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Report - 2020 School District Inventory Legislative Report Ra 02 14 2020 Bd Ra Bd 02

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2020 School District Inventory Legislative Report Ra 02 14 2020 Bd Ra Bd 02

Summary

A Washington State Department of Commerce report to the Legislature, School District Inventory Data Assessment, dated February 2020 and prepared under Chapter 413, Laws of 2019, Section 1037(9). It responds to a capital budget directive to identify buildings in the Inventory and Condition of Schools (ICOS) database no longer used for K-12 instruction that could be repurposed as early learning facilities. The report states that OSPI identified 25 potential buildings in 21 school district sites, of which only nine are rated good or excellent and two are in high priority districts. It also reports a survey sent to 308 school districts that drew 90 responses, 78% of which reported no available facilities. The report concludes that the ICOS database, as configured, is not an effective tool for this purpose.

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“Report - 2020 School District Inventory Legislative Report Ra 02 14 2020 Bd Ra Bd 02.” Original at app.leg.wa.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-school-district-inventory-legislative-report-ra-02-14-2020-bd-ra-bd-02/, SHA-256 81d6e8c9545be9958f3ae1ce033a674c5df66c14499d1def26ff4160c29d9be5.

Full text

 School District Inventory
 Data Assessment



Chapter 413, Laws of 2019, Section 1037(9)




      LOCAL GOVERNMENT DIVISION              February 2020
      COMMUNITY CAPITAL
      FACILITIES                             REPORT TO THE LEGISLATURE

                                             Lisa Brown, Director
2.0
Acknowledgments

Washington State Department of Commerce              Washington State Department of Commerce
Mark Barkley, Assistant Director, Local Government
Division                                             Tony Hanson, tony.hanson@commerce.wa.gov

Tony Hanson, Deputy Assistant Director, Local        LOCAL GOVERNMENT DIVISION,
Government Division                                  COMMUNITY CAPITAL FACILITIES UNIT

Katrina Perez, Program Manager, Local                1011 Plum St. SE
Government Division                                  P.O. Box 42525
                                                     Olympia, WA 98504-2525
Pat Gibbon, Program Manager, Local Government
Division                                             www.commerce.wa.gov
                                                     For people with disabilities, this report is available
Office of Superintendent of Public Instruction       on request in other formats. To submit a request,
Randy Newman, Director, School Facilities and        please call 360.725.4000 (TTY 360.586.0772)
Organization

Tyler Muench, Policy & Outreach Coordinator,
School Facilities and Organization

Morgan Powell, High Performance Schools
Coordinator, School Facilities and Organization

Department of Children, Youth, and Families
Genevieve Stokes, Government Affairs Advisor,
Government Affairs and Community Relations

Grace Sebugwawo, Community Funded
ECEAP/Early Learning Facilities Specialist




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT
Table of Contents
Executive Summary ..................................................................................................................................... 2

Introduction ................................................................................................................................................. 3

ICOS Data .................................................................................................................................................... 3

Data Analysis............................................................................................................................................... 5

Appendix A: ICOS Site Data .......................................................................................................................... 8

Appendix B: ICOS Building Data ................................................................................................................... 9

Appendix C: ICOS Data Glossary ................................................................................................................ 11

Appendix D: School District Survey Results ................................................................................................ 15




  SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                                                                 1
Executive Summary
Overview

The 2019-21 capital budget (HB 1102, Section 1037(9)) directs:

The department, in consultation with the office of the superintendent of public instruction and the department of
children, youth, and families, must identify buildings in the inventory and condition of schools database that are
no longer included in the inventory of K-12 instructional space for purposes of calculating school construction
assistance pursuant to chapter 28A.515 RCW, but that could be repurposed as early learning facilities and made
available to eligible organizations. The department must report its findings and the list of buildings identified in
this section to the office of financial management and the appropriate fiscal committees of the legislature by
January 15, 2020.

The legislature has found a significant and critical need for additional early learning facilities to meet the
state's commitment to providing high-quality early learning opportunities for children from low-income
households, including the legal mandate to provide preschool opportunities through the Early Childhood
Education and Assistance Program (ECEAP), to all eligible children by 2023. The Washington State Caseload
Forecast Council estimates there are approximately 4,200 eligible 3- and 4- year-olds who would participate in
ECEAP if space were available.

The legislature has directed the Department of Commerce (Commerce), in consultation with the Office of
Superintendent of Public Instruction (OSPI) and the Department of Children, Youth and Families (DCYF), to
identify buildings in the Inventory and Condition of Schools (ICOS) database that are no longer included in the
inventory of K-12 instructional space for purposes of calculating school construction assistance pursuant to
RCW 28A.515. The goal is to determine if any unused spaces may be repurposed as an early learning facility
for eligible organizations as defined in RCW 43.31.575.

Key Findings
   Using the ICOS database, OSPI identified 25 potential buildings in 21 school district sites that are no longer
   included in the inventory of K-12 instructional space and may by repurposed as early learning facilities.

