HomeMy Public PortalAbout1991_05_14_R100The Town of
Leesburg,
.rg nta
RESOLUTION NO.
A RESOLUTION:
PRESENTED May 14, 1991
91-100 ADOPTED May 14, 1991
ADOPTING THE FISCAL YEARS 1992-1996 CAPITAL IMPROVEMENT
PROGRAM
WHEREAS, Section 15.1-464 of the Code of Virginia, as amended, authorizes preparation and
annual review of a Capital Improvement Program (CIP); and
WHEREAS, the acting town manager submitted a proposed Capital Improvement Program to the
Town Council and Planning Commission on March 22, 1991; and
WHEREAS, the Planning Commission and the Town Council held public hearings on the CIP on
April 11, 1991, and April 23, 1991, respectively; and
WHEREAS, the Planning Commission has reviewed the Fiscal Years 1992-1996 CIP and
recommends adoption to the Council; and
WHEREAS, the CIP provides a long-term plan for the financing, acquisition and construction of
capital facilities, projects and equipment in the amount of $40 million over five years.
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia as follows:
The proposed Fiscal Years 1992-1996 Capital Improvement Program is hereby adopted.
PASSED this 14 th day of May
, 1991.
E;. So,la, Mayor
Town of Leesburg
ATTEST:
PROJECT DESCRIPTION
CIP SUMMARY
PRIOR
PROJECT NUMBER AUTHORIZATION 1993 1993 1994 1995 1996 TOTAL
GENERAL FUND PROJECTS
POLICE
AUTOHOTIVE EOUIPMENT-POLICE
TOTAL POLICE
PARKS & RECREATION
IDA LEE PARK PHASE II
IDA LEE PARK PHASE III
PORTABLE BLEACHERS FOR POOL
WEIGHT ROOM EOUIPMENT
BLEACHERS FOR GYM
CHANCELLOR ST. BIKE TRAIL
ANNE STREET PEDESTRIAN BIKE TRAIL
AUTOMATIC SLIDINO BOORS
COMPUTERIZED TRACKING SYSTEM
TOTAL PARKS & RECREATION
PUBLIC WORKS
STREETS & HIGHWAYS
PLAZA STREET EXTENSION
CATOCTIN CIRCLE WIDENING
RT.I§ BYPASS WIDENINO PHASE II
COUNTRY CLUB DR./S. KING TURN LANE
EDNARBS FERRY RB. WIDENING
TRAFFIC SIONAL EAST MARKET ST.
TRAFFIC SIGNAL BATTLEFIELD PKN./RT15
TRAFFIC SIONAL COUNTRY CLUB/S. KING
W. MARKET/CATBCTIN CIR. IMPROVEMENTS
W. MARKET/CATOCTIN CIR.TURN LANES
FAIRVIEW IMPROVEMENTS
SOUTH KING/EVERGREEN MILL RD. IMP.
SOUTH KING ~T, BRIDGE
HARRISON ST. BRIDGE
DAVIS AVENUE BRIBGE
TOTAL STREETS & HIGHWAYS
STORM DRAINAGE
TURNER~HARWOOB
TOWN BRANCH IMPRDVEMEHTS
TUSCARORA CREEK IMPROVEMENTS
FT. EVANS ~AB DRAINAGE iMP.
W. MARKET/LODDDUN ST. IMPROVE~E~T~
W. MARKET ST. IMPROVEMENTS
S. KING STREET IMP.
N. KING ST. DRAINAGE iHPROVEHENTS
3
5
6
'7
8
9
10
11
13
15
16
17
lB
19
B5
~.6
B?
3O
33
60,000 75,000 180,000 85,000 60,000 400,000
0 60,000 75,000 130,000 BB,000 60,000 400,000
I00,000
50,000
6,000
150,000 6,000
375,000 375,000 BBO~O00
60,000 375,000 485,000
6,000
13,000 13,000
35,000 35,000
I03~000 103,000
70,000 70,000
43,000 ~3,000
30,000 30,000
448,000 147,000 445,000 417,000 1,6i3,000
53,500 37,500 3~,000 33,000 3~,000
34,830
130,000 440,000 440,000
B,O00 75,000
185,000
~,000 95,000
130,000
110,000
135~000
35,000 113,000
110,000
199,000
16,000
13,000
8,000
1,000,000
83,000
185,000
130,000
llO,O00
i10,000
135,000
199,000
147,000
16,000
13,000
8,000
190,500 7'~5,000 633,500 379,000 140,000 B74,830 B,411,BBO
4~3~650
R3B,750
195,800
63,300
17,000 167,000
300,000
38~,~50 ?OB,bOO
36,500 363,800 B89,300
195,S00
383,000 34~,300
838,750
35,000 351,000 386,000
18~,000
300,000
PROJECT DESCRIPTION
.............................
