HomeMy Public PortalAbout2005_04_26_r073The Town of
Leesburg,
Virginia
RESOLUTION NO.2005-73
A RESOLUTION:
PRESENTED April 26, 2005
ADOPTED April 26, 2005
ADOPTING THE 2006-2010 CAPITAL IMPROVEMENTS PROGRAM
WHEREAS, Section 15.2-2239 of the 1950 Code of Virginia, as amended, authorizes the preparation and
review of a capital improvements program; and
WHEREAS, the Town Manager submitted a proposed capital improvements program to the Town
Council on March 22, 2005 and the Planning Commission on March 24, 2005; and
WHEREAS, the Planning Commission held a public hearing on the proposed capital improvements
program on April 4, 2005; and
WHEREAS, the Planning Commission reviewed the capital improvements program for compliance with
the Town Plan and on April 14, 2005 approved a motion to recommend the capital improvements program for
adoption by the Town Council; and
WHEREAS, the Town Council held a public hearing on the budget including the Town Manager's
proposed capital improvements program on April 12, 2005; and
WHEREAS, the capital improvements program provides for the financing, acquisition and construction
of capital facilities, projects, and equipment in the amount of $165,205,525 over the next five years.
THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia that the capital
improvements program for fiscal years 2006-2010 is hereby adopted by reference.
PASSED this 26th day of April 2005.
ATTEST:
rk of Council
~. Ums~t~ttd, M~'
Town of Leesburg
R05:2006CIP
GENERAL GOVERNMENT
INTEGRATED INFORMATION MANAGEMENT SYSTEM
WAYFINDING SIGNS - PHASE II & III
THREE BUS SHELTERS
TOTAL GENERAL GOVERNMENT
PARKS & RECREATION
SOUTH HARRISON ST. TRAIL 7
CATOCTIN CIRCLE TRAIL SOUTHWEST 8
TENNIS STRUCTURE 10
SOUTH KING ST. TRAIL PHI 11
SOUTH KING ST. TRAIL PH II 12
IDA LEE SOCCER/LACROSSE FIELD No. 3 13
IDA LEE PARK TRAIL PH. II · 14
VETERANS PARK SITE DEVELOPMENT 18
BARN RENOVATIONS AT IDA LEE PARK 10
TOTAL PARKS & RECREATION
STREETS & HIGHWAYS
TRAFFIC SIGNAL EAST MKTJED. FERRY RDS, 25
EDWARD FERRY TURN LANE 27
RT 15 WIDENING (SOUTH KING STREET) 28
LOWENBACH IMPROVEMENTS 29
OLD WATERFORD ROAD SIDEWALK 30
LAWSON ROAD PEDESTRIAN BRIDGE 31
DRY MILL RD. IMPROVEMENTS 32
SYCOLIN ROAD WIDENING 33
BATTLEFIELD PKWY- SYCOLIN RD. TO RT. 7 35A
BATTLEFIELD PKWY-EDWARDS FERRY TO FT EVANS 35B
REALIGNMENT OF W. MARKET/LOUDOUN STS. 37
TRAF. SIGNAL-INTER. IMPRO. CATOCTIN/ED. FERRY 38
TRAFFIC SIGNAL NORTH KING/NORTH ST. 39
WEST MARKET ST. SIDEWALK AND DRAINAGE 40
CHURCH STREET IMPROVEMENTS 41
CLUBHOUSE DRIVE SIDEWALK 42
EDWARDS FERRY AND BYPASS INTERCHANGE 43
EAST MARKET STREET SIDEWALK 44
HARRISON STREET N.E. SIDEWALK 45
EAST MARKET AND PLAZA ST. TURN LANE 46
TRAFFIC SIGNAL MAST ARM REPLACEMENT 47
EDWARDS FERRY ROAD 48
TOTAL STREETS & HIGHWAYS
STORM DRAINAGE
WOODBERRY ROAD IMPROVEMENTS 49
TURNER-HARWOOD DRAINAGE 51
TOWN BRANCH IMPROVEMENTS MOSBY DR. 53
TUSCARORA CREEK IMPROVEMENTS 54
FT. EVANS ROAD SIDEWALK AND DRAINAGE IMP. 55
NORTH KING ST. STORM DRAINAGE 56
EDWARDS FERRY/COLONIAL SQUARE 57
PERSHING/WILSON DRAINAGE IMP. 57A
ROYAL STREET DRAINAGE IMP. 58
COUNTRY CLUB STORM DRAINAGE 60
LEESBURG COMMONS/PLAZA STREET 61
GOVERNOR'S DRIVE ROUTE 15 62
LOUDOUN HILL TOWNHOUSES 53A
BAPTIST CHURCH (AYR-LBRTY-MKT-LDN) 63B
KING STREET NEAR CHINA KING 63C
SOUTH STREET AT KING 63D
PLAZA SREET SHELL 63E