   Only nine of the 25 buildings identified have a rating of "good" or "excellent". Only two of these buildings
   are located in high priority school districts (Kent and Sunnyside).

   School districts are not required to update information in the ICOS database on a regular schedule. Lack of
   current data represents a significant limitation for the purposes of this study.

   School districts hold title to school buildings, not the state. Repurposing a district-owned building for early
   learning would require a sale or long-term lease between the eligible organization and the school district.

Conclusion
The ICOS database, as currently configured, is not an effective tool for identifying K-12 buildings with potential
for addressing the state's shortage of quality early learning sites. Survey data and anecdotal information
suggest that local communication networks are at least somewhat effective in identifying school buildings
with potential for re-purposing to early learning.


 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                        2
Introduction
Background
The Legislature directed Commerce in consultation with OPSI and DCYF to identify buildings in OSPI's ICOS
database that are no longer included in the inventory for K-12 instructional space for purposes of calculating
school construction assistance pursuant to chapter 28A.515 RCW, but that could be repurposed as early
learning facilities and made available to eligible organizations.

Washington has a significant and critical need for additional early learning capacity, particularly capacity that
serves children in the ECEAP and the Working Connections Child Care (WCCC) program. In 2017, the
Legislature established the Early Learning Facilities (ELF) grant and loan program at Commerce. The program
provides grants and loans to school districts and eligible organizations for predesign, minor renovation or
repair to existing early learning facilities, major construction and renovation to create or expand early learning
facilities, or facility purchase. Commerce convenes a committee of early learning facility experts to advise
Commerce on program design, prioritization methodology, and project selection. The advisory committee
includes the DCYF, OSPI, Washington Housing Finance Commission (WHFC), Enterprise Community Partners
Community Development Financial Institution (CDFI), and early learning advocates.

Commerce worked with OSPI to pull data for potential available K-12 buildings and/or spaces for use as early
learning facilities. Commerce and DCYF met with OSPI to review and discuss their findings. The data
presented by OSPI identified 25 school district buildings (Appendix B: ICOS Building Data) that could
potentially be repurposed for early learning. During this meeting, OSPI also provided an overview of the data
and highlighted limitations of the data, such as incomplete and non-current information. Given the limitations
of the data, the agencies developed a survey to collect additional information to address the gaps of the
available inventory. The survey was sent to over 300 school districts (Appendix D: School District Survey
Results).

Under chapter 28A.530 RCW, school districts have authority to use bonds to purchase land, buildings, and
equipment. RCW 28A.335.090 authorizes school districts to hold title to the land and buildings belonging to
the district and to convey by deed property which is no longer required for school.


ICOS Data
Overview
The ICOS database is a web-based site and facilities inventory tracking system that stores information and
building condition details about each school district. ICOS meets the increasing demand for accurate school
facility information and building condition data that supports statewide programs, such as the School
Construction Assistance Program (SCAP), district facility management, and information requests, and policy
decisions. This information also supports the performance-based Asset Preservation Program, which
assesses the state of maintenance at facilities, buildings, and sites.

ICOS benefits the districts by providing inventory tracking, condition rating, record-keeping, and comparative
and report analysis. It is a useful, no-cost tool to help districts identify future capital needs. The data collected
covers a wide range of datasets useful in tracking the status and condition of school district facilities, such as
location data sets, square footages, site and building conditions, building types, building uses, room types, etc.
(Appendix C: ICOS Data Glossary).

 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                        3
ICOS collects data on school district sites and facilities. Sites typically are buildings or groups of buildings that
provide or support educational activities. A site is commonly referred to as a "school" and has a unique
identification number. Vacant land owned by the district may also be defined as a site. Buildings are
categorized as either recognized or non-recognized. Recognized buildings are eligible for state assistance per
WAC 392-343-019. They are permanent (non-portable) buildings where K-12 instruction takes place. Non-
recognized buildings are portable buildings or non-instructional buildings, such as administrative offices,
stadia, and grand stands. There are currently 2,239 sites, 4,479 recognized buildings, and 6,103 non-recognized
buildings in ICOS.

Limitations of the Data
The ICOS database has limitations in its usefulness in identifying potential early learning facilities due to the
completeness and timeliness of the data entered.

The data does not include all available vacant school district properties in the state. OSPI regularly
encourages school districts to keep their ICOS data up to date. However, unless a school district is applying for
SCAP funding, there is no requirement to do so. Typically, if a school district is not applying for SCAP funding,
it will not enter updated data into the ICOS database. In addition, the district is not required to report on
facilities not used for K-12 instruction. When a building has been replaced with SCAP funding, it is no longer
included in that school district's inventory.

Timeliness and completeness affect the usefulness of the data for purposes of identifying facilities for early
learning. The same reasons that limit the completeness of the data, also effects how current the information
is. Since school districts need to update their data only when applying for SCAP funding, most data is only as
current as the previous SCAP application. Not all school districts apply for SCAP or do it on a regular basis.

