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? • 2

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 $155,180,000 TOTAL 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 $8,160,000 2018-19 ELEMENTARY SCHOOL 3-CLASSROOM ADDITION - DULLES NORTH (3 SCHOOLS) $8,160,000 2018-19 ELEMENTARY SCHOOL 3-CLASSROOM ADDITION - DULLES SOUTH (3 SCHOOLS) 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 $3,130,000 2018-19 LOUDOUN COUNTY HS NAVAL JROTC FACILITY RENEWAL E $1,750,000 CS MONROE CENTER/DOUGLASS SCHOOL PROGRAM STUDIES E $1,480,000 2017-18 EIGHT (8) MODULAR CLASSROOMS - JOHN CHAMPE HS $1,480,000 2017-18 EIGHT (8) MODULAR CLASSROOMS - DULLES NORTH & DULLES SOUTH $101,985,000 TOTAL 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 $148,515,000 TOTAL •3

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)

Phase 1 Results (2015) Assessment Prelim. Cost Elementary School Middle School Score Cost ($M) Score (FY17 $M) Aldie 78 $7.6 J.L. Simpson 138 $35.3 Banneker 79 $10.5 Sterling 138 $34.3 Lincoln 98 $11.1 Blue Ridge 141 $32.3 Waterford 105 $11.1 Seneca Ridge 154 $35.0 Catoctin 109 $19.9 Farmwell Station 208 $36.3 Emerick 120 $15.1 Sterling 125 $18.1 Sully 127 $16.2 Leesburg 129 $16.1 Guilford 130 $17.5 High School Score Cost ($M) Lucketts 131 $10.8 Potomac Falls 213 $51.3 Meadowland 131 $15.5 Hamilton 132 $10.2 Lovettsville 168 $19.4 Algonkian 185 $18.3 Cool Spring 187 $18.3