LOUDOUN COUNTY PUBLIC SCHOOLS Education Court Ashburn, Virginia Website:

Transcription

1

2 LOUDOUN COUNTY PUBLIC SCHOOLS Education Court Ashburn, Virginia Website: LOUDOUN COUNTY SCHOOL BOARD Eric D. Hornberger, Chairman Ashburn District Debbie K. Rose Algonkian District Jill A. Turgeon Blue Ridge District Joy R. Maloney Broad Run District Eric J. DeKenipp Catoctin District Jeff E. Morse Dulles District Tom C. Marshall Leesburg District Brenda L. Sheridan, Vice Chairman Sterling District Beth A. Huck County, At Large SUPERINTENDENT Eric S. Williams, Ed.D. ASSISTANT SUPERINTENDENT, DEPARTMENT OF SUPPORT SERVICES Kevin L. Lewis, PE An electronic copy of this document can be found on the school system s website (

3

4 TABLE OF CONTENTS LOUDOUN COUNTY PUBLIC SCHOOLS - EXISTING AND PLANNED SCHOOLS... 3 CAPITAL IMPROVEMENT PROGRAM... 7 SCHOOL BOARD ADOPTED FY 2018 FY 2023 CAPITAL IMPROVEMENT PROGRAM & FY 2024 FY 2027 CAPITAL PROJECT FORECAST BUILDING PROGRAM CAPACITY FACILITY ANALYSIS Eastern Loudoun Planning District Ashburn Planning District Dulles North Planning District Dulles South Planning District Central Loudoun Planning District Western Loudoun Planning District GLOSSARY OF TERMS SUPPLEMENTAL INFORMATION APPENDIX A: Virginia Department of Education, School Construction Cost Data APPENDIX B:, September 30 Enrollment History APPENDIX C:, Student Assignments Outside Planning District APPENDIX D:, 2016 Student Generation Factors APPENDIX E:, Building Location Map , School Facilities APPENDIX F:, School Sites Inventory

5 This page is intentionally blank. 2

6 LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND PLANNED SCHOOLS Academies of Loudoun... 9,17,18,45,77,82,103,105,127,141 Aldie Elementary School... 55,65,77,97,98,135,136 Algonkian Elementary School... 55,65,77,79,80,135,136 Arcola Elementary School... 12,65,77,97,98,135,136 Ashburn Elementary School... 65,77,85,86,135,136 Ball s Bluff Elementary School...55,65,77,103,104,135,136 Banneker Elementary School... 65,77,109,110,135,136 Belmont Ridge Middle School... 71,77,85,87,135,136 Belmont Station Elementary School...65,77,85,86,131,135,136 Blue Ridge Middle School... 71,77,109,111,135,136 Brambleton Middle School (MS-9)... 9,13,15,77,91,93,94,99,100,125,135,141 Briar Woods High School... 21,43,44,50,73,77,91,94,135,136 Broad Run High School... 50,73,77,85,88,135,136 Buffalo Trail Elementary School... 65,77,97,98,135,136 Cardinal Ridge Elementary School...65,77,97,98,124,135,136 Catoctin Elementary School... 65,77,103,104,135,136 Cedar Lane Elementary School... 65,77,85,86,131,135,136,139 C.S. Monroe Technology Center... 9,17,18,21,45,77,103,135,138 Cool Spring Elementary School... 65,77,103,104,135,136 Countryside Elementary School... 55,66,77,79,80,135,136 Creighton s Corner Elementary School... 12,66,77,91,92,135,136 Discovery Elementary School...66,77,85,86,131,135,136 Dominion High School... 17,21,46,49,50,51,73,77,79,82,135,136,139 Dominion Trail Elementary School... 66,77,85,86 Douglass School...12,18,66,77,91,92,135,136 Eagle Ridge Middle School...71,77,91,93,135,136,139 Elementary School (ES-23), Unnamed... 21,23,77,92,141 Elementary School (ES-24), Unnamed... 21,24,77 Elementary School (ES-28), Unnamed... 9,11,77,98,141 Elementary School (ES-29), Unnamed... 21,25,77 Elementary School (ES-31), Unnamed... 21,26,77,92 Elementary School (ES-34), Unnamed... 21,27,77 Emerick Elementary School... 66,77,109,110,135,136 Evergreen Mill Elementary School... 66,77,103,104,135,136 Farmwell Station Middle School... 71,77,85,87,135,136 3

7 Forest Grove Elementary School... 66,74,79,80,135,136 Frances Hazel Reid Elementary School... 66,77,103,104,135,136,139 Frederick Douglass Elementary School...55,66,77,103,104,135,136 Freedom High School... 21,47,50,73,77,97,100,135,136 Guilford Elementary School... 55,66,77,79,80,135,137 Hamilton Elementary School... 66,77,109,110,135,137 Harmony Middle School... 71,79,109,111,135,137,139 Harper Park Middle School... 71,77,103,105,135,137 Heritage High School... 21,48,49,50,51,73,77,103,105,135,137 High School (HS-9), Unnamed... 21,41,77 High School (HS-11), Unnamed... 9,13,15,77,91,94,100,135,141 High School (HS-14), Unnamed... 21,42,77 Hillsboro Charter Academy... 77,110,135,138 Hillside Elementary School... 66,77,91,92,135,137 Horizon Elementary School... 67,77,79,80,135,137 Hutchison Farm Elementary School... 67,77,97,98,135,137 I - J. Lupton Simpson Middle School... 71,77,103,105,135,137 J. Michael Lunsford Middle School... 71,77,97,99,135,137 John Champe High School... 11,50,73,79,97,98,99,100,135,137 John W. Tolbert, Jr. Elementary School...55,67,77,103,104,135,137 Kenneth W. Culbert Elementary School... 21,62,67,77,109,110,131,135,137,139 Leesburg Elementary School...55,67,77,103,104,135,137 Legacy Elementary School... 12,67,77,91,92,135,137 Liberty Elementary School... 12,67,77,97,98,135,137 Lincoln Elementary School...55,67,77,109,110,135,137 Little River Elementary School... 67,77,97,98,135,137 Loudoun County High School... 9,16,49,50,73,77,103,105,135,137 Loudoun Valley High School...50,73,77,109,112,135,137 Lovettsville Elementary School... 21,59,67,77,109,110,135,137 Lowes Island Elementary School... 67,77,79,80,135,137 Lucketts Elementary School... 21,55,60,67,77,103,104,135,137 Madison s Trust Elementary School... 68,77,91,92,124,131,135,137 Meadowland Elementary School... 68,77,79,80,135,137 Mercer Middle School...71,77,97,99,100,135,137 Middle School (MS-7), Unnamed...9,14,77,97,99,100,135,141 Middle School (MS-14), Unnamed... 21,38,77 Middleburg Community Charter School... 77,110,135,138 Mill Run Elementary School...68,77,91,92,135,137,139 Moorefield Station Elementary School... 68,77,91,92,135,139 4

8 Mountain View Elementary School... 68,77,109,110,135,137 Newton-Lee Elementary School...68,77,85,86,135,137,139 O - Park View High School...49,50,73,77,79,82,135,137 Pinebrook Elementary School... 12,68,77,97,98,135,137 Potomac Falls High School... 49,50,51,73,77,79,82,135,138 Potowmack Elementary School... 55,68,77,79,80,135,138 Q - River Bend Middle School... 71,77,79,81,135,138 Riverside High School...50,73,77,85,88,126,135,138 Rock Ridge High School... 50,73,77,91,93,94,126,131,135,138,139 Rolling Ridge Elementary School... 55,68,77,79,80,135,138 Rosa Lee Carter Elementary School... 12,55,68,77,91,92,135,138,139 Round Hill Elementary School... 68,77,109,110,135,138 Sanders Corner Elementary School... 68,77,85,86,135,138 Seldens Landing Elementary School... 69,77,85,86,135,138 Seneca Ridge Middle School...55,71,77,79,81,135,138,139 Smart s Mill Middle School... 55,71,77,103,105,135,138,139 Sterling Elementary School... 55,69,77,79,80,135,138 Sterling Middle School... 71,77,79,81,135,138 Steuart W. Weller Elementary School...21,28,69,77,85,86,135,138 Stone Bridge High School...50,73,77,85,88,131,135,138 Stone Hill Middle School... 55,71,77,91,93,94,131,135,138 Sugarland Elementary School... 69,77,79,80,135,138 Sully Elementary School... 69,77,79,80,135,138 Sycolin Creek Elementary School... 69,77,103,104,131,135,138 Trailside Middle School... 71,77,85,87,125,131,135,138,139 Tuscarora High School...50,73,77,103,105,135,138 U - V - Waterford Elementary School...55,69,77,109,110,135,138 Woodgrove High School...50,73,77,109,112,135,138 X - Y - Z... 5

9 This page is intentionally blank. 6

10 CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program (CIP) is an annually prepared capital planning and budgeting document. The CIP is developed as a fiscal year (FY) budget covering a six-year period. The projects presented within this document reflect the FY 2018 through FY 2023 planning period with funding being sought for the FY 2018 capital projects and the remaining five years (FY 2019 through FY 2023) serving as planning years. An additional four years (FY 2024 through FY 2027) have been added to planning window to provide a more long range view of future projects. As the CIP is reviewed and updated on an annual basis, long range plans are adjusted to reflect changes in circumstances and priorities. The CIP provides a forecast by which facilities required to support (LCPS) are planned, financed, and constructed. The CIP addresses needs for new schools as well as renewals, renovations, and/or additions to existing school facilities. The capital projects included in the CIP are based on educational program requirements, School Board approved educational policy standards, and the adequacy of existing facilities to accommodate present and proposed educational programs. Student enrollment and county population trends influence project recommendations. CAPITAL IMPROVEMENT PROGRAM PROCESS Each year, a CIP is prepared and recommended by the Superintendent; it is then reviewed and adopted by the Loudoun County School Board. Following the School Board s adoption of a CIP for Loudoun County Public Schools, the capital budget document is forwarded to the County Administrator for inclusion in the County s proposed fiscal plan. The Loudoun County Board of Supervisors finalizes the funding appropriation in the spring of each calendar year. Authority to spend public funds for identified capital projects is held by the Loudoun County Board of Supervisors. Date June October, 2016 October, 2016 October 25, 2016 November 15, 2016 November 22, 2016 November 29, 2016 December, 2016 February, 2017 February April, 2017 April, 2017 FY 2018 FY 2023 CIP Process Department of Support Services Meetings for Preparation of the Superintendent s Recommended FY CIP Preliminary CIP Reviewed by Superintendent and Cabinet Superintendent s Recommended FY CIP Presented to the School Board School Board Public Hearing and Work Session on FY CIP School Board Public Hearing and Work Session on FY CIP School Board Adoption of FY CIP School Board Adopted FY CIP Forwarded to the County Administrator County Administrator Presents FY 2018 Proposed Budget to the Board of Supervisors Board of Supervisors Public Hearings and Work Sessions on FY 2018 Budget Board of Supervisors Adoption of FY 2018 Budget 7

11 This page is intentionally blank. 8

12 LOUDOUN COUNTY PUBLIC SCHOOLS PREVIOUSLY APPROVED/APPROPRIATED CAPITAL PROJECTS capital projects with prior Board of Supervisors funding approval are outlined below, with detail on the individual projects beginning on page 11. Funding information regarding land acquisition is excluded. Project Description Elementary School (ES-28), Dulles South Area Elementary School 3-Classroom Additions (6 Schools) Brambleton Middle School (MS-9), Dulles North Area Middle School (MS-7), Dulles South Area High School (HS-11), Dulles North Area Loudoun County High School Naval JROTC Facility Renewal Academies of Loudoun CS Monroe Technology Center/Douglass School Program Studies Eight (8) Modular Classrooms School Year Open/Complete Fall 2018 ( School Year) Fall 2018 ( School Year) Fall 2017 ( School Year) Fall 2018 ( School Year) Fall 2019 ( School Year) Fall 2018 ( School Year) Fall 2018 ( School Year) Fall 2017 ( School Year) A summary of the School Board Adopted FY 2018 through FY 2023 Capital Improvement Program begins on page 21. 9

13 This page is intentionally blank. 10

14 Elementary School (ES-28) Project Description The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. A traffic signal at the entrance of John Champe High School (Northstar Boulevard and Conejo Way intersection) is proposed for funding for Fiscal Year 2017, as part of the funding for ES-28 and to be installed prior to the elementary school opening. An increase in student walkers, new residential development, and the scheduled construction of ES-28 make this an important pedestrian/traffic safety project. The traffic signal will facilitate safer traffic patterns and walking routes to both John Champe High School and ES-28. Project Location ES-28 will be located adjacent to John Champe High School (Dulles South Planning District). Project Completion/Open Date Fall 2018 ( School Year) FY FY 2023 Capital Improvement Program Elementary School (ES-28) Fiscal Year Amount Funding Description Prior FY $38,770,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $38,770,000 11

15 Project Completion/Open Date Fall 2018 ( School Year) Elementary School 3-Classroom Additions Project Description Six (6) three-classroom additions, approximately 4,300 square foot classroom additions per school (25,800 square feet total), will facilitate the expansion of full-day kindergarten or other elementary instruction needs. Project Location Six (6) Elementary Schools/Arcola Elementary School, Creighton's Corner Elementary School, Legacy Elementary School, Liberty Elementary School, Pinebrook Elementary School, Rosa Lee Carter Elementary FY FY 2023 Capital Improvement Program Elementary School 3-Classroom Additions - Six (6) Schools Fiscal Year Amount Funding Description Prior FY $16,320,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $16,320,000 12

16 Project Completion/Open Date Fall 2017 ( School Year) Brambleton Middle School (MS-9) Project Description The middle school will be built using the prototypical two-story middle school design. The estimated 184,593 square foot building will serve students in grades six through eight. With an anticipated program capacity of 1,350, the middle school design will utilize the house concept for each grade and will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted outdoor physical education fields. Project Location Brambleton MS will be located on a proffered site within the Brambleton development at Learning Circle, Ashburn and co-located with planned HS-11 (Dulles North Planning District). FY FY 2023 Capital Improvement Program Brambleton Middle School (MS-9) Fiscal Year Amount Funding Description Prior FY $53,540,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $53,540,000 13

17 Middle School (MS-7) Project Description The middle school will be built using the prototypical two-story middle school design. The estimated 184,593 square foot building will serve students in grades six through eight. With an anticipated program capacity of 1,350, the middle school design will utilize the house concept for each grade and will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted outdoor physical education fields. Project Location MS-7 will be located on a purchased site on Braddock Road, in Aldie (Dulles South Planning District). Project Completion/Open Date Fall 2018 ( School Year) FY FY 2023 Capital Improvement Program Middle School (MS-7) Fiscal Year Amount Funding Description Prior FY $60,820,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $60,820,000 14

18 Project Completion/Open Date Fall 2019 ( School Year) High School (HS-11) Project Description The high school will be built using the prototypical two-story high school design. The estimated 282,064 square foot building will serve students in grades nine through twelve. With an anticipated program capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to support the high school program. Project Location HS-11 will be located on a proffered site within the Brambleton development and co-located with Brambleton MS/MS-9 (Dulles North Planning District). FY FY 2023 Capital Improvement Program High School (HS-11) Fiscal Year Amount Funding Description Prior FY $121,870,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $121,870,000 15

19 Loudoun County High School Naval JROTC Facility Renewal Project Description The Loudoun County High School Naval JROTC facility project will provide upgrades to the facility to meet the current program plan. The HVAC (Heating, Ventilation and Air Conditioning) system will be replaced; data/voice, electric and lighting improvements will be made; new windows will be installed; a new front façade will be constructed involving the removal of the garage doors; and low voltage systems including PA (Public Address), CCTV (Closed Circuit TV), fire alarm and security will be upgraded. Project Location Loudoun County High School Project Completion/Open Date Fall 2018 ( School Year) FY FY 2023 Capital Improvement Program Loudoun County High School NJROTC Facility Renewal Fiscal Year Amount Funding Description Prior FY $3,130,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $3,130,000 16

20 Academies of Loudoun Project Description The estimated 319,000 square foot uniquely designed Academies of Loudoun will serve as the center for STEM (Science, Technology, Engineering and Mathematics) education in Loudoun County. The Academy of Science (AOS), currently housed at Dominion High School, will be relocated to this facility with expanded capacity to accommodate additional students and research facilities. The new Academy of Engineering and Technology (AET) will create further academic opportunities for LCPS students to study advanced technology, mathematics, and engineering. The Loudoun Governor s Career and Technical STEM Academy currently located at the C.S. Monroe Technology Center will also relocate to this campus, allowing for program expansions. The co-location of these advanced offerings will allow for growth and collaboration, creating an incubator for critical and higher level thinking. Designed for maximum flexibility, the Academies of Loudoun facility will allow for the creation of new programs as education and work force demands evolve in the twenty-first century. Additionally, the new academy will host students and teachers from all academic levels and disciplines, thus expanding Loudoun s STEM foundation in all schools. Operating as a community STEM education center, the Academies of Loudoun is envisioned to work with business partners to serve the Loudoun community in new ways. Project Location The Academies of Loudoun will be located on a purchased site off Sycolin Road, at Loudoun Academy Drive, in Leesburg (Central Loudoun Planning District). Project Completion/Open Date Fall 2018 ( School Year) FY FY 2023 Capital Improvement Program Academies of Loudoun Fiscal Year Amount Funding Description Prior FY $114,638,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $114,638,000 17