School District Survey
Given the limitations associated with the                         Unused Space Available
ICOS data, Commerce and DCYF developed
and distributed a survey (Appendix D) to 308
                                                                    for Early Learning?
school districts. The survey included nine
questions designed to create a better
understanding of the potential inventory.                    20                 70
Certain responses to the survey determined
the questions asked of participants. The
survey was sent on Sept. 9, 2019 and closed              0        20     40      60       80     100
on Sept. 30, 2019. Commerce received 90
                                                                          Yes        No
responses, approximately 30% of the school
districts contacted.

The majority of the survey responses (78%) reported their school district did not have facilities available for
early learning. The remaining 22% of the responses did identify available space. Half of those spaces (11%)
currently are vacant. The other half currently are in use and the majority of those have become early learning
facilities.




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                          4
                                                                         The majority of the reported vacant
           Building Condition of Available Space                         facilities are permanent structures.
                                                                         Permanent structures typically provide a
                                                                         higher quality setting for early learning.
                                               Ready for instructional
           13%                                                           When asked how school districts would
                                               use
                                                                         categorize the condition of their available
                                                                         buildings, the majority of the responses
                                               Minor repairs needed
                                                                         identified the condition either being ready
25%                                    50%                               for instructional use or needing only minor
                                               Minor or major            repairs. Only 38% of the available space
                                               renovations needed        would require significant work and
                                                                         funding to repurpose as an early learning
          12%
                                               Tear down/new             facility.
                                               construction needed
                                                                        Given the time limitations to produce this
                                                                        report, it was not possible to perform a
                                                                        survey with the detail and breadth of
                                                                        information necessary to address the
gaps in the ICOS database. This survey was not intended to replace the ICOS data, only to better understand
the inventory data given the time available. Broadly, the survey data and ICOS data report similar results: 1)
not many buildings/sites are available for re-purposing; and 2) when they are available and in decent condition,
they often transition to early learning facilities, presumably through local communication channels.


Data Analysis
OSPI regional coordinators searched the ICOS database for buildings school districts reported as not being
used for K-12 instruction. OSPI identified 21 different school district sites (Appendix A: ICOS Site Data) with
buildings that could potentially be repurposed as early learning facilities. The sites included 29 potential school
district buildings (Appendix B: ICOS Building Data) that are no longer included in the inventory of K-12
instructional space for purposes of calculating school construction assistance pursuant to RCW 28A.515.
OSPI's assessment identified that four of these facilities already are in use as early learning purposes. This
leaves 25 potential buildings that are no longer included in the inventory of K-12 instructional space and
available for use as an early learning facility.

Approximately 10,600 buildings currently are in the ICOS database. OSPI was able to identify only 25 buildings
that met the requirements of the legislation. That means that of all the potential buildings tracked in ICOS,
approximately 0.0024%, are potential options for use as early learning facilities.

Needed Early Learning Capacity
Annually, DCYF prepares the ECEAP and Head Start Saturation Study to analyze access to Washington’s Early
Childhood Education and Assistance Program and Head Start programs serving 3-year-olds and 4-year-olds.
The 2019-2020 study estimates the number of eligible children living within each school district boundary and
calculates the percentage currently served. The study calculates points for each district based on numbers of
unserved children, WaKIDS scores for children in a low-income subgroup and specific race and ethnicity
subgroups, and child maltreatment rates. These data serve to sort districts into groups by priority for ECEAP
slot expansion.



 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                       5
There are eight priority groups in total, with priority group 1 representing the highest need for expansion. The
ICOS data identified nine buildings in good or excellent condition in a total of seven school districts. Only two
of these districts are in a high priority area (Sunnyside and Kent). The other seven buildings are in districts
grouped in the lower half of the rating system.


                        ECEAP Expansion
 School District        Priority Group            # of buildings

 Sunnyside              2                         1

 Kent                   2                         1

 Bellevue               4                         2

 Clarkston              5                         1

 Grand Coulee           5                         1

 Marysville             5                         2

 Sedro Wooley           6                         1

 Total                                            9


Building Condition
ICOS contains data on the condition of most sites and facilities. The building condition score and the building
condition rating serve as a proxy to estimate how much work and costs may be associated with making a
facility useable. The building condition score is an aggregate score of all the building’s components on a scale
of one to 100. The Building Condition Rating is a level based on the description of the building components
condition. There are five ratings.

1. Excellent (94.9%-100%): New or easily restorable to “like new” condition. Only minimal routine maintenance
   is required.

2. Good (84.9%-94.9%): Preventive maintenance and/or corrective repair(s) is/are required.

3. Fair (61.9%-84.9%): Fails to meet code and functional requirements in some cases. Failure(s) are
   inconvenient, and extensive corrective maintenance and repair are required.

