HomeMy Public PortalAbout2002_04_23_r059The Town of
Leesburg,
lrglnla
RESOLUTION NO.
A RESOLUTION:
2002-59
AUTHORIZING
INTERCONNECTION
AUTHORITY (LCSA)
REIMBURSEMENT
WITH
PRESENTED:
ADOPTED: ~.RIL_23_2I~
FOR A WATER IJNE
LOUDOUN COUNTY SANITATION
WHEREAS, the FY02 Budget includes a capital improvement project rifled: "Water
System Improvements Phase 11," to provide interconnection between the Town of Leesburg and
LCSA's water systems through development of Lansdowne on the Potomac subdivision; and
WHEREAS, Lansdowne Community Development, LLC, owns and is developing property
on the west and east sides of Goose Creek, north of Route 7; and
WHEREAS, the town is the provider of water and sewer service to the development area
west of Goose Creek and LCSA is the provider for the area to the east; and
WHEREAS, staff from both the town and LCSA have been working with the developer for
an emergency water interconnection between the town's water system and LCSA's water system to
the east; and
WHEREAS, the developer has agreed to construct this water line in conjunction with their
development of the subject site and construction of the bridge crossing Goose Creek; and
WHEREAS, constmcrion of the bridge has commenced and the developer has submitted a
cost estimate for construction of the associated water line, which has been reviewed and
recommended by both the town and LCSA staff; and
WHEREAS, the estimated constmcrion cost is $601,086.00, of which approximately
$200,000.00 will be reimbursed to the town by LCSA; and
A RESOLUTION:
-2-
AUTHORIZING REIMBURSEMENT
INTERCONNECrION WITH LOUDOUN
AUTHORITY (LCSA)
FOR WATER 1,1NE
COUNTY SANITATION
WHEREAS, the Director of Utilities recommends reimbursement to the developer in the
amount of $601,086.00
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia as
follows:
SECTION I. The Town.Manager is hereby authorized and directed to enter into an
agreement with Lansdowne Community Development, LLC, in a form approved by the town
attorney, for this reimbursement agreement.
SECTION II. An appropriation is hereby made to Utility Fund Project #306.3120.700.814
from the unappropriated Utility Fund balance in the amount of $552,000.00
Passed this 23~ day of April 2002.
ATTEST:
~t/erk of Council