Agenda. Work Session: Budget. Work Session: BEX V Project Implementation

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1 Board Special Meeting Work Session: Budget; BEX V Project Implementation Wednesday, March 6, 2019, 4:30 7:30 p.m. Garfield High School, Commons rd Ave, Seattle, WA Agenda Call to Order 4:30pm Work Session: Budget 4:30pm Work Session: BEX V Project Implementation 6:00pm Adjourn 7:30pm* Special meetings of the Board, including work sessions and retreats, may contain discussion and/or action related to the items listed on the agenda. Executive sessions are closed to the public per RCW *Times given are estimated.

2 Photos by Susie Fitzhugh BEX V Capital Levy Draft Implementation Plan Board Work Session March 6, 2019

3 Agenda Welcome/Introductions (Eden Mack/Fred Podesta) 2 Board Work Session Outcomes (Fred Podesta) 3 BEX V Capital Levy Draft Implementation Plan (Richard Best) 4 Slide # BEX V Capital Levy Technology Plan (John Krull) 26 BEX V Cash Flow (Richard Best) 41 BTA IV Capital Levy Implementation Plan (Richard Best) 45 BEX IV Capital Levy Implementation Plan (Richard Best) 48 Portable Management Plan (Richard Best) 52 Next Steps 56 2

4 Board Work Session Outcomes Draft implementation plan for BEX V Capital levy projects reviewed Draft implementation plan for BEX V Technology projects reviewed Updates on BEX IV and BTA IV implementation provided Portable management plan reviewed 3

5 BEX V CAPITAL LEVY DRAFT IMPLEMENTATION PLAN 4

6 BEX V Capital Levy Board Role The boards role is to confirm that project results are aligned with voter approved levy by reviewing and approving: Architect contracts Construction Manager contracts Construction contracts OSPI D-Form documents (Site specific educational specifications, value engineering studies, constructability studies, racial balance, etc.) Project budget adjustments Project final approval 5

7 BEX V Levy Draft Implementation Plan Draft implementation plan takes into account: Project rank from planning process/equity Cash flow (levy collections) Cost escalation Need for/availability of an interim site Design/construction sequence milestones (e.g. permit timeline) Project complexity/phasing Coordination with BEX IV and BTA IV work Coordination with outside agencies Community involvement 6

8 BEX V Levy Draft Implementation Plan In developing the plan, planning team consulted with: Capital and facilities staff Capital accounting staff BEX V project building principals District administration Architects Construction managers Contractors OSPI Regulatory agencies Seattle Parks & Recreation 7

9 BEX V: Draft Implementation Plan Project Sequencing (Please see timeline handout for details) 8

10 BEX V: Draft Implementation Plan Timeline Key Timeline handout: Draft Implementation Plan Major Projects Interim site information at bottom of sheet (gray boxes) Timeline shows BEX V plus other major projects occurring before, during, and after BEX V School Year When New/Renovated Building Opens Design Capacity of New Building Project Scope Funding Source(s) Added Capacity over current Right Size for the School (not versus Operational Capacity) Right Size Capacity of Existing Building 9

11 BEX V: Project Procurement Design-Bid-Build (DBB) or General Contractor/Construction Manager (GC/CM) Board action required to use GC/CM on any project GC/CM recommended for modernization, phased, or complex (historical, technical, logistics) projects DBB: Kimball, Viewlands, John Rogers, West Seattle Elementary GC/CM: Alki, Mercer, Montlake, Northgate, Rainier Beach 10

12 BEX V: Typical Project Phases School Design Advisory Team (SDAT)/Schematic Design Design Development Construction Documents Bid and Award General Construction Warranty Period or Closeout or Post Occupancy 11

13 BEX V Levy Community Engagement Community engagement process guided by and informed by Strategic Plan and Policy No. 0030: Raise the achievement of all students while narrowing the gaps between the lowest and highest performing students Eliminate racial predictability and disproportionality in all aspects of education and its administration (e.g., the disproportionate over-application of discipline to students of color, their overrepresentation in Special Education, and their underrepresentation in various Advanced Learning programs) Ensure all students regardless of race or class graduate from Seattle Public Schools ready to succeed in a racially and culturally diverse local, national, and global community 12

14 BEX V Levy Community Engagement Community engagement process guided by and informed by Strategic Plan and Policy No. 0030: To achieve educational equity for our students, the district shall: Provide equitable access to educational resources Actively work to achieve workforce equity Use the racial equity analysis tool Provide professional development Create welcoming school environments Include partnerships Recognize diversity 13

15 BEX V Levy Community Engagement Participants: Students Parents Staff School administration PTA representatives Community partners District administration Neighborhood representatives BEX/BTA Oversight Committee Seattle School Board 14

16 BEX V: West Seattle Elementary Addition Project Timeline 15

17 BEX V: Kimball, Northgate, Viewlands Elementary Replacements and Original Van Asselt Addition Project Timeline 16

18 BEX V: Alki, John Rogers Elementary Replacements and Montlake Modernization Project Timeline 17

19 BEX V: Mercer Middle School Replacement Project Timeline 18

20 BEX V: Rainier Beach High School Replacement Project Timeline 19

21 BEX V: Aki Kurose Middle School Design Only, Seismic, and Science Lab Project Timeline 20

22 BEX V: Sacajawea Elementary Design Only Project Timeline 21

23 BEX V: Building Systems and Repairs Implementation Planning Overview of smaller projects (building systems and repairs) Prioritized roof repairs and seismic work to occur earlier in the BEX V levy timeline Coordinated with remaining systems work identified in BEX IV and BTA IV Playground projects occur in the first 3 years of BEX V levy Safety and security projects occur in the first 3 years of the BEX V levy timeline Card access readers, video intercom systems, cameras, door hardware, perimeter fencing 22

24 BEX V: Building Systems and Repairs Projects Typical Timeline 23

25 BEX V: Draft Implementation Plan Awareness and Issues Kimball 4th grade students will spend four years at Original Van Asselt School Two years while at Kimball Elementary and two years while at Mercer International Middle School Adding 30 classrooms and a gymnasium to Original Van Asselt School to house 1,000 students; Mercer International Middle School will be designed to house 1,000 students Middle school feeder pathways will need to be revised not later than Fall 2023 Original Van Asselt and John Marshall sit vacant for one year if BEX VI includes Aki Kurose and Sacajawea construction costs Elementary school sequence revised if North Queen Anne improvements are postponed 24

26 BOARD QUESTIONS AND DISCUSSION 25

27 BEX V LEVY INVESTMENTS TECHNOLOGY PLAN John Krull, CIO March 6, 2019

28 BEX V Investment for Technology Total investment: $151.7 million Making strategic investments to provide all schools equitable classroom technology and support for student learning; Improves district systems and infrastructure. This total investment includes both operational costs such as IT staffing and infrastructure and also strategic projects. Detailed financial reporting is included in the Capital Programs Semi-Annual Report. 27

29 Student Learning and Support: $62.6 million Strategic Plan Priority 1: High-Quality Instruction and Learning Experiences 28

30 Student Learning and Support Total: $62,543,000 29

31 Support for Teaching and Learning 30

32 Classroom A/V Modernization Aki Kurose Middle School Emerson Elementary South Lake High School South Shore PK-8 School InterAgency Mercer International Middle School Concord International School Dunlap Elementary Denny Middle School Leschi Elementary Lowell Elementary John Muir Elementary Louisa Boren STEM K-8 (Sound system only) Broadview-Thomson K-8 School (6-8) M. L. King Jr. Elementary Washington Middle School West Seattle Elementary Bailey Gatzert Elementary Schools prioritized for A/V Modernization based on WSS equity tier and need. 31

