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 |
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Fiscal Year 2010 (Maintenance, Repairs & Renewals Total 2.6% of Replacement Value) |
This Year |
Coles Elementary School - Renewal (Funding, Phase 2) |
$1,050,000 |
Enterprise Elementary School - Renewal (Funding, Phase 2) |
$850,000 |
Neabsco Elementary School - Renewal (Funding, Phase 2) |
$850,000 |
Sinclair Elementary School - Renewal (Funding, Phase 2) |
$1,480,000 |
West Gate Elementary School - Renewal (Funding, Phase 2) |
$850,000 |
Rippon Middle School - Renewal |
$8,550,000 |
Godwin Middle School - Renewal |
$6,570,000 |
Total Fiscal Year 2010 |
$20,200,000 |
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Fiscal Year 2011 (Maintenance, Repairs & Renewals Total 3.8% of Replacement Value) |
This Year |
Pennington School - Renewal |
$6,070,000 |
Total Fiscal Year 2011 |
$6,070,000 |
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Fiscal Year 2012 (Maintenance, Repairs & Renewals Total 2.6% of Replacement Value) |
This Year |
Potomac High School - Renewal/Addition (Partial Funding) |
$9,621,000 |
Nokesville Elementary School - Renewal |
$6,000,000 |
Total Fiscal Year 2012 |
$15,621,000 |
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Fiscal Year 2013 (Maintenance, Repairs & Renewals Total 3.8% of Replacement Value) |
This Year |
Dumfries Elementary School - Renewal |
$3,370,000 |
Pattie Elementary School - Renewal |
$3,370,000 |
Independent Hill School - Renewal |
$1,280,000 |
Transportation Bus Parking (TBD) |
$2,008,000 |
Fred Lynn Middle School - HVAC Repair |
$1,000,000 |
Graham Park Middle School - HVAC Repair |
$1,000,000 |
Occoquan Elementary School - Roof Replacement (Partial) |
$400,000 |
Brentsville High School - Roof Replacement (Partial) |
$250,000 |
Stonewall High School - Roof Replacement (Partial) |
$600,000 |
Woodbridge High School - Roof Replacement |
$3,000,000 |
Woodbridge High School - Auditorium Upgrade |
$1,200,000 |
Gar-Field High School - Roof Replacement (Partial) |
$1,400,000 |
Gar-Field High School - Auditorium Upgrade |
$1,200,000 |
Sinclair Elementary School - Roof Replacement (Partial) |
$506,000 |
Henderson Elementary School - Renewal (Funding, Phase I) |
$3,900,000 |
King Elementary Elementary School - Renewal (Funding, Phase I) |
$3,900,000 |
Loch Lomond Elementary School - Renewal (Funding, Phase I) |
$3,900,000 |
Lake Ridge Elementary School - Renewal (Funding, Phase I) |
$3,900,000 |
Kitchen Upgrades - Phase 1 of 3 |
$2,015,000 |
Interior/Exterior Bleachers - Phase 5 |
$500,000 |
Roof Repairs (TBD) |
$413,000 |
Total Fiscal Year 2013 |
$39,112,000 |
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Fiscal Year 2014 (Maintenance, Repairs & Renewals Total 2.6% of Replacement Value) |
This Year |
Henderson Elementary School - Renewal (Funding, Phase 2) |
$2,700,000 |
King Elementary School - Renewal (Funding, Phase 2) |
$2,700,000 |
Loch Lomond Elementary School - Renewal (Funding, Phase 2) |
$2,700,000 |
Lake Ridge Elementary School - Renewal (Funding, Phase 2) |
$2,700,000 |
Springwoods Elementary School - Renewal (Funding, Phase I) |
$4,384,000 |
Saunders Middle School - Roof Replacement (Funding, Phase I) |
$1,800,000 |
Kitchen Upgrades - Phase 2 of 3 |
$1,000,000 |
Total Fiscal Year 2014 |
$17,984,000 |
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Fiscal Year 2015 (Maintenance, Repairs & Renewals Total 3.8% of Replacement Value) |
This Year |
Saunders Middle School - Renewal |
$9,380,000 |
Saunders Middle School - Roof Replacement (Funding, Phase 2) |
$1,000,000 |
Springwoods Elementary School - Renewal (Funding, Phase 2) |
$2,646,000 |
Lake Ridge Middle School - Renewal (Funding, Phase I) |
$5,008,000 |
