LOUDOUN COUNTY PUBLIC SCHOOLS
21000 Education Court Ashburn, Virginia 20148 Email: [email protected] Website: www.lcps.org
LOUDOUN COUNTY SCHOOL BOARD
Eric D. Hornberger, Chairman Ashburn District
Debbie K. Rose Algonkian District
Jeff E. Morse Dulles District
Jill A. Turgeon Blue Ridge District
Tom C. Marshall Leesburg District
Joy R. Maloney Broad Run District
Brenda L. Sheridan, Vice Chairman Sterling District
Eric J. DeKenipp Catoctin District
Beth A. Huck 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 (www.lcps.org).
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
TABLE OF CONTENTS
LOUDOUN COUNTY PUBLIC SCHOOLS - EXISTING AND PLANNED SCHOOLS .................................. 3 CAPITAL IMPROVEMENT PROGRAM ........................................................................................................ 7 SCHOOL BOARD ADOPTED FY 2018 – FY 2023 CAPITAL IMPROVEMENT PROGRAM & FY 2024 – FY 2027 CAPITAL PROJECT FORECAST .......................................................................... 21 BUILDING PROGRAM CAPACITY ........................................................................................................... 63 FACILITY ANALYSIS ................................................................................................................................. 75 Eastern Loudoun Planning District ................................................................................................ 79 Ashburn Planning District ............................................................................................................. 85 Dulles North Planning District ....................................................................................................... 91 Dulles South Planning District ....................................................................................................... 97 Central Loudoun Planning District .............................................................................................. 103 Western Loudoun Planning District ............................................................................................. 109 GLOSSARY OF TERMS ........................................................................................................................... 115 SUPPLEMENTAL INFORMATION APPENDIX A: Virginia Department of Education, School Construction Cost Data ............................... 123 APPENDIX B: Loudoun County Public Schools, September 30 Enrollment History .............................. 129 APPENDIX C: Loudoun County Public Schools, Student Assignments Outside Planning District ......... 131 APPENDIX D: Loudoun County Public Schools, 2016 Student Generation Factors .............................. 133 APPENDIX E: Loudoun County Public Schools, Building Location Map .............................................. 135 Loudoun County Public Schools, 2016-17 School Facilities ......................................... 136 APPENDIX F: Loudoun County Public Schools, School Sites Inventory .............................................. 141
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
LOUDOUN COUNTY PUBLIC SCHOOLS EXISTING AND PLANNED SCHOOLS
Academies of Loudoun .......................................................................... 9,17,18,45,77,82,103,105,127,141
Aldie Elementary School ........................................................................................... 55,65,77,97,98,135,136 Algonkian Elementary School .................................................................................... 55,65,77,79,80,135,136 Arcola Elementary School ........................................................................................ 12,65,77,97,98,135,136 Ashburn Elementary School .......................................................................................... 65,77,85,86,135,136
Ball’s Bluff Elementary School ..............................................................................55,65,77,103,104,135,136
Banneker Elementary School .................................................................................... 65,77,109,110,135,136 Belmont Ridge Middle School ........................................................................................ 71,77,85,87,135,136 Belmont Station Elementary School ........................................................................65,77,85,86,131,135,136 Blue Ridge Middle School ........................................................................................... 71,77,109,111,135,136 Brambleton Middle School (MS-9) .................................................. 9,13,15,77,91,93,94,99,100,125,135,141 Briar Woods High School ............................................................................ 21,43,44,50,73,77,91,94,135,136 Broad Run High School ............................................................................................ 50,73,77,85,88,135,136 Buffalo Trail Elementary School ................................................................................... 65,77,97,98,135,136
Cardinal Ridge Elementary School ........................................................................65,77,97,98,124,135,136
Catoctin Elementary School ...................................................................................... 65,77,103,104,135,136 Cedar Lane Elementary School ....................................................................... 65,77,85,86,131,135,136,139 C.S. Monroe Technology Center ..................................................................... 9,17,18,21,45,77,103,135,138 Cool Spring Elementary School ................................................................................. 65,77,103,104,135,136 Countryside Elementary School ............................................................................... 55,66,77,79,80,135,136 Creighton’s Corner Elementary School ..................................................................... 12,66,77,91,92,135,136
Discovery Elementary School .................................................................................66,77,85,86,131,135,136
Dominion High School ............................................................... 17,21,46,49,50,51,73,77,79,82,135,136,139 Dominion Trail Elementary School................................................................................................ 66,77,85,86 Douglass School ...................................................................................................12,18,66,77,91,92,135,136
Eagle Ridge Middle School ......................................................................................71,77,91,93,135,136,139
Elementary School (ES-23), Unnamed ................................................................................. 21,23,77,92,141 Elementary School (ES-24), Unnamed ............................................................................................. 21,24,77 Elementary School (ES-28), Unnamed ................................................................................... 9,11,77,98,141 Elementary School (ES-29), Unnamed ............................................................................................. 21,25,77 Elementary School (ES-31), Unnamed ........................................................................................ 21,26,77,92 Elementary School (ES-34), Unnamed ............................................................................................. 21,27,77 Emerick Elementary School ....................................................................................... 66,77,109,110,135,136 Evergreen Mill Elementary School ............................................................................. 66,77,103,104,135,136
Farmwell Station Middle School ................................................................................... 71,77,85,87,135,136
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
Forest Grove Elementary School ................................................................................... 66,74,79,80,135,136 Frances Hazel Reid Elementary School .............................................................. 66,77,103,104,135,136,139 Frederick Douglass Elementary School .................................................................55,66,77,103,104,135,136 Freedom High School .................................................................................... 21,47,50,73,77,97,100,135,136
Guilford Elementary School ..................................................................................... 55,66,77,79,80,135,137
Hamilton Elementary School ..................................................................................... 66,77,109,110,135,137
Harmony Middle School ....................................................................................... 71,79,109,111,135,137,139 Harper Park Middle School ......................................................................................... 71,77,103,105,135,137 Heritage High School ......................................................................... 21,48,49,50,51,73,77,103,105,135,137 High School (HS-9), Unnamed ......................................................................................................... 21,41,77 High School (HS-11), Unnamed ...................................................................... 9,13,15,77,91,94,100,135,141 High School (HS-14), Unnamed ....................................................................................................... 21,42,77 Hillsboro Charter Academy ..................................................................................................... 77,110,135,138 Hillside Elementary School ........................................................................................... 66,77,91,92,135,137 Horizon Elementary School .......................................................................................... 67,77,79,80,135,137 Hutchison Farm Elementary School ............................................................................. 67,77,97,98,135,137
I - J. Lupton Simpson Middle School ...................................................................... 71,77,103,105,135,137
J. Michael Lunsford Middle School .............................................................................. 71,77,97,99,135,137 John Champe High School ...................................................................... 11,50,73,79,97,98,99,100,135,137 John W. Tolbert, Jr. Elementary School ................................................................55,67,77,103,104,135,137
Kenneth W. Culbert Elementary School ............................................ 21,62,67,77,109,110,131,135,137,139
Leesburg Elementary School ................................................................................55,67,77,103,104,135,137
Legacy Elementary School ....................................................................................... 12,67,77,91,92,135,137 Liberty Elementary School ........................................................................................ 12,67,77,97,98,135,137 Lincoln Elementary School ....................................................................................55,67,77,109,110,135,137 Little River Elementary School ....................................................................................... 67,77,97,98,135,137 Loudoun County High School ................................................................... 9,16,49,50,73,77,103,105,135,137 Loudoun Valley High School ..................................................................................50,73,77,109,112,135,137 Lovettsville Elementary School ........................................................................ 21,59,67,77,109,110,135,137 Lowes Island Elementary School ................................................................................... 67,77,79,80,135,137 Lucketts Elementary School ........................................................................ 21,55,60,67,77,103,104,135,137
Madison’s Trust Elementary School ................................................................. 68,77,91,92,124,131,135,137
Meadowland Elementary School ................................................................................... 68,77,79,80,135,137 Mercer Middle School ..............................................................................................71,77,97,99,100,135,137 Middle School (MS-7), Unnamed ..........................................................................9,14,77,97,99,100,135,141 Middle School (MS-14), Unnamed .................................................................................................... 21,38,77 Middleburg Community Charter School ................................................................................ 77,110,135,138 Mill Run Elementary School .....................................................................................68,77,91,92,135,137,139 Moorefield Station Elementary School .......................................................................... 68,77,91,92,135,139
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
Mountain View Elementary School ............................................................................. 68,77,109,110,135,137
Newton-Lee Elementary School .............................................................................68,77,85,86,135,137,139
O - Park View High School ................................................................................49,50,73,77,79,82,135,137
Pinebrook Elementary School .................................................................................. 12,68,77,97,98,135,137 Potomac Falls High School ............................................................................. 49,50,51,73,77,79,82,135,138 Potowmack Elementary School ................................................................................ 55,68,77,79,80,135,138
Q - River Bend Middle School .................................................................................... 71,77,79,81,135,138
Riverside High School ........................................................................................50,73,77,85,88,126,135,138 Rock Ridge High School ................................................................. 50,73,77,91,93,94,126,131,135,138,139 Rolling Ridge Elementary School ............................................................................. 55,68,77,79,80,135,138 Rosa Lee Carter Elementary School ............................................................. 12,55,68,77,91,92,135,138,139 Round Hill Elementary School ................................................................................... 68,77,109,110,135,138
Sanders Corner Elementary School .............................................................................. 68,77,85,86,135,138
Seldens Landing Elementary School ............................................................................. 69,77,85,86,135,138 Seneca Ridge Middle School ..............................................................................55,71,77,79,81,135,138,139 Smart’s Mill Middle School .............................................................................. 55,71,77,103,105,135,138,139 Sterling Elementary School ...................................................................................... 55,69,77,79,80,135,138 Sterling Middle School ................................................................................................... 71,77,79,81,135,138 Steuart W. Weller Elementary School ...................................................................21,28,69,77,85,86,135,138 Stone Bridge High School ...................................................................................50,73,77,85,88,131,135,138 Stone Hill Middle School ................................................................................ 55,71,77,91,93,94,131,135,138 Sugarland Elementary School ...................................................................................... 69,77,79,80,135,138 Sully Elementary School ................................................................................................ 69,77,79,80,135,138 Sycolin Creek Elementary School ........................................................................ 69,77,103,104,131,135,138
Trailside Middle School ............................................................................ 71,77,85,87,125,131,135,138,139
Tuscarora High School ..........................................................................................50,73,77,103,105,135,138
U - V - Waterford Elementary School .................................................................55,69,77,109,110,135,138
Woodgrove High School ........................................................................................50,73,77,109,112,135,138
X - Y - Z ...................................................................................................................
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
CAPITAL IMPROVEMENT PROGRAM The Loudoun County Public Schools Capital Improvement Program (CIP) is an annually prepared capital planning and budgeting document. The CIP is developed as a fiscal year (FY) budget covering a six-year period. The projects presented within this document reflect the FY 2018 through FY 2023 planning period with funding being sought for the FY 2018 capital projects and the remaining five years (FY 2019 through FY 2023) serving as planning years. An additional four years (FY 2024 through FY 2027) have been added to planning window to provide a more long range view of future Loudoun County Public Schools projects. As the CIP is reviewed and updated on an annual basis, long range plans are adjusted to reflect changes in circumstances and priorities. The CIP provides a forecast by which facilities required to support Loudoun County Public Schools (LCPS) are planned, financed, and constructed. The CIP addresses needs for new schools as well as renewals, renovations, and/or additions to existing school facilities. The capital projects included in the CIP are based on educational program requirements, School Board approved educational policy standards, and the adequacy of existing facilities to accommodate present and proposed educational programs. Student enrollment and county population trends influence project recommendations.
CAPITAL IMPROVEMENT PROGRAM PROCESS Each year, a CIP is prepared and recommended by the Superintendent; it is then reviewed and adopted by the Loudoun County School Board. Following the School Board’s adoption of a CIP for Loudoun County Public Schools, the capital budget document is forwarded to the County Administrator for inclusion in the County’s proposed fiscal plan. The Loudoun County Board of Supervisors finalizes the funding appropriation in the spring of each calendar year. Authority to spend public funds for identified capital projects is held by the Loudoun County Board of Supervisors.
Date Loudoun County Public Schools FY 2018 – FY 2023 CIP Process
June – October, 2016 Department of Support Services Meetings for Preparation of the Superintendent’s Recommended FY 2018-23 CIP
October, 2016 Preliminary CIP Reviewed by Superintendent and Cabinet
October 25, 2016 Superintendent’s Recommended FY 2018-23 CIP Presented to the School Board
November 15, 2016 School Board Public Hearing and Work Session on FY 2018-23 CIP
November 22, 2016 School Board Public Hearing and Work Session on FY 2018-23 CIP
November 29, 2016 School Board Adoption of FY 2018-23 CIP
December, 2016 School Board Adopted FY 2018-23 CIP Forwarded to the County Administrator
February, 2017 County Administrator Presents FY 2018 Proposed Budget to the Board of Supervisors
February – April, 2017 Board of Supervisors Public Hearings and Work Sessions on FY 2018 Budget
April, 2017 Board of Supervisors Adoption of FY 2018 Budget
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
LOUDOUN COUNTY PUBLIC SCHOOLS
PREVIOUSLY APPROVED/APPROPRIATED CAPITAL PROJECTS
Loudoun County Public Schools capital projects with prior Board of Supervisors funding approval are outlined below, with detail on the individual projects beginning on page 11. Funding information regarding land acquisition is excluded.
