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 |
Scheduled Completion |
Project |
New CIP
Cost |
|
|
|
September 2010 |
Triangle Elementary Replacement |
$26,058,000 |
|
|
$26,058,000 |
September 2011 |
Elementary School @ Kettle Run |
$25,263,000 |
11th High School @ Kettle Run |
$84,110,000 |
Westridge Elementary Addition (6 rooms) |
$3,930,000 |
|
|
$113,303,000 |
September 2012 |
Pace West Replacement |
$11,526,000 |
Elementary School (West - Linton Hall) |
$26,526,000 |
Middle School @ Silver Lake |
$44,363,000 |
Nokesville Elementary Addition (10 rooms) |
$8,360,000 |
Swans Creek Elementary Addition (6 rooms) |
$4,765,000 |
Potomac High School Addition (30 rooms) |
$14,580,000 |
Bus Parking Lot |
$1,010,000 |
|
|
$111,130,000 |
September 2013 |
Elementary School (West - Stonewall) |
$28,650,000 |
Penn Elementary Addition (7 rooms) |
$5,820,000 |
Benton Middle Addition (11 rooms) |
$7,247,000 |
Potomac Middle Addition (11 rooms) |
$7,768,000 |
Dumfries Elementary Renewal (Pt.Funding) |
$3,825,000 |
Pattie Elementary Renewal (Pt.Funding) |
$3,325,000 |
|
|
$56,635,000 |
September 2014 |
Elementary School (West - Haymarket) |
$29,245,000 |
Featherstone Elementary Addition (6 rooms) |
$5,768,000 |
River Oaks Elementary Addition (7 rooms) |
$5,550,000 |
Parkside Middle Addition (15 rooms) |
$9,835,000 |
|
|
$50,398,000 |
September 2015 |
Elementary School (West) |
$30,707,000 |
Elementary School (East - Harbor Station) |
$30,707,000 |
|
|
$61,414,000 |
September 2016 |
12th High School (East) |
$109,007,000 |
Rippon Middle Addition (8 rooms) |
$6,620,000 |
|
|
$115,627,000 |
September 2017 |
Elementary School (West-TBD) |
$33,855,000 |
Belmont Elementary Addition (4 rooms) |
$4,530,000 |
McAuliffe Elementary Addition (10 rooms) |
$7,313,000 |
Elementary School Addition TBD (6 rooms) |
$5,270,000 |
|
|
$50,968,000 |
September 2018 |
Elementary School (West-TBD) |
$35,548,000 |
Middle School (West-TBD) |
$59,450,000 |
|
|
$94,998,000 |
|
|
|
TOTAL (FY 2010-2019) |
|
$680,531,000 |
|