Loudoun County Public Schools

LOUDOUN COUNTY PUBLIC SCHOOLS

______

SCHOOL BOARD ADOPTED FY 2017 – FY 2022 CAPITAL IMPROVEMENT PROGRAM

DECEMBER 8, 2015

LOUDOUN COUNTY PUBLIC SCHOOLS 21000 Education Court Ashburn, Virginia 20148 Email: [email protected] Website: www.lcps.org

LOUDOUN COUNTY SCHOOL BOARD

Eric Hornberger, Chairman Ashburn District

Debbie Rose Jill Turgeon, Vice Chairman Kevin Kuesters Jennifer Bergel Algonkian District Blue Ridge District Broad Run District Catoctin District

Jeffrey Morse William Fox Brenda Sheridan Thomas Reed Dulles District Leesburg District Sterling District County, At Large

SUPERINTENDENT Eric Williams, Ed.D.

School Board Adopted FY2017-22 Capital Improvement Program December 8,, 2015

TABLE OF CONTENTS

LOUDOUN COUNTY PUBLIC SCHOOLS - EXISTING AND PLANNED SCHOOLS ...... 1

CAPITAL IMPROVEMENT PROGRAM ...... 5

SCHOOL BOARD ADOPTED FY 2017 - FY 2022 CAPITAL IMPROVEMENT PROGRAM ...... 11

ENROLLMENT ANALYSIS ...... 19

BUILDING PROGRAM CAPACITY ...... 23

FACILITY ANALYSIS ...... 35 ELEMENTARY SCHOOLS ...... 39 MIDDLE SCHOOLS ...... 53 HIGH SCHOOLS ...... 67 DIVISION FACILITY RENOVATIONS ...... 81

SUPPLEMENTAL INFORMATION APPENDIX A: Virginia Department of Education, School Construction Cost Data (2011-12 through 2015-16) ...... 85 APPENDIX B: Loudoun County Public Schools Capital Facilities Planning Guidelines ...... 91 APPENDIX C: Loudoun County Public Schools, September 30 Enrollment History ...... 123 APPENDIX D: Loudoun County Public Schools, 2015-16 Students Assigned to a School Outside Geographic Planning District...... 125 APPENDIX E: Loudoun County Public Schools, 2015-16 Building Location Map ...... 127 Loudoun County Public Schools, 2015-16 Loudoun County Public Schools Facilities ...... 128 APPENDIX F: Loudoun County Public Schools, 2015-16 School Sites Inventory ...... 131

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND PLANNED SCHOOLS

Academies of Loudoun ...... 7,8,14,37,69,127,131 Aldie Elementary School ...... 25,37,46,47,82,127,128 Algonkian Elementary School ...... 25,37,40,41,82,127,128 Arcola Elementary School ...... 25,37,46,47,83,127,128 Ashburn Elementary School ...... 25,37,42,43,82,127,128

Ball’s Bluff Elementary School ...... 25,37,48,49,82,127,128 Banneker Elementary School ...... 25,37,50,51,82,127,128 Belmont Ridge Middle School ...... 31,37,56,57,83,127,128 Belmont Station Elementary School...... 7,8,25,37,42,43,83,125,127,128 Blue Ridge Middle School ...... 31,37,64,65,82,127,128 Briar Woods High School ...... 12,14,16,33,37,72,73,83,127,128 Broad Run High School ...... 7,9,33,37,70,71,83,127,128 Buffalo Trail Elementary School ...... 25,37,46,47,83,127,128

Cardinal Ridge Elementary School ...... 25,37,46,47,83,86,127,128 Catoctin Elementary School ...... 26,37,48,49,82,127,128 Cedar Lane Elementary School ...... 26,37,42,43,82,127,128,130 C.S. Monroe Technology Center ...... 8,11,12,14,37,76,127,130 Cool Spring Elementary School ...... 26,37,48,49,82,127,128 Countryside Elementary School ...... 26,37,40,41,83,127,128 Creighton’s Corner Elementary School ...... 26,37,44,45,83,125,127,128

Discovery Elementary School ...... 26,37,42,43,83,86,125,127,128 Dominion High School ...... 8,12,13,16,33,37,68,69,82,127,128,130 Dominion Trail Elementary School ...... 26,37,42,43,82,127,128 Douglass School ...... 11,12,14,37,76,127,130

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

Eagle Ridge Middle School ...... 31,37,58,59,82,127,128,130 Elementary School (ES-23), Unnamed ...... 12,15,37,45,131 Elementary School (ES-28), Unnamed ...... 11,13,15,37,47,131 Elementary School (ES-31), Unnamed ...... 7,9,11,13,37,45 Emerick Elementary School ...... 26,37,50,51,82,127,128 Evergreen Mill Elementary School ...... 26,37,48,49,82,127,128

Farmwell Station Middle School ...... 31,37,56,57,82,127,128 Forest Grove Elementary School ...... 24,26,37,40,41,82,127,128 Frances Hazel Reid Elementary School ...... 27,37,48,49,83,127,128,130 Frederick Douglass Elementary School ...... 27,37,48,49,83,127,128 Freedom High School ...... 12,16,33,37,74,75,83,127,128

Guilford Elementary School ...... 24,27,37,40,41,82,127,128

Hamilton Elementary School ...... 27,37,50,51,82,127,128 Harmony Middle School ...... 31,37,64,65,82,127,128,130 Harper Park Middle School ...... 31,37,62,63,82,127,128 Heritage High School ...... 12,13,16,33,37,76,77,82,127,128 High School (HS-9), Unnamed ...... 11,16,17,37,75 High School (HS-11), Unnamed ...... 7,9,10,11,13,37,73,131 Hillsboro Charter Academy ...... 51 Hillsboro Elementary School ...... 27,37,50,51,82,127,129 Hillside Elementary School ...... 27,37,44,45,82,127,129 Horizon Elementary School ...... 27,37,40,41,82,127,129 Hutchison Farm Elementary School ...... 27,37,46,47,82,127,129

I - J. Lupton Simpson Middle School ...... 31,37,62,63,82,127,129 J. Michael Lunsford Middle School ...... 31,37,60,61,83,127,129 John Champe High School ...... 11,15,17,33,37,47,61,74,75,83,127,129 John W. Tolbert, Jr. Elementary School ...... 27,37,48,49,82,127,129

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

2 Kenneth W. Culbert Elementary School ...... 13,18,27,37,50,51,83,127,129,130

Leesburg Elementary School ...... 28,37,48,49,82,127,129 Legacy Elementary School ...... 28,37,44,45,83,127,129 Liberty Elementary School ...... 28,37,46,47,83,127,129 Lincoln Elementary School ...... 28,37,50,51,82,127,129 Little River Elementary School ...... 28,37,46,47,82,127,129 Loudoun County High School ...... 11,13,16,33,37,76,77,83,127,129 Loudoun Valley High School ...... 33,37,78,79,83,127,129 Lovettsville Elementary School ...... 12,17,28,37,50,51,82,127,129 Lowes Island Elementary School ...... 28,37,40,41,82,127,129 Lucketts Elementary School ...... 28,37,48,49,82,127,129

Madison’s Trust Elementary School (ES-27) ...... 7,9,37,44,45,86,127,131 Meadowland Elementary School ...... 28,37,40,41,82,127,129 Mercer Middle School ...... 17,31,37,60,61,75,83,127,129 Middle School (MS-7), Unnamed ...... 11,17,37,61,131 Middle School (MS-9), Unnamed ...... 7,9,10,37,59,73,87,121 Middleburg Community Charter School ...... 37,51,82,127,130 Mill Run Elementary School ...... 28,37,44,45,82,127,129,130 Moorefield Station Elementary School ...... 29,37,44,45,83,86,127,129 Mountain View Elementary School ...... 29,37,50,51,83,127,129

Newton-Lee Elementary School ...... 29,37,42,43,83,127,129,130

O - Park View High School ...... 13,16,24,33,37,68,69,82,127,129 Pinebrook Elementary School ...... 29,37,46,47,83,127,129 Potomac Falls High School ...... 13,16,33,37,68,69,82,127,129 Potowmack Elementary School ...... 29,37,40,41,82,127,129

Q - River Bend Middle School ...... 31,37,54,55,82,127,129

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

3 Riverside High School ...... 33,37,70,71,83,88,127,129 Rock Ridge High School ...... 33,37,72,73,83,88,125,127,129,130 Rolling Ridge Elementary School ...... 24,29,37,40,41,82,127,129 Rosa Lee Carter Elementary School ...... 29,37,44,45,83,127,129,130 Round Hill Elementary School ...... 29,37,50,51,82,127,129

Sanders Corner Elementary School ...... 29,37,42,43,82,127,129 Seldens Landing Elementary School ...... 29,37,42,43,82,127,130 Seneca Ridge Middle School ...... 31,37,54,55,82,127,130 Smart’s Mill Middle School ...... 31,37,62,63,83,127,130 Sterling Elementary School ...... 24,30,37,40,41,82,127,130 Sterling Middle School ...... 24,31,37,54,55,82,127,130 Steuart W. Weller Elementary School ...... 30,37,42,43,83,127,130 Stone Bridge High School ...... 33,37,70,71,82,125,127,130 Stone Hill Middle School ...... 31,37,58,59,73,83,125,127,130 Sugarland Elementary School ...... 24,30,37,40,41,82,127,130 Sully Elementary School ...... 24,30,37,40,41,82,127,130 Sycolin Creek Elementary School ...... 30,37,48,49,83,127,130

Trailside Middle School ...... 31,37,56,57,83,87,125,127,130 Tuscarora High School ...... 33,37,76,77,83,127,130

U - V - Waterford Elementary School ...... 30,37,50,51,82,127,130 Woodgrove High School ...... 33,37,78,79,83,127,130

X - Y - Z ......

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

4 CAPITAL IMPROVEMENT PROGRAM

The Loudoun County Public Schools Capital Improvement Program (CIP) is an annually prepared capital planning and budgeting document. The CIP is developed as a fiscal year (FY) budget covering a five or six-year period which moves out two years on a biennial basis. The projects presented within this FY 2017 through FY 2022 budget document reflect the first year of the biennium with funding being sought for the FY 2017 capital projects and the remaining five years (FY 2018 through FY 2022) serving as planning years. As the CIP is reviewed and updated on an annual basis, long range plans are adjusted to reflect changes in circumstances and priorities.

The CIP provides a forecast by which facilities required to support Loudoun County Public Schools (LCPS) are planned, financed, and constructed. The CIP addresses needs for new schools as well as renewals, renovations, and/or additions to existing school facilities. The capital projects included in the CIP are based on educational program requirements, School Board approved educational policy standards, and the adequacy of existing facilities to accommodate present and proposed educational programs. Student enrollment and county population trends influence project recommendations.

Each year, a CIP is prepared by the Superintendent and then reviewed and adopted by the Loudoun County School Board. Following the School Board’s adoption of a CIP for Loudoun County Public Schools, the capital budget document is forwarded to the County Administrator for inclusion in the County’s proposed fiscal plan. The Loudoun County Board of Supervisors finalizes the funding appropriation in the spring of each calendar year. Authority to spend public funds for identified capital projects is held by the Loudoun County Board of Supervisors.

Capital projects with prior funding approval are outlined on page seven. A summary of the School Board’s Adopted FY 2017 through FY 2022 Capital Improvement Program begins on page eleven.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

6 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2017 - FY 2022 CAPITAL IMPROVEMENT PROGRAM PREVIOUSLY APPROVED/APPROPRIATED CAPITAL PROJECTS EXCLUDES SCHOOL LAND ACQUISITION A

PROJECT DESCRIPTION OPEN SY NEW SCHOOL SITE MADISON'S TRUST ELEMENTARY SCHOOL (ES-27) 2016-17 BRAMBLETON SITE/DULLES NORTH AREA ELEMENTARY SCHOOL (ES-31) B 2018-19 TBD/DULLES NORTH AREA BELMONT STATION ES - NIGHTWATCH STREET IMPROVEMENTS 2016 MIDDLE SCHOOL (MS-9) 2017-18 BRAMBLETON SITE/DULLES NORTH AREA HIGH SCHOOL (HS-11) C 2020-21 BRAMBLETON SITE/DULLES NORTH AREA BROAD RUN HS CLASSROOM ADDITION & RENEWAL 2016-17 ACADEMIES OF LOUDOUN 2018-19 SYCOLIN ROAD SITE/CENTRAL LOUDOUN AREA A - IN FY 2002, THE LOUDOUN COUNTY BOARD OF SUPERVISORS ESTABLISHED A LAND ACQUISITION FUND TO CONSOLIDATE ALL LAND PURCHASE FUNDS FOR GENERAL GOVERNMENT AND PUBLIC SCHOOL SITES. THE ACCOUNT IS TO PROVIDE THE COUNTY GENERAL GOVERNMENT AND SCHOOL BOARD FLEXIBILITY IN LAND ACQUISITION. BUDGETED FUNDS FOR INDIVIDUAL SCHOOL PROJECTS ARE NOT PUBLISHED IN ORDER TO FACILITATE LAND ACQUISITION NEGOTIATIONS. B - THE BOARD OF SUPERVISORS, WITH APPROVAL OF THE FY 2016 BUDGET, APPROPRIATED PRELIMINARY DESIGN FUNDING FOR ES-31 [$1,915,000]. THE CONSTRUCTION FUNDS FOR ES-31 [$36,355,000] ARE TO BE APPROPRIATED WITH ADOPTION OF THE FY 2017 BUDGET. C - THE BOARD OF SUPERVISORS, WITH APPROVAL OF THE FY 2016 BUDGET, APPROPRIATED ADVANCED EARTHWORK FUNDING FOR HS-11 [$3,045,000]. THE REMAINING PROJECT FUNDS FOR HS-11 [$118,825,000] ARE TO BE APPROPRIATED WITH ADOPTION OF THE FY 2018 BUDGET. IT IS REQUESTED THAT BOTH PRELIMINARY DESIGN AND CONSTRUCTION FUNDING BE APPROPRIATED IN FY 2017 FOR HS-11 TO PROVIDE ENROLLMENT RELIEF AND OPEN IN FALL 2019, RATHER THAN FALL 2020.

SY - SCHOOL YEAR

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

7 LOUDOUN COUNTY PUBLIC SCHOOLS

FY 2017 – FY 2022 CAPITAL IMPROVEMENT PROGRAM PREVIOUSLY APPROVED/APPROPRIATED CAPITAL PROJECTS PROJECT DESCRIPTIONS (Projects are listed alphabetically, not by funding or opening year.)

ACADEMIES OF LOUDOUN The Academies of Loudoun was funded over two fiscal years (Fiscal Year 2015 and Fiscal Year 2016), with a projected opening in 2018-19. The estimated 319,000 square foot building will be uniquely designed to serve as the center for STEM (Science, Technology, Engineering and Mathematics) education in Loudoun County. The Academy of Science (AOS), currently housed at Dominion High School, will be relocated to this facility with expanded capacity to accommodate additional students and research facilities. The new Academy of Engineering and Technology (AET) will create hundreds of academic opportunities for LCPS students to study advanced technology, mathematics, and engineering. The Loudoun Governors STEM Academy currently located at the C.S. Monroe Technology Center will also relocate to this campus. The co-location of these advanced offerings will allow for expansion and collaboration, creating an incubator for critical and higher level thinking. Designed for maximum flexibility, the Academies of Loudoun facility will allow for the creation of new programs as education and work force demands evolve in the twenty-first century. Additionally, the new academy will host students and teachers from all academic levels and disciplines, thus expanding Loudoun’s STEM foundation in all schools. Operating as a community STEM education center, the Academies of Loudoun is envisioned to work with business partners to serve the Loudoun community in new ways. The Academies of Loudoun is envisioned to be a national leader in STEM education. The academy is being constructed on a purchased site located off Sycolin Road in Leesburg (Central Loudoun Planning District).