Project Description School Year Open/Complete
Elementary School (ES-28), Dulles South Area Fall 2018 (2018-19 School Year)
Elementary School 3-Classroom Additions (6 Schools) Fall 2018 (2018-19 School Year)
Brambleton Middle School (MS-9), Dulles North Area Fall 2017 (2017-18 School Year)
Middle School (MS-7), Dulles South Area Fall 2018 (2018-19 School Year)
High School (HS-11), Dulles North Area Fall 2019 (2019-20 School Year)
Loudoun County High School Naval JROTC Facility Renewal Fall 2018 (2018-19 School Year)
Academies of Loudoun Fall 2018 (2018-19 School Year)
CS Monroe Technology Center/Douglass School Program Studies
Eight (8) Modular Classrooms Fall 2017 (2017-18 School Year)
A summary of the School Board Adopted FY 2018 through FY 2023 Capital Improvement Program begins on page 21.
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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Elementary School (ES-28)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School (ES-28)
Fiscal Year Amount Funding Description
Prior FY $38,770,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $38,770,000
Project Description
The elementary school will be built using the prototypical two-story elementary school design. The
estimated 105,757 square foot building will serve students in kindergarten through grade five. With an
anticipated program capacity of 928, the elementary school will include classrooms, a media center,
cafeteria, multipurpose room and two unlighted outdoor physical education fields. A traffic signal at the
entrance of John Champe High School (Northstar Boulevard and Conejo Way intersection) is proposed
for funding for Fiscal Year 2017, as part of the funding for ES-28 and to be installed prior to the
elementary school opening. An increase in student walkers, new residential development, and the
scheduled construction of ES-28 make this an important pedestrian/traffic safety project. The traffic
signal will facilitate safer traffic patterns and walking routes to both John Champe High School and ES-28.
Project Location
ES-28 will be located adjacent to John Champe High School (Dulles South Planning District).
Fall 2018 (2018-19 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
11
Elementary School 3-Classroom Additions
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School 3-Classroom Additions - Six (6) Schools
Fiscal Year Amount Funding Description
Prior FY $16,320,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $16,320,000
Project Description
Six (6) three-classroom additions, approximately 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.
Six (6) Elementary Schools/Arcola Elementary School, Creighton's Corner Elementary School, Legacy
Elementary School, Liberty Elementary School, Pinebrook Elementary School, Rosa Lee Carter
Elementary
Fall 2018 (2018-19 School Year)
Project Location
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
12
Brambleton Middle School (MS-9)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Brambleton Middle School (MS-9)
Fiscal Year Amount Funding Description
Prior FY $53,540,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $53,540,000
Project Description
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 program
capacity of 1,350, the middle school design will utilize the ‘house’ concept for each grade and will include
classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted
outdoor physical education fields.
Project Location
Brambleton MS will be located on a proffered site within the Brambleton development at 23070 Learning
Circle, Ashburn and co-located with planned HS-11 (Dulles North Planning District).
Fall 2017 (2017-18 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
13
Middle School (MS-7)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Middle School (MS-7)
Fiscal Year Amount Funding Description
Prior FY $60,820,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $60,820,000
Project Description
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 program
capacity of 1,350, the middle school design will utilize the ‘house’ concept for each grade and will include
classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted
outdoor physical education fields.
Project Location
MS-7 will be located on a purchased site on Braddock Road, in Aldie (Dulles South Planning District).
Fall 2018 (2018-19 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
14
High School (HS-11)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
High School (HS-11)
Fiscal Year Amount Funding Description
Prior FY $121,870,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $121,870,000
Fall 2019 (2019-20 School Year)
HS-11 will be located on a proffered site within the Brambleton development and co-located with
Brambleton MS/MS-9 (Dulles North Planning District).
Project Description
The high school will be built using the prototypical two-story high school design. The estimated 282,064
square foot building will serve students in grades nine through twelve. With an anticipated program
capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium,
gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to
support the high school program.
Project Location
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
15
Loudoun County High School Naval JROTC Facility Renewal
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Loudoun County High School NJROTC Facility Renewal
Fiscal Year Amount Funding Description
Prior FY $3,130,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $3,130,000
Project Description
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 Location
Fall 2018 (2018-19 School Year)
Loudoun County High School
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
16
Academies of Loudoun
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Academies of Loudoun
Fiscal Year Amount Funding Description
Prior FY $114,638,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $114,638,000
Project Description
The estimated 319,000 square foot uniquely designed Academies of Loudoun will serve as the center for
STEM (Science, Technology, Engineering and Mathematics) education in Loudoun County. The
Academy of Science (AOS), currently housed at Dominion High School, will be relocated to this facility
with expanded capacity to accommodate additional students and research facilities. The new Academy
of Engineering and Technology (AET) will create further academic opportunities for LCPS 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, allowing for program expansions. The co-location of these advanced offerings will allow for
growth and collaboration, creating an incubator for critical and higher level thinking. Designed for
maximum flexibility, the Academies of Loudoun facility will allow for the creation of new programs as
education and work force demands evolve in the twenty-first century. Additionally, the new academy will
host students and teachers from all academic levels and disciplines, thus expanding Loudoun’s STEM
foundation in all schools. Operating as a community STEM education center, the Academies of Loudoun
is envisioned to work with business partners to serve the Loudoun community in new ways.
Project Location
The Academies of Loudoun will be located on a purchased site off Sycolin Road, at 42075 Loudoun
Academy Drive, in Leesburg (Central Loudoun Planning District).
Fall 2018 (2018-19 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
17
C.S. Monroe Technology Center & Douglass School Program Studies
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
CS Monroe Technology Center/Douglass School Program Studies
Fiscal Year Amount Funding Description
Prior FY $1,750,000 Program Studies Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $1,750,000
Project Description
With the funding, construction and 2018-19 opening of the Academies of Loudoun, the existing C.S.
Monroe Technology Center will be vacated. Funding is requested to assess the current use and future
instructional needs of the Douglass School’s alternative education program, as well as the future
utilization of the C.S. Monroe Technology Center facility.
Project Location
C.S. Monroe Technology Center & Douglass School
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
18
Modular Classrooms
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Modular Classrooms
Fiscal Year Amount Funding Description
Prior FY $1,480,000 Design & Construction Funding
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Future FY
TOTAL $1,480,000
TBD - To Be Determined
Fall 2017 (2017-18 School Year)
Project Description
Eight (8) modular classrooms will be used to provide classroom space for projected overcrowding at
LCPS facilities in Dulles North and Dulles South, to be placed on site by the start of the 2017-18
academic year. The school site location(s) for the eight (8) classrooms will be determined during fall, 2016
to address space needs for high growth schools.
Project Location
TBD
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
19
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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20
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LO
UD
OU
N C
OU
NT
Y P
UB
LIC
SC
HO
OL
S:
SC
HO
OL
BO
AR
D A
DO
PT
ED
FY
201
8 -
FY
202
3 C
AP
ITA
L IM
PR
OV
EM
EN
T P
RO
GR
AM
& F
Y 2
024
- F
Y 2
027
CA
PIT
AL
PR
OJE
CT
FO
RE
CA
ST
All
proj
ect c
osts
ref
lect
sus
tain
able
des
ign
prac
tices
. A
ll ne
w s
choo
l bui
ldin
g pr
ojec
t cos
ts r
efle
ct tw
o-st
ory
desi
gn.
Pro
ject
cos
ts a
re c
alcu
late
d w
ith a
vera
ge s
ite w
ork;
sho
uld
a sc
hool
site
hav
e at
ypic
al g
eote
chni
cal c
onst
rain
ts, a
dditi
onal
fund
ing
may
be
requ
ired.
Loud
oun
Cou
nty
Pub
lic S
choo
ls
Sch
ool B
oard
Ado
pted
FY
2018
-23
Cap
ital I
mpr
ovem
ent P
rogr
am
Nov
embe
r 29
, 201
6
21
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
This page is intentionally blank.
22
Elementary School (ES-23)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School (ES-23)
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020 $4,545,000 Design Funding
FY 2021 $40,875,000 Construction Funding
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $45,420,000
Project Description
ES-23 will be located on a proffered site within the Arcola Center development (Dulles North Planning
District).
Fall 2022 (2022-23 School Year)
The elementary school will be built using the prototypical two-story elementary school design. The
estimated 105,757 square foot building will serve students in kindergarten through grade five. With an
anticipated program capacity of 928, the elementary school will include classrooms, a media center,
cafeteria, multipurpose room and two unlighted outdoor physical education fields.
Project Location
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
23
Elementary School (ES-24)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School (ES-24)
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022 $4,964,000 Design Funding
FY 2023 $44,636,000 Construction Funding
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $49,600,000
Project Description
The elementary school will be built using the prototypical two-story elementary school design. The
estimated 105,757 square foot building will serve students in kindergarten through grade five. With an
anticipated program capacity of 928, the elementary school will include classrooms, a media center,
cafeteria, multipurpose room and two unlighted outdoor physical education fields.
Project Location
ES-24 will be located on a proffered site within the Tuscarora Crossing development (Central Loudoun
Planning District).
Fall 2024 (2024-25 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
24
Elementary School (ES-29)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School (ES-29)
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021 $4,750,000 Design Funding
FY 2022 $42,714,000 Construction Funding
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $47,464,000
TBD - To Be Determined
Project Description
The elementary school will be built using the prototypical two-story elementary school design. The
estimated 105,757 square foot building will serve students in kindergarten through grade five. With an
anticipated program capacity of 928, the elementary school will include classrooms, a media center,
cafeteria, multipurpose room and two unlighted outdoor physical education fields.
Project Location
TBD/A 20-acre site will need to be acquired in the Dulles South planning district.
Fall 2023 (2023-24 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
25
Elementary School (ES-31)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School (ES-31)
Fiscal Year Amount Funding Description
Prior FY $1,915,000 Design Funding
FY 2018 $37,895,000 Construction Funding
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $39,810,000
TBD - To Be Determined
Project Description
The elementary school will be built using the prototypical two-story elementary school design. The
estimated 105,757 square foot building will serve students in kindergarten through grade five. With an
anticipated program capacity of 928, the elementary school will include classrooms, a media center,
cafeteria, multipurpose room and two unlighted outdoor physical education fields.
Project Location
TBD/A 20-acre site will need to be acquired in the Dulles North planning district.
Fall 2019 (2019-20 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
26
Elementary School (ES-34)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School (ES-34)
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026 $5,919,000 Design Funding
FY 2027 $53,229,000 Construction Funding
Future FY
TOTAL $59,148,000
TBD - To Be Determined
TBD/A 20-acre site will need to be acquired in the Dulles North planning district.
Fall 2028 (2028-29 School Year)
Project Description
The elementary school will be built using the prototypical two-story elementary school design. The
estimated 105,757 square foot building will serve students in kindergarten through grade five. With an
anticipated program capacity of 928, the elementary school will include classrooms, a media center,
cafeteria, multipurpose room and two unlighted outdoor physical education fields.
Project Location
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
27
Steuart W. Weller Elementary School 3-Classroom Addition
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Steuart W. Weller ES 3-Classroom Addition
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020 $2,971,000 Design & Construction Funding
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $2,971,000
Project Description
A three-classroom addition, of approximately 4,300 square feet, at Steuart W. Weller Elementary School
will facilitate the expansion of full-day kindergarten or other elementary instruction needs.
Project Location
Steuart W. Weller Elementary School
Fall 2021 (2021-22 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
28
Elementary School 3-Classroom Additions
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School 3-Classroom Additions - Five (5) Schools
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021 $15,520,000 Design & Construction Funding
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $15,520,000
TBD - To Be Determined
Five (5) three-classroom additions are proposed for elementary schools to be determined. The
approximate 4,300 square foot classroom additions per school (21,500 square feet total) will facilitate the
expansion of full-day kindergarten or other elementary instruction needs.
Project Location
TBD/Five (5) Elementary Schools
Fall 2022 (2022-23 School Year)
Project Description
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
29
Elementary School #1 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #1 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023 $2,804,000 Design Funding
FY 2024 $32,472,000 Construction Funding
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $35,276,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2021.
Project Location
TBD
Fall 2025 (2025-26 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
30
Elementary School #2 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #2 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024 $2,931,000 Design Funding
FY 2025 $33,934,000 Construction Funding
FY 2026
FY 2027
Future FY
TOTAL $36,865,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification
will be determined by fall, 2022.
