• Superintendent's - By Building Recommendation

             

    School

    Description

    Sub-totals

     

      Estimated Building Totals

    EVERGREEN ELEMENTARY

       

     

    New School

    Replace current school with a new building

    $45,000,000

       
           

    $45,000,000

     

     

     

     

    Estimated Cost

    CENTRAL ELEMENTARY

         

    Preservation Need

    Repair parapet, re-roof

    $317,580

       

    Preservation Need

    Replace existing windows

    $256,800

       

    Preservation Need

    Provide new barrier-free ramp at entry

    $57,600

       

    Growth Need

    Add 6 classrooms - new building

    $750,000

       

    Growth Need

    Add full court gym with storage space

    $1,962,700

       

    Growth Need

    Improve parking and parent pick up/drop off (repaving work)

    $320,000

     

    $3,664,680

     

     

     

     

    Estimated Cost

    MARY PURCELL ELEMENTARY

         

    Preservation Need

    Demo existing roofing and replace (gym & structure)

    $97,680

       

    Preservation Need

    Repair damaged ceilings

    $30,000

       

    Preservation Need

    Repair existing structural elements - District to confirm specifics

    $552,000

       

    Preservation Need

    Remove existing windows and replace with smaller units

    $115,200

       

    Preservation Need

    Infill panels at small window units + Haz Mat

    $360,000

       

    Preservation Need

    Demo existing boiler and piping - existing

    $24,000

       

    Preservation Need

    Install new gutters and downspouts (Gym)

    $3,936

       

    Preservation Need

    Replace power source and transformer & disconnects

    $420,000

       

    Preservation Need

    Repair sidewalks

    $30,000

       

    Preservation Need

    Paint - exterior

    $90,000

     

     

    Growth Need

    Add 6 classrooms - new building

    $750,000

       

    Growth Need

    Add full court gym with storage space

    $1,962,700

       

    Growth Need

    Relocate front office to main entrance

    $357,504

       

    Growth Need

    Install parking lot - remove lawn area

    $300,000

     

    $5,093,020

     

     

     

     

    Estimated Cost

    CLEAR LAKE ELEMENTARY

         

    Preservation Need

    Remove and replace toilets (low water volume) 6 water closets, 5 urinals, 6 restrooms

    $31,680

       

    Preservation Need

    Remove and replace unit vents w/HVAC

    $78,000

       

    Preservation Need

    Remove and replace pneumatic controls for HVAC

    $54,000

       

    Preservation Need

    Remove existing windows and replace

    $222,000

       

    Preservation Need

    Repair existing concrete walk/wall/foundation

    $360,000

       

    Preservation Need

    Repair existing roof - structural

    $1,463,015

       

    Preservation Need

    Paint - exterior

    $56,400

       

    Preservation Need

    Paint - interior

    $96,000

       

    Growth Need

    Cover Play Shed

    $750,000

       

    Growth Need

    Add portable (2 classrooms)

    $250,000

     

    $3,361,095

     

     

     

     

    Estimated Cost

    SAMISH ELEMENTARY

         

    Preservation Need

    Backup generator & hook up

    $121,200

       

    Preservation Need

    Electrical upgrade at Rooms 1-4

    $32,640

       

    Preservation Need

    Demo existing roofing and replace at kitchen/office area

    $48,864

       

    Preservation Need

    Install new gutters and downspouts

    $18,000

       

    Preservation Need

    Repair floor in office, gym/kitchen

    $69,120

       

    Preservation Need

    Remove and replace windows

    $180,000

       

    Preservation Need

    Replace doors (HM & wood)

    $30,840

       

    Growth Need

    Add full court gym with storage space

    $1,962,700

       

    Growth Need

    Relocate portable from Big Lake to Samish (2 classrooms)

    $30,000

       
     

    Building 'B'

         

    Preservation Need

    Re-carpet

    $77,760

       

    Preservation Need

    Seal concrete block walls

    $69,120

       
     

    Building 'C'

         

    Preservation Need

    Re-roof

    $47,544

     

    $2,664,788

     

     

     

     

    Estimated Cost

    LYMAN ELEMENTARY

         

    Preservation Need

    Replace existing siding and underlayment

    $88,152

       

    Preservation Need

    Replace original windows and related trim facing

    $55,008

       

    Preservation Need

    Replace HVAC and provide AC

    $49,200

       

    Preservation Need

    Flood prevention upgrades - infill window wells

    $29,400

       

    Preservation Need

    Pavement repair (back parking area) - covered play

    $42,000

       

    Growth Need

    Add full court gym with storage space

    $1,962,700

     

    $2,226,460

     

     

     

     

    Estimated Cost

    BIG LAKE ELEMENTARY

         
     

    School-Wide

         

    Growth Need

    Improve parent pick up/drop off & pave east side lot

    $691,161

       

    Growth Need

    Remove 1 portable and expand playground to the south

    $682,890

       
     

    Building 'A' (main Building)

         

    Preservation Need

    Caulk and paint "gypsum" siding

    $24,072

       

    Preservation Need

    Repair existing structural elements

    $120,000

       

    Preservation Need

    Repair gym roof (leaks)

    $45,600

       

    Preservation Need

    Paint stage area (floors, walls, ceiling)

    $19,200

       

