HomeMy Public PortalAbout2002_06_25_r101 Approving the FY 2003-2007 CIPThe Town of
Leesburg,
trgtma
RESOLUTION NO. 2 0 0 2- 1 01
A RESOLUTION: APPROVING THE FISCAL YEARS
PROGRAM
PRESENTED June 25, 2002
ADOPTED June 25, 2002
2003-2007 CAPITAL IMPROVEMENTS
WHEREAS, Section 15.2-2239 of the 1950 Code of Virginia, as amended, authorizes the preparation
and annual review of a Capital Improvement Program (CIP); and
WHEREAS, the town manager submitted a proposed Capital Improvement Program to the Town
Council and Planning Commission on March 15, 2002; and
WHEREAS, the Planning Commission held a public heating on the proposed CIP on April 18, 2002;
and
WHEREAS, the Planning Commission has reviewed the CIP for compliance with the Town Plan and
on May 2, 2002, approved a motion to recommend the CIP for adoption by the Town Council; and
WHEREAS, the CIP provides for the financing, acquisition and construction of capital facilities,
projects and equipment in the amount of $114,502,752 over the next five years.
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia as follows:
SECTION I.
approved.
SECTION II.
shall remain in effect until such projects have been completed.
PASSED this 25 day of June, 2002.
ATTEST:
Clerk of Council
The proposed Capital Improvement Program for fiscal years 2003-2007 is
The appropriations for those projects that have been budgeted for fiscal year 2003,
B.J. W~ob, Mayor
Town of Leesburg
GENERAL FUND PROJECTS
PARKS & RECREATION
IDA LEE DRIVE LIGHTING
IDA LEE PARK PHASE IV - PASSIVE PICNIC
CATOCTIN CIRCLE TRAIL
SOUTH HARRISON ST. TRAIL
PARK MAINTENANCE BUILDING
IDA LEE PARK TRAIL PH. Iii
SOUTH KING ST. TRAIL PHI
SOUTH KING ST. TRAIL PH II
IDA LEE SOCCER/LACROSSE FIELD No. 3
IDA LEE PARK TRAIL PH. II
BRANDON PARK DEVELOPMENT
OLDE IZAAK WALTON PARK RENOVATIONS
OUTDOOR POOL
BALLS BLUFF PARK SITE IMPROVEMENT
BARN RENOVATIONS AT IDA LEE PARK
ROBINSON PARK IMPROVEMENT
TOTAL PARKS & RECREATION
3
4
6
7
9
10
11
12
13
14
15
16
17
18
19
2O
$130,000
$4,000
$30,000
$30,000
$50,000
$294,000
$115,000
$157,500 $1,575,000
$320,000
$21,000 $168,000
$50,000 $550,000
$31,500 $231,000
$250,000
$63,000 $315,000
$850,000
$367,500
$52,500 $237,000
$1,575,000 $31,500
$420,000 $4,725,000 $52,500
$105,000 $2,100,000 $26,250
$31,500 $262,500
$36,750 $315,000
$2,068,000 $3,443,500 $7,386,750 $2,136,750
$115,000
$1,732,500
$450,000
$193,000
$600,000
$262,500
$300,000
$378,000
$880,000
$397,500
$289,500
$1,606,500
$5,197,500
$2,281,250
$294,000
$351,750
$15,329,000
PUBLIC WORKS
ADMINISTRATION
CMMS SYSTEM
TOTAL PW ADMINISTRATION
STREETS & HIGHWAYS
TRAFFIC SIGNAL EAST MKT./ED. FERRY RDS,
EAST MARKET STREET WIDENING
SOUTH KING STREET (RT. 15) WIDENING
DRY MILL RD. IMPROVEMENTS
SYCOLIN RD. WIDENING
SOUTH KING ST. BRIDGE ABUTMENT REPAIR
BATTLEFIELD PARKWAY
PARTIAL MARKET AND LOUDOUN STS. ONE-WAY
REALIGNMENT OF W. MARKET/LOUDOUN STS.
TRAFFIC SIGNAL CATOCTIN/ED. FERRY
TRAFFIC SIGNAL NORTH KING/NORTH ST.
WEST MARKET ST. SIDEWALK AND DRAINAGE
CHURCH STREET IMPROVEMENTS
CLUBHOUSE DRIVE SIDEWALK
EDWARDS FERRY AND BYPASS INTERCHANGE
HARRISON STREET SIDEWALK & DRAINAGE
EAST MARKET AND PLAZA ST. TURN LANE
TRAFFIC SIGNAL MAST ARM REPLACEMENT
EDWARDS FERRY ROAD
TOTAL STREETS & HIGHWAYS
STORM DRAINAGE
WOODBERRY ROAD IMPROVEMENTS
TURNER-HARWOOD DRAINAGE
TOWN BRANCH IMPROVEMENTS KING ST.
TOWN BRANCH IMPROVEMENTS MOSBY DR.
TUSCARORA CREEK IMPROVEMENTS
FT. EVANS ROAD SIDEWALK AND DRAINAGE IMP.