Project Location
TBD
Fall 2026 (2026-27 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
31
Elementary School #3 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #3 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025 $3,062,000 Design Funding
FY 2026 $35,461,000 Construction Funding
FY 2027
Future FY
TOTAL $38,523,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2023.
Fall 2027 (2027-28 School Year)
Project Location
TBD
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
32
Elementary School #4 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #4 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025 $3,062,000 Design Funding
FY 2026 $35,461,000 Construction Funding
FY 2027
Future FY
TOTAL $38,523,000
TBD - To Be Determined
Project Location
TBD
Fall 2027 (2027-28 School Year)
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2023.
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
33
Elementary School #5 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #5 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026 $3,200,000 Design Funding
FY 2027 $37,056,000 Construction Funding
Future FY
TOTAL $40,256,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2024.
Project Location
TBD
Fall 2028 (2028-29 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
34
Elementary School #6 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #6 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026 $3,200,000 Design Funding
FY 2027 $37,056,000 Construction Funding
Future FY
TOTAL $40,256,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2024.
Project Location
TBD
Fall 2028 (2028-29 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
35
Elementary School #7 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #7 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027 $3,344,000 Design Funding
Future FY $38,724,000 Construction Funding
TOTAL $42,068,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2025.
Project Location
TBD
Fall 2029 (2029-30 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
36
Elementary School #8 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Elementary School #8 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027 $3,344,000 Design Funding
Future FY $38,724,000 Construction Funding
TOTAL $42,068,000
TBD - To Be Determined
Fall 2029 (2029-30 School Year)
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2025.
Project Location
TBD
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
37
Middle School (MS-14)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Middle School (MS-14)
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027 $9,871,000 Design Funding
Future FY $93,275,000 Construction Funding
TOTAL $103,146,000
TBD - To Be Determined
Project Description
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 program
capacity of 1,350, the middle school design will utilize the ‘house’ concept for each grade and will include
classrooms, a media center, cafeteria, auditorium, gymnasium, auxiliary gymnasium and three unlighted
outdoor physical education fields.
Project Location
TBD/A 35-acre site will need to be acquired in the Dulles North planning district.
Fall 2030 (2030-31 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
38
Middle School #1 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Middle School #1 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025 $7,578,000 Design Funding
FY 2026 $90,486,000 Construction Funding
FY 2027
Future FY
TOTAL $98,064,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2023.
Project Location
TBD
Fall 2028 (2028-29 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
39
Middle School #2 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Middle School #2 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027 $8,274,000 Design Funding
Future FY $98,812,000 Construction Funding
TOTAL $107,086,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2025.
Project Location
TBD
Fall 2030 (2030-31 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
40
High School (HS-9)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
High School (HS-9)
Fiscal Year Amount Funding Description
Prior FY
FY 2018 $125,540,000 Design & Construction Funding
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $125,540,000
TBD - To Be Determined
Project Description
The high school will be built using the prototypical two-story high school design. The estimated 282,064
square foot building will serve students in grades nine through twelve. With an anticipated program
capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium,
gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to
support the high school program.
Project Location
TBD/A 75-acre site will need to be acquired in the Dulles South planning district.
Fall 2020 (2020-21 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
41
High School (HS-14)
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
High School (HS-14)
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027 $17,477,000 Design Funding
Future FY $176,339,000 Construction Funding
TOTAL $193,816,000
TBD - To Be Determined
The high school will be built using the prototypical two-story high school design. The estimated 282,064
square foot building will serve students in grades nine through twelve. With an anticipated program
capacity of 1,800, the high school will include classrooms, a media center, cafeteria, auditorium,
gymnasium, auxiliary gymnasium, outdoor physical education fields and other associated spaces to
support the high school program.
Project Location
TBD/A 75-acre site will need to be acquired in the Dulles North planning district.
Fall 2030 (2030-31 School Year)
Project Description
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
42
Briar Woods High School - Modular Classrooms Removal
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Briar Woods HS - Modular Classrooms Removal
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022 $320,000 Design & Construction Funding
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $320,000
Funding is proposed to remove the ten (10) modular classrooms from the Briar Woods High School site at
the end of the 2020-21 school year. The modulars will not be available for relocation.
Project Location
Modulars to be removed Summer 2021, prior to the start of the 2021-22 school year.
Briar Woods High School
Project Description
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
43
Briar Woods High School Stadium Synthetic Turf & Track Resurfacing
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Briar Woods HS Stadium Synthetic Turf & Track Resurfacing
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019 $2,074,000 Design & Construction Funding
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $2,074,000
Project Description
The synthetic turf and track resurfacing project will provide one synthetic turf field at Briar Woods High
School. Briar Woods High School is located in an area of the county where available recreational fields
are in short supply and the installation of synthetic turf would allow for year-round use of the field by
LCPS and other organizations and groups, per School Board policy.
Project Location
Briar Woods High School
Fall 2019 (2019-20 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
44
C.S. Monroe Technology Center/Douglass School Renovations
Project Completion/Open Date
C.S. Monroe Technology Center in Fall 2021 (2021-22 School Year)
Douglass School in Fall 2022 (2022-23 School Year)
FY 2018 - FY 2023 Capital Improvement Program
CS Monroe Technology Center/Douglass School Renovations
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019 $1,829,000 Design Funding
FY 2020 $61,364,000 Construction Funding
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $63,193,000
Project Description
With the 2018-19 opening of the Academies of Loudoun, the existing 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 site 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/or Round Hill Support Facility.
Once the Douglass School program has been relocated, renovation of the Douglass School building will
provide flexible office space to be used by LCPS to address future department growth.
Project Location
C.S. Monroe Technology Center, Douglass School
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
45
Dominion High School Stadium Synthetic Turf & Track Resurfacing
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Dominion HS Stadium Synthetic Turf & Track Resurfacing
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019 $2,074,000 Design & Construction Funding
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $2,074,000
Project Description
The synthetic turf and track resurfacing project will provide one synthetic turf field at Dominion High
School. Dominion High School is located in an area of the county where available recreational fields are
in short supply and the installation of synthetic turf would allow for year-round use of the field by LCPS
and other organizations and groups, per School Board policy.
Project Location
Fall 2019 (2019-20 School Year)
Dominion High School
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
46
Freedom High School Stadium Synthetic Turf & Track Resurfacing
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Freedom HS Stadium Synthetic Turf & Track Resurfacing
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019 $2,074,000 Design & Construction Funding
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $2,074,000
Project Description
The synthetic turf and track resurfacing project will provide one synthetic turf field at Freedom High
School. Freedom High School is located in an area of the county where available recreational fields are
in short supply and the installation of synthetic turf would allow for year-round use of the field by LCPS
and other organizations and groups, per School Board policy.
Project Location
Freedom High School
Fall 2019 (2019-20 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
47
Heritage High School Stadium Synthetic Turf & Track Resurfacing
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Heritage HS Stadium Synthetic Turf & Track Resurfacing
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019 $2,074,000 Design & Construction Funding
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $2,074,000
Project Description
Project Location
Heritage High School
Fall 2019 (2019-20 School Year)
The synthetic turf and track resurfacing project will provide one synthetic turf field at Heritage High
School. Heritage High School is located in an area of the county where available recreational fields are in
short supply and the installation of synthetic turf would allow for year-round use of the field by LCPS and
other organizations and groups, per School Board policy.
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
48
High School Baseball/Softball Press Boxes
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
High School Press Box Replacement - Five (5) Schools
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023 $3,203,000 Design & Construction Funding
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $3,203,000
Project Description
The project will involve the construction of ten (10) new press boxes, including storage space, at the
baseball and softball fields at Dominion, Heritage, Loudoun County, Park View, and Potomac Falls High
Schools.
Project Location
Fall 2024 (2024-25 School Year)
Five (5) High Schools/Dominion High School, Heritage High School, Loudoun County High School, Park
View High School, Potomac Falls High School
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
49
High School Tennis Court Lighting
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
High School Tennis Court Lighting - Fifteen (15) Schools
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023 $3,583,000 Design & Construction Funding (5)
FY 2024 $3,744,000 Design & Construction Funding (5)
FY 2025 $3,913,000 Design & Construction Funding (5)
FY 2026
FY 2027
Future FY
TOTAL $11,240,000
Phased/Five (5) Schools per Year, Beginning Fall 2024 (2024-25 School Year)
Beginning with FY2023, over a three year period, 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 the 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.
Project Description
Fifteen (15) High Schools/Briar Woods High School, Broad Run High School, Dominion High School,
Freedom High School, Heritage High School, John Champe High School, Loudoun County High School,
Loudoun Valley High School, Park View High School, Potomac Falls High School, Riverside High School,
Rock Ridge High School, Stone Bridge High School, Tuscarora High School, Woodgrove High School
Project Location
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
50
High School Weight Room Expansion
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
High School Weight Room Expansion - Three (3) Schools
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023 $6,543,000 Design & Construction Funding
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $6,543,000
Fall 2024 (2024-25 School Year)
Three (3) High Schools/Dominion High School, Heritage High School, Potomac Falls High School
Project Location
Expansion of the existing weight rooms at Dominion High School, Heritage High School and Potomac
Falls High School is recommended to accommodate the increased participation and team/sport
opportunities at the high school level. Current prototype high schools have additional space to address
the increased need.
Project Description
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
51
High School #1 Renovation
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
High School #1 Renovation
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026 $11,341,000 Design Funding
FY 2027 $135,434,000 Construction Funding
Future FY
TOTAL $146,775,000
TBD - To Be Determined
Project Description
Renovations, repairs and updates will be undertaken to critical systems (which include heat, air
conditioning, boiler and water systems in addition to pipes, lighting fixtures and other related utilities) and
renewal and restoration items (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. School site identification will
be determined by fall, 2024.
Project Location
TBD
Fall 2029 (2029-30 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
52
Division Security Improvements
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Division Security Improvements
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019 $11,484,000 Construction Funding
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $11,484,000
Project Description
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.
Project Location
Various/38 Elementary Schools, 11 Middle Schools, 11 High Schools
Phased, Beginning Fall 2020 (2020-21 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
53
School Security Vestibules
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
School Security Vestibules
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023 $997,000 Design Funding
FY 2024 $15,375,000 Construction Funding
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $16,372,000
Various/51 Elementary Schools, 11 Middle Schools, 13 High Schools
Phased, Beginning Fall 2025 (2025-26 School Year)
The plan would provide 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.
Project Location
Project Description
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
54
School Walking Tracks
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
School Walking Tracks- Eighteen (18) Schools
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024 $880,000 Design & Construction Funding (9)
FY 2025 $919,000 Design & Construction Funding (9)
FY 2026
FY 2027
Future FY
TOTAL $1,799,000
Eighteen (18) Schools/Aldie Elementary School, Algonkian Elementary School, Ball's Bluff Elementary
School, Countryside Elementary School, Frederick Douglass Elementary School, Guilford Elementary
School, John W. Tolbert Jr. Elementary School, Leesburg Elementary School, Lincoln Elementary School,
Lucketts Elementary School, Potowmack Elementary School, Rolling Ridge Elementary School, Rosa Lee
Carter Elementary School, Sterling Elementary School, Waterford Elementary School, Seneca Ridge
Middle School, Smart's Mill Middle School, Stone Hill Middle School
Phased/Nine (9) Schools per Year, Fall 2025 (2025-26 School Year) & Fall 2026 (2026-27 School Year)
Project Description
Beginning with FY 2024, and continuing with FY 2025, walking tracks at eighteen (18) schools are
recommended to enhance the physical education instructional program at schools which currently do not
have a track. Nine tracks would be completed with each fiscal year, School site identification for the
walking path improvements, by fiscal year, will be determined by fall, 2022.
Project Location
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
55
Staff Training Center/Round Hill Support Facility Renovations
Staff Training Center/Round Hill Support Facility
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Staff Training Center/Round Hill Support Facility Renovations
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021 $2,226,000 Design Funding
FY 2022 $23,504,000 Construction Funding
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $25,730,000
Project Description
The renovation of both the Staff Training Center and the Round Hill Support Facility will provide flexible
office space to be used by LCPS to address future department growth.
Project Location
2023-24 School Year
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
56
Student Welcome & Adult Education Center
TBD/A site will need to be acquired in the Eastern Loudoun Planning District.
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Student Welcome & Adult Education Center
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023 $1,182,000 Design & Construction Funding
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $1,182,000
TBD - To Be Determined
Project Description
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.
Project Location
Fall 2023 (2023-24 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
57
Joint Use Dry Bulk Storage Facility
TBD/A site will need to be acquired in the Central Loudoun Planning District.
