November 3, 2015 General Obligation Bond Question - School Projects - - PowerPoint PPT Presentation

LOUDOUN COUNTY PUBUC SCHOOLS SUPERINTENDENT'S RECOMMENDED FY 2017- FY 2022 CAPITAL IMPROVEMENT PROGRAM

NOVEMBER 10, 2015

November 3, 2015 General Obligation Bond Question - School Projects QUESTION: Shall the County of Loudoun, Virginia contract a debt and issue its general obligation capital improvement bonds in the maximum amount of $150,995,000 to finance in whole or in part, the cost to design, construct and equip ES-31, Dulles North Area Elementary School, and HS-11, Dulles North Area High School, and the cost of other public school projects throughout the County approved by referendum?

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SUPERINTENDENT’S RECOMMENDED FY 2017 – FY 2022 CAPITAL IMPROVEMENT PROGRAM

PROJECT DESCRIPTION TOTAL A OPEN SY NEW SCHOOL SITE ELEMENTARY SCHOOL (ES-31)

B - Construction Funding

$36,355,000 2018-19 TBD/DULLES NORTH AREA HIGH SCHOOL (HS-11) D - Preliminary Design & Construction Funding $118,825,000 2019-20 BRAMBLETON SITE/DULLES NORTH AREA TOTAL $155,180,000 PROJECTS TO BE FUNDED IN FY 2017 (JULY 1, 2016 - JUNE 30, 2017) PROJECT DESCRIPTION TOTAL A OPEN SY NEW SCHOOL SITE ELEMENTARY SCHOOL (ES-28) B,C - Preliminary Design Funding $4,500,000 2019-20 JOHN CHAMPE HS SITE/DULLES SOUTH AREA ELEMENTARY SCHOOL 3-CLASSROOM ADDITION - DULLES NORTH (3 SCHOOLS) $8,160,000 2018-19 ELEMENTARY SCHOOL 3-CLASSROOM ADDITION - DULLES SOUTH (3 SCHOOLS) $8,160,000 2018-19 MIDDLE SCHOOL (MS-7) - Preliminary Design & Construction Funding $60,820,000 2019-20 BRADDOCK ROAD SITE/DULLES SOUTH AREA HIGH SCHOOL (HS-9) - Preliminary Design Funding $12,505,000 2020-21 TBD/DULLES SOUTH AREA LOUDOUN COUNTY HS NAVAL JROTC FACILITY RENEWAL E $3,130,000 2018-19 CS MONROE CENTER/DOUGLASS SCHOOL PROGRAM STUDIES E $1,750,000 EIGHT (8) MODULAR CLASSROOMS - JOHN CHAMPE HS $1,480,000 2017-18 EIGHT (8) MODULAR CLASSROOMS - DULLES NORTH & DULLES SOUTH $1,480,000 2017-18 TOTAL $101,985,000 PROJECTS TO BE FUNDED IN FY 2018 (JULY 1, 2017 - JUNE 30, 2018) PROJECT DESCRIPTION TOTAL A OPEN SY NEW SCHOOL SITE ELEMENTARY SCHOOL (ES-28) B - Construction Funding $35,990,000 2019-20 JOHN CHAMPE HS SITE/DULLES SOUTH AREA HIGH SCHOOL (HS-9) - Construction Funding $112,525,000 2020-21 TBD/DULLES SOUTH AREA CS MONROE CENTER/DOUGLASS SCHOOL PROJECTS - Preliminary Design Funding TBD TBD TOTAL $148,515,000

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Facility Renovation Schedule (Legend)

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 FAS ASSESS CIP DESIGN CONST CONST. OPEN

• FAS

High Level Priority Assessment (Facility Assessment Study)

• ASSESS

In-Depth Assessment (Operating Budget)

• CIP

Project placed in CIP

• DESIGN

Design Funding

• CONST

Construction Funding

• OPEN

Project completion (Facility Re-Opens)

Middle School Score Cost ($M) J.L. Simpson 138 $35.3 Sterling 138 $34.3 Blue Ridge 141 $32.3 Seneca Ridge 154 $35.0 Farmwell Station 208 $36.3 High School Score Cost ($M) Potomac Falls 213 $51.3

Phase 1 Results (2015)

Elementary School

Assessment Score

• Prelim. Cost

(FY17 $M)

Aldie 78 $7.6 Banneker 79 $10.5 Lincoln 98 $11.1 Waterford 105 $11.1 Catoctin 109 $19.9 Emerick 120 $15.1 Sterling 125 $18.1 Sully 127 $16.2 Leesburg 129 $16.1 Guilford 130 $17.5 Lucketts 131 $10.8 Meadowland 131 $15.5 Hamilton 132 $10.2 Lovettsville 168 $19.4 Algonkian 185 $18.3 Cool Spring 187 $18.3