BELMONT STATION ELEMENTARY SCHOOL – NIGHTWATCH STREET IMPROVEMENTS The Nightwatch Street improvements, along the frontage of Belmont Station Elementary School, were funded in Fiscal Year 2016. The project, anticipated for completion in 2016, involves Virginia Department of Transportation (VDOT) Secondary Street Acceptance Requirements (SSAR) so that all maintenance and snow plowing are performed by VDOT. Improvements include removal and replacement of sidewalk and curbing, asphalt repairs, milling and paving, relocation of street lights, and repairs to the storm water drainage system.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

8 BROAD RUN HIGH SCHOOL CLASSROOM ADDITION & RENEWAL The Broad Run High School classroom addition and renewal project was funded in Fiscal Year 2015 and will be complete by the start of the 2016-17 academic year. The addition at Broad Run High School will involve the construction of classrooms to replace the existing nine trailers on site as well as expansion of the cafeteria, two resource spaces, a health room, an orchestra room, and improvements to the auditorium and overall student circulation. The project will also include a new senior parking lot to replace the existing parking lot removed for the classroom addition. The school’s bus loop will be extended and include ADA (Americans with Disabilities Act of 1990) improvements. The onsite fuel facility for LCPS and County-owned vehicles will be removed. Improvements associated with the athletic program include drainage improvements; ticket booth upgrades; new or renovated press boxes for the softball, baseball, and stadium fields; new restroom facilities; a team building; ADA compliant paths; stadium synthetic turf and track replacement; and a new shot put area. Grading of the band practice area, parking lot expansion and resurfacing will also be part of the project scope.

ELEMENTARY SCHOOL (ES-31) Elementary School (ES-31) funding is being appropriated over two fiscal years (Fiscal Years 2016 and 2017), to open for the 2018-19 academic year. The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. A 20- acre site will be purchased in the Dulles North planning district for ES-31.

HIGH SCHOOL (HS-11) High School (HS-11) funding is being appropriated over multiple fiscal years, with the project now planned to open at the start of the 2019-20 academic year rather than fall, 2020. The high school will be built using the prototypical two-story high school design. The estimated 282,064 square foot building will serve students in grades nine through twelve. With an anticipated program capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to support the high school program. HS-11 will be constructed on a proffered site adjacent to the Brambleton development and co-located with MS-9 (Dulles North Planning District).

MADISON’S TRUST ELEMENTARY SCHOOL (ES-27) Madison’s Trust Elementary School (ES-27) was funded in Fiscal Year 2015, to open at the start of the 2016-17 academic year. The elementary school is being built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. Madison’s Trust Elementary School will be sited on a proffered site within the Brambleton development at 42380 Creighton Road, Ashburn. (Dulles North Planning District).

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

MIDDLE SCHOOL (MS-9) Middle School (MS-9) received funding in Fiscal Year 2015, to open at the start of the 2017-18 academic year. The middle school is being built using a new prototypical two-story middle school design. The estimated 184,593 square foot building will serve students in grades six through eight. With an anticipated program capacity of 1,350, the middle school design will utilize the ‘house’ concept for each grade and will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted outdoor physical education fields. MS-9 is sited on a proffered site adjacent to the Brambleton development at 23070 Learning Circle, Ashburn and co-located with HS-11 (Dulles North Planning District).

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

10 LOUDOUN COUNTY PUBLIC SCHOOLS SCHOOL BOARD ADOPTED FY 2017 - FY 2022 CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2016-2020 CIP

PROJECTS TO BE FUNDED IN FY 2017 (JULY 1, 2016 - JUNE 30, 2017) PROJECT DESCRIPTION TOTAL $ OPEN SY LOCATION ELEMENTARY SCHOOL (ES-28) A - Preliminary Design & Construction Funding $38,770,000 2018-19 JOHN CHAMPE HS SITE/DULLES SOUTH AREA ELEMENTARY SCHOOL (ES-31) B - Construction Funding $36,355,000 2018-19 TBD/DULLES NORTH AREA ELEMENTARY SCHOOL 3-CLASSROOM ADDITION (6 SCHOOLS) $16,320,000 2018-19 DULLES NORTH AREA (3 SCHOOLS) & DULLES SOUTH AREA (3 SCHOOLS) MIDDLE SCHOOL (MS-7) - Preliminary Design & Construction Funding $60,820,000 2019-20 BRADDOCK ROAD SITE/DULLES SOUTH AREA HIGH SCHOOL (HS-9) - Preliminary Design Funding $12,505,000 2020-21 TBD/DULLES SOUTH AREA HIGH SCHOOL (HS-11) C - Preliminary Design & Construction Funding $118,825,000 2019-20 BRAMBLETON SITE/DULLES NORTH AREA LOUDOUN COUNTY HS NAVAL JROTC FACILITY RENEWAL D $3,130,000 2018-19 LOUDOUN COUNTY HS CS MONROE CENTER/DOUGLASS SCHOOL PROGRAM STUDIES D $1,750,000 EIGHT (8) MODULAR CLASSROOMS E $1,480,000 2017-18 JOHN CHAMPE HS EIGHT (8) MODULAR CLASSROOMS $1,480,000 2017-18 TBD/DULLES NORTH & DULLES SOUTH AREAS TOTAL $291,435,000

PROJECTS TO BE FUNDED IN FY 2018 (JULY 1, 2017 - JUNE 30, 2018) PROJECT DESCRIPTION TOTAL $ OPEN SY LOCATION ELEMENTARY SCHOOL 3-CLASSROOM ADDITION (6 SCHOOLS) $17,055,000 2019-20 TBD/VARIOUS (6 SCHOOLS) HIGH SCHOOL (HS-9) - Construction Funding $112,525,000 2020-21 TBD/DULLES SOUTH AREA CS MONROE CENTER/DOUGLASS SCHOOL PROJECTS - Preliminary Design Funding $1,750,000 TBD TOTAL $131,330,000

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

11 PROJECTS TO BE FUNDED IN FY 2019 (JULY 1, 2018 - JUNE 30, 2019) PROJECT DESCRIPTION TOTAL $ OPEN SY LOCATION ELEMENTARY SCHOOL (ES-23) - Preliminary Design Funding $4,370,000 2021-22 ARCOLA CENTER SITE/DULLES NORTH AREA BRIAR WOODS HS MODULAR CLASSROOMS (10) REMOVAL $280,000 2018 BRIAR WOODS HS CS MONROE CENTER/DOUGLASS SCHOOL PROJECTS - Construction Funding TBD TBD TOTAL $4,650,000

PROJECTS TO BE FUNDED IN FY 2020 (JULY 1, 2019 - JUNE 30, 2020) PROJECT DESCRIPTION TOTAL $ OPEN SY LOCATION ELEMENTARY SCHOOL (ES-23) - Construction Funding $39,300,000 2021-22 ARCOLA CENTER SITE/DULLES NORTH AREA TOTAL $39,300,000

PROJECTS TO BE FUNDED IN FY 2021 (JULY 1, 2020 - JUNE 30, 2021) PROJECT DESCRIPTION TOTAL $ OPEN SY LOCATION LOVETTSVILLE ES BUS/VISITOR PARKING $660,000 2022-23 LOVETTSVILLE ES HIGH SCHOOL STADIUM SYNTHETIC TURF & TRACK RESURFACE $2,265,000 2022-23 BRIAR WOODS HS DIVISION SECURITY IMPROVEMENTS $9,570,000 PHASED TOTAL $12,495,000

PROJECTS TO BE FUNDED IN FY 2022 (JULY 1, 2021 - JUNE 30, 2022) PROJECT DESCRIPTION TOTAL $ OPEN SY LOCATION ELEMENTARY SCHOOL FACILITY RENOVATIONS - Preliminary Design Funding $5,280,000 2024-25 TBD HIGH SCHOOL STADIUM SYNTHETIC TURF & TRACK RESURFACE $7,110,000 2023-24 DOMINION HS, FREEDOM HS, HERITAGE HS TOTAL $12,390,000

$ TOTAL, PROJECTS TO BE FUNDED IN FY 2017 - FY 2022 TOTAL TOTAL $491,600,000

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

12 CAPITAL PROJECTS FOR DISCUSSION AND/OR PLACEMENT, FUNDING FISCAL YEAR TO BE DETERMINED PROJECT DESCRIPTION TOTAL OPEN SY LOCATION DIVISION FACILITY RENOVATIONS TBD TBD TBD HIGH SCHOOL PRESS BOX REPLACEMENT TBD TBD DOMINION HS, HERITAGE HS, LOUDOUN COUNTY HS, PARK VIEW HS, POTOMAC FALLS HS HIGH SCHOOL WEIGHT ROOM EXPANSION TBD TBD DOMINION HS, HERITAGE HS, POTOMAC FALLS HS SCHOOL WALKING TRACKS TBD TBD TBD TRANSPORTATION SATELLITE & WASH/FUEL FACILITY TBD TBD DULLES SOUTH AREA TRANSPORTATION WASH/FUEL FACILITY TBD TBD EASTERN LOUDOUN AREA VALLEY SERVICE CENTER RENOVATION/KENNETH W. CULBERT ES BUS PARKING TBD TBD VALLEY SERVICE CENTER & KENNETH W. CULBERT ES $ - PROJECT COSTS ARE CALCULATED WITH AVERAGE SITE WORK. SHOULD A SCHOOL SITE HAVE ATYPICAL GEOTECHNICAL CONSTRAINTS, ADDITIONAL FUNDING MAY BE REQUIRED. A - IT IS REQUESTED THAT BOTH PRELIMINARY DESIGN AND CONSTRUCTION FUNDING BE APPROPRIATED IN FY 2017 FOR ES-28 TO PROVIDE ENROLLMENT RELIEF AND OPEN IN FALL 2018. PROJECT COST INCLUDES $500,000 FOR THE PLACEMENT OF A TRAFFIC SIGNAL AT THE INTERSECTION OF NORTHSTAR BOULEVARD AND CONEJO WAY, TO BE INSTALLED PRIOR TO THE OPENING OF ES-28. B - THE BOARD OF SUPERVISORS, WITH APPROVAL OF THE FY 2016 BUDGET, APPROPRIATED PRELIMINARY DESIGN FUNDING FOR ES-31 [$1,915,000]. THE CONSTRUCTION FUNDS FOR ES-31 [$36,355,000] ARE TO BE APPROPRIATED WITH ADOPTION OF THE FY 2017 BUDGET. C - THE BOARD OF SUPERVISORS, WITH APPROVAL OF THE FY 2016 BUDGET, APPROPRIATED ADVANCED EARTHWORK FUNDING FOR HS-11 [$3,045,000]. THE REMAINING PROJECT FUNDS FOR HS-11 [$118,825,000] ARE TO BE APPROPRIATED WITH ADOPTION OF THE FY 2018 BUDGET. IT IS REQUESTED THAT BOTH PRELIMINARY DESIGN AND CONSTRUCTION FUNDING BE APPROPRIATED IN FY 2017 FOR HS-11 TO PROVIDE ENROLLMENT RELIEF AND OPEN IN FALL 2019, RATHER THAN FALL 2020. D - THE SCHOOL BOARD ANTICIPATES TOWN OF LEESBURG CASH PROFFER CONTRIBUTIONS BEING UTILIZED IN WHOLE OR PART FOR PROJECT FUNDING AND COMPLETION. E - FUNDING FOR PROJECT INCLUDED IN SCHOOL BOARD'S FY 2015 FUND BALANCE REQUEST TO THE BOARD OF SUPERVISORS. SY - SCHOOL YEAR TBD - TO BE DETERMINED ALL NEW SCHOOL BUILDING PROJECT COSTS REFLECT TWO-STORY DESIGN. ALL PROJECT COSTS REFLECT SUSTAINABLE DESIGN PRACTICES.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

13 LOUDOUN COUNTY PUBLIC SCHOOLS

SCHOOL BOARD ADOPTED FY 2017 – FY 2022 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTIONS (Projects are listed alphabetically, not by funding or opening year.)

BRIAR WOODS HIGH SCHOOL – MODULAR CLASSROOMS REMOVAL Fiscal Year 2019 funding is proposed to remove the ten (10) modular classrooms from the Briar Woods High School site; the modular will be removed prior to the start of the 2018-19 school year.

C.S. MONROE TECHNOLOGY CENTER/DOUGLASS SCHOOL PROGRAM STUDIES & PROJECTS With the funding, construction and 2018-19 opening of the Academies of Loudoun, the existing C.S. Monroe Technology Center will be vacated. Fiscal Year 2017 funding is requested to assess the current use and future instructional needs of the Douglass School’s alternative education program, as well as the future utilization of the C.S. Monroe Technology Center facility. Depending upon the study’s recommendation, project design funding may be requested in Fiscal Year 2018 and construction funding in Fiscal Year 2019.

DIVISION FACILITY RENOVATIONS In 2003, a comprehensive study was conducted of all LCPS facilities constructed prior to 1989. In 2015, professional architects and engineers began what will become a continuous evaluation process of Loudoun’s schools, to determine priority ranking of facility needs in the inventory. The first phase of the study included facilities identified as most in need, based upon the relative age of the facility which considers the original construction, building renovations and maintenance history. Further detail on the scope of the LCPS facility renovation plans is provided within this document, beginning on page 81. In Fiscal Year 2022, design funding is requested to begin the renovations at facilities with the lowest rated scores. Proceeding, ratings will be adjusted and ranking revised as maintenance and Capital Asset Preservation Program (CAPP) projects effect facility conditions.

DIVISION SECURITY IMPROVEMENTS The division security improvements project, recommended for Fiscal Year 2021 funding, includes the installation of electronic access locks on all exterior school building doors, security control panel upgrades and additional security enhancements at the Administration Building. The project will significantly improve the security of LCPS buildings by preventing unauthorized access to school facilities while reducing key lock replacement.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

ELEMENTARY SCHOOL (ES-23) Elementary School (ES-23) is proposed for funding over Fiscal Years 2019 and 2020, to open for the 2021-22 academic year. The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. ES-23 will be sited on a proffered site within the Arcola Center development (Dulles North Planning District).

ELEMENTARY SCHOOL (ES-28) Elementary School (ES-28) is proposed for funding in Fiscal Year 2017, to open with the start of the 2018-19 academic year. The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,757 square foot building will serve students in kindergarten through grade five. With an anticipated program capacity of 928, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields. ES-28 will be sited adjacent to John Champe High School (Dulles South Planning District).

A traffic signal at the entrance of John Champe High School (Northstar Boulevard and Conejo Way intersection) is proposed for funding for Fiscal Year 2017, as part of the funding for ES-28 and to be installed prior to the elementary school opening. An increase in student walkers, new residential development, and the scheduled construction of ES-28 make this an important pedestrian/traffic safety project. The traffic signal will facilitate safer traffic patterns and walking routes to both John Champe High School and ES-28.

