November 2, 2006

1
Youre Invited
November 2, 2006
Construction Kingdom
Illustrated guides available at the front gate
Superintendents Proposed Capital Improvement
Plan 2007-2017
New and improved this year!
Private tour guide provided
2
Virginia School Facilities Cost Data
3
2006 VA Construction Costs

• Elementary 153.15 to 209.64
• Middle 168.85 to 181.97
• High 161.54 to 181.85

4
CPS Construction Costs

• GFE - 89.73 Sq Ft
• Lowest Sq Ft cost in 2002-03
• State Average - 105.12 Sq Ft

5
CPS Construction Costs

• GMS - 77.53 Sq Ft
• JMS - 86.54 Sq Ft
• 98-99 State Average - 86.02 Sq Ft
• Stafford 96.37
• Warren - 89.32

6
CPS Construction Costs

• GFH - 157.60 Sq Ft
• VA Middle Schools - 175.73 Sq Ft
• PPEA Schools - 164.98 Sq Ft

7
Engineering News-Record

• Showed a 5.2 increase in the price of cement for
  January-September 2005.
• Shows a 5.6 increase in the price of cement for
  January-September 2006.

8
Engineering News-Record

• Showed a 7.3 increase in the price of steel for
  January-September 2005.
• Shows a 12.6 increase in the price of steel for
  January-September 2006.

9
For 2006 The Kiplinger Letter Forecasts

• Price of Copper, Aluminum, and Steel will remain
  very high.
• Price of oil will affect cost of shipping,
  asphalt and all petroleum based products.

10
The Turner Building Cost Index

• Showed a 9.67 increase in cost of construction
  from 4th quarter 2004 to 3rd quarter 2005.
• Showed a 10.10 increase in cost of construction
  from 4th quarter 2005 to 3rd quarter 2006.

11
Map to Construction Kingdom
12
Restricted Area Closed for Maintenance
13
Major Mechanical/Maintenance55,940,600 or 14
of the Total CIP Budget
14
Major Mechanical/Maintenance55,940,600 or 14
of the Total CIP Budget

• HVAC (remainder of the work) and cooling tower
  replacement at GBH
• Repaving at DCE, DCH, PORT, and WBP
• Replacement of mixing boxes at IRH, IRM, and WBM
• Replacement of air quality unit (make-up air
  unit) at PORT

15
Major Mechanical/Maintenance Cost
16
New Frontiers Land Acquisition Other Projects
17
Land Acquisition and Other Projects 8,038,200
or 2 of Total CIP Budget

• Land for elementary school in the DCCE/DCE area
• Renovate DCM and GBM stadiums
• Parking/storage facility for buses
• Renovate the former RE-ED Center

18
Future World Schools (New, Replace,
Addition/Renovation)
19
Schools333,222,800 or 84 of the Total CIP
Budget

• Design and construct an additional high school
  in the Elbow Road/Centerville Turnpike North area
• Construct a replacement school for OSM
• Design and construct a middle school to relieve
  HMS
• Design and construct an addition/renovation to CWM

20
Schools333,222,800 or 84 of the Total CIP
Budget

• Design and construct an additional elementary
  school in the BMW/CWI/GRP/GRI area
• Design and construct an addition to WBH
• Design and construct an additional elementary
  school in the DCCE/DCE area

21
Schools333,222,800 or 84 of the Total CIP
Budget

• Design and construct an addition/renovation to
  IRH
• Design and construct an addition/renovation to
  CHT
• Design an addition/renovation to GBP
• Design an addition/renovation to IRM

22
2007-2012 Five Year Grand Total(current dollars)
397,201,600
23
2007-2012 Five Year Grand Total(inflated dollars)
469,472,000
24
Come Again
25
Copies of the CIP are Available

• Planning and Development Department
• www.cpschools.com
• All branches of the public library