33 Support and Professional Development Emerson Elementary Sanislo Elementary South Shore PK-8 School Denny International Middle School Concord International School Aki Kurose Middle School Dunlap Elementary South Lake High School John Muir Elementary InterAgency Leschi Elementary Seattle World School Lowell Elementary Mercer International Middle School M. L. King Jr. Elementary Rainier Beach High School West Seattle Elementary Washington Middle School Bailey Gatzert Elementary Franklin High School Highland Park Elementary Cleveland High School Madrona Elementary *Schools may change based on need Schools prioritized for additional tech support based on WSS equity tier and need. 32

34 District Systems and Data: $45.1 million Strategic Plan Priority: High-Quality Instruction and Learning Experiences Strategic Plan Priority: Predictable and Consistent Operational Systems Strategic Plan Priority: Inclusive and Authentic Engagement 33

35 District Systems and Data Total: $45,114,000 34

36 District Systems and Data 35

37 Infrastructure and Security: $44 million Strategic Plan Priority: High-Quality Instruction and Learning Experiences Strategic Plan Priority: Predictable and Consistent Operational Systems Strategic Plan Priority: Culturally Responsive Workforce Strategic Plan Priority: Inclusive and Authentic Engagement 36

38 Infrastructure and Security Total: $44,041,000 37

39 Infrastructure and Security 38

40 Transparency and Planning Transparency Planning Tech Report Quarterly Report looking Plan back Technology

41 BOARD QUESTIONS AND DISCUSSION 40

42 BEX V CAPITAL LEVY CASH FLOW 41

43 BEX V Capital Levy Cash Flow Draft Cash Flow handout Escalation rate determined with input from cost estimating consultant Used implementation plan to determine project cost escalation for each project (4% per year) First levy collection will be FY2020 (April 2020) Final levy collection will be FY2026 (October 2025) Accounting is reviewing project details for cash flow Further discussion in March Operations Committee meeting and May Capital Work Session 42

44 BEX V Capital Levy Collection Collection Years Approximate Levy Rate/$1,000 Assessed Value $.90 $.82 $.75 $.68 $.62 $.56 Amount $233,333,333 $233,333,333 $233,333,333 $233,333,333 $233,333,334 $233,333,334 43

45 BOARD QUESTIONS AND DISCUSSION 44

46 BUILDINGS, TECHNOLOGY AND ACADEMICS IV (BTA IV) IMPLEMENTATION 45

47 BTA IV Levy Implementation BTA IV Capital Levy approved February 2016 Major projects completed 2018: Roxhill Elementary at E.C. Hughes School Major projects in design or construction: Magnolia School, Phase I (opens 2019) Ingraham High School Addition (opens 2019) Webster School (opens 2020) Major systems work completed: Roofing 46

48 BTA IV Levy Implementation Major systems work in design or construction: Exterior cladding Exterior doors Exterior windows Fire suppression Heating, ventilation and air conditioning (HVAC) systems Electrical Fire alarms Intercoms Security Fields 47

49 BUILDING EXCELLENCE IV(BEX IV) IMPLEMENTATION 48

50 BEX IV Levy Implementation BEX IV Capital Levy approved February 2013 Major projects completed: 11 Elementary/K-8 Schools Arbor Heights, Cascadia, Cedar Park, Decatur, Fairmount Park, Genesee Hill, Hazel Wolf K-8, Licton Springs K-8, Loyal Heights, Olympic Hills, Thornton Creek 3 Middle Schools Jane Addams, Meany, Robert Eagle Staff 2 Service/Option Schools with Continuous Enrollment Nova at Mann, Seattle World School at T.T. Minor 49

51 BEX IV Levy Implementation BEX IV Capital Levy (continued) Remaining projects in design or under construction: Lincoln High School (opens 2019) Queen Anne Elementary Addition (opens 2019) Daniel Bagley Elementary School (opens 2020) Wing Luke Elementary (opens 2021) Remaining systems work will be completed in 2019 through 2021 (seismic improvements, science labs) 50

52 BOARD QUESTIONS AND DISCUSSION 51

53 PORTABLE MANAGEMENT PLAN 52

54 Portable Management Plan Background Board guidance to develop a management plan to remove the oldest portables in the poorest condition Condition of portables was assessed and scored in 2018 by a consultant (McKinstry) Portable information tracked by the Capital department Age Location Size Label 53

55 Portable Management for BEX V Levy BEX V projects will allow the removal of 76 portables Portable Management Plan takes into account When portables must be moved from each site (for construction projects) Projected needs for capacity (assessed on an on-going basis) Portables in the worst condition as assessed and scored by McKinstry or planning staff Efficiency (distance to move) Present the Portable Management Plan to the Operations Committee in March 54

56 BOARD QUESTIONS AND DISCUSSION 55

57 NEXT STEPS 56

58 BEX V Draft Implementation Plan Next Project Steps Capital Projects efforts will focus on: Meeting with building principals and staff to inform understanding of design and construction process Meeting with Facilities department to review Quality Control/Quality Assurance process Preparing Request for Qualifications, advertising and selecting elementary school architect and engineering (A/E) firms Negotiations and Board approval of A/E contracts 57

59 BEX V Draft Implementation Plan Next Project Steps Capital Projects efforts will focus on: Preparing Request for Qualifications, advertising and selecting secondary school construction management (CM) firms Negotiations and Board approval of CM Contracts Site investigations subsurface, environmental, topography Begin SDAT/Schematic Design Phase in September

60 Planning Timeline Capital Planning efforts will focus on: Calendar Task Year 2019 Update to middle school educational specification 2019 Begin planning for BTA V replacement levy 2020 Certified Building Condition Assessment due 2021 Study and Survey due to OSPI 2021 Revise/update Facilities Master Plan 2022 Special Election for BTA V replacement levy 59

61 BOARD QUESTIONS AND DISCUSSION 60

62 BEX V Capital Levy Draft Implementation Plan BEX V Draft Implementation Plan for the March 6, 2019 School Board Work Session Seattle Public Schools is committed to making its online information accessible and usable to all people, regardless of ability or technology. Meeting web accessibility guidelines and standards is an ongoing process that we are consistently working to improve. While Seattle Public Schools endeavors to only post documents optimized for accessibility, due to the nature and complexity of some documents, an accessible version of the document may not be available. In these limited circumstances, the District will provide equally effective alternate access. For questions and more information about this document, please contact the following: Rebecca Asencio K-12 Planning Coordinator, Capital Planning rsasencio@seattleschools.org This document shows a draft timeline for implementing the major construction projects for the Building Excellence (BEX) V capital levy and will be presented to the Board at the March 6, 2019 Work Session. The document shows proposed timelines for planning, design, and construction for major levy construction projects for the levy timeframe ( ). When required the plan also shows when schools will be relocated to an interim site.

