CIP

CHOICES
Fauquier County Public Schools
Option 1: CLMS + WMS Renovation/Addition

Description: CLMS expanded by 300 students and WMS expanded by 132 students.
This provides a total of 432 new seats. Takes one of the central Middle Schools
offline.

Project Considerations: CLMS - $17,541,700

q Estimated Cost:
WMS - 35,117,971

TOTAL - $52,659,671
q Timeline/Phasing:
• CLMS ready for Fall 2023
• WMS construction begins Summer 2023

Pluses: Deltas:
1. Cheaper of the two in town options 1. Creates road through Fleet/Maintenance
2. Adds 132 students at additional expense
3. Phasing of CLMS opening allows 2. Very limited future expansion space
construction to occur to an empty 3. Requires more students to be rezoned to
building AMS
4. $121,897 per additional seat
Option 2: CLMS + TMS Renovation/Addition

Description: CLMS expanded by 300 students and TMSS expanded by 103 students.
This provides a total of 403 new seats. Takes one of the central Middle Schools
offline.

Project Considerations: CLMS - $17,541,700

q Estimated Cost:
TMS - 39,908,299

TOTAL - $57,449,999
q Timeline/Phasing:
• CLMS ready for Fall 2023
• TMS construction begins Summer 2023

Pluses: Deltas:
1. Room for future expansion 1. More expensive than WMS by 4.8 million
2. Alternate exit points easily available
3. Phasing of CLMS opening allows
construction to occur to an empty
building
4. $142,556 per additional seat
Option 3: CLMS + AMS Addition + WMS Renovation

Description: CLMS expanded by 300 students, AMS expanded by 300 students, and
WMS renovated. This provides a total of 600 new seats. Takes one of the central
Middle Schools offline.

Project Considerations: CLMS - $17,541,700

q Estimated Cost:
WMS - 25,540,403

AMS - 9,939,809

q Timeline/Phasing: TOTAL - $53,021,912

• CLMS ready for Fall 2023
• AMS ready for Fall 2023
• WMS construction begins Summer 2023

Pluses: Deltas:
1. Cheapest per seat option 1. More expensive than WMS
2. Allows all three affected schools to renovation/addition by $362,241
open with additional capacity
3. Places seats closest to population.
4. Requires one redistricting
5. $88,370 per additional seat
Option 4: CLMS + AMS addition + TMS Renovation

Description: CLMS expanded by 300 students, AMS expanded by 300 students, and
TMS renovated. This provides a total of 600 new seats. Takes one of the central
Middle Schools offline.

Project Considerations: CLMS - $17,541,700

q Estimated Cost:
TMS - 27,659,418

AMS - 9,939,809

q Timeline/Phasing: TOTAL - $55,140,927

• CLMS ready for Fall 2023
• AMS ready for Fall 2023
• TMS construction begins Summer 2023

Pluses: Deltas:
1. Allows all three affected schools to 1. More expensive than WMS renovation,
open with additional capacity AMS addition, and CLMS addition by
2. Places seats closest to population. $2,119,015
3. Requires one redistricting
4. $91,902 per additional seat
▪ SUMMARY: Middle School Modernization
TOTAL ADDITIONAL COST PER
CLMS WMS TMS AMS COST SEATS SEAT
CLMS + WMS(reno. & exp.) $17,541,700 $35,117,971 = $ 52,659,671 432 $ 121,897
CLMS + TMS(reno. & exp.) $17,541,700 $39,908,299 = $ 57,449,999 403 $ 142,556

CLMS + AMS + WMS(reno.) $17,541,700 $25,540,403 $9,939,809 = $ 53,021,912 600 $ 88,370

CLMS + AMS + TMS(reno.) $17,541,700 $27,659,418 $9,939,809 = $ 55,140,927 600 $ 91,902

Other Future Projects:

• Middle School Repurposing
• Southern Elementary School
• High School Renovation/Expansion