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Stormwater Fund
CAPITAL IMPROVEMENTS PROGRAM & PLAN PUBLIC SCHOOLS FY 2023 - 2032
Public Schools
Planned Expenditures Previous Funding * 5 Year Summary
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
Schools Major Repairs/Systems Replacement 15,430,243 3,575,000 - - - - 3,575,000 33,425,000 37,000,000
Northern Shores Elementary Addition - - 1,200,000 3,575,000 5,075,000 5,357,330 15,207,330 - 15,207,330
Operations Facility JFK Middle Replacement - 800 student Kilby Shores Elem. Replc. - 800 student Elephant's Fork Elem. Replc. - 800 student Nansemond Parkway Elem. Replc. - 800 student Forest Glen Middle School Replc. - 800 student John Yeates Middle School Replc. - 1,000 student 5,000,000 - - -
- 4,917,670 4,917,670 9,792,330 14,710,000 - 7,500,000 22,000,000 20,500,000 - - 50,000,000 - 50,000,000 - 34,720,000 34,720,000 - 33,880,000 33,880,000
- - - - - - - 35,840,000 35,840,000 - 54,382,200 54,382,200 - 59,805,200 59,805,200
Nansemond River High School Addition - - - - - - - 25,600,000 25,600,000
Total 11,075,000 23,200,000 24,075,000 5,075,000 10,275,000 73,700,000 287,444,730 361,144,730
Public Schools
Funding Sources
Schools Major Repairs/Systems Replacement
Northern Shores Elementary Addition Transfer from General Fund
Schools Major Repairs/Systems Replacement
Northern Shores Elementary Addition
Operations Facility
JFK Middle Replacement - 800 student
Kilby Shores Elem. Replc. - 800 student
Elephant's Fork Elem. Replc. - 800 student
Nansemond Parkway Elem. Replc. - 800 student
Forest Glen Middle School Replc. - 800 student
John Yeates Middle School Replc. - 1,000 student
Nansemond River High School Addition General Obligation Bonds
Total Previous Funding 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
75,000 - - -
- 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 375,000 375,000 750,000 3,500,000 - - - - 1,125,000 3,500,000 5,000,000 5,282,330 - - - - 4,917,670 7,500,000 22,000,000 20,500,000 - -
- - - -
11,000,000 23,125,000 24,000,000 5,000,000 10,200,000 73,325,000 287,069,730 360,394,730
11,075,000 23,200,000 24,075,000 5,075,000 10,275,000 73,700,000 287,444,730 361,144,730
Annual Operating Impact
Schools Major Repairs/Systems Replacement Northern Shores Elementary Addition Operations Facility JFK Middle Replacement - 800 student Kilby Shores Elem. Replc. - 800 student Elephant's Fork Elem. Replc. - 800 student Nansemond Parkway Elem. Replc. - 800 student Forest Glen Middle School Replc. - 800 student John Yeates Middle School Replc. - 1,000 student Nansemond River High School Addition
Total Operating Cost 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
Schools Major Repairs/Systems Replacement
City Council Goal - Education
This project will provide for major repairs and systems replacements such as the replacement of heating, ventilation, air, and cooling systems, roofs, and stormwater drainage infrastructure that are failing or inefficient, as well as testing and abatement of potentially harmful substances in Suffolk Public School facilities.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $3,575,000 $0 $0 $0 $0 $33,425,000 $37,000,000
Operating Costs: The project will not have an operational impact on Suffolk Public Schools.
Northern Shores Elementary Addition
City Council Goal - Education
The project will provide for the design and construction of one additional two story wing. The project will provide additional student capacity with added classroom space, and the elimination of mobile units. This expansion provides capacity district-wide and addresses citywide growth.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $1,200,000 $3,575,000 $5,075,000 $5,357,330 $0 $15,207,330 Operating Costs: The project will not have an operational impact on Suffolk Public Schools.
Operations Facility
City Council Goal - Education
The project will provide for Phase 2 of the Suffolk Public Schools operations center at the former Mt. Zion Elementary School property. The first phase of the project has been completed and houses the Schools print shop, textbook center, and food services administration. Phase 2 will provide for warehouse space and trades worker shops for a total of 87,600 square feet.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $4,917,670 $9,792,330 $14,710,000
Operating Costs: The project is not anticipated to result in significant new operating costs.