63 DRAFT BEX V LEVY IMPLEMENTATION PLAN BEX IV CAPITAL LEVY School Type BEX V CAPITAL LEVY ( ) BEX VI CAPITAL LEVY Estimated School Year of Major Project Opening Loyal Heights Magnolia (Phase I) Daniel Bagley Capacity = 660 Modernization/Addition BEX IV Capacity = 396 Modernization/Addition BTA IV Capacity = 503 Modernization/Addition BEX IV 360 Current Capacity 300 Elementary Schools (K-5) Current Capacity 0 Current Capacity 353 Daniel Bagley Const. Magnolia Phase II Const. Viewlands Design/ Planning Levy Amount: $1,400,000, Magnolia (Phase II)* Viewlands John Rogers Sacajawea Capacity = 460 Addition (6 Classrooms) Capacity = 650 New Replacement Capacity = 500 New Replacement Capacity = 500 New Replacement State Distressed School Fund State Distressed School Fund/BEX V State Distressed School Fund/BEX V BEX V Design Only Current Capacity 396 Current Capacity 200 Current Capacity 264 Current Capacity 220 Sacajawea Design/ Planning John Rogers Const. (Interim John Marshall) If Approved for BEX VI -Sacajawea Const. Viewlands Const. (Interim John Marshall) John Rogers Design/ Planning Queen Anne Wing Luke Frantz H. Coe* Capacity = 500 Addition (8 Classrooms) BEX IV Capacity = 500 New Replacement BEX IV Capacity = 550 Addition (6 Classrooms) State Distressed School Fund Current Capacity 330 Current Capacity 320 Current Capacity 418 North Queen Anne Northgate Montlake Modernization Capacity = 650 On Site Replacement Capacity = 500 Modernization/Addition BEX V BTA IV/BEX V Elementary Schools (K-5) 2020 Right Size Capacity 25,717 2,102 Right Size Capacity Added by BEX V Projects BEX V Current Capacity 220 Current Capacity 154 Wing Luke Const. F. Coe Const. N. Queen Anne Design/ Planning Northgate Design/ Planning E. C. Hughes Webster Capacity = 260 Modernization/Addition BTA IV K-5 Capacity = 375 Modernization/Addition BTA IV 0 Current Capacity Current Capacity 0 West Seattle Design/ Planning Kimball Design/ Planning N. Queen Anne Const. Northgate Const. (Phased Replacement) Montlake Design/ Planning West Woodland Capacity = 500 Addition (10 Classrooms) State Distressed School Fund/BEX V 104 Current Capacity 396 West Seattle ES Const. Kimball Const. (Interim Orig. Van Asselt) Alki Design/ Planning Montlake Const. (Interim John Marshall) West Seattle Elementary Kimball Alki Capacity = 500 Addition (8 Classrooms) BEX V Capacity = 650 New Replacement BEX V Capacity = 500 New Replacement BEX V Current Capacity 320 Current Capacity 360 Current Capacity 330 Alki Const. (Interim Schmitz Park) Middle Schools (6-8) Original Van Asselt Asa Mercer Aki Kurose Capacity = 1, Classroom Addition Capacity = 1,000 New Replacement Capacity = 1,000 Modernization BEX V BEX V BEX V Design Only Current Capacity 792 Current Capacity 868 Interim Site Expansion Orig. Van Asselt Constuction Asa Mercer Design/ Planning Aki Kurose Design/ Planning Middle Schools (6-8) 2020 Right Size Capacity 12, Right Sized Capacity Added by BEX V Projects Orig. Van Asselt Design/ Planning Asa Mercer Const. (Interim OVA) If Approved for BEX VI - Aki Kurose Const. (Interim OVA) Ingraham Rainier Beach (Phase I) Rainier Beach (Phase II) Rainier Beach (Phase III) Capacity = 1,696 Addition (20 classrooms) BTA IV Capacity = 1,600 On Site Replacement BEX V Capacity = 1,600 On Site Replacement BEX V Capacity = 1,600 On Site Replacement BEX V Current Capacity 1,196 Rainier Beach Design/ Planning High Schools (9-12) Current Capacity 1088 Rainier Beach Const. (Phased On Site) 2020 Right Size Capacity Right Sized Capacity Added by BEX V Projects Current Capacity 1088 Current Capacity 1088 Lincoln (Seismic) School Name* Capacity = 1,600 Modernization/Addition BEX IV Capacity = 1,600 Seismic Upgrade BEX V Project Right Size Capacity Scope of Work Funding Source 0 Added Right Size Capacity Current Capacity 1600 Current Right Size Capacity 1,600 John Marshall (Cap 760) Bagley Original Van Asselt (Cap 304) Wing Luke (4 Portables) Lincoln Seismic Construction Viewlands North Queen Anne WingLuke (4 portables) Kimball (8 Portables) Addition for Interim Use West Seattle ES (16 Portables) Schmitz Park (Cap 276) Design/ Planning Viewlands Seismic Upgrade Seismic Improvement (BEX V) John Rogers (350) Montlake (250) Sacajawea Mercer Aki Kurose Alki (9 Portables) 13, Key: Lincoln Current Capacity 0 Lincoln Seismic Design/ Planning Interim Schools High Schools (9-12) * Indicates school opening in mid school year (after Winter break) Updated: 2/27/2019

