LOUDOUN COUNTY PUBLIC SCHOOLS 21000 Education Court Ashburn, Virginia 20148 Email: schools@lcps.org Website: www.lcps.org 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 (www.lcps.org).
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... 21 BUILDING PROGRAM CAPACITY... 63 FACILITY ANALYSIS... 75 Eastern Loudoun Planning District... 79 Ashburn Planning District... 85 Dulles North Planning District... 91 Dulles South Planning District... 97 Central Loudoun Planning District... 103 Western Loudoun Planning District... 109 GLOSSARY OF TERMS... 115 SUPPLEMENTAL INFORMATION APPENDIX A: Virginia Department of Education, School Construction Cost Data... 123 APPENDIX B:, September 30 Enrollment History... 129 APPENDIX C:, Student Assignments Outside Planning District... 131 APPENDIX D:, 2016 Student Generation Factors... 133 APPENDIX E:, Building Location Map... 135, 2016-17 School Facilities... 136 APPENDIX F:, School Sites Inventory... 141
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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
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
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
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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 2018-23 CIP Preliminary CIP Reviewed by Superintendent and Cabinet Superintendent s Recommended FY 2018-23 CIP Presented to the School Board School Board Public Hearing and Work Session on FY 2018-23 CIP School Board Public Hearing and Work Session on FY 2018-23 CIP School Board Adoption of FY 2018-23 CIP School Board Adopted FY 2018-23 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
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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 (2018-19 School Year) Fall 2018 (2018-19 School Year) Fall 2017 (2017-18 School Year) Fall 2018 (2018-19 School Year) Fall 2019 (2019-20 School Year) Fall 2018 (2018-19 School Year) Fall 2018 (2018-19 School Year) Fall 2017 (2017-18 School Year) A summary of the School Board Adopted FY 2018 through FY 2023 Capital Improvement Program begins on page 21. 9
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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 (2018-19 School Year) FY 2018 - 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
Project Completion/Open Date Fall 2018 (2018-19 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 2018 - 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
Project Completion/Open Date Fall 2017 (2017-18 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 23070 Learning Circle, Ashburn and co-located with planned HS-11 (Dulles North Planning District). FY 2018 - 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
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 (2018-19 School Year) FY 2018 - 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
Project Completion/Open Date Fall 2019 (2019-20 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 2018 - 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
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 (2018-19 School Year) FY 2018 - 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
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 42075 Loudoun Academy Drive, in Leesburg (Central Loudoun Planning District). Project Completion/Open Date Fall 2018 (2018-19 School Year) FY 2018 - 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
C.S. Monroe Technology Center & Douglass School Program Studies Project Description With the funding, construction and 2018-19 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 2018 - 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
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 2017-18 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 (2017-18 School Year) FY 2018 - 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
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LOUDOUN COUNTY PUBLIC SCHOOLS: SCHOOL BOARD ADOPTED FY 2018 - FY 2023 CAPITAL IMPROVEMENT PROGRAM & FY 2024 - FY 2027 CAPITAL PROJECT FORECAST November 29, 2016 21 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 23 2022-23 $45,420,000 $4,545,000 $40,875,000 Elementary School (ES-24), Central Loudoun Area 24 2024-25 $49,600,000 $4,964,000 $44,636,000 Elementary School (ES-29), Dulles South Area 25 2023-24 $47,464,000 $4,750,000 $42,714,000 Elementary School (ES-31), Dulles North Area 26 2019-20 $39,810,000 $1,915,000 $37,895,000 Elementary School (ES-34), Dulles North Area 27 2028-29 $59,148,000 $5,919,000 $53,229,000 Steuart W. Weller Elementary School 3-Classroom Addition 28 2021-22 $2,971,000 $2,971,000 Elementary School 3-Classroom Additions (5 Schools) 29 2022-23 $15,520,000 $15,520,000 Elementary School #1 Renovation 30 2025-26 $35,276,000 $2,804,000 $32,472,000 Elementary School #2 Renovation 31 2026-27 $36,865,000 $2,931,000 $33,934,000 Elementary School #3 Renovation 32 2027-28 $38,523,000 $3,062,000 $35,461,000 Elementary School #4 Renovation 33 2027-28 $38,523,000 $3,062,000 $35,461,000 Elementary School #5 Renovation 34 2028-29 $40,256,000 $3,200,000 $37,056,000 Elementary School #6 Renovation 35 2028-29 $40,256,000 $3,200,000 $37,056,000 Elementary School #7 Renovation - Preliminary Design Funding 36 2029-30 $3,344,000 $3,344,000 Elementary School #8 Renovation - Preliminary Design Funding 37 2029-30 $3,344,000 $3,344,000 Middle School Projects Middle School (MS-14), Dulles North Area - Preliminary Design Funding 38 2030-31 $9,871,000 $9,871,000 Middle School #1 Renovation 39 2028-29 $98,064,000 $7,578,000 $90,486,000 Middle School #2 Renovation - Preliminary Design Funding 40 2030-31 $8,274,000 $8,274,000 High School Projects High School (HS-9), Dulles South Area 41 2020-21 $125,540,000 $125,540,000 High School (HS-14), Dulles North Area - Preliminary Design Funding 42 2030-31 $17,477,000 $17,477,000 Briar Woods HS - Removal of Ten (10) Modular Classrooms 43 2021 $320,000 $320,000 Briar Woods High School Stadium Synthetic Turf & Track Resurfacing 44 2019-20 $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 46 2019-20 $2,074,000 $2,074,000 Freedom High School Stadium Synthetic Turf & Track Resurfacing 47 2019-20 $2,074,000 $2,074,000 Heritage High School Stadium Synthetic Turf & Track Resurfacing 48 2019-20 $2,074,000 $2,074,000 High School Baseball/Softball Press Boxes (5 Schools) 49 2024-25 $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) 51 2024-25 $6,543,000 $6,543,000 High School #1 Renovation 52 2029-30 $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 56 2023-24 $25,730,000 $2,226,000 $23,504,000 Student Welcome & Adult Education Center, Eastern Loudoun Area 57 2023-24 $1,182,000 $1,182,000 Joint Use Dry Bulk Storage Facility 58 2022-23 $4,280,000 $4,280,000 Lovettsville Elementary School Bus/Visitor Parking 59 2022-23 $660,000 $660,000 Lucketts Elementary School Waste Water Treatment Facility 60 2021-22 $3,932,000 $3,932,000 Transportation Support Facility, Eastern Loudoun Area - Preliminary Design Funding 61 2029-30 $1,972,000 $1,972,000 Valley Service Center Replacement/Kenneth W. Culbert ES Bus Parking 62 2025-26 $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 FY2018-23 Capital Improvement Program
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Project Completion/Open Date Fall 2022 (2022-23 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 2018 - 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
Project Completion/Open Date Fall 2024 (2024-25 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 2018 - 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
Project Completion/Open Date Fall 2023 (2023-24 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 2018 - 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
Project Completion/Open Date Fall 2019 (2019-20 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 2018 - 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
Project Completion/Open Date Fall 2028 (2028-29 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 2018 - 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
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 (2021-22 School Year) FY 2018 - 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
Project Completion/Open Date Fall 2022 (2022-23 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 2018 - 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
Project Completion/Open Date Fall 2025 (2025-26 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, 2021. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2026 (2026-27 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, 2022. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2027 (2027-28 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, 2023. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2027 (2027-28 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, 2023. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2028 (2028-29 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, 2024. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2028 (2028-29 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, 2024. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2029 (2029-30 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, 2025. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2029 (2029-30 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, 2025. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2030 (2030-31 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 2018 - 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
