loudoun county public schools · school board adopted fy 2011 – fy 2016 capital improvement...

LOUDOUN COUNTY PUBLIC SCHOOLS

SCHOOL BOARD ADOPTED

FY 2011 – FY 2016 CAPITAL IMPROVEMENT PROGRAM

JANUARY 14, 2010

School Board Adopted FY 2011 – FY 2016 Capital Improvement Program January 14, 2010

LOUDOUN COUNTY PUBLIC SCHOOLS 21000 Education Court Ashburn, Virginia 20148

Email: [email protected] Website: www.loudoun.k12.va.us

LOUDOUN COUNTY SCHOOL BOARD John B. Stevens, Chairman

Potomac District

Thomas E. Reed Priscilla B. Godfrey, Vice Chair Robert J. Ohneiser Jennifer K. Bergel Member at Large Blue Ridge District Broad Run District Catoctin District Robert F. DuPree, Jr. Thomas C. Marshall J. Warren Geurin Joseph M. Guzman Dulles District Leesburg District Sterling District Sugarland Run District

SUPERINTENDENT Edgar B. Hatrick, III

Published by the Department of Planning and Legislative Services 571-252-1050

LOUDOUN COUNTY PUBLIC SCHOOLS 21000 Education Court

Ashburn, Virginia 20148 Telephone: 571-252-1020

Facsimile: 571-252-1003

Email: [email protected]

Website: www.loudoun.k12.va.us

January 14, 2010

Loudoun County Board of Supervisors 1 Harrison Street, SE Leesburg, Virginia 20175 Dear Chairman York and Members of the Board: On behalf of the Loudoun County School Board, I present the adopted FY 2011 through FY 2016 Capital Improvement Program (CIP) for Loudoun County Public Schools (LCPS). Loudoun’s school enrollment growth continues unabated, adding over 3,000 students annually. Currently enrolling just over 60,000 students and with most schools at or over capacity, LCPS projects that enrollment to increase by 20,000 students by the final year of this plan. The School Board must acquire land for new school sites, build new schools, and update our older facilities in order to accommodate Loudoun’s future school-age population. To keep up with this pace of growth, the School Board’s Recommended CIP includes the construction of 16 new schools, renovation projects at five existing facilities and land acquisition for several school sites at a cost of $1,006,510,000. The Recommended CIP reflects the actual school facility requirements for LCPS to address our continually growing population. This Recommended CIP will provide more than 16,800 new seats and a new Monroe Advanced Technology Academy, which will not only enable us to increase the enrollment of our Governor’s Career and Technical Academy but also bring our specialized programs currently housed at the inadequate Douglass School into the current C.S. Monroe building. Our Board has also adopted a second “Compliance” CIP which reduces capital expenditures in the coming fiscal years to the limits of the debt guidance provided by the Board of Supervisors. The Compliance CIP stands in stark contrast to the Recommended CIP in that it meets less than one-half of the anticipated enrollment forecast and freezes the Monroe and Douglass programs in their current facilities. Our respective Boards have worked together more closely than ever in the past year to address the challenges created by the insufficient planning and investment of our predecessors. We each have critical roles to play in this important work, and a partnership is essential. We look forward to continuing this effort to serve our beloved community as we review the CIP with you in the coming weeks.

Sincerely,

John B. Stevens, Chairman Loudoun County School Board


SCHOOL BOARD ADOPTED FY 2011 – FY 2016 CAPITAL IMPROVEMENT PROGRAM

TABLE OF CONTENTS

CAPITAL IMPROVEMENT PROGRAM SUMMARY ........................................................................................................................................ 1

ENROLLMENT ANALYSIS ............................................................................................................................................................................. 9

BUILDING PROGRAM CAPACITY ............................................................................................................................................................... 13

FACILITY ANALYSIS .................................................................................................................................................................................... 23

ELEMENTARY SCHOOLS ................................................................................................................................................................ 25 MIDDLE SCHOOLS ......................................................................................................................................................................... 39 HIGH SCHOOLS ............................................................................................................................................................................. 53

LAND ACQUISITION .................................................................................................................................................................................. 67

SUPPLEMENTAL INFORMATION APPENDIX A: Loudoun County Board of Supervisors Fiscal Guidance for FY11-FY16 Capital Improvement Program ............... 69 APPENDIX B: Virginia Department of Education Public School Facilities Cost Data for 2008-09 Year ........................................ 75 APPENDIX C: Loudoun County Public Schools, September 30 Enrollment History ..................................................................... 83 APPENDIX D: Loudoun County Public Schools, Building Locations Map ..................................................................................... 85 Loudoun County Public Schools, 2009-10 School/Support/Administrative Facilities ........................................... 86 APPENDIX E: Loudoun County Public Schools, 2010-11 Schools by High School Cluster .......................................................... 89


CAPITAL IMPROVEMENT PROGRAM SUMMARY The Capital Improvement Program (CIP) is a capital planning and budgeting document prepared annually for Loudoun County Public Schools. The CIP is developed as a fiscal year (FY) budget document covering a six-year period which moves out two years on a biennial basis. The projects presented within this FY 2011 - FY 2016 budget document reflect the first year of the biennium with funding being sought for the FY 2011 capital projects and the remaining five years (FY 2012 through FY 2016) serving as planning years. As the CIP is reviewed and updated annually, long range plans are adjusted to reflect changes in circumstances and priorities. The CIP provides a forecast by which facilities required to support Loudoun County Public Schools (LCPS) are planned, financed, and constructed. As a planning tool, the CIP addresses needs for new schools, including necessary land acquisition, as well as renovations and/or additions to existing school facilities. The capital projects included in the CIP are based on educational program requirements, School Board approved educational policy standards, and the adequacy of existing facilities to accommodate present and proposed educational programs. Student enrollment and county population trends influence project recommendations. Each fall, a CIP is prepared by the Superintendent 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.


For the second consecutive year, given the fiscal directives conveyed by the Loudoun County Board of Supervisors, the Loudoun County School Board has adopted a capital improvement program budget which curtails critical capital improvement expenditures for LCPS in the upcoming fiscal years. The School Board’s identified FY 2011 - FY 2016 Capital Improvement Program is outlined on pages four and five. Capital projects with prior Board of Supervisors funding approval are provided on page seven. The County’s fiscal guidelines for the FY 2011 - FY 2016 CIP budget, as unanimously adopted by the Loudoun County Board of Supervisors on November 4, 2009, are sited in Appendix A. With adoption of the FY 2011 - FY 2016 Capital Improvement Program, the School Board elected to provide a summary of recommended capital projects alongside the adopted compliance CIP funding requests. The left side of the following CIP summary outlines the School Board’s recommended capital projects for the next six fiscal years – reflecting the school facility requirements for LCPS. The compliance CIP budget, on the right side of the summary pages, addresses limited actions imposed by the Board of Supervisors’ fiscal guidelines - in keeping with the current economic environment and anticipated revenue. The compliance or alternative capital plan is in stark contrast to the School Board’s recommended FY 2011 through FY 2016 capital improvement program budget. While the compliance plan does not remove any capital project in its entirety from the budget, it does delay the funding, construction, and opening of over one-half of the identified school facility needs. The compliance plan entails significant changes for LCPS students and parents. The alternate budget will result in operating budget changes that may range from increases in student-teacher ratios, school attendance boundary revisions, modifications in student transportation service levels, and/or changes in facility usage. Capital projects identified in the subsequent sections of this document (excluding projects with prior funding approval) reflect the School Board’s compliance CIP budget for the next six fiscal years.

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SCHOOL BOARD ADOPTED FY 2011 - FY 2016 CAPITAL IMPROVEMENT PROGRAM

SCHOOL BOARD RECOMMENDED PROJECTS TO BE FUNDED IN FY 2011 SCHOOL BOARD COMPLIANCE PROJECTS TO BE FUNDED IN FY 2011

PROJECT DESCRIPTION TOTAL A,B OPEN ANTICIPATED SITE PROJECT DESCRIPTION TOTAL A,B OPEN ANTICIPATED SITE

ELEMENTARY SCHOOL (ES-15) C $27,820,000 2012-13 DOUGLASS SUPPORT FACILITY ELEMENTARY SCHOOL (ES-15) C $27,820,000 2012-13 DOUGLASS SUPPORT FACILITY

ELEMENTARY SCHOOL (ES-16) $25,920,000 2012-13 MOOREFIELD STATION TOTAL $27,820,000 County Debt Guide $24,500,000

MIDDLE SCHOOL (MS-6) $44,110,000 2013-14 ASHBURN AREA

HIGH SCHOOL (HS-8) 1600 Pupil $84,800,000 2013-14 ASHBURN AREA

PARK VIEW HS SCIENCE LAB/ART STUDIO RENOVATION $3,970,000 2012-13

LAND INCLUDING WATER/SEWER (MS-6) D * 2013-14 ASHBURN AREA

LAND INCLUDING WATER/SEWER (HS-8) E * 2013-14 ASHBURN AREA

TOTAL $239,440,000



ELEMENTARY SCHOOL (ES-21) $27,090,000 2013-14 DULLES SOUTH AREA ELEMENTARY SCHOOL (ES-16) $27,090,000 2013-14 MOOREFIELD STATION

ELEMENTARY SCHOOL (ES-22) $27,090,000 2013-14 ASHBURN AREA HIGH SCHOOL (HS-8) 1600 Pupil - Design Funding $5,805,000 2016-17 ASHBURN AREA

ELEMENTARY SCHOOL (ES-23) $27,090,000 2013-14 ARCOLA CENTER PARK VIEW HS SCIENCE LAB/ART STUDIO RENOVATION $4,150,000 2013-14

CATOCTIN ES RENOVATION $13,480,000 2013-14 LAND INCLUDING WATER/SEWER (MS-6) D * 2015-16 ASHBURN AREA

ADVANCED TECHNOLOGY ACADEMY $90,230,000 2014-15 COUNTY PROPERTY/ISA TOTAL $48,065,000 County Debt Guide $49,000,000

LAND INCLUDING WATER/SEWER (HS-9) * 2016-17 DULLES SOUTH AREA

TOTAL $211,230,000



GUILFORD ES COMPUTER LAB ADDITION $1,380,000 2014-15 ELEMENTARY SCHOOL (ES-21) $28,310,000 2014-15 DULLES SOUTH AREA

SULLY ES COMPUTER LAB ADDITION $1,380,000 2014-15 MIDDLE SCHOOL (MS-6) $48,160,000 2015-16 ASHBURN AREA

MIDDLE SCHOOL (MS-7) $48,160,000 2015-16 DULLES SOUTH AREA TOTAL $76,470,000 County Debt Guide $77,000,000

HIGH SCHOOL (HS-6) $95,830,000 2015-16 LOUDOUN VALLEY ESTATES II

TOTAL $146,750,000



ELEMENTARY SCHOOL (ES-14) $29,580,000 2015-16 BRAMBLETON GUILFORD ES COMPUTER LAB ADDITION $1,440,000 2015-16

ELEMENTARY SCHOOL (ES-25) $29,580,000 2015-16 WESTERN LOUDOUN AREA SULLY ES COMPUTER LAB ADDITION $1,440,000 2015-16

HIGH SCHOOL (HS-9) $100,140,000 2016-17 DULLES SOUTH AREA HIGH SCHOOL (HS-8) 1600 Pupil - Construction Funding $90,975,000 2016-17 ASHBURN AREA

CS MONROE CENTER CONVERSION TO ALTERNATIVE SCHOOL $41,640,000 2015-16 TOTAL $93,855,000 County Debt Guide $98,000,000

LAND INCLUDING WATER/SEWER (ES-27) * 2018-19 DULLES NORTH AREA

LAND INCLUDING WATER/SEWER (MS-8) * 2018-19 DULLES SOUTH AREA

TOTAL $220,190,000

School Board Adopted FY 2011 - FY 2016 Capital Improvement Program January 14, 2010

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ELEMENTARY SCHOOL (ES-28) $30,910,000 2016-17 DULLES SOUTH AREA ELEMENTARY SCHOOL (ES-22) $30,910,000 2016-17 ASHBURN AREA

ELEMENTARY SCHOOL ADDITIONS FOR FULL DAY KG $5,000,000 TBD TBD ELEMENTARY SCHOOL (ES-25) $30,910,000 2016-17 WESTERN LOUDOUN AREA

LAND INCLUDING WATER/SEWER (ES-26) * 2019-20 WESTERN LOUDOUN AREA LAND INCLUDING WATER/SEWER (ES-27) * TBD DULLES NORTH AREA

LAND INCLUDING WATER/SEWER (ES-29) * 2019-20 DULLES SOUTH AREA LAND INCLUDING WATER/SEWER (HS-9) * TBD DULLES SOUTH AREA

LAND INCLUDING WATER/SEWER (HS-11) * 2019-20 DULLES NORTH AREA TOTAL $95,070,000 County Debt Guide $105,000,000

LAND INCLUDING WATER/SEWER (HS-12) * 2019-20 DULLES SOUTH AREA

TOTAL $97,110,000



New LUCKETTS ES F $36,830,000 2017-18 LUCKETTS ES HIGH SCHOOL (HS-6) $109,360,000 2018-19 LOUDOUN VALLEY ESTATES II

MIDDLE SCHOOL (MS-8) $54,960,000 2018-19 DULLES SOUTH AREA TOTAL $109,360,000 County Debt Guide $119,000,000

TOTAL $91,790,000

TOTAL, SCHOOL BOARD RECOMMENDED PROJECTS TO BE FUNDED IN FY 2011 - FY 2016 TOTAL, SCHOOL BOARD COMPLIANCE PROJECTS TO BE FUNDED IN FY 2011 - FY 2016

