superintendent’s recommended fy 2023 capital … · superintendent’s recommended fy 2018 – fy...

SUPERINTENDENT’S RECOMMENDED FY 2018 – FY 2023 CAPITAL IMPROVEMENT PROGRAM FY 2024 – FY 2027 CAPITAL PROJECT FORECAST

LOUDOUN COUNTY PUBLIC SCHOOLS OCTOBER 25, 2016

Brambleton Middle School, Opens Fall 2017

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 at www.lcps.org

Loudoun County Public Schools Superintendent’s Recommended FY2018-23 Capital Improvement Program October 25, 2016


TABLE OF CONTENTS

LOUDOUN COUNTY PUBLIC SCHOOLS - EXISTING AND PLANNED SCHOOLS .................................. 3 CAPITAL IMPROVEMENT PROGRAM ........................................................................................................ 7 SUPERINTENDENT’S RECOMMENDED 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


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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 ....................................................................................................... 12,66,77,91,92,135,136

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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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

4


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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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 The School Board’s 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

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 Superintendent’s Recommended FY 2018 through FY 2023 Capital Improvement Program begins on page 21.

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10

Elementary School (ES-28)

Project Completion/Open Date

FY 2018 - FY 2023 Capital Improvement Program


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

Superintendent's Recommended FY2018-23 Capital Improvement Program October 25, 2016

11

Elementary School 3-Classroom Additions



Elementary School 3-Classroom Additions - Six (6) Schools



FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

Future FY

TOTAL $16,320,000

Project Location

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




12

Brambleton Middle School (MS-9)



Brambleton Middle School (MS-9)



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).




13

Middle School (MS-7)






FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

Future FY

TOTAL $60,820,000

Project Description






Project Location

MS-7 will be located on a purchased site on Braddock Road, in Aldie (Dulles South Planning District).




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High School (HS-11)



High School (HS-11)



FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

Future FY

TOTAL $121,870,000

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




15

Loudoun County High School Naval JROTC Facility Renewal



Loudoun County High School NJROTC Facility Renewal



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


Loudoun County High School



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Academies of Loudoun



Academies of Loudoun



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).




17

C.S. Monroe Technology Center & Douglass School Program Studies



CS Monroe Technology Center/Douglass School Program Studies


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



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Modular Classrooms



Modular Classrooms



FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

Future FY

TOTAL $1,480,000

TBD - To Be Determined


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



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School Yr

CIP Project Open/ Capital Improvement Program (CIP) Funding Year Capital Project Forecast Funding Year

Project Description Page # Complete Total Prior FY FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027

Elementary School Projects

Elementary School (ES-23), Dulles North Area 23 2022-23 $45,420,000 $4,545,000 $40,875,000

Elementary School (ES-24), Central Loudoun Area 24 2024-25 $49,600,000 $4,964,000 $44,636,000

Elementary School (ES-29), Dulles South Area 25 2023-24 $47,464,000 $4,750,000 $42,714,000



Steuart W. Weller Elementary School 3-Classroom Addition 28 2021-22 $2,971,000 $2,971,000

Elementary School 3-Classroom Additions (5 Schools) 29 2022-23 $15,520,000 $15,520,000

Elementary School #1 Renovation 30 2025-26 $35,276,000 $2,804,000 $32,472,000






Elementary School #7 Renovation - Preliminary Design Funding 36 2029-30 $3,344,000 $3,344,000

Elementary School #8 Renovation - Preliminary Design Funding 37 2029-30 $3,344,000 $3,344,000

Middle School Projects

Middle School (MS-14), Dulles North Area - Preliminary Design Funding 38 2030-31 $9,871,000 $9,871,000

Middle School #1 Renovation 39 2028-29 $98,064,000 $7,578,000 $90,486,000

Middle School #2 Renovation - Preliminary Design Funding 40 2030-31 $8,274,000 $8,274,000

High School Projects

High School (HS-9), Dulles South Area 41 2021-22 $130,660,000 $11,760,000 $118,900,000

High School (HS-14), Dulles North Area - Preliminary Design Funding 42 2030-31 $17,477,000 $17,477,000

Briar Woods HS - Removal of Ten (10) Modular Classrooms 43 2021 $320,000 $320,000

Briar Woods High School Stadium Synthetic Turf & Track Resurfacing 44 2022-23 $2,366,000 $2,366,000

C.S. Monroe Technology Center/Douglass School Renovations 45 2022-23 $63,193,000 $1,829,000 $61,364,000

Dominion High School Stadium Synthetic Turf & Track Resurfacing 46 2022-23 $2,366,000 $2,366,000

