New Downtown School - Federal Reserve Bank Building 1

New Downtown School - Federal Reserve Bank Building

AGENDA A. Downtown School – Where/Why? – Bassetti Architects

B. Downtown Federal Reserve Bank Building Downtown School K - 5 Building Configuration/First Costs – Bassetti

C. Identify Funding Sources for Downtown School – SPS Finance - Ken Gotsch

D. Review Additions to Bailey-Gatzert, Lowell and Hay Elementary Schools /First Costs – Studio Meng Strazzara

E. Review/Prioritize Enrollment Capacity Needs 2– SPS Planning – Joe Wolf

F. Identify Operational Support Costs – SPS Capital - Richard Best

G. Community Outreach – What We Heard – Flip Herndon

H. Recommendation – SPS Capital, Facilities & Enrollment Planning - Flip Herndon

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New Downtown School - Federal Reserve Bank Building

FROM THE SOUTHWEST

FROM THE NORTHWEST

SECOND AVE. ENTRY PLAZA

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New Downtown School - Federal Reserve Bank Building

SOUTH PLAZA FROM SECOND AVE. AT MADISON

NORTH PLAZA FROM SECOND AVE. AT SPRING

MAIN ROOF

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New Downtown School - Federal Reserve Bank Building

HISTORIC ENTRY DOORS FORMER TELLER AREA

HISTORIC LOBBY HISTORIC LOBBY

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New Downtown School - Federal Reserve Bank Building

VAULT INTERIOR

FORMER TELLER AREA

HISTORIC VAULT DOOR

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New Downtown School - Federal Reserve Bank Building

PROJECT SCHEDULE

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NEW DOWNTOWN SCHOOL - Federal Reserve Bank Building 19

NEW DOWNTOWN SCHOOL - Federal Reserve Bank Building

FUNDING SOURCES

A. Approval to Collect Funds – BEX IV - $5M for Downtown School – Site Identification/Design Activities

B. Other Options – Collect Remaining Funds – Construction Activities

1. Capital Levy Measure – BTA IV

2. Legislative Request

3. Non-Voted Debt

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Alternative to Downtown School – Gatzert, Lowell, & Hay Elementary Schools 21

Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

GATZERT - SITE PLAN

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Alternative to Downtown School – Gatzert, Lowell, & Hay Elementary Schools

GATZERT - EXISTING FLOOR PLAN

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Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

GATZERT - ADDITION FLOOR PLANS

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Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

LOWELL - SITE PLAN

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Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

LOWELL - FIRST FLOOR PLAN

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Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

LOWELL - SECOND FLOOR PLAN

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Alternative to Downtown School – Gatzert, Lowell, & Hay Elementary Schools

LOWELL - THIRD FLOOR PLAN

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Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

HAY - SITE PLAN

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Alternative to Downtown School – Gatzert, Lowell, & Hay Elementary Schools

HAY - EXISTING FIRST FLOOR PLAN

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Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

HAY - EXISTING SECOND FLOOR PLAN

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Alternative to Downtown School – Gatzert, Lowell, & Hay Elementary Schools

HAY - ADDITION FLOOR PLANS

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Alternative to Downtown School– Gatzert, Lowell, & Hay Elementary Schools

PROJECT COST SUMMARY

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Alternative to Downtown School – Gatzert, Lowell, & Hay Elementary Schools

PROJECT SCHEDULES

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Enrollment Capacity 35

Enrollment Capacity

Grades K-5

Middle School Service Area

2022 Enrollment Projections

2022 Capacity Delta

Aki Kurose 2602 2935 333

Denny Int'l 2543 2460 -83

Eckstein 2606 2760 154

Hamilton Int'l 2075 1950 -125

Jane Addams MS 2182 2135 -47

Madison 3003 3210 207

McClure 2211 2325 114

Meany 2831 3125 294

Mercer Int'l 2513 2200 -313

Washington 1602 1525 -77

Whitman 2646 2575 -71

Wilson-Pacific MS 2941 2785 -156

Grand Total 29755 29985 230

Grades 6-8

Middle School Service Area

2022 Enrollment Projections

2022 Capacity Delta

Aki Kurose 1105 1105 0

Denny Int'l 1124 1230 106

Eckstein 1025 1093 68

Hamilton Int'l 1150 973 -177

Jane Addams MS 1365 1235 -130

Madison 1208 1145 -63

McClure 842 757 -85

Meany 1074 1000 -74

Mercer Int'l 1111 1165 54

Washington 1062 883 -179

Whitman 1101 1157 56

Wilson-Pacific MS 1203 1100 -103

Grand Total 13369 12843 -526

World School 6-8 200

Grand Total 13369 13043 -326

2022 Enrollment Projections and Capacity Analysis for Grades K-5 and 6-8

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Note: APP adjustment has been made in projected enrollment for Hamilton/Jane Addams/Wilson Pacific/Washington Middle School Service Areas.

Enrollment Capacity 37

Enrollment Capacity

Grades 9-12

High School 2022 Enrollment

Projections 2022

Capacity Delta

Ballard 2365 1585 -780

Chief Sealth Int'l 1892 1257 -635

Franklin 2153 1385 -768

Garfield 2386 1593 -793

Ingraham Int'l 2489 1189 -1300

Nathan Hale 1484 1140 -344

Rainier Beach 1536 1150 -386

Roosevelt 2389 1707 -682

West Seattle HS 1195 1215 20

Grand Total 17888 12221 -5667

Center School 276

Nova at Mann 510

Cleveland 896

South Lake 286

World School 9-12 260

Lincoln 1600

Grand Total 17888 16049 -1839

2022 Enrollment Projections and Capacity Analysis for Grades 9 - 12

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Note: APP adjustment has been made in projected enrollment for Garfield/Ingraham.

Operational Support Costs

ANNUAL COST CONSIDERATIONS

A. Support Staff ≈ $500,000

B. Fixed Costs ≈ $250,000

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Community Outreach

MEETING DATES

A. July 28, 2014 – Downtown Library Presentation

B. August 12, 2014 – BellTown Community Center

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