School 28 year life cycle CIP 11/12/19

	D	E	G	H	I	J	K	L	R	X	AD	AJ	AN	AO
1	New GES facilities (revised construction costs 10/19)	Infl-->	1.10	1.16	1.22
2	Some facilities/assets (School staff assessment 11/2018)	Infl-->	1.06	1.09	1.13	1.16	1.27	1.27	1.27	1.47	1.70	1.97	2.29
3	Description	Age	FY20	FY21	FY22	FY23	FY24	FY25	FY26-30	FY31-35	FY36-40	FY41-45	FY44-48	28-year total

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5	Facilities (see related tab for details)
6	Byrd Elementary School - abandon FY2030	1958-2011	$0	$50,000	$125,000	$50,000	$75,000	$75,000	$300,000	$0	$0	$0	$0	$675,000
7	NEW Byrd Elem. School with $3.75M land	Aug 2030						$3,785,529	$32,250,425	$250,000	$650,000	$1,890,008	$450,000	$39,275,962
8	Goochland Elementary School - abandon FY2025	1957-2017	$0	$25,000	$25,000	$25,000	$25,000	$0	$0	$0	$0	$0	$0	$100,000
9	Early Childhood Center - abandon FY2025	1977	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
10	NEW Goochland Elem. School (& Early Childhd Ctr)	Aug 2024	$500,000	$500,000	$36,173,989	$0	$0	$0	$300,000	$425,000	$625,000	$625,000	$375,000	$39,023,989
11	Randolph Elementary School - abandon FY2035	1958-2011	$0	$859,818	$725,000	$150,000	$275,000	$625,000	$1,799,975	$500,000	$0	$0	$0	$4,934,793
12	NEW Randolph Elem. School with $3.75M land	Aug 2035						$0	$4,744,773	$47,908,265	$375,000	$525,000	$450,000	$54,003,038
13	Goochland Middle School	2008	$25,000	$125,000	$4,708,606	$137,393	$100,000	$150,000	$998,545	$1,703,063	$991,108	$11,134,845	$17,957,992	$38,006,552
14	Goochland High School - includes renovations	2001	$825,000	$783,345	$240,000	$3,919,155	$277,293	$190,000	$1,360,000	$2,800,000	$2,458,717	$9,344,161	$16,263,897	$37,636,568
15	G Tech - abandon when CTE addition complete	1977	$0	$25,000	$25,000	$25,000	$25,000		$0	$0	$0	$0	$0	$100,000
16	NEW Goochland High School Additions	2024+			$0		$20,175,593	$0	$2,893,668	$675,143	$693,203	$1,010,089	$0	$25,447,697
17	Bus Garage/Maintenance Shop	1989	$0	$0	$0	$51,391	$0	$82,694	$202,608	$25,000	$65,357	$329,212	$0	$756,262
19	Other capital assets									$0	$0	$0	$0	$0
20	Buses & vehicles - One bus in CIP, one truck/van/car		$100,000	$100,000	$100,000	$100,000	$100,000	$125,000	$625,000	$625,000	$750,000	$750,000	$525,000	$3,800,000
21	Total Schools CIP		$1,450,000	$2,468,163	$42,122,595	$4,457,939	$21,052,886	$5,033,223	$45,474,994	$54,911,471	$6,608,385	$25,608,316	$36,021,889	$243,759,861
33							5 years	$75,134,806
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38	Large project changes from the School Board CIP approved 1/8/19: New GES more expensive, GMS road improvements, GHS renovations & new constructon - project contingencies/5% inflation (County model).
39	Changes made from the County adopted budget in April 2019 - annual funding for replacements/preventative maintenance projects, done in phases that current staff can handle
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