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Seattle Public Schools No.

Facilities Master Plan Data

FACILITIES MASTER PLAN REPLACEMENT OR MAJOR MODERNIZATION PRIORITY

Long Range Facilities Master Plan Levy BEX Plan

PL
PL
PL
PL

PL

PL

PL

PL

3.2
4.5
8.4
2.6
9.1
4.8
8.0
9.3
3.4
2.3
13.9
9.5
3.9
4.5
4.3
6.5
1.9
6.7
6.7
3.9
3.4
8.9
8.5
21.5
8.7
3.0
3.4
6.8
3.2
2.6
3.5
3.0
18.0
6.9
1.8

1949
2018

BEX IV

1953
1998

BEX I

2011

BEX III

1950

1966
1969

2015
1968
1968
2006
1962
2004
1986
2006
2006
1960

1998
1998
1990
2018

1950
1999

BEX IV

BEX IV

BEX II
BEX II

BEX II
BEX II
BEX IV
CIP 1
CIP 1
BEX I
BEX I
CIP 1
BEX IV
CIP 1
CIP 1
BEX IV
CIP 1
CIP 1
CIP 1
BEX IV
CIP 1
BEX I

3.69
3.90
5.00
2.48
3.20
3.86
4.13
2.62
4.28
2.87
3.78
3.67
3.60
2.29
3.45
3.59
3.96
3.40
2.69
3.71
3.33
3.20
3.20
3.23
3.30
2.28
3.52
3.24
2.17
2.57
2.10
2.88
2.21
1.61
3.34
2.68
2.90
3.15
3.84
3.46
3.19
2.50
1.78
2.30
3.65
2.96
2.33
1.38
2.45
2.49
2.28
2.30
2.20
2.14
2.00
2.10
2.18

1 of 2

375

45,387

268
360
360
240
97

134,056
36,196
35,812
21,403

250

410

250
325
883
550
0
425
325
1189
750
325

240
335
217
110
660
235
165
511

46,320
7,648

185
210

475
906
578
525
350
608
1093
325
575
300
250
350
375
475
0
300
550
300
350
1150
1320
525
478
500

185
100
122
175
140

48,464

$10,204,000
$20,304,000

45,441
37,064
40,619
136,368
51,942
34,969
37,600
208,500

35,258
6,580
23,599
119,514
52,083
13,681
55,545

32,332
44,334
122,313

$42,162,000

28,091
50,144
3,004
38,821
55,505
49,214
27,555
17,901

275
500
350
960
400
525

335
85
360
410
310
115
185
1600
360
110
360
310
450

171,393
101,584
114,398
47,903
92,727
35,169
53,470
36,040
32,433
30,423
34,969
33,100
60,837
25,000
36,412
40,347
182,589

177,977
19,097
20,000
18,370

16,735
16,630
196,320
65,188
38,136

269,201
42,446
222
160
385
160
310
260

59,505
53,001
87,927
51,170
57,474
57,208
160,645
50,701
95,501

$16,359,000
$13,344,000
$19,498,000
$70,912,000
$24,933,000
$16,219,000
$16,786,000
$18,048,000
$108,420,000

13,072

58,431
46,429
17,059

61,831

$2,605,000
$24,556,000
$24,728,000
$19,689,000

28,932
0
12,814
0
17,252

36,497
17,293
36,353
58,330
60,340
13,451
41,033
0
25,575
27,627
54,351
50,416
67,411
0
22,709
54,893
37,762
39,593
33,289
33,555
0
40,062
0

$15,520,000
$21,281,000
$63,603,000
$0
$29,679,000

$2,369,000
$9,440,000
$43,026,000
$18,750,000
$4,926,000
$19,997,000

$15,495,000

$0
$21,809,000
$0
$12,641,000
$22,565,000
$1,472,000
$17,470,000
$24,978,000
$22,147,000
$12,400,000
$8,772,000
$5,883,000
$0
$26,294,000
$20,894,000
$8,359,000
$0
$13,020,000

$68,558,000
$48,761,000
$54,912,000
$22,994,000
$48,219,000
$16,882,000
$25,666,000
$17,300,000
$15,568,000
$14,604,000
$16,786,000
$15,888,000
$31,636,000
$12,000,000
$17,478,000
$19,367,000
$94,947,000

