Superintendent’s Recommended FY 2019 – FY 2024 Capital Improvement Program Capital Asset Preservation Program
FY 2025 – FY 2048
Capital Projects Forecast
October 24, 2017
LOUDOUN COUNTY PUBLIC SCHOOLS 21000 Education Court Ashburn, Virginia 20148 Email: [email protected] Website: www.lcps.org
LOUDOUN COUNTY SCHOOL BOARD
Jeff E. Morse, Chairman Dulles District
Debbie K. Rose Eric J. DeKenipp Algonkian District Catoctin District
Eric D. Hornberger Tom C. Marshall Ashburn District Leesburg District
Jill A. Turgeon Brenda L. Sheridan, Vice Chairman Blue Ridge District Sterling District
Joy R. Maloney Beth A. Huck Broad Run District County, At Large
SUPERINTENDENT Eric S. Williams, Ed.D.
ASSISTANT SUPERINTENDENT, DEPARTMENT OF SUPPORT SERVICES Kevin L. Lewis, PE
An electronic copy of this document can be found on the school system’s website at www.lcps.org
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LOUDOUN COUNTY PUBLIC SCHOOLS OFFICE OF THE SUPERINTENDENT 21000 Education Court Ashburn, Virginia 20148 (571) 252-1020
Eric Williams, Ed.D. Superintendent October 24, 2017
Loudoun County School Board 21000 Education Court Ashburn, Virginia 20148
Chairman Morse and Members of the Board:
Presented herein is my recommended Fiscal Year 2019 through Fiscal Year 2024 Capital Improvement Program (CIP) and Fiscal Year 2019 through Fiscal Year 2024 Capital Asset Preservation Program (CAPP) for Loudoun County Public Schools (LCPS). Project recommendations include the construction of new schools as well as renovations, renewals, and/or additions to existing school facilities.
The recommended CAPP is a needs-based budget to address and fund replacement and maintenance of major systems in schools and support facilities.
This CIP is based on current conditions and enrollment patterns whereby projects in the first two years of the CIP are the highest priority. The CIP is reviewed and updated on an annual basis; as such, the document provides a framework from which future budgets may develop. Long-range capital plans may be adjusted to reflect changes in circumstances and priorities. In this capital plan, facility maintenance and specifically division-wide facility renovations are addressed. Additional years have been added to the CIP planning window to provide a comprehensive 30- year view (FY 2025 through FY 2048) of future LCPS projects. The first such renovation project, for an elementary school, is identified for funding in Fiscal Year 2023.
To that end, you will notice a number of new elementary schools recommended for funding over the coming years. While driven in part by anticipated student enrollment growth, this CIP proposes advancing certain elementary schools in the construction schedule to address the expansion of the full-day kindergarten (FDK) program, provide sufficient space for special education programs, and other regional educational initiatives in Loudoun County. Support for FDK expansion is part of your adopted Vision 20/20 Strategic Plan. The additional facilities are planned in the County’s last remaining high growth areas where only an additional school will provide the necessary space for FDK and other critical educational programs. This is a cost effective solution that will bring FDK to areas in the county that face the greatest constraints as a consequence of growth.
Detail of the recommended Fiscal Year 2019 through Fiscal Year 2024 Capital Improvement Program and Fiscal Year 2019 through Fiscal Year 2024 Capital Asset Preservation Program budgets are outlined on page 49 and page 9, respectively. Further, this year’s CIP project pages
TABLE OF CONTENTS
LOUDOUN COUNTY PUBLIC SCHOOLS - EXISTING AND PLANNED SCHOOLS ...... 1
LOUDOUN COUNTY PUBLIC SCHOOLS CAPITAL PLANNING & BUDGETING ...... 7 CAPITAL ASSET PRESERVATION PROGRAM (CAPP) CAPITAL IMPROVEMENT PROGRAM (CIP)
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP ...... 9
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP & FY 2025 – FY 2048 CAPITAL PROJECTS FORECAST ...... 49
PREVIOUSLY APPROVED/APPROPRIATED CIP PROJECTS ...... 89
BUILDING CAPACITY ...... 99
FACILITY ANALYSIS ...... 111 Eastern Loudoun Planning District ...... 115 Ashburn Planning District ...... 121 Dulles North Planning District ...... 127 Dulles South Planning District ...... 133 Central Loudoun Planning District ...... 139 Western Loudoun Planning District ...... 145
GLOSSARY OF TERMS ...... 151
SUPPLEMENTAL INFORMATION APPENDIX A: Virginia Department of Education, School Construction Cost Data ...... 159 APPENDIX B: LCPS, September 30 Enrollment History ...... 165 APPENDIX C: LCPS, Student Assignments Outside Geographic Planning District ...... 167 APPENDIX D: LCPS, 2017 Student Generation Factors ...... 169 APPENDIX E: LCPS, Building Location Map ...... 171 LCPS, 2017-18 School Facilities ...... 172 APPENDIX F: LCPS, School Sites Inventory ...... 177
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 2 LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND PLANNED SCHOOLS
Academies of Loudoun ...... 56,89,91,113,118,139,142,163,177 Aldie Elementary School ...... 33,51,86,101,113,133,134 Algonkian Elementary School ...... 33,49,74,102,113,115,116 Arcola Elementary School ...... 33,49,53,82,92,105,113,121,122,133,134 Ashburn Elementary School ...... 33,49,103,113
Ball’s Bluff Elementary School ...... 33,49,86,103,113,139,140 Banneker Elementary School ...... 33,51,101,113,145,146 Belmont Ridge Middle School ...... 33,51,107,113,121,123 Belmont Station Elementary School ...... 34,51,53,104,113,121,122,167 Blue Ridge Middle School ...... 34,51,107,113,145,147 Brambleton Middle School ...... 53,55,107,113,127,129,161,167 Briar Woods High School ...... 34,49,51,53,72,76,109,113,127,129 Broad Run High School ...... 34,53,76,109,113,121,124 Buffalo Trail Elementary School ...... 34,53,106,113,133,134
Cardinal Ridge Elementary School ...... 53,106,113,133,134 Catoctin Elementary School ...... 34,51,103,113,139,140 Cedar Lane Elementary School ...... 34,49,104,113,121,122,167 C.S. Monroe Technology Center ...... 49,56,91,113,139 Cool Spring Elementary School ...... 34,49,83,102,113,139,140 Countryside Elementary School ...... 35,51,86,104,113,115,116 Creighton’s Corner Elementary School ...... 35,53,92,105,113,127,128
Discovery Elementary School ...... 35,53,106,113,121,122,167 Dominion High School ...... 35,75,76,77,109,113,115,118 Dominion Trail Elementary School ...... 35,49,51,64,103,113,121,122 Douglass School ...... 56,113,139
Eagle Ridge Middle School ...... 35,51,107,113,127,129 Elementary School (ES-23), Unnamed ...... 49,58,113,128,177 Elementary School (ES-24), Unnamed ...... 49,73,113,177 Elementary School (ES-29), Unnamed ...... 49,58,61,113,134,177 Elementary School (ES-31), Unnamed ...... 53,81,93,113,128 Elementary School (ES-34), Unnamed ...... 49 Elementary School (ES-36), Unnamed ...... 49 Elementary School (ES-37), Unnamed ...... 51 Elementary School (ES-38), Unnamed ...... 53 Elementary School (ES-39), Unnamed ...... 53 Emerick Elementary School ...... 36,51,101,113,145,146 Evergreen Mill Elementary School ...... 36,49,103,113,139,140
Farmwell Station Middle School ...... 36,49,107,113,121,123,167
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 3 Forest Grove Elementary School ...... 37,51,103,113,115,116 Frances Hazel Reid Elementary School ...... 37,51,104,113,139,140 Frederick Douglass Elementary School ...... 37,53,86,113,139,140 Freedom High School ...... 49,53,60,76,97,109,113,133,136
Goshen Post Elementary School (ES-28) ...... 53,89,94,113,133,134,160,177 Guilford Elementary School ...... 37,51,86,102,113,115,116
Hamilton Elementary School ...... 38,51,101,113,145,146 Harmony Middle School ...... 38,51,107,113,145,147 Harper Park Middle School ...... 38,49,51,75,107,113,139,141 Heritage High School ...... 38,49,76,77,84,109,113,139,142 High School (HS-14), Unnamed ...... 49 High School (HS-18), Unnamed ...... 51 Hillsboro Charter Academy ...... 38,51,113,145,146 Hillside Elementary School ...... 38,51,103,113,127,128 Horizon Elementary School ...... 38,49,104,113,115,116 Hutchison Farm Elementary School ...... 39,51,104,113,133,134
Independence High School (HS-11) ...... 53,89,95,113,127,129,162,177
J. Lupton Simpson Middle School ...... 39,51,107,113,139,141 J. Michael Lunsford Middle School ...... 39,53,107,113,133,135 John Champe High School ...... 39,53,76,109,113,133,135,136 John W. Tolbert, Jr. Elementary School ...... 40,49,85,86,104,113,139,140
Kenneth W. Culbert Elementary School ...... 40,53,81,105,113,145,146,167
Leesburg Elementary School ...... 40,51,86,102,113,139,140 Legacy Elementary School ...... 40,53,92,105,113,127,128 Liberty Elementary School ...... 40,53,92,105,113,133,134 Lightridge High School (HS-9) ...... 49,59,61,113,177 Lincoln Elementary School ...... 40,51,86,101,113,145,146 Little River Elementary School ...... 40,49,104,113,133,134 Loudoun County High School ...... 40,53,75,76,89,96,109,113,139,142 Loudoun Valley High School ...... 41,53,76,109,113,145,148 Lovettsville Elementary School ...... 41,49,51,68,102,113,145,146 Lowes Island Elementary School ...... 41,49,103,113,115,116 Lucketts Elementary School ...... 41,49,51,63,86,101,113,139,140
Madison’s Trust Elementary School ...... 53,106,113,127,128,160,167 Meadowland Elementary School ...... 42,51,101,113,115,116 Mercer Middle School ...... 42,51,107,113,133,135,136 Middle School (MS-14), Unnamed ...... 49,78,113 Middle School (MS-19), Unnamed ...... 49 Middle School (MS-20), Unnamed ...... 53
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 4 Middleburg Community Charter School ...... 42,51,113,145,146 Mill Run Elementary School ...... 42,49,104,113,127,128 Moorefield Station Elementary School ...... 42,53,106,113,127,128 Mountain View Elementary School ...... 42,51,104,113,145,146
Newton-Lee Elementary School ...... 42,53,105,113,121,122
O - Park View High School ...... 42,51,75,76,109,113,115,118 Pinebrook Elementary School ...... 43,53,92,105,113,133,134 Potomac Falls High School ...... 43,49,75,76,77,109,113,115,118 Potowmack Elementary School ...... 43,49,86,103,113,115,116
Q - River Bend Middle School ...... 43,51,107,113,115,117 Riverside High School ...... 44,53,76,109,113,121,124 Rock Ridge High School ...... 44,53,76,109,113,127,129,167 Rolling Ridge Elementary School ...... 51,86,104,113,115,116 Rosa Lee Carter Elementary School ...... 44,53,86,92,105,113,127,128 Round Hill Elementary School ...... 44,51,103,113,145,146
Sanders Corner Elementary School ...... 44,49,103,113,121,122 Seldens Landing Elementary School ...... 44,49,105,113,121,122 Seneca Ridge Middle School ...... 45,51,86,107,113,115,117 Smart’s Mill Middle School ...... 45,51,53,86,107,113,139,141 Sterling Elementary School ...... 45,51,86,102,113,115,116 Sterling Middle School ...... 45,51,107,113,115,117 Steuart W. Weller Elementary School ...... 45,49,53,64,105,113,121,122 Stone Bridge High School ...... 45,51,76,109,113,121,124,167 Stone Hill Middle School ...... 53,86,107,113,127,129,167 Sugarland Elementary School ...... 46,51,104,113,115,116 Sully Elementary School ...... 46,51,102,113,115,116 Sycolin Creek Elementary School ...... 46,53,104,113,139,140,167
Trailside Middle School ...... 46,53,107,113,121,123,167 Tuscarora High School ...... 46,53,76,109,113,139,142
U - V - Waterford Elementary School ...... 47,51,86,101,113,145,146 Willard Middle School (MS-7) ...... 53,89,98,113,133,135,136,161,177 Woodgrove High School ...... 47,53,76,109,113,145,148
X - Y - Z ......
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 5
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 6 LOUDOUN COUNTY PUBLIC SCHOOLS CAPITAL PLANNING & BUDGETING
Every year, the Loudoun County Public Schools Superintendent prepares a Capital Asset Preservation Program (CAPP) budget and a Capital Improvement Program (CIP) budget. Both are developed as fiscal year (FY) budgets covering a six-year period. The recommended capital budgets are presented to the Loudoun County School Board for review and action. Following the School Board’s adoption of a CAPP and CIP for Loudoun County Public Schools, the capital budgets are forwarded to the County Administrator for inclusion in the County’s Proposed Fiscal Plan. The Loudoun County Board of Supervisors adopts an annual Fiscal Plan in the spring of each calendar year. Authority to spend public funds for identified capital projects is held by the Loudoun County Board of Supervisors and authorized as part of the annual Fiscal Plan.
Loudoun County Public Schools Date FY 2019 – FY 2024 Capital Budget Process June–October, 2017 Department of Support Services Meetings for Preparation of the Superintendent’s Recommended FY 2019 – FY 2024 CAPP & CIP Budgets October, 2017 Preliminary CAPP & CIP Budgets Reviewed by Superintendent and Cabinet October 24, 2017 Superintendent’s Recommended FY 2019 – FY 2024 CAPP & CIP Budgets Presented to the School Board November 9, 2017 School Board Public Hearing and Work Session on FY 2019 – FY 2024 CAPP & CIP Budgets November 20, 2017 School Board Public Hearing and Work Session on FY 2019 – FY 2024 CAPP & CIP Budgets November 28, 2017 School Board Adoption of FY 2019 – FY 2024 CAPP & CIP Budgets December, 2017 The School Board’s Adopted FY 2019 – FY 2024 CAPP & CIP Budgets Forwarded to the County Administrator February, 2018 County Administrator Presents FY 2019 Proposed Fiscal Plan to the Board of Supervisors February–April, 2018 Board of Supervisors Public Hearings and Work Sessions on FY 2019 Fiscal Plan April, 2018 Board of Supervisors Adoption of FY 2019 Fiscal Plan
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 7 CAPITAL ASSET PRESERVATION PROGRAM
Since 1990, the Loudoun County Board of Supervisors and Loudoun County School Board have used the Capital Asset Preservation Program (CAPP) to identify and fund major system replacement and maintenance projects. CAPP projects must have a minimum estimated value of $10,000 and the replaced system must have an expected life span of ten or more years. The CAPP is a separate budget, prepared and funded annually, for projects that do not qualify for the Capital Improvement Program (CIP).
The Loudoun County Public Schools CAPP is designed to address and fund replacement and maintenance of major systems in schools and support facilities. These systems are either structure related (i.e., roofs, walls, windows, floors), site related (i.e., asphalt/concrete, tracks, competition fields), mechanical related (i.e., HVAC systems), electrical related (i.e., fire alarm systems, generators, switchgears) or plumbing related (i.e., boilers, water heaters).
For FY 2019, Loudoun County Public Schools CAPP is a needs-based budget subject to final budget appropriation by the Loudoun County Board of Supervisors.
A summary of the Superintendent’s Recommended FY 2019 through FY 2024 Capital Asset Preservation Program begins on page 9.
CAPITAL IMPROVEMENT PROGRAM
The Loudoun County Public Schools Capital Improvement Program (CIP) is an annually prepared capital planning and budgeting document. Projects included in the CIP budget reflect the FY 2019 through FY 2024 planning period, with funding appropriations being sought for the FY 2019 capital projects and the remaining five years (FY 2020 through FY 2024) serving as planning years. Additional years have been added to the CIP planning window to provide a comprehensive 30-year view (FY 2025 through FY 2048) of future Loudoun County Public Schools projects. As the CIP is reviewed and updated annually, 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.
A summary of the Superintendent’s Recommended FY 2019 through FY 2024 Capital Improvement Program begins on page 49.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 8 FISCAL YEAR 2019 - 2024 CAPITAL ASSET PRESERVATION PROGRAM
YEARLY TOTALS System/Component Replacement FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 ELECTRICAL $2,005,000 $1,317,500 $1,113,500 $1,823,000 $1,802,000 $1,722,000 HVAC $725,000 $553,750 $683,250 $1,894,000 $1,796,000 $1,915,000 PLUMBING $517,250 $603,500 $340,500 $255,000 $232,000 $345,000 RESURFACING $5,572,750 $5,505,250 $4,972,000 $5,044,000 $1,525,000 $1,960,000 ROOFING $3,580,500 $3,924,000 $3,978,000 $2,730,000 $7,208,000 $6,533,000
9 STRUCTURE REPAIR $1,572,500 $1,454,250 $2,243,000 $2,257,000 $954,000 $1,529,000 WINDOWS $0 $751,750 $856,750 $406,000 $930,000 $500,000 FISCAL YEAR TOTALS $13,973,000 $14,110,000 $14,187,000 $14,409,000 $14,447,000 $14,504,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 10 FISCAL YEAR 2019 CAPITAL ASSET PRESERVATION PROGRAM PROJECT SCOPES OF WORK
ELECTRICAL: Aldie Elementary – Replace clock and bell system – $18,500 – Replace clock and bell system, which has reached the end of its useful life. Algonkian Elementary – Replace fire alarm system – $85,000 – Replace fire alarm system, which has reached the end of its useful life. Harper Park Middle – Replace Auditorium dimmer system – $228,000 – Replace dimmer system, which has reached the end of its useful life. Little River Elementary – Replace fire alarm system – $90,000 – Replace fire alarm system, which has reached the end of its useful life. Lucketts Elementary – Replace clock and bell system – $20,500 – Replace clock and bell system, which has reached the end of its useful life. Lucketts Elementary – Replace fire alarm system – $85,000 – Replace fire alarm system, which has reached the end of its useful life. Mill Run Elementary – Replace fire alarm system – $95,000 – Replace fire alarm system, which has reached the end of its useful life. Park View High – Replace both main switchgears and selective panel boards – $385,000 – Replace switchgears and panel boards, which have reached the end of their useful life. 11 Park View High – Replace Auditorium house lights – $130,000 – Replace house lights, which have reached the end of their useful life. Potomac Falls High – Replace generator – $75,000 – Replace generator, which has reached the end of its useful life. River Bend Middle – Replace Auditorium dimmer system – $228,000 – Replace dimmer system, which has reached the end of its useful life. Sterling Elementary – Replace fire alarm system – $85,000 – Replace fire alarm system, which has reached the end of its useful life. Stone Bridge High – Replace Auditorium dimmer system – $230,000 – Replace dimmer system, which has reached the end of its useful life. Stone Bridge High – Replace Stadium egress lights – $20,000 – Replace egress lighting system, which has reached the end of its useful life. Stone Bridge High – Replace fire alarm system – $230,000 – Replace fire alarm system, which has reached the end of its useful life.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
HVAC: Farmwell Station Middle – Replace Main Office & Computer Lab A/C units – $120,000 – Replace A/C units, which have reached the end of their useful life. Harmony Middle – Replace chiller – $200,000 – Replace chiller, which has reached the end of its useful life. Loudoun Valley High – Replace roof top units – $45,000 – Replace roof top units, which have reached the end of their useful life. Potowmack Elementary – Replace chiller – $160,000 – Replace chiller, which has reached the end of its useful life. River Bend Middle – Replace chiller – $200,000 – Replace chiller, which has reached the end of its useful life.
PLUMBING: Banneker Elementary – Replace boiler – $70,000 – Replace boiler, which has reached the end of its useful life. Dominion Trail Elementary – Replace boilers – $142,250 – Replace boilers, which have reached the end of their useful life. Dominion Trail Elementary – Replace water heater – $40,750 – Replace water heater, which has reached the end of its useful life. Guilford Elementary – Upgrade domestic hot water system – $81,250 – Upgrade domestic water system to high efficiency water heater. Lowes Island Elementary – Replace boilers – $142,250 – Replace boilers, which have reached the end of their useful life. Lowes Island Elementary – Replace water heater – $40,750 – Replace water heater, which has reached the end of its useful life.
12 RESURFACING: Arcola Elementary – Repair asphalt, seal coat and restripe – $50,750 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Ashburn Elementary – Resurface Kindergarten playground – $52,000 – Resurface asphalt surface on playground. Belmont Ridge Middle – Repair asphalt, seal coat and restripe – $122,000 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Belmont Station Elementary – Repair asphalt, seal coat and restripe – $50,750 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Briar Woods High – Repave bus loop – $355,250 – Replace deteriorated asphalt, which has reached the end of its useful life. Briar Woods High – Resurface tennis courts – $30,000 – Repair as necessary, apply color coating and paint lines. Cedar Lane Elementary – Repave all asphalt surfaces – $472,000 – Replace deteriorated asphalt, which has reached the end of its useful life. Creighton’s Corner Elementary – Repair asphalt, seal coat and restripe – $50,750 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Dominion High – Repave all asphalt surfaces – $1,200,000 – Replace deteriorated asphalt, which has reached the end of its useful life.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
Emerick Elementary – Repave all asphalt surfaces except basketball court – $300,000 – Replace deteriorated asphalt, which has reached the end of its useful life. Facilities Services – Repair asphalt, seal coat and restripe – $135,500 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Guilford Elementary – Repave all asphalt surfaces except Kindergarten lot – $235,500 – Replace deteriorated asphalt, which has reached the end of its useful life. Harper Park Middle – Repave all asphalt surfaces except track and play courts – $700,000 – Replace deteriorated asphalt, which has reached the end of its useful life. J. L. Simpson Middle – Repave all asphalt surfaces – $637,000 – Replace deteriorated asphalt, which has reached the end of its useful life. J. Michael Lunsford Middle – Repair asphalt, seal coat and restripe – $71,000 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. John Champe High – Repair asphalt, seal coat and restripe – $86,250 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Liberty Elementary – Repair asphalt, seal coat and restripe – $50,750 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Loudoun County High – Repave all asphalt surfaces except for stadium area and rear student lot – $500,000 – Replace deteriorated
13 asphalt, which has reached the end of its useful life. Seldens Landing Elementary – Resurface Kindergarten playground – $52,000 – Resurface asphalt surface on playground. Staff Training Center – Repair asphalt, seal coat and restripe – $45,750 - Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Transportation – Repair asphalt, seal coat and restripe bus lots – $350,000 – Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings. Union Street – Repair asphalt, seal coat and restripe – $25,500 - Mill and repave asphalt as necessary, fill cracks, seal coat and re-paint pavement markings.