N. KING ST. DRAINAGE IMPROVEMENTS
WILSON/PERSHING DRAINAGE
ROYAL STREET - STREET IMPPROVEMENTS
UPDATE STORMWATER MASTER PLAN
COUNTRY CLUB STORM DRAIN
LEESBURG COMMONS/PLAZA STREET
TOTAL STORM DRAINAGE
BUILDINGS, GROUNDS & EQUIPMENT
SALT STORAGE DOME
TOTAL BUILDINGS, GROUNDS & EQUIPMENT
TOTAL PUBLIC WORKS
TOTAL GENERAL FUND PROJECTS
22
25
27
28
32
33
34
35
36
37
38
39
4O
41
42
43
45
46
47
48
49
51
52
53
54
55
56
57
58
59
60
61
64
$100,000
$0 $0
$0 $0 $100,000
$20,000
$2,220,000
$3,697,000
$6o,ooo $8oo,ooo
$4,039,921 $?00~; S800,O00
$2,805,000 $1,554,500
¢ 7 $20,000
$375,000
$30,000
$25,000
$115,000
$50,000
$120,000
$500,000
$25,000
$250,000
$10,000
$12,821,921 $4,694,500
$125,000
$1,140,000
$115,000
$360,000
$130,000
$500,000
$200,000
$500,000
$300,000
$110,000
$1,155,000
$4,635,000
$145,000
$3,203,000
$3,757,000
$860,000
$5,539,921
$150,000
$2,026,000 $2,024,000 $9,588,500
$135,000
$410,000
$39O,OO0
$155,000
$615,000
$250,000
$120,000
$500,000 $I,000,000 $2,500,000
$400,000
$290,000
$120,000
$980,000 $2,135,000
$3,506,000 $3,024,000 $30,763,421
$40,000
$25,000
$50,000
$100,000
$415,000
$850,000
$550,000
$55,000 $200,000
$80,000 $700,000
$70,000 $900,000
$510,000
$45,000 $20,000
$30,0O0
$1,996,469
$0
$14,818,390
$15,112,390
$95,000
$225,000
$85,000 $365,000
$275,000
$450,000
$1,020,000
$695,000
$280,000
$830,000
$1,070,000
$925,000
$1,000,000
$370,000
$100,000
$290,000
$30,000
$1,863,531 $2,120,000 $360,000 $365,000 $7,060,000
$160,000 $160,000
$0 $160,000 $0 $0 $160,000
$6,658,031 $6,915,000 $3,866,000 $3,389,000 $38,083,421
$8,726,031 $10,358,500 $11,252,750 $5,525,750 $53,412,421
UTILITY FUND PROJECTS
ADMINISTRATION
OFFICE BUILDING
TOTAL ADMINISTRATION
65 $400 000
$4oo ooo so
UTILITY LINES
INFILTRATION & INFLOW ABATEMENT 66
UTILITY LINES MAINTENANCE BLDG. 68 $500,000
STOWERS/STRATFORD WATER INTERCONNECTION 69 $110,999
EVERGREEN MILL ROAD WATERMAIN 71 $135,000
BACKHOE REPLACEMENT 72
VAC-CON REPLACEMENT 73
SEWER SYSTEM IMPROVEMENTS, PH. 2 75 $428,205
WATER SYSTEM IMPROVEMENTS, PH. 12 76
TOTAL UTILITY LINES
: ~OTAE
$3,700,000
WATER SUPPLY
MAIN ZONE ELEVATED STORAGE TANK #1
MAIN ZONE ELEVATED STORAGE TANK//2
RT. 643 WATER TANK
HOGBACK TANK PAINTING
CARR TANK RECOATING
WATER TREATMENT PLANT EXP. TO 15 MGD
TRAVELING WATER SCREEN RECOATING
WESTERN PRESSURE ZONE, SUB ZONE lA
TOTAL WATER SUPPLY
$o $0
$0 $3,700,000
$400,000 $400,000 $400,000 $400,000
$1,174,204
$130,000
$250,000
$250,000
$2,000,000
$2,650,000
$375,999
$220,000
$90,000
$130,000
$978,205
$5O0,000
$1,030,000 $400,000 $400,000 $400,000 $6,944,204
77
78
79
80
81
82
83
84
$320,000
$200,000
$250,000
$63,500
$325,000
$1,158,500
$200,000
$375,000
$5,500,000
$2,220,000
$2,540,000
$2,400,000
$2,250,000
$263,500
$700,000
$6,500,000
$79,000
$450,000
$6,075,000 $2,220,000 $0 $0 $15,182,500
$6,374,000 $4,183,000 $24,818,600
WATER POLLUTION CONTROL
WPCF EXPANSION PROJECT
TOTAL WATER POLLUTION CONTROL
TOTAL UTILITY FUND PROJECTS
AIRPORT FUND PROJECTS
SOUTH HANGAR IMPROVEMENTS
PERIMETER SECURITY FENCE
LAND ACQUISITION SERVICES
MASTER PLAN UPDATE
MAINTENANCE BUILDING
RUNWAY OVERLAY
SOUTH APRON EXPANSION & SOUTH EXIT
TOTAL AIRPORT FUND PROJECTS
87
$300,000 $12,261,600
$300,000 $12,261,600
$3,032,704 iiii~i!~2~9~O0~iiiiiiii $19,366,600
$6,374,000 $4,183,000 $0 $24,818,600
$8,994,000 $4,583,000 $400,000 $50,645,304
89
91
97
98
100
101
102
$150,000
$395,027
$3,930,000
$2,250,000
$100,000
$2,000,000 $2,150,000
$395,027
$4,000,000
$100,000
$200,000
$2,250,000
$1,250,000 $1,350,000
$0 $7,125,027 $0 $0 $10,445,027
TOTAL CAPITALPROJECTSALLFUNDS $18,145,094 ~;~..~i5!~ $35,217,658 $22,602,500 $15,835,750 $5,925,750 $114,502,752