TOTAL A,B TOTAL A,B

TOTAL $1,006,510,000 TOTAL $450,640,000 County Debt Guide $472,500,000

SCHOOL BOARD PROJECTS DEFERRED FOR FUNDING BEYOND FY 2016 PER COUNTY IDENTIFIED DEBT CAPACITY

PROJECT DESCRIPTION TOTAL OPEN ANTICIPATED SITE

ELEMENTARY SCHOOL (ES-14) TBD TBD BRAMBLETON

ELEMENTARY SCHOOL (ES-23) TBD TBD ARCOLA CENTER

ELEMENTARY SCHOOL (ES-28) TBD TBD DULLES SOUTH AREA

New LUCKETTS ES F TBD TBD LUCKETTS ES

CATOCTIN ES RENOVATION TBD TBD

[C] PROJECT COSTS ASSOCIATED WITH CONSTRUCTION OF ES-15 INCLUDE THE DEMOLITION OF EXISTING DOUGLASS SUPPORT FACILITY. ELEMENTARY SCHOOL ADDITIONS FOR FULL DAY KG TBD TBD TBD

[D] SUPPLEMENTAL LAND ACQUISITION FUNDS WILL BE REQUIRED FOR MS-6 TO BE CONSTRUCTED IN THE ASHBURN PLANNING DISTRICT. MIDDLE SCHOOL (MS-7) TBD TBD DULLES SOUTH AREA

[E] LAND ACQUISITION FUNDS WILL BE REQUIRED FOR HS-8 TO BE CONSTRUCTED ON A 60-ACRE SITE IN THE ASHBURN PLANNING DISTRICT. MIDDLE SCHOOL (MS-8) TBD TBD DULLES SOUTH AREA

HIGH SCHOOL (HS-9) TBD TBD DULLES SOUTH AREA

ADVANCED TECHNOLOGY ACADEMY TBD TBD COUNTY PROPERTY/ISA

CS MONROE CENTER CONVERSION TO ALTERNATIVE SCHOOL TBD TBD

LAND INCLUDING WATER/SEWER (ES-26) TBD TBD WESTERN LOUDOUN AREA

ALL NEW SCHOOL BUILDING PROJECT COSTS REFLECT TWO-STORY DESIGN. LAND INCLUDING WATER/SEWER (ES-29) TBD TBD DULLES SOUTH AREA

ALL PROJECT COSTS REFLECT SUSTAINABLE DESIGN ELEMENTS. LAND INCLUDING WATER/SEWER (MS-8) TBD TBD DULLES SOUTH AREA

LAND INCLUDING WATER/SEWER (HS-11) TBD TBD DULLES NORTH AREA

LAND INCLUDING WATER/SEWER (HS-12) TBD TBD DULLES SOUTH AREA

[A] IN FY 2002, THE LOUDOUN COUNTY BOARD OF SUPERVISORS ESTABLISHED A LAND ACQUISITION FUND TO CONSOLIDATE ALL LAND

PURCHASE FUNDS FOR GENERAL GOVERNMENT AND SCHOOL SITES. THE ACCOUNT IS TO PROVIDE THE COUNTY GENERAL GOVERNMENT AND

SCHOOL BOARD FLEXIBILITY IN LAND ACQUISITION. IN ORDER TO FACILITATE LAND ACQUISITION NEGOTIATIONS, BUDGETED LAND FUNDS FOR

INDIVIDUAL SCHOOL PROJECTS ARE NOTED WITH AN ASTERISK (*).

[B] PROJECT COSTS ARE CALCULATED WITH AVERAGE SITE WORK. SHOULD A SCHOOL SITE HAVE ATYPICAL GEOTECHNICAL CONSTRAINTS,

ADDITIONAL FUNDING MAY BE REQUIRED.

[F] PROJECT COSTS ASSOCIATED WITH CONSTRUCTION OF NEW LUCKETTS ES INCLUDE THE DEMOLITION OF EXISTING LUCKETTS ES AS WELL AS

A NEW WATER TREATMENT PLANT AND WATER STORAGE TANK. THE NEW LUCKETTS ES WILL SERVE STUDENTS IN THE CENTRAL LOUDOUN

PLANNING DISTRICT.


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SCHOOL BOARD ADOPTED FY 2011 - FY 2016 CAPITAL IMPROVEMENT PROGRAM

CURRENT CAPITAL PROJECTS(PREVIOUSLY APPROVED AND APPROPRIATED BY THE BOARD OF SUPERVISORS)

PROJECT DESCRIPTION PROJECT AOPEN NEW SCHOOL SITE

BUFFALO TRAIL ES (ES-20) 2-Story Design $22,960,000 2010-11 SEVEN HILLS

J. MICHAEL LUNSFORD MS (MS-5) 2-Story Design $51,875,000 2011-12 B BRADDOCK & TICONDEROGA ROADS PROPERTY

WOODGROVE HS (HS-3) 1600 Pupil $70,560,000 C 2010-11 D COUNTY PROPERTY/FIELDS

TUSCARORA HS (HS-5) 1600 Pupil w/ 200 Pupil Academy $83,080,000 2010-11 O'CONNOR PROPERTY

HIGH SCHOOL (HS-7) 1800 Pupil $83,254,000 2012-13 E GOSHEN ROAD PROPERTY

TOTAL $311,729,000

IN FY 2002, THE LOUDOUN COUNTY BOARD OF SUPERVISORS ESTABLISHED A LAND ACQUISITION FUND TO CONSOLIDATE ALL LAND PURCHASE FUNDS FOR

GENERAL GOVERNMENT AND PUBLIC SCHOOL SITES. THE ACCOUNT IS TO PROVIDE THE COUNTY AND LOUDOUN COUNTY SCHOOL BOARD FLEXIBILITY IN LAND

ACQUISITION. LAND FUNDS HAVE BEEN IDENTIFIED FOR ES-15, ES-20, ES-22, ES-24, ES-25, MS-5, MS-6, MS-7, MS-10, AND HS-10.

[A] PROJECT COSTS ARE CALCULATED WITH AVERAGE SITE WORK. SHOULD A SCHOOL SITE HAVE ATYPICAL GEOTECHNICAL CONSTRAINTS, ADDITIONAL FUNDING MAY BE REQUIRED.

LAND ACQUISITION COSTS, IF APPLICABLE, ARE NOT INCLUDED.

[B] DUE TO SITE ACQUISITION DELAYS, THE OPENING OF J. MICHAEL LUNSFORD MS (MS-5), ORIGINALLY SCHEDULED FOR FALL 2008, IS NOW PLANNED FOR FALL 2011 - AT THE START

OF THE 2011-12 SCHOOL YEAR.

[C] PROJECT AMOUNT DOES NOT INCLUDE APPROVED FINANCING ASSOCIATED WITH OFF-SITE ROAD IMPROVEMENTS FOR WOODGROVE HS (HS-3).

[D] DUE TO LEGAL PROCEEDINGS WITH THE TOWN OF PURCELLVILLE, CONSTRUCTION OF WOODGROVE HS (HS-3) HAS BEEN DELAYED. THE OPENING OF WOODGROVE HS (HS-3),

ORIGINALLY SCHEDULED FOR FALL 2008, IS NOW PLANNED FOR FALL 2010 - AT THE START OF THE 2010-11 SCHOOL YEAR.

[E] DUE TO SITE ACQUISITION DELAYS, THE OPENING OF HS-7, ORIGINALLY SCHEDULED FOR FALL 2011, IS NOW PLANNED FOR FALL 2012 - AT THE START OF THE 2012-13 SCHOOL

YEAR.

School Board Adopted FY 2011 - FY 2016 Capital Improvement ProgramJanuary 14, 2010

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ENROLLMENT ANALYSIS Student enrollment projections are produced and updated annually. Likewise, the yearly CIP planning process serves LCPS in addressing changing enrollment patterns and utilizing school facilities in ways consistent with sound educational practices. On September 30, 2009, Loudoun County Public School enrollment was 60,069 students - an increase of 5.4 percent or 3,087 students from the 2008-09 (September 30, 2008) school year. The anticipated growth Loudoun’s public schools will encounter in the course of the current CIP planning period not only necessitates new school construction to serve the division’s overall population but also brings with it an increasingly diverse student population.

ENROLLMENT PROJECTION METHODOLOGY

Projections are an informed and educated estimate of future student enrollment. Forecast accuracy generally diminishes as the geographic area becomes smaller and as the planning horizon becomes more distant. Countywide forecasts have and will be more accurate than school-level forecasts because the population being projected is much larger. This phenomenon is common to all forecasting methodologies and is therefore expected. LCPS projections provide the latest student enrollment trends based on current data for the county and metropolitan region. The projections are based on historic and current enrollment for the district and all of its schools. The forecast students are derived by using the cohort survival technique. Final student population estimates are further refined by comparing the data to expectations regarding local economic activity, residential and commercial building patterns, and birth rates. The formula is as follows:

A ratio is computed for each grade by dividing the enrollment in that grade by the previous grade from the previous year. A projection for the following school year of a particular grade is computed by multiplying the enrollment in the previous grade by the ratio of this year’s current enrollment at said grade and the previous year’s enrollment in the previous grade. For example, to project a second grade enrollment of year 1 (next school year), the second grade enrollment of year 0 (current school year) would be divided by the first grade enrollment for year -1 (prior school

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year). The subsequent ratio is then multiplied by the current first grade enrollment to obtain a projection for the upcoming year’s second grade enrollment. Birth data and school census information are used to help project kindergarten enrollment.

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

• Population growth for Loudoun County will continue to increase between two and three percent annually. • Loudoun’s public school enrollment growth will continue to exceed general population growth. • The metropolitan region’s economic slowdown will be milder than that in the rest of the state and nation. • The annual number of issued building permits in Loudoun County will be between 2,500 and 3,000. • Employment and housing availability in Loudoun will continue to attract families with children. • Loudoun County’s annual birth rate will remain at or around 5,000 residential births. • The in-migration of young families in their prime childbearing years will continue in Loudoun County. • The out-migration of families will have little effect on the district’s enrollment growth. • Loudoun’s public school dropout rate will remain below the two percent level.

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Recent one-year division projections have been within ±1.2 percent of the actual September 30 enrollment.

September 30 of School Year

Actual Enrollment

Actual Enrollment as Percentage of Projected Enrollment

2005 47,361 99.8%

2006 50,478 99.5%

2007 54,047 101.2%

2008 57,009 99.5%

2009 60,096 101.0%

While the FY 2011 - FY 2016 Capital Improvement Program looks at the upcoming six fiscal years to identify, plan, finance and construct school capital projects, student enrollment projections prepared for the Superintendent’s Recommended FY 2011 - FY 2020 Capital Needs Assessment (CNA) have been included herein to expand the planning window over a ten-year period. By bridging the long-term projection estimates prepared by the County of Loudoun and the short-term CIP planning certified by the Loudoun County School Board, the ten-year enrollment projections from the CNA serve as an additional planning tool for the School Board. In sections that follow, ten-year enrollment projections will be provided for current school facilities (and those not yet open but having School Board adopted attendance boundaries). The enrollments for the first six years, as associated with the CIP budget, will be distinguished from the ten-year projections associated with the CNA.

LOUDOUN COUNTY PUBLIC SCHOOLS SEPTEMBER 30 ENROLLMENT PROJECTIONS

*HEAD START STUDENTS INCLUDED IN ASSIGNED SCHOOL’S ENROLLMENT

FY 2011-16 CIP PLANNING PERIOD including FY 2011-20 CNA PLANNING PERIOD

9/30/2009 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

ACTUAL* PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED

LOUDOUN COUNTY PUBLIC SCHOOLS 60,096 63,353 66,671 69,938 73,215 76,533 79,836 83,050 86,173 88,985 91,754

ELEMENTARY SCHOOL ENROLLMENT 30,458 32,232 33,731 35,119 36,354 37,679 38,897 39,612 40,496 41,437 42,298

MIDDLE SCHOOL ENROLLMENT 13,237 13,922 14,885 15,823 16,914 17,622 18,388 19,418 20,373 21,154 21,479

HIGH SCHOOL ENROLLMENT 16,401 17,199 18,055 18,996 19,947 21,232 22,551 24,020 25,304 26,394 27,977

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Loudoun County Public Schools enrollment is forecast to grow throughout the planning period. Elementary school enrollment, students in kindergarten through grade five, will increase from 29,567 (September 30, 2009) to 37,741 pupils by September 2015 and 40,928 pupils by September 2019. Preschool membership comprised of students with special education needs as well as those qualifying for the Head Start and STEP (Starting Toward Excellence in Preschool) programs will increase by 265 students by the 2015-16 year to a projected enrollment of 1,156; the program will increase by 479 students over the entire ten-year period. A total of 18,388 students are projected to be in Loudoun’s middle schools (grade six through grade eight) in September 2015, compared to the 13,237 enrolled on September 30, 2009 - this same age cohort is projected to be 21,479 in September 2019. High school enrollment (grade nine through grade twelve) forecast 22,551 and 27,977 students for the 2015-16 and 2019-20 school years, respectively. Details on historic September 30 enrollment are provided in Appendix C.

Loudoun County Public Schools September 30 Historic and Projected* Enrollment

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BUILDING PROGRAM CAPACITY Program capacity is determined annually based on the instructional programs and room usage at each school. Certain classrooms and other usable areas assigned to mandated resource and/or regional programs (e.g., Title 1, English as a Second Language) are not available for tabulation in building program capacity. Further, designated computer laboratories are not included in program capacity calculations. All other classrooms not used for such identified programs are included in a school’s capacity calculation. As new schools open and programs are placed in the new facilities, program capacity is calculated based on the anticipated instructional programs and room usage. As endorsed by the Loudoun County School Board, new elementary school facilities will be built with a planned 875-student program capacity. Program capacity for new middle schools (grades 6-8) will be 1,350 students. High school (grades 9-12) program capacity for new facilities, unless otherwise noted, will be 1,800 students.

