proposed fy15 – 24 school board capital improvement plan (nov 12)
TRANSCRIPT
ProposedFY15 – 24
School Board Capital Improvement Plan
(Nov 12)
• High School Capacity
• High School Additions
• New School Locations
AGENDA
• Student Capacity Review (Oct 2013)
– VA Department of Education
– Architects (G+P & Moseley)
• Standards
– Unique to Each Locality & Each School
– Students Per Classroom
– Efficiency
– Educational Program
– Teaching Stations in Gyms & Fine Arts
High School Capacity
• Design
– VDOE
• Gen Education – 24 & 25 Students
• CTE – 20 Students
• Special Education – 8 Students
• Resource Rooms/Areas – 0 Students
• .9 Efficiency
• Count Teaching Stations in Gyms & Fine Arts
– SCPS
• Same as above
• Do Not Count Teaching Stations in Gyms & Fine Arts
High School Capacity
• Program
– VDOE
• Does Not Track
– SCPS
• Counts Teaching Stations in Gyms & Fine Arts
• Changes in Room Use (Year to Year)
High School Capacity
High School Capacity
• SCPS
– Design Capacity Since 2000
• NSHS - 1925
• BPHS - 1800
• CFHS - 1800
• MVHS - 1800
– Desired HSs to Accommodate 1800 Students
– Limited Records Found to Substantiate Original Calculations
High School Capacity
HS
Design and/or Desired Student Capacity
(Since 2000)
VDOE Capacity w/out Gyms & Music Spaces*
Efficiency Range
Capacity Range
NSHS 1925 2489-150* 80 - 90% 2105 - 1871
BPHS 1800 2428-150* 80 - 90% 2050 - 1822
CFHS 1800 2235-150* 80 - 90% 1877 - 1668
MVHS 1800 2173-150* 80 - 90% 1820 - 1618
HS MEMBERSHIP FORECAST
DESIGN FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
BPHS 1779 1810 1818 1845 1880 1921 1921 1973 2022 2060 2155
CFHS 1979 2021 2032 2069 2117 2158 2158 2211 2260 2298 2394
MVHS 1844 1851 1853 1859 1866 1878 1878 1892 1906 1916 1942
NSHS 1800 1809 1811 1819 1829 1843 1843 1860 1877 1889 1921
SHS 1919 1941 1947 1967 1992 2022 2021 2060 2097 2124 2194
Totals 9321 9431 9460 9559 9684 9822 9820 9996 10162 10287 10606
Capacity Legend
< 95% 95-100% 100-105% > 105%
DESIGN FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
BPHS 1800 1800 1800 1800 1800 2000 2000 2000 2000 2000 2000
CFHS 1875 1875 1875 1875 2000 2000 2000 2000 2000 2000 2000
MVHS 1800 1800 1800 1800 1800 2000 2000 2000 2000 2000 2000
NSHS 1925 1925 1925 1925 1925 1925 1925 1925 1925 1925 1925
SHS 1850 1850 2000 2000 2000 2000 2000 2000 2000 2000 2000
Totals 9250 9250 9400 9400 9525 9925 9925 9925 9925 9925 9925
HS MEMBERSHIP FORECAST PROGRAM FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
BPHS 2016 2016 2016 2016 2016 2216 2216 2216 2216 2216 2216
CFHS 2165 2165 2165 2165 2365 2365 3265 2365 2365 2365 2365
MVHS 2029 2029 2029 2029 2029 2229 2229 2229 2229 2229 2229
NSHS 2233 2233 2233 2233 2233 2233 2233 2233 2233 2233 2233
SHS 1913 1913 2113 2113 2113 2113 2113 2113 2113 2113 2113
Totals 10356 10356 10556 10556 10756 11156 11156 11156 11156 11156 11156
PROGRAM FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
BPHS 1779 1810 1818 1845 1880 1921 1921 1973 2022 2060 2155
CFHS 1979 2021 2032 2069 2117 2158 2158 2211 2260 2298 2394
MVHS 1844 1851 1853 1859 1866 1878 1878 1892 1906 1916 1942
NSHS 1800 1809 1811 1819 1829 1843 1843 1860 1877 1889 1921
SHS 1919 1941 1947 1967 1992 2022 2021 2060 2097 2124 2194
Total 9321 9431 9460 9559 9684 9822 9820 9996 10162 10287 10606
FY15 – 24 CIP (Proposed)Projects FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Total
Stafford High School Rebuild
17,684
4,000 0 0 0 0 0 0 0 0 21,684
Moncure Elem Rebuild
0 0 1,00010,74
411,98
5888 0 0 0 0 24,617
Ferry Farm Elem Rebuild
0 0 0 1,00011,54
012,33
4588 0 0 0 25,462
High School #6 0 0 0 0 0 0 0 0 0 2,000 2,000
Elem School #18 with Head Start
0 0 0 0 0 0 1,00019,47
818,29
41,000 39,772
Brooke Point HS Addition
0 0 0 1,000 4,494 0 0 0 0 0 5,494
Colonial Forge HS Addition
0 1,000 6,774 0 0 0 0 0 0 0 7,774
Mt. View HS Addition
0 0 1,000 7,066 0 0 0 0 0 0 8,066
Hartwood Renovations
0 0 0 0 0 0 0 0 0 2,256 2,256
Fleet Services Addition
0 0 0 0 0 0 750 4,051 0 0 4,801
Infrastructure 5,547 3,300 5,501 7,361 7,002 7,405 6,850 7,000 7,000 7,000 63,966
SB Total23,23
1 8,300 14,27527,17
135,02
120,62
7 9,18830,52
925,29
412,25
6205,89
2
FY15 – 24 CIP (Revised)Projects FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Total
Stafford High School Rebuild
17,684
4,000 0 0 0 0 0 0 0 0 21,684
Moncure Elem Rebuild
0 0 800 8,74414,24
0833 0 0 0 0 24,617
Ferry Farm Elem Rebuild
0 0 0 80012,40
711,66
7588 0 0 0 25,462
High School #6 0 0 0 0 0 0 0 0 0 3,500 3,500
Elem School #18 with Head Start
0 0 0 0 0 0 1,00019,47
818,29
41,000 39,772
Brooke Point HS Addition
0 0 1,000 4,494 0 0 0 0 0 0 5,494
Colonial Forge HS Addition
0 1,000 6,274 0 0 0 0 0 0 0 7,274
Mt. View HS Addition
0 0 1,000 7,066 0 0 0 0 0 0 8,066
Hartwood Renovations
0 0 0 0 0 0 0 0 0 1,256 1,256
Fleet Services Addition
0 0 0 0 0 0 750 4,051 0 0 4,801
Infrastructure 5,547 3,300 5,501 7,361 7,002 7,405 6,850 7,000 7,000 7,000 63,966
SB Total23,23
1 8,300 14,57528,46
533,64
919,90
5 9,18830,52
925,29
412,75
6205,89
2
CIP COMPARISON
FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24
FY14-23 23231 8300 16001 22861 37627 19905 9188 30529 26250 0 193892
FY15-24 23231 8300 14575 28465 33649 19905 9188 30529 25294 12256 205892
0 0 1426 -5604 3978 0 0 0 956
High School Additions
• CFHS & MVHS
• 6 Classrooms
• PE (Weight Room & 2 Classrooms)
• Fine Arts (Orchestra & 1 Drama Room)
• Security Vestibule
• BPHS
• Classroom (9 Rooms), PE (Weight Room & 2 Classrooms); Fine Arts (Orchestra); & Library (Expansion)
High School Additions
• High School #6 Location
• Elementary School #18 Location
QUESTIONS?