| TIER 1 - UPDATED September 2018 |
| PROJECT |
ESTIMATED COST |
HVAC with Updated Control Panels (Wolfle, Gordon, Vinland,
Kingston Middle, Poulsbo Middle - mechanical retrofits, Breidablik*) |
$9.8 million |
Roof Replacement/Repair (Gordon, Pearson, NKHS, Vinland, Wolfle, PAL, Support Center, Breidablik*)
Poulsbo Elementary, Suquamish Elementary, Poulsbo Middle School COMPLETE! |
$4.5 million
$1 Million Spent
|
Safety and Security Upgrades - based on March 2018 commitments
Access control system (proximity card entry, lockdown capabilities, video buzzer access), Secure entry points, Infrastructure
Elementary Schools - Video secure access installed, Gordon and Vinland secure entrance COMPLETE! |
$1.2 million
$250,000 Spent
|
Technology Upgrades - all sites
Over 2,500 new devices for student use at all campuses, Future-proofing network infrastructure upgrades COMPLETE! |
$4.5 million
$1 million Spent
|
| Vinland Elementary - sewer hook up. Project COMPLETE! |
$550,000
$550,000 spent
|
| NKHS Gym HVAC |
$195,000 |
| ADA repairs at NKHS and KHS - Design Work Started |
$127,000 |
| Poulsbo Middle School safety rail on rooftop unit 10 |
$50,000 |
TOTAL: (Estimated costs based on 2017 estimates plus
adjustments for inflation. 2018 elections collect taxes in 2019) |
$20 million |
| Total Spent Summer 2018 |
$2.8 million |
*Breidablik HVAC and roof replacement is dependent upon several factors, including facility condition assessment and class size funding.
| TIER 2 - UPDATED September 2018 |
| PROJECT |
ESTIMATED COST |
Turf Replacement (KHS, NKHS, Strawberry Field)
KHS Turf COMPLETE! |
$3.9 million
$440,000 Spent
|
Fire Alarm System - all schools
(moved from Tier 1 to Tier 2) |
$3.7 million |
| Technology Infrastructure - all sites |
$2.6 million |
Field Improvements (NKHS, KHS, Poulsbo Middle, Kingston Middle)
NKHS Varsity Baseball Field COMPLETE |
$1.9 million
$215,000 Spent |
| Parking Lots and Traffic Pattern Improvements |
$1.3 million |
Intercom System Upgrade - all sites
(moved from tier 1 to tier 2) |
$1.2 million |
| Pool and Auditorium Upgrades |
$950,000 |
| Portable Replacements (NKHS, Poulsbo Middle, Suquamish, Gordon) |
$853,000 |
Playgrounds at all elementary schools
Suquamish Elementary in Progress |
$650,000
$150,000 at completion
|
| Portable Ramps (Gordon, Vinland, NKHS, PMS) |
$175,000 |
| Walk-in Cooler at Poulsbo Middle for Food and Nutrition Services cold storage Project Complete |
$45,000 spent |
TOTAL: (Estimated costs based on 2017 estimates plus
adjustments for inflation. 2018 elections collect taxes in 2019)
|
$19.8 million |
| Total Spent Summer 2018 |
$635,000 |
Tier 1 and 2 needs equal $40 million dollars.
| TIER 3 - UPDATED September 2018 |
| PROJECT |
ESTIMATED COST |
| Design drawing package for future modernization projects |
$2 million |
Repair, sealcoat tracks at NKHS, KHS, Poulsbo Middle and Kingston
Middle |
$660,000 |
| Electronic Signs (reader boards ) - All elementary and middle schools |
$394,000 |
| Transportation wash system and vehicle hoist |
$390,000 |
| Grounds Equipment |
$364,000 |
Hydraulic Bleachers at Kingston Middle School
|
$325,000 |
| Exterior Bleachers - all sites |
$209,000 |
| Parking lot lighting upgrades |
$112,600 |
| Repair, sealcoat tennis courts at NKHS and KHS |
$87,000 |
| Stairs and railing at Pearson Elementary |
$24,000 |
| Washer for NKHS Athletics |
$20,000 |
| Roll-up window replacement at Wolfle |
$15,000 |
How were these funding priorities and amounts decided?
- A Community Facilities Advisory Committee met for nearly two months, reviewed the district needs, and provided their recommendation based on professional analysis. The committee recommended a $40 million capital levy and identified all needs as critical. The committee also recommended a full Facilities Condition Assessment be completed.
- District Personnel provided the tiered ranking of projects to provide clarity around most urgent need
- Projects may be re-prioritized pending the full Facilities Condition Assessment and/or emergent issues.
- Facilities Condition Assessment and Community Facilities Advisory Committee will provide ongoing guidance for spending capital levy dollars.