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Joint Use Dry Bulk Storage Facility
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021 $4,280,000 Design & Construction Funding
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $4,280,000
TBD - To Be Determined
Project Location
2022-23 School Year
Project Description
The dry bulk storage facility will be a joint use facility between LCPS and Loudoun County General
Services. It 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 winter weather. The site will meet current environmental requirements
for storm water management and containment as well as provide a lighted, paved loading area for plow
trucks with salt/sand spreaders and a two bay garage for on-site heavy equipment storage to be used in
loading the trucks.
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
58
Lovettsville Elementary School Bus/Visitor Parking
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Lovettsville ES Bus/Visitor Parking
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021 $660,000 Design & Construction Funding
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $660,000
Project Description
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 Location
Lovettsville Elementary School
Fall 2022 (2022-23 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
59
Lucketts Elementary School Waste Water Treatment Facility
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Lucketts ES Waste Water Treatment Facility
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020 $3,932,000 Design & Construction Funding
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $3,932,000
Project Description
The Lucketts Waste Water Treatment Facility replacement will address not only the capacity
requirements of the existing facility but also any future growth or expansion of the school up to the
capacity for a new school, should that need arise. The center will support the Community Center and Fire
& Emergency Services Center, as well as bring the plant into compliance for all wastewater and
environmental permits and regulations by the Commonwealth of Virginia.
Project Location
Lucketts Elementary School
Fall 2021 (2021-22 School Year)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
60
Transportation Support Facility
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Transportation Support Facility
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027 $1,972,000 Design Funding
Future FY $32,285,000 Construction Funding
TOTAL $34,257,000
TBD - To Be Determined
Project Description
A transportation support facility, to be sited in the Eastern Loudoun planning area, will provide an
additional fueling location as well as vehicle maintenance and storage site for LCPS/County fleet vehicles.
The addition of a fuel facility in eastern Loudoun would reduce fleet mileage while creating operational
efficiencies and saving money for vehicles serving eastern Loudoun County.
Project Location
TBD/A site will need to be acquired in the Eastern Loudoun Planning District.
2029-30 School Year
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
61
Valley Service Center Replacement/Kenneth W. Culbert Elementary School Bus Parking
Project Completion/Open Date
FY 2018 - FY 2023 Capital Improvement Program
Valley Service Center Replacement/Kenneth W. Culbert ES Bus Parking
Fiscal Year Amount Funding Description
Prior FY
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023 $1,654,000 Design Funding
FY 2024 $27,073,000 Construction Funding
FY 2025
FY 2026
FY 2027
Future FY
TOTAL $28,727,000
2025-26 School Year
Valley Service Center, Kenneth W. Culbert Elementary School
Project Location
The leased Valley Service Center has been under LCPS operation for over a decade. The Loudoun
County School Board is in the process of purchasing the property. 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 building will be replaced to meet current
development standards. 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 Description
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
62
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
BUILDING PROGRAM CAPACITY Building program capacity is annually determined based on the instructional programs and room usage at each school. Certain classrooms and other resource areas assigned to mandated services and/or regional programs (e.g., Title 1, English for Language Learners) are not available for tabulation in building program capacity. All other classrooms not used for such identified programs are incorporated in a school’s building program capacity calculation. As endorsed by the Loudoun County School Board, as well as the Loudoun County Board of Supervisors with the adoption of the Loudoun County Public Schools Capital Facilities Planning Guidelines, high school (grades 9-12) program capacity for new facilities, unless otherwise noted, will be 1,800 students. New middle schools (grades 6-8) will have an anticipated 1,350 student capacity. New elementary schools will be built with a planned 928 student program capacity.
ELEMENTARY SCHOOLS At the elementary school level, building program capacity is currently obtained by multiplying the capacity of each available classroom by the designated number of classrooms. At elementary schools where the building does not have sufficient classroom space to offer two classes at each grade level, kindergarten capacity for the half-day program is reduced to 23 students.
Type of Elementary School Classroom Capacity Rating
Head Start 17 Students
STEP (Starting Towards Excellence in Preschool) 30 Students*
Self-Contained Special Education 10 Students
Half-Day Kindergarten (HDK) 46 Students*
Full-Day Kindergarten (FDK) 23 Students
Grades 1-5 23 Students *Two Sessions per Day, Per Classroom
The 2016-17 building program capacity detail for elementary schools begins on page 65.
63
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
SECONDARY SCHOOLS At the secondary school level, building program capacity is reported at 90 percent of the number of available rooms, multiplied by the corresponding capacity rating. The 90 percent utilization factor permits variances in scheduling and class size requirements.
Type of Secondary School/Classroom Grade Level Capacity Rating
Middle School/Regular Classroom Grades 6-8 19 Students (90% of 21 Students)
Middle School/Self-Contained Special Education Classroom Grades 6-8 9 Students (90% of 10 Students)
High School/Regular Classroom Grades 9-12 21 Students (90% of 23 Students)
High School/Self-Contained Special Education Classroom Grades 9-12 9 Students (90% of 10 Students)
The 2016-17 building program capacity detail for middle schools is on page 71. High school 2016-17 building program capacity is provided on page 73.
64
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REGULAR SIZE CLASSROOMS (R)
REGULAR SIZE CLASSROOMS -
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SPECIAL SIZE CLASSROOMS (S)
ENGLISH LANGUAGE LEARNERS (ELL)
ACADEMY OF SCIENCE (AOS) /
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CORPS (NJROTC)
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Loud
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lic S
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016
73
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
This page is intentionally blank.
74
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
FACILITY ANALYSIS There are six LCPS-defined geographical areas 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 page 76.
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 as well as 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 2016-17 enrollment detail, by place of residence, on students assigned to a school attendance zone outside of their residential geographic planning district. The subsequent sections, organized by planning district, provide:
Planning District Map, with 2016-17 and Funded New School Facilities 2016-17 Building Program Capacity, by School September 30, 2016 Enrollment, by School Six-Year Enrollment Projections (2017-18 through 2022-23), 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 2016 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, including subsequent major facility upgrades, for each 2016-17 LCPS facility is provided in Appendix E.
75
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Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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78
Loudoun County Public SchoolsSchool Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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82
Approved, Unbuilt Residential Developmentas of August, 2016
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily
Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
Elementary
School
Middle
School
High
School
BELFORT PROPERTIES 0 43 0 43 11 6 7 0%
CASCADES OVERLOOK 0 0 150 150 19 9 12 26%
DULLES TOWN CENTER 0 0 1230 1230 214 105 137 0%
DULLES WORLD CENTER 0 0 1265 1265 220 108 140 0%
KINCORA VILLAGE 0 0 1400 1400 243 119 155 0%
WATERSIDE 0 0 2595 2595 451 221 288 0%
WINDMILL PARC AT DULLES TOWN CENTER 0 0 445 445 2 1 1 98%
Planning District Total, as of August 2016 0 43 7085 7128 1161 568 741
Eastern Loudoun Planning District
% Units
Addressed, as of Aug 2016
Residential development detail is provided for approved, but not yet completed, residential projects in LCPS’
geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are
excluded from the provided information. Utilizing 2016 student generation factors, the number of future potential
LCPS students has been calculated based on the remaining number of residential units to be constructed.
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’ planning districts.
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
83
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
This page is intentionally blank.
84
Loudoun County Public SchoolsSchool Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
85
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88
Approved, Unbuilt Residential Developmentas of August, 2016
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily
Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
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School
Middle
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High
School
ASHBURN OVERLOOK 0 72 0 72 19 9 12 0%
BELMONT ESTATES 21 43 0 64 0 0 0 100%
GOOSE CREEK VILLAGE NORTH 0 300 496 796 41 20 26 71%
LOUDOUN STATION 0 0 1514 1514 197 97 126 25%
ONE LOUDOUN CENTER 265 329 446 1040 86 42 55 60%
PARTLOW PROPERTY 0 11 0 11 3 1 2 0%
STUBBLE CORNER 0 0 22 22 4 2 2 0%
Planning District Total, as of August 2016 286 755 2478 3519 349 171 223
% Units
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LCPS students has been calculated based on the remaining number of residential units to be constructed.
Ashburn Planning District
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
89
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
This page is intentionally blank.
90
Loudoun County Public SchoolsSchool Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
91
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94
Approved, Unbuilt Residential Developmentas of August, 2016
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily
Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
Elementary
School
Middle
School
High
School
BRAMBLETON 2500 3070 1099 6669 461 226 294 77%
BROADLANDS 1916 1251 735 3902 83 40 53 90%
DULLES PARKWAY CENTER 0 0 624 624 87 43 56 20%
EVERMONT TRACE 35 55 0 90 3 1 2 92%
GROVE, THE 25 0 0 25 9 5 6 0%
LIM PROPERTY 0 80 0 80 21 10 13 0%
LOUDOUN VALLEY ESTATES 1576 1256 895 3727 191 94 122 79%
MOOREFIELD STATION 50 1300 4650 6000 870 426 555 21%
OLD RYAN ROAD 0 32 0 32 8 4 5 0%
PRESERVE AT GOOSE CREEK, THE 202 184 106 492 3 1 2 98%
Planning District Total, as of August 2016 6304 7228 8109 21641 1737 850 1108
% Units
Addressed, as of Aug 2016
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’ planning districts.
Residential development detail is provided for approved, but not yet completed, residential projects in LCPS’
geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are
excluded from the provided information. Utilizing 2016 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
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
95
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
This page is intentionally blank.
96
Loudoun County Public SchoolsSchool Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
97
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Approved, Unbuilt Residential Developmentas of August, 2016
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily
Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
Elementary
School
Middle
School
High
School
ALDIE ESTATES 110 0 0 110 9 4 6 62%
ALDIE ROAD 5 0 0 5 1 0 1 20%
ARCADIA SUNBERRY 28 0 0 28 6 3 4 0%
ARCADIA TWIN PONDS 47 0 0 47 18 9 11 0%
ARCOLA CENTER 0 590 604 1194 147 72 94 46%
AVONLEA RESERVE 0 109 0 109 2 1 1 94%
CARDINE TORRIS 0 70 0 70 0 0 0 100%
CHUDLEIGH FARM 32 0 0 32 3 1 2 56%
CLARKE ASSEMBLAGE 80 0 0 80 20 10 13 33%
DAWSONS CORNER 224 0 0 224 2 1 1 98%
EAST GATE ONE 0 193 206 399 0 0 0 100%
EASTVIEW AT STONE RIDGE 160 0 0 160 13 6 8 78%
EASTVIEW AT STONE RIDGE 2 33 47 0 80 2 1 1 95%
ELKLICK PRESERVE 30 0 0 30 5 2 3 57%
ESTATES AT CREIGHTON FARMS 171 0 0 171 5 2 3 87%
FOXGATE 0 0 110 110 19 9 12 0%
GLASCOCK FIELD AT STONE RIDGE 0 148 128 276 61 30 39 0%
GREEN HILL FARMS 140 0 0 140 29 14 18 0%
HOLLY SPRINGS ESTATES 9 0 0 9 3 2 2 0%
LAMBERT PROPERTY 75 0 0 75 12 6 8 57%
LEAVES OF GRASS 19 0 0 19 4 2 3 0%
LENAH MILL 799 0 0 799 182 89 116 39%
LENAH WOODS 78 0 0 78 0 0 0 99%
MARBURY 227 8 0 235 15 8 10 82%
MCINTOSH ASSEMBLAGE 105 0 0 105 39 19 25 0%
MEADOWS, THE 174 0 0 174 1 0 0 99%
MOON GLADE FARM 35 0 0 35 1 0 0 94%
NAHIDIAN PROPERTY 7 0 0 7 3 1 2 0%
NICHOLSON FARM 71 0 0 71 27 13 17 0%
POLAND HILL 66 0 0 66 25 12 16 0%
ROSEDALE 49 0 0 49 1 1 1 90%
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’ planning districts.
