The Fredericksburg School Board at their December 5, 2015, meeting approved a $40.25 million capital improvement plan covering projects for fiscal years 2018 – 2022.
The approved plan, outlined below, includes 1.3 million in FY 2018 for roof replacement at Walker-Grant Middle School, $1.4 million in FY 2020 for a new elementary school study, and $32 million in FY 2021 for construction of a new elementary school.
The school board must review and adopt the plan each year. Updates in this year’s plan, according to Director of Administrative Services John B. Gordon III, include:
– An increase in amount requested for school buses, due to the need to begin replacing vehicles.
– An increase in the amount for computer technology, due to reduction last year and the need to keep up with technology demands.
– An increase in amount needed for carpet replacement at Hugh Mercer Elementary School and James Monroe High School.
– Money for the replacement of roof top units at Hugh Mercer Elementary School.
Fredericksburg City Public Schools Capital Improvement Plan 2018 – 2022
FY 2018 (2017-18)
1- School Buses (2) $210,000
2- Computer Technology $450,000
3- FCPS- Carpet $25,000
4- FCPS Roof Repairs $25,000
5- Equipment Replacement $50,000
6- New Bus Lot Lease $105,000
7- Executive Plaza Parking $3,000
8- Hugh Mercer-RTU Replacement $100,000
9- W-G Roof Replacement $1,300,000
Total: $ 2,268,000
FY 2019 (2018-19)
1- School Buses (2) $210,000
2- Computer Technology $450,000
3- FCPS- Carpet $30,000
4- FCPS Roof Repairs $20,000
5- Equipment Replacement $50,000
6- New Bus Lot Lease $108,000
7- Hugh Mercer-RTU Replacement $105,000
Total: $973,000
FY 2020 (2019-20)
1- School Buses (2) $215,000
2- Computer Technology $400,000
3- FCPS- Carpet $35,000
4- FCPS Roof Repairs $15,000
5- Equipment Replacement $50,000
6- New Bus Lot Lease $112,000
7- New Elementary School A & E Study $1,468,110
8- Hugh Mercer-RTU Replacement $110,000
9- James Monroe Track Reconditioning $75,000
Total: $ 2,480,110
FY 2021 (2020-21)
1- School Buses (2) (includes purchase of new maintenance vehicles) $215,000
2- Computer Technology $400,000
3- FCPS- Carpet $30,000
4- FCPS Roof Repairs $25,000
5- Equipment Replacement $50,000
6- New Bus Lot Lease $115,000
7- Hugh Mercer-RTU Replacement $110,000
8- Construction Cost – New Elementary School $32,000,000
Total: $32,945,000
FY 2022 (2021-22)
1- School Buses (2) (includes purchase of new maintenance vehicles) $215,000
2- Computer Technology $400,000
3- FCPS- Carpet $30,000
4- FCPS Roof Repairs $25,000
5- Equipment Replacement $50,000
6- New Bus Lot Lease $115,000
7 Construction Cost FFE-New Elementary School $750,000
Total: $1,585,000
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