Superintendent’s Recommended FY 2020 - FY 2025 Capital Improvement Program Capital Asset Preservation Program FY 2026 - FY 2049 Capital Projects Forecast
October 23, 2018 LOUDOUN COUNTY PUBLIC SCHOOLS 21000 Education Court Ashburn, Virginia 20148 Email: [email protected] Website: www.lcps.org
LOUDOUN COUNTY SCHOOL BOARD Jeff Morse, Chairman Dulles District
Debbie K. Rose Jill A. Turgeon Algonkian District Blue Ridge District
Eric J. DeKenipp Brenda L. Sheridan, Vice-Chairman Catoctin District Sterling District
Eric D. Hornberger Joy R. Maloney Ashburn District Broad Run District
Tom C. Marshall Beth A. Huck Leesburg District County, At-Large
SUPERINTENDENT Eric S. Williams, Ed.D.
ASSISTANT SUPERINTENDENT, DEPARTMENT OF SUPPORT SERVICES Kevin Lewis, PE
An electronic copy of this document can be found on the school system’s website at www.lcps.org
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SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23,2018
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SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23,2018
4 TABLE OF CONTENTS
LOUDOUN COUNTY PUBLIC SCHOOLS - EXISTING AND PLANNED SCHOOLS ...... 6
FY 2020 – FY 2025 CAPITAL IMPROVEMENT PROGRAM EXECUTIVE SUMMARY .....9
FY 2020 – FY 2025 CAPITAL ASSET PRESERVATION PROGRAM (CAPP) ...... 21
FY 2020 – FY 2025 CAPITAL IMPROVEMENT PROGRAM (CIP) & FY 2026 – FY 2049 CAPITAL PROJECTS FORECAST ...... 67
PREVIOUSLY APPROVED/APPROPRIATED CIP PROJECTS ...... 91
LAND ACQUISITION ...... 99
BUILDING CAPACITY ...... 103
FACILITY ANALYSIS ...... 113
EASTERN LOUDOUN PLANNING DISRICT...... 117 ASHBURN PLANNING DISTRICT ...... 123 DULLES NORTH PLANNING DISTRICT ...... 129 DULLES SOUTH PLANNING DISTRICT ...... 135 CENTRAL LOUDOUN PLANNING DISTRICT ...... 139 WESTERN LOUDOUN PLANNING DISTRICT ...... 145
GLOSSARY OF TERMS ...... 151
SUPPLEMENTAL INFORMATION APPENDIX A: LCPS, September 30 Enrollment History ...... 159 LCPS, September 2018 Enrollment by School ...... 161 APPENDIX B: LCPS, Student Assignments Outside Geographic Planning District ...... 163 APPENDIX C: LCPS, 2018 Student Generation Factors ...... 165 APPENDIX D: LCPS, Building Location Map ...... 167 LCPS, 2018-19 School Facilities ...... 168
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 5 LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND PLANNED SCHOOLS
Academies of Loudoun ...... 16,20,67,90,103,116,167,168 Aldie Elementary School ...... 22,32,38,45,46,105,116,136,161,167,168 Algonkian Elementary School ...... 16,30,32,46,47,90,106,116,118,161,167,168 Arcola Elementary School ...... 16,20,67,90,110,116,136,161,167,168 Ashburn Elementary School ...... 16,22,30,38,46,67,90,107,116,124,161,167,168
Ball’s Bluff Elementary School ...... 20,22,30,32,37,38,46,47,107,116,140,161,167,168 Banneker Elementary School ...... 22,30,38,47,105,116,146,161,167,168 Belmont Ridge Middle School ...... 22,32,38,47,111,116,125,162,167,168 Belmont Station Elementary School ...... 22,32,38,47,108,116,124,161,163,167,168 Blue Ridge Middle School ...... 22,27,38,47,48,111,116,147,162,167,168 Brambleton Middle School ...... 20,111,116,131,162,164,167,168 Briar Woods High School ...... 20,32,48,67,85,90,91,92,112,116,132,162,167,168 Broad Run High School ...... 27,32,48,112,116,126,162,163,167,168 Buffalo Trail Elementary School ...... 32,48,110,116,136,161,167,168
Cardinal Ridge Elementary School ...... 32,48,110,116,136,161,167,168 Catoctin Elementary School ...... 22,30,32,38,39,45,48,107,116,140,161,167,168 Cedar Lane Elementary School ...... 22,27,30,32,37,39,48,49,108,116,124,161,163,167,168 C.S. Monroe Technology Center ...... 16,20,67,74,167 Cool Spring Elementary School ...... 16,32,39,49,67,90,106,116,140,161,167,168 Countryside Elementary School ...... 22,27,32,39,49,108,116,118,161,167,168 Creighton’s Corner Elementary School ...... 20,110,116,130,161,167,168
Discovery Elementary School ...... 32,49,110,116,124,163,167,168 Dominion High School ...... 20,22,32,49,112,116,120,162,167,168 Dominion Trail Elementary School ...... 22,32,37,39,50,107,116,124,161,167,168 Douglass School ...... 16,67,74,116,167,171
Eagle Ridge Middle School ...... 22,27,32,39,50,67,90,111,116,131,162,167,168 Elementary School (ES-23), Unnamed ...... 16,20,67,75,99,116,130 Elementary School (ES-24), Unnamed ...... 18,68,100 Elementary School (ES-29), Unnamed ...... 16,20,67,76,99,116,136 Elementary School (ES-32), Unnamed ...... 19,68 Elementary School (ES-34), Unnamed ...... 16,67 Elementary School (ES-36), Unnamed ...... 18,68 Elementary School (ES-37), Unnamed ...... 19,69 Elementary School (ES-38), Unnamed ...... 19,69,70 Elementary School (ES-39), Unnamed ...... 19 Elementary School (ES-41), Unnamed ...... 19,70 Emerick Elementary School ...... 22,27,37,39,45,50,51,105,116,146,161,167,168
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CIP OCTOBER 23, 2018 6 Evergreen Mill Elementary School ...... 23,27,30,32,37,39,51,107,116,140,161,167,168
Farmwell Station Middle School ...... 16,23,27,30,33,37,40,51,52,67,90,111,116,125,162,163, …………………………………………………………..167,168 Forest Grove Elementary School ...... 23,33,40,52,107,116,118,161,167,169 Frances Hazel Reid Elementary School ...... 23,27,33,40,52,108,116,140,161,167,169 Frederick Douglass Elementary School ...... 33,52,109,116,140,161,167,169 Freedom High School ...... 33,40,52,91,93,112,116,137,162,167,169
Goshen Post Elementary School ...... 20,110,116,136,161,167,169 Guilford Elementary School ...... 23,27,40,52,53,106,116,118,161,167,169
Hamilton Elementary School ...... 23,33,53,105,116,146,161,167,169 Harmony Middle School ...... 23,27,33,40,53,87,111,116,147,162,167,169 Harper Park Middle School ...... 23,27,30,37,40,53,54,111,116,141,162,167,169 Heritage High School ...... 16,23,33,40,54,67,79,112,116,142,162,167,169 High School (HS-14), Unnamed ...... 16,67,68 High School (HS-18), Unnamed ...... 19,69 Hillsboro Charter Academy ...... 23,33,40,54,116,146,162,167,171 Hillside Elementary School ...... 23,28,30,33,37,40,54,107,116,130,161,167,169 Horizon Elementary School ...... 23,28,30,33,37,40,41,54,55,108,116,118,161,167,169 Hutchison Farm Elementary School ...... 23,33,41,55,108,116,136,161,167,169
Independence High School (HS-11) ...... 91,116,132,137
J. Lupton Simpson Middle School ...... 20,24,41,55,111,116,141,162,167,169 J. Michael Lunsford Middle School ...... 38,55,111,116,137,162,167,169 John Champe High School ...... 28,33,41,55,56,112,116,137,162,167,169 John W. Tolbert, Jr. Elementary School ...... 24,33,41,56,67,80,108,116,140,161,167,169
Kenneth W. Culbert Elementary School ...... 33,56,67,87,90,109,116,146,161,163,167,169
Leesburg Elementary School ...... 24,34,41,45,56,106,116,140,161,167,169 Legacy Elementary School ...... 20,34,56,110,116,130,161,167,169 Liberty Elementary School ...... 20,110,116,136,161,167,169 Lightridge High School (HS-9) ...... 91,97,99,116,137,167 Lincoln Elementary School ...... 34,41,56,105,116,146,161,167,169 Little River Elementary School ...... 24,28,34,41,56,57,108,116,136,161,167.169 Loudoun County High School ...... 17,20,24,30,34,37,41,57,67,90,112,116,142,162,167,169 Loudoun Valley High School ...... 24,34,57,112,116,148,162,167,169 Lovettsville Elementary School ...... 17,24,34,41,57,67,90,106,116,146,161,167,169 Lowes Island Elementary School ...... 24,28,30,34,37,41,57,58,107,116,118,161,167,169 Lucketts Elementary School ...... 24,34,41,42,45,58,91,95,98,105,116,140,161,167,170 Madison’s Trust Elementary School ...... 110,116,130,161,163,167,170 Meadowland Elementary School ...... 24,37,42,58,105,116,118,161,167,170
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CIP OCTOBER 23, 2018 7 Mercer Middle School ...... 24,28,34,42,58,59,111,116,137,162,167,170 Middle School (MS-14), Unnamed ...... 16,67,116 Middle School (MS-19), Unnamed ...... 18,68 Middle School (MS-20), Unnamed ...... 19,70 Middleburg Community Charter School ...... 34,59,146,162,167,171 Mill Run Elementary School ...... 24,28,34,59,108,116,130,161,167,170 Moorefield Station Elementary School ...... 34,59,110,116,130,161,167,170 Mountain View Elementary School ...... 24,28,34,42,59,108,116,146,161,167,170
Newton-Lee Elementary School ...... 34,59,109,116,124,161,167,170
O - Park View High School ...... 25,34,42,59,60,112,116,120,162,167,170 Pinebrook Elementary School ...... 35,60,110,116,136,161,167,170 Potomac Falls High School ...... 25,28,30,35,37,42,60,112,116,120,162,167,170 Potowmack Elementary School ...... 17,25,28,35,37,42,60,61,67,90,107,116,118,161,167,170
Q - River Bend Middle School ...... 25,28,30,35,42,61,111,116,119,162,167,170 Riverside High School ...... 35,61,112,116,126,162,167,170 Rock Ridge High School ...... 28,35,61,112,116,132,162,163,167,170 Rolling Ridge Elementary School ...... 25,61,108,116,118,161,167,170 Rosa Lee Carter Elementary School ...... 35,61,110,116,130,161,167,170 Round Hill Elementary School ...... 17,25,28,35,37,42,43,62,67,90,107,116,146,161,167,170
Sanders Corner Elementary School ...... 24,30,35,37,43,62,107,116,124,161,167,170 Seldens Landing Elementary School ...... 25,28,35,43,62,63,109,116,124,161,167,170 Seneca Ridge Middle School ...... 25,35,43,63,111,116,119,162,167,170 Smart’s Mill Middle School ...... 25,28,35,43,63,111,116,141,162,167,170 Sterling Elementary School ...... 26,28,30,31,35,43,45,63,64,106,116,118,161,167,170 Sterling Middle School ...... 26,28,35,43,64,111,116,119,162,167,170 Steuart W. Weller Elementary School ...... 35,64,109,116,124,161,167,170 Stone Bridge High School ...... 26,31,36,43,64,112,116,126,162,163,167,170 Stone Hill Middle School ...... 111,116,131,162,163,167,170 Sugarland Elementary School ...... 26,31,36,43,64,65,108,116,118,161,167,170 Sully Elementary School ...... 26,29,31,43,65,106,116,118,161,167,171 Sycolin Creek Elementary School ...... 36,65,108,116,140,161,163,167,171
Trailside Middle School ...... 36,65,111,116,125,162,163,167,171 Tuscarora High School ...... 29,36,43,44,65,112,116,142,162,167,171
U - V - Waterford Elementary School ...... 26,29,36,45,65,66,105,116,146,161,167,171 Waxpool Elementary School (ES-31)...... 20,91,96,116,130,167 Willard Intermediate School/Willard Middle School ...... 20,111,116,137,162,167,171 Woodgrove High School ...... 29,36,44,66,112,116,148,162,167,171
X - Y - Z ......
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CIP OCTOBER 23, 2018 8 LOUDOUN COUNTY PUBLIC SCHOOLS CAPITAL PLANNING & BUDGETING
Every year, the Loudoun County Public Schools Superintendent prepares a Capital Asset Preservation Program (CAPP) budget and a Capital Improvement Program (CIP) budget. Both are developed as fiscal year (FY) budgets covering a six-year period. The recommended capital budgets are presented to the Loudoun County School Board for review and action. Following the School Board’s adoption of a CAPP and CIP for Loudoun County Public Schools, the capital budgets are forwarded to the County Administrator for inclusion in the County’s Proposed Fiscal Plan. The Loudoun County Board of Supervisors adopts an annual Fiscal Plan 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 and authorized as part of the annual Fiscal Plan.
Loudoun County Public Schools Date FY 2020 – FY 2025 Capital Budget Process June–October, 2018 Department of Support Services Meetings for Preparation of the Superintendent’s Recommended FY 2020 – FY 2025 CAPP & CIP Budgets October, 2018 Preliminary CAPP & CIP Budgets Reviewed by Superintendent and Cabinet October 23, 2018 Superintendent’s Recommended FY 2020 – FY 2025 CAPP & CIP Budgets Presented to the School Board November 1, 2018 School Board Public Hearing and Work Session on FY 2020 – FY 2025 CAPP & CIP Budgets November 19, 2018 School Board Public Hearing and Work Session on FY 2020 – FY 2025 CAPP & CIP Budgets November 27, 2018 School Board Adoption of FY 2020 – FY 2025 CAPP & CIP Budgets December, 2018 The School Board’s Adopted FY 2020 – FY 2025 CAPP & CIP Budgets Forwarded to the County Administrator February, 2019 County Administrator Presents FY 2020 Proposed Fiscal Plan to the Board of Supervisors February–April, 2019 Board of Supervisors Public Hearings and Work Sessions on FY 2020 Fiscal Plan April, 2019 Board of Supervisors Adoption of FY 2020 Fiscal Plan
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CIP OCTOBER 23, 2018
9 CAPITAL IMPROVEMENT PROGRAM OVERVIEW
The Capital Improvement Program (CIP) is a plan of expenditures for land acquisition, design, construction, as well as furniture and equipment costs associated with the development of school facilities and infrastructure. The CIP addresses the need for new schools, facility renewals and alterations, classroom additions, the installation of modular classrooms, and other facility or site improvements. The CIP is a 30-year capital plan that contains three components – a short term six-year plan (FY 2020 - FY 2025), a medium-term plan (FY 2026 – FY 2029), and a long-term outlook (FY 2030 – FY 2049). Appropriations are provided in the first year (FY 2020) of the CIP; estimates of planned capital expenditures are provided for each fiscal year through FY 2049. The CIP is reviewed and updated on an annual basis, and adjustments are made to the projects to reflect changes in cost, circumstances and priorities. Annual updates to student enrollment projections, county population trends, and school capacities influence the priority order of projects and funding recommendations in the CIP. 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 educational programs for current and projected student populations. The CIP is designed to help the School Board focus on critical facility issues, with the goal of ensuring that all students have high-quality facilities that enables and enhances their learning experience.
CAPITAL ASSET PRESERVATION PROGRAM The Capital Asset Preservation Program (CAPP) budget provides funding for the regular maintenance and replacement of facility systems and components. These systems have shorter-term life cycles than the buildings they support, and require major maintenance and/or replacement at least every 10 years, depending on the type of system and the frequency and intensity of use. Typical facility components maintained in the CAPP include the regular maintenance of electrical systems (clocks, fire alarms, lighting, generators), heating ventilation and air conditioning systems (HVAC), plumbing and water systems, parking lot repaving, roof replacements, window replacements, etc. Planned CAPP expenditures in the first six years of the CIP total $101 million. Over the 30- year CIP timeframe, CAPP costs are estimated to total $538.55 million, or approximately $17.95 million per year.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
10 Planned expenditures in the 30-year CIP from FY 2020 to FY 2049 totals $4.43 billion.
$350,000,000
$300,000,000
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$- 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049
New Elementary CAPP Schools 12% 12% New Middle Schools 7% New High Schools 8%
Other School Projects 10%
Other Facility New Renewals/Alterations Construction 49% 2%
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
11 Of this total, $1.28 billion (29 percent) is for the construction of new schools, $2.155 billion (49 percent) is for renewals and alterations of existing school facilities, $457 million (10 percent) is for other school related projects and facilities, and $538 million (12 percent) is for the CAPP. Over the 30-year period, average annual expenditures total $148 million.
$350,000,000
$300,000,000
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$- 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049
New Construction Renewals/Alterations Other Projects CAPP
CAPP 12% New Construction Other Projects 29% 10%
Renewals/Alterations 49%
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 12 As the frequency of new construction projects addressing population growth decreases, and as the LCPS physical plant ages and matures, more planned expenditures are shifting towards needed facility renewals and alterations. The CIP establishes a school facility renewal program for the entire inventory of school facilities to ensure that they are safe, efficient, and properly maintained to provide an effective environment for learning in a cost-effective manner.
New Construction Renewals/Alterations Other Projects CAPP
$1,800,000,000
$1,600,000,000
$1,400,000,000
$1,200,000,000
$1,000,000,000
$800,000,000
$600,000,000
$400,000,000
$200,000,000
$- Years 1-6 Years 7-10 Years 11-30
New Construction Renewals/Alterations Other Projects CAPP
$1,000,000,000 $900,000,000 $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $- Years 1-10 Total Years 11-20 Total Years 21-30 Total
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
13 The shift in overall spending towards facility renewals and alterations is due to: 1. The effective delivery of new schools to address planned student growth. 2. The decreasing rate of population growth in the County. 3. The increasing age of school facilities. 4. The desire to avoid significant safety issues and disruptions to service due to failed building systems. 5. The desire to avoid significant added costs due to deferred maintenance of facilities.
Years 1-10 Total Years 11-20 Total Years 21-30 Total
$1,000,000,000 $900,000,000 $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $-
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 14 SHORT-TERM CIP (FY 2020 – FY 2025) Since 1999, the LCPS student population increased approximately 3,000 students each year. Student enrollment increased from 28,787 students in 1999 to 81,235 students in 2017. In September of 2018, LCPS enrollment totals 82,485 students. Over the next six years, total student enrollment is projected to increase to 88,090 by the fall of 2024, or approximately 934 new students each year. The projected decline in the rate of student enrollment growth can be attributed to several factors, including lower birth rates and net migration.
LCPS enrollment growth over the last 15 years was also largely due to an increase in new residential housing construction. Per the U.S. Census Bureau’s and American Community Survey data, the housing stock in Loudoun County increased from 62,160 units in 2000 to 138,878 in 2018. The County’s growth spurt in the last 15 years was partially due to demographic shifts. Between 2000 and 2017, the percentage of Loudoun’s Hispanic population increased from 6.0 percent to 13.7 percent. The County’s Asian population grew from 5.6 percent in 2000 to 18.7 percent in 2017. Additionally, the County’s foreign-born population has increased from 11.3 percent in 2000 to 23.9 percent in 2017. Per the United States Census Bureau, data minorities, defined as anyone who is not a single-race non-Hispanic white, make up 36.6 percent of the county’s total population.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
15 New Construction The FY 2020-FY 2025 Capital Improvement Program (CIP) includes funding requests for the following new facilities in the first six-years of the CIP. Planned School Project School Year Opening Date ES-23, Dulles North 2021-2022 ES-29, Dulles South 2021-2022 Joint Use Dry Bulk Storage Facility 2022-2023 Student Welcome and Adult Education Center 2023-2024 MS-14, Dulles North 2024-2025 ES-34, Dulles North 2026-2027 HS-14, Dulles North 2028-2029
Facility Renewals and Alterations The short-term CIP provides funding to begin facility renewals, alterations and replacements at following facilities. Planned School Renewals and Alterations Academies of Loudoun Supplemental Parking Algonkian Elementary School Renewal/Alterations Arcola Elementary School Connection to Ashburn Elementary School Northstar Boulevard Renewal/Alterations Classroom Additions to Elementary Schools Classroom Additions to High Schools Classroom Additions to Middle Schools Cool Spring Elementary School Renewal/Alterations C.S. Monroe Center Replacement Division Security Improvements Douglass School Renewal/Alterations Elementary School Stage Access Farmwell Station Middle School Heritage High School Turn Lane Extension Renewal/Alterations High School Baseball/Softball Pressboxes High School Practice Field Lighting and Turf High School Tennis Court Lighting High School Weight Room Expansions Inclusive Playgrounds Loudoun County High School Supplemental Parking
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
16 Lovettsville Elementary School Bus and Visitor Potowmack Elementary School Parking Lot Renewal/Alterations Round Hill Center Renewal/Alterations School Bus Washing Station School Security Vestibules School Walking Tracks Staff Training Center Renewal/Alterations Valley Service Center Replacement
New Elementary CAPP Schools 12% 17%
Renewals/Alterations 26% New Middle Schools 11%
New High Schools 2%
Other Facility New Construction 3% Other School Projects 29%
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
17 MEDIUM TERM CIP (FY 2026 – FY 2029)
New School Construction The medium-term CIP includes the following funding requests for new school facilities in years 7-10 (FY 2026 – FY 2029) of the CIP.
Planned School Project School Year Opening Date ES-24, Dulles North 2028-2029 ES-32, Dulles South 2028-2029 MS-19 2029-2030 ES-36 2030-2031 Indoor Track Facility 2030-2031 Eastern Transportation Support Facility 2031-2032
CAPP New Elementary 8% Schools Renewals/Alterations 21% 27% New Middle Schools 11%
Other Facility New Construction 6% New High Schools Other School 17% Projects 10%
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
18 LONG TERM CIP (FY 2030 – FY 2049)
New School Construction The long-term CIP includes the following funding requests for new school facilities from FY 2030 to FY 2049. Planned School Project School Year Opening Date ES-37 2035-2036 HS-18 2035-2036 ES-38 2041-2042 ES-39 2046-2047 MS-20 2049-2050 ES-41 2051-2052
New Elementary CAPP Schools New Middle Schools 14% 7% 4% New High Schools 7%
Other School Projects 4%
Renewals/Alterations 64%
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
19 FY 2018 Capital Program Achievements • Managed over $600,000,000 in active design and construction project budgets. • Completion of Three-Classroom Additions at Arcola, Creighton’s Corner, Legacy, Liberty, Pinebrook, and Rosa Lee Carter Elementary Schools. • Completion of the Loudoun County High School Naval JROTC Facility. • Opened Brambleton Middle School. • Continued construction of the Academies of Loudoun. • Continued construction of Goshen Post Elementary School, ES-28, in Dulles South. • Continued construction of Willard Middle School, MS-7, in Dulles South. • Continued construction of Independence High School, HS-11, in Dulles North. • Designed, bid and awarded the construction contract for Waxpool Elementary School (ES-31). • Completed design and bidding for Lightridge High School (HS-9). • Finalized the acquisition of a site for Lightridge High School (HS-9) and ES-29 in Dulles South. • Finalized the acquisition of a site for Waxpool Elementary School (ES-31) in Dulles North. • Completed 20 ADA accessible paths at schools throughout the County. • Completed walking tracks at J. Lupton Simpson Middle School and Ball’s Bluff Elementary School. • Implemented 30-year CIP Budget to present long-range facility plan.