21 C.S. Monroe Technology Center & Douglass School Program Studies Project Description With the funding, construction and opening of the Academies of Loudoun, the existing C.S. Monroe Technology Center will be vacated. Funding is requested to assess the current use and future instructional needs of the Douglass School s alternative education program, as well as the future utilization of the C.S. Monroe Technology Center facility. Project Location C.S. Monroe Technology Center & Douglass School Project Completion/Open Date FY FY 2023 Capital Improvement Program CS Monroe Technology Center/Douglass School Program Studies Fiscal Year Amount Funding Description Prior FY $1,750,000 Program Studies Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $1,750,000 18

22 Modular Classrooms Project Description Eight (8) modular classrooms will be used to provide classroom space for projected overcrowding at LCPS facilities in Dulles North and Dulles South, to be placed on site by the start of the academic year. The school site location(s) for the eight (8) classrooms will be determined during fall, 2016 to address space needs for high growth schools. Project Location TBD Project Completion/Open Date Fall 2017 ( School Year) FY FY 2023 Capital Improvement Program Modular Classrooms Fiscal Year Amount Funding Description Prior FY $1,480,000 Design & Construction Funding FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Future FY TOTAL $1,480,000 TBD - To Be Determined 19

23 This page is intentionally blank. 20

24 LOUDOUN COUNTY PUBLIC SCHOOLS: SCHOOL BOARD ADOPTED FY FY 2023 CAPITAL IMPROVEMENT PROGRAM & FY FY 2027 CAPITAL PROJECT FORECAST November 29, School Yr CIP Project Open/ Capital Improvement Program (CIP) Funding Year Capital Project Forecast Funding Year Project Description Page # Complete Total Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Elementary School Projects Elementary School (ES-23), Dulles North Area $45,420,000 $4,545,000 $40,875,000 Elementary School (ES-24), Central Loudoun Area $49,600,000 $4,964,000 $44,636,000 Elementary School (ES-29), Dulles South Area $47,464,000 $4,750,000 $42,714,000 Elementary School (ES-31), Dulles North Area $39,810,000 $1,915,000 $37,895,000 Elementary School (ES-34), Dulles North Area $59,148,000 $5,919,000 $53,229,000 Steuart W. Weller Elementary School 3-Classroom Addition $2,971,000 $2,971,000 Elementary School 3-Classroom Additions (5 Schools) $15,520,000 $15,520,000 Elementary School #1 Renovation $35,276,000 $2,804,000 $32,472,000 Elementary School #2 Renovation $36,865,000 $2,931,000 $33,934,000 Elementary School #3 Renovation $38,523,000 $3,062,000 $35,461,000 Elementary School #4 Renovation $38,523,000 $3,062,000 $35,461,000 Elementary School #5 Renovation $40,256,000 $3,200,000 $37,056,000 Elementary School #6 Renovation $40,256,000 $3,200,000 $37,056,000 Elementary School #7 Renovation - Preliminary Design Funding $3,344,000 $3,344,000 Elementary School #8 Renovation - Preliminary Design Funding $3,344,000 $3,344,000 Middle School Projects Middle School (MS-14), Dulles North Area - Preliminary Design Funding $9,871,000 $9,871,000 Middle School #1 Renovation $98,064,000 $7,578,000 $90,486,000 Middle School #2 Renovation - Preliminary Design Funding $8,274,000 $8,274,000 High School Projects High School (HS-9), Dulles South Area $125,540,000 $125,540,000 High School (HS-14), Dulles North Area - Preliminary Design Funding $17,477,000 $17,477,000 Briar Woods HS - Removal of Ten (10) Modular Classrooms $320,000 $320,000 Briar Woods High School Stadium Synthetic Turf & Track Resurfacing $2,074,000 $2,074,000 C.S. Monroe Technology Center/Douglass School Renovations 45 PHASED $63,193,000 $1,829,000 $61,364,000 Dominion High School Stadium Synthetic Turf & Track Resurfacing $2,074,000 $2,074,000 Freedom High School Stadium Synthetic Turf & Track Resurfacing $2,074,000 $2,074,000 Heritage High School Stadium Synthetic Turf & Track Resurfacing $2,074,000 $2,074,000 High School Baseball/Softball Press Boxes (5 Schools) $3,203,000 $3,203,000 High School Tennis Courts Lighting (15 Schools) 50 PHASED $11,240,000 $3,583,000 $3,744,000 $3,913,000 High School Weight Room Expansion (3 Schools) $6,543,000 $6,543,000 High School #1 Renovation $146,775,000 $11,341,000 $135,434,000 Division/Other School Projects Division Security Improvements 53 PHASED $11,484,000 $11,484,000 School Security Vestibules 54 PHASED $16,372,000 $997,000 $15,375,000 School Walking Tracks (18 Schools) 55 PHASED $1,799,000 $880,000 $919,000 Staff Training Center/Round Hill Support Facility Renovations $25,730,000 $2,226,000 $23,504,000 Student Welcome & Adult Education Center, Eastern Loudoun Area $1,182,000 $1,182,000 Joint Use Dry Bulk Storage Facility $4,280,000 $4,280,000 Lovettsville Elementary School Bus/Visitor Parking $660,000 $660,000 Lucketts Elementary School Waste Water Treatment Facility $3,932,000 $3,932,000 Transportation Support Facility, Eastern Loudoun Area - Preliminary Design Funding $1,972,000 $1,972,000 Valley Service Center Replacement/Kenneth W. Culbert ES Bus Parking $28,727,000 $1,654,000 $27,073,000 $1,091,254,000 $1,915,000 $163,435,000 $21,609,000 $72,812,000 $68,311,000 $71,502,000 $64,602,000 $82,475,000 $52,468,000 $185,068,000 $307,057,000 All project costs reflect sustainable design practices. All new school building project costs reflect two-story design. Project costs are calculated with average site work; should a school site have atypical geotechnical constraints, additional funding may be required. School Board Adopted FY Capital Improvement Program

25 This page is intentionally blank. 22

26 Project Completion/Open Date Fall 2022 ( School Year) Elementary School (ES-23) Project Description The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. Project Location ES-23 will be located on a proffered site within the Arcola Center development (Dulles North Planning District). FY FY 2023 Capital Improvement Program Elementary School (ES-23) Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 $4,545,000 Design Funding FY 2021 $40,875,000 Construction Funding FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $45,420,000 23

27 Project Completion/Open Date Fall 2024 ( School Year) Elementary School (ES-24) Project Description The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. Project Location ES-24 will be located on a proffered site within the Tuscarora Crossing development (Central Loudoun Planning District). FY FY 2023 Capital Improvement Program Elementary School (ES-24) Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 $4,964,000 Design Funding FY 2023 $44,636,000 Construction Funding FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $49,600,000 24

28 Project Completion/Open Date Fall 2023 ( School Year) Elementary School (ES-29) Project Description The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. Project Location TBD/A 20-acre site will need to be acquired in the Dulles South planning district. FY FY 2023 Capital Improvement Program Elementary School (ES-29) Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 $4,750,000 Design Funding FY 2022 $42,714,000 Construction Funding FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $47,464,000 TBD - To Be Determined 25

29 Project Completion/Open Date Fall 2019 ( School Year) Elementary School (ES-31) Project Description The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. Project Location TBD/A 20-acre site will need to be acquired in the Dulles North planning district. FY FY 2023 Capital Improvement Program Elementary School (ES-31) Fiscal Year Amount Funding Description Prior FY $1,915,000 Design Funding FY 2018 $37,895,000 Construction Funding FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $39,810,000 TBD - To Be Determined 26

30 Project Completion/Open Date Fall 2028 ( School Year) Elementary School (ES-34) Project Description The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. Project Location TBD/A 20-acre site will need to be acquired in the Dulles North planning district. FY FY 2023 Capital Improvement Program Elementary School (ES-34) Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 $5,919,000 Design Funding FY 2027 $53,229,000 Construction Funding Future FY TOTAL $59,148,000 TBD - To Be Determined 27

31 Steuart W. Weller Elementary School 3-Classroom Addition Project Description A three-classroom addition, of approximately 4,300 square feet, at Steuart W. Weller Elementary School will facilitate the expansion of full-day kindergarten or other elementary instruction needs. Project Location Steuart W. Weller Elementary School Project Completion/Open Date Fall 2021 ( School Year) FY FY 2023 Capital Improvement Program Steuart W. Weller ES 3-Classroom Addition Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 $2,971,000 Design & Construction Funding FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $2,971,000 28

32 Project Completion/Open Date Fall 2022 ( School Year) Elementary School 3-Classroom Additions Project Description Five (5) three-classroom additions are proposed for elementary schools to be determined. The approximate 4,300 square foot classroom additions per school (21,500 square feet total) will facilitate the expansion of full-day kindergarten or other elementary instruction needs. Project Location TBD/Five (5) Elementary Schools FY FY 2023 Capital Improvement Program Elementary School 3-Classroom Additions - Five (5) Schools Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 $15,520,000 Design & Construction Funding FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $15,520,000 TBD - To Be Determined 29

33 Project Completion/Open Date Fall 2025 ( School Year) Elementary School #1 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #1 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $2,804,000 Design Funding FY 2024 $32,472,000 Construction Funding FY 2025 FY 2026 FY 2027 Future FY TOTAL $35,276,000 TBD - To Be Determined 30

34 Project Completion/Open Date Fall 2026 ( School Year) Elementary School #2 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #2 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 $2,931,000 Design Funding FY 2025 $33,934,000 Construction Funding FY 2026 FY 2027 Future FY TOTAL $36,865,000 TBD - To Be Determined 31

35 Project Completion/Open Date Fall 2027 ( School Year) Elementary School #3 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #3 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 $3,062,000 Design Funding FY 2026 $35,461,000 Construction Funding FY 2027 Future FY TOTAL $38,523,000 TBD - To Be Determined 32

36 Project Completion/Open Date Fall 2027 ( School Year) Elementary School #4 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #4 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 $3,062,000 Design Funding FY 2026 $35,461,000 Construction Funding FY 2027 Future FY TOTAL $38,523,000 TBD - To Be Determined 33

37 Project Completion/Open Date Fall 2028 ( School Year) Elementary School #5 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #5 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 $3,200,000 Design Funding FY 2027 $37,056,000 Construction Funding Future FY TOTAL $40,256,000 TBD - To Be Determined 34

38 Project Completion/Open Date Fall 2028 ( School Year) Elementary School #6 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #6 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 $3,200,000 Design Funding FY 2027 $37,056,000 Construction Funding Future FY TOTAL $40,256,000 TBD - To Be Determined 35

39 Project Completion/Open Date Fall 2029 ( School Year) Elementary School #7 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #7 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 $3,344,000 Design Funding Future FY $38,724,000 Construction Funding TOTAL $42,068,000 TBD - To Be Determined 36

40 Project Completion/Open Date Fall 2029 ( School Year) Elementary School #8 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Elementary School #8 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 $3,344,000 Design Funding Future FY $38,724,000 Construction Funding TOTAL $42,068,000 TBD - To Be Determined 37

41 Project Completion/Open Date Fall 2030 ( School Year) Middle School (MS-14) Project Description The middle school will be built using the prototypical two-story middle school design. The estimated 184,593 square foot building will serve students in grades six through eight. With an anticipated program capacity of 1,350, the middle school design will utilize the house concept for each grade and will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted outdoor physical education fields. Project Location TBD/A 35-acre site will need to be acquired in the Dulles North planning district. FY FY 2023 Capital Improvement Program Middle School (MS-14) Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 $9,871,000 Design Funding Future FY $93,275,000 Construction Funding TOTAL $103,146,000 TBD - To Be Determined 38

42 Project Completion/Open Date Fall 2028 ( School Year) Middle School #1 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Middle School #1 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 $7,578,000 Design Funding FY 2026 $90,486,000 Construction Funding FY 2027 Future FY TOTAL $98,064,000 TBD - To Be Determined 39

43 Project Completion/Open Date Fall 2030 ( School Year) Middle School #2 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program Middle School #2 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 $8,274,000 Design Funding Future FY $98,812,000 Construction Funding TOTAL $107,086,000 TBD - To Be Determined 40

44 Project Completion/Open Date Fall 2020 ( School Year) High School (HS-9) Project Description The high school will be built using the prototypical two-story high school design. The estimated 282,064 square foot building will serve students in grades nine through twelve. With an anticipated program capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to support the high school program. Project Location TBD/A 75-acre site will need to be acquired in the Dulles South planning district. FY FY 2023 Capital Improvement Program High School (HS-9) Fiscal Year Amount Funding Description Prior FY FY 2018 $125,540,000 Design & Construction Funding FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $125,540,000 TBD - To Be Determined 41

45 Project Completion/Open Date Fall 2030 ( School Year) High School (HS-14) Project Description The high school will be built using the prototypical two-story high school design. The estimated 282,064 square foot building will serve students in grades nine through twelve. With an anticipated program capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to support the high school program. Project Location TBD/A 75-acre site will need to be acquired in the Dulles North planning district. FY FY 2023 Capital Improvement Program High School (HS-14) Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 $17,477,000 Design Funding Future FY $176,339,000 Construction Funding TOTAL $193,816,000 TBD - To Be Determined 42

46 Briar Woods High School - Modular Classrooms Removal Project Description Funding is proposed to remove the ten (10) modular classrooms from the Briar Woods High School site at the end of the school year. The modulars will not be available for relocation. Project Location Briar Woods High School Project Completion/Open Date Modulars to be removed Summer 2021, prior to the start of the school year. FY FY 2023 Capital Improvement Program Briar Woods HS - Modular Classrooms Removal Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 $320,000 Design & Construction Funding FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $320,000 43

47 Briar Woods High School Stadium Synthetic Turf & Track Resurfacing Project Description The synthetic turf and track resurfacing project will provide one synthetic turf field at Briar Woods High School. Briar Woods High School is located in an area of the county where available recreational fields are in short supply and the installation of synthetic turf would allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy. Project Location Briar Woods High School Project Completion/Open Date Fall 2019 ( School Year) FY FY 2023 Capital Improvement Program Briar Woods HS Stadium Synthetic Turf & Track Resurfacing Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 $2,074,000 Design & Construction Funding FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $2,074,000 44

48 C.S. Monroe Technology Center/Douglass School Renovations Project Description With the opening of the Academies of Loudoun, the existing C.S. Monroe Technology Center will be vacated and renovated. The renovation will allow for the relocation of the Douglass School program as well as provide additional instructional space to increase student enrollment in several new alternative instructional programs. The C.S. Monroe site renovation project will also provide a central location for administrative functions of the Adult Education program, an English Language Learners (ELL) center, Head Start, STEP (Starting Towards Excellence in Preschool), and Pupil Services spaces - programs currently housed at the LCPS Administration Building, Union Street and/or Round Hill Support Facility. Once the Douglass School program has been relocated, renovation of the Douglass School building will provide flexible office space to be used by LCPS to address future department growth. Project Location C.S. Monroe Technology Center, Douglass School Project Completion/Open Date C.S. Monroe Technology Center in Fall 2021 ( School Year) Douglass School in Fall 2022 ( School Year) FY FY 2023 Capital Improvement Program CS Monroe Technology Center/Douglass School Renovations Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 $1,829,000 Design Funding FY 2020 $61,364,000 Construction Funding FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $63,193,000 45

49 Dominion High School Stadium Synthetic Turf & Track Resurfacing Project Description The synthetic turf and track resurfacing project will provide one synthetic turf field at Dominion High School. Dominion High School is located in an area of the county where available recreational fields are in short supply and the installation of synthetic turf would allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy. Project Location Dominion High School Project Completion/Open Date Fall 2019 ( School Year) FY FY 2023 Capital Improvement Program Dominion HS Stadium Synthetic Turf & Track Resurfacing Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 $2,074,000 Design & Construction Funding FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $2,074,000 46

50 Freedom High School Stadium Synthetic Turf & Track Resurfacing Project Description The synthetic turf and track resurfacing project will provide one synthetic turf field at Freedom High School. Freedom High School is located in an area of the county where available recreational fields are in short supply and the installation of synthetic turf would allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy. Project Location Freedom High School Project Completion/Open Date Fall 2019 ( School Year) FY FY 2023 Capital Improvement Program Freedom HS Stadium Synthetic Turf & Track Resurfacing Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 $2,074,000 Design & Construction Funding FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $2,074,000 47

51 Heritage High School Stadium Synthetic Turf & Track Resurfacing Project Description The synthetic turf and track resurfacing project will provide one synthetic turf field at Heritage High School. Heritage High School is located in an area of the county where available recreational fields are in short supply and the installation of synthetic turf would allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy. Project Location Heritage High School Project Completion/Open Date Fall 2019 ( School Year) FY FY 2023 Capital Improvement Program Heritage HS Stadium Synthetic Turf & Track Resurfacing Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 $2,074,000 Design & Construction Funding FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $2,074,000 48

52 Project Completion/Open Date Fall 2024 ( School Year) High School Baseball/Softball Press Boxes Project Description The project will involve the construction of ten (10) new press boxes, including storage space, at the baseball and softball fields at Dominion, Heritage, Loudoun County, Park View, and Potomac Falls High Schools. Project Location Five (5) High Schools/Dominion High School, Heritage High School, Loudoun County High School, Park View High School, Potomac Falls High School FY FY 2023 Capital Improvement Program High School Press Box Replacement - Five (5) Schools Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $3,203,000 Design & Construction Funding FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $3,203,000 49

