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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Content
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
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Page Summary
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\\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
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
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*
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
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*
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*