Project Completion/Open Date Fall 2028 (2028-29 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, 2023. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2030 (2030-31 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, 2025. Project Location TBD FY 2018 - 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
Project Completion/Open Date Fall 2020 (2020-21 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 2018 - 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
Project Completion/Open Date Fall 2030 (2030-31 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 2018 - 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
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 2020-21 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 2021-22 school year. FY 2018 - 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
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 (2019-20 School Year) FY 2018 - 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
C.S. Monroe Technology Center/Douglass School Renovations Project Description With the 2018-19 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 (2021-22 School Year) Douglass School in Fall 2022 (2022-23 School Year) FY 2018 - 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
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 (2019-20 School Year) FY 2018 - 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
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 (2019-20 School Year) FY 2018 - 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
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 (2019-20 School Year) FY 2018 - 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
Project Completion/Open Date Fall 2024 (2024-25 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 2018 - 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
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, 2021. 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 (2024-25 School Year) FY 2018 - 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
Project Completion/Open Date Fall 2024 (2024-25 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 2018 - 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
Project Completion/Open Date Fall 2029 (2029-30 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, 2024. Project Location TBD FY 2018 - 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
Project Completion/Open Date Phased, Beginning Fall 2020 (2020-21 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 2018 - 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
Project Completion/Open Date Phased, Beginning Fall 2025 (2025-26 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 2018 - 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
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, 2022. 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 (2025-26 School Year) & Fall 2026 (2026-27 School Year) FY 2018 - 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
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 2023-24 School Year FY 2018 - 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
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 (2023-24 School Year) FY 2018 - 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
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 2022-23 School Year FY 2018 - 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
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 (2022-23 School Year) FY 2018 - 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
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 (2021-22 School Year) FY 2018 - 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
Project Completion/Open Date 2029-30 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 2018 - 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
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 2025-26 School Year FY 2018 - 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
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 2016-17 building program capacity detail for elementary schools begins on page 65. 63
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 6-8 19 Students (90% of 21 Students) Middle School/Self-Contained Special Education Classroom Grades 6-8 9 Students (90% of 10 Students) High School/Regular Classroom Grades 9-12 21 Students (90% of 23 Students) High School/Self-Contained Special Education Classroom Grades 9-12 9 Students (90% of 10 Students) The 2016-17 building program capacity detail for middle schools is on page 71. High school 2016-17 building program capacity is provided on page 73. 64
2016-17 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 7 0 0 ----- 1R ----- * 0R 0R 0R 0R 0R *.5R 5R 138 Algonkian ES 33 0 0 1R 2R * 0R 0R 0R 0R 0R 6R 2R 22R 658 Arcola ES 44 0 0 + 2R * 2R 0R 0R 0R 1R 3R 2R 34R 924 Ashburn ES 34 0 0 + 2R * 0R 0R 0R 0R 1R 2R 1R 28R 730 Ball's Bluff ES 34 0 0 + 2R * 0R 0R 0R 0R 1R 2R 1R 28R 730 Banneker ES 11 2 0 1R 1R * 0R 0R 0R 0R 0R 1R 0R 10R 240 Belmont Station ES 40 0 0 + 2R * 1R 0R 0R 0R 0R 4R 2R 31R 845 Buffalo Trail ES 48 0 0 + 2R 1R 0R 0R 0R 0R 0R 5R 3R 37R 1039 Cardinal Ridge ES 47 0 0 1R 2R * 0R 0R 0R 0R 0R 4R 1R 39R 983 Catoctin ES 34 0 0 + 2R * 0R 0R 0R 1R 0R 1R 1R 29R 733 Cedar Lane ES 40 0 0 + 2R 1R 0R 0R 1R 0R 1R 4R 2R 29R 849 Cool Spring ES 33 0 0 1R 2R 1R 1R 0R 0R 0R 1R 1R 2R 24R 674 GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN (HDK) @ 46 FULL-DAY KINDERGARTEN (FDK) & GRADES 1-5 @ 23 2016-17 BUILDING PROGRAM CAPACITY
2016-17 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 40 0 0 1R 2R 1R 2R 0R 0R 0R 0R 1R 2R 31R 815 Creighton's Corner ES 44 0 0 1R 2R * 1R 0R 0R 0R 0R 2R 2R 36R 940 Discovery ES 48 0 0 1R 2R * 0R 0R 0R 1R 1R 3R 2R 38R 1026 Dominion Trail ES 34 0 0 1R 2R * 0R 0R 0R 0R 1R 1R 2R 27R 743 Emerick ES 26 1 0 1R 2R * 1R 0R 0R 0R 0R 2R 2R 19R 549 Evergreen Mill ES 34 0 0 1R 2R 2R 0R 0R 1R 1R 1R 2R 0R 24R 632 Forest Grove ES 32 0 2 1R 2R 1S 1R 0R 0R 0R 1S 1R 0R 27R 651 Frances Hazel Reid ES 38 0 2 1R 2R * 0R 0R 0R 1S 0R 2R/1S 1R 32R 822 Frederick Douglass ES 45 0 0 1R 2R 1R 1R 0R 1R 0R 1R 5R 1R 32R 882 Guilford ES 28 2 2 1R 2R * 0R 0R 0R 0R 0R * 0R 27R/2S A 644 Hamilton ES 14 0 0 1R 1R * 0R 0R 0R 0R 0R 3R 1R 8R 260 Hillside ES 34 0 0 + 2R * 0R 0R 0R 0R 1R * 2R 29R 779 GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN (HDK) @ 46 FULL-DAY KINDERGARTEN (FDK) & GRADES 1-5 @ 23 2016-17 BUILDING PROGRAM CAPACITY
2016-17 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 40 0 0 1R 2R 1R 0R 0R 0R 0R 2R 4R 1R 29R 793 Hutchison Farm ES 38 0 2 + 2R * 2R 0R 1R 0R 1R/1S 1S 2R 30R 862 John W. Tolbert, Jr. ES 40 0 0 1R 2R 1R 0R 0R 0R 0R 0R 5R 1R 30R 786 Kenneth W. Culbert ES 42 0 0 1R 2R 1R 1R 0R 0R 0R 0R 7R 1R 29R 783 Leesburg ES 29 1 2 + 2R * 0R 0R 0R 0R 0R 2R/2S 0R 26R 638 Legacy ES 44 0 0 + 2R * 0R 0R 0R 0R 1R * 3R 38R 1032 Liberty ES 44 0 0 1R 2R * 0R 0R 0R 0R 0R * 2R 39R 989 Lincoln ES 5 2 0 + 1R * 0R 0R 0R 0R 0R *.5R 5R 138 Little River ES 40 0 0 1R 2R 1R 0R 0R 0R 0R 1R 3R 1R 31R 809 Lovettsville ES 27 0 2 1R 2R * 0R 0R 0R 0R 0R 1R/2S 1R 22R 582 Lowes Island ES 34 0 0 1R 2R * 0R 0R 0R 0R 0R 2R 2R 27R 733 Lucketts ES 14 0 0 + 1R * 0R 0R 0R 0R 0R * 1R 12R 322 GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN (HDK) @ 46 FULL-DAY KINDERGARTEN (FDK) & GRADES 1-5 @ 23 2016-17 BUILDING PROGRAM CAPACITY
2016-17 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 47 0 0 1R 2R 1R 2R 0R 0R 0R 1R 4R 2R 34R 934 Meadowland ES 28 0 0 1R 2R 1R 1R 0R 1R 0R 0R 1R 1R 20R 546 Mill Run ES 40 0 0 + 2R * 0R 0R 0R 0R 0R 1R 3R 34R 930 Moorefield Station ES 48 0 0 1R 2R 1R 0R 0R 0R 0R 1R 4R 2R 37R 1003 Mountain View ES 38 0 2 1R 2R * 0R 0R 0R 0R 2R 1R/2S 1R 31R 829 Newton-Lee ES 44 0 0 1R 2R * 0R 0R 0R 1R 0R 4R 2R 34R 924 Pinebrook ES 44 0 0 1R 2R * 0R 0R 0R 0R 0R 4R 2R 35R 937 Potowmack ES 34 0 0 + 2R 1R 0R 0R 0R 0R 1R 2R 1R 27R 707 Rolling Ridge ES 37 0 0 1R 2R 1R 0R 0R 2R 0R 0R 2R 0R 29R 747 Rosa Lee Carter ES 44 0 0 + 2R * 0R 0R 0R 0R 0R 2R 1R 39R 963 Round Hill ES 34 0 0 1R 2R 1R 0R 0R 0R 0R 1R 4R 1R 24R 658 Sanders Corner ES 34 0 0 1R 2R * 1R 0R 0R 0R 0R 3R 2R 25R 697 GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN (HDK) @ 46 FULL-DAY KINDERGARTEN (FDK) & GRADES 1-5 @ 23 2016-17 BUILDING PROGRAM CAPACITY
2016-17 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 44 0 0 1R 2R 1R 2R 0R 0R 0R 0R 2R 2R 34R 894 Sterling ES 30 1 0 1R 2R 1R 0R 1R 0R 0R 0R 1R 0R 25R 602 Steuart W. Weller ES 44 0 0 1R 2R 1R 0R 0R 1R 0R 0R 5R 1R 33R 885 Sugarland ES 37 0 0 1R 2R 3R 0R 1R 0R 0R 1R 1R 0R 28R 691 Sully ES 28 2 2 1R 2R * 0R 0R 1R 0R 0R 2R/2S 0R 24R 622 Sycolin Creek ES 40 0 0 1R 2R * 0R 0R 0R 0R 1R 4R 2R 30R 842 Waterford ES 10 4 0 1R 1R * 0R 0R 0R 0R 0R 1R 1R 10R 286 GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN (HDK) @ 46 FULL-DAY KINDERGARTEN (FDK) & GRADES 1-5 @ 23 2016-17 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.