ROOFING: Hamilton Elementary – Replace entire EPDM roof – $800,000 – Replace roof, which is out of warranty and at the end of its useful life. Hillsboro Charter Academy – Replace entire EPDM roof – $280,500 – Replace roof, which is out of warranty and at the end of its useful life. J. L. Simpson Middle – Replace entire EPDM roof – $2,500,000 – Replace roof, which is out of warranty and at the end of its useful life.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
STRUCTURE REPAIR: Algonkian Elementary – Replace exterior doors and hardware – $72,000 – Replace doors and hardware, which have become worn and damaged and at the end of their useful life. Blue Ridge Middle – Replace stage curtains – $25,000 – Replace curtains due to condition and age. Broad Run High – Replace Tech Ed dust collector – $110,000 – Replace dust collector, which has reached the end of its useful life. Cedar Lane Elementary – Replace carpet throughout school – $62,500 – Replace carpet, which has reached the end of its useful life. Guilford Elementary – Replace classroom cabinets, sinks and faucets – $101,500 – Replace cabinets, sinks and faucets, which have reached the end of their useful life. Hamilton Elementary – Replace heating fuel tank – $68,000 – Replace tank, which has reached the end of its useful life. Heritage High – Replace door hardware – $178,000 – Replace door hardware, which has reached the end of its useful life. Horizon Elementary – Replace stage steps with terrazzo – $70,000 – Additional funding needed to supplement $25,000 budgeted in FY2017 CAPP to repair existing concrete steps with terrazzo steps. J. L. Simpson Middle – Repair exterior masonry – $60,000 – Tuck point failing mortar joints and replace deteriorated bricks as necessary. J. L. Simpson Middle – Replace Auditorium folding partition doors – $194,000 – Replace doors, which have become worn and damaged and at the end of their useful life. Leesburg Elementary – Replace all chalkboards with whiteboards – $30,000 – Replaced outdated chalkboards with whiteboards. 14 Mill Run Elementary – Replace damaged doors and frames – $10,000 – Replace doors and frames, which are worn and damaged. Sanders Corner Elementary – Repair damaged Exterior Insulation Finish System (EIFS) – $110,500 – Repair damaged Exterior Insulation Finish System. Seneca Ridge Middle – Replace walk–in refrigerator/freezer – $88,000 – Replace combination refrigerator/freezer, which has reached the end of its useful life. Stone Bridge High – Replace door hardware – $178,000 – Replace hardware, which has become worn and damaged and at the end of its useful life. Sully Elementary – Replace walk–in refrigerator/freezer – $75,000 – Replace combination refrigerator/freezer, which has reached the end of its useful life. Union Street – Preserve exterior of original, historic schoolhouse by abating lead paint, repairing and re–painting – $140,000 – Additional funding needed to supplement $50,750 budgeted in FY2018 CAPP to complete the entire scope of work.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: ELECTRICAL LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Aldie Elementary - Replace clock and bell system $18,500 Aldie Elementary - Replace fire alarm system $85,000 Algonkian Elementary - Replace fire alarm system $85,000 Ashburn Elementary - Replace generator $60,000 Ball's Bluff Elementary - Replace clock and bell system $46,000 Banneker Elementary - Replace generator $35,000 Belmont Ridge Middle - Replace Auditorium dimmer system $240,000 Belmont Ridge Middle - Replace fire alarm system $170,000 Belmont Station Elementary - Replace fire alarm system $100,000 Countryside Elementary - Replace fire alarm system $100,000 Dominion High - Replace Auditorium dimmer system $250,000 15 Dominion High - Replace fire alarm system $240,000 Dominion Trail Elementary - Replace clock and bell system $45,000 Eagle Ridge Middle - Replace Auditorium dimmer system $230,000 Eagle Ridge Middle - Replace fire alarm system $155,000 Emerick Elementary - Replace main switchgear and selective panel $220,000 boards Emerick Elementary - Replace clock system $18,500 Evergreen Mill Elementary - Replace clock and bell system $22,000 Facilities Services - Replace fire alarm system $65,000 Farmwell Station Middle - Replace clock and bell system $45,750 Forest Grove Elementary - Replace fire alarm system $95,000 Frances Hazel Reid Elementary - Replace fire alarm system $100,000 Guilford Elementary - Replace fire alarm system $85,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: ELECTRICAL FY2019 FY2020 FY2021 FY2022 FY2023 Harmony Middle - Replace Auditorium dimmer system $232,000 Harmony Middle - Replace fire alarm system $165,000 Harper Park Middle - Replace Auditorium dimmer system $228,000 Heritage High - Replace Auditorium dimmer system $242,000 Heritage High - Replace fire alarm system $235,000 Hillside Elementary - Replace clock and bell system $22,000 Hutchison Farm Elementary - Replace fire alarm system $95,000 J. L. Simpson Middle - Replace main switchgear and selective panel $260,000 boards John W. Tolbert Jr. Elementary - Replace fire alarm system $95,000 Leesburg Elementary - Replace parking lot lighting $80,000 Little River Elementary - Replace fire alarm system $90,000 Loudoun County High - Replace generator $80,000
16 Lovettsville Elementary - Replace fire alarm system $100,000 Lovettsville Elementary - Replace main switchgear and selective panel $155,250 boards Lowes Island Elementary - Replace clock and bell system $22,000 Lucketts Elementary - Replace clock and bell system $20,500 Lucketts Elementary - Replace parking lot lighting $80,000 Lucketts Elementary - Replace fire alarm system $85,000 Lucketts Elementary - Replace main switchgear and selective panel $200,000 boards Meadowland Elementary - Replace fire alarm system $93,000 Mercer Middle - Replace Auditorium dimmer system $232,000 Park View High - Replace both main switchgears and selective panel $385,000 boards Park View High - Replace parking lot lighting $80,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: ELECTRICAL FY2019 FY2020 FY2021 FY2022 FY2023 Park View High - Replace Auditorium house lights $130,000 Potomac Falls High - Replace clock and bell system $70,000 Potomac Falls High - Replace generator $75,000 Potowmack Elementary - Replace clock and bell system $45,750 River Bend Middle - Replace Auditorium dimmer system $228,000 River Bend Middle- Replace clock and bell system $47,000 River Bend Middle - Replace fire alarm system $162,750 Sanders Corner Elementary - Replace clock and bell system $45,750 Seldens Landing Elementary - Replace fire alarm system $95,000 Seneca Ridge Middle - Replace Auditorium dimmer system $235,000 Seneca Ridge Middle - Replace parking lot lighting $85,000 Smart's Mill Middle - Replace Auditorium dimmer system $230,000 Sterling Elementary - Replace clock and bell system $45,750
17 Sterling Elementary - Replace fire alarm system $85,000 Stone Bridge High - Replace Auditorium dimmer system $230,000 Stone Bridge High - Replace Stadium egress lights $20,000 Stone Bridge High - Replace fire alarm system $230,000 Sully Elementary - Replace fire alarm system $100,000 Waterford Elementary - Replace clock system $18,500 ELECTRICAL TOTALS $2,005,000 $1,317,500 $1,113,500 $1,823,000 $1,802,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: HVAC LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Blue Ridge Middle - Replace chiller $195,000 Broad Run High - Replace roof top units C1 and C2 $52,000 Broad Run High - Replace chillers $250,000 Cedar Lane Elementary - Replace chiller $180,000 Cedar Lane Elementary - Upgrade HVAC controls $170,000 Countryside Elementary - Rebuild chiller $72,000 Eagle Ridge Middle - Replace Gym A/C units $150,000 Evergreen Mill Elementary - Replace chiller $170,000 Evergreen Mill Elementary - Replace Main Office A/C unit $27,500 Farmwell Station Middle - Replace cooling tower $85,000 Farmwell Station Middle - Rebuild chiller $72,000 18 Farmwell Station Middle - Replace Main Office & Computer Lab A/C $120,000 units Frances Hazel Reid Elementary - Rebuild chiller $72,000 Guilford Elementary - Replace chiller $180,000 Guilford Elementary - Replace Computer Lab A/C units $20,250 Harmony Middle - Replace chiller $200,000 Harmony Middle - Replace Gym A/C units $150,000 Hillside Elementary - Replace chiller $170,000 Hillside Elementary - Upgrade HVAC controls $155,000 Horizon Elementary - Replace chiller $180,000 Horizon Elementary - Upgrade HVAC controls $165,000 J. Michael Lunsford Middle - Rebuild chiller $70,000 John Champe High - Rebuild chiller $75,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: HVAC FY2019 FY2020 FY2021 FY2022 FY2023 Little River Elementary - Replace chiller $180,000 Loudoun Valley High - Replace roof top units $45,000 Lowes Island Elementary - Replace chiller $158,000 Mercer Middle - Rebuild chiller $72,000 Mill Run Elementary - Replace chiller $180,000 Mountain View Elementary - Rebuild chiller $72,000 Potomac Falls High - Replace chiller $240,000 Potowmack Elementary - Replace chiller $160,000 River Bend Middle - Replace chiller $200,000 River Bend Middle - Replace Gym A/C units $150,000 Round Hill Elementary - Upgrade HVAC controls $160,000 Round Hill Elementary - Replace chiller $180,000 19 Smart's Mill Middle - Rebuild chiller $72,000 Sterling Middle - Replace chiller $195,000 Stone Bridge High - Replace chiller $245,000 Sully Elementary - Replace chiller $200,000 Sully Elementary - Replace Computer Lab A/C units $20,250 Tuscarora High - Rebuild chiller $71,000 Woodgrove High - Rebuild chiller $71,000 HVAC TOTALS $725,000 $553,750 $683,250 $1,894,000 $1,796,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: PLUMBING LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Algonkian Elementary - Replace water heater and storage tank $52,000 Ashburn Elementary - Replace boilers $162,500 Banneker Elementary - Replace steam pipe in addition $180,000 Banneker Elementary - Replace boiler $70,000 Broad Run High - Replace domestic water heaters $55,000 Dominion Trail Elementary - Replace boilers $142,250 Dominion Trail Elementary - Replace water heater $40,750 Evergreen Mill Elementary - Replace boilers $152,250 Evergreen Mill Elementary - Replace water heater $45,500 Guilford Elementary - Upgrade domestic hot water system $81,250 Hillside Elementary - Replace boilers $152,250 20 Hillside Elementary - Replace water heater $45,500 Loudoun County High - Replace boilers $178,000 Lowes Island Elementary - Replace boilers $142,250 Lowes Island Elementary - Replace water heater $40,750 Potomac Falls High - Replace water heaters $70,000 Stone Bridge High - Replace boilers $181,000 Stone Bridge High - Replace water heaters $74,000 Sully Elementary - Upgrade domestic hot water system $83,000 PLUMBING TOTALS $517,250 $603,500 $340,500 $255,000 $232,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: RESURFACING LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Aldie Elementary - Repave all asphalt surfaces $230,000 Algonkian Elementary - Repair asphalt, seal coat and restripe $40,000 Arcola Elementary - Repair asphalt, seal coat and restripe $50,750 Ashburn Elementary - Resurface Kindergarten playground $52,000 Ball's Bluff Elementary - Repair asphalt, seal coat and restripe $50,000 Ball's Bluff Elementary - Repave bus loop $245,750 Belmont Ridge Middle - Repair asphalt, seal coat and restripe $122,000 Belmont Station Elementary - Repair asphalt, seal coat and restripe $50,750 Briar Woods High - Repair asphalt, seal coat and restripe $150,000 Briar Woods High - Repave bus loop $355,250 Briar Woods High - Resurface tennis courts $30,000 Broad Run High - Resurface tennis courts $40,000 21 Broad Run High - Resurface track $75,000 Buffalo Trail Elementary - Repair asphalt, seal coat and restripe $56,000 Catoctin Elementary - Repair asphalt, seal coat and restripe $50,000 Cedar Lane Elementary - Repave all asphalt surfaces $472,000 Cool Spring Elementary - Repave all asphalt surfaces except track and $315,000 play courts Countryside Elementary - Repave all asphalt surfaces $480,000 Creighton's Corner Elementary - Repair asphalt, seal coat and restripe $50,750 Discovery Elementary - Repair asphalt, seal coat and restripe $56,000 Dominion High - Repave all asphalt surfaces $1,200,000 Dominion High - Resurface tennis courts $40,000 Dominion Trail Elementary - Resurface Kindergarten playground $53,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: RESURFACING FY2019 FY2020 FY2021 FY2022 FY2023 Eagle Ridge Middle - Repave all asphalt surfaces except track $840,000 Emerick Elementary - Repave all asphalt surfaces except basketball $300,000 court Facilities Services - Repair asphalt, seal coat and restripe $135,500 Forest Grove Elementary - Repave all asphalt surfaces except bus loop $250,000 Frances Hazel Reid Elementary - Repave all asphalt surfaces $480,000 Frederick Douglass Elementary - Repair asphalt, seal coat and restripe $52,000 Guilford Elementary - Repave all asphalt surfaces except Kindergarten $235,500 lot Hamilton Elementary - Repave all asphalt surfaces $350,000 Harmony Middle - Repave all asphalt surfaces $820,000 Harper Park Middle - Repave all asphalt surfaces except track and play $700,000
22 courts Heritage High - Repave all asphalt surfaces $1,300,000 Hillside Elementary - Resurface Kindergarten playground $53,000 Horizon Elementary - Repair asphalt, seal coat and restripe $50,000 Hutchison Farm Elementary - Repave all asphalt surfaces $480,000 J. L. Simpson Middle - Repave all asphalt surfaces $637,000 J. Michael Lunsford Middle - Repair asphalt, seal coat and restripe $71,000 John Champe High - Repair asphalt, seal coat and restripe $86,250 John Champe High - Resurface track $75,000 John Champe High - Resurface tennis courts $38,000 John W. Tolbert Jr. Elementary - Repave all asphalt surfaces $470,000 Kenneth Culbert Elementary - Repair asphalt, seal coat and restripe $56,000 Leesburg Elementary - Repave all asphalt surfaces $345,750 Legacy Elementary - Repair asphalt, seal coat and restripe $50,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: RESURFACING FY2019 FY2020 FY2021 FY2022 FY2023 Liberty Elementary - Repair asphalt, seal coat and restripe $50,750 Lincoln Elementary - Repave all asphalt surfaces $200,000 Little River Elementary - Repave all asphalt surfaces $450,000 Loudoun County High - Repave all asphalt surfaces except for $500,000 stadium area and rear student lot Loudoun County High - Resurface tennis courts $40,000 Loudoun County High - Resurface track $74,000 Loudoun Valley High - Resurface tennis courts $38,000 Loudoun Valley High - Resurface track $74,000 Lovettsville Elementary - Repave all asphalt surfaces $415,000 Lowes Island Elementary - Repave all asphalt surfaces $450,000
23 Lucketts Elementary - Repave all asphalt surfaces $300,000 Mercer Middle - Repair asphalt, seal coat and restripe $75,000 Middleburg Community Charter School - Repave all asphalt $275,000 surfaces Mill Run Elementary - Repave all asphalt surfaces $450,000 Moorefield Station Elementary - Repair asphalt, seal coat and $56,000 restripe Mountain View Elementary - Repave all asphalt surfaces $480,000 Newton-Lee Elementary - Repair asphalt, seal coat and restripe $50,000 Park View High - Repave all asphalt surfaces $1,200,000 Park View High - Replace tennis courts $220,000 Park View High - Resurface track $75,000 Pinebrook Elementary - Repair asphalt, seal coat and restripe $50,000 Potomac Falls High - Repair asphalt, seal coat and restripe $100,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: RESURFACING FY2019 FY2020 FY2021 FY2022 FY2023 Potomac Falls High - Resurface track $75,000 Potomac Falls High - Resurface tennis courts $38,000 River Bend Middle - Repave all asphalt surfaces except track and $800,000 play court Riverside High - Repair asphalt, seal coat and restripe $160,000 Riverside High - Resurface tennis courts $40,000 Riverside High - Resurface track $76,000 Rock Ridge High - Repair asphalt, seal coat and restripe $150,000 Rock Ridge High - Resurface tennis courts $38,000 Rock Ridge High - Resurface track $75,000 Rosa Lee Carter Elementary - Repair asphalt, seal coat and restripe $56,000 Round Hill Elementary - Repave all asphalt surfaces $450,000 24 Sanders Corner Elementary - Resurface Kindergarten playground $54,000 Seldens Landing Elementary - Repave all asphalt surfaces except $470,000 track & Kindergarten play lot Seldens Landing Elementary - Resurface Kindergarten playground $52,000 Seneca Ridge Middle - Repair asphalt, seal coat and restripe $68,000 Smart's Mill Middle - Repair asphalt, seal coat and restripe $76,000 Staff Training Center - Repair asphalt, seal coat and restripe $45,750 Sterling Elementary - Repave all asphalt surfaces except play courts $300,000 Sterling Middle - Repave all asphalt surfaces except track $680,750 Steuart Weller Elementary - Repair asphalt, seal coat and restripe $56,000 Stone Bridge High - Resurface tennis courts $34,000 Stone Bridge High - Resurface track $75,000 Sugarland Elementary - Repave all asphalt surfaces except loading $350,000 dock parking lot
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: RESURFACING FY 2019 FY2020 FY2021 FY2022 FY2023 Sycolin Creek Elementary - Repair asphalt, seal coat and restripe $56,000 Trailside Middle - Repair asphalt, seal coat and restripe $76,000 Transportation - Repair asphalt, seal coat and restripe bus lots $350,000 Tuscarora High - Resurface tennis courts $40,000 Union Street - Repair asphalt, seal coat and restripe $25,500 Waterford Elementary - Repair asphalt, seal coat and restripe $50,000 Woodgrove High - Resurface tennis courts $40,000 RESURFACING TOTALS $5,572,750 $5,505,250 $4,972,000 $5,044,000 $1,525,000
25
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: ROOFING LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Ball's Bluff Elementary - Replace entire EPDM roof $1,326,000 Dominion Trail Elementary - Replace entire EPDM roof $1,365,000 Emerick Elementary - Replace entire EPDM roof $924,000 Evergreen Mill Elementary - Replace entire EPDM roof $1,404,000 Farmwell Station Middle - Replace entire EPDM and metal roof $3,000,000 Hamilton Elementary - Replace entire EPDM roof $800,000 Hillsboro Charter Academy - Replace entire EPDM roof $280,500 Hillside Elementary - Replace entire EPDM roof $1,404,000 26 J. L. Simpson Middle - Replace entire EPDM roof $2,500,000 Lowes Island Elementary - Replace entire EPDM roof $1,365,000 Potomac Falls High - Replace entire EPDM roof $4,400,000 Potowmack Elementary - Replace entire EPDM roof $1,326,000 Sanders Corner Elementary - Replace entire EPDM roof $1,326,000 ROOFING TOTALS $3,580,500 $3,924,000 $3,978,000 $2,730,000 $7,208,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: STRUCTURE REPAIR LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Aldie Elementary - Replace heating fuel tank $70,000 Aldie Elementary - Replace wood floors $304,000 Algonkian Elementary - Replace exterior doors and hardware $72,000 Ball's Bluff Elementary - Replace walk-in refrigerator/freezer $75,000 Banneker Elementary - Replace stage curtains $10,000 Belmont Ridge Middle - Replace Auditorium folding partition doors $196,000 Belmont Ridge Middle - Replace carpet throughout school $130,000 Belmont Ridge Middle - Replace stage curtains $20,000 Blue Ridge Middle - Replace Cafeteria partition doors $25,000 Blue Ridge Middle - Replace stage curtains $25,000 Blue Ridge Middle - Replace original wood gym floors $150,000 27 Broad Run High - Replace Tech Ed dust collector $110,000 Catoctin Elementary - Replace stage curtains $10,000 Catoctin Elementary - Replace carpet throughout school $45,000 Cedar Lane Elementary - Replace stage curtains $10,000 Cedar Lane Elementary - Replace fence at mechanical equipment $25,000 area Cedar Lane Elementary - Replace carpet throughout school $62,500 Cool Spring Elementary - Replace carpet throughout school $60,000 Countryside Elementary - Replace stage curtains $10,000 Countryside Elementary - Replace carpet throughout school $65,000 Dominion Trail Elementary - Replace stage curtains $10,000 Dominion Trail Elementary - Replace walk-in refrigerator/freezer $78,000 Eagle Ridge Middle - Replace Auditorium folding partition doors $198,000 Emerick Elementary - Replace stage curtains $10,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: STRUCTURE REPAIR FY2019 FY2020 FY2021 FY2022 FY2023 Evergreen Mill Elementary - Replace fence at mechanical equipment $25,000 area Evergreen Mill Elementary - Replace walk-in refrigerator/freezer $78,000 Farmwell Station Middle - Replace walk-in refrigerator/freezer $87,000 Forest Grove Elementary - Replace stage curtains $10,000 Forest Grove Elementary - Replace carpet throughout school $65,000 Frances Hazel Reid Elementary - Replace stage curtains $10,000 Frances Hazel Reid Elementary - Replace carpet throughout school $70,000 Guilford Elementary - Replace classroom cabinets, sinks and fixtures $101,500 Guilford Elementary - Replace stage curtains $10,000
28 Hamilton Elementary - Replace heating fuel tank $68,000 Harmony Middle - Replace stage curtains $20,000 Harmony Middle - Replace carpet throughout school $125,000 Heritage High - Rebuild elevator $100,000 Heritage High - Replace door hardware $178,000 Hillsboro Charter Academy - Replace stage curtains $10,000 Hillside Elementary - Replace fence at mechanical equipment area $25,000 Hillside Elementary - Replace walk-in refrigerator/freezer $78,000 Horizon Elementary - Replace stage curtains $10,000 Horizon Elementary - Replace stage steps with terrazzo $70,000 Horizon Elementary - Replace fence at mechanical equipment area $25,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: STRUCTURE REPAIR FY2019 FY2020 FY2021 FY2022 FY2023 Hutchison Farm Elementary - Replace stage curtains $10,000 J. L. Simpson Middle - Repair exterior masonry $60,000 J. L. Simpson Middle - Replace Auditorium folding partition doors $194,000 J. L. Simpson Middle - Replace carpet throughout school $115,000 John Champe High - Replace turf fields $975,000 Leesburg Elementary - Replace stage curtains $10,000 Leesburg Elementary - Replace all chalkboards with whiteboards $30,000 Lincoln Elementary - Replace decking, skirting and shingle roofs at $65,000 both Cottages Little River Elementary - Replace stage curtains $10,000 Loudoun County High - Replace stage curtains $50,000 29 Lowes Island Elementary - Replace stage curtains $10,000 Lowes Island Elementary - Replace walk-in refrigerator/freezer $78,000 Meadowland Elementary - Replace stage curtains $10,000 Mill Run Elementary - Replace damaged doors and frames $10,000 Mountain View Elementary - Replace stage curtains $10,000 Mountain View Elementary - Replace carpet throughout school $70,000 Park View High - Replace Auditorium folding partition doors $253,750 Park View High - Replace stage curtains $50,000 Potomac Falls High - Replace Auditorium folding partition doors $258,000 Potomac Falls High - Replace walk-in refrigerator/freezer $92,000 Potowmack Elementary - Replace walk-in refrigerator/freezer $75,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: STRUCTURE REPAIR FY2019 FY2020 FY2021 FY2022 FY2023 River Bend Middle - Replace stage curtains $20,000 River Bend Middle - Replace carpet throughout school $125,000 Round Hill Elementary - Replace fence at mechanical equipment $25,000 area Round Hill Elementary - Replace carpet throughout school $70,000 Sanders Corner Elementary - Repair damaged Exterior Insulation $110,500 Finish System (EIFS) Sanders Corner Elementary - Replace walk-in refrigerator/freezer $75,000 Seneca Ridge Middle - Replace walk-in refrigerator/freezer $88,000 Staff Training Center - Repair and/or replace plaster on interior $35,500 walls
30 Sterling Elementary - Replace classroom cabinets, sinks and $101,500 fixtures Sterling Elementary - Replace stage curtains $10,500 Sterling Middle - Replace Cafeteria partition doors $25,000 Sterling Middle - Replace carpet throughout school $120,000 Sterling Middle - Replace original wood gym floors $150,000 Stone Bridge High - Rebuild elevator $95,000 Stone Bridge High - Replace door hardware $178,000 Sully Elementary - Replace walk-in refrigerator/freezer $75,000 Tuscarora High - Replace turf field $625,000 Union Street - Preserve exterior of original, historic schoolhouse $140,000 by abating lead paint, repairing and re-painting Woodgrove High - Replace turf fields $1,040,000 STRUCTURE REPAIR TOTALS $1,572,500 $1,454,250 $2,243,000 $2,257,000 $954,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
System/Component Replacement: WINDOWS LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Aldie Elementary - Replace windows throughout school $456,750 Catoctin Elementary - Replace windows throughout school $480,000 Emerick Elementary - Replace windows throughout school $500,000 Leesburg Elementary - Replace windows $400,000 Lucketts Elementary - Replace windows throughout school $406,000 Meadowland Elementary - Replace windows $430,000 Sterling Elementary - Replace windows in original section $271,750 WINDOWS TOTALS $0 $751,750 $856,750 $406,000 $930,000
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 32 PROJECTS BY LOCATION LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Aldie Elementary - Repave all asphalt surfaces $230,000 Aldie Elementary - Replace clock and bell system $18,500 Aldie Elementary - Replace fire alarm system $85,000 Aldie Elementary - Replace heating fuel tank $70,000 Aldie Elementary - Replace windows throughout school $456,750 Aldie Elementary - Replace wood floors $304,000 Algonkian Elementary - Repair asphalt, seal coat and restripe $40,000 Algonkian Elementary - Replace exterior doors and hardware $72,000 Algonkian Elementary - Replace fire alarm system $85,000 Algonkian Elementary - Replace water heater and storage tank $52,000 Arcola Elementary - Repair asphalt, seal coat and restripe $50,750 Ashburn Elementary - Replace boilers $162,500 Ashburn Elementary - Replace generator $60,000
33 Ashburn Elementary - Resurface Kindergarten playground $52,000 Ball's Bluff Elementary - Repair asphalt, seal coat and restripe $50,000 Ball's Bluff Elementary - Repave bus loop $245,750 Ball's Bluff Elementary - Replace clock and bell system $46,000 Ball's Bluff Elementary - Replace entire EPDM roof $1,326,000 Ball's Bluff Elementary - Replace walk-in refrigerator/freezer $75,000 Banneker Elementary - Replace boiler $70,000 Banneker Elementary - Replace generator $35,000 Banneker Elementary - Replace stage curtains $10,000 Banneker Elementary - Replace steam pipe in addition $180,000 Belmont Ridge Middle - Repair asphalt, seal coat and restripe $122,000 Belmont Ridge Middle - Replace Auditorium dimmer system $240,000 Belmont Ridge Middle - Replace Auditorium folding partition doors $196,000 Belmont Ridge Middle - Replace carpet throughout school $130,000 Belmont Ridge Middle - Replace fire alarm system $170,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Belmont Ridge Middle - Replace stage curtains $20,000 Belmont Station Elementary - Repair asphalt, seal coat and restripe $50,750 Belmont Station Elementary - Replace fire alarm system $100,000 Blue Ridge Middle - Replace Cafeteria partition doors $25,000 Blue Ridge Middle - Replace chiller $195,000 Blue Ridge Middle - Replace original wood gym floors $150,000 Blue Ridge Middle - Replace stage curtains $25,000 Briar Woods High - Repair asphalt, seal coat and restripe $150,000 Briar Woods High - Repave bus loop $355,250 Briar Woods High - Resurface tennis courts $30,000 Broad Run High - Replace chillers $250,000 Broad Run High - Replace domestic water heaters $55,000 Broad Run High - Replace roof top units C1 and C2 $52,000 Broad Run High - Replace Tech Ed dust collector $110,000 34 Broad Run High - Resurface tennis courts $40,000 Broad Run High - Resurface track $75,000 Buffalo Trail Elementary - Repair asphalt, seal coat and restripe $56,000 Catoctin Elementary - Repair asphalt, seal coat and restripe $50,000 Catoctin Elementary - Replace carpet throughout school $45,000 Catoctin Elementary - Replace stage curtains $10,000 Catoctin Elementary - Replace windows throughout school $480,000 Cedar Lane Elementary - Repave all asphalt surfaces $472,000 Cedar Lane Elementary - Replace carpet throughout school $62,500 Cedar Lane Elementary - Replace chiller $180,000 Cedar Lane Elementary - Replace fence at mechanical equipment area $25,000 Cedar Lane Elementary - Replace stage curtains $10,000 Cedar Lane Elementary - Upgrade HVAC controls $170,000 Cool Spring Elementary - Repave all asphalt surfaces except track and play courts $315,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Cool Spring Elementary - Replace carpet throughout school $60,000 Countryside Elementary - Rebuild chiller $72,000 Countryside Elementary - Repave all asphalt surfaces $480,000 Countryside Elementary - Replace carpet throughout school $65,000 Countryside Elementary - Replace fire alarm system $100,000 Countryside Elementary - Replace stage curtains $10,000 Creighton's Corner Elementary - Repair asphalt, seal coat and restripe $50,750 Discovery Elementary - Repair asphalt, seal coat and restripe $56,000 Dominion High - Repave all asphalt surfaces $1,200,000 Dominion High - Replace Auditorium dimmer system $250,000
35 Dominion High - Replace fire alarm system $240,000 Dominion High - Resurface tennis courts $40,000 Dominion Trail Elementary - Replace boilers $142,250 Dominion Trail Elementary - Replace clock and bell system $45,000 Dominion Trail Elementary - Replace entire EPDM roof $1,365,000 Dominion Trail Elementary - Replace stage curtains $10,000 Dominion Trail Elementary - Replace walk-in refrigerator/freezer $78,000 Dominion Trail Elementary - Replace water heater $40,750 Dominion Trail Elementary - Resurface Kindergarten playground $53,000 Eagle Ridge Middle - Repave all asphalt surfaces except track $840,000 Eagle Ridge Middle - Replace Auditorium dimmer system $230,000 Eagle Ridge Middle - Replace Auditorium folding partition doors $198,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Eagle Ridge Middle - Replace fire alarm system $155,000 Eagle Ridge Middle - Replace Gym A/C units $150,000
Emerick Elementary - Repave all asphalt surfaces except basketball court $300,000 Emerick Elementary - Replace clock system $18,500 Emerick Elementary - Replace entire EPDM roof $924,000 Emerick Elementary - Replace main switchgear and selective panel boards $220,000
Emerick Elementary - Replace stage curtains $10,000 Emerick Elementary - Replace windows throughout school $500,000 Evergreen Mill Elementary - Replace boilers $152,250
36 Evergreen Mill Elementary - Replace chiller $170,000 Evergreen Mill Elementary - Replace clock and bell system $22,000 Evergreen Mill Elementary - Replace entire EPDM roof $1,404,000 Evergreen Mill Elementary - Replace fence at mechanical equipment area $25,000 Evergreen Mill Elementary - Replace Main Office A/C unit $27,500 Evergreen Mill Elementary - Replace walk-in refrigerator/freezer $78,000 Evergreen Mill Elementary - Replace water heater $45,500 Facilities Services - Repair asphalt, seal coat and restripe $135,500 Facilities Services - Replace fire alarm system $65,000 Farmwell Station Middle - Rebuild chiller $72,000 Farmwell Station Middle - Replace clock and bell system $45,750
Farmwell Station Middle - Replace cooling tower $85,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Farmwell Station Middle - Replace entire EPDM and metal roof $3,000,000 Farmwell Station Middle - Replace Main Office & Computer Lab A/C $120,000 units Farmwell Station Middle - Replace walk-in refrigerator/freezer $87,000
Forest Grove Elementary - Repave all asphalt surfaces except bus loop $250,000 Forest Grove Elementary - Replace carpet throughout school $65,000 Forest Grove Elementary - Replace fire alarm system $95,000 Forest Grove Elementary - Replace stage curtains $10,000 Frances Hazel Reid Elementary - Rebuild chiller $72,000 Frances Hazel Reid Elementary - Repave all asphalt surfaces $480,000 37 Frances Hazel Reid Elementary - Replace carpet throughout school $70,000
Frances Hazel Reid Elementary - Replace fire alarm system $100,000
Frances Hazel Reid Elementary - Replace stage curtains $10,000
Frederick Douglass Elementary - Repair asphalt, seal coat and restripe $52,000 Guilford Elementary - Repave all asphalt surfaces except Kindergarten lot $235,500 Guilford Elementary - Replace chiller $180,000 Guilford Elementary - Replace classroom cabinets, sinks and fixtures $101,500
Guilford Elementary - Replace Computer Lab A/C units $20,250 Guilford Elementary - Replace fire alarm system $85,000 Guilford Elementary - Replace stage curtains $10,000
Guilford Elementary - Upgrade domestic hot water system $81,250