$5,767,000
$7,764,000
$0
$71,191,000
$6,875,000
$7,200,000
$6,614,000

$6,025,000
$5,987,000
$78,528,000
$23,468,000
$13,729,000

$107,681,000
$15,281,000
$28,563,000
$25,441,000
$35,171,000
$18,422,000
$20,691,000
$20,595,000
$64,258,000
$18,253,000
$34,381,000

$16,424,000
$7,782,000
$16,359,000
$26,249,000
$27,153,000
$6,053,000
$18,465,000
$11,509,000
$12,433,000
$24,458,000
$22,688,000
$33,032,000
$10,220,000
$24,702,000
$16,993,000
$0
$17,817,000
$14,981,000
$15,100,000
$18,028,000
$0

$30,682,000
$36,676,000
$0
$72,315,000
$41,931,000
$41,918,000
$29,963,000
$42,162,000
$0
$42,113,000
$0
$25,985,000
$42,063,000
$72,384,000
$42,403,000
$41,197,000
$41,302,000
$30,448,000
$126,632,000
$43,026,000
$24,633,000
$0
$0
$0
$42,175,000
$71,962,000
$0
$42,699,000
$68,558,000
$54,528,000
$54,912,000
$30,758,000
$48,219,000
$71,191,000
$40,181,000
$40,648,000
$40,273,000
$41,817,000
$41,757,000
$28,864,000
$40,340,000
$110,164,000
$34,977,000
$38,162,000
$41,936,000
$42,055,000
$127,979,000
$107,681,000
$25,501,000
$53,265,000
$42,434,000
$35,171,000
$36,239,000
$35,672,000
$35,695,000
$64,258,000
$36,281,000
$34,381,000

Future BEX

$69,710,000
$17,375,000
$17,190,000
$10,274,000

$8,896,000
$20,000,000

Est. Total Costs in 2014 $

5,316
54,567
54,951
43,752

$16,676,000
$2,754,000

Costs for New Addition in 2014 $

$21,786,000

Costs for Modernization in 2014 $

19,768
44,443

117,116
21,257
42,299

165

475
990

Sq. Ft. for Modernization


($360/SF for K-5 & K-8;
$400/SF for Secondary Schools)

Sq. Ft. for Replacement


($480/SF for K-5 & K-8;
$520/SF for Secondary Schools)

115
660

43,040

832
300
300
250
603

Net Added Seats

3.00
5.00
5.00
3.00
3.00
5.00
3.00
4.00
1.00
1.00
5.00
3.00
3.00
3.00
2.00
3.00
5.00
3.00
2.00
4.00
4.00
3.00
1.00
2.00
5.00
3.00
1.00
3.00
3.00
5.00
4.00
2.00
5.00
4.00
3.00
5.00
1.00
1.00
1.00
2.00
3.00
1.00
5.00
1.00
1.00
3.00
3.00
3.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
5.00

Right Sized Capacity

4.27
4.21
3.99
3.97
3.96
3.84
3.84
3.80
3.79
3.76
3.67
3.59
3.59
3.51
3.51
3.44
3.41
3.41
3.39
3.38
3.35
3.40
3.31
3.34
3.31
3.31
3.31
3.31
3.27
3.23
3.22
3.15
2.97
2.96
2.94
2.90
2.84
2.74
2.72
2.65
2.61
2.58
2.49
2.46
2.44
2.39
2.42
2.38
2.38
2.29
2.29
2.28
2.24
2.19
2.19
2.15
2.10
2.09

Enrollment Projections

5.00
4.33
3.50
5.00
3.83
4.00
3.83
5.00
3.25
3.83
3.50
4.33
4.33
4.50
4.33
2.67
4.33
3.17
3.50
3.67
3.83
4.00
4.00
3.00
3.50
4.50
3.50
3.67
4.50
4.00
3.50
3.50
3.33
3.83
3.33
3.67
3.17
3.00
3.67
3.33
3.33
3.33
3.17
2.67
2.67
2.67
3.17
3.17
3.00
3.00
2.67
2.33
3.00
2.67
2.67
2.67
2.67
2.67

Maintenance Department
Recommendation Modernization

5.00
5.00
4.00
5.00
5.00
4.00
4.00
4.00
4.00
5.00
4.00
3.00
3.00
4.00
3.00
4.00
2.00
4.00
4.00
3.00
3.00
3.00
3.00
4.00
3.00
3.00
3.00
3.00
3.00
3.00
4.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
2.00
4.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00

