1. Proposed FY15 – 24 School Board Capital Improvement Plan (Nov 12)

2. High School Capacity High School Additions New School Locations AGENDA

3. 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

4. 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

5. Program –VDOE Does Not Track –SCPS Counts Teaching Stations in Gyms & Fine Arts Changes in Room Use (Year to Year) High School Capacity

6. 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

7. High School Capacity HS Design and/or Desired Student Capacity (Since 2000) VDOE Capacity w/out Gyms & Music Spaces* Efficiency Range Capacity Range NSHS19252489-150*80 - 90%2105 - 1871 BPHS18002428-150*80 - 90%2050 - 1822 CFHS18002235-150*80 - 90%1877 - 1668 MVHS18002173-150*80 - 90%1820 - 1618

8. HS MEMBERSHIP FORECAST DESIGNFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24 2013-142014-152015-162016-172017-182018-192019-202020-212021-222022-232023-24 BPHS177918101818184518801921 1973202220602155 CFHS197920212032206921172158 2211226022982394 MVHS184418511853185918661878 1892190619161942 NSHS180018091811181918291843 1860187718891921 SHS19191941194719671992202220212060209721242194 Totals93219431946095599684982298209996101621028710606 Capacity Legend < 95%95-100%100-105%> 105% DESIGNFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24 2013-142014-152015-162016-172017-182018-192019-202020-212021-222022-232023-24 BPHS1800 2000 CFHS1875 2000 MVHS1800 2000 NSHS1925 SHS1850 2000 Totals9250 9400 95259925

9. HS MEMBERSHIP FORECAST PROGRAMFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24 2013-142014-152015-162016-172017-182018-192019-202020-212021-222022-232023-24 BPHS 2016 2216 CFHS 2165 2365 32652365 MVHS 2029 2229 NSHS 2233 SHS 1913 2113 Totals10356 10556 1075611156 PROGRAMFY14FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24 2013-142014-152015-162016-172017-182018-192019-202020-212021-222022-232023-24 BPHS177918101818184518801921 1973202220602155 CFHS197920212032206921172158 2211226022982394 MVHS184418511853185918661878 1892190619161942 NSHS180018091811181918291843 1860187718891921 SHS19191941194719671992202220212060209721242194 Total93219431946095599684982298209996101621028710606

10. FY15 – 24 CIP (Proposed) Projects FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24Total Stafford High School Rebuild 17,6844,0000000000021,684 Moncure Elem Rebuild 001,00010,74411,985888000024,617 Ferry Farm Elem Rebuild 0001,00011,54012,33458800025,462 High School #6 0000000002,000 Elem School #18 with Head Start 0000001,00019,47818,2941,00039,772 Brooke Point HS Addition 0001,0004,494000005,494 Colonial Forge HS Addition 01,0006,77400000007,774 Mt. View HS Addition 001,0007,0660000008,066 Hartwood Renovations 0000000002,256 Fleet Services Addition 0000007504,051004,801 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

11. FY15 – 24 CIP (Revised) Projects FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24Total Stafford High School Rebuild 17,6844,0000000000021,684 Moncure Elem Rebuild 008008,74414,240833000024,617 Ferry Farm Elem Rebuild 00080012,40711,66758800025,462 High School #6 0000000003,500 Elem School #18 with Head Start 0000001,00019,47818,2941,00039,772 Brooke Point HS Addition 001,0004,4940000005,494 Colonial Forge HS Addition 01,0006,27400000007,274 Mt. View HS Addition 001,0007,0660000008,066 Hartwood Renovations 0000000001,256 Fleet Services Addition 0000007504,051004,801 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

12. CIP COMPARISON FY15FY16FY17FY18FY19FY20FY21FY22FY23FY24 FY14-2323231830016001228613762719905918830529262500193892 FY15-24232318300145752846533649199059188305292529412256205892 001426-56043978000956

13. High School Additions CFHS & MVHS 6 Classrooms PE (Weight Room & 2 Classrooms) Fine Arts (Orchestra & 1 Drama Room) Security Vestibule

14. BPHS Classroom (9 Rooms), PE (Weight Room & 2 Classrooms); Fine Arts (Orchestra); & Library (Expansion) High School Additions

15. High School #6 Location

16. Elementary School #18 Location

17. QUESTIONS?