John F. Kennedy Middle School Replacement
City Council Goal - Education
The project will replace John F. Kennedy Middle School with a new 800 student school. The current facility was constructed in 1965 and will be over 60 years old upon replacement. The new school will expand student capacity options district-wide by addressing growth throughout the entire City while providing a modern learning environment for Suffolk students.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $7,500,000 $22,000,000 $20,500,000 $0 $0 $0 $50,000,000
Operating Costs: The project is not anticipated to result in significant new operating costs.
Kilby Shores Elementary School Replacement
City Council Goal - Education
This project will replace Kilby Shores Elementary School with a new 800 student school. Kilby Shores Elementary School was constructed in 1979 and will be nearly 50 years old upon replacement. The new school will expand student capacity options district-wide by addressing growth throughout the entire City while providing a modern learning environment for Suffolk students.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $34,720,000 $34,720,000
Elephant’s Fork Elementary School Replacement
City Council Goal - Education
The project will replace the Elephants Fork Elementary School with a new 800 student school. The existing school will be nearly 50 years old upon replacement. The new school will expand student capacity options district-wide by addressing growth throughout the entire City while providing a modern learning environment for Suffolk students.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $33,880,000 $33,880,000
Operating Costs: The project is not anticipated to result in significant new operating costs.
Nansemond Parkway Elementary School Replacement
City Council Goal - Education
The project will replace Nansemond Parkway Elementary School with a new 800 student school. The existing school will be nearly 50 years old upon replacement. The new school will expand student capacity options district-wide by addressing growth throughout the entire City while providing a modern learning environment for Suffolk students.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $35,840,000 $35,840,000
Operating Costs: The project is not anticipated to result in significant new operating costs.
Forest Glen Middle School Replacement
City Council Goal - Education
The project will replace Forest Glen Middle School with a new 800 student school. Forest Glen Middle School was constructed in 1965 and will be over 60 years old upon replacement. The new school will expand student capacity options district-wide by addressing growth throughout the entire City while providing a modern learning environment for Suffolk students.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $54,382,200 $54,382,200
Operating Costs: The project is not anticipated to result in significant new operating costs.
John Yeates Middle School Replacement
City Council Goal - Education
The project will replace John Yeates Middle School with a new 1,000 student school. John Yeates Middle School was constructed in 1965 and will be over 60 years old upon replacement. The new school will expand student capacity options district-wide by addressing growth throughout the entire City while providing a modern learning environment for Suffolk students.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $59,805,200 $59,805,200 Operating Costs: The project is not anticipated to result in significant new operating costs.
Nansemond River High School Addition
City Council Goal - Education
This project will provide for the construction of a two story, 20 classroom addition to Nansemond River High School. The project will expand student capacity district-wide and accommodate enrollment increases and growth anticipated throughout the City.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $25,600,000 $25,600,000
Operating Costs: The projected annual operating costs for this project outside of the 10 year plan.
CAPITAL IMPROVEMENTS PROGRAM & PLAN VILLAGE & NEIGHBORHOOD INITIATIVES FY 2023 - 2032
Village & Neighborhood Initiatives
Planned Expenditures Previous Funding 5 Year Summary
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
Village & Neighborhood Improvements 5,629,250 825,000 1,271,980 1,372,400 1,372,400 1,372,400 6,214,180 6,862,000 13,076,180 Open Space Improvements 1,465,000 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 2,500,000 Downtown Implementation Plan Initiatives 2,160,000 925,000 875,000 1,000,000 1,000,000 1,000,000 4,800,000 9,000,000 13,800,000
Total 2,000,000 2,396,980 2,622,400 2,622,400 2,622,400 12,264,180 17,112,000 29,376,180
Village & Neighborhood Initiatives
Funding Sources
Village & Neighborhood Improvements
Open Space Improvements
Downtown Implementation Plan Initiatives Transfer from General Fund
Total Previous Funding 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
825,000 1,271,980 1,372,400 1,372,400 1,372,400 250,000 250,000 250,000 250,000 250,000 925,000 875,000 1,000,000 1,000,000 1,000,000 2,000,000 2,396,980 2,622,400 2,622,400 2,622,400 12,264,180 17,112,000 29,376,180
2,000,000 2,396,980 2,622,400 2,622,400 2,622,400 12,264,180 17,112,000 29,376,180
Annual Operating Impact
Village & Neighborhood Improvements Open Space Improvements Downtown Implementation Plan Initiatives
