Board of Trustees meeting Agenda | October 2019

Washington Is Older Than National Averages Over the next 10 years, Washington’s Renovation Age will pass 45 years old Forecasting Age

65

Risks Associated with Fewer Renovations

Public School Δ: 17 Years WA State Δ: 14 Years

60

Aging Facilities Profile - Outdated spaces that no longer meet the programmatic needs for today’s courses - Higher potential for essential systems in each facility to have reached and surpassed their useful life cycle which can result in system failure and program disruption Shortened Planning Horizon Impacts Scope - When funding is only available during a biennium, major renovations become a challenge - Renovations should impact the long term programmatic goals as well as reset the life cycles of major components

55

50

45

40

35

30

25

FY13 FY19 Public School (Construction) FY16

FY22

FY25

FY28

Public School (Renovation)*

WA State (Construction)

WA State (Renovation)*

DRAFT

*Renovation Age projections based on trailing 5 year renovation history

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