Transcript STAFFORD COUNTY PUBLIC SCHOOLS CAPITAL …

Proposed
FY15 – 24
School Board
Capital Improvement Plan
(Nov 12)
AGENDA
•
High School Capacity
•
High School Additions
•
New School Locations
High School Capacity
•
Student Capacity Review (Oct 2013)
– VA Department of Education
– Architects (G+P & Moseley)
•
Standards
– Unique to Each Locality & Each School
– Students Per Classroom
– Efficiency
– Educational Program
– Teaching Stations in Gyms & Fine Arts
High School Capacity
•
Design
– VDOE
• Gen Education – 24 & 25 Students
• CTE – 20 Students
• Special Education – 8 Students
• Resource Rooms/Areas – 0 Students
• .9 Efficiency
• Count Teaching Stations in Gyms & Fine Arts
– SCPS
• Same as above
• Do Not Count Teaching Stations in Gyms & Fine Arts
High School Capacity
•
Program
– VDOE
• Does Not Track
– SCPS
• Counts Teaching Stations in Gyms & Fine Arts
• Changes in Room Use (Year to Year)
High School Capacity
• SCPS
– Design Capacity Since 2000
• NSHS - 1925
• BPHS - 1800
• CFHS - 1800
• MVHS - 1800
– Desired HSs to Accommodate 1800 Students
– Limited Records Found to Substantiate Original
Calculations
High School Capacity
Design and/or
Desired Student
Capacity
(Since 2000)
VDOE Capacity
w/out Gyms &
Music Spaces*
Efficiency
Range
Capacity
Range
NSHS
1925
2489-150*
80 - 90%
2105 - 1871
BPHS
1800
2428-150*
80 - 90%
2050 - 1822
CFHS
1800
2235-150*
80 - 90%
1877 - 1668
MVHS
1800
2173-150*
80 - 90%
1820 - 1618
HS
HS MEMBERSHIP FORECAST
DESIGN
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
BPHS
1800
1800
1800
1800
1800
2000
2000
2000
2000
2000
2000
CFHS
1875
1875
1875
1875
2000
2000
2000
2000
2000
2000
2000
MVHS
1800
1800
1800
1800
1800
2000
2000
2000
2000
2000
2000
NSHS
1925
1925
1925
1925
1925
1925
1925
1925
1925
1925
1925
SHS
1850
1850
2000
2000
2000
2000
2000
2000
2000
2000
2000
Totals
9250
9250
9400
9400
9525
9925
9925
9925
9925
9925
9925
DESIGN
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
BPHS
1779
1810
1818
1845
1880
1921
1921
1973
2022
2060
2155
CFHS
1979
2021
2032
2069
2117
2158
2158
2211
2260
2298
2394
MVHS
1844
1851
1853
1859
1866
1878
1878
1892
1906
1916
1942
NSHS
1800
1809
1811
1819
1829
1843
1843
1860
1877
1889
1921
SHS
1919
1941
1947
1967
1992
2022
2021
2060
2097
2124
2194
Totals
9321
9431
9460
9559
9684
9822
9820
9996
10162
10287
10606
Capacity Legend
< 95%
95-100%
100-105%
> 105%
HS MEMBERSHIP FORECAST
PROGRAM
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
BPHS
2016
2016
2016
2016
2016
2216
2216
2216
2216
2216
2216
CFHS
2165
2165
2165
2165
2365
2365
3265
2365
2365
2365
2365
MVHS
2029
2029
2029
2029
2029
2229
2229
2229
2229
2229
2229
NSHS
2233
2233
2233
2233
2233
2233
2233
2233
2233
2233
2233
SHS
1913
1913
2113
2113
2113
2113
2113
2113
2113
2113
2113
Totals
10356
10356
10556
