Facilities PlanFall 2014

Joint Sequim City Council and Sequim Board of Directors’ Meeting

Monday, September 29, 2014

Summer Coffee Chats

Lessons Learned Variety of Opinions

Common Themes Too Much Money

Too Many Projects

Not Enough Priorities

Highest Priorities

Space for Students Improve Instructional Environment Improve Safety and Security

New Recommendation

New Elementary Greywolf Additions

Four (4) Classrooms Gymnasium Serving Kitchen

High School Additions Six (6) Science Classrooms

Band and Choir Classrooms

Minor Renovation of Performing Arts Center

Demolish Community School (1950)

How Much?

New Elementary$ 27,807,000

Greywolf Additions$ 7,242,000

High School Additions $ 11,005,000

Community School Demolition $ 662,400

Total$ 46,716,400

Additional Needs

District’s Base Kitchen Haller Elementary

Minor Renovations to A and B Buildings Relocate Olympic Peninsula Academy to Haller

Elementary Consider Future Use of C and D Buildings for

Kindergarten Center or Intermediate School

Convert Community School (1979) to Maintenance and Warehouse Building

High School Minor Renovations to Existing Science Building

Tax Implications: $50 Million

EP & O Levy

Debt ServiceFund Levy (School Bond)

TVF Levy Total

2013 $1.57 $0.73 $0.00 $2.30

2014 $1.61 $0.10 $0.44 $2.15

2015 (est) $1.60 $0.00 $0.00 $1.60

2016 (est) $1.58 $0.66 $0.00 $2.24

2017 (est) $1.55 $0.69 $0.00 $2.24

Tax Implications: $60 Million

EP & O Levy

Debt ServiceFund Levy (School Bond)

TVF Levy Total

2013 $1.57 $0.73 $0.00 $2.30

2014 $1.61 $0.10 $0.44 $2.15

2015 (est) $1.60 $0.00 $0.00 $1.60

2016 (est) $1.58 $0.83 $0.00 $2.41

2017 (est) $1.55 $0.86 $0.00 $2.41

Tax Comparisons

$0 $50 Million $60 Million

2013 $2.30 $2.30 $2.30

2014 $2.15 $2.15 $2.15

2015 (est) $1.60 $1.60 $1.60

2016 (est) $1.58 $2.24 $2.41

2017 (est) $1.55 $2.24 $2.41