1

Superintendent’s

Proposed

Capital

Improvement

Plan

2018-2028

Chesapeake Public Schools

School Board Meeting

November 13, 2017

Addition at Oscar Smith High School

2

CIP Projects – Year 1 (2018-19)

$79,083,800

Roofs

BMW

BRI

CAM

GBI

GRI

TES

HVAC

BRP

BRI*

CAM*

GTP*

GBI*

GRI*

GRM*

HMS*

HOMS*

JMS*

PORT*

Track

Repaving

DCM

GBM

WBH

School

Repaving

CWM

DCH*

GBH

Mod&Add

CHT (D)

IRM (D)

Mod

CWM (D)

CWI (D)

Field

Houses

DCM

GBM

Tech

Upgrades

DCH (D)

GBH (D)

HHS (D)

OSH (D)

Track

Imprv.

CWM

Bus

Storage/

Maint.

Facility

*PARTIAL (D) DESIGN (C) CONSTRUCTION

Add

HMS (C)

3

Anticipated Funded CIP Projects (Through June 30, 2019)

CASH

(NON-ROUTINE

RENEWAL/

MAINTENANCE)

• Repaving DCH (part)

• Track WBH

PROFFER FUNDS/

RE-DIRECTS/LOCKBOX

(CASH/DEBT)

• Addition HMS (C)*

• Field houses DCM &

GBM

• Mod./Addition CHT (D)

10-YR DEBT

(NON-ROUTINE

RENEWAL/

MAINTENANCE)

• Roof BRI

• Roof TES

• HVAC BRP *$4.7 MILLION APPROPRIATED; ADDITIONAL

FUNDING MAY BE NEEDED AFTER BID

$19,171,900

ESTIMATED

TOTAL COST

• Summer 2018

– OSH construction

– GBP construction

– BMW construction

– HMS construction

– HOMS & HMS HVAC partials

– CAM roof

– BMW roof

– PORT HVAC partial

– DCHS repaving partial

+1 Clerk of Works needed

2-4 HVAC, roofing, or repaving projects

+1 Project Manager +1 Clerk of the Works (if funds are available)

New Construction & Planning Department Projects and Staffing

5

2018-2023 Five-Year Grand Total

Yr 1 (2018-19) $79,083,800

Yr 2 (2019-20) $81,177,100

Yr 3 (2020-21) $131,784,500

Yr 4 (2021-22) $126,651,500

Yr 5 (2022-23) $47,337,900 Addition at Oscar Smith High School

6

2018-2023 Five-Year

Grand Total

Addition at Oscar Smith High School