64 Seattle Public Schools DRAFT: Mar. 6, 2019 BEX V Capital Levy Cash Flow w/project Escalation] BUILDING NAME BEX V CAPITAL LEVY PERIOD ( ) CASH FLOW BEX V CAPITAL LEVY PERIOD ( ) PROJECT ESCALATION SCOPE OF WORK LEVY FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total Project Budget Board Approved BEX V Capital Levy Funds 10/30/2018 Plus State Distressed School Funds Plus State Construction Assistance Program (SCAP) Funds Plus BEX IV and/or BTA IV Capital Levy Funds Subtotal V Project Budget (Prior to Escalation) BEX Plus Escalation Plus to FY 19 8/31/2019 (2%)* Escalation Plus to FY 20 8/31/2020 (4%) Escalation Plus to FY 21 8/31/2021 (4%) Escalation Plus to FY /31/2022 (4%) Escalation Plus to FY 23 8/31/2023 (4%) Escalation Plus Escalation to FY 25 8/31/2025(4%) ELEMENTARY Adams School Fire Suppression BTA III $ 125,161 $ 500,645 $ 625,806 African American Academy Roof Replacement BEX V $ 4,505,257 $ 3,003,505 $ 7,508,761 $ 7,217,187 $ 7,217,187 $ 144,344 $ 147,231 $ 7,508,761 Alki School School Replacement BEX V $ 1,337,136 $ 3,342,840 $ 21,394,178 $ 36,102,676 $ 4,011,408 $ 668,568 $ 66,856,808 $ 53,297,010 $ 2,051,220 $ 680,671 $ 56,028,901 $ 1,120,578 $ 2,285,979 $ 2,377,418 $ 2,472,515 $ 2,571,416 $ 66,856,808 Arbor Heights School B.F. Day School Exterior Windows BEX V $ 569,356 $ 2,277,423 $ 2,846,779 $ 2,248,986 $ 2,248,986 $ 44,980 $ 91,759 $ 95,429 $ 99,246 $ 103,216 $ 107,345 $ 55,819 $ 2,846,779 Bailey Gatzert School Electrical System Upgrades BEX V $ 376,445 $ 1,505,780 $ 1,882,225 $ 1,608,315 $ 1,608,315 $ 32,166 $ 65,619 $ 68,244 $ 70,974 $ 36,906 $ 1,882,225 Beacon Hill International School Playground Upgrades BEX V $ 20,808 $ 83,232 $ 104,040 $ 100,000 $ 100,000 $ 2,000 $ 2,040 $ 104,040 Site Improvements BEX V $ 12,828 $ 51,314 $ 64,142 $ 57,000 $ 57,000 $ 1,140 $ 2,326 $ 2,419 $ 1,258 $ 64,142 Ceiling Fans BEX V $ 94,525 $ 378,100 $ 472,625 $ 420,000 $ 420,000 $ 8,400 $ 17,136 $ 17,821 $ 9,267 $ 472,625 Sound Attenuation BEX V $ 50,638 $ 202,553 $ 253,192 $ 225,000 $ 225,000 $ 4,500 $ 9,180 $ 9,547 $ 4,965 $ 253,192 Captain George W. Kimball Elementary School School Replacement BEX V $ 1,691,278 $ 4,228,194 $ 27,060,442 $ 45,664,497 $ 5,073,833 $ 845,639 $ 84,563,883 $ 74,773,277 $ 1,877,765 $ 76,651,042 $ 1,533,021 $ 3,127,363 $ 3,252,457 $ 84,563,883 Captain Stephen E. Sanislo School Parent Drop-off BEX V $ 116,157 $ 464,628 $ 580,785 $ 516,117 $ 516,117 $ 10,322 $ 21,058 $ 21,900 $ 11,388 $ 580,785 Site Improvements BEX V $ 86,264 $ 345,058 $ 431,322 $ 383,297 $ 383,297 $ 7,666 $ 15,638 $ 16,264 $ 8,457 $ 431,322 Ceiling Fans BEX V $ 67,518 $ 270,071 $ 337,589 $ 300,000 $ 300,000 $ 6,000 $ 12,240 $ 12,730 $ 6,619 $ 337,589 Sound Attenuation BEX V $ 50,638 $ 202,553 $ 253,192 $ 225,000 $ 225,000 $ 4,500 $ 9,180 $ 9,547 $ 4,965 $ 253,192 Cascadia Elementary School Cedar Park School Restroom Addition BTA IV $ 351,600 $ 234,400 $ 586,000 $ 586,000 $ 586,000 Concord School Daniel Bagley School Dearborn Park School Playground Upgrades BEX V $ 41,616 $ 166,464 $ 208,080 $ 200,000 $ 200,000 $ 4,000 $ 4,080 $ 208,080 Sound Attenuation BEX V $ 50,638 $ 202,553 $ 253,192 $ 225,000 $ 225,000 $ 4,500 $ 9,180 $ 9,547 $ 4,965 $ 253,192 Dunlap School Playground Upgrades BEX V $ 36,414 $ 145,656 $ 182,070 $ 175,000 $ 175,000 $ 3,500 $ 3,570 $ 182,070 E.C. Hughes School Emerson School F.A. McDonald International School Ceiling Fans BEX V $ 98,306 $ 393,224 $ 491,530 $ 420,000 $ 420,000 $ 8,400 $ 17,136 $ 17,821 $ 18,534 $ 9,638 $ 491,530 Fairmount Park School Frantz H. Coe School Classroom Addition BTA IV $ 553,000 $ 3,397,000 $ 3,397,000 $ 474,000 $ 79,000 $ 7,900,000 $ 7,900,000 $ 7,900,000 Gatewood School HVAC BTA IV $ 1,111,414 $ 4,445,655 $ 5,557,069 Playground Upgrades BEX V $ 37,871 $ 151,482 $ 189,353 $ 175,000 $ 175,000 $ 3,500 $ 7,140 $ 3,713 $ 189,353 Exterior Doors BEX V $ 32,460 $ 129,842 $ 162,302 $ 150,000 $ 150,000 $ 3,000 $ 6,120 $ 3,182 $ 162,302 Genesee Hill School Graham Hill School Seismic Improvements BEX IV $ 278,792 $ 1,115,167 $ 1,393,959 Exterior Doors BTA IV $ 32,262 $ 129,050 $ 161,312 Fire Alarm Upgrades BTA IV $ 59,171 $ 236,683 $ 295,854 Playground Upgrades BEX V $ 40,511 $ 162,043 $ 202,553 $ 180,000 $ 180,000 $ 3,600 $ 7,344 $ 7,638 $ 3,972 $ 202,553 Green Lake School Playground Upgrades BEX V $ 36,414 $ 145,656 $ 182,070 $ 175,000 $ 175,000 $ 3,500 $ 3,570 $ 182,070 Exterior Doors BEX V $ 25,751 $ 103,004 $ 128,755 $ 118,996 $ 118,996 $ 2,380 $ 4,855 $ 2,525 $ 128,755 Electrical System Upgrades BEX V $ 713,078 $ 2,852,312 $ 3,565,390 $ 2,816,696 $ 2,816,696 $ 56,334 $ 114,921 $ 119,518 $ 124,299 $ 129,271 $ 134,442 $ 69,910 $ 3,565,390 Sound Attenuation BEX V $ 50,638 $ 202,553 $ 253,192 $ 225,000 $ 225,000 $ 4,500 $ 9,180 $ 9,547 $ 4,965 $ 253,192 Greenwood Elementary School Hawthorne School Playground Upgrades BEX V $ 36,414 $ 145,656 $ 182,070 $ 175,000 $ 175,000 $ 3,500 $ 3,570 $ 182,070 Highland Park Elementary School Isaac I. Stevens School John Hay School Playground Upgrades BEX V $ 37,871 $ 151,482 $ 189,353 $ 175,000 $ 175,000 $ 3,500 $ 7,140 $ 3,713 $ 189,353 John J. McGilvra School Playground Upgrades BEX V $ 21,848 $ 87,394 $ 109,242 $ 105,000 $ 105,000 $ 2,100 $ 2,142 $ 109,242 Exterior Cladding BEX V $ 234,596 $ 938,383 $ 1,172,978 $ 963,732 $ 963,732 $ 19,275 $ 39,320 $ 40,893 $ 42,529 $ 44,230 $ 23,000 $ 1,172,978 Exterior Doors BEX V $ 25,059 $ 100,236 $ 125,295 $ 102,944 $ 102,944 $ 2,059 $ 4,200 $ 4,368 $ 4,543 $ 4,725 $ 2,457 $ 125,295 Exterior Windows BEX V $ 306,574 $ 1,226,296 $ 1,532,869 $ 