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Hamilton Elementary - Repave all asphalt surfaces $350,000 Hamilton Elementary - Replace entire EPDM roof $800,000 Hamilton Elementary - Replace heating fuel tank $68,000 Harmony Middle - Repave all asphalt surfaces $820,000 Harmony Middle - Replace Auditorium dimmer system $232,000 Harmony Middle - Replace carpet throughout school $125,000 Harmony Middle - Replace chiller $200,000 Harmony Middle - Replace fire alarm system $165,000 Harmony Middle - Replace Gym A/C units $150,000 Harmony Middle - Replace stage curtains $20,000 Harper Park Middle - Repave all asphalt surfaces except track and play $700,000 courts Harper Park Middle - Replace Auditorium dimmer system $228,000 Heritage High - Rebuild elevator $100,000
38 Heritage High - Repave all asphalt surfaces $1,300,000 Heritage High - Replace Auditorium dimmer system $242,000 Heritage High - Replace door hardware $178,000 Heritage High - Replace fire alarm system $235,000 Hillsboro Charter Academy - Replace entire EPDM roof $280,500 Hillsboro Charter Academy - Replace stage curtains $10,000 LOCATIONS FY2019 FY2020 FY2021 FY2022 FY2023 Hillside Elementary - Replace clock and bell system $22,000 Hillside Elementary - Replace boilers $152,250 Hillside Elementary - Replace chiller $170,000 Hillside Elementary - Replace entire EPDM roof $1,404,000 Hillside Elementary - Replace fence at mechanical equipment area $25,000 Hillside Elementary - Replace walk-in refrigerator/freezer $78,000 Hillside Elementary - Replace water heater $45,500 Hillside Elementary - Resurface Kindergarten playground $53,000 Hillside Elementary - Upgrade HVAC controls $155,000 Horizon Elementary - Repair asphalt, seal coat and restripe $50,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Horizon Elementary - Replace chiller $180,000 Horizon Elementary - Replace fence at mechanical equipment area $25,000 Horizon Elementary - Replace stage curtains $10,000 Horizon Elementary - Replace stage steps with terrazzo $70,000 Horizon Elementary - Upgrade HVAC controls $165,000 Hutchison Farm Elementary - Repave all asphalt surfaces $480,000 Hutchison Farm Elementary - Replace fire alarm system $95,000 Hutchison Farm Elementary - Replace stage curtains $10,000
39 J. L. Simpson Middle - Repair exterior masonry $60,000 J. L. Simpson Middle - Repave all asphalt surfaces $637,000 J. L. Simpson Middle - Replace Auditorium folding partition doors $194,000 J. L. Simpson Middle - Replace carpet throughout school $115,000 J. L. Simpson Middle - Replace entire EPDM roof $2,500,000
J. L. Simpson Middle - Replace main switchgear and selective panel $260,000 boards J. Michael Lunsford Middle - Rebuild chiller $70,000
J. Michael Lunsford Middle - Repair asphalt, seal coat and restripe $71,000 John Champe High - Rebuild chiller $75,000
John Champe High - Repair asphalt, seal coat and restripe $86,250
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 John Champe High - Replace turf fields $975,000 John Champe High - Resurface tennis courts $38,000 John Champe High - Resurface track $75,000 John W. Tolbert Jr. Elementary - Repave all asphalt surfaces $470,000
John W. Tolbert Jr. Elementary - Replace fire alarm system $95,000 Kenneth Culbert Elementary - Repair asphalt, seal coat and restripe $56,000 Leesburg Elementary - Repave all asphalt surfaces $345,750 Leesburg Elementary - Replace all chalkboards with whiteboards $30,000
Leesburg Elementary - Replace parking lot lighting $80,000 Leesburg Elementary - Replace stage curtains $10,000 40 Leesburg Elementary - Replace windows $400,000 Legacy Elementary - Repair asphalt, seal coat and restripe $50,000 Liberty Elementary - Repair asphalt, seal coat and restripe $50,750
Lincoln Elementary - Repave all asphalt surfaces $200,000 Lincoln Elementary - Replace decking, skirting and shingle roofs at both Cottages $65,000 Little River Elementary - Repave all asphalt surfaces $450,000 Little River Elementary - Replace chiller $180,000 Little River Elementary - Replace fire alarm system $90,000 Little River Elementary - Replace stage curtains $10,000 Loudoun County High - Repave all asphalt surfaces except for stadium $500,000 area and rear student lot
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Loudoun County High - Replace boilers $178,000 Loudoun County High - Replace generator $80,000
Loudoun County High - Replace stage curtains $50,000
Loudoun County High - Resurface tennis courts $40,000
Loudoun County High - Resurface track $74,000
Loudoun Valley High - Replace roof top units $45,000 Loudoun Valley High - Resurface tennis courts $38,000 Loudoun Valley High - Resurface track $74,000 Lovettsville Elementary - Repave all asphalt surfaces $415,000
Lovettsville Elementary - Replace fire alarm system $100,000
41 Lovettsville Elementary - Replace main switchgear and selective panel $155,250 boards Lowes Island Elementary - Repave all asphalt surfaces $450,000 Lowes Island Elementary - Replace boilers $142,250 Lowes Island Elementary - Replace chiller $158,000 Lowes Island Elementary - Replace clock and bell system $22,000 Lowes Island Elementary - Replace entire EPDM roof $1,365,000 Lowes Island Elementary - Replace walk-in refrigerator/freezer $78,000 Lowes Island Elementary - Replace water heater $40,750 Lowes Island Elementary - Replace stage curtains $10,000 Lucketts Elementary - Repave all asphalt surfaces $300,000 Lucketts Elementary - Replace clock and bell system $20,500
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Lucketts Elementary - Replace fire alarm system $85,000 Lucketts Elementary - Replace main switchgear and selective panel boards $200,000 Lucketts Elementary - Replace parking lot lighting $80,000 Lucketts Elementary - Replace windows throughout school $406,000 Meadowland Elementary - Replace fire alarm system $93,000 Meadowland Elementary - Replace stage curtains $10,000 Meadowland Elementary - Replace windows $430,000 Mercer Middle - Rebuild chiller $72,000 Mercer Middle - Repair asphalt, seal coat and restripe $75,000 Mercer Middle - Replace Auditorium dimmer system $232,000 Middleburg Community Charter School - Repave all asphalt surfaces $275,000 Mill Run Elementary - Repave all asphalt surfaces $450,000 Mill Run Elementary - Replace chiller $180,000 Mill Run Elementary - Replace damaged doors and frames $10,000 42 Mill Run Elementary - Replace fire alarm system $95,000 Moorefield Station Elementary - Repair asphalt, seal coat and restripe $56,000 Mountain View Elementary - Rebuild chiller $72,000 Mountain View Elementary - Repave all asphalt surfaces $480,000 Mountain View Elementary - Replace carpet throughout school $70,000 Mountain View Elementary - Replace stage curtains $10,000 Newton-Lee Elementary - Repair asphalt, seal coat and restripe $50,000 Park View High - Repave all asphalt surfaces $1,200,000 Park View High - Replace Auditorium folding partition doors $253,750 Park View High - Replace Auditorium house lights $130,000 Park View High - Replace both main switchgears and selective panel $385,000 boards Park View High - Replace parking lot lighting $80,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Park View High - Replace stage curtains $50,000 Park View High - Replace tennis courts $220,000 Park View High - Resurface track $75,000 Pinebrook Elementary - Repair asphalt, seal coat and restripe $50,000
Potomac Falls High - Repair asphalt, seal coat and restripe $100,000 Potomac Falls High - Replace Auditorium folding partition doors $258,000 Potomac Falls High - Replace chiller $240,000 Potomac Falls High - Replace clock and bell system $70,000 Potomac Falls High - Replace entire EPDM roof $4,400,000 Potomac Falls High - Replace generator $75,000
43 Potomac Falls High - Replace walk-in refrigerator/freezer $92,000 Potomac Falls High - Replace water heaters $70,000 Potomac Falls High - Resurface tennis courts $38,000 Potomac Falls High - Resurface track $75,000 Potowmack Elementary - Replace chiller $160,000 Potowmack Elementary - Replace clock and bell system $45,750 Potowmack Elementary - Replace entire EPDM roof $1,326,000 Potowmack Elementary - Replace walk-in refrigerator/freezer $75,000 River Bend Middle - Repave all asphalt surfaces except track and play court $800,000 River Bend Middle - Replace Auditorium dimmer system $228,000 River Bend Middle - Replace carpet throughout school $125,000 River Bend Middle - Replace chiller $200,000 River Bend Middle - Replace fire alarm system $162,750 River Bend Middle - Replace Gym A/C units $150,000 River Bend Middle - Replace stage curtains $20,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 River Bend Middle- Replace clock and bell system $47,000 Riverside High - Repair asphalt, seal coat and restripe $160,000 Riverside High - Resurface tennis courts $40,000 Riverside High - Resurface track $76,000 Rock Ridge High - Repair asphalt, seal coat and restripe $150,000 Rock Ridge High - Resurface tennis courts $38,000
Rock Ridge High - Resurface track $75,000 Rosa Lee Carter Elementary - Repair asphalt, seal coat and restripe $56,000
Round Hill Elementary - Repave all asphalt surfaces $450,000 Round Hill Elementary - Replace carpet throughout school $70,000 44 Round Hill Elementary - Replace chiller $180,000 Round Hill Elementary - Replace fence at mechanical equipment area $25,000 Round Hill Elementary - Upgrade HVAC controls $160,000
Sanders Corner Elementary - Repair damaged Exterior Insulation Finish $110,500 System (EIFS) Sanders Corner Elementary - Replace clock and bell system $45,750 Sanders Corner Elementary - Replace entire EPDM roof $1,326,000
Sanders Corner Elementary - Replace walk-in refrigerator/freezer $75,000 Sanders Corner Elementary - Resurface Kindergarten playground $54,000 Seldens Landing Elementary - Repave all asphalt surfaces except track & $470,000 Kindergarten play lot Seldens Landing Elementary - Replace fire alarm system $95,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023 Seldens Landing Elementary - Resurface Kindergarten playground $52,000 Seneca Ridge Middle - Repair asphalt, seal coat and restripe $68,000 Seneca Ridge Middle - Replace Auditorium dimmer system $235,000 Seneca Ridge Middle - Replace parking lot lighting $85,000 Seneca Ridge Middle - Replace walk-in refrigerator/freezer $88,000 Smart's Mill Middle - Rebuild chiller $72,000 Smart's Mill Middle - Repair asphalt, seal coat and restripe $76,000 Smart's Mill Middle - Replace Auditorium dimmer system $230,000 Staff Training Center - Repair and/or replace plaster on interior walls $35,500 Staff Training Center - Repair asphalt, seal coat and restripe $45,750 Sterling Elementary - Repave all asphalt surfaces except play courts $300,000 Sterling Elementary - Replace classroom cabinets, sinks and fixtures $101,500
45 Sterling Elementary - Replace clock and bell system $45,750 Sterling Elementary - Replace fire alarm system $85,000 Sterling Elementary - Replace stage curtains $10,500 Sterling Elementary - Replace windows in original section $271,750 Sterling Middle - Repave all asphalt surfaces except track $680,750 Sterling Middle - Replace Cafeteria partition doors $25,000 Sterling Middle - Replace carpet throughout school $120,000 Sterling Middle - Replace chiller $195,000 Sterling Middle - Replace original wood gym floors $150,000 Steuart Weller Elementary - Repair asphalt, seal coat and restripe $56,000 Stone Bridge High - Rebuild elevator $95,000 Stone Bridge High - Replace Auditorium dimmer system $230,000 Stone Bridge High - Replace boilers $181,000 Stone Bridge High - Replace chiller $245,000 Stone Bridge High - Replace door hardware $178,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023
Stone Bridge High - Replace fire alarm system $230,000 Stone Bridge High - Replace Stadium egress lights $20,000 Stone Bridge High - Replace water heaters $74,000 Stone Bridge High - Resurface tennis courts $34,000 Stone Bridge High - Resurface track $75,000 Sugarland Elementary - Repave all asphalt surfaces except loading dock parking lot $350,000 Sully Elementary - Replace chiller $200,000 Sully Elementary - Replace Computer Lab A/C units $20,250
46 Sully Elementary - Replace fire alarm system $100,000 Sully Elementary - Replace walk-in refrigerator/freezer $75,000 Sully Elementary - Upgrade domestic hot water system $83,000 Sycolin Creek Elementary - Repair asphalt, seal coat and restripe $56,000
Trailside Middle - Repair asphalt, seal coat and restripe $76,000
Transportation - Repair asphalt, seal coat and restripe bus lots $350,000
Tuscarora High - Rebuild chiller $71,000 Tuscarora High - Replace turf field $625,000 Tuscarora High - Resurface tennis courts $40,000 Union Street - Preserve exterior of original, historic schoolhouse by abating lead paint, repairing and re-painting $140,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
PROJECTS BY LOCATION FY2019 FY2020 FY2021 FY2022 FY2023
Union Street - Repair asphalt, seal coat and restripe $25,500
Waterford Elementary - Repair asphalt, seal coat and restripe $50,000
Waterford Elementary - Replace clock system $18,500 Woodgrove High - Rebuild chiller $71,000 Woodgrove High - Replace turf fields $1,040,000 Woodgrove High - Resurface tennis courts $40,000
47
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPP OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 48 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2019- FY 2024 CAPITAL IMPROVEMENT PROGRAM SUPERINTENDENT'S RECOMMENDED FY 2019 CIP
CIP Project PROJECT NAME Page Number PROJECT TOTAL FY FUNDING YEAR OPENING PRIOR YEAR 2019 2020 2021 2022 2023 2024 Six-Year CIP Total 2025 2026 2027 2028 Years 7- 10 Total Briar Woods HS Synthetic Turf and Track Resurfacing Page 55 $2,074,000 FY 2019 2019-2020 $0 $2,074,000 $0 $0 $0 $0 $0 $2,074,000 $0 $0 $0 $0 $0 CS Monroe Center/Douglass School Renovation Page 56 $64,943,000 FY 2019 Phased $1,750,000 $1,829,000 $61,364,000 $0 $0 $0 $0 $63,193,000 $0 $0 $0 $0 $0 Division Security Improvements Page 57 $11,484,000 FY 2019 Phased $0 $11,484,000 $0 $0 $0 $0 $0 $11,484,000 $0 $0 $0 $0 $0 ES-23, Dulles North Page 58 $44,235,000 FY 2019 2021-2022 $0 $5,105,000 $39,130,000 $0 $0 $0 $0 $44,235,000 $0 $0 $0 $0 $0 ES-29, Dulles South Page 59 $44,235,000 FY 2019 2021-2022 $0 $5,105,000 $39,130,000 $0 $0 $0 $0 $44,235,000 $0 $0 $0 $0 $0 Freedom HS Synthetic Turf and Track Resurfacing Page 60 $2,074,000 FY 2019 2019-2020 $0 $2,074,000 $0 $0 $0 $0 $0 $2,074,000 $0 $0 $0 $0 $0 Lightridge HS (HS-9) Page 61 $125,540,000 FY 2019 2020-2021 $116,752,000 $8,788,000 $0 $0 $0 $0 $0 $8,788,000 $0 $0 $0 $0 $0 School Bus Replacement and Acquisition Page 62 $86,550,000 FY 2019 Phased $0 $7,200,000 $7,525,000 $7,865,000 $8,215,000 $8,585,000 $8,975,000 $48,365,000 $9,195,000 $9,425,000 $9,660,000 $9,905,000 $38,185,000 Lucketts ES Wastewater Treatment Facility Replacement Page 63 $3,932,000 FY 2020 2021-2022 $0 $0 $3,932,000 $0 $0 $0 $0 $3,932,000 $0 $0 $0 $0 $0 Steuart W. Weller ES/Dominion Trail ES Classroom Additions Page 64 $6,490,000 FY 2020 2021-2022 $0 $0 $6,490,000 $0 $0 $0 $0 $6,490,000 $0 $0 $0 $0 $0 Elementary School Three Classroom Additions (4 Schools) Page 65 $12,415,000 FY 2021 2022-2023 $0 $0 $0 $12,415,000 $0 $0 $0 $12,415,000 $0 $0 $0 $0 $0 Joint Use Dry Bulk Storage Facility Page 66 $4,280,000 FY 2021 2022-2023 $0 $0 $0 $4,280,000 $0 $0 $0 $4,280,000 $0 $0 $0 $0 $0 Land Acquisition Fund Page 67 $100,880,000 FY 2021 Phased $0 $0 $0 $7,990,000 $0 $23,680,000 $9,115,000 $40,785,000 $0 $5,475,000 $0 $0 $5,475,000 Lovettsville Bus/Visitor Parking Lot Page 68 $690,000 FY 2021 2022-2023 $0 $0 $0 $690,000 $0 $0 $0 $690,000 $0 $0 $0 $0 $0 Round Hill Center Renovations Page 69 $13,550,000 FY 2021 2023-2024 $0 $0 $0 $1,060,000 $12,490,000 $0 $0 $13,550,000 $0 $0 $0 $0 $0 School Bus Radio Replacements Page 70 $3,520,000 FY 2021 Phased $0 $0 $0 $3,520,000 $0 $0 $0 $3,520,000 $0 $0 $0 $0 $0 Staff Training Center Renovations Page 71 $12,180,000 FY 2021 2023-2024 $0 $0 $0 $1,165,000 $11,015,000 $0 $0 $12,180,000 $0 $0 $0 $0 $0 Briar Woods HS Modular Classroom Removal Page 72 $335,000 FY 2022 2022-2023 $0 $0 $0 $0 $335,000 $0 $0 $335,000 $0 $0 $0 $0 $0 ES-24, Central Loudoun Page 73 $50,480,000 FY 2022 2024-2025 $0 $0 $0 $0 $5,825,000 $44,655,000 $0 $50,480,000 $0 $0 $0 $0 $0 Algonkian ES Page 74 $24,390,000 FY 2023 2025-2026 $0 $0 $0 $0 $0 $2,815,000 $21,575,000 $24,390,000 $0 $0 $0 $0 $0 High School Baseball/Softball Pressboxes (5 Schools) Page 75 $3,205,000 FY 2023 2024-2025 $0 $0 $0 $0 $0 $3,205,000 $0 $3,205,000 $0 $0 $0 $0 $0 High School Tennis Court Lighting (15 Schools) Page 76 $11,245,000 FY 2023 Phased $0 $0 $0 $0 $0 $3,610,000 $3,770,000 $7,380,000 $3,865,000 $0 $0 $0 $3,865,000 High School Weight Room Expansions (3 Schools) Page 77 $6,840,000 FY 2023 2024-2025 $0 $0 $0 $0 $0 $6,840,000 $0 $6,840,000 $0 $0 $0 $0 $0 MS-14, Dulles North Page 78 $104,875,000 FY 2023 2026-2027 $0 $0 $0 $0 $0 $12,105,000 $92,770,000 $104,875,000 $0 $0 $0 $0 $0 School Security Vestibules Page 79 $16,375,000 FY 2023 Phased $0 $0 $0 $0 $0 $915,000 $15,460,000 $16,375,000 $0 $0 $0 $0 $0 Student Welcome Center & Adult Education Page 80 $1,235,000 FY 2023 2023-2024 $0 $0 $0 $0 $0 $1,235,000 $0 $1,235,000 $0 $0 $0 $0 $0 Valley Service Center Replacement and Culbert ES Bus Parking Page 81 $28,725,000 FY 2023 2025-2026 $0 $0 $0 $0 $0 $1,655,000 $27,070,000 $28,725,000 $0 $0 $0 $0 $0 Arcola ES Northstar Connection Page 82 $2,280,000 FY 2024 TBD $0 $0 $0 $0 $0 $0 $2,280,000 $2,280,000 $0 $0 $0 $0 $0 Cool Spring ES Page 83 $25,055,000 FY 2024 2026-2027 $0 $0 $0 $0 $0 $0 $2,940,000 $2,940,000 $22,115,000 $0 $0 $0 $22,115,000 Heritage HS Turn Lane Extension Page 84 $780,000 FY 2024 TBD $0 $0 $0 $0 $0 $0 $780,000 $780,000 $0 $0 $0 $0 $0 John. W. Tolbert ES/Keystone Drive Page 85 $845,000 FY 2024 2025-2026 $0 $0 $0 $0 $0 $0 $845,000 $845,000 $0 $0 $0 $0 $0 School Walking Tracks (18 Schools) Page 86 $1,800,000 FY 2024 Phased $0 $0 $0 $0 $0 $0 $890,000 $890,000 $910,000 $0 $0 $0 $910,000 Valley Service Center Traffic Signal Page 87 $585,000 FY 2024 2025-2026 $0 $0 $0 $0 $0 $0 $585,000 $585,000 $0 $0 $0 $0 $0 Ashburn ES $29,945,000 FY 2025 2027-2028 $0 $0 $0 $0 $0 $0 $0 $0 $3,515,000 $26,430,000 $0 $0 $29,945,000 Potowmack ES $29,730,000 FY 2025 2027-2028 $0 $0 $0 $0 $0 $0 $0 $0 $3,490,000 $26,240,000 $0 $0 $29,730,000 Farmwell Station MS $67,760,000 FY 2025 2028-2029 $0 $0 $0 $0 $0 $0 $0 $0 $7,955,000 $59,805,000 $0 $0 $67,760,000 ES-34, Dulles North $53,215,000 FY 2026 2028-2029 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,250,000 $46,965,000 $0 $53,215,000 MS-19 $113,195,000 FY 2026 2029-2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,290,000 $99,905,000 $0 $113,195,000 Lowes Island ES $30,475,000 FY 2026 2028-2029 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,580,000 $26,895,000 $0 $30,475,000 Horizon ES $32,335,000 FY 2026 2028-2029 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,795,000 $28,540,000 $0 $32,335,000 Dominion Trail ES $31,465,000 FY 2027 2029-2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,695,000 $27,770,000 $31,465,000 HS-14, Dulles North $182,605,000 FY 2027 2030-2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,440,000 $142,850,000 $164,290,000 Sanders Corner ES $31,465,000 FY 2027 2029-2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,695,000 $27,770,000 $31,465,000 Evergreen Mill ES $31,240,000 FY 2027 2029-2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,670,000 $27,570,000 $31,240,000 Cedar Lane ES $33,160,000 FY 2027 2029-2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,895,000 $29,265,000 $33,160,000 Seldens Landing ES $37,375,000 FY 2027 2029-2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,390,000 $32,985,000 $37,375,000 John W. Tolbert, Jr. ES $33,200,000 FY 2027 2029-2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,900,000 $29,300,000 $33,200,000 Potomac Falls HS $94,195,000 FY 2027 2030-2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,060,000 $73,690,000 $84,750,000 Ball's Bluff ES $31,330,000 FY 2028 2030-2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,760,000 $3,760,000 Little River ES $33,295,000 FY 2028 2030-2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,995,000 $3,995,000 Mill Run ES $33,295,000 FY 2028 2030-2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,995,000 $3,995,000 ES-36 $54,700,000 FY 2028 2030-2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,565,000 $6,565,000 Harper Park MS $69,305,000 FY 2028 2031-2032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,315,000 $8,315,000 Transportation Support Facility - East $31,790,000 FY 2028 2030-2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,905,000 $1,905,000 Union Street Facility $1,670,000 FY 2028 2031-2032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $200,000 School Bus Radio Replacements $4,435,000 FY 2028 Phased $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,435,000 $4,435,000
Years 1-10 Project Total $118,502,000 $43,659,000 $157,571,000 $38,985,000 $37,880,000 $109,300,000 $187,055,000 $574,450,000 $51,045,000 $154,290,000 $267,710,000 $434,275,000 $907,320,000
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2019- FY 2024 CAPITAL IMPROVEMENT PROGRAM SUPERINTENDENT'S RECOMMENDED FY 2019 CIP
PROJECT NAME PROJECT TOTAL FY FUNDING YEAR OPENING 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Aldie ES $6,240,000 FY 2029 2031-2032 $750,000 $5,490,000 $0 $0 $0 $0 $0 $0 $0 $0 Banneker ES $8,575,000 FY 2029 2031-2032 $1,030,000 $7,545,000 $0 $0 $0 $0 $0 $0 $0 $0 Catoctin ES $29,470,000 FY 2029 2031-2032 $3,535,000 $25,935,000 $0 $0 $0 $0 $0 $0 $0 $0 Central Garage $33,255,000 FY 2029 2032-2033 $3,990,000 $25,940,000 $3,325,000 $0 $0 $0 $0 $0 $0 $0 Hillside ES $31,330,000 FY 2029 2031-2032 $3,760,000 $27,570,000 $0 $0 $0 $0 $0 $0 $0 $0 Lincoln ES $9,100,000 FY 2029 2031-2032 $1,090,000 $8,010,000 $0 $0 $0 $0 $0 $0 $0 $0 Round Hill ES $34,170,000 FY 2029 2031-2032 $4,100,000 $30,070,000 $0 $0 $0 $0 $0 $0 $0 $0 Waterford ES $9,050,000 FY 2029 2031-2032 $1,085,000 $7,965,000 $0 $0 $0 $0 $0 $0 $0 $0 Emerick ES $22,385,000 FY 2030 2032-2033 $0 $2,685,000 $19,700,000 $0 $0 $0 $0 $0 $0 $0 Leesburg ES $23,840,000 FY 2030 2032-2033 $0 $2,860,000 $20,980,000 $0 $0 $0 $0 $0 $0 $0 Middleburg ES $6,415,000 FY 2030 2032-2033 $0 $770,000 $5,645,000 $0 $0 $0 $0 $0 $0 $0 Sterling ES $26,765,000 FY 2030 2032-2033 $0 $3,210,000 $23,555,000 $0 $0 $0 $0 $0 $0 $0 Sully ES $24,025,000 FY 2030 2032-2033 $0 $2,885,000 $21,140,000 $0 $0 $0 $0 $0 $0 $0 Blue Ridge MS $63,430,000 FY 2031 2034-2035 $0 $0 $7,610,000 $55,820,000 $0 $0 $0 $0 $0 $0 Guilford ES $25,965,000 FY 2031 2033-2034 $0 $0 $3,115,000 $22,850,000 $0 $0 $0 $0 $0 $0 Hamilton ES $15,810,000 FY 2031 2033-2034 $0 $0 $1,895,000 $13,915,000 $0 $0 $0 $0 $0 $0 Lucketts ES $52,735,000 FY 2031 2033-2034 $0 $0 $6,330,000 $46,405,000 $0 $0 $0 $0 $0 $0 Meadowland ES $22,995,000 FY 2031 2033-2034 $0 $0 $2,760,000 $20,235,000 $0 $0 $0 $0 $0 $0 Simpson MS $69,455,000 FY 2031 2034-2035 $0 $0 $8,335,000 $61,120,000 $0 $0 $0 $0 $0 $0 Sterling MS $67,405,000 FY 2031 2034-2035 $0 $0 $8,090,000 $59,315,000 $0 $0 $0 $0 $0 $0 HS-18 $183,140,000 FY 2032 2035-2036 $0 $0 $0 $21,975,000 $142,850,000 $18,315,000 $0 $0 $0 $0 Hillsboro ES $8,290,000 FY 2032 2034-2035 $0 $0 $0 $995,000 $7,295,000 $0 $0 $0 $0 $0 ES-37 $54,700,000 FY 2033 2035-2036 $0 $0 $0 $0 $6,565,000 $48,135,000 $0 $0 $0 $0 Lovettsville ES $28,745,000 FY 2033 2035-2036 $0 $0 $0 $0 $3,450,000 $25,295,000 $0 $0 $0 $0 Park View HS $98,155,000 FY 2033 2036-2037 $0 $0 $0 $0 $11,780,000 $76,560,000 $9,815,000 $0 $0 $0 Seneca Ridge MS $68,945,000 FY 2033 2036-2037 $0 $0 $0 $0 $8,275,000 $60,670,000 $0 $0 $0 $0 Dominion HS $101,880,000 FY 2034 2037-2038 $0 $0 $0 $0 $0 $12,225,000 $79,465,000 $10,190,000 $0 $0 Harmony MS $69,550,000 FY 2034 2037-2038 $0 $0 $0 $0 $0 $8,345,000 $61,205,000 $0 $0 $0 Eagle Ridge MS $70,950,000 FY 2035 2038-2039 $0 $0 $0 $0 $0 $0 $8,515,000 $62,435,000 $0 $0 Heritage HS $101,880,000 FY 2035 2038-2039 $0 $0 $0 $0 $0 $0 $12,225,000 $79,465,000 $10,190,000 $0 Hutchison Farm ES $33,295,000 FY 2035 2037-2038 $0 $0 $0 $0 $0 $0 $3,995,000 $29,300,000 $0 $0 School Bus Radio Replacements $4,435,000 FY 2035 Phased $0 $0 $0 $0 $0 $0 $4,435,000 $0 $0 $0 Stone Bridge HS $101,135,000 FY 2035 2038-2039 $0 $0 $0 $0 $0 $0 $12,135,000 $78,885,000 $10,115,000 $0 Sugarland ES $30,835,000 FY 2035 2037-2038 $0 $0 $0 $0 $0 $0 $3,700,000 $27,135,000 $0 $0 Rolling Ridge ES $30,835,000 FY 2035 2037-2038 $0 $0 $0 $0 $0 $0 $3,700,000 $27,135,000 $0 $0 Countryside ES $33,340,000 FY 2036 2037-2038 $0 $0 $0 $0 $0 $0 $0 $4,000,000 $29,340,000 $0 Forest Grove ES $31,235,000 FY 2036 2038-2039 $0 $0 $0 $0 $0 $0 $0 $3,750,000 $27,485,000 $0 Frances Hazel Reid ES $33,340,000 FY 2036 2038-2039 $0 $0 $0 $0 $0 $0 $0 $4,000,000 $29,340,000 $0 Mountain View ES $33,340,000 FY 2036 2038-2039 $0 $0 $0 $0 $0 $0 $0 $4,000,000 $29,340,000 $0 River Bend MS $71,630,000 FY 2036 2039-2040 $0 $0 $0 $0 $0 $0 $0 $8,595,000 $63,035,000 $0 Belmont Ridge MS $70,035,000 FY 2037 2039-2040 $0 $0 $0 $0 $0 $0 $0 $0 $8,405,000 $61,630,000 Mercer MS $70,790,000 FY 2037 2040-2041 $0 $0 $0 $0 $0 $0 $0 $0 $8,495,000 $62,295,000 Belmont Station ES $33,340,000 FY 2038 2040-2041 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000,000 Briar Woods HS $104,455,000 FY 2038 2041-2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,535,000 Smart's Mill MS $70,790,000 FY 2038 2041-2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,495,000
Years 11-20 Project Total $19,340,000 $150,935,000 $132,480,000 $302,630,000 $180,215,000 $249,545,000 $199,190,000 $338,890,000 $215,745,000 $148,955,000
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LOUDOUN COUNTY PUBLIC SCHOOLS FY 2019- FY 2024 CAPITAL IMPROVEMENT PROGRAM SUPERINTENDENT'S RECOMMENDED FY 2019 CIP
PROJECT NAME PROJECT TOTAL FY FUNDING YEAR OPENING 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 Belmont Station ES $33,340,000 FY 2038 2040-2041 $29,340,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Briar Woods HS $104,455,000 FY 2038 2041-2042 $81,475,000 $10,445,000 $0 $0 $0 $0 $0 $0 $0 $0 Smart's Mill MS $70,790,000 FY 2038 2041-2042 $62,295,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 ES-38 $54,700,000 FY 2039 2041-2042 $6,565,000 $48,135,000 $0 $0 $0 $0 $0 $0 $0 $0 Freedom HS $104,455,000 FY 2039 2042-2043 $12,535,000 $81,475,000 $10,445,000 $0 $0 $0 $0 $0 $0 $0 Legacy ES $35,680,000 FY 2039 2041-2042 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 $0 $0 Newton-Lee ES $35,680,000 FY 2039 2041-2042 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 $0 $0 Pinebrook ES $35,680,000 FY 2039 2041-2042 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 $0 $0 Arcola ES $35,680,000 FY 2040 2042-2043 $0 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 $0 Loudoun County HS $92,085,000 FY 2040 2043-2044 $0 $11,050,000 $71,825,000 $9,210,000 $0 $0 $0 $0 $0 $0 Rosa Lee Carter ES $35,680,000 FY 2040 2042-2043 $0 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 $0 Stone Hill MS $74,650,000 FY 2040 2043-2044 $0 $8,960,000 $65,690,000 $0 $0 $0 $0 $0 $0 $0 Sycolin Creek ES $33,340,000 FY 2040 2042-2043 $0 $4,000,000 $29,340,000 $0 $0 $0 $0 $0 $0 $0 Creighton's Corner ES $35,680,000 FY 2041 2043-2044 $0 $0 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 Kenneth Culbert ES $34,555,000 FY 2041 2043-2044 $0 $0 $4,145,000 $30,410,000 $0 $0 $0 $0 $0 $0 Liberty ES $35,680,000 FY 2041 2043-2044 $0 $0 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 Steuart W. Weller ES $35,680,000 FY 2041 2043-2044 $0 $0 $4,280,000 $31,400,000 $0 $0 $0 $0 $0 $0 Buffalo Trail ES $40,470,000 FY 2042 2044-2045 $0 $0 $0 $4,855,000 $35,615,000 $0 $0 $0 $0 $0 Lunsford MS $78,675,000 FY 2042 2045-2046 $0 $0 $0 $9,440,000 $69,235,000 $0 $0 $0 $0 $0 School Bus Radio Replacements $4,435,000 FY 2042 Phased $0 $0 $0 $4,435,000 $0 $0 $0 $0 $0 $0 Tuscarora HS $115,865,000 FY 2042 2045-2046 $0 $0 $0 $13,905,000 $90,375,000 $11,585,000 $0 $0 $0 $0 Woodgrove HS $104,455,000 FY 2042 2045-2046 $0 $0 $0 $12,535,000 $81,475,000 $10,445,000 $0 $0 $0 $0 Discovery ES $39,805,000 FY 2043 2045-2046 $0 $0 $0 $0 $4,775,000 $35,030,000 $0 $0 $0 $0 Frederick Douglass ES $39,810,000 FY 2043 2045-2046 $0 $0 $0 $0 $4,775,000 $35,035,000 $0 $0 $0 $0 John Champe HS $114,265,000 FY 2043 2046-2047 $0 $0 $0 $0 $13,710,000 $89,130,000 $11,425,000 $0 $0 $0 Cardinal Ridge ES $41,980,000 FY 2044 2046-2047 $0 $0 $0 $0 $0 $5,040,000 $36,940,000 $0 $0 $0 ES-39 $54,700,000 FY 2044 2046-2047 $0 $0 $0 $0 $0 $6,565,000 $48,135,000 $0 $0 $0 Moorefield Station ES $39,805,000 FY 2044 2046-2047 $0 $0 $0 $0 $0 $4,775,000 $35,030,000 $0 $0 $0 Rock Ridge HS $117,515,000 FY 2044 2047-2048 $0 $0 $0 $0 $0 $14,100,000 $91,665,000 $11,750,000 $0 $0 Trailside MS $77,430,000 FY 2044 2047-2048 $0 $0 $0 $0 $0 $9,290,000 $68,140,000 $0 $0 $0 Administrative Office $98,155,000 FY 2045 2048-2049 $0 $0 $0 $0 $0 $0 $11,780,000 $76,560,000 $9,815,000 $0 Loudoun Valley HS $76,985,000 FY 2045 2048-2049 $0 $0 $0 $0 $0 $0 $9,240,000 $60,045,000 $7,700,000 $0 Madison's Trust ES $41,980,000 FY 2046 2048-2049 $0 $0 $0 $0 $0 $0 $0 $5,040,000 $36,940,000 $0 MS-20 $116,365,000 FY 2046 2049-2050 $0 $0 $0 $0 $0 $0 $0 $13,965,000 $102,400,000 $0 Riverside HS $114,190,000 FY 2046 2049-2050 $0 $0 $0 $0 $0 $0 $0 $13,705,000 $89,065,000 $11,420,000 Brambleton MS $81,640,000 FY 2047 2050-2051 $0 $0 $0 $0 $0 $0 $0 $0 $9,795,000 $71,845,000 Broad Run HS $79,345,000 FY 2047 2050-2051 $0 $0 $0 $0 $0 $0 $0 $0 $10,580,000 $68,765,000 Goshen Post ES $41,980,000 FY 2048 2049-2050 $0 $0 $0 $0 $0 $0 $0 $0 $5,040,000 $36,940,000 ES-31, Dulles North $5,055,000 FY 2049 2050-2051 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,055,000 Independence HS (HS-11) $15,190,000 FY 2049 2051-2052 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,190,000 Willard MS (MS-7) $9,830,000 FY 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,830,000
Years 21-30 Project Total $205,050,000 $266,825,000 $257,085,000 $178,990,000 $299,960,000 $220,995,000 $312,355,000 $181,065,000 $271,335,000 $219,045,000
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 BRIAR WOODS HIGH S CHOOL SYNTHETIC TURF & TRACK R ESURFACING
The synthetic turf and track resurfacing project will provide one synthetic turf field at Briar Woods High School. Briar Woods High School is in an area of the county where available recreational fields are in short supply and the installation of synthetic turf will allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Blue Ridge
LCPS Planning District Dulles North Referendum Date November 2017 School Year Opening 2019-2020
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - 2,074,000$ $ - $ - $ - $ - $ - $ 2,074,000 $ - $ 2,074,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - 2,074,000$ $ - $ - $ - $ - $ - $ 2,074,000 $ - $ 2,074,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
55 C . S . MONROE CENTER/ DOUGLASS SCHOOL RENOVATIONS
With the 2018-2019 opening of the Academies of Loudoun, the C.S. Monroe Technology Center will be vacated and renovated. The renovation will allow for the relocation of the Douglass School program, as well as provide additional instructional space to increase student enrollment in several new alternative instructional programs. The C.S. Monroe renovation project will also provide a central location for administrative functions of the Adult Education program, an English Language Learners (ELL) center, Head Start, STEP (Starting Towards Excellence in Preschool), and Pupil Services spaces - programs currently housed at the LCPS Administration Building, Union Street and Round Hill Support Facility. Once the Douglass School program has been relocated, Project Details renovation of the Douglass School Acres N/A building will provide flexible office space Square Feet N/A to be used by LCPS to address future Base Capacity N/A department growth. Election District Leesburg LCPS Planning District Central Loudoun Referendum Date November 2017 School Year Opening CS Monroe Center 2021-2022 Douglass School 2022-2023
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ 1,750,000 1,829,000$ $ - $ - $ - $ - $ - $ 1,829,000 $ - $ 3,579,000 Construction $ - $ - $ 61,364,000 $ - $ - $ - $ - $ 61,364,000 $ - $ 61,364,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ 1,750,000 1,829,000$ $ 61,364,000 $ - $ - $ - $ - $ 63,193,000 $ - $ 64,943,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
56 DIVISION SECURITY IMPROVEMENTS
Division security improvements will include the installation of electronic access locks on all exterior school building doors and security systems replacement. The project will significantly improve the security of LCPS buildings by controlling exterior door access to school facilities while also reducing key lock replacement.
