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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 3
New Downtown School - Federal Reserve Bank Building 4
New Downtown School - Federal Reserve Bank Building 5
New Downtown School - Federal Reserve Bank Building 6
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 11
New Downtown School - Federal Reserve Bank Building 12
New Downtown School - Federal Reserve Bank Building 13
New Downtown School - Federal Reserve Bank Building 14
New Downtown School - Federal Reserve Bank Building 15
New Downtown School - Federal Reserve Bank Building 16
New Downtown School - Federal Reserve Bank Building 17
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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NEW DOWNTOWN SCHOOL - Federal Reserve Bank Building 41