CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2019-23 DECEMBER 14, 2017 - - PowerPoint PPT Presentation

CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2019-23 DECEMBER 14, 2017

PROPOSED

Student Membership SY 2017-18

Increased membership in SY 2017-18 Births (5 years ago) increased as compared to prior year Birth to kindergarten (5 years later) ratio decreased by 2% as compared to last year Positive net migration experienced in all grades except 5th and 12th Largest grade level cohorts: 4th, 9th, 11th

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Student Membership Projections

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Five year projection – moderate growth rate

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Elementary membership projected to decline

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Future growth expected at middle and high school levels as large cohorts move up

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Membership growth expected to occur in areas where surplus capacity may not be available

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Capacity pressure expected in more middle and high schools

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Funding Sources

Bond Funding ($155M/year)

• capital projects

FCPS Operating Funds

• minor capacity enhancements ($2.4M)
• routine/major maintenance ($10M)

Fairfax County Board of Supervisors ($13.1M)

• infrastructure management

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Capital Projects Summary: New Construction

Funded Projects:

• North West County ES
• Fairfax/Oakton Area ES (planning funded, construction unfunded)
• Silver Line ES (unfunded)
• Future Western HS (unfunded)
• 5 New and/or Repurposed Schools (unfunded)

Unfunded Projects:

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Capital Projects Summary: Capacity Enhancements

Unfunded Projects:

• Modular Addition Relocation (1)
• West Potomac HS Addition (planning funded, construction unfunded)
• Justice HS Addition (planning funded, construction unfunded)
• Madison HS Addition (planning funded, construction unfunded)

Funded Projects:

• Modular Addition Relocations (2)

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Capital Construction Cash Flow Summary

Total Five Year Requirement: $813,603,064

• Funded

$471,705,928

• Unfunded $341,897,136

Total Ten Year Requirement: $ 2,180,229,444

• Funded

$492,582,990

• Unfunded $1,687,646,454

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Capital Projects Summary

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FY 2019-23

Elementary Middle Under Construction In Planning Under Construction In Planning Cherry Run ES (Ren) Crossfield ES (Ren) Rocky Run MS (Ren) Waynewood ES (Ren) Mosby Woods ES (Ren) Frost MS (Ren) Newington Forest ES (Ren) Bonnie Brae ES (Ren) Hughes MS (Ren) Hollin Meadows ES (Ren) Bren Mar Park ES (Ren) Cooper MS (Ren) White Oaks ES (Ren) Brookfield ES (Ren) High

• Mt. Vernon Woods ES (Ren)

Lees Corner ES (Ren) Under Construction In Planning Belle View ES (Ren) West Springfield HS (Ren) Centreville HS (Ren) Annandale Terrace ES (Ren) Herndon HS (Ren) Clearview ES (Ren) Oakton HS (Ren) Silverbrook ES (Ren) Fall Church HS (Ren) Hybla Valley ES (Ren) West Potomac HS (Add) Washington Mill ES (Ren) Justice HS (Add) Braddock ES (Ren) Madison HS (Add) Fox Mill ES (Ren) Oak Hill ES (Ren) Wakefield Forest ES (Ren) Louise Archer ES (Ren) Silver Line ES (New) North West County ES (New) Fairfax/Oakton ES (New)

Renovation (Ren); Addition (Add); New Construction (New)

Capital Projects Summary: Renovations Completing

Additionally:

Bucknell ES Thomas Jefferson HS

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North Springfield ES Terraset ES

Incorporated recommendations from School Board and Facilities Planning Advisory Council (FPAC)

Improved Structure and Content

Enhanced visual format Solutions summarized in a tabular form More than one solution provided, where applicable Solutions organized by region by pyramid New resources

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Next Steps

 New Business

Thursday, December 14, 2017

 Public Hearing

Tuesday, January 9, 2018

 Work Session

Monday, January 22, 2018

 Action

Thursday, January 25, 2018

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www.fcps.edu

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