The project will provide security improvements to 38 elementary schools, 11 middle schools, and 11 high schools located throughout the County.
Project Details Acres N/A Square Feet N/A
Base Capacity N/A Election District Countywide LCPS Planning District Countywide Referendum Date November 2017 School Year Opening Phased
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - 11,484,000$ $ - $ - $ - $ - $ - $ 11,484,000 $ - $ 11,484,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - 11,484,000$ $ - $ - $ - $ - $ - $ 11,484,000 $ - $ 11,484,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
57 ELEMENTARY SCHOOL, ES- 23
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 937, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
ES-23 will be located on a proffered site within the Arcola Center development.
Project Details Acres 10.7
Square Feet 106,323 Base Capacity 937 Election District Blue Ridge LCPS Planning District Dulles North Referendum Date November 2018
School Year Opening 2021-2022
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - 5,105,000$ $ - $ - $ - $ - $ - $ 5,105,000 $ - $ 5,105,000 Construction $ - $ - $ 34,685,000 $ - $ - $ - $ - $ 34,685,000 $ - $ 34,685,000 FFE $ - $ - $ 4,445,000 $ - $ - $ - $ - $ 4,445,000 $ - $ 4,445,000 Total $ - 5,105,000$ $ 39,130,000 $ - $ - $ - $ - $ 44,235,000 $ - $ 44,235,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
58 ELEMENTARY SCHOOL, ES- 29
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 937, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
ES-29 will be co-located on a purchased site with Lightridge High School (HS-9) and a County Park.
Project Details Acres 20 Square Feet 106,323 Base Capacity 937 Election District Blue Ridge LCPS Planning District Dulles South Referendum Date November 2018 School Year Opening 2021-2022
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - 5,105,000$ $ - $ - $ - $ - $ - $ 5,105,000 $ - $ 5,105,000 Construction $ - $ - $ 34,685,000 $ - $ - $ - $ - $ 34,685,000 $ - $ 34,685,000 FFE $ - $ - $ 4,445,000 $ - $ - $ - $ - $ 4,445,000 $ - $ 4,445,000 Total $ - 5,105,000$ $ 39,130,000 $ - $ - $ - $ - $ 44,235,000 $ - $ 44,235,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
59 FREEDOM HIGH S CHOOL SYNTHETIC TURF & TRACK RESURFACING
The synthetic turf and track resurfacing project will provide one synthetic turf field at Freedom High School. Freedom High School is in an area of the county where available recreational fields are in short supply and the installation of synthetic turf will allow for year-round use of the field by LCPS and other organizations and groups, per School Board policy.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Dulles LCPS Planning District Dulles South Referendum Date November 2017 School Year Opening 2019-2020
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - 2,074,000$ $ - $ - $ - $ - $ - $ 2,074,000 $ - $ 2,074,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - 2,074,000$ $ - $ - $ - $ - $ - $ 2,074,000 $ - $ 2,074,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
60 LIGHTRIDGE H IGH S CHOOL (HS- 9)
The high school will be built using the prototypical two-story high school design. The estimated 305,133 square foot building will serve students in grades nine through twelve. With an anticipated capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to support the high school program.
Lightridge High School will be co-located with ES-29 and a County park on a purchased site off Lightridge Farm Road.
Project Details Acres 75 Square Feet 305,133 Base Capacity 1,800 Election District Blue Ridge LCPS Planning District Dulles South Referendum Date November 2016 School Year Opening 2020-2021
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ 7,532,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,532,000 Construction $109,220,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 109,220,000 FFE $ - 8,788,000$ $ - $ - $ - $ - $ - $ 8,788,000 $ - $ 8,788,000 Total $116,752,000 8,788,000$ $ - $ - $ - $ - $ - $ 8,788,000 $ - $ 125,540,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
61 SCHOOL BUS REPLACEMENT AND ACQUISITION
This project provides funding for the replacement and acquisition of school buses on an annual basis. The Board of Supervisors approved funding for this project at their March 16, 2017, Business Meeting, allocating $4,148,000 in Bond Financing in FY 2019. The total need for funding in FY 2019 is $7,200,000 in support of this program. Additional appropriations are required annually in support the school bus fleet.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Countywide LCPS Planning District Countywide Referendum Date November 2017
(for FY 2019 acquisition) School Year Opening N/A
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - 7,200,000$ $ 7,525,000 $ 7,865,000 8,215,000$ $ 8,585,000 8,975,000$ $ 48,365,000 38,190,000$ $ 86,555,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - 7,200,000$ $ 7,525,000 $ 7,865,000 8,215,000$ $ 8,585,000 8,975,000$ $ 48,365,000 38,190,000$ $ 86,555,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
62 LUCKETTS ELEMENTARY S CHOOL WASTEWATER TREATMENT FACILITY
The Lucketts Elementary School Wastewater Treatment Facility replacement will address not only the capacity requirements of the existing elementary school facility but also any future growth or expansion to the school up to the capacity for a new school, should that need arise. The facility will also support the Lucketts Community Center and Lucketts Volunteer Fire & Rescue Station, as well as bring the plant into compliance with all Commonwealth of Virginia wastewater and environmental permits and regulations.
Project Details
Acres N/A Square Feet N/A Base Capacity N/A Election District Catoctin LCPS Planning District Central Loudoun Referendum Date TBD School Year Opening 2021-2022
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ 3,932,000 $ - $ - $ - $ - $ 3,932,000 $ - $ 3,932,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ 3,932,000 $ - $ - $ - $ - $ 3,932,000 $ - $ 3,932,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
63 STEUART W. WELLER ES & DOMINION TRAIL E S THREE- CLASSROOM ADDITIONS
A three-classroom addition, of approximately 4,300 square feet each, at Steuart W. Weller Elementary School and Dominion Trail Elementary School in FY 2020, will facilitate the expansion of full- day kindergarten or other elementary instruction needs.
Project Details
Acres N/A Square Feet 4,300 each Program Capacity N/A Election District Broad Run LCPS Planning District Ashburn
Referendum Date TBD School Year Opening 2021-2022
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ 6,490,000 $ - $ - $ - $ - $ 6,490,000 $ - $ 6,490,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ 6,490,000 $ - $ - $ - $ - $ 6,490,000 $ - $ 6,490,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
64 ELEMENTARY SCHOOL THREE- CLASSROOM ADDITIONS
Three-classroom additions are proposed for four (4) elementary schools in FY 2021. The approximate 4,300 square foot classroom additions per school (17,200 square feet total) will facilitate the expansion of full-day kindergarten or other elementary instruction needs.
The schools that will receive classroom additions have yet to be determined.
Project Details Acres N/A
Square Feet 4,300 per School Program Capacity N/A Election District TBD LCPS Planning District TBD Referendum Date November 2019 School Year Opening 2022-2023
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ 12,415,000 $ - $ - $ - $ 12,415,000 $ - $ 12,415,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ 12,415,000 $ - $ - $ - $ 12,415,000 $ - $ 12,415,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
65 JOINT USE D RY BULK STORAGE FACILITY
The dry bulk storage facility will be a joint use facility between Loudoun County Public Schools and Loudoun County’s Department of General Services. The facility will include dry storage for 6,000 tons of winter road mix materials and sand/manufactured sand, to be used on LCPS and County owned/operated facility parking lots and driveways, as needed, to improve traction during inclement weather. The site will meet current environmental requirements for storm water management and containment; provide a lighted, paved loading area for plow trucks with salt/sand spreaders; and include a two-bay garage for on-site storage for heavy equipment used to load the trucks.
A site will need to be acquired in the Project Details Central Loudoun Planning District. Acres TBD
Square Feet TBD Base Capacity N/A Election District TBD LCPS Planning District Central Loudoun Referendum Date N/A School Year Opening 2022-2023
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ 4,280,000 $ - $ - $ - $ 4,280,000 $ - $ 4,280,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ 4,280,000 $ - $ - $ - $ 4,280,000 $ - $ 4,280,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
66 LAND ACQUISITION FUND
New school projects are located on sites acquired by the Loudoun County Public Schools either by proffered conveyance or purchase.
When school sites cannot be obtained via proffered conveyance through an approved rezoning, LCPS requests funding, in addition to typical design, construction and FF&E project costs, to acquire suitable sites to develop schools in the locations that best serve the County’s residents.
The project provides funding to acquire 1 elementary school, 2 middle schools, and 1 high school during the six-year CIP, from FY 2019 to FY 2024, and 5 elementary schools, 1 middle school, and 1 high school during the remainder of the thirty- year CIP timeframe, from FY 2025 to FY Project Details 2048. Acres N/A
Square Feet N/A Base Capacity N/A Election District Countywide LCPS Planning District Countywide Referendum Date TBD School Year Opening N/A
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Land $ - $ - $ - $ 7,990,000 $ - $ 23,680,000 9,115,000$ $ 40,785,000 60,095,000$ $100,880,000 Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
67 L OVETTSVILLE E LEMENTARY S CHOOL BUS/ VISITOR PARKING LOT
Parking improvements at Lovettsville Elementary School, for both buses and school visitors, will involve the addition of a new parking lot on the south side of the school building.
Project Details Acres N/A Square Feet N/A
Base Capacity N/A Election District Catoctin LCPS Planning District Western Loudoun Referendum Date TBD School Year Opening 2022-2023
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ 690,000 $ - $ - $ - $ 690,000 $ - $ 690,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ 690,000 $ - $ - $ - $ 690,000 $ - $ 690,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
68 ROUND HILL SUPPORT FACILITY RENOVATIONS
The renovation of the Round Hill Support Facility will provide flexible office space to be used by LCPS to address future department growth.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Blue Ridge LCPS Planning District Western Loudoun
Referendum Date November 2019 School Year Opening 2023-2024
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ 1,060,000 $ - $ - $ - $ 1,060,000 $ - $ 1,060,000 Construction $ - $ - $ - $ - 12,490,000$ $ - $ - $ 12,490,000 $ - $ 12,490,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ 1,060,000 12,490,000$ $ - $ - $ 13,550,000 $ - $ 13,550,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
69 SCHOOL BUS RADIO REPLACEMENTS
This project provides funding for the replacement of the school bus radio system. The current system infrastructure rides independently with annual leases of seven towers. The next transition will be to a county contract with Motorola for the radio system, which will eliminate the need for paying leases for six of the seven existing tower sites. This transition will require approval and agreements to be forged with Loudoun County for LCPS to ride on the Public Radio System microwave and backbone. This strategic move is in support of Project Details national preparedness strategy for Acres N/A interoperability and emergency Square Feet N/A planning. A venture of this sort will Base Capacity N/A stabilize future costs, which would be Election District Countywide amortized at a forecasted annual rate so LCPS Planning District Countywide that there will be no requirements to re- Referendum Date TBD build the entire ratio system. School Year Opening N/A As strategic agreements are not yet in place, this funding is intended as a place holder for when the current radio system should be replaced.
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ 3,520,000 $ - $ - $ - $ 3,520,000 $ - $ 3,520,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ 3,520,000 $ - $ - $ - $ 3,520,000 $ - $ 3,520,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
70 STAFF TRAINING CENTER RENOVATIONS
The renovation of the Staff Training Center will provide flexible office space to be used by LCPS to address future department growth.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Ashburn LCPS Planning District Ashburn
Referendum Date November 2019 School Year Opening 2023-2024
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ 1,165,000 $ - $ - $ - $ 1,165,000 $ - $ 1,165,000 Construction $ - $ - $ - $ - 11,015,000$ $ - $ - $ 11,015,000 $ - $ 11,015,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ 1,165,000 11,015,000$ $ - $ - $ 12,180,000 $ - $ 12,180,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
71 BRIAR WOODS HIGH S CHOOL MODULAR CLASSROOM REMOVAL
Funding is proposed to remove the ten (10) modular classrooms from the Briar Woods High School site at the end of the 2021- 2022 school year. The modulars will not be available for relocation.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Blue Ridge LCPS Planning District Dulles North Referendum Date N/A School Year Opening N/A
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - 335,000$ $ - $ - $ 335,000 $ - $ 335,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - 335,000$ $ - $ - $ 335,000 $ - $ 335,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
72 ELEMENTARY SCHOOL, ES- 24
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 937, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
ES-24 will be located on a proffered site within the Tuscarora Crossing development.
Project Details Acres 15 Square Feet 106,323 Base Capacity 937
Election District Catoctin LCPS Planning District Central Loudoun Referendum Date November 2020 School Year Opening 2024-2025
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - 5,825,000$ $ - $ - $ 5,825,000 $ - $ 5,825,000 Construction $ - $ - $ - $ - $ - $ 39,580,000 $ - $ 39,580,000 $ - $ 39,580,000 FFE $ - $ - $ - $ - $ - $ 5,075,000 $ - $ 5,075,000 $ - $ 5,075,000 Total $ - $ - $ - $ - 5,825,000$ $ 44,655,000 $ - $ 50,480,000 $ - $ 50,480,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
73 ALGONKIAN ELEMENTARY SCHOOL RENOVATIONS
Renovations, repairs and updates will be undertaken to critical systems (including heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities), along with renewal and restoration (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility), as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Algonkian LCPS Planning District Eastern Loudoun
Referendum Date TBD School Year Opening 2025-2026
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ 2,815,000 $ - $ 2,815,000 $ - $ 2,815,000 Construction $ - $ - $ - $ - $ - $ - 19,125,000$ $ 19,125,000 $ - $ 19,125,000 FFE $ - $ - $ - $ - $ - $ - 2,450,000$ $ 2,450,000 $ - $ 2,450,000 Total $ - $ - $ - $ - $ - $ 2,815,000 21,575,000$ $ 24,390,000 $ - $ 24,390,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
74 H IGH S CHOOL BASEBALL/SOFTBALL PRESSBOXES
The project will involve the construction of ten (10) new press boxes, including storage space, at the baseball and softball fields at the following high schools:
Central Loudoun Heritage High School Loudoun County High School
Eastern Loudoun Dominion High School Park View High School Potomac Falls High School
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Countywide
LCPS Planning District Countywide Referendum Date TBD School Year Opening 2024-2025
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ 3,205,000 $ - $ 3,205,000 $ - $ 3,205,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ 3,205,000 $ - $ 3,205,000 $ - $ 3,205,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
75 H IGH S CHOOL TENNIS COURT LIGHTING
Beginning in FY 2023, funding is requested to provide for the placement of tennis court lights at each existing LCPS high school. Lighting at five schools will be completed each fiscal year over a three- year period. The installation of lights will allow teams to wait out weather delays, avoid the postponement of matches due to loss of light, and enable students to stay in school for the entire instruction day for regular season matches while still completing full length matches. School site identification for the tennis court improvements, by fiscal year, will be determined by fall, 2021.
Fifteen (15) High Schools - Briar Woods High School, Broad Run High School, Dominion High School, Freedom High School, Heritage High School, John Project Details Champe High School, Loudoun County Acres N/A High School, Loudoun Valley High Square Feet N/A School, Park View High School, Potomac Base Capacity N/A Falls High School, Riverside High School, Election District Countywide Rock Ridge High School, Stone Bridge LCPS Planning Countywide High School, Tuscarora High School, District Woodgrove High School Referendum Date TBD School Year Opening 2024-2025 (5 schools) Five (5) Schools will be completed per 2025-2026 (5 schools) year, beginning in the Fall 2024 (2024-25 2026-2027 (5 schools) School Year).
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ 3,610,000 3,770,000$ $ 7,380,000 3,865,000$ $ 11,245,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ 3,610,000 3,770,000$ $ 7,380,000 3,865,000$ $ 11,245,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
76 H IGH S CHOOL WEIGHT ROOM EXPANSIONS
Expansion of the existing weight rooms at Dominion High School, Heritage High School and Potomac Falls High School is proposed 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.
Central Loudoun Heritage High School
Eastern Loudoun Dominion High School Potomac Falls High School
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Countywide LCPS Planning District Countywide Referendum Date TBD School Year Opening 2024-2025
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ 6,840,000 $ - $ 6,840,000 $ - $ 6,840,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ 6,840,000 $ - $ 6,840,000 $ - $ 6,840,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
77 MIDDLE SCHOOL, MS- 14
The middle school will be built using the prototypical two-story middle school design. The estimated 184,593 square foot building will serve students in grades six through eight. With an anticipated capacity of 1,350, the middle school design will utilize the “house” concept for each grade and will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, and three unlighted outdoor physical education fields.
A 35-acre site will need to be acquired in the Dulles North Planning District. Land Acquisition funding is planned in FY 2021 on the Land Acquisition Fund project page.
Project Details Acres 35 Square Feet 184,593 Base Capacity 1,350 Election District TBD LCPS Planning District Dulles North Referendum Date TBD School Year Opening 2026-2027
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ 12,105,000 $ - $ 12,105,000 $ - $ 12,105,000 Construction $ - $ - $ - $ - $ - $ - 82,230,000$ $ 82,230,000 $ - $ 82,230,000 FFE $ - $ - $ - $ - $ - $ - 10,540,000$ $ 10,540,000 $ - $ 10,540,000 Total $ - $ - $ - $ - $ - $ 12,105,000 92,770,000$ $104,875,000 $ - $ 104,875,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
78 S CHOOL SECURITY VESTIBULES
This project constructs improvements to ensure that all schools have similar secure entry paths so that all visitors to any school facility would have to check in with administrative office staff prior to traveling to any other part of the building. The project will significantly improve the security of LCPS buildings by improving the visitor management system for school facilities.
This project will provide security improvements to 51 elementary schools, 11 middle schools and 13 high schools located throughout the County.
Project Details Acres N/A Square Feet N/A Base Capacity N/A
Election District Countywide LCPS Planning District Countywide Referendum Date TBD School Year Opening Phased
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ 915,000 $ - $ 915,000 $ - $ 915,000 Construction $ - $ - $ - $ - $ - $ - 15,460,000$ $ 15,460,000 $ - $ 15,460,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ 915,000 15,460,000$ $ 16,375,000 $ - $ 16,375,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
79 STUDENT WELCOME & ADULT EDUCATION CENTER
The establishment of a Student Welcome and Adult Education Center in eastern Loudoun will provide for a more efficient and effective delivery of services to Loudoun’s limited English proficient public-school students, as well as provide much needed space for Adult Education programs. The Welcome Center will provide a centralized location for various instructional program registration needs, as well as provide for a site for instructional and/or pupil services support staff.
A site will need to be acquired in the Eastern Loudoun Planning District.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District TBD LCPS Planning District Eastern Loudoun Referendum Date TBD
School Year Opening 2023-2024
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ 1,235,000 $ - $ 1,235,000 $ - $ 1,235,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ 1,235,000 $ - $ 1,235,000 $ - $ 1,235,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
80 VALLEY SERVICE CENTER REPLACEMENT & KENNETH W. CULBERT ELEMENTARY SCHOOL BUS PARKING
The Valley Service Center has been in operation for over a decade under a lease. The Loudoun County School Board purchased the property in FY 2018. LCPS bus maintenance utilizes a repair garage, constructed in 1952 for servicing agricultural farm equipment. This structure needs to be replaced with a modern facility designed for bus maintenance purposes. The proposed plan is to redesign the site to more efficiently utilize the property. The long term uses include the LCPS vehicle maintenance and repair facility, a LCPS/County fuel station, storage for LCPS and County materials and equipment, and bus parking. Bus parking improvements at Kenneth W. Culbert Elementary School will be completed in conjunction with the Valley Service Center project. Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Catoctin
LCPS Planning District Western Loudoun Referendum Date TBD School Year Opening 2025-2026
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ 1,655,000 $ - $ 1,655,000 $ - $ 1,655,000 Construction $ - $ - $ - $ - $ - $ - 27,070,000$ $ 27,070,000 $ - $ 27,070,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ 1,655,000 27,070,000$ $ 28,725,000 $ - $ 28,725,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
81 ARCOLA ELEMENTARY SCHOOL CONNECTION TO NORTHSTAR BOULEVARD
Arcola Elementary School currently has a single, combined bus and staff/parent entrance from Tall Cedars Parkway, causing considerable vehicle queueing, stacking and conflicts. This project will be viable after the County constructs the segment of Northstar Boulevard from Route 50 to Tall Cedars Parkway that is projected to be completed in 2020 or 2021. The project will provide a second school entrance from Northstar Boulevard, north of Tall Cedars Parkway. The project scope includes a driveway connection, additional parking spaces, and improved traffic circulation on site.
Project Details Acres N/A Square Feet N/A Base Capacity N/A
Election District Dulles LCPS Planning District Dulles South Referendum Date TBD School Year Opening TBD
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Land $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ - 2,280,000$ $ 2,280,000 $ - $ 2,280,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ - 2,280,000$ $ 2,280,000 $ - $ 2,280,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
82 COOL SPRING ELEMENTARY SCHOOL RENOVATIONS
Renovations, repairs and updates will be undertaken to critical systems (including heat, air conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities), along with renewal and restoration (typically surfaces, roofs, carpet, painting, windows and similar aspects of a facility), as needed. The purpose is to protect the capital investment in the school facility while extending the lifecycle of the critical systems and renewal items an additional 30 years.
Project Details Acres N/A
Square Feet N/A Base Capacity N/A Election District Leesburg LCPS Planning District Central Loudoun Referendum Date TBD School Year Opening 2026-2027
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - 2,940,000$ $ 2,940,000 $ - $ 2,940,000 Construction $ - $ - $ - $ - $ - $ - $ - $ - 19,600,000$ $ 19,600,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - 2,515,000$ $ 2,515,000 Total $ - $ - $ - $ - $ - $ - 2,940,000$ $ 2,940,000 22,115,000$ $ 25,055,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
83 HERITAGE HIGH SCHOOL EXTENDED TURN LANE
Vehicular access to Heritage High School is provided by one entry from Evergreen Mills Road. This entrance is controlled by a traffic signal at Evergreen Mills Road, creating significant congestion, particularly at dismissal time. The attendance zone for the school shows that approximately 80-90% of exiting traffic turns right onto northbound Evergreen Mills Road, and then right onto eastbound Battlefield Parkway.
