Co revised-6% inflation - School 25 year life cycle CIP - Revised for July 10 Retreat

	A	B	C	D	E	F	G	H	I	J	K	Q	W	AC	AI	AJ
1	All facilities and assets (School staff assessment October 2017)				Info only:	Inflation-->	1.03	1.06	1.09	1.13	1.16	1.27	1.38	1.60	1.86
2	Type		Growth %	Description	Age	FY18 & carryfwd	FY19	FY20	FY21	FY22	FY23	FY24-28	FY29-33	FY34-38	FY39-43	25-year total

3
4	Facilities
5	BES	Curr		Byrd Elementary School - abandon FY2029 on	1958-2011	$1,084,211	$150,000	$0	$0	$0	$0	$0	$0	$0	$0	$150,000
6	BES	New	12.80%	Byrd Elementary School with $3.75M land purchase	FALL 2028	$0	$0	$0	$0	$0	$0	$23,800,000	$0	$0	$73,271	$23,873,271
7	GES	Curr		Goochland Elementary School - abandon FY2023 on	1957-2017	$0	$50,000	$0	$0	$0	$0	$0	$0	$0	$0	$50,000
8	DIV	Curr		Early Childhood Center - abandon FY2023 on	1977	$25,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
9	GES	New	56.26%	Goochland Elementary School (with Early Childhood Center)	FALL 2022	$0	$500,000	$500,000	$500,000	$20,540,000	$0	$0	$0	$1,328,412	$1,225,196	$24,593,608
10	RES	Curr		Randolph Elementary School - abandon FY2034 on	1958-2011	$870,000	$400,000	$0	$0	$809,818	$68,949	$1,739,204	$0	$0	$0	$3,017,971
11	RES	New	13.66%	Randolph Elementary School	FALL 2033	$0	$0	$0	$0	$0	$0	$0	$29,450,000	$0	$0	$29,450,000
12	DIV	Curr		Goochland Middle School	2008	$0	$350,000	$25,000	$0	$0	$0	$795,935	$3,153,948	$5,912,686	$216,108	$10,453,677
13	DIV	Curr		Goochland High School	2001	$0	$350,000	$825,000	$1,510,182	$0	$0	$891,877	$9,172,202	$2,670,105	$5,573,749	$20,993,116
14	DIV	Curr		G Tech - abandon FY2026 on	1977	$25,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
15	DIV	New	11.22%	Goochland High School (some GMS/GHS upgrades)	FALL 2025	$0	$0	$0	$0	$0	$3,500,000	$12,625,000	$0	$675,143	$693,203	$17,493,346
16	DIV	Curr		Bus Garage/Maintenance Shop	1989	$0	$0	$0	$0	$0	$0	$249,304	$157,508	$0	$35,357	$442,169
17		Curr		Misc. CIP projects		$36,776
19	Other capital assets									Added -->
20	DIV	Curr		Buses and vehicles - One bus in CIP		$200,000	$100,000	$100,000	$100,000	$100,000	$100,000	$500,000	$500,000	$500,000	$500,000	$2,500,000
21				Total Schools CIP (matches County CIP)		$2,240,987	$1,900,000	$1,450,000	$2,110,182	$21,449,818	$3,668,949	$40,601,320	$42,433,658	$11,086,346	$8,316,884	$133,017,158
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112