Master Plan 2015 Bainbridge Island School District Master
Master Plan 2015 Bainbridge Island School District Master Plan : : Update 28 May 2015
Summary of Findings & Capital Costs SITE FINDINGS BUILDING FINDINGS – ACCESSIBILITY (ADA), HEALTH, LIFE SAFETY BUILDING FINDINGS – INFRASTRUCTURE LIFE CYCLE REPLACEMENT AND REPAIR EDUCATIONAL PROGRAM LEGISLATIVE
Elementary Schools Summary of Findings and Capital Costs : : Blakely : : Ordway : : Wilkes
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Blakely Elementary School : : Project Capital Costs : : April 2015 * 65, 150 GROSS SQUARE FEET Summary of Findings Additions | Modernizations New in Lieu $28, 821, 865 $38, 156, 500 $38, 964, 667 Postpone Patch & Repair Other Considerations $3, 947, 625 $1, 509, 452 Mc. CLEARY BILL Summary of Findings Additions | Modernizations New in Lieu $33, 260, 062 $40, 844, 200 $41, 534, 455 * Estimates include “Soft” costs
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Ordway Elementary School : : Project Capital Costs : : April 2015 * 67, 130 GROSS SQUARE FEET Summary of Findings Additions | Modernizations New in Lieu $29, 817, 343 $38, 090, 158 $38, 891, 842 Postpone Patch & Repair $2, 180, 760 $1, 377, 722 Other Considerations $4, 397, 809 Mc. CLEARY BILL Summary of Findings Additions | Modernizations New in Lieu $34, 898, 076 $40, 844, 200 $41, 718, 608 *Estimates include “Soft” costs Postpone Patch & Repair Other Considerations $2, 180, 760 $4, 397, 809
Sakai Intermediate School
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Sakai Intermediate School : : Project Capital Costs : : April 2015 * 72, 892 GROSS SQUARE FEET Summary of Findings Additions | Modernizations Immediate Asset Preservation Asset Considerations $2, 557, 465 $5, 325, 387 $599, 343 $238, 657 $1, 566, 963 *Estimates include “Soft” costs
Woodward Middle School
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Woodward Middle School : : Project Capital Costs : : April 2015 * 102, 825 GROSS SQUARE FEET Summary of Findings Additions | Modernizations Immediate Asset Preservation Asset Considerations $13, 510, 203 $3, 328, 237 $1, 421, 537 $6, 780, 597 *Estimates include “Soft” costs
Bainbridge High School
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Bainbridge High School : : Project Capital Costs : : April 2015 * Summary of Findings New in Lieu Postpone Patch & Repair 100 Building $15, 378, 622 $27, 022, 727 $7, 183, 578 300 Building $6, 690, 254 $653, 756 $853, 004 400 Building $4, 124, 149 $145, 846 500 Building $10, 756, 027 $3, 665, 317 $3, 731, 304 *Estimates include “Soft” costs Immediate Asset Preservation Other Considerations $1, 269, 266
Commodore Options School
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Commodore Options School : : Project Capital Costs : : April 2015 * Summary of Findings New in Lieu $9, 338, 651 $33, 097, 790 *Estimates include “Soft” Costs Postpone Patch & Repair $5, 524, 225 $2, 670, 800
Blakely, Ordway, Sakai and Woodward Blakely Ordway Sakai Woodward Postpone Patch & Repair Summary of Findings New in Lieu Add/Mod Immediate Asset Preservation $28, 821, 865 $38, 964, 667 $38, 156, 500 $3, 947, 625 $1, 509, 452 $29, 817, 343 $38, 891, 842 $38, 090, 158 $2, 180, 760 $1, 377, 722 $4, 397, 809 $2, 557, 465 $5, 325, 387 $599, 343 $238, 657 $1, 566, 963 $13, 510, 203 $3, 328, 237 $1, 421, 537 $6, 780, 597 Other Considerations
Bainbridge High School and Commodore 100 Building 300 Building 400 Building 500 Building Commodore (North) Summary of Findings New in Lieu Postpone Patch & Repair $15, 378, 622 $27, 022, 727 $7, 183, 578 Immediate Asset Preservation $1, 269, 266 $6, 690, 254 $653, 756 $853, 004 $4, 124, 149 $145, 846 $10, 756, 027 $3, 665, 317 $3, 731, 304 $9, 338, 651 $33, 097, 790 $5, 524, 225 $2, 670, 800 Other Considerations
Blakely $60. 3 M
Blakely & 100 Building Classrooms $63. 2 M
2005 -2025 COST ESCALATION
Tax Rate and Assessed Value (AV) Information
Capital Investment Impact on Levy Rate
Projected Tax Rates - Scenario 1 $63. 2 M Wrapped Level Total Tax Rate Levy / $1000 Assessed Value 5. 00 4. 00 3. 00 2. 00 1. 00 M&O Levy Tech Levy Existing Bonds 2016 Bonds 2017 Bonds 2018 Bonds 2038 2037 2036 2035 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 -
Projected Tax Rates - Scenario 2 $63. 2 M Level Debt Service Levy / $1000 Assessed Value 5. 00 4. 00 3. 00 2. 00 1. 00 Existing Bonds 2016 Bonds 2017 Bonds 2018 Bonds M&O Levy Tech Levy 2038 2037 2036 2035 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 -
Projected Tax Rates - Scenario 3 $164. 6 M Wrapped Level Tax Rate Levy / $1000 Assessed Value 5. 00 4. 00 3. 00 2. 00 1. 00 Existing Bonds 2016 Bonds 2017 Bonds 2018 Bonds M&O Levy Tech Levy 2019 Bonds 2021 Bonds 2023 Bonds 2043 2042 2041 2040 2039 2038 2037 2036 2035 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 -
Projected Tax Rates - Scenario 4 $164. 6 M Level Debt Service Levy / $1000 Assessed Value 5. 00 4. 00 3. 00 2. 00 1. 00 Existing Bonds 2016 Bonds 2017 Bonds 2018 Bonds M&O Levy Tech Levy 2019 Bonds 2021 Bonds 2043 2042 2041 2040 2039 2038 2037 2036 2035 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 - 2023 Bonds 59
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Projected Tax Rates - Scenario 5 $164. 6 M Wrapped Level Tax Rate with Step-Up Levy / $1000 Assessed Value 5. 00 4. 00 3. 00 2. 00 1. 00 Existing Bonds 2016 Bonds 2017 Bonds 2018 Bonds M&O Levy Tech Levy 2019 Bonds 2021 Bonds 2043 2042 2041 2040 2039 2038 2037 2036 2035 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 - 2023 Bonds 61
DISCUSSION : : Next Steps
Next Steps : : Blakely Educational Specifications : : D-1 State Match : : BHS 100 Building Classrooms - $7. 2 M (PP&R) Educational Specifications Program (Special Education, Learning Strategies, Drafting, Composite Engineering, Wood Tech, Art, FASCE) Adjacencies/Site Performing Arts (Guitar, Choir, Drama) : : Central campus assessment : : Ordway and Commodore Interim Functional Equity : : Communication : : Community involvement : : Tax implications : : Board decision-October/February
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