4. Poor (29.9%-61.9%): Consistent substandard performance. Failure(s) are disruptive and costly – fails most
   code and functional requirements. Requires constant attention, renovation, or replacement. Major
   correction, repair or overhaul required.




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                     6
5. Unsatisfactory (Less than 29.9%): Non-operational or significantly substandard performance. Replacement
   required.

Of the 25 buildings identified, nine
buildings (36%) are in either                       Building Condition Ratings
excellent or good condition and
likely involve reasonable costs to
                                                            4%
complete. Eight buildings (32%)                     12%
rated as fair condition, indicating                                                Excellent
that significant renovations and
                                                                      32%          Good
repairs are likely to repurpose the          20%
buildings for early learning. Five                                                 Fair
buildings (20%) rate as poor                                                       Poor
condition and the remaining two                                                    No Rating Available
buildings (12%) do not currently
have a rating. The poor condition                      32%
ratings would suggest that these
buildings might not be suitable to
repurpose as an early learning
facility. The renovations and repairs necessary to correct failing systems and meet code requirements would
most likely make the project too costly to produce a viable project. Not all buildings in ICOS receive a condition
rating. Without a rating, an assessment is necessary to determine the cost of a potential capital project.

Conclusion
   Using the ICOS database, OSPI identified 25 potential buildings in 21 school district sites that are no longer
   included in the inventory of K-12 instructional space and may by repurposed as an early learning facility.

   Only nine of the 25 buildings identified have a rating of "good" or "excellent". Only two of these buildings
   are located in higher priority school districts (Kent and Sunnyside).

   School districts are not required to update information in the ICOS database on a regular schedule. Lack of
   current data represents a significant limitation for the purposes of this study.

   School districts hold title to school buildings, not the state. Repurposing a district-owned building for early
   learning would require a sale or long-term lease between the eligible organization and the school district.

The ICOS database, as currently configured, is not an effective tool for identifying K-12 buildings with potential
for addressing the state's shortage of quality early learning sites. Survey data and anecdotal information
suggest that local partnerships and communication networks are at least somewhat effective in identifying
school buildings with potential for re-purposing for early learning.




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                        7
Appendix A: ICOS Site Data
                             Site                            Site             Educational                       Congre- Legis-
                                                     Site                                              School
#          Site           Inventory    Site Type          Condition   County    Service   SFO Region            ssional lative
                                                    Class                                              District
                            Status                         Rating               District                        District District
1 Alderwood MS - Old Non-           Middle/Junior Urban             Snohomish   ESD 189 Northwest Edmonds          2       32
   (New-In-Lieu'd)       Recognized High School
2 Cascade Middle         Recognized Middle/Junior Rural     90.00 Skagit        ESD 189 Northwest Sedro-           2       39
   School                           High School                                                      Woolley
3 Challenger Elementary Recognized Elementary      Rural            Snohomish   ESD 189 Northwest Mukilteo         2       38
   School                           School
4 Charles Francis Adams Recognized High School     Rural    68.99 Asotin        ESD 123 East         Clarkston     5        9
   High School
5 Clear Lake Elementary Recognized Elementary      Rural    76.14 Skagit        ESD 189 Northwest Sedro-           1       39
   School                           School                                                           Woolley
6 Clover Park Early      Recognized Early                   64.80 Pierce        ESD 121 Southwest Clover           10      29
   Learning Program                 Childhood/Pre-                                                   Park
                                    Kindergarten
7 Des Moines             Recognized Elementary     Urban    71.99 King          ESD 121 Northwest Highline          9      33
   Elementary School                School
   (Old)
8 Educational            Recognized Junior/Senior Rural     85.04 Asotin        ESD 123 East         Clarkston      5       9
   Opportunity Center               High School
9 Evergreen Elementary Recognized Elementary       Rural    71.45 Skagit        ESD 189 Northwest Sedro-            2      39
   School                           School                                                           Woolley
10 Former John Rogers Non-          K-12           Rural            Thurston    ESD 113 Southwest Olympia          10      22
   Elementary School     Recognized
11 Grand Coulee Dam      Recognized Middle/Junior Rural     88.38 Grant         ESD 171 East         Grand          4      12
   Middle School                    High School                                                      Coulee
                                                                                                     Dam
12 Kahlotus Elementary Recognized Elementary       Rural    84.19 Franklin      ESD 123 East         Kahlotus       4       9
   and High School                  School
13 Kent Valley Early     Recognized Elementary     Urban    90.00 King          ESD 121 Northwest Kent              9      33
   Learning Center                  School
14 Marysville ECEAP      Recognized High School    Rural    91.00 Snohomish     ESD 189 Northwest Marysville        2      38
   School (Formerly
   Msville Mtn View)
15 Marysville Pilchuck   Recognized High School    Rural    61.16 Snohomish     ESD 189 Northwest Marysville        2      39
   Senior High School
16 Sherwood Forest       Recognized Elementary     Rural   100.00 King          ESD 121 Northwest Bellevue          9      48
   Elementary School                School
17 Sunnyside High School Recognized High School    Rural    92.74 Yakima        ESD 105 East         Sunnyside      4      15
18 Talley HS - Secondary Recognized Junior/Senior Rural     98.03 King          ESD 121 Northwest Renton            9      37
   Learning Center                  High School
19 Valley View Early     Recognized Elementary     Urban    80.62 King          ESD 121 Northwest Highline          9      33
   Learning Center                  School
20 Weston High School Recognized High School       Rural    90.00 Snohomish     ESD 189 Northwest Arlington         2      39
21 Woodridge             Recognized Elementary     Rural    91.06 King          ESD 121 Northwest Bellevue          9      41
   Elementary School                School