53 High School Tennis Court Lighting Project Description Beginning with FY2023, over a three year period, funding is requested to provide for the placement of tennis court lights at each existing LCPS high school; lighting at five schools will be completed each fiscal year over the three-year period. The installation of lights will allow teams to wait out weather delays, avoid the postponement of matches due to loss of light, and enable students to stay in school for the entire instruction day for regular season matches while still completing full length matches. School site identification for the tennis court improvements, by fiscal year, will be determined by fall, Project Location Fifteen (15) High Schools/Briar Woods High School, Broad Run High School, Dominion High School, Freedom High School, Heritage High School, John Champe High School, Loudoun County High School, Loudoun Valley High School, Park View High School, Potomac Falls High School, Riverside High School, Rock Ridge High School, Stone Bridge High School, Tuscarora High School, Woodgrove High School Project Completion/Open Date Phased/Five (5) Schools per Year, Beginning Fall 2024 ( School Year) FY FY 2023 Capital Improvement Program High School Tennis Court Lighting - Fifteen (15) Schools Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $3,583,000 Design & Construction Funding (5) FY 2024 $3,744,000 Design & Construction Funding (5) FY 2025 $3,913,000 Design & Construction Funding (5) FY 2026 FY 2027 Future FY TOTAL $11,240,000 50

54 Project Completion/Open Date Fall 2024 ( School Year) High School Weight Room Expansion Project Description Expansion of the existing weight rooms at Dominion High School, Heritage High School and Potomac Falls High School is recommended to accommodate the increased participation and team/sport opportunities at the high school level. Current prototype high schools have additional space to address the increased need. Project Location Three (3) High Schools/Dominion High School, Heritage High School, Potomac Falls High School FY FY 2023 Capital Improvement Program High School Weight Room Expansion - Three (3) Schools Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $6,543,000 Design & Construction Funding FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $6,543,000 51

55 Project Completion/Open Date Fall 2029 ( School Year) High School #1 Renovation Project Description Renovations, repairs and updates will be undertaken to critical systems (which include heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and renewal and restoration items (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility) as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years. School site identification will be determined by fall, Project Location TBD FY FY 2023 Capital Improvement Program High School #1 Renovation Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 $11,341,000 Design Funding FY 2027 $135,434,000 Construction Funding Future FY TOTAL $146,775,000 TBD - To Be Determined 52

56 Project Completion/Open Date Phased, Beginning Fall 2020 ( School Year) Division Security Improvements Project Description Division security improvements will include the installation of electronic access locks on all exterior school building doors and security systems replacement. The project will significantly improve the security of LCPS buildings by controlling exterior door access to school facilities while also reducing key lock replacement. Project Location Various/38 Elementary Schools, 11 Middle Schools, 11 High Schools FY FY 2023 Capital Improvement Program Division Security Improvements Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 $11,484,000 Construction Funding FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $11,484,000 53

57 Project Completion/Open Date Phased, Beginning Fall 2025 ( School Year) School Security Vestibules Project Description The plan would provide that all schools have similar secure entry paths so that all visitors to any school facility would have to check in with administrative office staff prior to traveling to any other part of the building. The project will significantly improve the security of LCPS buildings by improving the visitor management system for school facilities. Project Location Various/51 Elementary Schools, 11 Middle Schools, 13 High Schools FY FY 2023 Capital Improvement Program School Security Vestibules Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $997,000 Design Funding FY 2024 $15,375,000 Construction Funding FY 2025 FY 2026 FY 2027 Future FY TOTAL $16,372,000 54

58 School Walking Tracks Project Description Beginning with FY 2024, and continuing with FY 2025, walking tracks at eighteen (18) schools are recommended to enhance the physical education instructional program at schools which currently do not have a track. Nine tracks would be completed with each fiscal year, School site identification for the walking path improvements, by fiscal year, will be determined by fall, Project Location Eighteen (18) Schools/Aldie Elementary School, Algonkian Elementary School, Ball's Bluff Elementary School, Countryside Elementary School, Frederick Douglass Elementary School, Guilford Elementary School, John W. Tolbert Jr. Elementary School, Leesburg Elementary School, Lincoln Elementary School, Lucketts Elementary School, Potowmack Elementary School, Rolling Ridge Elementary School, Rosa Lee Carter Elementary School, Sterling Elementary School, Waterford Elementary School, Seneca Ridge Middle School, Smart's Mill Middle School, Stone Hill Middle School Project Completion/Open Date Phased/Nine (9) Schools per Year, Fall 2025 ( School Year) & Fall 2026 ( School Year) FY FY 2023 Capital Improvement Program School Walking Tracks- Eighteen (18) Schools Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 $880,000 Design & Construction Funding (9) FY 2025 $919,000 Design & Construction Funding (9) FY 2026 FY 2027 Future FY TOTAL $1,799,000 55

59 Staff Training Center/Round Hill Support Facility Renovations Project Description The renovation of both the Staff Training Center and the Round Hill Support Facility will provide flexible office space to be used by LCPS to address future department growth. Project Location Staff Training Center/Round Hill Support Facility Project Completion/Open Date School Year FY FY 2023 Capital Improvement Program Staff Training Center/Round Hill Support Facility Renovations Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 $2,226,000 Design Funding FY 2022 $23,504,000 Construction Funding FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $25,730,000 56

60 Student Welcome & Adult Education Center Project Description The establishment of a Student Welcome and Adult Education Center in eastern Loudoun will provide for a more efficient and effective delivery of services to Loudoun s limited English proficient public school students as well as provide much needed space for Adult Education programs. The Welcome Center will provide a centralized location for various Instructional program registration needs as well as provide for a site for instructional and/or pupil services support staff. Project Location TBD/A site will need to be acquired in the Eastern Loudoun Planning District. Project Completion/Open Date Fall 2023 ( School Year) FY FY 2023 Capital Improvement Program Student Welcome & Adult Education Center Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $1,182,000 Design & Construction Funding FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $1,182,000 TBD - To Be Determined 57

61 Joint Use Dry Bulk Storage Facility Project Description The dry bulk storage facility will be a joint use facility between LCPS and Loudoun County General Services. It will include dry storage for 6,000 tons of winter road mix materials and sand/manufactured sand to be used on LCPS and County owned/operated facility parking lots and driveways, as needed to improve traction during inclement winter weather. The site will meet current environmental requirements for storm water management and containment as well as provide a lighted, paved loading area for plow trucks with salt/sand spreaders and a two bay garage for on-site heavy equipment storage to be used in loading the trucks. Project Location TBD/A site will need to be acquired in the Central Loudoun Planning District. Project Completion/Open Date School Year FY FY 2023 Capital Improvement Program Joint Use Dry Bulk Storage Facility Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 $4,280,000 Design & Construction Funding FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $4,280,000 TBD - To Be Determined 58

62 Lovettsville Elementary School Bus/Visitor Parking Project Description Parking improvements at Lovettsville Elementary School, for both buses and school visitors, will involve the addition of a new parking lot on the south side of the school building. Project Location Lovettsville Elementary School Project Completion/Open Date Fall 2022 ( School Year) FY FY 2023 Capital Improvement Program Lovettsville ES Bus/Visitor Parking Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 $660,000 Design & Construction Funding FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $660,000 59

63 Lucketts Elementary School Waste Water Treatment Facility Project Description The Lucketts Waste Water Treatment Facility replacement will address not only the capacity requirements of the existing facility but also any future growth or expansion of the school up to the capacity for a new school, should that need arise. The center will support the Community Center and Fire & Emergency Services Center, as well as bring the plant into compliance for all wastewater and environmental permits and regulations by the Commonwealth of Virginia. Project Location Lucketts Elementary School Project Completion/Open Date Fall 2021 ( School Year) FY FY 2023 Capital Improvement Program Lucketts ES Waste Water Treatment Facility Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 $3,932,000 Design & Construction Funding FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Future FY TOTAL $3,932,000 60

64 Project Completion/Open Date School Year Transportation Support Facility Project Description A transportation support facility, to be sited in the Eastern Loudoun planning area, will provide an additional fueling location as well as vehicle maintenance and storage site for LCPS/County fleet vehicles. The addition of a fuel facility in eastern Loudoun would reduce fleet mileage while creating operational efficiencies and saving money for vehicles serving eastern Loudoun County. Project Location TBD/A site will need to be acquired in the Eastern Loudoun Planning District. FY FY 2023 Capital Improvement Program Transportation Support Facility Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 $1,972,000 Design Funding Future FY $32,285,000 Construction Funding TOTAL $34,257,000 TBD - To Be Determined 61

65 Valley Service Center Replacement/ Kenneth W. Culbert Elementary School Bus Parking Project Description The leased Valley Service Center has been under LCPS operation for over a decade. The Loudoun County School Board is in the process of purchasing the property. LCPS bus maintenance utilizes a repair garage, constructed in 1952 for servicing agricultural farm equipment; this structure needs to be replaced with a modern facility designed for bus maintenance purposes. The proposed plan is to redesign the site to more efficiently utilize the property. The building will be replaced to meet current development standards. The long term uses include the LCPS vehicle maintenance and repair facility, a LCPS/County fuel station, storage for LCPS and County materials and equipment, and bus parking. Bus parking improvements at Kenneth W. Culbert Elementary School will be completed in conjunction with the Valley Service Center project. Project Location Valley Service Center, Kenneth W. Culbert Elementary School Project Completion/Open Date School Year FY FY 2023 Capital Improvement Program Valley Service Center Replacement/Kenneth W. Culbert ES Bus Parking Fiscal Year Amount Funding Description Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 $1,654,000 Design Funding FY 2024 $27,073,000 Construction Funding FY 2025 FY 2026 FY 2027 Future FY TOTAL $28,727,000 62

66 BUILDING PROGRAM CAPACITY Building program capacity is annually determined based on the instructional programs and room usage at each school. Certain classrooms and other resource areas assigned to mandated services and/or regional programs (e.g., Title 1, English for Language Learners) are not available for tabulation in building program capacity. All other classrooms not used for such identified programs are incorporated in a school s building program capacity calculation. As endorsed by the Loudoun County School Board, as well as the Loudoun County Board of Supervisors with the adoption of the Capital Facilities Planning Guidelines, high school (grades 9-12) program capacity for new facilities, unless otherwise noted, will be 1,800 students. New middle schools (grades 6-8) will have an anticipated 1,350 student capacity. New elementary schools will be built with a planned 928 student program capacity. ELEMENTARY SCHOOLS At the elementary school level, building program capacity is currently obtained by multiplying the capacity of each available classroom by the designated number of classrooms. At elementary schools where the building does not have sufficient classroom space to offer two classes at each grade level, kindergarten capacity for the half-day program is reduced to 23 students. Type of Elementary School Classroom Head Start STEP (Starting Towards Excellence in Preschool) Self-Contained Special Education Half-Day Kindergarten (HDK) Full-Day Kindergarten (FDK) Grades 1-5 *Two Sessions per Day, Per Classroom Capacity Rating 17 Students 30 Students* 10 Students 46 Students* 23 Students 23 Students The building program capacity detail for elementary schools begins on page

67 SECONDARY SCHOOLS At the secondary school level, building program capacity is reported at 90 percent of the number of available rooms, multiplied by the corresponding capacity rating. The 90 percent utilization factor permits variances in scheduling and class size requirements. Type of Secondary School/Classroom Grade Level Capacity Rating Middle School/Regular Classroom Grades Students (90% of 21 Students) Middle School/Self-Contained Special Education Classroom Grades Students (90% of 10 Students) High School/Regular Classroom Grades Students (90% of 23 Students) High School/Self-Contained Special Education Classroom Grades Students (90% of 10 Students) The building program capacity detail for middle schools is on page 71. High school building program capacity is provided on page

68 ELEMENTARY SCHOOL BUILDING PROGRAM CAPACITY TOTAL CLASSROOMS MANDATED SERVICES Includes Computer Lab Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY 65 ELEMENTARY SCHOOL REGULAR SIZE CLASSROOMS (R) REGULAR SIZE CLASSROOMS - MODULARS, COTTAGES, TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) COMPUTER LAB ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL) Aldie ES R * 0R 0R 0R 0R 0R *.5R 5R 138 Algonkian ES R 2R * 0R 0R 0R 0R 0R 6R 2R 22R 658 Arcola ES R * 2R 0R 0R 0R 1R 3R 2R 34R 924 Ashburn ES R * 0R 0R 0R 0R 1R 2R 1R 28R 730 Ball's Bluff ES R * 0R 0R 0R 0R 1R 2R 1R 28R 730 Banneker ES R 1R * 0R 0R 0R 0R 0R 1R 0R 10R 240 Belmont Station ES R * 1R 0R 0R 0R 0R 4R 2R 31R 845 Buffalo Trail ES R 1R 0R 0R 0R 0R 0R 5R 3R 37R 1039 Cardinal Ridge ES R 2R * 0R 0R 0R 0R 0R 4R 1R 39R 983 Catoctin ES R * 0R 0R 0R 1R 0R 1R 1R 29R 733 Cedar Lane ES R 1R 0R 0R 1R 0R 1R 4R 2R 29R 849 Cool Spring ES R 2R 1R 1R 0R 0R 0R 1R 1R 2R 24R 674 GIFTED (FUTURA) HEAD START 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL 30 EARLY CHILDHOOD SPECIAL EDUCATION 10 EARLY CHILDHOOD SPECIAL EDUCATION 20 SPECIAL EDUCATION 10 HALF-DAY KINDERGARTEN 46 FULL-DAY KINDERGARTEN (FDK) & GRADES BUILDING PROGRAM CAPACITY

69 ELEMENTARY SCHOOL BUILDING PROGRAM CAPACITY TOTAL CLASSROOMS MANDATED SERVICES Includes Computer Lab Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY 66 ELEMENTARY SCHOOL REGULAR SIZE CLASSROOMS (R) REGULAR SIZE CLASSROOMS - MODULARS, COTTAGES, TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) COMPUTER LAB ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL) Countryside ES R 2R 1R 2R 0R 0R 0R 0R 1R 2R 31R 815 Creighton's Corner ES R 2R * 1R 0R 0R 0R 0R 2R 2R 36R 940 Discovery ES R 2R * 0R 0R 0R 1R 1R 3R 2R 38R 1026 Dominion Trail ES R 2R * 0R 0R 0R 0R 1R 1R 2R 27R 743 Emerick ES R 2R * 1R 0R 0R 0R 0R 2R 2R 19R 549 Evergreen Mill ES R 2R 2R 0R 0R 1R 1R 1R 2R 0R 24R 632 Forest Grove ES R 2R 1S 1R 0R 0R 0R 1S 1R 0R 27R 651 Frances Hazel Reid ES R 2R * 0R 0R 0R 1S 0R 2R/1S 1R 32R 822 Frederick Douglass ES R 2R 1R 1R 0R 1R 0R 1R 5R 1R 32R 882 Guilford ES R 2R * 0R 0R 0R 0R 0R * 0R 27R/2S A 644 Hamilton ES R 1R * 0R 0R 0R 0R 0R 3R 1R 8R 260 Hillside ES R * 0R 0R 0R 0R 1R * 2R 29R 779 GIFTED (FUTURA) HEAD START 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL 30 EARLY CHILDHOOD SPECIAL EDUCATION 10 EARLY CHILDHOOD SPECIAL EDUCATION 20 SPECIAL EDUCATION 10 HALF-DAY KINDERGARTEN 46 FULL-DAY KINDERGARTEN (FDK) & GRADES BUILDING PROGRAM CAPACITY

70 ELEMENTARY SCHOOL BUILDING PROGRAM CAPACITY TOTAL CLASSROOMS MANDATED SERVICES Includes Computer Lab Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY 67 ELEMENTARY SCHOOL REGULAR SIZE CLASSROOMS (R) REGULAR SIZE CLASSROOMS - MODULARS, COTTAGES, TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) COMPUTER LAB ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL) Horizon ES R 2R 1R 0R 0R 0R 0R 2R 4R 1R 29R 793 Hutchison Farm ES R * 2R 0R 1R 0R 1R/1S 1S 2R 30R 862 John W. Tolbert, Jr. ES R 2R 1R 0R 0R 0R 0R 0R 5R 1R 30R 786 Kenneth W. Culbert ES R 2R 1R 1R 0R 0R 0R 0R 7R 1R 29R 783 Leesburg ES R * 0R 0R 0R 0R 0R 2R/2S 0R 26R 638 Legacy ES R * 0R 0R 0R 0R 1R * 3R 38R 1032 Liberty ES R 2R * 0R 0R 0R 0R 0R * 2R 39R 989 Lincoln ES R * 0R 0R 0R 0R 0R *.5R 5R 138 Little River ES R 2R 1R 0R 0R 0R 0R 1R 3R 1R 31R 809 Lovettsville ES R 2R * 0R 0R 0R 0R 0R 1R/2S 1R 22R 582 Lowes Island ES R 2R * 0R 0R 0R 0R 0R 2R 2R 27R 733 Lucketts ES R * 0R 0R 0R 0R 0R * 1R 12R 322 GIFTED (FUTURA) HEAD START 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL 30 EARLY CHILDHOOD SPECIAL EDUCATION 10 EARLY CHILDHOOD SPECIAL EDUCATION 20 SPECIAL EDUCATION 10 HALF-DAY KINDERGARTEN 46 FULL-DAY KINDERGARTEN (FDK) & GRADES BUILDING PROGRAM CAPACITY