FY 2019 Capital Program Initiatives • Open the Academies of Loudoun in the Fall of 2018. • Open Goshen Post Elementary School, ES-28, in the Fall of 2018. • Open Willard Middle School, MS-7, in the Fall of 2018. • Open Modular Classrooms at Creighton’s Corner and Madison’s Trust Elementary Schools. • Award the construction contract for Lightridge High School (HS-9). • Continue the construction of Independence High School (HS-11). • Continue the construction of Waxpool Elementary School (ES-31). • Construct space for a military science program at Dominion High School. • Complete artificial turf installation at Briar Woods and Freedom High Schools. • Commence installation of exterior Security Improvements and the construction of Secured Vestibules at schools throughout the County. • Commence design of Dulles North (ES-23) and Dulles South (ES-29) Elementary Schools. • Commence construction of classroom additions and install a new water treatment facility at Lucketts Elementary School. • Commence design of C.S. Monroe Center upgrades.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
20 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
YEARLY TOTALS
System/Component Replacement FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 ELECTRICAL $1,323,000 $1,426,250 $1,915,000 $3,388,000 $2,429,000 $2,690,000
HVAC $553,750 $913,000 $994,000 $4,141,000 $1,812,000 $1,495,000
PLUMBING $686,250 $1,045,000 $1,124,000 $597,000 $1,000,000 $1,140,000
RESURFACING $5,555,000 $4,657,000 $5,259,000 $1,727,000 $2,498,000 $3,995,000
ROOFING $3,924,000 $4,278,000 $4,212,000 $5,594,000 $6,504,000 $6,800,000
STRUCTURE REPAIR $1,440,500 $3,407,000 $3,297,000 $1,356,000 $2,689,000 $2,110,000
WINDOWS $795,000 $856,750 $406,000 $500,000 $500,000 $0
FISCAL YEAR TOTALS $14,277,500 $16,583,000 $17,207,000 $17,303,000 $17,432,000 $18,230,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 21 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: ELECTRICAL
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Aldie Elementary - Replace fire alarm system $85,000
Ashburn Elementary - Replace generator $60,000
Ball's Bluff Elementary - Replace clock and bell system $25,000
Banneker Elementary - Replace generator $35,000
Belmont Ridge Middle - Replace fire alarm system $170,000
Belmont Station Elementary - Replace fire alarm system $100,000
Blue Ridge Middle - Replace parking lot lighting with LED $95,000
Catoctin Elementary - Replace parking lot lighting with LED $75,000
Cedar Lane Elementary - Replace clock and bell system $27,000
Countryside Elementary - Replace clock and bell system $25,000
Countryside Elementary - Replace fire alarm system $100,000
Dominion High - Replace Auditorium dimmer system $310,000
Dominion High - Replace fire alarm system $240,000
Dominion Trail Elementary - Replace clock and bell system $26,000
Eagle Ridge Middle - Replace Auditorium dimmer system $260,000
Eagle Ridge Middle - Replace clock and bell system $35,000
Eagle Ridge Middle - Replace fire alarm system $155,000
Emerick Elementary - Replace clock system $18,000
Emerick Elementary - Replace main switchgear and selective panel boards $220,000
Emerick Elementary - Replace parking lot lighting with LED $75,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 22 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: ELECTRICAL
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Evergreen Mill Elementary - Replace clock and bell system $26,000
Facilities Services - Replace fire alarm system $65,000
Farmwell Station Middle - Replace clock and bell system $35,000
Forest Grove Elementary - Replace clock and bell system $26,000
Forest Grove Elementary - Replace fire alarm system $95,000
Frances Hazel Reid Elementary - Replace clock and bell system $26,000
Frances Hazel Reid Elementary - Replace fire alarm system $100,000
Guilford Elementary - Replace fire alarm system $85,000
Hamilton Elementary - Replace fire alarm system $93,000
Harmony Middle - Replace Auditorium dimmer system $260,000
Harmony Middle - Replace clock and bell system $36,000
Harmony Middle - Replace fire alarm system $165,000
Harper Park Middle - Replace clock and bell system $37,000
Heritage High - Replace Auditorium dimmer system $310,000
Heritage High - Replace fire alarm system $235,000
Hillsboro Charter Academy - Replace fire alarm system $85,000
Hillside Elementary - Replace clock and bell system $26,000
Horizon Elementary - Replace clock and bell system $27,000
Hutchison Farm Elementary - Replace clock and bell system $26,000
Hutchison Farm Elementary - Replace fire alarm system $95,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 23 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: ELECTRICAL
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
J. L. Simpson Middle - Replace main switchgear and selective panel boards $280,000
John W. Tolbert Jr. Elementary - Replace clock and bell system $25,000
John W. Tolbert Jr. Elementary - Replace fire alarm system $95,000
Leesburg Elementary - Replace fire alarm system $93,000
Little River Elementary - Replace clock and bell system $25,000
Loudoun County High - Replace athletic field lighting with LED $630,000
Loudoun County High - Replace generator $80,000
Loudoun County High - Replace parking lot lighting with LED $150,000
Loudoun Valley High - Replace athletic field lighting with LED $630,000
Lovettsville Elementary - Replace fire alarm system $100,000
Lovettsville Elementary - Replace main switchgear and selective panel boards $255,000
Lowes Island Elementary - Replace clock and bell system $26,000
Lucketts Elementary - Replace parking lot lighting with LED $80,000
Meadowland Elementary - Replace fire alarm system $93,000
Mercer Middle - Replace Auditorium dimmer system $260,000
Mercer Middle - Replace fire alarm system $175,000
Mill Run Elementary - Replace clock and bell system $25,000
Mountain View Elementary - Replace clock and bell system $26,000
Mountain View Elementary - Replace fire alarm system $100,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 24 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: ELECTRICAL
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Park View High - Replace athletic field lighting with LED $635,000
Park View High - Replace auxiliary gym lights with LED $20,000
Park View High - Replace ceiling light fixtures with LED $500,000
Park View High - Replace parking lot lighting with LED $150,000
Potomac Falls High - Replace clock and bell system $50,000
Potomac Falls High - Replace main and auxiliary gym lights with LED $40,000
Potowmack Elementary - Replace clock and bell system $25,000
River Bend Middle - Replace clock and bell system $36,000
River Bend Middle - Replace fire alarm system $162,750
Rolling Ridge Elementary - Replace gym lighting with LED $12,000
Round Hill Elementary - Replace clock and bell system $26,000
Sanders Corner Elementary - Replace clock and bell system $25,000
Sanders Corner Elementary - Replace parking lot lighting with LED $90,000
Seldens Landing Elementary - Replace clock and bell system $25,000
Seldens Landing Elementary - Replace fire alarm system $95,000
Seneca Ridge Middle - Replace Auditorium dimmer system $260,000
Seneca Ridge Middle - Replace parking lot lighting with LED $95,000
Smart's Mill Middle - Replace Auditorium dimmer system $260,000
Smart's Mill Middle - Replace clock and bell system $37,000
Smart's Mill Middle - Replace fire alarm system $175,000
Smart's Mill Middle - Replace main and auxiliary gym lights with LED $25,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 25 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: ELECTRICAL
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Sterling Elementary - Replace clock and bell system $25,000
Sterling Elementary - Replace parking lot lighting with LED $90,000
Sterling Middle - Replace parking lot lighting with LED $95,000
Stone Bridge High - Replace clock and bell system $50,000
Sugarland Elementary - Replace gym lights with LED $12,000
Sully Elementary - Replace clock and bell system $25,000
Sully Elementary - Replace fire alarm system $90,000
Transportation - Replace bay lighting with LED $30,000
Transportation - Replace parking lot lighting with LED $75,000
Waterford Elementary - Replace clock system $18,500
Waterford Elementary - Replace parking lot lighting with LED $90,000
ELECTRICAL TOTAL $1,323,000 $1,426,250 $1,915,000 $3,388,000 $2,429,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 26 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: HVAC
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Blue Ridge Middle - Replace chiller $195,000
Broad Run High - Replace chillers $368,000
Broad Run High - Replace roof top units C1 and C2 $52,000
Cedar Lane Elementary - Replace chiller $345,000
Cedar Lane Elementary - Upgrade HVAC controls $170,000
Countryside Elementary - Rebuild chiller $72,000
Eagle Ridge Middle - Replace chiller $680,000
Eagle Ridge Middle - Replace Gym A/C units $185,000
Emerick Elementary - Replace Gym, Library and Computer Lab A/C units $190,000
Evergreen Mill Elementary - Replace chiller $345,000
Evergreen Mill Elementary - Replace Main Office A/C unit $27,500
Facilities Services - Replace roof top units $30,000
Farmwell Station Middle - Rebuild chiller $72,000
Farmwell Station Middle - Replace cooling tower $125,000
Frances Hazel Reid Elementary - Rebuild chiller $72,000
Guilford Elementary - Replace chiller $300,000
Guilford Elementary - Replace Computer Lab A/C units $20,250
Harmony Middle - Replace Gym A/C units $185,000
Harper Park Middle - Rebuild chiller $70,000
Harper Park Middle - Replace cooling tower $130,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 27 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: HVAC
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Hillside Elementary - Upgrade HVAC controls $155,000
Horizon Elementary - Replace chiller $368,000
Horizon Elementary - Upgrade HVAC controls $165,000
J. Michael Lunsford Middle - Rebuild chiller $70,000
John Champe High - Rebuild chiller $75,000
Little River Elementary - Replace chiller $368,000
Lowes Island Elementary - Replace chiller $158,000
Mercer Middle - Rebuild chiller $72,000
Mill Run Elementary - Replace chiller $368,000
Mountain View Elementary - Rebuild chiller $72,000
Potomac Falls High - Replace chiller $240,000
Potowmack Elementary - Replace chiller $180,000
River Bend Middle - Replace Gym A/C units $150,000
Rock Ridge High - Rebuild chiller $75,000
Round Hill Elementary - Replace chiller $368,000
Round Hill Elementary - Upgrade HVAC controls $160,000
Seldens Landing Elementary - Replace chiller $391,000
Smart's Mill Middle - Rebuild chiller $72,000
Sterling Elementary - Replace chiller $391,000
Sterling Middle - Replace chiller $345,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 28 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: HVAC
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Sully Elementary - Replace chiller $320,000
Tuscarora High - Rebuild chiller $71,000
Waterford Elementary - Replace roof top units $75,000
Woodgrove High - Rebuild chiller $71,000
HVAC TOTAL $553,750 $913,000 $994,000 $4,141,000 $1,812,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 29 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: PLUMBING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Algonkian Elementary - Replace grease trap $45,000
Algonkian Elementary - Replace water heater and storage tank $65,000
Ashburn Elementary - Replace boilers $230,000
Ball's Bluff Elementary - Replace serving lines $80,000
Banneker Elementary - Replace serving line $40,000
Banneker Elementary - Replace steam pipe in addition $180,000
Catoctin Elementary - Replace serving lines $80,000
Cedar Lane Elementary - Replace boilers $280,000
Evergreen Mill Elementary - Replace boilers $179,600
Evergreen Mill Elementary - Replace water heater $45,500
Farmwell Station Middle - Replace boilers $310,000
Harper Park Middle - Replace boilers $315,000
Hillside Elementary - Replace boilers $179,650
Hillside Elementary - Replace water heater $45,500
Horizon Elementary - Replace boilers $280,000
Loudoun County High - Replace boilers $425,000
Lowes Island Elementary - Replace boilers $250,000
Potomac Falls High - Replace water heaters $70,000
River Bend Middle - Replace boilers $312,000
Sanders Corner Elementary - Replace boilers $250,000
Sterling Elementary - Replace serving line $40,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 30 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: PLUMBING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Sterling Elementary - Upgrade domestic hot water system $83,000
Stone Bridge High - Replace boilers $430,000
Stone Bridge High - Replace water heaters $74,000
Sugarland Elementary - Replace serving lines $80,000
Sully Elementary - Upgrade domestic hot water system $83,000
PLUMBING TOTAL $686,250 $1,045,000 $1,124,000 $597,000 $1,000,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 31 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: RESURFACING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Aldie Elementary - Repave all asphalt surfaces $230,000
Algonkian Elementary - Repair asphalt, seal coat and restripe $40,000
Ball's Bluff Elementary - Repair asphalt, seal coat, restripe and resurface Kindergarten playground $110,000
Ball's Bluff Elementary - Repave bus loop and replace various concrete surfaces $285,000
Belmont Ridge Middle - Repave all asphalt surfaces $650,000
Belmont Station Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $460,000
Briar Woods High - Repair asphalt, seal coat and restripe $150,000
Broad Run High - Repair asphalt, seal coat and restripe $85,000
Broad Run High - Resurface tennis courts $40,000
Broad Run High - Resurface track $75,000
Buffalo Trail Elementary - Repair asphalt, seal coat and restripe $56,000
Cardinal Ridge Elementary - Repair asphalt, seal coat and restripe $60,000
Catoctin Elementary - Repave all asphalt surfaces except track and play courts $200,000
Cedar Lane Elementary - Resurface Kindergarten playground $55,000
Cool Spring Elementary - Repave all asphalt surfaces except track and play courts $315,000
Countryside Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $535,000
Discovery Elementary - Repair asphalt, seal coat and restripe $56,000
Dominion High - Resurface tennis courts $40,000
Dominion Trail Elementary - Resurface Kindergarten playground $53,000
Eagle Ridge Middle - Repave all asphalt surfaces except track $630,000
Evergreen Mill Elementary - Resurface Kindergarten playground $55,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 32 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: RESURFACING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Farmwell Station Middle - Repair asphalt, seal coat and restripe $85,000
Forest Grove Elementary - Repave all asphalt surfaces except bus loop $250,000
Forest Grove Elementary - Resurface Kindergarten playground $56,000
Frances Hazel Reid Elementary - Repave all asphalt surfaces $480,000
Frances Hazel Reid Elementary - Resurface Kindergarten playground $56,000
Frederick Douglass Elementary - Repair asphalt, seal coat and restripe $52,000
Freedom High - Replace tennis courts $330,000
Hamilton Elementary - Repave all asphalt surfaces $350,000
Harmony Middle - Repave all asphalt surfaces $635,000
Heritage High - Repave all asphalt surfaces $1,300,000
Heritage High - Replace tennis courts $330,000
Hillsboro Charter Academy - Repair asphalt, seal coat and restripe $50,000
Hillside Elementary - Repair asphalt, seal coat and restripe $56,000
Hillside Elementary - Resurface Kindergarten playground $53,000
Horizon Elementary - Repair asphalt, seal coat and restripe $50,000
Horizon Elementary - Resurface Kindergarten playground $53,000
Hutchison Farm Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $535,000
John Champe High - Resurface tennis courts $38,000
John Champe High - Resurface track $75,000
John W. Tolbert Jr. Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $530,000
Kenneth Culbert Elementary - Repair asphalt, seal coat and restripe $56,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 33 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: RESURFACING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Leesburg Elementary - Repave all asphalt surfaces and replace various concrete surfaces $350,000
Legacy Elementary - Repair asphalt, seal coat and restripe $50,000
Lincoln Elementary - Repave all asphalt surfaces and replace various concrete surfaces $205,000 Little River Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $380,000
Loudoun County High - Resurface tennis courts $40,000
Loudoun County High - Resurface track $74,000
Loudoun Valley High - Repair asphalt, seal coat and restripe $85,000
Loudoun Valley High - Resurface tennis courts $38,000
Loudoun Valley High - Resurface track $74,000
Lovettsville Elementary - Repave all asphalt surfaces $415,000 Lowes Island Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $495,000
Lucketts Elementary - Repave all asphalt surfaces $300,000
Mercer Middle - Repair asphalt, seal coat and restripe $75,000
Middleburg Community Charter School - Repave all asphalt surfaces $275,000 Mill Run Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $505,000
Moorefield Station Elementary - Repair asphalt, seal coat and restripe $56,000
Mountain View Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $535,000
Newton-Lee Elementary - Repair asphalt, seal coat and restripe $50,000
Park View High - Repave all asphalt surfaces $1,200,000
Park View High - Replace tennis courts $320,000
Park View High - Resurface track $75,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 34 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: RESURFACING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Pinebrook Elementary - Repair asphalt, seal coat and restripe $50,000
Potomac Falls High - Repair asphalt, seal coat and restripe $100,000
Potomac Falls High - Resurface tennis courts $38,000
Potomac Falls High - Resurface track $75,000
Potowmack Elementary - Resurface Kindergarten playground $54,000
River Bend Middle - Repave all asphalt surfaces except track and play court $630,000
Riverside High - Repair asphalt, seal coat and restripe $160,000
Riverside High - Resurface tennis courts $40,000
Riverside High - Resurface track $76,000
Rock Ridge High - Repair asphalt, seal coat and restripe $150,000
Rock Ridge High - Resurface tennis courts $38,000
Rock Ridge High - Resurface track $75,000
Rosa Lee Carter Elementary - Repair asphalt, seal coat and restripe $56,000 Round Hill Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $485,000 Sanders Corner Elementary - Resurface Kindergarten playground $54,000
Seldens Landing Elementary - Repave all asphalt surfaces except track & Kindergarten play lot $320,000
Seneca Ridge Middle - Repair asphalt, seal coat and restripe $68,000
Smart's Mill Middle - Repair asphalt, seal coat and restripe $76,000 Sterling Elementary - Repave all asphalt surfaces except play courts and replace various concrete surfaces $310,000
Sterling Middle - Repave all asphalt surfaces except track and replace various concrete surfaces $500,000
Steuart Weller Elementary - Repair asphalt, seal coat and restripe $56,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 35 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: RESURFACING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Stone Bridge High - Resurface tennis courts $34,000
Stone Bridge High - Resurface track $75,000
Sugarland Elementary - Repave all asphalt surfaces except loading dock parking lot $350,000
Sycolin Creek Elementary - Repair asphalt, seal coat and restripe $56,000
Trailside Middle - Repair asphalt, seal coat and restripe $76,000
Transportation - Repair asphalt, seal coat and restripe bus lots $367,000
Tuscarora High - Resurface tennis courts $40,000
Waterford Elementary - Repair asphalt, seal coat and restripe $50,000
Woodgrove High - Resurface tennis courts $40,000
RESURFACING TOTAL $5,555,000 $4,657,000 $5,259,000 $1,727,000 $2,498,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 36 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: ROOFING
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Ball's Bluff Elementary - Replace entire EPDM roof $1,326,000
Cedar Lane Elementary - Replace entire EPDM roof $1,554,000
Dominion Trail Elementary - Replace entire EPDM roof $1,404,000
Emerick Elementary - Replace entire EPDM roof $924,000
Evergreen Mill Elementary - Replace entire EPDM roof $1,404,000
Farmwell Station Middle - Replace entire EPDM and metal roofs $3,000,000
Harper Park Middle - Replace entire EPDM roof $2,250,000
Hillside Elementary - Replace entire EPDM roof $1,404,000
Horizon Elementary - Replace entire EPDM roof $1,554,000
Loudoun County High - Apply coating to out of warranty roof areas $300,000
Lowes Island Elementary - Replace entire EPDM roof $1,440,000
Meadowland Elementary - Replace entire EPDM roof $1,100,000
Potomac Falls High - Replace entire EPDM roof $2,600,000
Potowmack Elementary - Replace entire EPDM roof $1,326,000
Round Hill Elementary - Replace entire EPDM roof $1,600,000
Sanders Corner Elementary - Replace entire EPDM roof $1,326,000
ROOFING TOTAL $3,924,000 $4,278,000 $4,212,000 $5,594,000 $6,504,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 37 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: STRUCTURE REPAIR
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Administration Building - Replace carpet in first floor lobby and Board Room hallway $125,000
Administration Building - Replace elevator controls $175,000
Aldie Elementary - Replace heating fuel tank $70,000
Aldie Elementary - Replace playground $85,000
Aldie Elementary - Replace wood floors $304,000
Ashburn Elementary - Replace gym floor with taraflex $67,000
Ashburn Elementary - Replace playground $85,000
Ball's Bluff Elementary - Replace gym floor with taraflex $67,000
Ball's Bluff Elementary - Replace playground $85,000
Ball's Bluff Elementary - Replace walk-in refrigerator/freezer $45,000
Banneker Elementary - Replace playground $85,000
Banneker Elementary - Replace stage curtains $10,000
Belmont Ridge Middle - Replace Auditorium folding partition doors $196,000
Belmont Ridge Middle - Replace Auditorium seats $155,000
Belmont Ridge Middle - Replace carpet throughout school $130,000
Belmont Ridge Middle - Replace stage curtains $20,000
Belmont Station Elementary - Replace carpet throughout school $75,000
Belmont Station Elementary - Replace stage curtains $10,000
Blue Ridge Middle - Replace Cafeteria partition doors $25,000
Blue Ridge Middle - Replace original wood gym floors $150,000
Catoctin Elementary - Replace carpet throughout school $45,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 38 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: STRUCTURE REPAIR
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Catoctin Elementary - Replace playground $87,000
Catoctin Elementary - Replace stage curtains $10,000
Cedar Lane Elementary - Replace fence at mechanical equipment area $25,000
Cedar Lane Elementary - Replace playground $89,000
Cedar Lane Elementary - Replace stage curtains $10,000
Cedar Lane Elementary - Replace walk-in refrigerator/freezer $45,000
Cool Spring Elementary - Replace carpet throughout school $50,000
Cool Spring Elementary - Replace playground $89,000
Countryside Elementary - Replace carpet throughout school $65,000
Countryside Elementary - Replace stage curtains $10,000
Dominion Trail Elementary - Replace playground $87,000
Dominion Trail Elementary - Replace stage curtains $10,000
Dominion Trail Elementary - Replace walk-in refrigerator/freezer $45,000
Eagle Ridge Middle - Replace Auditorium folding partition doors $198,000
Eagle Ridge Middle - Replace stage curtains $15,000
Emerick Elementary - Replace carpet throughout school $60,000
Emerick Elementary - Replace front doors $42,000
Emerick Elementary - Replace stage curtains $10,000
Evergreen Mill Elementary - Replace playground $87,000
Evergreen Mill Elementary - Replace walk-in refrigerator/freezer $45,000
Facilities Services - Replace fencing at various locations $195,000 $200,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 39 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: STRUCTURE REPAIR
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Farmwell Station Middle - Replace walk-in refrigerator/freezer $45,000
Forest Grove Elementary - Replace carpet throughout school $65,000
Forest Grove Elementary - Replace stage curtains $10,000
Frances Hazel Reid Elementary - Replace carpet throughout school $70,000
Frances Hazel Reid Elementary - Replace stage curtains $10,000
Freedom High - Replace elevator controls $35,000
Guilford Elementary - Replace playground $87,000
Guilford Elementary - Replace stage curtains $10,000
Harmony Middle - Replace carpet throughout school $125,000
Harmony Middle - Replace gutters $150,000
Harmony Middle - Replace stage curtains $20,000
Harper Park Middle - Replace Auditorium folding partition doors $220,000
Harper Park Middle - Replace Auditorium seats $150,000
Harper Park Middle - Replace walk-in refrigerator/freezer $90,000
Heritage High - Rebuild elevator $100,000
Hillsboro Charter Academy - Replace stage curtains $10,000
Hillside Elementary - Replace fence at mechanical equipment area $25,000
Hillside Elementary - Replace playground $87,000
Hillside Elementary - Replace walk-in refrigerator/freezer $45,000