Freedom High School Stadium Synthetic Turf & Track Resurfacing 47 2022-23 $2,366,000 $2,366,000

Heritage High School Stadium Synthetic Turf & Track Resurfacing 48 2021-22 $2,265,000 $2,265,000

High School Baseball/Softball Press Boxes (5 Schools) 49 2024-25 $3,203,000 $3,203,000

High School Tennis Courts Lighting (15 Schools) 50 PHASED $11,240,000 $3,583,000 $3,744,000 $3,913,000

High School Weight Room Expansion (3 Schools) 51 2024-25 $6,543,000 $6,543,000

High School #1 Renovation 52 2029-30 $146,775,000 $11,341,000 $135,434,000

Division/Other School Projects

Division Security Improvements 53 PHASED $11,484,000 $11,484,000

School Security Vestibules 54 PHASED $16,372,000 $997,000 $15,375,000

School Walking Tracks (18 Schools) 55 PHASED $1,799,000 $880,000 $919,000

Staff Training Center/Round Hill Support Facility Renovations 56 2023-24 $25,730,000 $2,226,000 $23,504,000

Student Welcome & Adult Education Center, Eastern Loudoun Area 57 2023-24 $1,182,000 $1,182,000

Joint Use Dry Bulk Storage Facility 58 2022-23 $4,280,000 $4,280,000

Lovettsville Elementary School Bus/Visitor Parking 59 2022-23 $660,000 $660,000

Lucketts Elementary School Waste Water Treatment Facility 60 2021-22 $3,932,000 $3,932,000

Transportation Support Facility, Eastern Loudoun Area - Preliminary Design Funding 61 2029-30 $1,972,000 $1,972,000

Valley Service Center Replacement/Kenneth W. Culbert ES Bus Parking 62 2025-26 $28,727,000 $1,654,000 $27,073,000

$1,097,441,000 $1,915,000 $49,655,000 $132,213,000 $72,812,000 $70,576,000 $78,600,000 $64,602,000 $82,475,000 $52,468,000 $185,068,000 $307,057,000All project costs reflect sustainable design practices. All new school building project costs reflect two-story design. Project costs are calculated with average site work; should a school site have atypical geotechnical constraints, additional funding may be required.

LOUDOUN COUNTY PUBLIC SCHOOLS: SUPERINTENDENT'S RECOMMENDED FY 2018 - FY 2023 CAPITAL IMPROVEMENT PROGRAM & FY 2024 - FY 2027 CAPITAL PROJECT FORECAST


Superintendent's Recommended FY2018-23 Capital Improvement Program

October 25, 2016

21



22






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).





cafeteria, multipurpose room and two unlighted outdoor physical education fields.

Project Location



23






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021



FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $49,600,000

Project Description





Project Location

ES-24 will be located on a proffered site within the Tuscarora Crossing development (Central Loudoun

Planning District).




24






Prior FY

FY 2018

FY 2019

FY 2020



FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $47,464,000


Project Description





Project Location

TBD/A 20-acre site will need to be acquired in the Dulles South planning district.




25






Prior FY $1,915,000 Design 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


Project Description





Project Location

TBD/A 20-acre site will need to be acquired in the Dulles North planning district.




26






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025



Future FY

TOTAL $59,148,000




Project Description





Project Location



27

Steuart W. Weller Elementary School 3-Classroom Addition



Steuart W. Weller ES 3-Classroom Addition


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




28

Elementary School 3-Classroom Additions



Elementary School 3-Classroom Additions - Five (5) Schools


Prior FY

FY 2018

FY 2019

FY 2020


FY 2022

FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $15,520,000


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


Project Description



29

Elementary School #1 Renovation





Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022



FY 2025

FY 2026

FY 2027

Future FY

TOTAL $35,276,000


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




30






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023



FY 2026

FY 2027

Future FY

TOTAL $36,865,000


Project Description





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




31






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024



FY 2027

Future FY

TOTAL $38,523,000


Project Description








Project Location

TBD



32






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024



FY 2027

Future FY

TOTAL $38,523,000


Project Location

TBD


Project Description









33






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025



Future FY

TOTAL $40,256,000


Project Description







Project Location

TBD




34






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025



Future FY

TOTAL $40,256,000


Project Description







Project Location

TBD




35






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026


Future FY $38,724,000 Construction Funding

TOTAL $42,068,000


Project Description







Project Location

TBD




36






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026



TOTAL $42,068,000



Project Description







Project Location

TBD



37






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026



TOTAL $103,146,000


Project Description






Project Location





38

Middle School #1 Renovation





Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024



FY 2027

Future FY

TOTAL $98,064,000


Project Description







Project Location

TBD




39






Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026



TOTAL $107,086,000


Project Description







Project Location

TBD




40

High School (HS-9)



High School (HS-9)


Prior FY



FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $130,660,000


Project Description






Project Location

TBD/A 75-acre site will need to be acquired in the Dulles South planning district.