Maintenance Department
Recommendation Replacement

3.39
3.62
3.48
3.39
3.83
3.51
3.38
3.58
3.62
3.35
3.42
3.38
3.42
3.26
3.26
3.50
3.34
3.06
3.39
3.14
3.24
3.40
3.05
3.13
3.45
3.46
3.21
3.33
3.39
3.35
3.27
3.21
3.34
3.38
3.10
3.26
3.29
2.81
2.36
2.82
2.93
2.50
3.00
2.87
2.44
2.92
3.20
2.97
2.51
2.71
3.00
2.50
2.66
2.87
2.94
2.92
2.63
2.51

COST ASSESSMENT
Costs for Replacement in 2014 $

1922

MENG Analysis Educational


Adequacy Assessment

Levy (1985 - 2019)

Date of Last Major Addition


1968
1969

CAPACITY ASSESSMENT
Sq. Ft. for New Addition
($450/SF for K-5 & K-8;
$490/SF for Secondary Schools)

1954
1927
1944
1959
1956
1958
1924
1931
1914
1956
1926
1913
1958
1963
1950
1962
1971
1959
1959
1963
1928
1909
1950
1922
1955
1957
1961
1948
1952
1952
1963
1970
1964
1950
1971
1919
1961
1957
1954
1971
1971
1907
1991
1989
1961
1970
1961
1912
1903
1989
1988
1927
1989
1991
1988
1949
1988
1893

Date of Last Full Remodel

Date of Construction

Building Area (Sq. Ft.)

Site Area (Acres)


1.4
2.5
1.0
14.6
9.0
6.9
1.7
4.2
2.3
5.8
3.7
2.5
2.7
10.9
4.7
8.9
4.8
3.8
28.2
15.0
2.7
11.4

Department of Technology Services


(DOTS) Assessment
Consideration

PL

45,387
46,320
7,648
134,056
36,196
35,812
21,403
117,116
21,257
42,299
45,441
37,064
40,619
136,368
51,942
35,258
41,549
37,600
232,099
119,514
52,083
13,681
55,545
32,332
44,334
122,313
43,040
61,831
171,393
101,584
129,984
47,903
92,727
177,977
54,266
73,470
54,410
32,433
30,423
51,704
49,730
257,157
65,188
63,136
36,412
40,347
182,589
269,201
42,446
59,505
53,001
87,927
51,170
57,474
57,208
160,645
50,701
95,501

Weighted Infrastructure
Assessment Score
(25% Each Assessment Type)

Maintenance Department
Assessment

E
M
E
E
M
K-8
K-8
E
M
M
E
E
E
E
E
E
E
H
E
E
E
E
H
H
E
K-8
E
I
E
E
E
M
E
K-8

WS
QA/M
SE
NW
NE
NW
C
NW
QA/M
NW
WS
C
WS
C
WS
WS
SE
NE
NW
WS
NE
SE
SE
SE
NE
SE
NE
NE
SE
QA/M
NW
NE
QA/M
NE
SE
C
SE
NE
NW
SE
SE
N
NW
NW
SE
WS
SE
SE
QA/M
SE
C
NE
SE
NW
C
NE
WS
C

MENG Analysis Backlog of


Maintenance & Repairs
(BMAR) Ranking**

M
E
E
E
K-8
K-12
E
E
E
E
M
E
E
E
E
H
K-8
E

Alki
Magnolia (closed/vacant)
Columbia Annex (closed/leased)
Whitman
Rogers
North Beach
Montlake
Monroe (Salmon Bay)
North Queen Anne (CPPP)
Northgate
E. C. Hughes (closed/vacant)
McGilvra
Roxhill
Washington
Lafayette
Schmitz Park
Kimball*
Sacajawea
Ingraham
Boren STEM K-8
Laurelhurst
Old Van Asselt (closed/vacant)
Old Van Asselt (admin)
Columbia (Interagency)
Wedgwood
Mercer International
Decatur
View Ridge
Aki Kurose
Blaine
Broadview-Thomson
Green Lake*
McClure
Eckstein
Dearborn Park International*
Lowell
Graham Hill
Sand Point
Viewlands
Beacon Hill International*
Maple*
Lincoln
B.F.Day
Adams
Rainier View
Sanislo*
Rainier Beach
Franklin
Queen Anne
Whitworth (Orca)
Gatzert
John Marshall (interim site)
Hawthorne
West Woodland
Leschi
Jane Addams MS
West Seattle ES
Seward (TOPS)