ELEMENTARY SCHOOL 3-CLASSROOM ADDITIONS – DULLES NORTH & DULLES SOUTH AREAS Six (6) three-classroom additions are proposed for Fiscal Year 2017 funding, for elementary schools located in the Dulles North and Dulles South planning areas. The classroom additions would be complete by the start of the 2018-19 school year to facilitate the expansion of full-day kindergarten or other elementary instruction needs. The elementary schools identified for the three-classroom additions are: Arcola, Creighton’s Corner, Legacy, Liberty, Pinebrook, and Rosa Lee Carter.

ELEMENTARY SCHOOL 3-CLASSROOM ADDITIONS Six (6) three-classroom additions are proposed for Fiscal Year 2018 funding, for elementary schools to be determined. The classroom additions would be complete by the start of the 2019-20 school year to facilitate the expansion of full-day kindergarten or other elementary instruction needs.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

15 HIGH SCHOOL (HS-9) High School (HS-9) is proposed for funding over two fiscal years (Fiscal Year 2017 and Fiscal Year 2018), with a projected opening for the 2020-21 academic year. The high school will be built using the prototypical two-story high school design. The estimated 282,064 square foot building will serve students in grades nine through twelve. With an anticipated program capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to support the high school program. A 75-acre site will need to be purchased in the Dulles South planning district for HS-9.

HIGH SCHOOL PRESS BOX REPLACEMENT Replacement press boxes, including storage space, are recommended for Dominion, Heritage, Loudoun County, Park View, and Potomac Falls High Schools.

HIGH SCHOOL STADIUM SYNTHETIC TURF & TRACK RESURFACING The synthetic turf and track resurfacing project will provide one synthetic turf field at four (4) existing high school stadiums – Briar Woods, Dominion, Freedom and Heritage. These schools are located in areas of the county where available recreational fields are in short supply and the installation of synthetic turf would allow for year-round use of the fields by LCPS and other organizations and groups, per School Board policy. Fiscal Year 2021 funding is recommended for the Briar Woods stadium project; Fiscal Year 2022 funding is recommended for the Dominion, Freedom, and Heritage stadium projects.

HIGH SCHOOL WEIGHT ROOM EXPANSION Expansion of the existing weight rooms at Dominion High School, Heritage High School and Potomac Falls High School are recommended to accommodate the increased participation and team/sport opportunities at the high school level. Current prototype high schools have additional space to address the increased need.

LOUDOUN COUNTY HIGH SCHOOL NAVAL JROTC FACILITY RENEWAL The Loudoun County High School Naval JROTC facility project is proposed for funding in Fiscal Year 2017, with completion by the start of the 2018-19 academic year. The project will provide upgrades to the facility to meet the current program plan. The HVAC (Heating, Ventilation and Air Conditioning) system will be replaced; data/voice, electric and lighting improvements will be made; new windows will be installed; a new front façade will be constructed involving the removal of the garage doors; and low voltage systems including PA (Public Address), CCTV (Closed Circuit TV), fire alarm and security will be upgraded.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

16 LOVETTSVILLE ELEMENTARY SCHOOL BUS/VISITOR PARKING Parking improvements at Lovettsville Elementary School, for both buses and school visitors, is proposed for funding in Fiscal Year 2021. The project will involve the addition of a new parking lot on the south side of the school building to be complete by the 2022-23 school year.

MIDDLE SCHOOL (MS-7) Middle School (MS-7) is proposed for funding in Fiscal Year 2017, to open at the start of the 2019-20 academic year. The middle school will be built using a new prototypical two-story middle school design. The estimated 184,593 square foot building will serve students in grades six through eight. With an anticipated program capacity of 1,350, the middle school design will utilize the ‘house’ concept for each grade and will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted outdoor physical education fields. MS-7 will be sited on a purchased site located off Braddock Road in Aldie (Dulles South Planning District).

MODULAR CLASSROOMS Funding for sixteen modular classrooms, to address enrollment growth, is proposed for Fiscal Year 2017. Eight (8) of the classrooms will be placed at John Champe High School. The trailers will address over-enrolment at both Mercer Middle School and John Champe High School – prior to the opening of MS-7 and HS-9, respectively. An additional eight (8) modular classrooms will be used to provide classroom space for projected overcrowding at other LCPS facilities in Dulles North and Dulles South; the school site location(s) for these eight (8) classrooms will be determined during fall, 2016 to address needs for high growth schools.

SCHOOL WALKING TRACKS The construction of walking tracks at several schools are recommended to enhance the physical education instructional program at schools which currently do not have a track.

TRANSPORTATION SATELLITE & WASH/FUEL FACILITY A transportation satellite & wash/fuel facilities in the Dulles South planning area will provide for a more efficient operation for LCPS and County vehicles to receive light maintenance in their service area rather than having to drive to Leesburg for minor maintenance. An additional fueling location would reduce fleet mileage while creating operational efficiencies and saving money for vehicles serving the southeastern areas of Loudoun. A 30-acre site will need to be purchased in the Dulles South planning area for the Transportation Satellite & Wash/Fuel Facility.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

17 TRANSPORTATION WASH/FUEL FACILITY A transportation wash/fuel facility, to be sited in the Eastern Loudoun planning area, will provide an additional fueling location for LCPS/County vehicles. The addition of a fuel facility in eastern Loudoun would reduce fleet mileage while creating operational efficiencies and saving money for vehicles serving eastern Loudoun. A 10-acre site will need to be purchased in the Eastern Loudoun planning area for a Transportation Wash/Fuel Facility.

VALLEY SERVICE CENTER RENOVATION/KENNETH W. CULBERT ELEMENTARY SCHOOL BUS PARKING The leased Valley Service Center has been under LCPS operation for over a decade. Bus maintenance utilizes a repair garage, constructed in 1952 for servicing agricultural farm equipment; this structure needs to be replaced with a modern facility designed for bus maintenance purposes. The proposed plan is to redesign the site to more efficiently utilize the property. The site will be upgraded to meet current development standards. The long term uses include the LCPS bus maintenance and repair facility, a LCPS/County fuel station, storage buildings for LCPS and County materials and equipment, bus parking, and a community recycling center. Bus parking improvements at Kenneth W. Culbert Elementary School will be completed in conjunction with the Valley Service Center project.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

18 ENROLLMENT ANALYSIS

Loudoun County Public Schools Department of Planning Services annually forecasts the division’s student enrollment. The enrollment projections are utilized for a variety of planning and decision making functions, among which operational and capital budgeting needs are most essential.

An examination of the methodology which determines school enrollment projections is included as part of the planning process. Individual school forecasts provide a snapshot of the anticipated changes Loudoun’s public schools will encounter in the course of the current planning period. Loudoun’s continuing population growth not only necessitates new school construction but also brings with it an increasingly diverse student population.

ENROLLMENT PROJECTION METHODOLOGY

Projections are an informed and educated estimate of future student enrollment. Forecast accuracy generally diminishes as the geographic area becomes smaller and the planning horizon becomes more distant. Divisionwide forecasts have and will be more accurate than school-level forecasts because the population being projected is much larger. This phenomenon is common to all forecasting methodologies and is therefore expected. In recent past, one-year division projections have been within ±0.9 percent of the actual September 30 enrollment.

September 30 Actual September 30 Actual September 30 Enrollment as Percentage of School Year Enrollment of the Projected September 30 Enrollment 2011 65,668 99.1% 2012 68,289 100.2% 2013 70,858 100.0% 2014 73,461 100.3% 2015 76,263 100.7%

LCPS projections provide the most up-to-date student enrollment trends based on current data. The projections are based on historic and current student membership for the district and all of its schools. The forecast students are derived by using a cohort survival technique. Final student population estimates are further refined by comparing the data to expectations regarding local economic activity, residential and commercial building patterns, and birth rates. The formula is as follows:

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

19 A ratio is computed for each grade by dividing the enrollment in that grade by the previous grade from the previous school year. A projection for the following school year of a particular grade is computed by multiplying the enrollment in the previous grade by the ratio of this school year’s current enrollment at said grade and the previous school year’s enrollment in the previous grade. For example, to project a second grade enrollment of year 1 (next school year), the second grade enrollment of year 0 (current school year) would be divided by the first grade enrollment for year -1 (prior school year). The subsequent ratio is then multiplied by the current first grade enrollment to obtain a projection for the upcoming year’s second grade enrollment. Birth data and census information are used to help project kindergarten enrollment.

Projection accuracy can be affected by a host of factors including but not limited to national and local economic vitality, in and out migration measures, building permit activity, household size, residential birth rates, grade retention, and student transfers from private to public school and vice-versa. LCPS does not have the resources to monitor all factors which affect student population change, nor do time lines associated with budget and capital planning permit the application of the most current data on an ongoing basis. Nevertheless, research has found that the cohort survival method is an accurate and reliable forecasting tool for school district enrollment projections. The technique produces significantly more accurate projections than similar forecast methodologies.

In reporting projected enrollments, it is anticipated that the underlying projection assumptions will remain constant for the near term. While change occurs on a daily basis, the projections and current assumptions (listed below) are updated on an annual basis. • Population growth for Loudoun County will continue to increase between 3 and 3.5 percent annually, then begin to slow near the end of the decade. • Loudoun’s public school enrollment growth will continue, but at a slower rate than observed over the past decade. • Employment and housing availability in Loudoun will continue to attract families with children. • The economic recovery will continue to build momentum. • Loudoun’s residential building activity will report between 3,500 and 4,500 issued permits per year. • The in-migration of families in their prime childbearing years will be impacted by the metropolitan employment market. • The out-migration of families will influence LCPS enrollment growth. • Loudoun County’s annual birth rate will stabilize and exhibit a minor increase. • Loudoun County’s public school dropout rate will remain below the 2 percent level.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

SEPTEMBER 30 ENROLLMENT

On September 30, 2015, Loudoun County Public School division enrollment was 76,263 students - an increase of nearly four percent or 2,802 students from the 2014-15 (September 30, 2014) school year. Projections for this six-year CIP planning period indicate an average annual increase of two percent. By the 2021-22 school year, the final year of the CIP planning period, LCPS is projected to have an enrollment of 85,731 students.

FY 2017-22 CIP Planning Period 9/30/2015* 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Actual Projected Projected Projected Projected Projected Projected Loudoun County Public Schools Enrollment 76,263 78,665 80,700 81,777 83,337 84,529 85,731 Preschool Enrollment 1,051 1,108 1,143 1,180 1,219 1,260 1,303 Elementary School (Gr K-5) Enrollment 34,928 35,450 35,788 35,796 35,723 35,758 35,871 Middle School (Gr 6-8) Enrollment 18,021 18,488 19,011 19,546 20,280 20,821 20,912 High School (Gr 9-12) Enrollment 22,263 23,619 24,758 25,255 26,115 26,690 27,645

LCPS enrollment is forecast to grow throughout the planning period, albeit at a slower rate than observed over the past decade. Loudoun’s slowing enrollment momentum reflects a much larger national trend which has seen a decline in births throughout the nation. From a peak in 2007, births in the United States slid more than eight percent by 2012. Demographers believe that births in the United States are now stabilizing at approximately 3.9 million births per year. It is anticipated that the decline and stabilization of birth rates in Loudoun will not be as sharp as that experienced in the rest of the nation, as a result of regional employment opportunities. The presence of the Federal government and contractors in the Washington D.C. MSA insulates the region from some of the more dramatic employment shifts observed in other areas of the United States.

The increasing elementary cohorts which once characterized Loudoun’s enrollment growth are stabilizing and LCPS larger cohorts are beginning to appear in the secondary grades. The softening elementary cohorts are evident nationally and are linked to the economic decline experienced after 2007. Shifts in family composition, delays in marriage, and higher education student loan debt have contributed to the cohort stabilization. Should the aforementioned trends change, there may be an increase in births as the millennial generation catches up on its currently delayed childbearing. Loudoun’s public school students are aging with fewer

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

21 elementary school students entering into the school division. Elementary school enrollment will continue to stabilize over this six- year period, reflected in the 34,928 enrolled students (Kindergarten-Grade 5) on September 30, 2015 to 35,871 projected students (Kindergarten-Grade 5) in September 2021. A total of 20,912 students are forecast to be in Loudoun’s middle schools (Grades 6-8) in September 2021, an increase of 2,891 students and a 16 percent change from September 2015. High school enrollment (Grades 9- 12) is projected to increase 24 percent to 27,645 students by the 2021-22 school year. Preschool membership, comprised of students under the age of five with special education needs as well as those qualifying for the Head Start and STEP (Starting Toward Excellence in Preschool) programs, is projected to increase to 1,303 students by Fall 2021. Appendix C provides detail on historic September 30 enrollment.

Loudoun County Public Schools – September 30 Actual and Projected* Enrollment

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

22 BUILDING PROGRAM CAPACITY

Building program capacity is determined annually based on the instructional programs and room usage at each school. Certain classrooms and other areas assigned to mandated resource and/or regional programs (e.g., Title 1, English for Language Learners) are not available for tabulation in building program capacity. Further, designated computer laboratories are not included in program capacity calculations. All other classrooms not used for such identified programs are incorporated in a school’s building program capacity calculation.

Building program capacity for school facilities is based on the instructional programs and room usage, as reported by the school principals. As endorsed by the Loudoun County School Board, as well as the Loudoun County Board of Supervisors with the April 2010 adoption of the Loudoun County Public Schools Capital Facilities Planning Guidelines (Appendix B), high school (grades 9-12) program capacity for new facilities, unless otherwise noted, will be 1,800 students. New middle schools (grades 6-8) will have an anticipated 1,350 student capacity. New elementary schools will be built with a planned 928 student program capacity.

ELEMENTARY SCHOOLS

At the elementary school level, building program capacity is currently obtained by multiplying the capacity of each available classroom by the designated number of classrooms.

Type of Classroom Capacity Rating Head Start 17 Students STEP (Starting Towards Excellence in Preschool) 30 Students* Self-Contained Special Education 10 Students Half-Day Kindergarten 44 Students* Full-Day Kindergarten 23 Students Grades 1-5 23 Students *Two Sessions Per Day, Per Classroom

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

23 At elementary schools where the building does not have sufficient classroom space to offer two classes at each grade level, kindergarten capacity for the half-day program is reduced to 22 students.

The exception to the stated elementary standards is for Title 1 elementary schools: Forest Grove, Guilford, Rolling Ridge, Sterling, Sugarland, and Sully. Based on student-teacher ratios and planned staffing goals, capacity for the grade one through grade five regular education classrooms is calculated by multiplying the number of designated classrooms by 21 students - instead of the typical 23 student rating. At these same identified elementary schools, half-day kindergarten is not offered; classrooms utilized for the full-day kindergarten program also reflect a capacity rating of 21 students per room.

A listing of elementary schools and the respective 2015-16 building program capacities begins on page 25.

SECONDARY SCHOOLS

At the secondary school level, building program capacity is reported at 90 percent of the number of available rooms multiplied by the corresponding capacity rating. The 90 percent factor permits variances in scheduling and class size requirements.

Type of School/Classroom Grade Level Capacity Rating Middle School/Regular Classroom Grades 6-8 19 Students (90% of 21 Students) Middle School/Self-Contained Special Education Classroom Grades 6-8 9 Students (90% of 10 Students) High School/Regular Classroom Grades 9-12 21 Students (90% of 23 Students) High School/Self-Contained Special Education Classroom Grades 9-12 9 Students (90% of 10 Students)

The Park View High School Cluster is the exception to the stated secondary school standards. Based on academic and instructional goals, student-teacher ratios and planned staffing at both Sterling Middle School and Park View High School are calculated at a rating of 85 percent. Accordingly, the classrooms at Sterling Middle School reflect a program capacity of 18 students per room (85 percent of 21 students). Park View High School reflects a capacity of 20 students per classroom (85 percent of 23 students).

