SCHOOL RENOVATIONS AND RENEWALS

School Renovations and Renewals are programmed to assure that all schools are safe, functional and provide the facilities necessary to support the current educational programs.

School renewals are infrastructure improvements that are important to improve capacity, provide adequate activity spaces, and to meet instructional needs such as technology and computer laboratories. Renewals include modifications to existing or installation of new heating and air conditioning systems, lighting, electrical and plumbing systems, and modifications to accommodate students and teachers with disabilities. Renewals also include fire alarms and security systems, bleacher and locker replacements, roof replacements, communication systems, painting, casework, doors and hardware. The presently scheduled renewals are being made with survey findings and recommendations from an independent architectural/engineering firm and approved by the School Board in 1993.

The goal is to renovate buildings prior to 25 years.

Each school is evaluated at six (6)-year intervals and major maintenance repairs are scheduled. These include such items as painting, pavement repairs, carpeting, minor HVAC repairs, fencing, and storm drainage repairs, landscaping, light fixtures, update food service equipment, and major roof repairs to name a few.

SCHEDULE OF RENOVATIONS AND RENEWALS
COMPLETION PROJECT COST
FY 2008

Bel Air Elementary School - Renewal, includes Roof
Mullen Elementary School - Roof Repair
McAuliffe Elementary School - Roof Repair
River Oaks Elementary School - Roof Repair
Westridge Elementary School - Roof Repair
Fred Lynn Middle School - Roof Repair
Potomac High School - CTE Welding Program
Partial Paving @ Hylton and Woodbridge HS, Woodbridge MS
Purchase of Locatable Classrooms
Softball Field Lights @ 2 High Schools
Total Fiscal Year 2008

$5, 320, 000
$450,000
$450,000
$450,000
$450,000
$620,000
$350,000
$823,000
$290,000
$280,000
$9,483,000
FY 2009

Enterprise Elementary School - Renewal (Funding, Phase I)
Neabsco Elementary School - Renewal (Funding, Phase I)
West Gate Elementary School - Renewal (Funding, Phase I)
Sinclair Elementary School - Renewal (Funding, Phase I)
Coles Elementary School - Renewal (Funding, Phase I)
Antietam Elementary School - Roof Repair
Henderson Elementary School - Chiller
Softball Field Lights @ 2 High Schools
Mountain View Elementary - Roof Replacement
Total Fiscal Year 2009

$3,850,000
$4,900,000
$4,100,000
$5,100,000
$4,300,000
$500,000
$225,000
$280,000
$500,000
$23,755,000
FY 2010

Enterprise Elementary School - Renewal (Funding, Phase II)
Neabsco Elementary School - Renewal (Funding, Phase II)
West Gate Elementary School - Renewal (Funding, Phase II)
Sinclair Elementary School - Renewal (Funding, Phase II)
Coles Elementary School - Renewal (Funding, Phase II)
Rippon Middle School - Renewal (Funding, Phase I)
Godwin Middle School - Renewal (Funding, Phase I)
Pennington School - Renewal (Funding, Phase I)
Total Fiscal Year 2010

$850,000
$850,000
$850,000
$1,480,000
$1,050,000
$4,100,000
$2,100,000
$2,514,000
$13,794,000
FY 2011

Pattie Elementary School - Renewal (Partial Funding, Phase I)
Dumfries Elementary - Renewal (Partial Funding, Phase I)
Godwin Middle School - Renewal (Funding, Phase 2)
Fred Lynn Middle School - HVAC Repair
Graham Park Middle School - HVAC Repair
Independent Hill School - Renewal
Potomac High School - Renewal/Addition (Partial Funding)
Transportation Bus Parking (TBD)
Pennington School - Renewal (Funding, Phase 2)
Rippon Middle School - Renewal (Funding, Phase 2)
Occoquan Elementary - Roof Replacement (Partial)
Brentsville High School - Roof Replacement (Partial)
Stonewall Jackson High School - Roof Replacement (Partial)
Woodbridge High School - Roof Replacement (Partial) (Funding, Phase I)
Kitchen Upgrades - Phase 1 of 4
Interior/Exterior Bleachers - Phase 5
Total Fiscal Year 2011

$700,000
$700,000
$5,000,000
$1,000,000
$1,000,000
$1,280,000
$10,900,000
$2,008,000
$3,100,000
$4,000,000
$400,000
$250,000
$600,000
$1,500,000
$1,500,000
$500,000
$34,438,000

FY 2012

Dumfries Elementary School - Renewal (Partial Funding, Phase 2)
Pattie Elementary School - Renewal (Partial Funding, Phase 2)
Nokesville Elementary School - Renewal
Sinclair Elementary School - Roof Replacement (Partial)
Gar-Field High School - Auditorium Upgrade
Woodbridge High School - Roof Replacement (Partial) (Funding, Phase 2)
Woodbridge High School - Auditorium Upgrade
Kitchen Upgrades - Phase 2 of 4
Total Fiscal Year 2012