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

Type of Classroom Capacity Rating

Half Day Kindergarten 44 Students*

Full Day Kindergarten 23 Students

Grades 1-5 23 Students

Self-Contained Special Education 10 Students

STEP (Starting Towards Excellence in Preschool) 30 Students*

Head Start 17 Students *Two Sessions per Day/per Classroom

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 by half to 22 students. The exception to the stated elementary standard is for the elementary schools within the Park View cluster area (Forest Grove, Guilford, Rolling Ridge, Sterling, and Sully Elementary Schools) and Sugarland Elementary School. Based on student-teacher ratios

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The exception to the stated elementary standard is for the elementary schools within the Park View cluster area (Forest Grove, Guilford, Rolling Ridge, Sterling, and Sully Elementary Schools) and Sugarland Elementary School. Based on student-teacher ratios and planned staffing goals, the grade one through grade five regular education classrooms are calculated by multiplying the number of designated classrooms by 19 students - instead of the typical 23 student rating. The kindergarten capacity for the half-day kindergarten classrooms is calculated based on 36 students, instead of the typical 44 students per classroom. The classrooms utilized for the full-day kindergarten program at Sugarland Elementary School (one classroom) and Sully Elementary School (two classrooms) reflect a capacity rating of 19 students per room. An alphabetical listing of elementary schools and their respective 2009-10 building program capacities follows on page 15.

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

Type of School/Classroom Grade Level Capacity Rating

Middle School/Regular Classroom Grades 6-8 19 Students (90% of 21 Students)

Middle School/Self-Contained Special Education Classroom Grades 6-8 9 Students (90% of 10 Students)

High School/Regular Classroom Grades 9-12 21 Students (90% of 23 Students)

High School/Self-Contained Special Education Classroom Grades 9-12 9 Students (90% of 10 Students)

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

An alphabetical listing of middle schools and their respective 2009-10 building program capacities is on page 19. The 2009-10 building program capacities for high schools are provided on page 21.

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2009-10 ELEMENTARY SCHOOL BUILDING PROGRAM CAPACITY

Total Classrooms Mandated Services ClassroomsExcludes Computer Labs Not Available for Program Capacity Available for Program Capacity

Elementary School

Aldie ES 6 0 0 * * 0R 0R 0R 0R 0R 0R 0R .5R 5R 137

Algonkian ES 32 0 0 2R * 0R 2R 0R 0R 0R 0R 3R 2R 23R 647

Arcola ES 43 0 0 3R * 0R 3R 0R 0R 0R 2R 5R 3R 27R 843

Ashburn ES 33 0 0 2R * 0R 1R 0R 0R 1R 0R 1R 3R 25R 727

Ball's Bluff ES 33 0 0 2R * 0R 1R 0R 0R 0R 0R 2R 3R 25R 727

Banneker ES 10 2 0 1R * 0R 0R 0R 0R 0R 0R 1R 1R 9R 261

Belmont Station ES 39 0 0 3R * 0R 3R 0R 0R 1R 1R 2R 3R 26R 780

Catoctin ES 33 0 0 2R ----- 1R ----- 1R 0R 0R 1R 0R 4R 2R 22R A644

Cedar Lane ES 39 0 0 3R * 0R 3R 0R 0R 0R 1R 5R 2R 25R A733

Cool Spring ES 32 0 0 2R * 0R * 0R 0R 0R 0R 3R 3R 24R 714

Countryside ES 39 0 0 3R * 0R 5R 0R 0R 0R 1R 4R 3R 23R A721

Creighton's Corner ES 43 0 0 3R * 0R 4R 0R 0R 0R 1R 4R 3R 28R 836

Dominion Trail ES 33 0 0 2R * 0R 1R 0R 0R 0R 0R 1R 2R 27R 719

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Emerick ES 26 0 1 2R * 0R 1R 1R 0R 0R 0R 1R/1S 2R 19R 562

Evergreen Mill ES 33 0 0 2R * 0R 3R 0R 1R 0R 0R 1R 2R 24R 680

Forest Grove ES 31 0 2 2R * 1S 1R 0R 0R 0R 0R 2R/1S 3R B 23R B 575

Frances Hazel Reid ES 37 0 2 3R * 0R 3R 0R 0R 1R 0R 1R/2S 2R 27R 749

Guilford ES 29 0 2 2R ----- 1R ----- 4R/1S 0R 0R 0R 1R 1R/1S 3R B 17R B 471

Hamilton ES 13 0 0 1R * 0R 0R 0R 0R 0R 0R 2R 1R 9R 271

Hillsboro ES 7 0 0 1R * 0R 0R 0R 0R 0R 0R 0R .5R 5R 137

Hillside ES 33 0 0 2R * 0R 0R 0R 0R 0R 0R 2R 3R 26R 750

Horizon ES 39 0 0 3R * 0R 3R 0R 0R 0R 1R 4R 3R 25R 767

Hutchison Farm ES 37 0 2 3R * 0R 3R 0R 0R 0R 0R 2S 3R 28R 796

John W. Tolbert, Jr. ES 39 0 0 3R * 0R 3R 0R 0R 0R 0R 2R 3R 28R 796

Kenneth W. Culbert ES 41 0 0 3R * 0R 3R 0R 0R 0R 2R 5R 2R 26R 776

Leesburg ES 29 0 2 2R * 0R 1R 1R 0R 0R 0R 2R/2S 2R 21R 628

Legacy ES 43 0 0 3R * 0R 3R 0R 0R 1R 2R 2R 4R 28R 890

Liberty ES 43 0 0 3R * 0R 3R 0R 0R 0R 2R 3R 4R 28R 890


16



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Lincoln ES 7 0 0 1R * 0R 0R 0R 0R 0R 0R 0R .5R 5R 137

Little River ES 39 0 0 3R * 0R 3R 0R 0R 0R 0R 2R 3R 28R 796

Lovettsville ES 26 0 2 2R * 0R 1R 0R 0R 0R 0R 1R/2S 2R 20R 578

Lowes Island ES 33 0 0 2R * 0R 1R 0R 0R 0R 0R 2R 2R 26R 706

Lucketts ES 13 0 0 1R * 0R 1R 0R 0R 0R 0R 1R 1R 9R 261

Meadowland ES 27 0 0 2R * 0R 3R 0R 0R 0R 0R 2R 2R 18R 522

Middleburg ES 6 0 0 * * 0R * 0R 0R 0R 0R 0R .5R 5R 137

Mill Run ES 39 0 0 3R * 0R 3R 0R 0R 0R 0R 1R 3R 29R 809

Mountain View ES 37 0 2 3R * 0R 3R 0R 0R 0R 2R 1R/2S 2R 26R 756

Newton-Lee ES 43 0 0 3R * 0R 3R 0R 0R 0R 1R 5R 3R 28R A846

Pinebrook ES 43 0 0 3R * 0R 3R 0R 0R 0R 2R 4R 3R 28R 856

Potowmack ES 33 0 0 2R * 0R 2R 0R 0R 0R 2R 3R 2R 22R 664

Rolling Ridge ES 36 0 0 2R ----- 1R ----- 5R 0R 2R 0R 0R 5R 3R B 18R B 560

Rosa Lee Carter ES 43 0 0 3R * 0R 3R 0R 0R 0R 3R 7R 2R 25R 793

Round Hill ES 33 0 0 2R * 0R 2R 0R 0R 0R 3R 2R 2R 22R A674


17



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Sanders Corner ES 33 0 0 2R * 0R 1R 0R 0R 0R 0R 3R 2R 25R 693

Seldens Landing ES 43 0 0 3R * 0R 3R 0R 0R 0R 0R 3R 4R 30R 896

Sterling ES 30 0 0 2R 1R 0R 2R 1R 2R 0R 0R 2R 3R B 17R B 528

Steuart W. Weller ES 43 0 0 3R * 0R 3R 0R 1R 1R 1R 4R 3R 27R 853

Sugarland ES 36 0 0 2R ----- 1R ----- 4R 1R 0R 0R 1R 4R 2R B 21R A,B548

Sully ES 29 0 2 2R ----- 1S ----- 3R 0R 1R 0R 1R 2R/1S 1R B 19R A,B477

Sycolin Creek ES 39 0 0 3R * 0R 3R 0R 1R 0R 2R 4R 2R 24R A750

Waterford ES 10 1 0 1R * 0R 0R 0R 0R 0R 0R 0R 1R 9R 251

* Area other than a classroom used for program

(A) Classroom utilized for the full-day Kindergarten program is calculated as a classroom utilized for Grades 1-5

(B) Kindergarten classrooms are calculated at 36 students per class and Grades 1-5 classrooms are calculated at 19 students per class


18

2009-10 MIDDLE SCHOOL BUILDING PROGRAM CAPACITY

Total Classrooms Mandated Services Available ClassroomsExcludes Computer Labs Not Available for Capacity 90% Utilization Rate

Middle School

Belmont Ridge MS 60 0 8 0R * 1S 60R 0S 7S 1197

Blue Ridge MS 61 4 A5 0R 1R * 63R 1R 5S 1245

Eagle Ridge MS 60 0 8 0R 1S * 60R 0R 7S 1197

Farmwell Station MS 58 2 A10 1S * * 60R 0R 9S 1215

Harmony IS/MS 60 0 8 0R 1R * 59R 0R 8S 1187

Harper Park MS 59 0 8 2S 1R 1S 57R 1R 5S 1131

J. Lupton Simpson MS 65 0 2 2R 1R * 59R 3R 2S 1160

Mercer MS 59 0 8 1R 1R * 57R 0R 8S 1149

River Bend MS 60 0 8 2S 1R * 59R 0R 6S 1169

Seneca Ridge MS 67 0 4 3R 1R * 61R 2R 4S 1207

Smart's Mill MS 60 0 8 1R 1R 1S 57R 1R 7S 1149

Sterling MS B 69 0 4 5R 1R 1S 62R 1R 3S 1141

Stone Hill MS 70 0 6 1R 1R * 67R 1R 6S 1329


(A) Trailers are used to provide temporary increases in building capacity

(B) An 85% utilization rate, instead of standard 90% utilization rate, is applied to Sterling MS in calculating building program capacity

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School Board Adopted FY 2011 - FY 2016 Capital Improvement ProgramJanuary 14, 2010

19



20

2009-10 HIGH SCHOOL BUILDING PROGRAM CAPACITY

Total Classrooms Mandated Services Available ClassroomsExcludes Computer Labs Not Available for Capacity 90% Utilization Rate

High School

Briar Woods HS 79 0 4 1R * 76R 2R 4S 1627

Broad Run HS 67 9 A12 2S 1S 76R 0R 9S 1654

Dominion HS 80 0 2 2R/1S * 64RB2R 1S 1352

Freedom HS 79 0 4 2R 1S 75R 2R 3S 1598

Heritage HS 79 0 4 1R/1S * 75R 3R 3S 1607

Loudoun County HS 68 0 3 2R 1R 65R 0R 3S 1373

Loudoun Valley HS 65 10 A5 0R 1R 71R 3R 5S 1542

Park View HS C 73 0 8 5R/1S * 65R 3R 7S 1356

Potomac Falls HS 69 0 2 1R * 65R 3R 2S 1391

Stone Bridge HS 79 0 4 1R 1S 76R 2R 3S 1618


(A) Trailers are used to provide temporary increases in building capacity

(B) Remaining 12 classrooms/labs reserved for the Academy of Science

(C) An 85% utilization rate, instead of standard 90% utilization rate, is applied to Park View HS in calculating building program capacity

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21



22


FACILITY ANALYSIS Student enrollment information for individual school facilities, organized by type of facility and geographic area, is provided in subsequent sections. Projected student enrollments are only provided for schools which have adopted attendance boundaries. A map depicting the geographic planning districts follows on page 24.

LCPS Geographic

Planning District

General District Description

Eastern Loudoun North/East of Rt. 28, South of Potomac River, West of Fairfax County

Ashburn North of Rt. 267, East of Goose Creek, South of Potomac River, West of Rt. 28

Dulles North North of Rt. 50, East of Goose Creek, South of Rt. 267, West of Rt. 28/Fairfax County

Dulles South North of Prince William County, East of Town of Middleburg, South of Rt. 50, West of Fairfax County

Central Loudoun North/West of Goose Creek, East of Catoctin Ridgeline, South of Potomac River

Western Loudoun North of Fauquier County, East of Clarke County/West VA, South of Potomac River, West of Catoctin Ridgeline

Planning considerations for the schools and recommendations to correct identified problems for individual schools may include, but are not restricted to school attendance boundary changes, additions/renovations to existing facilities and/or construction of new school facilities.

Data specific to the physical location and year of original construction (including subsequent major facility upgrades) for each school facility is available in Appendix D.

