Bainbridge Island School District Community Forum Master Plan - PowerPoint PPT Presentation

Bainbridge Island School District Community Forum Master Plan Update Fall 2015

Background

Master Plan History 2005 to 2015 2005 – Facility Master Plan – 15 year facility planning document Recommendations 2005 – 2015:  Address district-wide health, life-safety and infrastructure issues at all facilities  Replace BHS 200 Building  Replace Bainbridge High School 100 Building including performance space  Replace Wilkes Elementary School  Replace Blakely Elementary School  Replace Ordway Elementary School  Replace Commodore Options School 2006 – Capital Bond  Bainbridge High School 200 Building replacement to address core facility needs  Essential renovations district-wide (asset preservation and postpone, patch and repair) 2009 – Capital Bond  Wilkes Elementary School replacement  Essential renovations district-wide (asset preservation and postpone, patch and repair)

BISD Construction Standards “ Architecture affects the lives of people directly. It comes with an extraordinary responsibility. I think one needs to take that responsibility very seriously. It’s the quality of life it gives to its inhabitants”. Moshe Safdie Built on strongly held community values and a history of educational support. Focused on 21 st Century student learning, sustainability, energy efficiency, longevity, flexibility and community use . Quick Facts: • 75+ year building (more than double the state standard) • Geo-thermal heating, radiant floor, fresh air exchange, • Rubber flooring • Individualized instruction • Small group learning • Shared learning spaces • Keyless access system • Commons/cafeteria • Interior/exterior learning • Casework-storage • Natural day lighting • Full sized gymnasium for community, wood floor • Upsized water line for fire flow protection • Large on-site septic system (LOSS)

Wilkes Elementary School Cost Comparison – How does it Compare? WILKES ELEMENTARY SCHOOL COST PER SQUARE FOOT $370 • SAMPLE AVERAGE COST PER SQUARE FOOT $368 • SAMPLE MEDIAN COST PER SQUARE FOOT $370 • Comparison to elementary schools in the Puget Sound region: School (District) Year /Esc Size/GSF* Design ** Bid/Cost*** 2015 Cost**** $ / SF Wilkes Elementary 2012/3 66463 450 $21.78M $24.6M $370 med Mercer Island Elementary #4 (MI) 2016/0 77277 550 $30.39M $31.91M $412 Arbor Heights Elementary (Seattle) 2016/0 78375 490 $22.85M $24.00M $306 Enatai Elementary (Bvue) 2016/0 82260 650 $29.65M $31.13M $378 Lake Stickney Elementary (Muk) 2016/0 74167 - $23.42M $25.60M $345 Benjamin Rush Elementary (LkWsh) 2013/2 65306 550 $24.70M $27.49M $420 Cherry Crest Elementary (Bvue) 2011/4 76950 550 $22.35M $26.28M $341 Carl Sandburg Elementary (LkWsh) 2012/3 66580 550 $21.73M $24.86M $373 Rachel Carson Elementary (LkWsh) 2008/7 56506 560 $17.30M $21.97M $388 St Thomas School (Ind) 2008/7 55000 300 $19.10M $24.26M $441 Helen Keller Elementary (LkWsh) 2011/4 56,600 450 $17.51M $20.59M $363 John Muir Elementary (LkWsh) 2012/3 58,000 400 $19.22M $21.99M $379 Alexander Graham Bell Elementary (LkWsh) 2011/4 65,300 500 $20.71M $24.35M $373 Eastgate Elementary (Bvue) 2008/7 63,500 450 $19.66M $24.98M $393 Ardmore Elementary (Bvue) 2009/6 71,147 450 $17.00M $21.06M $296 low Riverview Elementary (Snohomish) 2009/6 82,210 550 $21.61M $26.77M $325 Machias Elementary (Snohomish) 2009/6 79,778 550 $20.12M $24.93M $312 Briarwood Elementary (Iss) 2011/4 70,000 475 $18,87M $22.19M $317 University Place Primary (UnivPl) 2007/8 56,100 575 $15.58M $20.28M $361 Midway Elementary (Highline) 2007/8 67,997 600 $23.41M $30.47M $448 high Sherwood Forest Elementary (Bvue) 2007/8 63,900 440 $19.06M $24.82M $388 (REVISED 10.06.2015) * Based on best information for actual constructed school size in gross square feet ** Estimated facility design head-count capacity *** Construction cost based on most readily-available source (const bid; bid + alts; const cost; board approvals; historical) **** Construction cost in either actual or escalated @ 3% per year (2015 dollars) and adjusted to “Island dollar factor” of +5%

