At a special called meeting on Monday, December 4, the Goochland County School Board concluded a transparent process of developing our school division’s long term facility master plan. This process started in June 2017 and included substantial analysis of our school division’s student enrollment, facility conditions and capacity, and educational adequacy. A crucial component of the work to develop this plan was the involvement of representative stakeholders from each geographic region of our community.
During the School Board’s discussion and deliberation, they expressed their appreciation for the time that the committee has dedicated to the process, the level of analysis involved in their recommendation, and the perspective that they brought to the process. The School Board supports the recommendation of the committee, a realistic expression of the school division’s needs based on credible data, that was presented to the Board of Supervisors on November 28 at the joint work session.
Within the framework of the steering committee’s recommendation, in order to assist the county with planning, the School Board prioritized the work that they felt must happen in the next five fiscal years (by FY 2023):
|Construction of a new Goochland Elementary School on a new school site – 500 student capacity||$22,040,000|
|Goochland High School/Goochland Middle School improvements: Career and Technical Education (CTE)/STEM addition (30,000 sq feet); Program and systems upgrades at secondary complex; Build auxiliary gym, wrestling room, and athletic fields||$16,125,000|
There were multiple factors involved in the School Board’s decision:
- These projects will have the most immediate impact to the greatest number of students from all geographic regions of our community.
- The school with the poorest Facility Condition Index will be replaced. At the same time, additional capacity will be added that will alleviate overcrowding at the division’s other elementary schools.
- Improvements at Goochland High School and Goochland Middle School proactively address capacity issues, create program enhancements at the secondary complex, and will be of benefit to all students of Goochland County.
Byrd Elementary and Randolph Elementary projects were also prioritized as follows:
|Construction of a new Byrd Elementary School on new school site – 400 student capacity – constructed between FY 2024 and FY 2028||$17,400,000 plus land (FY 2023 cost), estimated to escalate by 6% annually to $20.1M by the FY 2024-2028 timeframe|
|Construction of a new Randolph Elementary School on a new school site – 500 student capacity – constructed between FY 2029 and FY 2033||$22,010,000 plus land (FY2026 cost), estimated to escalate by 6% annually to $29.5M by the FY 2029-2033 timeframe|
As a part of the deliberations on Monday, the School Board felt that delay of the Byrd and Randolph projects beyond the timeframe recommended by the steering committee would make new construction of Byrd on a new site the most economically reasonable plan . Many factors were considered in this decision including equity, long term projected maintenance costs, difficulty of coordinating major construction on an active school site with limited septic capacity, limited flexibility for parking/construction access, and the impact that the delay would have on the facility condition and educational adequacy of the 1997 section of the building. With this approach the Goochland community would have three new elementary schools by FY 2033. Included in the long term cost of these projects is a 6% cost escalator referenced by our school division’s consultants as construction costs are expected to increase significantly in the future due to projected labor and materials costs.
Thank you to the Goochland County Board of Supervisors for providing the financial support for the develop of our division’s long term facility master plan. Through this process, we have received a substantial amount of enrollment and facility data that will allow us to make prudent fiscal decisions regarding our facilities in the future. Deliberations on the School Board’s approved long term plan will continue in the coming weeks. Now that the County has received this request from the School Board, the County Administrator will present his recommendation to the Board of Supervisors for the county’s overall 25 year Capital Improvement Plan. The School Board’s projects will be a part of his presentation. This presentation will take place on Monday December 11 at 3:00 p.m.