This project will lengthen the northbound right turn lane of Evergreen Mills Road to Battlefield Parkway to create a free flow lane to access Battlefield Parkway, which should alleviate the congestion at the school entrance. Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Leesburg LCPS Planning District Central Loudoun Referendum Date TBD School Year Opening TBD
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ - 780,000$ $ 780,000 $ - $ 780,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ - 780,000$ $ 780,000 $ - $ 780,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
84 JOHN W. TOLBERT, JR. ELEMENTARY SCHOOL/ KEYSTONE DRIVE
The Town of Leesburg began designing a grade-separated interchange at the intersection of Route 7 and Battlefield Parkway. Once constructed, the access from Route 7 to the properties currently fronting on Route 7 will be eliminated and must be provided by a new road, Keystone Drive, which traverses the western boundary of John W. Tolbert, Jr. Elementary School. Keystone Drive was a proffered improvement for the elementary school, requiring LCPS to design and construct the road.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Leesburg
LCPS Planning District Central Loudoun Referendum Date TBD School Year Opening 2025-2026
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ - 845,000$ $ 845,000 $ - $ 845,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ - 845,000$ $ 845,000 $ - $ 845,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
85 S CHOOL WALKING TRACKS
In FY 2024 and FY 2025, walking tracks at eighteen (18) schools are recommended to enhance the physical education instructional program at schools that currently do not have a track. Nine tracks would be completed each year. School site identification for the walking path improvements will be determined by fall, 2022.
The eighteen (18) schools that will obtain a walking track include:
Elementary Schools (15) – Aldie, Algonkian, Ball's Bluff, Countryside, Frederick Douglass, Guilford, John W. Tolbert Jr., Leesburg, Lincoln, Lucketts, Potowmack, Rolling Ridge, Rosa Lee Carter, Sterling, Waterford. Project Details Middle Schools (3) - Seneca Ridge, Acres N/A Smart's Mill, Square Feet N/A Stone Hill Base Capacity N/A Election District Countywide The walking tracks will be completed at LCPS Planning Countywide nine (9) schools in the fall of 2025 (2025- District 2026 school year), and nine (9) schools in Referendum Date TBD the fall of 2026 (2026-2027 school year). School Year Opening 2025-2026 (9 schools) 2026-2027 (9 schools)
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - 890,000$ $ 890,000 $ - $ 890,000 Construction $ - $ - $ - $ - $ - $ - $ - $ - 910,000$ $ 910,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ - 890,000$ $ 890,000 910,000$ $ 1,800,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
86 VALLEY SERVICE CENTER TRAFFIC SIGNAL
As part of the approved proffers for the rezoning completed for the purchase of the Valley Service Center property, a traffic signal warrant study was completed in 2017 for the intersection of the Valley Service Center entrance, West Colonial Highway and the entrances to Harmony Intermediate School and Kenneth W. Culbert Elementary School. The study determined that a traffic signal is warranted at the intersection. The proffer provides that the signal will be installed when warranted, contingent on funding.
Project Details Acres N/A Square Feet N/A Base Capacity N/A Election District Catoctin LCPS Planning District Western Loudoun
Referendum Date TBD School Year Opening 2025-2026
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - $ - 585,000$ $ 585,000 $ - $ 585,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ - 585,000$ $ 585,000 $ - $ 585,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
87
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 88 LOUDOUN COUNTY PUBLIC SCHOOLS PREVIOUSLY APPROVED/APPROPRIATED CIP PROJECTS
Loudoun County Public Schools CIP projects with prior Board of Supervisors funding approval are outlined below with detail on the individual projects beginning on page 91. Funding information regarding land acquisition is excluded.
Loudoun County Public Schools School Year Open/Complete CIP Project Description Academies of Loudoun Fall 2018 (2018-19 School Year) Elementary School 3-Classroom Additions (6 Schools) Fall 2018 (2018-19 School Year) Elementary School (ES-31), Fall 2019 Dulles North Area (2019-20 School Year) Goshen Post Elementary School (ES-28), Fall 2018 Dulles South Area (2018-19 School Year) Independence High School (HS-11), Fall 2019 Dulles North Area (2019-20 School Year) Loudoun County High School NJROTC Facility Renewal Fall 2018 (2018-19 School Year) Eight (8) Modular Classrooms Fall 2017 (2017-18 School Year) Fall 2019 (2019-20 School Year) Willard Middle School (MS-7), Fall 2018 Dulles South Area (2018-19 School Year)
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 89
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 90 ACADEMIES OF LOUDOUN
The estimated 319,000 square foot Academies of Loudoun will serve as the center for STEM (Science, Technology, Engineering and Mathematics) education in the 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 Academy of Engineering and Technology (AET) will create further academic opportunities for students to study advanced technology, mathematics, and engineering. The Loudoun Governor’s Career and Technical STEM Academy, currently located at the C.S. Monroe Technology Center, will also relocate to this campus.
The co-location of these advanced Project Details offerings will allow for growth and Acres 119.26 collaboration, creating an incubator for Square Feet 319,000 critical, higher-level thinking. The new Base Capacity TBD academy will host students and teachers Election District Catoctin from all academic levels and disciplines, LCPS Planning District Central Loudoun expanding Loudoun’s STEM foundation in Referendum Date November 2014 all schools. Operating as a community School Year Opening 2018-2019 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 will be located on a purchased site off Sycolin Road, in the Central Loudoun planning district.
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ 6,060,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 6,060,000 Construction $ 97,113,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 97,113,000 FFE $ 11,465,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 11,465,000 Total $114,638,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 114,638,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
91 ELEMENTARY SCHOOL THREE- CLASSROOM ADDITIONS
Three-classroom additions for six (6) elementary schools were funded in FY 2017. The approximate 4,300 square foot classroom additions per school (25,800 square feet total) will facilitate the expansion of full-day kindergarten or other elementary instruction needs.
School Planning District Arcola ES Dulles South Creighton’s Corner Dulles North Legacy ES Dulles North Liberty ES Dulles South Pinebrook ES Dulles South Rosa Lee Carter ES Dulles North
Project Details Acres N/A Square Feet 4,300 per School Base Capacity N/A Election District Blue Ridge Dulles LCPS Planning District Dulles North Dulles South Referendum Date November 2016 School Year Opening 2018-2019
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - Construction $ 16,320,000 $ - $ - $ - $ - $ - $ - $ - $ 16,320,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - Total $ 16,320,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 16,320,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
92 ELEMENTARY S CHOOL, ES- 31
The elementary school will be built using the prototypical two-story elementary school design. The estimated 106,323 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 937, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
A 20-acre site will need to be acquired in the Dulles North Planning District.
Project Details Acres TBD Square Feet 106,323
Base Capacity 937 Election District TBD LCPS Planning District Dulles North Referendum Date November 2015 School Year Opening 2019-2020
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ 2,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,500,000 Construction $ 35,330,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 35,330,000 FFE $ 1,980,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,980,000 Total $ 39,810,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 39,810,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
93 GOSHEN POST ELEMENTARY S CHOOL ( E S - 28)
The elementary school will be built using the prototypical two-story elementary school design. The estimated 105,951 square foot building will serve students in kindergarten through grade five. With an anticipated capacity of 937, the elementary school will include classrooms, a media center, cafeteria, multipurpose room and two unlighted outdoor physical education fields.
The school will be co-located on the John Champe High School site.
Project Details Acres 15 Square Feet 105,951 Base Capacity 937
Election District Blue Ridge LCPS Planning District Dulles South Referendum Date November 2016 School Year Opening 2018-2019
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ 2,350,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,350,000 Construction $ 32,920,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 32,920,000 FFE $ 3,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,500,000 Total $ 38,770,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 38,770,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
94 I NDEPENDENCE H IGH S CHOOL (HS- 11)
The high school will be built using the prototypical two-story high school design. The estimated 305,254 square foot building will serve students in grades nine through twelve. With an anticipated capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to support the high school program.
The high school will be co-located on a proffered site with the Brambleton Middle School in the Brambleton development.
Project Details Acres 60 Square Feet 305,254 Base Capacity 1,800 Election District Blue Ridge LCPS Planning District Dulles North
Referendum Date November 2015 School Year Opening 2019-2020
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ 21,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 21,400,000 Construction $ 89,025,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 89,025,000 FFE $ 8,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 8,400,000 Total $118,825,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 118,825,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
95 LOUDOUN COUNTY HIGH SCHOOL NAVAL JROTC FACILITY RENEWAL
The Loudoun County High School Naval JROTC facility project will provide upgrades to the facility to meet the current program plan. The HVAC (Heating, Ventilation and Air Conditioning) system will be replaced; data/voice, electric and lighting improvements will be made; new windows will be installed; a new front façade will be constructed involving the removal of the garage doors; and low voltage systems including PA (Public Address), CCTV (Closed Circuit TV), fire alarm and security will be upgraded.
Project Details Acres N/A Square Feet N/A
Base Capacity N/A Election District Leesburg LCPS Planning District Central Loudoun Referendum Date N/A School Year Opening 2018-2019
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ 3,130,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,130,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ 3,130,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,130,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
96 MODULAR CLASSROOM S (8) DULLES NORTH AND DULLES SOUTH
Eight (8) modular classrooms will be used to provide classroom space for projected Project Details overcrowding at LCPS facilities in the Acres N/A Dulles North and Dulles South Planning Square Feet N/A Districts. Four (4) of the modular Base Capacity N/A classrooms have been placed at Freedom Election District Blue Ridge High School. The remaining four modular Dulles classroom placements have yet to be LCPS Planning District Dulles North determined. Dulles South Referendum Date N/A School Year Opening 2017-2018 2019-2020
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Construction $ 1,480,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,480,000 FFE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ 1,480,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,480,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
97 WILLARD MIDDLE S CHOOL (MS- 7)
The middle school will be built using the prototypical two-story middle school design. The estimated 184,593 square foot building will serve students in grades six through eight. With an anticipated capacity of 1,350, the middle school design will utilize the “house” concept for each grade and will include classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted outdoor physical education fields.
The middle school will be located on a site purchased off Braddock Road in the Dulles South Planning District.
Project Details Acres 30.38
Square Feet 184,593 Base Capacity 1,350 Election District Blue Ridge LCPS Planning District Dulles South Referendum Date November 2016
School Year Opening 2018-2019
Prior FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six Year Total Future FY Project Total Design $ 7,300,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,300,000 Construction $ 47,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 47,500,000 FFE $ 6,020,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 6,020,000 Total $ 60,820,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 60,820,000
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CIP OCTOBER 24, 2017
98 BUILDING CAPACITY
With the goal to provide appropriate educational facilities that will accommodate the instructional programs for all students, Loudoun County Public Schools (LCPS) annually reviews building capacity and utilization for each school facility. Capacity identifies the number of student spaces available within a school, taking into account the educational specification for elementary, middle and high schools; instructional program requirements; and appropriate student-teacher ratios.
Loudoun County has continued an aggressive implementation of public school capital projects. Over the past decade, LCPS has opened eighteen new facilities: ten elementary schools, three middle schools, and five high schools. Conversely, more than 43 percent of LCPS buildings are over 20 years of age. Proposed renovations and renewals are aimed to assure that the schools, regardless of the building age, are safe, functional and provide the facilities necessary to support current educational programs - in addition to protecting the County’s capital investment.
ELEMENTARY SCHOOLS
At the elementary school level, building capacity is calculated by multiplying the capacity of each available classroom by the designated number of classrooms. Moreover, in acknowledging the Vision 20/20 goal and planning of the Loudoun County School Board to facilitate FDK expansion, the capacity for all kindergarten classrooms is being reported at the full-day kindergarten rate of 23 students.
Certain classrooms and other resource areas assigned to mandated services and/or regional programs (e.g., Art, Music, English Language Learners. Gifted/FUTURA) are not available for tabulation in building capacity. All other classrooms not used for such identified programs are incorporated in a school’s base building capacity.
Elementary School Classrooms Capacity Rating Kindergarten, Grades 1-5 23 Students Special Education 10 Students
The 2017-18 base building capacity detail for elementary schools begins on page 101.
SECONDARY SCHOOLS Similar to elementary schools, certain classrooms and other resource areas assigned to mandated services and/or regional programs (e.g., Gifted/SPECTRUM, Naval JROTC) are not available for tabulation in building capacity for a school. All other classrooms are incorporated in a school’s base building capacity.
At the secondary school level, base building capacity is reported at 90 percent of the number of available classrooms, multiplied by the corresponding capacity rating. The 90 percent utilization factor permits variances in scheduling and class size requirements.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 99 Middle School Classrooms Grade Level Capacity Rating Regular Size Classroom Grades 6-8 19 Students (90% of 21 Students) Special Size Classroom Grades 6-8 9 Students (90% of 10 Students) Special Education Classroom Grades 6-8 9 Students (90% of 10 Students)
The 2017-18 base building capacity detail for middle schools is on page 107.
High School Classrooms Grade Level Capacity Rating Regular Size Classroom Grades 9-12 21 Students (90% of 23 Students) Special Size Classroom Grades 9-12 9 Students (90% of 10 Students) Special Education Classroom Grades 9-12 9 Students (90% of 10 Students)
High school 2017-18 base building capacity is detailed on page 109.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 100 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS MANDATED USE Includes Computer Lab,If Not Included in Applicable Capacity 101 REGULAR SIZE CLASSROOMS CLASSROOMS SIZE REGULAR - CLASSROOMS SIZE REGULAR MODULARS, TRAILERS COTTAGES, CLASSROOMS SIZE SPECIAL ART/MUSIC (ELL)/ LEARNERS LANGUAGE ENGLISH GIFTED (FUTURA) @ EDUCATION 10 SPECIAL @ EDUCATION 23 GENERAL STEP) & START GRADES 1-5,HEAD (KINDERGARTEN, 2017-18 BASE BUILDING CAPACITY 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # HALF-DAY ELEMENTARY SCHOOL 7 CLASSROOMS 1 0 0 6 138 Aldie ES 7 0 0 1 0 Lincoln ES 5 2 0 1 0 ELEMENTARY SCHOOL 13 CLASSROOMS 1 0 1 11 263 Banneker ES 11 2 0 2 0 ELEMENTARY SCHOOL 14 CLASSROOMS 1 0 1 12 286 Hamilton ES 14 0 0 1 0 Lucketts ES 14 0 0 0 1 Waterford ES 9 4 1 1 0 ELEMENTARY SCHOOL 27 CLASSROOMS 2 0 3 22 536 Emerick ES 26 1 0 3 0 ELEMENTARY SCHOOL 28 CLASSROOMS 2 0 3 23 559 Meadowland ES 28 0 0 4 0
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS MANDATED USE Includes Computer Lab,If Not Included in Applicable Capacity 102 REGULAR SIZE CLASSROOMS CLASSROOMS SIZE REGULAR - CLASSROOMS SIZE REGULAR MODULARS, TRAILERS COTTAGES, CLASSROOMS SIZE SPECIAL ART/MUSIC (ELL)/ LEARNERS LANGUAGE ENGLISH GIFTED (FUTURA) @ EDUCATION 10 SPECIAL @ EDUCATION 23 GENERAL STEP) & START GRADES 1-5,HEAD (KINDERGARTEN, 2017-18 BASE BUILDING CAPACITY 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # HALF-DAY ELEMENTARY SCHOOL 29 CLASSROOMS 2 0 3 24 582 Lovettsville ES 27 0 2 4 0 ELEMENTARY SCHOOL 31 CLASSROOMS 2 0 3 26 628 Sterling ES 30 1 0 4 0 ELEMENTARY SCHOOL 32 CLASSROOMS 2 0 3 27 651 Leesburg ES 29 1 2 4 0 Guilford ES 28 2 2 5 0 Sully ES 28 2 2 4 0 ELEMENTARY SCHOOL 33 CLASSROOMS 2 0 3 28 674 Algonkian ES 33 0 0 3 0 Cool Spring ES 33 0 0 4 0
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS MANDATED USE Includes Computer Lab,If Not Included in Applicable Capacity 103 REGULAR SIZE CLASSROOMS CLASSROOMS SIZE REGULAR - CLASSROOMS SIZE REGULAR MODULARS, TRAILERS COTTAGES, CLASSROOMS SIZE SPECIAL ART/MUSIC (ELL)/ LEARNERS LANGUAGE ENGLISH GIFTED (FUTURA) @ EDUCATION 10 SPECIAL @ EDUCATION 23 GENERAL STEP) & START GRADES 1-5,HEAD (KINDERGARTEN, 2017-18 BASE BUILDING CAPACITY 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # HALF-DAY ELEMENTARY SCHOOL 34 CLASSROOMS 2 0 3 29 697 Ashburn ES 34 0 0 5 0 Ball's Bluff ES 34 0 0 5 0 Catoctin ES 34 0 0 4 0 Dominion Trail ES 34 0 0 2 1 Evergreen Mill ES 34 0 0 5 0 Hillside ES 34 0 0 1 2 Lowes Island ES 34 0 0 4 0 Potowmack ES 34 0 0 5 0 Round Hill ES 34 0 0 4 0 Sanders Corner ES 34 0 0 4 0 Forest Grove ES 32 0 2 5 0
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS MANDATED USE Includes Computer Lab,If Not Included in Applicable Capacity 104 REGULAR SIZE CLASSROOMS CLASSROOMS SIZE REGULAR - CLASSROOMS SIZE REGULAR MODULARS, TRAILERS COTTAGES, CLASSROOMS SIZE SPECIAL ART/MUSIC (ELL)/ LEARNERS LANGUAGE ENGLISH GIFTED (FUTURA) @ EDUCATION 10 SPECIAL @ EDUCATION 23 GENERAL STEP) & START GRADES 1-5,HEAD (KINDERGARTEN, 2017-18 BASE BUILDING CAPACITY 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # HALF-DAY ELEMENTARY SCHOOL 37 CLASSROOMS 2 2 2 31 733 Rolling Ridge ES 37 0 0 5 0 Sugarland ES 37 0 0 4 0 ELEMENTARY SCHOOL 40 CLASSROOMS 2 1 3 34 812 Belmont Station ES 40 0 0 5 0 Cedar Lane ES 40 0 0 3 1 Countryside ES 40 0 0 5 0 Horizon ES 40 0 0 5 0 John W. Tolbert, Jr. ES 40 0 0 5 0 Little River ES 40 0 0 6 0 Mill Run ES 40 0 0 1 2 Sycolin Creek ES 40 0 0 5 0 Frances Hazel Reid ES 38 0 2 5 0 Hutchison Farm ES 38 0 2 2 2 Mountain View ES 38 0 2 5 0
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS MANDATED USE Includes Computer Lab,If Not Included in Applicable Capacity 105 REGULAR SIZE CLASSROOMS CLASSROOMS SIZE REGULAR - CLASSROOMS SIZE REGULAR MODULARS, TRAILERS COTTAGES, CLASSROOMS SIZE SPECIAL ART/MUSIC (ELL)/ LEARNERS LANGUAGE ENGLISH GIFTED (FUTURA) @ EDUCATION 10 SPECIAL @ EDUCATION 23 GENERAL STEP) & START GRADES 1-5,HEAD (KINDERGARTEN, 2017-18 BASE BUILDING CAPACITY 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # HALF-DAY ELEMENTARY SCHOOL 42 CLASSROOMS 2 1 3 36 858 Kenneth W. Culbert ES 42 0 0 3 0 ELEMENTARY SCHOOL 44 CLASSROOMS 2 1 3 38 904 Arcola ES 44 0 0 0 3 Creighton's Corner ES 44 0 0 3 3 Legacy ES 44 0 0 0 3 Liberty ES 44 0 0 0 3 Newton-Lee ES 44 0 0 6 0 Pinebrook ES 44 0 0 2 2 Rosa Lee Carter ES 44 0 0 7 0 Seldens Landing ES 44 0 0 5 0 Steuart W. Weller ES 44 0 0 6 0 ELEMENTARY SCHOOL 45 CLASSROOMS 2 1 4 38 914 Frederick Douglass ES 45 0 0 6 0
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: ELEMENTARY SCHOOLS
TOTAL CLASSROOMS MANDATED USE Includes Computer Lab,If Not Included in Applicable Capacity 106 REGULAR SIZE CLASSROOMS CLASSROOMS SIZE REGULAR - CLASSROOMS SIZE REGULAR MODULARS, TRAILERS COTTAGES, CLASSROOMS SIZE SPECIAL ART/MUSIC (ELL)/ LEARNERS LANGUAGE ENGLISH GIFTED (FUTURA) @ EDUCATION 10 SPECIAL @ EDUCATION 23 GENERAL STEP) & START GRADES 1-5,HEAD (KINDERGARTEN, 2017-18 BASE BUILDING CAPACITY 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # FULL-DAY KINDERGARTEN CLASSROOMS 2017-18 # HALF-DAY ELEMENTARY SCHOOL 47 CLASSROOMS 2 1 4 40 960 Cardinal Ridge ES 47 0 0 8 0 Madison's Trust ES 47 0 0 8 0 ELEMENTARY SCHOOL 48 CLASSROOMS 2 1 4 41 983 Buffalo Trail ES 48 0 0 0 4 Discovery ES 48 0 0 7 0 Moorefield Station ES 48 0 0 3 1
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: MIDDLE SCHOOLS
CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BASE BUILDING CAPACITY Includes Computer Labs Not Included in Capacity A 90% Utilization Rate Is Applied
107 MIDDLE SCHOOL 2017-18 BASE BUILDING CAPACITY CAPACITY 2017-18BUILDING BASE REGULAR SIZE CLASSROOMSREGULAR SIZE (R) CLASSROOMSREGULAR SIZE (R) - MODULARS,TRAILERS COTTAGES, CLASSROOMS SIZE SPECIAL (S) GIFTED (SPECTRUM) SCHOOL IN RESTRICTION(ISR) CLASSROOM REGULAR SIZE 21 @ CLASSROOMREGULAR SIZE - 10 @ EDUCATION SPECIAL CLASSROOMSIZE SPECIAL 10 @ Belmont Ridge MS 66 0 2 1R 1S 62R 3R 1S 1208 Blue Ridge MS 65 0 5 1R 1S 61R 3R 4S 1216 Brambleton MS 77 0 3 1R 1S 73R 3R 2S 1425 Eagle Ridge MS 66 0 2 1R 1S 62R 3R 1S 1208 A Farmwell Station MS 65 2 2 1R 1S 63R 3R 1S 1227 Harmony MS 66 0 2 1R 1S 62R 3R 1S 1208 Harper Park MS 65 0 2 1R 1S 61R 3R 1S 1189 J. Lupton Simpson MS 70 0 3 1R 1S 66R 3R 2S 1292 J. Michael Lunsford MS 78 0 2 1R 1S 74R 3R 1S 1435 Mercer MS 74 0 2 1R 1S 70R 3R 1S 1359 River Bend MS 66 0 2 1R 1S 62R 3R 1S 1208 Seneca Ridge MS 70 0 4 1R 1S 66R 3R 3S 1301 Smart's Mill MS 66 0 2 1R 1S 62R 3R 1S 1208 Sterling MS 72 0 4 1R 1S 68R 3R 3S 1339 Stone Hill MS 75 0 2 1R 1S 71R 3R 1S 1378 Trailside MS 68 0 2 1R 1S 64R 3R 1S 1246 A - USED TO PROVIDE TEMPORARY INCREASES IN BUILDING CAPACITY.
OCTOBER 24, 2017 SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGET
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 108 2017-18 SCHOOL YEAR BASE BUILDING CAPACITY: HIGH SCHOOLS CLASSROOMS INCLUDED IN TOTAL CLASSROOMS MANDATED SERVICES BASE BUILDING CAPACITY Includes Computer Labs Not Included in Capacity A 90% Utilization Rate Is Applied 109
HIGH SCHOOL REGULAR (R) CLASSROOMS SIZE REGULAR (R) CLASSROOMS SIZE - MODULARS, TRAILERSCOTTAGES, (S) CLASSROOMS SIZE SPECIAL ACADEMY SCIENCE (AOS) OF / ACADEMY ENGINEERING OF & TECHNOLOGY (AET) NAVAL JUNIOR RESERVETRAINING OFFICER (NJROTC)CORPS IN RESTRICTION SCHOOL (ISR) REGULAR CLASSROOM SIZE @ 23 REGULAR CLASSROOM SIZE - EDUCATIONSPECIAL @ 10 CLASSROOM SIZE @ 10SPECIAL 2017-18 BASE BUILDING CAPACITY A Briar Woods HS 84 10 4 0R 0R 1S 91R 3R 3S 1938 Broad Run HS* 82 0 14 0R 0R 1S 82R 0R 13S 1814 Dominion HS* 81 0 2 12R 0R 1S 66R 3R 1S 1402 A Freedom HS 95 4 4 0R 0R 1S 96R 3R 3S 2041 Heritage HS 84 0 5 0R 0R 1S 81R 3R 4S 1740 A John Champe HS 98 8 6 0R 0R 1S 103R 3R 5S 2204 Loudoun County HS* 69 0 3 0R 2R 1S 64R 3R 2S 1370 Loudoun Valley HS* 66 0 5 0R 0R 1S 63R 3R 4S 1367 Park View HS 76 0 8 0R 0R 1S 73R 3R 7S 1601 A Potomac Falls HS 74 2 4 0R 0R 1S 73R 3R 3S 1565 Riverside HS 89 0 7 0R 0R 1S 86R 3R 6S 1861 Rock Ridge HS 98 0 7 0R 0R 1S 95R 3R 6S 2048 Stone Bridge HS* 80 0 4 0R 0R 1S 77R 3R 3S 1648 Tuscarora HS 94 0 4 8R 0R 1S 83R 3R 3S 1772 Woodgrove HS 84 0 4 0R 0R 1S 81R 3R 3S 1730 * GENERAL COMPUTER LABS EXCLUDED FROM 'TOTAL CLASSROOMS' COUNT, SUBJECT TO CHANGE PER LCPS TECHNOLOGY REFRESH SCHEDULE A - USED TO PROVIDE TEMPORARY INCREASES IN BUILDING CAPACITY.
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 110 FACILITY ANALYSIS
There are six LCPS-defined geographic planning districts established to guide and address school facility needs, including the placement of new facilities. LCPS planning districts provide a consistent and reliable framework for demographic and capital facility analysis at a sub-district level. A map depicting the planning districts follows on the next page.
LCPS Planning District General Planning District Description Eastern Loudoun North/East of Route 28, South of Potomac River, West of Fairfax County Ashburn North of Route 267, East of Goose Creek, South of Potomac River, West of Route 28 Dulles North North of Route 50, East of Goose Creek, South of Route 267, West of Route 28/Fairfax County Dulles South North of Prince William County, East of Town of Middleburg, South of Route 50, West of Fairfax County Central Loudoun North/West of Goose Creek, East of Catoctin Mountain Ridgeline, South of Potomac River Western Loudoun North of Fauquier County, East of Clarke County and State of West Virginia, South of Potomac River, West of Catoctin Mountain Ridgeline
Planning district considerations for the schools and recommendations to correct identified concerns for individual schools may include but are not restricted to school attendance zone changes, additions/renovations to existing facilities, and/or construction of new schools.
Appendix C provides enrollment detail for the 2017-18 school year, by place of residence, for students assigned to an attendance zone outside of their residential geographic planning district.
The subsequent sections, organized by planning district, provide: . Planning District Map, with 2017-18 and Funded New School Facilities . 2017-18 Base Building Program Capacity, by School . September 29, 2017 Enrollment, by School . Six-Year Enrollment Projections (2018-19 through 2023-24), by School . Planning District Approved, Unbuilt Residential Development Projected student enrollments are only provided for schools which have adopted attendance zones.
Residential development detail is provided for approved, but not yet completed, projects in each LCPS geographic planning district. Complete, proposed, inactive, and/or age-restricted residential applications are excluded from the provided information. Utilizing 2017 LCPS student generation factors (Appendix D), the number of future potential public school students has been calculated based on the remaining number of residential units to be constructed.
