capital improvement program fy 2010-11 through fy 2014-15
CAPITAL IMPROVEMENT PROGRAM FY 2010-11 THROUGH FY 2014-15 EDUCATION FUND 21 CAPITAL PROJECTS FUND
Prepared by:
OMB March, 2010
21
County of Henrico, Virginia Capital Improvement Program FY2010-11 through FY2014-15
Education Fund 21 Capital Projects Fund Project
Project Name
Priority
00518
Roof Replacements
00527
Mechanical Improvements
06397
Education Bond Project Reserve
06288
Central/West Area HS #1
1
06291
Varina HS Renovation
2
16291
Varina HS Renovation - Shortfall
3
06293
Brookland MS Renovation
16293
Request FY10-11
Request FY11-12
Request FY12-13
Request FY13-14
Request FY14-15
Total Five Year
700,000
1,000,000
1,000,000
1,000,000
1,000,000
4,700,000
1,800,000
1,500,000
1,500,000
1,500,000
1,500,000
7,800,000
0
0
0
0
0
0
7,000,000
0
0
0
0
7,000,000
20,025,548
0
0
0
0
20,025,548
11,479,395
0
0
0
0
11,479,395
4
11,814,941
0
0
0
0
11,814,941
Brookland MS Renovation - Shortfall
5
14,160,077
0
0
0
0
14,160,077
06292
Johnson ES Renovation
6
4,916,945
0
0
0
0
4,916,945
06297
W Area ES #9
7
14,981,103
0
0
0
0
14,981,103
06301
Pinchbeck ES Renovation
8
700,000
5,128,787
0
0
0
5,828,787
06302
A.
Henrico HS Renovation
9
1,244,028
16,402,421
0
0
0
17,646,449
06303
B.
East Area HS #2
10
2,474,338
0
0
0
0
2,474,338
06296
C.
East Area Middle #2
11
2,500,000
700,000
0
0
0
3,200,000
06300
Johnson ES (10) Classroom Addition
0
521,218
6,121,744
0
0
6,642,962
06304
Crestview ES Renovation
0
1,059,052
10,801,110
0
0
11,860,162
Pemberton ES Renovation
0
700,000
0
0
0
700,000
06542
Highland Springs HS Renovation
0
11,871,936
0
0
0
11,871,936
06543
Freeman HS Renovation
0
4,057,301
0
0
0
4,057,301
06544
Freeman HS - Site Improvements
0
2,870,911
0
0
0
2,870,911
06545
Tuckahoe ES - 5th Grade Area & Auditorium Renov.
0
2,967,478
0
0
0
2,967,478 88,772,178
06305
D.
East Area HS #2
0
88,772,178
0
0
0
06299
Fair Oaks ES (6) Classroom Addition
0
0
353,045
3,820,630
0
4,173,675
06388
Tucker HS Renovation
0
0
7,662,732
46,232,053
0
53,894,785
06389
East Area Elem. #2
0
0
2,553,072
34,461,772
0
37,014,844
06390
East Area Elem. #3
0
0
2,042,526
2,712,686
36,184,456
40,939,668 47,905,656
16303
B.
16296
C.
East Area Middle #2
0
0
47,905,656
0
0
16302
A.
Henrico HS Renovation
0
0
33,601,449
0
0
33,601,449
16305
D.
Pemberton ES Renovation
0
0
10,562,516
0
0
10,562,516
06479
Tuckahoe MS Renovation
0
0
0
5,063,987
27,618,769
32,682,756
06484
Central/West Area HS #1 Tech. Center
0
0
0
29,354,476
0
29,354,476
06478
School Board Administration Bldg.
0
0
0
0
12,456,819
12,456,819
06480
HS #3
0
0
0
0
7,393,879
7,393,879
06536
West Area ES #10
0
0
0
0
2,761,182
2,761,182
06537
West Area MS #2
0
0
0
0
8,341,787
8,341,787
06538
Skipwith ES Renovation
0
0
0
0
15,703,103
15,703,103
06539
Seven Pines ES Renovation
0
0
0
0
15,609,350
15,609,350
06540
Central Area ES
0
0
0
0
4,147,542
4,147,542
06541
Chamberlayne ES Renovation
0
0
0
0
15,136,761
15,136,761
93,796,375
137,551,282
124,103,850
124,145,604
147,853,648
627,450,759
Total
A. Henrico HS Renovation has a funded and an unfunded component. The funded portion, $17,646,449, is for the planning and design as well as partial construction and the unfunded portion, $33,601,449, is for the remaining construction and furnishings. B. East Area HS #2 has a funded and an unfunded component. The funded portion, $2,474,338, is for the planning and design and the unfunded portion, $88,772,178, is for the site improvements, construction, and furnishings. C. East Area MS #2 has a funded and an unfunded component. The funded portion, $3,200,000, is for land purchase and planning and design and the unfunded portion, $47,905,656, is for the site improvements, construction, and furnishings. D. Pemberton ES Renovation has a funded and an unfunded component. The funded portion, $700,000, for the planning and design and the unfunded portion, $10,562,516, is for the site improvements, construction, and furnishings.
22
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Roof Replacements Department Priority: 2011 Fiscal Year: General Fund Revenue Source:
00518 Education Building Improvement Countywide
Description and Scope This project encompasses the repair, rehabilitation, and replacement of school facility roofs including the replacement of roofs with standing seam metal roofing, miscellaneous roof repairs, miscellaneous canopy repairs and roof coatings.
Purpose and Need This project allows the repair and replacement of school facility roofs on a systematic basis. This systematic replacement is based on an engineering roof survey and decreases the need for emergency roof repair. History and Current Status The County began allocating $2,500,000 for School Roof Repair and Mechanical Improvements (project #00527) in FY1997-98. This funding allows Schools to maintain critical infrastructure on a regular scheduled basis. Location Countywide Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 700,000 0 0 0 0 $700,000
FY2012 0 0 0 1,000,000 0 0 0 0 $1,000,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
$710,000
Recommended FY2011 funding: $700,000
23
FY2013 0 0 0 1,000,000 0 0 0 0 $1,000,000
FY2014 0 0 0 1,000,000 0 0 0 0 $1,000,000
FY2015 0 0 0 1,000,000 0 0 0 0 $1,000,000
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Mechanical Improvements Department Priority: 2011 Fiscal Year: General Fund Revenue Source:
00527 Education Building Improvement Countywide
Description and Scope This project encompasses various types of mechanical improvements including air conditioning renovations, improvements, and replacements; heating system renovations; phone, electrical, and security system upgrades; energy savings upgrades; and lighting improvements.
Purpose and Need This project funds facility maintenance issues and allows Schools to systematically repair, replace, or improve mechanical systems, which decreases the need for costly emergency repairs to school mechanical systems. History and Current Status The County began allocating $2,500,000 for School Roof Repair (project #00518) and Mechanical Improvements in FY1997-98. This funding has allowed Schools to maintain these critical systems. Location Countywide Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 1,800,000 0 0 0 0 $1,800,000
FY2012 0 0 0 1,500,000 0 0 0 0 $1,500,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
$1,790,000
Recommended FY2011 funding: $1,800,000
24
FY2013 0 0 0 1,500,000 0 0 0 0 $1,500,000
FY2014 0 0 0 1,500,000 0 0 0 0 $1,500,000
FY2015 0 0 0 1,500,000 0 0 0 0 $1,500,000
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Education Bond Project Reserve Department Priority: 2011 Fiscal Year: G.O. Bonds - Education - 2005 Revenue Source:
06397 Education Building Improvement Countywide
Description and Scope This project provides funding for Education projects approved by the County's voters in the March 2005 General Obligation Bond Referendum.
Purpose and Need The Education Bond Project Reserve is being used as a means to provide funding for Education G.O. Bond projects. The FY2010-11 funding originally identified for costs associated with land and planning for projects that were not fully funded with the $220 million approved by the citizens is being allocated into the Bond Project Reserve. History and Current Status The FY2010-11 allocation into the Education Bond Project Reserve is $6,218,366.
Location Various Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2013
0 0 0 0 0 0 0 0
Recommended FY2011 funding: $6,218,366
25
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06288 Education Building (New) Brookland
Central/West Area HS #1 1 2011 G.O. Bonds - Education - 2005
Description and Scope The construction of Central/West Area HS #1 addresses capacity issues. Based on current student enrollment and student enrollment projections a new high school is needed in the central/west area of the County. The new high school is being built on Staples Mill Rd. and will be 255,000 square feet with a student capacity of 1,800.
Purpose and Need New development continues in the central and northwestern area of the County and high school memberships are increasing as existing elementary and middle school students matriculate into the high school grades and new families move into the County. History and Current Status The Central/West Area High School project was included in the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the voters approved. FY2007-08 funded $4.0 million for planning and design costs of the project. FY2008-09 funding of $48.0 million was for construction of the high school. FY2010-11 funding will reimburse a $7.0 million loan from VPSA funds for furnishing costs. Location 10700 Staples Mill Road Capital Expenditures
FY2011 0 Planning and Design 0 Land 0 Site Improvements 1,977,436 Construction 0 Direct Equipment 0 Direct Material 6,168 Other project Costs 5,016,396 Furniture and Fixtures $7,000,000 Total Request Estimated Operating Costs Map $4,483,493 FY2011 FY2012 FY2013
$6,975,239
FY2014 FY2015
$9,466,985
FY2012
$0
$9,466,985
$9,466,985
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
1 $7,000,000
Recommended FY2011 funding: $7,000,000
26
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06291 Education Building Improvement Varina
Varina HS Renovation 2 2011 G.O. Bonds - Education - 2005
Description and Scope The Varina High School Renovation project is a facility update. Varina High School was originally constructed in 1963 with a 20 classroom addition in 1971, a 20 classroom and specialty center addition in 1995, library addition in 1998, and classroom, cafeteria and gym additions in 2008. With the additions, Varina High School is currently 233,839 square feet. The renovation would include updating systems including air conditioning, window replacement, ADA modifications, painting entire facility, life safety improvements and new finishes.