23



25

ELEMENTARY SCHOOL SUMMARY: EASTERN LOUDOUN

General Planning District Description:

North/East of Route 28 (Sully Road), South of the Potomac River, West of Fairfax County


2009-10 ACTUAL 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20PROGRAM 9/30/09 PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED

ELEMENTARY SCHOOL CAPACITY ENROLL ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE

ALGONKIAN ES 647 446 441 206 430 217 438 209 453 194 465 182 490 157 498 149 516 131 529 118 540 107

COUNTRYSIDE ES 721 656 686 35 683 38 695 26 692 29 679 42 685 36 667 54 661 60 668 53 685 36

FOREST GROVE ES 575 563 558 17 543 32 547 28 548 27 572 3 598 (23) 603 (28) 608 (33) 641 (66) 659 (84)

GUILFORD ES A 471 413 419 52 426 45 441 30 442 29 432 39 450 21 456 15 462 9 468 3 479 (8)

HORIZON ES 767 787 788 (21) 774 (7) 773 (6) 759 8 757 10 767 0 765 2 773 (6) 786 (19) 793 (26)

LOWES ISLAND ES 706 689 681 25 686 20 700 6 715 (9) 734 (28) 735 (29) 750 (44) 760 (54) 761 (55) 728 (22)

MEADOWLAND ES 522 422 420 102 413 109 416 106 421 101 433 89 446 76 457 65 467 55 476 46 489 33

POTOWMACK ES 664 632 646 18 663 1 660 4 652 12 665 (1) 686 (22) 686 (22) 690 (26) 690 (26) 693 (29)

ROLLING RIDGE ES 560 550 580 (20) 596 (36) 605 (45) 611 (51) 634 (74) 625 (65) 632 (72) 650 (90) 668 (108) 685 (125)

STERLING ES 528 533 532 (4) 534 (6) 537 (9) 543 (15) 558 (30) 555 (27) 544 (16) 536 (8) 529 (1) 525 3

SUGARLAND ES 548 510 526 22 546 2 561 (13) 567 (19) 572 (24) 581 (33) 571 (23) 569 (21) 567 (19) 566 (18)

SULLY ES B 477 414 401 76 380 97 373 104 377 100 384 93 405 72 403 74 417 60 426 51 439 38

7186 6615 6678 508 6674 512 6746 440 6780 406 6885 301 7023 163 7032 154 7109 77 7209 (23) 7281 (95)

A - A COMPUTER LABORATORY ADDITION TO GUILFORD ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2015-16 SCHOOL YEAR.

B - A COMPUTER LABORATORY ADDITION TO SULLY ES IS PROPOSED TO BE COMPLETE BY THE START OF THE 2015-16 SCHOOL YEAR.


27

ELEMENTARY SCHOOL SUMMARY: ASHBURN


North of Route 267 (Dulles Greenway), East of Goose Creek, South of the Potomac River, West of Route 28 (Sully Road)




ASHBURN ES 727 704 702 25 723 4 714 13 741 (14) 776 (49) 769 (42) 761 (34) 749 (22) 735 (8) 716 11

BELMONT STATION ES 780 740 789 (9) 854 (74) 897 (117) 905 (125) 888 (108) 918 (138) 942 (162) 970 (190) 996 (216) 1030 (250)

CEDAR LANE ES 733 747 763 (30) 766 (33) 779 (46) 784 (51) 792 (59) 809 (76) 792 (59) 787 (54) 775 (42) 772 (39)

DOMINION TRAIL ES 719 735 744 (25) 754 (35) 737 (18) 727 (8) 734 (15) 737 (18) 735 (16) 729 (10) 733 (14) 731 (12)

NEWTON-LEE ES 846 877 889 (43) 905 (59) 932 (86) 957 (111) 970 (124) 972 (126) 961 (115) 933 (87) 916 (70) 898 (52)

SANDERS CORNER ES 693 653 647 46 624 69 631 62 635 58 644 49 654 39 658 35 644 49 638 55 636 57

SELDENS LANDING ES 896 989 1042 (146) 1065 (169) 1090 (194) 1057 (161) 1054 (158) 1049 (153) 1046 (150) 1041 (145) 1040 (144) 1040 (144)

STEUART W WELLER ES 853 715 798 55 856 (3) 939 (86) 993 (140) 1059 (206) 1099 (246) 1129 (276) 1157 (304) 1201 (348) 1238 (385)

ES-22 A TBD 875 TBD 875 TBD 875 TBD 875

6247 6160 6374 (127) 6547 (300) 6719 (472) 6799 (552) 6917 (670) 7007 (760) 7024 98 7010 112 7034 88 7061 61

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

TBD - TO BE DETERMINED

A - A NEW ELEMENTARY SCHOOL (ES-22) IS PROPOSED TO OPEN AT THE START OF THE 2016-17 SCHOOL YEAR WITH A PLANNED 875-STUDENT BUILDING PROGRAM CAPACITY.


29

ELEMENTARY SCHOOL SUMMARY: DULLES NORTH


North of Route 50 (John Mosby Highway), East of Goose Creek, South of Route 267 (Dulles Greenway), West of Route 28 (Sully Road)/Fairfax County




CREIGHTON'S CORNER ES 836 724 848 (12) 968 (132) 1077 (241) 1176 (340) 1263 (427) 1333 (497) 1457 (621) 1649 (813) 1734 (898) 1807 (971)

HILLSIDE ES 750 765 755 (5) 750 0 752 (2) 758 (8) 770 (20) 773 (23) 747 3 738 12 727 23 729 21

LEGACY ES 890 864 979 (89) 1083 (193) 1164 (274) 1250 (360) 1361 (471) 1453 (563) 1535 (645) 1623 (733) 1686 (796) 1702 (812)

MILL RUN ES 809 799 877 (68) 917 (108) 928 (119) 987 (178) 1054 (245) 1131 (322) 1144 (335) 1157 (348) 1181 (372) 1202 (393)

ROSA LEE CARTER ES 793 696 854 (61) 1003 (210) 1124 (331) 1257 (464) 1321 (528) 1372 (579) 1412 (619) 1451 (658) 1639 (846) 1752 (959)

ES-16 A TBD 875 TBD 875 TBD 875 TBD 875 TBD 875 TBD 875 TBD 875

4078 3848 4313 (235) 4721 (643) 5045 (967) 5428 (475) 5769 (816) 6062 (1109) 6295 (1342) 6618 (1665) 6967 (2014) 7192 (2239)

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

ADDITIONAL ELEMENTARY SCHOOLS WILL BE PROPOSED FOR THE DULLES NORTH AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


A - A NEW ELEMENTARY SCHOOL (ES-16) IS PROPOSED TO OPEN AT THE START OF THE 2013-14 SCHOOL YEAR WITH A PLANNED 875-STUDENT BUILDING PROGRAM CAPACITY. ES-16 WILL BE CONSTRUCTED ON A PROFFERED SITE IN

THE MOOREFIELD STATION DEVELOPMENT.


31

ELEMENTARY SCHOOL SUMMARY: DULLES SOUTH


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




ALDIE ES 137 96 102 35 110 27 117 20 126 11 136 1 161 (24) 175 (38) 210 (73) 230 (93) 263 (126)

ARCOLA ES 843 679 670 173 790 53 908 (65) 980 (137) 1032 (189) 1029 (186) 1042 (199) 1149 (306) 1198 (355) 1206 (363)

BUFFALO TRAIL ES/ES-20 A 533 342 669 206 807 68 945 (70) 1071 (196) 1257 (382) 1427 (552) 1614 (739) 1825 (950) 2007 (1132)

HUTCHISON FARM ES 796 853 876 (80) 949 (153) 957 (161) 952 (156) 960 (164) 961 (165) 947 (151) 938 (142) 930 (134) 927 (131)

LIBERTY ES 890 899 862 28 922 (32) 980 (90) 1011 (121) 1027 (137) 1024 (134) 1022 (132) 1021 (131) 996 (106) 983 (93)

LITTLE RIVER ES 796 953 901 (105) 913 (117) 912 (116) 932 (136) 946 (150) 965 (169) 986 (190) 1005 (209) 1022 (226) 1042 (246)

PINEBROOK ES 856 713 812 44 871 (15) 912 (56) 956 (100) 999 (143) 1037 (181) 1078 (222) 1111 (255) 1175 (319) 1304 (448)

ES-21 B TBD 875 TBD 875 TBD 875 TBD 875 TBD 875 TBD 875

4318 4193 4756 437 5224 (31) 5593 (400) 5902 (709) 6171 (103) 6434 (366) 6677 (609) 7048 (980) 7376 (1308) 7732 (1664)

ADDITIONAL ELEMENTARY SCHOOLS WILL BE PROPOSED FOR THE DULLES SOUTH AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


A - BUFFALO TRAIL ES IS SCHEDULED TO OPEN AT THE START OF THE 2010-11 SCHOOL YEAR WITH A PLANNED 875-STUDENT BUILDING PROGRAM CAPACITY. BUFFALO TRAIL ES IS BEING CONSTRUCTED ON A PROFFERED SITE IN THE

SEVEN HILLS DEVELOPMENT.

B - A NEW ELEMENTARY SCHOOL (ES-21) IS PROPOSED TO OPEN AT THE START OF THE 2014-15 SCHOOL YEAR WITH A PLANNED 875-STUDENT BUILDING PROGRAM CAPACITY. LAND WILL NEED TO BE PURCHASED FOR THE

CONSTRUCTION OF ES-21.


33

ELEMENTARY SCHOOL SUMMARY: CENTRAL LOUDOUN


North/West of Goose Creek, East of the Catoctin Mountain Ridgeline, South of the Potomac River




BALL'S BLUFF ES 727 777 786 (59) 797 (70) 814 (87) 819 (92) 833 (106) 835 (108) 821 (94) 804 (77) 780 (53) 768 (41)

CATOCTIN ES 644 529 567 77 591 53 619 25 633 11 692 (48) 725 (81) 744 (100) 761 (117) 779 (135) 811 (167)

COOL SPRING ES 714 778 793 (79) 787 (73) 779 (65) 807 (93) 832 (118) 874 (160) 892 (178) 899 (185) 909 (195) 935 (221)

EVERGREEN MILL ES 680 687 733 (53) 794 (114) 871 (191) 897 (217) 910 (230) 941 (261) 960 (280) 979 (299) 1018 (338) 1049 (369)

FRANCES HAZEL REID ES 749 839 858 (109) 879 (130) 884 (135) 869 (120) 898 (149) 936 (187) 952 (203) 967 (218) 984 (235) 1005 (256)

JOHN W TOLBERT, JR ES 796 960 968 (172) 975 (179) 989 (193) 995 (199) 984 (188) 976 (180) 965 (169) 947 (151) 925 (129) 915 (119)

LEESBURG ES 628 557 558 70 561 67 561 67 568 60 581 47 576 52 556 72 565 63 561 67 564 64

LUCKETTS ES 261 211 234 27 260 1 261 0 280 (19) 280 (19) 290 (29) 305 (44) 315 (54) 317 (56) 324 (63)

SYCOLIN CREEK ES 750 687 789 (39) 854 (104) 909 (159) 967 (217) 990 (240) 985 (235) 989 (239) 992 (242) 982 (232) 969 (219)

ES-15 A TBD 875 TBD 875 TBD 875 TBD 875 TBD 875 TBD 875 TBD 875 TBD 875

5949 6025 6286 (337) 6498 (549) 6687 137 6835 (11) 7000 (176) 7138 (314) 7184 (360) 7229 (405) 7255 (431) 7340 (516)

ADDITIONAL ELEMENTARY SCHOOLS WILL BE PROPOSED FOR THE CENTRAL LOUDOUN AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


A - A NEW ELEMENTARY SCHOOL (ES-15) IS PROPOSED TO OPEN AT THE START OF THE 2012-13 SCHOOL YEAR WITH A PLANNED 875-STUDENT BUILDING PROGRAM CAPACITY. ES-15 WILL BE CONSTRUCTED ON THE DOUGLASS

SUPPORT FACILITY SITE.


35

ELEMENTARY SCHOOL SUMMARY: WESTERN LOUDOUN


North of Fauquier County, East of Clarke County/West Virginia, South of the Potomac River, West of the Catoctin Mountain Ridgeline




BANNEKER ES 261 186 191 70 195 66 195 66 203 58 207 54 208 53 206 55 205 56 200 61 205 56

EMERICK ES 562 522 544 18 573 (11) 573 (11) 600 (38) 600 (38) 594 (32) 589 (27) 585 (23) 596 (34) 591 (29)

HAMILTON ES 271 186 174 97 202 69 198 73 198 73 197 74 198 73 198 73 198 73 196 75 197 74

HILLSBORO ES 137 116 121 16 129 8 126 11 133 4 149 (12) 169 (32) 177 (40) 177 (40) 182 (45) 191 (54)

KENNETH W CULBERT ES 776 523 593 183 632 144 681 95 723 53 797 (21) 853 (77) 877 (101) 899 (123) 936 (160) 962 (186)

LINCOLN ES 137 109 113 24 117 20 130 7 139 (2) 150 (13) 147 (10) 147 (10) 149 (12) 144 (7) 140 (3)

LOVETTSVILLE ES 578 555 604 (26) 654 (76) 718 (140) 773 (195) 836 (258) 888 (310) 922 (344) 948 (370) 982 (404) 1015 (437)

MIDDLEBURG ES 137 83 72 65 68 69 73 64 73 64 76 61 78 59 79 58 81 56 82 55 84 53

MOUNTAIN VIEW ES 756 547 535 221 512 244 559 197 609 147 685 71 787 (31) 877 (121) 887 (131) 890 (134) 889 (133)

ROUND HILL ES 674 534 590 84 659 15 734 (60) 793 (119) 848 (174) 932 (258) 946 (272) 972 (298) 1011 (337) 1046 (372)

WATERFORD ES 251 222 254 (3) 292 (41) 308 (57) 332 (81) 358 (107) 345 (94) 348 (97) 347 (96) 343 (92) 338 (87)

ES-25 A TBD 875 TBD 875 TBD 875 TBD 875

4540 3583 3791 749 4033 507 4295 245 4576 (36) 4903 (363) 5199 (659) 5366 49 5448 (33) 5562 (147) 5658 (243)

ADDITIONAL ELEMENTARY SCHOOLS WILL BE PROPOSED FOR THE WESTERN LOUDOUN AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


A - A NEW ELEMENTARY SCHOOL (ES-25) IS PROPOSED TO OPEN AT THE START OF THE 2016-17 SCHOOL YEAR WITH A PLANNED 875-STUDENT BUILDING PROGRAM CAPACITY. LAND WILL NEED TO BE PURCHASED FOR THE

CONSTRUCTION OF ES-25.