71 ELEMENTARY SCHOOL BUILDING PROGRAM CAPACITY TOTAL CLASSROOMS MANDATED SERVICES Includes Computer Lab Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY 68 ELEMENTARY SCHOOL REGULAR SIZE CLASSROOMS (R) REGULAR SIZE CLASSROOMS - MODULARS, COTTAGES, TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) COMPUTER LAB ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL) Madison's Trust ES R 2R 1R 2R 0R 0R 0R 1R 4R 2R 34R 934 Meadowland ES R 2R 1R 1R 0R 1R 0R 0R 1R 1R 20R 546 Mill Run ES R * 0R 0R 0R 0R 0R 1R 3R 34R 930 Moorefield Station ES R 2R 1R 0R 0R 0R 0R 1R 4R 2R 37R 1003 Mountain View ES R 2R * 0R 0R 0R 0R 2R 1R/2S 1R 31R 829 Newton-Lee ES R 2R * 0R 0R 0R 1R 0R 4R 2R 34R 924 Pinebrook ES R 2R * 0R 0R 0R 0R 0R 4R 2R 35R 937 Potowmack ES R 1R 0R 0R 0R 0R 1R 2R 1R 27R 707 Rolling Ridge ES R 2R 1R 0R 0R 2R 0R 0R 2R 0R 29R 747 Rosa Lee Carter ES R * 0R 0R 0R 0R 0R 2R 1R 39R 963 Round Hill ES R 2R 1R 0R 0R 0R 0R 1R 4R 1R 24R 658 Sanders Corner ES R 2R * 1R 0R 0R 0R 0R 3R 2R 25R 697 GIFTED (FUTURA) HEAD START 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL 30 EARLY CHILDHOOD SPECIAL EDUCATION 10 EARLY CHILDHOOD SPECIAL EDUCATION 20 SPECIAL EDUCATION 10 HALF-DAY KINDERGARTEN 46 FULL-DAY KINDERGARTEN (FDK) & GRADES BUILDING PROGRAM CAPACITY

72 ELEMENTARY SCHOOL BUILDING PROGRAM CAPACITY TOTAL CLASSROOMS MANDATED SERVICES Includes Computer Lab Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY 69 ELEMENTARY SCHOOL REGULAR SIZE CLASSROOMS (R) REGULAR SIZE CLASSROOMS - MODULARS, COTTAGES, TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) COMPUTER LAB ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL) Seldens Landing ES R 2R 1R 2R 0R 0R 0R 0R 2R 2R 34R 894 Sterling ES R 2R 1R 0R 1R 0R 0R 0R 1R 0R 25R 602 Steuart W. Weller ES R 2R 1R 0R 0R 1R 0R 0R 5R 1R 33R 885 Sugarland ES R 2R 3R 0R 1R 0R 0R 1R 1R 0R 28R 691 Sully ES R 2R * 0R 0R 1R 0R 0R 2R/2S 0R 24R 622 Sycolin Creek ES R 2R * 0R 0R 0R 0R 1R 4R 2R 30R 842 Waterford ES R 1R * 0R 0R 0R 0R 0R 1R 1R 10R 286 GIFTED (FUTURA) HEAD START 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL 30 EARLY CHILDHOOD SPECIAL EDUCATION 10 EARLY CHILDHOOD SPECIAL EDUCATION 20 SPECIAL EDUCATION 10 HALF-DAY KINDERGARTEN 46 FULL-DAY KINDERGARTEN (FDK) & GRADES BUILDING PROGRAM CAPACITY + COMPUTER LAB CONVERTED TO CLASSROOM. * AREA OTHER THAN A CLASSROOM USED FOR PROGRAM. A - TWO SPECIAL SIZE CLASSROOMS (2S) ARE COMBINED AND BEING USED FOR A GRADE 2 CLASSROOM; THE COMBINED CLASSROOM IS BEING CALCULATED AT 23 STUDENTS.

73 This page is intentionally blank. 70

74 November 29, MIDDLE SCHOOL BUILDING PROGRAM CAPACITY CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BUILDING PROGRAM CAPACITY Includes Computer Labs Not Available for Program Capacity To Which, Apply 90% Utilization Rate 71 MIDDLE SCHOOL REGULAR SIZE CLASSROOMS (R) REGULAR SIZE CLASSROOMS - MODULARS/COTTAGES/TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) ENGLISH LANGUAGE LEARNERS (ELL) Belmont Ridge MS S 1S * 60R 0R 12S 1242 Blue Ridge MS * 1R 1S 59R 4R 4S 1187 Eagle Ridge MS * * * 60R 0R 14S 1260 Farmwell Station MS 59 2 A 14 1R 1R * 59R 0R 14S 1241 Harmony MS * 1R * 60R 2R 8S 1224 Harper Park MS S 1R * 60R 1R 6S 1197 J. Lupton Simpson MS R 1R * 64R 3R 2S 1255 J. Michael Lunsford MS S 1S * 73R 2R 6S 1452 Mercer MS * 1R * 72R 1R 2S 1388 River Bend MS S 1R * 61R 1R 6S 1216 Seneca Ridge MS R 1R * 64R 2R 4S 1264 Smart's Mill MS R 1S * 60R 2R 7S 1215 Sterling MS R 1R 1S 59R 3R 3S 1169 Stone Hill MS R 2R * 68R 4R 2S 1339 Trailside MS * 1R * 60R 1R 14S 1269 * AREA OTHER THAN A CLASSROOM USED FOR PROGRAM. A - USED TO PROVIDE TEMPORARY INCREASES IN BUILDING CAPACITY. GIFTED (SPECTRUM) IN SCHOOL RESTRICTION (ISR) REGULAR SIZE 21 REGULAR SIZE CLASSROOM - SPECIAL 10 SPECIAL SIZE BUILDING PROGRAM CAPACITY School Board Adopted FY Capital Improvement Program

75 This page is intentionally blank. 72

76 HIGH SCHOOL BUILDING PROGRAM CAPACITY CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BUILDING PROGRAM CAPACITY Excludes Computer Labs Not Available for Program Capacity To Which, Apply 90% Utilization Rate 73 HIGH SCHOOL REGULAR SIZE CLASSROOMS (R) REGULAR SIZE CLASSROOMS - MODULARS/COTTAGES/TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) ENGLISH LANGUAGE LEARNERS (ELL) ACADEMY OF SCIENCE (AOS) / ACADEMY OF ENGINEERING & TECHNOLOGY (AET) Briar Woods HS A 4 1R 0R 0R * 87R 2R 4S 1855 Broad Run HS S 0R 0R 2S 82R 0R 10S 1787 Dominion HS * 12R 0R * 67R 2R 2S 1423 Freedom HS R 0R 0R 1S 88R 1R 3S 1858 Heritage HS R 0R 0R * 78R 3R 5S 1687 John Champe HS 93 8 A 6 1R 0R 0R * 97R 3R 6S 2089 Loudoun County HS R 0R 2R * 64R 1R 3S 1361 Loudoun Valley HS R 0R 0R 1S 62R 3R 4S 1346 Park View HS R 0R 0R 1S 68R 3R 7S 1498 Potomac Falls HS 70 2 A 4 1R 0R 0R 1R 66R 4R 4S 1438 Riverside HS S 0R 0R * 81R 3R 5S 1749 Rock Ridge HS S 0R 0R * 90R 3R 5S 1935 Stone Bridge HS S 0R 0R 1S 78R 2R 2S 1651 Tuscarora HS R 3R * 0R * 81R 1R 4S 1722 Woodgrove HS * 0R 0R * 78R 2R 4S 1669 * AREA OTHER THAN A CLASSROOM USED FOR PROGRAM. A - USED TO PROVIDE TEMPORARY INCREASES IN BUILDING CAPACITY. NAVAL JUNIOR RESERVE OFFICER TRAINING CORPS (NJROTC) IN SCHOOL RESTRICTION (ISR) REGULAR SIZE 23 REGULAR SIZE CLASSROOM - SPECIAL 10 SPECIAL SIZE BUILDING PROGRAM CAPACITY

77 This page is intentionally blank. 74

78 FACILITY ANALYSIS There are six LCPS-defined geographical areas established to guide and address school facility needs, including the placement of new facilities. LCPS planning districts provide a consistent and reliable framework for demographic and capital facility analysis at a sub-district level. A map depicting the planning districts follows on page 76. LCPS Planning District Eastern Loudoun Ashburn Dulles North Dulles South Central Loudoun Western Loudoun General Planning District Description North/East of Route 28, South of Potomac River, West of Fairfax County North of Route 267, East of Goose Creek, South of Potomac River, West of Route 28 North of Route 50, East of Goose Creek, South of Route 267, West of Route 28/Fairfax County North of Prince William County, East of Town of Middleburg, South of Route 50, West of Fairfax County North/West of Goose Creek, East of Catoctin Mountain Ridgeline, South of Potomac River North of Fauquier County, East of Clarke County and State of West Virginia, South of Potomac River, West of Catoctin Mountain Ridgeline Planning district considerations for the schools as well as recommendations to correct identified concerns for individual schools may include but are not restricted to school attendance zone changes, additions/renovations to existing facilities, and/or construction of new schools. Appendix C provides enrollment detail, by place of residence, on students assigned to a school attendance zone outside of their residential geographic planning district. The subsequent sections, organized by planning district, provide: Planning District Map, with and Funded New School Facilities Building Program Capacity, by School September 30, 2016 Enrollment, by School Six-Year Enrollment Projections ( through ), by School Planning District Approved, Unbuilt Residential Development Projected student enrollments are only provided for schools which have adopted attendance zones. Residential development detail is provided for approved, but not yet completed, projects in each LCPS geographic planning district. Complete, proposed, inactive, and/or age-restricted residential applications are excluded from the provided information. Utilizing 2016 LCPS student generation factors (Appendix D), the number of future potential public school students has been calculated based on the remaining number of residential units to be constructed. Additional information specific to the physical location and year of original construction, including subsequent major facility upgrades, for each LCPS facility is provided in Appendix E. 75

79 76

80 LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND FY CIP PLANNED SCHOOL FACILITIES, BY LCPS GEOGRAPHIC PLANNING DISTRICT 77 Eastern Loudoun Ashburn Dulles North Dulles South Central Loudoun Western Loudoun Algonkian ES C.S. Monroe Technology Center Ashburn ES Creighton's Corner ES Aldie ES Ball's Bluff ES Banneker ES Countryside ES Belmont Station ES Hillside ES Arcola ES Catoctin ES Emerick ES Forest Grove ES Cedar Lane ES Legacy ES Buffalo Trail ES Cool Spring ES Hamilton ES Guilford ES Discovery ES Mill Run ES Cardinal Ridge ES Evergreen Mill ES Kenneth W. Culbert ES Horizon ES Dominion Trail ES Moorefield Station ES Hutchison Farm ES Frances Hazel Reid ES Lincoln ES Lowes Island ES Newton-Lee ES Rosa Lee Carter ES Liberty ES Frederick Douglass ES Lovettsville ES Meadowland ES Sanders Corner ES Madison's Trust ES Little River ES John W. Tolbert, Jr. ES Mountain View ES Potowmack ES Seldens Landing ES Unnamed ES/ES-23** Pinebrook ES Leesburg ES Round Hill ES Rolling Ridge ES Steuart W. Weller ES Unnamed ES/ES-31** Unnamed ES/ES-28* Lucketts ES Waterford ES Sterling ES Unnamed ES/ES-34** Unnamed ES/ES-29** Sycolin Creek ES Sugarland ES Belmont Ridge MS Unnamed ES/ES-24** Blue Ridge MS Sully ES Farmwell Station MS Brambleton MS/MS-9* J. Michael Lunsford MS Harmony MS Trailside MS Eagle Ridge MS Mercer MS Harper Park MS River Bend MS Stone Hill MS Unnamed MS/MS-7* J. Lupton Simpson MS Loudoun Valley HS Seneca Ridge MS Broad Run HS Unnamed MS/MS-14** Smart's Mill MS Woodgrove HS Sterling MS Riverside HS Freedom HS Stone Bridge HS Briar Woods HS John Champe HS Heritage HS Hillsboro Charter Academy Dominion HS Rock Ridge HS Unnamed HS/HS-9** Loudoun County HS Middleburg Community Charter Park View HS Unnamed HS/HS-11* Tuscarora HS Potomac Falls HS Unnamed HS/HS-14** Academies of Loudoun* Douglass School * Previously Approved and Funded CIP Project ** FY CIP Planned, Unfunded Project

81 This page is intentionally blank. 78

82 79

83 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ELEMENTARY SCHOOL SUMMARY: EASTERN LOUDOUN General Planning District Description North/East of Route 28 (Sully Road), South of the Potomac River, West of Fairfax County 80 ALGONKIAN ES % % % % % % COUNTRYSIDE ES % % % % % % FOREST GROVE ES % % % % % % GUILFORD ES % % % % % % HORIZON ES % % % % % % LOWES ISLAND ES % % % % % % MEADOWLAND ES % % % % % % POTOWMACK ES % % % % % % ROLLING RIDGE ES % % % % % % STERLING ES % % % % % % SUGARLAND ES % % % % % % SULLY ES % % % % % % School Board Adopted FY Capital Improvement Program November 29, 2016

84 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE RIVER BEND MS % 1225 (9) 101% 1258 (42) 103% 1283 (67) 106% 1239 (23) 102% 1218 (2) 100% SENECA RIDGE MS % % % % % % STERLING MS % 1179 (10) 101% 1250 (81) 107% 1306 (137) 112% 1329 (160) 114% 1317 (148) 113% (20) November 29, 2016 MIDDLE SCHOOL SUMMARY: EASTERN LOUDOUN General Planning District Description North/East of Route 28 (Sully Road), South of the Potomac River, West of Fairfax County 81 School Board Adopted FY Capital Improvement Program

85 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE DOMINION HS A (156) 111% 1546 (123) 109% 1525 (102) 107% 1512 (89) 106% 1470 (47) 103% 1486 (63) 104% PARK VIEW HS (123) 108% 1528 (30) 102% % 1503 (5) 100% 1550 (52) 103% 1630 (132) 109% POTOMAC FALLS HS B (271) 119% 1709 (271) 119% 1700 (262) 118% 1686 (248) 117% 1667 (229) 116% 1664 (226) 116% (550) 4783 (424) 4719 (360) 4701 (342) 4687 (328) 4780 (421) HIGH SCHOOL SUMMARY: EASTERN LOUDOUN General Planning District Description North/East of Route 28 (Sully Road), South of the Potomac River, West of Fairfax County 82 A - WITH THE OPENING OF THE ACADEMIES OF LOUDOUN ( SCHOOL YEAR), THE ACADEMY OF SCIENCE (AOS) PROGRAM WILL BE RELOCATED FROM DOMINION HS TO THE ACADEMIES OF LOUDOUN FACILITY. THE FUTURE UTILIZATION OF CLASSROOMS OCCUPIED AT DOMINION HS FOR AOS WILL BE DETERMINED DURING THE SCHOOL BOARD'S FY2018 BUDGET DISCUSSIONS. SHOULD THE SPACES BE RETURNED FOR USE BY DOMINION HS FOR GRADES 9 THROUGH 12 INSTRUCTION, THE ANTICIPATED PROGRAM CAPACITY FOR DOMINION HS IN FALL 2018 WOULD BE B - THE BUILDING PROGRAM CAPACITY FOR POTOMAC FALLS HS REFLECTS TWO (2) RELOCATABLE CLASSROOMS ON SITE; WITHOUT THE RELOCATABLE CLASSROOMS, CAPACITY AT POTOMAC FALLS HS WOULD BE School Board Adopted FY Capital Improvement Program November 29, 2016

86 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future pipeline development helps staff estimate future student growth in the county and within LCPS planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2016 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed. Eastern Loudoun Planning District Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 BELFORT PROPERTIES % CASCADES OVERLOOK % DULLES TOWN CENTER % DULLES WORLD CENTER % KINCORA VILLAGE % WATERSIDE % WINDMILL PARC AT DULLES TOWN CENTER % Planning District Total, as of August

87 This page is intentionally blank. 84

88 85

89 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE ASHBURN PLANNING DISTRICT. A - A THREE-CLASSROOM ADDITION AT STEUART W. WELLER ES IS PROPOSED, TO BE COMPLETE BY THE START OF THE SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR STEUART W. WELLER ES IN FALL 2021 IS 954. ELEMENTARY SCHOOL SUMMARY: ASHBURN General Planning District Description North of Route 267 (Dulles Greenway), East of Goose Creek, South of the Potomac River, West of Route 28 (Sully Road) 86 ASHBURN ES % % % % % % BELMONT STATION ES % % % % % % CEDAR LANE ES % % % % % % DISCOVERY ES % % % % % % DOMINION TRAIL ES (14) 102% 747 (4) 101% % % 749 (6) 101% % NEWTON-LEE ES % % % % % % SANDERS CORNER ES % % % % % % SELDENS LANDING ES % % % % % % STEUART W WELLER ES A % % % 888 (3) 100% % %

90 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BELMONT RIDGE MS % % % % % % FARMWELL STATION MS A % % % % % % TRAILSIDE MS % % % % % % SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE ASHBURN PLANNING DISTRICT. MIDDLE SCHOOL SUMMARY: ASHBURN General Planning District Description North of Route 267 (Dulles Greenway), East of Goose Creek, South of the Potomac River, West of Route 28 (Sully Road) 87 A - THE BUILDING PROGRAM CAPACITY FOR FARMWELL STATION MS REFLECTS TWO (2) RELOCATABLE CLASSROOMS ON SITE; WITHOUT THE RELOCATABLE CLASSROOMS, CAPACITY AT FARMWELL STATION MS WOULD BE 1203.