Purpose and Need Varina High School is 47 years old and a complete renovation is needed, so the school will meet current educational and building code standards. The original structure was built in 1963 and there were additions and modifications in 1971, 1995, 1998 and 2008. History and Current Status The Varina HS Renovation project was included on the list of projects on the March 2005 G.O. Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $1.2 million for planning and design costs of the project. FY2010-11 funding is for construction. A separate project (priority #3) has been submitted to address an anticipated funding shortfall. Location 7053 Messer Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
829,193 0 0 15,124,123 0 0 2,139,123 1,933,109 $20,025,548
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
4 $20,025,548
Recommended FY2011 funding: $20,025,548
27
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
16291 Education Building Improvement Varina
Varina HS Renovation - Shortfall 3 2011 No Funding Source
Description and Scope The Varina High School Renovation project is a facility update. Varina High School was originally constructed in 1963 with a 20 classroom addition in 1971, a 20 classroom and specialty center addition in 1995, library addition in 1998 and classroom, cafeteria and gym additions in 2008. With the additions, Varina High School is currently 233,839 square feet. The Varina High School Renovation project was included on the list of projects on the March 2005 General Obligation (G.O.) Bond Referendum, which the County's voters approved. The approved allocation of G.O. Bond funding for this project will not accomplish the complete project scope, as inflation factors related to construction market conditions have increased the cost of the project. The project shortfall funding will provide for renovations to the entire facility. Purpose and Need Varina High School is 47 years old and a complete renovation is necessary for the school to meet current educational and building code standards. The original structure was built in 1963 and there were additions and modifications in 1971, 1995, 1998 and 2008. History and Current Status The FY2010-11 funding request of $20.0 million (priority #2 in the CIP) is for construction costs and reflects the approved funding allocation from the 2005 G.O. Bond Referendum financing plan. It has been determined that the $20.0 million for construction costs is inadequate to complete the desired scope of the renovation. No funding source has been identified for the funding shortfall. Location 7053 Messer Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 11,479,395 0 0 0 0 $11,479,395
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2013
0 0 0 0 0 0 0 0
28
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06293 Education Building Improvement Fairfield
Brookland MS Renovation 4 2011 G.O. Bonds - Education - 2005
Description and Scope The Brookland Middle School Renovation project is a facility update. Brookland Middle School was originally constructed in 1959 with a ten classroom addition in 1960. Four classrooms and a multipurpose room were added in 1982. The renovation would update the building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Brookland Middle School is 50 years old and the renovation is needed to update the facility to current educational and building code standards. Brookland Middle School is approximately 131,000 square feet. The original structure was constructed in 1959 with additions in 1960 and 1982. History and Current Status The Brookland Middle School Renovation project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $1,000,000 for planning and design costs of the project. FY2010-11 funding is for construction. Location 9200 Lydell Dr. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 11,807,248 0 0 7,693 0 $11,814,941
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
6 $11,814,941
Recommended FY2011 funding: $11,814,941
29
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
16293 Education Building Improvement Fairfield
Brookland MS Renovation - Shortfall 5 2011 No Funding Source
Description and Scope Brookland MS was originally constructed in 1959 with a ten classroom addition in 1960. Four classrooms and a multipurpose room were added in 1982. The renovation would update the building systems including HVAC and electrical as well as window replacements and new interior finishes, and would update the school to current educational and building code standards. The Brookland Middle School Renovation project was included on the list of projects on the March 2005 General Obligation (G.O.) Bond Referendum, in which the County's voters approved. The approved allocation of G.O. Bond funding for this project will not accomplish the complete project scope, as inflation factors related to construction market conditions have increased the cost of the project. The shortfall funding will provide for renovations to the entire Purpose and Need Brookland Middle School is 50 years old and the renovation is needed to update the facility to current educational and building code standards. Brookland Middle School is approximately 131,000 square feet. The original structure was constructed in 1959 with additions in 1960 and 1982. History and Current Status The FY2010-11 funding request of $11.8 million (priority #4 in the CIP) is for construction costs and reflects the approved funding allocation from the 2005 G.O. Bond Referendum financing plan. It has been determined that the $11.8 million for construction costs is inadequate to complete the desired scope of the renovation. No funding source has been identified for the funding shortfall. Location 9200 Lydell Dr. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 14,160,077 0 0 0 0 $14,160,077
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2013
0 0 0 0 0 0 0 0
30
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06292 Education Building Improvement Brookland
Johnson ES Renovation 6 2011 G.O. Bonds - Education - 2005
Description and Scope The Johnson Elementary School Renovation project is a facility update. Johnson Elementary School was originally constructed in 1958 with a multipurpose building added in 1997. The renovation would update the building systems including HVAC and electrical as well as window replacements and new interior finishes, and would update the school to current educational and building code standards.
Purpose and Need Johnson Elementary School is 52 years old and the renovation is needed to update the facility to current educational and building code standards. Johnson Elementary School is approximately 61,000 square feet. The original structure was constructed in 1958 with an addition of a multipurpose building in 1997. History and Current Status The Johnson Elementary School Renovation project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $700,000 for planning and design costs of the project. FY2010-11 funding is for construction. Location 5600 Bethlehem Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
58,388 0 0 4,838,966 0 0 19,591 0 $4,916,945
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
5 $4,916,945
Recommended FY2011 funding: $4,916,945
31
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06297 Education Building (New) Three Chopt
W Area ES #9 7 2011 G.O. Bonds - Education - 2005
Description and Scope A new elementary school will be constructed in the western area of the County based on student capacity issues and enrollment projections. The new West Area Elementary School #9 will be on 29.68 acres. The new elementary school will be approximately 80,000 square feet and will have 32 classrooms with a student capacity of 736 students. An additional elementary school is needed in the western portion of the County based on student enrollment projections, which are derived based on current student enrollment as well as future student enrollment.
Purpose and Need An additional elementary school is needed in the western area of the County based on current and future student enrollment projections. Residential development continues in the northwest area of the County. An analysis by the Henrico County Planning Office has identified the potential for an additional 6,346 to 7,146 residential units within the next 13 to 20 years. History and Current Status The West Area Elementary School #9 project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $919,338 for planning and design costs of the project. FY2010-11 funding is for construction and furnishings. Location 5680 Pouncey Tract Road Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011 FY2012 FY2013 FY2014 FY2015
FY2012
0 0 0 14,132,336 0 0 101,111 747,656 $14,981,103
$0
Map $0 $0
$3,643,208 $3,643,208 $3,643,208
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
2 $14,981,103
Recommended FY2011 funding: $14,981,103
32
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06301 Education Building Improvement Tuckahoe
Pinchbeck ES Renovation 8 2011 G.O. Bonds - Education - 2005
Description and Scope The Pinchbeck Elementary School Renovation is a facility update. Pinchbeck Elementary School was originally constructed in 1961 with a multipurpose room added in 1977. The renovation will include installation of an air conditioning system, window replacement, ADA modifications, painting entire facility, life safety improvements, and new finishes.
Purpose and Need Pinchbeck Elementary School is nearing 50 years old and a complete renovation is needed, so the school will meet current educational and building code standards. Pinchbeck Elementary School is 55,748 square feet. The school was originally constructed in 1961 with an addition completed in 1977. Renovation is necessary to provide a facility that meets current educational and building code standards. History and Current Status The Pinchbeck Elementary School Renovation project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County voters approved. The project will be funded over two fiscal years, FY2010-11 and FY2011-12, with the first funding allocation for project planning and design and the second allocation for construction. Location 1225 Gaskins Road Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
686,988 0 0 0 0 0 13,012 0 $700,000
FY2012 205,775 0 0 4,846,713 0 0 76,299 0 $5,128,787
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
7 $700,000
Recommended FY2011 funding: $700,000
33
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06302 Education Building Improvement Fairfield
Henrico HS Renovation 9 2011 G.O. Bonds - Education - 2005
Description and Scope The Henrico High School Renovation project is a facility update. Henrico High School was originally constructed in 1963 with a gym addition and modification in 1972, an eight classroom, library and administration addition in 1977, and an auditorium renovation in 2002. Also eight classrooms and a cafeteria addition were completed in 2007 and a four classroom addition was completed in 2008. The renovation will include installation of an air conditioning system, window replacement, ADA modifications, painting, life safety improvements and new finishes.
Purpose and Need Henrico High School is nearing 50 years old and a complete renovation is needed, so the school will meet current educational and building code standards. Henrico High School is currently 213,931 square feet. The original structure was built in 1963 with additions and modifications in 1972, 1977, 2002, 2007, and 2008. History and Current Status The Henrico HS Renovation project was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which County voters approved. The project funding is requested over three fiscal years, with FY11 and FY12 included on the GO Bond Referendum. The FY13 request, for $33,601,449, to complete the renovation is a separate request which does not have an identified funding source. Location 302 Azalea Avenue Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
1,212,156 0 0 0 0 0 31,872 0 $1,244,028
FY2012 670,853 0 0 15,675,152 0 0 56,416 0 $16,402,421
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
8 $1,244,028
34
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06303 Education Building (New) Varina
East Area HS #2 10 2011 G.O. Bonds - Education - 2005
Description and Scope The construction of East Area High School #2 addresses capacity issues. Based on student enrollment projections it is anticipated that a new high school will be needed in the eastern area of the County. The high school site will be approximately 60 acres. The new high school is anticipated to be 255,000 square feet and will have a student capacity of 1,800.
Purpose and Need New development continues in the eastern portion of the County. High school memberships are increasing as new families with high school students move into the area and existing elementary and middle school students matriculate into the high school grades. History and Current Status The East Area High School #2 project requests funding in two fiscal years, FY2010-11 and FY2011-12. The FY2010-11 funding request is for the planning and design of the high school which was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County voters approved. The FY2011-12 request for construction funding does not have a funding source identified. Location Eastern Area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
2,474,338 0 0 0 0 0 0 0 $2,474,338
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
3 $2,474,338
35
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06296 Education Building (New) Varina
East Area Middle #2 11 2011 G.O. Bonds - Education - 2005
Description and Scope A new middle school will be constructed in the Eastern Area of the County based on student capacity issues and enrollment projections. The Eastern Area Middle School #2 will be on approximately 40 acres. The middle school will be approxiamtely 120,000 square feet and designed for 950 students. It is anticipated that a new middle school will be needed in the east area of the County based on future residential development.
