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Facilities Plan Fall 2014

Facilities Plan Fall 2014. Joint Sequim City Council and Sequim Board of Directors’ Meeting Monday, September 29, 2014. Summer Coffee Chats. Lessons Learned Variety of Opinions Common Themes Too Much Money Too Many Projects Not Enough Priorities. Highest Priorities. Space for Students

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Facilities Plan Fall 2014

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  1. Facilities PlanFall 2014 Joint Sequim City Council and Sequim Board of Directors’ Meeting Monday, September 29, 2014

  2. Summer Coffee Chats • Lessons Learned • Variety of Opinions • Common Themes • Too Much Money • Too Many Projects • Not Enough Priorities

  3. Highest Priorities • Space for Students • Improve Instructional Environment • Improve Safety and Security

  4. New Recommendation • New Elementary • Greywolf Additions • Four (4) Classrooms • Gymnasium • Serving Kitchen • High School Additions • Six (6) Science Classrooms • Band and Choir Classrooms • Minor Renovation of Performing Arts Center • Demolish Community School (1950)

  5. How Much? • New Elementary $ 27,807,000 • Greywolf Additions $ 7,242,000 • High School Additions $ 11,005,000 • Community School Demolition $ 662,400 • Total $ 46,716,400

  6. Additional Needs • District’s Base Kitchen • Haller Elementary • Minor Renovations to A and B Buildings • Relocate Olympic Peninsula Academy to Haller Elementary • Consider Future Use of C and D Buildings for Kindergarten Center or Intermediate School • Convert Community School (1979) to Maintenance and Warehouse Building • High School • Minor Renovations to Existing Science Building

  7. Tax Implications: $50 Million

  8. Tax Implications: $60 Million

  9. Tax Comparisons

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