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Superintendent's Recommended Fy 2020 - Fy 2025 Capp 21 October 23, 2018 Fiscal Year 2020 - 2025 Capital Asset Preservation Program

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Superintendent's Recommended Fy 2020 - Fy 2025 Capp 21 October 23, 2018 Fiscal Year 2020 - 2025 Capital Asset Preservation Program 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 This page intentionally left blank. SUPERINTENDENT’S RECOMMENDED FY 2020 – FY 2025 CIP OCTOBER 23,2018 2 This page intentionally left blank. 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
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