A listing of middle schools and the respective 2015-16 building program capacities is on page 31. The 2015-16 building program capacities for high schools are provided on page 33.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

24 2015-16 ELEMENTARY SCHOOL BUILDING PROGRAM CAPACITY TOTAL CLASSROOMS MANDATED SERVICES Excludes Computer Labs Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY @44

ELEMENTARY SCHOOL REGULAR CLASSROOMS SIZE (R) REGULAR CLASSROOMS SIZE - TRAILERS (R) CLASSROOMSSPECIAL SIZE (S) ART/MUSIC LANGUAGE LEARNERS (ELL) ENGLISH GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS PRESCHOOL IN EXCELLENCE (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN FULL-DAY KINDERGARTEN GRADES & 1-5 @ 23 2015-16 PROGRAM BUILDING CAPACITY 2015-16 PROGRAM BUILDING CAPACITY WITHOUT TRAILERS Aldie ES 6 0 0 * * 0R 0R 0R 0R 0R 0R .5R 5R 137 Algonkian ES 32 0 0 2R * 1R 0R 0R 0R 0R 5R 2R 22R 644 Arcola ES 43 0 0 2R 1R 2R 0R 0R 0R 1R 3R 3R 31R 895 Ashburn ES 33 0 0 2R 1R 0R 0R 0R 0R 1R 1R 2R 26R 716 Ball's Bluff ES 33 0 0 2R * 0R 0R 0R 0R 1R 2R 2R 26R 726 Banneker ES 10 2 0 1R * 0R 0R 0R 0R 0R 1R 1R 9R 261 215 Belmont Station ES 39 0 0 2R * 1R 0R 0R 0R 0R 4R 2R 30R 818 Buffalo Trail ES 46 0 0 2R * 1R 0R 1R 0R 2R 4R 4R 32R 1022 Cardinal Ridge ES 46 0 1 2R * 0R 0R 0R 0R 0R 3R/1S 3R 38R 1046

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

25 TOTAL CLASSROOMS MANDATED SERVICES Excludes Computer Labs Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY @44

ELEMENTARY SCHOOL REGULAR CLASSROOMS SIZE (R) REGULAR CLASSROOMS SIZE - TRAILERS (R) CLASSROOMSSPECIAL SIZE (S) ART/MUSIC LANGUAGE LEARNERS (ELL) ENGLISH GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS PRESCHOOL IN EXCELLENCE (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN FULL-DAY KINDERGARTEN GRADES & 1-5 @ 23 2015-16 PROGRAM BUILDING CAPACITY 2015-16 PROGRAM BUILDING CAPACITY WITHOUT TRAILERS Catoctin ES 33 0 0 2R * 0R 0R 0R 1R 1R 2R 2R 25R 713 Cedar Lane ES 39 0 0 2R 1R 0R 0R 1R 0R 1R 4R 2R 28R 822 Cool Spring ES 32 0 0 2R 1R 0R 0R 0R 0R 1R 1R 1R 26R 672 Countryside ES 39 0 0 2R 1R 2R 0R 0R 0R 1R 2R 2R 29R 795 Creighton's Corner ES 43 0 0 2R * 0R 0R 0R 0R 0R 2R 4R 35R 1001 Discovery ES 46 0 0 2R 2R 0R 0R 0R 1R 1R 3R 2R 35R 953 Dominion Trail ES 33 0 0 2R 1R 0R 0R 0R 0R 1R 1R 1R 27R 695 Emerick ES 26 0 0 2R * 1R 0R 0R 0R 0R 1R 2R 20R 558 Evergreen Mill ES 33 0 0 2R 1R 0R 0R 1R 1R 1R 2R 1R 24R 676 A Forest Grove ES 31 0 2 2R 1S 2R 0R 0R 0R 1S 1R 0R 26R 576

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

26 TOTAL CLASSROOMS MANDATED SERVICES Excludes Computer Labs Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY @44

ELEMENTARY SCHOOL REGULAR CLASSROOMS SIZE (R) REGULAR CLASSROOMS SIZE - TRAILERS (R) CLASSROOMSSPECIAL SIZE (S) ART/MUSIC LANGUAGE LEARNERS (ELL) ENGLISH GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS PRESCHOOL IN EXCELLENCE (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN FULL-DAY KINDERGARTEN GRADES & 1-5 @ 23 2015-16 PROGRAM BUILDING CAPACITY 2015-16 PROGRAM BUILDING CAPACITY WITHOUT TRAILERS Frances Hazel Reid ES 37 0 2 2R 1R 0R 0R 0R 0R 1R 2R/1S 1R/1S 30R 828 Frederick Douglass ES 44 0 0 2R 2R 1R 0R 1R 0R 1R 5R 2R 30R 878 A,B Guilford ES 29 0 2 2R * 0R 0R 0R 0R 0R 0R 0R 27R/2S 587 Hamilton ES 13 0 0 1R * 0R 0R 0R 0R 0R 3R 1R 8R 258 Hillsboro ES 7 0 0 1R * 0R 0R 0R 0R 0R 0R .5R 5R 137 Hillside ES 33 0 0 2R * 1R 0R 0R 1R 0R 0R 2R 27R 719 Horizon ES 39 0 0 2R 1R 0R 0R 0R 0R 1R 4R 2R 29R 815 Hutchison Farm ES 37 0 2 2R 1S 0R 0R 0R 0R 0R 1S 2R 33R 857 John W. Tolbert, Jr. ES 39 0 0 2R 1R 0R 0R 0R 0R 0R 2R 2R 32R 844 Kenneth W. Culbert ES 41 0 0 2R 1R 2R 0R 0R 0R 0R 6R 1R 29R 771

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

27 TOTAL CLASSROOMS MANDATED SERVICES Excludes Computer Labs Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY @44

ELEMENTARY SCHOOL REGULAR CLASSROOMS SIZE (R) REGULAR CLASSROOMS SIZE - TRAILERS (R) CLASSROOMSSPECIAL SIZE (S) ART/MUSIC LANGUAGE LEARNERS (ELL) ENGLISH GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS PRESCHOOL IN EXCELLENCE (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN FULL-DAY KINDERGARTEN GRADES & 1-5 @ 23 2015-16 PROGRAM BUILDING CAPACITY 2015-16 PROGRAM BUILDING CAPACITY WITHOUT TRAILERS Leesburg ES 29 0 2 2R 1R 0R 0R 0R 0R 0R 2R/2S 2R 22R 634 Legacy ES 43 0 0 2R * 0R 0R 0R 0R 1R 0R 3R 37R 1003 Liberty ES 43 0 0 2R * 0R 0R 0R 0R 0R 1R 3R 37R 993 Lincoln ES 7 0 0 1R * 0R 0R 0R 0R 0R 0R .5R 5R 137 Little River ES 39 0 0 2R * 0R 0R 0R 0R 1R 3R 2R 31R 851 Lovettsville ES 26 0 2 2R * 0R 0R 0R 0R 0R 1R/2S 2R 21R 601 Lowes Island ES 33 0 0 2R * 0R 0R 0R 0R 0R 2R 2R 27R 729 Lucketts ES 13 0 0 1R * 0R 0R 0R 0R 0R 0R 1R 11R 297 Meadowland ES 27 0 0 2R 2R 1R 0R 1R 0R 0R 2R 1R 18R 508 Mill Run ES 39 0 0 2R * 0R 0R 0R 0R 0R 0R 3R 34R 914

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

28 TOTAL CLASSROOMS MANDATED SERVICES Excludes Computer Labs Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY @44

ELEMENTARY SCHOOL REGULAR CLASSROOMS SIZE (R) REGULAR CLASSROOMS SIZE - TRAILERS (R) CLASSROOMSSPECIAL SIZE (S) ART/MUSIC LANGUAGE LEARNERS (ELL) ENGLISH GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS PRESCHOOL IN EXCELLENCE (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN FULL-DAY KINDERGARTEN GRADES & 1-5 @ 23 2015-16 PROGRAM BUILDING CAPACITY 2015-16 PROGRAM BUILDING CAPACITY WITHOUT TRAILERS Moorefield Station ES 46 0 0 2R 1R 0R 0R 0R 0R 2R 2R 3R 36R 1020 Mountain View ES 37 0 2 2R 1R 0R 0R 0R 0R 2R 1R/2S 2R 29R 825 Newton-Lee ES 43 0 0 2R * 0R 0R 0R 1R 0R 3R 1R 36R 912 Pinebrook ES 43 0 0 2R * 0R 0R 0R 0R 0R 3R 3R 35R 967 Potowmack ES 33 0 0 2R * 1R 0R 0R 0R 1R 2R 1R 26R 682 Rolling Ridge ES 36 0 0 2R 2R 0R 0R 2R 0R 0R 2R 0R 28RA 668 Rosa Lee Carter ES 43 0 0 2R * 0R 0R 0R 0R 0R 5R 2R 34R 920 Round Hill ES 33 0 0 2R * 0R 0R 0R 0R 1R 4R 2R 24R 700 Sanders Corner ES 33 0 0 2R 1R 1R 0R 0R 0R 0R 2R 2R 25R 683 Seldens Landing ES 43 0 0 2R 1R 2R 0R 0R 0R 0R 3R 2R 33R 877

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

29 TOTAL CLASSROOMS MANDATED SERVICES Excludes Computer Labs Not Available for Program Capacity CLASSROOMS INCLUDED IN BUILDING PROGRAM CAPACITY @44

ELEMENTARY SCHOOL REGULAR CLASSROOMS SIZE (R) REGULAR CLASSROOMS SIZE - TRAILERS (R) CLASSROOMSSPECIAL SIZE (S) ART/MUSIC LANGUAGE LEARNERS (ELL) ENGLISH GIFTED (FUTURA) HEAD START (HS) @ 17 STARTING TOWARDS PRESCHOOL IN EXCELLENCE (STEP) @ 30 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 10 EARLY CHILDHOOD SPECIAL EDUCATION (ESCE) @ 20 SPECIAL EDUCATION (SP) @ 10 HALF-DAY KINDERGARTEN FULL-DAY KINDERGARTEN GRADES & 1-5 @ 23 2015-16 PROGRAM BUILDING CAPACITY 2015-16 PROGRAM BUILDING CAPACITY WITHOUT TRAILERS Sterling ES 30 0 0 2R 1R 0R 1R 0R 0R 0R 1R 0R 25RA 552 Steuart W. Weller ES 43 0 0 2R * 0R 0R 1R 0R 0R 3R 2R 35R 953 Sugarland ES 36 0 0 2R 3R 0R 1R 0R 0R 1R 1R 0R 28RA 635 Sully ES 29 0 2 2R 1S 0R 0R 1R 0R 0R 2R/1S 0R 24RA 564 Sycolin Creek ES 39 0 0 2R * 2R 0R 0R 1R 0R 5R 2R 27R 769 Waterford ES 11 2 0 1R * 0R 0R 0R 0R 0R 0R 1R 11R 297 251 * AREA OTHER THAN A CLASSROOM USED FOR PROGRAM. A - THIS IS A TITLE 1 SCHOOL; ALL KINDERGARTEN CLASSROOMS ARE FULL-DAY KINDERGARTEN. KINDERGARTEN-GRADE 5 CLASSROOMS ARE CALCULATED AT 21 STUDENTS PER CLASSROOM. B - TWO SPECIAL SIZE CLASSROOMS (2S) ARE COMBINED AND BEING USED FOR A GRADE 2 CLASSROOM; THE COMBINED CLASSROOM IS BEING CALCULATED AT 21 STUDENTS.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

30 2015-16 MIDDLE SCHOOL BUILDING PROGRAM CAPACITY CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BUILDING PROGRAM CAPACITY Excludes Computer Labs Not Available for Program Capacity 90% Utilization Rate

MIDDLE SCHOOL SIZEREGULAR CLASSROOMS (R) SIZEREGULAR CLASSROOMS - TRAILERS (R) SPECIAL SIZE CLASSROOMS (S) (ELL) LEARNERS ENGLISH LANGUAGE GIFTED (SPECTRUM) IN SCHOOL (ISR) RESTRICTION SIZEREGULAR CLASSROOM @ 21 SIZEREGULAR CLASSROOM - SPECIAL USE @ 10 SPECIAL SIZE CLASSROOM @ 10 2015-16 CAPACITY PROGRAM BUILDING 2015-16 CAPACITY PROGRAM BUILDING WITHOUT TRAILERS Belmont Ridge MS 57 0 14 1S 1S * 57R 0R 12S 1185 Blue Ridge MS 61 0 5 2R 1R 1S 53R 5R 4S 1083 Eagle Ridge MS 57 0 14 * 1S 1S 57R 0R 12S 1185 Farmwell Station MS 56 2 A 14 * * 1S 58R 0R 13S 1213 1175 Harmony MS 60 0 8 * 1R * 59R 0R 8S 1187 Harper Park MS 59 0 8 2S 1R * 57R 1R 6S 1140 J. Lupton Simpson MS 67 0 2 2R 1R * 61R 3R 2S 1198 J. Michael Lunsford MS 72 0 8 1S 1S 1S 72R 0R 5S 1406 Mercer MS 71 0 2 * * * 70R 1R 2S 1350 River Bend MS 60 0 8 2S 1R * 59R 0R 6S 1169 Seneca Ridge MS 67 0 4 3R 1R * 63R 0R 4S 1227 Smart's Mill MS 60 0 8 1S * * 55R 5R 7S 1148 Sterling MS B 69 0 4 3R 1R 1R/1S 61R 3R 3S 1140 Stone Hill MS 72 0 2 1R 1R * 67R 3R 2S 1311 Trailside MS 57 0 16 * 1R * 56R 0R 16S 1202 * AREA OTHER THAN A CLASSROOM USED FOR PROGRAM. A - TRAILERS ARE USED TO PROVIDE TEMPORARY INCREASES IN BUILDING CAPACITY. B - AN 85% UTILIZATION RATE, INSTEAD OF STANDARD 90% UTILIZATION RATE, IS APPLIED TO STERLING MS IN CALCULATING BUILDING PROGRAM CAPACITY.