Horizon Elementary - Replace fence at mechanical equipment area $25,000
Horizon Elementary - Replace playground $87,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 40 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: STRUCTURE REPAIR
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Horizon Elementary - Replace stage curtains $10,000
Horizon Elementary - Replace walk-in refrigerator/freezer $45,000
Hutchison Farm Elementary - Replace all carpet except Main Office $50,000
Hutchison Farm Elementary - Replace playground $89,000
Hutchison Farm Elementary - Replace stage curtains $10,000
J. L. Simpson Middle - Replace carpet throughout school $115,000
John Champe High - Replace turf fields $975,000
John W. Tolbert Jr. Elementary - Replace playground $87,000
John W. Tolbert Jr. Elementary - Replace stage curtains $10,000
Leesburg Elementary - Replace playground $89,000
Leesburg Elementary - Replace stage curtains $10,000
Lincoln Elementary - Replace decking, skirting and shingle roofs at both Cottages $65,000
Little River Elementary - Replace playground $87,000
Little River Elementary - Replace stage curtains $10,000
Loudoun County High - Replace carpet throughout school $150,000
Loudoun County High - Replace stage curtains $50,000
Lovettsville Elementary - Replace playground $87,000
Lowes Island Elementary - Replace playground $87,000
Lowes Island Elementary - Replace stage curtains $10,000
Lowes Island Elementary - Replace walk-in refrigerator/freezer $45,000
Lucketts Elementary - Replace playground $87,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 41 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: STRUCTURE REPAIR
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Lucketts Elementary - Replace stage curtains $10,000
Meadowland Elementary - Replace classroom cabinets, sinks and fixtures $155,000
Meadowland Elementary - Replace exterior doors $50,000
Meadowland Elementary - Replace stage curtains $10,000
Mercer Middle - Replace carpet throughout school $130,000
Mercer Middle - Replace stage curtains $15,000
Mountain View Elementary - Replace carpet throughout school $70,000
Mountain View Elementary - Replace playground $89,000
Mountain View Elementary - Replace stage curtains $10,000
Park View High - Replace Auditorium folding partition doors $253,000
Park View High - Replace original ceiling grid and ACT $500,000
Park View High - Replace stage curtains $50,000
Park View High - Replace Tech Ed dust collector $115,000
Potomac Falls High - Replace walk-in refrigerator/freezer $45,000
Potowmack Elementary - Replace gym floor with taraflex $68,000
Potowmack Elementary - Replace playground $87,000
Potowmack Elementary - Replace walk-in refrigerator/freezer $45,000
River Bend Middle - Replace carpet throughout school $125,000
River Bend Middle - Replace stage curtains $20,000
Round Hill Elementary - Replace carpet throughout school $70,000
Round Hill Elementary - Replace fence at mechanical equipment area $25,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 42 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: STRUCTURE REPAIR
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Round Hill Elementary - Replace playground $85,000
Round Hill Elementary - Replace walk-in refrigerator/freezer $45,000
Seldens Landing Elementary - Replace playground $87,000
Sanders Corner Elementary - Replace gym floor with taraflex $68,000
Sanders Corner Elementary - Replace playground $85,000
Sanders Corner Elementary - Replace walk-in refrigerator/freezer $45,000
Seneca Ridge Middle - Replace Cafeteria partition doors $25,000
Smart's Mill Middle - Replace carpet throughout school $130,000
Smart's Mill Middle - Replace gutters $150,000
Smart's Mill Middle - Replace stage curtains $20,000
Sterling Elementary - Replace carpet in Media Center $25,000
Sterling Elementary - Replace classroom cabinets, sinks and fixtures $101,500
Sterling Elementary - Replace playground $89,000
Sterling Elementary - Replace stage curtains $10,000
Sterling Middle - Replace Cafeteria partition doors $25,000
Sterling Middle - Replace carpet throughout school $120,000
Sterling Middle - Replace original wood gym floors $150,000
Stone Bridge High - Rebuild elevator $95,000
Sully Elementary - Replace stage curtains $10,000
Sugarland Elementary - Replace carpet throughout school $65,000
Tuscarora High - Replace elevator controls $35,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 43 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: STRUCTURE REPAIR
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Tuscarora High - Replace turf field $625,000
Woodgrove High - Replace turf fields $1,040,000
STRUCTURE REPAIR TOTAL $1,440,500 $3,407,000 $3,297,000 $1,356,000 $2,689,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 44 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
System/Component Replacement: WINDOWS
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Aldie Elementary - Replace windows throughout school $456,750
Catoctin Elementary - Replace windows throughout school $480,000
Emerick Elementary - Replace windows throughout school $500,000
Leesburg Elementary - Replace windows throughout school $400,000
Lucketts Elementary - Replace windows throughout school $406,000
Sterling Elementary - Replace windows in original section $315,000
Waterford Elementary - Replace windows throughout school $500,000
WINDOWS TOTAL $795,000 $856,750 $406,000 $500,000 $500,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 45 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Administration Building - Replace carpet in first floor lobby and Board Room hallway $125,000
Administration Building - Replace elevator controls $175,000
Aldie Elementary - Repave all asphalt surfaces $230,000
Aldie Elementary - Replace fire alarm system $85,000
Aldie Elementary - Replace heating fuel tank $70,000
Aldie Elementary - Replace playground $85,000
Aldie Elementary - Replace windows throughout school $456,750
Aldie Elementary - Replace wood floors $304,000
Algonkian Elementary - Repair asphalt, seal coat and restripe $40,000
Algonkian Elementary - Replace grease trap $45,000
Algonkian Elementary - Replace water heater and storage tank $65,000
Ashburn Elementary - Replace boilers $230,000
Ashburn Elementary - Replace generator $60,000
Ashburn Elementary - Replace gym floor with taraflex $67,000
Ashburn Elementary - Replace playground $85,000
Ball's Bluff Elementary - Repair asphalt, seal coat, restripe and resurface Kindergarten playground $110,000
Ball's Bluff Elementary - Repave bus loop and replace various concrete surfaces $285,000
Ball's Bluff Elementary - Replace clock and bell system $25,000
Ball's Bluff Elementary - Replace entire EPDM roof $1,326,000
Ball's Bluff Elementary - Replace gym floor with taraflex $67,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 46 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Ball's Bluff Elementary - Replace playground $85,000
Ball's Bluff Elementary - Replace serving lines $80,000
Ball's Bluff Elementary - Replace walk-in refrigerator/freezer $45,000
Banneker Elementary - Replace generator $35,000
Banneker Elementary - Replace playground $85,000
Banneker Elementary - Replace serving line $40,000
Banneker Elementary - Replace stage curtains $10,000
Banneker Elementary - Replace steam pipe in addition $180,000
Belmont Ridge Middle - Repave all asphalt surfaces $650,000
Belmont Ridge Middle - Replace Auditorium folding partition doors $196,000
Belmont Ridge Middle - Replace Auditorium seats $155,000
Belmont Ridge Middle - Replace carpet throughout school $130,000
Belmont Ridge Middle - Replace fire alarm system $170,000
Belmont Ridge Middle - Replace stage curtains $20,000
Belmont Station Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $460,000
Belmont Station Elementary - Replace carpet throughout school $75,000
Belmont Station Elementary - Replace fire alarm system $100,000
Belmont Station Elementary - Replace stage curtains $10,000
Blue Ridge Middle - Replace Cafeteria partition doors $25,000
Blue Ridge Middle - Replace chiller $195,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 47 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Blue Ridge Middle - Replace original wood gym floors $150,000
Blue Ridge Middle - Replace parking lot lighting with LED $95,000
Briar Woods High - Repair asphalt, seal coat and restripe $150,000
Broad Run High - Repair asphalt, seal coat and restripe $85,000
Broad Run High - Replace chillers $368,000
Broad Run High - Replace roof top units C1 and C2 $52,000
Broad Run High - Resurface tennis courts $40,000
Broad Run High - Resurface track $75,000
Buffalo Trail Elementary - Repair asphalt, seal coat and restripe $56,000
Cardinal Ridge Elementary - Repair asphalt, seal coat and restripe $60,000
Catoctin Elementary - Repave all asphalt surfaces except track and play courts $200,000
Catoctin Elementary - Replace carpet throughout school $45,000
Catoctin Elementary - Replace parking lot lighting with LED $75,000
Catoctin Elementary - Replace playground $87,000
Catoctin Elementary - Replace serving lines $80,000
Catoctin Elementary - Replace stage curtains $10,000
Catoctin Elementary - Replace windows throughout school $480,000
Cedar Lane Elementary - Replace boilers $280,000
Cedar Lane Elementary - Replace chiller $345,000
Cedar Lane Elementary - Replace clock and bell system $27,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 48 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Cedar Lane Elementary - Replace entire EPDM roof $1,554,000
Cedar Lane Elementary - Replace fence at mechanical equipment area $25,000
Cedar Lane Elementary - Replace playground $89,000
Cedar Lane Elementary - Replace stage curtains $10,000
Cedar Lane Elementary - Replace walk-in refrigerator/freezer $45,000
Cedar Lane Elementary - Resurface Kindergarten playground $55,000
Cedar Lane Elementary - Upgrade HVAC controls $170,000
Cool Spring Elementary - Repave all asphalt surfaces except track and play courts $315,000
Cool Spring Elementary - Replace carpet throughout school $50,000
Cool Spring Elementary - Replace playground $89,000
Countryside Elementary - Rebuild chiller $72,000
Countryside Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $535,000
Countryside Elementary - Replace carpet throughout school $65,000
Countryside Elementary - Replace clock and bell system $25,000
Countryside Elementary - Replace fire alarm system $100,000
Countryside Elementary - Replace stage curtains $10,000
Discovery Elementary - Repair asphalt, seal coat and restripe $56,000
Dominion High - Replace Auditorium dimmer system $310,000
Dominion High - Replace fire alarm system $240,000
Dominion High - Resurface tennis courts $40,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 49 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Dominion Trail Elementary - Replace clock and bell system $26,000
Dominion Trail Elementary - Replace entire EPDM roof $1,404,000
Dominion Trail Elementary - Replace playground $87,000
Dominion Trail Elementary - Replace stage curtains $10,000
Dominion Trail Elementary - Replace walk-in refrigerator/freezer $45,000
Dominion Trail Elementary - Resurface Kindergarten playground $53,000
Eagle Ridge Middle - Repave all asphalt surfaces except track $630,000
Eagle Ridge Middle - Replace Auditorium dimmer system $260,000
Eagle Ridge Middle - Replace Auditorium folding partition doors $198,000
Eagle Ridge Middle - Replace chiller $680,000
Eagle Ridge Middle - Replace clock and bell system $35,000
Eagle Ridge Middle - Replace fire alarm system $155,000
Eagle Ridge Middle - Replace Gym A/C units $185,000
Eagle Ridge Middle - Replace stage curtains $15,000
Emerick Elementary - Replace carpet throughout school $60,000
Emerick Elementary - Replace clock system $18,000
Emerick Elementary - Replace entire EPDM roof $924,000
Emerick Elementary - Replace front doors $42,000
Emerick Elementary - Replace Gym, Library and Computer Lab A/C units $190,000
Emerick Elementary - Replace main switchgear and selective panel boards $220,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 50 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Emerick Elementary - Replace parking lot lighting with LED $75,000
Emerick Elementary - Replace stage curtains $10,000
Emerick Elementary - Replace windows throughout school $500,000
Evergreen Mill Elementary - Replace boilers $179,600
Evergreen Mill Elementary - Replace chiller $345,000
Evergreen Mill Elementary - Replace clock and bell system $26,000
Evergreen Mill Elementary - Replace entire EPDM roof $1,404,000
Evergreen Mill Elementary - Replace Main Office A/C unit $27,500
Evergreen Mill Elementary - Replace playground $87,000
Evergreen Mill Elementary - Replace walk-in refrigerator/freezer $45,000
Evergreen Mill Elementary - Replace water heater $45,500
Evergreen Mill Elementary - Resurface Kindergarten playground $55,000
Facilities Services - Replace fencing at various locations $195,000 $200,000
Facilities Services - Replace fire alarm system $65,000
Facilities Services - Replace roof top units $30,000
Farmwell Station Middle - Rebuild chiller $72,000
Farmwell Station Middle - Repair asphalt, seal coat and restripe $85,000
Farmwell Station Middle - Replace boilers $310,000
Farmwell Station Middle - Replace clock and bell system $35,000
Farmwell Station Middle - Replace cooling tower $125,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 51 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Farmwell Station Middle - Replace entire EPDM and metal roofs $3,000,000
Farmwell Station Middle - Replace walk-in refrigerator/freezer $45,000
Forest Grove Elementary - Repave all asphalt surfaces except bus loop $250,000
Forest Grove Elementary - Replace carpet throughout school $65,000
Forest Grove Elementary - Replace clock and bell system $26,000
Forest Grove Elementary - Replace fire alarm system $95,000
Forest Grove Elementary - Replace stage curtains $10,000
Forest Grove Elementary - Resurface Kindergarten playground $56,000
Frances Hazel Reid Elementary - Rebuild chiller $72,000
Frances Hazel Reid Elementary - Repave all asphalt surfaces $480,000
Frances Hazel Reid Elementary - Replace carpet throughout school $70,000
Frances Hazel Reid Elementary - Replace clock and bell system $26,000
Frances Hazel Reid Elementary - Replace fire alarm system $100,000
Frances Hazel Reid Elementary - Replace stage curtains $10,000
Frances Hazel Reid Elementary - Resurface Kindergarten playground $56,000
Frederick Douglass Elementary - Repair asphalt, seal coat and restripe $52,000
Freedom High - Replace elevator controls $35,000
Freedom High - Replace tennis courts $330,000
Guilford Elementary - Replace chiller $300,000
Guilford Elementary - Replace Computer Lab A/C units $20,250
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 52 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Guilford Elementary - Replace fire alarm system $85,000
Guilford Elementary - Replace playground $87,000
Guilford Elementary - Replace stage curtains $10,000
Hamilton Elementary - Repave all asphalt surfaces $350,000
Hamilton Elementary - Replace fire alarm system $93,000
Harmony Middle - Repave all asphalt surfaces $635,000
Harmony Middle - Replace Auditorium dimmer system $260,000
Harmony Middle - Replace carpet throughout school $125,000
Harmony Middle - Replace clock and bell system $36,000
Harmony Middle - Replace fire alarm system $165,000
Harmony Middle - Replace gutters $150,000
Harmony Middle - Replace Gym A/C units $185,000
Harmony Middle - Replace stage curtains $20,000
Harper Park Middle - Rebuild chiller $70,000
Harper Park Middle - Replace Auditorium folding partition doors $220,000
Harper Park Middle - Replace Auditorium seats $150,000
Harper Park Middle - Replace boilers $315,000
Harper Park Middle - Replace clock and bell system $37,000
Harper Park Middle - Replace cooling tower $130,000
Harper Park Middle - Replace entire EPDM roof $2,250,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 53 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Harper Park Middle - Replace walk-in refrigerator/freezer $90,000
Heritage High - Rebuild elevator $100,000
Heritage High - Repave all asphalt surfaces $1,300,000
Heritage High - Replace Auditorium dimmer system $310,000
Heritage High - Replace fire alarm system $235,000
Heritage High - Replace tennis courts $330,000
Hillsboro Charter Academy - Repair asphalt, seal coat and restripe $50,000
Hillsboro Charter Academy - Replace fire alarm system $85,000
Hillsboro Charter Academy - Replace stage curtains $10,000
Hillside Elementary - Repair asphalt, seal coat and restripe $56,000
Hillside Elementary - Replace boilers $179,650
Hillside Elementary - Replace clock and bell system $26,000
Hillside Elementary - Replace entire EPDM roof $1,404,000
Hillside Elementary - Replace fence at mechanical equipment area $25,000
Hillside Elementary - Replace playground $87,000
Hillside Elementary - Replace walk-in refrigerator/freezer $45,000
Hillside Elementary - Replace water heater $45,500
Hillside Elementary - Resurface Kindergarten playground $53,000
Hillside Elementary - Upgrade HVAC controls $155,000
Horizon Elementary - Repair asphalt, seal coat and restripe $50,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 54 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Horizon Elementary - Replace boilers $280,000
Horizon Elementary - Replace chiller $368,000
Horizon Elementary - Replace clock and bell system $27,000
Horizon Elementary - Replace entire EPDM roof $1,554,000
Horizon Elementary - Replace fence at mechanical equipment area $25,000
Horizon Elementary - Replace playground $87,000
Horizon Elementary - Replace stage curtains $10,000
Horizon Elementary - Replace walk-in refrigerator/freezer $45,000
Horizon Elementary - Resurface Kindergarten playground $53,000
Horizon Elementary - Upgrade HVAC controls $165,000
Hutchison Farm Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $535,000
Hutchison Farm Elementary - Replace all carpet except Main Office $50,000
Hutchison Farm Elementary - Replace clock and bell system $26,000
Hutchison Farm Elementary - Replace fire alarm system $95,000
Hutchison Farm Elementary - Replace playground $89,000
Hutchison Farm Elementary - Replace stage curtains $10,000
J. L. Simpson Middle - Replace carpet throughout school $115,000
J. L. Simpson Middle - Replace main switchgear and selective panel boards $280,000
J. Michael Lunsford Middle - Rebuild chiller $70,000
John Champe High - Rebuild chiller $75,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 55 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
John Champe High - Replace turf fields $975,000
John Champe High - Resurface tennis courts $38,000
John Champe High - Resurface track $75,000
John W. Tolbert Jr. Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $530,000
John W. Tolbert Jr. Elementary - Replace clock and bell system $25,000
John W. Tolbert Jr. Elementary - Replace fire alarm system $95,000
John W. Tolbert Jr. Elementary - Replace playground $87,000
John W. Tolbert Jr. Elementary - Replace stage curtains $10,000
Kenneth Culbert Elementary - Repair asphalt, seal coat and restripe $56,000
Leesburg Elementary - Repave all asphalt surfaces and replace various concrete surfaces $350,000
Leesburg Elementary - Replace fire alarm system $93,000
Leesburg Elementary - Replace playground $89,000
Leesburg Elementary - Replace stage curtains $10,000
Leesburg Elementary - Replace windows throughout school $400,000
Legacy Elementary - Repair asphalt, seal coat and restripe $50,000
Lincoln Elementary - Repave all asphalt surfaces and replace various concrete surfaces $205,000
Lincoln Elementary - Replace decking, skirting and shingle roofs at both Cottages $65,000 Little River Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $380,000
Little River Elementary - Replace chiller $368,000
Little River Elementary - Replace clock and bell system $25,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 56 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Little River Elementary - Replace playground $87,000
Little River Elementary - Replace stage curtains $10,000
Loudoun County High - Apply coating to out of warranty roof areas $300,000
Loudoun County High - Replace athletic field lighting with LED $630,000
Loudoun County High - Replace boilers $425,000
Loudoun County High - Replace carpet throughout school $150,000
Loudoun County High - Replace generator $80,000
Loudoun County High - Replace parking lot lighting with LED $150,000
Loudoun County High - Replace stage curtains $50,000
Loudoun County High - Resurface tennis courts $40,000
Loudoun County High - Resurface track $74,000
Loudoun Valley High - Repair asphalt, seal coat and restripe $85,000
Loudoun Valley High - Replace athletic field lighting with LED $630,000
Loudoun Valley High - Resurface tennis courts $38,000
Loudoun Valley High - Resurface track $74,000
Lovettsville Elementary - Repave all asphalt surfaces $415,000
Lovettsville Elementary - Replace fire alarm system $100,000
Lovettsville Elementary - Replace main switchgear and selective panel boards $255,000
Lovettsville Elementary - Replace playground $87,000 Lowes Island Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $495,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 57 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Lowes Island Elementary - Replace boilers $250,000
Lowes Island Elementary - Replace chiller $158,000
Lowes Island Elementary - Replace clock and bell system $26,000
Lowes Island Elementary - Replace entire EPDM roof $1,440,000
Lowes Island Elementary - Replace playground $87,000
Lowes Island Elementary - Replace stage curtains $10,000
Lowes Island Elementary - Replace walk-in refrigerator/freezer $45,000
Lucketts Elementary - Repave all asphalt surfaces $300,000
Lucketts Elementary - Replace parking lot lighting with LED $80,000
Lucketts Elementary - Replace playground $87,000
Lucketts Elementary - Replace stage curtains $10,000
Lucketts Elementary - Replace windows throughout school $406,000
Meadowland Elementary - Replace entire EPDM roof $1,100,000
Meadowland Elementary - Replace classroom cabinets, sinks and fixtures $155,000
Meadowland Elementary - Replace exterior doors $50,000
Meadowland Elementary - Replace fire alarm system $93,000
Meadowland Elementary - Replace stage curtains $10,000
Mercer Middle - Rebuild chiller $72,000
Mercer Middle - Repair asphalt, seal coat and restripe $75,000
Mercer Middle - Replace Auditorium dimmer system $260,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 58 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Mercer Middle - Replace carpet throughout school $130,000
Mercer Middle - Replace fire alarm system $175,000
Mercer Middle - Replace stage curtains $15,000
Middleburg Community Charter School - Repave all asphalt surfaces $275,000 Mill Run Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $505,000
Mill Run Elementary - Replace chiller $368,000
Mill Run Elementary - Replace clock and bell system $25,000
Moorefield Station Elementary - Repair asphalt, seal coat and restripe $56,000
Mountain View Elementary - Rebuild chiller $72,000
Mountain View Elementary - Repave all asphalt surfaces and resurface Kindergarten playground $535,000
Mountain View Elementary - Replace carpet throughout school $70,000
Mountain View Elementary - Replace clock and bell system $26,000
Mountain View Elementary - Replace fire alarm system $100,000
Mountain View Elementary - Replace playground $89,000
Mountain View Elementary - Replace stage curtains $10,000
Newton-Lee Elementary - Repair asphalt, seal coat and restripe $50,000
Park View High - Repave all asphalt surfaces $1,200,000
Park View High - Replace athletic field lighting with LED $635,000
Park View High - Replace Auditorium folding partition doors $253,000
Park View High - Replace auxiliary gym lights with LED $20,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 59 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Park View High - Replace ceiling light fixtures with LED $500,000
Park View High - Replace original ceiling grid and ACT $500,000
Park View High - Replace parking lot lighting with LED $150,000
Park View High - Replace stage curtains $50,000
Park View High - Replace Tech Ed dust collector $115,000
Park View High - Replace tennis courts $320,000
Park View High - Resurface track $75,000
Pinebrook Elementary - Repair asphalt, seal coat and restripe $50,000
Potomac Falls High - Repair asphalt, seal coat and restripe $100,000
Potomac Falls High - Replace chiller $240,000
Potomac Falls High - Replace clock and bell system $50,000
Potomac Falls High - Replace entire EPDM roof $2,600,000
Potomac Falls High - Replace main and auxiliary gym lights with LED $40,000
Potomac Falls High - Replace walk-in refrigerator/freezer $45,000
Potomac Falls High - Replace water heaters $70,000
Potomac Falls High - Resurface tennis courts $38,000
Potomac Falls High - Resurface track $75,000
Potowmack Elementary - Replace chiller $180,000
Potowmack Elementary - Replace clock and bell system $25,000
Potowmack Elementary - Replace entire EPDM roof $1,326,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 60 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Potowmack Elementary - Replace gym floor with taraflex $68,000
Potowmack Elementary - Replace playground $87,000
Potowmack Elementary - Replace walk-in refrigerator/freezer $45,000
Potowmack Elementary - Resurface Kindergarten playground $54,000
