Seattle Schools BTA IV Proposed Projects

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Seattle Schools BTA IV Proposed Projects Summary Sept 30 2015dSeattle Schools capital building levy projects for schools, technology, academics and athletics

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Building, Technology Academics/Athletics IV (BTA IV) Capital Levy
Summary Sheet

Seattle Public Schools

SEATTLE PUBLIC SCHOOLS
BUILDING, TECHNOLOGY AND ACADEMICS/ATHLETICS IV (BTA IV) CAPITAL LEVY
PROPOSED PROJECT SUMMARY LIST

BTA IV PROPOSED BUILDING PROJECTS
CAPACITY PROJECTS
Elementary Schools
E.C. Hughes Elementary School (Adds 550 Seats)

Priority 1
$

6,746,790

Magnolia Elementary School Modernization/Addition (Adds 550 Seats & Gym)

$

20,122,182

Webster Elementary School Mod. (Adds 450 Seats & Gym)

$

26,685,751

High Schools
Ingraham Classroom Addition (Adds 500 Seats)

$

28,276,188

Short and Intermediate Term Capacity Management

$

6,000,000

TOTAL CAPACITY PROJECTS

$

87,830,911

$

15,000,000

$

114,755,722

$

12,370,000

MAJOR PREVENTATIVE MAINTENANCE

$

18,000,000

MANAGEMENT & STAFFING

$

11,000,000

$

3,640,000

SUBTOTAL BTA IV PROPOSED BUILDING PROJECTS

$

262,596,633

SUBTOTAL BTA IV BUILDING PROJECTS LEVY ESCALATION @ 21.65%
(2015 - 6% (3%); 2016 - 5%; 2017 - 4%; 2018 - 4%; 2019 - 4%)

$

56,862,675

BTA IV BUILDING PROJECTS PROGRAM CONTINGENCY @ 5%

$

15,972,965

PROPERTY ACQUISITION
BUILDING SYSTEMS REPAIRS & REPLACEMENTS (BSR&R)
Exterior Cladding (Joint Repointing, Caulking, Water-Repellant/Anti-Graffiti Coating)
Exterior Doors
Exterior Windows
Roof
Seismic Improvements (Earthquake Safety)
Plumbing
Fire Suppression/Safety Systems
Heating, Ventilation and Air Conditioning (HVAC) Systems
Electrical Service
Fire Alarm Systems
Intercom Systems
Security Systems - Buildings (Door & Window Alarms)
TOTAL BUILDING SYSTEMS REPAIRS & REPLACEMENTS

$
$
$
$
$
$
$
$
$
$
$
$

BTA IV DISTRICT-WIDE SUPPORT PROJECTS
Freezer Replacement John Stanford Center
Maintenance Equipment
Grounds Equipment
Food Service Equipment
Lunch Room Tables
Security Equipment - Cameras
BEX V Levy Planning/Election Costs
Web-Based Facilities Archival Record
TOTAL BTA IV DISTRICT-WIDE SUPPORT PROJECTS

$
$
$
$
$
$
$
$

CAPITAL ELIGIBLE PROGRAM LOAN REPAYMENT
Secondary Schools
Seattle World School at T.T. Minor - Master Plan Phase 1
(from Board Action Report (BAR) approved July 2, 2014)
TOTAL CAPITAL ELIGIBLE PROGRAM LOAN REPAYMENT

TOTAL

BTA IV PROPOSED BUILDING PROJECTS

Page Summary
1 of 6 Sept 30 2015
\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\BTA IV Proposed Projects

$

9,215,924
2,104,903
5,908,303
17,170,911
12,982,625
6,945,120
3,275,650
27,740,385
25,254,019
1,764,738
1,406,882
986,263

350,000
2,100,000
1,500,000
400,000
500,000
4,500,000
3,000,000
20,000

3,640,000

$ 335,432,274

10/5/2015 11:47 AM

Seattle Public Schools

Building, Technology Academics/Athletics IV (BTA IV) Capital Levy
Summary Sheet

T

B A IV PROPOSED TECHNOLOGY PROJECTS
STUDENT LEARNING (Classroom Equipment, Labs, etc.)

$

29,320,000

INSTRUCTIONAL SUPPORT & DELIVERY (Traditional, Online, etc.)

$

27,145,000

PHYSICAL SAFETY & SECURITY

$

8,395,000

INFORMATION/DATA SECURITY AND PRIVACY

$

3,515,000

SCHOOL & INSTRUCTIONAL SUPPORT (Payroll, Orders, Buses, etc.)