AYR & AYRLEE (N. OF HOSPITAL ) 63F
WOODBERRY & NORTH STREET 63G
LEESBURG COMMONS NR POLICE HQ 63H
NORTH ST. PENNINGTON 631
N. KING STREET AT UNION CEMETERY 63J
MASON'S LANE & EVERGREEN MILL 63K
BROWN'S MEADOW STORM DRAINAGE 63L
DRY MILL (WAGE & ANNE) DRAINAGE IMPROVEMENTS 63M
TOTAL STORM DRAINAGE
1 $350,000
4 $5,000
$355,ooo
$200,000
$120,000 $65,750
$320,000 $65,750 $0
$23,150 $194,040
$70,000 $365,000
$26,840 $850,000
$336~000
$4,000,000
$141~000 .... $362~840 $4~9431150 $5591040
$12,760
$4,550,000
$210,890
$28,050
$1,965,000
$12,553,659
$430,000
$900,000
$227,000
$35,000
$0 $1,162,000
$22,345
$25,745
$11,315
$118,825
$149,205
$164,565
$16,540
$10,000
$499
$221,190
$310,000
$1,550,000
$600,000
$435,000
$880,000
$300,000
$4,250,000
$336,000
$0 $8,882~190
$300,000
$70,000 $400,000
$1,225,000
$1,395,000
$2,217,000
$440,000
50,000
$120,000
$500,000
$205,000
$1,000,000
$50,000
$1,152,605 $1,000,000
$2,309,000 $2,331,000
$50,000 $370,000
$25,000 $150,000
$220,000
$500,000 $500,000
$298,685
$205,000
$700,0O0
$5,335,000 $11,500,000
$5,000,000
$470,000
$50,000
$1,285,000
$1,000,000 $12,076,811
$23,609,659
$430,000
$420,000
$440,000
$175,000
$995,000
$270,000
$120,000
1,000,000 $2,500,000
$75,000
$720,000
$310,000
$120,000
135,000 $2,135,000
$63~606,470
$75,000
$725,000
$1,250,000
$95,000
$350,000
$405,000
$275,000
$105,000
$110,000
$365,000
$910,000
$470,000
$1,020,000
$480,000
$895,000
$1,875,000
$1,785,000
$1,400,000
$1,900,000
$370,000
$415,000
$30,000
$150,000
$25,000
$25,000
$5,000
$10,000
$25,000
$25,OO0
$10,000
$30,000
$25,000
$15,000
$5,000
$60,000
$690,000
000 $680
BUILDINGS, GROUNDS & EQUIPMENT
SALT STORAGE DOME
TOTAL BUILDINGS, GROUNDS & EQUIPMENT
TOTAL PUBLIC WORKS
TOTAL GENERAL FUND PROJECTS
UTILITY LINES
I/I AND MISC MAINTENANCE
UTILITY LINES MAINTENANCE BLDG.
WATER SYSTEM IMPROVEMENTS
HYDRO EXCAVATION MACHINE
VAC-CON REPLACEMENT
TOTAL UTILITY LINES
WATER SUPPLY
MAIN ZONE TANK #1
ROUTE 643 - WATER TANK
HOGBACK TANK PAINTING
CARR TANK RECOATING
WATER TREATMENT PLANT EXPANSION TO 15 MGD
WESTERN PRESSURE ZONE, SUB ZONE
TOTAL WATER SUPPLY
WATER POLLUTION CONTROL
WPCF EXPANSION PROJECT
TOTAL WATER POLLUTION CONTROL
TOTAL UTILITY FUND PROJECTS
AIRPORT FUND PROJECTS
PERIMETER SECURITY FENCE
SOUTH APRON EXPANSION & SOUTH EXIT
TOTAL AIRPORT FUND PROJECTS
TOTAL CAPITAL PROJECTS ALL FUNDS
64
66
68
7O
72
73
77
79
80
81
82
84
87
~20,308,899 ~'~
$20~804~899
$0
$8~812~000
$9~494t840
$168,000
$0 $0 $0 $168,000
$5~635~290 $5~821~000 $10~745~000 $75~514~470
$10~644~190 $6~380~040 $10~745~000 $85~558~660
91
102
$1,655,000
$1~655~000
600,000
$275,000
$180~000
$1,055,000
600,000 500,000 400,000 $2,600,000
$7,430,00O
$1,100,000 $1,290,000 $1,290,000 $3,680,000
$275,000
$180,000
$1,700,000 $1,790,000 $1,690,000 $14,165,000
$47,600
$51,490
$4,665
1,138,275
1,922,000
1,749,000
875,000
$9,860,000 $3,000,000
$1,242,030 ~~ $14,406,000
$3,000,000 $0 $0
$3,469,600
$3,300,490
$338,50O
$875,000
$17,998,275
$650,000
$26,631,865
$4,ooo,ooo ~,i $11,5oo,ooo $8,600,000
$4,000,000 ~~ $11,500,000 $6,600,000
$6,897,030 $26,961,000 $11,300,000
$1,800,000 $35,400,000
$0 $1,800,000 $35,400,000
$1,790,000 $3,490,000 $76,196,865
$1,250,000
$0 ~~'~ $1,250,000
$805,000
$2,645,000
$0 $0 $0 $3~450~000
$27,701,929 i/iiiiiii ~i $37,705,840 $21,944,190 $8,170,040 $14,235,000 $165,205,525