Intermediate & Middle Schools

Transcription

1 Intermediate & Middle Schools BUILDING ANALYSIS MATRIX Weighting Sakai Woodward Program Assessment Core Instruction Special Education Functional Skills Science Arts/Performance Space/Tech Library/Media Center Physical Education Food Service/Commons Administration Student Services Faculty/Staff Support Building Support Site and Grounds Effectiveness & Flexibility PROGRAM ASSESSMENT TOTAL Physical Assessment Exterior Building Interior Building Mechanical Systems Safety/Building Code PHYSICAL ASSESSMENT TOTAL ASSESSMENT TOTAL total points possible based on the model program. Individual sites are rated by square-footage as a percentage of the program areas defined in the model. HIGH SCHOOL BAINBRIDGE ISLAND SCHOOL DISTRICT 15 YEAR MASTER PLAN

2 Bainbridge High School Project Capital SITE FINDINGS Repair/replace paved asphalt areas (Includes Site Drainage Upgrades) $ 1,155,771 Improve field surfaces $ 2,457,634 Upgrade tennis courts $ 530,588 New Commodore $ 833,273 Site Findings Subtotal $ 4,977,266 MODEST RENEWAL ALLOCATION N/A Subtotal $ 4,977,266 REPLACE TELEPHONE/INTERCOM SYSTEM District Cost Allocation - Campus Wide $ 75,000 Telephone/Intercom Total $ 75,000 Grand Total - High School Site/Telephone $ 5,052,266 Bainbridge High School 100 BUILDING 100 FINDINGS - HEALTH/LIFE SAFETY Structural reinforcing to resist lateral loads $ 1,032,911 Upgrade emergency egress lighting $ 123,949 Sprinkler entire building $ 478,261 Building 100 Findings - Health/Life Safety Subtotal $ 1,635,121 BUILDING 100 FINDINGS - INFRASTRUCTURE Repair/replace HVAC system and controls $ 2,623,594 Replace roof $ 1,043,212 Building 100 Findings - Infrastructure Subtotal $ 3,666,806 Building Constructed in 1970 Core instruction Special Education Functional Skills Occupational Ed/Unified Arts Music Performing Arts (LGI) BUILDING 100 MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 1,749,708 Building 100 Findings - Modest Renewal Allocation Subtotal $ 1,749,708 Building 100 Findings - Total $ 7,051,635

3 Bainbridge High School BUILDING 200 FINDINGS - HEALTH/LIFE SAFETY Structural/Seismic Upgrades $ 1,164,057 Building 200 Findings - Infrastructure Subtotal $ 1,164,057 BUILDING 200 FINDINGS - INFRASTRUCTURE Repair/replace HVAC system and controls $ 2,134,105 Replace Roof $ 971,522 Building 200 Findings - Infrastructure Subtotal $ 3,105,626 BUILDING 200 MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 1,643,220 Building 200 Findings - Modest Renewal Allocation Subtotal $ 1,643,220 Building Constructed in 1977 Core instruction Food Service/Commons Library Administration Student Services Faculty/Staff Support Building Support Building 200 Findings - Total $ 5,912,903 Bainbridge High School BUILDING 300 (1981) FINDINGS - HEALTH/LIFE SAFETY Structural/seismic upgrades $ 207,016 Building 300 (1981) Findings - Health/Life Safety Subtotal $ 207,016 BUILDING 300 (1981) FINDINGS - INFRASTRUCTURE Replace HVAC system $ 1,324,901 Building 300 (1981) Findings - Infrastructure Subtotal $ 1,324,901 Building Constructed in 1981 Core instruction Science Occupational Ed/Unified Arts (Photography) BUILDING 300 (1981) MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 876,690 Building 300 (1981) Findings - Modest Renewal Allocation Subtotal $ 876,690 Building 300 (1981) Findings - Total $ 2,408,606

4 Bainbridge High School BUILDING 300 (1999) FINDINGS - HEALTH/LIFE SAFETY No Work Building 300 (1999) Findings - Health/Life Safety Subtotal BUILDING 300 (1999) FINDINGS - INFRASTRUCTURE No deficiencies identified Building 300 (1999) Findings - Infrastructure Subtotal Building Constructed in 1999 Core instruction Science Faculty/Staff Support BUILDING 300 (1999) MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 2,065,500 Building 300 (1999) Findings - Modest Renewal Allocation Subtotal $ 2,065,500 Building 300 (1999) Findings - Total $ 2,065,500 Bainbridge High School BUILDING 400 FINDINGS - HEALTH/LIFE SAFETY No Work Building 400 Findings - Health/Life Safety Subtotal BUILDING 400 FINDINGS - INFRASTRUCTURE No deficiencies identified Building 400 Findings - Infrastructure Subtotal Building Constructed in 1999 Physical Education/Athletics BUILDING 400 MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 1,500,930 Building 400 Findings - Modest Renewal Allocation Subtotal $ 1,500,930 Building 400 Findings - Total $ 1,500,930

