WESTRIDGE ELEMENTARY SCHOOL

CLASSROOM AND ACTIVITY ROOM ADDITIONS

PRINCE WILLIAM COUNTY PUBLIC SCHOOLS

WESTRIDGE ELEMENTARY SCHOOL ADDITIONS

SCHOOL DIVISION WIDE ENROLLMENT FORECAST

CURRENT SCHOOL CAPACITY 568 Students

FORECAST ENROLLMENT DEFICIT2007 School Year 594 Students 26 Students2008 School Year 662 Students 94 Students2009 School Year 667 Students 99 Students2010 School Year 679 Students 111 Students2011 School Year 681 Students 113 Students2012 School Year 684 Students 116 Students2013 School Year 685 Students 117 Students2014 School Year 686 Students 118 Students2015 School Year 686 Students 118 Students2016 School Year 685 Students 117 Students2017 School Year 685 Students 117 Students2018 School Year 686 Students 118 Students

WESTRIDGE ELEMENTARY SCHOOL ADDITIONS

DESIGN PROGRAMMING REQUIREMENTS

SIX CLASSROOM ADDITION (net - based on 24 students per room)• New classrooms must be prioritized based on the needs of the youngest

grade level first per State Department of Education Standards

PROVIDE SECURE ENTRANCE (to control school access after students arrive)

PROVIDE CLINIC SPACE WITH OPERABLE WINDOW TO THE OUTSIDE

PROVIDE 2000 SQUARE FOOT ACTIVITIES ROOM (to supplement existing Multipurpose Room)

WESTRIDGE ELEMENTARY SCHOOL ADDITIONS

PRELIMINARY PROJECT SCHEDULE

Mid April 2009 Meet with Principal to review project scope and conceptual plans

Mid April thru May 2009 Meet with school principal and staff, as necessary, to develop a proposed addition plan that will support the instructional needs of the school

Late May 2009 Invite community to school PTO meeting to review proposed project schematic plans and invite comments

June thru Sept 2009 A/E to develop design documents Early Oct 2009 Submit building plans for PW County for review and

approval Mid Dec 2009 Anticipate plan approvals Feb 2010 Advertise for Bids Late March 2010 School Board awards construction contract April thru Nov 2010 Additions constructed Winter Break 2010 Move into new additions Jan thru April 2011 Renovate existing classrooms with changed use Late May 2011 Begin use of renovated existing classrooms Summer 2011 Minor renovations to existing administration areas Sept 2011 Construction work complete and school has full use of

new facilities

WESTRIDGE ELEMENTARY SCHOOL ADDITIONS

WESTRIDGE ELEMENTARY SCHOOL ADDITIONS

WESTRIDGE ELEMENTARY SCHOOL ADDITIONS

WESTRIDGE ELEMENTARY SCHOOL ADDITIONS