1,259,423 $ 1,259,423 $ 25,188 $ 51,384 $ 53,440 $ 55,577 $ 57,801 $ 30,056 $ 1,532,869 Field Replacement BEX V $ 96,504 $ 386,016 $ 482,521 $ 412,302 $ 412,302 $ 8,246 $ 16,822 $ 17,495 $ 18,195 $ 9,461 $ 482,521 John Muir School Intercom Replacement BTA IV $ 44,222 $ 176,887 $ 221,109 Sound Attenuation BEX V $ 50,638 $ 202,553 $ 253,192 $ 225,000 $ 225,000 $ 4,500 $ 9,180 $ 9,547 $ 4,965 $ 253,192 John Rogers School School Replacement BEX V $ 1,830,748 $ 4,576,870 $ 29,291,969 $ 49,430,198 $ 5,492,244 $ 915,374 $ 91,537,404 $ 74,620,191 $ 200,000 $ 1,635,842 $ 256,277 $ 76,712,310 $ 1,534,246 $ 3,129,862 $ 3,255,057 $ 3,385,259 $ 3,520,669 $ 91,537,404 Lafayette School HVAC & Sprinkler Upgrades BTA III $ 707,480 $ 2,299,310 $ 530,610 $ 3,537,400 Seismic Improvements BEX IV $ 174,765 $ 699,060 $ 873,825 Latona School Laurelhurst School Playground Upgrades BEX V $ 33,759 $ 135,036 $ 168,794 $ 150,000 $ 150,000 $ 3,000 $ 6,120 $ 6,365 $ 3,310 $ 168,794 Lawton School Leschi School Playground Upgrades BEX V $ 21,640 $ 86,561 $ 108,202 $ 100,000 $ 100,000 $ 2,000 $ 4,080 $ 2,122 $ 108,202 Exterior Doors BEX V $ 36,304 $ 145,217 $ 181,521 $ 167,762 $ 167,762 $ 3,355 $ 6,845 $ 3,559 $ 181,521 Lowell School Playground Upgrades BEX V $ 36,414 $ 145,656 $ 182,070 $ 175,000 $ 175,000 $ 3,500 $ 3,570 $ 182,070 Ceiling Fans BEX V $ 177,887 $ 711,548 $ 889,434 $ 760,000 $ 760,000 $ 15,200 $ 31,008 $ 32,248 $ 33,538 $ 17,440 $ 889,434 Loyal Heights School Madrona School Magnolia School Classroom Addition BTA IV $ 301,000 $ 1,849,000 $ 1,849,000 $ 258,000 $ 43,000 $ 4,300,000 $ 4,300,000 $ 4,300,000 Maple School Ceiling Fans BEX V $ 103,527 $ 414,109 $ 517,636 $ 460,000 $ 460,000 $ 9,200 $ 18,768 $ 19,519 $ 10,150 $ 517,636 Playground Upgrades BEX V $ 42,432 $ 169,728 $ 212,160 $ 200,000 $ 200,000 $ 4,000 $ 8,160 $ 212,160 Sound Attenuation BEX V $ 50,638 $ 202,553 $ 253,192 $ 225,000 $ 225,000 $ 4,500 $ 9,180 $ 9,547 $ 4,965 $ 253,192 Martin Luther King, Jr. Elementary School Montlake School School Modernization BEX V $ 1,298,940 $ 3,247,349 $ 20,783,033 $ 35,071,368 $ 3,896,819 $ 649,470 $ 64,946,977 $ 51,610,003 $ 967,287 $ 1,851,091 $ 54,428,381 $ 1,088,568 $ 2,220,678 $ 2,309,505 $ 2,401,885 $ 2,497,961 $ 64,946,977 North Beach School Seismic Improvements BEX IV $ 60,000 $ 240,000 $ 300,000 Site Improvements BEX V $ 134,309 $ 537,236 $ 671,545 $ 645,468 $ 645,468 $ 12,909 $ 13,168 $ 671,545 Exterior Doors BEX V $ 21,014 $ 84,056 $ 105,070 $ 100,990 $ 100,990 $ 2,020 $ 2,060 $ 105,070 Northgate School School Replacement BEX V $ 1,805,446 $ 4,513,615 $ 28,887,134 $ 48,747,039 $ 5,416,338 $ 902,723 $ 90,272,294 $ 78,163,081 $ 1,911,661 $ 1,750,562 $ 81,825,304 $ 1,636,506 $ 3,338,472 $ 3,472,011 $ 90,272,294 Olympic Hills School Olympic View School Playground Upgrades BEX V $ 36,414 $ 145,656 $ 182,070 $ 175,000 $ 175,000 $ 3,500 $ 3,570 $ 182,070 Queen Anne Elementary School Ceiling Fans BEX V $ 88,943 $ 355,774 $ 444,717 $ 380,000 $ 380,000 $ 7,600 $ 15,504 $ 16,124 $ 16,769 $ 8,720 $ 444,717 Rainier View School Sacajawea School Design Only BEX V $ 1,500,000 $ 2,500,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 Site Improvements BEX V $ 128,966 $ 515,863 $ 644,829 $ 619,790 $ 619,790 $ 12,396 $ 12,644 $ 644,829 Sand Point School Schmitz Park School Seismic Improvements BEX V $ 115,118 $ 460,471 $ 575,589 $ 472,910 $ 472,910 $ 9,458 $ 19,295 $ 20,067 $ 20,869 $ 21,704 $ 11,286 $ 575,589 Stephen Decatur School Thornton Creek (No official name declaration) Thurgood Marshall Elementary School Roof Replacement BEX V $ 939,271 $ 3,757,086 $ 4,696,357 $ 4,173,439 $ 4,173,439 $ 83,469 $ 170,276 $ 177,087 $ 92,085 $ 4,696,357 Van Asselt School Addition for Interim Use BEX V $ 882,586 $ 15,445,248 $ 26,477,568 $ 1,323,878 $ 44,129,280 $ 40,000,000 $ 40,000,000 $ 800,000 $ 1,632,000 $ 1,697,280 $ 44,129,280 Playground Upgrades BEX V $ 23,631 $ 94,525 $ 118,156 $ 105,000 $ 105,000 $ 2,100 $ 4,284 $ 4,455 $ 2,317 $ 118,156 View Ridge School Playground Upgrades BEX V $ 37,871 $ 151,482 $ 189,353 $ 175,000 $ 175,000 $ 3,500 $ 7,140 $ 3,713 $ 189,353 Ceiling Fans BEX V $ 117,031 $ 468,123 $ 585,154 $ 500,000 $ 500,000 $ 10,000 $ 20,400 $ 21,216 $ 22,065 $ 11,474 $ 585,154 Viewlands School School Replacement BEX V $ 1,761,889 $ 4,404,724 $ 28,190,232 $ 47,571,016 $ 5,285,668 $ 880,945 $ 88,094,475 $ 69,880,250 $ 8,500,000 $ 1,471,019 $ 79,851,269 $ 1,597,025 $ 3,257,932 $ 3,388,249 $ 88,094,475 Wedgwood School Seismic Improvements BEX IV $ 737,511 $ 737,511 Exterior Doors BTA IV $ 121,523 $ 121,523 Playground Upgrades BEX V $ 196,927 $ 196,927 $ 393,854 $ 350,000 $ 350,000 $ 7,000 $ 14,280 $ 14,851 $ 7,723 $ 393,854 Roof Replacement BEX V $ 431,479 $ 1,725,916 $ 2,157,395 $ 2,073,621 $ 2,073,621 $ 41,472 $ 42,302 $ 2,157,395 West Seattle Elementary School Classroom Addition BEX V $ 475,243 $ 1,188,109 $ 10,217,735 $ 10,217,735 $ 1,425,730 $ 237,622 $ 23,762,175 $ 21,961,020 $ 21,961,020 $ 439,220 $ 896,010 $ 465,925 $ 23,762,175 Exterior Doors BEX V $ 154,703 $ 154,703 $ 142,977 $ 142,977 $ 2,860 $ 5,833 $ 3,033 $ 154,703 West Woodland School Multi-Purpose Room Add. BEX V $ 291,312 $ 5,097,960 $ 8,739,360 $ 436,968 $ 14,565,600 $ 8,000,000 $ 6,000,000 $ 14,000,000 $ 280,000 $ 285,600 $ 14,565,600 Wing Luke Elementary School Whittier School William Cullen Bryant School Exterior Windows BEX V $ 693,004 $ 2,772,016 $ 3,465,020 $ 2,737,403 $ 2,737,403 $ 54,748 $ 111,686 $ 116,153 $ 120,800 $ 125,632 $ 130,657 $ 67,942 $ 3,465,020 to FY 24 8/31/2024 (4%) Total Project Budget Page1 of2