River Bend Middle - Repave all asphalt surfaces except track and play court $630,000
River Bend Middle - Replace boilers $312,000
River Bend Middle - Replace carpet throughout school $125,000
River Bend Middle - Replace clock and bell system $36,000
River Bend Middle - Replace fire alarm system $162,750
River Bend Middle - Replace Gym A/C units $150,000
River Bend Middle - Replace stage curtains $20,000
Riverside High - Repair asphalt, seal coat and restripe $160,000
Riverside High - Resurface tennis courts $40,000
Riverside High - Resurface track $76,000
Rock Ridge High - Rebuild chiller $75,000
Rock Ridge High - Repair asphalt, seal coat and restripe $150,000
Rock Ridge High - Resurface tennis courts $38,000
Rock Ridge High - Resurface track $75,000
Rolling Ridge Elementary - Replace gym lighting with LED $12,000
Rosa Lee Carter Elementary - Repair asphalt, seal coat and restripe $56,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 61 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024 Round Hill Elementary - Repave all asphalt surfaces, replace various concrete surfaces and resurface Kindergarten playground $485,000
Round Hill Elementary - Replace carpet throughout school $70,000
Round Hill Elementary - Replace chiller $368,000
Round Hill Elementary - Replace clock and bell system $26,000
Round Hill Elementary - Replace entire EPDM roof $1,600,000
Round Hill Elementary - Replace fence at mechanical equipment area $25,000
Round Hill Elementary - Replace playground $85,000
Round Hill Elementary - Replace walk-in refrigerator/freezer $45,000
Round Hill Elementary - Upgrade HVAC controls $160,000
Sanders Corner Elementary - Replace boilers $250,000
Sanders Corner Elementary - Replace clock and bell system $25,000
Sanders Corner Elementary - Replace entire EPDM roof $1,326,000
Sanders Corner Elementary - Replace gym floor with taraflex $68,000
Sanders Corner Elementary - Replace parking lot lighting with LED $90,000
Sanders Corner Elementary - Replace playground $85,000
Sanders Corner Elementary - Replace walk-in refrigerator/freezer $45,000
Sanders Corner Elementary - Resurface Kindergarten playground $54,000
Seldens Landing Elementary - Repave all asphalt surfaces except track & Kindergarten play lot $320,000
Seldens Landing Elementary - Replace chiller $391,000
Seldens Landing Elementary - Replace clock and bell system $25,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 62 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Seldens Landing Elementary - Replace fire alarm system $95,000
Seldens Landing Elementary - Replace playground $87,000
Seneca Ridge Middle - Repair asphalt, seal coat and restripe $68,000
Seneca Ridge Middle - Replace Auditorium dimmer system $260,000
Seneca Ridge Middle - Replace Cafeteria partition doors $25,000
Seneca Ridge Middle - Replace parking lot lighting with LED $95,000
Smart's Mill Middle - Rebuild chiller $72,000
Smart's Mill Middle - Repair asphalt, seal coat and restripe $76,000
Smart's Mill Middle - Replace Auditorium dimmer system $260,000
Smart's Mill Middle - Replace carpet throughout school $130,000
Smart's Mill Middle - Replace clock and bell system $37,000
Smart's Mill Middle - Replace fire alarm system $175,000
Smart's Mill Middle - Replace gutters $150,000
Smart's Mill Middle - Replace main and auxiliary gym lights with LED $25,000
Smart's Mill Middle - Replace stage curtains $20,000 Sterling Elementary - Repave all asphalt surfaces except play courts and replace various concrete surfaces $310,000
Sterling Elementary - Replace carpet in Media Center $25,000
Sterling Elementary - Replace chiller $391,000
Sterling Elementary - Replace classroom cabinets, sinks and fixtures $101,500
Sterling Elementary - Replace clock and bell system $25,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 63 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Sterling Elementary - Replace parking lot lighting with LED $90,000
Sterling Elementary - Replace playground $89,000
Sterling Elementary - Replace serving line $40,000
Sterling Elementary - Replace stage curtains $10,000
Sterling Elementary - Replace windows in original section $315,000
Sterling Elementary - Upgrade domestic hot water system $83,000
Sterling Middle - Repave all asphalt surfaces except track and replace various concrete surfaces $500,000
Sterling Middle - Replace Cafeteria partition doors $25,000
Sterling Middle - Replace carpet throughout school $120,000
Sterling Middle - Replace chiller $345,000
Sterling Middle - Replace original wood gym floors $150,000
Sterling Middle - Replace parking lot lighting with LED $95,000
Steuart Weller Elementary - Repair asphalt, seal coat and restripe $56,000
Stone Bridge High - Rebuild elevator $95,000
Stone Bridge High - Replace boilers $430,000
Stone Bridge High - Replace clock and bell system $50,000
Stone Bridge High - Replace water heaters $74,000
Stone Bridge High - Resurface tennis courts $34,000
Stone Bridge High - Resurface track $75,000
Sugarland Elementary - Repave all asphalt surfaces except loading dock parking lot $350,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 64 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Sugarland Elementary - Replace carpet throughout school $65,000
Sugarland Elementary - Replace gym lights with LED $12,000
Sugarland Elementary - Replace serving lines $80,000
Sully Elementary - Replace chiller $320,000
Sully Elementary - Replace clock and bell system $25,000
Sully Elementary - Replace fire alarm system $90,000
Sully Elementary - Replace stage curtains $10,000
Sully Elementary - Upgrade domestic hot water system $83,000
Sycolin Creek Elementary - Repair asphalt, seal coat and restripe $56,000
Trailside Middle - Repair asphalt, seal coat and restripe $76,000
Transportation - Repair asphalt, seal coat and restripe bus lots $367,000
Transportation - Replace bay lighting with LED $30,000
Transportation - Replace parking lot lighting with LED $75,000
Tuscarora High - Rebuild chiller $71,000
Tuscarora High - Replace elevator controls $35,000
Tuscarora High - Replace turf field $625,000
Tuscarora High - Resurface tennis courts $40,000
Waterford Elementary - Repair asphalt, seal coat and restripe $50,000
Waterford Elementary - Replace clock system $18,500
Waterford Elementary - Replace parking lot lighting with LED $90,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 65 OCTOBER 23, 2018 FISCAL YEAR 2020 - 2025 CAPITAL ASSET PRESERVATION PROGRAM
LOCATIONS FY2020 FY2021 FY2022 FY2023 FY2024
Waterford Elementary - Replace roof top units $75,000
Waterford Elementary - Replace windows throughout school $500,000
Woodgrove High - Rebuild chiller $71,000
Woodgrove High - Replace turf fields $1,040,000
Woodgrove High - Resurface tennis courts $40,000
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPP 66 OCTOBER 23, 2018 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2020 - FY 2025 CAPITAL IMPROVEMENT PROGRAM FY 2019 ADOPTED CIP FY 2020 RECOMMENDED CIP
CIP PROJECT 30-YEAR PROJECT FUNDING SCHOOL YEAR 30-YEAR PROJECT SCHOOL YEAR PROJECT NAME PAGE NUMBER TOTAL YEAR OPENING TOTAL FUNDING YEAR OPENING PRIOR YEAR Six-Year Total Years 7-10 Years 11-20 Total Years 21-30 Total 30 Year Total New Elementary School (ES-23), Dulles North Page 75 $ 44,235,000 2019 2021-2022 $ 44,235,000 2019 2021-2022 $ 5,105,000 $ 39,130,000 $ - $ - $ - $ 39,130,000 New Elementary School (ES-29), Dulles South Page 76 $ 44,235,000 2019 2021-2022 $ 44,235,000 2019 2021-2022 $ 5,105,000 $ 39,130,000 $ - $ - $ - $ 39,130,000 New Elementary School (ES-34), Dulles North Page 86 $ 53,215,000 2026 2028-2029 $ 64,350,000 2024 2026-2027 $ - $ 64,350,000 $ - $ - $ - $ 64,350,000 New Elementary School (ES-24), Central Loudoun $ 54,195,000 2024 2026-2027 $ 64,690,000 2026 2028-2029 $ - $ - $ 64,690, 000 $ - $ - $ 64,690,000 New Elementary School (ES-32), Dulles South N/A NEW N/A $ 64,690,000 2026 2028-2029 $ - $ - $ 64,690, 000 $ - $ - $ 64,690,000 New Elementary School, ES-36 $ 54,700,000 2028 2030-2031 $ 64,690,000 2028 2030-2031 $ - $ - $ 64,690, 000 $ - $ - $ 64,690,000 New Elementary School, ES-37 $ 54,700,000 2033 2035-2036 $ 64,690,000 2033 2035-2036 $ - $ - $ - $ 64,690,000 $ - $ 64,690,000 New Elementary School, ES-38 $ 54,700,000 2039 2041-2042 $ 64,690,000 2039 2041-2042 $ - $ - $ - $ 6,470,000 $ 58,220,000 $ 64,690,000 New Elementary School, ES-39 $ 54,700,000 2044 2046-2047 $ 64,690,000 2044 2046-2047 $ - $ - $ - $ - $ 64,690,000 $ 64,690,000 New Elementary School, ES-41 N/A NEW N/A $ 6,470,000 2049 2051-2052 $ - $ - $ - $ - $ 6,470,000 $ 6,470,000 New Elementary School Total $ 10,210,000 $ 142,610,000 $ 194,070,000 $ 71,160,000 $ 129,380,000 $ 537,220,000
New Middle School (MS-14), Dulles North Page 82 $ 100,360,000 2022 2025-2026 $ 88,770,000 2021 2024-2025 $ - $ 88,770,000 $ - $ - $ - $ 88,770, 000 New Middle School, MS-19 $ 113,195,000 2026 2029-2030 $ 104,780,000 2026 2029-2030 $ - $ - $ 104,780,000 $ - $ - $ 104,780,000 New Middle School, MS-20 $ 116,365,000 2046 2049-2050 $ 104,780,000 2046 2049-2050 $ - $ - $ - $ - $ 104,780,000 $ 104,780,000 New Middle School Total $ - $ 88,770,000 $ 104,780,000 $ - $ 104,780,000 $ 298,330,000
New High School (HS-14), Dulles North Page 88 $ 182,605,000 2027 2030-2031 $ 181,855,000 2025 2028-2029 $ - $ 18,185,000 $ 163,670,000 $ - $ - $ 181,855,000 New High School, HS-18 $ 183,140,000 2032 2035-2036 $ 181,855,000 2032 2035-2036 $ - $ - $ - $ 181,855,000 $ - $ 181,855,000 New High School Total $ - $ 18,185,000 $ 163,670,000 $ 181,855,000 $ - $ 363,710,000
High School Classroom Additions (Briar Woods HS) Page 90 N/A NEW N/A $ 7,400,000 2021 2023-2024 $ - $ 7,400,000 $ - $ - $ - $ 7,400,000 Middle School Classroom Additions (Farmwell Station MS, Eagle Ridge MS) Page 90 N/A NEW N/A $ 13,505,000 2022 2024-2025 $ - $ 13,505,000 $ - $ - $ - $ 13,505, 000 School Bus Washing Station Page 90 N/A NEW N/A $ 890,000 2021 2020-2021 $ - $ 890,000 $ - $ - $ - $ 890,000 Loudoun County HS Parking Page 90 N/A NEW N/A $ 1,285,000 2021 2022-2023 $ - $ 1,285,000 $ - $ - $ - $ 1,285,000 Elementary School Stage Access (12 Schools) Page 90 N/A NEW N/A $ 1,560,000 2021 2022-2023 $ - $ 1,560,000 $ - $ - $ - $ 1,560,000 Academies of Loudoun Supplemental Parking Page 90 N/A NEW N/A $ 3,060,000 2024 2025-2026 $ - $ 3,060,000 $ - $ - $ - $ 3,060,000 Inclusive Playgrounds Page 90 N/A NEW N/A $ 1,450,000 2025 2026-2027 $ - $ 1,450,000 $ - $ - $ - $ 1,450,000 2025-2026 2026-2027 High School Practice Field Artificial Turf and Lights Page 90 N/A NEW N/A $ 26,170,000 2024 2027-2028 $ - $ 26,170,000 $ - $ - $ - $ 26, 170,000 Capital Renewal and Alteration - New Projects $ - $ 55,320,000 $ - $ - $ - $ 55,320,000 2019-2020 2020-2021 Division Security Improvements Page 90 $ 11,484,000 2019 Phased $ 11,484,000 2019 2021-2022 $ 5,500,000 $ 5,984,000 $ - $ - $ - $ 5,984,000 2019-2020 2020-2021 School Security Vestibules Page 90 $ 14,350,000 2020 Phased $ 14,350,000 2019 2021-2022 $ 8,500,000 $ 5,850,000 $ - $ - $ - $ 5,850,000 Capital Renewal and Alteration - Previously Funded $ 14,000,000 $ 11,834,000 $ - $ - $ - $ 11,834,000 2021-2022 2021-2022 Elementary School Three Classroom Additions (6 Schools) Page 90 $ 18,905,000 2020 2022-2023 $ 18,905,000 2020 2022-2023 $ - $ 18,905,000 $ - $ - $ - $ 18,905,000 Arcola ES Connection to Northstar Boulevard Page 90 $ 2,280,000 2024 TBD $ 1,115,000 2021 2022-2023 $ - $ 1,115,000 $ - $ - $ - $ 1,115,000 Lovettsville ES Bus and Visitor Parking Lot Page 90 $ 690,000 2021 2022-2023 $ 705,000 2021 2022-2023 $ - $ 705,000 $ - $ - $ - $ 705,000 Round Hill Center Renewal Page 90 $ 13,550,000 2021 2023-2024 $ 13,595,000 2021 2023-2024 $ - $ 13,595,000 $ - $ - $ - $ 13,595,000 Staff Training Center Renewal Page 90 $ 12,180,000 2021 2023-2024 $ 14,180,000 2021 2023-2024 $ - $ 14,180,000 $ - $ - $ - $ 14,180,000 Algonkian ES Renewal and Alterations Page 90 $ 24,390,000 2023 2025-2026 $ 14,000,000 2023 2025-2026 $ - $ 14,000,000 $ - $ - $ - $ 14,000,000 High School Baseball/Softball Pressboxes (6 Schools) Page 90 $ 3,205,000 2023 2024-2025 $ 3,330,000 2023 2024-2025 $ - $ 3,330,000 $ - $ - $ - $ 3,330,000 2023-2024 2024-2025 High School Tennis Court Lighting (15 Schools) Page 90 $ 11,245,000 2023 Phased $ 11,880,000 2023 2025-2026 $ - $ 11,880,000 $ - $ - $ - $ 11,880,000 2024-2025 High School Weight Room Expansions (3 Schools) Page 90 $ 6,840,000 2023 2024-2025 $ 7,105,000 2023 2025-2026 $ - $ 7,105,000 $ - $ - $ - $ 7,105,000 Valley Service Center Replacement and Kenneth W. Culbert ES Bus Parking Page 90 $ 28,725,000 2023 2025-2026 $ 37,690,000 2023 2025-2026 $ - $ 37,690,000 $ - $ - $ - $ 37,690,000 Cool Spring ES Renewal and Alterations Page 90 $ 25,055,000 2024 2026-2027 $ 14,400,000 2024 2026-2027 $ - $ 14,400,000 $ - $ - $ - $ 14,400,000 2024-2025 School Walking Tracks (18 Schools) Page 90 $ 1,800,000 2024 Phased $ 1,900,000 2024 2025-2026 $ - $ 1,900,000 $ - $ - $ - $ 1,900,000 Ashburn ES Renewal and Alterations Page 90 $ 29,945,000 2025 2027-2028 $ 2,090,000 2025 2027-2028 $ - $ 2,090,000 $ - $ - $ - $ 2,090,000 Farmwell Station MS Renewal and Alterations Page 90 $ 67,760,000 2025 2028-2029 $ 4,680,000 2025 2028-2029 $ - $ 4,680,000 $ - $ - $ - $ 4,680,000 Potowmack ES Renewal and Alterations Page 90 $ 29,730,000 2025 2027-2028 $ 1,835,000 2025 2027-2028 $ - $ 1,835,000 $ - $ - $ - $ 1,835,000 Capital Renewal and Alteration - Previously Identified $ - $ 147,410,000 $ - $ - $ - $ 147,410,000
Capital Renewal and Alteration - Total $ 14,000,000 $ 214,564,000 $ 249,145,000 $ 741,960,000 $ 949,795,000 $ 2,155, 464,000
Indoor Track Facility Page 72 N/A NEW N/A $ 27,575,000 2028 2027-2028 $ - $ - $ 27,575, 000 $ - $ - $ 27,575,000 Broadband Infrastructure Page 73 $ 5,000,000 2019 Phased $ 5,000,000 2019 2021-2022 $ 1,500,000 $ 3,500,000 $ - $ - $ - $ 3,500,000 School Bus Replacement and Acquisition Page 76 $ 86,550,000 2019 N/A $ 96,455,000 2019 N/A $ 7,200,000 $ 50,360,000 $ 38,895, 000 $ - $ - $ 89,255, 000 2021-2022 C.S. Monroe Center Replacement/Douglass School Renewal Page 74 $ 64,943,000 2019 Phased $ 64,943,000 2019 2022-2023 $ 3,579,000 $ 61,364,000 $ - $ - $ - $ 61,364,000 Joint Use Dry Bulk Storage Facility Page 81 $ 4,280,000 2021 2022-2023 $ 4,560,000 2021 2022-2023 $ - $ 4,560,000 $ - $ - $ - $ 4,560,000 Student Welcome & Adult Education Center Page 83 $ 1,130,000 2021 2022-2023 $ 21,325,000 2021 2023-2024 $ - $ 21,325,000 $ - $ - $ - $ 21,325, 000 Eastern Transportation Facility Page 78 $ 31,790,000 2028 2030-2031 $ 30,495,000 2028 2031-2032 $ - $ - $ 30,495,000 $ - $ - $ 30,495, 000 Land Acquisition Page 77 $ 100,880,000 2021 Phased $ 267,840,000 2020 N/A $ - $ 117,540,000 $ 57,220, 000 $ 27,580,000 $ 65,500,000 $ 267,840,000 Heritage HS Turn Lane Extension Page 79 $ 780,000 2024 TBD $ 670,000 2021 2022-2023 $ - $ 670,000 $ - $ - $ - $ 670,000 John W. Tolbert, Jr. ES/Keystone Drive Page 80 $ 845,000 2024 2025-2026 $ 1,000,000 2021 N/A $ - $ 1,000,000 $ - $ - $ - $ 1,000,000 School Bus Radio Replacements Page 84 $ 3,845,000 2023 Phased $ 32,260,000 2023 N/A $ - $ 7,435,000 $ - $ 16,550,000 $ 8,275,000 $ 32,260, 000 Briar Woods HS Modular Classroom Removal Page 85 $ 335,000 2022 2022-2023 $ 375,000 2024 2023-2024 $ - $ 375,000 $ - $ - $ - $ 375,000 Valley Service Center Traffic Signal Page 87 $ 585,000 2024 2025-2026 $ 655,000 2024 2024-2025 $ - $ 655,000 $ - $ - $ - $ 655,000 Other Projects Total $ 12,279,000 $ 268,784,000 $ 154,185,000 $ 44,130,000 $ 73,775,000 $ 540,874,000
CIP TOTAL $ 36,489,000 $ 732,913,000 $ 865,850,000 $ 1,039,105,000 $ 1,257,730,000 $ 3,895, 598,000
CAPP TOTAL $ 101,032,500 72,920,000 182,300,000 $ 182,300,000 $ 538,552,500
CIP AND CAPP TOTAL $ 36,489,000 $ 833,945,500 $ 938,770,000 $ 1,221,405,000 $ 1,440,030,000 $ 4,434, 150,500
67 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2020 - FY 2025 CAPITAL IMPROVEMENT PROGRAM FY 2020 RECOMMENDED CIP CIP PROJECT 30-YEAR PROJECT FUNDING SCHOOL YEAR PROJECT NAME PAGE NUMBER TOTAL YEAR OPENING PRIOR YEAR FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Six-Year Total New Elementary School (ES-23), Dulles North Page 75 $ 44,235,000 2019 2021-2022 $ 5,105,000 $ 39,130,000 $ - $ - $ - $ - $ - $ 39,130,000 New Elementary School (ES-29), Dulles South Page 76 $ 44,235,000 2019 2021-2022 $ 5,105,000 $ 39,130,000 $ - $ - $ - $ - $ - $ 39,130,000 New Elementary School (ES-34), Dulles North Page 86 $ 64,350,000 2024 2026-2027 $ - $ - $ - $ - $ - $ 6,130,000 $ 58,220,000 $ 64,350,000 New Elementary School Total $ 10,210,000 $ 78,260,000 $ - $ - $ - $ 6,130,000 $ 58,220,000 $ 142,610,000
New Middle School (MS-14), Dulles North Page 82 $ 88,770,000 2021 2024-2025 $ - $ - $ 8,460,000 $ 80,310,000 $ - $ - $ - $ 88,770,000 New Middle School Total $ - $ - $ 8,460,000 $ 80,310,000 $ - $ - $ - $ 88,770,000
New High School (HS-14), Dulles North Page 88 $ 181,855,000 2025 2028-2029 $ - $ - $ - $ - $ - $ - $ 18,185,000 $ 18,185,000 New High School Total $ - $ - $ - $ - $ - $ - $ 18,185,000 $ 18,185,000
Capital Renewal and Alteration - New Projects $ - $ - $ 9,960,000 $ 14,680,000 $ - $ 13,370,000 $ 17,310,000 $ 55,320,000 Capital Renewal and Alteration - Previously Funded $ 14,000,000 $ 11,834,000 $ - $ - $ - $ - $ - $ 11,834,000 Capital Renewal and Alteration - Previously Identified $ - $ 6,490,000 $ 16,655,000 $ 25,355,000 $ 19,150,000 $ 53,345,000 $ 26,415,000 $ 147,410,000 Capital Renewal and Alteration - Total $ 14,000,000 $ 18,324,000 $ 26,615,000 $ 40,035,000 $ 19,150,000 $ 66,715,000 $ 43,725,000 $ 214,564,000
Broadband Infrastructure Page 73 $ 5,000,000 2019 2021-2022 $ 1,500,000 $ 1,750,000 $ 1,750,000 $ - $ - $ - $ - $ 3,500,000 School Bus Replacement and Acquisition Page 76 $ 96,455,000 2019 N/A $ 7,200,000 $ 7,525,000 $ 7,865,000 $ 8,215,000 $ 8,585,000 $ 8,975,000 $ 9,195,000 $ 50,360,000 2021-2022 C.S. Monroe Center Replacement/Douglass School Renewal Page 74 $ 64,943,000 2019 2022-2023 $ 3,579,000 $ 61,364,000 $ - $ - $ - $ - $ - $ 61,364,000 Joint Use Dry Bulk Storage Facility Page 81 $ 4,560,000 2021 2022-2023 $ - $ - $ 4,560,000 $ - $ - $ - $ - $ 4,560,000 Student Welcome & Adult Education Center Page 83 $ 21,325,000 2021 2023-2024 $ - $ - $ 1,860,000 $ 19,465,000 $ - $ - $ - $ 21,325,000 Land Acquisition Page 77 $ 267,840,000 2020 N/A $ - $ 26,905,000 $ 11,130,000 $ 44,035,000 $ 21,680,000 $ - $ 13,790,000 $ 117,540,000 Heritage HS Turn Lane Extension Page 79 $ 670,000 2021 2022-2023 $ - $ - $ 670,000 $ - $ - $ - $ - $ 670,000 John W. Tolbert, Jr. ES/Keystone Drive Page 80 $ 1,000,000 2021 N/A $ - $ - $ 1,000,000 $ - $ - $ - $ - $ 1,000,000 School Bus Radio Replacements Page 84 $ 32,260,000 2023 N/A $ - $ - $ - $ - $ 7,435,000 $ - $ - $ 7,435,000 Briar Woods HS Modular Classroom Removal Page 85 $ 375,000 2024 2023-2024 $ - $ - $ - $ - $ - $ 375,000 $ - $ 375,000 Valley Service Center Traffic Signal Page 87 $ 655,000 2024 2024-2025 $ - $ - $ - $ - $ - $ 655,000 $ - $ 655,000 Other Projects Total $ 12,279,000 $ 97,544,000 $ 28,835,000 $ 71,715,000 $ 37,700,000 $ 10,005,000 $ 22,985,000 $ 268,784,000
CIP TOTAL $ 36,489,000 $ 194,128,000 $ 63,910,000 $ 192,060,000 $ 56,850,000 $ 82,850,000 $ 143,115,000 $ 732,913,000
CAPP TOTAL $ - $ 14,277,500 $ 16,583,000 $ 17,207,000 $ 17,303,000 $ 17,432,000 $ 18,230,000 $ 101,032,500
CIP AND CAPP TOTAL $ 36,489,000 $ 208,405,500 $ 80,493,000 $ 209,267,000 $ 74,153,000 $ 100,282,000 $ 161,345,000 $ 833,945,500
68 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2020 - FY 2025 CAPITAL IMPROVEMENT PROGRAM FY 2020 RECOMMENDED CIP
CIP PROJECT 30-YEAR PROJECT FUNDING SCHOOL YEAR PROJECT NAME PAGE NUMBER TOTAL YEAR OPENING 2026 2027 2028 2029 Years 7-10 New Elementary School (ES-24), Central Loudoun $ 64,690,000 2026 2028-2029 $ 6,470,000 $ 58,220,000 $ - $ - $ 64,690,000 New Elementary School (ES-32), Dulles South $ 64,690,000 2026 2028-2029 $ 6,470,000 $ 58,220,000 $ - $ - $ 64,690,000 New Elementary School, ES-36 $ 64,690,000 2028 2030-2031 $ - $ - $ 6,470,000 $ 58,220,000 $ 64,690,000 New Elementary School Total $ 12,940,000 $ 116,440,000 $ 6,470,000 $ 58,220,000 $ 194,070,000
New Middle School, MS-19 $ 104,780,000 2026 2029-2030 $ 10,480,000 $ 94,300,000 $ - $ - $ 104,780,000 New Middle School Total 10,480,000 94,300,000 - - $ 104,780,000
New High School (HS-14), Dulles North Page 88 $ 181,855,000 2025 2028-2029 $ 148, 210,000 $ 15,460,000 $ - $ - $ 163,670,000
New High School Total $ 148,210,000 $ 15,460,000 $ - $ - $ 163,670,000
Capital Renewal and Alteration - Total $ 60,000,000 $ 61,500,000 $ 63,035,000 $ 64,610,000 $ 249,145,000
Indoor Track Facility $ 27,575,000 2028 2030-2031 $ - $ - $ 4,480,000 $ 23,095,000 $ 27,575,000 School Bus Replacement and Acquisition $ 96,455,000 2019 N/A $ 9,425,000 $ 9,660,000 $ 9,905,000 $ 9,905,000 $ 38,895,000 Eastern Transportation Facility $ 30,495,000 2028 2031-2032 $ - $ - $ 1,830,000 $ 28,665,000 $ 30,495,000 Land Acquisition $ 267,840,000 2020 N/A $ - $ 5,515,000 $ - $ 51,705,000 $ 57,220,000 Other Projects Total $ 9,425,000 $ 15,175,000 $ 16,215,000 $ 113,370, 000 $ 154,185,000
CIP TOTAL $ 241,055,000 $ 302,875,000 $ 85,720,000 $ 236,200, 000 $ 865,850,000
CAPP TOTAL $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 72,920,000
CIP AND CAPP TOTAL $ 259,285,000 $ 321,105,000 $ 103,950, 000 $ 254,430, 000 $ 938,770,000
69 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2020 - FY 2025 CAPITAL IMPROVEMENT PROGRAM FY 2020 RECOMMENDED CIP
30-YEAR PROJECT FUNDING SCHOOL YEAR PROJECT NAME TOTAL YEAR OPENING 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 Years 11-20 Total New Elementary School, ES-37 $ 64,690,000 2033 2035-2036 $ - $ - $ - $ 6,470,000 $ 58,220,000 $ - $ - $ - $ - $ - $ 64,690,000 New Elementary School, ES-38 $ 64,690,000 2039 2041-2042 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,470,000 $ 6,470,000 New Elementary School Total $ - $ - $ - $ 6,470,000 $ 58,220,000 $ - $ - $ - $ - $ 6,470,000 $ 71,160,000
New Middle School Total ------$ -
New High School, HS-18 $ 181,855,000 2032 2035-2036 $ - $ - $ 18,185,000 $ 148,210,000 $ 15,460,000 $ - $ - $ - $ - $ - $ 181,855,000
New High School Total $ - $ - $ 18,185,000 $ 148,210,000 $ 15,460,000 $ - $ - $ - $ - $ - $ 181,855,000
Capital Renewal and Alteration - Total $ 66,225,000 $ 67,880,000 $ 69,575,000 $ 71,315,000 $ 73,100,000 $ 74,930,000 $ 76,805,000 $ 78,725,000 $ 80,695,000 $ 82,710,000 $ 741,960,000
Land Acquisition $ 267,840,000 2020 N/A $ 13,790,000 $ - $ - $ - $ - $ - $ 13,790,000 $ - $ - $ - $ 2 7,580,000 School Bus Radio Replacements $ 32,260,000 2023 N/A $ 8,275,000 $ - $ - $ - $ - $ - $ - $ 8,275,000 $ - $ - $ 1 6,550,000 Other Projects Total $ 22,065,000 $ - $ - $ - $ - $ - $ 13,790,000 $ 8,275,000 $ - $ - $ 44,130,000
CIP TOTAL $ 88,290,000 $ 67,880,000 $ 87,760,000 $ 225,995,000 $ 146,780,000 $ 74,930,000 $ 90,595,000 $ 87,000,000 $ 80,695,000 $ 89,180,000 $ 1,039,105,000
CAPP TOTAL $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 182,300,000
CIP AND CAPP TOTAL $ 106,520,000 $ 86,110,000 $ 105,990,000 $ 244,225,000 $ 165,010,000 $ 93,160,000 $ 108,825,000 $ 105,230,000 $ 98,925,000 $ 107,410,000 $ 1,221,405,000
70 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2020 - FY 2025 CAPITAL IMPROVEMENT PROGRAM FY 2020 RECOMMENDED CIP
30-YEAR FUNDING SCHOOL YEAR PROJECT NAME PROJECT TOTAL YEAR OPENING 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 Years 21-30 Total New Elementary School, ES-38 $ 64,690,000 2039 2041-2042 $ 58,220,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 58,220,000 New Elementary School, ES-39 $ 64,690,000 2044 2046-2047 $ - $ - $ - $ - $ 6,470,000 $ 58,220,000 $ - $ - $ - $ - $ 64,690,000 New Elementary School, ES-41 $ 6,470,000 2049 2051-2052 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,470,000 $ 6,470,000 New Elementary School Total $ 58,220,000 $ - $ - $ - $ 6,470,000 $ 58,220,000 $ - $ - $ - $ 6,470,000 $ 129,380,000
New Middle School, MS-20 $ 104,780,000 2046 2049-2050 $ - $ - $ - $ - $ - $ - $ 10,480,000 $ 94,300,000 $ - $ - $ 104,780,000 New Middle School Total ------10,480,000 94,300,000 - - $ 104,780,000
New High School Total $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Capital Renewal and Alteration - Total $ 84,780,000 $ 86,900,000 $ 89,070,000 $ 91,295,000 $ 93,575,000 $ 95,915,000 $ 98,315,000 $ 100,775,000 $ 103,295,000 $ 105,875,000 $ 949,795,000
Land Acquisition $ 267,840,000 2020 N/A $ - $ 13,790,000 $ - $ 24,130,000 $ - $ - $ 13,790,000 $ - $ - $ 13,790,000 $ 65,500,000 School Bus Radio Replacements $ 32,260,000 2023 N/A $ - $ - $ - $ - $ 8,275,000 $ - $ - $ - $ - $ - $ 8,275,000 Other Projects Total $ - $ 13,790,000 $ - $ 24,130,000 $ 8,275,000 $ - $ 13,790,000 $ - $ - $ 13,790,000 $ 73,775,000
CIP TOTAL $ 143,000,000 $ 100,690,000 $ 89,070,000 $ 115,425,000 $ 108,320,000 $ 154,135,000 $ 122,585,000 $ 195,075,000 $ 103,295,000 $ 126,135,000 $ 1,257,730,000
CAPP TOTAL $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 18,230,000 $ 182,300,000
CIP AND CAPP TOTAL $ 161,230,000 $ 118,920,000 $ 107,300,000 $ 133,655,000 $ 126,550,000 $ 172,365,000 $ 140,815,000 $ 213,305,000 $ 121,525,000 $ 144,365,000 $ 1,440,030,000
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SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23,2018
72 BROADBAND I NFRAS TRUCTURE
To meet the increasing demands for bandwidth, LCPS must upgrade its network infrastructure and improve services. To meet increasing demand for bandwidth, LCPS will engage a contractor to install a school division owned fiber connectivity to all LCPS locations.