INFRASTRUCTURE ASSESSMENT

MENG Analysis Facility


Condition Assessment

E
E

Landmark

School/Support Facility

Region

BACKGROUND INFORMATION

$633,542,000

$608,102,000

$612,365,000

$634,557,000

4/13/2016 2:40 PM

Seattle Public Schools No. 1

Facilities Master Plan Data

FACILITIES MASTER PLAN REPLACEMENT OR MAJOR MODERNIZATION PRIORITY

E
E
K-8
E
H
H
H
E
H
H
M
H
PreK-8
E
H
M
E
E
E
E
K-8
E
E
E
E
M
E

South Shore
Bagley
Horace Mann (Nova Alt.)
David T. Denny International
John Stanford Center
Webster (closed/leased)
Fairmount Park
Arbor Heights
Genesee Hill
Hazel Wolf
Loyal Heights
Olympic Hills
Thornton Creek
Cascadia Elementary
Robert Eagle Staff Middle School
Wing Luke*
Queen Anne Gym (Interagency)
Levy/Bond Legend
CIP 1 (1985-1990)
BEX I (1996-2001)
BEX II (2002-2007)
BEX III (2008-2013)
BEX IV (2014-2019)
* Open-concept schools

Long Range Facilities Master Plan Levy BEX Plan

SE
NW
C
WS
NW
WS
WS
WS
NE
NW
NE
NE
NW
NW
SE
QA/M

PL

11.5
6.9
0.95

2017

1941

2016

1960

1909
1906
1913
1926
1917
1959
1909
1929
1999
1906
1999
1999
1947
2000
1924
1999
2004
1923
1922
1927
2003
1963
2008
1926
1957

2001
2000
2000
2001
2002
2015
2002
2005

1971
1961

2001

2000

2008
2006
2007
2005

2010
2010
2020
2014

1.00
1.00
0.75

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.06
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00

1.00
1.00

1.00
1.00

1930
2014

2018

2018

BEX IV
BEX IV
BEX IV
BEX IV
BEX IV
BEX IV
BEX IV
BEX IV

2005

**BMAR Ranking (Total BMAR/Bldg. Area)


1 = $0.00 Sq. Ft. - $40.00/Sq. Ft.
2 = $40.01 - $80.00/Sq. Ft.
3 = $80.01 - $120.00/Sq. Ft.
4 = $120.01 - $160.00/Sq. Ft.
5 = $160.01+/Sq. Ft.

BEX IV

2.33
1.00
1.33
2.33
4.25
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00

500
425
375
575
1215
400
375
971
1585
325
375
425

160
235
285
85
385
260
285

450
425
475
425
1593
1707
896
475
1140
286
973
1262

160

1.00
2.00
2.00
1.00
4.00
1.00
3.00
1.00
3.00
1.00
3.00
3.00
5.00
2.00
2.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

37,971
37,045
32,424
0
34,978
29,970
41,332
13,021
39,401

78,804
60,101
63,278
81,256
208,981
31,312
63,985
153,517
242,795
67,267
74,192
70,166

335
285
235
163,290

52,792
53,718
58,339
68,127
55,785
60,793
49,431
126,351
51,362
51,382

3.00

Current Program Capacity


Reflects current use of school
facilities. Due to existing capacity
constraints some academic and
support functions are housed in
substandard spaces.

260
260
210
0
185
60
285

104,830
73,068
72,861
71,654
244,177
269,297
161,731
66,884

235
225
235

700
185
460

235,078
29,575
124,865
223,154

338

525
500
366
933

500
660
660
650
660
660
660
660
1000
660

34,706
35,805

0
11,959
30,662
27,485
9,507
41,019
59,451
26,778
7,205
23,496
16,571
20,597
0
0
17,695
41,537
19,109
5,823
0
88,269
23,879
14,922
0
0
26,846

138,859
38,380
48,877
138,778
350,000
56,169
63,658
90,763
91,000
86,558
40,988
89,000
91,596
90,750

0
26,775
0

139,400
15,812

0
40,245
0

$19,006,000
$19,339,000
$21,003,000
$24,526,000
$20,083,000
$21,886,000
$17,796,000
$50,541,000
$18,491,000

