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Appendix A
City of Bainbridge Island
Projects reviewed but not proposed
Projects in the Capital Facility Project Database that were reviewed but are not proposed in the
planning horizon.
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
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Ord. 2008-08 - Exhibit A, Capital Facilities Plan
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Ord. 2008-08 - Exhibit A, Capital Facilities Plan
Appendix B
Bainbridge Island School District
Adopted
Capital Facilities Plan
2007-2013
The School District adopted the following CFP on June 21, 2007. The District has no revisions
to the CFP for 2008. The projects included in this CFP are consistent with the City's
Comprehensive Plan.
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
BOARD OF DIRECTORS
Bruce Weiland
Cheryl Dale
Dave Pollock
Mary Curtis
Michael Foley
8489 Madison Avenue NE * Bainbridge Island, Washington 98110-2999
August 15, 2007
To Whom It May Concern:
SUPERINTENDENT
Dr. Ken E. Crawford
ASSOCIATE
SUPERINTENDENT
Faith Chapel
(206)842-4714 * Fax: (206) 842-2928
Attached is the Bainbridge Island School District Capital Facilities Plan 2007, an annual revision
of the original document submitted to the City of Bainbridge Island in December of 2006. The
following is a guide that summarizes the updates made in this current document version.
Pane
r...re.,r
49
Table 4 revised to illustrate an incorporated third demographic study that has been
added and used to update student enrollment and projections until the year 2010-11.
54
Figure 1 revised to illustrate an incorporated third demographic study that has been
added and used to update student enrollment andprojections until the year 2010-11
58
Figure S revised to illustrate an incorporated third demographic study that has been
added and used to update student enrollment and projections until the year 2010-11
59
Figure 6 revised to illustrate an incorporated third demographic study that has been
added and used to update student enrollment and projections until the year 2010-11
Please feel free to contact the BISD Capital Facilities Department at 780-1590 with any
questions.
An Equal Educational and Employment Opportunity School District
Exhibit A, Capital Facilities Plan
Six -Year Capital Facilities Plan
2007-2013
Ordway Elementary School
District Administration Office
Presented to the City of Bainbridge Island
August 2007
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
Bainbridge Island School District No. 303
Capital Facilities Plan
Table of Contents
Chanters Paee #
1. Executive Summary ---------------------------------1
Glossaryof Terms------------------------------------------------------------------------------------------3
2. Educational Objectives-----------------------------------------------------------------------------------4
3. Inventory of Existing Facilities----------------------------------------------------------------------16
4. Enrollment -- - - - -- 22
5. Current Level of Service 26
---------------------------------------------------------------------------
6. Capital Projects Finance Plan and Timeline ------------------------------------30
7. Impact Fee
Tables
32
Table 1
BISD School Capacity and Utilization Formulas...............................35
Table 2
BISD Space Allocation Model (SAM) and
Figure 3
Practical Capacity Model (PCM) Inventory ..........................47
Table 3
BISD Capacity District Total ........... __.............................. ___..... _....
_---- 48
Table 4
BISD FTE October Enrollment History and Projections/
Figure 6
Kindergarten Enrollment Comparison to Live Births .......................
_49
Table 5
BISD FTE Growth and Loss Calculations
50
Table 6
Bainbridge Island Estimated Population Totals ---------------------------------51
Table 7
Bainbridge Island Estimated Six -Year Finance Plan -------------------------52
Table 8
Capital Facilities Plan - Bond 2006____________________________________________________53
Figures
Figure 1
BISD Enrollment and Projections ------------------------------------------------------54
Figure 2
Bainbridge Island Building Permits 1990-2004 ---------------------------------55
Figure 3
Bainbridge Island Estimated Population Totals------ --------------------------56
Figure 4
Master Plan Proposed District Modernization Schedule--------------------
57
Figure 5
1993-2011 Cohort Growth Projections -----------------------------------------------58
Figure 6
Cohort Enrollment Growth 1993-2011----------------------------------------------59
Supporting
The BISD Facilities Master Plan is available at the website:
Document:
www.bainbridge.wednet.edu or in hard copy at the District office
Revised 08.15.07
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
Bainbridge Island School District No. 303
Capital Facilities Plan
Executive Summary
This Six -Year Capital Facilities Plan (CFP) has been prepared by the Bainbridge Island
School District (District). The purpose of the CFP is to provide the City of Bainbridge
Island a six-year facility planning document in compliance with the requirements of the
Washington State Growth Management Act'. This document in and of itself is not
intended to describe all of the District's planning needs.