The project will be more cost effective, as the new networks will be a one-time purchase for installation with minimal yearly recurring costs for maintenance. The project will help ensure LCPS has the capacity to scale as bandwidth demands grow. By owning critical fiber infrastructure between all LCPS locations, LCPS will be able to Project Details increase bandwidth as needed at a much Acres N/A lower operational cost. Square Feet N/A Base Capacity N/A Election District Countywide LCPS Planning District Countywide Referendum Date N/A School Year Opening TBD
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 73 C.S. MONROE CENTER/DOUGLASS SCHOOL
With the opening of the Academies of Loudoun, the C.S. Monroe Technology Center will be replaced to allow for the expansion and relocation of educational programs currently offered at the Douglass School, the Adult Education program, and the General Educational Development (GED) test preparation program.
Renovation of the Douglass School building will provide space for the English Language Learners (ELL) center, Head Start, STEP (Starting Towards Excellence in Preschool), and Pupil Services programs currently housed at the LCPS Administration Building, Union Street and Round Hill Support Facility. Project Details Acres N/A Square Feet N/A Election District Leesburg LCPS Planning District Central Loudoun Referendum Date November 2017 School Year Opening CS Monroe Center 2021-2022 Douglass School 2022-2023
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 74 ELEMENTARY SCHOOL, ES- 23
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 960, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
ES-23 will be located on a proffered site within the Arcola Center development.
Project Details Acres 10.7 Square Feet 106,323 Base Capacity 960 Election District Blue Ridge LCPS Planning District Dulles North Referendum Date November 2018 School Year Opening 2021-2022
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 75 ELEMENTARY SCHOOL, ES- 29
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 960, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
ES-29 will be co-located with Lightridge High School (HS-9) and a County Public Use Site on a purchased site off Lightridge Farm Road.
Project Details Acres 20 Square Feet 106,323 Base Capacity 960 Election District Blue Ridge LCPS Planning District Dulles South Referendum Date November 2018 School Year Opening 2021-2022
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 76 LAND ACQUISITION FUND
New school projects are located on sites acquired by LCPS either by proffered conveyance or purchase. When school sites cannot be obtained via proffered conveyance through an approved rezoning, LCPS requests funding, in addition to typical design, construction and furniture, fixtures and equipment (FF&E) project costs, to acquire suitable sites to develop schools in the locations that best serve the County’s residents.
Funding is requested to acquire two (2) elementary schools, two (2) middle schools, one (1) high school, and one (1) support facility during the six-year CIP from FY 2020 to FY 2025.
For the remainder of the 30-year CIP, Project Details through FY 2049, land acquisition may be Acres TBD required for an additional five (5) Square Feet N/A elementary schools, one (1) middle school, Base Capacity N/A one (1) high school, and one (1) support Election District Countywide facility. LCPS Planning District Countywide Referendum Date TBD School Year Opening N/A
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 77 SCHOOL BUS REPLACEMENT AND ACQUISITION
This project provides funding for the replacement and acquisition of school buses on an annual basis.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Countywide LCPS Planning District Countywide Referendum Date TBD School Year Opening N/A
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 78 HERITAGE HIGH SCHOOL EXTENDED TURN LANE
Vehicular access to Heritage High School is provided by one entry from Evergreen Mills Road. This entrance is controlled by a traffic signal at Evergreen Mills Road, creating significant congestion, particularly at dismissal time. The attendance zone for the school shows that approximately 80- 90% of exiting traffic turns right onto northbound Evergreen Mills Road, and then right onto eastbound Battlefield Parkway.
This project will lengthen the northbound right turn lane of Evergreen Mills Road to Battlefield Parkway to create a free flow lane to access Battlefield Parkway, which should alleviate the congestion at the Project Details school entrance. Acres N/A Square Feet N/A Base Capacity N/A Election District Leesburg LCPS Planning District Central Loudoun Referendum Date TBD School Year Opening TBD
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 79 JOHN W. TOLBERT, JR. ELEMENTARY SCHOOL/KEYSTONE DRIVE
The Town of Leesburg and VDOT are designing a grade-separated interchange at the intersection of Route 7 and Battlefield Parkway. Once constructed, access from Route 7 to the properties currently fronting on Route 7 will be eliminated and must be provided by a new road, Keystone Drive, which traverses the western boundary of John W. Tolbert, Jr. Elementary School.
Keystone Drive was a proffered improvement for the elementary school, requiring LCPS to design and construct the road. In lieu of developing the road, LCPS will provide a $1 million contribution to VDOT for the Battlefield Parkway Project Details interchange project, which includes that Acres N/A development of Keystone Drive, that will Square Feet N/A fulfill the proffer requirement. Base Capacity N/A Election District Leesburg LCPS Planning District Central Loudoun Referendum Date TBD School Year Opening TBD
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 80 JOINT USE D RY BULK STORAGE FACILITY
The dry bulk storage facility will be a joint- use facility between LCPS and Loudoun County’s Department of General Services. The facility 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 weather.
The site will meet current environmental requirements for storm water management and containment; provide a covered, lighted, paved loading area for plow trucks with salt/sand spreaders; and include a separate barn with a two-bay garage for on- site storage for heavy equipment used to load the trucks. Project Details A site will be provided by Loudoun County Acres TBD to the east of the bus parking lot at the Square Feet TBD Central Garage off Sycolin Road. Base Capacity N/A Election District TBD LCPS Planning District Central Loudoun Referendum Date N/A School Year Opening 2022-2023
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 81 MIDDLE SCHOOL, MS- 14
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 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 unlighted outdoor physical education fields.
A site will need to be acquired in the Dulles North Planning District.
Project Details Acres 35 Square Feet 184,593 Base Capacity 1,350 Election District TBD LCPS Planning District Dulles North Referendum Date TBD School Year Opening 2024-2025
SUPERINTENDENT’S RECOMMENDED FY 2020 - FY 2025 CIP OCTOBER 23, 2018 82 STUDENT WELCOME & ADULT EDUCATION CENTER
The establishment of a Student Welcome and Adult Education Center in eastern Loudoun will provide 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. The Adult Education Center will provide classroom, meeting room, and office space, freeing up space currently occupied in the Schools’ Administration Building. Project Details Acres 8 A site will need to be acquired in the Square Feet 45,000 Eastern Loudoun Planning District. Base Capacity N/A Election District TBD School Planning District Eastern Loudoun Referendum Date TBD School Year Opening 2023-2024
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 83 SCHOOL BUS RADIO REPLACEMENTS
LCPS radio infrastructure comprises eight (8) separate radio sites that provide county-wide radio coverage for over 1,000 users. The radio system handles an of average 60,000 radio transmissions a month for school buses alone, and provides communications for support staff and alert radio transmissions for schools. Unfortunately, the system is aging. Many of the tower antenna systems are more than 10 years old and the last major system update was 7 years ago.
Project funding will update the radio Project Details system to the latest standards, provide Acres N/A a warranty, and establish a system that Square Feet N/A is serviceable by multiple vendors. Base Capacity N/A Election District Countywide LCPS Planning District Countywide Referendum Date TBD School Year Opening N/A
SUPERINTENDENT’S RECOMMENDED FY 2020 - FY 2025 CIP OCTOBER 23, 2018 84 BRIAR WOODS HIGH S CHOOL MODULAR CLASSROOM REMOVAL
Funding is proposed to remove the ten (10) modular classrooms from the Briar Woods High School site at the end of the 2022-2023 school year. The modulars will not be available for relocation and will be replaced with a permanent ten-classroom addition, which will be complete by the fall of 2023.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Blue Ridge LCPS Planning District Dulles North Referendum Date N/A School Year Opening N/A
SUPERINTENDENT’S RECOMMENDED FY 2020 - FY 2025 CIP OCTOBER 23, 2018 85 ELEMENTARY SCHOOL, ES- 3 4
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 960, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
A site will need to be acquired in the Dulles North School Planning District to locate the school.
Project Details Acres 20 Square Feet 106,323 Base Capacity 960 Election District TBD LCPS Planning District Dulles North Referendum Date TBD School Year Opening 2026-2027
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 86 VALLEY SERVICE CENTER TRAFFIC SIGNAL
As part of the approved proffers for the rezoning completed for the purchase of the Valley Service Center property, a traffic signal warrant study was completed in 2017 for the intersection of the Valley Service Center entrance, West Colonial Highway and the entrances to Harmony Middle School and Kenneth W. Culbert Elementary School. The study determined that a traffic signal is warranted at the intersection. The proffer provides that the signal will be installed when warranted, contingent on funding. The funding for the traffic signal is timed to coincide with the replacement of the Valley Service Center facility. Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Catoctin LCPS Planning District Western Loudoun Referendum Date TBD School Year Opening 2024-2025
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 87 HIGH SCHOOL, HS- 14
The high school will be built using the prototypical two-story high school design. The estimated 305,254 square foot building will serve students in grades nine through twelve. With an anticipated 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.
A site will need to be acquired in the Dulles North School Planning District to locate this high school.
Project Details Acres 75 Square Feet 305,254 Base Capacity 1,800 Election District TBD LCPS Planning District Dulles North Referendum Date TBD School Year Opening 2028-2029
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 88 LCPS FACILITY RENEWALS/ALT ERATIONS
For capital maintenance expenditures, a percentage of the LCPS Current Replacement Value (CRV) may be appropriated each year to cover capital facility renewals and alterations. This funding is crucial to contain overall long- term facility costs for maintenance, system replacements, and facility renewals and alterations.
Replacements, repairs and updates may be undertaken to critical systems (including heat, air conditioning, ventilation, boiler and water systems in addition to pipes, lighting fixtures, switchgear, fire sprinkler, fire alarm, emergency generator, and other related infrastructure), along with renewals and restorations (typically surfaces, roofs, Project Details carpet, painting, windows and similar Acres N/A aspects of a facility), as needed. Square Feet N/A Base Capacity N/A The purpose is to protect the capital Election District Countywide investment in the school facility, avoid the loss of academic time due to critical system LCPS Planning District Countywide failure, reduce deferred maintenance costs, Referendum Date TBD and create optimum learning environments School Year Opening TBD for students and staff.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 89 LCPS FACILITY RENEWALS/ALTERATIONS
Project Name FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Six-Year Total
High School Classroom Additions (Briar Woods HS) $ - $ 7,400,000 $ - $ - $ - $ - $ 7,400,000 Middle School Classroom Additions (Farmwell Station MS, Eagle Ridge MS) $ - $ - $ 13,505,000 $ - $ - $ - $ 13,505,000 School Bus Washing Station $ - $ 890,000 $ - $ - $ - $ - $ 890,000 Loudoun County HS Parking $ - $ 110,000 $ 1,175,000 $ - $ - $ - $ 1,285,000 Elementary School Stage Access (12 Schools) $ - $ 1,560,000 $ - $ - $ - $ - $ 1,560,000 Academies of Loudoun Supplemental Parking $ - $ - $ - $ - $ 300,000 $ 2,760,000 $ 3,060,000 Inclusive Playgrounds $ - $ - $ - $ - $ - $ 1,450,000 $ 1,450,000 High School Practice Field Artificial Turf and Lights $ - $ - $ - $ - $ 13,070,000 $ 13,100,000 $ 26,170,000 Capital Renewal and Alteration - New Projects $ - $ 9,960,000 $ 14,680,000 $ - $ 13,370,000 $ 17,310,000 $ 55,320,000
Division Security Improvements $ 5,984,000 $ - $ - $ - $ - $ - $ 5,984,000 School Security Vestibules $ 5,850,000 $ - $ - $ - $ - $ - $ 5,850,000 Capital Renewal and Alteration - Previously Funded $ 11,834,000 $ - $ - $ - $ - $ - $ 11,834,000
Elementary School Three-Classroom Additions (6 Schools) $ 6,490,000 $ 12,415,000 $ - $ - $ - $ - $ 18,905,000 Arcola ES Connection to Northstar Boulevard $ - $ 1,115,000 $ - $ - $ - $ - $ 1,115,000 Lovettsville ES Bus and Visitor Parking Lot $ - $ 705,000 $ - $ - $ - $ - $ 705,000 Round Hill Center Renewal $ - $ 1,185,000 $ 12,410,000 $ - $ - $ - $ 13,595,000 Staff Training Center Renewal $ - $ 1,235,000 $ 12,945,000 $ - $ - $ - $ 14,180,000 Algonkian ES Renewal and Alterations $ - $ - $ - $ 1,680,000 $ 12,320,000 $ - $ 14,000,000 High School Baseball/Softball Pressboxes (6 Schools) $ - $ - $ - $ 3,330,000 $ - $ - $ 3,330,000 High School Tennis Court Lighting (15 Schools) $ - $ - $ - $ 3,750,000 $ 3,955,000 $ 4,175,000 $ 11,880,000 High School Weight Room Expansions (3 Schools) $ - $ - $ - $ 7,105,000 $ - $ - $ 7,105,000 Valley Service Center Replacement and Kenneth W. Culbert ES Bus Parking $ - $ - $ - $ 3,285,000 $ 34,405,000 $ - $ 37,690,000 Cool Spring ES Renewal and Alterations $ - $ - $ - $ - $ 1,730,000 $ 12,670,000 $ 14,400,000 School Walking Tracks (18 Schools) $ - $ - $ - $ - $ 935,000 $ 965,000 $ 1,900,000 Ashburn ES Renewal and Alterations $ - $ - $ - $ - $ - $ 2,090,000 $ 2,090,000 Farmwell Station MS Renewal and Alterations $ - $ - $ - $ - $ - $ 4,680,000 $ 4,680,000 Potowmack ES Renewal and Alterations $ - $ - $ - $ - $ - $ 1,835,000 $ 1,835,000 Capital Renewal and Alteration - Previously Identified $ 6,490,000 $ 16,655,000 $ 25,355,000 $ 19,150,000 $ 53,345,000 $ 26,415,000 $ 147,410,000
Capital Renewal and Alteration - Total $ 18,324,000 $ 26,615,000 $ 40,035,000 $ 19,150,000 $ 66,715,000 $ 43,725,000 $ 214,564,000
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 90 LOUDOUN COUNTY PUBLIC SCHOOLS PREVIOUSLY APPROVED/APPROPRIATED CIP PROJECTS
Loudoun County Public School CIP projects approved in previous CIP budgets, with Board of Supervisors funding appropriations from prior fiscal years, are outlined in the table below. Details regarding the individual prior approved projects and budgets can be found on the following Prior CIP Project pages. Funding information regarding land acquisition for each project is excluded from the project page information.
LCPS Prior Approved Projects School Year Opening Briar Woods High School Synthetic Turf and Track Resurfacing 2019-2020 Freedom High School Synthetic Turf and Track Resurfacing 2019-2020 Independence High School (HS-11) 2019-2020 Lucketts Elementary School Three-Classroom Additions* 2019-2020 Waxpool Elementary School (ES-31) 2019-2020 Lightridge High School (HS-9) 2020-2021 Lucketts Elementary School Wastewater Treatment Facility 2021-2022 Replacement*
*Funded Outside of the CIP Process using Fund Balance.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
91 BRIAR WOODS HIGH S CHOOL SYNTHETIC TURF & TRACK R ESURFACING
The synthetic turf and track resurfacing project will provide a stadium synthetic turf field at Briar Woods High School. Briar Woods High School is in an area of the county where available recreational fields are in short supply and the installation of synthetic turf will allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Blue Ridge LCPS Planning District Dulles North Referendum Date November 2017 School Year Opening 2019-2020
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 92 FREEDOM HIGH S CHOOL SYNTHETIC TURF & TRACK RESURFACING
The synthetic turf and track resurfacing project will provide a stadium synthetic turf field at Freedom High School. Freedom High School is in an area of the county where available recreational fields are in short supply and the installation of synthetic turf will allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Dulles LCPS Planning District Dulles South Referendum Date November 2017 School Year Opening 2019-2020
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 93 I NDEPENDENCE H IGH S CHOOL ( HS- 11)
The high school will be built using the prototypical two-story high school design. The estimated 305,254 square foot building will serve students in grades nine through twelve. With an anticipated 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.
The high school will be co-located with Brambleton Middle School on a proffered site in the Brambleton development.
Project Details Acres 60 Square Feet 305,254 Base Capacity 1,800 Election District Blue Ridge LCPS Planning District Dulles North Referendum Date November 2015 School Year Opening 2019-2020
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 94 LU CK ETT S ELEME N TA RY S CHOOL CLASSRO OM ADDITION
The Lucketts Elementary School Classroom Addition project will provide an additional 5,350 square feet as a three-classroom addition to the school building, provide a secure vestibule, new card readers on all exterior doors, and replace the water tank.
The project will also provide a new traffic pattern for student drop-off areas to reduce the stacking of cars that occurs on Route 15/James Monroe Highway.
Project Details Acres N/A Square Feet 5,350 Base Capacity N/A Election District Catoctin LCPS Planning District Central Loudoun Referendum Date N/A School Year Opening 2019-2020
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 95 WAXPOOL ELEMENTARY S CHOOL, ES- 31
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 960, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
The school is located on a purchased site off Waxpool Road.
Project Details Acres 13.47 Square Feet 106,323 Base Capacity 960 Election District Broad Run LCPS Planning District Dulles North Referendum Date November 2015 School Year Opening 2019-2020
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 96 LIGHTRIDGE H IGH S CHOOL (HS- 9)
The high school will be built using the prototypical two-story high school design. The estimated 305,254 square foot building will serve students in grades nine through twelve. With an anticipated 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.
Lightridge High School will be co-located with ES-29 and a County Public Use Site on a purchased site off Lightridge Farm Road.
Project Details Acres 75 Square Feet 305,254 Base Capacity 1,800 Election District Blue Ridge LCPS Planning District Dulles South Referendum Date November 2016 School Year Opening 2020-2021
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 97 LUCKETTS ELEMENTARY S CHOOL WASTEWATER TREATMENT FACILITY
The Lucketts Elementary School Wastewater Treatment Facility replacement will address not only the capacity requirements of the existing elementary school facility but also any future growth or expansion to the school up to the capacity for a new school, should that need arise. The facility will also support the Lucketts Community Center and Lucketts Volunteer Fire & Rescue Station, as well as bring the plant into compliance with all Commonwealth of Virginia wastewater and environmental permits and regulations.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Catoctin LCPS Planning District Central Loudoun Referendum Date N/A School Year Opening 2021-2022
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018 98 LAND ACQUISITION Prior to the turn of the 21st century, most public school sites in the county were proffered by developers to support the student population attributed to new residential growth. The scarcity of developable property with utilities adjacent to residentially-zoned land makes locating school sites near the populations they will serve challenging. The boom in enrollment and school construction rapidly exhausted almost all proffered school sites in the LCPS inventory.
Each area of the County presents unique challenges to procure sites for future school development. • In the suburban area, prime undeveloped land is typically purchased for future residential, commercial, and/or industrial development at a premium dollar. Future re-development in the suburban area may involve infill development on smaller, already developed parcels where rezonings to high-density, mixed use developments will occur. In these instances, limited land is available to proffer, or for sale, for school uses. • In the transition area, the increased pattern of by-right development, along with residential rezonings on smaller parcels of land, prevents the proffering of school public use sites. • In the rural policy area, no rezonings are planned to obtain proffered school sites.
As residential growth continues, the development environment in the County suggests that almost all future school sites will likely need to be purchased. As vacant, developable land becomes more scarce, competition for available land will drive up land acquisition costs.
During the six-year CIP planning period (FY 2020 – FY 2025), Loudoun County will need to fund the construction of seven (7) new school facilities – three (3) elementary schools, one (1) middle school, one (1) high school, and two (2) new school support facilities.
Student enrollment projections currently identify the need for seven (7) additional elementary schools, two (2) additional middle schools, one (1) high school, and two (2) school support facilities over the remainder of the 30-year CIP planning period (FY 2026 – FY 2049).
Of these nineteen (19) new facilities, only five schools have purchased or proffered sites: • The Loudoun County Board of Supervisors and School Board recently completed the purchase of a 117-acre parcel in the Dulles South School Planning District for the co- location of Lightridge High School (HS-9), a future elementary school (ES-29), as well as land for future County use. This purchase accommodates the location of ES-29 in the six- year CIP. Lightridge High School was funded in prior fiscal years. • Two proffered public use sites are in LCPS’ Eastern Loudoun School Planning District, in the Waterside development. The schools located on these sites have not yet been designated. • One proffered public use site in the Dulles North School Planning District, in the Arcola Center development, for ES-23.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
99 • One in proffered public use site in the Central Loudoun School Planning District, in the Tuscarora Crossing development, for ES-24.
The approved Waterside rezoning (ZMAP-2012-0006) contains a 20-acre proffered elementary school site and a potential 3.5-acre site reserved for purchase by LCPS as a potential “urban” elementary school. A specific future planned elementary school has not been designated yet for the 20-acre site; it is not yet known if a future planned public school can fit on a site of only 3.5 acres while meeting all required educational program requirements.
Other land sites to consider for potential school uses include: • Two active residential development applications currently being reviewed by the County, which may each provide an additional future school site. • A 99-acre parcel outside of the Town of Middleburg is in the LCPS land inventory. This parcel is currently used by the County as Mickie Gordon Regional Park.
There are no remaining purchased land sites in the LCPS inventory to site future planned schools.
The Superintendent’s Recommended FY 2020 – FY 2025 CIP contains $117,540,000 in planned land acquisition funding in the six-year period from FY 2020 to FY 2025 to acquire sites for one (1) support facility, two (2) elementary schools, two (2) middle schools, one (1) high school at an average cost of $500,000 per acre. The average cost per acre is based upon recommendations for land acquisition costs approved by the County’s Fiscal Impact Committee as part of the review of the Capital Intensity Factor (CIF). The CIF calls for per acre land acquisition costs of $500,000 in the Ashburn, Potomac and Sterling areas, and $890,000 in the Dulles area, - where most new school construction is planned to occur. The CIP uses an average land acquisition cost per acre of $500,000 to reflect these approved land acquisition metrics, adjusted for inflation.
The CIP also provides land acquisition funding three years in advance of design funding for school capital projects. The identification of suitable sites, contract negotiations, and legal and land use approvals can take two to four years to complete, on average, depending on the size, location and complexity of the site. School construction can only commence after the completion of these steps. Delays in the land acquisition process prevents the timely delivery of new schools, which results in capacity issues at existing schools. Providing adequate time to acquire land for planned school facilities is essential to delivering needed pupil seats on time and efficiently.
The current approved facility standards for school sites are 20 acres for elementary schools, 35 acres for middle schools, and 75 acres for high schools. Based on the diminishing amount of large vacant tracts of land to site future schools and meet these facility standards, LCPS started building more compact, two-story elementary schools that require less land on a smaller site footprint. LCPS is also working on urban designs for elementary and middle schools that will exceed two stories in height and achieve other site efficiencies to deliver school educational programs on greatly reduced site footprints.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
100 The School Board is not alone in its need for land to develop additional facilities. County government is confronting similar demands for public facilities ranging from libraries and fire stations, to parks and recreation sites. School Board and County staff continue to explore opportunities for facility co-location.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23, 2018
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SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CAPITAL BUDGETS OCTOBER 23,2018
102 BUILDING CAPACITY
With the goal to provide appropriate educational facilities that will accommodate the instructional programs for all students, Loudoun County Public Schools (LCPS) annually reviews building capacity and utilization for each school facility. Capacity identifies the number of student spaces available within a school, taking into account the educational specification for elementary, middle and high schools; instructional program requirements; and appropriate student-teacher ratios.
Loudoun County has continued an aggressive implementation of public school capital projects. Over the past decade, LCPS has opened twenty-three new facilities: thirteen elementary schools (including two charter schools), four middle schools, and six high schools (including Academies of Loudoun). Conversely, more than 43 percent of LCPS buildings are over 20 years of age. Proposed renovations and renewals are aimed to assure that the schools, regardless of the building age, are safe, functional and provide the facilities necessary to support current educational programs - in addition to protecting the County’s capital investment.
ELEMENTARY SCHOOLS
At the elementary school level, building capacity is calculated by multiplying the capacity of each available classroom by the designated number of classrooms. Moreover, in acknowledging the Vision 20/20 goal and planning of the Loudoun County School Board to facilitate full-day kindergarten (FDK) expansion, the capacity for all kindergarten classrooms is being reported at the FDK rate of 23 students.
Certain classrooms and other resource areas assigned to mandated services and/or regional programs (e.g., Art, Music, English Language Learners. Gifted/FUTURA) are not available for tabulation in building capacity. All other classrooms not used for such identified programs are incorporated in a school’s base building capacity.
Elementary School Classrooms Capacity Rating Kindergarten, Grades 1-5 23 Students Special Education 10 Students
The 2018-19 base building capacity detail for elementary schools is provided on the following pages.