$2,350,000
$2,350,000
$6,000,000
$506,000
$1,250,000
$1,500,000
$1,250,000
$600,000
$15,806,000
FY 2013

Lake Ridge Elementary School - Renewal (Funding, Phase I)
Henderson Elementary School - Renewal (Funding, Phase I)
Springwoods Elementary School - Renewal (Funding, Phase I)
Saunders Middle School - Renewal (Funding, Phase I)
Saunders Middle School - Roof Replacement (Funding, Phase I)
King Elementary School - Renewal (Funding, Phase I)
Loch Lomond Elementary School - Renewal (Funding, Phase I)
Gar-Field High School - Roof Replacement (Partial)
Kitchen Upgrades - Phase 3 of 4
Roof Repairs (TBD)
Total Fiscal Year 2013

$6,000,000
$6,000,000
$6,000,000
$4,500,000
$1,800,000
$6,000,000
$6,000,000
$1,400,000
$1,500,000
$438,000
$39,638,000

FY 2014

Henderson Elementary School - Renewal (Funding, Phase 2)
King Elementary School - Renewal (Funding, Phase 2)
Lake Ridge Elementary School - Renewal (Funding, Phase 2)
Loch Lomond Elementary School - Renewal (Funding, Phase 2)
Saunders Middle School - Renewal (Funding, Phase 2)
Saunders Middle School - Roof Replacement (Funding, Phase 2)
Springwoods Elementary School - Renewal (Funding, Phase 2)
McAuliffe Elementary School - Renewal (Funding, Phase I)
Westridge Elementary School - Renewal (Funding, Phase I)
Kitchen Upgrades - Phase 4 of 4
Total Fiscal Year 2014

$700,000
$700,000
$700,000
$700,000
$4,000,000
$1,000,000
$700,000
$4,600,000
$4,600,000
$512,000
$18,212,000
FY 2015

Montclair Elementary School - Renewal (Funding, Phase I)
Marshall Elementary School - Renewal (Funding, Phase I)
Lake Ridge Middle School - Renewal (Funding, Phase I)
Lake Ridge Middle School - Roof Replacement (Funding, Phase I)
McAuliffe Elementary School - Renewal (Funding, Phase 2)
Westridge Elementary School - Renewal (Funding, Phase 2)
Antietam Elementary School - Renewal (Funding, Phase I)
Mullen Elementary School - Renewal (Funding, Phase I)
River Oaks Elementary School - Renewal (Funding, Phase I)
Graham Park Middle School - Roof Replacement
Roof Repairs (TBD)
HVAC Repairs (TBD)
Total Fiscal Year 2015

$5,000,000
$5,000,000
$6,000,000
$1,600,000
$2,500,000
$2,500,000
$5,000,000
$5,000,000
$5,000,000
$3,000,000
$3,000,000
$2,032,000
$45,632,000
FY 2016

Lake Ridge Middle School - Renewal (Funding, Phase 2)
Lake Ridge Middle School - Roof Replacement (Funding, Phase 2)
Antietam Elementary School - Renewal (Funding, Phase 2)
Marshall Elementary School - Renewal (Funding, Phase 2)
Montclair Elementary School - Renewal (Funding, Phase 2)
Mullen Elementary School - Renewal (Funding, Phase 2)
River Oaks Elementary School - Renewal (Funding, Phase 2)
Beville Middle School - Roof Replacement (Funding, Phase I)
Hylton High School - Roof Replacement (Funding, Phase I)
Total Fiscal Year 2016

$3,217,000
$1,000,000
$2,400,000
$2,400,000
$2,400,000
$2,400,000
$2,400,000
$1,800,000
$3,000,000
$21, 017,000
FY 2017

Bennett Elementary School - Renewal (Funding, Phase I)
Penn Elementary School - Renewal (Funding, Phase I)
Leesylvania Elementary School - Renewal (Funding, Phase I)
Mountain View Elementary School - Renewal (Funding, Phase 2)
Old Bridge Elementary School - Renewal (Funding, Phase I)
Beville Middle School - Renewal (Funding, Phase I)
Beville Middle School - Roof Replacement (Funding, Phase 2)
Hylton High School - Renewal (Funding, Phase I)
Hylton High School - Roof Replacement (Funding, Phase 2)
Roof Replacements/Repairs (TBD)
HVAC Repairs (TBD)
Total Fiscal Year 2017

$6,000,000
$6,000,000
$6,000,000
$6,000,000
$6,000,000
$8,000,000
$1,000,000
$9,000,000
$2,000,000
$1,612,000
$1,000,000
$52,612,000
FY 2018

Bennett Elementary School - Renewal (Funding, Phase 2)
Leesylvania Elementary School - Renewal (Funding, Phase 2)
Mountain View Elementary School - Renewal (Funding, Phase 2)
Old Bridge Elementary School - Renewal (Funding, Phase 2)
Penn Elementary School - Renewal (Funding, Phase 2)
Beville Middle School - Renewal (Funding, Phase 2)
Hylton High School - Renewal (Funding, Phase 2)
Roof Replacements/Repairs (TBD)
HVAC Repairs (TBD)
Total Fiscal Year 2018

$2,200,000
$2,200,000
$2,200,000
$2,200,000
$2,200,000
$2,400,000
$5,400,000
$3,407,000
$2,000,000
$24,207,000