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                                          8
Appendix B: ICOS Building Data
                                                                                                                                             Building
                                                                                                                                                      WSSP       Year Last
                                                                                                                                              Condi-       Year
#                 Site                 BuildingID                  Building                       Building Profile          Inventory Status           or        Modern-
                                                                                                                                               tion        Built
                                                                                                                                                      LEED         ized
                                                                                                                                              Rating

1 Alderwood MS - Old (New-In-            60735      Building A                         Gymnasium                            Non-Recognized   62.64     N    1966   1988
  Lieu'd)
2 Alderwood MS - Old (New-In-            60736      Building B                         Cafeteria/Kitchen                    Non-Recognized   67.60     N    1966
  Lieu'd)
3 Alderwood MS - Old (New-In-            60737      Building C                         Classroom Building - Slabs On Grade Non-Recognized    67.72     N    1966   1988
  Lieu'd)
4 Alderwood MS - Old (New-In-            60738      Building D                         Wood Shop                            Non-Recognized   71.77     N    1972
  Lieu'd)
5 Cascade Middle School                  51345      Building B - District Facility     Maintenance and Operations           Recognized       90.00     N    1956


6 Challenger Elementary School           56455      Portable 8,9                       Portable                             Non-Recognized             N    2014


7 Charles Francis Adams High School      51793      Library                            Library                              Non-Recognized   89.91     N    1972   2000


8 Clover Park Early Learning             50209      MPR - ELP2                         Gymnasium                            Recognized       53.46     N    1958   1992
  Program
9 Clover Park Early Learning             50210      Nurse - ELP3                       Administrative                       Recognized       48.25     N    1956   2015
  Program
10 Clover Park Early Learning            50211      Main Classroom Building - ELP1     Classroom Building - Slabs On Grade Recognized        77.74     N    1992   2015
   Program
11 Des Moines Elementary School          55226      Bldg A - Main Building             Classroom Building - Multi-Story     Recognized       36.94     N    1942   1964
   (Old)
12 Educational Opportunity Center        51775      Clarkston School District Office   Administrative                       Non-Recognized             N    1953   1990


13 Evergreen Elementary School           51374      Skagit Discovery Center (NWESD) Classroom Building - Slabs On Grade Non-Recognized       86.86     N    1973


14 Former John Rogers Elementary         60606      Main Building                      Administrative                       Non-Recognized             N    1956
   School
15 Grand Coulee Dam Middle School        51990      Annex                              Classroom Building - Crawl Space     Recognized       56.93     N    1955


16 Kent Valley Early Learning Center     55393      Main Building                      Elementary School - Single Story     Non-Recognized   77.51     N    1938


17 Marysville ECEAP School (Formerly     60464      Building D - 400 Building          Portable                             Non-Recognized   88.32     N    1993
   Msville Mtn View)
18 Marysville ECEAP School (Formerly     60465      Building B - 600 Building          Portable                             Non-Recognized   87.70     N    1993
   Msville Mtn View)
19 Marysville ECEAP School (Formerly     60466      Building A - Office                Elementary School - Single Story     Non-Recognized   86.14     N    1993
   Msville Mtn View)
20 Marysville ECEAP School (Formerly     60469      Building F - 200 Building          Portable                             Non-Recognized   86.99     N    1993
   Msville Mtn View)
21 Marysville Pilchuck Senior High       56235      Mech Plant and Former Cafteria - Grounds                                Recognized       78.88     N    1970
   School                                           Bldg E
22 Sunnyside High School                 53641      High School 200 Building           Classroom Building - Slabs On Grade Recognized        91.38     Y    2010


23 Talley HS - Secondary Learning        56942      Main Building                      Junior/Senior High School - Multi-   Recognized       95.03     Y    2012
   Center                                                                              Story
24 Valley View Early Learning Center     55105      Main Building                      Classroom Building - Slabs On Grade Recognized        56.59     N    1968


25 Weston High School                    54108      Main Building                      High School - Single Story           Non-Recognized   80.22     N    1978




    SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                                                                                9
                                                                   Instruc-                      Leased Leased
                                                    No. of Gross              SCAP                                             Permanent
#                 Site                 BuildingID                   tional            Occupied     To    From Vacant Surplused            Classrooms
                                                    Floors SqFt               SqFt                                             Foundation
                                                                     SqFt                        Others Others

