1. Subcommittee Briefing August 1, 2013 Dr. Sheila S. Magula, Interim Superintendent Open Space/Trails Network Planning & Infrastructure Planning Subcommittee

2.  Donald Greer  Demographer/GIS Manager  Office of Demographics and Planning ▪ Primary Responsibilities: ▪ Student Membership Projections ▪ Tracking New Housing ▪ GIS Analysis and Mapping ▪ Building Utilization Analysis ▪ Redistricting ▪ CIP Support Three Oaks Elementary School

3.  Student Membership  September 30, 2012  68,622 (K-12)  Facilities  56 Elementary ▪ 4,454,083 Sq. Ft.  14 Middle ▪ 2,442,696 Sq. Ft.  11 High ▪ 2,700,438 Sq. Ft.  10 Auxiliary ▪ 844,751 Sq. Ft.  91 Total ▪ 10,441,968 Sq. Ft. Great Neck Middle School

4. - Projected Student Membership

9. Phase IV: 26. Technical & Career Education Center 27. Holland ES 28. Point O'View ES 29. White Oaks ES 30. Indian Lakes ES Phase III: 17. North Landing ES 18. Bayside HS 19. Lynnhaven MS 20. Green Run ES 21. Independence MS 22. Fairfield ES 23. Kingston ES 24. Bayside MS 25. Alanton ES Phase II: 10. Kempsville HS 11. Kempsville MS 12. Bettie F. Williams ES 13. Princess Anne ES 14. First Colonial HS 15. King’s Grant ES 16. Plaza MS The Steering Committee also recommended that facilities not recommended for modernization, renovation, or replacement continue to be properly maintained through on-going maintenance and component replacement. Formally Accepted by the School Board (October 2, 2007): Phase I: 1. Kellam HS (U/C) 2. Princess Anne MS 3. College Park ES (Complete) 4. John B. Dey ES 5. Princess Anne HS 6. Thoroughgood ES 7. Old Donation Center 8. Kemps Landing Magnet (Consolidated Facility in Design) 9. Plaza ES - Closed

10. School Original Construction Date CIP Comments North Landing ES1975 Phase III of LRFMP* Princess Anne ES1956 Phase II of LRFMP*. 10+ years from modernization/replacement Three Oaks ES2005 Landstown MS1992 Princess Anne MS1974 CIP 1-056 - Phase I of LRFMP* Design to begin in approx 4-5 years. Kellam HS1962 CIP 1-106 - Phase I of LRFMP*. Replacement school under construction. Completion in Spring 2014. Landstown HS2001 Technical & Career Education Center 1972 Phase IV of LRFMP* *Long Range Facilities Master Plan

13. Subcommittee Briefing August 1, 2013 Dr. Sheila S. Magula, Interim Superintendent Division Services Dale R. Holt, Chief Operations Officer Facilities Planning and Construction Anthony L. Arnold, PE, Director