Priority

Project

Description/Rationale

Estimated Cost in $

Projected Timeline

New Collinsville Elementary

Construct new elementary school to combine Collinsville Primary and John Redd Smith Elementary along with Special Education programming from Stanleytown Elementary. 

22,000,000

Completed 

(Meadow View Elementary opened in 2018)

1.  

Pupil Transportation – new facility

HCPS has acquired a property for the new Pupil Transportation facility and has received drawings for the site-work to be completed at the new location. 

1,620,000

Ongoing 

(Site-work will continue in FY 2022)

2.

Bassett High School Greenhouse

New greenhouse attached to the existing building at Bassett High School.

450,000

2021 (Start)

Project in Design

3

G.W. Carver Elementary Kitchen/ Storage renovation and addition

Kitchen and storage addition – to replace modular buildings. This is the smallest kitchen in the school division, and it serves one of the largest elementary school populations in the school division.

1,080,000

2021 (Start)

Project in Design Phase

4 

Bassett High School HVAC System, Ceiling, and Lighting Replacement

Replace deteriorated 1978 HVAC system, excluding existing chillers. While chillers at Bassett were replaced in the 1990s and in 2002, air handlers, variable air volume units, and most of the controls are original equipment and are deteriorated from use and age. Project includes adding air conditioning for gymnasium and kitchen.

3,189,000

2022 (Start)

May apply CARES Funding for HVAC portion of work

5a, 5b

Field Houses at Bassett High School and Magna Vista High School

Both high schools need athletic field houses near the football/soccer fields. This is for the safety of the students participating in the athletic contests. 

750,000

2022 (Start)

May apply 1% Sales Tax Revenue

Axton Elementary and Rich Acres paving improvements

Front parking lots need repairs to maintain a safe parking and driving area. 

225,000

Completed

in 2019

Axton Elementary – Replace Variable Air Volume boxes and controls

VAV boxes currently have pneumatic controls and are out of date. These need to be replaced with new Direct Digital Controls boxes for better control of the environment.

325,000

Completed 

in 2020

BHS Bathroom Renovations

Bathrooms need to be upgraded for better handicap accessibility

525,000

Completed

in 2019

Transportation Garage Roof Replacement

Replace existing roof with new, fully-adhered 60-mil EPDM with tapered average R21 insulation

143,640

Removed 

with purchase of new facility for Transportation

Renovate the Center for Community Learning

Renovate by replacing HVAC, lighting, finishes, doors and hardware, windows, toilets, etc. HVAC system and windows are very inefficient. These renovations are recommended with the understanding that the Career Academy will occupy the old Figsboro Elementary School, formerly home of CCL. 

2,430,000

Removed from list

in 2019. 

Renovations at Career Academy have been ongoing

Bassett High School Roof Replacement

Existing coating warranty will expire and the roof is due for replacement

2,690,000

Completed 

in 2020

Drewry Mason Elementary covered walkway

Construct covered walkway for bus and car rider loops. This will help to keep children and staff out of weather during arrival and dismissal times

216,000

Removed from list for equity reasons

6.

Laurel Park Middle School – Replace HVAC rooftop units and roof replacement

The normal life expectancy of a rooftop A/C unit is 18 years. In 2020, the rooftop units will be approximately 20 years old and due for replacement. The existing roof will need to be replaced with new EPDM roof in a similar timeframe. 

5,000,000

2022 (Start)

May apply CARES Funding for HVAC portion of work

7.

Sanville Elementary Renovation and Addition

Construct new classroom additions to replace the 1927 original structure and discontinue the use of mobile units, develop teacher support/resource areas, improve traffic flow and parking, renovate older areas of the building, and enlarge/ renovate the kitchen. 

6,500,000

Beyond 2022

8a, 8b, 8c, 8d

All secondary schools – Install generators

Bassett High School, Magna Vista High School, Fieldale-Collinsville Middle School, and Laurel Park Middle School could be used for a community emergency, and these schools currently do not have onsite generators for backup lights or refrigeration online. 

725,000

(estimate reflects total cost)

Beyond 2022

Potential for Grant Funding

9a, 9b, 9c

Rich Acres/Sanville/ Fieldale-Collinsville Middle School – Chiller replacement

The normal life expectancy of air-cooled chillers is 20 years. In 2020, all of the listed chillers will have reached their life expectancy and will be due for replacement.

600,000

(estimate reflects total cost)

Beyond 2022

May apply CARES Funding for HVAC portion of work

10a, 10b, 10c

Drewry Mason, Campbell Court, and GW Carver Elementary schools – Handicap accessible upgrades

Installation of elevator lifts for access to multiple levels and ramps 

500,000

(per site)

Beyond 2022

Elevator at Fieldale-Collinsville Middle School was added in 2020, so this site has been removed (completed). 

11.

FCMS gymnasium and kitchen air conditioning

Add A/C systems for the gymnasium and kitchen at Fieldale-Collinsville Middle School

540,000

Beyond 2022

12.

LPM gymnasium air conditioning

Add A/C system for the gymnasium at Laurel Park Middle School

440,000

Beyond 2022