Washington State School for the Blind Ten-Year Plan

Project Number	OFM Priority	Description	Cost
2003-2005	1	Irwin, Old Main, Kennedy & Dry Building Re-appropriation of funds to complete preservation work in the Kennedy Physical Education Building	$300,000
2003-2005	2	Ahlsten-Material Center/Covered Play Area Re-appropriation of funds to complete the construction of the Ahlsten-Material Center & Braille Production	$300,000
2003-2005	3	Distance Learning Center/Covered Play Area Re-appropriation of funds to complete the project.	$500,000
2003-2005	4	Campus Preservation Re-appropriation of funds to complete general campus preservation work which can not be completed as a result of delays with other capital projects.	$200,000
2003-2005	5	Renovation of the Boiler House and replacement of two major electric vaults. (preservation)	$668,000
2003-2005	6	General Campus preservation – tech infrastructure, painting, heating/cooling, energy management, parking lot sealing, minor pool renovations. (preservation)	$770,000
2003-2005	7	Replacement and installation of commercial kitchen in the Old Main annex (program) (this was not funded at this time)	$425,000
2003-2005	8	Preservation work on Kennedy, Dry, and Irwin - final phase-most work will occur on Kennedy– physical education building & Dry–vocational education facility. Small amounts of work will be included in Irwin including a covered play area that was valued engineered out during 2001-03. (preservation) (this is the project where unexpected additional info. has arisen with major concerns in the area of seismic issues and life safety issues)	$2,279,000
2003-2005	9	Independent Living Units (program) (Not funded at this time – request will move to future biennium)	$471,000
2005-2007	6.1	General Campus Preservation–Roofing rejuvenation, heating system, energy management, security, lighting, tech. infrastructure, flooring replacement, parking lot sealing (preservation)	$730,000
2005-2007	10	Cottage Renovation (program)	$1,756,000
2007-2009	6.2	General Campus Preservation – energy management, security, HVAC work, roofing rejuvenation, tech. infrastructure, lighting (preservation)	$700,000
2009-1011	6.3	General Campus Preservation–Technology infrastructure, fencing/gates, sidewalk replacement/ADA, security, roofing rejuvenation, heating systems, parking lots (preservation)	$700,000
2011-2013	6.4	Kennedy Bldg – pool renovation (preservation) - Equipment replacement, conditioning or possible replacement of the pool liner. Deck conditioning and upgrades to provide for the safety of children. Additional work will need to be done on the HVAC system, which includes a humidity control system. Note: This future work would not be necessary with replacement of the Kennedy Building)	$700,000