Additional information specific to the physical location and year of original construction for each 2017-18 LCPS facility is provided in Appendix E.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 111 112
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND FY 2019-24 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 Kenneth W. Culbert ES Horizon ES Dominion Trail ES Moorefield Station ES Goshen Post ES (ES-28)*Frances Hazel Reid ES Lincoln ES Lowes Island ES Newton-Lee ES Rosa Lee Carter ES Hutchison Farm ES Frederick Douglass ES Lovettsville ES Meadowland ES Sanders Corner ES Madison's Trust ES Liberty ES John W. Tolbert, Jr. ES Mountain View ES Potowmack ES Seldens Landing ES Unnamed ES/ES-23+ Little River ES Leesburg ES Round Hill ES Rolling Ridge ES Steuart W. Weller ES Unnamed ES/ES-31+ Pinebrook ES Lucketts ES Waterford ES Sterling ES Unnamed ES/ES-29+ Sycolin Creek ES 113 Sugarland ES Belmont Ridge MS Brambleton MS Unnamed ES/ES-24+ Blue Ridge MS Sully ES Farmwell Station MS Eagle Ridge MS J. Michael Lunsford MS Harmony MS Trailside MS Stone Hill MS Mercer MS Harper Park MS River Bend MS Unnamed MS/MS-14+ Willard MS (MS-7)* J. Lupton Simpson MS Loudoun Valley HS Seneca Ridge MS Broad Run HS Smart's Mill MS Woodgrove HS Sterling MS Riverside HS Briar Woods HS Freedom HS Stone Bridge HS Rock Ridge HS John Champe HS Heritage HS Hillsboro Charter Academy Dominion HS Independence HS (HS-11)* Lightridge HS (HS-9)* Loudoun County HS Middleburg Community Charter Park View HS Tuscarora HS Potomac Falls HS Academies of Loudoun* C.S. Monroe Technology Center Douglass School
* Previously Approved and Funded CIP Project + FY 2019-24 CIP Planned, Unfunded Project
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 114 SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL115 BUDGETS OCTOBER 24, 2017 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 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE 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 674 488 473 201 70% 472 202 70% 493 181 73% 497 177 74% 499 175 74% 516 158 77% COUNTRYSIDE ES 812 758 765 47 94% 760 52 94% 777 35 96% 762 50 94% 778 34 96% 797 15 98% FOREST GROVE ES 697 585 578 119 83% 575 122 82% 581 116 83% 594 103 85% 604 93 87% 615 82 88% GUILFORD ES 651 596 585 66 90% 583 68 90% 580 71 89% 580 71 89% 593 58 91% 601 50 92% HORIZON ES 812 681 669 143 82% 645 167 79% 631 181 78% 647 165 80% 662 150 82% 673 139 83% LOWES ISLAND ES 697 652 634 63 91% 641 56 92% 644 53 92% 656 41 94% 670 27 96% 676 21 97% MEADOWLAND ES 559 458 442 117 79% 432 127 77% 435 124 78% 439 120 79% 453 106 81% 461 98 82% POTOWMACK ES 697 609 594 103 85% 596 101 86% 591 106 85% 617 80 89% 629 68 90% 641 56 92% ROLLING RIDGE ES 733 643 636 97 87% 635 98 87% 630 103 86% 631 102 86% 642 91 88% 650 83 89%
116 STERLING ES 628 471 483 145 77% 494 134 79% 499 129 79% 525 103 84% 541 87 86% 566 62 90% SUGARLAND ES 733 581 580 153 79% 569 164 78% 554 179 76% 557 176 76% 562 171 77% 578 155 79% SULLY ES 651 485 479 172 74% 462 189 71% 461 190 71% 454 197 70% 464 187 71% 475 176 73% 8344 7007 6918 1426 6864 1480 6876 1468 6959 1385 7097 1247 7249 1095
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 MIDDLE SCHOOL SUMMARY: EASTERN LOUDOUN General Planning District Description North/East of Route 28 (Sully Road), South of the Potomac River, West of Fairfax County
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOLS CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE RIVER BEND MS 1208 1225 1240 (32) 103% 1290 (82) 107% 1284 (76) 106% 1288 (80) 107% 1240 (32) 103% 1248 (40) 103% SENECA RIDGE MS 1301 1009 1021 280 78% 1031 270 79% 1084 217 83% 1033 268 79% 968 333 74% 928 373 71% STERLING MS 1339 1011 1037 302 77% 1063 276 79% 1110 229 83% 1137 202 85% 1184 155 88% 1168 171 87% 3848 3245 3298 550 3384 464 3478 370 3458 390 3392 456 3344 504 117
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 HIGH SCHOOL SUMMARY: EASTERN LOUDOUN General Planning District Description North/East of Route 28 (Sully Road), South of the Potomac River, West of Fairfax County
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE DOMINION HS A 1402 1583 1546 22 99% 1533 35 98% 1444 124 92% 1434 134 91% 1447 121 92% 1457 111 93% PARK VIEW HS 1601 1520 1455 146 91% 1478 123 92% 1466 135 92% 1502 99 94% 1564 37 98% 1627 (26) 102% POTOMAC FALLS HS B 1565 1670 1663 (98) 106% 1651 (86) 105% 1643 (78) 105% 1687 (122) 108% 1736 (171) 111% 1784 (219) 114% 4568 4773 4664 70 4662 72 4553 181 4623 111 4747 (13) 4869 (135)
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 FOR AOS WILL BE RETURNED FOR USE BY DOMINION HS. A MILITARY SCIENCE PROGRAM WILL BEGIN AT DOMINION HS IN FALL 2018 (2018-19 SCHOOL YEAR); ANTICIPATED CAPACITY FOR DOMINION HS IN FALL 2018 WILL BE 1568. B - THE 2017-18 BASE CAPACITY FOR POTOMAC FALLS HS REFLECTS TWO (2) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT POTOMAC FALLS 118 HS WOULD BE 1524.
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future “pipeline” development helps staff estimate future student growth in the county and within LCPS geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2017 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed.
Eastern Loudoun Planning District Approved, Unbuilt Residential Development as of September 2017
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Elementary Middle High Addressed, Residential Development SFD SFA MF Total School School School as of 9/2017 BELFORT MEWS 0 43 0 43 11 6 8 0% CASCADES OVERLOOK 0 0 150 150 14 8 10 25% DULLES TOWN CENTER 0 0 1230 1230 155 83 107 0% DULLES WORLD CENTER 0 0 1265 1265 159 85 110 0% KINCORA VILLAGE 0 0 1400 1400 164 88 113 7% WATERSIDE 0 0 2595 2595 327 174 225 0% Planning District Total, as of September 2017 0 43 6640 6683 831 443 572
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 120 SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL121 BUDGETS OCTOBER 24, 2017 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 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE 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 697 644 642 55 92% 642 55 92% 620 77 89% 625 72 90% 651 46 93% 658 39 94% BELMONT STATION ES 812 720 709 103 87% 704 108 87% 721 91 89% 727 85 90% 735 77 91% 745 67 92% CEDAR LANE ES 812 813 812 0 100% 828 (16) 102% 824 (12) 101% 839 (27) 103% 831 (19) 102% 835 (23) 103% DISCOVERY ES 983 872 873 110 89% 899 84 91% 950 33 97% 978 5 99% 1022 (39) 104% 1028 (45) 105% DOMINION TRAIL ES A 697 730 721 (24) 103% 694 3 100% 692 5 99% 697 69 91% 694 72 91% 718 48 94% NEWTON-LEE ES 904 792 730 174 81% 718 186 79% 716 188 79% 741 163 82% 756 148 84% 762 142 84% SANDERS CORNER ES 697 565 559 138 80% 531 166 76% 542 155 78% 546 151 78% 563 134 81% 575 122 82% SELDENS LANDING ES 904 786 773 131 86% 751 153 83% 760 144 84% 760 144 84% 767 137 85% 785 119 87% STEUART W WELLER ES B 904 797 800 104 88% 806 98 89% 823 81 91% 844 129 87% 868 105 89% 870 103 89% 122 7410 6719 6619 791 6573 837 6648 762 6757 791 6887 661 6976 572
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 DOMINION TRAIL ES IS PROPOSED, TO BE COMPLETE BY THE START OF THE 2021-22 SCHOOL YEAR. ANTICIPATED CAPACITY FOR DOMINION TRAIL ES IN FALL 2021 IS 766. B - A THREE-CLASSROOM ADDITION AT STEUART W. WELLER ES IS PROPOSED, TO BE COMPLETE BY THE START OF THE 2021-22 SCHOOL YEAR. ANTICIPATED CAPACITY FOR STEUART W. WELLER ES IN FALL 2021 IS 973.
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 MIDDLE SCHOOL SUMMARY: ASHBURN
General Planning District Description North of Route 267 (Dulles Greenway), East of Goose Creek, South of the Potomac River, West of Route 28 (Sully Road)
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BELMONT RIDGE MS 1208 1274 1304 (96) 108% 1260 (52) 104% 1209 (1) 100% 1131 77 94% 1062 146 88% 1064 144 88% FARMWELL STATION MS A 1227 1158 1207 20 98% 1280 (53) 104% 1296 (69) 106% 1264 (37) 103% 1203 24 98% 1210 17 99% TRAILSIDE MS 1246 1222 1265 (19) 102% 1301 (55) 104% 1274 (28) 102% 1214 32 97% 1169 77 94% 1168 78 94% 3681 3654 3776 (95) 3841 (160) 3779 (98) 3609 72 3434 247 3442 239
SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE ASHBURN PLANNING DISTRICT.
A - THE 2017-18 BASE CAPACITY FOR FARMWELL STATION MS REFLECTS TWO (2) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT FARMWELL 123 STATION MS WOULD BE 1189.
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 HIGH SCHOOL SUMMARY: ASHBURN
General Planning District Description North of Route 267 (Dulles Greenway), East of Goose Creek, South of the Potomac River, West of Route 28 (Sully Road)
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BROAD RUN HS 1814 1561 1561 253 86% 1512 302 83% 1504 310 83% 1525 289 84% 1574 240 87% 1611 203 89% RIVERSIDE HS 1861 1593 1688 173 91% 1786 75 96% 1816 45 98% 1791 70 96% 1790 71 96% 1687 174 91% STONE BRIDGE HS 1648 1671 1683 (35) 102% 1721 (73) 104% 1753 (105) 106% 1741 (93) 106% 1774 (126) 108% 1760 (112) 107% 5323 4825 4932 391 5019 304 5073 250 5057 266 5138 185 5059 264
SOME HIGH SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. SOME HIGH SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE ASHBURN PLANNING DISTRICT. 124
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future “pipeline” development helps staff estimate future student growth in the county and within LCPS geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2017 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed.
Ashburn Planning District Approved, Unbuilt Residential Development as of September 2017
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Elementary Middle High Addressed, Residential Development SFD SFA MF Total School School School as of 9/2017 GOOSE CREEK VILLAGE NORTH 0 300 496 796 29 16 20 71% LOUDOUN STATION 0 0 1514 1514 143 76 99 25% ONE LOUDOUN CENTER 265 329 446 1040 55 29 38 67% OVERLOOK AT UNIVERSITY CENTER 0 95 0 95 0 0 0 100% PARTLOW PROPERTY 0 11 0 11 0 0 0 100% STUBBLE CORNER 0 0 22 22 0 0 0 100% Planning District Total, as of September 2017 265 735 2478 3478 227 121 157
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 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 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE 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 904 976 1141 (168) 117% 1272 (299) 131% 1419 (446) 146% 1540 (567) 158% 1619 (646) 166% 1659 (686) 171% HILLSIDE ES 697 789 797 (100) 114% 822 (125) 118% 855 (158) 123% 847 (150) 122% 851 (154) 122% 860 (163) 123% LEGACY ES B 904 1045 1038 (65) 107% 1021 (48) 105% 1018 (45) 105% 1024 (51) 105% 1044 (71) 107% 1070 (97) 110% MADISON'S TRUST ES 960 999 1138 (178) 119% 1240 (280) 129% 1331 (371) 139% 1380 (420) 144% 1456 (496) 152% 1425 (465) 148% MILL RUN ES 812 913 906 (94) 112% 875 (63) 108% 903 (91) 111% 910 (98) 112% 934 (122) 115% 948 (136) 117% MOOREFIELD STATION ES 983 912 968 15 98% 1032 (49) 105% 1123 (140) 114% 1196 (213) 122% 1256 (273) 128% 1340 (357) 136% ROSA LEE CARTER ES C 904 957 953 20 98% 938 35 96% 957 16 98% 989 (16) 102% 1013 (40) 104% 1011 (38) 104% ES-23 D TBD 937 TBD 937 TBD 937 ES-31 E TBD 937 TBD 937 TBD 937 TBD 937 TBD 937 6164 6591 6941 (570) 7200 108 7606 (298) 7886 359 8173 72 8313 (68) 128
SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE ASHBURN & CENTRAL LOUDOUN PLANNING DISTRICTS. SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE DULLES NORTH PLANNING DISTRICT.
A - A THREE-CLASSROOM ADDITION AT CREIGHTON'S CORNER ES WILL BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED CAPACITY FOR CREIGHTON'S CORNER ES IN FALL 2018 IS 973. B - A THREE-CLASSROOM ADDITION AT LEGACY ES WILL BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED CAPACITY FOR LEGACY ES IN FALL 2018 IS 973. C - A THREE-CLASSROOM ADDITION AT ROSA LEE CARTER ES WILL BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED CAPACITY FOR ROSA LEE CARTER ES IN FALL 2018 IS 973. D - A NEW ELEMENTARY SCHOOL (ES-23) IS PROPOSED TO OPEN AT THE START OF THE 2021-22 SCHOOL YEAR WITH AN ANTICIPATED BASE CAPACITY OF 937. ES-23 WILL BE CONSTRUCTED ON A PROFFERED SITE WITHIN THE ARCOLA CENTER COMMUNITY. E - THE OPENING OF A NEW ELEMENTARY SCHOOL (ES-31) IS PLANNED FOR FALL 2019 (2019-20 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 937. 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
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 MIDDLE SCHOOL SUMMARY: DULLES NORTH
General Planning District Description North of Route 50 (John Mosby Highway), East of Goose Creek, South of Route 267 (Dulles Greenway), West of Route 28 (Sully Road)/Fairfax County
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BRAMBLETON MS 1425 1120 1261 164 88% 1424 1 100% 1482 (57) 104% 1594 (169) 112% 1641 (216) 115% 1793 (368) 126% EAGLE RIDGE MS 1208 1277 1189 19 98% 1217 (9) 101% 1190 18 99% 1214 (6) 100% 1199 9 99% 1231 (23) 102% STONE HILL MS 1378 990 1140 238 83% 1314 64 95% 1397 (19) 101% 1460 (82) 106% 1448 (70) 105% 1592 (214) 116% 4011 3387 3590 421 3955 56 4069 (58) 4268 (257) 4288 (277) 4616 (605)
SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE ASHBURN PLANNING DISTRICT. SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT. 129
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 HIGH SCHOOL SUMMARY: DULLES NORTH
General Planning District Description North of Route 50 (John Mosby Highway), East of Goose Creek, South of Route 267 (Dulles Greenway), West of Route 28 (Sully Road)/Fairfax County
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BRIAR WOODS HS A 1938 1765 1889 49 97% 1912 26 99% 1835 103 95% 1820 (89) 105% 1717 14 99% 1691 40 98% INDEPENDENCE HS/HS-11 B 1110 690 62% 1598 202 89% 1742 58 97% 1864 (64) 104% 1990 (190) 111% ROCK RIDGE HS 2048 1949 2250 (202) 110% 1472 576 72% 1413 635 69% 1605 443 78% 1804 244 88% 1988 60 97% 3986 3714 4139 (153) 4494 1292 4846 940 5167 412 5385 194 5669 (90)
SOME HIGH SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE ASHBURN PLANNING DISTRICT. SOME HIGH SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT ARE CURRENTLY ATTENDING HIGH SCHOOL IN THE DULLES NORTH PLANNING DISTRICT.
A - THE 2017-18 BASE CAPACITY FOR BRIAR WOODS HS REFLECTS TEN (10) MODULAR CLASSROOMS ON SITE. THE MODULAR CLASSROOMS ARE PROPOSED FOR REMOVAL AT THE END OF THE 2020-21 SCHOOL YEAR; ANTICIPATED CAPACITY FOR BRIAR WOODS HS IN FALL 2021 IS 1731.
130 B - THE OPENING OF INDEPENDENCE HS (HS-11) IS PLANNED FOR FALL 2019 (2019-20 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 1800. INDEPENDENCE HS IS BEING CONSTRUCTED ADJACENT TO BRAMBLETON MS. FOR THE 2019-20 SCHOOL YEAR ONLY, THERE IS NO GRADE 12 CLASS PROJECTED AT INDEPENDENCE HS.
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future “pipeline” development helps staff estimate future student growth in the county and within LCPS geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2017 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed.
Dulles North Planning District Approved, Unbuilt Residential Development as of September 2017
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Elementary Middle High Addressed, Residential Development SFD SFA MF Total School School School as of 9/2017 ADDISON MCDONALD PROPERTIES 0 39 0 39 10 5 7 0% BRAMBLETON 2500 3070 1099 6669 267 143 184 88% BROADLANDS 1916 1251 699 3866 74 40 51 90% DULLES PARKWAY CENTER 0 0 624 624 63 34 43 20% EVERMONT TRACE 35 55 0 90 0 0 0 100% LIM PROPERTY 0 80 0 80 0 0 0 100% LOUDOUN VALLEY ESTATES 1576 1256 895 3727 162 87 112 76% MOOREFIELD STATION 55 1300 4650 6005 578 308 398 27% THE GROVE 25 0 0 25 9 5 6 0% Planning District Total, as of September 2017 6107 7051 7967 21125 1165 621 802
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 132 SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL133 BUDGETS OCTOBER 24, 2017 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 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION ELEMENTARY SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ALDIE ES 138 155 184 (46) 133% 194 (56) 141% 210 (72) 152% 217 (79) 157% 212 (74) 154% 204 (66) 148% ARCOLA ES A 904 1014 1088 (115) 112% 1137 (164) 117% 1157 (184) 119% 1188 (215) 122% 1215 (242) 125% 1237 (264) 127% BUFFALO TRAIL ES 983 1313 1576 (593) 160% 1720 (737) 175% 1798 (815) 183% 1872 (889) 190% 1858 (875) 189% 1846 (863) 188% CARDINAL RIDGE ES 960 981 939 21 98% 925 35 96% 951 9 99% 941 19 98% 995 (35) 104% 985 (25) 103% GOSHEN POST ES/ES-28 B TBD 937 TBD 937 TBD 937 TBD 937 TBD 937 TBD 937 HUTCHISON FARM ES 812 850 797 15 98% 804 8 99% 811 1 100% 837 (25) 103% 843 (31) 104% 862 (50) 106% LIBERTY ES C 904 1066 1109 (136) 114% 1142 (169) 117% 1110 (137) 114% 1125 (152) 116% 1152 (179) 118% 1144 (171) 118% LITTLE RIVER ES 812 804 739 73 91% 741 71 91% 738 74 91% 743 69 92% 760 52 94% 767 45 94% PINEBROOK ES D 904 996 956 17 98% 943 30 97% 948 25 97% 958 15 98% 957 16 98% 980 (7) 101% E
134 ES-29 TBD 937 TBD 937 TBD 937 6417 7179 7388 173 7606 (45) 7723 (162) 7881 617 7992 506 8025 473
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 WILL BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED CAPACITY FOR ARCOLA ES IN FALL 2018 IS 973. B - THE OPENING OF GOSHEN POST ES (ES-28) IS PLANNED FOR FALL 2018 (2018-19 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 937. GOSHEN POST ES IS BEING CONSTRUCTED ADJACENT TO JOHN CHAMPE HS. C - A THREE-CLASSROOM ADDITION AT LIBERTY ES WILL BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED CAPACITY FOR LIBERTY ES IN FALL 2018 IS 973. D - A THREE-CLASSROOM ADDITION AT PINEBROOK ES WILL BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. ANTICIPATED CAPACITY FOR PINEBROOK ES IN FALL 2018 IS 973. E - A NEW ELEMENTARY SCHOOL (ES-29) IS PROPOSED TO OPEN AT THE START OF THE 2021-22 SCHOOL YEAR WITH AN ANTICIPATED BASE CAPACITY OF 937. ES-29 WILL BE CONSTRUCTED ADJACENT TO LIGHTRIDGE HS (HS-9).
TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 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
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE J. MICHAEL LUNSFORD MS 1435 1650 1654 (219) 115% 1634 (199) 114% 1618 (183) 113% 1571 (136) 109% 1527 (92) 106% 1505 (70) 105% A MERCER MS (Gr 6-8) 1359 1881 TBD TBD TBD TBD B MERCER MS (Gr 6-7) 1378 (19) 101% 1490 (131) 110% 1668 (309) 123% 1758 (399) 129% 1846 (487) 136% 1927 (568) 142% C WILLARD MS/MS-7 (Gr 6-8) TBD TBD TBD TBD B WILLARD IS (Gr 8-9) 1290 60 96% 1273 77 94% 1329 21 98% 1430 (80) 106% 1593 (243) 118% 1695 (345) 126% 2794 3531 4322 (178) 4397 (253) 4615 (471) 4759 (615) 4966 (822) 5127 (983)
SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE DULLES SOUTH PLANNING DISTRICT ARE CURRENTLY ATTENDING MIDDLE SCHOOL IN THE DULLES NORTH PLANNING DISTRICT.
135 A - FOR THE 2017-18 SCHOOL YEAR, PRIOR TO THE OPENING OF WILLARD MS (MS-7), SOME MERCER MS STUDENTS WILL BE SCHEDULED FOR CERTAIN CLASSES AT JOHN CHAMPE HS. B - WITH THE OPENING OF WILLARD MS (MS-7) IN FALL 2018 (2018-19 SCHOOL YEAR), THE SCHOOL WILL SERVE AS AN INTERMEDIATE SCHOOL (WILLARD IS) SERVING STUDENTS IN GRADES 8 AND 9. MERCER MS WILL SERVE STUDENTS IN GRADES 6 AND 7; JOHN CHAMPE HS WILL SERVE STUDENTS IN GRADES 10, 11 AND 12. SECONDARY SCHOOL ATTENDANCE ZONES WILL BE MODIFIED WITH THE OPENING OF LIGHRTIDGE HS (HS-9) IN FALL 2020; WILLARD IS WILL BECOME WILLARD MS SERVING GRADES 6 THROUGH 8. ALSO IN FALL 2020, MERCER MS WILL RETURN TO SERVING STUDENTS IN GRADES 6 THROUGH 8 AND JOHN CHAMPE HS WILL RETURN TO SERVING STUDENTS IN GRADES 9 THROUGH 12. C - THE OPENING OF WILLARD MS (MS-7) IS PLANNED FOR FALL 2018 (2018-19 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 1350. WILLARD MS IS BEING CONSTRUCTED ON A PURCHASED SITE (40915 BRADDOCK ROAD, ALDIE).
TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 HIGH SCHOOL SUMMARY: DULLES SOUTH
General Planning District Description North of Prince William County, East of Town of Middleburg, South of Route 50 (John Mosby Highway), West of Fairfax County
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE FREEDOM HS A 2041 1922 2085 (44) 102% 2180 (139) 107% 2287 (246) 112% 2241 (200) 110% 2198 (157) 108% 2199 (158) 108% B,C JOHN CHAMPE HS (Gr 9-12) 2204 2048 TBD TBD TBD TBD D JOHN CHAMPE HS (Gr 10-12) 1724 480 78% 2064 140 94% 2286 (82) 104% 2325 (121) 105% 2353 (149) 107% 2484 (280) 113% LIGHTRIDGE HS/HS-9 E TBD 1800 TBD 1800 TBD 1800 TBD 1800 4245 3970 3809 436 4244 1 4573 1472 4566 1479 4551 1494 4683 1362
A -THE 2017-18 BASE CAPACITY FOR FREEDOM HS REFLECTS FOUR (4) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT FREEDOM HS WOULD BE 1958. B - FOR THE 2017-18 SCHOOL YEAR, PRIOR TO THE OPENING OF WILLARD MS (MS-7), SOME MERCER MS STUDENTS WILL BE SCHEDULED FOR CERTAIN CLASSES AT JOHN CHAMPE HS. C -THE 2017-18 BASE CAPACITY FOR JOHN CHAMPE HS REFLECTS EIGHT (8) MODULAR CLASSROOMS ON SITE; WITHOUT THE MODULAR CLASSROOMS, CAPACITY AT JOHN CHAMPE HS 136 WOULD BE 2038. D - WITH THE OPENING OF WILLARD MS (MS-7) IN FALL 2018 (2018-19 SCHOOL YEAR), THE SCHOOL WILL SERVE AS AN INTERMEDIATE SCHOOL (WILLARD IS) SERVING STUDENTS IN GRADES 8 AND 9. MERCER MS WILL SERVE STUDENTS IN GRADES 6 AND 7; JOHN CHAMPE HS WILL SERVE STUDENTS IN GRADES 10, 11 AND 12. SECONDARY SCHOOL ATTENDANCE ZONES WILL BE MODIFIED WITH THE OPENING OF LIGHRTIDGE HS (HS-9) IN FALL 2020; WILLARD IS WILL BECOME WILLARD MS SERVING GRADES 6 THROUGH 8. ALSO IN FALL 2020, MERCER MS WILL RETURN TO SERVING STUDENTS IN GRADES 6 THROUGH 8 AND JOHN CHAMPE HS WILL RETURN TO SERVING STUDENTS IN GRADES 9 THROUGH 12. E - THE OPENING OF LIGHTRIDGE HS (HS-9) IS PLANNED FOR FALL 2020 (2020-21 SCHOOL YEAR) WITH AN ANTICIPATED BASE CAPACITY OF 1800. THE SCHOOL IS BEING CONSTRUCTED ON A PURCHASED SITE (25077 LIGHTRIDGE FARM ROAD, ALDIE).
TBD - TO BE DETERMINED, FOLLOWING THE ADOPTION OF AN ATTENDANCE ZONE FOR THE SCHOOL
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future “pipeline” development helps staff estimate future student growth in the county and within LCPS geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2017 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed.
Dulles South Planning District Approved, Unbuilt Residential Development as of September 2017
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Elementary Middle High Addressed, Residential Development SFD SFA MF Total School School School as of 9/2017 ALDIE ESTATES 110 0 0 110 4 2 3 90% ALDIE ROAD 5 0 0 5 0 0 0 60% ARCADIA SUNBERRY 28 0 0 28 0 0 0 100% ARCADIA TWIN PONDS 47 0 0 47 17 9 12 0% ARCOLA CENTER 0 590 604 1194 132 70 91 46% AVONLEA RESERVE 0 109 0 109 2 1 1 94% CHUDLEIGH FARM 32 0 0 32 3 2 2 56% CLARKE ASSEMBLAGE 80 0 0 80 5 3 4 82% EASTVIEW AT STONE RIDGE 160 0 0 160 8 4 6 86% EASTVIEW AT STONE RIDGE 2 33 47 0 80 1 0 1 98% ELKLICK PRESERVE 30 0 0 30 0 0 0 100% ESTATES AT CREIGHTON FARMS 171 0 0 171 4 2 3 87% FOX GATE 0 0 110 110 14 7 10 0% GLASCOCK FIELD AT STONE RIDGE 0 148 128 276 16 9 11 54% KIRKPATRICK WEST 173 66 134 373 0 0 0 100% LAMBERT PROPERTY 75 0 0 75 12 6 8 56% LEAVES OF GRASS 19 0 0 19 4 2 3 0% LENAH MILL 799 0 0 799 119 64 82 59% MARBURY 277 8 0 285 11 6 7 90% MCINTOSH ASSEMBLAGE 105 0 0 105 35 19 24 8% MOON GLADE FARM 35 0 0 35 0 0 0 100% NAHIDIAN PROPERTY 7 0 0 7 3 1 2 0% NICHOLSON FARM 71 0 0 71 26 14 18 0% POLAND HILL 66 0 0 66 24 13 17 0% RESERVE AT HOLLY SPRINGS 37 0 0 37 13 7 9 0% ROSEDALE 49 0 0 49 1 0 1 96% SEVEN HILLS (VIRGINIA MANOR) 624 276 212 1112 0 0 0 100% STONE RIDGE 855 1132 1132 3119 40 21 27 93% TANGLEWOOD NORTH 16 0 0 16 0 0 0 100% TANGLEWOOD WEST 34 0 0 34 1 0 1 94% THE GRANT AT WILLOWSFORD 442 0 0 442 50 27 35 69% THE GREENS AT WILLOWSFORD 684 0 0 684 97 52 67 61% THE GROVE AT WILLOWSFORD 628 0 0 628 41 22 28 82% WESTBURY GLEN 140 0 0 140 5 3 4 89% WHITMAN PROPERTY 95 143 0 238 3 2 2 96% WRIGHT ESTATES 7 0 0 7 3 1 2 0% Planning District Total, as of September 2017 5934 2519 2320 10773 694 370 478
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 138 SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL139 BUDGETS OCTOBER 24, 2017 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 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE 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 697 628 614 83 88% 610 87 88% 602 95 86% 629 68 90% 651 46 93% 666 31 96% CATOCTIN ES 697 674 697 0 100% 703 (6) 101% 710 (13) 102% 710 (13) 102% 714 (17) 102% 713 (16) 102% COOL SPRING ES 674 610 619 55 92% 607 67 90% 597 77 89% 641 33 95% 653 21 97% 663 11 98% EVERGREEN MILL ES 697 554 584 113 84% 628 69 90% 685 12 98% 752 (55) 108% 795 (98) 114% 805 (108) 115% FRANCES HAZEL REID ES 812 714 706 106 87% 692 120 85% 703 109 87% 716 96 88% 732 80 90% 749 63 92% FREDERICK DOUGLASS ES 914 753 731 183 80% 731 183 80% 728 186 80% 737 177 81% 732 182 80% 754 160 82% JOHN W. TOLBERT, JR ES 812 736 719 93 89% 712 100 88% 720 92 89% 718 94 88% 726 86 89% 739 73 91% LEESBURG ES 651 520 500 151 77% 479 172 74% 475 176 73% 471 180 72% 492 159 76% 499 152 77% LUCKETTS ES 286 305 314 (28) 110% 316 (30) 110% 325 (39) 114% 330 (44) 115% 334 (48) 117% 335 (49) 117% 140 SYCOLIN CREEK ES 812 756 755 57 93% 751 61 92% 763 49 94% 756 56 93% 775 37 95% 762 50 94% 7052 6250 6239 813 6229 823 6308 744 6460 592 6604 448 6685 367
SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE CENTRAL LOUDOUN PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE WESTERN LOUDOUN PLANNING DISTRICT. SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE DULLES NORTH PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE CENTRAL LOUDOUN PLANNING DISTRICT.