65 Seattle Public Schools DRAFT: Mar. 6, 2019 BEX V Capital Levy Cash Flow w/project Escalation] * BUILDING NAME BEX V CAPITAL LEVY PERIOD ( ) CASH FLOW BEX V CAPITAL LEVY PERIOD ( ) PROJECT ESCALATION SCOPE OF WORK LEVY FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total Project Budget Board Approved BEX V Capital Levy Funds 10/30/2018 Plus State Distressed School Funds Plus State Construction Assistance Program (SCAP) Funds Plus BEX IV and/or BTA IV Capital Levy Funds Subtotal V Project Budget (Prior to Escalation) BEX Plus Escalation Plus Escalation Plus to FY 19 8/31/2019 (2%)* to FY 20 8/31/2020 (4%) Escalation Plus to FY 21 8/31/2021 (4%) Escalation Plus to FY /31/2022 (4%) Escalation Plus to FY 23 8/31/2023 (4%) Escalation Plus Escalation K-8 Catherine Blaine School Ceiling Fans BEX V $ 117,031 $ 468,123 $ 585,154 $ 500,000 $ 500,000 $ 10,000 $ 20,400 $ 21,216 $ 22,065 $ 11,474 $ 585,154 Playground Upgrades BEX V $ 21,640 $ 86,561 $ 108,202 $ 100,000 $ 100,000 $ 2,000 $ 4,080 $ 2,122 $ 108,202 Electrical System Upgrades BEX V $ 3,495,208 $ 3,495,208 $ 6,990,416 $ 5,973,139 $ 5,973,139 $ 119,463 $ 243,704 $ 253,452 $ 263,590 $ 137,067 $ 6,990,416 Exterior Doors BEX V $ 63,208 $ 252,832 $ 316,039 $ 286,467 $ 286,467 $ 5,729 $ 11,688 $ 12,155 $ 316,039 Frank B. Cooper School James Monroe Intermediate School Ceiling Fans BEX V $ 99,026 $ 396,104 $ 495,131 $ 440,000 $ 440,000 $ 8,800 $ 17,952 $ 18,670 $ 9,708 $ 495,131 Louisa Boren School HVAC Upgrades BEX V $ 872,974 $ 3,491,896 $ 4,364,870 $ 4,034,016 $ 4,034,016 $ 80,680 $ 164,588 $ 85,586 $ 4,364,870 Pinehurst School R.H. Thomson School Ceiling Fans BEX V $ 199,608 $ 798,431 $ 998,039 $ 820,000 $ 820,000 $ 16,400 $ 33,456 $ 34,794 $ 36,186 $ 37,633 $ 19,569 $ 998,039 Exterior Doors BEX V $ 89,228 $ 356,913 $ 446,142 $ 366,555 $ 366,555 $ 7,331 $ 14,955 $ 15,554 $ 16,176 $ 16,823 $ 8,748 $ 446,142 Seward School South Shore Middle School Exterior Cladding BEX V $ 891,374 $ 3,565,494 $ 4,456,868 $ 3,661,812 $ 3,661,812 $ 73,236 $ 149,402 $ 155,378 $ 161,593 $ 168,057 $ 87,390 $ 4,456,868 Whitworth School Security Improvements - Door BTA IV $ 27,574 $ 110,298 $ 137,872 Exterior Doors BTA IV $ 26,288 $ 105,152 $ 131,440 Fire Alarm Upgrades BTA IV $ 64,712 $ 258,846 $ 323,558 Playground Upgrades BEX V $ 102,000 $ 102,000 $ 100,000 $ 100,000 $ 2,000 $ 102,000 MIDDLE SCHOOLS Aki Kurose Middle School Design Only BEX V $ 1,000,000 $ 1,000,000 $ 1,500,000 $ 4,500,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 Science Labs BEX IV $ 1,000,000 $ 1,000,000 Seismic Improvements BEX IV $ 1,762,215 $ 1,762,215 Asa Mercer School School Replacement BEX V $ 3,029,468 $ 7,573,670 $ 48,471,486 $ 81,795,632 $ 9,088,404 $ 1,514,734 $ 151,473,394 $ 118,075,313 $ 5,527,813 $ 3,338,140 $ 126,941,266 $ 2,538,825 $ 5,179,204 $ 5,386,372 $ 5,601,827 $ 5,825,900 $ 151,473,394 David T. Denny International Middle School Edmond S. Meany School Hamilton International Middle School James Madison Intermediate School Field Replacement BEX V $ 541,008 $ 2,164,032 $ 2,705,040 $ 2,600,000 $ 2,600,000 $ 52,000 $ 53,040 $ 2,705,040 Jane Addams Junior High Field Replacement BTA IV $ 2,283,768 $ 2,283,768 Field Lights BEX V $ 251,257 $ 1,005,026 $ 1,256,283 $ 1,207,500 $ 1,207,500 $ 24,150 $ 24,633 $ 1,256,283 Seismic Improvements BEX V $ 2,701,183 $ 2,701,183 $ 5,402,367 $ 4,438,645 $ 4,438,645 $ 88,773 $ 181,097 $ 188,341 $ 195,874 $ 203,709 $ 105,929 $ 5,402,367 Site Improvements BEX V $ 691,658 $ 2,766,632 $ 3,458,290 $ 3,324,000 $ 3,324,000 $ 66,480 $ 67,810 $ 3,458,290 Playground Demolition BEX V $ 10,404 $ 41,616 $ 52,020 $ 50,000 $ 50,000 $ 1,000 $ 1,020 $ 52,020 Ceiling Fans BEX V $ 462,506 $ 462,506 $ 925,012 $ 760,000 $ 760,000 $ 15,200 $ 31,008 $ 32,248 $ 33,538 $ 34,880 $ 18,137 $ 925,012 John Marshall Intermediate School Marcus Whitman Junior High School Seismic Improvements BEX IV $ 2,577,588 $ 2,577,588 Fire Alarm Upgrades BEX V $ 175,458 $ 701,833 $ 877,291 $ 693,070 $ 693,070 $ 13,861 $ 28,277 $ 29,408 $ 30,585 $ 31,808 $ 33,080 $ 17,202 $ 877,291 Field Lights BEX V $ 251,257 $ 1,005,026 $ 1,256,283 $ 1,207,500 $ 1,207,500 $ 24,150 $ 24,633 $ 1,256,283 Nathan Eckstein School Science Lab BEX IV $ 1,000,000 $ 1,000,000 Exterior Solar Shades BTA IV $ 500,000 $ 500,000 $ 500,000 $ 500,000 Exterior Cladding BTA IV $ 1,761,063 $ 1,761,063 Ceiling Fans BEX V $ 219,082 $ 876,327 $ 1,095,409 $ 900,000 $ 900,000 $ 18,000 $ 36,720 $ 38,189 $ 39,716 $ 41,305 $ 21,479 $ 1,095,409 Exterior Cladding BEX V $ 2,712,141 $ 2,712,141 $ 5,424,282 $ 4,634,916 $ 4,634,916 $ 92,698 $ 189,105 $ 196,669 $ 204,536 $ 106,358 $ 5,424,282 Exterior Windows BEX V $ 3,852,473 $ 3,852,473 $ 7,704,945 $ 6,583,688 $ 6,583,688 $ 131,674 $ 268,614 $ 279,359 $ 290,533 $ 151,077 $ 7,704,945 Robert Eagle Staff Middle School Washington School Seismic Improvements BEX IV $ 4,523,877 $ 4,523,877 Worth McClure School Science Lab BEX IV $ 1,000,000 $ 1,000,000 Seismic Improvements BEX IV $ 912,677 $ 912,677 Exterior Cladding BEX V $ 1,432,453 $ 1,432,453 $ 2,864,907 $ 2,447,993 $ 2,447,993 $ 48,960 $ 99,878 $ 103,873 $ 108,028 $ 56,175 $ 2,864,907 Exterior Doors BEX V $ 153,012 $ 153,012 $ 306,024 $ 261,490 $ 261,490 $ 5,230 $ 10,669 $ 11,096 $ 11,539 $ 6,000 $ 306,024 Exterior Windows BEX V $ 1,154,644 $ 1,154,644 $ 2,309,289 $ 1,973,231 $ 1,973,231 $ 39,465 $ 80,508 $ 83,728 $ 87,077 $ 45,280 $ 2,309,289 HIGH SCHOOLS Ballard High School Doors, Windows, Masonry BTA IV $ 835,001 $ 556,667 $ 1,391,668 Field Replacement BEX V $ 410,504 $ 1,642,014 $ 2,052,518 $ 1,972,816 $ 1,972,816 $ 39,456 $ 40,245 $ 2,052,518 Chief Sealth International High School Security Gates BEX V $ 31,212 $ 124,848 $ 156,060 $ 150,000 $ 150,000 $ 3,000 $ 3,060 $ 156,060 Edward S. Ingraham School Field Replacement BTA IV $ 120,061 $ 480,245 $ 600,306 Electrical System Upgrades BEX V $ 1,374,426 $ 5,497,702 $ 6,872,128 $ 5,429,054 $ 5,429,054 $ 108,581 $ 221,505 $ 230,366 $ 239,580 $ 249,163 $ 259,130 $ 134,748 $ 6,872,128 Franklin High School- Main Bldg. Doors, Windows, Masonry BTA IV $ 5,295,668 $ 3,530,446 $ 8,826,114 Fire Alarm BEX V $ 1,566,153 $ 1,566,153 $ 1,391,769 $ 1,391,769 $ 27,835 $ 56,784 $ 59,056 $ 30,709 $ 1,566,153 Franklin High School- Gym. Roof Replacement BEX V $ 687,834 $ 2,751,337 $ 3,439,171 $ 3,178,484 $ 3,178,484 $ 63,570 $ 129,682 $ 67,435 $ 3,439,171 Electrical Service BTA IV $ 1,959,007 $ 1,959,007 Grover Cleveland School Horace Mann School James A. Garfield High School Exterior Doors BTA IV $ 95,697 $ 382,788 $ 478,485 Exterior Cladding BEX V $ 111,155 $ 444,621 $ 555,776 $ 534,195 $ 534,195 $ 10,684 $ 10,898 $ 555,776 Lincoln High School CTE, Theater Improvements BEX V $ 1,500,000 $ 1,500,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 Seismic Improvements BEX V $ 519,368 $ 1,298,419 $ 11,166,405 $ 11,166,405 $ 1,558,103 $ 259,684 $ 25,968,384 $ 24,000,000 $ 24,000,000 $ 480,000 $ 979,200 $ 509,184 $ 25,968,384 Nathan Hale School Field Replacement BTA IV $ 326,174 $ 1,304,695 $ 1,630,869 Rainier Beach School School Replacement BEX V $ 3,097,942 $ 4,766,065 $ 11,915,163 $ 58,860,905 $ 71,490,978 $ 71,490,978 $ 14,298,196 $ 2,383,033 $ 238,303,261 $ 194,886,815 $ 8,501,081 $ 662,182 $ 204,050,078 $ 4,081,002 $ 8,325,243 $ 8,658,253 $ 9,004,583 $ 4,184,103 $ 238,303,261 Roosevelt High School Exterior Cladding BEX V $ 179,627 $ 718,507 $ 898,134 $ 798,131 $ 798,131 $ 15,963 $ 32,564 $ 33,866 $ 17,610 $ 898,134 West Seattle High School Roof Replacement BEX V $ 1,868,400 $ 7,473,599 $ 9,341,998 $ 8,979,237 $ 8,979,237 $ 179,585 $ 183,176 $ 9,341,998 New Synthetic Field BEX V $ 72,828 $ 291,312 $ 364,140 $ 350,000 $ 350,000 $ 7,000 $ 7,140 $ 364,140 SERVICE SCHOOLS Columbia School Seismic Improvements BEX V $ 95,412 $ 381,647 $ 477,059 $ 407,635 $ 407,635 $ 8,153 $ 16,632 $ 17,297 $ 17,989 $ 9,354 $ 477,059 Ceiling Fans BEX V $ 70,219 $ 280,874 $ 351,093 $ 300,000 $ 300,000 $ 6,000 $ 12,240 $ 12,730 $ 13,239 $ 6,884 $ 351,093 North Queen Anne Exterior Doors BTA IV $ 42,399 $ 28,266 $ 70,665 Exterior Windows BTA IV $ 292,328 $ 194,885 $ 487,213 Fire Suppression/Safety System BTA IV $ 153,826 $ 102,550 $ 256,376 Electrical System Upgrade BTA IV $ 597,152 $ 398,102 $ 995,254 Roof Replacement BEX V $ 2,181,547 $ 2,181,547 $ 2,138,772 $ 2,138,772 $ 42,775 $ 2,181,547 HVAC Upgrades BEX V $ 1,497,858 $ 998,572 $ 2,496,430 $ 2,399,490 $ 2,399,490 $ 47,990 $ 48,950 $ 2,496,430 Seismic Improvements BEX V $ 230,531 $ 525,097 $ 525,097 $ 1,280,725 $ 1,230,993 $ 1,230,993 $ 24,620 $ 25,112 $ 1,280,725 Queen Anne Gym Roof Replacement BEX V $ 505,362 $ 2,021,450 $ 2,526,812 $ 2,159,099 $ 2,159,099 $ 43,182 $ 88,091 $ 91,615 $ 95,279 $ 49,545 $ 2,526,812 Roxhill School Seismic Improvements BEX IV $ 883,851 $ 883,851 South Lake (No official name declaration) T.T. Minor School OTHER FACILTIES Columbia Annex Seismic Improvements BEX V $ 17,686 $ 70,742 $ 88,428 $ 78,582 $ 78,582 $ 1,572 $ 3,206 $ 3,334 $ 1,734 $ 88,428 Fire Alarm Upgrades BEX V $ 42,783 $ 42,783 $ 39,540 $ 39,540 $ 791 $ 1,613 $ 839 $ 42,783 Fort Lawton/ Discovery Fields New Playfields (2 FIELDS) BEX V $ 4,381,245 $ 4,381,245 $ 8,762,490 $ 8,098,300 $ 8,098,300 $ 161,966 $ 330,411 $ 171,814 $ 8,762,490 John Stanford Center for Education Excellence Memorial Stadium Roof Repairs BTA III $ 46,515 $ 46,515 Total Spent By Year $ 24,777,614 $ 93,257,086 $ 107,229,196 $ 161,850,130 $ 244,543,147 $ 225,716,351 $ 300,785,135 $ 36,787,071 $ 6,131,178 $ 1,201,076,908 Total BEX V Project Escalation By Year $ 19,598,381 $ 38,870,522 $ 38,028,807 $ 25,627,225 $ 20,542,858 $ 992,704 $ 345,620 $ 144,006,117 Total Previous Levies $ 8,825,546 $ 31,412,016 $ 15,796,346 $ 5,995,842 $ 122,000 $ 62,151,750 Total BEX V Project Cost By Year $ 15,952,067 $ 61,845,070 $ 91,432,850 $ 155,854,288 $ 244,421,147 $ 225,716,351 $ 300,785,135 $ 36,787,071 $ 6,131,178 $ 1,138,925,159 Total BEX V Project Cost $ 1,138,925,159 NOTE: Rider, Levett, Bucknall construction cost estimates escalated to February 2019 to FY 24 8/31/2024 (4%) to FY 25 8/31/2025(4%) Total Project Budget Page2 of2