Purpose and Need An additional middle school will be needed in the Eastern Area of the County based on future residential development and student enrollment projections. History and Current Status The Eastern Area Middle School #2 project was approved on the March 2005 General Obligation (GO) Bond Referendum. The portions of the project approved on the referendum are an allocation for land and a second allocation for planning and design. A separate request has been made for the construction of the new middle school, in which a funding source has not been identified. Location Eastern area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 2,500,000 0 0 0 0 0 0 $2,500,000
FY2012 700,000 0 0 0 0 0 0 0 $700,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
1 $1,200,000
36
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Johnson ES (10) Classroom Addition Department Priority: 2012 Fiscal Year: Lottery/State Construction Revenue Source:
06300 Education Building Addition Brookland
Description and Scope The Johnson Elementary School (10) Classroom Addition addresses capacity issues. Based on existing and projected student enrollment additional student capacity and classroom space is needed at Johnson Elementary School. Johnson Elementary School was originally constructed in 1958. The original school building was 53,472 square feet. Johnson Elementary School had a multipurpose building with one classroom, two offices, and restrooms added in 1997, and the school is now 61,329 square feet. Also a renovation of the facility was approved by the voters on the March 2005 General Obligation Bond Referendum, and received funding in FY2008-09 for planning and design and is scheduled to receive construction funding in FY2010-11. Purpose and Need The requested project will add ten classrooms and approximately 13,000 square feet. The additional classroom space is necessary based on student enrollment projections. History and Current Status If available, State Lottery/Construction funding is requested to be utilized for this project for FY2011-12 (planning) & FY2012-13 (construction). Location 5600 Bethlehem Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 465,477 0 0 0 0 0 55,741 0 $521,218
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$1,500,000
$0
$1,500,000
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
1 $521,218
37
FY2013 0 0 0 5,884,722 0 0 0 237,022 $6,121,744
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Crestview ES Renovation Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
06304 Education Building Improvement Three Chopt
Description and Scope The Crestview Elementary School Renovation project is a facility update. Crestview Elementary School was originally constructed in 1955. Eight classrooms were added in 1957 and a multipurpose building with one classroom, two offices and restrooms was constructed in 1999. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Crestview Elementary School is over 50 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure is 38,996 square feet. With the two additions the current square footage is 57,993. History and Current Status Planning and design costs for the Crestview Elementary School Renovation project is requested in FY2011-12. The funding request for the construction phase of the project is in FY2012-13. Location 1901 Charles St. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 1,059,052 0 0 0 0 0 0 0 $1,059,052
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
4 $1,008,642
38
FY2013 0 0 100,887 9,036,010 0 0 1,237,632 426,581 $10,801,110
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Pemberton ES Renovation Department Priority: 2012 Fiscal Year: Revenue Source: G.O. Bonds - Education - 2005
06305 Education Building Improvement Tuckahoe
Description and Scope The Pemberton Elementary School Renovation project is a facility update. Pemberton Elementary School was originally constructed in 1955 with a six classroom and cafeteria addition in 1958, also six classrooms and a multipurpose room were added in 1977. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Pemberton Elementary School is 55 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 24,684 square feet. The current square footage with the two additions is 46,729. History and Current Status The planning and design costs, $700,000, for the Pemberton Elementary School Renovation project was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County's voters approved. There is a separate request for the construction funding, $10,562,516 in FY2012-13, which was not included in the GO Bond Referendum and does not have an identified funding source. Location 1400 Pemberton Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 700,000 0 0 0 0 0 0 0 $700,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
2 $700,000
39
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Highland Springs HS Renovation Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
06542 Education Building Improvement Varina
Description and Scope Highland Springs HS has been partially renovated from prior year funding; however, the intended project scope was not accomplished due to inflation factors related to construction market conditions. Renovation to some areas were deferred in order to provide a project scope within available funds. The project scope supplement will provide for renovations to the old gymnasium, cafeteria, auditorium, technical education center, and Hudson gym. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards. Purpose and Need The renovation to these remaining spaces at Highland Springs High School is needed to update the facility to current educational and building code standards. The square footage for these spaces is 72,005. History and Current Status The original Highland Springs HS Renovation project was included on the list of projects on the November 2000 General Obligation Bond Referendum in the amount of $23,600,528, which was appropriated in FY2005-06. The original renovation included installation of an air conditioning system, window replacement, ADA modifications, life safety improvements, new finishes, and painting. Location 7053 Messer Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 829,525 0 0 10,088,192 0 0 954,219 0 $11,871,936
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
6 $11,040,305
40
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Freeman HS Renovation Department Priority: 2012 Fiscal Year: Revenue Source: No Funding Source
06543 Education Building Improvement Tuckahoe
Description and Scope Freeman HS is being partially renovated from prior year funding; however, the intended project scope was not accomplished due to inflation factors related to construction market conditions. Renovation to some areas were deferred in order to provide a project scope within available funds. The project scope supplement will provide for renovations to the auditorium, cafeteria serving lines, and gym lockers. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards. Purpose and Need The renovation to these remaining areas at Freeman High School is needed to update the facility to current educational and building code standards. The square footage for these areas is 28,409 (exclusive of area allocation for lockers). History and Current Status The original Freeman HS Renovation project was included on the list of projects on the November 2000 General Obligation Bond Referendum which was appropriated in FY2006-07. The original renovation included installation of an air conditioning system, window replacement, ADA modifications, life safety improvements, new finishes, and painting. Location 8701 Three Chopt Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 280,035 0 0 3,203,966 0 0 22,050 551,250 $4,057,301
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
7 $3,952,200
41
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Freeman HS - Site Improvements Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
06544 Education Site Improvement Tuckahoe
Description and Scope During the prior Freeman HS Renovation project, site ehancements were identified during the design process that were not considered because these improvements were not included in the original scope of work. Recommended site improvements were deferred due to funding constraints and in order to provide the renovation project scope within available funds. The proposed site improvements will enhance the school's vehicular circulation, building access, as well as site access from Three Chopt Rd.
Purpose and Need The site improvements at Freeman High School are needed to update the current vehicular traffic patterns that have been proposed due to growth and site access changes that have occurred over the years. History and Current Status The need for this project was determined during the design process for the previously funded renovation project. A funding source has not been identified for the project. Location 8701 Three Chopt Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 300,983 0 0 2,546,775 0 0 23,153 0 $2,870,911
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
8 $2,604,000
42
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Tuckahoe ES - 5th Grade Area & Auditor Department Priority: 2012 Fiscal Year: Revenue Source: No Funding Source
06545 Education Building Improvement Tuckahoe
Description and Scope Tuckahoe ES has been partially renovated from prior year funding; however, the intended project scope was not accomplished due to inflation factors related to construction market conditions. The auditorium and fifth grade area components of the overall Tuckahoe ES Renovation project were deferred in order to provide a project scope within available funds. The auditorium is original to the building which was constructed in 1947. The fifth grade area is an addition constructed in 1966. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes, and will update the school to current educational and building code standards. Purpose and Need The renovation to these remaining areas at Tuckahoe Elementary School is needed to update the facility to current educational and building code standards. The square footage for these areas is 12,065. History and Current Status The original Tuckahoe ES Renovation project was included on the list of projects on the November 2000 General Obligation Bond Referendum in the amount of $2,677,416, which was appropriated in FY05. With the exception of the 5th grade area and auditorium, the original renovation included installation of an air conditioning system, window replacement, ADA modifications, and painting. Location 701 Forest Ave. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 293,222 0 0 2,598,170 0 0 66,589 9,497 $2,967,478
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
5 $3,016,711
43
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area HS #2 Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
16303 Education Building (New) Varina
Description and Scope The construction of East Area High School #2 addresses capacity issues. Based on student enrollment projections, it is anticipated that a new high school will be needed in the eastern area of the County. The high school is anticipated to be 255,000 square feet. The site will be approximately 60 acres, and will have a student capacity of 1,800.
Purpose and Need New development continues in the eastern portion of the County. High school memberships are increasing as new families with high school students move into the area and existing elementary and middle school students matriculate into the high school grades. History and Current Status The East Area High School #2 project requests funding in two fiscal years, FY2010-11 and FY2011-12. The FY2010-11 funding request is for the planning and design of the high school which was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County voters approved. The FY2011-12 request for construction funding does not have a funding source identified. Location East area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011 FY2012 FY2013 FY2014 FY2015
0 0 0 0 0 0 0 0 $0
FY2012 0 0 1,480,339 79,543,150 0 0 513,689 7,235,000 $88,772,178
Map $0 $0
$5,761,134 $8,641,701 $11,522,268
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
3 $84,546,757
44
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Fair Oaks ES (6) Classroom Addition Department Priority: 2013 Fiscal Year: Lottery/State Construction Revenue Source:
06299 Education Building Addition Varina
Description and Scope The Fair Oaks Elementary School (6) Classroom Addition addresses capacity issues. Based on existing and projected student enrollment, additional student capacity and classroom space is needed at Fair Oaks Elementary School. Fair Oaks Elementary School was originally constructed in 1951. The original school building was 16,332 square feet. Fair Oaks Elementary School has had numerous additions since 1951; four classrooms were added in 1963, twelve classrooms and additional cafeteria space was added in 1970, and in 2000 a multipurpose building was added. Fair Oaks Elementary School is now 50,000 square feet. The original facility was renovated in 2003. Purpose and Need The requested project will add six classrooms and approximately 7,800 square feet. The additional classroom space is necessary based on student enrollment projections. History and Current Status If available, State Lottery/Construction funding is requested to be utilized for this project for FY2012-13 (planning) & 2013-14 (construction).
Location 201 Jennings Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$900,000
Notes Prior Request Year:
Year 4
Prior Request Priority: Prior Request Amount:
1 $353,045
45
FY2013 309,635 0 0 0 0 0 43,410 0 $353,045
FY2014 0 0 0 3,671,302 0 0 0 149,328 $3,820,630
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Tucker HS Renovation Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
06388 Education Building Improvement Three Chopt
Description and Scope The Tucker High School Renovation is a facility update. Tucker High School was originally constructed in 1963 with modifications and additions in 1966, 1972, 1977, 1986, 1987, 1995, and 2003. The renovation would include updating building systems including HVAC and electrical, window replacement, painting the facility, and new finishes, which are needed for the facility to meet current educational and building code standards.
Purpose and Need Tucker High School is over 45 years old and a complete renovation is needed so the school will meet current educational and building code standards. Tucker High School is approximately 240,000 square feet. The original school was constructed in 1963, and there were additions and modifications in 1966, 1972, 1977, 1986, 1987, 1995, and 2003. History and Current Status The Tucker HS Renovation project funding requests are in FY2012-13, planning and design; and FY2013-14, construction.
Location 2910 Parham Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
8 $7,297,720
46
FY2013 5,037,967 0 0 0 0 0 2,624,765 0 $7,662,732
FY2014 0 0 105,933 44,562,652 0 0 0 1,563,468 $46,232,053
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area Elem. #2 Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
06389 Education Building (New) F, V
Description and Scope A new elementery school will be needed in the Eastern Area of the County based on student capacity issues. The New Eastern Area Elementary School #2 will be on a 20 acre site. The elementary school will have approximately 32 classrooms and will accomodate 736 students. Based on anticipated development and increases in student population in the eastern portion of the County it is anticipated that a new elementary school will be needed.
Purpose and Need New development continues in eastern Henrico County, and several large residential communities are expected to be built within the next 10 to 20 years. This school will provide capacity for students anticipated from these developments as existing schools in the area have limited available capacity to meet long term facility needs. History and Current Status The funding is being requested over two fiscal years, FY2012-13, for planning and design, and FY2013-14 for construction. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$4,217,468
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
4 $2,431,457
47
FY2013 2,204,850 0 0 0 0 0 348,222 0 $2,553,072
FY2014 0 0 3,798,907 28,620,785 0 0 0 2,042,080 $34,461,772
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area Elem. #3 Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
06390 Education Building (New) F, V
Description and Scope A new elementery school will be needed in the Eastern Area of the County based on student capacity issues. The new Eastern Area Elementary School #3 will be on a 20 acre site. The elementary school will have approximately 32 classrooms and will accomodate 736 students. Based on anticipated development and increases in student population in the eastern portion of the County it is anticipated that a new elementary school will be needed.
Purpose and Need New development continues in eastern Henrico County, and several large residential communities are expected to be built within the next 10 to 20 years. This school will provide capacity for students anticipated from additional developments. History and Current Status The funding is requested over three fiscal years, FY2012-13, land; FY2013-14, for planning and design; and FY2014-15 for construction. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
5 $1,945,231
48
FY2013 0 2,042,526 0 0 0 0 0 0 $2,042,526
FY2014 2,347,046 0 0 0 0 0 365,640 0 $2,712,686
FY2015 0 0 3,988,808 30,051,488 0 0 0 2,144,160 $36,184,456
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area Middle #2 Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
16296 Education Building (New) Varina
Description and Scope A new middle school will be constructed in the Eastern Area of the County based on student capacity issues and enrollment projections. The Eastern Area Middle School #2 will be on approximately 40 acres. The middle school will be approxiamtely 120,000 square feet and be designed for 950 students. It is anticipated that a new middle school will be needed in the east area of the County based on future residential development.