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 MIDDLE SCHOOL SUMMARY: CENTRAL LOUDOUN
General Planning District Description North/West of Goose Creek, East of the Catoctin Mountain Ridgeline, South of the Potomac River
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE HARPER PARK MS 1189 1093 1066 123 90% 1089 100 92% 1104 85 93% 1090 99 92% 1107 82 93% 1060 129 89% J. LUPTON SIMPSON MS 1292 1064 1102 190 85% 1147 145 89% 1143 149 88% 1140 152 88% 1152 140 89% 1199 93 93% SMART'S MILL MS 1339 1110 1121 218 84% 1176 163 88% 1154 185 86% 1090 249 81% 996 343 74% 980 359 73% 3820 3267 3289 531 3412 408 3401 419 3320 500 3255 565 3239 581 141
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 HIGH SCHOOL SUMMARY: CENTRAL LOUDOUN
General Planning District Description North/West of Goose Creek, East of the Catoctin Mountain Ridgeline, South of the Potomac River
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE HERITAGE HS 1740 1451 1483 257 85% 1488 252 86% 1485 255 85% 1499 241 86% 1484 256 85% 1543 197 89% LOUDOUN COUNTY HS A 1370 1507 1478 (108) 108% 1509 (139) 110% 1532 (162) 112% 1537 (167) 112% 1584 (214) 116% 1616 (246) 118% TUSCARORA HS B 1772 1514 1546 392 80% 1482 456 76% 1489 449 77% 1497 441 77% 1511 427 78% 1523 415 79% 4882 4472 4507 541 4479 569 4506 542 4533 515 4578 470 4682 366
A - RENEWAL OF THE LOUDOUN COUNTY HS NAVAL JROTC FACILITY WILL BE COMPLETE BY THE START OF THE 2018-19 SCHOOL YEAR. B - WITH THE OPENING OF THE ACADEMIES OF LOUDOUN (2018-19 SCHOOL YEAR), THE ACADEMY OF ENGINEERING & TECHNOLOGY (AET) PROGRAM WILL BE RELOCATED FROM TUSCARORA HS TO THE ACADEMIES OF LOUDOUN FACILITY. THE CLASSROOMS CURRENTLY UTILIZED FOR AET WILL BE RETURNED FOR USE BY TUSCARORA HS FOR GRADES 9 THROUGH 12 INSTRUCTION; ANTICIPATED CAPACITY FOR TUSCARORA HS IN FALL 2018 IS 1938. 142
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future “pipeline” development helps staff estimate future student growth in the county and within LCPS geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2017 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed.
Central Loudoun Planning District Approved, Unbuilt Residential Development as of September 2017
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Elementary Middle High Addressed, Residential Development SFD SFA MF Total School School School as of 9/2017 ATHEY PROPERTY 5 0 0 5 0 0 0 60% COPE (STONE FOX ESTATES) 15 0 0 15 0 0 0 87% CRESCENT PARKE 0 178 166 344 67 36 46 0% CRESCENT PLACE 0 137 87 224 2 1 1 95% FALCONAIRE 54 0 0 54 6 3 4 41% GOOSE CREEK CLUB 33 125 0 158 44 24 30 0% HAMLET AT WULF CREST FARM 25 0 0 25 1 1 1 80% HICKORY VIEW 4 0 0 4 0 0 0 75% HISTORIC SELMA ESTATES 277 0 0 277 0 0 0 100% KETOCKTIN FARM ESTATES 14 0 0 14 2 1 1 29% KINGDOM FARM 59 0 0 59 12 6 8 0% LANDAVERE FAMILY SUBDIVISION 7 0 0 7 1 1 1 14% LAUREL HILL 4 0 0 4 0 0 0 75% LEEGATE 0 152 316 468 79 42 54 0% LEES CROSSING 68 0 0 68 6 3 4 56% LEESBURG SOUTH (MEADOWBROOK FARM) 400 0 0 400 90 48 62 38% LEESBURG WEST 28 0 0 28 10 5 7 0% LOY ESTATES 14 0 0 14 0 0 0 93% MAPLE SPRING 7 0 0 7 0 0 0 100% MOUNTAIN GAP FARM 68 0 0 68 14 7 9 0% OAK HILL ESTATES 31 0 0 31 5 3 4 13% OATLANDS MANOR 15 0 0 15 0 0 0 93% POTOMAC STATION MARKETPLACE 0 61 97 158 28 15 19 0% SOUTH KING STREET 0 0 64 64 8 4 6 0% SYCAMORE KNOLL 3 0 0 3 0 0 0 67% TUSCARORA CROSSING 140 356 0 496 142 76 98 0% VILLAGE AT LEESBURG 0 84 419 503 0 0 0 100% WALNUT RUN 8 0 0 8 0 0 0 88% WATERFORD WOODS 7 0 0 7 1 0 0 57% Planning District Total, as of September 2017 1286 1093 1149 3528 520 277 358
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
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SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 144 SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL145 BUDGETS OCTOBER 24, 2017 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 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE 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 263 163 167 96 63% 178 85 68% 183 80 70% 186 77 71% 193 70 73% 190 73 72% EMERICK ES 536 485 474 62 88% 474 62 88% 468 68 87% 471 65 88% 477 59 89% 507 29 95% HAMILTON ES 286 170 170 116 59% 170 116 59% 170 116 59% 169 117 59% 177 109 62% 182 104 64% KENNETH W. CULBERT ES 858 519 501 357 58% 507 351 59% 506 352 59% 522 336 61% 536 322 62% 517 341 60% LINCOLN ES 138 100 97 41 70% 101 37 73% 102 36 74% 109 29 79% 110 28 80% 113 25 82% LOVETTSVILLE ES 582 548 541 41 93% 560 22 96% 560 22 96% 574 8 99% 585 (3) 101% 597 (15) 103% MOUNTAIN VIEW ES 812 667 693 119 85% 695 117 86% 709 103 87% 725 87 89% 737 75 91% 727 85 90% ROUND HILL ES 697 551 548 149 79% 536 161 77% 561 136 80% 566 131 81% 570 127 82% 584 113 84% WATERFORD ES 286 165 163 123 57% 172 114 60% 171 115 60% 180 106 63% 184 102 64% 189 97 66% 146 4458 3368 3354 1104 3393 1065 3430 1028 3502 956 3569 889 3606 852
HILLSBORO CHARTER ACADEMY 133 128 124 123 119 121 122 MIDDLEBURG COMMUNITY CHARTER 144 143 142 142 142 143 144
SOME ELEMENTARY SCHOOL STUDENTS RESIDING IN THE CENTRAL LOUDOUN PLANNING DISTRICT ARE CURRENTLY ATTENDING ELEMENTARY SCHOOL IN THE WESTERN LOUDOUN PLANNING DISTRICT.
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 MIDDLE SCHOOL SUMMARY: WESTERN LOUDOUN
General Planning District Description: North of Fauquier County, East of Clarke County/West Virginia, South of the Potomac River, West of the Catoctin Mountain Ridgeline
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION MIDDLE SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE BLUE RIDGE MS 1216 929 971 245 80% 932 284 77% 963 253 79% 921 295 76% 911 305 75% 899 317 74% HARMONY MS 1208 1057 1093 115 90% 1103 105 91% 1123 85 93% 1086 122 90% 1079 129 89% 1096 112 91% 2424 1986 2064 360 2035 389 2086 338 2007 417 1990 434 1995 429 147
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 HIGH SCHOOL SUMMARY: WESTERN LOUDOUN
General Planning District Description North of Fauquier County, East of Clarke County/West Virginia, South of the Potomac River, West of the Catoctin Mountain Ridgeline
FY 2019-FY 2024 CIP PLANNING PERIOD 2017-18 29-Sep-17 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 BASE ACTUAL PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION PROJECTION HIGH SCHOOL CAPACITY ENROLLMENT ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE ENROLL SPACE UTILIZE LOUDOUN VALLEY HS 1367 1373 1340 27 98% 1370 (3) 100% 1340 27 98% 1341 26 98% 1342 25 98% 1320 47 97% WOODGROVE HS 1730 1647 1645 85 95% 1661 69 96% 1615 115 93% 1590 140 92% 1609 121 93% 1604 126 93% 3097 3020 2985 112 3031 66 2955 142 2931 166 2951 146 2924 173 148
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 LCPS Planning staff tracks residential building permit activity for Loudoun County and its incorporated towns. The monitoring includes both rezoned and by-right developments (i.e., approved, proposed, inactive) and construction status. Tracking the approved under construction and approved future “pipeline” development helps staff estimate future student growth in the county and within LCPS geographic planning districts. Residential development detail is provided for approved, but not yet completed, residential projects in LCPS geographic planning districts. Complete, proposed, inactive and/or age-restricted residential applications are excluded from the provided information. Utilizing 2017 student generation factors, the number of future potential LCPS students has been calculated based on the remaining number of residential units to be constructed.
Western Loudoun Planning District Approved, Unbuilt Residential Development as of September 2017
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Elementary Middle High Addressed, Residential Development SFD SFA MF Total School School School as of 9/2017 AIRMONT MEADOWS ESTATES 24 0 0 24 5 2 3 4% ANCHOR FARMS 20 0 0 20 4 2 3 0% APPALACHIAN TRAIL CONFERENCE 5 0 0 5 0 0 0 80% BARNER FAMILY SUBDIVISION 5 0 0 5 1 0 1 20% BEACON DOWNS ESTATES 12 0 0 12 2 1 2 0% BENJAMIN FAMILY SUBDIVISION 4 0 0 4 0 0 0 50% BLACK OAK CREEK 35 0 0 35 5 3 4 23% BLACK OAK RIDGE 64 0 0 64 2 1 1 86% CHALK FARM 9 0 0 9 0 0 0 100% COKONIS FAMILY SUBDIVISION 3 0 0 3 0 0 0 33% CREEKSIDE AT ROUND HILL 95 0 0 95 16 9 11 86% DEBUTTS 25 0 0 25 1 0 0 88% DINWIDDIE FARM 8 0 0 8 2 1 1 0% ECOVILLAGE 56 0 0 56 6 3 4 46% FIELDSTONE FARM 70 0 0 70 7 4 5 53% GHIORZI FAMILY SUBDIVISION 5 0 0 5 0 0 0 60% GLENMORE FARM 69 0 0 69 14 7 9 3% GOOSE CHASE FARM 20 0 0 20 4 2 3 0% HARMONY VISTA ESTATES 28 0 0 28 0 0 0 96% HAWTHORNE DIVISION 24 0 0 24 3 2 2 29% HILLHIGH ORCHARD 9 0 0 9 0 0 0 100% HOLT SUBDIVISION 38 0 0 38 7 4 5 5% HOUGH FARM 4 0 0 4 0 0 0 50% HUNTERS HILL HAMLET 18 0 0 18 0 0 0 100% HUNTING HILL 16 0 0 16 1 0 1 75% JACKSONS RUN 28 0 0 28 6 3 4 0% JONES FARM 12 0 0 12 1 1 1 42% KEENA FARM 14 0 0 14 3 1 2 7% LONGMOOR FARM ESTATES 33 0 0 33 2 1 1 73% LONGVIEW CREST 14 0 0 14 1 1 1 57% LOUDOUN WEST 28 0 0 28 10 5 7 0% LOVETTSVILLE GLEN 14 0 0 14 0 0 0 100% LOVETTSVILLE TOWN CENTER 203 0 0 203 0 0 0 100% MARTIN 8 0 0 8 2 1 1 0% MAYFAIR 106 151 0 257 0 0 0 100%
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
149 Western Loudoun Planning District Approved, Unbuilt Residential Development as of September 2017
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily Approved Residential Units Future Potential LCPS Students % Units Elementary Middle High Addressed, Residential Development SFD SFA MF Total School School School as of 9/2017 MEETING HOUSE FARM 25 0 0 25 4 2 3 12% MELMORE SUBDIVISION 35 0 0 35 1 1 1 83% MILLER DIVISION 12 0 0 12 2 1 2 8% MOFFETT FAMILY SUBDIVISION 6 0 0 6 0 0 0 83% MOLER DIVISION 14 0 0 14 1 0 1 71% MOORCONES SUBDIVISION 74 0 0 74 9 5 6 42% MOSBY RIDGE 14 0 0 14 3 2 2 0% OLD WHEATLAND ESTATES 77 0 0 77 11 6 7 32% PATENT HOUSE FARM 21 0 0 21 1 1 1 71% PATTESON FARM 9 0 0 9 2 1 1 0% POTOMAC POINT 32 0 0 32 1 0 1 88% RECKMEYER FAMILY SUBDIVISION 13 0 0 13 2 1 2 15% RESERVE AT WHEATLANDS 19 0 0 19 2 1 1 58% RIEMENSCHNEIDER 13 0 0 13 3 1 2 0% RIVERS EDGE 18 0 0 18 1 0 1 78% ROSEMORE 30 0 0 30 6 3 4 0% ROUND HILL LAKE POINT 380 0 0 380 6 3 4 96% ROUND HILL RURAL ESTATES UPPER LAKES129 0 0 129 9 5 6 67% ROVANG FAMILY SUBDIVISION 6 0 0 6 1 0 0 50% RUNNING HORSE ESTATES 10 0 0 10 2 1 1 0% SARATOGA 56 0 0 56 0 0 0 98% SCHOENE PROPERTY 29 0 0 29 6 3 4 0% SILCOTT SPRINGS II 7 0 0 7 0 0 0 100% SIMPSON FARM 9 0 0 9 2 1 1 11% SPRING/WHIPPLE 43 0 0 43 9 5 6 0% ST LOUIS CORNER 9 0 0 9 0 0 0 100% THE CREST AT WATERFORD 31 0 0 31 5 3 3 23% THE RESERVE AT WATERFORD 89 0 0 89 1 1 1 93% TOUCHSTONE FARM 7 0 0 7 1 1 1 0% TSUI FAMILY SUBDIVISION 6 0 0 6 1 0 0 50% UL2 LLC FAMILY SUBDIVISION 5 0 0 5 0 0 0 80% UNGER DIVISION 10 0 0 10 2 1 1 10% VALLEY SPRINGS 65 0 0 65 9 5 6 62% VINEYARD SQUARE 0 0 42 42 0 0 0 0% WALRAVEN 26 0 0 26 7 4 5 23% WATERFORD CREEK 36 0 0 36 2 1 1 75% WATERFORD DOWNS 79 0 0 79 13 7 9 19% WATERFORD VIEW ESTATES 73 0 0 73 0 0 0 100% WELSH FAMILY SUBDIVISION 15 0 0 15 1 1 1 53% Planning District Total, as of September 2017 2658 151 42 2851 230 123 159
SUPERINTENDENT'S RECOMMENDED FY 2019 - FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017
150 GLOSSARY OF TERMS
ADDITION See EXPANSION.
ADOPTED FISCAL PLAN A plan of financial operations approved by the Loudoun County Board of Supervisors. The Adopted Fiscal Plan reflects approved tax rates and estimates of revenue, expenditures, transfers, and includes County goals and objectives. The document is also referred to as the Adopted Budget.
ALTERATION Work to change the function, without expansion, of an existing facility or any of its components. The size and capacity of the facility is not expanded.
AMERICANS WITH DISABILITIES ACT (ADA) The Americans with Disabilities Act became law in 1990. The ADA is a civil rights law that prohibits discrimination against individuals with disabilities in all areas of public life, including jobs, schools, transportation, and all public and private places that are open to the general public. The ADA also requires the provision of reasonable accommodations to employees with disabilities, and imposes accessibility requirements on public accommodations.
APPROPRIATION A legal authorization by the Loudoun County Board of Supervisors to a specified organization, such as a unit of the county government or an affiliated regional organization, to make expenditures and to incur obligations for specific purposes.
BASE BUILDING CAPACITY Identifies the number of students that can be reasonably accommodated by a school, based on the number of classrooms, specialized instructional programs and appropriate student-teacher ratios.
BIENNIUM A period of two years. In Loudoun County, the CIP is developed as a biennial budget; the development of the six-year capital plan occurs in the first year of the biennium.
BOARD OF SUPERVISORS The Loudoun County Board of Supervisors is a nine-member legislative body responsible for the general management of the County. Board members are elected by popular vote and are responsible for adopting County policies and ordinances, including the general plan, zoning and subdivision regulations; imposing taxes; appropriating funds; approving zoning map amendments and special exception applications; and carrying out other responsibilities set forth by the State Code of Virginia.
BOND See GENERAL OBLIGATION BOND and LEASE REVENUE BOND
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 151 BUILDABLE AREA Any vacant land capable of being developed with buildings and/or infrastructure within a larger parcel of land, commensurate with Loudoun County zoning regulations.
BUILDNG LIFE CYCLE Life span of a building in which all components (i.e., mechanical, plumbing, electrical, HVAC) of the construction operate efficiently and meet the requirements of the occupants.
BUILDING UTILIZATION Expressed as a percentage of the total school capacity that is being utilized (e.g., a school with 80 percent building utilization has some capacity surplus; a school with 125 percent of building utilization has a capacity deficit).
BY-RIGHT DEVELOPMENT Use(s) or structure(s) allowed under a particular zoning (not attendance zone) district classification, without the need for legislative review (a special permit, special exception, or rezoning) and subject to compliance with all applicable standards and regulations. By-right development is a use that can be approved administratively by County or Town staff.
CAPITAL ASSET PRESERVATION PROGRAM (CAPP) A six-year plan to ensure a consistent means of financing and planning for countywide major maintenance efforts. The CAPP affords the County the ability to extend the useful life of mature and aging County and LCPS facilities by repairing major facility components and systems, including repair by replacement. In Loudoun County, the CAPP fund is financed through local tax funding; projects must have a minimum estimated value of $10,000 and the replacement system must have an expected life span of ten or more years.
CAPITAL BUDGET The first year of the approved Capital Improvements Program (CIP) that includes appropriations authorized by the Loudoun County Board of Supervisors. The capital budget provides funding appropriations for site acquisition, new construction, renovations, and/or additions. In Loudoun County, the capital budget is included in the Board of Supervisors Adopted Fiscal Plan.
CAPITAL EXPENDITURE Expenditure for an item of a substantial nature (e.g., real property, major construction project, equipment) with an expected useful life of three years or more.
CAPITAL FACILITIES Assets and facilities (e.g., buildings, parks, parking lots) acquired or constructed by Loudoun County or LCPS.
CAPITAL IMPROVEMENT PROGRAM (CIP) A six-year financial plan for the County’s acquisition, development, construction, and/or renovation of public facilities, infrastructure, and capital equipment.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 152 CAPITAL NEEDS ASSESSMENT (CNA) A medium-range capital planning document that identifies the capital facilities needed to serve the public over the ten-year period immediately beyond the six-year CIP timeframe. The facility requests are based on the county’s approved Capital Facility Standards, population forecasts and economic and demographic trends. This plan is updated every two years and helps determine projects for funding consideration in the six-year CIP.
CLUSTER A group of schools that are located geographically close to each other and generally have contiguous attendance areas. Typically, a cluster includes a high school, a middle school, and a group of elementary schools. The middle school in the cluster typically advances to the identified high school. While the School Board strives to have the cluster elementary schools advance to the identified middle school, due to school enrollment patterns, this is not always possible.
CO-LOCATION The development of two or more capital facilities on a single site.
COMPREHENSIVE PLAN The general plan for the County and its supporting components to include the Revised General Plan and the Countywide Transportation Plan, prepared and recommended by the Planning Commission and adopted by the Board of Supervisors. Each County in Virginia must have a Comprehensive Plan, which defines policies for future development to best promote the public health and welfare.
COTTAGE See MODULAR CLASSROOM.
CRITICAL SYSTEMS UPGRADE A planned process for repair and replacement to maintain key building systems, and an extension of the facility maintenance efforts identified in the school division’s CAPP or CIP. Included are major building and infrastructure systems and components (structure, site or mechanical/electrical related) that have a general maintenance cycle in excess of 30 years.
DEBT An obligation resulting from borrowing money.
DEBT SERVICE The cost of paying principal and interest on borrowed money, according to a predetermined payment schedule.
DENSITY The amount of development permitted per land area. For residential development, it is the number of housing units per acre.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 153 DEVELOPABLE LAND Vacant land areas outside of protected environmental features capable of being developed with buildings and/or infrastructure.
ENGLISH LANGUAGE LEARNERS (ELL) Non-English or limited-English speaking students in kindergarten through grade twelve. The goal of the ELL program is to help students acquire English proficiency, develop high levels of academic attainment in English, and meet the same challenging academic achievement standards all students are expected to meet.
EXPANSION Increasing the size or capacity of a facility.
FACILITY CONDITION ASSESSMENT Inspection by qualified personnel to fully determine and document the condition of a constructed facility and identify maintenance needs.
FEEDER SCHOOLS At the elementary and middle school level, schools that advance or “feed” students to the same middle or high school. Graduates of several elementary schools who generally attend the same middle school, or middle school graduates who attend the same high school.
FISCAL YEAR (FY) A 12-month period used by the County for budgeting and accounting purposes. The fiscal year begins July 1 and ends June 30.
GENERAL EDUCATION Major educational programs serving students in the core instructional areas, namely elementary, middle and high school instruction.
GENERAL FUND Loudoun County’s primary account for all financial activity associated with the ordinary operations of the government. Most taxes are deposited into this fund and transfers are made from it to LCPS, debt service, and capital project funds, as appropriate.
GENERAL OBLIGATION BOND (GO BOND) A common type of bond used by states and local governments that is backed by the credit and taxing power of the issuing jurisdiction rather than the revenue from a given project. GO bonds are issued with the belief that a jurisdiction will be able to repay its debt obligation through taxation or revenue from the project(s). No assets are used as collateral. In Loudoun County, GO bonds are a primary source of funding for capital projects with the sale of bonds being authorized by voter referendum.
GEOGRAPHIC INFORMATION SYSTEM (GIS) A computer system used to assemble, store, manipulate, and display information about land in the County. GIS is a multi-departmental resource integrated with several of the County's other
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 154 computer systems. In Loudoun County, GIS is used in part to manage and analyze land information and produce maps in support of the assessment process, in the management of zoning and health information, in the planning process, for addressing County residences, and in landfill management.
GEOGRAPHIC PLANNING DISTRICT See PLANNING DISTRICT.
GRANDFATHERING This results when the Loudoun County School Board allows for students in rising fifth (5th), eighth (8th) , eleventh (11th) and/or twelfth (12th) grade to be exempt from an attendance zone change so they can finish their last year(s) at their previously assigned elementary, middle, or high school. Reference School Board Policy §8-22, Exceptions to School Assignment Due to Attendance Zone Adjustments.
HEAD START A federally funded comprehensive preschool program for economically disadvantaged children. The program promotes social competence and enhances school readiness by focusing on cognitive, social and emotional development.
HVAC SYSTEMS Heating, ventilation and air conditioning systems.
LEASE REVENUE BOND A common type of bond used to finance capital projects that are backed by collateral, usually County or School facilities or assets. Lease Revenue financing is usually used on large capital projects where General Obligation Bond financing is not feasible.
LOCAL TAX FUNDING Represents funds that the Board of Supervisors may allocate from general tax revenues to supplement revenues received by a program or project.
MODULAR CLASSROOM A prefabricated temporary structure that may be installed on school grounds to provide additional classroom space. Modular classrooms sit on permanent foundations and have plumbing utilities including bathroom facilities.
MULTIFAMILY (MF) RESIDENTIAL STRUCTURE A building containing multiple residential dwelling units, either attached or stacked, with access by one or more common entrances from the ground floor.
NEW CONSTRUCTION The creation, installation or assembly of a new structure or facility.
OVERCROWDING A school is considered overcrowded when the enrollment of the school is higher than its capacity.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 155
PLANNING DISTRICT Six LCPS-defined geographic areas (i.e., Eastern Loudoun/EL, Ashburn/AB, Dulles North/DN, Dulles South/DS, Central Loudoun/CL, Western Loudoun/WL) established to guide and address school facility needs, including the placement of new facilities. LCPS planning districts provide a consistent and reliable framework for demographic and capital facility analysis at a sub-district level. Each planning district is comprised of many planning zones (PZ). LCPS planning districts are not completely coincident to Loudoun County Planning Subareas.
PLANNING ZONE (PZ) Planning zones are geographic areas designed by LCPS staff in order to easily convey detail about an area during the school attendance zone change process. Planning zones, by design, represent a subset of a school’s attendance zone, be it elementary school, middle school and/or high school. The zones typically follow geographic markers (e.g., subdivision boundaries, major roadways, streams). Planning zones are reviewed annually to reflect changes that have occurred in communities throughout Loudoun County.
PROFFER A volunteer commitment given in writing by a developer to construct certain improvements, make certain monetary contributions, or develop property subject to specified conditions in mitigating the impact of the proposed development on the County.
PROJECT FEASIBILITY STUDY An examination and evaluation to determine the possibility and suitability of a site for a project in question. Feasibility studies may include a pre-design architectural study that analyzes various scenarios before an architect is engaged to design a renovation or new construction project.
REAL PROPERTY Real estate, including land and improvements (building, fencing, paving), classified for purposes of tax assessment.
RELOCATABLE CLASSROOM See MODULAR CLASSROOM.
RENEWAL A 30-year process to repair, replace and maintain facilities to extend their useful life, ensuring that school buildings function at levels commensurate with the academic priorities of LCPS.
RENOVATION A planned project that involves the renewal or refreshing of a building as well as system upgrades of major building components. In addition to upgrades or the replacement of major building systems, a renovation includes educational and/or architectural enhancements in a facility that have been in use for more than 30 years. A renovation project may include, but is not limited to, interior and/or exterior reconditioning of facilities and spaces; HVAC equipment; fire alarm systems; emergency lighting; electrical systems; and complete roofing or roof replacement, including replacement of membrane or structure.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 156 RESIDENT STUDENT A student who resides at a given address within an adopted school attendance zone. A resident student may or may not attend the school of residence to the extent that is permitted by School Board policy regarding special exception.
RESOURCE ROOM An instructional space used primarily to enhance and support, not supplant, instruction received in regular or special classrooms. Generally designed to accommodate fewer students than an identified classroom.
REZONING As associated with Loudoun County land development (not a school’s attendance zone), a Board of Supervisors approved change in the (land) zoning district designation for a parcel or group of parcels. Action on a rezoning is legislative and discretionary.
SCHOOL ATTENDANCE ZONE A defined geographic service area for a school that identifies the resident students assigned to attend a specific school. School attendance zones outline where a child residing at a specific Loudoun County address will attend elementary, middle, and/or high school.
SCHOOL BOARD The Loudoun County School Board is a nine-member body responsible for operation of the county’s public schools in accordance with the Constitution of Virginia, the Code of Virginia, and the regulations of the State Board of Education.
SINGLE FAMILY ATTACHED (SFA) RESIDENTIAL UNIT A residential dwelling in a variety of attached configurations, including townhomes, duplexes, triplexes, and quadraplexes, where each unit has its own ground floor external entrance.
SINGLE FAMILY DETACHED (SFD) RESIDENTIAL UNIT A residential unit or dwelling that is not attached to any other dwelling by any means.
SPECIAL EDUCATION PROGRAMS Loudoun County Public Schools provides special education services for children age 2 to 21 inclusive. Students identified as eligible for services will have an Individualized Education Program (IEP).
SPLIT FEED or SPLIT FEEDER Typically, an elementary school advances or “feeds” students to a middle school, which in turn advances or “feeds” students to a high school. A split feed results when an elementary or middle school advances or “feeds” students to more than one middle or high school.
STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) A state and locally funded program that serves four-year-old children residing in an economically disadvantaged family, having a suspected or identified disability, or being an English language
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 157 learner. The program focuses on early literacy and early math instruction, as well as developmentally appropriate social and behavioral expectations.
STUDENT ENROLLMENT Students enrolled in LCPS on September 30. Enrollment is reported annually in the CIP and is used to calculate future school needs.
STUDENT GENERATION FACTORS (SGF) Ratios derived by dividing number of resident public school students by the number of housing units (by type – single family detached, single family attached and multifamily). In Loudoun County, student generation factors are further refined in distinguishing areas served and not served by public utilities. SGF ratios, which are reviewed and established annually, help in determining the number of students expected to come from new housing.
SUSTAINABLE DESIGN PRACTICES Sustainable design seeks to reduce negative impacts on the environment, and the health and comfort of building occupants, thereby improving building performance. The basic objectives of sustainability are to reduce consumption of non-renewable resources, minimize waste, and create healthy, productive environments.
TITLE I A federally funded program that provides supplemental instruction for economically disadvantaged students to improve academic achievement.
TRAILER See MODULAR CLASSROOM.
SUPERINTENDENT’S RECOMMENDED FY 2019 – FY 2024 CAPITAL BUDGETS OCTOBER 24, 2017 158 Virginia Department of Education New School Construction Cost Data: 2013-14 through 2017-18*
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 (2013-14 through 2017-18).