41

High School (HS-14)



High School (HS-14)


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026



TOTAL $193,816,000







Project Location



Project Description



42

Briar Woods High School - Modular Classrooms Removal



Briar Woods HS - Modular Classrooms Removal


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



43

Briar Woods High School Stadium Synthetic Turf & Track Resurfacing



Briar Woods HS Stadium Synthetic Turf & Track Resurfacing


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021


FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $2,366,000

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




44

C.S. Monroe Technology Center/Douglass School Renovations




CS Monroe Technology Center/Douglass School Renovations


Prior FY

FY 2018



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



45

Dominion High School Stadium Synthetic Turf & Track Resurfacing



Dominion HS Stadium Synthetic Turf & Track Resurfacing


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021


FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $2,366,000

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


Dominion High School



46

Freedom High School Stadium Synthetic Turf & Track Resurfacing



Freedom HS Stadium Synthetic Turf & Track Resurfacing


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021


FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $2,366,000

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




47

Heritage High School Stadium Synthetic Turf & Track Resurfacing



Heritage HS Stadium Synthetic Turf & Track Resurfacing


Prior FY

FY 2018

FY 2019

FY 2020


FY 2022

FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $2,265,000

Project Description

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.

Project Location

Heritage High School




48

High School Baseball/Softball Press Boxes



High School Press Box Replacement - Five (5) Schools


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022


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


Five (5) High Schools/Dominion High School, Heritage High School, Loudoun County High School, Park

View High School, Potomac Falls High School



49

High School Tennis Court Lighting



High School Tennis Court Lighting - Fifteen (15) Schools


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023 $3,583,000 Design & Construction Funding (5)



FY 2026

FY 2027

Future FY

TOTAL $11,240,000

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

Phased/Five (5) Schools per Year, Beginning Fall 2024 (2024-25 School Year)

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



50

High School Weight Room Expansion



High School Weight Room Expansion - Three (3) Schools


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022


FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $6,543,000


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



51

High School #1 Renovation



High School #1 Renovation


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025



Future FY

TOTAL $146,775,999


Project Description







Project Location

TBD




52

Division Security Improvements



Division Security Improvements


Prior FY

FY 2018


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)



53

School Security Vestibules



School Security Vestibules


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023 $997,000 Design 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



54

School Walking Tracks



School Walking Tracks- Eighteen (18) Schools


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



55

Staff Training Center/Round Hill Support Facility Renovations

Staff Training Center/Round Hill Support Facility



Staff Training Center/Round Hill Support Facility Renovations


Prior FY

FY 2018

FY 2019

FY 2020



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



56

Student Welcome & Adult Education Center

TBD/A site will need to be acquired in the Eastern Loudoun Planning District.



Student Welcome & Adult Education Center


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022


FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $1,182,000


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




57

Joint Use Dry Bulk Storage Facility

TBD/A site will need to be acquired in the Central Loudoun Planning District.



Joint Use Dry Bulk Storage Facility


Prior FY

FY 2018

FY 2019

FY 2020


FY 2022

FY 2023

FY 2024

FY 2025

FY 2026

FY 2027

Future FY

TOTAL $4,280,000


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.



58

Lovettsville Elementary School Bus/Visitor Parking



Lovettsville ES Bus/Visitor Parking


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




59

Lucketts Elementary School Waste Water Treatment Facility



Lucketts ES Waste Water Treatment Facility


Prior FY

FY 2018

FY 2019


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




60

Transportation Support Facility



Transportation Support Facility


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

FY 2023

FY 2024

FY 2025

FY 2026



TOTAL $34,257,000


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



61

Valley Service Center Replacement/Kenneth W. Culbert Elementary School Bus Parking



Valley Service Center Replacement/Kenneth W. Culbert ES Bus Parking


Prior FY

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022



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



62


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


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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74


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 and recommendations to correct identified concerns for individual schools may include but are not restricted to school attendance zone changes, additions/renovations to existing facilities, and/or construction of new schools. Appendix C provides 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 SchoolsSuperintendent’s Recommended FY2018-23 Capital Improvement Program October 25, 2016

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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

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

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.

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.



83



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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%

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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%


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192

3.