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

32 2015-16 HIGH SCHOOL BUILDING PROGRAM CAPACITY CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BUILDING PROGRAM CAPACITY Excludes Computer Labs Not Available for Program Capacity 90% Utilization Rate

HIGH SCHOOL CLASSROOMS(R) SIZE REGULAR (R) TRAILERS CLASSROOMS- SIZE REGULAR CLASSROOMS(S) SIZE SPECIAL (ELL) LEARNERS LANGUAGE ENGLISH (AOS)SCIENCEACADEMY OF CORPS(NJROTC) TRAINING OFFICER RESERVE JUNIOR NAVAL (ISR) SCHOOLRESTRICTION IN 23 CLASSROOM@ SIZE REGULAR 10 @ USE SPECIAL CLASSROOM- SIZE REGULAR 10 CLASSROOM@ SIZE SPECIAL 2015-16CAPACITY PROGRAM BUILDING TRAILERS WITHOUT 2015-16CAPACITY PROGRAM BUILDING Briar Woods HS 80 10 A 4 1R 0R 0R * 87R 2R 4S 1855 1648 Broad Run HS 67 9 A 12 2S 0R 0R 1S 76R 0R 9S 1654 1468 Dominion HS 81 0 2 * 12R 0R * 66R 3R 2S 1411 Freedom HS 90 0 4 1R 0R 0R * 88R 1R 4S 1867 Heritage HS 80 0 4 2R 0R 0R * 75R 3R 4S 1616 John Champe HS 92 0 6 1R 0R 0R 1R 87R 3R 6S 1882 Loudoun County HS 69 0 3 2R 0R 2R * 64R 1R 3S 1361 Loudoun Valley HS 67 0 5 1R 0R 0R 1S 62R 4R 4S 1355 Park View HS B 73 0 8 3R/1S 0R 0R * 66R 4R 7S 1384 Potomac Falls HS 70 0 4 1R 0R 0R 1R 64R 4R 4S 1397 Riverside HS 84 0 7 1R 0R 0R * 81R 2R 7S 1758 Rock Ridge HS 93 0 7 2R 0R 0R * 89R 2R 7S 1923 Stone Bridge HS 80 0 4 1S 0R 0R 1S 78R 2R 2S 1651 Tuscarora HS 90 0 4 2R 0R 0R * 87R 1R 4S 1846 Woodgrove HS 80 0 4 * 0R 0R * 78R 2R 4S 1669 * AREA OTHER THAN A CLASSROOM USED FOR PROGRAM. A - TRAILERS ARE USED TO PROVIDE TEMPORARY INCREASES IN BUILDING CAPACITY. B - AN 85% UTILIZATION RATE, INSTEAD OF STANDARD 90% UTILIZATION RATE, IS APPLIED TO PARK VIEW HS IN CALCULATING BUILDING PROGRAM CAPACITY.

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

34 FACILITY ANALYSIS

Student enrollment information for individual school facilities, organized by type of facility and geographic area, is provided in subsequent sections.

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 Mt Ridgeline, South of Potomac River Western Loudoun North of Fauquier County, East of Clarke County and WV, South of Potomac River, West of Catoctin Mt Ridgeline

A map depicting the planning districts follows on page 36.

Planning 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. Projected student enrollments are only provided for schools which have adopted attendance zones.

Appendix D provides current school year assignment detail for students, by place of residence, assigned to school attendance zones located outside their identified geographic planning district.

Information specific to the physical location and year of original construction (including subsequent major facility upgrades) for each 2015-16 LCPS facility is available in Appendix E.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

35 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

36 LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND FY 2017-22 CIP 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 Hillsboro ES Horizon ES Dominion Trail ES Moorefield Station ES Hutchison Farm ES Frances Hazel Reid ES Kenneth W. Culbert ES Lowes Island ES Newton-Lee ES Rosa Lee Carter ES Liberty ES Frederick Douglass ES Lincoln ES Meadowland ES Sanders Corner ES Madison's Trust ES/ES-27 Little River ES John W. Tolbert, Jr. ES Lovettsville ES Potowmack ES Seldens Landing ES Unnamed ES/ES-23* Pinebrook ES Leesburg ES Mountain View ES Rolling Ridge ES Steuart W. Weller ES Unnamed ES/ES-31 Unnamed ES/ES-28* Lucketts ES Round Hill ES Sterling ES Sycolin Creek ES Waterford ES Sugarland ES Belmont Ridge MS Eagle Ridge MS J. Michael Lunsford MS Sully ES Farmwell Station MS Stone Hill MS Mercer MS Harper Park MS Blue Ridge MS Trailside MS Unnamed MS/MS-9 Unnamed MS/MS-7* J. Lupton Simpson MS Harmony MS River Bend MS Smart's Mill MS Seneca Ridge MS Broad Run HS Briar Woods HS Freedom HS Loudoun Valley HS Sterling MS Riverside HS Rock Ridge HS John Champe HS Heritage HS Woodgrove HS Stone Bridge HS Unnamed HS/HS-11 Unnamed HS/HS-9* Loudoun County HS Dominion HS Tuscarora HS Middleburg Community Charter Park View HS Potomac Falls HS C.S. Monroe Technology Center Douglass School Academies of Loudoun

* FY 2017-22 CIP Planned, Unfunded Project Planned, Funded and/or Projects Under Construction Noted in Italic Font

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

39 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 40 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 2017-FY 2022 CIP PLANNING PERIOD 2015-16 30-Sep-15 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ALGONKIAN ES 644 500 498 146 77% 491 153 76% 464 180 72% 462 182 72% 476 168 74% 465 179 72% COUNTRYSIDE ES 795 723 738 57 93% 734 61 92% 719 76 90% 701 94 88% 707 88 89% 708 87 89% FOREST GROVE ES 576 581 587 (11) 102% 591 (15) 103% 579 (3) 101% 575 1 100% 583 (7) 101% 556 20 97% GUILFORD ES 587 556 562 25 96% 556 31 95% 537 50 91% 525 62 89% 521 66 89% 523 64 89% HORIZON ES 815 669 660 155 81% 653 162 80% 638 177 78% 618 197 76% 595 220 73% 612 203 75% LOWES ISLAND ES 729 662 636 93 87% 645 84 88% 617 112 85% 616 113 84% 603 126 83% 608 121 83% MEADOWLAND ES 508 451 457 51 90% 445 63 88% 430 78 85% 421 87 83% 412 96 81% 419 89 82% POTOWMACK ES 682 642 641 41 94% 640 42 94% 632 50 93% 642 40 94% 634 48 93% 628 54 92% ROLLING RIDGE ES 668 650 662 6 99% 653 15 98% 649 19 97% 640 28 96% 619 49 93% 614 54 92% STERLING ES 552 503 485 67 88% 467 85 85% 454 98 82% 450 102 82% 445 107 81% 452 100 82% SUGARLAND ES 635 545 541 94 85% 537 98 85% 539 96 85% 519 116 82% 517 118 81% 524 111 83% SULLY ES 564 501 497 67 88% 493 71 87% 476 88 84% 459 105 81% 458 106 81% 472 92 84% 7755 6983 6964 791 6905 850 6734 1021 6628 1127 6570 1185 6581 1174

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

41 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 42 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 2017-FY 2022 CIP PLANNING PERIOD 2015-16 30-Sep-15 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ASHBURN ES 716 653 707 9 99% 711 5 99% 716 0 100% 712 4 99% 702 14 98% 699 17 98% BELMONT STATION ES A 818 744 735 83 90% 725 93 89% 711 107 87% 695 123 85% 707 111 86% 720 98 88% CEDAR LANE ES 822 716 753 69 92% 755 67 92% 746 76 91% 734 88 89% 721 101 88% 739 83 90% DISCOVERY ES 953 870 907 46 95% 923 30 97% 901 52 95% 889 64 93% 881 72 92% 882 71 93% DOMINION TRAIL ES 695 668 727 (32) 105% 727 (32) 105% 708 (13) 102% 694 1 100% 690 5 99% 697 (2) 100% NEWTON-LEE ES 912 833 715 197 78% 691 221 76% 647 265 71% 640 272 70% 632 280 69% 680 232 75% SANDERS CORNER ES 683 636 607 76 89% 596 87 87% 597 86 87% 570 113 83% 573 110 84% 565 118 83% SELDENS LANDING ES 877 815 802 75 91% 788 89 90% 787 90 90% 774 103 88% 782 95 89% 781 96 89% STEUART W WELLER ES 953 889 772 181 81% 796 157 84% 816 137 86% 812 141 85% 824 129 86% 837 116 88% 7429 6824 6725 704 6712 717 6629 800 6520 909 6512 917 6600 829

A - IMPROVEMENTS TO NIGHTWATCH STREET, ALONG THE FRONTAGE OF BELMONT STATION ES, WILL BE COMPLETE PRIOR TO THE START OF THE 2016-17 SCHOOL YEAR.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

43 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 44 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 2017-FY 2022 CIP PLANNING PERIOD 2015-16 30-Sep-15 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE CREIGHTON'S CORNER ES A 1001 1297 827 174 83% 943 58 94% 1029 41 96% 1085 (15) 101% 1070 0 100% 1071 (1) 100% HILLSIDE ES 719 640 776 (57) 108% 769 (50) 107% 742 (23) 103% 743 (24) 103% 738 (19) 103% 731 (12) 102% LEGACY ES B 1003 1128 1095 (92) 109% 1094 (91) 109% 1055 17 98% 1018 54 95% 1000 72 93% 987 85 92% MADISON'S TRUST ES/ES-27 C 770 158 83% 918 10 99% 1062 (134) 114% 1190 (262) 128% 1228 (300) 132% 1230 (302) 133% MILL RUN ES 914 876 966 (52) 106% 935 (21) 102% 906 8 99% 850 64 93% 869 45 95% 880 34 96% MOOREFIELD STATION ES 1020 1117 898 122 88% 1006 14 99% 1104 (84) 108% 1135 (115) 111% 1196 (176) 117% 1198 (178) 117% ROSA LEE CARTER ES D 920 1062 914 6 99% 1003 (83) 109% 1060 (71) 107% 1073 (84) 108% 1066 (77) 108% 1048 (59) 106% ES-23 E TBD 928 ES-31 F TBD 928 TBD 928 TBD 928 TBD 928 5577 6120 6246 259 6668 (163) 6958 682 7094 546 7167 473 7145 1423

SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE ASHBURN PLANNING DISTRICT.

A - A THREE-CLASSROOM ADDITION AT CREIGHTON'S CORNER ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR CREIGHTON'S CORNER ES IN FALL 2018 IS 1070. B - A THREE-CLASSROOM ADDITION AT LEGACY ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR LEGACY ES IN FALL 2018 IS 1072. C - THE OPENING OF MADISON'S TRUST ES IS PLANNED FOR FALL 2016 (2016-17 SCHOOL YEAR), WITH AN ANTICIPATED PROGRAM CAPACITY OF 928. MADISON'S TRUST ES IS BEING CONSTRUCTED ON A PROFFERED SITE WITHIN THE BRAMBLETON COMMUNITY. D - A THREE-CLASSROOM ADDITION AT ROSA LEE CARTER ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR ROSA LEE CARTER ES IN FALL 2018 IS 989. E - A NEW ELEMENTARY SCHOOL (ES-23) IS PROPOSED TO OPEN AT THE START OF THE 2021-22 SCHOOL YEAR, WITH AN ANTICIPATED PROGRAM CAPACITY OF 928. ES-23 WILL BE CONSTRUCTED ON A PROFFERED SITE WITHIN THE ARCOLA CENTER COMMUNITY. F - THE OPENING OF ES-31 IS PLANNED FOR FALL 2018 (2018-19 SCHOOL YEAR), WITH AN ANTICIPATED PROGRAM CAPACITY OF 928. A SITE MUST BE ACQUIRED FOR THE CONSTRUCTION OF ES-31.

TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

45 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 46 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 2017-FY 2022 CIP PLANNING PERIOD 2015-16 30-Sep-15 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ALDIE ES 137 132 137 0 100% 137 0 100% 131 6 96% 127 10 93% 132 5 96% 135 2 99% ARCOLA ES A 895 867 911 (16) 102% 981 (86) 110% 1018 (54) 106% 1039 (75) 108% 1060 (96) 110% 1056 (92) 110% BUFFALO TRAIL ES 1022 1036 1306 (284) 128% 1419 (397) 139% 1604 (582) 157% 1796 (774) 176% 1857 (835) 182% 1844 (822) 180% CARDINAL RIDGE ES 1046 919 927 119 89% 962 84 92% 964 82 92% 976 70 93% 1009 37 96% 1004 42 96% HUTCHISON FARM ES 857 785 723 134 84% 717 140 84% 692 165 81% 680 177 79% 674 183 79% 693 164 81% LIBERTY ES B 993 1003 1023 (30) 103% 1043 (50) 105% 1060 2 100% 1071 (9) 101% 1054 8 99% 1094 (32) 103% LITTLE RIVER ES 851 774 757 94 89% 747 104 88% 749 102 88% 741 110 87% 726 125 85% 727 124 85% PINEBROOK ES C 967 888 892 75 92% 899 68 93% 903 133 87% 877 159 85% 855 181 83% 854 182 82% ES-28 D TBD 928 TBD 928 TBD 928 TBD 928 6768 6404 6676 92 6905 (137) 7121 782 7307 596 7367 536 7407 496

SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE DULLES NORTH PLANNING DISTRICT.

A - A THREE-CLASSROOM ADDITION AT ARCOLA ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR ARCOLA ES IN FALL 2018 IS 964. B - A THREE-CLASSROOM ADDITION AT LIBERTY ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR LIBERTY ES IN FALL 2018 IS 1062. C - A THREE-CLASSROOM ADDITION AT PINEBROOK ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR PINEBROOK ES IN FALL 2018 IS 1036. D - A NEW ELEMENTARY SCHOOL (ES-28) IS PROPOSED TO OPEN AT THE START OF THE 2018-19 SCHOOL YEAR, WITH AN ANTICIPATED PROGRAM CAPACITY OF 928. ES-28 WILL BE CONSTRUCTED ADJACENT TO JOHN CHAMPE HS.

TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

47 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 48 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 2017-FY 2022 CIP PLANNING PERIOD 2015-16 30-Sep-15 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BALL'S BLUFF ES 726 633 644 82 89% 608 118 84% 596 130 82% 578 148 80% 568 158 78% 570 156 79% CATOCTIN ES 713 522 522 191 73% 497 216 70% 492 221 69% 485 228 68% 480 233 67% 496 217 70% COOL SPRING ES 672 608 578 94 86% 554 118 82% 544 128 81% 524 148 78% 525 147 78% 546 126 81% EVERGREEN MILL ES 676 642 911 (235) 135% 892 (216) 132% 878 (202) 130% 864 (188) 128% 881 (205) 130% 900 (224) 133% FRANCES HAZEL REID ES 828 713 694 134 84% 680 148 82% 655 173 79% 633 195 76% 658 170 79% 635 193 77% FREDERICK DOUGLASS ES 878 733 743 135 85% 751 127 86% 737 141 84% 737 141 84% 729 149 83% 716 162 82% JOHN W. TOLBERT, JR ES 844 734 709 135 84% 659 185 78% 637 207 75% 631 213 75% 638 206 76% 646 198 77% LEESBURG ES 634 567 563 71 89% 543 91 86% 532 102 84% 519 115 82% 517 117 82% 518 116 82% LUCKETTS ES 297 296 315 (18) 106% 318 (21) 107% 314 (17) 106% 299 (2) 101% 297 0 100% 294 3 99% SYCOLIN CREEK ES 769 664 773 (4) 101% 773 (4) 101% 771 (2) 100% 772 (3) 100% 763 6 99% 760 9 99% 7037 6112 6452 585 6275 762 6156 881 6042 995 6056 981 6081 956

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

49 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 50 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 2017-FY 2022 CIP PLANNING PERIOD 2015-16 30-Sep-15 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 PROGRAM ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BANNEKER ES A 261 154 163 98 62% 164 97 63% 164 97 63% 178 83 68% 189 72 72% 173 88 66% EMERICK ES 558 507 489 69 88% 492 66 88% 475 83 85% 479 79 86% 468 90 84% 468 90 84% HAMILTON ES 258 169 162 96 63% 162 96 63% 156 102 60% 156 102 60% 147 111 57% 154 104 60% HILLSBORO ES B 137 94 0 0 0 0 0 0 KENNETH W. CULBERT ES 771 451 429 342 56% 407 364 53% 384 387 50% 382 389 50% 374 397 49% 393 378 51% LINCOLN ES 137 132 131 6 96% 129 8 94% 124 13 91% 130 7 95% 129 8 94% 126 11 92% LOVETTSVILLE ES 601 548 551 50 92% 554 47 92% 535 66 89% 552 49 92% 545 56 91% 542 59 90% MOUNTAIN VIEW ES 825 572 560 265 68% 549 276 67% 550 275 67% 540 285 65% 544 281 66% 545 280 66% ROUND HILL ES 700 555 551 149 79% 543 157 78% 515 185 74% 482 218 69% 495 205 71% 510 190 73% WATERFORD ES C 297 144 145 152 49% 147 150 49% 148 149 50% 144 153 48% 139 158 47% 144 153 48% 4545 3326 3181 1227 3147 1261 3051 1357 3043 1365 3030 1378 3055 1353

HILLSBORO CHARTER ACADEMY B 0 101 113 118 115 119 114 MIDDLEBURG COMMUNITY CHARTER 112 115 108 111 95 99 93

A - THE 2015-16 BUILDING PROGRAM CAPACITY FOR BANNEKER ES REFLECTS 2 TRAILERS ON SITE; WITHOUT THE TRAILERS, CAPACITY AT BANNEKER ES WOULD BE 215. B- WITH THE START OF THE 2016-17 SCHOOL YEAR, HILLSBORO ES WILL BE CONVERTED TO HILLSBORO CHARTER ACADEMY. HILLSBORO CHARTER ACADEMY WILL SERVE STUDENTS IN KINDERGARTEN THROUGH GRADE 5. C - THE 2015-16 BUILDING PROGRAM CAPACITY FOR WATERFORD ES REFLECTS 2 TRAILERS ON SITE; WITHOUT THE TRAILERS, CAPACITY AT WATERFORD ES WOULD BE 251.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

53 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 54 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

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

55 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 56 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)

SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT.