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 159 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 2017-18 period will be generated after June 30, 2018. Source: http://www.doe.virginia.gov/support/facility_construction/school_construction/costs/index.shtml Virginia Department of Education School Construction Cost Data: 2013-14 through 2017-18* 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 2017-18 089-44 Moncure PK-5 Stafford Jul-16 984 $24,097,476 $4,150,000 $28,247,476 108,794 111 $259.64 $221.50 $28,707 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 2016-17 202-01 Colonial Beach 3 PK-7 Colonial Beach Jul-16 442 $7,160,934 $766,066 $7,927,000 50,079 113 $158.29 $142.99 $17,934 2016-18 029-05-02 Fort Belvoir II 4 PK-6 Fairfax Apr-17 576 $17,330,700 $4,840,320 $22,171,020 95,341 166 $232.54 $181.78 $38,491 2016-19 113-12 New Harrisonburg 5 K-5 Harrisonburg City Mar-17 916 $21,414,376 $4,496,390 $25,910,766 103,703 113 $249.86 $206.50 $28,287 2016-20 044-05 Meadow View PK-5 Henry Jul-17 776 $19,691,800 $963,900 $20,655,700 96,000 124 $215.16 $205.12 $26,618 2016-21 053-37 Goshen Post K-5 Loudoun Feb-17 988 $24,310,000 $4,000,000 $28,310,000 136,200 138 $207.86 $178.49 $28,654 2016-22 075-113 Potomac Shores K-5 Prince William Mar-16 889 $16,646,000 $4,185,000 $20,831,000 101,246 114 $205.75 $164.41 $23,432 2016-17 127-09 Northern Suffolk (Bowser Replacement) PK-5 Suffolk City Jun-16 984 $18,190,000 $2,630,000 $20,820,000 114,881 117 $181.23 $158.34 $21,159 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 2015-16 008-03 Hugh Cassell 6 PK-5 Augusta Dec-15 930 $15,462,984 $3,016,691 $18,479,675 94,500 102 $195.55 $163.63 $19,871 2015-16 008-74 Riverheads 7 PK Augusta Dec-15 930 $16,593,846 $2,339,205 $18,933,051 94,500 102 $200.35 $175.60 $20,358 2015-16 118-90 Richard H. Bowling, Jr 8 PK-5 Norfolk City Dec-14 780 $15,898,428 $2,474,221 $18,372,649 101,060 130 $181.80 $157.32 $23,555 2015-16 118-21 New Larchmont Replacement 9 K-5 Norfolk City Dec-14 778 $15,823,153 $3,221,874 $19,045,027 92,655 119 $205.55 $170.77 $24,479 2015-16 118-19 New Ocean View Replacement 10 K-5 Norfolk City Dec-14 808 $15,577,911 $3,059,275 $18,637,186 92,286 114 $201.95 $168.80 $23,066 2015-16 123-77 Marin Luther King 11 PK Richmond City Jun-14 260 $4,879,986 $454,818 $5,334,804 22,097 85 $241.43 $220.84 $20,518 160 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 12 PK-5 Lexington City Aug-14 480 $12,500,000 $1,605,000 $14,105,000 53,804 112 $262.16 $232.32 $29,385 2014-15 053-103 Madison's Trust K-5 Loudoun Apr-15 1012 $18,903,548 $4,491,800 $23,395,348 105,757 105 $221.22 $178.75 $23,118 2014-15 143-37 Baldwin PK-6 Manassas City Mar-15 1019 $29,746,448 $2,839,553 $32,586,001 139,114 137 $234.24 $213.83 $31,978 2014-15 117-13 Magruder Replacement 13 K-5 Newport News City Jul-14 916 $20,371,304 $2,444,695 $22,815,999 97,612 107 $233.74 $208.70 $24,908 2014-15 075-111 Ferlazzo K-5 Prince William Mar-15 921 $16,753,000 $4,000,000 $20,753,000 106,354 115 $195.13 $157.52 $22,533 2014-15 075-44 Kirby Replacement 14 K-5 Prince William Apr-15 876 $15,506,000 $6,382,000 $21,888,000 98,615 113 $221.95 $157.24 $24,986 2014-15 132-09 John Kerr PK-5 Winchester City Apr-14 853 $15,030,000 $1,565,000 $16,595,000 94,000 110 $176.54 $159.89 $19,455 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 15 PK-5 Arlington Mar-14 684 $28,199,928 $4,105,880 $32,305,808 97,588 143 $331.04 $288.97 $47,231 2013-14 075-110 Devlin Road K-5 Prince William Dec-13 905 $16,186,000 $4,100,000 $20,286,000 107,273 119 $189.11 $150.89 $22,415 * The final report for the 2016-17 period will be generated after June 30, 2017. 1 - Pre-kindergarten classrooms counted at 16 students; Grades K-3 classrooms counted at 24:1; Grades 4-5 classrooms counted at 25:1. 2 - Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - The kitchen alternate was accepted. Site work is limited for this project. 4 - New school built on military base site, security gates and exterior wall security enhancements required by Department of Defense. 5 - This school building is certified LEED Gold. A $429,000 cost for off site road improvements was not included. 6 - Total cost includes $300,000 for technology and $194,500 for a fire suppression water tank. 7 - Total cost includes $300,000 for technology and $960,000 for unsuitable earthwork. 8 - Site development cost includes $500,000 stockpile removal cost. Building cost includes IT infrastructure and equipment costs. 9 - Site cost includes $823,726 for demolition of existing building and other cost includes $601,433 for IT infrastructure. 10 - Site cost includes $614,126 for demo of existing building and other cost includes $597,408 for IT infrastructure. 11 - 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. 12 - Special site costs include an additional $755,000 for offsite utility and storm water requirements. 13 - Site cost includes $408,475 for the demolition of two existing buildings. 14 - The general contract includes the demolition of the existing facility. 15 - 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. Virginia Department of Education School Construction Cost Data: 2013-14 through 2017-18* 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 2017-18 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 2016-17 010-06 New Bedford 3 6-8 Bedford 16-Nov 754 $23,098,130 $5,701,235 $28,799,365 123,822 164 $232.59 $186.54 $38,195 2016-17 053-36 Willard 4 6-8 Loudoun 17-Feb 1354 $44,126,500 $6,938,500 $51,065,000 185,251 137 $275.65 $238.20 $37,714 2016-17 127-48 Northern Suffolk 6-8 Suffolk City Jun-16 779 $22,460,000 $2,715,000 $25,175,000 125,220 161 $201.05 $179.36 $32,317 Williamsburg- 2016-17 131-02 James Blair 5 6-8 Sep-16 605 $20,137,000 $1,877,735 $22,014,735 110,871 183 $198.56 $181.63 $36,388 James City 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 Brambleton 6 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 7 6-8 Warren Jul-15 915 $27,878,940 $5,041,310 $32,920,250 158,457 173 $207.76 $175.94 $35,978 161 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 8 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 9 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 * The final report for the 2016-17 period will be generated after June 30, 2017. 1 - State SOL capacity based on a pupil teacher ratio of 25:1 in core classrooms. 2 - Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - Higher site cost due in part to new access road and required bridge work. 4 - Construction costs are higher due to shortened construction period (15 months) and a tight bid market. 5 - Portion of existing building pad and office reused. Line item 3 includes building demo and asbestos abatement. 6 - Site cost includes added infrastructure, water and sewer for a future school. 7 - Site cost includes $100,251 for necessary highway entrance work. 8 - Site cost includes an additional $1,075,700 for school's waste water system. 9 -The GC was Oyster Point Construction not RRMM. Early site prep package ($822,763) included in site cost. Virginia Department of Education School Construction Cost Data: 2013-14 through 2017-18* 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 2017-18 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 2016-17 053-111 Independence 9-12 Loudoun Mar-17 1956 $81,757,248 $10,066,750 $91,823,998 282,000 144 $325.62 $289.92 $46,945 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 1452 $42,544,428 $20,879,572 $63,424,000 266,151 183 $238.30 $159.85 $43,680
162 2014-15 096-103 Central 9-12 Wise Nov-11 863 $25,082,622 $411,396 $25,494,018 126,508 147 $201.52 $198.27 $29,541 2014-15 096-101 Union 4 9-12 Wise Nov-11 863 $23,562,210 $943,772 $24,505,982 126,508 147 $193.71 $186.25 $28,396 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 2011 $46,473,432 $2,059,570 $48,533,002 272,834 136 $177.88 $170.34 $24,134 2013-14 075-109 12th High School 5 9-12 Prince William Dec-13 2140 $78,907,000 $19,000,000 $97,907,000 425,176 199 $230.27 $185.59 $45,751 2013-14 123-151 New Huguenot 6 9-12 Richmond City Jun-12 1574 $51,991,220 $10,283,262 $62,274,482 253,821 161 $245.35 $204.83 $39,564 2013-14 089-02 Stafford Replacement 7 9-12 Stafford Jun-13 2102 $50,715,200 $9,106,800 $59,822,000 281,653 134 $212.40 $180.06 $28,460
* The final report for the 2016-17 period will be generated after June 30, 2017. 1 - State operating capacity is generally based on PTR (Pupil Teacher Ratio) of 25:1, in core classrooms. 2 - Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - The site cost includes $184,565 for site demolition work. The building cost includes $455,714 to demolish the existing high school building. 4 - Project included new building construction and building demolition. 5 - The building cost includes an indoor swimming pool. 6 - Site cost includes $681,087 for demolition of the old high school building and major site work at the adjacent middle school. 7 - Other site cost includes $454,000 for demolition of existing building. Other building cost includes $1,660,000 for lockers and utilities. Virginia Department of Education School Construction Cost Data: 2013-14 through 2017-18* New Combined or Other 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 2017-18 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 2016-17 053-109 Academies of Loudoun 9-12 Loudoun Oct-15 1250 $77,000,000 $9,500,000 $86,500,000 319,000 255 $271.16 $241.38 $69,200 2016-17 075-01-01 Alternvative Education School 1-12 Prince William Jun-16 480 $23,383,520 $3,796,418 $27,179,938 122,659 256 $221.59 $190.64 $56,625 2016-17 082-95-01 Dayton Learning Center 3 6-12 Rockingham Feb-17 180 $4,095,912 $727,388 $4,823,300 19,544 109 $246.79 $209.57 $26,796 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 4 K-8 Norfolk City Dec-14 1151 $27,017,178 $2,815,912 $29,833,090 181,489 158 $164.38 $148.86 $25,919 Maximum Contract Operating Total Total Cost/ Building Only Total 1 2 163 Year Project # Name Grades Division Award Date Capacity Building Cost Site Cost Total Cost Sq Ft Sq Ft/Pupil Sq Ft Cost/Sq Ft Cost/Pupil Old Donation Center & Kemps 2014-15 128-57 2-8 Virginia Beach City May-14 1375 $45,448,808 $5,124,278 $50,573,086 225,785 164 $223.99 $201.29 $36,780 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 5 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 6 6-12 Dickenson Jan-13 4012 $45,100,000 $11,500,000 $56,600,000 255,787 64 $221.28 $176.32 $14,108
* The final report for the 2016-17 period will be generated after June 30, 2017. 1 - State operating capacity is generally based on PTR (Pupil Teacher Ratio) of 25:1, in core classrooms. 2 - Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A&E fees, value engineering, construction management fees, cost of site, loose equipment, and furniture are excluded. 3 - Total cost includes a contract for $160,000 for data cabling. 4 - Site development cost includes $459,550 building hazmat removal and demolition costs. Building cost includes IT infrastructure and equipment costs. 5 - Project cost includes demolition of existing school structure, new underground cisterns for gray water system and extensive site and storm water management system. 6 - Includes $400,000 in additional building cost for fixed AV and technology equipment.
164 LOUDOUN COUNTY PUBLIC SCHOOLS: SEPTEMBER 30 ENROLLMENT YEAR K 1 2 3 4 5 6 7 8 9 10 11 12 SP PS ST HS TOTAL 1967 896 812 856 837 760 774 719 701 609 522 427 374 26 8,313 1968 936 879 857 871 831 801 833 797 654 563 460 405 41 8,928 1969 1,024 902 927 884 884 880 834 861 723 590 527 438 51 9,525 1970 973 967 938 918 896 900 831 836 802 683 511 509 45 9,809 1971 960 1,018 979 928 919 871 935 913 829 765 604 499 69 10,289 1972 902 985 1,053 1,002 986 970 948 949 934 781 690 569 81 10,850 1973 1,022 992 1,046 1,089 1,072 1,040 1,022 1,005 995 890 734 673 150 11,730 1974 81 1,051 1,062 1,001 1,070 1,117 1,086 1,103 1,070 1,013 979 825 691 111 12,260 1975 1,108 1,226 1,115 1,064 1,005 1,080 1,142 1,130 1,127 1,073 978 889 771 115 13,823 1976 986 1,270 1,220 1,079 1,040 1,040 1,092 1,183 1,122 1,161 1,017 900 794 149 14,053 1977 891 1,102 1,235 1,192 1,057 1,024 1,071 1,094 1,234 1,185 1,097 915 827 171 14,095 1978 854 1,007 1,065 1,192 1,121 1,051 1,050 1,080 1,101 1,236 1,126 974 860 218 13,935 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
165 2000 2,700 2,788 2,739 2,706 2,707 2,653 2,436 2,345 2,268 2,311 2,188 1,841 1,695 278 86 63 31,804 2001 2,791 3,097 2,962 2,886 2,824 2,864 2,785 2,576 2,478 2,577 2,296 2,130 1,843 325 81 74 34,589 2002 2,995 3,268 3,281 3,082 3,054 2,971 3,012 2,904 2,703 2,758 2,582 2,211 2,137 418 81 75 37,532 2003 3,361 3,498 3,448 3,497 3,235 3,221 3,122 3,187 3,098 2,981 2,747 2,545 2,217 417 80 97 40,751 2004 3,433 3,881 3,677 3,604 3,632 3,425 3,384 3,320 3,349 3,395 2,976 2,761 2,517 485 84 91 44,014 2005 3,964 4,026 4,016 3,825 3,738 3,786 3,580 3,523 3,482 3,645 3,498 2,906 2,725 458 94 95 47,361 2006 4,025 4,479 4,190 4,158 4,032 3,843 3,901 3,730 3,693 3,700 3,723 3,377 2,957 463 108 99 50,478 2007 4,371 4,779 4,647 4,353 4,278 4,142 4,046 4,057 3,879 4,006 3,797 3,600 3,382 454 157 99 54,047 2008 4,423 5,072 4,865 4,755 4,499 4,400 4,282 4,162 4,190 4,146 4,041 3,728 3,584 562 200 100 57,009 2009 4,645 5,182 5,212 4,966 4,932 4,630 4,516 4,392 4,329 4,441 4,241 3,983 3,736 569 226 96 60,096 2010 4,698 5,448 5,308 5,332 5,082 5,027 4,765 4,677 4,514 4,634 4,534 4,255 3,969 620 257 100 63,220 2011 4,708 5,446 5,558 5,408 5,468 5,197 5,117 4,920 4,787 4,714 4,703 4,490 4,199 589 266 98 65,668 2012 4,832 5,528 5,576 5,668 5,565 5,581 5,313 5,260 5,050 5,029 4,788 4,703 4,460 594 244 98 68,289 2013 5,010 5,706 5,638 5,731 5,850 5,639 5,665 5,447 5,400 5,243 5,062 4,797 4,680 620 271 99 70,858 2014 4,891 5,901 5,893 5,764 5,871 5,954 5,777 5,826 5,518 5,713 5,404 5,118 4,803 665 270 93 73,461 2015 4,881 5,872 6,080 6,119 6,014 5,962 6,134 5,927 5,960 5,834 5,844 5,457 5,128 672 284 95 76,263 2016 5,079 5,873 6,065 6,283 6,288 6,148 6,139 6,310 6,121 6,324 5,937 5,917 5,414 699 304 100 79,001 2017 5,368 5,900 6,017 6,170 6,417 6,511 6,321 6,328 6,421 6,377 6,428 6,004 5,865 710 298 100 81,235 2018* 5,412 6,213 6,040 6,117 6,291 6,637 6,696 6,515 6,434 6,679 6,475 6,508 5,970 718 300 100 83,105 2019* 5,543 6,283 6,364 6,141 6,240 6,515 6,826 6,900 6,626 6,695 6,789 6,555 6,464 743 300 100 85,084 2020* 5,718 6,434 6,436 6,471 6,264 6,462 6,699 7,033 7,018 6,896 6,806 6,874 6,511 769 300 100 86,790 2021* 5,747 6,638 6,591 6,544 6,601 6,487 6,645 6,903 7,153 7,324 6,997 6,635 6,541 796 300 100 88,002 2022* 5,776 6,671 6,800 6,702 6,675 6,836 6,671 6,847 7,021 7,228 7,235 6,901 6,674 824 300 100 89,261 2023* 5,763 6,705 6,834 6,914 6,836 6,913 7,030 6,874 6,965 7,336 7,335 7,209 6,801 853 300 100 90,768 * Projection Based on September 2017 Enrollment SP = Elementary Self-Contained Special Education; PS = Preschool Special Education; ST = Starting Towards Excellence in Preschool Program; HS = Head Start Preschool Program Beginning with 2000-01 Academic Year, Self-Contained Special Education Students (SP) Included in Elementary Grade Level Totals
166 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 2017-18 2017-18 2017-18 Geographic Planning Resident Assigned Planning Resident Assigned Resident Assigned Planning District Students Assigned School District Students Assigned School Planning District Students Assigned School District Eastern Loudoun All students are assigned to schools within the planning district. Ashburn All elementary school students are assigned 13 Stone Hill MS Dulles North 93 Rock Ridge HS Dulles North to schools within the planning district. Dulles North 28 Belmont Station ES Ashburn 192 Cedar Lane ES Ashburn 25 Farmwell Station MS Ashburn 10 Stone Bridge HS Ashburn 84 Discovery ES Ashburn 78 Trailside MS Ashburn 167 409 Sycolin Creek ES Central Loudoun Dulles South 515 Madison's Trust ES Dulles North 105 Brambleton MS Dulles North All high school students are assigned 67 Stone Hill MS Dulles North to schools within the planning district. Central Loudoun All middle school students are assigned All high school students are assigned 83 Kenneth Culbert ES Western Loudoun to schools within the planning district. to schools within the planning district. Western Loudoun All students are assigned to schools within the planning district.
168 Loudoun County Public Schools ‐Student Generation Factors, 2017
Geographic Planning District (GPD) by Single Family Single Family Multifamily Code Utility Service Areas Detached (SFD) Attached (SFA) Units (MF)
WU Total Housing Units 53,283 42,018 24,891 LCPS Students 43,308 23,762 6,987 Student Generation Factors, 2017 0.81 0.57 0.28
WOU Total Housing Units 16,278 199 27 LCPS Students 7,287 52 3 Student Generation Factors, 2017 0.45 0.26 0.11
WU ‐ includes properties with water and sewer services provided by a town or entity like Loudoun Water WOU ‐ includes properties with private water and septic systems
2016 Student Generation Factors Utility Service Area (WU) 0.8 0.56 0.37 Utility Service Area (WOU) 0.44 0.60 0.33
2015 Student Generation Factors Utility Service Area (WU) 0.8 0.55 0.32 Utility Service Area (WOU) 0.45 0.63 0.30
2014 Student Generation Factors Utility Service Area (WU) 0.77 0.53 0.31 Utility Service Area (WOU) 0.51 0.60 0.30
2013 Student Generation Factors Utility Service Area (WU) 0.77 0.51 0.28 Utility Service Area (WOU) 0.49 0.64 0.19
2012 Student Generation Factors Utility Service Area (WU) 0.82 0.49 0.24 Utility Service Area (WOU) 0.53 0.54 0.24
2008 Student Generation Factors Utility Service Area (WU and WOU) 0.87 0.51 0.26
169 LOVETTSVILLE UTILITY SERVICE AREAS 2017 Loudoun County Public Schools
INSET for Route 7 West Corridor
HILLSBORO WOODGROVE BERLIN
HILLSBORO HARRY BYRD HIRST HAMILTON STATION 21ST
MAIN PURCELLVILLE
MAPLE MAIN COLONIAL LOUDOUN 32ND HAMILTON ROUND HILL
20TH A PURCELLVILLE HAMILTON ROUND HILL
AIRMONT
LEESBURG 170
MIDDLEBURG DULLES INTERNATIONAL AIRPORT
7/2017 CIP001 Utility Service Areas Towns/Dulles Int Airport
Areas Without Utilities Major Roads " Areas With Utilites 0 3 6 12 Miles Esri, HERE, DeLorme, MapmyIndia, © OpenStreetMap contributors, and the GIS user community 171 LOUDOUN COUNTY PUBLIC SCHOOLS FACILITIES 2017-18 SCHOOL YEAR
SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT
Aldie Elementary 23269 Meetinghouse La, Aldie 6.44 1928 Dulles South Algonkian Elementary 20196 Carter Ct, Sterling 19.42 1989 Eastern Loudoun Arcola Elementary 41740 Tall Cedars Pkwy, Aldie 20.65 2007 Dulles South Ashburn Elementary 44062 Fincastle Dr, Ashburn 18.15 1992 Ashburn Ball's Bluff Elementary 821 Battlefield Pkwy NE, Leesburg 15.32 1995 Central Loudoun Banneker Elementary 35231 Snake Hill Rd, Middleburg 19.22 1947 2 Western Loudoun Belmont Ridge Middle 19045 Upper Belmont Pl, Leesburg 35.00 2003 Ashburn Belmont Station Elementary 20235 Nightwatch St, Ashburn 15.13 2004 Ashburn 172 Blue Ridge Middle 551 East A St, Purcellville 35.92 1971 Western Loudoun Brambleton Middle 23070 Learning Cir, Ashburn 85.43 2017 Dulles North Briar Woods High 22525 Belmont Ridge Rd, Ashburn 65.01 2005 10 Dulles North Broad Run High 21670 Ashburn Rd, Ashburn 39.96 1969 Ashburn Buffalo Trail Elementary 42190 Seven Hills Dr, Aldie 21.91 2010 Dulles South Cardinal Ridge Elementary 26155 Bullrun Postoffice Rd, Centreville 49.61 2014 Dulles South Catoctin Elementary 311 Catoctin Cir SW, Leesburg 17.53 1966 Central Loudoun Cedar Lane Elementary 43700 Tolamac Dr, Ashburn 23.85 1999 Ashburn Cool Spring Elementary 501 Tavistock Dr SE, Leesburg 15.87 1989 Central Loudoun Countryside Elementary 20624 Countryside Blvd, Sterling 15.00 2003 Eastern Loudoun Creighton's Corner Elementary 23171 Minerva Dr, Ashburn 19.96 2008 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 SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT
Eagle Ridge Middle 42901 Waxpool Rd, Ashburn See Note 2 2001 Dulles North Emerick Elementary 440 S Nursery Av, Purcellville 11.69 1967 1 Western Loudoun Evergreen Mill Elementary 491 Evergreen Mill Rd SE, Leesburg 19.79 1998 Central Loudoun Farmwell Station Middle 44281 Gloucester Pkwy, Ashburn 30.00 1995 2 Ashburn Forest Grove Elementary 46245 Forest Ridge Dr, Sterling 15.66 2002 Eastern Loudoun Frances Hazel Reid Elementary 800 N King St, Leesburg 67.48 2003 Central Loudoun Frederick Douglass Elementary 510 Principal Drummond Wy SE, Leesburg 10.48 2012 Central Loudoun Freedom High 25450 Riding Center Dr, South Riding 60.25 2005 4 Dulles South Guilford Elementary 600 W Poplar Rd, Sterling 14.06 1966 2 Eastern Loudoun Hamilton Elementary 54 S Kerr St, Hamilton 11.34 1952 Western Loudoun
173 Harmony Middle 38174 W Colonial Hwy, Hamilton 77.17 2002 Western Loudoun Harper Park Middle 701 Potomac Station Dr NE, Leesburg 35.10 1999 Central Loudoun Heritage High 520 Evergreen Mill Rd SE, Leesburg 52.32 2002 Central Loudoun Hillside Elementary 43000 Ellzey Dr, Ashburn 15.17 1998 Dulles North Horizon Elementary 46665 Broadmore Dr, Sterling 16.00 1999 Eastern Loudoun Hutchison Farm Elementary 42819 Center St, South Riding 19.05 2002 Dulles South J. Lupton Simpson Middle 490 Evergreen Mill Rd SE, Leesburg 30.00 1976 Central Loudoun J. Michael Lunsford Middle 26020 Ticonderoga Rd, Chantilly 36.92 2011 Dulles South John Champe High 41535 Sacred Mountain St, Aldie 97.76 2012 8 Dulles South John W. Tolbert, Jr. Elementary 691 Potomac Station Dr NE, Leesburg 23.49 2001 Central Loudoun Kenneth W. Culbert Elementary 38180 W Colonial Hwy, Hamilton See Note 3 2009 Western Loudoun Leesburg Elementary 323 Plaza St NE, Leesburg 15.02 1980 1 Central Loudoun Legacy Elementary 22995 Minerva Dr, Ashburn 20.51 2005 Dulles North Liberty Elementary 25491 Riding Center Dr, South Riding 21.29 2008 Dulles South Lincoln Elementary 18048 Lincoln Rd, Purcellville 9.75 1926 2 Western Loudoun SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT
Little River Elementary 43464 Hyland Hills St, South Riding 17.41 2000 Dulles South Loudoun County High 415 Dry Mill Rd SW, Leesburg 31.50 1954 Central Loudoun Loudoun Valley High 340 N Maple Av, Purcellville 36.33 1962 Western Loudoun Lovettsville Elementary 49 S Loudoun St , Lovettsville 15.01 1972 Western Loudoun Lowes Island Elementary 20755 Whitewater Dr, Sterling 15.88 1997 Eastern Loudoun Lucketts Elementary 14550 James Monroe Hwy, Leesburg 15.30 1972 Central Loudoun Madison's Trust Elementary 23070 Learning Cir, Ashburn 16.86 2016 Dulles North Meadowland Elementary 729 Sugarland Run Dr, Sterling 15.00 1979 Eastern Loudoun Mercer Middle 42149 Greenstone Dr, Aldie 33.51 2004 Dulles South Mill Run Elementary 42940 Ridgeway Dr, Ashburn 50.01 2000 Dulles North
174 Moorefield Station Elementary 22325 Mooreview Pkwy, Ashburn 20.40 2013 Dulles North Mountain View Elementary 36803 Allder School Rd, Purcellville 66.77 2003 Western Loudoun Newton-Lee Elementary 43335 Gloucester Pkwy, Ashburn 37.30 2005 Ashburn Park View High 400 W Laurel Av, Sterling 40.00 1976 Eastern Loudoun Pinebrook Elementary 25480 Mindful Ct, Aldie 20.17 2005 Dulles South Potomac Falls High 46400 Algonkian Pkwy, Sterling 62.50 1997 2 Eastern Loudoun Potowmack Elementary 46465 Esterbrook Cir, Sterling 15.05 1995 Eastern Loudoun 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 Eastern Loudoun Rosa Lee Carter Elementary 43330 Loudoun Reserve Dr, Ashburn 112.87 2007 Dulles North Round Hill Elementary 17115 Evening Star Dr, Round Hill 20.00 1999 Western Loudoun Sanders Corner Elementary 43100 Ashburn Farm Pkwy, Ashburn 16.63 1995 Ashburn Seldens Landing Elementary 43345 Coton Commons Dr, Leesburg 20.00 2001 Ashburn SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT
Seneca Ridge Middle 98 Seneca Ridge Dr, Sterling 87.48 1977 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 1 Eastern Loudoun Sterling Middle 201 W Holly Av, Sterling 24.77 1971 Eastern Loudoun Steuart W. Weller Elementary 20700 Marblehead Dr, Ashburn 19.70 2008 Ashburn Stone Bridge High 43100 Hay Rd, Ashburn 57.50 2000 Ashburn Stone Hill Middle 23415 Evergreen Ridge Dr, Ashburn 29.91 2007 Dulles North Sugarland Elementary 65 Sugarland Run Dr, Sterling 15.02 1975 Eastern Loudoun Sully Elementary 300 Circle Dr, Sterling 15.23 1968 2 Eastern Loudoun Sycolin Creek Elementary 21100 Evergreen Mills Rd, Leesburg 181.22 2007 Central Loudoun 7
175 Trailside Middle 20325 Claiborne Pkwy, Ashburn See Note 2014 Ashburn Tuscarora High 801 N King St, Leesburg 132.70 2010 Central Loudoun Waterford Elementary 15513 Loyalty Rd, Waterford 10.60 1965 4 Western Loudoun 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 Central Loudoun Douglass School 407 E Market St, Leesburg 12.63 1940 1 Central Loudoun Hillsboro Charter Academy 37110 Charles Town Pke, Hillsboro 5.00 1966 1 Western Loudoun Middleburg Community Charter School 101 N Madison St, Middleburg 4.09 1911 Western Loudoun SITE ORIGINAL # MODULAR LCPS PLANNING SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION CLASSROOMS DISTRICT
Administration Building 21000 Education Ct, Ashburn 14.74 2005 Facilities Services/Distribution Center 8 1002 Sycolin Rd SE, Leesburg Round Hill Center 20 High St, Round Hill 10.02 1911 Staff Training Center 43711 Partlow Rd, Ashburn See Note 9 1945 Transportation Facility/Garage 10 42000 Loudoun Center Pl, Leesburg 2 Union Street Building 20 Union St NW, Leesburg 0.84 1962 Valley Service Center 38159 West Colonial Hwy, Hamilton 7.52
Notes: 1 - Dominion High School is co-located on the Seneca Ridge Middle School site. 2 - Eagle Ridge Middle School is co-located on the Mill Run Elementary School site. 3 - Kenneth W. Culbert Elementary School is co-located on the Harmony Middle School site. 176 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. 177