37



38



39

MIDDLE SCHOOL SUMMARY: EASTERN LOUDOUN





MIDDLE SCHOOL CAPACITY ENROLL ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE

RIVER BEND MS 1169 1143 1124 45 1120 49 1091 78 1123 46 1140 29 1149 20 1157 12 1166 3 1175 (6) 1184 (15)

SENECA RIDGE MS 1207 937 980 227 1013 194 1018 189 1024 183 1064 143 1018 189 1027 180 1034 173 1041 166 1048 159

STERLING MS 1141 851 883 258 917 224 980 161 1037 104 1050 91 1088 53 1097 44 1105 36 1114 27 1122 19

3517 2931 2987 530 3050 467 3089 428 3184 333 3254 263 3255 262 3281 236 3305 212 3330 187 3354 163


41

MIDDLE SCHOOL SUMMARY: ASHBURN






BELMONT RIDGE MS 1197 1230 1333 (136) 1400 (203) 1511 (314) 1539 (342) 1555 (358) 1548 (351) 1538 (341) 1540 (343) 1532 (335) 1537 (340)

FARMWELL STATION MS 1215 1170 1224 (9) 1244 (29) 1303 (88) 1352 (137) 1363 (148) 1370 (155) 1362 (147) 1353 (138) 1346 (131) 1340 (125)

MS-6 A TBD 1350 TBD 1350 TBD 1350 TBD 1350 TBD 1350

2412 2400 2557 (145) 2644 (232) 2814 (402) 2891 (479) 2918 (506) 2918 844 2900 862 2893 869 2878 884 2877 885

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

A - A NEW MIDDLE SCHOOL (MS-6) IS PROPOSED TO OPEN AT THE START OF THE 2015-16 SCHOOL YEAR WITH A PLANNED 1350-STUDENT BUILDING PROGRAM CAPACITY. LAND WILL NEED TO BE PURCHASED FOR THE CONSTRUCTION

OF MS-6.


43

MIDDLE SCHOOL SUMMARY: DULLES NORTH






EAGLE RIDGE MS 1197 1060 1146 51 1294 (97) 1368 (171) 1361 (164) 1261 (64) 1185 12 1226 (29) 1308 (111) 1302 (105) 1299 (102)

STONE HILL MS 1329 1050 1116 213 1441 (112) 1619 (290) 1902 (573) 2195 (866) 2381 (1052) 2700 (1371) 2916 (1587) 3152 (1823) 3307 (1978)

2526 2110 2262 264 2735 (209) 2987 (461) 3263 (737) 3456 (930) 3566 (1040) 3926 (1400) 4224 (1698) 4454 (1928) 4606 (2080)

ADDITIONAL MIDDLE SCHOOLS WILL BE PROPOSED FOR THE DULLES NORTH AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


45

MIDDLE SCHOOL SUMMARY: DULLES SOUTH






MERCER MS 1149 1228 1340 (191) 1597 (448) 1821 (672) 2132 (983) 2505 (1356) 3078 (1929) 3568 (2419) 3981 (2832) 4285 (3136) 4370 (3221)

J MICHAEL LUNSFORD MS/MS-5 A TBD 1350 TBD 1350 TBD 1350 TBD 1350 TBD 1350 TBD 1350 TBD 1350 TBD 1350 TBD 1350

1149 1228 1340 (191) 1597 902 1821 678 2132 367 2505 (6) 3078 (579) 3568 (1069) 3981 (1482) 4285 (1786) 4370 (1871)

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

ADDITIONAL MIDDLE SCHOOLS WILL BE PROPOSED FOR THE DULLES SOUTH AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


A - J. MICHAEL LUNSFORD MS IS SCHEDULED TO OPEN AT THE START OF THE 2011-12 SCHOOL YEAR WITH A PLANNED 1350-STUDENT BUILDING PROGRAM CAPACITY. J. MICHAEL LUNSFORD MS IS BEING CONSTRUCTED ON A

PURCHASED SITE NEAR THE INTERSECTION OF BRADDOCK ROAD AND TICONDEROGA ROAD.


47

MIDDLE SCHOOL SUMMARY: CENTRAL LOUDOUN






HARPER PARK MS 1131 884 967 164 1008 123 1060 71 1109 22 1105 26 1166 (35) 1179 (48) 1170 (39) 1175 (44) 1168 (37)

J LUPTON SIMPSON MS 1160 933 967 193 989 171 1050 110 1189 (29) 1195 (35) 1189 (29) 1182 (22) 1185 (25) 1178 (18) 1175 (15)

SMART'S MILL MS 1149 929 945 204 943 206 1001 148 1042 107 1049 100 1048 101 1066 83 1119 30 1139 10 1138 11

3440 2746 2879 561 2940 500 3111 329 3340 100 3349 91 3403 37 3427 13 3474 (34) 3492 (52) 3481 (41)


49

MIDDLE SCHOOL SUMMARY: WESTERN LOUDOUN






BLUE RIDGE MS A 1245 1231 911 258 921 248 961 208 1010 159 1027 142 1040 129 1110 59 1198 (29) 1302 (133) 1339 (170)

HARMONY IS/MS B 1187 1220 986 201 998 189 1040 147 1094 93 1113 74 1128 59 1206 (19) 1298 (111) 1413 (226) 1452 (265)

1897 459 1919 437 2001 355 2104 252 2140 216 2168 188 2316 40 2496 (140) 2715 (359) 2791 (435)

SOME MIDDLE SCHOOL STUDENTS RESIDING IN THE WESTERN LOUDOUN PLANNING DISTRICT ARE CURRENTLY ATTENDING A CENTRAL LOUDOUN PLANNING DISTRICT MIDDLE SCHOOL.

B - FOR THE 2009-10 SCHOOL YEAR, HARMONY IS IS SERVING STUDENTS IN GRADES 8 AND 9 ONLY. WITH THE FALL 2010 OPENING OF WOODGROVE HS, HARMONY IS WILL BECOME HARMONY MS AND SERVE STUDENTS IN GRADES 6-8.

A - FOR THE 2009-10 SCHOOL YEAR, BLUE RIDGE MS IS SERVING STUDENTS IN GRADES 6 AND 7 ONLY. WITH THE FALL 2010 OPENING OF WOODGROVE HS, BOTH BLUE RIDGE MS AND HARMONY IS/MS WILL SERVE STUDENTS IN

GRADES 6-8. THE TRAILERS AT BLUE RIDGE MS WILL BE REMOVED FROM SITE WITH THE OPENING OF WOODGROVE HS; BLUE RIDGE MS BUILDING PROGRAM CAPACITY WILL BE PROJECTED AT 1169 WITH THE FOUR TRAILERS

REMOVED.


51



52



53

HIGH SCHOOL SUMMARY: EASTERN LOUDOUN





HIGH SCHOOL CAPACITY ENROLL ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE ENROLL SPACE

DOMINION HS 1352 1299 1301 51 1276 76 1283 69 1306 46 1347 5 1372 (20) 1405 (53) 1443 (91) 1471 (119) 1500 (148)

PARK VIEW HS A 1356 1271 1276 80 1220 136 1198 158 1196 160 1219 137 1265 91 1374 (18) 1397 (41) 1426 (70) 1455 (99)

POTOMAC FALLS HS 1391 1539 1542 (151) 1535 (144) 1555 (164) 1513 (122) 1519 (128) 1479 (88) 1503 (112) 1546 (155) 1576 (185) 1608 (217)

4099 4109 4119 (20) 4031 68 4036 63 4015 84 4085 14 4116 (17) 4282 (183) 4386 (287) 4473 (374) 4563 (464)

A - A RENOVATION TO THE SCIENCE LABORATORY AND ART INSTRUCTIONAL SPACE AT PARK VIEW HS IS PROPOSED TO BE COMPLETE BY THE START OF THE 2013-14 SCHOOL YEAR.


55

HIGH SCHOOL SUMMARY: ASHBURN






BROAD RUN HS 1654 1603 1694 (40) 1779 (125) 1866 (212) 1953 (299) 2080 (426) 2218 (564) 2315 (661) 2374 (720) 2360 (706) 2358 (704)

STONE BRIDGE HS 1618 1957 1920 (302) 1763 (145) 1729 (111) 1792 (174) 1781 (163) 1794 (176) 1745 (127) 1709 (91) 1715 (97) 1714 (96)

HS-8 A TBD 1600 TBD 1600 TBD 1600 TBD 1600

3272 3560 3614 (342) 3542 (270) 3595 (323) 3745 (473) 3861 (589) 4012 (740) 4060 812 4083 789 4075 797 4072 800

SOME HIGH SCHOOL STUDENTS RESIDING IN THE ASHBURN PLANNING DISTRICT WILL, WITH THE FALL 2010 OPENING OF TUSCARORA HS, ATTEND A CENTRAL LOUDOUN PLANNING DISTRICT HIGH SCHOOL.

A - A NEW HIGH SCHOOL (HS-8) IS PROPOSED TO OPEN AT THE START OF THE 2016-17 SCHOOL YEAR WITH A PLANNED 1600-STUDENT BUILDING PROGRAM CAPACITY. LAND WILL NEED TO BE PURCHASED FOR THE CONSTRUCTION OF

HS-8.


57

HIGH SCHOOL SUMMARY: DULLES NORTH






BRIAR WOODS HS 1627 1405 1558 69 1700 (73) 1954 (327) 2146 (519) 2478 (851) 2846 (1219) 3284 (1657) 3480 (1853) 3891 (2264) 4461 (2834)

HS-6 A TBD 1800 TBD 1800

1627 1405 1558 69 1700 (73) 1954 (327) 2146 (519) 2478 (851) 2846 (1219) 3284 (1657) 3480 (1853) 3891 (464) 4461 (1034)

ADDITIONAL HIGH SCHOOLS WILL BE PROPOSED FOR THE DULLES NORTH AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


A - A NEW HIGH SCHOOL (HS-6) IS PROPOSED TO OPEN AT THE START OF THE 2018-19 SCHOOL YEAR WITH A PLANNED 1800-STUDENT BUILDING PROGRAM CAPACITY. HS-6 WILL BE CONSTRUCTED ON A PROFFERED SITE ADJACENT TO

THE LOUDOUN VALLEY ESTATES II DEVELOPMENT.


59

HIGH SCHOOL SUMMARY: DULLES SOUTH






FREEDOM HS 1598 1609 1827 (229) 2007 (409) 2325 (727) 2710 (1112) 3178 (1580) 3837 (2239) 4552 (2954) 5486 (3888) 6158 (4560) 6976 (5378)

HS-7 A TBD 1800 TBD 1800 TBD 1800 TBD 1800 TBD 1800 TBD 1800 TBD 1800 TBD 1800

1598 1609 1827 (229) 2007 (409) 2325 1073 2710 688 3178 220 3837 (439) 4552 (1154) 5486 (2088) 6158 (2760) 6976 (3578)

ADDITIONAL HIGH SCHOOLS WILL BE PROPOSED FOR THE DULLES SOUTH AREA BEYOND THE FY 2011-16 CIP PLANNING PERIOD.


A - HS-7 IS SCHEDULED TO OPEN AT THE START OF THE 2012-13 SCHOOL YEAR WITH A PLANNED 1800-STUDENT BUILDING PROGRAM CAPACITY. HS-7 IS BEING CONSTRUCTED ON A PURCHASED SITE LOCATED ON GOSHEN ROAD.


61

HIGH SCHOOL SUMMARY: CENTRAL LOUDOUN






HERITAGE HS 1607 1901 1451 156 1331 276 1337 270 1387 220 1463 144 1480 127 1493 114 1495 112 1472 135 1476 131

LOUDOUN COUNTY HS 1373 1556 1323 50 1311 62 1302 71 1352 21 1426 (53) 1444 (71) 1457 (84) 1458 (85) 1437 (64) 1440 (67)

TUSCARORA HS/HS-5 A 966 834 1636 164 1956 (156) 2145 (345) 2279 (479) 2310 (510) 2359 (559) 2377 (577) 2355 (555) 2357 (557)

2980 3457 3740 1040 4278 502 4595 185 4884 (104) 5168 (388) 5234 (454) 5309 (529) 5330 (550) 5264 (484) 5273 (493)

A - TUSCARORA HS IS SCHEDULED TO OPEN AT THE START OF THE 2010-11 SCHOOL YEAR WITH A PLANNED 1800-STUDENT BUILDING PROGRAM CAPACITY (FOR 1600 STUDENTS AND A 200-STUDENT ACADEMY PROGRAM).

TUSCARORA HS IS BEING CONSTRUCTED ON A PURCHASED SITE IMMEDIATELY WEST OF THE SMART'S MILL MS/FRANCES HAZEL REID ES SITE. THE TUSCARORA HS ENROLLMENT PROJECTION FOR 2010-11 ONLY INCLUDES STUDENTS

IN GRADES 9-11.


63

HIGH SCHOOL SUMMARY: WESTERN LOUDOUN






LOUDOUN VALLEY HS A 1542 1666 1479 63 1269 273 1202 340 1181 361 1187 355 1210 332 1220 322 1224 318 1222 320 1269 273

WOODGROVE HS/HS-3 B 896 704 1262 338 1323 277 1300 300 1309 291 1330 270 1347 253 1349 251 1345 255 1397 203

2375 767 2531 611 2525 617 2481 661 2496 646 2540 602 2567 575 2573 569 2567 575 2666 476

SOME HIGH SCHOOL STUDENTS RESIDING IN THE WESTERN LOUDOUN PLANNING DISTRICT ARE CURRENTLY ATTENDING A CENTRAL LOUDOUN PLANNING DISTRICT HIGH SCHOOL.