TOTAL STORM DRAINAGE
BUILDINGS, 6ROUNDS ~ EDUIPMENT
STREETS RESURFACIN6
STREET LIGHTS
PICK - UP TRUCK (31
OOX TRUCK (REPLACEMENT)
OUTFRONT NOWER
BACKHOE LOADER (REPLACEMENT)
SKID LOADER (REPLACEMENT)
STREET SWEEP~ (REPLACEMENT)
STAFF CAR REPLACENENT
FUEL INVENTORY CONTROL
TOTAL BUILDINGS, GROUNDS & EQUIPMENT
TOTAL PUBLIC WORKS
TOTAL GENERAL FUND PROJECTS
PROPOSED SOURCES OF FUNDING
GENERAL FUND REVENUES
PROFFERS
DONATIONS
GRANTS
OFF-SITE PRO RATA CHARGES
COUNTY GAS TAX REVENUES
GENERAL OBLIGATION BONDS
INTERFUND TRANSFERS
TOTAL SOURCES OF FUNDING GEN FUND
UTILITY FUND PROJECTS
UTILITY LINES
PICK-UP TRUCK
DUMP TRUCK
MARKET ST./PLAZA ST. INTERCEPTOR
PHASE I WESTERN PRESSURE ZONE
PHASE ti WESTERN PRESSURE ZONE
PHASE III WESTERN PRESSURE ZOnE
PHASE IV WESTERN PRESSURE ZONE
DRY MILL IHTERCEPTDR SEC 8
HARRISON ST SEWER REPLACEMENT
TOTAL UTILITY Li~ES
WATER SUPPLY
WATER TREATMEN~ PLANT EXPANSION
WESTERN PRESSURE ZONE PU)P STA.
PROJECT NUNDER
34
35
36
3?
3B
99
48
44
46
48
49
50
51
53
53
CIP SUMMARY 1998-1996
PRIOR
AUTHORIZATION 1998 1993 1994 1995 1996 TOTAL
668,q00 0 317,000 485,000 68B,450 613,800 B,646,650
100,000 180,000 140,000 140,000 i&O,O00
8,000 8,000 8,000 8,000 32,000
18,000 18,000 1R,O00 36,000
86~000 86,000
0
47~000 ~?~000
48,000 48~000
110~000 110~000
1B~500 lB,500
10~000 10,000
0 100~000 835~000 870~000 IBG~O00 190,500 9B1~500
85R,900 895,000 1,194,500 1,074j000 9§4j450 ljO?GjlGO 6~03%970
364,750 345,000 48?,400 457,000 488,500 36B,320 B~510,970
190~000 0 60~000 847~000 70~000 3B6~500 953~500
400~000 6,000
0 187~500 0 187,500 1B7,500 56B,500
40,150 0 0 0 0 8,500 48,~50
8,000 610~000 605~000 812,000 110~000 1,§45,000
0 317,000 485,000 6B8,450 611,300 I~9B1,750
0 37,5OO 0 0 37,600
1,00:=,900 961,000 1,707~500 1,341,000 1,484~450 1,556d80 8~052,970
154,000 ?SO,O00
60,000
18,000 1R,O00
30,000 SO,O00
5,000 83,000 88,000
93~,000
300,000 360,000
35~000 1M,O00 166~000
!SO,O00 748,000 878,000
10,000 55,500 65~500
10,000 80,000 90,000
i54,000 840,000 310,000 187,500 304,000 888,000 8,557,500
39E,~00 80,000 40,000 9,000 190,000 ?I1,~00
50,000 350,000 400,000
¢
6-
¢
i'
PROSECT DESCRIPTION
NTP AUXILARY POWER
PICKUP TRUCK REPLACEMENT
MAIN ZONE ELEVATED STORA6E TANK
HOSPITAL STANDPIPE RERAGILITATION
RT, &43 WATER TANK
TOTAL WATER SUPPLY
WASTE WATER TREATHENT
WPCF EXPANSION
PUMP REPLACEMEN?
PICKUP TRUCK REPLACEMENT
UNDERGROUND STORAOE TANKS
TOTAL WASTE WATER TREATMENT
TOTAL UTILITY FUND PROJECTS
AIRPORT FUNO PROJECTS
INSTRUMENT LANDING SYSTEM
TOTAL AIRPORT FUND PROJECTS
TOTAL CAPITAL PRO]ECTS
CIP SUMHARY 1992-1996
PRIOR
PRO~ECT NUMBER AUTHORIZATION 1992 1993 1994 1995 1996 TOTAL
875,000 275,000
15,000 15,000
200,000 820,000 1,615,000
35,000 315,000 350,000
100,000 220,000 320~000
130,000 900,000 439,000 410,000 1,835,000 4,106,400
55
57
58
59
6O
&l
63
5q5,000 1,700,000 7,400,000 10,400,000 2,~00,000
36,000 20,000 56,000
13,000 13,000
8,000 8,000
581,000 1,700,000 7,4~1,000 10,420,000 2,400,000 0
1,1~7,400 ~,670,000 G,631,000 10,986,500 3,114,000 2,657,000 29,185,900
0 3,285,000 0 0 0 0
2,130,300 &,856,000 10,338,500 12,327,§00 4,598,450 4,213,120