Residential development detail is provided for approved, but not yet completed, residential projects in LCPS’
geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are
excluded from the provided information. Utilizing 2016 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
% Units
Addressed, as of Aug 2016
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
101
Approved, Unbuilt Residential Developmentas of August, 2016
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily
Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
Elementary
School
Middle
School
High
School
STONE RIDGE 855 1132 1132 3119 46 23 30 93%
TANGLEWOOD NORTH 16 0 0 16 1 0 0 88%
VIRGINIA MANOR 624 276 212 1112 6 3 4 99%
WESTRIDGE 153 214 88 455 0 0 0 100%
WHITMAN FARM 95 143 0 238 73 36 47 0%
WILLOWSFORD, THE GRANT 442 0 0 442 91 45 58 45%
WILLOWSFORD, THE GREENS 673 0 0 673 161 79 103 36%
WILLOWSFORD, THE GROVE 628 0 0 628 63 31 40 73%
WRIGHT ESTATES 7 0 0 7 3 1 2 0%
Planning District Total, as of August 2016 6267 2930 2480 11677 1098 537 701
Dulles South Planning District (continued)
% Units
Addressed, as of Aug 2016
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
102
Loudoun County Public SchoolsSchool Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
103
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Approved, Unbuilt Residential Developmentas of August, 2016
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Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
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Middle
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High
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ATHEY PROPERTY 5 0 0 5 0 0 0 60%
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CATOCTIN SPRINGS - HICKORY VIEW 4 0 0 4 0 0 0 50%
CATOCTIN SPRINGS - LAUREL HILL 4 0 0 4 0 0 0 75%
CATOCTIN SPRINGS - SYCAMORE KNOLL 3 0 0 3 0 0 0 33%
CATOCTIN SPRINGS - WALNUT RUN 8 0 0 8 0 0 0 75%
COURTLAND RURAL VILLAGE 251 26 0 277 10 5 6 90%
CRESCENT PLACE 0 137 87 224 2 1 1 94%
CROSSROADS AT LEESBURG 5 35 0 40 11 5 7 0%
FALCONAIRE 54 0 0 54 8 4 5 26%
GOOSE CREEK CLUB 33 125 0 158 42 21 27 0%
HAMLET AT WULF CREST FARM 25 0 0 25 2 1 1 64%
KETOCKTIN FARM ESTATES 14 0 0 14 2 1 1 29%
KINGDOM FARM 59 0 0 59 12 6 8 0%
LAKE HILL 48 0 0 48 10 5 6 0%
LANDAVERE FAMILY SUBDIVISION 7 0 0 7 1 1 1 14%
LEES CROSSING 68 0 0 68 6 3 4 56%
LEESBURG WEST 28 0 0 28 11 5 7 0%
LOY ESTATES 14 0 0 14 0 0 0 86%
MEADOW BROOK FARM ESTATES 400 0 0 400 150 74 96 0%
MOUNTAIN GAP FARM 68 0 0 68 14 7 9 0%
OAK HILL ESTATES 31 0 0 31 6 3 4 13%
OATLANDS MANOR 15 0 0 15 0 0 0 87%
POTOMAC STATION MARKETPLACE 0 61 97 158 33 16 21 0%
RIVER POINTE 140 135 0 275 0 0 0 100%
SELMA ESTATES 277 0 0 277 0 0 0 100%
SOMERSET PARK 0 0 150 150 7 4 5 72%
STONE FOX ESTATES 15 0 0 15 0 0 0 87%
TUSCARORA CROSSING 140 356 0 496 129 63 83 0%
VILLAGE GREEN AT ELYSIAN HEIGHTS 279 33 0 312 0 0 0 100%
WATERFORD WOODS 7 0 0 7 1 0 0 57%
WILDWOOD ESTATES 10 0 0 10 4 2 2 0%
Planning District Total, as of August 2016 2012 908 358 3278 469 230 299
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’ planning districts.
Residential development detail is provided for approved, but not yet completed, residential projects in LCPS’
geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are
excluded from the provided information. Utilizing 2016 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
% Units
Addressed, as of Aug 2016
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
107
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
This page is intentionally blank.
108
Loudoun County Public SchoolsSchool Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
109
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Approved, Unbuilt Residential Developmentas of August, 2016
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily
Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
Elementary
School
Middle
School
High
School
AIRMONT FARMS 70 0 0 70 7 3 4 51%
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 60%
AUTUMN HILL 106 151 0 257 11 5 7 85%
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 RIDGE 64 0 0 64 3 2 2 75%
CHALK FARM 9 0 0 9 2 1 1 0%
COKONIS FAMILY SUBDIVISION 3 0 0 3 0 0 0 33%
CREEKSIDE AT ROUND HILL 95 0 0 95 26 13 16 28%
CREST AT WATERFORD, THE 31 0 0 31 5 3 3 16%
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%
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 2 1 1 61%
HAWTHORNE DIVISION 24 0 0 24 4 2 2 29%
HERITAGE HIGHLANDS 0 80 0 80 0 0 0 100%
HILLHIGH ORCHARD 9 0 0 9 3 2 2 0%
HOLT SUBDIVISION 38 0 0 38 8 4 5 3%
HOUGH FARM 4 0 0 4 0 0 0 50%
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%
LAKE POINT ROUND HILL 380 0 0 380 3 2 2 96%
LAKE RIDGE ESTATES 31 0 0 31 0 0 0 100%
LONGMOOR FARM ESTATES 33 0 0 33 2 1 1 73%
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’ planning districts.
Residential development detail is provided for approved, but not yet completed, residential projects in LCPS’
geographic planning areas. Complete, proposed, inactive and/or age-restricted residential applications are
excluded from the provided information. Utilizing 2016 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
% Units
Addressed, as of Aug 2016
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
113
Approved, Unbuilt Residential Developmentas of August, 2016
SFD - Single Family Detached SFA - Single Family Attached MF - Multifamily
Residential Units Future Potential LCPS Students
Residential Development SFD SFA MF Total
Elementary
School
Middle
School
High
School
LONGVIEW CREST 14 0 0 14 2 1 1 29%
LOVETTSVILLE TOWN CENTER 203 0 0 203 0 0 0 100%
MARTIN 8 0 0 8 2 1 1 0%
MEETING HOUSE FARM 25 0 0 25 5 2 3 12%
MELMORE SUBDIVISION 35 0 0 35 1 1 1 83%
MILLER DIVISION 12 0 0 12 2 1 1 8%
MOFFETT FAMILY SUBDIVISION 6 0 0 6 0 0 0 83%
MOLER DIVISION 14 0 0 14 1 0 1 71%
MOORCONES 74 0 0 74 10 5 6 38%
MOSBY RIDGE 14 0 0 14 3 1 2 0%
OLD WHEATLAND ESTATES 77 0 0 77 14 7 9 14%
PATENT HOUSE FARM 21 0 0 21 1 1 1 67%
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 1 15%
RESERVE AT WATERFORD, THE 89 0 0 89 4 2 3 79%
RESERVE AT WHEATLANDS 19 0 0 19 4 2 3 0%
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 MOUNTAIN VALLEY 222 0 0 222 0 0 0 100%
ROUND HILL RURAL ESTATES 129 0 0 129 9 4 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 STAGE 56 0 0 56 1 1 1 89%
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 4 6 0%
ST LOUIS CORNER 9 0 0 9 2 1 1 11%
TOUCHSTONE FARM 7 0 0 7 1 1 1 0%
TSUI FAMILY SUBDIVISION 6 0 0 6 1 0 0 50%
ULS 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 7 4 5 0%
WALRAVEN 26 0 0 26 8 4 5 19%
WATERFORD CREEK 36 0 0 36 2 1 1 69%
WATERFORD DOWNS 79 0 0 79 15 7 10 6%
WATERFORD VIEW ESTATES 73 0 0 73 0 0 0 100%
WELSH FAMILY SUBDIVISION 15 0 0 15 2 1 1 47%
WHEATLAND ESTATES 60 0 0 60 0 0 0 97%
Planning District Total, as of August 2016 2876 231 42 3149 270 132 172
% Units
Addressed, as of Aug 2016
Western Loudoun Planning District (continued)
Loudoun County Public Schools
School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
114
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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 also 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 which 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. 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 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.
115
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
BUILIDNG 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 PROGRAM CAPACITY A school building’s program capacity is based on the number of existing core classrooms and the instructional programs assigned to the school in a given academic year. School program capacity is reviewed annually and adjusted based on instructional programs. BUILDING UTILIZATION Expressed as a percentage of the total school program 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 or structure(s) allowed under a particular land 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. CAPACITY UTILIZATION The percentage of capacity that is being utilized in a school based on the building’s program capacity and the number of enrolled students. CAPITAL ASSET PRESERVATION PROGRAM (CAPP) A five- to six-year document to ensure a consistent means of financing and planning for County-wide 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). With regard to Loudoun County Public Schools, the capital budget provides for school construction projects which include 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) generally more than $500,000, or 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.
116
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
CAPITAL IMRPOVEMENT PROGRAM (CIP) A five- to six-year planning and implementation document for the timing of the County’s acquisition, development, construction, and/or renovation of public facilities, infrastructure, and capital equipment. CAPITAL NEEDS ASSESSMENT (CNA) A medium-range capital planning document which extends beyond the CIP plan. In Loudoun County, the CNA identifies the capital facilities needed to serve the public over the ten-year period immediately beyond the CIP timeframe. The facility requests are based on the county’s approved Capital Facility Standards, department service plans, population forecasts and in consideration of economic and demographic trends. This plan is updated every other year and helps form the basis of the CIP as projects are brought forward. CLEAN AIR ACT The Clean Air Act program includes projects to convert or replace cooling equipment in school facilities so that they will no longer use ozone depleting refrigerants. 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, In Loudoun County, this includes 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 in order to best promote the public health and welfare. CONDITION ASSESSMENT Inspection by qualified personnel to fully determine and document the condition of a constructed facility and identify maintenance needs. COTTAGE See MODULAR CLASSROOM. CRIITCAL SYSTEMS UPGRADE A planned process for repair and replacement requirements to maintain key building systems, and an extension of the facility maintenance efforts identified in the school division’s CAPP. Included are major building and infrastructure systems and components, either structure, site, or mechanical/electrical related, that have a maintenance cycle in excess of 30 years. DEBT An obligation resulting from borrowing money.
117
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
DEBT SERVICE The cost of paying principal and interest on borrowed money, according to a predetermined payment schedule. DEMOLITION Dismantling and removal, or surplus of a deteriorated or otherwise unneeded structure or asset, including necessary clean-up work. DENSITY The amount of development permitted per land area. For residential development, it is the number of housing units per acre. DEVELOPABLE LAND Vacant land areas outside of protected environmental features capable of being developed with buildings and/or infrastructure. ENGLISH LANGUAGE LEARNERS (ELL) Non-English or limited-English speaking students in kindergarten through grade twelve. The goal of the ELL program is to help students acquire English proficiency, develop high levels of academic attainment in English, and meet the same challenging academic achievement standards all students are expected to meet. EXPANSION Increasing the size or capacity of a facility. 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. FREE AND REDUCED PRICE MEALS (FARM) The National School Lunch Program (NSLP) is a federally assisted meal program that provides nutritionally balanced, low-cost or free lunches to children each school day. Free and reduced price school meal eligibility is based on family income. 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.
118
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
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 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. GREEN BUILDING An environmentally sustainable structure that is designed, constructed and operated to reduce environmental impacts. Key considerations in green building are reduced energy consumption, water conservation and recycling. 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. LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) A green building certification program. The United States Green Building Council (USGBC) administers the LEED building program which certifies green buildings. LOCAL TAX FUND Represents funds that the Board of Supervisors may allocate from general tax revenues to supplement revenues received by a program or project.
119
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
MODULAR CLASSROOM A prefabricated 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. A modular classroom may also be referred to as a cottage. See also RELOCATABLE CLASSROOM. 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. OPERATING BUDGET The operating budget provides for the day-to-day operations of the school system and is funded by county and state funds. In Loudoun County, the capital budget is included in the Board of Supervisors Adopted Fiscal Plan. OVERCROWDING A school is considered overcrowded when the enrollment of the school is higher than its capacity. PLANNING DISTRICT There are six LCPS-defined geographical areas (i.e., Eastern Loudoun/EL, Ashburn/ASH, 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 a 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 in order 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. PROGRAM CAPACITY See BUIDLING PROGRAM CAPACITY. PROJECT FEASIBILITY STUDY An examination and evaluation study to determine the possibility and suitability of a site for a project in question. A pre-design architectural study which may analyze various scenarios before an architect is engaged to design the renovation or new construction project.
120
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
REAL PROPERTY Real estate, including land and improvements (building, fencing, paving), classified for purposes of tax assessment. RELOCATABLE CLASSROOM A prefabricated structure that may be installed on school grounds to provide additional classroom space. See also MODULAR CLASSROOM and TRAILER. RENEWAL A 25-30 year planned process for repair, replacement and/or maintenance requirements to extend the life and maintain facilities, ensuring that school buildings function at levels commensurate with the academic priorities of LCPS. RENOVATION A planned project which 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 25-30 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. 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 classrooms. 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 which 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.
121
Loudoun County Public Schools School Board Adopted FY2018-23 Capital Improvement Program November 29, 2016
SPECIAL EDUCATION PROGRAMS Loudoun County Public Schools provides special education services for children ages 2 - 21 inclusive. Students who are identified as eligible for services will have an Individualized Education Program (IEP). SPLIT FEED or SPLIT FEEDER Typically, an elementary school advances or “feeds” students to a middle school, which in turn advances or “feeds” students to a high school. A split feed results when an elementary or middle school advances or “feeds” students to more than one middle or high school. STARTING TOWARDS EXCELLENCE IN PRESCHOOL (STEP) A state and locally funded program that serves four-year-old children residing in an economically disadvantaged family, having a suspected or identified disability, or being an English language learner. The program focuses on early literacy and early math instruction, as well as developmentally appropriate social and behavioral expectations. STUDENT 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 A temporary, prefabricated structure that may be installed on school grounds to provide additional classroom space. Trailers sit on permanent foundations but do not have plumbing utilities. See also RELOCATABLE CLASSROOM.