A - FOR THE 2009-10 SCHOOL YEAR, LOUDOUN VALLEY HS IS SERVING STUDENTS IN GRADES 10-12 ONLY; GRADE 9 STUDENTS ARE CURRENTLY ATTENDING HARMONY IS. WITH THE FALL 2010 OPENING OF WOODGROVE HS,

LOUDOUN VALLEY HS WILL RETURN TO SERVING STUDENTS IN GRADES 9-12.

B - WOODGROVE HS IS SCHEDULED TO OPEN AT THE START OF THE 2010-11 SCHOOL YEAR WITH A PLANNED 1600-STUDENT BUILDING PROGRAM CAPACITY. WOODGROVE HS IS BEING CONSTRUCTED ON A COUNTY-OWNED SITE

NORTH OF THE TOWN OF PURCELLVILLE. THE WOODGROVE HS ENROLLMENT PROJECTION FOR 2010-11 ONLY INCLUDES STUDENTS IN GRADES 9-11.


65



66


LAND ACQUISITION Most schools constructed in the 1990s were built on developer proffered school sites dedicated to the School Board to offset a portion of the developments’ impact on the County. The boom in student enrollment and school construction activity at the end of the last decade and start of the twenty-first century rapidly exhausted nearly all proffered school sites in inventory. Following the 79-acre acquisition of land for Harmony Intermediate School and a planned elementary school for western Loudoun (Kenneth W. Culbert Elementary School/ES-4) in 2000, LCPS has initiated the purchase of additional school sites. John W. Tolbert, Jr. Elementary School (ES-1), Belmont Station Elementary School (ES-10), Frances Hazel Reid Elementary School (ES-11), Mountain View Elementary School (ES-12), Sycolin Creek Elementary School (ES-13), and Smart’s Mill Middle School (MS-2) are but some of the schools built on purchased sites - and now serving Loudoun public school students. The rapid development of Loudoun has made land acquisition challenging for LCPS. Prime undeveloped land is typically purchased for future residential, commercial, and/or industrial development at premium dollar. The scarcity of developable property near or adjacent to residentially-zoned land has made the locating of school sites near the populations they will serve exceedingly challenging. Compliance with School Board and the County Revised General Plan goals will be an ongoing challenge in school site acquisition. The LCPS land acquisition program signals the onset of a new era in which almost all future school sites will have to be purchased. Land acquisition and service to the rural and transition areas of the County are the most immediate challenges in that no rezonings for these regions are anticipated and/or planned. The shortage of readily developable parcels in the aforementioned rural and transition areas makes this a high priority for the School Board and its staff. While this capital budget identifies a substantial number school sites the School Board will have to purchase in order to keep pace with student enrollment growth through the planning period, it should be noted that a number of school land acquisition projects have been previously approved for funding by the Loudoun County Board of Supervisors. The School Board is not alone in its need for land to develop additional facilities. County government is confronting similar demands for public facilities ranging from libraries and fire stations to parks and recreation sites. School Board and County staffs continue to explore opportunities for facility co-location. A recent example involves the location of a new sheriff’s substation on the Rolling Ridge Elementary School site in Sterling. This project is the first of many such efforts in co-location of future public school and county facilities.

67


Regardless of the progress that has been made heretofore, timing is critical in the land acquisition process. A typical purchase involves funding, contract negotiation, and zoning and land use approvals. The identification, contract, and legislative approval timeline typically requires at least two years; school construction can only begin after the completion of the aforementioned steps. Some of Loudoun’s near term, high priority and critical land acquisition projects include the purchase of land for a middle and high school in the Ashburn area. These two secondary school projects will relieve overcrowding and projected student growth in the area of Loudoun north of the Dulles Greenway/Route 267, between Goose Creek and Sully Road/Route 28. Due to various constraints associated with some funded capital projects, the openings of several schools have been delayed. Litigation involving the Woodgrove High School (HS-3) site, in western Loudoun, delayed the construction and opening schedule - originally planned for student occupancy for September 2008 Woodgrove High will now open at the start of the 2010-11 school year. J. Michael Lunsford Middle School (MS-5) initially scheduled to open in the Dulles South area of Loudoun County in Fall 2008 and then in Fall 2010, has been further delayed to Fall 2011. An unnamed high school (HS-7), also scheduled for opening in the Dulles South area, in Fall 2011 has similarly been delayed and is now on track to open in Fall 2012. The delivery of school sites, whether proffered or purchased, is critical to the construction of new facilities to serve Loudoun’s continually growing public school population. The increased pattern of by-right development along with residential rezonings on smaller parcels of land (preventing the proffering of school sites) make evident that land acquisition will play a more important role in the planning process for both LCPS and the County of Loudoun. Its growing importance is evident in the amount of money staff seeks for land acquisition.

68

Virginia Department of Education

Public School Facilities Cost Data

Year 2008-2009

Introduction

The Division of Support Services has compiled the average school construction cost data for public

school projects bid during the period of July 1, 2008 - June 30, 2009. This report provides data on the

construction cost for each school project and average state construction cost data for different school

types.

This report provides an overview of the construction prices for projects bid during the period of July

1, 2008- June 30, 2009, and the figures on this report should be adjusted for conditions that may

affect a future project’s cost. When budgeting for a new school several important factors should be

taken into consideration, including: changes in the construction market, changes in the price of

materials, cost of transportation, inflation, the impact of the educational program on the school size,

and other factors that may impact the cost of a particular school. Additionally, the bid market will

also impact the project’s cost, with a more competitive market yielding lower prices and a less

competitive market higher prices.

It should be noted that the state average construction price in this report only represents the

aggregated average construction cost per square foot in Virginia. This figure does not take into

consideration the above-mentioned factors or the location of a project. In general, square foot

construction cost prices in Northern Virginia are typically higher, while prices in the Southside and

Tidewater have been historically lower than the state average. These regional variations should be

taken into account when preparing budgets for new projects.

If you have any questions, please contact Hunter Barnes or Vijay Ramnarain at (804) 225-2035.

Source: Virginia Department of Education

School Facilities 2008-2009 Cost Data Report (September 14, 2009)

http://www.doe.virginia.gov/support/facilities/resources/docs/cost2009.pdf

75

Project Contract Maximum1 Building Site Total2 Total Sq. Ft./ Total Cost/ Building Only Total Cost/No. Name Grades Division Award Date Operating Cap. Cost Cost Cost Sq. Feet Pupil Sq. Ft. Cost/Sq. Ft Pupil

54-8A Moss Knuckols PK-5 Louisa Co. Sep-08 792 $ 10,569,784 $ 2,822,216 3 $ 13,392,000 85,620 108 $ 156.41 $ 123.45 $ 16,909131-19A 9th Elementary PK-5 Williamsburg/JC Co. Nov-08 730 $ 15,958,569 $ 1,882,650 4 $ 17,841,219 93,247 128 $ 191.33 $ 171.14 $ 24,44060-3A Elliston Shawsville PK-5 Montgomery Co. Nov-08 838 $ 15,920,182 $ 2,685,818 5 $ 18,606,000 106,300 127 $ 175.03 $ 149.77 $ 22,20353-45A Seven Hills K-5 Loudoun Co. Jun-09 989 $ 10,714,000 $ 5,639,290 6 $ 16,353,290 102,141 103 $ 160.11 $ 104.89 $ 16,535

TOTALS 3,349 $ 53,162,535 $ 13,029,974 $ 66,192,509 387,308 116 $ 170.90 $ 137.26 $ 19,765

1 Division operating capacity may differ from SOL maximum capacity. Pre-kindergarten classrooms counted at 16 students, grades K-3 classrooms counted at 24:1, grades 4-5 counted at 25:1. grades 4-5 counted at 25:1.

2 Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A & E fees, value engineering, construction management. fees, cost of site, loose equipment, and furniture are excluded.

3 Includes on-site sewage treatment system and on-site water system.

4 Site cost was split proportionally with new middle school being built on the same site.

5 Includes $321,690 for off-site sewer, force main and pump station.

6 Includes off-site developer cost for $1,931,290 which is in the general contract.

Page 1

2008-09 New Elementary Schools

76

Project Contract Maximum1 Building Site Total2 Total Sq. Ft./ Total Cost/ Building Only Total Cost/No. Name Grades Division Award Date Operating Cap. Cost Cost Cost Sq. Feet Pupil Sq. Ft. Cost/Sq. Ft Pupil

43-95A West Area 6th-8th. Henrico Co. Aug-08 1,000 $ 19,715,150 3 $ 3,500,000 4 23,215,150 120,024 120 $ 193.42 $ 164.26 $ 23,215131-19.1 4th. Middle 6th-8th. Williamsburg/JC Co. Nov-09 830 $ 26,031,431 $ 3,822,350 5 29,853,781 145,458 175 $ 205.24 $ 178.96 $ 35,968128-43A Great Neck 6th.-8th VA Beach City Jul-09 1,212 $ 28,706,998 $ 6,320,002 6 35,027,000 223,260 184 $ 156.89 $ 128.58 $ 28,90068-4A Orange Middle 6th-8th. Orange Co. Feb-09 1,295 $ 24,947,000 $ 5,460,000 7 30,407,000 169,320 131 $ 179.58 $ 147.34 $ 23,480

TOTALS 4,337 $ 99,400,579 $ 19,102,352 $ 118,502,931 658,062 152 $ 180.08 $ 151.05 $ 27,324

1 Division operating capacity may differ from the SOL maximum capacity. State SOL capacity based on a pupil teacher ratio of 25:1 in core classrooms.

2 Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A & E fees, value engineering, construction management. fees,cost of site, loose equipment, and furniture are excluded.

3 Includes technology system and storage shed.

4 Includes traffic signal $185,000.

5 Site cost was split proportionally with new elementary school being built on the same site.

6 Site cost includes $611,420 for demolition of existing middle school building and asbestos abatement.

7 Site cost includes $2,060,000 for water sewer, watertank and road widening.

Page 2

2008-09 Middle and Intermediate New Schools

77

Contract Maximum1 Building Site Total2 Total Sq. Ft./ Total Cost/ Building Only Total Cost/Project No. Name Grades Division Award Date Operating Cap. Cost Cost Cost Sq. Feet Pupil Sq. Ft. Cost/Sq. Ft Pupil

43-96A Henrico No.1 9th.-12th. Henrico Co. Oct.-08 1,868 $ 50,700,000 $ 7,133,623 3 $ 57,833,623 255,000 137 $ 226.80 $ 198.82 $ 30,96053-20A Tuscarora 9th.-12th. Loudoun Co. Dec-08 1,895 $ 45,071,040 $ 11,000,000 4 $ 56,071,040 279,426 147 $ 200.67 $ 161.30 $ 29,58953-59A Woodgrove 9th-12th Loudoun Co. Jan-09 1,651 $ 44,375,000 $ 9,500,000 5 $ 53,875,000 251,915 153 $ 213.86 $ 176.15 $ 32,63232-20 A Fluvanna 9th-12th Fluvanna Co. Mar-09 1,633 $ 44,379,363 6 $ 12,486,637 $ 56,866,000 314,389 193 $ 180.88 $ 141.16 $ 34,82375-102A 11th HS 9th-12th Prince Wm Co. Jan-09 2,041 $ 58,655,600 $ 12,043,400 $ 70,699,000 312,067 153 $ 226.55 $ 187.96 $ 34,639

TOTALS 9,088 $ 243,181,003 $ 52,163,660 $ 295,344,663 1,412,797 155 $ 209.05 $ 172.13 $ 32,498

1 Division operating capacity may differ from the SOL maximum capacity. State operating capacity is generally based on pupil teacher ratio of 25:1, in all program areas X 90%. 2 Usually includes construction, site development, water system, sewage disposal, built-in equipment and demolition. A & E fees, value engineering, construction management fees, cost of site, loose equipment and furniture are excluded.

3 Total cost includes fieldhouse at 1.48 M and terrazzo flooring at $300,500.

4 Heavy grading, rock removal, as well as enviromental issues, increased site cost.

5 On site water and sewer systems were additional site costs.

6 The base HS capacity is 1,633 students. The building includes spaces for career, technical & vocational programs for 100 addtional students and core support facilities were sized for an addition 250 students.

Page 3

2008-09 New High Schools

78

Project Contract Maximum Building Site Total Total Sq. Ft./ Total Cost/ Building Only Total Cost/No. Name Grades Division Award Date Operating Cap. Cost Cost Cost Sq. Feet Pupil Sq. Ft. Cost/Sq. Ft Pupil

Page 4

PPEA and Combined or Technical Schools put under Contract 2008-09

NONE

79

Contract Construction1 Total Total CostName Division Award Date Cost Sq. Ft. /Sq. Ft.

