superintendent’s proposed capital improvement plan 2020-2030 · great bridge primary school...
TRANSCRIPT
Great Bridge Primary School Replacement
School Board Meeting ● October 28, 2019
Superintendent’s Proposed Capital Improvement Plan 2020-2030
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Tonight’s Presentation
Elements of the CIP
Residential development & enrollment
Projects & associated costs for 2020-2025
CPS/City comprehensive facility master plan update
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Summer/Fall ‘19
Fall ‘19-Spring ‘20
Fall ‘20
Late ‘20/Early ‘21
Present long-term comprehensive facility and attendance zone plan that supports the fiscal plan for capital investment
Draft and finalize FMP options for consideration
Develop attendance zone recommendations
Review adequacy of instructional spaces and assess facilities, including HVAC, roofs, electrical, plumbing, interior finishes, technology, etc.
Joint School Board/City Council CPS Facility Master PlanConsultant’s Schedule
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Steering Committee Meetings
CPS & City Leadership Meetings
Community Dialogues
Regular Updates by Consultantsto the School Board/City Council
Joint School Board/City Council CPS Facility Master PlanConsultant’s Communication Process
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Impact of On-going FMP on Proposed CIP
CIP based on long-standing planning practices & 2019-29 CIP while FMP is underway
Major mechanical & maintenance projects are prioritized based on needs; unable to delay until FMP conclusion
Proposed 2020-30 CIP modernizations, building additions, new schools remain in same order from 2019-29 CIP
Consultant’s recommendations will likely alter future versions of the CIP
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Elements of the CIP
Superintendent’s recommended ten-year capital needs plan to the School Board
This is a plan, not a budget
First five years’ cost information included
Management tool for planning capital improvement projects costing $100,000+
Updated costs on the most current information related to aging facility needs
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New Homes Built 2014-2018
2014 2015 2016 2017 2018
SF 545 639 712 728 721
TH 21 3 42 47 48
Condo 165 279 210 150 151
SFCO 6 2 41 45 34
APT 446 283 323 280 24
Mob H 0 0 0 0 0
TOTAL 1,183 1,206 1,328 1,250 978
DOES NOT INCLUDE AGE-RESTRICTED UNITS
Jan – Sept2019
411
22
174
39
19
0
665
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Approved Preliminary Home Sites
SOURCE: CITY OF CHESAPEAKE PLANNING DEPARTMENT, 7/19
Total: 3,986WBM/JMS774
HOM720
DCM262
OSM144
IRM229
CWM/GRM513
GBM688
HMS656
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Historical & Projected Enrollment
34,094
37,363
40,005 38,864 38,67840,025
41,32542,425
25,000
27,000
29,000
31,000
33,000
35,000
37,000
39,000
41,000
43,000
45,000
1994 1999 2004 2009 2014 2019* 2025* 2030**PROJECTED ENROLLMENT
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Treakle Elementary School Roof Replacement
Major Mechanical & Maintenance
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Major Mechanical & Maintenance Projects$122,091,900 or 27% of Total CIP
15 ROOF REPLACEMENT
PROJECTS
21 HVAC REPLACEMENT
PROJECTS• BRI• CRE• DCCE*• EWC• GBI• GBM*• GRI• HES
• HHS*• HMS• HOM• OSH*• PORT• TME• TIS
• BRI*• CAM• CAR• CRE*• CCC• GTP• GBI*
• GRI*• GRM• HHS*• HMS*• HOM*• ISC• JMS
• NHP*• PORT• RBW• SAB• SRI• TME• TIS*
*PARTIAL
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Major Mechanical & Maintenance Projects$122,091,900 or 27% of Total CIP
COOLING TOWER REPLACEMENTS
REPAVING (SCHOOLS)
• BRI• DCH• IRM
• CWM• GBH• GRP• OSH• RBW• WBP
ELECTRICAL SWITCH GEAR REPLACEMENTS
• IRM• WBM
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Hickory Middle School Addition
Modernizations & Additions
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Modernizations & Additions$301,713,700 or 66% of Total CIP
Indian River Mid.
55 yrs.
MODERNIZATIONS& ADDITIONS
Deep Creek Central Elem.64 yrs.
ADDITIONS
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Modernizations & Additions$301,713,700 or 66% of Total CIP
Crestwood Int.56 yrs.
Carver Int.68 yrs.
Crestwood Mid.67 yrs.
Deep Creek Central Elem.
64 yrs.
Western Branch Mid.55 yrs.
Rena B. Wright Prim.48 yrs. (A&E only)
Deep Creek High40 yrs.
MODERNIZATIONS
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Great Bridge Primary School Replacement
Technology Upgrades & Other Projects
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Technology Upgrade Initiative$20,656,000 or 4% of Total CIP
Deep Creek High School Grassfield High School Great Bridge High School
Hickory High School Oscar Smith High School
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Other Projects$11,773,500 or 3% of Total CIP
Addition/renovation of school nutrition services
warehouse
Track replacements/ improvements
Stadium lighting at WBH
• CWM• GFH• DCM• GBM
• DCH• GBH• OSH• GRM
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2020-2025 Five-Year Grand Total
$456,235,100
Great Bridge Primary School Replacement
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Upcoming Presentations
School Administration Building
All branches of the public library
Great Bridge Primary School Replacement
www.cpschools.com
Public Hearing & Work Session Monday, November 18th
Public Hearing, Work Session & Requesting Final Action Monday, December 9th
Additional Copies of the CIP