A - THE 2015-16 BUILDING PROGRAM CAPACITY FOR FARMWELL STATION MS REFLECTS 2 TRAILERS ON SITE; WITHOUT THE TRAILERS, CAPACITY AT FARMWELL STATION MS WOULD BE 1175.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

57 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 58 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

SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE ASHBURN PLANNING DISTRICT.

A - BEGINNING FALL 2016, PRIOR TO THE OPENING OF A NEW MIDDLE SCHOOL (MS-9), SOME STONE HILL MS STUDENTS WILL BE SCHEDULED FOR CERTAIN CLASSES AT ROCK RIDGE HS. B - THE OPENING OF MS-9 IS PLANNED FOR FALL 2017 (2017-18 SCHOOL YEAR), WITH AN ANTICIPATED PROGRAM CAPACITY OF 1350. MS-9 IS BEING CONSTRUCTED ON A PROFFERED SITE ADJACENT TO THE BRAMBLETON COMMUNITY.

TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

59 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 60 MIDDLE SCHOOL SUMMARY: DULLES SOUTH

General Planning District Description North of Prince William County, East of Town of Middleburg, South of Route 50 (John Mosby Highway), West of Fairfax County

A - BEGINNING FALL 2016, PRIOR TO THE OPENING OF A NEW MIDDLE SCHOOL, SOME MERCER MS STUDENTS WILL BE SCHEDULED FOR CERTAIN CLASSES AT JOHN CHAMPE HS. B - A NEW MIDDLE SCHOOL (MS-7) IS PROPOSED TO OPEN AT THE START OF THE 2019-20 SCHOOL YEAR, WITH AN ANTICIPATED PROGRAM CAPACITY OF 1350. MS-7 WILL BE CONSTRUCTED ON A PURCHASED SITE (40929 BRADDOCK ROAD, ALDIE).

TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

61 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 62 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

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

63 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 64 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

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

67 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 68 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

A - WITH THE OPENING OF THE ACADEMIES OF LOUDOUN (2018-19 SCHOOL YEAR), THE ACADEMY OF SCIENCE (AOS) PROGRAM WILL BE RELOCATED FROM DOMINION HS TO THE ACADEMIES OF LOUDOUN FACILITY. THE CLASSROOMS CURRENTLY UTILIZED AT DOMINION HS FOR AOS WILL BE RETURNED FOR USE BY DOMINION HS FOR GRADES 9 THROUGH 12 INSTRUCTION. ANTICIPATED PROGRAM CAPACITY FOR DOMINION HS IN FALL 2018 IS 1660.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

69 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 70 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)

SOME HIGH SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE DULLES NORTH PLANNING DISTRICT.

A - THE 2015-16 BUILDING PROGRAM CAPACITY FOR BROAD RUN HS REFLECTS NINE(9) TRAILERS ON SITE; WITHOUT THE TRAILERS, CAPACITY AT BROAD RUN HS WOULD BE 1468. B - THE COMPLETION OF THE BROAD RUN HS ADDITION/RENEWAL PROJECT IS PLANNED FOR FALL 2016, BY THE START OF THE 2016-17 SCHOOL YEAR. BUILDING CAPACITY IS NOT ANTICIPATED TO INCREASE; THE CLASSROOM ADDITION WILL BE REPLACING THE NINE (9) TRAILERS CURRENTLY ON SITE. THE TRAILERS WILL BE REMOVED BY THE START OF THE 2016-17 SCHOOL YEAR. C - RIVERSIDE HS OPENED WITH THE START OF THE 2015-16 SCHOOL YEAR. FOR THE 2015-16 SCHOOL YEAR ONLY, THERE IS NO GRADE 12 CLASS ENROLLED AT RIVERSIDE HS.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

71 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 72 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

SOME HIGH SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE ASHBURN PLANNING DISTRICT.

A - THE 2015-16 BUILDING PROGRAM CAPACITY FOR BRIAR WOODS HS REFLECTS TEN (10) TRAILERS ON SITE. THE TRAILERS ARE PROPOSED FOR REMOVAL AT THE END OF THE 2017-18 SCHOOL YEAR; ANTICIPATED PROGRAM CAPACITY FOR BRIAR WOODS HS IN FALL 2018 IS 1648. B - BEGINNING FALL 2016, PRIOR TO THE OPENING OF A NEW MIDDLE SCHOOL (MS-9), SOME STONE HILL MS STUDENTS WILL BE SCHEDULED FOR CERTAIN CLASSES AT ROCK RIDGE HS. C - THE OPENING OF HS-11 IS PLANNED FOR FALL 2019 (2019-20 SCHOOL YEAR), WITH AN ANTICIPATED PROGRAM CAPACITY OF 1800. HS-11 IS BEING CONSTRUCTED ON A PROFFERED SITE ADJACENT TO THE BRAMBLETON COMMUNITY.

TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

73 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 74 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

A -EIGHT (8) MODULAR CLASSROOMS ARE PROPOSED FOR JOHN CHAMPE HS, TO BE PLACED PRIOR TO THE START OF THE 2017-28 SCHOOL YEAR. ANTICIPATED PROGRAM CAPACITY FOR JOHN CHAMPE HS IN FALL 2017 IS 2048. B - BEGINNING FALL 2016, PRIOR TO THE OPENING OF A NEW MIDDLE SCHOOL, SOME MERCER MS STUDENTS WILL BE SCHEDULED FOR CERTAIN CLASSES AT JOHN CHAMPE HS. C - A NEW HIGH SCHOOL (HS-9) IS PROPOSED TO OPEN AT THE START OF THE 2020-21 SCHOOL YEAR, WITH AN ANTICIPATED PROGRAM CAPACITY OF 1800. A SITE MUST BE ACQUIRED FOR HS-9.

TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

75 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 76 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

A - RENEWAL OF THE LOUDOUN COUNTY HS NAVAL JROTC FACILITY IS PROPOSED TO BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

77 School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015 78 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

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

80 DIVISION FACILITY RENOVATIONS

In 2003, LCPS commissioned a facility assessment study of all school facilities constructed prior to 1989. Schools were assessed over six (6) major categories: site, structure, mechanical plant, safety, educational adequacy and educational environment.

Acknowledging the age of the original study, in 2015, professional architects and engineers began what will become a continuous evaluation process of Loudoun’s schools to determine priority ranking of facility needs in the inventory.

The consultant team evaluated these facilities in more than fifty (50) areas, in four (4) major weighted categories: • Site & Exterior Envelope (25%) • Interior Environment, Safety and ADA Accessibility (25%) • Plan and Program Adequacy (15%) • Mechanical and Electrical Systems (35%) The higher weighting for the Mechanical and Electrical Systems category is attributed to many of those areas directly affecting those above it - i.e. lighting levels, heating and cooling, emergency lighting, security and fire alarm systems.

One of the fundamental concepts of the 2015 facility assessment study was to compare existing school facilities against the standards utilized for the prototypical design for new elementary, middle and high schools. In this regard, the evaluation for the plan and program adequacy is based upon elements included in LCPS’ current prototypical design standards.

The first phase of facility assessments involved 22 schools identified as being in the most need for renovation. Phase 2 of the facility assessment (29 schools) will be completed in the summer of 2016. Another 29 schools will be included in Phase 3, to be assessed during the summer of 2017. The schools included in each facility assessment phase are identified on the following tables, listed in alphabetical order by phase and school type.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

81 LOUDOUN COUNTY PUBLIC SCHOOLS FACILITY CONDITION ASSESSMENT STUDY (Schools listed alphabetically, then by school level)

PHASE 1 – 22 Schools Facility Assessment Study: Spring-Summer 2015 Aldie Elementary School Leesburg Elementary School Blue Ridge Middle School Algonkian Elementary Lincoln Elementary School Farmwell Station Middle School Banneker Elementary School Lovettsville Elementary School J. Lupton Simpson Middle School Catoctin Elementary School Lucketts Elementary School Seneca Ridge Middle School Cool Spring Elementary School Meadowland Elementary School Sterling Middle School Emerick Elementary School Sterling Elementary School Potomac Falls High School Guilford Elementary School Sully Elementary School Hamilton Elementary School Waterford Elementary School

PHASE 2 – 29 Schools Facility Assessment Study: Summer 2016 Ashburn Elementary School John W. Tolbert, Jr. Elementary School Middleburg Community Charter School Ball’s Bluff Elementary School Little River Elementary School Eagle Ridge Middle School Cedar Lane Elementary School Lowes Island Elementary School Harmony Middle School Dominion Trail Elementary School Mill Run Elementary School Harper Park Middle School Evergreen Mill Elementary School Potowmack Elementary School River Bend Middle School Forest Grove Elementary School Rolling Ridge Elementary School Dominion High School Hillsboro Elementary School Round Hill Elementary School Heritage High School Hillside Elementary School Sanders Corner Elementary School Park View High School Horizon Elementary School Seldens Landing Elementary School Stone Bridge High School Hutchison Farm Elementary School Sugarland Elementary School

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

82 PHASE 3 – 29 Schools Facility Assessment Study: Summer 2017 Arcola Elementary School Liberty Elementary School Mercer Middle School Belmont Station Elementary School Moorefield Station Elementary School Smart’s Mill Middle School Buffalo Trail Elementary School Mountain View Elementary School Stone Hill Middle School Countryside Elementary School Newton-Lee Elementary School Briar Woods High School Creighton’s Corner Elementary School Pinebrook Elementary School Freedom High School Discovery Elementary School Rosa Lee Carter Elementary School John Champe High School Frances Hazel Reid Elementary School Steuart W. Weller Elementary School Loudoun County High School Frederick Douglass Elementary School Sycolin Creek Elementary School Tuscarora High School Kenneth W. Culbert Elementary School Belmont Ridge Middle School Woodgrove High School Legacy Elementary School J. Michael Lunsford Middle School

Six schools (Cardinal Ridge Elementary School, Trailside Middle School, Broad Run High School, Loudoun Valley High School, Riverside High School, and Rock Ridge High School) will not be assessed, as each school has been recently renovated or constructed.

In Fiscal Year 2022, design funding is requested to begin the renovations at the facilities with the lowest rated scores. Proceeding forward, ratings will be adjusted and ranking revised as maintenance and Capital Asset Preservation Program (CAPP) projects effect facility conditions.

The Loudoun County Public Schools Facility Assessment Study, published November 2, 2015, has been posted on the Loudoun County Public Schools webpage (www.lcps.org) and is also available for review by contacting LCPS Department of Construction.

School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

84 Virginia Department of Education School Construction Cost Data: 2011‐12 through 2015‐16*

The Virginia Department of Education (VDOE) Division of Support Services compiles construction cost data information for public school buildings reported each year (July 1 ‐ June 30 period). This compilation provides cost of construction for individual school projects and average state cost data, by school type, for the last five years (2011‐12 through 2015‐16).

Total cost detail usually includes construction, site development, water system, sewage disposal, built‐in equipment and demolition. Architect/Engineer (A/E) fees, value engineering, construction management fees, cost of site, loose equipment and furniture are excluded. Changes in the construction market, changes in the price of materials, cost of transportation, inflation, the impact of the educational program on the school size, and other factors impact the budgeting and cost of new school construction. Additionally, the bid market will also impact the project's cost, with a more competitive market yielding lower prices and a less competitive market yielding higher prices.

Regional variations should be taken into account when preparing and reviewing budgets for new school projects. In general, square foot construction cost prices in Northern Virginia are typically higher, while prices in the Southside and Tidewater areas have been historically lower than the state averages.