$

30,020,000

COMMUNICATION TRANSPARENCY & OUTREACH (Web, Community/Parent Contact)

$

6,280,000

T

TOTAL B A IV PROPOSED TECHNOLOGY PROJECTS

$ 104,675,000

A IV PROPOSED ACADEMICS/ATHLETICS PROJECTS

BT

STUDENT ASSESSMENT SYSTEM LICENSES

$

3,500,000

SPECIAL EDUCATION PROGRAM MODIFICATIONS

$

4,800,000

CORE 24 GRADUATION REQUIREMENTS (Science & Computer Labs)

$

5,000,000

PROGRAM PLACEMENT

$

8,300,000

ATHLETIC FIELDS/FIELD EXTERIOR LIGHTS

$

13,596,659

$

35,196,659

A IV PROPOSED ACADEMICS/ATHLETICS PROJECTS

TOTAL BT

TOTAL BTA IV CAPITAL LEVY

Page Summary
2 of 6 Sept 30 2015
\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\BTA IV Proposed Projects

$ 475,303,933

10/5/2015 11:47 AM

Building Technology Academics/Athletics (BTA IV) Capital Levy
Totals By Location

Seattle Public Schools

SEATTLE PUBLIC SCHOOLS
BUILDING, TECHNOLOGY AND ACADEMICS/ATHLETICS IV (BTA IV) CAPITAL LEVY
PROPOSED BUILDING SYSTEM REPAIRS & REPLACEMENT BY LOCATION
BTA IV Proposed Building System Repairs & Replacements (BSR&R)
By Location

Project Cost
(June 2015 $)

BSR&R Total

Capacity Projects
E.C. Hughes Elementary School (Adds 550 Seats)
Magnolia Modernization and addition (Adds 550 Seats & Gym)
Webster (Nordic) Elementary School (Adds 450 Seats & Gym)

$
$
$

6,746,790
20,122,182
26,685,751

Ingraham Classroom Addition (Adds 500 Seats)

$

28,276,188

Short and Intermediate Term Capacity Management

$

6,000,000

TOTAL Capacity Projects

$

87,830,911

$

19,372,177

$

2,119,830

$

93,263,715

$

114,755,721

Elementary School Building Systems Repair & Replacement Projects
Gatewood Elementary School
Bagley Elementary School
Dearborn Park International Elementary School
Lowell Elementary School
Muir Elementary School
Graham Hill Elementary School
North Queen Anne (CCCP)
Sanislo Elementary School
Wedgwood Elementary School
Whitworth (Orca) K-8

$
$
$
$
$
$
$
$
$
$

5,408,914
10,313,474
563,468
209,390
289,921
362,371
1,551,335
94,815
104,185
474,306

TOTAL Elementary School Building Systems Repair & Replacement Projects
Middle School Building Systems Repair & Replacement Projects
Eckstein Middle School
Meany Middle School
Aki Kurose Middle School

$
$
$

1,423,816
368,653
327,361

TOTAL Middle School Building Systems Repair & Replacement Projects
High School Building Systems Repair & Replacement Projects
Ballard High School
Franklin High School
Garfield High School
Lincoln High School
Ingraham High School
Rainier Beach High School
West Seattle High School

$
$
$
$
$
$
$

TOTAL High School Building Systems Repair & Replacement Projects
TOTAL BUILDING SYSTEM REPAIRS & REPLACEMENTS

\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\
Page
BTA IV Proposed Projects Summary Sept 30 2015

3 of 6

6,851,134
11,587,109
1,373,985
68,870,253
2,734,585
326,940
1,519,708

10/5/2015 11:47 AM

Building Technology Academics/Athletics (BTA IV) Capital Levy
Totals By Location

Seattle Public Schools

BTA IV Proposed Building System Repairs & Replacements (BSR&R)
By Location

Project Cost
(June 2015 $)

BSR&R Total

Athletic Fields & Field Exterior Lights
Jane Addams Middle School
Robert Eagle Staff Middle School
Garfield High School
Ingraham High School
Nathan Hale High School
Chief Sealth High School
Lower Woodland Park*

$
$
$
$
$
$
$

1,957,931
2,825,000
1,425,945
494,863
1,398,185
1,794,735
2,100,000

Field Exterior Lights - Robert Eagle Staff Middle School
Field Exterior Lights - Lower Woodland Park*

$
$

750,000
750,000

AED Defibrillator Battery Replacement

$

100,000

TOTAL Athletic Fields & Field Exterior Lights

\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\
Page
BTA IV Proposed Projects Summary Sept 30 2015

$

4 of 6

13,596,659

10/5/2015 11:47 AM

Building Technology Academics /Athletics (BTA IV) Capital Levy

Seattle Public Schools

Totals By System

SEATTLE PUBLIC SCHOOLS
BUILDING, TECHNOLOGY AND ACADEMICS/ATHLETICS IV (BTA IV) CAPITAL LEVY
PROPOSED BUILDING SYSTEM REPAIRS & REPLACEMENT BY SYSTEM
BTA IV Proposed Building System Repairs & Replacements (BSR&R)
By System