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ite
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ub
lic r
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rove
me
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pec
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ite
cost
of
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r a
new
wel
l wat
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h t
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pti
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cafe
teri
a, t
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cho
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uild
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olis
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emo
litio
n c
ost
of
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lud
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16 -
To
tal s
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cost
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n a
dd
itio
nal
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r ac
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sit
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17 -
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des
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ite
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s.
124
Vir
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Co
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2016
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131-
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iam
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137
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st/S
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Co
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up
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2015
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053-
112
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mb
leto
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6-8
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do
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g-15
1354
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400
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9,34
4,00
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313
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3
2015
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093-
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1591
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2014
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034-
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eder
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2014
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036-
802
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ster
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853
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118,
237
173
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$160
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0
2012
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123-
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nal
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r th
e 2
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erio
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ill b
e ge
ner
ated
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un
e 3
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tate
SO
L ca
pac
ity
bas
ed o
n a
pu
pil
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her
rat
io o
f 25
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co
re c
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roo
ms.
2 -
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ally
incl
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es c
on
stru
ctio
n, s
ite
dev
elo
pm
ent,
wat
er s
yste
m, s
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osa
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uilt
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men
t an
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emo
litio
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A&
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val
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engi
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rin
g, c
on
stru
ctio
n m
anag
emen
t fe
es,
co
st o
f si
te, l
oo
se e
qu
ipm
ent,
an
d f
urn
itu
re a
re e
xclu
ded
.3
- P
ort
ion
of
exis
tin
g b
uild
ing
pad
an
d o
ffic
e re
use
d.
Lin
e it
em 3
incl
ud
es b
uild
ing
dem
o a
nd
asb
esto
s ab
atem
ent.
4 -
Sit
e co
st in
clu
des
ad
ded
infr
astr
uct
ure
, wat
er a
nd
sew
er f
or
a fu
ture
sch
oo
l.5
- S
ite
cost
incl
ud
es $
100
,25
1 fo
r n
eces
sary
hig
hw
ay e
ntr
ance
wo
rk.
6 -
Sit
e co
st in
clu
des
an
ad
dit
ion
al $
1,0
75,
700
fo
r sc
ho
ol's
was
te w
ater
sys
tem
.7
-Th
e G
C w
as O
yste
r P
oin
t C
on
stru
ctio
n n
ot
RR
MM
. Ea
rly
site
pre
p p
acka
ge (
$822
,763
) in
clu
ded
in s
ite
cost
.8
- T
he
$36
8,5
00
in a
dd
itio
nal
sit
e co
st is
fo
r a
pu
mp
sta
tio
n a
nd
th
e $
400
,000
in a
dd
itio
nal
bu
ildin
g co
st is
fo
r th
e se
curi
ty/t
ech
no
logy
pac
kage
.9
- C
ost
incl
ud
e $
400
,00
0 fo
r si
te a
nd
bu
ildin
g d
emo
litio
n, a
nd
a 2
,835
sq
uar
e fo
ot
auxi
liary
gym
.
125
Vir
gin
ia D
ep
artm
ent
of
Edu
cati
on
Sch
oo
l Co
nst
ruct
ion
Co
st D
ata:
20
12
-13
th
rou
gh 2
01
6-1
7*
Ne
w H
igh
Sch
oo
ls
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
tSq
Ft/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l
Co
st/P
up
il
2016
-17
No
Pro
ject
s R
epo
rted
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
tSq
Ft/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l
Co
st/P
up
il
2015
-16
No
Pro
ject
s R
epo
rted
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
tSq
Ft/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l
Co
st/P
up
il
2014
-15
115-
13N
ew H
eri
tage
39-
12Ly
nch
bu
rg C
ity
Ap
r-14
1452
$42,
544
,428
$20,
879
,572
$63,
424
,000
266,
151
183
$238
.30
$159
.85
$43,
680
2014
-15
096-
103
Cen
tral
9-12
Wis
eN
ov-
1186
3$2
5,0
82,6
22$4
11,3
96$2
5,4
94,0
1812
6,5
0814
7$2
01.5
2$1
98.2
7$2
9,5
41
2014
-15
096-
101
Un
ion
49-
12W
ise
No
v-11
863
$23,
562
,210
$943
,772
$24,
505
,982
126,
508
147
$193
.71
$186
.25
$28,
396
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
tSq
Ft/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l
Co
st/P
up
il
2013
-14
054-
60Lo
uis
a 9-
12Lo
uis
a Ju
l-13
2011
$46,
473
,432
$2,0
59,
570
$48,
533
,002
272,
834
136
$177
.88
$170
.34
$24,
134
2013
-14
075-
109
12th
Hig
h S
cho
ol 5
9-12
Pri
nce
Will
iam
D
ec-1
321
40$7
8,9
07,0
00$1
9,0
00,0
00$9
7,9
07,0
0042
5,1
7619
9$2
30.2
7$1
85.5
9$4
5,7
51
2013
-14
123-
151
New
Hu
guen
ot
69-
12R
ich
mo
nd
Cit
yJu
n-1
215
74$5
1,9
91,2
20$1
0,2
83,2
62$6
2,2
74,4
8225
3,8
2116
1$2
45.3
5$2
04.8
3$3
9,5
64
2013
-14
089-
02St
affo
rd R
epla
cem
ent
79-
12St
affo
rd
Jun
-13
2102
$50,
715
,200
$9,1
06,
800
$59,
822
,000
281,
653
134
$212
.40
$180
.06
$28,
460
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
t
Sq F
t/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l Co
st/
Pu
pil
2012
-13
053-
106
Ro
ck R
idge
9-12
Lou
do
un
Fe
b-1
319
49$5
6,54
8,27
6$6
,971
,776
$63,
520,
052
283,
422
145
$224
.12
$199
.52
$32,
591
2012
-13
053-
105
Riv
ersi
de
89-
12Lo
ud
ou
n
Jun
-13
1775
$54,
337,
752
$20,
925,
000
$75,
262,
752
275,
386
155
$273
.30
$197
.31
$42,
402
2012
-13
060-
65N
ew A
ub
urn
99-
12M
on
tgo
mer
y Ju
l-11
853
$27,
985
,261
$4,2
61,
737
$32,
246
,998
180,
940
212
$178
.22
$154
.67
$37,
804
2012
-13
060-
83B
lack
sbu
rg 1
09-
12M
on
tgo
mer
y Ju
l-11
1650
$47,
258
,625
$7,6
21,
578
$54,
880
,203
293,
286
178
$187
.12
$161
.13
$33,
261
* Th
e fi
nal
rep
ort
fo
r th
e 20
16-1
7 p
erio
d w
ill b
e ge
ner
ated
aft
er J
un
e 30
, 20
17.
1 -
Sta
te o
per
atin
g ca
pac
ity
is g
ener
ally
bas
ed o
n P
TR (
Pu
pil
Teac
her
Rat
io)
of
25:1
, in
co
re c
lass
roo
ms.
2 -
Usu
ally
incl
ud
es c
on
stru
ctio
n, s
ite
dev
elo
pm
ent,
wat
er s
yste
m, s
ewag
e d
isp
osa
l, b
uilt
-in
eq
uip
men
t an
d d
emo
litio
n.
A&
E fe
es,
val
ue
engi
nee
rin
g, c
on
stru
ctio
n m
anag
emen
t fe
es,
co
st o
f si
te, l
oo
se e
qu
ipm
ent,
an
d f
urn
itu
re a
re e
xclu
ded
.3
- T
he
site
co
st in
clu
des
$18
4,56
5 f
or
site
dem
olit
ion
wo
rk.
The
bu
ildin
g co
st in
clu
des
$4
55,
714
to d
emo
lish
th
e ex
isti
ng
hig
h s
cho
ol b
uild
ing.
4 -
Pro
ject
incl
ud
ed n
ew b
uild
ing
con
stru
ctio
n a
nd
bu
ildin
g d
emo
litio
n.
5 -
Th
e b
uild
ing
cost
incl
ud
es a
n in
do
or
swim
min
g p
oo
l.6
- S
ite
cost
incl
ud
es $
681
,08
7 fo
r d
emo
litio
n o
f th
e o
ld h
igh
sch
oo
l bu
ildin
g an
d m
ajo
r si
te w
ork
at
the
adja
cen
t m
idd
le s
cho
ol.
7 -
Oth
er s
ite
cost
incl
ud
es $
454
,000
fo
r d
emo
litio
n o
f ex
isti
ng
bu
ildin
g. O
ther
bu
ildin
g co
st in
clu
des
$1,
660,
000
for
lock
ers
and
uti
litie
s.8
- Si
te c
ost
incl
ud
es m
ajo
r p
ub
lic r
oad
imp
rove
men
ts.
9 -
Bu
ildin
g co
st in
clu
des
$1,
566
,755
fo
r se
curi
ty c
amer
as, I
T eq
uip
men
t an
d g
ree
nh
ou
se.
10
- B
uild
ing
cost
incl
ud
es $
2,1
34,
833
for
secu
rity
cam
eras
, IT
equ
ipm
ent
and
gre
en
ho
use
.
126
Vir
gin
ia D
ep
artm
en
t o
f Ed
uca
tio
n
Sch
oo
l Co
nst
ruct
ion
Co
st D
ata:
20
12
-13
th
rou
gh 2
01
6-1
7*
New
Co
mb
ined
or
Oth
er S
cho
ols
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
t
Sq F
t/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l Co
st/
Pu
pil
2016
-17
053-
109
Aca
dem
ies
of
Lou
do
un
9-1
2Lo
ud
ou
nO
ct-1
512
50$7
7,00
0,00
0$9
,500
,000
$86,
500,
000
319,
000
255
$271
.16
$241
.38
$69,
200
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
t
Sq F
t/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l Co
st/
Pu
pil
2015
-16
118-
77C
amp
ost
ella
STE
M 3
K-8
No
rfo
lk C
ity
Dec
-14
1151
$27,
017
,178
$2,8
15,
912
$29,
833
,090
181,
489
158
$164
.38
$148
.86
$25,
919
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
tSq
Ft/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l
Co
st/P
up
il
2014
-15
128-
57O
ld D
on
atio
n C
ente
r &
Kem
ps
Lan
din
g M
agn
et2-
8V
irgi
nia
Be
ach
Cit
yM
ay-1
413
75$4
5,4
48,8
08$5
,12
4,27
8$5
0,5
73,0
8622
5,7
8516
4$2
23.9
9$2
01.2
9$3
6,7
80
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
t
Sq F
t/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l Co
st/
Pu
pil
2013
-14
101-
09Je
ffer
son
-Ho
ust
on
Co
mb
ined
4P
K-8
Ale
xan
dri
a C
ity
Jun
-13
805
$31,
961
,348
$4,6
95,
397
$36,
656
,745
124,
500
155
$294
.43
$256
.72
$45,
536
Year
Pro
ject
#N
ame
Gra
des
Div
isio
n
Co
ntr
act
Aw
ard
Dat
e
Max
imu
m
Op
erat
ing
Cap
acit
y1B
uild
ing
Co
stSi
te C
ost
Tota
l Co
st2
Tota
l
Sq F
t
Sq F
t/
Pu
pil
Tota
l Co
st/
Sq F
t
Bu
ildin
g O
nly
Co
st/S
q F
t
Tota
l Co
st/
Pu
pil
2012
-13
026-
10D
icke
nso
n C
ou
nty
56-
12
Dic
ken
son
Jan
-13
4012
$45,
100
,000
$11,
500
,000
$56,
600
,000
255,
787
64$2
21.2
8$1
76.3
2$1
4,1
08
* Th
e fi
nal
rep
ort
fo
r th
e 2
016
-17
per
iod
will
be
gen
erat
ed a
fter
Ju
ne
30, 2
01
7.1
- S
tate
op
erat
ing
cap
acit
y is
gen
eral
ly b
ased
on
PTR
(P
up
il Te
ach
er R
atio
) o
f 25
:1, i
n c
ore
cla
ssro
om
s.2
- U
sual
ly in
clu
des
co
nst
ruct
ion
, sit
e d
evel
op
men
t, w
ater
sys
tem
, sew
age
dis
po
sal,
bu
ilt-i
n e
qu
ipm
ent
and
dem
olit
ion
. A
&E
fee
s, v
alu
e en
gin
eeri
ng,
co
nst
ruct
ion
man
agem
ent
fee
s, c
ost
of
site
, lo
ose
eq
uip
men
t, a
nd
fu
rnit
ure
are
exc
lud
ed.
3 -
Sit
e d
evel
op
men
t co
st in
clu
des
$4
59,
550
bu
ildin
g h
azm
at r
emo
val a
nd
dem
olit
ion
co
sts.
Bu
ildin
g co
st in
clu
des
IT in
fras
tru
ctu
re a
nd
eq
uip
men
t co
sts.
