Planning for capital improvements is an ongoing process. Priorities shift as conditions change at individual facilities, programs change and the student population increases. Prioritizing the work, with the available funding to address the most critical needs, is an ever-present challenge. Examining student enrollment growth within school attendance areas and school program capacities determines the need for additional space for students.
Building new school facilities and additions to existing school facilities addresses the overwhelming need for additional classrooms; where possible, additions are utilized before construction of new facilities.
| SCHEDULE OF NEW SCHOOLS AND ADDITIONS |
| COMPLETION |
PROJECT |
COST |
| FY 2008 |
Fitzgerald Elementary
Gravely Elementary
Ashland Elementary Addition (5 rooms)
Bel Air Elementary Addition (8 rooms)
Montclair Elementary Addition (4 rooms)
Edward L. Kelly Leadership Center
Total Fiscal Year 2008
|
$20,630, 000
$20,630,000
$3,615,000
$3,180,000
$2,490,000
$37,000,000
$87,545,000
|
| FY 2009 |
Yorkshire Elementary Replacement
Marumsco Hills Elementary Addition (4 rooms)
Potomac View Elementary Addition (4 rooms)
Rockledge Elementary Addition (7 rooms)
Vaughan Elementary Addition (9 rooms)
Total Fiscal Year 2009
|
$23,880,000
$4,045,000
$3,275,000
$5,250,000
$5,497,000
$41,947,000
|
| FY 2010 |
Pace West Replacement
Triangle Elementary Replacement
Total Fiscal Year 2010
|
$11,526,000
$26,060,000
$37,586,000 |
| FY 2011 |
Elementary School @ Kettle Run
11th HS @ Kettle Run
Potomac High School Addition (30 rooms)
Total Fiscal Year 2011 |
$25,985,000
$95,410,000
$13,500,000
$134,895,000
|
| FY 2012 |
Elementary School (West - Wellington)
Middle School @ Silver Lake
Nokesville Elementary Addition (10 rooms)
Potomac Middle Addition (11 rooms)
Swans Creek Elementary Addition (6 rooms)
Dumfries Elementary Renewal (Pt. Funding)
Pattie Elementary Renewal (Pt. Funding)
Bus Parking Lot
Total Fiscal Year 2012
|
$27,285,000
$50,160,000
$8,360,000
$7,400,000
$4,765,000
$3,825,000
$3,325,000
$1,010,000
$106,130,000
|
| FY 2013 |
Elementary School (West - Haymarket)
Elementary School (East - Harbor Station)
Penn Elementary Addition (7 rooms)
Rippon Middle Addition (8 rooms)
Total Fiscal Year 2013
|
$28,650,000
$28,650,000
$5,820,000
$5,721,000
$68,841,000
|
| FY 2014 |
Elementary School (West - Stonewall)
Featherstone Elementary Addition (4 rooms)
Parkside Middle Addition (15 rooms)
River Oaks Elementary Addition (7 rooms)
Total Fiscal Year 2014
|
$31,080,000
$4,472,000
$9,835,000
$5,550,000
$50,937,000 |
| FY 2015 |
Elementary School (West)
McAuliffe Elementary Addition (10 rooms)
Westridge Elementary Addition (6 rooms)
Total Fiscal Year 2015
|
$31,585,000
$6,620,000
$4,775,000
$42,980,000 |
| FY 2016 |
12th High School (East)
Elementary School (West)
Benton Middle Addition (11 rooms)
Total Fiscal Year 2016 |
$125,245,000
$33,165,000
$8,380,000
$166,790,000
|
| FY 2017 |
Elementary School (TBD)
Belmont Elementary Addition (4 rooms)
Elementary School Addition (TBD)
Total Fiscal Year 2017 |
$34,825,000
$4,530,000
$5,270000
$44,625,000 |
|