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November 29, 2016 2016-17 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 60 0 14 1S 1S * 60R 0R 12S 1242 Blue Ridge MS 64 0 5 * 1R 1S 59R 4R 4S 1187 Eagle Ridge MS 60 0 14 * * * 60R 0R 14S 1260 Farmwell Station MS 59 2 A 14 1R 1R * 59R 0R 14S 1241 Harmony MS 63 0 8 * 1R * 60R 2R 8S 1224 Harper Park MS 62 0 8 2S 1R * 60R 1R 6S 1197 J. Lupton Simpson MS 70 0 2 2R 1R * 64R 3R 2S 1255 J. Michael Lunsford MS 75 0 8 1S 1S * 73R 2R 6S 1452 Mercer MS 74 0 2 * 1R * 72R 1R 2S 1388 River Bend MS 63 0 8 2S 1R * 61R 1R 6S 1216 Seneca Ridge MS 70 0 4 3R 1R * 64R 2R 4S 1264 Smart's Mill MS 63 0 8 1R 1S * 60R 2R 7S 1215 Sterling MS 72 0 4 9R 1R 1S 59R 3R 3S 1169 Stone Hill MS 75 0 2 1R 2R * 68R 4R 2S 1339 Trailside MS 62 0 14 * 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 CLASSROOM @ 21 REGULAR SIZE CLASSROOM - SPECIAL USE @ 10 SPECIAL SIZE CLASSROOM @ 10 2016-17 BUILDING PROGRAM CAPACITY School Board Adopted FY2018-23 Capital Improvement Program
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2016-17 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 80 10 A 4 1R 0R 0R * 87R 2R 4S 1855 Broad Run HS 82 0 14 2S 0R 0R 2S 82R 0R 10S 1787 Dominion HS 81 0 2 * 12R 0R * 67R 2R 2S 1423 Freedom HS 90 0 4 1R 0R 0R 1S 88R 1R 3S 1858 Heritage HS 83 0 5 2R 0R 0R * 78R 3R 5S 1687 John Champe HS 93 8 A 6 1R 0R 0R * 97R 3R 6S 2089 Loudoun County HS 69 0 3 2R 0R 2R * 64R 1R 3S 1361 Loudoun Valley HS 66 0 5 1R 0R 0R 1S 62R 3R 4S 1346 Park View HS 73 0 8 2R 0R 0R 1S 68R 3R 7S 1498 Potomac Falls HS 70 2 A 4 1R 0R 0R 1R 66R 4R 4S 1438 Riverside HS 84 0 7 2S 0R 0R * 81R 3R 5S 1749 Rock Ridge HS 93 0 7 2S 0R 0R * 90R 3R 5S 1935 Stone Bridge HS 80 0 4 1S 0R 0R 1S 78R 2R 2S 1651 Tuscarora HS 90 0 4 5R 3R * 0R * 81R 1R 4S 1722 Woodgrove HS 80 0 4 * 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 CLASSROOM @ 23 REGULAR SIZE CLASSROOM - SPECIAL USE @ 10 SPECIAL SIZE CLASSROOM @ 10 2016-17 BUILDING PROGRAM CAPACITY
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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 2016-17 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 2016-17 and Funded New School Facilities 2016-17 Building Program Capacity, by School September 30, 2016 Enrollment, by School Six-Year Enrollment Projections (2017-18 through 2022-23), 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 2016-17 LCPS facility is provided in Appendix E. 75
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LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND FY 2018-23 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 2018-23 CIP Planned, Unfunded Project
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FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 658 517 517 141 79% 504 154 77% 505 153 77% 517 141 79% 523 135 79% 515 143 78% COUNTRYSIDE ES 815 774 797 18 98% 789 26 97% 778 37 95% 791 24 97% 781 34 96% 794 21 97% FOREST GROVE ES 651 589 607 44 93% 609 42 94% 617 34 95% 631 20 97% 641 10 98% 635 16 98% GUILFORD ES 644 570 575 69 89% 556 88 86% 564 80 88% 565 79 88% 570 74 89% 584 60 91% HORIZON ES 793 690 695 98 88% 679 114 86% 661 132 83% 647 146 82% 659 134 83% 674 119 85% LOWES ISLAND ES 733 656 673 60 92% 647 86 88% 651 82 89% 643 90 88% 660 73 90% 656 77 89% MEADOWLAND ES 546 467 473 73 87% 467 79 86% 464 82 85% 468 78 86% 476 70 87% 479 67 88% POTOWMACK ES 707 610 617 90 87% 605 102 86% 607 100 86% 598 109 85% 622 85 88% 630 77 89% ROLLING RIDGE ES 747 642 644 103 86% 649 98 87% 650 97 87% 644 103 86% 653 94 87% 669 78 90% STERLING ES 602 491 483 119 80% 475 127 79% 473 129 79% 474 128 79% 488 114 81% 489 113 81% SUGARLAND ES 691 555 570 121 82% 572 119 83% 564 127 82% 563 128 81% 567 124 82% 572 119 83% SULLY ES 622 480 461 161 74% 446 176 72% 431 191 69% 431 191 69% 425 197 68% 445 177 72% 8209 7041 7112 1097 6998 1211 6965 1244 6972 1237 7065 1144 7142 1067 School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1216 1206 1216 0 100% 1225 (9) 101% 1258 (42) 103% 1283 (67) 106% 1239 (23) 102% 1218 (2) 100% SENECA RIDGE MS 1264 1069 1026 238 81% 1024 240 81% 1019 245 81% 1080 184 85% 1040 224 82% 1021 243 81% STERLING MS 1169 986 1083 86 93% 1179 (10) 101% 1250 (81) 107% 1306 (137) 112% 1329 (160) 114% 1317 (148) 113% 3649 3261 3325 324 3428 221 3527 122 3669 (20) 3608 41 3556 93 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 FY2018-23 Capital Improvement Program
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1423 1527 1579 (156) 111% 1546 (123) 109% 1525 (102) 107% 1512 (89) 106% 1470 (47) 103% 1486 (63) 104% PARK VIEW HS 1498 1556 1621 (123) 108% 1528 (30) 102% 1494 4 100% 1503 (5) 100% 1550 (52) 103% 1630 (132) 109% POTOMAC FALLS HS B 1438 1671 1709 (271) 119% 1709 (271) 119% 1700 (262) 118% 1686 (248) 117% 1667 (229) 116% 1664 (226) 116% 4359 4754 4909 (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 (2018-19 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 1671. B - THE 2016-17 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 1397. School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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 0 43 0 43 11 6 7 0% CASCADES OVERLOOK 0 0 150 150 19 9 12 26% DULLES TOWN CENTER 0 0 1230 1230 214 105 137 0% DULLES WORLD CENTER 0 0 1265 1265 220 108 140 0% KINCORA VILLAGE 0 0 1400 1400 243 119 155 0% WATERSIDE 0 0 2595 2595 451 221 288 0% WINDMILL PARC AT DULLES TOWN CENTER 0 0 445 445 2 1 1 98% Planning District Total, as of August 2016 0 43 7085 7128 1161 568 741 83
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FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 2021-22 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 730 682 676 54 93% 662 68 91% 663 67 91% 652 78 89% 664 66 91% 675 55 92% BELMONT STATION ES 845 726 727 118 86% 710 135 84% 707 138 84% 726 119 86% 743 102 88% 750 95 89% CEDAR LANE ES 849 790 811 38 96% 802 47 94% 800 49 94% 790 59 93% 796 53 94% 799 50 94% DISCOVERY ES 1026 870 912 114 89% 918 108 89% 937 89 91% 960 66 94% 982 44 96% 1024 2 100% DOMINION TRAIL ES 743 732 757 (14) 102% 747 (4) 101% 733 10 99% 736 7 99% 749 (6) 101% 739 4 99% NEWTON-LEE ES 924 725 696 228 75% 639 285 69% 616 308 67% 599 325 65% 617 307 67% 641 283 69% SANDERS CORNER ES 697 597 575 122 82% 569 128 82% 541 156 78% 543 154 78% 534 163 77% 547 150 78% SELDENS LANDING ES 894 804 794 100 89% 792 102 89% 785 109 88% 807 87 90% 818 76 91% 826 68 92% STEUART W WELLER ES A 885 794 824 61 93% 856 29 97% 860 25 97% 888 (3) 100% 920 34 96% 950 4 100% 7593 6720 6772 821 6695 898 6642 951 6701 892 6823 839 6951 711
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1242 1224 1237 5 100% 1237 5 100% 1229 13 99% 1197 45 96% 1180 62 95% 1119 123 90% FARMWELL STATION MS A 1241 1092 1088 153 88% 1067 174 86% 1099 142 89% 1146 95 92% 1138 103 92% 1116 125 90% TRAILSIDE MS 1269 1209 1184 85 93% 1207 62 95% 1243 26 98% 1232 37 97% 1218 51 96% 1169 100 92% 3752 3525 3509 243 3511 241 3571 181 3575 177 3536 216 3404 348 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 2016-17 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.
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1787 1607 1517 270 85% 1560 227 87% 1529 258 86% 1507 280 84% 1500 287 84% 1493 294 84% RIVERSIDE HS 1749 1317 1539 210 88% 1662 87 95% 1750 (1) 100% 1727 22 99% 1667 82 95% 1655 94 95% STONE BRIDGE HS 1651 1678 1630 21 99% 1667 (16) 101% 1671 (20) 101% 1617 34 98% 1605 46 97% 1578 73 96% 5187 4602 4686 501 4889 298 4950 237 4851 336 4772 415 4726 461 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
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 0 72 0 72 19 9 12 0% BELMONT ESTATES 21 43 0 64 0 0 0 100% GOOSE CREEK VILLAGE NORTH 0 300 496 796 41 20 26 71% LOUDOUN STATION 0 0 1514 1514 197 97 126 25% ONE LOUDOUN CENTER 265 329 446 1040 86 42 55 60% PARTLOW PROPERTY 0 11 0 11 3 1 2 0% STUBBLE CORNER 0 0 22 22 4 2 2 0% Planning District Total, as of August 2016 286 755 2478 3519 349 171 223 89
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FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR CREIGHTON'S CORNER ES IN FALL 2018 IS 1009. B - A THREE-CLASSROOM ADDITION AT LEGACY ES IS PLANNED FOR COMPLETION BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR LEGACY ES IN FALL 2018 IS 1101. C - A THREE-CLASSROOM ADDITION AT ROSA LEE CARTER ES IS PLANNED FOR COMPLETION BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR ROSA LEE CARTER ES IN FALL 2018 IS 1032. D - A NEW ELEMENTARY SCHOOL (ES-23) IS PROPOSED TO OPEN AT THE START OF THE 2022-23 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 (2019-20 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 940 828 971 (31) 103% 1129 (120) 112% 1252 (243) 124% 1390 (381) 138% 1531 (522) 152% 1640 (631) 163% HILLSIDE ES 779 799 841 (62) 108% 834 (55) 107% 853 (74) 109% 875 (96) 112% 854 (75) 110% 817 (38) 105% LEGACY ES B 1032 1096 1080 (48) 105% 1051 50 95% 1029 72 93% 1027 74 93% 1039 62 94% 1060 41 96% MADISON'S TRUST ES 934 776 844 90 90% 907 27 97% 957 (23) 102% 991 (57) 106% 997 (63) 107% 1013 (79) 108% MILL RUN ES 930 950 955 (25) 103% 938 (8) 101% 906 24 97% 931 (1) 100% 899 31 97% 909 21 98% MOOREFIELD STATION ES 1003 913 993 10 99% 1075 (72) 107% 1130 (127) 113% 1225 (222) 122% 1304 (301) 130% 1324 (321) 132% ROSA LEE CARTER ES C 963 960 878 85 91% 1009 23 98% 1021 11 99% 1069 (37) 104% 1134 (102) 110% 1120 (88) 109% ES-23 D TBD 928 ES-31 E TBD 928 TBD 928 TBD 928 TBD 928 6581 6322 6562 19 6943 (155) 7148 568 7508 208 7758 (42) 7883 761 TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1200 150 89% 1364 (14) 101% 1552 (202) 115% 1636 (286) 121% 1798 (448) 133% 1879 (529) 139% EAGLE RIDGE MS 1260 1514 1366 (106) 108% 1290 (30) 102% 1251 9 99% 1247 13 99% 1238 22 98% 1192 68 95% STONE HILL MS B 1339 1675 932 407 70% 1039 300 78% 1140 199 85% 1126 213 84% 1140 199 85% 1215 124 91% 2599 3189 3498 451 3693 256 3943 6 4009 (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 (2017-18 SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF 1350. BRAMBLETON MS IS BEING CONSTRUCTED ON A PROFFERED SITE WITHIN THE BRAMBLETON COMMUNITY. B - FOR THE 2016-17 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.
