Date:	11/21/02	Case # RZ-02-SU-039
Map:	65-1	PU 4140
Acreage:	11.25
Rezoning From : R-1	To: PDH-3
TO:	County Zoning Evaluation Branch (DPZ)
FROM:	FCPS Facilities Planning (246-3609)
SUBJECT:	Schools Impact Analysis, Rezoning Application

The following information is submitted in response to your request for a school impact analysis of the referenced rezoning application.

1. Schools that serve this property, their current total memberships, net operating capacities, and five year projections are as follows:

School Name and Number	Grade Level	9/30/02 Capacity	9/30/02 Membership	2003-2004 Membership	Memb/Cap Difference 2003-2004	2007-2008 Membership	Memb/Cap Difference 2007-2008
Bull Run 2437	K-6	961	978	1009	-48	1116	-155
Liberty 8411	7-8	1250	1109	1138	112	1196	54
Centreville 2250	9-12	2125	2017	2091	34	2482	-357

2. The requested rezoning could increase or reduce projected student membership as shown in the following analysis:

School Level (by Grade)	Unit Type	Proposed Zoning			Unit Type	Existing Zoning			Student Increase/Decrease	Total Students
		Units	Ratio	Students		Units	Ratio	Students
K-6	SF	28	X.244	7	SF	11	X.244	3	4	7
7-8	SF	28	X.070	2	SF	11	X.070	1	1	2
9-12	SF	28	X.159	4	SF	11	X.159	2	2	4

Source:	FY 2004-2008, Facilities Planning Services Office Enrollment Projections
Note:	Five-year projections are those currently available and will be updated yearly. School attendance areas subject to yearly review.

Comments

Based on the approved proffer guidelines the 13 students generated by this rezoning would justify a $97,500 proffer for schools. (13 students x $ 7,500 per student)

The foregoing information does not take into account the potential impacts of other proposals pending that could affect the same schools.