SECONDARY SCHOOLS Similar to elementary schools, certain classrooms and other resource areas assigned to mandated services and/or regional programs (e.g., Gifted/SPECTRUM, Naval JROTC) are not available for tabulation in building capacity for a school. All other classrooms are incorporated in a school’s base building capacity.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
103 At the secondary school level, base building capacity is reported at 90 percent of the number of available classrooms, multiplied by the corresponding capacity rating. The 90 percent utilization factor permits variances in scheduling and class size requirements.
Middle School Classrooms Grade Level Capacity Rating Regular Size Classroom Grades 6-8 19 Students (90% of 21 Students) Special Size Classroom Grades 6-8 9 Students (90% of 10 Students) Special Education Classroom Grades 6-8 9 Students (90% of 10 Students)
High School Classrooms Grade Level Capacity Rating Regular Size Classroom Grades 9-12 21 Students (90% of 23 Students) Special Size Classroom Grades 9-12 9 Students (90% of 10 Students) Special Education Classroom Grades 9-12 9 Students (90% of 10 Students)
Details on secondary school 2018-19 base building capacity follows.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
104 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS Includes MANDATED USE Computer Lab,If Applicable Not Included in Capacity REGULAR SIZE CLASSROOMSREGULAR SIZE CLASSROOMSREGULAR - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL)/ (FUTURA) GIFTED SPECIAL EDUCATION 10 @ GENERAL EDUCATION 23 @ STEP) & START HEAD 1-5, GRADES (KINDERGARTEN, CAPACITY BUILDING BASE 2018-19 105 ELEMENTARY SCHOOL 7 CLASSROOMS 1 0 0 6 138 Aldie ES 7 0 0 Lincoln ES 5 2 0 ELEMENTARY SCHOOL 13 CLASSROOMS 1 0 1 11 263 Banneker ES 11 2 0 ELEMENTARY SCHOOL 14 CLASSROOMS 1 0 1 12 286 Hamilton ES 14 0 0 Lucketts ES 14 0 0 Waterford ES 9 4 1 ELEMENTARY SCHOOL 27 CLASSROOMS 2 0 3 22 536 Emerick ES 26 1 0 ELEMENTARY SCHOOL 28 CLASSROOMS 2 0 3 23 559 Meadowland ES 28 0 0
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS Includes MANDATED USE Computer Lab,If Applicable Not Included in Capacity REGULAR SIZE CLASSROOMSREGULAR SIZE CLASSROOMSREGULAR - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL)/ (FUTURA) GIFTED SPECIAL EDUCATION 10 @ GENERAL EDUCATION 23 @ STEP) & START HEAD 1-5, GRADES (KINDERGARTEN, CAPACITY BUILDING BASE 2018-19 106 ELEMENTARY SCHOOL 29 CLASSROOMS 2 0 3 24 582 Lovettsville ES 27 0 2 ELEMENTARY SCHOOL 31 CLASSROOMS 2 0 3 26 628 Sterling ES 30 1 0 ELEMENTARY SCHOOL 32 CLASSROOMS 2 0 3 27 651 Leesburg ES 29 1 2 Guilford ES 28 2 2 Sully ES 28 2 2 ELEMENTARY SCHOOL 33 CLASSROOMS 2 0 3 28 674 Algonkian ES 33 0 0 Cool Spring ES 33 0 0
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS Includes MANDATED USE Computer Lab,If Applicable Not Included in Capacity REGULAR SIZE CLASSROOMSREGULAR SIZE CLASSROOMSREGULAR - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL)/ (FUTURA) GIFTED SPECIAL EDUCATION 10 @ GENERAL EDUCATION 23 @ STEP) & START HEAD 1-5, GRADES (KINDERGARTEN, CAPACITY BUILDING BASE 2018-19 107 ELEMENTARY SCHOOL 34 CLASSROOMS 2 0 3 29 697 Ashburn ES 34 0 0 Ball's Bluff ES 34 0 0 Catoctin ES 34 0 0 Dominion Trail ES 34 0 0 Evergreen Mill ES 34 0 0 Forest Grove ES 32 0 2 Hillside ES 34 0 0 Lowes Island ES 34 0 0 Potowmack ES 34 0 0 Round Hill ES 34 0 0 Sanders Corner ES 34 0 0
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS Includes MANDATED USE Computer Lab,If Applicable Not Included in Capacity REGULAR SIZE CLASSROOMSREGULAR SIZE CLASSROOMSREGULAR - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL)/ (FUTURA) GIFTED SPECIAL EDUCATION 10 @ GENERAL EDUCATION 23 @ STEP) & START HEAD 1-5, GRADES (KINDERGARTEN, CAPACITY BUILDING BASE 2018-19 108 ELEMENTARY SCHOOL 37 CLASSROOMS 2 2 2 31 733 Rolling Ridge ES 37 0 0 Sugarland ES 37 0 0 ELEMENTARY SCHOOL 40 CLASSROOMS 2 1 3 34 812 Belmont Station ES 40 0 0 Cedar Lane ES 40 0 0 Countryside ES 40 0 0 Frances Hazel Reid ES 38 0 2 Horizon ES 40 0 0 Hutchison Farm ES 38 0 2 John W. Tolbert, Jr. ES 40 0 0 Little River ES 40 0 0 Mill Run ES 40 0 0 Mountain View ES 38 0 2 Sycolin Creek ES 40 0 0
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS Includes MANDATED USE Computer Lab,If Applicable Not Included in Capacity REGULAR SIZE CLASSROOMSREGULAR SIZE CLASSROOMSREGULAR - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL)/ (FUTURA) GIFTED SPECIAL EDUCATION 10 @ GENERAL EDUCATION 23 @ STEP) & START HEAD 1-5, GRADES (KINDERGARTEN, CAPACITY BUILDING BASE 2018-19 109 ELEMENTARY SCHOOL 42 CLASSROOMS 2 1 3 36 858 Kenneth W. Culbert ES 42 0 0 ELEMENTARY SCHOOL 44 CLASSROOMS 2 1 3 38 904 Newton-Lee ES 44 0 0 Seldens Landing ES 44 0 0 Steuart W. Weller ES 44 0 0 ELEMENTARY SCHOOL 45 CLASSROOMS 2 1 4 38 914 Frederick Douglass ES 45 0 0
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS Includes MANDATED USE Computer Lab,If Applicable Not Included in Capacity REGULAR SIZE CLASSROOMSREGULAR SIZE CLASSROOMSREGULAR - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL ART/MUSIC ENGLISH LANGUAGE LEARNERS (ELL)/ (FUTURA) GIFTED SPECIAL EDUCATION 10 @ GENERAL EDUCATION 23 @ STEP) & START HEAD 1-5, GRADES (KINDERGARTEN, CAPACITY BUILDING BASE 2018-19 110 ELEMENTARY SCHOOL 47 CLASSROOMS 2 1 4 40 960 Arcola ES 47 0 0 Cardinal Ridge ES 47 0 0 Goshen Post ES 46 0 1 Legacy ES 47 0 0 Liberty ES 47 0 0 Pinebrook ES 47 0 0 Rosa Lee Carter ES 47 0 0 ELEMENTARY SCHOOL 48 CLASSROOMS 2 1 4 41 983 Buffalo Trail ES 48 0 0 Discovery ES 48 0 0 Moorefield Station ES 48 0 0 ELEMENTARY SCHOOL 49 CLASSROOMS 2 1 4 42 1006 Creighton's Corner ES 47 2 0 Madison's Trust ES 47 2 0
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: MIDDLE SCHOOLS CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BASE BUILDING CAPACITY Includes Computer Labs Not Included in Capacity A 90% Utilization Rate Is Applied
MIDDLE SCHOOL SIZE CLASSROOMSREGULAR (R) SIZE CLASSROOMSREGULAR (R) - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL (S) (SPECTRUM) GIFTED SCHOOL IN RESTRICTION (ISR) SIZE CLASSROOM REGULAR 21 @ SIZE CLASSROOMREGULAR - SPECIAL EDUCATION 10 @ SIZE CLASSROOM SPECIAL 10 @ CAPACITY BUILDING BASE 2018-19
111 Belmont Ridge MS 66 0 2 1R 1S 62R 3R 1S 1208 Blue Ridge MS 65 0 5 1R 1S 61R 3R 4S 1216 Brambleton MS 79 0 0 1R 1S 74R 3R 0S 1426 Eagle Ridge MS 66 0 2 1R 1S 62R 3R 1S 1208 A Farmwell Station MS 65 2 2 1R 1S 63R 3R 1S 1227 Harmony MS 66 0 2 1R 1S 62R 3R 1S 1208 Harper Park MS 65 0 2 1R 1S 61R 3R 1S 1189 J. Lupton Simpson MS 70 0 3 1R 1S 66R 3R 2S 1292 J. Michael Lunsford MS 78 0 2 1R 1S 74R 3R 1S 1435 Mercer MS 74 0 2 1R 1S 70R 3R 1S 1359 River Bend MS 66 0 2 1R 1S 62R 3R 1S 1208 Seneca Ridge MS 70 0 4 1R 1S 66R 3R 3S 1301 Smart's Mill MS 66 0 2 1R 1S 62R 3R 1S 1208 Sterling MS 72 0 4 1R 1S 68R 3R 3S 1339 Stone Hill MS 75 0 2 1R 1S 71R 3R 1S 1378 Trailside MS 68 0 2 1R 1S 64R 3R 1S 1246 Willard IS/MS 79 0 0 1R 1R 74R 3R 0S 1426 A - USED TO PROVIDE TEMPORARY INCREASES IN BASE BUILDING CAPACITY.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 2018-2019 SCHOOL YEAR BASE BUILDING CAPACITY: HIGH SCHOOLS
CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BASE BUILDING CAPACITY Includes Computer Labs Not Included in Capacity A 90% Utilization Rate Is Applied 112
HIGH SCHOOL SIZE CLASSROOMSREGULAR (R) SIZE CLASSROOMSREGULAR (R) - MODULARS, COTTAGES, TRAILERS SIZE CLASSROOMSSPECIAL (S) NAVAL RESERVE JUNIOR OFFICER TRAINING CORPS (NJROTC) SCHOOLIN RESTRICTION (ISR) SIZE CLASSROOMREGULAR 23 @ SIZE CLASSROOMREGULAR - SPECIAL EDUCATION 10 @ SIZE CLASSROOMSPECIAL 10 @ CAPACITY BUILDING BASE 2018-19 A Briar Woods HS 84 10 4 0R 1S 91R 3R 3S 1938 Broad Run HS 84 0 14 0R 1S 84R 0R 13S 1856 Dominion HS 87 0 4 0R 1S 84R 3R 3S 1793 A Freedom HS 95 4 4 0R 1S 96R 3R 3S 2041 Heritage HS 84 0 5 0R 1S 81R 3R 4S 1740 A John Champe HS 98 8 6 0R 1S 103R 3R 5S 2204 Loudoun County HS 72 0 3 2R 1S 67R 3R 2S 1432 Loudoun Valley HS 68 0 5 0R 1S 65R 3R 4S 1409 Park View HS 76 0 8 0R 1S 73R 3R 7S 1601 A Potomac Falls HS 74 2 4 0R 1S 73R 3R 3S 1565 Riverside HS 89 0 7 0R 1S 86R 3R 6S 1861 Rock Ridge HS 98 0 7 0R 1S 95R 3R 6S 2048 Stone Bridge HS 84 0 4 0R 1S 81R 3R 3S 1731 Tuscarora HS 94 0 4 0R 1S 91R 3R 3S 1938 Woodgrove HS 84 0 4 0R 1S 81R 3R 3S 1730 A - USED TO PROVIDE TEMPORARY INCREASES IN BASE BUILDING CAPACITY.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 FACILITY ANALYSIS
There are six LCPS-defined geographic planning districts 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 the next page.
LCPS Planning District General Planning District Description Eastern Loudoun North/East of Route 28, South of Potomac River, West of Fairfax County Ashburn North of Route 267, East of Goose Creek, South of Potomac River, West of Route 28 Dulles North North of Route 50, East of Goose Creek, South of Route 267, West of Route 28/Fairfax County Dulles South North of Prince William County, East of Town of Middleburg, South of Route 50, West of Fairfax County Central Loudoun North/West of Goose Creek, East of Catoctin Mountain Ridgeline, South of Potomac River Western Loudoun 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 and 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 A and B provide enrollment detail for the 2018-19 school year, by place of residence, for students assigned to an attendance zone outside of their residential geographic planning district.
The subsequent sections, organized by planning district, provide: . Planning District Map, with 2018-19 and Funded New School Facilities . 2018-19 Base Building Program Capacity, by School . September 28, 2018 Enrollment, by School . Six-Year Enrollment Projections (2019-20 through 2024-25), 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 2018 LCPS student
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
113 generation factors (Appendix C), 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 for each 2018-19 LCPS facility is provided in Appendix D.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
114 LOUDOUN COUNTY PUBLIC SCHOOLS GEOGRAPHIC PLANNING DISTRICTS
LOVETTSVILLE
HARPERS FERRY RD
HILLSBORO BERLIN TPKE CHARLESTOWN PIKE
PURCELLVILLE CENTRAL LOUDOUN ROUND HAMILTON HILL LEESBURG
SNICKERSVILLE TPKE
115 WESTERN LOUDOUN
HARRY BYRD HWY
DULLES GREENWAY
ASHBURN
EVERGREEN MILLS RD JAMES MONROE HWY WAXPOOL RD EASTERN LOUDOUN
ST. LOUIS RD DULLES NORTH
SULLY RD
MIDDLEBURG JOHN MOSBY HWY DULLES INTERNATIONAL DULLES SOUTH AIRPORT
GEOGRAPHIC PLANNING DISTRICTS LCPS SCHOOL SITES 0 4 8 Miles » MAJOR ROADS Prepared by the LCPS Division of Planning. 10/2018 CIP017 LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND PLANNED SCHOOL FACILITIES, BY LCPS GEOGRAPHIC PLANNING DISTRICT
Eastern Loudoun Ashburn Dulles North Dulles South Central Loudoun Western Loudoun
Algonkian ES 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 Goshen Post ES Frances Hazel Reid ES Lincoln ES Lowes Island ES Newton-Lee ES Rosa Lee Carter ES Hutchison Farm ES Frederick Douglass ES Lovettsville ES Meadowland ES Sanders Corner ES Madison's Trust ES Liberty ES John W. Tolbert, Jr. ES Mountain View ES Potowmack ES Seldens Landing ES Unnamed ES/ES-23+ Little River ES Leesburg ES Round Hill ES Rolling Ridge ES Steuart W. Weller ES Waxpool ES/ES-31* Pinebrook ES Lucketts ES Waterford ES Sterling ES Unnamed ES/ES-29+ Sycolin Creek ES 116 Sugarland ES Belmont Ridge MS Brambleton MS Blue Ridge MS Sully ES Farmwell Station MS Eagle Ridge MS J. Michael Lunsford MS Harper Park MS Harmony MS Trailside MS Stone Hill MS Mercer MS J. Lupton Simpson MS River Bend MS Unnamed MS/MS-14+ Willard IS/MS Smart's Mill MS Loudoun Valley HS Seneca Ridge MS Broad Run HS Woodgrove HS Sterling MS Riverside HS Briar Woods HS Freedom HS Heritage HS Stone Bridge HS Rock Ridge HS John Champe HS Loudoun County HS Hillsboro Charter Academy Dominion HS Independence HS (HS-11)* Lightridge HS (HS-9)* Tuscarora HS Middleburg Community Charter Park View HS Potomac Falls HS Academies of Loudoun Douglass School
* Previously Approved and Funded CIP Project + FY 2020-FY 2025 CIP Planned, Unfunded Project
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 117 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ALGONKIAN ES 674 465 459 215 68% 469 205 70% 456 218 68% 446 228 66% 452 222 67% 451 223 67% COUNTRYSIDE ES 812 738 718 94 88% 722 90 89% 712 100 88% 699 113 86% 710 102 87% 710 102 87% FOREST GROVE ES 697 578 564 133 81% 570 127 82% 577 120 83% 579 118 83% 572 125 82% 582 115 84% GUILFORD ES 651 553 536 115 82% 517 134 79% 510 141 78% 510 141 78% 506 145 78% 513 138 79% HORIZON ES 812 660 619 193 76% 609 203 75% 629 183 77% 630 182 78% 644 168 79% 637 175 78% LOWES ISLAND ES 697 607 603 94 87% 581 116 83% 581 116 83% 572 125 82% 587 110 84% 587 110 84% MEADOWLAND ES 559 444 444 115 79% 436 123 78% 427 132 76% 433 126 77% 437 122 78% 437 122 78% POTOWMACK ES 697 558 553 144 79% 532 165 76% 537 160 77% 534 163 77% 526 171 75% 534 163 77% ROLLING RIDGE ES 733 659 649 84 89% 639 94 87% 644 89 88% 647 86 88% 650 83 89% 636 97 87% STERLING ES 628 452 440 188 70% 418 210 67% 423 205 67% 425 203 68% 437 191 70% 435 193 69% SUGARLAND ES 733 605 599 134 82% 576 157 79% 570 163 78% 560 173 76% 555 178 76% 564 169 77% SULLY ES 651 449 436 215 67% 417 234 64% 404 247 62% 409 242 63% 408 243 63% 421 230 65% 8344 6768 6620 1724 6486 1858 6470 1874 6444 1900 6484 1860 6507 1837
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 118 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE RIVER BEND MS 1208 1213 1256 (48) 104% 1243 (35) 103% 1196 12 99% 1156 52 96% 1116 92 92% 1094 114 91% SENECA RIDGE MS 1301 1022 1028 273 79% 1108 193 85% 1087 214 84% 1057 244 81% 976 325 75% 958 343 74% STERLING MS 1339 1038 1064 275 79% 1127 212 84% 1110 229 83% 1038 301 78% 1001 338 75% 1014 325 76% 3848 3273 3348 500 3478 370 3393 455 3251 597 3093 755 3066 782
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 119 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE DOMINION HS A 1793 1590 1553 240 87% 1457 336 81% 1454 339 81% 1445 348 81% 1495 298 83% 1507 286 84% PARK VIEW HS 1601 1389 1318 283 82% 1351 250 84% 1435 166 90% 1553 48 97% 1612 (11) 101% 1614 (13) 101% POTOMAC FALLS HS B 1565 1637 1547 18 99% 1573 (8) 101% 1647 (82) 105% 1651 (86) 105% 1672 (107) 107% 1631 (66) 104% 4959 4616 4418 541 4381 578 4536 423 4649 310 4779 180 4752 207
A - AN APPLICATION HAS BEEN SUBMITTED FOR A MILITARY SCIENCE PROGRAM AT DOMINION HS TO BEGIN FALL 2019 (2019-20 SCHOOL YEAR); ANTICIPATED CAPACITY FOR DOMINION HS IN FALL 2019 IS 1667. B - THE 2018-19 BASE CAPACITY FOR POTOMAC FALLS HS REFLECTS TWO (2) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT POTOMAC FALLS HS WOULD BE 1524.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 120 EASTERN LOUDOUN PLANNING DISTRICT RESIDENTIAL DEVELOPMENT
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 geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the below provided information. Utilizing 2018 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 September 2018
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Addressed, Residential Development SFD SFA MF Total Elementary Middle High as of School School School 9/2018 DOMINION TRAIL 0 43 0 43 11 6 8 0% DULLES TOWN CENTER (DTC) 0 0 1230 1230 161 86 111 0% DULLES WORLD CENTER 0 0 1265 1265 165 88 114 0% KINCORA VILLAGE 0 0 1400 1400 102 54 70 44% REMINGTON TOWNHOMES -DTC 0 0 66 66 4 2 3 56% WATERSIDE 0 0 2595 2595 339 181 233 0% Planning District Total, as of September 2018 0 43 6556 6599 781 417 538
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 121 This page intentionally left blank.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CAPITAL BUDGETS OCTOBER 23,2018
122 123 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)
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ASHBURN ES 697 601 594 103 85% 580 117 83% 576 121 83% 590 107 85% 594 103 85% 590 107 85% BELMONT STATION ES 812 716 701 111 86% 702 110 86% 699 113 86% 696 116 86% 697 115 86% 699 113 86% CEDAR LANE ES 812 809 814 (2) 100% 822 (10) 101% 836 (24) 103% 824 (12) 101% 807 5 99% 789 23 97% DISCOVERY ES 983 836 822 161 84% 842 141 86% 836 147 85% 843 140 86% 827 156 84% 846 137 86% DOMINION TRAIL ES 697 716 680 17 98% 668 29 96% 662 35 95% 642 55 92% 647 50 93% 643 54 92% NEWTON-LEE ES 904 697 661 243 73% 648 256 72% 648 256 72% 649 255 72% 624 280 69% 647 257 72% SANDERS CORNER ES 697 529 493 204 71% 483 214 69% 459 238 66% 448 249 64% 450 247 65% 459 238 66% SELDENS LANDING ES 904 728 681 223 75% 670 234 74% 653 251 72% 629 275 70% 637 267 70% 653 251 72% STEUART W WELLER ES 904 817 824 80 91% 836 68 92% 853 51 94% 858 46 95% 870 34 96% 870 34 96% 7410 6449 6270 1140 6251 1159 6222 1188 6179 1231 6153 1257 6196 1214
SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE ASHBURN PLANNING DISTRICT.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 124 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)
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BELMONT RIDGE MS 1208 1273 1235 (27) 102% 1226 (18) 101% 1173 35 97% 1118 90 93% 1107 101 92% 1062 146 88% FARMWELL STATION MS A B 1227 1147 1199 28 98% 1190 37 97% 1165 62 95% 1114 113 91% 1109 118 90% 1074 153 88% TRAILSIDE MS 1246 1250 1260 (14) 101% 1286 (40) 103% 1252 (6) 100% 1234 12 99% 1238 8 99% 1214 32 97% 3681 3670 3694 (13) 3702 (21) 3590 91 3466 215 3454 227 3350 331
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.
A - THE 2018-19 BASE CAPACITY FOR FARMWELL STATION MS REFLECTS TWO (2) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT FARMWELL STATION MS WOULD BE 1189. B - A NINE (9) CLASSROOM ADDITION IS PROPOSED AT FARMWELL MS, TO BE COMPLETE BY THE START OF 2024-25 SCHOOL YEAR. THE PROPOSED ADDITION WILL REMOVE THE TWO (2) MODULAR CLASSROOMS; ANTICIPATED CAPACITY FOR FARMWELL MS IN FALL 2024 IS 1359.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 125 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)
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BROAD RUN HS 1856 1605 1530 326 82% 1576 280 85% 1672 184 90% 1710 146 92% 1752 104 94% 1734 122 93% RIVERSIDE HS 1861 1803 1949 (88) 105% 1844 17 99% 1848 13 99% 1872 (11) 101% 1800 61 97% 1758 103 94% STONE BRIDGE HS 1731 1721 1700 31 98% 1720 11 99% 1724 7 100% 1743 (12) 101% 1736 (5) 100% 1702 29 98% 5448 5129 5179 269 5140 308 5244 204 5325 123 5288 160 5194 254
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.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 126 ASHBURN PLANNING DISTRICT RESIDENTIAL DEVELOPMENT
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 geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the below provided information. Utilizing 2018 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 September 2018
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Addressed, Residential Development SFD SFA MF Total Elementary Middle High as of School School School 9/2018 ASHBURN OVERLOOK 0 72 0 72 12 7 8 33% GOOSE CREEK VILLAGE NORTH 0 300 496 796 31 16 21 71% LOUDOUN STATION 0 0 1514 1514 148 79 102 25% NATIONAL CONFERENCE CENTER EAST 0 74 0 74 19 10 13 0% ONE LOUDOUN CENTER 265 329 446 1040 42 22 29 74% REGENCY AT BELMONT CHASE 0 0 100 100 13 7 9 0% STUBBLE CORNER 0 0 38 38 1 0 1 84% Planning District Total, as of September 2018 265 775 2594 3634 266 142 183
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
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SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CAPITAL BUDGETS OCTOBER 23,2018
128 129 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE CREIGHTON'S CORNER ES A 1006 1127 1241 (235) 123% 1356 (350) 135% 1434 (428) 143% 1493 (487) 148% 1543 (537) 153% 1545 (539) 154% HILLSIDE ES 697 767 765 (68) 110% 774 (77) 111% 761 (64) 109% 756 (59) 108% 755 (58) 108% 750 (53) 108% LEGACY ES 960 1008 961 (1) 100% 958 2 100% 943 17 98% 937 23 98% 930 30 97% 953 7 99% MADISON'S TRUST ES B 1006 1225 1428 (422) 142% 1595 (589) 159% 1744 (738) 173% 1880 (874) 187% 1896 (890) 188% 1900 (894) 189% MILL RUN ES 812 904 838 (26) 103% 863 (51) 106% 850 (38) 105% 844 (32) 104% 842 (30) 104% 832 (20) 102% MOOREFIELD STATION ES 983 971 1004 (21) 102% 1073 (90) 109% 1116 (133) 114% 1128 (145) 115% 1179 (196) 120% 1184 (201) 120% ROSA LEE CARTER ES 960 906 856 104 89% 858 102 89% 857 103 89% 857 103 89% 887 73 92% 896 64 93% WAXPOOL ES/ES-31 C TBD 960 TBD 960 TBD 960 TBD 960 TBD 960 TBD 960 ES-23 D TBD 960 TBD 960 TBD 960 TBD 960 6424 6908 7093 291 7477 (93) 7705 639 7895 449 8032 312 8060 284
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 - THE 2018-19 BASE CAPACITY FOR CREIGHTON'S CORNER ES REFLECTS TWO (2) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT CREIGHTON'S CORNER ES WOULD BE 960. B - THE 2018-19 BASE CAPACITY FOR MADISON'S TRUST ES REFLECTS TWO (2) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT MADISON'S TRUST ES WOULD BE 960. C - THE OPENING OF WAXPOOL ES (ES-31) IS PLANNED FOR FALL 2019 (2019-20 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 960. WAXPOOL ES IS BEING CONSTRUCTED ON A PURCHASED SITE (42560 BLACK ANGUS DRIVE, ASHBURN). D - A NEW ELEMENTARY SCHOOL (ES-23) IS PLANNED TO OPEN AT THE START OF THE 2021-22 SCHOOL YEAR WITH AN ANTICIPATED BASE CAPACITY OF 960. ES-23 WILL BE CONSTRUCTED ON A PROFFERED SITE WITHIN THE ARCOLA CENTER COMMUNITY.
TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 130 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BRAMBLETON MS 1426 1323 1488 (62) 104% 1621 (195) 114% 1753 (327) 123% 1789 (363) 125% 1905 (479) 134% 2008 (582) 141% EAGLE RIDGE MS A 1208 1222 1232 (24) 102% 1197 11 99% 1202 6 100% 1184 24 98% 1156 52 96% 1163 45 96% STONE HILL MS 1378 1017 1082 296 79% 1083 295 79% 1161 217 84% 1188 190 86% 1227 151 89% 1285 93 93% 4012 3562 3802 210 3901 111 4116 (104) 4161 (149) 4288 (276) 4456 (444)
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. SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT.
A - A NINE (9) CLASSROOM ADDITION IS PROPOSED AT EAGLE RIDGE MS, TO BE COMPLETE BY THE START OF 2024-25 SCHOOL YEAR; ANTICIPATED CAPACITY FOR EAGLE RIDGE MS IN FALL 2024 IS 1378.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 131 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BRIAR WOODS HS A 1938 1864 1867 71 96% 1834 104 95% 1794 (63) 104% 1722 9 99% 1667 64 96% 1655 76 96% INDEPENDENCE HS/HS-11 B 1117 683 62% 1683 117 94% 1792 8 100% 1920 (120) 107% 2011 (211) 112% 2207 (407) 123% ROCK RIDGE HS 2048 2225 1826 222 89% 1681 367 82% 1812 236 88% 1905 143 93% 2047 1 100% 2162 (114) 106% 3986 4089 4810 976 5198 588 5398 181 5547 32 5725 (146) 6024 (445)
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.
A - THE 2018-19 BASE CAPACITY FOR BRIAR WOODS HS REFLECTS TEN (10) MODULAR CLASSROOMS ON SITE. A TEN (10) CLASSROOM ADDITION IS PROPOSED AT BRIAR WOODS HS, TO BE COMPLETE BY THE START OF 2023-24 SCHOOL YEAR. THE PROPOSED ADDITION WILL REPLACE THE MODULAR CLASSROOMS; CAPACITY FOR BRIAR WOODS HS IN FALL 2023 WILL REMAIN 1938. B - THE OPENING OF INDEPENDENCE HS (HS-11) IS PLANNED FOR FALL 2019 (2019-20 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 1800. INDEPENDENCE HS IS BEING CONSTRUCTED ADJACENT TO BRAMBLETON MS. FOR THE 2019-20 SCHOOL YEAR ONLY, THERE IS NO GRADE 12 CLASS AT INDEPENDENCE HS.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 132 DULLES NORTH PLANNING DISTRICT RESIDENTIAL DEVELOPMENT
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 geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the below provided information. Utilizing 2018 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 September 2018
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Addressed, Residential Development SFD SFA MF Total Elementary Middle High as of School School School 9/2018 ADDISON MCDONALD PROPERTIES 0 39 0 39 7 4 5 33% BELMONT RUN (LIM PROPERTY) 0 80 0 80 7 4 5 66% BRAMBLETON 2500 3070 1099 6669 265 141 183 88% BROADLANDS 1916 1251 699 3866 76 40 52 88% DULLES PARKWAY CENTER 0 0 624 624 65 35 45 20% LOUDOUN VALLEY ESTATES 1576 1256 895 3727 109 58 75 84% MOOREFIELD STATION 55 1300 4650 6005 595 318 410 27% Planning District Total, as of September 2018 6047 6996 7967 21010 1124 599 774
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
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SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CAPITAL BUDGETS OCTOBER 23,2018
134 135 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ALDIE ES 138 128 124 14 90% 130 8 94% 133 5 96% 135 3 98% 139 (1) 101% 146 (8) 106% ARCOLA ES 960 929 928 32 97% 940 20 98% 965 (5) 101% 971 (11) 101% 966 (6) 101% 970 (10) 101% BUFFALO TRAIL ES 983 960 1072 (89) 109% 1079 (96) 110% 1118 (135) 114% 1139 (156) 116% 1181 (198) 120% 1205 (222) 123% CARDINAL RIDGE ES 960 859 847 113 88% 869 91 91% 852 108 89% 879 81 92% 876 84 91% 870 90 91% GOSHEN POST ES 960 1140 1272 (312) 133% 1358 (398) 141% 1436 (476) 150% 1541 (581) 161% 1564 (604) 163% 1609 (649) 168% HUTCHISON FARM ES A 812 809 812 0 100% 815 (3) 100% 830 51 94% 821 (9) 101% 820 (8) 101% 824 (12) 101% LIBERTY ES 960 1035 1047 (87) 109% 1028 (68) 107% 1043 (83) 109% 1058 (98) 110% 1078 (118) 112% 1089 (129) 113% LITTLE RIVER ES 812 765 774 38 95% 759 53 93% 726 86 89% 730 82 90% 723 89 89% 730 82 90% PINEBROOK ES 960 910 878 82 91% 873 87 91% 864 96 90% 843 117 88% 861 99 90% 866 94 90% ES-29 B TBD 960 TBD 960 TBD 960 TBD 960 7545 7535 7754 (209) 7851 (306) 7967 607 8117 388 8208 297 8309 196
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 (3) CLASSROOM ADDITION IS PROPOSED AT HUTCHISON FARM ES, TO BE COMPLETE BY THE START OF THE 2021-22 SCHOOL YEAR; ANTICIPATED CAPACITY FOR HUTCHISON FARM ES IN FALL 2021 IS 881.
B - A NEW ELEMENTARY SCHOOL (ES-29) IS PLANNED TO OPEN AT THE START OF THE 2021-22 SCHOOL YEAR WITH AN ANTICIPATED BASE CAPACITY OF 960. ES-29 WILL BE CONSTRUCTED ADJACENT TO LIGHTRIDGE HS (HS-9).
TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 136 MIDDLE & 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION SECONDARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE J MICHAEL LUNSFORD MS 1435 1649 1651 (216) 115% 1623 (188) 113% 1578 (143) 110% 1481 (46) 103% 1378 57 96% 1276 159 89% MERCER MS (Gr 6-8) TBD TBD TBD TBD TBD MERCER MS A (Gr 6-7) 1359 1467 1643 (284) 121% 1621 (262) 119% 1744 (385) 128% 1617 (258) 119% 1812 (453) 133% 1923 (564) 142% WILLARD MS (Gr 6-8) TBD TBD TBD TBD TBD WILLARD IS A (Gr 8-9) 1426 1330 1462 (36) 103% 1690 (264) 118% 1600 (174) 112% 1983 (557) 139% 1994 (568) 140% 1935 (509) 136% FREEDOM HS B 2041 2076 2156 (115) 106% 2286 (245) 112% 2368 (327) 116% 2331 (290) 114% 2352 (311) 115% 2261 (220) 111% JOHN CHAMPE HS (Gr 9-12) TBD TBD TBD TBD TBD JOHN CHAMPE HS A C (Gr 10-12) 2204 1656 1893 311 86% 1910 294 87% 2135 69 97% 2312 (108) 105% 2378 (174) 108% 2711 (507) 123% LIGHTRIDGE HS/HS-9 D TBD 1800 TBD 1800 TBD 1800 TBD 1800 TBD 1800
SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. SOME HIGH SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. A - WITH THE OPENING OF WILLARD MS (MS-7) IN FALL 2018, THE SCHOOL WILL SERVE AS AN INTERMEDIATE SCHOOL (WILLARD IS) FOR STUDENTS IN GRADES 8 AND 9. MERCER MS WILL SERVE STUDENTS IN GRADES 6 AND 7; JOHN CHAMPE HS WILL SERVE STUDENTS IN GRADES 10, 11 AND 12. SECONDARY SCHOOL ATTENDANCE ZONES WILL BE MODIFIED WITH THE OPENING OF LIGHRTIDGE HS (HS-9) IN FALL 2020; WILLARD IS WILL BECOME WILLARD MS SERVING GRADES 6 THROUGH 8. ALSO IN FALL 2020, MERCER MS WILL RETURN TO SERVING STUDENTS IN GRADES 6 THROUGH 8 AND JOHN CHAMPE HS WILL RETURN TO SERVING STUDENTS IN GRADES 9 THROUGH 12. B -THE 2018-19 BASE CAPACITY FOR FREEDOM HS REFLECTS FOUR (4) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT FREEDOM HS WOULD BE 1958. C -THE 2018-19 BASE CAPACITY FOR JOHN CHAMPE HS REFLECTS EIGHT (8) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT JOHN CHAMPE HS WOULD BE 2039. D - THE OPENING OF LIGHTRIDGE HS (HS-9) IS PLANNED FOR FALL 2020 (2020-21 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 1800. THE SCHOOL IS BEING CONSTRUCTED ON A PURCHASED SITE (25077 LIGHTRIDGE FARM ROAD, ALDIE).
TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION SECONDARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE TOTAL ENROLLMENT (Gr 6-8) 4220 3795 4014 4108 112 97% 4116 104 98% 4167 53 99% 4195 25 99% 4215 5 100% TOTAL ENROLLMENTD (Gr 9-12) 4245 4383 4791 5022 1023 83% 5309 736 88% 5557 488 92% 5719 326 95% 5891 154 97%
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 137 DULLES SOUTH PLANNING DISTRICT RESIDENTIAL DEVELOPMENT
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 geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the below provided information. Utilizing 2018 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 September 2018
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Addressed, Residential Development SFD SFA MF Total Elementary Middle High as of School School School 9/2018 ALDIE ROAD 5 0 0 5 0 0 0 80% ARCADIA SUNBERRY 28 0 0 28 1 0 0 93% ARCADIA TWIN PONDS 47 0 0 47 17 9 12 0% ARCOLA CENTER 0 590 604 1194 133 71 92 46% AVONLEA RESERVE 0 109 0 109 2 1 1 94% CHUDLEIGH FARM 32 0 0 32 5 3 3 56% CLARKE ASSEMBLAGE 80 0 0 80 4 2 3 85% EASTVIEW AT STONE RIDGE 160 0 0 160 5 2 3 92% ESTATES AT CREIGHTON FARMS 171 0 0 171 8 4 5 87% FOX GATE 0 0 110 110 14 8 10 0% GLASCOCK FIELD AT STONE RIDGE 0 148 128 276 10 5 7 86% LAMBERT PROPERTY 75 0 0 75 12 6 8 57% LENAH MILL(FORMERLY WESTPORT) 799 0 0 799 95 51 65 67% MARBURY 277 8 0 285 1 1 1 96% MCINTOSH ASSEMBLAGE 105 0 0 105 19 10 13 49% NAHIDIAN PROPERTY 7 0 0 7 3 1 2 0% NICHOLSON FARM 71 0 0 71 2 1 1 92% POLAND HILL 66 0 0 66 24 13 16 0% RESERVE AT HOLLY SPRINGS 37 0 0 37 13 7 9 0% SOUTH FORK 0 0 80 80 5 3 4 49% SUDLEY FARM 3 0 0 3 1 1 1 0% TANGLEWOOD NORTH 16 0 0 16 2 1 1 63% TANGLEWOOD WEST 34 0 0 34 7 4 5 44% THE GRANT AT WILLOWSFORD 442 0 0 442 27 14 19 83% THE GREENS AT WILLOWSFORD 684 0 0 684 41 22 28 83% THE GROVE AT WILLOWSFORD 675 0 0 675 45 24 31 81% WESTBURY GLEN 140 0 0 140 4 2 3 92% WHITMAN PROPERTY 95 143 0 238 65 35 45 8% WRIGHT ESTATES 7 0 0 7 3 1 2 0% Planning District Total, as of September 2018 4056 998 922 5976 568 303 391
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
138 139 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BALL'S BLUFF ES 697 583 560 137 80% 554 143 79% 565 132 81% 570 127 82% 568 129 81% 569 128 82% CATOCTIN ES A 697 662 667 30 96% 677 20 97% 681 16 98% 673 24 97% 681 16 98% 664 33 95% COOL SPRING ES 674 623 616 58 91% 610 64 91% 633 41 94% 627 47 93% 629 45 93% 634 40 94% EVERGREEN MILL ES 697 537 549 148 79% 563 134 81% 583 114 84% 587 110 84% 590 107 85% 591 106 85% FRANCES HAZEL REID ES 812 668 642 170 79% 628 184 77% 613 199 75% 602 210 74% 605 207 75% 612 200 75% FREDERICK DOUGLASS ES 914 727 725 189 79% 708 206 77% 717 197 78% 701 213 77% 711 203 78% 702 212 77% JOHN W TOLBERT, JR ES 812 705 693 119 85% 706 106 87% 693 119 85% 685 127 84% 687 125 85% 690 122 85% LEESBURG ES 651 484 455 196 70% 448 203 69% 444 207 68% 453 198 70% 460 191 71% 456 195 70% LUCKETTS ES B 286 295 288 44 87% 291 41 88% 293 39 88% 296 36 89% 300 32 90% 304 28 92% SYCOLIN CREEK ES 812 700 685 127 84% 708 104 87% 705 107 87% 718 94 88% 719 93 89% 718 94 88% 7052 5984 5880 1218 5893 1205 5927 1171 5912 1186 5950 1148 5940 1158
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.
A - A THREE (3) CLASSROOM ADDITION IS PROPOSED AT CATOCTIN ES, TO BE COMPLETE BY THE START OF THE 2021-22 SCHOOL YEAR; ANTICIPATED CAPACITY FOR CATOCTIN ES IN FALL 2021 IS 743. B - A THREE (3) CLASSROOM ADDITION AT LUCKETTS ES WILL BE COMPLETE BY THE START OF THE 2019-20 SCHOOL YEAR; ANTICIPATED CAPACITY FOR LUCKETTS ES IN FALL 2019 IS 332.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 140 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE HARPER PARK MS 1189 1061 1036 153 87% 983 206 83% 960 229 81% 963 226 81% 946 243 80% 942 247 79% J LUPTON SIMPSON MS 1292 1073 1092 200 85% 1075 217 83% 1062 230 82% 1076 216 83% 1087 205 84% 1121 171 87% SMART'S MILL MS 1208 1077 1109 99 92% 1095 113 91% 1034 174 86% 1029 179 85% 1019 189 84% 999 209 83% 3689 3211 3237 452 3153 536 3056 633 3068 621 3052 637 3062 627
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 141 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE HERITAGE HS 1740 1481 1474 266 85% 1497 243 86% 1499 241 86% 1455 285 84% 1444 296 83% 1358 382 78% LOUDOUN COUNTY HS 1432 1469 1445 (13) 101% 1488 (56) 104% 1488 (56) 104% 1516 (84) 106% 1538 (106) 107% 1507 (75) 105% TUSCARORA HS 1938 1520 1431 507 74% 1447 491 75% 1532 406 79% 1563 375 81% 1595 343 82% 1572 366 81% 5110 4470 4350 760 4432 678 4519 591 4534 576 4577 533 4437 673
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 142 CENTRAL LOUDOUN PLANNING DISTRICT RESIDENTIAL DEVELOPMENT
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 geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the below provided information. Utilizing 2018 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 September 2018
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Residential Development Addressed, SFD SFA MF Total Elementary Middle High as of School School School 9/2018 104 LOUDOUN STREET 0 0 5 5 1 0 0 0% ARCADIA AT SOMERSET PARK CONDO 0 0 150 150 5 3 4 72% ATHEY PROPERTY 5 0 0 5 0 0 0 60% BANYAN COVE 0 24 0 24 5 2 3 25% BRICKYARD 0 0 59 59 8 4 5 0% COPE 15 0 0 15 0 0 0 87% CRESCENT PARKE 0 178 166 344 67 36 46 0% FALCONAIRE 54 0 0 54 4 2 3 63% GOOSE CREEK CLUB 33 125 0 158 44 23 30 0% HAMLET AT WULF CREST FARM 25 0 0 25 1 1 1 80% HICKORY VIEW 4 0 0 4 0 0 0 75% KETOCKTIN FARM ESTATES 14 0 0 14 4 2 2 29% KINGDOM FARM 59 0 0 59 21 11 15 0% KMI SOUTH KING STREET 0 0 68 68 9 5 6 0% LANDAVERE FAMILY SUBDIVISION 7 0 0 7 2 1 1 14% LAUREL HILL 4 0 0 4 0 0 0 75% LEEGATE 0 152 316 468 80 43 55 0% LEES CROSSING 68 0 0 68 11 6 7 56% LEESBURG SOUTH (MEADOWBROOK FARM) 400 0 0 400 88 47 61 39% LEESBURG WEST 2 28 0 0 28 1 1 1 86% LOY ESTATES 14 0 0 14 0 0 0 93% LOY ESTATES II 6 0 0 6 2 1 1 0% OATLANDS MANOR 15 0 0 15 0 0 0 93% POTOMAC STATION MARKETPLACE 0 61 42 103 21 11 15 0% SYCAMORE KNOLL 3 0 0 3 0 0 0 67% TUSCARORA CROSSING 140 356 0 496 142 76 98 0% VILLAGE AT LEESBURG 0 84 479 563 8 4 5 89% WATERFORD WOODS 7 0 0 7 1 1 1 57% Planning District Total, as of September 2018 901 980 1285 3166 527 281 363
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SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CAPITAL BUDGETS OCTOBER 23,2018
144 145 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BANNEKER ES 263 159 161 102 61% 160 103 61% 154 109 59% 152 111 58% 145 118 55% 144 119 55% EMERICK ES 536 488 475 61 89% 468 68 87% 467 69 87% 470 66 88% 484 52 90% 480 56 90% HAMILTON ES 286 186 188 98 66% 183 103 64% 183 103 64% 186 100 65% 185 101 65% 179 107 63% KENNETH W. CULBERT ES 858 504 515 343 60% 509 349 59% 512 346 60% 512 346 60% 509 349 59% 513 345 60% LINCOLN ES 138 90 89 49 64% 82 56 59% 78 60 57% 78 60 57% 74 64 54% 78 60 57% LOVETTSVILLE ES 582 524 539 43 93% 535 47 92% 537 45 92% 528 54 91% 516 66 89% 528 54 91% MOUNTAIN VIEW ES 812 694 707 105 87% 727 85 90% 753 59 93% 763 49 94% 755 57 93% 746 66 92% ROUND HILL ES 697 529 514 183 74% 529 168 76% 531 166 76% 536 161 77% 533 164 76% 529 168 76% WATERFORD ES 286 179 185 101 65% 192 94 67% 202 84 71% 200 86 70% 197 89 69% 192 94 67% 4458 3353 3373 1085 3385 1073 3417 1041 3425 1033 3398 1060 3389 1069
HILLSBORO CHARTER ACADEMY 143 144 144 144 144 144 144 MIDDLEBURG COMMUNITY CHARTER 144 144 144 144 144 144 144
SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE CENTRAL LOUDOUN PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE WESTERN LOUDOUN PLANNING DISTRICT.
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 146 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BLUE RIDGE MS 1216 937 873 343 72% 938 278 77% 912 304 75% 927 289 76% 909 307 75% 912 304 75% HARMONY MS 1208 1093 1100 108 91% 1137 71 94% 1102 106 91% 1117 91 92% 1125 83 93% 1147 61 95% 2424 2030 1973 451 2075 349 2014 410 2044 380 2034 390 2059 365
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 147 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
FY 2020 - FY 2025 CIP PLANNING PERIOD 2018-19 28-Sep-18 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE LOUDOUN VALLEY HS 1409 1353 1334 75 95% 1315 94 93% 1338 71 95% 1294 115 92% 1297 112 92% 1318 91 94% WOODGROVE HS 1730 1620 1539 191 89% 1501 229 87% 1517 213 88% 1528 202 88% 1547 183 89% 1577 153 91% 3139 2973 2873 266 2816 323 2855 284 2822 317 2844 295 2895 244
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018 148 WESTERN LOUDOUN PLANNING DISTRICT RESIDENTIAL DEVELOPMENT
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 geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the below provided information. Utilizing 2018 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 September 2018
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Addressed, Residential Development SFD SFA MF Total Elementary Middle High as of School School School 9/2018 AIRMONT MEADOWS ESTATES 24 0 0 24 8 4 6 4% APPALACHIAN TRAIL CONFERENCE 5 0 0 5 0 0 0 80% BARNER FAMILY SUBDIVISION 5 0 0 5 1 1 1 20% BENJAMIN FAMILY SUBDIVISION 4 0 0 4 1 0 0 50% BLACK OAK CREEK 35 0 0 35 9 5 6 26% BLACK OAK RIDGE 64 0 0 64 2 1 1 91% BLUE RIDGE ESTATES 20 0 0 20 1 1 1 80% COKONIS FAMILY SUBDIVISION 3 0 0 3 1 0 0 33% CREEKSIDE AT ROUND HILL 95 0 0 95 14 7 10 59% DEBUTTS 25 0 0 25 1 1 1 88% DINWIDDIE FARM 8 0 0 8 3 2 2 0% EAST ET ALT DIVISION 12 0 0 12 3 1 2 42% ECOVILLAGE 56 0 0 56 11 6 7 46% FIELDSTONE FARM 70 0 0 70 12 6 8 53% GHIORZI FAMILY SUBDIVISION 5 0 0 5 1 0 0 60% HAWTHORNE DIVISION 24 0 0 24 6 3 4 29% HOLT SUBDIVISION 38 0 0 38 13 7 9 5% HOUGH FARM 4 0 0 4 1 0 0 50% HUNTING HILL 16 0 0 16 1 1 1 75% JACKSONS RUN 28 0 0 28 10 5 7 0% JONES FARM 12 0 0 12 3 1 2 42% LONGMOOR FARM ESTATES 33 0 0 33 3 2 2 73% LONGVIEW CREST 14 0 0 14 0 0 0 93% LOUDOUN WEST 28 0 0 28 1 0 0 93% MAYFAIR 106 151 0 257 6 3 4 91% MEETING HOUSE FARM 25 0 0 25 8 4 5 12% MELMORE SUBDIVISION 35 0 0 35 2 1 1 83% MILLER DIVISION 12 0 0 12 4 2 3 8% MOLER DIVISION 14 0 0 14 1 1 1 71% MOORCONES SUBDIVISION 74 0 0 74 15 8 11 42%
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
149 Western Loudoun Planning District Approved, Unbuilt Residential Development as of September 2018
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Residential Development Elementary Middle High Addressed, SFD SFA MF Total School School School as of 9/2018 OLD WHEATLAND ESTATES 77 0 0 77 13 7 9 53% PATENT HOUSE FARM 21 0 0 21 2 1 1 71% POTOMAC POINT 32 0 0 32 1 1 1 88% RECKMEYER FAMILY SUBDIVISION 13 0 0 13 4 2 3 15% RESERVE AT WHEATLANDS 19 0 0 19 1 1 1 79% RIEMENSCHNEIDER 13 0 0 13 5 2 3 0% RIVERS EDGE 18 0 0 18 1 1 1 78% ROUND HILL LAKE POINT 380 0 0 380 6 3 4 96% ROUND HILL RURAL ESTATES UPPER LAKES 129 0 0 129 11 6 7 77% ROVANG FAMILY SUBDIVISION 6 0 0 6 1 1 1 50% SIMPSON FARM 9 0 0 9 3 1 2 22% THE CREST AT WATERFORD 31 0 0 31 7 4 5 35% TOUCHSTONE FARM 7 0 0 7 2 1 1 14% TSUI FAMILY SUBDIVISION 6 0 0 6 1 1 1 50% UNGER DIVISION 10 0 0 10 3 1 2 30% VINEYARD SQUARE 0 0 42 42 5 3 4 0% WATERFORD CREEK 36 0 0 36 1 1 1 92% WATERFORD DOWNS 79 0 0 79 18 10 13 35% WELSH FAMILY SUBDIVISION 15 0 0 15 2 1 1 60% Planning District Total, as of September 2018 1795 151 42 1988 232 124 160
SUPERINTENDENT'S RECOMMENDED FY 2020 - FY 2025 CAPITAL BUDGET OCTOBER 23, 2018 150 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 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 that 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.
BASE BUILDING CAPACITY Identifies the number of students that can be reasonably accommodated by a school, based on the number of classrooms, specialized instructional programs and appropriate student-teacher ratios.
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.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
151 BOND See GENERAL OBLIGATION BOND and LEASE REVENUE 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.
BUILDNG 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 UTILIZATION Expressed as a percentage of the total school 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(s) or structure(s) allowed under a particular 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.
CAPITAL ASSET PRESERVATION PROGRAM (CAPP) A six-year plan to ensure a consistent means of financing and planning for countywide 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) that includes appropriations authorized by the Loudoun County Board of Supervisors. The capital budget provides funding appropriations for 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) 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.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
152 CAPITAL IMPROVEMENT PROGRAM (CIP) A six-year financial plan for 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 that identifies the capital facilities needed to serve the public over the ten-year period immediately beyond the six-year CIP timeframe. The facility requests are based on the county’s approved Capital Facility Standards, population forecasts and economic and demographic trends. This plan is updated every two years and helps determine projects for funding consideration in the six-year CIP.
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 to include 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 to best promote the public health and welfare.
COTTAGE See MODULAR CLASSROOM.