91 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BROAD RUN HS % % % % % % RIVERSIDE HS % % 1750 (1) 100% % % % STONE BRIDGE HS % 1667 (16) 101% 1671 (20) 101% % % % SOME HIGH SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. SOME HIGH SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE ASHBURN PLANNING DISTRICT. HIGH SCHOOL SUMMARY: ASHBURN General Planning District Description North of Route 267 (Dulles Greenway), East of Goose Creek, South of the Potomac River, West of Route 28 (Sully Road) 88

92 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future pipeline development helps staff estimate future student growth in the county and within LCPS planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2016 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed. Ashburn Planning District Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 ASHBURN OVERLOOK % BELMONT ESTATES % GOOSE CREEK VILLAGE NORTH % LOUDOUN STATION % ONE LOUDOUN CENTER % PARTLOW PROPERTY % STUBBLE CORNER % Planning District Total, as of August

93 This page is intentionally blank. 90

94 91

95 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE ASHBURN & CENTRAL LOUDOUN PLANNING DISTRICTS. SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. A - A THREE-CLASSROOM ADDITION AT CREIGHTON'S CORNER ES IS PLANNED FOR COMPLETION BY THE START OF THE SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR CREIGHTON'S CORNER ES IN FALL 2018 IS B - A THREE-CLASSROOM ADDITION AT LEGACY ES IS PLANNED FOR COMPLETION BY THE START OF THE SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR LEGACY ES IN FALL 2018 IS C - A THREE-CLASSROOM ADDITION AT ROSA LEE CARTER ES IS PLANNED FOR COMPLETION BY THE START OF THE SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR ROSA LEE CARTER ES IN FALL 2018 IS D - A NEW ELEMENTARY SCHOOL (ES-23) IS PROPOSED TO OPEN AT THE START OF THE SCHOOL YEAR WITH AN ANTICIPATED PROGRAM CAPACITY OF 928. ES-23 WILL BE CONSTRUCTED ON A PROFFERED SITE WITHIN THE ARCOLA CENTER COMMUNITY. E - THE OPENING OF ES-31 IS PLANNED FOR FALL 2019 ( SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF 928. A SITE MUST BE ACQUIRED FOR THE CONSTRUCTION OF ES-31. ELEMENTARY SCHOOL SUMMARY: DULLES NORTH General Planning District Description North of Route 50 (John Mosby Highway), East of Goose Creek, South of Route 267 (Dulles Greenway), West of Route 28 (Sully Road)/Fairfax County 92 CREIGHTON'S CORNER ES A (31) 103% 1129 (120) 112% 1252 (243) 124% 1390 (381) 138% 1531 (522) 152% 1640 (631) 163% HILLSIDE ES (62) 108% 834 (55) 107% 853 (74) 109% 875 (96) 112% 854 (75) 110% 817 (38) 105% LEGACY ES B (48) 105% % % % % % MADISON'S TRUST ES % % 957 (23) 102% 991 (57) 106% 997 (63) 107% 1013 (79) 108% MILL RUN ES (25) 103% 938 (8) 101% % 931 (1) 100% % % MOOREFIELD STATION ES % 1075 (72) 107% 1130 (127) 113% 1225 (222) 122% 1304 (301) 130% 1324 (321) 132% ROSA LEE CARTER ES C % % % 1069 (37) 104% 1134 (102) 110% 1120 (88) 109% ES-23 D TBD 928 ES-31 E TBD 928 TBD 928 TBD 928 TBD (155) (42) TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

96 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BRAMBLETON MS/MS-9 A % 1364 (14) 101% 1552 (202) 115% 1636 (286) 121% 1798 (448) 133% 1879 (529) 139% EAGLE RIDGE MS (106) 108% 1290 (30) 102% % % % % STONE HILL MS B % % % % % % (60) 4176 (227) 4286 (337) SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE ASHBURN PLANNING DISTRICT. SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. MIDDLE SCHOOL SUMMARY: DULLES NORTH General Planning District Description North of Route 50 (John Mosby Highway), East of Goose Creek, South of Route 267 (Dulles Greenway), West of Route 28 (Sully Road)/Fairfax County 93 A - THE OPENING OF BRAMBLETON MS (MS-9) IS PLANNED FOR FALL 2017 ( SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF BRAMBLETON MS IS BEING CONSTRUCTED ON A PROFFERED SITE WITHIN THE BRAMBLETON COMMUNITY. B - FOR THE SCHOOL YEAR, PRIOR TO THE OPENING OF BRAMBLETON MS (MS-9), SOME STONE HILL MS STUDENTS ARE SCHEDULED FOR CERTAIN CLASSES AT ROCK RIDGE HS.

97 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BRIAR WOODS HS A % 1949 (94) 105% 2076 (221) 112% 1981 (126) 107% 1863 (215) 113% 1813 (165) 110% ROCK RIDGE HS B (120) 106% 2404 (469) 124% % % % % HS-11 C % % 1862 (62) 103% 1987 (187) 110% (119) 4353 (563) SOME HIGH SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE ASHBURN PLANNING DISTRICT. SOME HIGH SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. HIGH SCHOOL SUMMARY: DULLES NORTH General Planning District Description North of Route 50 (John Mosby Highway), East of Goose Creek, South of Route 267 (Dulles Greenway), West of Route 28 (Sully Road)/Fairfax County 94 A - THE BUILDING PROGRAM CAPACITY FOR BRIAR WOODS HS REFLECTS TEN (10) RELOCATABLE CLASSROOMS ON SITE. THE RELOCATABLE CLASSROOMS ARE PROPOSED FOR REMOVAL AT THE END OF THE SCHOOL YEAR; ANTICIPATED PROGRAM CAPACITY FOR BRIAR WOODS HS IN FALL 2021 IS B - FOR THE SCHOOL YEAR, PRIOR TO THE OPENING OF BRAMBLETON MS (MS-9), SOME STONE HILL MS STUDENTS ARE SCHEDULED FOR CERTAIN CLASSES AT ROCK RIDGE HS. C - THE OPENING OF HS-11 IS PLANNED FOR FALL 2019 ( SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF HS-11 IS BEING CONSTRUCTED ON A PROFFERED SITE WITHIN THE BRAMBLETON COMMUNITY. FOR THE SCHOOL YEAR ONLY, THERE IS NO GRADE 12 CLASS PROJECTED AT HS-11.

98 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future pipeline development helps staff estimate future student growth in the county and within LCPS planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2016 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed. Dulles North Planning District Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 BRAMBLETON % BROADLANDS % DULLES PARKWAY CENTER % EVERMONT TRACE % GROVE, THE % LIM PROPERTY % LOUDOUN VALLEY ESTATES % MOOREFIELD STATION % OLD RYAN ROAD % PRESERVE AT GOOSE CREEK, THE % Planning District Total, as of August

99 This page is intentionally blank. 96

100 97

101 SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. A - A THREE-CLASSROOM ADDITION AT ARCOLA ES IS PLANNED FOR COMPLETION BY THE START OF THE SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR ARCOLA ES IN FALL 2018 IS 993. B - A THREE-CLASSROOM ADDITION AT LIBERTY ES IS PLANNED FOR COMPLETION BY THE START OF THE SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR LIBERTY ES IN FALL 2018 IS C - A THREE-CLASSROOM ADDITION AT PINEBROOK ES IS PLANNED FOR COMPLETION BY THE START OF THE SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR PINEBROOK ES IN FALL 2018 IS D - THE OPENING OF ES-28 IS PLANNED FOR FALL 2018 ( SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF 928. ES-28 WILL BE CONSTRUCTED ADJACENT TO JOHN CHAMPE HS. ELEMENTARY SCHOOL SUMMARY: DULLES SOUTH General Planning District Description North of Prince William County, East of Town of Middleburg, South of Route 50 (John Mosby Highway), West of Fairfax County 98 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ALDIE ES % 150 (12) 109% 160 (22) 116% 171 (33) 124% 182 (44) 132% 179 (41) 130% ARCOLA ES A (74) 108% 1024 (31) 103% 1050 (57) 106% 1061 (68) 107% 1073 (80) 108% 1087 (94) 109% BUFFALO TRAIL ES (369) 136% 1584 (545) 152% 1728 (689) 166% 1777 (738) 171% 1761 (722) 169% 1774 (735) 171% CARDINAL RIDGE ES % % % 1014 (31) 103% 1031 (48) 105% 1076 (93) 109% HUTCHISON FARM ES % % % % % % LIBERTY ES B (101) 110% 1104 (46) 104% 1130 (72) 107% 1112 (54) 105% 1141 (83) 108% 1143 (85) 108% LITTLE RIVER ES % % % % % % PINEBROOK ES C (13) 101% % % % 1012 (6) 101% 1020 (14) 101% ES-28 D TBD 928 TBD 928 TBD 928 TBD 928 TBD (362) TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

102 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE J. MICHAEL LUNSFORD MS (47) 103% 1492 (40) 103% 1470 (18) 101% 1463 (11) 101% 1453 (1) 100% 1459 (7) 100% MERCER MS A (678) 149% 2230 (842) 161% 2460 (1072) 177% 2563 (1175) 185% 2630 (1242) 189% 2735 (1347) 197% MS-7 B TBD 1350 TBD 1350 TBD 1350 TBD 1350 TBD (725) (4) A - FOR THE SCHOOL YEAR, PRIOR TO THE OPENING OF BRAMBLETON MS (MS-9) AND MS-7, SOME MERCER MS STUDENTS ARE SCHEDULED FOR CERTAIN CLASSES AT JOHN CHAMPE HS. B - THE OPENING OF MS-7 IS PLANNED FOR FALL 2018 ( SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF MS-7 IS BEING CONSTRUCTED ON A PURCHASED SITE (40929 BRADDOCK ROAD, ALDIE). MIDDLE SCHOOL SUMMARY: DULLES SOUTH General Planning District Description North of Prince William County, East of Town of Middleburg, South of Route 50 (John Mosby Highway), West of Fairfax County 99 TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

103 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE FREEDOM HS (50) 103% 2082 (224) 112% 2069 (211) 111% 2022 (164) 109% 1996 (138) 107% 1973 (115) 106% JOHN CHAMPE HS A,B (3) 100% 2379 (290) 114% 2646 (557) 127% 2853 (764) 137% 2984 (895) 143% 3173 (1084) 152% HS-9 C TBD 1800 TBD 1800 TBD (53) 4461 (514) 4715 (768) HIGH SCHOOL SUMMARY: DULLES SOUTH General Planning District Description North of Prince William County, East of Town of Middleburg, South of Route 50 (John Mosby Highway), West of Fairfax County 100 A - FOR THE SCHOOL YEAR, PRIOR TO THE OPENING OF BRAMBLETON MS (MS-9) AND MS-7, SOME MERCER MS STUDENTS ARE SCHEDULED FOR CERTAIN CLASSES AT JOHN CHAMPE HS. B -THE BUILDING PROGRAM CAPACITY FOR JOHN CHAMPE HS REFLECTS EIGHT (8) RELOCATABLE CLASSROOMS ON SITE; WITHOUT THE RELOCATABLE CLASSROOMS, CAPACITY AT JOHN CHAMPE HS WOULD BE C - A NEW HIGH SCHOOL (HS-9) IS PROPOSED TO OPEN AT THE START OF THE SCHOOL YEAR WITH AN ANTICIPATED PROGRAM CAPACITY OF SITE ACQUISITION IS IN PROGRESS FOR HS-9. TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

104 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future pipeline development helps staff estimate future student growth in the county and within LCPS planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2016 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed. Dulles South Planning District Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 ALDIE ESTATES % ALDIE ROAD % ARCADIA SUNBERRY % ARCADIA TWIN PONDS % ARCOLA CENTER % AVONLEA RESERVE % CARDINE TORRIS % CHUDLEIGH FARM % CLARKE ASSEMBLAGE % DAWSONS CORNER % EAST GATE ONE % EASTVIEW AT STONE RIDGE % EASTVIEW AT STONE RIDGE % ELKLICK PRESERVE % ESTATES AT CREIGHTON FARMS % FOXGATE % GLASCOCK FIELD AT STONE RIDGE % GREEN HILL FARMS % HOLLY SPRINGS ESTATES % LAMBERT PROPERTY % LEAVES OF GRASS % LENAH MILL % LENAH WOODS % MARBURY % MCINTOSH ASSEMBLAGE % MEADOWS, THE % MOON GLADE FARM % NAHIDIAN PROPERTY % NICHOLSON FARM % POLAND HILL % ROSEDALE % 101

105 Dulles South Planning District (continued) Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 STONE RIDGE % TANGLEWOOD NORTH % VIRGINIA MANOR % WESTRIDGE % WHITMAN FARM % WILLOWSFORD, THE GRANT % WILLOWSFORD, THE GREENS % WILLOWSFORD, THE GROVE % WRIGHT ESTATES % Planning District Total, as of August

106 103

107 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE CENTRAL LOUDOUN PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE WESTERN LOUDOUN PLANNING DISTRICT. SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE CENTRAL LOUDOUN PLANNING DISTRICT. School Board Adopted FY Capital Improvement Program November 29, 2016 ELEMENTARY SCHOOL SUMMARY: CENTRAL LOUDOUN General Planning District Description North/West of Goose Creek, East of the Catoctin Mountain Ridgeline, South of the Potomac River 104 BALL'S BLUFF ES % % % % % % CATOCTIN ES % % % % % % COOL SPRING ES % % % % 683 (9) 101% 690 (16) 102% EVERGREEN MILL ES % % % 639 (7) 101% 698 (66) 110% 735 (103) 116% FRANCES HAZEL REID ES % % % % % % FREDERICK DOUGLASS ES % % % % % % JOHN W. TOLBERT, JR ES % % % % % % LEESBURG ES % % % % % % LUCKETTS ES (13) 104% 335 (13) 104% 332 (10) 103% 336 (14) 104% 345 (23) 107% 335 (13) 104% SYCOLIN CREEK ES % % % % % %

108 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE HARPER PARK MS % % % % % % J. LUPTON SIMPSON MS % % % % % % SMART'S MILL MS % % % % % % School Board Adopted FY Capital Improvement Program November 29, 2016 MIDDLE SCHOOL SUMMARY: CENTRAL LOUDOUN General Planning District Description North/West of Goose Creek, East of the Catoctin Mountain Ridgeline, South of the Potomac River 105

109 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE HERITAGE HS % % % % % % LOUDOUN COUNTY HS A (127) 109% 1506 (145) 111% 1515 (154) 111% 1507 (146) 111% 1494 (133) 110% 1482 (121) 109% TUSCARORA HS B % % % % % % A - RENEWAL OF THE LOUDOUN COUNTY HS NAVAL JROTC FACILITY IS PLANNED FOR COMPLETION BY THE START OF THE SCHOOL YEAR. B - WITH THE OPENING OF THE ACADEMIES OF LOUDOUN ( SCHOOL YEAR), THE ACADEMY OF ENGINEERING & TECHNOLOGY (AET) PROGRAM WILL BE RELOCATED FROM TUSCARORA HS TO THE ACADEMIES OF LOUDOUN FACILITY. THE CLASSROOMS CURRENTLY UTILIZED AT TUSCARORA HS FOR AET WILL BE RETURNED FOR USE BY TUSCARORA HS FOR GRADES 9 THROUGH 12 INSTRUCTION. ANTICIPATED PROGRAM CAPACITY FOR TUSCARORA HS IN FALL 2018 IS School Board Adopted FY Capital Improvement Program November 29, 2016 HIGH SCHOOL SUMMARY: CENTRAL LOUDOUN General Planning District Description North/West of Goose Creek, East of the Catoctin Mountain Ridgeline, South of the Potomac River 106

110 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future pipeline development helps staff estimate future student growth in the county and within LCPS planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2016 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed. Central Loudoun Planning District Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 ATHEY PROPERTY % BANYAN COVE % CATOCTIN SPRINGS - HICKORY VIEW % CATOCTIN SPRINGS - LAUREL HILL % CATOCTIN SPRINGS - SYCAMORE KNOLL % CATOCTIN SPRINGS - WALNUT RUN % COURTLAND RURAL VILLAGE % CRESCENT PLACE % CROSSROADS AT LEESBURG % FALCONAIRE % GOOSE CREEK CLUB % HAMLET AT WULF CREST FARM % KETOCKTIN FARM ESTATES % KINGDOM FARM % LAKE HILL % LANDAVERE FAMILY SUBDIVISION % LEES CROSSING % LEESBURG WEST % LOY ESTATES % MEADOW BROOK FARM ESTATES % MOUNTAIN GAP FARM % OAK HILL ESTATES % OATLANDS MANOR % POTOMAC STATION MARKETPLACE % RIVER POINTE % SELMA ESTATES % SOMERSET PARK % STONE FOX ESTATES % TUSCARORA CROSSING % VILLAGE GREEN AT ELYSIAN HEIGHTS % WATERFORD WOODS % WILDWOOD ESTATES % Planning District Total, as of August