General Fund vs Capital Fund Both Serve Vital Student Needs Cap apit ital F Fund und Gene neral F al Fund Pays ys for: Pays ys For:  New w constr tructi ction  Da Day-to to-da day costs of ope perating g  Essen ssential ren enovation of f ex existing school ools buildings (roofs, HVAC, , etc.) tc.)  Staff s ff salaries & es & benefi fits  Ene nergy c cons nservation on  Curricul ulum um & suppl pplies  Major c Maj cap apital improvem emen ents ( s (syst stem em  Utilit litie ies & & insurance upgrades, s, classr ssroom a alter erations f s for new pro rogra rams, f field/tra rack  Trans nspor ortation on improvement, , etc.) .)  Tec ech L Lev evy (eq equipment so soft ftware, traini ning ng)  Staff (F (FTE di E directly-related t d to funde ded d proje jects) )

Capital Projects & Facilities The 2006 2006 $45M $45M Bond a accomplished t the followi wing: MAJOR OR PROJE JECTS Woodw dward rd Middle S School ool -Bainbridge High School 200 Building Replacement -Energy Conservation (Lighting upgrades) -Maintenance Building Replacement -Connecting Pathway to Sakai OTHER ER P PROJEC ECTS Sakai I Inter erme mediate S e School Bainbri bridge dge High S School -Energy Conservation (Lighting upgrades) -(4) Portables purchased to house students during construction -Connecting Pathway to Woodward of the 200 Building -Drainage improvements -Energy Conservation (Lighting upgrades) -Intercom upgrade •100 00 Bld ldg -LGI Stage Area Safety Improvements Blake akely E Element ntar ary S Scho hool -HVAC (Failing boiler system valve replacement) -Energy Conservation (Lighting upgrades) •300 00 Bld ldg -Domestic Hot Water System Improvement -Conversion and Upgrade of 3 Science Rooms -South Island Sewer Connection (payoff) -Lab Prep Room Conversion and Upgrade -Seismic Improvement to Covered Play Area -Unification to New Boiler System-Hydronic Heat -Gymnasium Floor Replacement •400 00 Bld ldg -Portable relocation from BHS -HVAC Upgrades – Boiler Controls •500 00 Bld ldg Ordway E Elementary School ool -Unification to New Boiler System/Hydronic Heat -Energy Conservation (Lighting upgrades) -Remediate water infiltration -Gymnasium Floor Replacement -Roof Replacement -Fascia Abatement and Replacement •Sta tadiu ium -Domestic Hot Water System Replacement -Roof Replacement & Exterior Paint -Bathroom Remodels -Track and Field Replacement -Clock and Intercom improvements -Baseball Field Minor Improvements -Interior paint Commodore Fa Facilit ility Wilkes es E Elemen ementary S School -Commons/lunchroom and kitchen -Roof Postpone Patch & Repair -Music Room Floor Replacement -Intercom Upgrades Dis istr tric ictwide -Energy Conservation (Lighting Upgrades) -Boardroom -Partial Roof Replacement -Communications Upgrade -Partial Building Demolition -Minor paving Improvements -Science Room Renovation -Heat Recover Unit Replacement

Capital Projects & Facilities The he 2009 $42M 2009 $42M B Bond accomplished the f followi wing: Sakai I Inter erme mediate S e School MAJOR P R PROJECT CTS -HVAC Controls Upgrade -Wilkes Elementary School Replacement -Interior Paint -Transportation Buildings Remodel -Music Room Acoustic Improvements -Lighting Retrofit OTHER ER P PROJEC ECTS Bainbri bridge dge High S School Blake akely E Element ntar ary S Scho hool -Tennis Court Resurfacing -Roof Postpone Patch & Repair •100 00 Bld ldg -(STEM) Room Conversion -Roof Postpone Patch & Repair -Lighting Retrofit -Computer Lab Electrical Upgrade -Composite Lab Ordway E Elementary School ool -Drafting Room Renovation -Portable roof replacement •300 00 Bld ldg -STEM Room Conversion -Photo Lab Renovation -Lighting Retrofit •400 00 Bld ldg -Play Shed and Playground Improvements -Energy Conservation (Lighting Upgrades) -Portables (2) Upgrades •Sta tadiu ium -Portables (2) Relocation -Energy Conservation (Lighting Upgrades) -HVAC Improvements -ILC Room Enhancements Commodore Fa Facilit ility -Library Pit Infill -Office Remodel -Heat Recovery Unit Installation (Steam System Replacement) Wilkes es E Elemen ementary S School -STEM Room Conversion Woodw dward M rd Middl dle School ool -Field & Track Replacement Dis istr tric ict A Adminis istration O Offic ice -Commons Paint and Baseboard -HVAC Improvements -Roof Replacement -Reconfiguration -Gymnasium Floor Replacement -Gymnasium Paint Dis istr tric ictwide -Gymnasium Lighting Retrofit -Security Cameras -HVAC Controls Upgrade -Energy Conservation -Partial Exterior Paint -Minor Pavement Improvements -Field Drainage Improvements -Library Reconfiguration

Master Plan Update