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3 C

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l Im

pro

vem

ent

Pro

gra

mO

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25

, 20

16

100





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%









Dulles South Planning District

% Units




101





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%


Dulles South Planning District (continued)

% Units




102


103

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EM

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Gen

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2016

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19-2

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120

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22-2

3

PR

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LP

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BA

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730

676

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6991

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565

91%

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7090

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179

89%

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4694

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347

94%

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TO

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S73

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370

132

96%

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899

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013

98%

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815

98%

705

2896

%

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SP

RIN

G E

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4194

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430

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786

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531

107

83%

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122

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121

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120

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538

100

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17-1

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120

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22-2

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MID

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RP

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1197

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1075

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1080

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134

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J. L

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5510

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5420

184

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1613

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189

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2788

93%

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104

91%

1107

108

91%

1094

121

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3667

3160

3246

421

3229

438

3323

344

3316

351

3347

320

3380

287

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1687

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193

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191

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195

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LOU

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TY

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6115

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109%

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54)

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33)

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9%

TU

SC

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169

91%

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185

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231

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206

88%

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195

89%

4770

4497

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301

4615

217

4608

224

4548

284

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264

4563

269

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IS 1

784.

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do

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t P

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ram

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ob

er 2

5, 2

01

6

106





Elementary

School

Middle

School

High

School

ATHEY PROPERTY 5 0 0 5 0 0 0 60%

BANYAN COVE 0 0 24 24 4 2 3 0%

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%










Central Loudoun Planning District

% Units




107



108


109

EL

EM

EN

TA

RY

SC

HO

OL

SU

MM

AR

Y:

WE

ST

ER

N L

OU

DO

UN

Gen

eral

Pla

nnin

g D

istr

ict D

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iptio

n

Nor

th o

f Fau

quie

r C

ount

y, E

ast o

f Cla

rke

Cou

nty/

Wes

t Virg

inia

, Sou

th o

f the

Pot

omac

Riv

er, W

est o

f the

Cat

octin

Mou

ntai

n R

idge

line

FY

201

8-F

Y 2

023

CIP

PLA

NN

ING

PE

RIO

D

2016

-17

30-S

ep-1

620

17-1

820

18-1

920

19-2

020

20-2

120

21-2

220

22-2

3

PR

OG

RA

MA

CT

UA

LP

RO

JEC

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NP

RO

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ITY

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E

BA

NN

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ER

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240

141

144

9660

%14

595

60%

151

8963

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486

64%

150

9063

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486

64%

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490

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82%

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594

83%

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TO

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S26

016

617

486

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175

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68%

173

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288

66%

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8767

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512

524

259

67%

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274

65%

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264

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504

279

64%

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279

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491

292

63%

LIN

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LN E

S

138

111

107

3178

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236

74%

110

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731

78%

110

2880

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127

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LOV

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S

595

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542

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243

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UN

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829

615

633

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179

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166

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160

81%

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UN

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658

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548

110

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112

83%

512

146

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114

83%

558

100

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WA

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OR

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S

286

152

164

122

57%

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118

59%

171

115

60%

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115

60%

179

107

63%

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111

61%

4338

3269

3322

1016

3298

1040

3299

1039

3308

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3343

995

3348

990

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Middle

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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%









Western Loudoun Planning District

% Units




113





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%


% Units


Western Loudoun Planning District (continued)



114


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


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


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


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


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


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


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


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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esco

sto

fco

nst

ruct

ion

for

ind

ivid

ual

sch

oo

lp

roje

cts

and

aver

age

stat

e co

st d

ata,

by

sch

oo

l typ

e, f

or

the

last

fiv

e ye

ars

(20

12

-13

th

rou

gh 2

01

6-1

7).

Ch

ange

sin

the

con

stru

ctio

nm

arke

t,ch

ange

sin

the

pri

ceo

fm

ater

ials

,co

sto

ftr

ansp

ort

atio

n,

infl

atio

n,

the

imp

act

of

the

edu

cati

on

al

pro

gram

on

the

sch

oo

lsi

ze,

and

oth

erfa

cto

rsim

pac

tth

eb

ud

geti

ng

and

cost

of

new

sch

oo

lco

nst

ruct

ion

.A

dd

itio

nal

ly,

the

bid

mar

ket

will

also

imp

act

the

pro

ject

's c

ost

, wit

h a

mo

re c

om

pet

itiv

e m

arke

t yi

eld

ing

low

er p

rice

s an

d a

less

co

mp

etit

ive

mar

ket

yiel

din

g h

igh

er p

rice

s.

Reg

ion

alva

riat

ion

ssh

ou

ldb

eta

ken

into

acco

un

tw

hen

pre

par

ing

and

revi

ewin

gb

ud

gets

for

new

sch

oo

lp

roje

cts.