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1855 1642 1854 1 100% 1949 (94) 105% 2076 (221) 112% 1981 (126) 107% 1863 (215) 113% 1813 (165) 110% ROCK RIDGE HS B 1935 1699 2055 (120) 106% 2404 (469) 124% 1624 311 84% 1420 515 73% 1519 416 79% 1540 395 80% HS-11 C 1254 546 70% 1735 65 96% 1862 (62) 103% 1987 (187) 110% 3790 3341 3909 (119) 4353 (563) 4954 636 5136 454 5244 139 5340 43 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 2015-16 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 2020-21 SCHOOL YEAR; ANTICIPATED PROGRAM CAPACITY FOR BRIAR WOODS HS IN FALL 2021 IS 1648. B - FOR THE 2016-17 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 (2019-20 SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF 1800. HS-11 IS BEING CONSTRUCTED ON A PROFFERED SITE WITHIN THE BRAMBLETON COMMUNITY. FOR THE 2019-20 SCHOOL YEAR ONLY, THERE IS NO GRADE 12 CLASS PROJECTED AT HS-11.
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 2500 3070 1099 6669 461 226 294 77% BROADLANDS 1916 1251 735 3902 83 40 53 90% DULLES PARKWAY CENTER 0 0 624 624 87 43 56 20% EVERMONT TRACE 35 55 0 90 3 1 2 92% GROVE, THE 25 0 0 25 9 5 6 0% LIM PROPERTY 0 80 0 80 21 10 13 0% LOUDOUN VALLEY ESTATES 1576 1256 895 3727 191 94 122 79% MOOREFIELD STATION 50 1300 4650 6000 870 426 555 21% OLD RYAN ROAD 0 32 0 32 8 4 5 0% PRESERVE AT GOOSE CREEK, THE 202 184 106 492 3 1 2 98% Planning District Total, as of August 2016 6304 7228 8109 21641 1737 850 1108 95
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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 2018-19 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 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR LIBERTY ES IN FALL 2018 IS 1058. C - A THREE-CLASSROOM ADDITION AT PINEBROOK ES IS PLANNED FOR COMPLETION BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR PINEBROOK ES IN FALL 2018 IS 1006. D - THE OPENING OF ES-28 IS PLANNED FOR FALL 2018 (2018-19 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 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 138 139 136 2 99% 150 (12) 109% 160 (22) 116% 171 (33) 124% 182 (44) 132% 179 (41) 130% ARCOLA ES A 924 938 998 (74) 108% 1024 (31) 103% 1050 (57) 106% 1061 (68) 107% 1073 (80) 108% 1087 (94) 109% BUFFALO TRAIL ES 1039 1191 1408 (369) 136% 1584 (545) 152% 1728 (689) 166% 1777 (738) 171% 1761 (722) 169% 1774 (735) 171% CARDINAL RIDGE ES 983 908 927 56 94% 944 39 96% 960 23 98% 1014 (31) 103% 1031 (48) 105% 1076 (93) 109% HUTCHISON FARM ES 862 808 797 65 92% 761 101 88% 760 102 88% 762 100 88% 784 78 91% 793 69 92% LIBERTY ES B 989 1066 1090 (101) 110% 1104 (46) 104% 1130 (72) 107% 1112 (54) 105% 1141 (83) 108% 1143 (85) 108% LITTLE RIVER ES 809 759 737 72 91% 732 77 90% 733 76 91% 723 86 89% 730 79 90% 743 66 92% PINEBROOK ES C 937 925 950 (13) 101% 959 47 95% 965 41 96% 986 20 98% 1012 (6) 101% 1020 (14) 101% ES-28 D TBD 928 TBD 928 TBD 928 TBD 928 TBD 928 6681 6734 7043 (362) 7258 558 7486 330 7606 210 7714 102 7815 1 TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1452 1521 1499 (47) 103% 1492 (40) 103% 1470 (18) 101% 1463 (11) 101% 1453 (1) 100% 1459 (7) 100% MERCER MS A 1388 1865 2066 (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 1350 2840 3386 3565 (725) 3722 468 3930 260 4026 164 4083 107 4194 (4) A - FOR THE 2016-17 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 (2018-19 SCHOOL YEAR) WITH AN ANTICIPATED PROGRAM CAPACITY OF 1350. 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
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1858 1711 1908 (50) 103% 2082 (224) 112% 2069 (211) 111% 2022 (164) 109% 1996 (138) 107% 1973 (115) 106% JOHN CHAMPE HS A,B 2089 1753 2092 (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 1800 3947 3464 4000 (53) 4461 (514) 4715 (768) 4875 872 4980 767 5146 601 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 2016-17 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 2016-17 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 1923. C - A NEW HIGH SCHOOL (HS-9) IS PROPOSED TO OPEN AT THE START OF THE 2020-21 SCHOOL YEAR WITH AN ANTICIPATED PROGRAM CAPACITY OF 1800. SITE ACQUISITION IS IN PROGRESS FOR HS-9. TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
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 110 0 0 110 9 4 6 62% ALDIE ROAD 5 0 0 5 1 0 1 20% ARCADIA SUNBERRY 28 0 0 28 6 3 4 0% ARCADIA TWIN PONDS 47 0 0 47 18 9 11 0% ARCOLA CENTER 0 590 604 1194 147 72 94 46% AVONLEA RESERVE 0 109 0 109 2 1 1 94% CARDINE TORRIS 0 70 0 70 0 0 0 100% CHUDLEIGH FARM 32 0 0 32 3 1 2 56% CLARKE ASSEMBLAGE 80 0 0 80 20 10 13 33% DAWSONS CORNER 224 0 0 224 2 1 1 98% EAST GATE ONE 0 193 206 399 0 0 0 100% EASTVIEW AT STONE RIDGE 160 0 0 160 13 6 8 78% EASTVIEW AT STONE RIDGE 2 33 47 0 80 2 1 1 95% ELKLICK PRESERVE 30 0 0 30 5 2 3 57% ESTATES AT CREIGHTON FARMS 171 0 0 171 5 2 3 87% FOXGATE 0 0 110 110 19 9 12 0% GLASCOCK FIELD AT STONE RIDGE 0 148 128 276 61 30 39 0% GREEN HILL FARMS 140 0 0 140 29 14 18 0% HOLLY SPRINGS ESTATES 9 0 0 9 3 2 2 0% LAMBERT PROPERTY 75 0 0 75 12 6 8 57% LEAVES OF GRASS 19 0 0 19 4 2 3 0% LENAH MILL 799 0 0 799 182 89 116 39% LENAH WOODS 78 0 0 78 0 0 0 99% MARBURY 227 8 0 235 15 8 10 82% MCINTOSH ASSEMBLAGE 105 0 0 105 39 19 25 0% MEADOWS, THE 174 0 0 174 1 0 0 99% MOON GLADE FARM 35 0 0 35 1 0 0 94% NAHIDIAN PROPERTY 7 0 0 7 3 1 2 0% NICHOLSON FARM 71 0 0 71 27 13 17 0% POLAND HILL 66 0 0 66 25 12 16 0% ROSEDALE 49 0 0 49 1 1 1 90% 101
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 855 1132 1132 3119 46 23 30 93% TANGLEWOOD NORTH 16 0 0 16 1 0 0 88% VIRGINIA MANOR 624 276 212 1112 6 3 4 99% WESTRIDGE 153 214 88 455 0 0 0 100% WHITMAN FARM 95 143 0 238 73 36 47 0% WILLOWSFORD, THE GRANT 442 0 0 442 91 45 58 45% WILLOWSFORD, THE GREENS 673 0 0 673 161 79 103 36% WILLOWSFORD, THE GROVE 628 0 0 628 63 31 40 73% WRIGHT ESTATES 7 0 0 7 3 1 2 0% Planning District Total, as of August 2016 6267 2930 2480 11677 1098 537 701 102
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FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 FY2018-232 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 730 676 664 66 91% 665 65 91% 660 70 90% 651 79 89% 684 46 94% 683 47 94% CATOCTIN ES 733 693 703 30 96% 725 8 99% 720 13 98% 719 14 98% 718 15 98% 705 28 96% COOL SPRING ES 674 611 620 54 92% 633 41 94% 644 30 96% 646 28 96% 683 (9) 101% 690 (16) 102% EVERGREEN MILL ES 632 522 557 75 88% 571 61 90% 605 27 96% 639 (7) 101% 698 (66) 110% 735 (103) 116% FRANCES HAZEL REID ES 822 735 744 78 91% 744 78 91% 746 76 91% 759 63 92% 758 64 92% 753 69 92% FREDERICK DOUGLASS ES 882 741 767 115 87% 756 126 86% 760 122 86% 764 118 87% 768 114 87% 763 119 87% JOHN W. TOLBERT, JR ES 786 767 746 40 95% 740 46 94% 740 46 94% 754 32 96% 751 35 96% 757 29 96% LEESBURG ES 638 560 544 94 85% 531 107 83% 516 122 81% 517 121 81% 518 120 81% 538 100 84% LUCKETTS ES 322 319 335 (13) 104% 335 (13) 104% 332 (10) 103% 336 (14) 104% 345 (23) 107% 335 (13) 104% SYCOLIN CREEK ES 842 783 790 52 94% 788 54 94% 790 52 94% 793 49 94% 792 50 94% 777 65 92% 7061 6407 6470 591 6488 573 6513 548 6578 483 6715 346 6736 325