Purpose and Need An additional middle school will be needed in the Eastern Area of the County based on future residential development and student enrollment projections. History and Current Status The land and planning & design funding for the East Area Middle School #2 project was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County voters approved. This request of $47,905,656 for the construction phase of the project does not have a funding source identified. Location Eastern area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$7,438,348
$0
$7,438,348
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
3 $45,623,684
49
FY2013 316,030 0 4,622,753 37,728,233 0 0 286,694 4,951,946 $47,905,656
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Henrico HS Renovation Department Priority: 2013 Fiscal Year: Revenue Source: No Funding Source
16302 Education Building Improvement Fairfield
Description and Scope The Henrico High School Renovation project is a facility update. Henrico High School was originally constructed in 1963 with a gym addition and modification in 1972, an eight classroom, library and administration addition in 1977, and an auditorium renovation in 2002. Also eight classrooms and cafeteria addition were completed in 2007 and a four classroom addition was completed in 2008. The renovation will include installation of an air conditioning system, window replacement, ADA modifications, painting of the entire facility, life safety improvements and new finishes. Purpose and Need Henrico High School is 47 years old and a complete renovation is needed, so the school will meet current educational and building code standards. Henrico High School is currently 242,239 square feet. The original structure was built in 1963 with additions and modifications in 1972, 1977, 2002, 2007, and 2008. History and Current Status This request for $33,601,449 in FY2012-13 is the subsequent funding allocation for the Henrico High School Renovation project. There are two other funding requests, FY2010-11 for $1,244,028, and FY2011-12 for $16,402,421 that were included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which County voters approved. Location 302 Azalea Avenue Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
6 $31,387,678
50
FY2013 0 0 0 32,112,454 0 0 0 1,488,995 $33,601,449
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Pemberton ES Renovation Department Priority: 2013 Fiscal Year: Revenue Source: No Funding Source
16305 Education Building Improvement Tuckahoe
Description and Scope The Pemberton Elementary School Renovation project is a facility update. Pemberton Elementary School was originally constructed in 1955, and has since had a six classroom and cafeteria addition in 1958 and six classrooms and a multipurpose room were added in 1977. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Pemberton Elementary School is 55 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 24,684 square feet. The current square footage with the two additions is 46,729. History and Current Status This request for the Pemberton ES Renovation is for construction funding of $10,562,516 in FY2012-13. A separate request for the planning and design costs, $700,000, was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County's voters approved. A funding source has not been identified for the construction phase of the project. Location 1400 Pemberton Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
7 $10,026,029
51
FY2013 323,944 0 100,887 8,564,751 0 0 1,175,341 397,593 $10,562,516
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Tuckahoe MS Renovation Department Priority: 2014 Fiscal Year: No Funding Source Revenue Source:
06479 Education Building Improvement Three Chopt
Description and Scope The Tuckahoe Middle School Renovation project is a facility update. Tuckahoe Middle School was originally constructed in 1958 with ten classrooms added in 1960 and four classrooms added in 1979. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Tuckahoe Middle School is 52 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure is 112,000 square feet. The current square footage with the two additions is 128,616. History and Current Status Funding for the Tuckahoe MS Renovation project is being requested over two fiscal years, FY2013-14, planning, and FY2014-15, construction. A funding source has not been identified for this project. Location 9000 Three Chopt Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 4
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
3 $4,822,750
52
0 0 0 0 0 0 0 0 $0
FY2014 3,015,016 0 0 0 0 0 2,048,971 0 $5,063,987
FY2015 0 0 111,228 26,306,811 0 0 0 1,200,730 $27,618,769
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Central/West Area HS #1 Tech. Center Department Priority: 2014 Fiscal Year: No Funding Source Revenue Source:
06484 Education Building (New) Brookland
Description and Scope The construction of Central/West Area HS #1 (Glen Allen) addresses capacity issues. Based on current student enrollment and enrollment projections a high school technical center will be needed for the new high school which will open in 2010.
Purpose and Need New development continues in the central and northwestern area of the County and high school memberships are increasing as existing elementary and middle school students matriculate into the high school grades and new families move into the County. History and Current Status The design of the Central/West Area High School includes funding for the design of a Technical Center. In FY2008-09, a $1,062,400 allocation of VPSA bond funding was also utilized for planning and design of the Technical Center. The requested funding in FY2013-14 reflects construction costs for the Technical Center. A funding source has not been identified for construction of the project. Location Staples Mill Rd. - HS #1 site Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$2,000,000
Notes Prior Request Year: Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
Year 1 13 $24,150,000
53
0 0 0 0 0 0 0 0 $0
FY2014 0 0 0 26,132,072 0 0 153,997 3,068,407 $29,354,476
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: School Board Administration Bldg. Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06478 Education Building (New) Countywide
Description and Scope It is anticipated that pre-planning services for this building will result in a need of approximately 150,000 square feet of administrative space on approximately 33 acres of land. The building will include administrative offices, conference rooms, support functions and School Board meeting space.
Purpose and Need The need for updating the administrative spaces is consistent with the continued growth of the school system and its expanding services.
History and Current Status The School Board Administration Building was first submitted in the five and ten-year capital plan in FY2008-09. The funding is being requested over two fiscal years, FY2014-15, for land, planning and design; and FY2015-16 for construction (request is outside this five-year CIP). The project does not have a funding source identified. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
7 $11,863,770
54
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 4,250,650 7,408,824 0 0 0 0 797,345 0 $12,456,819
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: HS #3 Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06480 Education Building (New) Three Chopt
Description and Scope The construction of High School #3 addresses capacity issues. Based upon current student enrollment and student enrollment projections a new high school will be needed in the western area of the County. The high school site will be approximately 60 acres. The new high school is anticipated to be 255,000 square feet and will have a student capacity of 1,800.
Purpose and Need New housing and mixed use development continues in the western area of the County and road improvements are expected to support ongoing development. High school memberships continue to increase in the area where new development is underway and existing elementary and middle school students matriculate into the high school grades and new families move into the County. History and Current Status Funding for the new High School #3 is being requested over two fiscal years, FY2014-15, planning; FY2015-16, construction (outside of current five-year CIP). Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 4
Prior Request Priority:
2
Prior Request Amount:
$11,370,456
FY2013
0 0 0 0 0 0 0 0
55
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 6,660,960 0 0 0 0 0 732,919 0 $7,393,879
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: West Area ES #10 Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06536 Education Building (New) B, TC
Description and Scope A new elementary school will be needed in the western area of the county based on student capacity issues and enrollment projections. The new West Area Elementary School #10 will be on approximately 20 acres. The new elementary school will be approximately 80,000 square feet and have 32 classrooms with a student capacity of 736 students. An additional elementary school will be needed in the western portion of the county based on anticipated development impacts.
Purpose and Need An additional elementary school will be needed in the Western Area of the County based on current and future student enrollment projections. Residential development continues in the northwest area of the County. History and Current Status This project requests funding over two fiscal years, FY2014-15 for planning and design funding, and FY2015-16 for construction (outside of current five-year CIP). A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
1 $2,629,726
56
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 2,377,264 0 0 0 0 0 383,918 0 $2,761,182
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: West Area MS #2 Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06537 Education Building (New) B, TC
Description and Scope The construction of the West Areas Middle School #2 addresses anticipated capacity issues. Based on current student enrollment and projections a new middle school will be needed in the west/central area of the county. The middle school site will be on approximately 40 acres. The new middle school will be approximately 120,000 square feet and be designed for 950 students.
Purpose and Need New development continues in the central and northwestern areas of the County and middle school memberships are increasing as existing elementary school students matriculate into the middle school grades and new families move into the county. History and Current Status This project requests funding over three fiscal years, FY2014-15 for land, FY2015-16 for planning and design funding, and FY2016-17 for construction. The FY2015-16 and FY2016-17 requests are outside of this five-year CIP. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
2 $7,944,648
57
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 0 8,341,787 0 0 0 0 0 0 $8,341,787
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Skipwith ES Renovation Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06538 Education Building Improvement Three Chopt
Description and Scope The Skipwith Elementary School Renovation project is a facility update. Skipwith Elementary School was originally constructed in 1957 with an eight classroom addition in 1961 and multi-purpose building addition in 1982. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Skipwith Elementary School is over 50 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 39,300 square feet. The current square footage with the two additions is 57,085. History and Current Status This request for the Skipwith Elementary School Renovation is for planning and construction funding of $15,703,103 in FY2014-15. A funding source has not been identified for this project. Location 2401 Skipwith Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
6 $14,955,504
58
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 1,616,328 0 111,228 11,899,367 0 0 1,607,145 469,035 $15,703,103
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Seven Pines ES Renovation Department Priority: 2015 Fiscal Year: Revenue Source: No Funding Source
06539 Education Building Improvement Varina
Description and Scope The Seven Pines Elementary School Renovation project is a facility update. Seven Pines Elementary School was originally constructed in 1959 with an eight classroom addition in 1965 and multi-purpose building addition in 1983. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Seven Pines Elementary School is 50 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 41,064 square feet. The current square footage with the two additions is 55,628. History and Current Status This request for the Seven Pines Elementary School Renovation is for planning and construction funding in FY2014-15. A funding source has not been identified for this project. Location 301 Beulah Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
5 $14,866,214
59
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 1,607,395 0 111,228 11,812,614 0 0 1,609,078 469,035 $15,609,350
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Central Area ES Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06540 Education Building (New) B, F
Description and Scope A new elementary school will be needed in the central area of the county based on student capacity issues and enrollment projections. The new central area elementary school will be on approximately 20 acres. The new elementary school will be approximately 80,000 square feet, have 32 classrooms and a student capacity of 736 students.
Purpose and Need An additional elementary school will be needed in the central area of the county based on future enrollment projections. New residential development and build out continues in the central area of the County. History and Current Status This project requests funding over three fiscal years, FY2014-15 for land, FY2015-16 for planning funding, and FY2016-17 for construction. The FY2015-16 and FY2016-17 requests are outside of this five-year CIP. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
3 $3,950,085
60
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 0 4,147,542 0 0 0 0 0 0 $4,147,542
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Chamberlayne ES Renovation Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06541 Education Building Improvement Fairfield
Description and Scope The Chamberlayne Elementary School Renovation project is a facility update. Chamberlayne Elementary School was originally constructed in 1961 with a multi-purpose building addition in 1977. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Chamberlayne Elementary School is approaching 50 years old and a renovation is needed to update the facility to current educational and building code standards. The original school structure was 48,243 square feet. The current square footage with the addition is 53,411. History and Current Status This request for the Chamberlayne Elementary School Renovation is for planning and construction funding in FY2014-15. A funding source has not been identified for this project. Location 8200 St. Charles Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
4 $14,416,124
61
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 1,567,969 0 111,228 11,401,760 0 0 1,554,771 501,033 $15,136,761
Prepared by:
OMB March, 2010
21
County of Henrico, Virginia Capital Improvement Program FY2010-11 through FY2014-15
Education Fund 21 Capital Projects Fund Project
Project Name
Priority
00518
Roof Replacements
00527
Mechanical Improvements
06397
Education Bond Project Reserve
06288
Central/West Area HS #1
1
06291
Varina HS Renovation
2
16291
Varina HS Renovation - Shortfall
3
06293
Brookland MS Renovation
16293
Request FY10-11
Request FY11-12
Request FY12-13
Request FY13-14
Request FY14-15
Total Five Year
700,000
1,000,000
1,000,000
1,000,000
1,000,000
4,700,000
1,800,000
1,500,000
1,500,000
1,500,000
1,500,000
7,800,000
0
0
0
0
0
0
7,000,000
0
0
0
0
7,000,000
20,025,548
0
0
0
0
20,025,548
11,479,395
0
0
0
0
11,479,395
4
11,814,941
0
0
0
0
11,814,941
Brookland MS Renovation - Shortfall
5
14,160,077
0
0
0
0
14,160,077
06292
Johnson ES Renovation
6
4,916,945
0
0
0
0
4,916,945
06297
W Area ES #9
7
14,981,103
0
0
0
0
14,981,103
06301
Pinchbeck ES Renovation
8
700,000
5,128,787
0
0
0
5,828,787
06302
A.
