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New GES facilities (revised construction costs 11/2020)
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Vehicles row approved on 12/14/2021
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Based on Dewberry Facility Study 10/2021Inflation-->1.051.101.161.221.281.341.411.481.551.631.34-1.631.711.801.891.982.081.71-2.082.182.292.412.532.652.18-2.652.792.933.073.233.392.79-3.393.56-4.32
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DescriptionAgeFY22FY23FY24FY25FY26FY27FY28FY29FY30FY31FY32FY28-32FY33FY34FY35FY36FY37FY33-37FY38FY39FY40FY41FY42FY38-42FY43FY44FY45FY46FY47FY43-47FY48-5230-year total
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Facilities (see related tab for details)Funded
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Byrd Elementary School - abandon Aug 20351958-2011$125,000$50,000$277,970$476,696$875,302$280,013$593,944$499,476$378,679$125,000$473,095$2,070,194$150,000$1,000,000$1,150,000$0$0$0$5,180,176
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NEW Byrd Elem. School with land (25 acres)Aug 2035$8,862,551$8,862,551$0$46,921,143$0$75,000$75,000$47,071,143$75,000$100,000$125,000$125,000$150,000$575,000$150,000$175,000$175,000$175,000$175,000$850,000$3,384,583$60,743,277
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Goochland Elementary School - abandon Aug 20241957-2017$25,000$0$0$0$0$0$0$0$0
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Early Childhood Center - abandon Aug 20241977$0$0$0$0$0$0$0$0$0
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NEW Goochland Elem. School (& Early Childhd Ctr)Aug 2024$37,049,774$0$0$0$50,000$50,000$75,000$75,000$75,000$75,000$100,000$400,000$125,000$125,000$125,000$125,000$125,000$625,000$150,000$150,000$150,000$150,000$175,000$775,000$200,000$200,000$200,000$200,000$200,000$1,000,000$1,125,000$4,025,000
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Randolph Elementary School - abandon Aug 20401958-2011$725,000$109,220$534,412$559,341$774,172$391,901$547,398$351,543$418,127$125,000$473,095$1,915,163$150,000$150,000$419,459$150,000$150,000$1,019,459$1,500,000$1,500,000$0$0$6,803,668
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NEW Randolph Elem. School with land (25 acres)Aug 2040$10,259,511$0$0$10,259,511$66,382,605$0$0$125,000$125,000$66,632,605$150,000$150,000$200,000$200,000$200,000$900,000$1,125,000$78,917,116
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Goochland Middle School2008$4,341,320$125,000$175,000$125,000$225,000$484,911$1,586,006$1,546,910$2,117,417$2,542,652$150,000$7,942,985$175,000$175,000$445,853$175,000$721,550$1,692,403$1,711,901$200,000$225,000$225,000$344,398$2,706,299$250,000$7,741,173$250,000$9,245,300$9,862,978$27,349,451$18,993,294$59,819,344
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Goochland High School - HVAC, 20+ yr maintenance2001$240,000$1,293,906$3,162,054$3,420,121$1,158,897$1,984,004$2,736,625$724,398$4,705,518$382,746$220,000$8,769,287$225,000$250,000$929,479$250,000$225,000$1,879,479$464,363$1,945,066$1,028,919$748,855$5,280,198$9,467,402$310,000$2,175,487$5,207,298$5,998,455$8,592,558$22,283,797$11,733,113$65,152,058
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G Tech - abandon when CTE addition complete1977$25,000$0$0$0$0$500,000$500,000$0$0$0$0$500,000
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NEW Goochland High School Additions/RenovationsAug 2025+$2,559,292$20,453,916$1,645,397$0$4,294,194$0$0$0$0$4,294,194$0$875,399$0$0$0$875,399$0$989,535$0$0$0$989,535$0$1,587,416$0$0$0$1,587,416$12,120,036$44,525,184
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Bus Garage/Maintenance Shop1989$0$51,391$0$82,694$0$0$45,100$165,148$100,000$0$0$310,248$25,000$0$0$0$0$25,000$30,000$54,616$0$0$0$84,616$0$460,187$0$0$0$460,187$0$1,014,137
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Other capital assets$0
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Buses & vehicles - One bus in CIP (two or three operating budget)
$105,000$110,250$115,763$121,551$127,629$134,010$140,711$147,746$155,133$162,890$171,034$777,514$179,586$188,566$197,994$207,893$218,288$992,327$229,203$240,663$252,696$265,331$278,597$1,266,489$292,527$307,153$322,511$338,637$355,568$1,616,396$2,062,977$7,324,907
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Vehicles - four vehicles for operations/pupil transport$200,000$210,000$220,500$231,525$243,101$255,256$268,019$281,420$295,491$310,266$1,410,452$325,779$342,068$359,171$377,130$395,986$1,800,134$415,786$436,575$458,404$481,324$505,390$2,297,478$530,660$557,193$585,052$614,305$645,020$2,932,229$3,742,350$13,287,770
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Total Schools CIP$42,636,094$1,939,767$7,034,491$25,459,819$5,087,923$3,567,940$10,774,234$3,778,241$8,231,294$3,708,780$10,760,041$37,252,589$1,355,365$49,027,175$12,736,467$2,360,023$1,910,825$67,389,855$69,458,857$4,116,455$2,240,019$2,120,510$8,358,584$86,294,424$1,883,187$13,353,608$6,939,861$16,771,697$20,031,124$58,979,477$54,286,352$347,292,636
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5 years$82,158,09325 years25-year total$293,006,284
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Started with FY22 BOS approved CIP (April 2021), items in RED are bond-funded
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FY22 CIP budget as approved by County April 2021$42,636,094$658,784$2,324,391$20,209,950$3,791,985$2,424,975$3,887,313$782,508$660,000$714,675$4,520,529$760,000$33,722,362$7,893,161$700,000$4,128,422$48,413,265$1,236,205$500,000$500,000$33,643,830$275,000$1,332,658$275,000$300,000
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Difference between budgets$0$1,280,983$4,710,100$5,249,869$1,295,938$1,142,965$6,886,921$2,995,733$7,571,294$2,994,105$6,239,512$595,365$15,304,813$4,843,306$1,660,023-$2,217,597$21,045,592$2,880,250$1,740,019$1,620,510-$25,285,246$1,608,187$12,020,950$6,664,861$16,471,697
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5 years$13,679,854
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FY23 BOS approved CIP (April 2022)$2,539,767$4,872,437$23,039,698$4,929,025$2,583,937
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Difference between budgets-$600,000$2,162,054$2,420,121$158,898$984,003
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5 years$5,125,075
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Bond issue need$61,720,010Referendum$60,000,00097.21%
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