Proposed FY15 – 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

SCPS –Design Capacity Since 2000 NSHS BPHS CFHS MVHS –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 * % BPHS * % CFHS * % MVHS * %

HS MEMBERSHIP FORECAST DESIGNFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY BPHS CFHS MVHS NSHS SHS Totals Capacity Legend < 95%95-100% %> 105% DESIGNFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY BPHS CFHS MVHS NSHS1925 SHS Totals

HS MEMBERSHIP FORECAST PROGRAMFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY BPHS CFHS MVHS NSHS 2233 SHS Totals PROGRAMFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY BPHS CFHS MVHS NSHS SHS Total

FY15 – 24 CIP (Proposed) Projects FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24Total Stafford High School Rebuild 17,6844, ,684 Moncure Elem Rebuild 001,00010,74411, ,617 Ferry Farm Elem Rebuild 0001,00011,54012, ,462 High School # ,000 Elem School #18 with Head Start ,00019,47818,2941,00039,772 Brooke Point HS Addition 0001,0004, ,494 Colonial Forge HS Addition 01,0006, ,774 Mt. View HS Addition 001,0007, ,066 Hartwood Renovations ,256 Fleet Services Addition ,051004,801 Infrastructure 5,5473,3005,5017,3617,0027,4056,8507,000 63,966 SB Total 23,2318,30014,27527,17135,02120,6279,18830,52925,29412,256205,892

FY15 – 24 CIP (Revised) Projects FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24Total Stafford High School Rebuild 17,6844, ,684 Moncure Elem Rebuild ,74414, ,617 Ferry Farm Elem Rebuild ,40711, ,462 High School # ,500 Elem School #18 with Head Start ,00019,47818,2941,00039,772 Brooke Point HS Addition 001,0004, ,494 Colonial Forge HS Addition 01,0006, ,274 Mt. View HS Addition 001,0007, ,066 Hartwood Renovations ,256 Fleet Services Addition ,051004,801 Infrastructure 5,5473,3005,5017,3617,0027,4056,8507,000 63,966 SB Total 23,2318,30014,57528,46533,64919,9059,18830,52925,29412,756205,892

CIP COMPARISON FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24 FY FY

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?