Commodore/Options site - BISD Moodle - Bainbridge Island School ...

Intermediate & Middle SchoolsBUILDING ANALYSIS MATRIXWeighting Sakai WoodwardProgram AssessmentCore Instruction 24 20 16Special Education 5 5 5Functional Skills 5 5 5Science 3 3 3Arts/Performance Space/Tech 6 5 6Library/Media Center 10 7 8Physical Education 9 9 9Food Service/Commons 7 6 6Administration 6 5 6Student Services 5 5 5Faculty/Staff Support 3 3 3Building Support 3 3 3Site and Grounds 9 4 5Effectiveness & Flexibility 5 4 4PROGRAM ASSESSMENT TOTAL 1 100 84 84Physical AssessmentExterior Building 31 31 31Interior Building 23 23 20Mechanical Systems 26 20 16Safety/Building Code 20 20 20PHYSICAL ASSESSMENT TOTAL 2 100 94 87ASSESSMENT TOTAL 200 178 1711 100 total points possible based on the model program. Individual sites are rated by square-footage as a percentage of the program areas defined inthe model.HIGH SCHOOLBAINBRIDGE ISLAND SCHOOL DISTRICT15 YEAR MASTER PLAN

Bainbridge High SchoolSUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProjectCapital 2007SITE FINDINGSRepair/replace paved asphalt areas (Includes Site Drainage Upgrades) $ 1,155,771Improve field surfaces $ 2,457,634Upgrade tennis courts $ 530,588New Field @ Commodore $ 833,273Site Findings Subtotal $ 4,977,266MODEST RENEWAL ALLOCATIONN/ASubtotal $ 4,977,266REPLACE TELEPHONE/INTERCOM SYSTEMDistrict Cost Allocation - Campus Wide $ 75,000Telephone/Intercom Total $ 75,000Grand Total - High School Site/Telephone $ 5,052,266Bainbridge High School – 100SUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProject Capital2007BUILDING 100 FINDINGS - HEALTH/LIFE SAFETYStructural reinforcing to resist lateral loads $ 1,032,911Upgrade emergency egress lighting $ 123,949Sprinkler entire building $ 478,261Building 100 Findings - Health/Life Safety Subtotal $ 1,635,121BUILDING 100 FINDINGS - INFRASTRUCTURERepair/replace HVAC system and controls $ 2,623,594Replace roof $ 1,043,212Building 100 Findings - Infrastructure Subtotal $ 3,666,806Building Constructed in 1970Core instructionSpecial EducationFunctional SkillsOccupational Ed/Unified ArtsMusicPerforming Arts (LGI)BUILDING 100 MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 1,749,708Building 100 Findings - Modest Renewal Allocation Subtotal $ 1,749,708Building 100 Findings - Total $ 7,051,635

Bainbridge High School - 200SUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProject Capital2007BUILDING 200 FINDINGS - HEALTH/LIFE SAFETYStructural/Seismic Upgrades $ 1,164,057Building 200 Findings - Infrastructure Subtotal $ 1,164,057BUILDING 200 FINDINGS - INFRASTRUCTURERepair/replace HVAC system and controls $ 2,134,105Replace Roof $ 971,522Building 200 Findings - Infrastructure Subtotal $ 3,105,626BUILDING 200 MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 1,643,220Building 200 Findings - Modest Renewal Allocation Subtotal $ 1,643,220Building Constructed in 1977Core instructionFood Service/CommonsLibraryAdministrationStudent ServicesFaculty/Staff SupportBuilding SupportBuilding 200 Findings - Total $ 5,912,903Bainbridge High School - 300SUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProject Capital2007BUILDING 300 (1981) FINDINGS - HEALTH/LIFE SAFETYStructural/seismic upgrades $ 207,016Building 300 (1981) Findings - Health/Life Safety Subtotal $ 207,016BUILDING 300 (1981) FINDINGS - INFRASTRUCTUREReplace HVAC system $ 1,324,901Building 300 (1981) Findings - Infrastructure Subtotal $ 1,324,901Building Constructed in 1981Core instructionScienceOccupational Ed/Unified Arts(Photography)BUILDING 300 (1981) MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 876,690Building 300 (1981) Findings - Modest Renewal Allocation Subtotal $ 876,690Building 300 (1981) Findings - Total $ 2,408,606

Bainbridge High School - 300SUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProject Capital2007BUILDING 300 (1999) FINDINGS - HEALTH/LIFE SAFETYNo WorkBuilding 300 (1999) Findings - Health/Life Safety SubtotalBUILDING 300 (1999) FINDINGS - INFRASTRUCTURENo deficiencies identifiedBuilding 300 (1999) Findings - Infrastructure SubtotalBuilding Constructed in 1999Core instructionScienceFaculty/Staff SupportBUILDING 300 (1999) MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 2,065,500Building 300 (1999) Findings - Modest Renewal Allocation Subtotal $ 2,065,500Building 300 (1999) Findings - Total $ 2,065,500Bainbridge High School - 400SUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProject Capital2007BUILDING 400 FINDINGS - HEALTH/LIFE SAFETYNo WorkBuilding 400 Findings - Health/Life Safety SubtotalBUILDING 400 FINDINGS - INFRASTRUCTURENo deficiencies identifiedBuilding 400 Findings - Infrastructure SubtotalBuilding Constructed in 1999Physical Education/AthleticsBUILDING 400 MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 1,500,930Building 400 Findings - Modest Renewal Allocation Subtotal $ 1,500,930Building 400 Findings - Total $ 1,500,930