3
In addition to this plan, the Bainbridge Island School District prepared a Facilities Master
Plan in 2005. The Facilities Master Plan was developed to analyze the physical
condition and program configuration of all existing District facilities in relationship to
their ability to support the District's mission and educational goals. The Facilities Master
Plan incorporates current educational and demographic trend data into comprehensive
goals for the District facilities. Ultimately, the Facilities Master Plan provides detailed
information and the comprehensive support necessary to develop this current CFP.
The CFP has six major components:
➢ Educational Objectives: District Basic Standard
➢ Inventory of Existing and Planned Facilities
➢ Enrollment
➢ Current Level of Service
➢ Capital Projects Finance Plan and Timeline
➢ Impact Fee Analysis
The 2007-2013 CFP continues to address the first six years outlined within the Master
Plan framework. It will guide District's repair and modernization projects for existing
facilities, and it will support the District's decision to provide new capital facilities in the
future.
1 RCW Chapter 36.70A
s The Facilities Master Plan is available at the website: www.bainbridge.wednetxdu or in hard copy at the
BISD District Office.
Revised 08.15.07
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
Bainbridge Island School District No, 303
Capital Facilities Plan
In addition, the District understands adoption of the CFP and its ultimate adoption into
the City's Comprehensive Plan will allow impact fees to be collected by the City to be
disbursed to the District. The CFP and the Facilities Master Plan are reviewed on an
annual basis and revised accordingly, based on updated enrollment data, future financial
information, and evolving educational needs of students.
Revised 08. 15.07
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
Bainbridge Island School District No. 303
Capital Facilities Plan
Glossary of Terms
BIEA- Bainbridge Island Education Association
Cohort Survival- The net percentage of a cohort of students enrolled in the first grade in a
given school -year who remain in the Bainbridge Island School District until grade
twelve.
CFP -Capital Facilities Plan
District -The Bainbridge Island School District
Facilities Master Plan- Document published in 2005 that is a 15 -year framework and
facility decision-making tool.
(FTE) Full-time Equivalent — State funding is determined by the number of students
attending 6 hours per day.
OSPI- Office of the Superintendent of Public Instruction
Plan- The 2007-2013 Bainbridge Island School District Capital Facilities Plan
(PCM) Practical Capacity Model- A method for measuring capacity that involves
identifying program spaces at a site, determining which spaces are core and elective
instructional spaces, then multiplying those spaces by class size and utilization formulas.
(SAM) Space Allocation Model- A method for measuring capacity by dividing the square
footage of a site by the square foot per student space allocation.
Revised 08. 15.07
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
Bainbridge Island School District No. 303
Capital Facilities Plan
Educational Objectives
Educational Vision
Vision 2010 is a long-range planning document for the future of the school district.
Under the banner of "strong minds, strong hearts, strong community," it details the
r
shared vision, mission, core beliefs, and goals for the District's instructional program,
climate, finance, and facilities.
As learning and assessment methodologies continue to change, school districts face a
host of choices and challenges when it comes to making decisions on how to best serve
students. Educators across the nation are re-examining academic traditions and exploring
a variety of approaches to the way pupils are grouped, administered, and taught. Growing
use of alternative student assessment methods, team teaching, interdisciplinary
instruction, and multi-age classes represents a departure from the traditional instructional
practices of the past and consequently requires more flexible facilities. In addition, a
national growth of the Small Schools concept underscores the value of relationship -based
learning and community clusters that promote a positive learning environment.
This CFP is grounded in Vision 2010 and is guided by an understanding of national
education research on best practices and highly effective learning environments
Basic Standard
The following definitions outline the basic standard program assumptions for each school
as described in the District's Facilities Master Plan. The core classroom spaces in the
basic standard program accommodate flexible and integrated learning opportunities, and
are supported by Vision 2010.
Revised 08.15.07
Ord. 2008-08 - Exhibit A, Capital Facilities Plan
Bainbridge Island School District No. 303
Capital Facilities Plan
ELEMENTARY SCHOOL BASIC STANDARD PROGRAM SPACES
Core Instruction
• General classrooms
• Small group study
• Teacher work area/planning
• Student toilets
• Shared teaching/learning space
Special Education
• Developmental Preschool/Kindergarten
• Occupational/Physical Therapy
• Resource Room
Functional Skills
• Functional Skills classroom
• Office
• Kitchenette
• Toilet
Art/Science/Music/Tech
• Art/Science classroom and storage
• Music classroom and storage
• Computer classroom
Library/Media Center
• Reading room/collection storage
• Class seating/ story area
• Circulation desk
• WorkrO0ln/AV production
Physical Education
• Gymnasium
• PE office/ storage
• Community storage
• Emergency supplies
Food Service
• Kitchen with office area
• Food storage
5 Revised 08.15.07