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1197 1060 1088 109 91% 1075 122 90% 1080 117 90% 1054 143 88% 1063 134 89% 1078 119 90% J. LUPTON SIMPSON MS 1255 1023 1054 201 84% 1070 185 85% 1116 139 89% 1151 104 92% 1177 78 94% 1208 47 96% SMART'S MILL MS 1215 1077 1104 111 91% 1084 131 89% 1127 88 93% 1111 104 91% 1107 108 91% 1094 121 90% 3667 3160 3246 421 3229 438 3323 344 3316 351 3347 320 3380 287 School Board Adopted FY2018-232 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
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1687 1451 1440 247 85% 1494 193 89% 1494 193 89% 1488 199 88% 1496 191 89% 1492 195 88% LOUDOUN COUNTY HS A 1361 1501 1488 (127) 109% 1506 (145) 111% 1515 (154) 111% 1507 (146) 111% 1494 (133) 110% 1482 (121) 109% TUSCARORA HS B 1722 1545 1541 181 89% 1615 169 91% 1599 185 90% 1553 231 87% 1578 206 88% 1589 195 89% 4770 4497 4469 301 4615 217 4608 224 4548 284 4568 264 4563 269 A - RENEWAL OF THE LOUDOUN COUNTY HS NAVAL JROTC FACILITY IS PLANNED FOR COMPLETION BY THE START OF THE 2018-19 SCHOOL YEAR. B - WITH THE OPENING OF THE ACADEMIES OF LOUDOUN (2018-19 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 1784. School Board Adopted FY2018-232 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
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 5 0 0 5 0 0 0 60% BANYAN COVE 0 0 24 24 4 2 3 0% CATOCTIN SPRINGS - HICKORY VIEW 4 0 0 4 0 0 0 50% CATOCTIN SPRINGS - LAUREL HILL 4 0 0 4 0 0 0 75% CATOCTIN SPRINGS - SYCAMORE KNOLL 3 0 0 3 0 0 0 33% CATOCTIN SPRINGS - WALNUT RUN 8 0 0 8 0 0 0 75% COURTLAND RURAL VILLAGE 251 26 0 277 10 5 6 90% CRESCENT PLACE 0 137 87 224 2 1 1 94% CROSSROADS AT LEESBURG 5 35 0 40 11 5 7 0% FALCONAIRE 54 0 0 54 8 4 5 26% GOOSE CREEK CLUB 33 125 0 158 42 21 27 0% HAMLET AT WULF CREST FARM 25 0 0 25 2 1 1 64% KETOCKTIN FARM ESTATES 14 0 0 14 2 1 1 29% KINGDOM FARM 59 0 0 59 12 6 8 0% LAKE HILL 48 0 0 48 10 5 6 0% LANDAVERE FAMILY SUBDIVISION 7 0 0 7 1 1 1 14% LEES CROSSING 68 0 0 68 6 3 4 56% LEESBURG WEST 28 0 0 28 11 5 7 0% LOY ESTATES 14 0 0 14 0 0 0 86% MEADOW BROOK FARM ESTATES 400 0 0 400 150 74 96 0% MOUNTAIN GAP FARM 68 0 0 68 14 7 9 0% OAK HILL ESTATES 31 0 0 31 6 3 4 13% OATLANDS MANOR 15 0 0 15 0 0 0 87% POTOMAC STATION MARKETPLACE 0 61 97 158 33 16 21 0% RIVER POINTE 140 135 0 275 0 0 0 100% SELMA ESTATES 277 0 0 277 0 0 0 100% SOMERSET PARK 0 0 150 150 7 4 5 72% STONE FOX ESTATES 15 0 0 15 0 0 0 87% TUSCARORA CROSSING 140 356 0 496 129 63 83 0% VILLAGE GREEN AT ELYSIAN HEIGHTS 279 33 0 312 0 0 0 100% WATERFORD WOODS 7 0 0 7 1 0 0 57% WILDWOOD ESTATES 10 0 0 10 4 2 2 0% Planning District Total, as of August 2016 2012 908 358 3278 469 230 299 107
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FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 125 141 143 143 140 130 117 MIDDLEBURG COMMUNITY CHARTER 132 136 134 131 130 131 125 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 240 141 144 96 60% 145 95 60% 151 89 63% 154 86 64% 150 90 63% 154 86 64% EMERICK ES 549 490 488 61 89% 469 80 85% 462 87 84% 450 99 82% 452 97 82% 455 94 83% HAMILTON ES 260 166 175 85 67% 175 85 67% 176 84 68% 173 87 67% 172 88 66% 173 87 67% KENNETH W. CULBERT ES 783 512 526 257 67% 509 274 65% 519 264 66% 504 279 64% 504 279 64% 491 292 63% LINCOLN ES 138 111 107 31 78% 102 36 74% 110 28 80% 107 31 78% 110 28 80% 111 27 80% LOVETTSVILLE ES 582 534 544 38 93% 534 48 92% 550 32 95% 552 30 95% 563 19 97% 570 12 98% MOUNTAIN VIEW ES 829 615 635 194 77% 650 179 78% 648 181 78% 663 166 80% 669 160 81% 661 168 80% ROUND HILL ES 658 548 550 108 84% 546 112 83% 512 146 78% 534 124 81% 544 114 83% 558 100 85% WATERFORD ES 286 152 165 121 58% 168 118 59% 171 115 60% 171 115 60% 179 107 63% 175 111 61% 4325 3269 3334 991 3298 1027 3299 1026 3308 1017 3343 982 3348 977
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1187 962 945 242 80% 924 263 78% 866 321 73% 905 282 76% 910 277 77% 936 251 79% HARMONY MS 1224 1087 1050 174 86% 1055 169 86% 1031 193 84% 1042 182 85% 1028 196 84% 1033 191 84% 2411 2049 1995 416 1979 432 1897 514 1947 464 1938 473 1969 442 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
FY 2018-FY 2023 CIP PLANNING PERIOD 2016-17 30-Sep-16 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 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 1346 1406 1340 6 100% 1351 (5) 100% 1364 (18) 101% 1314 32 98% 1320 26 98% 1274 72 95% WOODGROVE HS 1669 1617 1601 68 96% 1653 16 99% 1686 (17) 101% 1621 48 97% 1631 38 98% 1626 43 97% 3015 3023 2941 74 3004 11 3050 (35) 2935 80 2951 64 2900 115 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
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 70 0 0 70 7 3 4 51% AIRMONT MEADOWS ESTATES 24 0 0 24 5 2 3 4% ANCHOR FARMS 20 0 0 20 4 2 3 0% APPALACHIAN TRAIL CONFERENCE 5 0 0 5 0 0 0 60% AUTUMN HILL 106 151 0 257 11 5 7 85% BARNER FAMILY SUBDIVISION 5 0 0 5 1 0 1 20% BEACON DOWNS ESTATES 12 0 0 12 2 1 2 0% BENJAMIN FAMILY SUBDIVISION 4 0 0 4 0 0 0 50% BLACK OAK RIDGE 64 0 0 64 3 2 2 75% CHALK FARM 9 0 0 9 2 1 1 0% COKONIS FAMILY SUBDIVISION 3 0 0 3 0 0 0 33% CREEKSIDE AT ROUND HILL 95 0 0 95 26 13 16 28% CREST AT WATERFORD, THE 31 0 0 31 5 3 3 16% DEBUTTS 25 0 0 25 1 0 0 88% DINWIDDIE FARM 8 0 0 8 2 1 1 0% ECOVILLAGE 56 0 0 56 6 3 4 46% GHIORZI FAMILY SUBDIVISION 5 0 0 5 0 0 0 60% GLENMORE FARM 69 0 0 69 14 7 9 3% GOOSE CHASE FARM 20 0 0 20 4 2 3 0% HARMONY VISTA ESTATES 28 0 0 28 2 1 1 61% HAWTHORNE DIVISION 24 0 0 24 4 2 2 29% HERITAGE HIGHLANDS 0 80 0 80 0 0 0 100% HILLHIGH ORCHARD 9 0 0 9 3 2 2 0% HOLT SUBDIVISION 38 0 0 38 8 4 5 3% HOUGH FARM 4 0 0 4 0 0 0 50% HUNTING HILL 16 0 0 16 1 0 1 75% JACKSONS RUN 28 0 0 28 6 3 4 0% JONES FARM 12 0 0 12 1 1 1 42% KEENA FARM 14 0 0 14 3 1 2 7% LAKE POINT ROUND HILL 380 0 0 380 3 2 2 96% LAKE RIDGE ESTATES 31 0 0 31 0 0 0 100% LONGMOOR FARM ESTATES 33 0 0 33 2 1 1 73% 113
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 14 0 0 14 2 1 1 29% LOVETTSVILLE TOWN CENTER 203 0 0 203 0 0 0 100% MARTIN 8 0 0 8 2 1 1 0% MEETING HOUSE FARM 25 0 0 25 5 2 3 12% MELMORE SUBDIVISION 35 0 0 35 1 1 1 83% MILLER DIVISION 12 0 0 12 2 1 1 8% MOFFETT FAMILY SUBDIVISION 6 0 0 6 0 0 0 83% MOLER DIVISION 14 0 0 14 1 0 1 71% MOORCONES 74 0 0 74 10 5 6 38% MOSBY RIDGE 14 0 0 14 3 1 2 0% OLD WHEATLAND ESTATES 77 0 0 77 14 7 9 14% PATENT HOUSE FARM 21 0 0 21 1 1 1 67% PATTESON FARM 9 0 0 9 2 1 1 0% POTOMAC POINT 32 0 0 32 1 0 1 88% RECKMEYER FAMILY SUBDIVISION 13 0 0 13 2 1 1 15% RESERVE AT WATERFORD, THE 89 0 0 89 4 2 3 79% RESERVE AT WHEATLANDS 19 0 0 19 4 2 3 0% RIEMENSCHNEIDER 13 0 0 13 3 1 2 0% RIVERS EDGE 18 0 0 18 1 0 1 78% ROSEMORE 30 0 0 30 6 3 4 0% ROUND HILL MOUNTAIN VALLEY 222 0 0 222 0 0 0 100% ROUND HILL RURAL ESTATES 129 0 0 129 9 4 6 67% ROVANG FAMILY SUBDIVISION 6 0 0 6 1 0 0 50% RUNNING HORSE ESTATES 10 0 0 10 2 1 1 0% SARATOGA STAGE 56 0 0 56 1 1 1 89% SCHOENE PROPERTY 29 0 0 29 6 3 4 0% SILCOTT SPRINGS II 7 0 0 7 0 0 0 100% SIMPSON FARM 9 0 0 9 2 1 1 11% SPRING WHIPPLE 43 0 0 43 9 4 6 0% ST LOUIS CORNER 9 0 0 9 2 1 1 11% TOUCHSTONE FARM 7 0 0 7 1 1 1 0% TSUI FAMILY SUBDIVISION 6 0 0 6 1 0 0 50% ULS LLC FAMILY SUBDIVISION 5 0 0 5 0 0 0 80% UNGER DIVISION 10 0 0 10 2 1 1 10% VALLEY SPRINGS 65 0 0 65 9 5 6 62% VINEYARD SQUARE 0 0 42 42 7 4 5 0% WALRAVEN 26 0 0 26 8 4 5 19% WATERFORD CREEK 36 0 0 36 2 1 1 69% WATERFORD DOWNS 79 0 0 79 15 7 10 6% WATERFORD VIEW ESTATES 73 0 0 73 0 0 0 100% WELSH FAMILY SUBDIVISION 15 0 0 15 2 1 1 47% WHEATLAND ESTATES 60 0 0 60 0 0 0 97% Planning District Total, as of August 2016 2876 231 42 3149 270 132 172 114