$17,087,000
$16,671,000
$14,591,000
$0
$15,741,000
$13,487,000
$18,600,000
$6,381,000
$17,731,000

$36,093,000
$36,010,000
$35,594,000
$24,526,000
$35,824,000
$35,373,000
$36,396,000
$56,922,000
$36,222,000

$28,370,000
$21,637,000
$22,781,000
$29,253,000
$83,593,000
$11,273,000
$23,035,000
$61,407,000
$97,118,000
$24,217,000
$26,710,000
$25,260,000

$5,382,000
$13,798,000
$12,369,000
$4,279,000
$20,100,000
$26,753,000
$12,051,000

$26,719,000

$3,531,000
$10,574,000
$7,457,000
$9,269,000

$84,911,000
$37,739,000
$26,305,000
$26,230,000
$25,796,000
$97,671,000
$107,719,000
$64,693,000
$24,079,000
$122,241,000
$11,830,000
$49,946,000
$89,262,000
$49,990,000
$13,817,000
$19,551,000
$55,512,000
$126,000,000
$20,221,000
$22,917,000
$32,675,000
$32,760,000
$31,161,000
$14,756,000
$32,040,000
$32,975,000
$32,670,000

0
34,594
27,105
0
0
0
49,775
0
0
0
$16,659,000
$17,187,000

$55,760,000
$5,693,000

$7,963,000
$18,692,000
$8,600,000
$2,854,000
$43,252,000
$10,746,000
$7,312,000
$0
$13,155,000
$12,049,000

$15,568,000
$12,198,000

$22,399,000

$18,111,000

$26,719,000
$33,752,000
$35,435,000
$35,150,000
$33,532,000
$103,693,000
$38,026,000
$35,086,000
$61,407,000
$100,649,000
$34,791,000
$34,167,000
$34,529,000
$84,911,000
$37,739,000
$34,268,000
$44,922,000
$34,396,000
$100,525,000
$107,719,000
$107,945,000
$34,825,000
$129,553,000
$11,830,000
$49,946,000
$102,417,000
$49,990,000
$25,866,000
$19,551,000
$55,512,000
$126,000,000
$35,789,000
$35,115,000
$32,675,000
$32,760,000
$31,161,000
$37,155,000
$32,040,000
$32,975,000
$32,670,000
$55,760,000
$40,463,000
$17,187,000

Future BEX

5.00
1.00
1.00
1.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.33

400
400
450
550
475
600
375
850
500

Costs for Replacement in 2014 $

1.00

1.00
1.00
1.00
1.00

Sq. Ft. for Replacement


($480/SF for K-5 & K-8;
$520/SF for Secondary Schools)

1.35
1.33
1.25
1.24
1.23
1.06
1.02
1.00
1.00
1.00
1.00
1.00
1.00
1.00

2.00
1.00
1.50
1.63
2.60

Net Added Seats

1.06
1.00
1.50
1.00

Right Sized Capacity

BEX III
BEX IV
BEX IV
BEX III

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.67
2.33
1.67
1.67
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
3.25
2.00
1.33
2.00
2.00
2.00
2.00
2.00
1.67
1.33
1.67
1.33
1.33

Enrollment Projections

1.00

1.30
1.83
1.37
1.10
1.00
1.08
1.06
1.33
1.14
1.08
1.00
1.18

1.83
1.81
1.80
1.79
1.77
1.76
1.75
1.73
1.73
1.71
1.71
1.69
1.69
1.69
1.67
1.64
1.62
1.56
1.56
1.55
1.54
1.51
1.47
1.44
1.39
1.38

BEX IV

Maintenance Department
Recommendation Modernization

1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00

BEX I
BEX I
BEX I
BEX II
BEX II
BEX II
BEX II
BEX I
BEX III
BEX II
BEX III
BEX III

2.50
2.49
2.50
2.48
2.76
2.61
2.00
2.22
2.91
2.54
2.27
2.26
2.51
3.50
2.38
2.38
2.10
2.16
2.24
2.12
2.10
2.05
2.42
2.03
2.24
2.00

1.33

BEX I
BEX I
BEX I
BEX I
BEX I
BEX IV
BEX I
BEX II
BEX I
BEX I
BEX I
BEX I

2.50
2.09
1.37
2.00
1.67
1.42
2.00
1.70
1.00
1.30
1.56
1.52
1.26

BEX IV
CIP 1

Maintenance Department
Recommendation Replacement

2.00
2.00
2.00
1.00
2.00
2.00
1.00
1.00
4.00

Levy (1985 - 2019)

