1. Facilities Plan Fall 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 EP & O LevyDebt Service Fund Levy (School Bond) TVF LevyTotal 2013$1.57$0.73$0.00$2.30 2014$1.61$0.10$0.44$2.15 2015 (est)$1.60$0.00 $1.60 2016 (est)$1.58$0.66$0.00$2.24 2017 (est)$1.55$0.69$0.00$2.24

8. Tax Implications: $60 Million EP & O LevyDebt Service Fund Levy (School Bond) TVF LevyTotal 2013$1.57$0.73$0.00$2.30 2014$1.61$0.10$0.44$2.15 2015 (est)$1.60$0.00 $1.60 2016 (est)$1.58$0.83$0.00$2.41 2017 (est)$1.55$0.86$0.00$2.41

9. Tax Comparisons $0$50 Million$60 Million 2013$2.30 2014$2.15 2015 (est)$1.60 2016 (est)$1.58$2.24$2.41 2017 (est)$1.55$2.24$2.41