Superintendent’s Recommended FY 2022 - FY 2027 Capital Improvement Program Capital Asset Preservation Program FY 2028 - FY 2051 Capital Projects Forecast November 10, 2020 LOUDOUN COUNTY PUBLIC SCHOOLS 21000 Education Court Ashburn, Virginia 20148 Email:
[email protected] LOUDOUN COUNTY SCHOOL BOARD Brenda Sheridan, Chair Sterling District Atoosa Reaser, Vice Chair Harris Mahedavi Algonkian District Ashburn District Ian Serotkin Leslee King Blue Ridge District Broad Run District John Beatty Jeff Morse Catoctin District Dulles District Beth Barts Denise Corbo Leesburg District County, At Large SUPERINTENDENT Eric Williams, Ed.D. ASSISTANT SUPERINTENDENT, DEPARTMENT OF SUPPORT SERVICES Kevin Lewis, PE An electronic copy of this document can be found on the school system’s website at www.lcps.org. Superintendent’s Recommended FY 2022 – FY 2027 Capital Budgets November 10, 2020 Loudoun County Public Schools Superintendent’s Recommended FY 2022 – FY 2027 Capital Improvement Program (CIP) Capital Asset Preservation Program (CAPP) FY 2028 – FY 2051 Capital Projects Forecast HOW TO USE THIS DOCUMENT This budget is divided into three main sections: the Capital Improvement Program (CIP), the Capital Asset Preservation Program (CAPP), and School Planning information including enrollment, capacity and building utilization. A glossary and appendices are also provided with additional student enrollment and LCPS facility information. The CIP section is comprised of the following subsections, each with its own tab to help in document navigation: • The Executive Summary presents a comprehensive summary of LCPS’ six-year capital budget for FY 2022 - FY 2027, and a capital planning forecast of projects for the FY 2028 – FY 2051 planning period. • Funding Plan Summary tables for the thirty-year CIP period are provided in the FY 2022 – FY 2027 CIP tab.