66 Draft Portable Management Plan Draft Portable Management Plan for the March 6, 2019 School Board Work Session Seattle Public Schools is committed to making its online information accessible and usable to all people, regardless of ability or technology. Meeting web accessibility guidelines and standards is an ongoing process that we are consistently working to improve. While Seattle Public Schools endeavors to only post documents optimized for accessibility, due to the nature and complexity of some documents, an accessible version of the document may not be available. In these limited circumstances, the District will provide equally effective alternate access. For questions and more information about this document, please contact the following: Rebecca Asencio K-12 Planning Coordinator Capital Planning This document shows a ten-year plan to move, remove, or replace portables in the district, with the ultimate goal of eliminating the oldest portables or those in poor condition. The document lists the portables by school and includes relevant data such as age, size, and condition.

67 Seattle Public Schools Portable Management Plan Working Document 2/27/2019 School Type School Name Building OSPI Score (2018) Year Built Type Oil Tank No Label BEX V Elem Adams Portable 1 & Dbl Elem Adams Portable Sgl Elem Adams Portable Sgl Elem Alki Portable Sgl X D X Elem Alki Portable Sgl X D X Elem Bagley, Daniel Portable 1 Sgl Elem Bagley, Daniel Portable 2 Sgl Elem Bagley, Daniel Portable 3 & 4 Dbl Elem Bagley, Daniel Portable 5 & Dbl Elem Bagley, Daniel Portable Sgl Elem Bagley, Daniel Portable 8 Sgl Elem Bailey Gatzert Portable Sgl Elem Cedar Park Portable PA & PB Dbl Elem Cedar Park Portable PC, PD, PE & PF Dbl Elem Cedar Park Portable PG & PH Dbl Elem Coe, Frantz Portable Sgl Elem Columbia Inter. Portable Sgl Elem E.C. Hughes Portable 1 & Dbl Elem E.C. Hughes Portable 3 & Dbl Elem E.C. Hughes Portable 5 & Dbl Elem E.C. Hughes Portable 7 & Dbl Elem Gatewood Portable 1 & Dbl Elem Gatewood Portable Sgl Elem Graham Hill Portable Sgl Elem Graham Hill Portable Sgl Elem Graham Hill Portable Sgl Elem Green Lake Portable C Sgl Elem Green Lake Portable C Sgl Elem John Hay Portable 1 & Dbl Elem John Hay Portable 3 & Dbl Elem John Muir Portable Sgl Elem John Muir Portable Sgl Elem John Rogers Portable Sgl X D X Elem John Rogers Portable 2 & Dbl M X Elem John Rogers Portable Sgl M X Elem John Rogers Portable Sgl M X Elem Kimball Portable Sgl X X D X Elem Kimball Portable Sgl X X D X Elem Kimball Portable Sgl X X D X Elem Kimball Portable Sgl X D X Elem Kimball Portable Tpl X D X Elem Kimball Portable Dbl X X D X Elem Kimball Portable Dbl X X D X Elem Kimball Portable Sgl X X D X Elem Lafayette Portable Sgl Elem Lafayette Portable Sgl Elem Lafayette Portable 31 & Dbl Elem Lafayette Portable 33 & Dbl Elem Laurelhurst Laser Childcare (ND) Dbl Elem Laurelhurst Portable 1 & Dbl X R Elem Laurelhurst Portable Sgl X R Elem Laurelhurst Portable 4 (ND) Sgl X R Elem Maple Portable Sgl Elem Maple Portable Sgl Elem Maple Portable Sgl Elem Maple Portable Sgl Elem Martin Luther King Portable Sgl Elem McDonald Portable Sgl Elem McDonald Portable Sgl Elem McDonald Portable Sgl X R Elem McDonald Portable Dbl X R Elem Montlake Lunchroom Dbl Elem Montlake Portable Sgl X D X Elem Montlake Portable Sgl X D X Elem Montlake Portable Sgl X D X Elem Montlake Portable Sgl X D X Elem Montlake Portable Sgl X D X Elem Montlake Portable Sgl D X Elem Muir, John Portable Sgl 1of4 printed 12:03 PM2/27/2019