5 Bainbridge High School BUILDING 500 FINDINGS - HEALTH/LIFE SAFETY Sprinkler entire building $ 418,855 Building 500 Findings - Health/Life Safety Subtotal $ 418,855 BUILDING 500 FINDINGS - INFRASTRUCTURE Replace HVAC system $ 1,818,595 Repair water infiltration at exterior walls $ 108,385 Replace portion of roof $ 693,253 Building 500 Findings - Infrastructure Subtotal $ 2,620,234 Building Constructed in 1981 Physical Education/Athletics Non-school use (Parks and Recreation) BUILDING 500 MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 1,510,110 Building 500 Findings - Modest Renewal Allocation Subtotal $ 1,510,110 Building 500 Findings - Total $ 4,549,198 Bainbridge High School BUILDING 600 FINDINGS - HEALTH/LIFE SAFETY Sprinkler entire building $ 86,925 Building 600 Findings - Health/Life Safety Subtotal $ 86,925 BUILDING 600 FINDINGS - INFRASTRUCTURE Repair and prevent further insect damage $ 32,516 Building 600 Findings - Infrastructure Subtotal $ 32,516 Building Constructed in 1989 Music BUILDING 600 MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 128,520 Building 600 Findings - Modest Renewal Allocation Subtotal $ 128,520 Building 600 Findings - Total $ 247,960

6 High School Cost Summary LARGE COMMONS/ LARGE GROUP INSTRUCTION MODEL PATCH MODEL PROGRAM School Name Patch - Summary of Findings Improvements Addition/ Modernization Total New in Lieu Total Bainbridge High School Site Improvements-Infrastructure $ 4,977,266 $ 8,298,953 $ 8,298,953 $ 8,298,953 $ 8,298,953 Football/Track - Artificial Turf $ 2,554,012 $ 2,554,012 $ 2,554,012 $ 2,554,012 Tennis Courts Resurfacing $ 551,395 $ 551,395 $ 551,395 $ 551,395 Off-Site Construction $ 1,019,508 $ 1,019,508 $ 1,019,508 $ 1,019,508 Telephone/Intercom Upgrades $ 75, Building Mod $ 7,051,635 $ 10,654,244 $ 10,654,244 $ 12,583,832 $ 12,583, Bldg Perf Arts Add (600 Seat) $ 11,798,011 $ 11,798,011 $ 11,592,867 $ 11,592, Building $ 5,912,903 Core Instruction (Existing) $ 7,362,439 $ 7,362,439 $ 8,597,271 $ 8,597,271 Core Instruction (Added to meet model program) $ 9,346,223 $ 9,346,223 $ 9,221,174 $ 9,221,174 Commons/Food (600 seat) $ 6,406,345 $ 6,406,345 $ 5,677,634 $ 5,677, (1981) Building $ 2,408,606 $ 2,891,129 $ 2,891,129 $ 2,891,129 $ 2,891, (1999) Building $ 2,065,500 $ 2,065,500 $ 2,065, Building $ 1,500,930 0 $ 1,500,930 $ 1,500, Building $ 4,549,198 $ 6,444,715 $ 6,444,715 $ 6,444,715 $ 6,444, Building $ 247,960 0 $ 247,960 0 $ 247,960 Total $ 28,788,999 $ 67,326,974 $ 71,141,365 $ 69,432,490 $ 73,246,881 1 Includes Core Instruction, Special Education, Functional Skills, and Occupational Ed./Unified Arts classrooms. High School Cost Summary COMMONS/GREAT HALL MODEL School Name PATCH Patch - Summary of Findings Improvements MODEL PROGRAM Addition/ Modernization Total New in Lieu Total Bainbridge High School Site Improvements-Infrastructure $ 4,977,266 $ 8,298,953 $ 8,298,953 $ 8,298,953 $ 8,298,953 Football/Track Artificial Turf $ 2,554,012 $ 2,554,012 $ 2,554,012 $ 2,554,012 Tennis Courts Resurfacing $ 551,395 $ 551,395 $ 551,395 $ 551,395 Off-Site Construction $ 1,019,508 $ 1,019,508 $ 1,019,508 $ 1,019,508 Telephone/Intercom - Campus $ 75, Building $ 7,051,635 $ 10,622,186 $ 10,622,186 $ 12,564,602 $ 12,564,602 Bldg 100 Perf Art Add (300 Seat) $ 8,256,287 $ 8,256,287 $ 8,120,962 $ 8,120, Building $ 5,912,903 Core Instruction Mod $ 7,105,025 $ 7,105,025 $ 8,146,836 $ 8,146,836 Core Instruction (Added to meet model program) $ $ 9,338,567 $ 9,338,567 $ 9,450,029 $ 9,450,029 Commons/ Great Hall/Food (700 seat) $ 5,500,052 $ 5,500,052 $ 6,270,344 $ 6,270, (1981) Building $ 2,408,606 $ 2,891,129 $ 2,891,129 $ 2,891,129 $ 2,891, (1999) Building $ 2,065,500 $ 2,065,500 $ - $ 2,065, Building $ 1,500,930 0 $ 1,500,930 $ 1,500, Building $ 4,549,198 $ 6,444,715 $ 6,444,715 $ 6,444,715 $ 6,444, Building $ 247,960 0 $ 247,960 0 $ 247,960 Total $ 28,788,999 $ 62,581,830 $ 66,396,220 $ 66,312,486 $ 70,126,877 1 Includes Core Instruction, Special Education, Functional Skills, and Occupational Ed./Unified Arts classrooms.