    Growth Need

    Add full court gym with storage space

    $1,962,700

       

    Growth Need

    Convert current gym into cafeteria space

    $5,000

       
     

    Building 'B' (4 Classrooms)

         

    Preservation Need

    Re-roof Building B

    $32,256

       

    Preservation Need

    Replace siding and paint

    $13,284

       

    Preservation Need

    Remove and replace hall flooring (VCT)

    $13,104

       

    Preservation Need

    Remove and replace classroom flooring (carpet)

    $65,280

       

    Growth Need

    Add 4 classrooms

    $500,000

     

    $4,174,547

     

     

     

     

    Estimated Cost

    CASCADE MIDDLE SCHOOL

         
     

    Building 'D'

         

    Preservation Need

    Repair water leaks in exterior walls

    $26,400

       
     

    Building 'C' (Aux. Gym)

         

    Preservation Need

    Repair Roof/New Roof

    $136,152

     

    $162,552

     

     

     

     

    Estimated Cost

    SEDRO-WOOLLEY HIGH SCHOOL

         
     

    Building 'A' (Main Building)

         

    Preservation Need

    Demo existing roofing and replace

    $687,960

       

    Preservation Need

    Replace dry rot on roof structure

    $98,280

       

    Preservation Need

    SE corner is settling - structural analysis and repair

    $81,600

       

    Preservation Need

    Remove existing window and replace

    $445,200

       

    Preservation Need

    Infill atrium and convert to expanded cafeteria area

    $494,400

       

    Preservation Need

    Remove existing boiler and replace with hot water boilers (Haz Mat lead/asbestos)

    $1,440,000

       

    Preservation Need

    Tennis courts (4 concrete uncovered)

    $1,140,000

       

    Growth Need

    Remodel science lab classrooms

    $60,000

       

     

    Building 'B' (Gym)

         

    Growth Need

    Remodel front entrance to accommodate crowds and trophy space

    $200,000

       

    Preservation Need

    Demo existing roofing and replace

    $163,200

       

    Preservation Need

    Repair shower walls at boy's gym

    $290,970

       
     

    Building 'C' (Agriculture/Shop)

         

    Preservation Need

    Demo existing roofing and replace

    $207,509

       

    Preservation Need

    Remove existing windows and replace

    $21,216

       

    Preservation Need

    Replace pneumatic HVAC controls

    $300,000

       

    Growth Need

    Greenhouse for Science & CTE Classes

    $250,000

       
     

    Mat Room

         

    Preservation Need

    Demo existing roofing and replace at flat area

    $34,200

       

    Preservation Need

    NW corner post settling - structural analysis and repair

    $9,600

       
     

    Weight Room

         

    Preservation Need

    Demo existing roofing and replace

    $27,900

       
     

    Grandstand (Home Grandstand)

         

    Preservation Need

    Remove and replace seating

    $80,400

       

    Preservation Need

    Remove and replace flooring

    $98,400

       

    Preservation Need

    Paint both grand stands

    $169,200

     

     

    Growth Need

    Install Broadcast room for Broadcast Classroom

    $585,043

     

    $6,885,078

     

     

     

     

    Estimated Cost

    STATE STREET HIGH SCHOOL

         

    Preservation Need

    Remove and replace heating units

    $93,840

       

    Preservation Need

    Replace windows, window frames and paint

    $55,320

       

    Preservation Need

    Routine painting (interior/exterior)

    $21,600

       

    Preservation Need

    ADA upgrade

    $37,200

       

    Growth Need

    Add 4 classrooms - new building (remove current portable)

    $500,000

     

    $707,960

     

     

     

     

    Estimated Cost

    GOOD BEGINNINGS

         

    Preservation Need

    Good Beginnings will be located at the New Evergreen Elementary

         

     

     

     

     

     

    DISTRICT OFFICE

         

    Preservation Need

    Existing window repair

    $30,000

       

    Preservation Need

    Remove existing windows and replace - repair walls

    $188,957

       

    Preservation Need

    Existing siding repair

    $36,000

       

    Preservation Need

    Remove existing siding and replace

    $84,164

       

    Preservation Need

    Existing gutter & DS repair

    $12,000

       

    Preservation Need

    Existing gutter repair (not included in scope)

    $2,400

       

    Preservation Need

    Remove existing gutter and replace with downspouts

    $7,200

       

    Preservation Need

    Pave back parking area - repair grade & drainage

    $57,600

     

    $418,321

     

     

     

     

    Estimated Cost

    ATHLETICS & CLUBS

         

    Student Comfort

    Build new restroom facility at Janicki Field

    $541,008

       

    Student Comfort

    Expand play surface at Janicki Field & Kindred Street

    $144,000

     

                       $685,008

     

     

     

     

    Estimated Cost

    PROPERTY ACQUISITION

         

    Growth Need

    Purchase Property for future school site

    $2,000,000

       
           

    $2,000,000

     

     

     

     

    Estimated Cost

             

     

    New School (Evergreen)

    $45,000,000

     

     

    Preservation   w/ 20% Contingency

    $12,586,403

       

    Growth Needs

    $18,795,098

       

    Student Comfort

    $662,008

       

    Escalation Adjustments

    $2,456,491

             
       

    Grand Total

           $79,500,000