Henrico HS Renovation
9
1,244,028
16,402,421
0
0
0
17,646,449
06303
B.
East Area HS #2
10
2,474,338
0
0
0
0
2,474,338
06296
C.
East Area Middle #2
11
2,500,000
700,000
0
0
0
3,200,000
06300
Johnson ES (10) Classroom Addition
0
521,218
6,121,744
0
0
6,642,962
06304
Crestview ES Renovation
0
1,059,052
10,801,110
0
0
11,860,162
Pemberton ES Renovation
0
700,000
0
0
0
700,000
06542
Highland Springs HS Renovation
0
11,871,936
0
0
0
11,871,936
06543
Freeman HS Renovation
0
4,057,301
0
0
0
4,057,301
06544
Freeman HS - Site Improvements
0
2,870,911
0
0
0
2,870,911
06545
Tuckahoe ES - 5th Grade Area & Auditorium Renov.
0
2,967,478
0
0
0
2,967,478 88,772,178
06305
D.
East Area HS #2
0
88,772,178
0
0
0
06299
Fair Oaks ES (6) Classroom Addition
0
0
353,045
3,820,630
0
4,173,675
06388
Tucker HS Renovation
0
0
7,662,732
46,232,053
0
53,894,785
06389
East Area Elem. #2
0
0
2,553,072
34,461,772
0
37,014,844
06390
East Area Elem. #3
0
0
2,042,526
2,712,686
36,184,456
40,939,668 47,905,656
16303
B.
16296
C.
East Area Middle #2
0
0
47,905,656
0
0
16302
A.
Henrico HS Renovation
0
0
33,601,449
0
0
33,601,449
16305
D.
Pemberton ES Renovation
0
0
10,562,516
0
0
10,562,516
06479
Tuckahoe MS Renovation
0
0
0
5,063,987
27,618,769
32,682,756
06484
Central/West Area HS #1 Tech. Center
0
0
0
29,354,476
0
29,354,476
06478
School Board Administration Bldg.
0
0
0
0
12,456,819
12,456,819
06480
HS #3
0
0
0
0
7,393,879
7,393,879
06536
West Area ES #10
0
0
0
0
2,761,182
2,761,182
06537
West Area MS #2
0
0
0
0
8,341,787
8,341,787
06538
Skipwith ES Renovation
0
0
0
0
15,703,103
15,703,103
06539
Seven Pines ES Renovation
0
0
0
0
15,609,350
15,609,350
06540
Central Area ES
0
0
0
0
4,147,542
4,147,542
06541
Chamberlayne ES Renovation
0
0
0
0
15,136,761
15,136,761
93,796,375
137,551,282
124,103,850
124,145,604
147,853,648
627,450,759
Total
A. Henrico HS Renovation has a funded and an unfunded component. The funded portion, $17,646,449, is for the planning and design as well as partial construction and the unfunded portion, $33,601,449, is for the remaining construction and furnishings. B. East Area HS #2 has a funded and an unfunded component. The funded portion, $2,474,338, is for the planning and design and the unfunded portion, $88,772,178, is for the site improvements, construction, and furnishings. C. East Area MS #2 has a funded and an unfunded component. The funded portion, $3,200,000, is for land purchase and planning and design and the unfunded portion, $47,905,656, is for the site improvements, construction, and furnishings. D. Pemberton ES Renovation has a funded and an unfunded component. The funded portion, $700,000, for the planning and design and the unfunded portion, $10,562,516, is for the site improvements, construction, and furnishings.
22
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Roof Replacements Department Priority: 2011 Fiscal Year: General Fund Revenue Source:
00518 Education Building Improvement Countywide
Description and Scope This project encompasses the repair, rehabilitation, and replacement of school facility roofs including the replacement of roofs with standing seam metal roofing, miscellaneous roof repairs, miscellaneous canopy repairs and roof coatings.
Purpose and Need This project allows the repair and replacement of school facility roofs on a systematic basis. This systematic replacement is based on an engineering roof survey and decreases the need for emergency roof repair. History and Current Status The County began allocating $2,500,000 for School Roof Repair and Mechanical Improvements (project #00527) in FY1997-98. This funding allows Schools to maintain critical infrastructure on a regular scheduled basis. Location Countywide Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 700,000 0 0 0 0 $700,000
FY2012 0 0 0 1,000,000 0 0 0 0 $1,000,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
$710,000
Recommended FY2011 funding: $700,000
23
FY2013 0 0 0 1,000,000 0 0 0 0 $1,000,000
FY2014 0 0 0 1,000,000 0 0 0 0 $1,000,000
FY2015 0 0 0 1,000,000 0 0 0 0 $1,000,000
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Mechanical Improvements Department Priority: 2011 Fiscal Year: General Fund Revenue Source:
00527 Education Building Improvement Countywide
Description and Scope This project encompasses various types of mechanical improvements including air conditioning renovations, improvements, and replacements; heating system renovations; phone, electrical, and security system upgrades; energy savings upgrades; and lighting improvements.
Purpose and Need This project funds facility maintenance issues and allows Schools to systematically repair, replace, or improve mechanical systems, which decreases the need for costly emergency repairs to school mechanical systems. History and Current Status The County began allocating $2,500,000 for School Roof Repair (project #00518) and Mechanical Improvements in FY1997-98. This funding has allowed Schools to maintain these critical systems. Location Countywide Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 1,800,000 0 0 0 0 $1,800,000
FY2012 0 0 0 1,500,000 0 0 0 0 $1,500,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
$1,790,000
Recommended FY2011 funding: $1,800,000
24
FY2013 0 0 0 1,500,000 0 0 0 0 $1,500,000
FY2014 0 0 0 1,500,000 0 0 0 0 $1,500,000
FY2015 0 0 0 1,500,000 0 0 0 0 $1,500,000
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Education Bond Project Reserve Department Priority: 2011 Fiscal Year: G.O. Bonds - Education - 2005 Revenue Source:
06397 Education Building Improvement Countywide
Description and Scope This project provides funding for Education projects approved by the County's voters in the March 2005 General Obligation Bond Referendum.
Purpose and Need The Education Bond Project Reserve is being used as a means to provide funding for Education G.O. Bond projects. The FY2010-11 funding originally identified for costs associated with land and planning for projects that were not fully funded with the $220 million approved by the citizens is being allocated into the Bond Project Reserve. History and Current Status The FY2010-11 allocation into the Education Bond Project Reserve is $6,218,366.
Location Various Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2013
0 0 0 0 0 0 0 0
Recommended FY2011 funding: $6,218,366
25
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06288 Education Building (New) Brookland
Central/West Area HS #1 1 2011 G.O. Bonds - Education - 2005
Description and Scope The construction of Central/West Area HS #1 addresses capacity issues. Based on current student enrollment and student enrollment projections a new high school is needed in the central/west area of the County. The new high school is being built on Staples Mill Rd. and will be 255,000 square feet with a student capacity of 1,800.
Purpose and Need New development continues in the central and northwestern area of the County and high school memberships are increasing as existing elementary and middle school students matriculate into the high school grades and new families move into the County. History and Current Status The Central/West Area High School project was included in the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the voters approved. FY2007-08 funded $4.0 million for planning and design costs of the project. FY2008-09 funding of $48.0 million was for construction of the high school. FY2010-11 funding will reimburse a $7.0 million loan from VPSA funds for furnishing costs. Location 10700 Staples Mill Road Capital Expenditures
FY2011 0 Planning and Design 0 Land 0 Site Improvements 1,977,436 Construction 0 Direct Equipment 0 Direct Material 6,168 Other project Costs 5,016,396 Furniture and Fixtures $7,000,000 Total Request Estimated Operating Costs Map $4,483,493 FY2011 FY2012 FY2013
$6,975,239
FY2014 FY2015
$9,466,985
FY2012
$0
$9,466,985
$9,466,985
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
1 $7,000,000
Recommended FY2011 funding: $7,000,000
26
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06291 Education Building Improvement Varina
Varina HS Renovation 2 2011 G.O. Bonds - Education - 2005
Description and Scope The Varina High School Renovation project is a facility update. Varina High School was originally constructed in 1963 with a 20 classroom addition in 1971, a 20 classroom and specialty center addition in 1995, library addition in 1998, and classroom, cafeteria and gym additions in 2008. With the additions, Varina High School is currently 233,839 square feet. The renovation would include updating systems including air conditioning, window replacement, ADA modifications, painting entire facility, life safety improvements and new finishes.
Purpose and Need Varina High School is 47 years old and a complete renovation is needed, so the school will meet current educational and building code standards. The original structure was built in 1963 and there were additions and modifications in 1971, 1995, 1998 and 2008. History and Current Status The Varina HS Renovation project was included on the list of projects on the March 2005 G.O. Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $1.2 million for planning and design costs of the project. FY2010-11 funding is for construction. A separate project (priority #3) has been submitted to address an anticipated funding shortfall. Location 7053 Messer Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
829,193 0 0 15,124,123 0 0 2,139,123 1,933,109 $20,025,548
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
4 $20,025,548
Recommended FY2011 funding: $20,025,548
27
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
16291 Education Building Improvement Varina
Varina HS Renovation - Shortfall 3 2011 No Funding Source
Description and Scope The Varina High School Renovation project is a facility update. Varina High School was originally constructed in 1963 with a 20 classroom addition in 1971, a 20 classroom and specialty center addition in 1995, library addition in 1998 and classroom, cafeteria and gym additions in 2008. With the additions, Varina High School is currently 233,839 square feet. The Varina High School Renovation project was included on the list of projects on the March 2005 General Obligation (G.O.) Bond Referendum, which the County's voters approved. The approved allocation of G.O. Bond funding for this project will not accomplish the complete project scope, as inflation factors related to construction market conditions have increased the cost of the project. The project shortfall funding will provide for renovations to the entire facility. Purpose and Need Varina High School is 47 years old and a complete renovation is necessary for the school to meet current educational and building code standards. The original structure was built in 1963 and there were additions and modifications in 1971, 1995, 1998 and 2008. History and Current Status The FY2010-11 funding request of $20.0 million (priority #2 in the CIP) is for construction costs and reflects the approved funding allocation from the 2005 G.O. Bond Referendum financing plan. It has been determined that the $20.0 million for construction costs is inadequate to complete the desired scope of the renovation. No funding source has been identified for the funding shortfall. Location 7053 Messer Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 11,479,395 0 0 0 0 $11,479,395
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2013
0 0 0 0 0 0 0 0
28
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06293 Education Building Improvement Fairfield
Brookland MS Renovation 4 2011 G.O. Bonds - Education - 2005
Description and Scope The Brookland Middle School Renovation project is a facility update. Brookland Middle School was originally constructed in 1959 with a ten classroom addition in 1960. Four classrooms and a multipurpose room were added in 1982. The renovation would update the building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Brookland Middle School is 50 years old and the renovation is needed to update the facility to current educational and building code standards. Brookland Middle School is approximately 131,000 square feet. The original structure was constructed in 1959 with additions in 1960 and 1982. History and Current Status The Brookland Middle School Renovation project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $1,000,000 for planning and design costs of the project. FY2010-11 funding is for construction. Location 9200 Lydell Dr. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 11,807,248 0 0 7,693 0 $11,814,941
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
6 $11,814,941
Recommended FY2011 funding: $11,814,941
29
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
16293 Education Building Improvement Fairfield
Brookland MS Renovation - Shortfall 5 2011 No Funding Source
Description and Scope Brookland MS was originally constructed in 1959 with a ten classroom addition in 1960. Four classrooms and a multipurpose room were added in 1982. The renovation would update the building systems including HVAC and electrical as well as window replacements and new interior finishes, and would update the school to current educational and building code standards. The Brookland Middle School Renovation project was included on the list of projects on the March 2005 General Obligation (G.O.) Bond Referendum, in which the County's voters approved. The approved allocation of G.O. Bond funding for this project will not accomplish the complete project scope, as inflation factors related to construction market conditions have increased the cost of the project. The shortfall funding will provide for renovations to the entire Purpose and Need Brookland Middle School is 50 years old and the renovation is needed to update the facility to current educational and building code standards. Brookland Middle School is approximately 131,000 square feet. The original structure was constructed in 1959 with additions in 1960 and 1982. History and Current Status The FY2010-11 funding request of $11.8 million (priority #4 in the CIP) is for construction costs and reflects the approved funding allocation from the 2005 G.O. Bond Referendum financing plan. It has been determined that the $11.8 million for construction costs is inadequate to complete the desired scope of the renovation. No funding source has been identified for the funding shortfall. Location 9200 Lydell Dr. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 14,160,077 0 0 0 0 $14,160,077
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
New
Prior Request Priority:
New
Prior Request Amount:
$0
FY2013
0 0 0 0 0 0 0 0
30
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06292 Education Building Improvement Brookland
Johnson ES Renovation 6 2011 G.O. Bonds - Education - 2005
Description and Scope The Johnson Elementary School Renovation project is a facility update. Johnson Elementary School was originally constructed in 1958 with a multipurpose building added in 1997. The renovation would update the building systems including HVAC and electrical as well as window replacements and new interior finishes, and would update the school to current educational and building code standards.