7 High School BUILDING ANALYSIS MATRIX Weighting BHS Program Assessment (1981) (1999) Core Instruction Special Education 5 3 Functional Skills 5 2 Science 3 2 Occupational. Ed/Unified Arts 2 1 Music 2 1 Performance Space 2 1 Food Service/Commons 7 4 Library/Media Center 10 8 Physical Education/Athletics 9 9 Administration 6 6 Student Services 5 4 Faculty/Staff Support 3 2 Building Support 3 3 Site and Grounds 9 7 Effectiveness & Flexibility 5 2 PROGRAM ASSESSMENT TOTAL Physical Assessment Exterior Building Interior Building Mechanical Systems Safety/Building Code PHYSICAL ASSESSMENT TOTAL ASSESSMENT TOTAL total points possible based on the model program. Individual sites are rated by square-footage as a percentage of the program areas defined in the model total points possible based on the OSPI format for evaluating physical structure. OPTIONS SCHOOL BAINBRIDGE ISLAND SCHOOL DISTRICT 15 YEAR MASTER PLAN

8 Options School Project Capital SITE FINDINGS Replace main sanitary sewer line $ 16,800 Demo South Wing Building $ 397,847 Site Findings Subtotal $ 414,647 BUILDING FINDINGS - HEALTH/LIFE SAFETY Sprinkler entire building $ 587,503 Structural/Seismic Upgrades $ 502,203 Reroof 1978 & Older Buildings $ 909,734 Upgrade emergency egress lighting $ 180,136 Building Findings - Health/Life Safety Subtotal $ 2,179,576 BUILDING FINDINGS - INFRASTRUCTURE Replace steam heating distribution system $ 480,363 Replace intercom system $ 75,000 Building Findings - Infrastructure Subtotal $ 555,363 MODEST RENEWAL ALLOCATION MODEST RENEWAL ALLOCATION $ 3,318,570 Grand Total $ 6,468,157 Options School Cost Summary PATCH MODEL PROGRAM School Name Patch - Summary of Findings Improvements Addition/ Modernization Commodore Options School $ 6,871,783 $ 12,593,619 Total $ 6,871,783 $ 12,593,619

9 Options School BUILDING ANALYSIS MATRIX Weighting Commodore Commodore Commodore Program Assessment (older areas) (newer areas) Core Instruction Arts/Science/Tech Music/Drama 6 4 Library/Media Center Physical Education 9 3 Food Service/Commons 7 7 Administration 6 6 Student Services 5 5 Faculty/Staff Support 3 3 Building Support 3 2 Site and Grounds 9 2 Effectiveness & Flexibility 5 1 PROGRAM ASSESSMENT TOTAL Physical Assessment Exterior Building Interior Building Mechanical Systems Safety/Building Code PHYSICAL ASSESSMENT TOTAL ASSESSMENT TOTAL total points possible based on the model program. Individual sites are rated by square-footage as a percentage of the program areas defined in the model total points possible based on the OSPI format for evaluating physical structure. THE BIG PICTURE SUMMARY BAINBRIDGE ISLAND SCHOOL DISTRICT 15 YEAR MASTER PLAN