2020 Capital Bond

2020 BOND

$2.0M

CAPITAL BOND

SECURITY SYSTEMS:

Integrated classroom door locks (all schools) 1.3M

Interior emergency communication systems (all schools) 1.5M

Automated access control systems – ingress/egress (all schools) 9.0M

Perimeter fencing enhancements 0.5M

TOTAL SECURITY SYSTEMS: 12.3M

TOTAL BOND: $240M

TECHNOLOGY SYSTEMS:

Expand District-owned fiber and wi-fi network; upgrade data cable 2.0M

TOTAL TECHNOLOGY SYSTEMS: 2.0M

TOTAL BOND: $240M

FACILITY SYSTEMS: based on condition assessment

HVAC, Electrical, and/or Plumbing:Columbia, Discovery, Endeavour, Fairmount, Olivia Park, Picnic Point, Kamiak, Mariner

37.4M

Roofing: Fairmount, Serene Lake, ACES, Voyager 3.5M

Flooring: Fairmount, Harbour Pointe, Voyager, Kamiak 1.5M

Modernize/replace critical systems: District Performing Arts Center @KA 10.0M

TOTAL FACILITY SYSTEMS: 52.4M

TOTAL BOND: $240M

FIELDS & COURTS:

Safety & Condition – Lifecycle replacements:Elementary sand fieldsHarbour Pointe MS softball fieldKamiak HS and Olympic View MS tennis courts

2.3M

Field Upgrades (synthetic turf; rubberized tracks):Explorer MS and Olympic View MS football & tracksKamiak HS and Mariner HS baseball and softball infields

11.0M

TOTAL FIELDS & COURTS: 13.3M

TOTAL BOND: $240M

GROWTH & MODERNIZATION:

Elementary Additions:Challenger Elementary (15M)Horizon Elementary (15M)

Discovery Elementary (30M)

60M

Additions and Partial Replacements:Mukilteo Elementary (25M)Serene Lake Elementary (20M)Explorer Middle School (30M)

75M

High School Addition: Mariner High School 25M

TOTAL GROWTH & MODERNIZATION: 160M

TOTAL BOND: $240M

Total local tax rate per $1,000 for 2019

Total local tax rate includes Bonds, Capital/Technology Levies & Enrichment Levies