111 This page is intentionally blank. 108

112 109

113 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE HILLSBORO CHARTER ACADEMY MIDDLEBURG COMMUNITY CHARTER SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE CENTRAL LOUDOUN PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE WESTERN LOUDOUN PLANNING DISTRICT. ELEMENTARY SCHOOL SUMMARY: WESTERN LOUDOUN General Planning District Description North of Fauquier County, East of Clarke County/West Virginia, South of the Potomac River, West of the Catoctin Mountain Ridgeline 110 BANNEKER ES % % % % % % EMERICK ES % % % % % % HAMILTON ES % % % % % % KENNETH W. CULBERT ES % % % % % % LINCOLN ES % % % % % % LOVETTSVILLE ES % % % % % % MOUNTAIN VIEW ES % % % % % % ROUND HILL ES % % % % % % WATERFORD ES % % % % % %

114 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BLUE RIDGE MS % % % % % % HARMONY MS % % % % % % MIDDLE SCHOOL SUMMARY: WESTERN LOUDOUN General Planning District Description: North of Fauquier County, East of Clarke County/West Virginia, South of the Potomac River, West of the Catoctin Mountain Ridgeline 111

115 FY 2018-FY 2023 CIP PLANNING PERIOD Sep PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE LOUDOUN VALLEY HS % 1351 (5) 100% 1364 (18) 101% % % % WOODGROVE HS % % 1686 (17) 101% % % % (35) HIGH SCHOOL SUMMARY: WESTERN LOUDOUN General Planning District Description North of Fauquier County, East of Clarke County/West Virginia, South of the Potomac River, West of the Catoctin Mountain Ridgeline 112

116 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future pipeline development helps staff estimate future student growth in the county and within LCPS planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2016 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed. Western Loudoun Planning District Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 AIRMONT FARMS % AIRMONT MEADOWS ESTATES % ANCHOR FARMS % APPALACHIAN TRAIL CONFERENCE % AUTUMN HILL % BARNER FAMILY SUBDIVISION % BEACON DOWNS ESTATES % BENJAMIN FAMILY SUBDIVISION % BLACK OAK RIDGE % CHALK FARM % COKONIS FAMILY SUBDIVISION % CREEKSIDE AT ROUND HILL % CREST AT WATERFORD, THE % DEBUTTS % DINWIDDIE FARM % ECOVILLAGE % GHIORZI FAMILY SUBDIVISION % GLENMORE FARM % GOOSE CHASE FARM % HARMONY VISTA ESTATES % HAWTHORNE DIVISION % HERITAGE HIGHLANDS % HILLHIGH ORCHARD % HOLT SUBDIVISION % HOUGH FARM % HUNTING HILL % JACKSONS RUN % JONES FARM % KEENA FARM % LAKE POINT ROUND HILL % LAKE RIDGE ESTATES % LONGMOOR FARM ESTATES % 113

117 Western Loudoun Planning District (continued) Approved, Unbuilt Residential Development as of August, 2016 SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Residential Units Residential Development SFD SFA MF Total Future Potential LCPS Students Elementary School Middle School High School % Units Addressed, as of Aug 2016 LONGVIEW CREST % LOVETTSVILLE TOWN CENTER % MARTIN % MEETING HOUSE FARM % MELMORE SUBDIVISION % MILLER DIVISION % MOFFETT FAMILY SUBDIVISION % MOLER DIVISION % MOORCONES % MOSBY RIDGE % OLD WHEATLAND ESTATES % PATENT HOUSE FARM % PATTESON FARM % POTOMAC POINT % RECKMEYER FAMILY SUBDIVISION % RESERVE AT WATERFORD, THE % RESERVE AT WHEATLANDS % RIEMENSCHNEIDER % RIVERS EDGE % ROSEMORE % ROUND HILL MOUNTAIN VALLEY % ROUND HILL RURAL ESTATES % ROVANG FAMILY SUBDIVISION % RUNNING HORSE ESTATES % SARATOGA STAGE % SCHOENE PROPERTY % SILCOTT SPRINGS II % SIMPSON FARM % SPRING WHIPPLE % ST LOUIS CORNER % TOUCHSTONE FARM % TSUI FAMILY SUBDIVISION % ULS LLC FAMILY SUBDIVISION % UNGER DIVISION % VALLEY SPRINGS % VINEYARD SQUARE % WALRAVEN % WATERFORD CREEK % WATERFORD DOWNS % WATERFORD VIEW ESTATES % WELSH FAMILY SUBDIVISION % WHEATLAND ESTATES % Planning District Total, as of August

118 GLOSSARY OF TERMS ADDITION See EXPANSION. ADOPTED FISCAL PLAN A plan of financial operations approved by the Loudoun County Board of Supervisors. The Adopted Fiscal Plan reflects approved tax rates and estimates of revenue, expenditures, transfers, and also includes County goals and objectives. The document is also referred to as the Adopted Budget. ALTERATION Work to change the function, without expansion, of an existing facility or any of its components. The size and capacity of the facility is not expanded. AMERICANS WITH DISABILITIES ACT (ADA) The Americans with Disabilities Act became law in The ADA is a civil rights law which prohibits discrimination against individuals with disabilities in all areas of public life, including jobs, schools, transportation, and all public and private places that are open to the general public. The ADA also requires the provision of reasonable accommodations to employees with disabilities, and imposes accessibility requirements on public accommodations. APPROPRIATION A legal authorization by the Loudoun County Board of Supervisors to a specified organization, such as a unit of the county government or an affiliated regional organization, to make expenditures and to incur obligations for specific purposes. BIENNIUM A period of two years. In Loudoun County, the CIP is developed as a biennial budget; the development of the six-year capital plan occurs in the first year of the biennium. BOARD OF SUPERVISORS The Loudoun County Board of Supervisors is a nine-member legislative body responsible for the general management of the County. Board members are elected by popular vote and are responsible for adopting County policies and ordinances, including the general plan, zoning and subdivision regulations; imposing taxes; appropriating funds; approving zoning map amendments and special exception applications; and carrying out other responsibilities set forth by the State Code of Virginia. BOND See GENERAL OBLIGATION BOND BUILDABLE AREA Any vacant land capable of being developed with buildings and/or infrastructure within a larger parcel of land, commensurate with Loudoun County zoning regulations. 115

119 BUILIDNG LIFE CYCLE Life span of a building in which all components (i.e., mechanical, plumbing, electrical, HVAC) of the construction operate efficiently and meet the requirements of the occupants. BUILDING PROGRAM CAPACITY A school building s program capacity is based on the number of existing core classrooms and the instructional programs assigned to the school in a given academic year. School program capacity is reviewed annually and adjusted based on instructional programs. BUILDING UTILIZATION Expressed as a percentage of the total school program capacity that is being utilized (e.g., a school with 80 percent building utilization has some capacity surplus; a school with 125 percent of building utilization has a capacity deficit). BY-RIGHT DEVELOPMENT Use or structure(s) allowed under a particular land zoning (not attendance zone) district classification, without the need for legislative review (a special permit, special exception, or rezoning) and subject to compliance with all applicable standards and regulations. By-right development is a use that can be approved administratively by County or Town staff. CAPACITY UTILIZATION The percentage of capacity that is being utilized in a school based on the building s program capacity and the number of enrolled students. CAPITAL ASSET PRESERVATION PROGRAM (CAPP) A five- to six-year document to ensure a consistent means of financing and planning for County-wide major maintenance efforts. The CAPP affords the County the ability to extend the useful life of mature and aging County and LCPS facilities by repairing major facility components and systems, including repair by replacement. In Loudoun County, the CAPP fund is financed through local tax funding; projects must have a minimum estimated value of $10,000 and the replacement system must have an expected life span of ten or more years. CAPITAL BUDGET The first year of the approved Capital Improvements Program (CIP). With regard to Loudoun County Public Schools, the capital budget provides for school construction projects which include site acquisition, new construction, renovations, and/or additions. In Loudoun County, the capital budget is included in the Board of Supervisors Adopted Fiscal Plan. CAPITAL EXPENDITURE Expenditure for an item of a substantial nature (e.g., real property, major construction project, equipment) generally more than $500,000, or with an expected useful life of three years or more. CAPITAL FACILITIES Assets and facilities (e.g., buildings, parks, parking lots) acquired or constructed by Loudoun County or LCPS. 116

120 CAPITAL IMRPOVEMENT PROGRAM (CIP) A five- to six-year planning and implementation document for the timing of the County s acquisition, development, construction, and/or renovation of public facilities, infrastructure, and capital equipment. CAPITAL NEEDS ASSESSMENT (CNA) A medium-range capital planning document which extends beyond the CIP plan. In Loudoun County, the CNA identifies the capital facilities needed to serve the public over the ten-year period immediately beyond the CIP timeframe. The facility requests are based on the county s approved Capital Facility Standards, department service plans, population forecasts and in consideration of economic and demographic trends. This plan is updated every other year and helps form the basis of the CIP as projects are brought forward. CLEAN AIR ACT The Clean Air Act program includes projects to convert or replace cooling equipment in school facilities so that they will no longer use ozone depleting refrigerants. CLUSTER A group of schools that are located geographically close to each other and generally have contiguous attendance areas. Typically, a cluster includes a high school, a middle school, and a group of elementary schools. The middle school in the cluster typically advances to the identified high school. While the School Board strives to have the cluster elementary schools advance to the identified middle school, due to school enrollment patterns, this is not always possible. CO-LOCATION The development of two or more capital facilities on a single site. COMPREHENSIVE PLAN The general plan for the County and its supporting components, In Loudoun County, this includes the Revised General Plan and the Countywide Transportation Plan, prepared and recommended by the Planning Commission and adopted by the Board of Supervisors. Each County in Virginia must have a Comprehensive Plan, which defines policies for future development in order to best promote the public health and welfare. CONDITION ASSESSMENT Inspection by qualified personnel to fully determine and document the condition of a constructed facility and identify maintenance needs. COTTAGE See MODULAR CLASSROOM. CRIITCAL SYSTEMS UPGRADE A planned process for repair and replacement requirements to maintain key building systems, and an extension of the facility maintenance efforts identified in the school division s CAPP. Included are major building and infrastructure systems and components, either structure, site, or mechanical/electrical related, that have a maintenance cycle in excess of 30 years. DEBT An obligation resulting from borrowing money. 117

121 DEBT SERVICE The cost of paying principal and interest on borrowed money, according to a predetermined payment schedule. DEMOLITION Dismantling and removal, or surplus of a deteriorated or otherwise unneeded structure or asset, including necessary clean-up work. DENSITY The amount of development permitted per land area. For residential development, it is the number of housing units per acre. DEVELOPABLE LAND Vacant land areas outside of protected environmental features capable of being developed with buildings and/or infrastructure. ENGLISH LANGUAGE LEARNERS (ELL) Non-English or limited-english speaking students in kindergarten through grade twelve. The goal of the ELL program is to help students acquire English proficiency, develop high levels of academic attainment in English, and meet the same challenging academic achievement standards all students are expected to meet. EXPANSION Increasing the size or capacity of a facility. FEEDER SCHOOLS At the elementary and middle school level, schools that advance or feed students to the same middle or high school. Graduates of several elementary schools who generally attend the same middle school, or middle school graduates who attend the same high school. FISCAL YEAR (FY) A 12-month period used by the County for budgeting and accounting purposes. The fiscal year begins July 1 and ends June 30. FREE AND REDUCED PRICE MEALS (FARM) The National School Lunch Program (NSLP) is a federally assisted meal program that provides nutritionally balanced, low-cost or free lunches to children each school day. Free and reduced price school meal eligibility is based on family income. GENERAL EDUCATION Major educational programs serving students in the core instructional areas, namely elementary, middle and high school instruction. GENERAL FUND Loudoun County s primary account for all financial activity associated with the ordinary operations of the government. Most taxes are deposited into this fund and transfers are made from it to LCPS, debt service, and capital project funds, as appropriate. 118

122 GENERAL OBLIGATION BOND (GO BOND) A common type of bond used by states and local governments that is backed by the credit and taxing power of the issuing jurisdiction rather than the revenue from a given project. GO bonds are issued with the belief that a jurisdiction will be able to repay its debt obligation through taxation or revenue from the project(s). No assets are used as collateral. In Loudoun County, GO bonds are a primary source of funding for capital projects with the sale of bonds being authorized by voter referendum. GEOGRAPHIC INFORMATION SYSTEM (GIS) A computer system used to assemble, store, manipulate, and display information about land in the County. GIS is a multi-departmental resource integrated with several of the County's other computer systems. In Loudoun County, GIS is used in part to manage and analyze land information and produce maps in support of the assessment process, in the management of zoning and health information, in the planning process, for addressing County residences, and in landfill management. GEOGRAPHIC PLANNING DISTRICT See PLANNING DISTRICT. GRANDFATHERING This results when the Loudoun County School Board allows for students in rising fifth (5 th ), eighth (8 th ), eleventh (11 th ) and/or twelfth (12 th ) grade to be exempt from an attendance zone change so they can finish their last year(s) at their previously assigned elementary, middle, or high school. Reference School Board Policy 8-22, Exceptions to School Assignment Due to Attendance Zone Adjustments. GREEN BUILDING An environmentally sustainable structure that is designed, constructed and operated to reduce environmental impacts. Key considerations in green building are reduced energy consumption, water conservation and recycling. HEAD START A federally funded comprehensive preschool program for economically disadvantaged children. The program promotes social competence and enhances school readiness by focusing on cognitive, social and emotional development. HVAC SYSTEMS Heating, ventilation and air conditioning systems. LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) A green building certification program. The United States Green Building Council (USGBC) administers the LEED building program which certifies green buildings. LOCAL TAX FUND Represents funds that the Board of Supervisors may allocate from general tax revenues to supplement revenues received by a program or project. 119

123 MODULAR CLASSROOM A prefabricated structure that may be installed on school grounds to provide additional classroom space. Modular classrooms sit on permanent foundations and have plumbing utilities including bathroom facilities. A modular classroom may also be referred to as a cottage. See also RELOCATABLE CLASSROOM. MULTIFAMILY (MF) RESIDENTIAL STRUCTURE A building containing multiple residential dwelling units, either attached or stacked, with access by one or more common entrances from the ground floor. NEW CONSTRUCTION The creation, installation or assembly of a new structure or facility. OPERATING BUDGET The operating budget provides for the day-to-day operations of the school system and is funded by county and state funds. In Loudoun County, the capital budget is included in the Board of Supervisors Adopted Fiscal Plan. OVERCROWDING A school is considered overcrowded when the enrollment of the school is higher than its capacity. PLANNING DISTRICT There are six LCPS-defined geographical areas (i.e., Eastern Loudoun/EL, Ashburn/ASH, Dulles North/DN, Dulles South/DS, Central Loudoun/CL, Western Loudoun/WL) established to guide and address school facility needs, including the placement of new facilities. LCPS planning districts provide a consistent and reliable framework for demographic and capital facility analysis at a sub-district level. Each planning district is comprised of many planning zones (PZ). LCPS planning districts are not completely coincident to Loudoun County Planning Subareas. PLANNING ZONE (PZ) Planning zones are geographic areas designed by LCPS staff in order to easily convey detail about an area during a school attendance zone change process. Planning zones, by design, represent a subset of a school s attendance zone, be it elementary school, middle school and/or high school. The zones typically follow geographic markers (e.g., subdivision boundaries, major roadways, streams). Planning zones are reviewed annually in order to reflect changes that have occurred in communities throughout Loudoun County. PROFFER A volunteer commitment given in writing by a developer to construct certain improvements, make certain monetary contributions, or develop property subject to specified conditions in mitigating the impact of the proposed development on the County. PROGRAM CAPACITY See BUIDLING PROGRAM CAPACITY. PROJECT FEASIBILITY STUDY An examination and evaluation study to determine the possibility and suitability of a site for a project in question. A pre-design architectural study which may analyze various scenarios before an architect is engaged to design the renovation or new construction project. 120

124 REAL PROPERTY Real estate, including land and improvements (building, fencing, paving), classified for purposes of tax assessment. RELOCATABLE CLASSROOM A prefabricated structure that may be installed on school grounds to provide additional classroom space. See also MODULAR CLASSROOM and TRAILER. RENEWAL A year planned process for repair, replacement and/or maintenance requirements to extend the life and maintain facilities, ensuring that school buildings function at levels commensurate with the academic priorities of LCPS. RENOVATION A planned project which involves the renewal or refreshing of a building as well as system upgrades of major building components. In addition to upgrades or the replacement of major building systems, a renovation includes educational and/or architectural enhancements in a facility that have been in use for more than years. A renovation project may include, but is not limited to, interior and/or exterior reconditioning of facilities and spaces; HVAC equipment; fire alarm systems; emergency lighting; electrical systems; and complete roofing or roof replacement, including replacement of membrane or structure. RESOURCE ROOM An instructional space used primarily to enhance and support, not supplant, instruction received in regular or special classrooms. Generally designed to accommodate fewer students than an identified classrooms. REZONING As associated with Loudoun County land development (not a school s attendance zone), a Board of Supervisors approved change in the (land) zoning district designation for a parcel or group of parcels. Action on a rezoning is legislative and discretionary. SCHOOL ATTENDANCE ZONE A defined geographic service area for a school which identifies the resident students assigned to attend a specific school. School attendance zones outline where a child residing at a specific Loudoun County address will attend elementary, middle, and/or high school. SCHOOL BOARD The Loudoun County School Board is a nine-member body responsible for operation of the county s public schools in accordance with the Constitution of Virginia, the Code of Virginia, and the regulations of the State Board of Education. SINGLE FAMILY ATTACHED (SFA) RESIDENTIAL UNIT A residential dwelling in a variety of attached configurations, including townhomes, duplexes, triplexes, and quadraplexes, where each unit has its own ground floor external entrance. SINGLE FAMILY DETACHED (SFD) RESIDENTIAL UNIT A residential unit or dwelling that is not attached to any other dwelling by any means. 121