* The final report for the 2015‐16 period will be generated after June 30, 2016. Source: http://www.doe.virginia.gov/support/facility_construction/school_construction/costs/index.shtml

85 Virginia Department of Education School Construction Cost Data: 2011‐12 through 2015‐16* New Elementary Schools Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2015‐16 118‐90 Richard H. Bowling, Jr 3 PK‐5Norfolk City Dec‐14 780 $15,898,428 $2,474,221 $18,372,649 101,060 130 $181.80 $157.32 $23,555 2015‐16 118‐21 New Larchmont Replacement 4 K‐5Norfolk City Dec‐14 778 $15,823,153 $3,221,874 $19,045,027 92,655 119 $205.55 $170.77 $24,479 2015‐16 118‐19 New Ocean View Replacement 5 K‐5Norfolk City Dec‐14 808 $15,577,911 $3,059,275 $18,637,186 92,286 114 $201.95 $168.80 $23,066 2015‐16 123‐77 Marin Luther King 6 PK Richmond City Jun‐14 260 $4,879,986 $454,818 $5,334,804 22,097 85 $241.43 $220.84 $20,518 Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2014‐15 137‐139 New Lexington 7 PK‐5Lexington City Aug‐14 480 $12,500,000 $1,605,000 $14,105,000 53,804 112 $262.16 $232.32 $29,385 2014‐15 053‐103 Madison's Trust K‐5 Loudoun Apr‐15 1012 $18,903,548 $4,491,800 $23,395,348 105,757 105 $221.22 $178.75 $23,118 2014‐15 143‐37‐02 Baldwin PK‐6 Manassas City Mar‐15 1019 $29,746,448 $2,839,553 $32,586,001 139,114 137 $234.24 $213.83 $31,978 2014‐15 117‐13‐01 Magruder Replacement 8 K‐5Newport News City Jul‐14 916 $20,371,304 $2,444,695 $22,815,999 97,612 107 $233.74 $208.70 $24,908 2014‐15 075‐111 Ferlazzo K‐5Prince William Mar‐15 921 $16,753,000 $4,000,000 $20,753,000 106,354 115 $195.13 $157.52 $22,533 2014‐15 075‐44 Kirby Replacement 9 K‐5Prince William Apr‐15 876 $15,506,000 $6,382,000 $21,888,000 98,615 113 $221.95 $157.24 $24,986 2014‐15 132‐09 John Kerr PK‐5Winchester City Apr‐14 853 $15,030,000 $1,565,000 $16,595,000 94,000 110 $176.54 $159.89 $19,455 Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2013‐14 007‐48 Arlington #1 10 PK‐5 Arlington Mar‐14 684 $28,199,928 $4,105,880 $32,305,808 97,588 143 $331.04 $288.97 $47,231 2013‐14 075‐110 Devlin Road K‐5Prince William Dec‐13 905 $16,186,000 $4,100,000 $20,286,000 107,273 119 $189.11 $150.89 $22,415 Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2012‐13 053‐46 Cardinal Ridge 11 K‐5 Loudoun Jun‐13 988 $20,270,000 $5,000,000 $25,270,000 105,951 107 $238.51 $191.31 $25,577 2012‐13 054‐61 New Thomas Jefferson PK‐5Louisa Oct‐12 792 $9,384,220 $1,837,780 $11,222,000 85,872 108 $130.68 $109.28 $14,169 2012‐13 070‐15 New Meadows of Dan 12 PK‐7Patrick Nov‐12 212 $3,935,455 $575,470 $4,510,925 31,642 149 $142.56 $124.37 $21,278 2012‐13 075‐108 Haymarket 13 K‐5Prince William Feb‐13 868 $14,396,000 $4,392,000 $18,788,000 99,135 114 $189.52 $145.22 $21,645 2012‐13 139‐58 South Salem K‐5Salem City Apr‐12 600 $13,235,950 $1,667,250 $14,903,200 90,913 152 $163.93 $145.59 $24,839 2012‐13 086‐76 New Elementary 14 PK‐5Smyth Nov‐11 603 $11,122,199 $4,078,016 $15,200,215 83,717 139 $181.57 $132.85 $25,208 2012‐13 127‐47 Proposed Southern PK‐5 Suffolk City Jan‐13 628 $13,738,075 $1,076,196 $14,814,271 85,000 135 $174.29 $161.62 $23,590 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2011‐12 043‐97 West Area ES #9 K‐5Henrico Jun‐11 788 $11,394,069 $1,473,256 $12,867,325 78,400 99 $164.12 $145.33 $16,329 2011‐12 053‐38 Moorefield Station K‐5 Loudoun Apr‐12 988 $15,393,220 $3,449,571 $18,842,791 105,951 107 $177.84 $145.29 $19,072 2011‐12 053‐100 Discovery K‐5 Loudoun Apr‐12 988 $14,951,844 $3,954,311 $18,906,155 105,951 107 $178.44 $141.12 $19,136 2011‐12 123‐50 Oak Grove 15 K‐5Richmond City Sep‐11 704 $14,857,440 $2,103,216 $16,960,656 90,810 129 $186.77 $163.61 $24,092 2011‐12 123‐110 Broad Rock/Bellemeade 16 K‐5Richmond City Sep‐11 704 $16,849,512 $2,495,489 $19,345,001 90,810 129 $213.03 $185.55 $27,479 2011‐12 091‐41 Sussex Central PK‐5 Sussex Nov‐11 760 $8,722,000 $1,200,000 $9,922,000 77,761 102 $127.60 $112.16 $13,055 * The final report for the 2015‐16 period will be generated after June 30, 2016. 1 ‐ Pre‐kindergarten classrooms counted at 16 students; Grades K‐3 classrooms counted at 24:1; Grades 4‐5 classrooms counted at 25:1. 2 ‐ Usually includes construction, site development, water system, sewage disposal, built‐in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 ‐ Site development cost includes $500,000 stockpile removal cost. Building cost includes IT infrastructure and equipment costs. 4 ‐ Site cost includes $823,726 for demolition of existing building and other cost includes $601,433 for IT infrastructure. 5 ‐ Site cost includes $614,126 for demo of existing building and other cost includes $597,408 for IT infrastructure. 6 ‐ Project was completed as part of the new MLK Middle School project and did not include a kitchen, parking, or bus access, as those functions are shared with the middle school. 7 ‐ Special site costs include an additional $755,000 for offsite utility and storm water requirements. 8 ‐ Site cost includes $408,475 for the demolition of two existing buildings. 9 ‐ The general contract includes the demolition of the existing facility. 10 ‐ Cost includes geothermal well fields, rooftop photo‐voltaic array, lighted turf fields. This school is a 'net zero' building and will be built on a site with another school that must remain in operation during construction. 11 ‐ Site cost includes major public road improvements. 12 ‐ Special site cost of $138,918 for a new well water system. With the exception of the cafeteria, the former school building was demolished; this demolition cost of $237,555 was excluded. 13 ‐ Total site cost includes an additional $900,000 for access road and off site utilities. 14 ‐ Site cost includes $270,000 for egress road and $924,000 for off site utilities. 15 ‐ Excludes cost of community center, and includes cost for the demolition of the existing building. 16 ‐ Includes cost of demolition of old school building.

86 Virginia Department of Education School Construction Cost Data: 2011‐12 through 2015‐16* New Middle and Intermediate Schools Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2015‐16 053‐112 Unnamed (MS‐9) 3 6‐8 Loudoun Aug‐15 1354 $40,081,400 $9,262,600 $49,344,000 184,593 136 $267.31 $217.13 $36,443 2015‐16 093‐10 Happy Creek 4 6‐8 Warren Jul‐15 915 $27,878,940 $5,041,310 $32,920,250 158,457 173 $207.76 $175.94 $35,978 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2014‐15 034‐53 Frederick County 5 6‐8 Frederick Nov‐14 921 $35,592,328 $5,907,672 $41,500,000 186,163 202 $222.92 $191.19 $45,060 2014‐15 036‐802 New Page 6 6‐8 Gloucester Sep‐13 683 $18,931,000 $3,922,763 $22,853,763 118,237 173 $193.29 $160.11 $33,461 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2013‐14 No Projects Reported Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2012‐13 046‐33 Georgie D. Tyler 7 6‐8 Isle of Wight Oct‐12 602 $17,033,333 $2,714,167 $19,747,500 113,636 189 $173.78 $149.89 $32,803 2012‐13 053‐104 Trailside 6‐8 Loudoun Jun‐12 1,154 $26,874,012 $3,221,898 $30,095,910 175,064 152 $171.91 $153.51 $26,080 2012‐13 123‐77 Martin Luther King 8 6‐8Richmond City Apr‐12 847 $27,306,636 $2,835,518 $30,142,154 149,600 177 $201.48 $182.53 $35,587 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2011‐12 No Projects Reported * The final report for the 2015‐16 period will be generated after June 30, 2016. 1 ‐ State SOL capacity based on a pupil teacher ratio of 25:1 in core classrooms. 2 ‐ Usually includes construction, site development, water system, sewage disposal, built‐in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 ‐ Site cost includes added infrastructure, water and sewer for a future school. 4 ‐ Site cost includes $100,251 for necessary highway entrance work. 5 ‐ Site cost includes an additional $1,075,700 for school's waste water system. 6 ‐The GC was Oyster Point Construction not RRMM. Early site prep package ($822,763) included in site cost. 7 ‐ The $368,500 in additional site cost is for a pump station and the $400,000 in additional building cost is for the security/technology package. 8 ‐ Cost include $400,000 for site and building demolition, and a 2,835 square foot auxiliary gym.

87 Virginia Department of Education School Construction Cost Data: 2011‐12 through 2015‐16* New High Schools Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2015‐16 No Projects Reported Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2014‐15 115‐13 New Heritage 3 9‐12 Lynchburg City Apr‐14 1,452 $42,544,428 $20,879,572 $63,424,000 266,151 183 $238.30 $159.85 $43,680 2014‐15 096‐103 Central 9‐12 Wise Nov‐11 863 $25,082,622 $411,396 $25,494,018 126,508 147 $201.52 $198.27 $29,541 2014‐15 096‐101‐04 Union 4 9‐12 Wise Nov‐11 863 $23,562,210 $943,772 $24,505,982 126,508 147 $193.71 $186.25 $28,396 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2013‐14 054‐60 Louisa 9‐12 Louisa Jul‐13 2,011 $46,473,432 $2,059,570 $48,533,002 272,834 136 $177.88 $170.34 $24,134 2013‐14 075‐109 12th High School 5 9‐12 Prince William Dec‐13 2,140 $78,907,000 $19,000,000 $97,907,000 425,176 199 $230.27 $185.59 $45,751 2013‐14 123‐151 New Huguenot 6 9‐12 Richmond City Jun‐12 1,574 $51,991,220 $10,283,262 $62,274,482 253,821 161 $245.35 $204.83 $39,564 2013‐14 089‐02 Stafford Replacement 7 9‐12 Stafford Jun‐13 2,102 $50,715,200 $9,106,800 $59,822,000 281,653 134 $212.40 $180.06 $28,460 Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2012‐13 053‐106 Rock Ridge 9‐12 Loudoun Feb‐13 1,949 $56,548,276 $6,971,776 $63,520,052 283,422 145 $224.12 $199.52 $32,591 2012‐13 053‐105 Riverside 8 9‐12 Loudoun Jun‐13 1,775 $54,337,752 $20,925,000 $75,262,752 275,386 155 $273.30 $197.31 $42,402 2012‐13 060‐65 New Auburn 9 9‐12 Montgomery Jul‐11 853 $27,985,261 $4,261,737 $32,246,998 180,940 212 $178.22 $154.67 $37,804 2012‐13 060‐83 Blacksburg 10 9‐12 Montgomery Jul‐11 1,650 $47,258,625 $7,621,578 $54,880,203 293,286 178 $187.12 $161.13 $33,261 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2011‐12 128‐107 Kellam Replacement 11 9‐12 Virginia Beach City Aug‐11 2,000 $58,909,096 $15,013,694 $73,922,790 350,952 175 $210.64 $167.86 $36,961

* The final report for the 2015‐16 period will be generated after June 30, 2016. 1 ‐ State operating capacity is generally based on PTR (Pupil Teacher Ratio) of 25:1, in core classrooms. 2 ‐ Usually includes construction, site development, water system, sewage disposal, built‐in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 ‐ The site cost includes $184,565 for site demolition work. The building cost includes $455,714 to demolish the existing high school building. 4 ‐ Project included new building construction and building demolition. 5 ‐ The building cost includes an indoor swimming pool. 6 ‐ Site cost includes $681,087 for demolition of the old high school building and major site work at the adjacent middle school. 7 ‐ Other site cost includes $454,000 for demolition of existing building. Other building cost includes $1,660,000 for lockers and utilities. 8‐ Site cost includes major public road improvements. 9 ‐ Building cost includes $1,566,755 for security cameras, IT equipment and greenhouse. 10 ‐ Building cost includes $2,134,833 for security cameras, IT equipment and greenhouse. 11 ‐ Project cost includes required road widening, new turning lanes, football stadium, track, play fields, and other outside practice facilities.

88 Virginia Department of Education School Construction Cost Data: 2011‐12 through 2015‐16* New Combined or Other Schools Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2015‐16 118‐77 Campostella STEM 3 K‐8Norfolk City Dec‐14 1,151 $27,017,178 $2,815,912 $29,833,090 181,489 158 $164.38 $148.86 $25,919 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil Old Donation Center & Kemps 2014‐15 128‐57 2‐8Virginia Beach City May‐14 1,375 $45,448,808 $5,124,278 $50,573,086 225,785 164 $223.99 $201.29 $36,780 Landing Magnet Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2013‐14 101‐09 Jefferson‐Houston Combined 4 PK‐8 Alexandria City Jun‐13 805 $31,961,348 $4,695,397 $36,656,745 124,500 155 $294.43 $256.72 $45,536 Maximum Contract Operating Total Sq Ft/ Total Cost/ Building Only Total Cost/ Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Pupil Sq Ft Cost/Sq Ft Pupil 2012‐13 026‐10 Dickenson County 5 6‐12 Dickenson Jan‐13 4,012 $45,100,000 $11,500,000 $56,600,000 255,787 64 $221.28 $176.32 $14,108 Maximum Contract Operating Total Total Cost/ Building Only Total Year Project # Name Grades Division Award Date Capacity1 Building Cost Site Cost Total Cost2 Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil 2011‐12 075‐107 Nokesville K‐8Prince William Jun‐12 924 $22,602,000 $5,800,000 $28,402,000 141,832 153 $200.25 $159.36 $30,738

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 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 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 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* 4,806 5,849 6,033 6,295 6,364 6,103 6,141 6,287 6,060 6,282 5,954 5,910 5,473 708 300 100 78,665 2017* 4,729 5,761 6,018 6,254 6,558 6,468 6,282 6,301 6,428 6,391 6,428 6,019 5,920 743 300 100 80,700 2018* 4,780 5,668 5,928 6,239 6,516 6,665 6,658 6,445 6,443 6,664 6,431 6,280 5,880 780 300 100 81,777 2019* 4,893 5,730 5,833 6,145 6,500 6,622 6,860 6,830 6,590 6,719 6,770 6,348 6,278 819 300 100 83,337 2020* 4,942 5,866 5,896 6,046 6,402 6,606 6,789 7,029 7,003 6,839 6,841 6,663 6,347 860 300 100 84,529 2021* 4,992 5,925 6,036 6,112 6,299 6,507 6,747 6,971 7,194 7,311 6,965 6,728 6,641 903 300 100 85,731 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 * Projection Based on September 23, 2015 Enrollment

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

124 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 2015-16 Assigned 2015-16 Assigned 2015-16 Assigned Planning District Students Assigned School Planning Area Students Assigned School Planning Area Students Assigned School Planning Area Eastern Loudoun All students are assigned to schools within the planning district.

All elementary school students are assigned Ashburn 65 Stone Hill MS Dulles North 93 Rock Ridge HS Dulles North to schools within the planning district.

33 Belmont Station ES Ashburn Dulles North 129 Discovery ES Ashburn 9 Trailside MS Ashburn 12 Stone Bridge HS Ashburn 162 Dulles South 310 Creighton's Corner ES Dulles North All middle school students are assigned All high school students are assigned to schools within the planning district. to schools within the planning district. Central Loudoun All students are assigned to schools within the planning district. Western Loudoun All students are assigned to schools within the planning district.

