Bellevue Public School District 1

This Facilities Master Plan for Bellevue Public Schools details findings from community dialogues and comprehensive data analysis to inform future facility strategies. It addresses the impact of federal aid fluctuations on budgets, assesses current facility conditions, and analyzes utilization across elementary, middle, and high schools. The plan outlines proposed educational and technology upgrades, including modern learning environments, 1:1 student devices, new specialized spaces, and critical facility site improvements. It also presents various facility options such as repurposing, consolidation, and new construction, with the overarching goal of improving operational efficiency, optimizing space utilization, and integrating desired programs and learning tools.

This report details a comprehensive facilities condition assessment for Bellevue Public Schools, providing information for long-range capital improvement planning and investment across the District. It identifies $23.8 million in current facility deficiencies and projects an additional $36.5 million in life cycle renewal needs over the next five years, totaling $60.2 million in anticipated facility-related improvements. The assessment also includes a capacity analysis, noting that elementary and middle schools are underutilized while high schools are nearing maximum capacity, and offers a preliminary analysis for reconfiguring middle school grade levels. The findings are intended to support the District's scholastic vision and inform the development of a future facility master plan.

This document outlines various facilities options for Bellevue Public Schools, focusing on renovations, repurposing existing facilities, and school closures to enhance operational efficiency and equitable utilization of elementary schools. It details a multi-step approach involving high school renovations, repurposing Mission Middle School for elementary programs, and considering the closure of Central Elementary and CHAP Center. The plan also identifies over $60 million in facility condition needs over the next five years and proposes operational investments such as bus and vehicle replacements and a central warehouse.

This Facilities Master Plan addresses significant budget reductions due to a 10-year drop in Federal Impact Aid and focuses on optimizing facility utilization. The plan incorporates extensive community feedback on school repurposing, closures, and the development of skilled technical programs. Key focus areas include recommended expenditures for program investment, safety and technology, and facility condition. The strategic objectives are to reduce excess elementary school capacity, improve operational efficiency, safeguard facilities, enhance security, and upgrade technology and academic programs.

This Facilities Master Plan for Bellevue Public Schools aims to provide a comprehensive education designed to challenge each student and instill life skills, with a focus on improving student achievement, maximizing district resources for high-quality facilities, and enhancing community engagement. The plan addresses moderate growth and a projected slight student population decline over the next five years, ensuring sufficient district-wide capacity through the 2019-2020 academic year. It also identifies significant facility condition needs, estimated at $60,245,726 over a five-year period, with the goal of prioritizing actions and engaging the community in shaping future facility solutions.