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 1990. 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
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
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
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
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
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
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 25-30 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 25-30 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
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
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 (2012-13 through 2016-17). 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: 2012-13 through 2016-17* 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 2016-17 period will be generated after June 30, 2017. Source: http://www.doe.virginia.gov/support/facility_construction/school_construction/costs/index.shtml
124 Virginia Department of Education School Construction Cost Data: 2012-13 through 2016-17* 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 2016-17 202-01 Colonial Beach 3 PK-7 Colonial Beach Jul-16 442 $7,160,934 $766,066 $7,927,000 50,079 113 $158.29 $142.99 $17,934 2016-17 075-113 Potomac Shores K-5 Prince William Mar-16 889 $16,646,000 $4,185,000 $20,831,000 101,246 114 $205.75 $164.41 $23,432 2016-17 127-09 Northern Suffolk (Bowser Replacement) PK-5 Suffolk City Jun-16 984 $18,190,000 $2,630,000 $20,820,000 114,881 117 $181.23 $158.34 $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 2015-16 008-03 Hugh Cassell 4 PK-5 Augusta Dec-15 930 $15,462,984 $3,016,691 $18,479,675 94,500 102 $195.55 $163.63 $19,871 2015-16 008-74 Riverhead 5 PK Augusta Dec-15 930 $16,593,846 $2,339,205 $18,933,051 94,500 102 $200.35 $175.60 $20,358 2015-16 118-90 Richard H. Bowling, Jr 6 PK-5 Norfolk City Dec-14 780 $15,898,428 $2,474,221 $18,372,649 101,060 130 $181.80 $157.32 $23,555 2015-16 118-21 New Larchmont Replacement 7 K-5 Norfolk City Dec-14 778 $15,823,153 $3,221,874 $19,045,027 92,655 119 $205.55 $170.77 $24,479 2015-16 118-19 New Ocean View Replacement 8 K-5 Norfolk City Dec-14 808 $15,577,911 $3,059,275 $18,637,186 92,286 114 $201.95 $168.80 $23,066 2015-16 123-77 Marin Luther King 9 PK Richmond City Jun-14 260 $4,879,986 $454,818 $5,334,804 22,097 85 $241.43 $220.84 $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 2014-15 137-139 New Lexington 10 PK-5 Lexington City Aug-14 480 $12,500,000 $1,605,000 $14,105,000 53,804 112 $262.16 $232.32 $29,385 2014-15 053-103 Madison's Trust K-5 Loudoun Apr-15 1012 $18,903,548 $4,491,800 $23,395,348 105,757 105 $221.22 $178.75 $23,118 2014-15 143-37 Baldwin PK-6 Manassas City Mar-15 1019 $29,746,448 $2,839,553 $32,586,001 139,114 137 $234.24 $213.83 $31,978 2014-15 117-13 Magruder Replacement 11 K-5 Newport News City Jul-14 916 $20,371,304 $2,444,695 $22,815,999 97,612 107 $233.74 $208.70 $24,908 2014-15 075-111 Ferlazzo K-5 Prince William Mar-15 921 $16,753,000 $4,000,000 $20,753,000 106,354 115 $195.13 $157.52 $22,533 2014-15 075-44 Kirby Replacement 12 K-5 Prince William Apr-15 876 $15,506,000 $6,382,000 $21,888,000 98,615 113 $221.95 $157.24 $24,986 2014-15 132-09 John Kerr PK-5 Winchester City Apr-14 853 $15,030,000 $1,565,000 $16,595,000 94,000 110 $176.54 $159.89 $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 2013-14 007-48 Arlington #1 13 PK-5 Arlington Mar-14 684 $28,199,928 $4,105,880 $32,305,808 97,588 143 $331.04 $288.97 $47,231 2013-14 075-110 Devlin Road K-5 Prince William Dec-13 905 $16,186,000 $4,100,000 $20,286,000 107,273 119 $189.11 $150.89 $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 2012-13 053-46 Cardinal Ridge 14 K-5 Loudoun Jun-13 988 $20,270,000 $5,000,000 $25,270,000 105,951 107 $238.51 $191.31 $25,577 2012-13 054-61 New Thomas Jefferson PK-5 Louisa Oct-12 792 $9,384,220 $1,837,780 $11,222,000 85,872 108 $130.68 $109.28 $14,169 2012-13 070-15 New Meadows of Dan 15 PK-7 Patrick Nov-12 212 $3,935,455 $575,470 $4,510,925 31,642 149 $142.56 $124.37 $21,278 2012-13 075-108 Haymarket 16 K-5 Prince William Feb-13 868 $14,396,000 $4,392,000 $18,788,000 99,135 114 $189.52 $145.22 $21,645 2012-13 139-58 South Salem K-5 Salem City Apr-12 600 $13,235,950 $1,667,250 $14,903,200 90,913 152 $163.93 $145.59 $24,839 2012-13 086-76 New Elementary 17 PK-5 Smyth Nov-11 603 $11,122,199 $4,078,016 $15,200,215 83,717 139 $181.57 $132.85 $25,208 2012-13 127-47 Proposed Southern PK-5 Suffolk City Jan-13 628 $13,738,075 $1,076,196 $14,814,271 85,000 135 $174.29 $161.62 $23,590 * The final report for the 2016-17 period will be generated after June 30, 2017. 1 - Pre-kindergarten classrooms counted at 16 students; Grades K-3 classrooms counted at 24:1; Grades 4-5 classrooms counted at 25:1. 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 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. 10 - Special site costs include an additional $755,000 for offsite utility and storm water requirements. 11 - Site cost includes $408,475 for the demolition of two existing buildings. 12 - The general contract includes the demolition of the existing facility. 13 - 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. 14 - Site cost includes major public road improvements. 15 - 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. 16 - Total site cost includes an additional $900,000 for access road and off site utilities. 17 - Site cost includes $270,000 for egress road and $924,000 for off site utilities.
* The final report for the 2016-17 period will be generated after June 30, 2017. 1 - 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: 2012-13 through 2016-17* 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 2016-17 127-48 Northern Suffolk 6-8 Suffolk City Jun-16 779 $22,460,000 $2,715,000 $25,175,000 125,220 161 $201.05 $179.36 $32,317 2016-17 131-02 James Blair 3 6-8 Williamsburg- James City Sep-16 605 $20,137,000 $1,877,735 $22,014,735 110,871 183 $198.56 $181.63 $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 2015-16 053-112 Brambleton 4 6-8 Loudoun Aug-15 1354 $40,081,400 $9,262,600 $49,344,000 184,593 136 $267.31 $217.13 $36,443 2015-16 093-10 Happy Creek 5 6-8 Warren Jul-15 915 $27,878,940 $5,041,310 $32,920,250 158,457 173 $207.76 $175.94 $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 2014-15 034-53 Frederick County 6 6-8 Frederick Nov-14 921 $35,592,328 $5,907,672 $41,500,000 186,163 202 $222.92 $191.19 $45,060 2014-15 036-802 New Page 7 6-8 Gloucester Sep-13 683 $18,931,000 $3,922,763 $22,853,763 118,237 173 $193.29 $160.11 $33,461 Year Project # Name Grades Division 2013-14 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 2012-13 046-33 Georgie D. Tyler 8 6-8 Isle of Wight Oct-12 602 $17,033,333 $2,714,167 $19,747,500 113,636 189 $173.78 $149.89 $32,803 2012-13 053-104 Trailside 6-8 Loudoun Jun-12 1154 $26,874,012 $3,221,898 $30,095,910 175,064 152 $171.91 $153.51 $26,080 2012-13 123-77 Martin Luther King 9 6-8 Richmond City Apr-12 847 $27,306,636 $2,835,518 $30,142,154 149,600 177 $201.48 $182.53 $35,587 Total Cost/Pupil Total Cost/Pupil Total Cost/Pupil Total Cost/Pupil Total Cost/ Pupil