4 -
Pro
ject
co
st in
clu
des
dem
olit
ion
of
exis
tin
g sc
ho
ol s
tru
ctu
re, n
ew u
nd
ergr
ou
nd
cis
tern
s fo
r gr
ay w
ater
sys
tem
an
d e
xten
sive
sit
e an
d s
torm
wat
er m
anag
emen
t sy
stem
.5
- In
clu
des
$4
00,0
00
in a
dd
itio
nal
bu
ildin
g co
st f
or
fixe
d A
V a
nd
tec
hn
olo
gy e
qu
ipm
ent.
127
128
LOU
DO
UN
CO
UN
TY P
UB
LIC
SC
HO
OLS
: SE
PTE
MB
ER 3
0 E
NR
OLL
MEN
T
YEA
RK
12
34
56
78
91
01
11
2SP
PS
STH
STO
TAL
19
86
1,0
69
1,0
78
96
19
17
84
28
65
94
19
37
97
91
,16
71
,13
31
,07
51
,04
62
26
59
13
,29
51
98
71
,13
21
,17
01
,06
79
93
94
18
86
94
09
69
99
11
,08
71
,04
61
,09
31
,01
72
39
59
13
,63
01
98
81
,10
61
,20
81
,11
01
,09
31
,00
79
54
98
79
69
97
51
,08
49
82
99
31
,00
92
45
77
40
13
,83
91
98
91
,29
91
,23
81
,16
01
,12
61
,09
01
,01
71
,01
79
85
99
11
,08
89
91
90
69
87
27
98
14
01
4,2
95
19
90
1,3
51
1,3
62
1,1
56
1,1
19
1,1
03
1,0
86
1,0
71
1,0
44
1,0
04
1,0
87
99
88
77
95
52
72
10
64
11
4,6
32
19
91
1,3
24
1,4
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01
2017*
5,237
6,100
6,064
6,269
6,458
6,426
6,324
6,307
6,507
6,487
6,443
6,017
5,869
714
300
100
81,622
2018*
5,301
6,003
6,299
6,270
6,440
6,603
6,602
6,486
6,474
6,905
6,609
6,524
5,969
739
300
100
83,624
2019*
5,457
6,067
6,198
6,513
6,441
6,584
6,778
6,765
6,648
6,960
6,992
6,529
6,417
765
300
100
85,514
2020*
5,688
6,212
6,265
6,409
6,690
6,585
6,795
6,803
6,944
6,770
7,109
6,795
6,274
792
300
100
86,531
2021*
5,906
6,336
6,414
6,478
6,583
6,840
6,609
6,983
7,096
6,865
6,922
6,725
6,592
820
300
100
87,569
2022*
6,040
6,368
6,543
6,632
6,654
6,730
6,819
6,811
7,159
6,927
7,074
6,755
6,601
848
300
100
88,361
* P
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9
10
11
12
13
15
16
17
18
19
20
21
2223
24
25
26
61
27
28
29
30
31 32
33
34
3536
3738
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
62
86
63
64
65
66
67
68
71
72
73
74
75
76
77
78
79
80
81 82
8384 85
87
88
89
BUIL
DING
DIR
ECTO
RY
14
69 70
90
91
92
93
94
*Sch
ool lo
cation
s are
not in
alph
abetic
al ord
er.
135
LOU
DO
UN
CO
UN
TY P
UB
LIC
SC
HO
OLS
FA
CIL
ITIE
S
20
16
-17
SC
HO
OL
YEA
R
SITE
OR
IGIN
AL
# R
ELO
CA
TAB
LELC
PS
PLA
NN
ING
SCH
OO
L/FA
CIL
ITY
LO
CA
TIO
N A
DD
RES
SA
CR
EAG
EC
ON
STR
UC
TIO
NM
AJO
R A
DD
ITIO
NS/
REN
OV
ATI
ON
SC
LASS
RO
OM
SD
ISTR
ICT
Ald
ie E
lem
enta
ry2
32
69
Mee
tin
gho
use
La,
Ald
ie6
.44
19
28
19
50
, 19
65
Du
lles
Sou
th
Alg
on
kian
Ele
men
tary
20
19
6 C
arte
r C
t, S
terl
ing
19
.42
19
89
East
ern
Lo
ud
ou
n
Arc
ola
Ele
men
tary
41
74
0 T
all C
edar
s P
kwy,
Ald
ie2
0.6
52
00
7D
ulle
s So
uth
Ash
bu
rn E
lem
enta
ry4
40
62
Fin
cast
le D
r, A
shb
urn
18
.15
19
92
Ash
bu
rn
Bal
l's B
luff
Ele
men
tary
82
1 B
attl
efie
ld P
kwy
NE,
Lee
sbu
rg1
5.3
21
99
5C
entr
al L
ou
do
un
Ban
nek
er E
lem
enta
ry3
52
31
Sn
ake
Hill
Rd
, Mid
dle
bu
rg1
9.2
21
94
71
95
8, 1
96
22
Wes
tern
Lo
ud
ou
n
Bel
mo
nt
Rid
ge M
idd
le1
90
45
Up
per
Bel
mo
nt
Pl,
Lees
bu
rg3
5.0
02
00
3A
shb
urn
Bel
mo
nt
Stat
ion
Ele
men
tary
20
23
5 N
igh
twat
ch S
t, A
shb
urn
15
.13
20
04
Ash
bu
rn
Blu
e R
idge
Mid
dle
55
1 E
ast
A S
t, P
urc
ellv
ille
35
.92
19
71
19
94
, 20
01
, 20
06
, 20
08
Wes
tern
Lo
ud
ou
n
Bri
ar W
oo
ds
Hig
h2
25
25
Bel
mo
nt
Rid
ge R
d, A
shb
urn
65
.01
20
05
10
Du
lles
No
rth
Bro
ad R
un
Hig
h2
16
70
Ash
bu
rn R
d, A
shb
urn
39
.96
19
69
1971,
1979,
19
81
, 1
99
5,
20
04
, 2
01
6A
shb
urn
Bu
ffal
o T
rail
Elem
enta
ry4
21
90
Sev
en H
ills
Dr,
Ald
ie2
1.9
12
01
0D
ulle
s So
uth
Car
din
al R
idge
Ele
men
tary
26
15
5 B
ullr
un
Po
sto
ffic
e R
d, C
entr
evill
e4
9.6
12
01
4D
ulle
s So
uth
Cat
oct
in E
lem
enta
ry3
11
Cat
oct
in C
ir S
W, L
eesb
urg
17
.53
19
66
19
74
, 19
83
, 19
99
Cen
tral
Lo
ud
ou
n
Ced
ar L
ane
Ele
men
tary
43
70
0 T
ola
mac
Dr,
Ash
bu
rn2
3.8
51
99
9A
shb
urn
Co
ol S
pri
ng
Elem
enta
ry5
01
Tav
isto
ck D
r SE
, Lee
sbu
rg1
5.8
71
98
9C
entr
al L
ou
do
un
Co
un
trys
ide
Elem
enta
ry2
06
24
Co
un
trys
ide
Blv
d, S
terl
ing
15
.00
20
03
East
ern
Lo
ud
ou
n
Cre
igh
ton
's C
orn
er E
lem
enta
ry2
31
71
Min
erva
Dr,
Ash
bu
rn1
9.9
62
00
8D
ulle
s N
ort
h
Dis
cove
ry E
lem
enta
ry4
40
20
Gra
ce B
rid
ge D
r, A
shb
urn
18
.63
20
13
Ash
bu
rn
Do
min
ion
Hig
h2
13
26
Au
gust
a D
r, S
terl
ing
See
No
te 1
20
03
East
ern
Lo
ud
ou
n
Do
min
ion
Tra
il El
emen
tary
44
04
5 B
ruce
ton
Mill
s C
ir, A
shb
urn
15
.33
19
97
Ash
bu
rn
Eagl
e R
idge
Mid
dle
42
90
1 W
axp
oo
l Rd
, Ash
bu
rnSe
e N
ote
22
00
1D
ulle
s N
ort
h
Emer
ick
Elem
enta
ry4
40
S N
urs
ery
Av,
Pu
rcel
lvill
e1
1.6
91
96
71
97
2, 1
99
81
Wes
tern
Lo
ud
ou
n
Ever
gree
n M
ill E
lem
enta
ry4
91
Eve
rgre
en M
ill R
d S
E, L
eesb
urg
19
.79
19
98
Cen
tral
Lo
ud
ou
n
Farm
wel
l Sta
tio
n M
idd
le4
42
81
Glo
uce
ster
Pkw
y, A
shb
urn
30
.00
19
95
2A
shb
urn
Fore
st G
rove
Ele
men
tary
46
24
5 F
ore
st R
idge
Dr,
Ste
rlin
g1
5.6
62
00
2Ea
ster
n L
ou
do
un
Fran
ces
Haz
el R
eid
Ele
men
tary
80
0 N
Kin
g St
, Lee
sbu
rg6
7.4
82
00
3C
entr
al L
ou
do
un
Fred
eric
k D
ou
glas
s El
emen
tary
51
0 P
rin
cip
al D
rum
mo
nd
Wy
SE, L
eesb
urg
10
.48
20
12
Cen
tral
Lo
ud
ou
n
Free
do
m H
igh
25
45
0 R
idin
g C
ente
r D
r, S
ou
th R
idin
g6
0.2
52
00
52
01
5D
ulle
s So
uth
136
SITE
OR
IGIN
AL
# R
ELO
CA
TAB
LELC
PS
PLA
NN
ING
SCH
OO
L/FA
CIL
ITY
LO
CA
TIO
N A
DD
RES
SA
CR
EAG
EC
ON
STR
UC
TIO
NM
AJO
R A
DD
ITIO
NS/
REN
OV
ATI
ON
SC
LASS
RO
OM
SD
ISTR
ICT
Gu
ilfo
rd E
lem
enta
ry6
00
W P
op
lar
Rd
, Ste
rlin
g1
4.0
61
96
61
97
4, 2
00
02
East
ern
Lo
ud
ou
n
Ham
ilto
n E
lem
enta
ry5
4 S
Ker
r St
, Ham
ilto
n1
1.3
41
95
21
96
4, 1
97
5, 2
00
4W
este
rn L
ou
do
un
Har
mo
ny
Mid
dle
38
17
4 W
Co
lon
ial H
wy,
Ham
ilto
n7
7.1
72
00
2W
este
rn L
ou
do
un
Har
per
Par
k M
idd
le7
01
Po
tom
ac S
tati
on
Dr
NE,
Lee
sbu
rg3
5.1
01
99
9C
entr
al L
ou
do
un
Her
itag
e H
igh
52
0 E
verg
reen
Mill
Rd
SE,
Lee
sbu
rg5
2.3
22
00
2C
entr
al L
ou
do
un
Hill
sid
e El
emen
tary
43
00
0 E
llzey
Dr,
Ash
bu
rn1
5.1
71
99
8D
ulle
s N
ort
h
Ho
rizo
n E
lem
enta
ry4
66
65
Bro
adm
ore
Dr,
Ste
rlin
g1
6.0
01
99
9Ea
ster
n L
ou
do
un
Hu
tch
iso
n F
arm
Ele
men
tary
42
81
9 C
ente
r St
, So
uth
Rid
ing
19
.05
20
02
Du
lles
Sou
th
J. L
up
ton
Sim
pso
n M
idd
le4
90
Eve
rgre
en M
ill R
d S
E, L
eesb
urg
30
.00
19
76
19
94
, 20
01
, 20
05
, 20
08
Cen
tral
Lo
ud
ou
n
J. M
ich
ael L
un
sfo
rd M
idd
le2
60
20
Tic
on
der
oga
Rd
, Ch
anti
lly3
6.9
22
01
1D
ulle
s So
uth
Joh
n C
ham
pe
Hig
h4
15
35
Sac
red
Mo
un
tain
St,
Ald
ie9
7.7
62
01
28
Du
lles
Sou
th
Joh
n W
. To
lber
t, J
r. E
lem
enta
ry6
91
Po
tom
ac S
tati
on
Dr
NE,
Lee
sbu
rg2
3.4
92
00
1C
entr
al L
ou
do
un
Ken
net
h W
. Cu
lber
t El
emen
tary
38
18
0 W
Co
lon
ial H
wy,
Ham
ilto
nSe
e N
ote
32
00
9W
este
rn L
ou
do
un
Lees
bu
rg E
lem
enta
ry3
23
Pla
za S
t N
E, L
eesb
urg
15
.02
19
80
1C
entr
al L
ou
do
un
Lega
cy E
lem
enta
ry2
29
95
Min
