Long RangeFacility Plan
Phase 2
Recommendation28 October 2015
Our Accomplishments – Phase 1
Our Process – Preparing for Phase 2
Long Range Facility Plan – Phase 2
Secondary School Campuses
Critical and Required Repairs
Security Improvements
Athletic Facilities
Funding – Phase 2
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Long Range Facility Plan (LRFP) - Phase 2 Recommendation
New Elementary – Hawk at Jackson Park
Modernized Elementary - Silverdale
HVAC Replacements
Roof and Envelope Repairs
Technology Updates
All projects on track
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Long Range Facility Plan (LRFP) - Phase 1 Our Accomplishments
Promises Made – Promises Kept!
Hawk Elementary at Jackson Park
Silverdale Elementary - Today Silverdale Elementary – Summer 2016
Central Kitsap Schools Timeline1940s 1950s 1960s 1970s 1980s 1990s 2000s 2010s 2020s 2030s 2040s
CKHS1942
1954
1959
1967
1971
1976
1977
1978
1979
1979
1981
1986
1989
1990
1992
1993
1996
1998
CK Middle School
Brownsville Elem
Hawk Elementary (JP)
Fairview Middle School
Cottonwood Elementary
Esquire Hills Elementary
Clear Creek Elementary
Silverdale Elementary
Olympic High School
Woodlands Elementary
Ridgetop Middle School
Cougar Valley Elementary
Silver Ridge Elementary
Green Mountain Elementary
Emerald HeightsKlahowya Secondary School
Pinecrest Elementary
Original Construction
Modernization
2016
2014
Eligible for StateFunding Assistance
2004
LRFP Phase 2Developing our Update
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CKSD Board Guidance
Facility Condition Assessment
Completed January 2015; Provided Baseline for Current Conditions
Identified $108M in maintenance deficiencies at CKSD Facilities (nearly $40M at CKHS
and CKMS)
Master Planning - Focus on Secondary Schools
Architecture and Engineering Reviews
System Evaluation
Site Plans Used to evaluated approaches, options, and scenarios.
Cost Estimating
Workshops and Study Sessions
LRFP Phase 2 - RecommendationScope
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Secondary School Modernization/Replacement
Central Kitsap High School and Central Kitsap Middle School
Olympic High School – Permanent Classrooms and CTE modernization
Klahowya Secondary School – Permanent Classrooms and Gymnasium
Critical and Required Repairs
Security Upgrades: Access Control and Monitoring Systems
Athletic Fields
LRFP Phase 2 - RecommendationCentral Kitsap Campus Current Conditions
• CKHS built in 1942 with additions.• CKMS built in 1959 with additions.• Nearly $40M in known deficiencies.• Buildings do not meet educational requirements.
Scope.• Replace CKHS with new building.• Replace CKMS with new building.• Improve vehicular and pedestrian access, parking,
and athletic fields.
Schedule• Design - 2016-2017• Construction - 2017-2019• New Building Opens - Late 2019
Estimated Costs• CKHS - $117,100,000• CKMS - $ 60,800,000
7 RECOMMENDATION. Build new CKHS and CKMS
LRFP Phase 2 - RecommendationCentral Kitsap High School and Central Kitsap Middle School
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Preliminary Artist Rendering
LRFP Phase 2 - RecommendationOlympic High School
Current Conditions• Existing portables need replacing• CTE classrooms need updating• Commons undersized
Scope • Build permanent classrooms (replace
existing portables)• Modernize CTE classrooms• Update Commons• Install new all-weather athletic field
Schedule• Design - 2016• Construction - 2017-2018 • New Classrooms Open Fall 2018
Estimated Cost• $ 33,150,000
9 RECOMMENDATION. Build Permanent Classrooms/Modernize CTE
LRFP Phase 2 - RecommendationOlympic High School
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Preliminary Artist Rendering
LRFP Phase 2 - RecommendationKlahowya Secondary School Current Conditions
• Existing portables need replacing• Existing physical education spaces undersized• Music spaces undersized
Scope • Build permanent classrooms (replace existing
portables)• Build new auxiliary Gymnasium• Build band room• Install all-weather practice field
Schedule• Design – 2016 • Construction – 2017• New Classrooms/Gym Opens – Early 2018
Estimated Cost• $ 25,220,000
11 RECOMMENDATION. Build Permanent Classrooms/Build Gym
LRFP Phase 2 - RecommendationCritical/Required Repairs and Security Improvements
CKSD conducted a comprehensive review of facility conditions.
• CKSD commissioned MENG Analysis to conduct a building assessment. MENG is a team of professional engineers
with significant K-12 experience (274 elementary, 153 middle schools, and 164 high schools).
• Identified $108,400,000 in maintenance deficiencies at CKSD Facilities.
• CKHS deficiencies. Estimated Cost to Repair - $21,300,000
• CKMS deficiencies. Estimated Cost to Repair - $16,600,000
• Deficiencies include Critical and Required Repairs (excluding CKHS and CKMS).
• 49 Projects
• Estimated Cost: $17,800,000
• CKSD Facilities and Infrastructure Review Committee (FIRC) reviewed and concurs.
Security Improvements
Redesign School Entries – Implement new visitor access and welcome areas.
Implement electronic access control and monitoring systems
Estimated Cost: $5,400,000
12 RECOMMENDATION. Complete Critical/Required Repairs; Update Security
LRFP Phase 2 Schedule
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Program Element 2016 2017 2018 2019 2020CKHS and CKMSReplacement
OHS Permanent Classrooms/ CTE Modernization
KSS Permanent Classrooms/ Gymnasium
Security Improvements
Critical/Required Repairs
Athletic Fields/Playgrounds
LRFP Phase 2 - RecommendationEstimated Costs
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Central Kitsap High School 117,100,000$ State Assistance (CKHS) (20,400,000)$
Central Kitsap Middle School 60,800,000$ State Assistance (CKMS) (13,300,000)$
Olympic High School (Phase 1) 33,150,000$ Klahowya Secondary School 25,220,000$
State Assistance (6,000,000)$ Building Costs 196,570,000$
Critical/Required Repairs 17,800,000$ Security Improvements 5,400,000$
LRFP Phase 2 Costs 219,770,000$
LRFP Phase 2 - RecommendationFunding
CKSD Currently uses a Capital Project Levy
2015 Tax Rate - $1.90/$1000
Includes Technology Funding
Recommendation – Fund Phase 2 with a Capital Projects Bond
$220, 000,000
Duration 20 Years
2017 Tax Rate - $1.75/$1000
Tax Rate remains level until 2024; and then drops to $1.61/$1000.
Shift Technology Funding to School Support Levy
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2010s 2020s 2030s 2040s 2050s
1942
1959
1971
1979
1996
CKMS
Fairview MS
OHS (Phase 1)
KSS (Classrooms)
CKHS
Phase 2
Phase 3
Phase 1
Hawk Elem (JP)
Silverdale Elem2016
2014
2019
2019
2019
2028
2020
Brownsville ES
Elementary #2
Elementary #3
Elementary #4
1954
1977
1978
1981
2026
2043
2044
2045
Phase 2 Phase 3Phase 1 Phase 4
1979OHS (Phase 3)
2041
Central Kitsap Schools TimelineModernization/Replacement – Looking Forward
Steps Ahead
LRFP Plan Phase 2 Approval – CKSD Board Capital Project Funding Options Board Decision – October 2015 Resolution – 12 November 2015 Ballot Measure – February 2016
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Discussion