| CITY OF WILLIAMSBURG | ||||||||
| SALES TAX FUND | ||||||||
| CAPITAL IMPROVEMENTS PLAN | ||||||||
| FISCAL YEARS 2004-2008 | ||||||||
| (Click for a printer-friendly PDF version) | ||||||||
| CATEGORY | BUDGET | FOR PLANNING PURPOSES ONLY | ||||||
| Project Title FY: | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | TOTAL | |
| carry over | ||||||||
| PUBLIC WORKS | ||||||||
| Street Construction (Note 1) | ||||||||
| Richmond Road - Brooks St to New Hope | 71,600 | 50,000 | 50,000 | 171,600 | ||||
| Treyburn Extension (VDOT) | 200,000 | 1,040,000 | 4,900,000 | 925,000 | 7,065,000 | |||
| Ironbound / Monticello (VDOT) | 10,000 | 10,000 | ||||||
| Jamestown Road Improvements | 0 | |||||||
| Prince George / Boundary St. Streetscape | 880,000 | 880,000 | ||||||
| Underground Wiring/Beautification | ||||||||
| Richmond Road - Brooks to New Hope | Note 2 | |||||||
| Monticello Ave - Richmond Rd to Mt.Vernon | 100,000 | 400,000 | 500,000 | |||||
| Lafayette Street (East End) | 200,000 | 200,000 | ||||||
| S. Henry Street | 500,000 | 400,000 | 900,000 | |||||
| Underground Wiring Assessment Program | ||||||||
| Pedestrian and Bicycle Improvements | ||||||||
| Sidewalk Construction Plan | 100,000 | 50,000 | 70,000 | 50,000 | 125,000 | 395,000 | ||
| Stormwater Management | ||||||||
| Stormwater Management Projects | 125,000 | 150,000 | 140,000 | 55,000 | 100,000 | 570,000 | ||
| Total Public Works | 371,600 | 2,555,000 | 5,350,000 | 1,185,000 | 605,000 | 625,000 | 10,691,600 | |
| RECREATION AND OPEN SPACE | ||||||||
| Quarterpath Park Improvements | ||||||||
| Reroof Gym | 78,000 | 78,000 | ||||||
| Resurface Tennis Courts | 30,000 | 30,000 | ||||||
| Interior Gym Walls | 65,000 | 65,000 | ||||||
| Rehab Gym Floor | 25,000 | 25,000 | ||||||
| Waller Mill Park Improvements | ||||||||
| Site Improvements on Point | 175,000 | 175,000 | ||||||
| Kiwanis Park Improvements | ||||||||
| Replace Fences | 30,000 | 30,000 | ||||||
| Upgrade Press Boxes | 65,000 | 65,000 | ||||||
| Resurface Tennis Courts | 40,000 | 40,000 | ||||||
| Replace Lighting | 100,000 | 100,000 | ||||||
| Replace Maintenance Building | 140,000 | 140,000 | ||||||
| Park Development Planning | ||||||||
| Papermill Park | 25,000 | 25,000 | ||||||
| Capitol Landing Park | 25,000 | 25,000 | ||||||
| Total Recreation and Open Space | 0 | 108,000 | 295,000 | 130,000 | 125,000 | 140,000 | 798,000 | |
| GENERAL GOVERNMENT | ||||||||
| Public Facilities | ||||||||
| Prince George Parking Garage (see Note 3) | 3,540,000 | 3,540,000 | ||||||
| Fire Station Rehabilitation | 145,000 | 25,000 | 85,000 | 30,000 | 285,000 | |||
| Vehicle Wash and Oil Capture System | 50,000 | 50,000 | ||||||
| Salt Storage Facility | 10,000 | 130,000 | 140,000 | |||||
| Vehicles and Equipment | ||||||||
| Vehicle Replacement Plan | 234,000 | 438,000 | 492,000 | 218,000 | 155,000 | 1,537,000 | ||
| Police Communications | 150,000 | 120,000 | 270,000 | |||||
| Property Purchase | ||||||||
| High Street Properties | 159,996 | 159,996 | 159,996 | 159,996 | 1,459,996 | 2,099,980 | ||
| Contingency | ||||||||
| Capital Projects Fund Contingency | 200,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 4,200,000 | ||
| Agencies / Interjurisdictional | ||||||||
| Regional Library Renovations | 18,500 | 52,800 | 71,300 | |||||
| Strawberry Plains Redevelopment Area | 160,000 | |||||||