Central Elementary Fluvanna Co. May, 2009 $ 471,289 6,170 $ 76.38Chatham High Pittsylvania Co. December, 2008 $ 14,512,000 118,306 $ 122.66Dan River high Pittsylvania Co. Deember, 2008 $ 13,453,500 111,802 $ 120.33Gretna High Pittsylvania Co. December, 2008 $ 12,917,000 111,948 $ 115.38Tunstall High Pittsylvania Co. December, 2008 $ 14,668,500 125,399 $ 116.97Fieldale Laurel Park Rich Acres Henry Co. May, 2009 $ 414,100 6,254 $ 66.21

TOTALS $ 56,436,389 479,879

Statewide Average $ 117.61

1 Construction cost may include both new construction and renovated cost within the same project.

Page 5

2008-09 Selected Addition and Renovation Projects Under Contract

80

FISCAL YEAR 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09

ELEMENTARY

Sq. Ft. per Pupil 100 102 107 105 115 116Cost/Sq. Ft. $124.48 $153.16 $171.17 $180.30 $179.41 $170.90Cost/Pupil $12,458 $15,627 $18,244 $18,963 $20,649 $19,765

Number of New Schools 8 10 14 16 14 4

INTERMEDIATE/MIDDLE



HIGH SCHOOLS



PUBLIC-PRIVATE PROJECTS, COMBINED OR ALTERNATIVE EDUCATION SCHOOLS

Sq. Ft. per Pupil 141 150 124 149 139 0Cost/Sq. Ft. $144.90 $164.98 $161.59 $190.23 $177.62 $0.00Cost/Pupil $20,474 $24,687 $20,063 $28,356 $24,641 $0

Number of New Schools 2 1 6 2 4 6 0

1 Public-Private school projects.

ADDITIONS AND RENOVATIONS

Costs/Sq. Ft. $61.74 $105.21 $95.97 $37.83 $106.34 $117.61

Number of Projects 7 15 16 10 9 7

Page 6

Tabulation of Virginia Averages for Construction Cost of School Buildings

81


SEPTEMBER 30 ENROLLMENTYEAR K 1 2 3 4 5 6 7 8 9 10 11 12 SP PS ST HS TOTAL

1969 1,024 902 927 884 884 880 834 861 723 590 527 438 51 9,525

1970 973 967 938 918 896 900 831 836 802 683 511 509 45 9,809

1971 960 1,018 979 928 919 871 935 913 829 765 604 499 69 10,289

1972 902 985 1,053 1,002 986 970 948 949 934 781 690 569 81 10,850

1973 1,022 992 1,046 1,089 1,072 1,040 1,022 1,005 995 890 734 673 150 11,730

1974 81 1,051 1,062 1,001 1,070 1,117 1,086 1,103 1,070 1,013 979 825 691 111 12,260

1975 1,108 1,226 1,115 1,064 1,005 1,080 1,142 1,130 1,127 1,073 978 889 771 115 13,823

1976 986 1,270 1,220 1,079 1,040 1,040 1,092 1,183 1,122 1,161 1,017 900 794 149 14,053

1977 891 1,102 1,235 1,192 1,057 1,024 1,071 1,094 1,234 1,185 1,097 915 827 171 14,095

1978 854 1,007 1,065 1,192 1,121 1,051 1,050 1,080 1,101 1,236 1,126 974 860 218 13,935

1979 783 961 972 1,047 1,178 1,117 1,108 1,073 1,114 1,146 1,122 991 930 267 13,809

1980 806 902 870 948 1,016 1,151 1,139 1,120 1,087 1,164 1,042 1,006 942 210 44 13,447

1981 764 854 853 851 931 1,005 1,193 1,138 1,105 1,144 1,084 943 985 213 44 13,107

1982 802 874 823 848 851 940 1,071 1,178 1,138 1,173 1,071 974 916 205 43 12,907

1983 809 873 820 823 831 857 975 1,098 1,172 1,211 1,079 998 948 217 48 12,759

1984 875 916 814 828 801 831 911 996 1,108 1,241 1,143 980 967 208 47 12,666

1985 946 1,013 886 858 851 828 912 956 1,026 1,247 1,123 1,089 959 204 55 12,953

1986 1,069 1,078 961 917 842 865 941 937 979 1,167 1,133 1,075 1,046 226 59 13,295

1987 1,132 1,170 1,067 993 941 886 940 969 991 1,087 1,046 1,093 1,017 239 59 13,630

1988 1,106 1,208 1,110 1,093 1,007 954 987 969 975 1,084 982 993 1,009 245 77 40 13,839

1989 1,299 1,238 1,160 1,126 1,090 1,017 1,017 985 991 1,088 991 906 987 279 81 40 14,295

1990 1,351 1,362 1,156 1,119 1,103 1,086 1,071 1,044 1,004 1,087 998 877 955 272 106 41 14,632

1991 1,324 1,422 1,279 1,167 1,114 1,122 1,169 1,082 1,043 1,119 994 935 907 281 103 57 15,118

1992 1,348 1,393 1,390 1,298 1,200 1,142 1,223 1,196 1,109 1,187 1,069 963 944 281 88 56 15,887

1993 1,412 1,488 1,455 1,455 1,356 1,246 1,277 1,283 1,248 1,261 1,138 1,031 995 272 90 60 17,067

1994 1,662 1,542 1,521 1,500 1,504 1,385 1,363 1,318 1,332 1,369 1,167 1,066 1,077 271 83 54 56 18,270

1995 1,746 1,884 1,658 1,617 1,600 1,570 1,540 1,458 1,392 1,490 1,320 1,155 1,100 244 88 53 52 19,967

1996 1,876 1,947 1,931 1,792 1,713 1,692 1,715 1,631 1,512 1,586 1,423 1,293 1,174 209 97 80 62 21,733

1997 2,014 2,105 2,058 2,005 1,852 1,832 1,804 1,826 1,721 1,707 1,537 1,386 1,330 366 107 73 59 23,782

1998 2,177 2,278 2,259 2,243 2,124 1,975 2,038 1,899 1,923 1,904 1,701 1,507 1,420 396 113 77 57 26,091

1999 2,320 2,445 2,447 2,424 2,358 2,227 2,171 2,179 2,027 2,229 1,867 1,694 1,544 478 266 57 54 28,787

2000 2,700 2,788 2,739 2,706 2,707 2,653 2,436 2,345 2,268 2,311 2,188 1,841 1,695 278 86 63 31,804

2001 2,791 3,097 2,962 2,886 2,824 2,864 2,785 2,576 2,478 2,577 2,296 2,130 1,843 325 81 74 34,589

2002 2,995 3,268 3,281 3,082 3,054 2,971 3,012 2,904 2,703 2,758 2,582 2,211 2,137 418 81 75 37,532

2003 3,361 3,498 3,448 3,497 3,235 3,221 3,122 3,187 3,098 2,981 2,747 2,545 2,217 417 80 97 40,751

2004 3,433 3,881 3,677 3,604 3,632 3,425 3,384 3,320 3,349 3,395 2,976 2,761 2,517 485 84 91 44,014

2005 3,964 4,026 4,016 3,825 3,738 3,786 3,580 3,523 3,482 3,645 3,498 2,906 2,725 458 94 95 47,361

2006 4,025 4,479 4,190 4,158 4,032 3,843 3,901 3,730 3,693 3,700 3,723 3,377 2,957 463 108 99 50,478

2007 4,371 4,779 4,647 4,353 4,278 4,142 4,046 4,057 3,879 4,006 3,797 3,600 3,382 454 157 99 54,047

2008 4,423 5,072 4,865 4,755 4,499 4,400 4,282 4,162 4,190 4,146 4,041 3,728 3,584 562 200 100 57,009

2009 4,645 5,182 5,212 4,966 4,932 4,630 4,516 4,392 4,329 4,441 4,241 3,983 3,736 569 226 96 60,096

2010* 5,134 5,395 5,263 5,309 5,131 5,050 4,756 4,633 4,533 4,598 4,501 4,178 3,922 610 240 100 63,353

2011* 5,120 5,972 5,513 5,379 5,494 5,267 5,204 4,884 4,797 4,819 4,677 4,442 4,117 646 240 100 66,671

2012* 5,195 5,955 6,102 5,635 5,567 5,640 5,429 5,340 5,054 5,100 4,903 4,616 4,377 685 240 100 69,938

2013* 5,378 6,042 6,085 6,237 5,831 5,715 5,813 5,571 5,530 5,372 5,188 4,838 4,549 726 240 100 73,215

2014* 5,485 6,255 6,174 6,220 6,455 5,986 5,889 5,965 5,768 5,878 5,466 5,120 4,768 764 240 100 76,533

2015* 5,595 6,380 6,392 6,311 6,437 6,626 6,169 6,043 6,176 6,132 5,980 5,394 5,045 816 240 100 79,836

2016* 5,707 6,508 6,520 6,533 6,531 6,608 6,829 6,331 6,258 6,565 6,238 5,902 5,315 865 240 100 83,050

2017* 5,821 6,638 6,651 6,664 6,761 6,705 6,810 7,008 6,555 6,652 6,680 6,156 5,816 916 240 100 86,173

2018* 5,937 6,771 6,783 6,798 6,896 6,941 6,910 6,988 7,256 6,968 6,768 6,592 6,066 971 240 100 88,985

2019* 6,056 6,906 6,919 6,933 7,035 7,079 7,153 7,090 7,236 7,713 7,089 6,679 6,496 1030 240 100 91,754

SP = Elementary Self-Contained Special Education; PS = Preschool Special Education; ST = Starting Towards Excellence in Preschool Program; HS = Head Start Preschool Program

Beginning with 2000-01 Academic Year, Self-Contained Special Education Students (SP) Included in Elementary Grade Level Totals * Projections Based on September 21, 2009 Enrollment

83

ToFrederick, MD

ToBrunswick, MD

ToWinchester, VA

ToWarrenton, VA

ToWashington, DC

ToWashington, DC

ToBerryville, VA

ToCharlestown, WV

ToManassas, VA

671

Lucketts

Lovettsville

Hillsboro

Purcellville

Hamilton

Round Hill

Bluemont

Philomont

Middleburg

Aldie

Sterling

Ashburn

Leesburg

PaeonianSprings

Waterford

690

287

672

673

662

665

Washington/DullesInternational

Airport

719

690 704

704

662

611626

659

Arcola

606

621659

834

719

734

Lincoln

7

7

28

9

267

15

50

15 LOUDOUN COUNTY PUBLIC SCHOOLS

BUILDING LOCATIONS 2009-2010 and future sites

1. ALDIE ES2. ALGONKIAN ES3. ARCOLA ES4. ASHBURN ES5. BALLS BLUFF ES6. BANNEKER ES7. BELMONT RIDGE MS8. BELMONT STATION ES 9. BLUE RIDGE MS10. BRIAR WOODS HS11. BROAD RUN HS12. CATOCTIN ES13. CEDAR LANE ES14. LIBERTY ES15. COOL SPRING ES

17. CS MONROE TECHNOLOGY CENTER18. DOMINION HS and Academy of Science19. DOMINION TRAIL ES20. DOUGLASS COMMUNITY SCHOOL21. CREIGHTONS CORNER ES 22. EAGLE RIDGE MS23. EMERICK ES24. EVERGREEN MILL ES25. FARMWELL STATION MS

28. FREEDOM HS29. GUILFORD ES30. HAMILTON ES31. HARMONY INTERMEDIATE SCHOOL32. HARPER PARK MS33. HERITAGE HS34. HILLSBORO ES35. HILLSIDE ES36. HORIZON ES37. HUTCHISON FARM ES38. KENNETH W CULBERT ES39. J. LUPTON SIMPSON MS40. JOHN W. TOLBERT, JR ES41. LEESBURG ES42. LINCOLN ES43. LITTLE RIVER ES44. LOUDOUN COUNTY HS45. LOUDOUN VALLEY HS46. LOVETTSVILLE ES47. LOWES ISLAND ES48. LUCKETTS ES49. MEADOWLAND ES50. MERCER MS 51. MIDDLEBURG ES52. MILL RUN ES53. MOUNTAIN VIEW ES54.55. PARK VIEW HS56. POTOMAC FALLS HS57. POTOWMACK ES58. RIVER BEND MS59. ROLLING RIDGE ES60. ROUND HILL ES61. ROSA LEE CARTER ES62. SANDERS CORNER ES63. SELDENS LANDING ES64. SENECA RIDGE MS65. SMARTS MILL MS6667. STERLING ES68. STERLING MS69. STONE BRIDGE HS70. SUGARLAND ES71. SULLY ES72. WATERFORD ES73. LEGACY ES74. NEWTON-LEE ES 75. PINEBROOK ES76. STONE HILL MS77. SYCOLIN CREEK ES78. TUSCARORA HS - opens 2010-1179. UNNAMED MS 5 - opens 2011-1280. UNNAMED ES 20 - opens 2010-11

16. COUNTRYSIDE ES

26. FOREST GROVE ES27. FRANCES HAZEL REID ES

WOODGROVE HS -opens 2010-11

. STEUART W WELLER ES

2 58 56

4716 57

3670

4964

18

595567

68 71

26

29

1

3

4

8

7

6

5

21

12

11

9

15

14

13

10

17

19

20

25

24

22

23 27

28

30

37

31

33

32

35

34

41

40

38

39

44

43

42

45

46

48

50

51

53

52

54

61

60

63

62

65

6669

72

N

75

73

74

76

77

LOUDOUN COUNTY PUBLIC SCHOOLSPLANNING AND LEGISLATIVE SERVICESJUNE12, 2009

78

7980

BUILDING DIRECTORY

85


2009-10 SCHOOL YEAR

2009-10 LCPS GEOGRAPHIC

SITE ORIGINAL HIGH SCHOOL PLANNING

SCHOOL/FACILITY LOCATION ADDRESS ACREAGE CONSTRUCTION ADDITIONS/RENOVATIONS CLUSTER DISTRICT

Aldie Elementary 23269 Meetinghouse La Aldie, VA 6.44 1928 1950, 1965 Freedom Dulles South

Algonkian Elementary 20196 Carter Ct Sterling, VA 19.42 1989 Potomac Falls Eastern Loudoun

Arcola Elementary 41740 Tall Cedars Pkwy Aldie, VA 20.65 2007 Freedom Dulles South

Ashburn Elementary 44062 Fincastle Dr Ashburn, VA 18.15 1992 Broad Run Ashburn

Ball's Bluff Elementary 821 Battlefield Pkwy NE Leesburg, VA 15.32 1995 Tuscarora Central Loudoun

Banneker Elementary 35231 Snake Hill Rd Middleburg, VA 19.22 1947 1958, 1962 Loudoun Valley Western Loudoun