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: 2012-13 through 2016-17* New High Schools Year Project # Name Grades Division 2016-17 No Projects Reported Year Project # Name Grades Division 2015-16 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 2014-15 115-13 New Heritage 3 9-12 Lynchburg City Apr-14 1452 $42,544,428 $20,879,572 $63,424,000 266,151 183 $238.30 $159.85 $43,680 2014-15 096-103 Central 9-12 Wise Nov-11 863 $25,082,622 $411,396 $25,494,018 126,508 147 $201.52 $198.27 $29,541 2014-15 096-101 Union 4 9-12 Wise Nov-11 863 $23,562,210 $943,772 $24,505,982 126,508 147 $193.71 $186.25 $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 2013-14 054-60 Louisa 9-12 Louisa Jul-13 2011 $46,473,432 $2,059,570 $48,533,002 272,834 136 $177.88 $170.34 $24,134 2013-14 075-109 12th High School 5 9-12 Prince William Dec-13 2140 $78,907,000 $19,000,000 $97,907,000 425,176 199 $230.27 $185.59 $45,751 2013-14 123-151 New Huguenot 6 9-12 Richmond City Jun-12 1574 $51,991,220 $10,283,262 $62,274,482 253,821 161 $245.35 $204.83 $39,564 2013-14 089-02 Stafford Replacement 7 9-12 Stafford Jun-13 2102 $50,715,200 $9,106,800 $59,822,000 281,653 134 $212.40 $180.06 $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 2012-13 053-106 Rock Ridge 9-12 Loudoun Feb-13 1949 $56,548,276 $6,971,776 $63,520,052 283,422 145 $224.12 $199.52 $32,591 2012-13 053-105 Riverside 8 9-12 Loudoun Jun-13 1775 $54,337,752 $20,925,000 $75,262,752 275,386 155 $273.30 $197.31 $42,402 2012-13 060-65 New Auburn 9 9-12 Montgomery Jul-11 853 $27,985,261 $4,261,737 $32,246,998 180,940 212 $178.22 $154.67 $37,804 2012-13 060-83 Blacksburg 10 9-12 Montgomery Jul-11 1650 $47,258,625 $7,621,578 $54,880,203 293,286 178 $187.12 $161.13 $33,261 * The final report for the 2016-17 period will be generated after June 30, 2017. 1 - 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. 10 - Building cost includes $2,134,833 for security cameras, IT equipment and greenhouse. Total Cost/ Pupil
* The final report for the 2016-17 period will be generated after June 30, 2017. 1 - 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: 2012-13 through 2016-17* 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 2016-17 053-109 Academies of Loudoun 9-12 Loudoun Oct-15 1250 $77,000,000 $9,500,000 $86,500,000 319,000 255 $271.16 $241.38 $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 2015-16 118-77 Campostella STEM 3 K-8 Norfolk City Dec-14 1151 $27,017,178 $2,815,912 $29,833,090 181,489 158 $164.38 $148.86 $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 2014-15 128-57 Old Donation Center & Kemps Landing Magnet 2-8 Virginia Beach City May-14 1375 $45,448,808 $5,124,278 $50,573,086 225,785 164 $223.99 $201.29 $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 2013-14 101-09 Jefferson-Houston Combined 4 PK-8 Alexandria City Jun-13 805 $31,961,348 $4,695,397 $36,656,745 124,500 155 $294.43 $256.72 $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 2012-13 026-10 Dickenson County 5 6-12 Dickenson Jan-13 4012 $45,100,000 $11,500,000 $56,600,000 255,787 64 $221.28 $176.32 $14,108 Total Cost/ Pupil Total Cost/ Pupil Total Cost/ Pupil Total Cost/ Pupil
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129 LOUDOUN COUNTY PUBLIC SCHOOLS: SEPTEMBER 30 ENROLLMENT YEAR K 1 2 3 4 5 6 7 8 9 10 11 12 SP PS ST HS TOTAL 1986 1,069 1,078 961 917 842 865 941 937 979 1,167 1,133 1,075 1,046 226 59 13,295 1987 1,132 1,170 1,067 993 941 886 940 969 991 1,087 1,046 1,093 1,017 239 59 13,630 1988 1,106 1,208 1,110 1,093 1,007 954 987 969 975 1,084 982 993 1,009 245 77 40 13,839 1989 1,299 1,238 1,160 1,126 1,090 1,017 1,017 985 991 1,088 991 906 987 279 81 40 14,295 1990 1,351 1,362 1,156 1,119 1,103 1,086 1,071 1,044 1,004 1,087 998 877 955 272 106 41 14,632 1991 1,324 1,422 1,279 1,167 1,114 1,122 1,169 1,082 1,043 1,119 994 935 907 281 103 57 15,118 1992 1,348 1,393 1,390 1,298 1,200 1,142 1,223 1,196 1,109 1,187 1,069 963 944 281 88 56 15,887 1993 1,412 1,488 1,455 1,455 1,356 1,246 1,277 1,283 1,248 1,261 1,138 1,031 995 272 90 60 17,067 1994 1,662 1,542 1,521 1,500 1,504 1,385 1,363 1,318 1,332 1,369 1,167 1,066 1,077 271 83 54 56 18,270 1995 1,746 1,884 1,658 1,617 1,600 1,570 1,540 1,458 1,392 1,490 1,320 1,155 1,100 244 88 53 52 19,967 1996 1,876 1,947 1,931 1,792 1,713 1,692 1,715 1,631 1,512 1,586 1,423 1,293 1,174 209 97 80 62 21,733 1997 2,014 2,105 2,058 2,005 1,852 1,832 1,804 1,826 1,721 1,707 1,537 1,386 1,330 366 107 73 59 23,782 1998 2,177 2,278 2,259 2,243 2,124 1,975 2,038 1,899 1,923 1,904 1,701 1,507 1,420 396 113 77 57 26,091 1999 2,320 2,445 2,447 2,424 2,358 2,227 2,171 2,179 2,027 2,229 1,867 1,694 1,544 478 266 57 54 28,787 2000 2,700 2,788 2,739 2,706 2,707 2,653 2,436 2,345 2,268 2,311 2,188 1,841 1,695 278 86 63 31,804 2001 2,791 3,097 2,962 2,886 2,824 2,864 2,785 2,576 2,478 2,577 2,296 2,130 1,843 325 81 74 34,589 2002 2,995 3,268 3,281 3,082 3,054 2,971 3,012 2,904 2,703 2,758 2,582 2,211 2,137 418 81 75 37,532 2003 3,361 3,498 3,448 3,497 3,235 3,221 3,122 3,187 3,098 2,981 2,747 2,545 2,217 417 80 97 40,751 2004 3,433 3,881 3,677 3,604 3,632 3,425 3,384 3,320 3,349 3,395 2,976 2,761 2,517 485 84 91 44,014 2005 3,964 4,026 4,016 3,825 3,738 3,786 3,580 3,523 3,482 3,645 3,498 2,906 2,725 458 94 95 47,361 2006 4,025 4,479 4,190 4,158 4,032 3,843 3,901 3,730 3,693 3,700 3,723 3,377 2,957 463 108 99 50,478 2007 4,371 4,779 4,647 4,353 4,278 4,142 4,046 4,057 3,879 4,006 3,797 3,600 3,382 454 157 99 54,047 2008 4,423 5,072 4,865 4,755 4,499 4,400 4,282 4,162 4,190 4,146 4,041 3,728 3,584 562 200 100 57,009 2009 4,645 5,182 5,212 4,966 4,932 4,630 4,516 4,392 4,329 4,441 4,241 3,983 3,736 569 226 96 60,096 2010 4,698 5,448 5,308 5,332 5,082 5,027 4,765 4,677 4,514 4,634 4,534 4,255 3,969 620 257 100 63,220 2011 4,708 5,446 5,558 5,408 5,468 5,197 5,117 4,920 4,787 4,714 4,703 4,490 4,199 589 266 98 65,668 2012 4,832 5,528 5,576 5,668 5,565 5,581 5,313 5,260 5,050 5,029 4,788 4,703 4,460 594 244 98 68,289 2013 5,010 5,706 5,638 5,731 5,850 5,639 5,665 5,447 5,400 5,243 5,062 4,797 4,680 620 271 99 70,858 2014 4,891 5,901 5,893 5,764 5,871 5,954 5,777 5,826 5,518 5,713 5,404 5,118 4,803 665 270 93 73,461 2015 4,881 5,872 6,080 6,119 6,014 5,962 6,134 5,927 5,960 5,834 5,844 5,457 5,128 672 284 95 76,263 2016 5,079 5,873 6,065 6,283 6,288 6,148 6,139 6,310 6,121 6,324 5,937 5,917 5,414 699 304 100 79,001 2017* 5,237 6,100 6,064 6,269 6,458 6,426 6,324 6,307 6,507 6,487 6,443 6,017 5,869 714 300 100 81,622 2018* 5,301 6,003 6,299 6,270 6,440 6,603 6,602 6,486 6,474 6,905 6,609 6,524 5,969 739 300 100 83,624 2019* 5,457 6,067 6,198 6,513 6,441 6,584 6,778 6,765 6,648 6,960 6,992 6,529 6,417 765 300 100 85,514 2020* 5,688 6,212 6,265 6,409 6,690 6,585 6,795 6,803 6,944 6,770 7,109 6,795 6,274 792 300 100 86,531 2021* 5,906 6,336 6,414 6,478 6,583 6,840 6,609 6,983 7,096 6,865 6,922 6,725 6,592 820 300 100 87,569 2022* 6,040 6,368 6,543 6,632 6,654 6,730 6,819 6,811 7,159 6,927 7,074 6,755 6,601 848 300 100 88,361 * 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 2000-01 Academic Year, Self-Contained Special Education Students (SP) Included in Elementary Grade Level Totals
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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 2016-17 Assigned Planning 2016-17 Area Students Assigned School Area Students Assigned School 2016-17 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.