10556
10756
11156
11156
11156
11156
11156
11156
PROGRAM
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
BPHS
1779
1810
1818
1845
1880
1921
1921
1973
2022
2060
2155
CFHS
1979
2021
2032
2069
2117
2158
2158
2211
2260
2298
2394
MVHS
1844
1851
1853
1859
1866
1878
1878
1892
1906
1916
1942
NSHS
1800
1809
1811
1819
1829
1843
1843
1860
1877
1889
1921
SHS
1919
1941
1947
1967
1992
2022
2021
2060
2097
2124
2194
Total
9321
9431
9460
9559
9684
9822
9820
9996
10162
10287
10606
FY15 – 24 CIP (Proposed)
Projects
Stafford High School
Rebuild
FY15
FY16
17,684 4,000
FY17
FY18
FY19
0
0
0
FY20 FY21
FY22
FY23
FY24
Total
0
0
0
0
0
21,684
888
0
0
0
0
24,617
0
0
0
25,462
0
0
2,000
2,000
1,000 19,478 18,294 1,000
39,772
Moncure Elem Rebuild
0
0
1,000
Ferry Farm Elem
Rebuild
0
0
0
High School #6
0
0
0
0
0
0
Elem School #18 with
Head Start
0
0
0
0
0
0
Brooke Point HS
Addition
0
0
0
1,000
4,494
0
0
0
0
0
5,494
Colonial Forge HS
Addition
0
1,000
6,774
0
0
0
0
0
0
0
7,774
Mt. View HS Addition
0
0
1,000
7,066
0
0
0
0
0
0
8,066
Hartwood Renovations
0
0
0
0
0
0
0
0
0
2,256
2,256
Fleet Services Addition
0
0
0
0
0
0
750
4,051
0
0
4,801
Infrastructure
5,547
3,300
5,501
7,361
7,002
SB Total
23,231 8,300
10,744 11,985
1,000 11,540 12,334 588
0
7,405 6,850 7,000
7,000 7,000
63,966
14,275 27,171 35,021 20,627 9,188 30,529 25,294 12,256 205,892
FY15 – 24 CIP (Revised)
Projects
Stafford High School
Rebuild
FY15
FY16
17,684 4,000
FY17
FY18
FY19
0
0
0
FY20 FY21
FY22
FY23
FY24
Total
0
0
0
0
0
21,684
833
0
0
0
0
24,617
0
0
0
25,462
0
0
3,500
3,500
1,000 19,478 18,294 1,000
39,772
Moncure Elem Rebuild
0
0
800
Ferry Farm Elem
Rebuild
0
0
0
800
High School #6
0
0
0
0
0
0
Elem School #18 with
Head Start
0
0
0
0
0
0
Brooke Point HS
Addition
0
0
1,000
4,494
0
0
0
0
0
0
5,494
Colonial Forge HS
Addition
0
1,000
6,274
0
0
0
0
0
0
0
7,274
Mt. View HS Addition
0
0
1,000
7,066
0
0
0
0
0
0
8,066
Hartwood Renovations
0
0
0
0
0
0
0
0
0
1,256
1,256
Fleet Services Addition
0
0
0
0
0
0
750
4,051
0
0
4,801
Infrastructure
5,547
3,300
5,501
7,361
7,002
SB Total
23,231 8,300
8,744 14,240
12,407 11,667 588
0
7,405 6,850 7,000
7,000 7,000
63,966
14,575 28,465 33,649 19,905 9,188 30,529 25,294 12,756 205,892
CIP COMPARISON
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY14-23
23231
8300
16001
22861
37627
19905
9188
30529
26250
0 193892
FY15-24
23231
8300
14575
28465
33649
19905
9188
30529
25294
12256 205892
0
0
1426
-5604
3978
0
0
0
956
High School Additions
•
CFHS & MVHS
•
6 Classrooms
•
PE (Weight
Room & 2
Classrooms)
•
Fine Arts
(Orchestra &
1 Drama
Room)
•
Security
Vestibule
High School Additions
•
BPHS
•
Classroom (9 Rooms), PE (Weight Room & 2
Classrooms); Fine Arts (Orchestra); & Library
(Expansion)
• High
School #6
Location
• Elementary
School #18
Location
QUESTIONS?