Inge

ner

al,

squ

are

foo

t

con

stru

ctio

nco

stp

rice

sin

No

rth

ern

Vir

gin

iaar

ety

pic

ally

hig

her

,w

hile

pri

ces

inth

eSo

uth

sid

ean

dTi

dew

ater

are

ash

ave

bee

nh

isto

rica

lly

low

er t

han

th

e st

ate

aver

ages

.

Tota

lco

std

etai

lu

sual

lyin

clu

des

con

stru

ctio

n,

site

dev

elo

pm

ent,

wat

ersy

stem

,se

wag

ed

isp

osa

l,b

uilt

-in

equ

ipm

ent

and

dem

olit

ion

.

Arc

hit

ect/

Engi

nee

r (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 an

d f

urn

itu

re a

re e

xclu

ded

.

123

http://www.doe.virginia.gov/support/facility_construction/school_construction/costs/index.shtml

http://www.doe.virginia.gov/support/facility_construction/school_construction/costs/index.shtml

Vir

gin

ia D

ep

artm

ent

of

Edu

cati

on

Sch

oo

l Co

nst

ruct

ion

Co

st D

ata:

201

2-13

th

rou

gh 2

016-

17*

New

Ele

me

nta

ry 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

20

16

-17

20

2-0

1C

olo

nia

l Bea

ch 3

PK

-7C

olo

nia

l Bea

chJu

l-1

64

42

$7

,16

0,9

34

$7

66

,06

6$

7,9

27

,00

05

0,0

79

11

3$

15

8.2

9$

14

2.9

9$

17

,93

4

20

16

-17

07

5-1

13

Po

tom

ac S

ho

res

K-5

Pri

nce

Will

iam

Mar

-16

88

9$

16

,64

6,0

00

$4

,18

5,0

00

$2

0,8

31

,00

01

01

,24

61

14

$2

05

.75

$1

64

.41

$2

3,4

32

20

16

-17

12

7-0

9N

ort

her

n S

uff

olk

(Bo

wse

r R

epla

cem

ent)