1 Alderwood MS - Old (New-In-            60735        1   26,727 26,727                  N         N      N      N       Y          Y
  Lieu'd)
2 Alderwood MS - Old (New-In-            60736        1    8,586    8,586                N         N      N      N       Y          Y
  Lieu'd)
3 Alderwood MS - Old (New-In-            60737        1   52,023 52,023                  N         N      N      N       Y          Y
  Lieu'd)
4 Alderwood MS - Old (New-In-            60738        1    6,343    6,343                N         N      N      N       Y          Y
  Lieu'd)
5 Cascade Middle School                  51345        1   29,041                         Y         N      N      N       N          Y


6 Challenger Elementary School           56455        1                                  Y         N      N      N       N          Y         2


7 Charles Francis Adams High School      51793        1      1                           Y         N      N      N       N          Y         1


8 Clover Park Early Learning             50209        1    8,813                         Y         N      N      N       N          Y
  Program
9 Clover Park Early Learning             50210        1    1,799                         Y         N      N      N       N          Y
  Program
10 Clover Park Early Learning            50211        1   17,801                         Y         N      N      N       N          Y         14
   Program
11 Des Moines Elementary School          55226        2   26,436 26,436 26,436           Y         N      N      N       N          Y         12
   (Old)
12 Educational Opportunity Center        51775        1      1                           Y         N      N      N       N          Y         3


13 Evergreen Elementary School           51374        1      1                           Y         N      N      N       N          Y         1


14 Former John Rogers Elementary         60606        1                                  N         N      N      Y       N          Y         6
   School
15 Grand Coulee Dam Middle School        51990        1    6,552    6,552     6,552      Y         N      N      N       N          Y


16 Kent Valley Early Learning Center     55393        1      1                           Y         N      N      N       N          Y         14


17 Marysville ECEAP School (Formerly     60464        1    3,456    3,456                Y         N      N      N       N          Y         4
   Msville Mtn View)
18 Marysville ECEAP School (Formerly     60465        1    2,304    2,304                Y         N      N      N       N          Y         2
   Msville Mtn View)
19 Marysville ECEAP School (Formerly     60466        1    3,062    3,062                Y         N      N      N       N          Y         2
   Msville Mtn View)
20 Marysville ECEAP School (Formerly     60469        1    3,312    3,312                Y         N      N      N       N          Y         2
   Msville Mtn View)
21 Marysville Pilchuck Senior High       56235        1   14,892    1,436     1,436      N         N      N      Y       N          Y
   School
22 Sunnyside High School                 53641        1   28,360 28,360 28,360           Y         N      N      N       N          Y         12


23 Talley HS - Secondary Learning        56942        2   70,831 70,831 70,831           Y         N      N      N       N          Y         19
   Center
24 Valley View Early Learning Center     55105        1   31,411 31,411 15,157           Y         N      N      N       N          Y         4


25 Weston High School                    54108        1   33,323 33,323                  Y         N      Y      N       N          Y         11




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                                                             10
Appendix C: ICOS Data Glossary
The following glossary is a collection of available datasets within ICOS, which includes additional data sets
than those included in Appendix A and Appendix B. This is not a complete glossary of ICOS data sets.

APP Year: The APP year of a building based on a 30-year lifecycle.

Assembly Spaces: A room designed and equipped for the assembly of many persons for such events as
dramatic, musical, devotional, livestock judging, or commencement activities. Includes theaters, concert halls,
stages and related service areas such as checkrooms, coatrooms, projection rooms, storage areas, control
rooms, etc.

Asset Preservation Program: The Asset Preservation Program (APP) is a systematic approach to ensure
performance accountability, promote student health and safety by maintaining and operating building systems
to their design capacity, maintain an encouraging learning environment, and extend building life, thus
minimizing future capital needs.

Building: A building is one continuous enclosed structure that may or may not be connected with other
structures by passageways. It includes the structure itself with all plumbing, sanitary, heating, ventilation,
mechanical, and electrical systems in the structure, as well as all fixed equipment.

Building Condition Rating: A systematic rating of common building components based on Uniformat coding
with five major Assemblies: Substructure, Shell, Interiors, Services, and Furnishings. Under the five major
Assemblies are sub-assemblies and components. The BCA scoring consists of ratings at the component level
with choices that include excellent, good, fair, poor and unsatisfactory.

Building Conditions Score: The individual component scores are weighted and combined to produce a total
building condition score based on a 100-point scale.

Building Profile: The profile defines or identifies the primary use of a building.

Building Type: Defined as either "permanent" or "portable" construction.

Building ID: A unique identifier of buildings within ICOS.

Classrooms: A room used primarily for instruction classes and that is not tied to a specific subject or
discipline by equipment in the room or the configuration of the space. Includes lecture rooms, group music
rooms, lecture-demonstration rooms and seminar rooms.