CRITICAL SYSTEMS UPGRADE A planned process for repair and replacement to maintain key building systems, and an extension of the facility maintenance efforts identified in the school division’s CAPP or CIP. Included are major building and infrastructure systems and components (structure, site or mechanical/electrical related) that have a general maintenance cycle in excess of 30 years.
DEBT An obligation resulting from borrowing money.
DEBT SERVICE The cost of paying principal and interest on borrowed money, according to a predetermined payment schedule.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
153 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.
FACILITY CONDITION ASSESSMENT Inspection by qualified personnel to fully determine and document the condition of a constructed facility and identify maintenance needs.
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.
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.
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
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
154 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 (5th), eighth (8th) , eleventh (11th) and/or twelfth (12th) 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 8160, Exceptions to School Assignment Due to Attendance Zone Change.
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.
LEASE REVENUE BOND A common type of bond used to finance capital projects that are backed by collateral, usually County or School facilities or assets. Lease Revenue financing is usually used on large capital projects where General Obligation Bond financing is not feasible.
LOCAL TAX FUNDING Represents funds that the Board of Supervisors may allocate from general tax revenues to supplement revenues received by a program or project.
MODULAR CLASSROOM A prefabricated temporary 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.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
155 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.
OVERCROWDING A school is considered overcrowded when the enrollment of the school is higher than its capacity.
PLANNING DISTRICT Six LCPS-defined geographic areas (i.e., Eastern Loudoun/EL, Ashburn/AB, 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 the 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 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.
PROJECT FEASIBILITY STUDY An examination and evaluation to determine the possibility and suitability of a site for a project in question. Feasibility studies may include a pre-design architectural study that analyzes various scenarios before an architect is engaged to design a renovation or new construction project.
REAL PROPERTY Real estate, including land and improvements (building, fencing, paving), classified for purposes of tax assessment.
RELOCATABLE CLASSROOM See MODULAR CLASSROOM.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
156 RENEWAL A 30-year process to repair, replace and maintain facilities to extend their useful life, ensuring that school buildings function at levels commensurate with the academic priorities of LCPS.
RENOVATION A planned project that 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 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.
RESIDENT STUDENT A student who resides at a given address within an adopted school attendance zone. A resident student may or may not attend the school of residence to the extent that is permitted by School Board policy regarding special exception.
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 classroom.
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 that 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.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
157 SPECIAL EDUCATION PROGRAMS Loudoun County Public Schools provides special education services for children age 2 to 21 inclusive. Students 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 ENROLLMENT Students enrolled in LCPS on September 30. Enrollment is reported annually in the CIP and is used to calculate future school needs.
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 See MODULAR CLASSROOM.
SUPERINTENDENT’S RECOMMENDED FY 2020– FY 2025 CAPITAL BUDGETS OCTOBER 23, 2018
158 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 1967 896 812 856 837 760 774 719 701 609 522 427 374 26 8,313 1968 936 879 857 871 831 801 833 797 654 563 460 405 41 8,928 1969 1,024 902 927 884 884 880 834 861 723 590 527 438 51 9,525 1970 973 967 938 918 896 900 831 836 802 683 511 509 45 9,809 1971 960 1,018 979 928 919 871 935 913 829 765 604 499 69 10,289 1972 902 985 1,053 1,002 986 970 948 949 934 781 690 569 81 10,850 1973 1,022 992 1,046 1,089 1,072 1,040 1,022 1,005 995 890 734 673 150 11,730 1974 81 1,051 1,062 1,001 1,070 1,117 1,086 1,103 1,070 1,013 979 825 691 111 12,260 1975 1,108 1,226 1,115 1,064 1,005 1,080 1,142 1,130 1,127 1,073 978 889 771 115 13,823 1976 986 1,270 1,220 1,079 1,040 1,040 1,092 1,183 1,122 1,161 1,017 900 794 149 14,053 1977 891 1,102 1,235 1,192 1,057 1,024 1,071 1,094 1,234 1,185 1,097 915 827 171 14,095 1978 854 1,007 1,065 1,192 1,121 1,051 1,050 1,080 1,101 1,236 1,126 974 860 218 13,935 1979 783 961 972 1,047 1,178 1,117 1,108 1,073 1,114 1,146 1,122 991 930 267 13,809 1980 806 902 870 948 1,016 1,151 1,139 1,120 1,087 1,164 1,042 1,006 942 210 44 13,447 1981 764 854 853 851 931 1,005 1,193 1,138 1,105 1,144 1,084 943 985 213 44 13,107 1982 802 874 823 848 851 940 1,071 1,178 1,138 1,173 1,071 974 916 205 43 12,907 1983 809 873 820 823 831 857 975 1,098 1,172 1,211 1,079 998 948 217 48 12,759 1984 875 916 814 828 801 831 911 996 1,108 1,241 1,143 980 967 208 47 12,666 1985 946 1,013 886 858 851 828 912 956 1,026 1,247 1,123 1,089 959 204 55 12,953 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
159 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 5,368 5,900 6,017 6,170 6,417 6,511 6,321 6,328 6,421 6,377 6,428 6,004 5,865 710 298 100 81,235 2018 5,412 5,918 6,056 6,087 6,305 6,539 6,660 6,445 6,436 6,715 6,422 6,396 6,028 667 302 97 82,485 2019* 5,541 5,933 6,047 6,121 6,198 6,457 6,694 6,821 6,553 6,712 6,793 6,434 6,379 679 300 100 83,762 2020* 5,717 6,096 6,076 6,128 6,246 6,363 6,619 6,863 6,935 6,842 6,787 6,814 6,417 703 300 100 85,006 2021* 5,613 6,289 6,243 6,157 6,253 6,412 6,522 6,785 6,978 7,241 6,918 6,808 6,796 727 300 100 86,142 2022* 5,560 6,175 6,441 6,326 6,283 6,420 6,572 6,686 6,899 7,285 7,321 6,940 6,790 753 300 100 86,851 2023* 5,560 6,116 6,324 6,527 6,455 6,450 6,580 6,738 6,798 7,203 7,366 7,344 6,921 779 300 100 87,561 2024* 5,505 6,116 6,264 6,409 6,660 6,627 6,611 6,746 6,851 7,098 7,283 7,390 7,324 806 300 100 88,090 * Projection Based on September 2018 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 This page intentionally left blank.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23,2018
160 Loudoun County Public Schools September 28, 2018 Enrollment
School Total K 1 2 3 4 5 PS ST HS 6 7 8 9 10 11 12 Aldie Elementary 128 16 20 26 20 17 29 Algonkian Elementary 465 68 66 84 89 70 85 3 Arcola Elementary 929 133 161 156 139 166 165 9 Ashburn Elementary 601 99 93 80 96 113 102 18 Ball's Bluff Elementary 583 79 96 89 85 108 108 18 Banneker Elementary 159 26 31 23 28 28 22 1 Belmont Station Elementary 716 97 111 117 119 119 133 20 Buffalo Trail Elementary 960 170 163 180 160 157 130 Cardinal Ridge Elementary 859 137 147 116 160 131 160 8 Catoctin Elementary 662 108 95 108 110 110 117 14 Cedar Lane Elementary 809 123 139 137 122 141 134 13 Cool Spring Elementary 623 90 95 101 75 109 111 42 Countryside Elementary 738 114 108 136 132 109 135 4 Creighton's Corner Elementary 1127 205 203 193 198 162 162 4 Discovery Elementary 836 112 151 135 153 121 151 13 Dominion Trail Elementary 716 96 96 122 110 118 142 32 Emerick Elementary 488 80 60 77 82 92 94 3 Evergreen Mill Elementary 537 76 85 88 78 77 87 16 30 Forest Grove Elementary 578 82 107 94 89 85 101 20 Frances Hazel Reid Elementary 668 100 105 112 107 117 120 7 Frederick Douglass Elementary 727 118 105 131 92 124 108 18 31 Goshen Post Elemenary 1140 221 194 188 170 196 153 18 Guilford Elementary 553 87 97 86 88 107 88 Hamilton Elementary 186 30 31 25 30 39 29 2 Hillside Elementary 767 106 123 134 140 119 126 19 Horizon Elementary 660 91 87 99 86 123 133 41 Hutchison Farm Elementary 809 97 120 135 118 133 146 30 30
161 John W. Tolbert, Jr Elementary 705 103 113 115 135 111 128 Kenneth W. Culbert Elementary 504 69 82 68 78 104 99 4 Leesburg Elementary 484 82 73 65 79 79 103 3 Legacy Elementary 1008 110 165 159 175 179 199 21 Liberty Elementary 1035 135 164 169 170 212 166 19 Lincoln Elementary 90 9 23 13 18 17 9 1 Little River Elementary 765 88 111 109 147 147 129 34 Lovettsville Elementary 524 73 91 94 88 97 79 2 Lowes Island Elementary 607 85 85 111 105 118 101 2 Lucketts Elementary 295 38 46 49 52 50 59 1 Madison's Trust Elementary 1225 199 241 198 198 192 173 24 Meadowland Elementary 444 72 65 59 76 72 70 30 Mill Run Elementary 904 106 136 151 160 146 203 2 Moorefield Station Elementary 971 138 142 181 157 155 172 26 Mountain View Elementary 694 100 110 106 98 121 117 42 Newton-Lee Elementary 697 68 123 96 105 127 133 15 30 Pinebrook Elementary 910 126 130 162 157 155 174 6 Potowmack Elementary 558 79 100 92 81 101 91 14 Rolling Ridge Elementary 659 121 97 87 92 96 101 5 60 Rosa Lee Carter Elementary 906 132 135 161 153 144 179 2 Round Hill Elementary 529 78 83 79 86 75 109 19 Sanders Corner Elementary 529 64 76 89 102 86 111 1 Seldens Landing Elementary 728 80 104 132 127 125 158 2 Sterling Elementary 452 75 60 65 66 89 79 2 16 Steuart W. Weller Elementary 817 124 126 135 131 130 137 4 30 Sugarland Elementary 605 78 86 94 94 109 98 34 12 Sully Elementary 449 62 68 61 73 74 80 31 Sycolin Creek Elementary 700 84 116 105 132 120 137 6 Waterford Elementary 179 24 31 32 27 35 27 3 Loudoun County Public Schools September 28, 2018 Enrollment
School Total K 1 2 3 4 5 PS ST HS 6 7 8 9 10 11 12 Hillsboro Charter Academy 143 24 24 24 24 24 23 Middleburg Community Charter 144 25 23 23 25 24 24
Belmont Ridge Middle 1273 405 396 472 Blue Ridge Middle 937 313 277 347 Brambleton Middle 1323 494 441 388 Eagle Ridge Middle 1222 417 389 416 Farmwell Station Middle 1147 399 395 353 Harmony Middle 1093 375 342 376 Harper Park Middle 1061 329 385 347 J. Lupton Simpson Middle 1073 352 376 345 J. Michael Lunsford Middle 1649 545 562 542 Mercer Middle 1467 770 697 River Bend Middle 1213 418 416 379 Seneca Ridge Middle 1022 352 317 353 Smart's Mill Middle 1077 374 361 342 Sterling Middle 1038 356 337 345 Stone Hill Middle 1017 335 336 346 Trailside Middle 1250 426 418 406
Willard Intermediate 1330 679 651
Briar Woods High 1864 520 488 441 415 Broad Run High 1605 412 372 407 414 Dominion High 1590 16 397 397 409 371 Freedom High 2076 573 548 486 469 Heritage High 1481 30 374 350 363 364 162 John Champe High 1656 2 617 540 497 Loudoun County High 1469 363 377 384 345 Loudoun Valley High 1353 341 330 344 338 Park View High 1389 312 345 385 347 Potomac Falls High 1637 437 376 411 413 Riverside High 1803 482 469 475 377 Rock Ridge High 2225 18 639 539 520 509 Stone Bridge High 1721 439 470 427 385 Tuscarora High 1520 18 395 337 381 389 Woodgrove High 1620 17 378 407 423 395
LCPS Total 82485 5412 5918 6056 6087 6305 6539 667 302 97 6660 6445 6436 6715 6422 6396 6028
K - Kindergarten; PS -Preschool Special Education; ST - Starting Towards Excellence in Preschool Program; HS - Head Start Preschool Program Loudoun County Public Schools Students, by Place of Residence, Assigned to a School Attendance Zone Outside of Geographic Planning District
ELEMENTARY (Kindergarten-Grade 5) MIDDLE (Grades 6-8) HIGH (Grades 9-12) LCPS 2018-19 2018-19 2018-19 Geographic Resident Assigned Planning Resident Assigned Resident Assigned Planning District Students Assigned School District Students Assigned School Planning District Students Assigned School Planning District Eastern Loudoun All students are assigned to schools within the planning district. Ashburn All elementary school students are assigned 9 Stone Hill MS Dulles North 20 Rock Ridge HS Dulles North to schools within the planning district. Dulles North 30 Belmont Station ES Ashburn 178 Cedar Lane ES Ashburn 30 Farmwell Station MS Ashburn 34 Broad Run HS Ashburn 75 Discovery ES Ashburn 108 Trailside MS Ashburn 96 Stone Bridge HS Ashburn 163 374 Sycolin Creek ES Central Loudoun Dulles South 649 Madison's Trust ES Dulles North 162 Brambleton MS Dulles North 105 Rock Ridge HS Dulles North 66 Stone Hill MS Dulles North Central Loudoun All middle school students are assigned All high school students are assigned 82 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. This page intentionally left blank.
SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23,2018
164 Loudoun County Public Schools ‐Student Generation Factors, 2018
Geographic Planning District (GPD) by Single Family Single Family Multifamily Code Utility Service Areas Detached (SFD) Attached (SFA) Units (MF)
WU Total Housing Units 54,656 43,061 24,834 LCPS Students 43,967 24,409 7,106 Student Generation Factors, 2018 0.80 0.57 0.29
WOU Total Housing Units 16,234 66 27 LCPS Students 7,004 38 3 Student Generation Factors, 2018 0.43 0.58 0.11
WU ‐ includes properties with water and sewer services provided by a town or entity like Loudoun Water WOU ‐ includes properties with private water and septic systems
2017 Student Generation Factors Utility Service Area (WU) 0.81 0.57 0.28 Utility Service Area (WOU) 0.45 0.26 0.11
2016 Student Generation Factors Utility Service Area (WU) 0.8 0.56 0.37 Utility Service Area (WOU) 0.44 0.60 0.33
2015 Student Generation Factors Utility Service Area (WU) 0.8 0.55 0.32 Utility Service Area (WOU) 0.45 0.63 0.30
2014 Student Generation Factors Utility Service Area (WU) 0.77 0.53 0.31 Utility Service Area (WOU) 0.51 0.60 0.30
2013 Student Generation Factors Utility Service Area (WU) 0.77 0.51 0.28 Utility Service Area (WOU) 0.49 0.64 0.19
2012 Student Generation Factors Utility Service Area (WU) 0.82 0.49 0.24 Utility Service Area (WOU) 0.53 0.54 0.24
2008 Student Generation Factors Utility Service Area (WU and WOU) 0.87 0.51 0.26
165 166 BUILDING DIRECTORY To Brunswick, MD
1. ACADEMIES OF LOUDOUN 82. SENECA RIDGE MS 2. ADMINISTRATION BUILDING 83. SMART'S MILL MS 3. ALDIE ES 84. STERLING ES
4. ALGONKIAN ES 85. STERLING MS 671 To ¬« 673 5. ARCOLA ES 86. STEUART W. WELLER ES ¬« ¬«855 Lovettsville ¬«672 Frederick, MD 6. ASHBURN ES 87. STONE BRIDGE HS To ¬«668 7. BALL'S BLUFF ES 88. STONE HILL MS 8. BANNEKER ES 89. SUGARLAND ES Charles Town, WV 690 ¬« 59 673 9. BELMONT RIDGE MS 90. SULLY ES ¬« 10. BELMONT STATION ES 91. SYCOLIN CREEK ES ¬«682 11. BLUE RIDGE MS 92. TRAILSIDE MS 12. BRAMBLETON MS 93. TUSCARORA HS ¬«665 ¬«663
13. BRIAR WOODS HS 94. WATERFORD ES 693 14. BROAD RUN HS 95. WAXPOOL ES ¬«9 ¬« 15. BUFFALO TRAIL ES 96. WILLARD IS 16. CARDINAL RIDGE ES 97. WOODGROVE HS 17. CATOCTIN ES 61 18. CEDAR LANE ES Hillsboro ¬«662 19. COOL SPRING ES 681 20. COUNTRYSIDE ES 41 ¬« 21. CREIGHTON'S CORNER ES ¬«287 690 ¬«15 22. CS MONROE TECHNOLOGY CENTER ¬« 94 23. DISCOVERY ES 24. DOMINION HS & ACADEMY OF SCIENCE ¬«662 25. DOMINION TRAIL ES 704 703 26. DOUGLASS SCHOOL ¬«719 ¬« ¬« 27. EAGLE RIDGE MS 68 28. EMERICK ES 97 Purcellville 29. EVERGREEN MILL ES 79 30. FARMWELL STATION MS 50 58 ¬«7 698 38 ¬« 32 Leesburg 31. FOREST GROVE ES 93 32. FRANCES HAZEL REID ES 28 11 37 83 33. FREDERICK DOUGLASS ES 7 To Round Hill 51 34. FREEDOM HS 690 55 Berryville, VA ¬«7 ¬« 22 35. GOSHEN POST ES 57 26 36. GUILFORD ES 17 33 ¬«773 37. HAMILTON ES ¬«267 49 167 38. HARMONY MS ¬«719 39 9 75 39. HARPER PARK MS 2946 19 40. HERITAGE HS ¬«654 40 81 2401 41. HILLSBORO CHARTER ACADEMY «¬ ¬«267 42. HILLSIDE ES 43. HORIZON ES 2020 «¬1052 44. HUTCHISON FARM ES 1069 «¬ 4 621 643 45. INDEPENDENCE HS ¬« ¬« 92 2150 6 7472 46. J. LUPTON SIMPSON MS ¬«734 87 «¬ 1061 «¬ 20 43 ¬1582 47. J. MICHAEL LUNSFORD MS 91 1 86 73 « 60 48. JOHN CHAMPE HS 80 18 30 89 63 ¬«626 ¬«611 2 25 49. JOHN W. TOLBERT, JR. ES 640 ¬«28 82 ¬«719 ¬« ¬«641 50. KENNETH W. CULBERT ES 607 24 ¬« 637 51. LEESBURG ES 42 14 23 ¬« ¬«28 52. LEGACY ES 95 27 70 77 66 625 84 To 53. LIBERTY ES 2298 1950 ¬« 54. LIGHTRIDGE HS «¬ «¬ 36 85 Washington, DC 8 67 55. LINCOLN ES ¬«50 90 13 ¬«846 56. LITTLE RIVER ES To 2298 31 772 «¬ 57. LOUDOUN COUNTY HS Winchester, VA ¬« 58. LOUDOUN VALLEY HS 12 52 7876 59. LOVETTSVILLE ES 62 3 45 60. LOWES ISLAND ES 65 21 88 ¬«860 61. LUCKETTS ES Middleburg Washington Dulles 62. MADISON'S TRUST ES 606 International ¬«50 ¬« 63. MEADOWLAND ES Airport 64. MERCER MS 65. MIDDLEBURG COMMUNITY CHARTER SCHOOL ¬«616 66. MILL RUN ES LOUDOUN COUNTY 5 67. MOOREFIELD STATION ES 48 35 2200 68. MOUNTAIN VIEW ES To 96 64 «¬ PUBLIC SCHOOLS Warrenton, VA 54 69. NEWTON-LEE ES 34 70. PARK VIEW HS 71 53 44 To 71. PINEBROOK ES BUILDING LOCATIONS ¬«705 Washington, DC 72. POTOMAC FALLS HS ¬«742 15 47 56 73. POTOWMACK ES 2018-2019 and future sites 16 74. RIVER BEND MS ¬«613 75. RIVERSIDE HS LOUDOUN COUNTY PUBLIC SCHOOLS 76. ROCK RIDGE HS ¬«659 77. ROLLING RIDGE ES PLANNING AND GIS SERVICES 78. ROSA LEE CARTER ES JUNE 2018 " To 79. ROUND HILL ES Manassas, VA 80. SANDERS CORNER ES 81. SELDENS LANDING ES LOUDOUN COUNTY PUBLIC SCHOOLS FACILITIES 2018-2019 SCHOOL YEAR
SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT Academies of Loudoun 42075 Loudoun Academy Drive, Leesburg 119.26 2018 Catoctin Aldie Elementary 23269 Meetinghouse La, Aldie 6.44 1928 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 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
168 Blue Ridge Middle 551 East A St, Purcellville 35.92 1971 Western Loudoun Brambleton Middle 23070 Learning Cir, Ashburn 85.43 2017 Dulles North Briar Woods High 22525 Belmont Ridge Rd, Ashburn 65.01 2005 10 Dulles North Broad Run High 21670 Ashburn Rd, Ashburn 39.96 1969 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 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 2 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 1 Western Loudoun Evergreen Mill Elementary 491 Evergreen Mill Rd SE, Leesburg 19.79 1998 Central Loudoun SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT 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 4 Dulles South Goshen Post Elementary 24945 Lobo Drive, Aldie See Note 3 2018 Dulles South Guilford Elementary 600 W Poplar Rd, Sterling 14.06 1966 2 Eastern Loudoun Hamilton Elementary 54 S Kerr St, Hamilton 11.34 1952 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 169 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 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 4 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 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 Central Loudoun Loudoun Valley High 340 N Maple Av, Purcellville 36.33 1962 Western Loudoun Lovettsville Elementary 49 S Loudoun St , Lovettsville 15.01 1972 Western Loudoun Lowes Island Elementary 20755 Whitewater Dr, Sterling 15.88 1997 Eastern Loudoun SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT Lucketts Elementary 14550 James Monroe Hwy, Leesburg 15.30 1972 Central Loudoun Madison's Trust Elementary 23070 Learning Cir, Ashburn 16.86 2016 2 Dulles North Meadowland Elementary 729 Sugarland Run Dr, Sterling 15.00 1979 Eastern Loudoun Mercer Middle 42149 Greenstone Dr, Aldie 33.51 2004 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 Eastern Loudoun Pinebrook Elementary 25480 Mindful Ct, Aldie 20.17 2005 Dulles South Potomac Falls High 46400 Algonkian Pkwy, Sterling 62.50 1997 2 Eastern Loudoun Potowmack Elementary 46465 Esterbrook Cir, Sterling 15.05 1995 Eastern Loudoun 170 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 5 2014 Dulles North Rolling Ridge Elementary 500 E Frederick Dr, Sterling 14.39 1975 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 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 Ashburn Seneca Ridge Middle 98 Seneca Ridge Dr, Sterling 87.48 1977 4 6 Eastern Loudoun Smart's Mill Middle 850 N King St, Leesburg See Note 7 2004 Central Loudoun Sterling Elementary 200 W Church Rd, Sterling 16.15 1964 1 Eastern Loudoun Sterling Middle 201 W Holly Av, Sterling 24.77 1971 Eastern Loudoun Steuart W. Weller Elementary 20700 Marblehead Dr, Ashburn 19.70 2008 Ashburn Stone Bridge High 43100 Hay Rd, Ashburn 57.50 2000 Ashburn Stone Hill Middle 23415 Evergreen Ridge Dr, Ashburn 29.91 2007 Dulles North Sugarland Elementary 65 Sugarland Run Dr, Sterling 15.02 1975 Eastern Loudoun SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT Sully Elementary 300 Circle Dr, Sterling 15.23 1968 2 Eastern Loudoun Sycolin Creek Elementary 21100 Evergreen Mills Rd, Leesburg 181.22 2007 Central Loudoun Trailside Middle 20325 Claiborne Pkwy, Ashburn See Note 8 2014 Ashburn Tuscarora High 801 N King St, Leesburg 132.70 2010 Central Loudoun Waterford Elementary 15513 Loyalty Rd, Waterford 10.60 1965 4 Western Loudoun Willard Intermediate 40915 Braddock Road, Aldie 30.38 2018 Dulles South Woodgrove High 36811 Allder School Rd, Purcellville 114.46 2010 Western Loudoun Douglass School 407 E Market St, Leesburg 12.63 1940 1 Central Loudoun Hillsboro Charter Academy 37110 Charles Town Pke, Hillsboro 5.00 1966 1 Western Loudoun Middleburg Community Charter School 101 N Madison St, Middleburg 4.09 1911 Western Loudoun Administration Building 21000 Education Ct, Ashburn 14.74 2005 9
171 Facilities Services/Distribution Center 1002 Sycolin Rd SE, Leesburg Round Hill Center 20 High St, Round Hill 10.02 1911 Staff Training Center 43711 Partlow Rd, Ashburn See Note 10 1945 Transportation Facility/Garage 11 42000 Loudoun Center Pl, Leesburg 2 Union Street Building 20 Union St NW, Leesburg 0.84 1962 Valley Service Center 38159 West Colonial Hwy, Hamilton 7.52 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 - Goshen Post Elementary School is co-located on the John Champe High School site. 4 - Kenneth W. Culbert Elementary School is co-located on the Harmony Middle School site. 5 - Rock Ridge High School is co-located on the Rosa Lee Carter Elementary School site. 6 - The four cottages at Seneca Ridge Middle School are not designated for instructional teaching space. 7 - Smart's Mill Middle School is co-located on the Frances Hazel Reid Elementary School site. 8- 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. 9 - The Facilities Services/Distribution Center site is owned by the County of Loudoun. 10 - The Staff Training Center is co-located on the Cedar Lane Elementary School site. 11 - The Transportation Facility/Garage is owned by the County of Loudoun.