PK

-5Su

ffo

lk C

ity

Jun

-16

98

4$

18

,19

0,0

00

$2

,63

0,0

00

$2

0,8

20

,00

01

14

,88

11

17

$1

81

.23

$1

58

.34

$2

1,1

59

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

20

15

-16

00

8-0

3H

ugh

Cas

sell

4P

K-5

Au

gust

aD

ec-1

59

30

$1

5,4

62

,98

4$

3,0

16

,69

1$

18

,47

9,6

75

94

,50

01

02

$1

95

.55

$1

63

.63

$1

9,8

71

20

15

-16

00

8-7

4R

iver

hea

d 5

PK

Au

gust

aD

ec-1

59

30

$1

6,5

93

,84

6$

2,3

39

,20

5$

18

,93

3,0

51

94

,50

01

02

$2

00

.35

$1

75

.60

$2

0,3

58

20

15

-16

11

8-9

0R

ich

ard

H. B

ow

ling,

Jr

6P

K-5

No

rfo

lk C

ity

Dec

-14

78

0$

15

,89

8,4

28

$2

,47

4,2

21

$1

8,3

72

,64

91

01

,06

01

30

$1

81

.80

$1

57

.32

$2

3,5

55

20

15

-16

11

8-2

1N

ew L

arch

mo

nt

Rep

lace

men

t 7

K-5

No

rfo

lk C

ity

Dec

-14

77

8$

15

,82

3,1

53

$3

,22

1,8

74

$1

9,0

45

,02

79

2,6

55

11

9$

20

5.5

5$

17

0.7

7$

24

,47

9

20

15

-16

11

8-1

9N

ew O

cean

Vie

w R

epla

cem

ent

8K

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orf

olk

Cit

yD

ec-1

48

08

$1

5,5

77

,91

1$

3,0

59

,27

5$

18

,63

7,1

86

92

,28

61

14

$2

01

.95

$1

68

.80

$2

3,0

66

20

15

-16

12

3-7

7M

arin

Lu

ther

Kin

g 9

PK

Ric

hm

on

d C

ity

Jun

-14

26

0$

4,8

79

,98

6$

45

4,8

18

$5

,33

4,8

04

22

,09

78

5$

24

1.4

3$

22

0.8

4$

20

,51

8

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

20

14

-15

13

7-1

39

New

Lex

ingt

on

10

PK

-5Le

xin

gto

n C

ity

Au

g-1

44

80

$1

2,5

00

,00

0$

1,6

05

,00

0$

14

,10

5,0

00

53

,80

41

12

$2

62

.16

$2

32

.32

$2

9,3

85

20

14

-15

05

3-1

03

Mad

iso

n's

Tru

stK

-5Lo

ud

ou

nA

pr-

15

10

12

$1

8,9

03

,54

8$

4,4

91

,80

0$

23

,39

5,3

48

10

5,7

57

10

5$

22

1.2

2$

17

8.7

5$

23

,11

8

20

14

-15

14

3-3

7B

ald

win

P

K-6

Man

assa

s C

ity

Mar

-15

10

19

$2

9,7

46

,44

8$

2,8

39

,55

3$

32

,58

6,0

01

13

9,1

14

13

7$

23

4.2

4$

21

3.8

3$

31

,97

8

20

14

-15

11

7-1

3M

agru

der

Rep

lace

men

t 1

1K

-5N

ewp

ort

New

s C

ity

Jul-

14

91

6$

20

,37

1,3

04

$2

,44

4,6

95

$2

2,8

15

,99

99

7,6

12

10

7$

23

3.7

4$

20

8.7

0$

24

,90

8

20

14

-15

07

5-1

11

Ferl

azzo

K-5

Pri

nce

Will

iam

Mar

-15

92

1$

16

,75

3,0

00

$4

,00

0,0

00

$2

0,7

53

,00

01

06

,35

41

15

$1

95

.13

$1

57

.52

$2

2,5

33

20

14

-15

07

5-4

4K

irb

y R

epla

cem

ent

12

K-5

Pri

nce

Will

iam

Ap

r-1

58

76

$1

5,5

06

,00

0$

6,3

82

,00

0$

21

,88

8,0

00

98

,61

51

13

$2

21

.95

$1

57

.24

$2

4,9

86

20

14

-15

13

2-0

9Jo

hn

Ker

rP

K-5

Win

ches

ter

Cit

yA

pr-

14

85

3$

15

,03

0,0

00

$1

,56

5,0

00

$1

6,5

95

,00

09

4,0

00

11

0$

17

6.5

4$

15

9.8

9$

19

,45

5

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

20

13

-14

00

7-4

8A

rlin

gto

n #

1 1

3P

K-5

Arl

ingt

on

M

ar-1

46

84

$2

8,1

99

,92

8$

4,1

05

,88

0$

32

,30

5,8

08

97

,58

81

43

$3

31

.04

$2

88

.97

$4