Condition Review Status: Describes the current status of a building condition rating. Options include Not
Required (some buildings do not require yearly ratings), Required (APP buildings require a yearly Building
Condition Assessment) , District Reviewed (district staff have completed a Building Condition Assessment for
the current reporting year), WSU Certified (WSU has completed a certified Building Condition Assessment for
the current reporting year), and BCA Certified (a consultant has professionally certified a Building Condition
Assessment for the current reporting year).

Congressional District: A congressional district is an electoral constituency that elects a single member of
Congress. A congressional district is based on population, which is taken using a census every 10 years.

County: the Washington state county where a facility is located.

 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                       11
Covered Play Spaces: Facilities providing covered play space required to be counted as 1/2 area by School
Facilities Procedures Manual, Chapter 3

Educational Service District (ESD): Primarily a support agency that delivers educational services that can be
efficiently or economically performed regionally. The state of Washington has nine regional ESD’s.

Food Service Spaces: Rooms used for dining and related storage and preparation.

General Support Spaces: Rooms used for building services. Includes data processing areas, maintenance
areas, vehicle storage areas, central receiving areas, and related service areas such as supply storage areas,
closets, equipment rooms, etc.

Gross Sq. Ft: The total gross square feet for the building as measured from finished outside face-of-stud to
finished outside face-of-stud. The following areas shall not be included in any calculation of gross square feet:
exterior covered walkways, cantilevered or supported; exterior porches, including loading platforms; and roof
overhangs.

Includes Skill Center: Skill centers are regional secondary schools that serve high school students from
multiple school districts. They provide instruction in preparatory programs that are either too expensive or too
specialized for school districts to operate individually.

Instructional Space: The total square feet in a building used primarily, or exclusively, for instruction and/or
instructional support (mechanical and storage space included). Portables, if used for instruction, should also
be counted as instructional space. School facility space that is under lease per the provision of RCW
28A.335.040 is considered to be available for instructional space and shall be included in the instructional
space inventory. The following areas shall not be included in any calculation of gross instructional square feet:
exterior covered walkways, cantilevered or supported; exterior porches, including loading platforms; areas
located above instructional spaces which are either vacant or primarily housing mechanical and/or electrical
equipment; space used by central administrative personnel; and stadia and grandstands.

Inventory Status: Describes the current status of a building or facility in terms of SCAP eligibility. Recognized
inventory contains SCAP Recognized Square Feet per WAC 392-343-019.

Laboratories: Rooms used for classes, which require special purpose equipment for student participation,
experimentation, observation or practice in a field of study. Includes science labs, language labs, music
practice rooms, computer and keyboard labs, and vocational labs.

Latitude: The latitudinal value of the location of a facility.

Learning Resource Spaces: Rooms used for the production and distribution of audio-visual, radio and TV
materials and for the operation of equipment for TV studios, radio studios, graphic library, tape library, control
room, video tape recorder room, and recording room.

Legislative District: State legislative districts are the areas from which members are elected to state or
equivalent entity legislatures.

Library Spaces: Rooms used to provide storage for books and audio-visual materials and areas for individual
study. Includes reading rooms, study rooms, circulation desk, card catalog, microfilm processing, and audio-
visual record playback areas.


 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                     12
Longitude: The longitudinal value of the location of a facility.

Lower Grade: The lowest grade level receiving instruction at a school.

Non-Assignable Spaces: Rooms or space not available for assignment to an occupant or for a specific use,
but necessary for the general operation of a building (building services, circulation, and mechanical that are
used to support the building's general operation).

Non-Recognized Building: Non-recognized buildings are ineligible for state-assistance per WAC 392-343-019.

Number of Floors: A count of all levels that can be occupied including basements. This may include an
occupied mezzanine in shops and gyms but is not intended to include mechanical mezzanines, attics, or crawl
spaces.

Office Spaces: Rooms used by faculty, staff or students working at desks and rooms used for non-class group
meetings. Includes offices, conference rooms and related service areas such as vaults, mimeograph rooms,
interview rooms, office supply rooms, closets, etc.

Physical Education Spaces: Rooms used for physical education and athletics. Includes gymnasium, basketball
courts, handball courts, swimming pool, wrestling rooms, etc. and related service areas such as locker rooms
and associated lavatories. Excludes spectator seating, ticket booths, etc.

Portables: A count of the number of portables contained at a facility or district.

Recognized Buildings: A building that is eligible for state-assistance per WAC 392-343-019.

SCAP Sq Ft: Total gross instructional square feet recognized by OSPI for the administration of the School
Construction Assistance Program.

School Code: A four-digit code assigned to the school by OSPI.

School District: A school district is a form of special-purpose district, which serves to operate local public
primary and secondary schools, for formal academic or scholastic teaching.

Service and Support: Service areas directly related to instruction, such as projection rooms, preparation
rooms, resource rooms, coatrooms, and rooms used to store classroom, laboratory, P.E. and library supplies
and equipment.

