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New GHS facilities (revised timelines 12/2022)
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TypeGrowth %DescriptionAgeSB Approved FY24BOS changesBOS Appropriated FY24FY25 (no change)FY26 (no change)FY27 (no real change)FY28 (no change)FY29FY30FY31FY32FY33FY29-33FY34-38FY39-43FY44-48FY49-5229-year total25-year totalCounty with FY2023
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Facilities (see related tab for details)
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BESCurrByrd Elementary School - abandon Aug 20351958-2011$306,854-$75,000$231,854$533,859$946,497$309,188$660,677$552,766$414,779$125,000$522,630$336,190$1,951,365$1,000,000$0$0$0$5,865,293$5,865,293$5,915,293
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BESNew12.80%NEW Byrd Elem. School with land (25 acres)Aug 2035$14,007,679$0$14,007,679$58,317,844$650,000$875,000$3,209,583$77,060,106$73,850,523$73,850,523
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GESCurrGoochland Elementary School - abandon Aug 20241957-2017$30,000$0$0$0$0$0$30,000$30,000with new GES
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DIVCurrEarly Childhood Center - abandon Aug 20241977$0$0$0$0$0$0$0
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GESNew97.38%NEW Goochland Elem. School (& Early Childhd Ctr)Aug 2024$0$15,000,000$15,000,000$0$50,000$50,000$75,000$75,000$75,000$75,000$100,000$125,000$450,000$888,643$5,629,974$1,025,000$900,000$39,068,618$38,168,618$38,768,618
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RESCurrRandolph Elementary School - abandon Aug 20401958-2011$599,788-$259,375$340,413$621,149$830,976$436,997$607,507$383,781$459,840$125,000$522,630$150,000$1,641,251$1,107,804$1,500,000$0$0$7,426,511$7,426,511$7,535,731
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RESNew13.66%NEW Randolph Elem. School with land (25 acres)Aug 2040$89,320,732$400,000$975,000$900,000$91,595,732$90,695,732$90,695,732
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DIVCurrGoochland Middle School2008$175,000-$175,000$0$125,000$225,000$1,039,250$2,565,998$937,313$1,814,961$2,883,136$150,000$175,000$5,960,411$3,560,773$1,261,389$39,019,583$15,731,960$69,489,365$53,757,404$53,882,404
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DIVCurrGoochland High School - HVAC, 20+ yr maintenance2001$4,387,979-$878,078$3,509,901$949,978$2,104,349$3,842,231$3,123,308$828,290$4,089,143$408,752$220,000$225,000$5,771,185$2,249,596$10,432,691$36,568,872$1,480,000$73,542,014$72,062,014$73,355,920
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DIVCurrG Tech - abandon when CTE addition complete1977$150,000-$150,000$0$0$0$0$500,000
renovation/demolition
$0$0$0$0$0$500,000$500,000$500,000
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DIVNew11.22%NEW Goochland High School Additions/RenovationsAug 2025+$0$0$0$2,343,709$20,237,768$3,068$0$2,194,764$20,207,826$286,392$12,638,382$0$35,327,364$965,158$1,090,998$1,750,183$13,362,774$75,081,022$61,718,248$61,718,248
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DIVCurrBus Garage/Maintenance Shop1989$0$0$0$84,654$0$0$56,501$188,381$100,000$0$0$50,685$339,067$80,581$203,542$446,861$0$1,211,206$1,211,206$1,262,597
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Other capital assets$0
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DIVCurr
Buses & vehicles - One bus in CIP (two or three operating budget)
$125,060-$125,060$0$131,313$137,879$144,773$152,012$159,613$167,593$175,973$184,772$194,010$881,960$1,125,630$1,436,621$1,833,532$1,825,337$7,669,057$5,843,720$6,153,970
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Vehicles - four vehicles for operations/pupil transport$220,000-$220,000$0$220,000$231,000$242,550$254,678$267,411$280,782$294,821$309,562$325,040$1,477,617$1,885,855$2,406,882$3,071,859$3,058,128$12,848,568$9,790,440$9,790,440
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Total Schools CIP$5,964,681$13,117,487$19,082,168$5,039,663$24,763,470$6,068,057$7,995,681$5,587,320$27,609,924$4,374,074$28,655,655$1,580,926$67,807,899$160,502,616$25,012,097$85,565,891$40,467,783$461,387,492$420,919,709$423,429,476
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5 years$62,949,03825 years$420,919,709
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There is $18.2M par bond funding available for FY2026 HS Renovations/Additions as part of the Nov. 2021 bond referendum.
Original 5 yrs$49,831,551
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Delta$13,117,487
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w/o new GES-$1,882,513
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