7,2

31

20

13

-14

07

5-1

10

Dev

lin R

oad

K-5

Pri

nce

Will

iam

D

ec-1

39

05

$1

6,1

86

,00

0$

4,1

00

,00

0$

20

,28

6,0

00

10

7,2

73

11

9$

18

9.1

1$

15

0.8

9$

22

,41

5

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

20

12

-13

05

3-4

6C

ard

inal

Rid

ge 1

4K

-5Lo

ud

ou

n

Jun

-13

98

8$

20

,27

0,0

00

$5

,00

0,0

00

$2

5,2

70

,00

01

05

,95

11

07

$2

38

.51

$1

91

.31

$2

5,5

77

20

12

-13

05

4-6

1N

ew T

ho

mas

Jef

fers

on

PK

-5Lo

uis

a O

ct-1

27

92

$9

,38

4,2

20

$1

,83

7,7

80

$1

1,2

22

,00

08

5,8

72

10

8$

13

0.6

8$

10

9.2

8$

14

,16

9

20

12

-13

07

0-1

5N

ew M

ead

ow

s o

f D

an 1

5P

K-7

Pat

rick

N

ov-

12

21

2$

3,9

35

,45

5$

57

5,4

70

$4

,51

0,9

25

31

,64

21

49

$1

42

.56

$1

24

.37

$2

1,2

78

20

12

-13

07

5-1

08

Hay

mar

ket 1

6K

-5P

rin

ce W

illia

m

Feb

-13

86

8$

14

,39

6,0

00

$4

,39

2,0

00

$1

8,7

88

,00

09

9,1

35

11

4$

18

9.5

2$

14

5.2

2$

21

,64

5

20

12

-13

13

9-5

8So

uth

Sal

emK

-5Sa

lem

Cit

yA

pr-

12

60

0$

13

,23

5,9

50

$1

,66

7,2

50

$1

4,9

03

,20

09

0,9

13

15

2$

16

3.9

3$

14

5.5

9$

24

,83

9

20

12

-13

08

6-7

6N

ew E

lem

enta

ry 1

7P

K-5

Smyt

h

No

v-1

16

03

$1

1,1

22

,19

9$

4,0

78

,01

6$

15

,20

0,2

15

83

,71

71

39

$1

81

.57

$1

32

.85

$2

5,2

08

20

12

-13

12

7-4

7P

rop

ose

d S

ou

ther

nP

K-5

Suff

olk

Cit

yJa

n-1

36

28

$1

3,7

38

,07

5$

1,0

76

,19

6$

14

,81

4,2

71

85

,00

01

35

$1

74

.29

$1

61

.62

$2

3,5

90

* 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

, 201

7.1

- P

re-k

ind

erga

rten

cla

ssro

om

s co

un

ted

at

16 s

tud

ents

; Gra

des

K-3

cla

ssro

om

s co

un

ted

at

24:1

; Gra

des

4-5

cla

ssro

om

s co

un

ted

at

25:1

.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

en

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

- Th

e ki

tch

en a

lter

nat

e w

as a

ccep

ted

. Si

te w

ork

is li

mit

ed f

or

this

pro

ject

.4

- To

tal c

ost

incl

ud

es $

300,

000

for

tech

no

logy

an

d $

194,

500

for

a fi

re s

up

pre

ssio

n w

ater

tan

k.5

- To

tal c

ost

incl

ud

es $

300,

000

for

tech

no

logy

an

d $

960,

000

for

un

suit

able

ear

thw

ork

.6

- Si

te d

evel

op

men

t co

st in

clu

des

$50

0,00

0 st

ock

pile

rem

ova

l co

st.

Bu

ildin

g co

st in

clu

des

IT in

fras

tru

ctu

re a

nd

eq

uip

men

t co

sts.

7 -

Site

co

st in

clu

des

$82

3,72

6 fo

r d

emo

litio

n o

f ex

isti

ng

bu

ildin

g an

d o

ther

co

st in

clu

des

$60

1,43

3 fo

r IT

infr

astr

uct

ure

.8

- Si

te c

ost

incl

ud

es $

614,

126

for

dem

o o

f ex

isti

ng

bu

ildin

g an

d o

ther

co

st in

clu

des

$59

7,40

8 fo

r IT

infr

astr

uct

ure

.9

- P

roje

ct w

as c

om

ple

ted

as

par

t o

f th

e n

ew M

LK M

idd

le S

cho

ol p

roje

ct a

nd

did

no

t in

clu

de

a ki

tch

en, p

arki

ng,

or

bu

s ac

cess

, as

tho

se f

un

ctio

ns

are

shar

ed w

ith

th

e m

idd

le s

cho

ol.