Purpose and Need Johnson Elementary School is 52 years old and the renovation is needed to update the facility to current educational and building code standards. Johnson Elementary School is approximately 61,000 square feet. The original structure was constructed in 1958 with an addition of a multipurpose building in 1997. History and Current Status The Johnson Elementary School Renovation project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $700,000 for planning and design costs of the project. FY2010-11 funding is for construction. Location 5600 Bethlehem Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
58,388 0 0 4,838,966 0 0 19,591 0 $4,916,945
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
5 $4,916,945
Recommended FY2011 funding: $4,916,945
31
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06297 Education Building (New) Three Chopt
W Area ES #9 7 2011 G.O. Bonds - Education - 2005
Description and Scope A new elementary school will be constructed in the western area of the County based on student capacity issues and enrollment projections. The new West Area Elementary School #9 will be on 29.68 acres. The new elementary school will be approximately 80,000 square feet and will have 32 classrooms with a student capacity of 736 students. An additional elementary school is needed in the western portion of the County based on student enrollment projections, which are derived based on current student enrollment as well as future student enrollment.
Purpose and Need An additional elementary school is needed in the western area of the County based on current and future student enrollment projections. Residential development continues in the northwest area of the County. An analysis by the Henrico County Planning Office has identified the potential for an additional 6,346 to 7,146 residential units within the next 13 to 20 years. History and Current Status The West Area Elementary School #9 project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County's voters approved. FY2008-09 was the first of two planned funding allocations, which funded $919,338 for planning and design costs of the project. FY2010-11 funding is for construction and furnishings. Location 5680 Pouncey Tract Road Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011 FY2012 FY2013 FY2014 FY2015
FY2012
0 0 0 14,132,336 0 0 101,111 747,656 $14,981,103
$0
Map $0 $0
$3,643,208 $3,643,208 $3,643,208
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
2 $14,981,103
Recommended FY2011 funding: $14,981,103
32
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06301 Education Building Improvement Tuckahoe
Pinchbeck ES Renovation 8 2011 G.O. Bonds - Education - 2005
Description and Scope The Pinchbeck Elementary School Renovation is a facility update. Pinchbeck Elementary School was originally constructed in 1961 with a multipurpose room added in 1977. The renovation will include installation of an air conditioning system, window replacement, ADA modifications, painting entire facility, life safety improvements, and new finishes.
Purpose and Need Pinchbeck Elementary School is nearing 50 years old and a complete renovation is needed, so the school will meet current educational and building code standards. Pinchbeck Elementary School is 55,748 square feet. The school was originally constructed in 1961 with an addition completed in 1977. Renovation is necessary to provide a facility that meets current educational and building code standards. History and Current Status The Pinchbeck Elementary School Renovation project was included on the list of projects on the March 2005 General Obligation Bond Referendum, which the County voters approved. The project will be funded over two fiscal years, FY2010-11 and FY2011-12, with the first funding allocation for project planning and design and the second allocation for construction. Location 1225 Gaskins Road Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
686,988 0 0 0 0 0 13,012 0 $700,000
FY2012 205,775 0 0 4,846,713 0 0 76,299 0 $5,128,787
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
7 $700,000
Recommended FY2011 funding: $700,000
33
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06302 Education Building Improvement Fairfield
Henrico HS Renovation 9 2011 G.O. Bonds - Education - 2005
Description and Scope The Henrico High School Renovation project is a facility update. Henrico High School was originally constructed in 1963 with a gym addition and modification in 1972, an eight classroom, library and administration addition in 1977, and an auditorium renovation in 2002. Also eight classrooms and a cafeteria addition were completed in 2007 and a four classroom addition was completed in 2008. The renovation will include installation of an air conditioning system, window replacement, ADA modifications, painting, life safety improvements and new finishes.
Purpose and Need Henrico High School is nearing 50 years old and a complete renovation is needed, so the school will meet current educational and building code standards. Henrico High School is currently 213,931 square feet. The original structure was built in 1963 with additions and modifications in 1972, 1977, 2002, 2007, and 2008. History and Current Status The Henrico HS Renovation project was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which County voters approved. The project funding is requested over three fiscal years, with FY11 and FY12 included on the GO Bond Referendum. The FY13 request, for $33,601,449, to complete the renovation is a separate request which does not have an identified funding source. Location 302 Azalea Avenue Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
1,212,156 0 0 0 0 0 31,872 0 $1,244,028
FY2012 670,853 0 0 15,675,152 0 0 56,416 0 $16,402,421
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
8 $1,244,028
34
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06303 Education Building (New) Varina
East Area HS #2 10 2011 G.O. Bonds - Education - 2005
Description and Scope The construction of East Area High School #2 addresses capacity issues. Based on student enrollment projections it is anticipated that a new high school will be needed in the eastern area of the County. The high school site will be approximately 60 acres. The new high school is anticipated to be 255,000 square feet and will have a student capacity of 1,800.
Purpose and Need New development continues in the eastern portion of the County. High school memberships are increasing as new families with high school students move into the area and existing elementary and middle school students matriculate into the high school grades. History and Current Status The East Area High School #2 project requests funding in two fiscal years, FY2010-11 and FY2011-12. The FY2010-11 funding request is for the planning and design of the high school which was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County voters approved. The FY2011-12 request for construction funding does not have a funding source identified. Location Eastern Area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
2,474,338 0 0 0 0 0 0 0 $2,474,338
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 1
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
3 $2,474,338
35
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Department Priority: Fiscal Year: Revenue Source:
06296 Education Building (New) Varina
East Area Middle #2 11 2011 G.O. Bonds - Education - 2005
Description and Scope A new middle school will be constructed in the Eastern Area of the County based on student capacity issues and enrollment projections. The Eastern Area Middle School #2 will be on approximately 40 acres. The middle school will be approxiamtely 120,000 square feet and designed for 950 students. It is anticipated that a new middle school will be needed in the east area of the County based on future residential development.
Purpose and Need An additional middle school will be needed in the Eastern Area of the County based on future residential development and student enrollment projections. History and Current Status The Eastern Area Middle School #2 project was approved on the March 2005 General Obligation (GO) Bond Referendum. The portions of the project approved on the referendum are an allocation for land and a second allocation for planning and design. A separate request has been made for the construction of the new middle school, in which a funding source has not been identified. Location Eastern area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 2,500,000 0 0 0 0 0 0 $2,500,000
FY2012 700,000 0 0 0 0 0 0 0 $700,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
1 $1,200,000
36
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Johnson ES (10) Classroom Addition Department Priority: 2012 Fiscal Year: Lottery/State Construction Revenue Source:
06300 Education Building Addition Brookland
Description and Scope The Johnson Elementary School (10) Classroom Addition addresses capacity issues. Based on existing and projected student enrollment additional student capacity and classroom space is needed at Johnson Elementary School. Johnson Elementary School was originally constructed in 1958. The original school building was 53,472 square feet. Johnson Elementary School had a multipurpose building with one classroom, two offices, and restrooms added in 1997, and the school is now 61,329 square feet. Also a renovation of the facility was approved by the voters on the March 2005 General Obligation Bond Referendum, and received funding in FY2008-09 for planning and design and is scheduled to receive construction funding in FY2010-11. Purpose and Need The requested project will add ten classrooms and approximately 13,000 square feet. The additional classroom space is necessary based on student enrollment projections. History and Current Status If available, State Lottery/Construction funding is requested to be utilized for this project for FY2011-12 (planning) & FY2012-13 (construction). Location 5600 Bethlehem Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 465,477 0 0 0 0 0 55,741 0 $521,218
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$1,500,000
$0
$1,500,000
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
1 $521,218
37
FY2013 0 0 0 5,884,722 0 0 0 237,022 $6,121,744
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Crestview ES Renovation Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
06304 Education Building Improvement Three Chopt
Description and Scope The Crestview Elementary School Renovation project is a facility update. Crestview Elementary School was originally constructed in 1955. Eight classrooms were added in 1957 and a multipurpose building with one classroom, two offices and restrooms was constructed in 1999. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Crestview Elementary School is over 50 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure is 38,996 square feet. With the two additions the current square footage is 57,993. History and Current Status Planning and design costs for the Crestview Elementary School Renovation project is requested in FY2011-12. The funding request for the construction phase of the project is in FY2012-13. Location 1901 Charles St. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 1,059,052 0 0 0 0 0 0 0 $1,059,052
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
4 $1,008,642
38
FY2013 0 0 100,887 9,036,010 0 0 1,237,632 426,581 $10,801,110
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Pemberton ES Renovation Department Priority: 2012 Fiscal Year: Revenue Source: G.O. Bonds - Education - 2005
06305 Education Building Improvement Tuckahoe
Description and Scope The Pemberton Elementary School Renovation project is a facility update. Pemberton Elementary School was originally constructed in 1955 with a six classroom and cafeteria addition in 1958, also six classrooms and a multipurpose room were added in 1977. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Pemberton Elementary School is 55 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 24,684 square feet. The current square footage with the two additions is 46,729. History and Current Status The planning and design costs, $700,000, for the Pemberton Elementary School Renovation project was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County's voters approved. There is a separate request for the construction funding, $10,562,516 in FY2012-13, which was not included in the GO Bond Referendum and does not have an identified funding source. Location 1400 Pemberton Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 700,000 0 0 0 0 0 0 0 $700,000
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
2 $700,000
39
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Highland Springs HS Renovation Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
06542 Education Building Improvement Varina
Description and Scope Highland Springs HS has been partially renovated from prior year funding; however, the intended project scope was not accomplished due to inflation factors related to construction market conditions. Renovation to some areas were deferred in order to provide a project scope within available funds. The project scope supplement will provide for renovations to the old gymnasium, cafeteria, auditorium, technical education center, and Hudson gym. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards. Purpose and Need The renovation to these remaining spaces at Highland Springs High School is needed to update the facility to current educational and building code standards. The square footage for these spaces is 72,005. History and Current Status The original Highland Springs HS Renovation project was included on the list of projects on the November 2000 General Obligation Bond Referendum in the amount of $23,600,528, which was appropriated in FY2005-06. The original renovation included installation of an air conditioning system, window replacement, ADA modifications, life safety improvements, new finishes, and painting. Location 7053 Messer Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 829,525 0 0 10,088,192 0 0 954,219 0 $11,871,936
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
6 $11,040,305
40
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Freeman HS Renovation Department Priority: 2012 Fiscal Year: Revenue Source: No Funding Source
06543 Education Building Improvement Tuckahoe
Description and Scope Freeman HS is being partially renovated from prior year funding; however, the intended project scope was not accomplished due to inflation factors related to construction market conditions. Renovation to some areas were deferred in order to provide a project scope within available funds. The project scope supplement will provide for renovations to the auditorium, cafeteria serving lines, and gym lockers. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes. The renovation will update the school to current educational and building code standards. Purpose and Need The renovation to these remaining areas at Freeman High School is needed to update the facility to current educational and building code standards. The square footage for these areas is 28,409 (exclusive of area allocation for lockers). History and Current Status The original Freeman HS Renovation project was included on the list of projects on the November 2000 General Obligation Bond Referendum which was appropriated in FY2006-07. The original renovation included installation of an air conditioning system, window replacement, ADA modifications, life safety improvements, new finishes, and painting. Location 8701 Three Chopt Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 280,035 0 0 3,203,966 0 0 22,050 551,250 $4,057,301
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
7 $3,952,200
41
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Freeman HS - Site Improvements Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
06544 Education Site Improvement Tuckahoe
Description and Scope During the prior Freeman HS Renovation project, site ehancements were identified during the design process that were not considered because these improvements were not included in the original scope of work. Recommended site improvements were deferred due to funding constraints and in order to provide the renovation project scope within available funds. The proposed site improvements will enhance the school's vehicular circulation, building access, as well as site access from Three Chopt Rd.