Project Cost
(June 2015 $)

BSR&R Total

Exterior Cladding (Joint Repointing, Caulking, Water-Repellant/Anti-Graffiti Coating)
Gatewood Elementary School
$
1,004,130
Eckstein Middle School
$
1,423,816
Ballard High School
$
1,942,360
Franklin High School
$
4,845,618
TOTAL - Exterior Cladding
$

9,215,924

Exterior Doors
Bagley Elementary School
Graham Hill Elementary School
Lowell Elementary School
North Queen Anne (CCCP) School
Sanislo Elementary School
Wedgwood Elementary School
Whitworth (Orca) K-8
Franklin High School
Garfield High School
Lincoln High School
TOTAL - Exterior Doors

$
$
$
$
$
$
$
$
$
$

$

2,104,903

Exterior Windows
Bagley Elementary School
North Queen Anne (CCCP) School
Franklin High School
TOTAL - Exterior Windows

$
$
$

$

5,908,303

Roofs
Dearborn Park International Elementary School
Ballard High School
Garfield High School
Ingraham High School
Lincoln High School
West Seattle High School
TOTAL - Roofs

$
$
$
$
$
$

$

17,170,911

Seismic Improvements (Earthquake Safety)
Bagley Elementary School
Lincoln High School
TOTAL - Seismic Improvements

$
$

$

12,982,625

Plumbing
Bagley Elementary School
Lincoln High School
TOTAL - Plumbing

$
$

$

6,945,120

Fire Suppression/Safety Systems
Bagley Elementary School
North Queen Anne (CCCP) School
Lincoln High School
TOTAL - Fire Suppression/Safety Systems

$
$
$

$

3,275,650

\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\
BTA IV Proposed Projects Summary Sept 30 2015

Page 5 of 6

109,383
127,864
209,390
60,582
94,815
104,185
104,185
452,258
410,217
432,024

754,167
417,700
4,736,436

459,820
4,908,774
963,768
2,734,585
6,584,256
1,519,708

1,876,014
11,106,611

901,930
6,043,190

396,849
219,797
2,659,003

10/5/2015 11:47 AM

Building Technology Academics /Athletics (BTA IV) Capital Levy

Seattle Public Schools

Totals By System

BTA IV Proposed Building System Repairs & Replacements (BSR&R)
By System

Project Cost
(June 2015 $)

Heating, Ventilation and Air Conditioning (HVAC) Systems
Bagley Elementary School
Gatewood Elementary School
Lincoln High School
TOTAL - HVAC Systems

$
$
$

Electrical Service
Bagley Elementary School
North Queen Anne (CCCP) School
Franklin High School - Gym
Lincoln High School
TOTAL - Electrical Service

$
$
$
$

Fire Alarm System Improvements
Bagley Elementary School
Graham Hill Elementary School
Whitworth (Orca) K-8
Lincoln High School
TOTAL - Fire Alarm System Improvements

$
$
$
$

Intercom System Replacements
Bagley Elementary School
Muir Elementary School
Meany Middle School
Lincoln High School
TOTAL - Intercom Systems

$
$
$
$

Security Improvements - Buildings (Door and Window Alarms)
Dearborn Park International Elementary School
Muir Elementary School
Whitworth (Orca) K-8
Aki Kurose Middle School
Rainier Beach High School
TOTAL - Security Improvements (Building Door and Window Alarm)

$
$
$
$
$

3,030,485
4,404,784
20,305,117

25,254,019

$

1,764,738

$

1,406,882

$

986,263

$

114,755,722

$

13,596,659

103,648
114,659
113,655
327,361
326,940

Field Exterior Lights - Robert Eagle Staff Middle School
Field Exterior Lights - Lower Woodland Park*

$
$

750,000
750,000

AED Defibrillator Battery Replacement

$

100,000

Page 6 of 6

$

112,070
175,261
368,653
750,898

1,957,931
2,825,000
1,425,945
494,863
1,398,185
1,794,735
2,100,000

\\CNOCMF05\Staff_R$\crichardson\My Documents\Chris\Facilities Plans\Lavy Planning 2014_15\
BTA IV Proposed Projects Summary Sept 30 2015

27,740,385

165,418
234,507
256,467
1,108,347

$
$
$
$
$
$
$

TOTAL Athletic Fields & Field Exterior Lights

$
2,967,158
853,256
1,552,798
19,880,808

TOTAL BUILDING SYSTEM REPAIRS & REPLACEMENTS
Athletic Fields & Field Exterior Lights
Jane Adams Middle School
Robert Eagle Staff Middle School
Garfield High School
Ingraham High School
Nathan Hale High School
Chief Sealth High School
Lower Woodland Park*

BSR&R Total

10/5/2015 11:47 AM

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