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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 " 0 1 2 4 6 8 10 Miles Areas With Utilites Towns/Dulles Int Airport Major Roads Esri, HERE, DeLorme, MapmyIndia, OpenStreetMap contributors, and the GIS user community
72 «2401 «641 «742 «2020 6 29 24 22 «1950 83 «607 «625 «1052 «1061 Washington Dulles International Airport «28 «28 To Washington, DC 4 7169 19 41 70 86 59 79 23 «637 67 74 81 34 82 87 «846 30 «1582 56 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-11 94. 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 2016-2017 and future sites LOUDOUN COUNTY PUBLIC SCHOOLS PLANNING AND GIS SERVICES JUNE 2016 8 76 " «9 Round Hill «734 «671 Hillsboro «690 64 92 27 11 «690 «693 Purcellville «287 «673 «682 «855 «673 «7 Lovettsville «681 «704 «703 51 «690 21 5316 «267 61 39 54 Middleburg 47 36 35 55 3 To Warrenton, VA To Brunswick, MD «662 91 «860 «668 94 «665 «662 «698 2843 38 «654 «621 88 «50 «267 «616 «705 «663 «672 To Manassas, VA 31 90 80 48 25 32 18 «643 1 To Frederick, MD «772 «15 65 58 93 7 «659 57 46 37 12 «640 49 20 5 45 60 «2200 33 68 50 42 14 «613 Leesburg «773 77 2 9 78 10 66 89 84 40 26 62 85 44 15 «2298 63 «2298 «606 «2150 52 17 13 75 73
SITE ORIGINAL # RELOCATABLE LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS CLASSROOMS DISTRICT LOUDOUN COUNTY PUBLIC SCHOOLS FACILITIES 2016-17 SCHOOL YEAR 136 Aldie Elementary 23269 Meetinghouse La, Aldie 6.44 1928 1950, 1965 Dulles South Algonkian Elementary 20196 Carter Ct, Sterling 19.42 1989 Eastern Loudoun Arcola Elementary 41740 Tall Cedars Pkwy, Aldie 20.65 2007 Dulles South Ashburn Elementary 44062 Fincastle Dr, Ashburn 18.15 1992 Ashburn Ball's Bluff Elementary 821 Battlefield Pkwy NE, Leesburg 15.32 1995 Central Loudoun Banneker Elementary 35231 Snake Hill Rd, Middleburg 19.22 1947 1958, 1962 2 Western Loudoun Belmont Ridge Middle 19045 Upper Belmont Pl, Leesburg 35.00 2003 Ashburn Belmont Station Elementary 20235 Nightwatch St, Ashburn 15.13 2004 Ashburn Blue Ridge Middle 551 East A St, Purcellville 35.92 1971 1994, 2001, 2006, 2008 Western Loudoun Briar Woods High 22525 Belmont Ridge Rd, Ashburn 65.01 2005 10 Dulles North Broad Run High 21670 Ashburn Rd, Ashburn 39.96 1969 1971, 1979, 1981, 1995, 2004, 2016 Ashburn Buffalo Trail Elementary 42190 Seven Hills Dr, Aldie 21.91 2010 Dulles South Cardinal Ridge Elementary 26155 Bullrun Postoffice Rd, Centreville 49.61 2014 Dulles South Catoctin Elementary 311 Catoctin Cir SW, Leesburg 17.53 1966 1974, 1983, 1999 Central Loudoun Cedar Lane Elementary 43700 Tolamac Dr, Ashburn 23.85 1999 Ashburn Cool Spring Elementary 501 Tavistock Dr SE, Leesburg 15.87 1989 Central Loudoun Countryside Elementary 20624 Countryside Blvd, Sterling 15.00 2003 Eastern Loudoun Creighton's Corner Elementary 23171 Minerva Dr, Ashburn 19.96 2008 Dulles North Discovery Elementary 44020 Grace Bridge Dr, Ashburn 18.63 2013 Ashburn Dominion High 21326 Augusta Dr, Sterling See Note 1 2003 Eastern Loudoun Dominion Trail Elementary 44045 Bruceton Mills Cir, Ashburn 15.33 1997 Ashburn Eagle Ridge Middle 42901 Waxpool Rd, Ashburn See Note 2 2001 Dulles North Emerick Elementary 440 S Nursery Av, Purcellville 11.69 1967 1972, 1998 1 Western Loudoun Evergreen Mill Elementary 491 Evergreen Mill Rd SE, Leesburg 19.79 1998 Central Loudoun Farmwell Station Middle 44281 Gloucester Pkwy, Ashburn 30.00 1995 2 Ashburn Forest Grove Elementary 46245 Forest Ridge Dr, Sterling 15.66 2002 Eastern Loudoun Frances Hazel Reid Elementary 800 N King St, Leesburg 67.48 2003 Central Loudoun Frederick Douglass Elementary 510 Principal Drummond Wy SE, Leesburg 10.48 2012 Central Loudoun Freedom High 25450 Riding Center Dr, South Riding 60.25 2005 2015 Dulles South
SITE ORIGINAL # RELOCATABLE LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS CLASSROOMS DISTRICT 137 Guilford Elementary 600 W Poplar Rd, Sterling 14.06 1966 1974, 2000 2 Eastern Loudoun Hamilton Elementary 54 S Kerr St, Hamilton 11.34 1952 1964, 1975, 2004 Western Loudoun Harmony Middle 38174 W Colonial Hwy, Hamilton 77.17 2002 Western Loudoun Harper Park Middle 701 Potomac Station Dr NE, Leesburg 35.10 1999 Central Loudoun Heritage High 520 Evergreen Mill Rd SE, Leesburg 52.32 2002 Central Loudoun Hillside Elementary 43000 Ellzey Dr, Ashburn 15.17 1998 Dulles North Horizon Elementary 46665 Broadmore Dr, Sterling 16.00 1999 Eastern Loudoun Hutchison Farm Elementary 42819 Center St, South Riding 19.05 2002 Dulles South J. Lupton Simpson Middle 490 Evergreen Mill Rd SE, Leesburg 30.00 1976 1994, 2001, 2005, 2008 Central Loudoun J. Michael Lunsford Middle 26020 Ticonderoga Rd, Chantilly 36.92 2011 Dulles South John Champe High 41535 Sacred Mountain St, Aldie 97.76 2012 8 Dulles South John W. Tolbert, Jr. Elementary 691 Potomac Station Dr NE, Leesburg 23.49 2001 Central Loudoun Kenneth W. Culbert Elementary 38180 W Colonial Hwy, Hamilton See Note 3 2009 Western Loudoun Leesburg Elementary 323 Plaza St NE, Leesburg 15.02 1980 1 Central Loudoun Legacy Elementary 22995 Minerva Dr, Ashburn 20.51 2005 Dulles North Liberty Elementary 25491 Riding Center Dr, South Riding 21.29 2008 Dulles South Lincoln Elementary 18048 Lincoln Rd, Purcellville 9.75 1926 1937, 1941, 1974 2 Western Loudoun Little River Elementary 43464 Hyland Hills St, South Riding 17.41 2000 Dulles South Loudoun County High 415 Dry Mill Rd SW, Leesburg 31.50 1954 1966, 1976, 1990, 1996, 2006 Central Loudoun Loudoun Valley High 340 N Maple Av, Purcellville 36.33 1962 1971, 1976, 1997, 2014 Western Loudoun Lovettsville Elementary 49 S Loudoun St, Lovettsville 15.01 1972 2003 Western Loudoun Lowes Island Elementary 20755 Whitewater Dr, Sterling 15.88 1997 Eastern Loudoun Lucketts Elementary 14550 James Monroe Hwy, Leesburg 15.30 1972 2001 Central Loudoun Madison's Trust Elementary 23070 Learning Cir, Ashburn 16.86 2016 Dulles North Meadowland Elementary 729 Sugarland Run Dr, Sterling 15.00 1979 Eastern Loudoun Mercer Middle 42149 Greenstone Dr, Aldie 33.51 2004 2014 Dulles South Mill Run Elementary 42940 Ridgeway Dr, Ashburn 50.01 2000 Dulles North Moorefield Station Elementary 22325 Mooreview Pkwy, Ashburn 20.40 2013 Dulles North Mountain View Elementary 36803 Allder School Rd, Purcellville 66.77 2003 Western Loudoun Newton-Lee Elementary 43335 Gloucester Pkwy, Ashburn 37.30 2005 Ashburn Park View High 400 W Laurel Av, Sterling 40.00 1976 1996, 2003, 2012, 2014 Eastern Loudoun Pinebrook Elementary 25480 Mindful Ct, Aldie 20.17 2005 Dulles South
SITE ORIGINAL # RELOCATABLE LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS CLASSROOMS DISTRICT 138 Potomac Falls High 46400 Algonkian Pkwy, Sterling 62.50 1997 2 Eastern Loudoun Potowmack Elementary 46465 Esterbrook Cir, Sterling 15.05 1995 Eastern Loudoun River Bend Middle 46240 Algonkian Pkwy, Sterling 34.76 2002 Eastern Loudoun Riverside High 19019 Upper Belmont Pl, Leesburg 58.61 2015 Ashburn Rock Ridge High 43460 Loudoun Reserve Dr, Ashburn See Note 4 2014 Dulles North Rolling Ridge Elementary 500 E Frederick Dr, Sterling 14.39 1975 2007 Eastern Loudoun Rosa Lee Carter Elementary 43330 Loudoun Reserve Dr, Ashburn 112.87 2007 Dulles North Round Hill Elementary 17115 Evening Star Dr, Round Hill 20.00 1999 2002 Western Loudoun Sanders Corner Elementary 43100 Ashburn Farm Pkwy, Ashburn 16.63 1995 Ashburn Seldens Landing Elementary 43345 Coton Commons Dr, Leesburg 20.00 2001 2007 Ashburn Seneca Ridge Middle 98 Seneca Ridge Dr, Sterling 87.48 1977 1992, 2001, 2005, 2008 4 5 Eastern Loudoun Smart's Mill Middle 850 N King St, Leesburg See Note 6 2004 Central Loudoun Sterling Elementary 200 W Church Rd, Sterling 16.15 1964 1974, 2000 1 Eastern Loudoun Sterling Middle 201 W Holly Av, Sterling 24.77 1971 1994, 2001, 2005, 2008 Eastern Loudoun Steuart W. Weller Elementary 20700 Marblehead Dr, Ashburn 19.70 2008 Ashburn Stone Bridge High 43100 Hay Rd, Ashburn 57.50 2000 2006 Ashburn Stone Hill Middle 23415 Evergreen Ridge Dr, Ashburn 29.91 2007 Dulles North Sugarland Elementary 65 Sugarland Run Dr, Sterling 15.02 1975 2007 Eastern Loudoun Sully Elementary 300 Circle Dr, Sterling 15.23 1968 1974, 2000 2 Eastern Loudoun Sycolin Creek Elementary 21100 Evergreen Mills Rd, Leesburg 181.22 2007 Central Loudoun Trailside Middle 20325 Claiborne Pkwy, Ashburn See Note 7 2014 Ashburn Tuscarora High 801 N King St, Leesburg 132.70 2010 Central Loudoun Waterford Elementary 15513 Loyalty Rd, Waterford 10.60 1965 1999 4 Western Loudoun Woodgrove High 36811 Allder School Rd, Purcellville 114.46 2010 Western Loudoun CS Monroe Technology Center 715 Childrens Center Rd SW, Leesburg 10.00 1977 1 Douglass School 407 E Market St, Leesburg 12.63 1940 1954, 1960 1 Hillsboro Charter Academy 37110 Charles Town Pke, Hillsboro 5.00 1966 1 Middleburg Community Charter School 101 N Madison St, Middleburg 4.09 1911 1929, 1960 Administration Building 21000 Education Ct, Ashburn 14.74 2005 Facilities Services/Distribution Center 8 1002 Sycolin Rd SE, Leesburg Round Hill Center 20 High St, Round Hill 10.02 1911 1963, 1968, 1973
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. 10 - The Transportation Facility/Garage is owned by the County of Loudoun. 11 - The Valley Service Center site is leased by. Staff Training Center 43711 Partlow Rd, Ashburn See Note 9 1945 1958, 1971 Transportation Facility/Garage 10 42000 Loudoun Center Pl, Leesburg 2 Union Street Building 20 Union St NW, Leesburg 0.84 1962 Valley Service Center 11 38159 West Colonial Hwy, Hamilton 7.52 139
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