Belmont Ridge Middle 19045 Upper Belmont Pl Leesburg, VA 35.00 2003 Stone Bridge Ashburn

Belmont Station Elementary 20235 Nightwatch St Ashburn, VA 15.13 2004 Stone Bridge Ashburn

Blue Ridge Middle 551 East A St Purcellville, VA 35.92 1971 1994, 2001, 2006, 2008 Loudoun Valley Western Loudoun

Briar Woods High 22525 Belmont Ridge Rd Ashburn, VA 65.01 2005 Briar Woods Dulles North

Broad Run High 21670 Ashburn Rd Ashburn, VA 39.96 1969 1971, 1981, 1995, 2004 Broad Run Ashburn

Catoctin Elementary 311 Catoctin Cir SW Leesburg, VA 17.53 1966 1974, 1983, 1999 Loudoun County Central Loudoun

Cedar Lane Elementary 43700 Tolamac Dr Ashburn, VA 23.85 1999 Broad Run Ashburn

Cool Spring Elementary 501 Tavistock Dr SE Leesburg, VA 15.87 1989 Heritage Central Loudoun

Countryside Elementary 20624 Countryside Blvd Sterling, VA 15.00 2003 Potomac Falls Eastern Loudoun

Creighton's Corner Elementary 23171 Minerva Dr Ashburn, VA 20.01 2008 Briar Woods Dulles North

Dominion High 21326 Augusta Dr Sterling, VA See Note 12003 Dominion Eastern Loudoun

Dominion Trail Elementary 44045 Bruceton Mills Cir Ashburn, VA 15.33 1997 Broad Run Ashburn

Eagle Ridge Middle 42901 Waxpool Rd Ashburn, VA 30.01 2001 Briar Woods Dulles North

Emerick Elementary 440 South Nursery Av Purcellville, VA 11.69 1967 1972, 1998 Loudoun Valley Western Loudoun

Evergreen Mill Elementary 491 Evergreen Mill Rd SE Leesburg, VA 19.79 1998 Loudoun County Central Loudoun

Farmwell Station Middle 44281 Gloucester Pkwy Ashburn, VA 30.00 1995 Broad Run Ashburn

Forest Grove Elementary 46245 Forest Ridge Dr Sterling, VA 15.66 2002 Park View Eastern Loudoun

Frances Hazel Reid Elementary 800 North King St Leesburg, VA 67.48 2003 Tuscarora Central Loudoun

Freedom High 25450 Riding Center Dr South Riding, VA 60.25 2005 Freedom Dulles South

Guilford Elementary 600 West Poplar Rd Sterling, VA 14.06 1966 1974, 2000 Park View Eastern Loudoun

Hamilton Elementary 54 South Kerr St Hamilton, VA 11.34 1952 1964, 1975, 2004 Loudoun Valley Western Loudoun

Harmony Intermediate/Middle 38174 West Colonial Hwy Hamilton, VA 77.17 2002 Woodgrove Western Loudoun

Harper Park Middle 701 Potomac Station Dr NE Leesburg, VA 35.10 1999 Heritage Central Loudoun

Heritage High 520 Evergreen Mill Rd SE Leesburg, VA 52.32 2002 Heritage Central Loudoun

Hillsboro Elementary 37110 Charles Town Pke Hillsboro, VA 5.00 1966 Woodgrove Western Loudoun

Hillside Elementary 43000 Ellzey Dr Ashburn, VA 15.17 1998 Briar Woods Dulles North

86


2009-10 SCHOOL YEAR




Horizon Elementary 46665 Broadmore Dr Sterling, VA 16.00 1999 Potomac Falls Eastern Loudoun

Hutchison Farm Elementary 42819 Center St South Riding, VA 19.05 2002 Freedom Dulles South

J. Lupton Simpson Middle 490 Evergreen Mill Rd SE Leesburg, VA 30.00 1976 1994, 2001, 2005, 2008 Loudoun County Central Loudoun

John W. Tolbert, Jr. Elementary 691 Potomac Station Dr NE Leesburg, VA 23.49 2001 Heritage Central Loudoun

Kenneth W. Culbert Elementary 38180 West Colonial Hwy Hamilton, VA See Note 22009 Woodgrove Western Loudoun

Leesburg Elementary 323 Plaza St NE Leesburg, VA 15.02 1980 Tuscarora Central Loudoun

Legacy Elementary 22995 Minerva Dr Ashburn, VA 20.51 2005 Briar Woods Dulles North

Liberty Elementary 25491 Riding Center Dr South Riding, VA 21.29 2008 Freedom Dulles South

Lincoln Elementary 18048 Lincoln Rd Purcellville, VA 9.84 1926 1941, 1974 Loudoun Valley Western Loudoun

Little River Elementary 43464 Hyland Hills St South Riding, VA 17.41 2000 Freedom Dulles South

Loudoun County High 415 Dry Mill Rd SW Leesburg, VA 31.50 1954 1966, 1976, 1990, 1996, 2006 Loudoun County Central Loudoun

Loudoun Valley High 340 North Maple Av Purcellville, VA 36.33 1962 1971, 1976, 1997 Loudoun Valley Western Loudoun

Lovettsville Elementary 49 South Loudoun St Lovettsville, VA 15.01 1972 2003 Woodgrove Western Loudoun

Lowes Island Elementary 20755 Whitewater Dr Sterling, VA 15.88 1997 Dominion Eastern Loudoun

Lucketts Elementary 14550 James Monroe Hwy Leesburg, VA 15.30 1972 2001 Tuscarora Central Loudoun

Meadowland Elementary 729 Sugarland Run Dr Sterling, VA 15.00 1979 Dominion Eastern Loudoun

Mercer Middle 42149 Greenstone Dr Aldie, VA 33.51 2004 Freedom Dulles South

Middleburg Elementary 101 North Madison St Middleburg, VA 4.09 1911 1929, 1960 Loudoun Valley Western Loudoun

Mill Run Elementary 42940 Ridgeway Dr, Ashburn Ashburn, VA 20.00 2000 Briar Woods Dulles North

Mountain View Elementary 36803 Allder School Rd Purcellville, VA 66.77 2003 Woodgrove Western Loudoun

Newton-Lee Elementary 43335 Gloucester Pkwy Ashburn, VA 37.30 2005 Stone Bridge Ashburn

Park View High 400 West Laurel Av Sterling, VA 40.00 1976 1996, 2003 Park View Eastern Loudoun

Pinebrook Elementary 25480 Mindful Ct Aldie, VA 20.17 2005 Freedom Dulles South

Potomac Falls High 46400 Algonkian Pkwy Sterling, VA 62.50 1997 Potomac Falls Eastern Loudoun

Potowmack Elementary 46465 Esterbrook Cir Sterling, VA 15.05 1995 Potomac Falls Eastern Loudoun

River Bend Middle 46240 Algonkian Pkwy Sterling, VA 34.76 2002 Potomac Falls Eastern Loudoun

Rolling Ridge Elementary 500 East Frederick Dr Sterling, VA 18.49 1975 2007 Park View Eastern Loudoun

Rosa Lee Carter Elementary 43330 Loudoun Reserve Dr Ashburn, VA 112.87 2007 Briar Woods Dulles North

Round Hill Elementary 17115 Evening Star Dr Round Hill, VA 20.00 1999 2002 Woodgrove Western Loudoun

Sanders Corner Elementary 43100 Ashburn Farm Pkwy Ashburn, VA 16.63 1995 Stone Bridge Ashburn

Seldens Landing Elementary 43345 Coton Commns Dr Leesburg, VA 20.00 2001 2007 Stone Bridge Ashburn

Seneca Ridge Middle 98 Seneca Ridge Dr Sterling, VA 87.48 1977 1992, 2001, 2005, 2008 Dominion Eastern Loudoun

87


2009-10 SCHOOL YEAR




Smart's Mill Middle 850 North King St Leesburg, VA See Note 32004 Tuscarora Central Loudoun

Sterling Elementary 200 West Church Rd Sterling, VA 16.15 1964 1974, 2000 Park View Eastern Loudoun

Sterling Middle 201 West Holly Av Sterling, VA 24.77 1971 1994, 2001, 2005, 2008 Park View Eastern Loudoun

Steuart W. Weller Elementary 20700 Marblehead Dr Ashburn, VA 19.70 2008 Broad Run Ashburn

Stone Bridge High 43100 Hay Rd Ashburn, VA 57.50 2000 Stone Bridge Ashburn

Stone Hill Middle 23415 Evergreen Ridge Dr Ashburn, VA 29.91 2007 Briar Woods Dulles North

Sugarland Elementary 65 Sugarland Run Dr Sterling, VA 15.02 1975 2007 Dominion Eastern Loudoun

Sully Elementary 300 Circle Dr Sterling, VA 15.23 1968 1974, 2000 Park View Eastern Loudoun

Sycolin Creek Elementary 21100 Evergreen Mills Rd Leesburg, VA 182.46 2007 Loudoun County Central LoudounWaterford Elementary 15513 Loyalty Rd Waterford, VA 10.60 1965 1999 Woodgrove Western Loudoun

CS Monroe Technology Center 715 Childrens Center Rd SW Leesburg, VA 10.00 1977

Douglass School 407 East Market St Leesburg, VA 12.63 1940 1954, 1960

Administration Building 21000 Education Ct Ashburn, VA 14.74 2005

Douglass Support Facility 30 Sycolin Rd SE Leesburg, VA 8.61 1958

North Street Building 102 North St NW Leesburg, VA 9.20 1925 1941, 1962

Round Hill Support Facility 20 High St Round Hill, VA 10.02 1911 1963, 1968, 1973

Staff Training Center 43711 Partlow Rd Ashburn, VA See Note 4 1945 1958, 1971

Transportation Facility/Garage 42000 Loudoun Center Pl, Leesburg, VA See Note 5 1991

Union Street Building 20 Union St NW Leesburg, VA 0.84 1962

Valley Service Center 38159 West Colonial Hwy, Hamilton, VA 3.62 2002

Warehouse 1002 Sycolin Rd SE, Leesburg, VA 7.04 1989

Notes:

1 - Dominion High School is located on the Seneca Ridge Middle School site.

2 - Kenneth W. Culbert Elementary School is located on the Harmony (Intermediate) Middle School site.

3 - Smart's Mill Middle School is located on the Frances Hazel Reid Elementary School site.

4 - The Staff Training Center is located on the Cedar Lane Elementary School site.

5 - The Transportation Facility/Garage is one of many structures constructed on a 673 acre parcel of land owned by the County of Loudoun

88


2010-11 SCHOOLS BY HIGH SCHOOL CLUSTER

BRIAR WOODS HIGH SCHOOL CLUSTER HERITAGE HIGH SCHOOL CLUSTER POTOMAC FALLS HIGH SCHOOL CLUSTERBriar Woods High School Heritage High School Potomac Falls High SchoolEagle Ridge Middle School Harper Park Middle School River Bend Middle SchoolStone Hill Middle School Cool Spring Elementary School Algonkian Elementary School

Creighton's Corner Elementary School John W. Tolbert, Jr. Elementary School Countryside Elementary SchoolHillside Elementary School Horizon Elementary SchoolLegacy Elementary School LOUDOUN COUNTY HIGH SCHOOL CLUSTER Potowmack Elementary SchoolMill Run Elementary School Loudoun County High SchoolRosa Lee Carter Elementary School J. Lupton Simpson Middle School STONE BRIDGE HIGH SCHOOL CLUSTER

Catoctin Elementary School Stone Bridge High SchoolBROAD RUN HIGH SCHOOL CLUSTER Evergreen Mill Elementary School Belmont Ridge Middle SchoolBroad Run High School Sycolin Creek Elementary School Belmont Station Elementary SchoolFarmwell Station Middle School Newton-Lee Elementary School

Ashburn Elementary School LOUDOUN VALLEY HIGH SCHOOL CLUSTER Sanders Corner Elementary SchoolCedar Lane Elementary School Loudoun Valley High School Seldens Landing Elementary SchoolDominion Trail Elementary School Blue Ridge Middle SchoolSteuart W. Weller Elementary School Banneker Elementary School TUSCARORA HIGH SCHOOL CLUSTER

Emerick Elementary School Tuscarora High SchoolDOMINION HIGH SCHOOL CLUSTER Hamilton Elementary School Smart's Mill Middle SchoolDominion High School Lincoln Elementary School Ball's Bluff Elementary SchoolSeneca Ridge Middle School Middleburg Elementary School Frances Hazel Reid Elementary School

Lowes Island Elementary School Leesburg Elementary SchoolMeadowland Elementary School PARK VIEW HIGH SCHOOL CLUSTER Lucketts Elementary SchoolSugarland Elementary School Park View High School

Sterling Middle School WOODGROVE HIGH SCHOOL CLUSTERFREEDOM HIGH SCHOOL CLUSTER Forest Grove Elementary School Woodgrove High SchoolFreedom High School Guilford Elementary School Harmony Middle SchoolMercer Middle School Rolling Ridge Elementary School Hillsboro Elementary School

Aldie Elementary School Sterling Elementary School Kenneth W. Culbert Elementary SchoolArcola Elementary School Sully Elementary School Lovettsville Elementary SchoolBuffalo Trail Elementary School Mountain View Elementary SchoolHutchison Farm Elementary School Round Hill Elementary SchoolLiberty Elementary School COUNTY-WIDE FACILITIES Waterford Elementary SchoolLittle River Elementary School (advances to Stone Hill MS) Charles S. Monroe Technology CenterPinebrook Elementary School Douglass School

Blue italic font indicates schools which, for the 2010-11 school year, will feed to more than one school (i.e., some students will advance to one school while other students will advance to another school

in the same or a different high school cluster).

89

loudoun county public schools · school board adopted fy 2011 – fy 2016 capital improvement...

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