Lake Ridge Middle School - Roof Replacement (Funding, Phase I) |
$422,000 |
McAuliffe Elementary School - Renewal (Funding, Phase I) |
$4,700,000 |
Westridge Elementary School - Renewal (Funding, Phase I) |
$4,700,000 |
Antietam Elementary School - Renewal (Funding, Phase I) |
$4,700,000 |
Mullen Elementary School - Renewal (Funding, Phase I) |
$4,700,000 |
River Oaks Elementary School - Renewal (Funding, Phase I) |
$4,700,000 |
Graham Park Middle School - Roof Replacement |
$3,000,000 |
Total Fiscal Year 2015 |
$44,956,000 |
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Fiscal Year 2016 (Maintenance, Repairs & Renewals Total 2.6% of Replacement Value) |
This Year |
Lake Ridge Middle School - Renewal (Funding, Phase 2) |
$4,372,000 |
Lake Ridge Middle School -Roof Replacement (Funding, Phase 2) |
$2,394,000 |
McAuliffe Elementary School - Renewal (Funding, Phase 2) |
$2,500,000 |
Westridge Elementary School - Renewal (Funding, Phase 2) |
$2,500,000 |
Antietam Elementary - Renewal (Funding, Phase 2) |
$2,500,000 |
Mullen Elementary School - Renewal (Funding, Phase 2) |
$2,500,000 |
River Oaks Elementary School - Renewal (Funding, Phase 2) |
$2,500,000 |
Beville Middle School - Roof Replacement (Funding, Phase I) |
$1,000,000 |
Kitchen Upgrades - Phase 3 of 3 |
$373,000 |
Total Fiscal Year 2016 |
$20,639,000 |
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Fiscal Year 2017 (Maintenance, Repairs & Renewals Total 3.8% of Replacement Value) |
This Year |
Marshall Elemetary School - Renewal |
$8,140,000 |
Montclair Elementary School - Renewal |
$8,140,000 |
Beville Middle School - Roof Replacement (Funding, Phase 2) |
$1,800,000 |
Hylton High School - Roof Replacement (Funding, Phase 1) |
$2,922,000 |
Bennett Elementary School - Renewal (Funding, Phase I) |
$6,000,000 |
Penn Elementary School - Renewal (Funding, Phase I) |
$6,000,000 |
Leesylvania Elementary School - Renewal (Funding, Phase I) |
$6,000,000 |
Mountain View Elementary School - Renewal (Funding, Phase I) |
$6,000,000 |
Old Bridge Elementary School - Renewal (Funding, Phase I) |
$6,000,000 |
HVAC Repairs (TBD) |
$524,000 |
Total Fiscal Year 2017 |
$51,526,000 |
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Fiscal Year 2018 (Maintenance, Repairs & Renewals Total 2.6% of Replacement Value) |
This Year |
Hylton High School - Renewal (Funding, Phase I) |
$6,007,000 |
Hylton High School - Roof Replacement (Funding, Phase 2) |
$2,000,000 |
Beville Middle School - Renewal (Funding, Phase 1) |
$3,073,000 |
Bennett Elementary School - Renewal (Funding, Phase 2) |
$2,100,000 |
Leesylvania Elementary - Renewal (Funding, Phase 2) |
$2,100,000 |
Mountain View Elementary School - Renewal (Funding, Phase 2) |
$2,100,000 |
Old Bridge Elementary School - Renewal (Funding, Phase 2) |
$2,100,000 |
Penn Elementary School - Renewal (Funding, Phase 2) |
$2,100,000 |
Roof Replacements/Repairs (TBD) |
$2,000,000 |
Total Fiscal Year 2018 |
$23,580,000 |
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Fiscal Year 2019 (Maintenance, Repairs & Renewals Total 2.6% of Replacement Value) |
This Year |
Beville Middle School - Renewal (Funding, Phase 2) |
$7,785,000 |
Hylton High School - Renewal (Funding, Phase 2) |
$9,075,000 |
Bristow Run Elementary School - Renewal |
$8,930,000 |
Signal Hill Elementary School - Renewal |
$8,930,000 |
Benton Middle School - Renewal (Funding, Phase 1) (Phase 2-$4,500,000) |
$7,000,000 |
Forest Park High School - Renewal (Funding, Phase 1)(Phase 2-$6,340,000) |
$9,500,000 |
Roof Replacements/Repairs (TBD) |
$3,900,000 |
HVAC Repairs (TBD) |
$3,562,000 |
Total Fiscal Year 2019 |
$58,682,000 |
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CIP TOTAL: |
$298,370,000 |
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