Purpose and Need The site improvements at Freeman High School are needed to update the current vehicular traffic patterns that have been proposed due to growth and site access changes that have occurred over the years. History and Current Status The need for this project was determined during the design process for the previously funded renovation project. A funding source has not been identified for the project. Location 8701 Three Chopt Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 300,983 0 0 2,546,775 0 0 23,153 0 $2,870,911
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
8 $2,604,000
42
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Tuckahoe ES - 5th Grade Area & Auditor Department Priority: 2012 Fiscal Year: Revenue Source: No Funding Source
06545 Education Building Improvement Tuckahoe
Description and Scope Tuckahoe ES has been partially renovated from prior year funding; however, the intended project scope was not accomplished due to inflation factors related to construction market conditions. The auditorium and fifth grade area components of the overall Tuckahoe ES Renovation project were deferred in order to provide a project scope within available funds. The auditorium is original to the building which was constructed in 1947. The fifth grade area is an addition constructed in 1966. The renovation will update building systems including HVAC and electrical as well as window replacements and new interior finishes, and will update the school to current educational and building code standards. Purpose and Need The renovation to these remaining areas at Tuckahoe Elementary School is needed to update the facility to current educational and building code standards. The square footage for these areas is 12,065. History and Current Status The original Tuckahoe ES Renovation project was included on the list of projects on the November 2000 General Obligation Bond Referendum in the amount of $2,677,416, which was appropriated in FY05. With the exception of the 5th grade area and auditorium, the original renovation included installation of an air conditioning system, window replacement, ADA modifications, and painting. Location 701 Forest Ave. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
0 0 0 0 0 0 0 0 $0
FY2012 293,222 0 0 2,598,170 0 0 66,589 9,497 $2,967,478
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
5 $3,016,711
43
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area HS #2 Department Priority: 2012 Fiscal Year: No Funding Source Revenue Source:
16303 Education Building (New) Varina
Description and Scope The construction of East Area High School #2 addresses capacity issues. Based on student enrollment projections, it is anticipated that a new high school will be needed in the eastern area of the County. The high school is anticipated to be 255,000 square feet. The site will be approximately 60 acres, and will have a student capacity of 1,800.
Purpose and Need New development continues in the eastern portion of the County. High school memberships are increasing as new families with high school students move into the area and existing elementary and middle school students matriculate into the high school grades. History and Current Status The East Area High School #2 project requests funding in two fiscal years, FY2010-11 and FY2011-12. The FY2010-11 funding request is for the planning and design of the high school which was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County voters approved. The FY2011-12 request for construction funding does not have a funding source identified. Location East area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011 FY2012 FY2013 FY2014 FY2015
0 0 0 0 0 0 0 0 $0
FY2012 0 0 1,480,339 79,543,150 0 0 513,689 7,235,000 $88,772,178
Map $0 $0
$5,761,134 $8,641,701 $11,522,268
Notes Prior Request Year:
Year 2
Prior Request Priority: Prior Request Amount:
3 $84,546,757
44
FY2013
FY2014
0 0 0 0 0 0 0 0 $0
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Fair Oaks ES (6) Classroom Addition Department Priority: 2013 Fiscal Year: Lottery/State Construction Revenue Source:
06299 Education Building Addition Varina
Description and Scope The Fair Oaks Elementary School (6) Classroom Addition addresses capacity issues. Based on existing and projected student enrollment, additional student capacity and classroom space is needed at Fair Oaks Elementary School. Fair Oaks Elementary School was originally constructed in 1951. The original school building was 16,332 square feet. Fair Oaks Elementary School has had numerous additions since 1951; four classrooms were added in 1963, twelve classrooms and additional cafeteria space was added in 1970, and in 2000 a multipurpose building was added. Fair Oaks Elementary School is now 50,000 square feet. The original facility was renovated in 2003. Purpose and Need The requested project will add six classrooms and approximately 7,800 square feet. The additional classroom space is necessary based on student enrollment projections. History and Current Status If available, State Lottery/Construction funding is requested to be utilized for this project for FY2012-13 (planning) & 2013-14 (construction).
Location 201 Jennings Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$900,000
Notes Prior Request Year:
Year 4
Prior Request Priority: Prior Request Amount:
1 $353,045
45
FY2013 309,635 0 0 0 0 0 43,410 0 $353,045
FY2014 0 0 0 3,671,302 0 0 0 149,328 $3,820,630
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Tucker HS Renovation Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
06388 Education Building Improvement Three Chopt
Description and Scope The Tucker High School Renovation is a facility update. Tucker High School was originally constructed in 1963 with modifications and additions in 1966, 1972, 1977, 1986, 1987, 1995, and 2003. The renovation would include updating building systems including HVAC and electrical, window replacement, painting the facility, and new finishes, which are needed for the facility to meet current educational and building code standards.
Purpose and Need Tucker High School is over 45 years old and a complete renovation is needed so the school will meet current educational and building code standards. Tucker High School is approximately 240,000 square feet. The original school was constructed in 1963, and there were additions and modifications in 1966, 1972, 1977, 1986, 1987, 1995, and 2003. History and Current Status The Tucker HS Renovation project funding requests are in FY2012-13, planning and design; and FY2013-14, construction.
Location 2910 Parham Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
8 $7,297,720
46
FY2013 5,037,967 0 0 0 0 0 2,624,765 0 $7,662,732
FY2014 0 0 105,933 44,562,652 0 0 0 1,563,468 $46,232,053
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area Elem. #2 Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
06389 Education Building (New) F, V
Description and Scope A new elementery school will be needed in the Eastern Area of the County based on student capacity issues. The New Eastern Area Elementary School #2 will be on a 20 acre site. The elementary school will have approximately 32 classrooms and will accomodate 736 students. Based on anticipated development and increases in student population in the eastern portion of the County it is anticipated that a new elementary school will be needed.
Purpose and Need New development continues in eastern Henrico County, and several large residential communities are expected to be built within the next 10 to 20 years. This school will provide capacity for students anticipated from these developments as existing schools in the area have limited available capacity to meet long term facility needs. History and Current Status The funding is being requested over two fiscal years, FY2012-13, for planning and design, and FY2013-14 for construction. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$4,217,468
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
4 $2,431,457
47
FY2013 2,204,850 0 0 0 0 0 348,222 0 $2,553,072
FY2014 0 0 3,798,907 28,620,785 0 0 0 2,042,080 $34,461,772
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area Elem. #3 Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
06390 Education Building (New) F, V
Description and Scope A new elementery school will be needed in the Eastern Area of the County based on student capacity issues. The new Eastern Area Elementary School #3 will be on a 20 acre site. The elementary school will have approximately 32 classrooms and will accomodate 736 students. Based on anticipated development and increases in student population in the eastern portion of the County it is anticipated that a new elementary school will be needed.
Purpose and Need New development continues in eastern Henrico County, and several large residential communities are expected to be built within the next 10 to 20 years. This school will provide capacity for students anticipated from additional developments. History and Current Status The funding is requested over three fiscal years, FY2012-13, land; FY2013-14, for planning and design; and FY2014-15 for construction. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
5 $1,945,231
48
FY2013 0 2,042,526 0 0 0 0 0 0 $2,042,526
FY2014 2,347,046 0 0 0 0 0 365,640 0 $2,712,686
FY2015 0 0 3,988,808 30,051,488 0 0 0 2,144,160 $36,184,456
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: East Area Middle #2 Department Priority: 2013 Fiscal Year: No Funding Source Revenue Source:
16296 Education Building (New) Varina
Description and Scope A new middle school will be constructed in the Eastern Area of the County based on student capacity issues and enrollment projections. The Eastern Area Middle School #2 will be on approximately 40 acres. The middle school will be approxiamtely 120,000 square feet and be designed for 950 students. It is anticipated that a new middle school will be needed in the east area of the County based on future residential development.