Date of Last Major Addition


1923
1962

2014

2.07
2.06
2.04
2.02
2.01
1.95
1.95
1.91
1.90

Est. Total Costs in 2014 $

139,400
50,518
35,805

2016

1930
1902
2011
2002
1908
1964
2016
2016
2016
1932
2017
2016
2017

2.33
2.67
2.67
2.50
2.67
2.33
2.33
1.67
2.33

Sq. Ft. for New Addition


($450/SF for K-5 & K-8;
$490/SF for Secondary Schools)

2009

1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00

Sq. Ft. for Modernization


($360/SF for K-5 & K-8;
$400/SF for Secondary Schools)

11.4
3.9
1.76
17.4
12.1
2.0
3.1
5.7
6.8
3.2
2.9
6.5
7.3
5.4

Date of Last Full Remodel

Date of Construction

Site Area (Acres)

Building Area (Sq. Ft.)


138,859
38,380
48,877
138,778
350,000
56,169
63,658
90,763
91,000
86,558
40,988
89,000
91,596
90,750

2.0
17.4

2002

2010

2.77
2.87
2.81
2.23
2.85
2.59
2.03
2.46
2.43

Costs for New Addition in 2014 $

3.0
1.8
2.2
3.4
3.3
8.0
4.4
2.8
7.9
12.3
2.4
3.7
2.7
9.9
10.9
4.9
13.9
3.4
9.0
9.2
8.5
2.9
18.4

2.18
1.70
1.67
2.35
1.54
1.88
2.42
1.51
1.84

CIP 1
CIP 1
CIP 1
BEX I
CIP 1
CIP 1

COST ASSESSMENT
Costs for Modernization in 2014 $

PL

51,382
78,804
60,101
63,278
81,256
208,981
31,312
63,985
153,517
242,795
67,267
74,192
70,166
163,290
104,830
73,068
72,861
71,654
244,177
269,297
161,731
66,884
235,078
29,575
124,865
223,154

Department of Technology Services


(DOTS) Assessment
Consideration

C
SE
NE
WS
NE
WS
NE
NW
WS
NW
C
WS
NW
QA/M
SE
SE
WS
SE
C
NE
SE
QA/M
NE
SE
N
WS

1989
1990
1991
2002
1991
1991
1914
1955
1989

Weighted Infrastructure
Assessment Score
(25% Each Assessment Type)

TT Minor (Seattle World School)


Emerson
John Stanford International
Concord International
Bryant
West Seattle High School
Cedar Park
Greenwood
Madison
Ballard
Stevens
Highland Park
Whittier
Memorial Stadium
Van Asselt
Dunlap
Cooper (Pathfinder)
M.L. King Jr.
Garfield
Roosevelt
Cleveland
Coe
Nathan Hale
South Lake
Hamilton
Chief Sealth International

PL

4.3
5.0
3.3
1.8
3.6
4.5
2.2
4.1
3.2

Maintenance Department
Assessment

M/H
E
E
E
E
H
E
E
M
H
E
E
E

52,792
53,718
58,339
68,127
55,785
60,793
49,431
126,351
51,362

MENG Analysis Backlog of


Maintenance & Repairs
(BMAR) Ranking**

NE
QA/M
C
C
WS
C
NE
C
QA/M

CAPACITY ASSESSMENT

MENG Analysis Facility


Condition Assessment

Olympic View
Lawton
Muir
Madrona
Gatewood
Thurgood Marshall
McDonald International
Meany
John Hay

INFRASTRUCTURE ASSESSMENT
MENG Analysis Educational
Adequacy Assessment

E
E
E
K-8
E
E
E
M
E

Landmark

School/Support Facility

Region

BACKGROUND INFORMATION

$639,267,000

$637,390,000

$620,091,000

$616,813,000

Boundary Planning Capacity


For the purpose of developing attendance boundaries that are appropriate in the long term,
Capital Planning staff has developed a set of capacities that are right-sized in the following ways:
Provide a dedicated teaching space for each PCP teacher
Provide a dedicated computer lab at each school
Remove current portables above 15% of the total classroom count (site-specific adjustment)

ES 490-seat Ed Specs were used for Bagley, McGilvra and Queen Anne in BEX IV.

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