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

126 BUILDING DIRECTORY To Brunswick, MD 1. ACADEMIES OF LOUDOUN 82. STERLING MS 2. ADMINISTRATION BUILDING 83. STEUART W. WELLER ES 3. ALDIE ES 84. STONE BRIDGE HS 4. ALGONKIAN ES 85. STONE HILL MS 671 ¬« 673 To 5. ARCOLA ES 86. SUGARLAND ES ¬« ¬«855 Lovettsville 672 668 ¬« Frederick, MD 6. ASHBURN ES 87. SULLY ES To ¬« 7. BALL'S BLUFF ES 88. SYCOLIN CREEK ES 89. TRAILSIDE MS Charles Town, WV ¬«690 55 8. BANNEKER ES ¬«673 9. BELMONT RIDGE MS 90. TUSCARORA HS 10. BELMONT STATION ES 91. WATERFORD ES ¬«682 11. BLUE RIDGE MS 92. WOODGROVE HS 663 12. BRIAR WOODS HS ¬«665 ¬« 13. BROAD RUN HS 693 «¬9 ¬« 14. BUFFALO TRAIL ES 15. CARDINAL RIDGE ES 16. CATOCTIN ES 17. CEDAR LANE ES 57 662 18. COOL SPRING ES Hillsboro ¬« 19. COUNTRYSIDE ES ¬«681 20. CREIGHTON'S CORNER ES 39 21. CS MONROE TECHNOLOGY CENTER ¬«287 ¬«690 91 «¬15 22. DISCOVERY ES 23. DOMINION HS & ACADEMY OF SCIENCE 24. DOMINION TRAIL ES ¬«662 25. DOUGLASS SCHOOL 704 ¬«703 26. EAGLE RIDGE MS ¬«719 ¬« 27. EMERICK ES 64 28. EVERGREEN MILL ES 92 Purcellville 29. FARMWELL STATION MS 76 47 30. FOREST GROVE ES 54 «¬7 ¬«698 36 31 Leesburg 31. FRANCES HAZEL REID ES 35 90 80 32. FREDERICK DOUGLASS ES 27 11 33. FREEDOM HS 48 7 Round Hill 34. GUILFORD ES To 690 51 «¬7 ¬« 21 Berryville, VA 25 35. HAMILTON ES 5316 36. HARMONY MS 32 ¬«773 37. HARPER PARK MS ¬«267 46 719 37 38. HERITAGE HS ¬« 28 9 72 39. HILLSBORO ES 43 18 ¬«654 38 78 40. HILLSIDE ES «¬2401 41. HORIZON ES ¬«267 42. HUTCHISON FARM ES 43. J. LUPTON SIMPSON MS 2020 «¬1052 44. J. MICHAEL LUNSFORD MS 1066 «¬ 4 621 643 45. JOHN CHAMPE HS ¬« ¬« 89 2150 6 7169 ¬«734 «¬ 1061 46. JOHN W. TOLBERT, JR. ES 84 «¬ 41 1582 1 19 «¬ 56 47. KENNETH W. CULBERT ES 88 29 83 70 48. LEESBURG ES 77 17 86 59 ¬«626 ¬«611 2 24 49. LEGACY ES 640 641 «¬28 79 ¬«719 ¬« ¬« 607 23 50. LIBERTY ES ¬« 637 40 13 22 ¬« 51. LINCOLN ES «¬28 52. LITTLE RIVER ES 26 67 74 62 625 81 53. LOUDOUN COUNTY HS 2298 1950 ¬« To 54. LOUDOUN VALLEY HS «¬ «¬ 34 82 Washington, DC 8 63 55. LOVETTSVILLE ES «¬50 87 12 ¬«846 56. LOWES ISLAND ES To 2298 30 ¬«772 «¬ 57. LUCKETTS ES Winchester, VA 58. MADISON'S TRUST ES 65 58 49 7573 59. MEADOWLAND ES 61 3 20 85 60. MERCER MS ¬«860 61. MIDDLEBURG COMMUNITY CHARTER SCHOOL Middleburg Washington Dulles 62. MILL RUN ES 606 «¬50 ¬« International 63. MOOREFIELD STATION ES Airport 64. MOUNTAIN VIEW ES 65. MS-9 ¬«616 66. NEWTON-LEE ES 5 LOUDOUN COUNTY 45 67. PARK VIEW HS «¬2200 68. PINEBROOK ES PUBLIC SCHOOLS To 60 69. POTOMAC FALLS HS Warrenton, VA 33 70. POTOWMACK ES 68 50 42 To 71. RIVER BEND MS BUILDING LOCATIONS ¬«705 Washington, DC 72. RIVERSIDE HS ¬«742 14 44 52 73. ROCK RIDGE HS 2015-2016 and future sites 15 74. ROLLING RIDGE ES ¬«613 75. ROSA LEE CARTER ES LOUDOUN COUNTY PUBLIC SCHOOLS 76. ROUND HILL ES ¬«659 77. SANDERS CORNER ES PLANNING AND LEGISLATIVE SERVICES 78. SELDENS LANDING ES JULY 2015 " To 79. SENECA RIDGE MS Manassas, VA 80. SMART'S MILL MS 81. STERLING ES 127 LOUDOUN COUNTY PUBLIC SCHOOLS FACILITIES 2015-16 SCHOOL YEAR

SITE ORIGINAL LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS # COTTAGES # TRAILERS DISTRICT

Aldie Elementary 23269 Meetinghouse La, Aldie 6.44 1928 1950, 1965 Dulles South Algonkian Elementary 20196 Carter Ct, Sterling 19.42 1989 Eastern Loudoun Arcola Elementary 41740 Tall Cedars Pkwy, Aldie 20.65 2007 Dulles South Ashburn Elementary 44062 Fincastle Dr, Ashburn 18.15 1992 Ashburn Ball's Bluff Elementary 821 Battlefield Pkwy NE, Leesburg 15.32 1995 Central Loudoun Banneker Elementary 35231 Snake Hill Rd, Middleburg 19.22 1947 1958, 1962 2 Western Loudoun Belmont Ridge Middle 19045 Upper Belmont Pl, Leesburg 35.00 2003 Ashburn Belmont Station Elementary 20235 Nightwatch St, Ashburn 15.13 2004 Ashburn Blue Ridge Middle 551 East A St, Purcellville 35.92 1971 1994, 2001, 2006, 2008 Western Loudoun Briar Woods High 22525 Belmont Ridge Rd, Ashburn 65.01 2005 10 Dulles North Broad Run High 21670 Ashburn Rd, Ashburn 39.96 1969 1971, 1979, 1981, 1995, 2004 9 Ashburn Buffalo Trail Elementary 42190 Seven Hills Dr, Aldie 21.91 2010 Dulles South Cardinal Ridge Elementary 26155 Bullrun Postoffice Rd, Centreville 49.61 2014 Dulles South Catoctin Elementary 311 Catoctin Cir SW, Leesburg 17.53 1966 1974, 1983, 1999 Central Loudoun Cedar Lane Elementary 43700 Tolamac Dr, Ashburn 23.85 1999 Ashburn Cool Spring Elementary 501 Tavistock Dr SE, Leesburg 15.87 1989 Central Loudoun Countryside Elementary 20624 Countryside Blvd, Sterling 15.00 2003 Eastern Loudoun Creighton's Corner Elementary 23171 Minerva Dr, Ashburn 19.96 2008 Dulles North Discovery Elementary 44020 Grace Bridge Dr, Ashburn 18.63 2013 Ashburn Dominion High 21326 Augusta Dr, Sterling See Note 1 2003 Eastern Loudoun Dominion Trail Elementary 44045 Bruceton Mills Cir, Ashburn 15.33 1997 Ashburn Eagle Ridge Middle 42901 Waxpool Rd, Ashburn See Note 2 2001 Dulles North Emerick Elementary 440 S Nursery Av, Purcellville 11.69 1967 1972, 1998 1 Western Loudoun Evergreen Mill Elementary 491 Evergreen Mill Rd SE, Leesburg 19.79 1998 Central Loudoun Farmwell Station Middle 44281 Gloucester Pkwy, Ashburn 30.00 1995 2 Ashburn Forest Grove Elementary 46245 Forest Ridge Dr, Sterling 15.66 2002 Eastern Loudoun Frances Hazel Reid Elementary 800 N King St, Leesburg 67.48 2003 Central Loudoun Frederick Douglass Elementary 510 Principal Drummond Wy SE, Leesburg 10.48 2012 Central Loudoun Freedom High 25450 Riding Center Dr, South Riding 60.25 2005 2015 Dulles South Guilford Elementary 600 W Poplar Rd, Sterling 14.06 1966 1974, 2000 2 Eastern Loudoun Hamilton Elementary 54 S Kerr St, Hamilton 11.34 1952 1964, 1975, 2004 Western Loudoun Harmony Middle 38174 W Colonial Hwy, Hamilton 77.17 2002 Western Loudoun Harper Park Middle 701 Potomac Station Dr NE, Leesburg 35.10 1999 Central Loudoun Heritage High 520 Evergreen Mill Rd SE, Leesburg 52.32 2002 Central Loudoun

128 SITE ORIGINAL LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS # COTTAGES # TRAILERS DISTRICT

Hillsboro Elementary 37110 Charles Town Pke, Hillsboro 5.00 1966 1 Western Loudoun Hillside Elementary 43000 Ellzey Dr, Ashburn 15.17 1998 Dulles North Horizon Elementary 46665 Broadmore Dr, Sterling 16.00 1999 Eastern Loudoun Hutchison Farm Elementary 42819 Center St, South Riding 19.05 2002 Dulles South J. Lupton Simpson Middle 490 Evergreen Mill Rd SE, Leesburg 30.00 1976 1994, 2001, 2005, 2008 Central Loudoun J. Michael Lunsford Middle 26020 Ticonderoga Rd, Chantilly 36.92 2011 Dulles South John Champe High 41535 Sacred Mountain St, Aldie 97.76 2012 Dulles South John W. Tolbert, Jr. Elementary 691 Potomac Station Dr NE, Leesburg 23.49 2001 Central Loudoun Kenneth W. Culbert Elementary 38180 W Colonial Hwy, Hamilton See Note 3 2009 Western Loudoun Leesburg Elementary 323 Plaza St NE, Leesburg 15.02 1980 1 Central Loudoun Legacy Elementary 22995 Minerva Dr, Ashburn 20.51 2005 Dulles North Liberty Elementary 25491 Riding Center Dr, South Riding 21.29 2008 Dulles South Lincoln Elementary 18048 Lincoln Rd, Purcellville 9.75 1926 1941, 1974 2 Western Loudoun Little River Elementary 43464 Hyland Hills St, South Riding 17.41 2000 Dulles South Loudoun County High 415 Dry Mill Rd SW, Leesburg 31.50 1954 1966, 1976, 1990, 1996, 2006 Central Loudoun Loudoun Valley High 340 N Maple Av, Purcellville 36.33 1962 1971, 1976, 1997, 2014 Western Loudoun Lovettsville Elementary 49 S Loudoun St , Lovettsville 15.01 1972 2003 Western Loudoun Lowes Island Elementary 20755 Whitewater Dr, Sterling 15.88 1997 Eastern Loudoun Lucketts Elementary 14550 James Monroe Hwy, Leesburg 15.30 1972 2001 Central Loudoun Meadowland Elementary 729 Sugarland Run Dr, Sterling 15.00 1979 Eastern Loudoun Mercer Middle 42149 Greenstone Dr, Aldie 33.51 2004 2014 Dulles South Mill Run Elementary 42940 Ridgeway Dr, Ashburn 50.01 2000 Dulles North Moorefield Station Elementary 22325 Mooreview Pkwy, Ashburn 20.40 2013 Dulles North Mountain View Elementary 36803 Allder School Rd, Purcellville 66.77 2003 Western Loudoun Newton-Lee Elementary 43335 Gloucester Pkwy, Ashburn 37.30 2005 Ashburn Park View High 400 W Laurel Av, Sterling 40.00 1976 1996, 2003, 2012, 2014 Eastern Loudoun Pinebrook Elementary 25480 Mindful Ct, Aldie 20.17 2005 Dulles South Potomac Falls High 46400 Algonkian Pkwy, Sterling 62.50 1997 Eastern Loudoun Potowmack Elementary 46465 Esterbrook Cir, Sterling 15.05 1995 Eastern Loudoun River Bend Middle 46240 Algonkian Pkwy, Sterling 34.76 2002 Eastern Loudoun Riverside High 19019 Upper Belmont Pl, Leesburg 58.61 2015 Ashburn Rock Ridge High 43460 Loudoun Reserve Dr, Ashburn See Note 4 2014 Dulles North Rolling Ridge Elementary 500 E Frederick Dr, Sterling 14.39 1975 2007 Eastern Loudoun Rosa Lee Carter Elementary 43330 Loudoun Reserve Dr, Ashburn 112.87 2007 Dulles North Round Hill Elementary 17115 Evening Star Dr, Round Hill 20.00 1999 2002 Western Loudoun Sanders Corner Elementary 43100 Ashburn Farm Pkwy, Ashburn 16.63 1995 Ashburn

129 SITE ORIGINAL LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION MAJOR ADDITIONS/RENOVATIONS # COTTAGES # TRAILERS DISTRICT

Seldens Landing Elementary 43345 Coton Commons Dr, Leesburg 20.00 2001 2007 Ashburn Seneca Ridge Middle 98 Seneca Ridge Dr, Sterling 87.48 1977 1992, 2001, 2005, 2008 4 5 Eastern Loudoun Smart's Mill Middle 850 N King St, Leesburg See Note 6 2004 Central Loudoun Sterling Elementary 200 W Church Rd, Sterling 16.15 1964 1974, 2000 1 Eastern Loudoun Sterling Middle 201 W Holly Av, Sterling 24.77 1971 1994, 2001, 2005, 2008 Eastern Loudoun Steuart W. Weller Elementary 20700 Marblehead Dr, Ashburn 19.70 2008 Ashburn Stone Bridge High 43100 Hay Rd, Ashburn 57.50 2000 2006 Ashburn Stone Hill Middle 23415 Evergreen Ridge Dr, Ashburn 29.91 2007 Dulles North Sugarland Elementary 65 Sugarland Run Dr, Sterling 15.02 1975 2007 Eastern Loudoun Sully Elementary 300 Circle Dr, Sterling 15.23 1968 1974, 2000 2 Eastern Loudoun Sycolin Creek Elementary 21100 Evergreen Mills Rd, Leesburg 181.22 2007 Central Loudoun Trailside Middle 20325 Claiborne Pkwy, Ashburn See Note 7 2014 Ashburn Tuscarora High 801 N King St, Leesburg 132.70 2010 Central Loudoun Waterford Elementary 15513 Loyalty Rd, Waterford 10.60 1965 1999 2 2 Western Loudoun Woodgrove High 36811 Allder School Rd, Purcellville 114.46 2010 Western Loudoun

CS Monroe Technology Center 715 Childrens Center Rd SW, Leesburg 10.00 1977 1 Douglass School 407 E Market St, Leesburg 12.63 1940 1954, 1960 1 Middleburg Community Charter School 101 N Madison St, Middleburg 4.09 1911 1929, 1960

Administration Building 21000 Education Ct, Ashburn 14.74 2005 Facilities Services/Distribution Center 8 1002 Sycolin Rd SE, Leesburg 7.04 Round Hill Center 20 High St, Round Hill 10.02 1911 1963, 1968, 1973 Staff Training Center 43711 Partlow Rd, Ashburn See Note 9 1945 1958, 1971 Transportation Facility/Garage 42000 Loudoun Center Pl, Leesburg See Note 10 2 Union Street Building 20 Union St NW, Leesburg 0.84 1962 Valley Service Center 11 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 - Kenneth W. Culbert Elementary School is co-located on the Harmony Middle School site. 4 - Rock Ridge High School is co-located on the Rosa Lee Carter Elementary School site. 5 - The four cottages at Seneca Ridge Middle School are not designated for instructional teaching space. 6 - Smart's Mill Middle School is co-located on the Frances Hazel Reid Elementary School site. 7- Trailside Middle School is co-located on the Newton-Lee Elementary School site. In addition, a five-acre parcel is leased from Northern Virginia Regional Park Authority for Trailside Middle School. 8 - The Facilities Services/Distribution Center site is owned by the County of Loudoun. 9 - The Staff Training Center is co-located on the Cedar Lane Elementary School site. 10 - The Transportation Facility/Garage is owned by the County of Loudoun. 11 - The Valley Service Center site is leased by Loudoun County Public Schools.

130 LOU GLOUCESTER

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School Board Adopted FY2017-22 Capital Improvement Program December 8, 2015

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