Purpose and Need An additional middle school will be needed in the Eastern Area of the County based on future residential development and student enrollment projections. History and Current Status The land and planning & design funding for the East Area Middle School #2 project was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County voters approved. This request of $47,905,656 for the construction phase of the project does not have a funding source identified. Location Eastern area of the County Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$7,438,348
$0
$7,438,348
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
3 $45,623,684
49
FY2013 316,030 0 4,622,753 37,728,233 0 0 286,694 4,951,946 $47,905,656
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Henrico HS Renovation Department Priority: 2013 Fiscal Year: Revenue Source: No Funding Source
16302 Education Building Improvement Fairfield
Description and Scope The Henrico High School Renovation project is a facility update. Henrico High School was originally constructed in 1963 with a gym addition and modification in 1972, an eight classroom, library and administration addition in 1977, and an auditorium renovation in 2002. Also eight classrooms and cafeteria addition were completed in 2007 and a four classroom addition was completed in 2008. The renovation will include installation of an air conditioning system, window replacement, ADA modifications, painting of the entire facility, life safety improvements and new finishes. Purpose and Need Henrico High School is 47 years old and a complete renovation is needed, so the school will meet current educational and building code standards. Henrico High School is currently 242,239 square feet. The original structure was built in 1963 with additions and modifications in 1972, 1977, 2002, 2007, and 2008. History and Current Status This request for $33,601,449 in FY2012-13 is the subsequent funding allocation for the Henrico High School Renovation project. There are two other funding requests, FY2010-11 for $1,244,028, and FY2011-12 for $16,402,421 that were included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which County voters approved. Location 302 Azalea Avenue Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
6 $31,387,678
50
FY2013 0 0 0 32,112,454 0 0 0 1,488,995 $33,601,449
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Pemberton ES Renovation Department Priority: 2013 Fiscal Year: Revenue Source: No Funding Source
16305 Education Building Improvement Tuckahoe
Description and Scope The Pemberton Elementary School Renovation project is a facility update. Pemberton Elementary School was originally constructed in 1955, and has since had a six classroom and cafeteria addition in 1958 and six classrooms and a multipurpose room were added in 1977. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Pemberton Elementary School is 55 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 24,684 square feet. The current square footage with the two additions is 46,729. History and Current Status This request for the Pemberton ES Renovation is for construction funding of $10,562,516 in FY2012-13. A separate request for the planning and design costs, $700,000, was included on the list of projects on the March 2005 General Obligation (GO) Bond Referendum, which the County's voters approved. A funding source has not been identified for the construction phase of the project. Location 1400 Pemberton Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
$0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 3
Prior Request Priority: Prior Request Amount:
7 $10,026,029
51
FY2013 323,944 0 100,887 8,564,751 0 0 1,175,341 397,593 $10,562,516
FY2014
FY2015
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Tuckahoe MS Renovation Department Priority: 2014 Fiscal Year: No Funding Source Revenue Source:
06479 Education Building Improvement Three Chopt
Description and Scope The Tuckahoe Middle School Renovation project is a facility update. Tuckahoe Middle School was originally constructed in 1958 with ten classrooms added in 1960 and four classrooms added in 1979. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Tuckahoe Middle School is 52 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure is 112,000 square feet. The current square footage with the two additions is 128,616. History and Current Status Funding for the Tuckahoe MS Renovation project is being requested over two fiscal years, FY2013-14, planning, and FY2014-15, construction. A funding source has not been identified for this project. Location 9000 Three Chopt Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 4
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
3 $4,822,750
52
0 0 0 0 0 0 0 0 $0
FY2014 3,015,016 0 0 0 0 0 2,048,971 0 $5,063,987
FY2015 0 0 111,228 26,306,811 0 0 0 1,200,730 $27,618,769
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Central/West Area HS #1 Tech. Center Department Priority: 2014 Fiscal Year: No Funding Source Revenue Source:
06484 Education Building (New) Brookland
Description and Scope The construction of Central/West Area HS #1 (Glen Allen) addresses capacity issues. Based on current student enrollment and enrollment projections a high school technical center will be needed for the new high school which will open in 2010.
Purpose and Need New development continues in the central and northwestern area of the County and high school memberships are increasing as existing elementary and middle school students matriculate into the high school grades and new families move into the County. History and Current Status The design of the Central/West Area High School includes funding for the design of a Technical Center. In FY2008-09, a $1,062,400 allocation of VPSA bond funding was also utilized for planning and design of the Technical Center. The requested funding in FY2013-14 reflects construction costs for the Technical Center. A funding source has not been identified for construction of the project. Location Staples Mill Rd. - HS #1 site Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$2,000,000
Notes Prior Request Year: Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
Year 1 13 $24,150,000
53
0 0 0 0 0 0 0 0 $0
FY2014 0 0 0 26,132,072 0 0 153,997 3,068,407 $29,354,476
FY2015 0 0 0 0 0 0 0 0 $0
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: School Board Administration Bldg. Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06478 Education Building (New) Countywide
Description and Scope It is anticipated that pre-planning services for this building will result in a need of approximately 150,000 square feet of administrative space on approximately 33 acres of land. The building will include administrative offices, conference rooms, support functions and School Board meeting space.
Purpose and Need The need for updating the administrative spaces is consistent with the continued growth of the school system and its expanding services.
History and Current Status The School Board Administration Building was first submitted in the five and ten-year capital plan in FY2008-09. The funding is being requested over two fiscal years, FY2014-15, for land, planning and design; and FY2015-16 for construction (request is outside this five-year CIP). The project does not have a funding source identified. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
7 $11,863,770
54
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 4,250,650 7,408,824 0 0 0 0 797,345 0 $12,456,819
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: HS #3 Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06480 Education Building (New) Three Chopt
Description and Scope The construction of High School #3 addresses capacity issues. Based upon current student enrollment and student enrollment projections a new high school will be needed in the western area of the County. The high school site will be approximately 60 acres. The new high school is anticipated to be 255,000 square feet and will have a student capacity of 1,800.
Purpose and Need New housing and mixed use development continues in the western area of the County and road improvements are expected to support ongoing development. High school memberships continue to increase in the area where new development is underway and existing elementary and middle school students matriculate into the high school grades and new families move into the County. History and Current Status Funding for the new High School #3 is being requested over two fiscal years, FY2014-15, planning; FY2015-16, construction (outside of current five-year CIP). Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 4
Prior Request Priority:
2
Prior Request Amount:
$11,370,456
FY2013
0 0 0 0 0 0 0 0
55
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 6,660,960 0 0 0 0 0 732,919 0 $7,393,879
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: West Area ES #10 Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06536 Education Building (New) B, TC
Description and Scope A new elementary school will be needed in the western area of the county based on student capacity issues and enrollment projections. The new West Area Elementary School #10 will be on approximately 20 acres. The new elementary school will be approximately 80,000 square feet and have 32 classrooms with a student capacity of 736 students. An additional elementary school will be needed in the western portion of the county based on anticipated development impacts.
Purpose and Need An additional elementary school will be needed in the Western Area of the County based on current and future student enrollment projections. Residential development continues in the northwest area of the County. History and Current Status This project requests funding over two fiscal years, FY2014-15 for planning and design funding, and FY2015-16 for construction (outside of current five-year CIP). A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
1 $2,629,726
56
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 2,377,264 0 0 0 0 0 383,918 0 $2,761,182
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: West Area MS #2 Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06537 Education Building (New) B, TC
Description and Scope The construction of the West Areas Middle School #2 addresses anticipated capacity issues. Based on current student enrollment and projections a new middle school will be needed in the west/central area of the county. The middle school site will be on approximately 40 acres. The new middle school will be approximately 120,000 square feet and be designed for 950 students.
Purpose and Need New development continues in the central and northwestern areas of the County and middle school memberships are increasing as existing elementary school students matriculate into the middle school grades and new families move into the county. History and Current Status This project requests funding over three fiscal years, FY2014-15 for land, FY2015-16 for planning and design funding, and FY2016-17 for construction. The FY2015-16 and FY2016-17 requests are outside of this five-year CIP. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
2 $7,944,648
57
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 0 8,341,787 0 0 0 0 0 0 $8,341,787
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Skipwith ES Renovation Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06538 Education Building Improvement Three Chopt
Description and Scope The Skipwith Elementary School Renovation project is a facility update. Skipwith Elementary School was originally constructed in 1957 with an eight classroom addition in 1961 and multi-purpose building addition in 1982. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Skipwith Elementary School is over 50 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 39,300 square feet. The current square footage with the two additions is 57,085. History and Current Status This request for the Skipwith Elementary School Renovation is for planning and construction funding of $15,703,103 in FY2014-15. A funding source has not been identified for this project. Location 2401 Skipwith Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
6 $14,955,504
58
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 1,616,328 0 111,228 11,899,367 0 0 1,607,145 469,035 $15,703,103
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Seven Pines ES Renovation Department Priority: 2015 Fiscal Year: Revenue Source: No Funding Source
06539 Education Building Improvement Varina
Description and Scope The Seven Pines Elementary School Renovation project is a facility update. Seven Pines Elementary School was originally constructed in 1959 with an eight classroom addition in 1965 and multi-purpose building addition in 1983. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Seven Pines Elementary School is 50 years old and the renovation is needed to update the facility to current educational and building code standards. The original school structure was 41,064 square feet. The current square footage with the two additions is 55,628. History and Current Status This request for the Seven Pines Elementary School Renovation is for planning and construction funding in FY2014-15. A funding source has not been identified for this project. Location 301 Beulah Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
5 $14,866,214
59
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 1,607,395 0 111,228 11,812,614 0 0 1,609,078 469,035 $15,609,350
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Central Area ES Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06540 Education Building (New) B, F
Description and Scope A new elementary school will be needed in the central area of the county based on student capacity issues and enrollment projections. The new central area elementary school will be on approximately 20 acres. The new elementary school will be approximately 80,000 square feet, have 32 classrooms and a student capacity of 736 students.
Purpose and Need An additional elementary school will be needed in the central area of the county based on future enrollment projections. New residential development and build out continues in the central area of the County. History and Current Status This project requests funding over three fiscal years, FY2014-15 for land, FY2015-16 for planning funding, and FY2016-17 for construction. The FY2015-16 and FY2016-17 requests are outside of this five-year CIP. A funding source has not been identified for this project. Location To be determined. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
3 $3,950,085
60
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 0 4,147,542 0 0 0 0 0 0 $4,147,542
Capital Improvement Program FY2010/11 - FY2014/15 - Fund - 21 - Capital Projects Fund Project No: Department: Project Type: District:
Project Name: Chamberlayne ES Renovation Department Priority: 2015 Fiscal Year: No Funding Source Revenue Source:
06541 Education Building Improvement Fairfield
Description and Scope The Chamberlayne Elementary School Renovation project is a facility update. Chamberlayne Elementary School was originally constructed in 1961 with a multi-purpose building addition in 1977. The renovation will update building systems, including HVAC and electrical, and will provide window replacements and new interior finishes. The renovation will update the school to current educational and building code standards.
Purpose and Need Chamberlayne Elementary School is approaching 50 years old and a renovation is needed to update the facility to current educational and building code standards. The original school structure was 48,243 square feet. The current square footage with the addition is 53,411. History and Current Status This request for the Chamberlayne Elementary School Renovation is for planning and construction funding in FY2014-15. A funding source has not been identified for this project. Location 8200 St. Charles Rd. Capital Expenditures
FY2011 Planning and Design Land Site Improvements Construction Direct Equipment Direct Material Other project Costs Furniture and Fixtures Total Request Estimated Operating Costs FY2011
FY2012
0 0 0 0 0 0 0 0 $0
$0
Map $0
FY2012 FY2013
$0
FY2014 FY2015
$0
$0
$0
Notes Prior Request Year:
Year 5
Prior Request Priority: Prior Request Amount:
FY2013
0 0 0 0 0 0 0 0
4 $14,416,124
61
FY2014
0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 $0
FY2015 1,567,969 0 111,228 11,401,760 0 0 1,554,771 501,033 $15,136,761