125 SPECIAL EDUCATION PROGRAMS provides special education services for children ages 2-21 inclusive. Students who are identified as eligible for services will have an Individualized Education Program (IEP). SPLIT FEED or SPLIT FEEDER Typically, an elementary school advances or feeds students to a middle school, which in turn advances or feeds students to a high school. A split feed results when an elementary or middle school advances or feeds students to more than one middle or high school. STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) A state and locally funded program that serves four-year-old children residing in an economically disadvantaged family, having a suspected or identified disability, or being an English language learner. The program focuses on early literacy and early math instruction, as well as developmentally appropriate social and behavioral expectations. STUDENT GENERATION FACTORS (SGF) Ratios derived by dividing number of resident public school students by the number of housing units (by type single family detached, single family attached, and multifamily). In Loudoun County, student generation factors are further refined in distinguishing areas served and not served by public utilities. SGF ratios, which are reviewed and established annually, help in determining the number of students expected to come from new housing. SUSTAINABLE DESIGN PRACTICES Sustainable design seeks to reduce negative impacts on the environment, and the health and comfort of building occupants, thereby improving building performance. The basic objectives of sustainability are to reduce consumption of non-renewable resources, minimize waste, and create healthy, productive environments. TITLE I A federally funded program that provides supplemental instruction for economically disadvantaged students to improve academic achievement. TRAILER A temporary, prefabricated structure that may be installed on school grounds to provide additional classroom space. Trailers sit on permanent foundations but do not have plumbing utilities. See also RELOCATABLE CLASSROOM. 122

126 The Virginia Department of Education (VDOE) Division of Support Services compiles construction cost data information for public school buildings reported each year (July 1 - June 30 period). This compilation provides cost of construction for individual school projects and average state cost data, by school type, for the last five years ( through ). Total cost detail usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. Architect/Engineer (A/E) fees, value engineering, construction management fees, cost of site, loose equipment and furniture are excluded. Changes in the construction market, changes in the price of materials, cost of transportation, inflation, the impact of the educational program on the school size, and other factors impact the budgeting and cost of new school construction. Additionally, the bid market will also impact the project's cost, with a more competitive market yielding lower prices and a less competitive market yielding higher prices. Virginia Department of Education School Construction Cost Data: through * 123 Regional variations should be taken into account when preparing and reviewing budgets for new school projects. In general, square foot construction cost prices in Northern Virginia are typically higher, while prices in the Southside and Tidewater areas have been historically lower than the state averages. * The final report for the period will be generated after June 30, Source:

127 124 Virginia Department of Education School Construction Cost Data: through * New Elementary Schools Total Cost/ Building Only Total Cost/ Sq Ft Cost/Sq Ft Pupil Year Project # Name Grades Division Contract Award Date Maximum Operating Capacity 1 Building Cost Site Cost Total Cost 2 Total Sq Ft Sq Ft/ Pupil Colonial Beach 3 PK-7 Colonial Beach Jul $7,160,934 $766,066 $7,927,000 50, $ $ $17, Potomac Shores K-5 Prince William Mar $16,646,000 $4,185,000 $20,831, , $ $ $23, Northern Suffolk (Bowser Replacement) PK-5 Suffolk City Jun $18,190,000 $2,630,000 $20,820, , $ $ $21,159 Year Project # Name Grades Division Contract Award Date Maximum Operating Capacity 1 Building Cost Site Cost Total Cost 2 Total Sq Ft Sq Ft/ Pupil Hugh Cassell 4 PK-5 Augusta Dec $15,462,984 $3,016,691 $18,479,675 94, $ $ $19, Riverhead 5 PK Augusta Dec $16,593,846 $2,339,205 $18,933,051 94, $ $ $20, Richard H. Bowling, Jr 6 PK-5 Norfolk City Dec $15,898,428 $2,474,221 $18,372, , $ $ $23, New Larchmont Replacement 7 K-5 Norfolk City Dec $15,823,153 $3,221,874 $19,045,027 92, $ $ $24, New Ocean View Replacement 8 K-5 Norfolk City Dec $15,577,911 $3,059,275 $18,637,186 92, $ $ $23, Marin Luther King 9 PK Richmond City Jun $4,879,986 $454,818 $5,334,804 22, $ $ $20,518 Year Project # Name Grades Division Contract Award Date Maximum Operating Capacity 1 Building Cost Site Cost Total Cost 2 Total Sq Ft Sq Ft/ Pupil New Lexington 10 PK-5 Lexington City Aug $12,500,000 $1,605,000 $14,105,000 53, $ $ $29, Madison's Trust K-5 Loudoun Apr $18,903,548 $4,491,800 $23,395, , $ $ $23, Baldwin PK-6 Manassas City Mar $29,746,448 $2,839,553 $32,586, , $ $ $31, Magruder Replacement 11 K-5 Newport News City Jul $20,371,304 $2,444,695 $22,815,999 97, $ $ $24, Ferlazzo K-5 Prince William Mar $16,753,000 $4,000,000 $20,753, , $ $ $22, Kirby Replacement 12 K-5 Prince William Apr $15,506,000 $6,382,000 $21,888,000 98, $ $ $24, John Kerr PK-5 Winchester City Apr $15,030,000 $1,565,000 $16,595,000 94, $ $ $19,455 Year Project # Name Grades Division Contract Award Date Maximum Operating Capacity 1 Building Cost Site Cost Total Cost 2 Total Sq Ft Sq Ft/ Pupil Arlington #1 13 PK-5 Arlington Mar $28,199,928 $4,105,880 $32,305,808 97, $ $ $47, Devlin Road K-5 Prince William Dec $16,186,000 $4,100,000 $20,286, , $ $ $22,415 Year Project # Name Grades Division Contract Award Date Maximum Operating Capacity 1 Building Cost Site Cost Total Cost 2 Total Sq Ft Sq Ft/ Pupil Cardinal Ridge 14 K-5 Loudoun Jun $20,270,000 $5,000,000 $25,270, , $ $ $25, New Thomas Jefferson PK-5 Louisa Oct $9,384,220 $1,837,780 $11,222,000 85, $ $ $14, New Meadows of Dan 15 PK-7 Patrick Nov $3,935,455 $575,470 $4,510,925 31, $ $ $21, Haymarket 16 K-5 Prince William Feb $14,396,000 $4,392,000 $18,788,000 99, $ $ $21, South Salem K-5 Salem City Apr $13,235,950 $1,667,250 $14,903,200 90, $ $ $24, New Elementary 17 PK-5 Smyth Nov $11,122,199 $4,078,016 $15,200,215 83, $ $ $25, Proposed Southern PK-5 Suffolk City Jan $13,738,075 $1,076,196 $14,814,271 85, $ $ $23,590 * The final report for the period will be generated after June 30, Pre-kindergarten classrooms counted at 16 students; Grades K-3 classrooms counted at 24:1; Grades 4-5 classrooms counted at 25: Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - The kitchen alternate was accepted. Site work is limited for this project. 4 - Total cost includes $300,000 for technology and $194,500 for a fire suppression water tank. 5 - Total cost includes $300,000 for technology and $960,000 for unsuitable earthwork. 6 - Site development cost includes $500,000 stockpile removal cost. Building cost includes IT infrastructure and equipment costs. 7 - Site cost includes $823,726 for demolition of existing building and other cost includes $601,433 for IT infrastructure. 8 - Site cost includes $614,126 for demo of existing building and other cost includes $597,408 for IT infrastructure. 9 - Project was completed as part of the new MLK Middle School project and did not include a kitchen, parking, or bus access, as those functions are shared with the middle school Special site costs include an additional $755,000 for offsite utility and storm water requirements Site cost includes $408,475 for the demolition of two existing buildings The general contract includes the demolition of the existing facility Cost includes geothermal well fields, rooftop photo-voltaic array, lighted turf fields. This school is a 'net zero' building and will be built on a site with another school that must remain in operation during construction Site cost includes major public road improvements Special site cost of $138,918 for a new well water system. With the exception of the cafeteria, the former school building was demolished; this demolition cost of $237,555 was excluded Total site cost includes an additional $900,000 for access road and off site utilities Site cost includes $270,000 for egress road and $924,000 for off site utilities.

128 * The final report for the period will be generated after June 30, State SOL capacity based on a pupil teacher ratio of 25:1 in core classrooms. 2 - Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - Portion of existing building pad and office reused. Line item 3 includes building demo and asbestos abatement. 4 - Site cost includes added infrastructure, water and sewer for a future school. 5 - Site cost includes $100,251 for necessary highway entrance work. 6 - Site cost includes an additional $1,075,700 for school's waste water system. 7 -The GC was Oyster Point Construction not RRMM. Early site prep package ($822,763) included in site cost. 8 - The $368,500 in additional site cost is for a pump station and the $400,000 in additional building cost is for the security/technology package. 9 - Cost include $400,000 for site and building demolition, and a 2,835 square foot auxiliary gym. 125 Virginia Department of Education School Construction Cost Data: through * New Middle and Intermediate Schools Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Northern Suffolk 6-8 Suffolk City Jun $22,460,000 $2,715,000 $25,175, , $ $ $32, James Blair Williamsburg- James City Sep $20,137,000 $1,877,735 $22,014, , $ $ $36,388 Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Brambleton Loudoun Aug $40,081,400 $9,262,600 $49,344, , $ $ $36, Happy Creek Warren Jul $27,878,940 $5,041,310 $32,920, , $ $ $35,978 Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Frederick County Frederick Nov $35,592,328 $5,907,672 $41,500, , $ $ $45, New Page Gloucester Sep $18,931,000 $3,922,763 $22,853, , $ $ $33,461 Year Project # Name Grades Division No Projects Reported Year Project # Name Grades Division Contract Award Date Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/ Pupil Total Cost/ Sq Ft Total Cost/ Sq Ft Building Only Cost/Sq Ft Building Only Cost/Sq Ft Georgie D. Tyler Isle of Wight Oct $17,033,333 $2,714,167 $19,747, , $ $ $32, Trailside 6-8 Loudoun Jun $26,874,012 $3,221,898 $30,095, , $ $ $26, Martin Luther King Richmond City Apr $27,306,636 $2,835,518 $30,142, , $ $ $35,587 Total Cost/Pupil Total Cost/Pupil Total Cost/Pupil Total Cost/Pupil Total Cost/ Pupil

129 Total Cost/ Sq Ft Total Cost/ Sq Ft Building Only Cost/Sq Ft Building Only Cost/Sq Ft Total Cost/Pupil Total Cost/Pupil Virginia Department of Education School Construction Cost Data: through * New High Schools Year Project # Name Grades Division No Projects Reported Year Project # Name Grades Division No Projects Reported Contract Award Date Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft New Heritage Lynchburg City Apr $42,544,428 $20,879,572 $63,424, , $ $ $43, Central 9-12 Wise Nov $25,082,622 $411,396 $25,494, , $ $ $29, Union Wise Nov $23,562,210 $943,772 $24,505, , $ $ $28,396 Total Cost/Pupil 126 Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Louisa 9-12 Louisa Jul $46,473,432 $2,059,570 $48,533, , $ $ $24, th High School Prince William Dec $78,907,000 $19,000,000 $97,907, , $ $ $45, New Huguenot Richmond City Jun $51,991,220 $10,283,262 $62,274, , $ $ $39, Stafford Replacement Stafford Jun $50,715,200 $9,106,800 $59,822, , $ $ $28,460 Total Cost/Pupil Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/ Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Rock Ridge 9-12 Loudoun Feb $56,548,276 $6,971,776 $63,520, , $ $ $32, Riverside Loudoun Jun $54,337,752 $20,925,000 $75,262, , $ $ $42, New Auburn Montgomery Jul $27,985,261 $4,261,737 $32,246, , $ $ $37, Blacksburg Montgomery Jul $47,258,625 $7,621,578 $54,880, , $ $ $33,261 * The final report for the period will be generated after June 30, State operating capacity is generally based on PTR (Pupil Teacher Ratio) of 25:1, in core classrooms. 2 - Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - The site cost includes $184,565 for site demolition work. The building cost includes $455,714 to demolish the existing high school building. 4 - Project included new building construction and building demolition. 5 - The building cost includes an indoor swimming pool. 6 - Site cost includes $681,087 for demolition of the old high school building and major site work at the adjacent middle school. 7 - Other site cost includes $454,000 for demolition of existing building. Other building cost includes $1,660,000 for lockers and utilities. 8- Site cost includes major public road improvements. 9 - Building cost includes $1,566,755 for security cameras, IT equipment and greenhouse Building cost includes $2,134,833 for security cameras, IT equipment and greenhouse. Total Cost/ Pupil

130 * The final report for the period will be generated after June 30, State operating capacity is generally based on PTR (Pupil Teacher Ratio) of 25:1, in core classrooms. 2 - Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - Site development cost includes $459,550 building hazmat removal and demolition costs. Building cost includes IT infrastructure and equipment costs. 4 - Project cost includes demolition of existing school structure, new underground cisterns for gray water system and extensive site and storm water management system. 5 - Includes $400,000 in additional building cost for fixed AV and technology equipment. 127 Virginia Department of Education School Construction Cost Data: through * New Combined or Other Schools Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/ Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Academies of Loudoun 9-12 Loudoun Oct $77,000,000 $9,500,000 $86,500, , $ $ $69,200 Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/ Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Campostella STEM 3 K-8 Norfolk City Dec $27,017,178 $2,815,912 $29,833, , $ $ $25,919 Maximum Total Cost/ Building Only Total Sq Ft Cost/Sq Ft Cost/Pupil Year Project # Name Grades Division Contract Award Date Operating Capacity 1 Building Cost Site Cost Total Cost 2 Total Sq Ft Sq Ft/Pupil Old Donation Center & Kemps Landing Magnet 2-8 Virginia Beach City May $45,448,808 $5,124,278 $50,573, , $ $ $36,780 Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/ Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Jefferson-Houston Combined 4 PK-8 Alexandria City Jun $31,961,348 $4,695,397 $36,656, , $ $ $45,536 Year Project # Name Grades Division Contract Award Date Maximum Operating Total Capacity 1 Building Cost Site Cost Total Cost 2 Sq Ft Sq Ft/ Pupil Total Cost/ Sq Ft Building Only Cost/Sq Ft Dickenson County Dickenson Jan $45,100,000 $11,500,000 $56,600, , $ $ $14,108 Total Cost/ Pupil Total Cost/ Pupil Total Cost/ Pupil Total Cost/ Pupil

131 128

132 129 LOUDOUN COUNTY PUBLIC SCHOOLS: SEPTEMBER 30 ENROLLMENT YEAR K SP PS ST HS TOTAL ,069 1, ,167 1,133 1,075 1, , ,132 1,170 1, ,087 1,046 1,093 1, , ,106 1,208 1,110 1,093 1, , , , ,299 1,238 1,160 1,126 1,090 1,017 1, , , ,351 1,362 1,156 1,119 1,103 1,086 1,071 1,044 1,004 1, , ,324 1,422 1,279 1,167 1,114 1,122 1,169 1,082 1,043 1, , ,348 1,393 1,390 1,298 1,200 1,142 1,223 1,196 1,109 1,187 1, , ,412 1,488 1,455 1,455 1,356 1,246 1,277 1,283 1,248 1,261 1,138 1, , ,662 1,542 1,521 1,500 1,504 1,385 1,363 1,318 1,332 1,369 1,167 1,066 1, , ,746 1,884 1,658 1,617 1,600 1,570 1,540 1,458 1,392 1,490 1,320 1,155 1, , ,876 1,947 1,931 1,792 1,713 1,692 1,715 1,631 1,512 1,586 1,423 1,293 1, , ,014 2,105 2,058 2,005 1,852 1,832 1,804 1,826 1,721 1,707 1,537 1,386 1, , ,177 2,278 2,259 2,243 2,124 1,975 2,038 1,899 1,923 1,904 1,701 1,507 1, , ,320 2,445 2,447 2,424 2,358 2,227 2,171 2,179 2,027 2,229 1,867 1,694 1, , ,700 2,788 2,739 2,706 2,707 2,653 2,436 2,345 2,268 2,311 2,188 1,841 1, , ,791 3,097 2,962 2,886 2,824 2,864 2,785 2,576 2,478 2,577 2,296 2,130 1, , ,995 3,268 3,281 3,082 3,054 2,971 3,012 2,904 2,703 2,758 2,582 2,211 2, , ,361 3,498 3,448 3,497 3,235 3,221 3,122 3,187 3,098 2,981 2,747 2,545 2, , ,433 3,881 3,677 3,604 3,632 3,425 3,384 3,320 3,349 3,395 2,976 2,761 2, , ,964 4,026 4,016 3,825 3,738 3,786 3,580 3,523 3,482 3,645 3,498 2,906 2, , ,025 4,479 4,190 4,158 4,032 3,843 3,901 3,730 3,693 3,700 3,723 3,377 2, , ,371 4,779 4,647 4,353 4,278 4,142 4,046 4,057 3,879 4,006 3,797 3,600 3, , ,423 5,072 4,865 4,755 4,499 4,400 4,282 4,162 4,190 4,146 4,041 3,728 3, , ,645 5,182 5,212 4,966 4,932 4,630 4,516 4,392 4,329 4,441 4,241 3,983 3, , ,698 5,448 5,308 5,332 5,082 5,027 4,765 4,677 4,514 4,634 4,534 4,255 3, , ,708 5,446 5,558 5,408 5,468 5,197 5,117 4,920 4,787 4,714 4,703 4,490 4, , ,832 5,528 5,576 5,668 5,565 5,581 5,313 5,260 5,050 5,029 4,788 4,703 4, , ,010 5,706 5,638 5,731 5,850 5,639 5,665 5,447 5,400 5,243 5,062 4,797 4, , ,891 5,901 5,893 5,764 5,871 5,954 5,777 5,826 5,518 5,713 5,404 5,118 4, , ,881 5,872 6,080 6,119 6,014 5,962 6,134 5,927 5,960 5,834 5,844 5,457 5, , ,079 5,873 6,065 6,283 6,288 6,148 6,139 6,310 6,121 6,324 5,937 5,917 5, , * 5,237 6,100 6,064 6,269 6,458 6,426 6,324 6,307 6,507 6,487 6,443 6,017 5, , * 5,301 6,003 6,299 6,270 6,440 6,603 6,602 6,486 6,474 6,905 6,609 6,524 5, , * 5,457 6,067 6,198 6,513 6,441 6,584 6,778 6,765 6,648 6,960 6,992 6,529 6, , * 5,688 6,212 6,265 6,409 6,690 6,585 6,795 6,803 6,944 6,770 7,109 6,795 6, , * 5,906 6,336 6,414 6,478 6,583 6,840 6,609 6,983 7,096 6,865 6,922 6,725 6, , * 6,040 6,368 6,543 6,632 6,654 6,730 6,819 6,811 7,159 6,927 7,074 6,755 6, ,361 * Projection Based on September 2016 Enrollment SP = Elementary Self-Contained Special Education; PS = Preschool Special Education; ST = Starting Towards Excellence in Preschool Program; HS = Head Start Preschool Program Beginning with Academic Year, Self-Contained Special Education Students (SP) Included in Elementary Grade Level Totals