SFO Region: The School Facilities & Organization Regional Coordinator regions, defined as Northwest,
Southwest, and Eastern Washington.

Site: A single site or contiguous adjacent site(s) where typically a building, or buildings, provide or support
educational activities. A site is commonly referred to as a "school" and has a unique identification number
assigned by OSPI. The identification number should not to be confused with a “school code,” and a site may
contain more than one school code. Vacant land owned by the district may also be defined as a site.

Site Acres: The total acreage of a school site.

Site Class: A designation of urban or rural.



 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                       13
Site Condition Rating: A condition rating of a school site on a 100-point scale, calculated from the Building
Condition Assessment.

Site ID: A unique identifier of sites within ICOS.

Site Inventory Status: Describes the current status of a building or facility in terms of SCAP eligibility.
Recognized inventory contains SCAP Recognized Square Feet per WAC 392-343-019.

Site Type: The site profile type defines or identifies the primary use of a facility.

Student Services: Rooms used by students for health services, clubs, counseling, etc. Includes counseling
rooms, lounge areas, detention rooms, student health and related service areas, such as closets, equipment
rooms, dispensaries, etc.

Upper Grade: The highest-grade level receiving instruction at a school.

Year Built: The year that a building was originally built.

Year Last Modernized: The year the building was last modernized using SCAP funding assistance.




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                      14
Appendix D: School District Survey Results
Q1: Do you currently have a space and/or site available for a new early learning facility?


 Answer Choices          Response %              Response Count

 Yes                     22.22%                  20

 No                      77.78%                  70

 TOTAL                   100.00%                 90



Q2: Is the surplus building currently in use?


 Answer Choices          Response %              Response Count

 Yes                     50.00%                  10

 No                      25.00%                  5

 N/A                     25.00%                  5

 TOTAL                   100.00%                 20



Q3: Is the space(s) being used for early learning or school-age programs?


 Answer Choices                    Response %         Response Count

 Early Learning                    50.00%             5

 School-age, before/after school   10.00%             1

 Both                              20.00%             2

 Neither or N/A                    20.00%             2

 TOTAL                             100.00%            10




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                   15
Q4: When was the space(s) last used for any type of birth-to-five or school-aged learning programming?


 #   Response
     The space identified will be vacated in Fall of 2021. At this time the surplus space will need to be
     renovated, upgraded to meet the Head Start/ECEAP specifications which required significant money. We
 1
     currently only serve 31% of our Head Start/ECEAP eligible families. Kelso NEEDS support to make this
     happen. We just completed $4 million in cuts and we were a "loser" with the McCleary funding.

 2   Currently in use as a preschool.

     3-4 used continuously; ECAP program (lost funding); now PK program supported through District levy
 3
     funds.

 4   June 2019.

 5   I am not exactly sure. But I believe it was still in use as a middle school for the 2015-16 school year.

 6   Has only been used as K-8 classrooms.

 7   2013-2014.

 8   We have bare land that could accommodate a site.



Q5: What type of surplus building do you have?


 Answer Choices            Response %         Response Count

 Portable                  12.50%             2

 Permanent Facility        81.25%             13

 Neither or N/A            6.25%              1

 TOTAL                     100%               16



Q6: How many potential classrooms are in the building?


 #    Classrooms       #     Classrooms        #    Classrooms         #     Classrooms         #     Classrooms

 1    20               4     1                 7    2                  10    6                  13    3

 2    4                5     1                 8    2                  11    6                  14    4

 3    1                6     1                 9    12                 12    2                  15    6




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                         16
Q7: What is the gross square footage of the building?


 #    Gross Sq Ft       #      Gross Sq Ft    #    Gross Sq Ft

                                              1
 1    55,000            6      12,000              15,000
                                              1

                                              1
 2    30,000            7      14,480              10,000
                                              2

                                              1
 3    850               8      400                 6,000
                                              3

 4    900               9      28,000

                        1
 5    700                      48,000
                        0


Q8: Based on your estimate, how would you categorize the condition of the building?


 Answer Choices                          Response %         Response Count

 Ready for instructional use             50.00%             8

 Minor repairs needed                    12.50%             2

 Minor or major renovations needed       25.00%             4

 Tear down/new construction needed       12.50%             2

 TOTAL                                   100.00%            16



Q9: If the space is unused, what type of resources would you need to convert it into an early learning facility?


 #   Response
 1   Roof and HVAC with minor repairs to meet Head Start/ECEAP guidelines.
 2   $2 million
 3   All new/updated systems like power, plumbing and data. Would need a new roof and major remodeling.
 4   The main question would be its seismic compliance.
 5   Reconnect plumbing Roof Carpet
 6   Funding
 7   We would need funding for design, site improvements, construction, etc.




 SCHOOL DISTRICT INVENTORY DATA ASSESSMENT                                                                    17


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