erva
Dr,
Ash
bu
rn2
0.5
12
00
5D
ulle
s N
ort
h
Lib
erty
Ele
men
tary
25
49
1 R
idin
g C
ente
r D
r, S
ou
th R
idin
g2
1.2
92
00
8D
ulle
s So
uth
Lin
coln
Ele
men
tary
18
04
8 L
inco
ln R
d, P
urc
ellv
ille
9.7
51
92
61937,
1941,
19
74
2W
este
rn L
ou
do
un
Litt
le R
iver
Ele
men
tary
43
46
4 H
ylan
d H
ills
St, S
ou
th R
idin
g1
7.4
12
00
0D
ulle
s So
uth
Lou
do
un
Co
un
ty H
igh
41
5 D
ry M
ill R
d S
W, L
eesb
urg
31
.50
19
54
19
66
, 19
76
, 19
90
, 19
96
, 20
06
Cen
tral
Lo
ud
ou
n
Lou
do
un
Val
ley
Hig
h3
40
N M
aple
Av,
Pu
rcel
lvill
e3
6.3
31
96
21
97
1, 1
97
6, 1
99
7, 2
01
4W
este
rn L
ou
do
un
Love
ttsv
ille
Elem
enta
ry4
9 S
Lo
ud
ou
n S
t , L
ove
ttsv
ille
15
.01
19
72
20
03
Wes
tern
Lo
ud
ou
n
Low
es Is
lan
d E
lem
enta
ry2
07
55
Wh
itew
ater
Dr,
Ste
rlin
g1
5.8
81
99
7Ea
ster
n L
ou
do
un
Luck
etts
Ele
men
tary
14
55
0 J
ames
Mo
nro
e H
wy,
Lee
sbu
rg1
5.3
01
97
22
00
1C
entr
al L
ou
do
un
Mad
iso
n's
Tru
st E
lem
enta
ry2
30
70
Lea
rnin
g C
ir, A
shb
urn
1
6.8
62
01
6D
ulle
s N
ort
h
Mea
do
wla
nd
Ele
men
tary
72
9 S
uga
rlan
d R
un
Dr,
Ste
rlin
g1
5.0
01
97
9Ea
ster
n L
ou
do
un
Mer
cer
Mid
dle
42
14
9 G
reen
sto
ne
Dr,
Ald
ie3
3.5
12
00
42
01
4D
ulle
s So
uth
Mill
Ru
n E
lem
enta
ry4
29
40
Rid
gew
ay D
r, A
shb
urn
50
.01
20
00
Du
lles
No
rth
Mo
ore
fiel
d S
tati
on
Ele
men
tary
22
32
5 M
oo
revi
ew P
kwy,
Ash
bu
rn2
0.4
02
01
3D
ulle
s N
ort
h
Mo
un
tain
Vie
w E
lem
enta
ry3
68
03
Alld
er S
cho
ol R
d, P
urc
ellv
ille
66
.77
20
03
Wes
tern
Lo
ud
ou
n
New
ton
-Lee
Ele
men
tary
43
33
5 G
lou
cest
er P
kwy,
Ash
bu
rn3
7.3
02
00
5A
shb
urn
Par
k V
iew
Hig
h4
00
W L
aure
l Av,
Ste
rlin
g4
0.0
01
97
61
99
6, 2
00
3, 2
01
2, 2
01
4Ea
ster
n L
ou
do
un
Pin
ebro
ok
Elem
enta
ry2
54
80
Min
dfu
l Ct,
Ald
ie2
0.1
72
00
5D
ulle
s So
uth
137
SITE
OR
IGIN
AL
# R
ELO
CA
TAB
LELC
PS
PLA
NN
ING
SCH
OO
L/FA
CIL
ITY
LO
CA
TIO
N A
DD
RES
SA
CR
EAG
EC
ON
STR
UC
TIO
NM
AJO
R A
DD
ITIO
NS/
REN
OV
ATI
ON
SC
LASS
RO
OM
SD
ISTR
ICT
Po
tom
ac F
alls
Hig
h4
64
00
Alg
on
kian
Pkw
y, S
terl
ing
62
.50
19
97
2Ea
ster
n L
ou
do
un
Po
tow
mac
k El
emen
tary
46
46
5 E
ster
bro
ok
Cir
, Ste
rlin
g1
5.0
51
99
5Ea
ster
n L
ou
do
un
Riv
er B
end
Mid
dle
46
24
0 A
lgo
nki
an P
kwy,
Ste
rlin
g3
4.7
62
00
2Ea
ster
n L
ou
do
un
Riv
ersi
de
Hig
h1
90
19
Up
per
Bel
mo
nt
Pl,
Lees
bu
rg5
8.6
12
01
5A
shb
urn
Ro
ck R
idge
Hig
h4
34
60
Lo
ud
ou
n R
eser
ve D
r, A
shb
urn
See
No
te 4
20
14
Du
lles
No
rth
Ro
llin
g R
idge
Ele
men
tary
50
0 E
Fre
der
ick
Dr,
Ste
rlin
g1
4.3
91
97
52
00
7Ea
ster
n L
ou
do
un
Ro
sa L
ee C
arte
r El
emen
tary
43
33
0 L
ou
do
un
Res
erve
Dr,
Ash
bu
rn1
12
.87
20
07
Du
lles
No
rth
Ro
un
d H
ill E
lem
enta
ry1
71
15
Eve
nin
g St
ar D
r, R
ou
nd
Hill
20
.00
19
99
20
02
Wes
tern
Lo
ud
ou
n
San
der
s C
orn
er E
lem
enta
ry4
31
00
Ash
bu
rn F
arm
Pkw
y, A
shb
urn
16
.63
19
95
Ash
bu
rn
Seld
ens
Lan
din
g El
emen
tary
43
34
5 C
oto
n C
om
mo
ns
Dr,
Lee
sbu
rg2
0.0
02
00
12
00
7A
shb
urn
Sen
eca
Rid
ge M
idd
le9
8 S
enec
a R
idge
Dr,
Ste
rlin
g8
7.4
81
97
71
99
2, 2
00
1, 2
00
5, 2
00
84
5Ea
ster
n L
ou
do
un
Smar
t's
Mill
Mid
dle
85
0 N
Kin
g St
, Lee
sbu
rgSe
e N
ote
62
00
4C
entr
al L
ou
do
un
Ster
ling
Elem
enta
ry2
00
W C
hu
rch
Rd
, Ste
rlin
g1
6.1
51
96
41
97
4, 2
00
01
East
ern
Lo
ud
ou
n
Ster
ling
Mid
dle
20
1 W
Ho
lly A
v, S
terl
ing
24
.77
19
71
19
94
, 20
01
, 20
05
, 20
08
East
ern
Lo
ud
ou
n
Steu
art
W. W
elle
r El
emen
tary
20
70
0 M
arb
leh
ead
Dr,
Ash
bu
rn1
9.7
02
00
8A
shb
urn
Sto
ne
Bri
dge
Hig
h4
31
00
Hay
Rd
, Ash
bu
rn5
7.5
02
00
02
00
6A
shb
urn
Sto
ne
Hill
Mid
dle
23
41
5 E
verg
reen
Rid
ge D
r, A
shb
urn
29
.91
20
07
Du
lles
No
rth
Suga
rlan
d E
lem
enta
ry6
5 S
uga
rlan
d R
un
Dr,
Ste
rlin
g1
5.0
21
97
52
00
7Ea
ster
n L
ou
do
un
Sully
Ele
men
tary
30
0 C
ircl
e D
r, S
terl
ing
15
.23
19
68
19
74
, 20
00
2Ea
ster
n L
ou
do
un
Syco
lin C
reek
Ele
men
tary
21
10
0 E
verg
reen
Mill
s R
d, L
eesb
urg
18
1.2
22
00
7C
entr
al L
ou
do
un
Trai
lsid
e M
idd
le2
03
25
Cla
ibo
rne
Pkw
y, A
shb
urn
See
No
te 7
20
14
Ash
bu
rn
Tusc
aro
ra H
igh
80
1 N
Kin
g St
, Lee
sbu
rg1
32
.70
20
10
Cen
tral
Lo
ud
ou
n
Wat
erfo
rd E
lem
enta
ry1
55
13
Lo
yalt
y R
d, W
ater
ford
10
.60
19
65
19
99
4W
este
rn L
ou
do
un
Wo
od
gro
ve H
igh
36
81
1 A
llder
Sch
oo
l Rd
, Pu
rcel
lvill
e1
14
.46
20
10
Wes
tern
Lo
ud
ou
n
CS
Mo
nro
e Te
chn
olo
gy C
ente
r7
15
Ch
ildre
ns
Cen
ter
Rd
SW
, Lee
sbu
rg1
0.0
01
97
71
Do
ugl
ass
Sch
oo
l4
07
E M
arke
t St
, Lee
sbu
rg1
2.6
31
94
01
95
4, 1
96
01
Hill
sbo
ro C
har
ter
Aca
dem
y3
71
10
Ch
arle
s To
wn
Pke
, Hill
sbo
ro5
.00
19
66
1
Mid
dle
bu
rg C
om
mu
nit
y C
har
ter
Sch
oo
l1
01
N M
adis
on
St,
Mid
dle
bu
rg4
.09
19
11
19
29
, 19
60
Ad
min
istr
atio
n B
uild
ing
21
00
0 E
du
cati
on
Ct,
Ash
bu
rn1
4.7
42
00
5
Faci
litie
s Se
rvic
es/D
istr
ibu
tio
n C
ente
r 8
10
02
Syc
olin
Rd
SE,
Lee
sbu
rg
Ro
un
d H
ill C
ente
r2
0 H
igh
St,
Ro
un
d H
ill1
0.0
21
91
11
96
3, 1
96
8, 1
97
3
138
SITE
OR
IGIN
AL
# R
ELO
CA
TAB
LELC
PS
PLA
NN
ING
SCH
OO
L/FA
CIL
ITY
LO
CA
TIO
N A
DD
RES
SA
CR
EAG
EC
ON
STR
UC
TIO
NM
AJO
R A
DD
ITIO
NS/
REN
OV
ATI
ON
SC
LASS
RO
OM
SD
ISTR
ICT
Staf
f Tr
ain
ing
Cen
ter
43
71
1 P
artl
ow
Rd
, Ash
bu
rnSe
e N
ote
91
94
51
95
8, 1
97
1
Tra
nsp
ort
atio
n F
acil
ity/G
arag
e 1
04
20
00
Lo
ud
ou
n C
ente
r P
l, Le
esb
urg
2
Un
ion
Str
eet
Bu
ildin
g2
0 U
nio
n S
t N
W, L
eesb
urg
0.8
41
96
2
Val
ley
Serv
ice
Cen
ter 1
13
81
59
Wes
t C
olo
nia
l Hw
y, H
amilt
on
7.5
2
No
tes:
1 -
Do
min
ion
Hig
h S
cho
ol i
s co
-lo
cate
d o
n t
he
Sen
eca
Rid
ge M
idd
le S
cho
ol s
ite.
2 -
Eag
le R
idge
Mid
dle
Sch
oo
l is
co-l
oca
ted
on
th
e M
ill R
un
Ele
men
tary
Sch
oo
l sit
e.
3 -
Ken
net
h W
. Cu
lbe
rt E
lem
enta
ry S
cho
ol i
s co
-lo
cate
d o
n t
he
Har
mo
ny
Mid
dle
Sch
oo
l sit
e.
4 -
Ro
ck R
idge
Hig
h S
cho
ol i
s co
-lo
cate
d o
n t
he
Ro
sa L
ee C
arte
r El
emen
tary
Sch
oo
l sit
e.
5 -
Th
e f
ou
r co
ttag
es a
t Se
nec
a R
idge
Mid
dle
Sch
oo
l are
no
t d
esig
nat
ed f
or
inst
ruct
ion
al t
each
ing
spac
e.
6 -
Sm
art'
s M
ill M
idd
le S
cho
ol i
s co
-lo
cate
d o
n t
he
Fran
ces
Haz
el R
eid
Ele
men
tary
Sch
oo
l sit
e.
7-
Trai
lsid
e M
idd
le S
cho
ol i
s co
-lo
cate
d o
n t
he
New
ton
-Lee
Ele
men
tary
Sch
oo
l sit
e. I
n a
dd
itio
n, a
fiv
e-a
cre
par
cel i
s le
ase
d f
rom
No
rth
ern
Vir
gin
ia R
egio
nal
Par
k A
uth
ori
ty f
or
Trai
lsid
e M
idd
le S
cho
ol.
8 -
Th
e F
acili
ties
Ser
vice
s/D
istr
ibu
tio
n C
ente
r si
te is
ow
ne
d b
y th
e C
ou
nty
of
Lou
do
un
.
9 -
Th
e S
taff
Tra
inin
g C
ente
r is
co
-lo
cate
d o
n t
he
Ced
ar L
ane
Elem
enta
ry S
cho
ol s
ite.
10
- Th
e T
ran
spo
rtat
ion
Fac
ility
/Gar
age
is o
wn
ed
by
the
Co
un
ty o
f Lo
ud
ou
n.
11
- Th
e V
alle
y Se
rvic
e C
ente
r si
te is
leas
ed
by
Lou
do
un
Co
un
ty P
ub
lic S
cho
ols
.
139
140
141