133 130

134 Students, by Place of Residence, Assigned to a School Attendance Zone Outside of Geographic Planning District 131 LCPS Planning District ELEMENTARY (Kindergarten-Grade 5) MIDDLE (Grades 6-8) HIGH (Grades 9-12) Assigned Planning Assigned Planning Area Students Assigned School Area Students Assigned School Students Assigned School Eastern Loudoun All students are assigned to schools within the planning district. Ashburn All elementary school students are assigned to schools within the planning district. Dulles North 31 Belmont Station ES Ashburn Assigned Planning Area 158 Cedar Lane ES Ashburn 8 Trailside MS Ashburn 13 Stone Bridge HS Ashburn 85 Discovery ES Ashburn 402 Sycolin Creek ES Central Loudoun 80 Stone Hill MS Dulles North 100 Rock Ridge HS Dulles South All middle school students are assigned All high school students are assigned 383 Madison's Trust ES Dulles North to schools within the planning district. to schools within the planning district. Dulles North Central Loudoun All middle school students are assigned All high school students are assigned 83 Kenneth Culbert ES Western Loudoun to schools within the planning district. to schools within the planning district. Western Loudoun All students are assigned to schools within the planning district.

135 132

136 133

137 INSET for Route 7 West Corridor BERLIN HAMILTON Map Legend Utility Service Areas HAMILTON STATION Areas Without Utilities LOVETTSVILLE UTILITY SERVICE AREAS 2016 HILLSBORO WOODGROVE HARRY BYRD HIRST MAIN LOUDOUN MAIN 32ND 21ST HATCHER PURCELLVILLE MAPLE COLONIAL ROUND HILL PURCELLVILLE HAMILTON ROUND HILL AIRMONT 20TH A LEESBURG 134 MIDDLEBURG DULLES " Miles Areas With Utilites Towns/Dulles Int Airport Major Roads Esri, HERE, DeLorme, MapmyIndia, OpenStreetMap contributors, and the GIS user community

138 72 «2401 «641 «742 « « «607 «625 «1052 «1061 Washington Dulles International Airport «28 «28 To Washington, DC « « « To Washington, DC *School locations are not in alphabetical order. 135 BUILDING DIRECTORY 1. ACADEMIES OF LOUDOUN 2. ADMINISTRATION BUILDING 3. ALDIE ES 4. ALGONKIAN ES 5. ARCOLA ES 6. ASHBURN ES 7. BALL'S BLUFF ES 8. BANNEKER ES 9. BELMONT RIDGE MS 10. BELMONT STATION ES 11. BLUE RIDGE MS 12. BRIAR WOODS HS 13. BROAD RUN HS 14. BUFFALO TRAIL ES 15. CARDINAL RIDGE ES 16. CATOCTIN ES 17. CEDAR LANE ES 18. COOL SPRING ES 19. COUNTRYSIDE ES 20. CREIGHTON'S CORNER ES 21. CS MONROE TECHNOLOGY CENTER 22. DISCOVERY ES 23. DOMINION HS & ACADEMY OF SCIENCE 24. DOMINION TRAIL ES 25. DOUGLASS SCHOOL 26. EAGLE RIDGE MS 27. EMERICK ES 28. EVERGREEN MILL ES 29. FARMWELL STATION MS 30. FOREST GROVE ES 31. FRANCES HAZEL REID ES 32. FREDERICK DOUGLASS ES 33. FREEDOM HS 34. GUILFORD ES 35. HAMILTON ES 36. HARMONY MS 37. HARPER PARK MS 38. HERITAGE HS 39. HILLSBORO CHARTER ACADEMY 40. HILLSIDE ES 41. HORIZON ES 42. HUTCHISON FARM ES 43. J. LUPTON SIMPSON MS 44. J. MICHAEL LUNSFORD MS 45. JOHN CHAMPE HS 46. JOHN W. TOLBERT, JR. ES 47. KENNETH W. CULBERT ES 48. LEESBURG ES 49. LEGACY ES 50. LIBERTY ES 51. LINCOLN ES 52. LITTLE RIVER ES 53. LOUDOUN COUNTY HS 54. LOUDOUN VALLEY HS 55. LOVETTSVILLE ES 56. LOWES ISLAND ES 57. LUCKETTS ES 58. MADISON'S TRUST ES 59. MEADOWLAND ES 60. MERCER MS 61. MIDDLEBURG COMMUNITY CHARTER SCHOOL 62. MILL RUN ES 63. MOOREFIELD STATION ES 64. MOUNTAIN VIEW ES 65. BRAMBLETON MS 66. NEWTON-LEE ES 67. PARK VIEW HS 68. PINEBROOK ES 69. POTOMAC FALLS HS 70. POTOWMACK ES 71. RIVER BEND MS 72. RIVERSIDE HS 73. ROCK RIDGE HS 74. ROLLING RIDGE ES 75. ROSA LEE CARTER ES 76. ROUND HILL ES 77. SANDERS CORNER ES 78. SELDENS LANDING ES 79. SENECA RIDGE MS 80. SMART'S MILL MS 81. STERLING ES 82. STERLING MS 83. STEUART W. WELLER ES 84. STONE BRIDGE HS 85. STONE HILL MS 86. SUGARLAND ES 87. SULLY ES 88. SYCOLIN CREEK ES 89. TRAILSIDE MS 90. TUSCARORA HS 91. WATERFORD ES 92. WOODGROVE HS 93. HS MS-7 To Winchester, VA «50 To Berryville, VA «7 «719 To Charles Town, WV «719 «719 «626 «611 LOUDOUN COUNTY PUBLIC SCHOOLS BUILDING LOCATIONS and future sites LOUDOUN COUNTY PUBLIC SCHOOLS PLANNING AND GIS SERVICES JUNE " «9 Round Hill «734 «671 Hillsboro « «690 «693 Purcellville «287 «673 «682 «855 «673 «7 Lovettsville «681 «704 « « « Middleburg To Warrenton, VA To Brunswick, MD « «860 « «665 «662 « «654 « «50 «267 «616 «705 «663 «672 To Manassas, VA «643 1 To Frederick, MD «772 « « « « «613 Leesburg « « «2298 «606 «

139 SITE ORIGINAL # RELOCATABLE LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS CLASSROOMS DISTRICT LOUDOUN COUNTY PUBLIC SCHOOLS FACILITIES SCHOOL YEAR 136 Aldie Elementary Meetinghouse La, Aldie , 1965 Dulles South Algonkian Elementary Carter Ct, Sterling Eastern Loudoun Arcola Elementary Tall Cedars Pkwy, Aldie Dulles South Ashburn Elementary Fincastle Dr, Ashburn Ashburn Ball's Bluff Elementary 821 Battlefield Pkwy NE, Leesburg Central Loudoun Banneker Elementary Snake Hill Rd, Middleburg , Western Loudoun Belmont Ridge Middle Upper Belmont Pl, Leesburg Ashburn Belmont Station Elementary Nightwatch St, Ashburn Ashburn Blue Ridge Middle 551 East A St, Purcellville , 2001, 2006, 2008 Western Loudoun Briar Woods High Belmont Ridge Rd, Ashburn Dulles North Broad Run High Ashburn Rd, Ashburn , 1979, 1981, 1995, 2004, 2016 Ashburn Buffalo Trail Elementary Seven Hills Dr, Aldie Dulles South Cardinal Ridge Elementary Bullrun Postoffice Rd, Centreville Dulles South Catoctin Elementary 311 Catoctin Cir SW, Leesburg , 1983, 1999 Central Loudoun Cedar Lane Elementary Tolamac Dr, Ashburn Ashburn Cool Spring Elementary 501 Tavistock Dr SE, Leesburg Central Loudoun Countryside Elementary Countryside Blvd, Sterling Eastern Loudoun Creighton's Corner Elementary Minerva Dr, Ashburn Dulles North Discovery Elementary Grace Bridge Dr, Ashburn Ashburn Dominion High Augusta Dr, Sterling See Note Eastern Loudoun Dominion Trail Elementary Bruceton Mills Cir, Ashburn Ashburn Eagle Ridge Middle Waxpool Rd, Ashburn See Note Dulles North Emerick Elementary 440 S Nursery Av, Purcellville , Western Loudoun Evergreen Mill Elementary 491 Evergreen Mill Rd SE, Leesburg Central Loudoun Farmwell Station Middle Gloucester Pkwy, Ashburn Ashburn Forest Grove Elementary Forest Ridge Dr, Sterling Eastern Loudoun Frances Hazel Reid Elementary 800 N King St, Leesburg Central Loudoun Frederick Douglass Elementary 510 Principal Drummond Wy SE, Leesburg Central Loudoun Freedom High Riding Center Dr, South Riding Dulles South

140 SITE ORIGINAL # RELOCATABLE LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS CLASSROOMS DISTRICT 137 Guilford Elementary 600 W Poplar Rd, Sterling , Eastern Loudoun Hamilton Elementary 54 S Kerr St, Hamilton , 1975, 2004 Western Loudoun Harmony Middle W Colonial Hwy, Hamilton Western Loudoun Harper Park Middle 701 Potomac Station Dr NE, Leesburg Central Loudoun Heritage High 520 Evergreen Mill Rd SE, Leesburg Central Loudoun Hillside Elementary Ellzey Dr, Ashburn Dulles North Horizon Elementary Broadmore Dr, Sterling Eastern Loudoun Hutchison Farm Elementary Center St, South Riding Dulles South J. Lupton Simpson Middle 490 Evergreen Mill Rd SE, Leesburg , 2001, 2005, 2008 Central Loudoun J. Michael Lunsford Middle Ticonderoga Rd, Chantilly Dulles South John Champe High Sacred Mountain St, Aldie Dulles South John W. Tolbert, Jr. Elementary 691 Potomac Station Dr NE, Leesburg Central Loudoun Kenneth W. Culbert Elementary W Colonial Hwy, Hamilton See Note Western Loudoun Leesburg Elementary 323 Plaza St NE, Leesburg Central Loudoun Legacy Elementary Minerva Dr, Ashburn Dulles North Liberty Elementary Riding Center Dr, South Riding Dulles South Lincoln Elementary Lincoln Rd, Purcellville , 1941, Western Loudoun Little River Elementary Hyland Hills St, South Riding Dulles South Loudoun County High 415 Dry Mill Rd SW, Leesburg , 1976, 1990, 1996, 2006 Central Loudoun Loudoun Valley High 340 N Maple Av, Purcellville , 1976, 1997, 2014 Western Loudoun Lovettsville Elementary 49 S Loudoun St, Lovettsville Western Loudoun Lowes Island Elementary Whitewater Dr, Sterling Eastern Loudoun Lucketts Elementary James Monroe Hwy, Leesburg Central Loudoun Madison's Trust Elementary Learning Cir, Ashburn Dulles North Meadowland Elementary 729 Sugarland Run Dr, Sterling Eastern Loudoun Mercer Middle Greenstone Dr, Aldie Dulles South Mill Run Elementary Ridgeway Dr, Ashburn Dulles North Moorefield Station Elementary Mooreview Pkwy, Ashburn Dulles North Mountain View Elementary Allder School Rd, Purcellville Western Loudoun Newton-Lee Elementary Gloucester Pkwy, Ashburn Ashburn Park View High 400 W Laurel Av, Sterling , 2003, 2012, 2014 Eastern Loudoun Pinebrook Elementary Mindful Ct, Aldie Dulles South

141 SITE ORIGINAL # RELOCATABLE LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS CLASSROOMS DISTRICT 138 Potomac Falls High Algonkian Pkwy, Sterling Eastern Loudoun Potowmack Elementary Esterbrook Cir, Sterling Eastern Loudoun River Bend Middle Algonkian Pkwy, Sterling Eastern Loudoun Riverside High Upper Belmont Pl, Leesburg Ashburn Rock Ridge High Loudoun Reserve Dr, Ashburn See Note Dulles North Rolling Ridge Elementary 500 E Frederick Dr, Sterling Eastern Loudoun Rosa Lee Carter Elementary Loudoun Reserve Dr, Ashburn Dulles North Round Hill Elementary Evening Star Dr, Round Hill Western Loudoun Sanders Corner Elementary Ashburn Farm Pkwy, Ashburn Ashburn Seldens Landing Elementary Coton Commons Dr, Leesburg Ashburn Seneca Ridge Middle 98 Seneca Ridge Dr, Sterling , 2001, 2005, Eastern Loudoun Smart's Mill Middle 850 N King St, Leesburg See Note Central Loudoun Sterling Elementary 200 W Church Rd, Sterling , Eastern Loudoun Sterling Middle 201 W Holly Av, Sterling , 2001, 2005, 2008 Eastern Loudoun Steuart W. Weller Elementary Marblehead Dr, Ashburn Ashburn Stone Bridge High Hay Rd, Ashburn Ashburn Stone Hill Middle Evergreen Ridge Dr, Ashburn Dulles North Sugarland Elementary 65 Sugarland Run Dr, Sterling Eastern Loudoun Sully Elementary 300 Circle Dr, Sterling , Eastern Loudoun Sycolin Creek Elementary Evergreen Mills Rd, Leesburg Central Loudoun Trailside Middle Claiborne Pkwy, Ashburn See Note Ashburn Tuscarora High 801 N King St, Leesburg Central Loudoun Waterford Elementary Loyalty Rd, Waterford Western Loudoun Woodgrove High Allder School Rd, Purcellville Western Loudoun CS Monroe Technology Center 715 Childrens Center Rd SW, Leesburg Douglass School 407 E Market St, Leesburg , Hillsboro Charter Academy Charles Town Pke, Hillsboro Middleburg Community Charter School 101 N Madison St, Middleburg , 1960 Administration Building Education Ct, Ashburn Facilities Services/Distribution Center Sycolin Rd SE, Leesburg Round Hill Center 20 High St, Round Hill , 1968, 1973

142 SITE ORIGINAL # RELOCATABLE LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS CLASSROOMS DISTRICT Notes: 1 - Dominion High School is co-located on the Seneca Ridge Middle School site. 2 - Eagle Ridge Middle School is co-located on the Mill Run Elementary School site. 3 - Kenneth W. Culbert Elementary School is co-located on the Harmony Middle School site. 4 - Rock Ridge High School is co-located on the Rosa Lee Carter Elementary School site. 5 - The four cottages at Seneca Ridge Middle School are not designated for instructional teaching space. 6 - Smart's Mill Middle School is co-located on the Frances Hazel Reid Elementary School site. 7- Trailside Middle School is co-located on the Newton-Lee Elementary School site. In addition, a five-acre parcel is leased from Northern Virginia Regional Park Authority for Trailside Middle School. 8 - The Facilities Services/Distribution Center site is owned by the County of Loudoun. 9 - The Staff Training Center is co-located on the Cedar Lane Elementary School site The Transportation Facility/Garage is owned by the County of Loudoun The Valley Service Center site is leased by. Staff Training Center Partlow Rd, Ashburn See Note , 1971 Transportation Facility/Garage Loudoun Center Pl, Leesburg 2 Union Street Building 20 Union St NW, Leesburg Valley Service Center West Colonial Hwy, Hamilton

143 140

144 141