68 Seattle Public Schools Portable Management Plan Working Document 2/27/2019 School Type School Name Building OSPI Score (2018) Year Built Type Oil Tank No Label BEX V Elem Muir, John Portable Sgl Elem North Beach Portable Sgl Elem North Beach Portable Sgl Elem North Beach Portable Sgl Elem North Beach Portable 4 & Dbl Elem North Beach Portable Sgl Elem North Beach Portable Sgl X R Elem North Beach Portable Sgl Elem Northgate Portable Sgl X M X Elem Northgate Portable Sgl D X Elem Northgate Portable Sgl M X Elem Northgate Portable Sgl M X Elem Northgate Portable Sgl M X Elem Northgate Portable Sgl Elem Olympic View Portable 1 & Dbl Elem Olympic View Portable Sgl Elem Rainier View Portable Sgl X Elem Rainier View Portable Sgl X Elem Rainier View Portable 3A Sgl Elem Rainier View Portable 3B Sgl Elem Rainier View Portable 3C Sgl Elem Rainier View Portable 3D Sgl Elem Roxhill Portable Sgl X R Elem Roxhill Portable 19 & Dbl Elem Roxhill Portable 21 & Dbl X R Elem Roxhill Portable 4 (ND) Tpl Elem Sacajawea Childcare Dbl Elem Sacajawea Portable Sgl X D X Elem Sacajawea Portable 2 & Dbl Elem Sacajawea Portable 4 & Dbl Elem Sand Point Portable Sgl Elem Sand Point Portable Sgl Elem Sand Point Portable Sgl Elem Sand Point Portable Sgl Elem Sand Point Portable Sgl Elem Sand Point Portable 6 & Dbl Elem Sanislo Portable 1 Dbl Elem Sanislo Portable Sgl Elem Sanislo Portable 3 Sgl Elem Schmitz Park Portable 1 & Dbl X D Elem Thurgood Marshall Portable 1 & Dbl Elem Thurgood Marshall Portable Sgl Elem Van Asselt Portable 1 & Dbl Elem Van Asselt Portable 3 & Dbl Elem View Ridge Portable 1A & 1B Dbl X R Elem View Ridge Portable Sgl X R Elem View Ridge Portable 3 & Dbl X R Elem View Ridge Portable Sgl Elem View Ridge Portable Sgl Elem Viewlands Portable 10 & Dbl M X Elem Viewlands Portable 1A & 1B Dbl X D X Elem Viewlands Portable Sgl X D X Elem Viewlands Portable Sgl X D X Elem Viewlands Portable Sgl X D X Elem Viewlands Portable Sgl X D X Elem Viewlands Portable Dbl Elem Viewlands Portable Sgl M X Elem Viewlands Portable 8 & Dbl M X Elem Wedgwood Daycare Portable (ND) 1998 Dbl Elem Wedgwood Portable Sgl X R Elem Wedgwood Portable Sgl X R Elem Wedgwood Portable Sgl Elem Wedgwood Portable Sgl Elem Wedgwood Portable Sgl Elem Wedgwood Portable Sgl Elem West Seattle Elem Portable 1 & Dbl M X Elem West Seattle Elem Portable Sgl M X Elem West Seattle Elem Portable Sgl M X Elem West Seattle Elem Portable Sgl M X 2of4 printed 12:03 PM2/27/2019

69 Seattle Public Schools Portable Management Plan Working Document 2/27/2019 School Type School Name Building OSPI Score (2018) Year Built Type Oil Tank No Label BEX V Elem West Woodland Portable 1 & Dbl Elem West Woodland Portable 3 & Dbl Elem West Woodland Portable Sgl Elem West Woodland Portable 6 & Dbl Elem Wing Luke Childcare 2003 Dbl HS Ballard Portable 101 & Dbl HS Ballard Portable 103 Sgl HS Ballard Portable Sgl HS Ballard Portable Sgl HS Ballard Portable Sgl HS Ballard Portable Sgl HS Ballard Portable Sgl HS Chief Sealth Portable Sgl HS Chief Sealth Portable Sgl HS Chief Sealth Portable Sgl HS Chief Sealth Portable Sgl HS Chief Sealth Portable Sgl HS Chief Sealth Portable Sgl HS Garfield Portable Sgl HS Ingraham Portable 1 & Dbl HS Ingraham Portable Sgl HS Ingraham Portable Sgl HS Ingraham Portable Sgl HS Ingraham Portable Sgl HS Nathan Hale Portable 1 & Dbl HS Nathan Hale Portable 3 & Dbl HS Nathan Hale Portable 5 & Dbl HS Nathan Hale Portable Sgl HS Nathan Hale Portable Sgl X D HS Rainier Beach Portable 12 & 12A Dbl X X D X HS Roosevelt Portable 1 & Dbl HS Roosevelt Portable Sgl HS Roosevelt Portable Sgl HS Roosevelt Portable Sgl HS Roosevelt Portable Sgl K-8 BroadviewThomson Portable Sgl K-8 Catharine Blaine Portable 1 & Dbl K-8 Catharine Blaine Portable 3 & Dbl K-8 Catharine Blaine Portable 5 & Dbl K-8 Catharine Blaine Portable Sgl K-8 Cooper (Pathfinder) Portable P Sgl MS Aki Kurose Portable Sgl R X MS Aki Kurose Portable Sgl R X MS Eckstein Portable Dbl X X D MS Jane Addams Portable 1 & Dbl MS Jane Addams Portable Sgl MS Jane Addams Portable Sgl MS Madison Portable Sgl MS Madison Portable Sgl MS Madison Portable 3 & Dbl MS McClure Portable Sgl X R MS McClure Portable Sgl X R MS Mercer Portable 314A & B Dbl X D X MS Mercer Portable Sgl M X MS Mercer Portable Sgl M X MS Mercer Portable 317 & Dbl M X MS Mercer Portable Sgl M X MS Mercer Portable Sgl M X MS Mercer Portable Sgl M X MS Mercer Portable Sgl MS Mercer Portable Sgl M X MS Mercer Portable 401 & Dbl X D X MS Mercer Portable Sgl X D X MS Mercer Portable Sgl X D X MS Mercer Portable Sgl X D X MS Mercer Portable Sgl M X MS Mercer Portable 407 & Dbl M X MS Mercer Portable Sgl M X MS Mercer Portable Sgl 3of4 printed 12:03 PM2/27/2019