10 -

Sp

ecia

l sit

e co

sts

incl

ud

e an

ad

dit

ion

al $

755,

000

for

off

site

uti

lity

and

sto

rm w

ater

req

uir

eme

nts

.11

- S

ite

cost

incl

ud

es $

408,

475

for

the

dem

olit

ion

of

two

exi

stin

g b

uild

ings

.12

- T

he

gen

eral

co

ntr

act

incl

ud

es t

he

dem

olit

ion

of

the

exis

tin

g fa

cilit

y.13

- C

ost

incl

ud

es g

eoth

erm

al w

ell f

ield

s, r

oo

fto

p p

ho

to-v

olt

aic

arra

y, li

ghte

d t

urf

fie

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Th

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cho

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sit

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ite

cost

incl

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oad

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rove

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nts

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pec

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of

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pti

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uild

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To

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Vir

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term

ed

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ls

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Pro

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2016

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127-

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2016

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Year

Pro

ject

#N

ame

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des

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Dat

e

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Bu

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t

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l

Co

st/P

up

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2015

-16

053-

112

Bra

mb

leto

n 4

6-8

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do

un

Au

g-15

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400

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00$4

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4,00

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4,59

313

6$2

67.3

1$2

17.1

3$3

6,44

3

2015

-16

093-

10H

app

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ree

k 5

6-8

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ren

Jul-

1591

5$2

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0$3

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5717

3$2

07.7

6$1

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78

Year

Pro

ject

#N

ame

Gra

des

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n

Co

ntr

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ard

Dat

e

Max

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m

Op

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ing

Cap

acit

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uild

ing

Co

stSi

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ost

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l Co

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pil

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st/

Sq F

t

Bu

ildin

g O

nly

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st/S

q F

t

Tota

l

Co

st/P

up

il

2014

-15

034-

53Fr

eder

ick

Co

un

ty 6

6-8

Fred

eric

kN

ov-

1492

1$3

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2$2

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2$1

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5,0

60

2014

-15

036-

802

New

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e 7

6-8

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uce

ster

Sep

-13

683

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22,

763

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853

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118,

237

173

$193

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$160

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461

Year

Pro

ject

#N

ame

Gra

des

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isio

n

Co

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act

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ard

Dat

e

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t

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l

Co

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il

2013

-14

No

Pro

ject

s R

epo

rted

Year

Pro

ject

#N

ame

Gra

des

Div

isio

n

Co

ntr

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Dat

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Cap

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ing

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stSi

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ost

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l

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t

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g O

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st/S

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t

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l Co

st/

Pu

pil

2012

-13

046-

33G

eorg

ie D

. Tyl

er

86-

8Is

le o

f W

igh

t O

ct-1

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9$1

73.7

8$1

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9$3

2,8

03

2012

-13

053-

104

Trai

lsid

e 6-

8Lo

ud

ou

n

Jun

-12

1,15

4$2

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4,01

2$3

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$30,

095,

910

175,

064

152

$171

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$153

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$26,

080

2012

-13

123-

77M

arti

n L

uth

er K

ing

96-

8R

ich

mo

nd

Cit

yA

pr-

1284

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0017

7$2

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3$3

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* Th

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nal

rep

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17 p

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0, 2

017

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tate

SO

L ca

pac

ity

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ed o

n a

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co

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2 -

Usu

ally

incl

ud

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stru

ctio

n, s

ite

dev

elo

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m, s

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uilt

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A&

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rin

g, c

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es,

co

st o

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ure

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a fu

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sch

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cost

incl

ud

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6 -

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an

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al $

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Year

Pro

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2016

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rted

Year

Pro

ject

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des

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2015

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No

Pro

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rted

Year

Pro

ject

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ame

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des

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Co

ntr

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2014

-15

115-

13N

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39-

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rg C

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2014

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7$2

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41

2014

-15

096-

101

Un

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49-

12W

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v-11

863

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562

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505

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126,

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147

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$186

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$28,

396

Year

Pro

ject

#N

ame

Gra

des

Div

isio

n

Co

ntr

act

Aw

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Dat

e

Max

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m

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Cap

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uild

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Bu

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up

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2013

-14

054-

60Lo

uis

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uis

a Ju

l-13

2,0

11$4

6,4

73,4

32$2

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9,57

0$4

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0227

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6$1

77.8

8$1

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4$2

4,1

34

2013

-14

075-

109

12th

Hig

h S

cho

ol 5

9-12

Pri

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iam

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2013

-14

123-

151

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guen

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564

2013

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089-

02St

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cem

ent

79-

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affo

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Jun

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2,1

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Year

Pro

ject

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ame

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des

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Co

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Dat

e

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m

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Cap

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uild

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t

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st/

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t

Bu

ildin

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nly

Co

st/S

q F

t

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l Co

st/

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pil

2012

-13

053-

106

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idge

9-12

Lou

do

un

Fe

b-1

31,

949

$56,

548,

276

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76$6

3,52

0,05

228

3,42

214

5$2

24.1

2$1

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2$3

2,59

1

2012

-13

053-

105

Riv

ersi

de

89-

12Lo

ud

ou

n

Jun

-13

1,77

5$5

4,33

7,75

2$2

0,92

5,00

0$7

5,26

2,75

227

5,38

615

5$2

73.3

0$1

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1$4

2,40

2

2012

-13

060-

65N

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ub

urn

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12M

on

tgo

mer

y Ju

l-11

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985

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737

$32,

246

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180,

940

212

$178

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$154

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$37,

804

2012

-13

060-

83B

lack

sbu

rg 1

09-

12M

on

tgo

mer

y Ju

l-11

1,6

50$4

7,2

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25$7

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8$5

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80,2

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8$1

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rep

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Rat

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of

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cost

incl

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681

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n

Sch

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l Co

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ruct

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st D

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20

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gh 2

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ols

Year

Pro

ject

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ame

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des

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ard

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e

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pil

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t

Bu

ildin

g O

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t

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pil

2016

-17

053-

109

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dem

ies

of

Lou

do

un

9-1

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Year

Pro

ject

#N

ame

Gra

des

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n

Co

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act

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ard

Dat

e

Max

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m

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t

Bu

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nly

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t

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l Co

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pil

2015

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77C

amp

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ella

STE

M 3

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No

rfo

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ity

Dec

-14

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Year

Pro

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des

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n

Co

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act

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ard

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e

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m

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t

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Year

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2013

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on

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Year

Pro

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ased

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127

LOU

DO

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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

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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

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aure

l Av,

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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

superintendent’s recommended fy 2023 capital … · superintendent’s recommended fy 2018 – fy...

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