Bainbridge High School - 500SUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProject Capital2007BUILDING 500 FINDINGS - HEALTH/LIFE SAFETYSprinkler entire building $ 418,855Building 500 Findings - Health/Life Safety Subtotal $ 418,855BUILDING 500 FINDINGS - INFRASTRUCTUREReplace HVAC system $ 1,818,595Repair water infiltration at exterior walls $ 108,385Replace portion of roof $ 693,253Building 500 Findings - Infrastructure Subtotal $ 2,620,234Building Constructed in 1981Physical Education/AthleticsNon-school use (Parks and Recreation)BUILDING 500 MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 1,510,110Building 500 Findings - Modest Renewal Allocation Subtotal $ 1,510,110Building 500 Findings - Total $ 4,549,198Bainbridge High School - 600SUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProject Capital2007BUILDING 600 FINDINGS - HEALTH/LIFE SAFETYSprinkler entire building $ 86,925Building 600 Findings - Health/Life Safety Subtotal $ 86,925BUILDING 600 FINDINGS - INFRASTRUCTURERepair and prevent further insect damage $ 32,516Building 600 Findings - Infrastructure Subtotal $ 32,516Building Constructed in 1989MusicBUILDING 600 MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 128,520Building 600 Findings - Modest Renewal Allocation Subtotal $ 128,520Building 600 Findings - Total $ 247,960

High SchoolBUILDING ANALYSIS MATRIXWeighting BHS 100 200 300 300 400 500 600Program Assessment (1981) (1999)Core Instruction 24 15Special Education 5 3Functional Skills 5 2Science 3 2Occupational. Ed/Unified Arts 2 1Music 2 1Performance Space 2 1Food Service/Commons 7 4Library/Media Center 10 8Physical Education/Athletics 9 9Administration 6 6Student Services 5 4Faculty/Staff Support 3 2Building Support 3 3Site and Grounds 9 7Effectiveness & Flexibility 5 2PROGRAM ASSESSMENT TOTAL 1 100 70Physical Assessment 100 200 300 300 400 500 600Exterior Building 31 20 19 31 21 31 25 25Interior Building 23 13 13 23 19 23 14 14Mechanical Systems 26 15 14 20 14 20 13 13Safety/Building Code 20 14 16 20 20 20 16 16PHYSICAL ASSESSMENT TOTAL 2 100 62 62 94 74 94 68 68ASSESSMENT TOTAL 200 132 132 164 144 164 138 1381 100 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.2 100 total points possible based on the OSPI format for evaluating physical structure.OPTIONS SCHOOLBAINBRIDGE ISLAND SCHOOL DISTRICT15 YEAR MASTER PLAN

Options SchoolSUMMARY OF FINDINGS IMPROVEMENT COSTS - PATCHDescription of ImprovementProjectCapital 2007SITE FINDINGSReplace main sanitary sewer line $ 16,800Demo South Wing Building $ 397,847Site Findings Subtotal $ 414,647BUILDING FINDINGS - HEALTH/LIFE SAFETYSprinkler entire building $ 587,503Structural/Seismic Upgrades $ 502,203Reroof 1978 & Older Buildings $ 909,734Upgrade emergency egress lighting $ 180,136Building Findings - Health/Life Safety Subtotal $ 2,179,576BUILDING FINDINGS - INFRASTRUCTUREReplace steam heating distribution system $ 480,363Replace intercom system $ 75,000Building Findings - Infrastructure Subtotal $ 555,363MODEST RENEWAL ALLOCATIONMODEST RENEWAL ALLOCATION $ 3,318,570Grand Total $ 6,468,157Options School Cost SummaryPATCHMODEL PROGRAMProject Capital 2007School NamePatch - Summaryof FindingsImprovementsAddition/ModernizationCommodore Options School $ 6,871,783 $ 12,593,619Total $ 6,871,783 $ 12,593,619

Options SchoolBUILDING ANALYSIS MATRIXWeighting Commodore Commodore CommodoreProgram Assessment (older areas) (newer areas)Core Instruction 24 24Arts/Science/Tech 13 13Music/Drama 6 4Library/Media Center 10 10Physical Education 9 3Food Service/Commons 7 7Administration 6 6Student Services 5 5Faculty/Staff Support 3 3Building Support 3 2Site and Grounds 9 2Effectiveness & Flexibility 5 1PROGRAM ASSESSMENT TOTAL 1 100 80Physical AssessmentExterior Building 31 17 27Interior Building 23 9 17Mechanical Systems 26 8 13Safety/Building Code 20 12 13PHYSICAL ASSESSMENT TOTAL 2 100 46 70ASSESSMENT TOTAL 200 126 1501 100 total points possible based on the model program. Individual sites are rated by square-footage as a percentage of the program areas defined inthe model.2 100 total points possible based on the OSPI format for evaluating physical structure.THE BIG PICTURE SUMMARYBAINBRIDGE ISLAND SCHOOL DISTRICT15 YEAR MASTER PLAN