|
|
|
|
|
3/28/2002 |
|
| CAPITAL
IMPROVEMENTS FUND |
|
|
|
| FY
2003 Budget Deliberation Impact |
|
|
|
|
|
|
|
|
|
|
|
Plan. Com. |
|
FY 2003 |
|
FY 2003 |
|
| Capital Improvement
Program |
Request |
|
Adopted Budget |
|
Other Funding |
| Construction and Renovation |
|
|
|
|
|
|
| New Middle
School |
$10,824,000 |
|
$6,597,000 |
|
|
|
| Taylor and
Warrenton M.S. |
0 |
1 |
0 |
1 |
|
|
| Public
Safety Radio System |
6,900,000 |
|
6,900,000 |
|
|
|
| Catlett/Calverton
Sewer |
2,000,000 |
|
0 |
2 |
|
|
|
Bond Supported Total |
$19,724,000 |
|
$13,497,000 |
|
$0 |
|
|
|
|
|
|
|
|
| Catlett/Calverton
Sewer (State Funded) |
900,000 |
|
0 |
2 |
|
|
| Detention
Center Office |
150,000 |
|
0 |
|
150,000 |
3 |
| Swimming
Pool |
1,357,540 |
|
0 |
|
1,357,540 |
3 |
| Fauquier
H.S Tennis Courts |
187,000 |
|
0 |
|
187,000 |
3 |
| Fauquier
H.S. Locker Replacement |
100,000 |
4 |
0 |
|
|
|
| Major System Replacement |
|
|
|
|
|
|
|
HVAC - Schools |
310,360 |
|
310,360 |
|
|
|
| HVAC -
Schools (State Funded) |
589,640 |
|
589,640 |
|
|
|
| Roofs -
Schools |
387,000 |
|
387,000 |
|
|
|
| HVAC -
County |
53,400 |
|
0 |
|
53,400 |
3 |
| Cedar
Lee/Marshall Tennis Courts - P.R. |
34,000 |
5 |
0 |
|
|
|
| Technology |
|
|
|
|
|
|
| Schools |
1,114,720 |
|
904,360 |
|
|
|
| County-
Computer/Printer Replacement |
281,750 |
|
281,750 |
|
|
|
| Bright
Software Enhancements |
45,000 |
6 |
0 |
|
|
|
| General Fund and State Supported Total |
$5,510,410 |
|
$2,473,110 |
|
$1,747,940 |
|
| Capital Improvement Program Total |
$25,234,410 |
|
$15,970,110 |
|
$1,747,940 |
|
|
|
|
|
|
|
|
| 1
Funding request of $4,227,000
moved to FY 2005. Total
amount to be borrowed in FY 2005 for this |
| project is $8.5 million. |
|
|
|
|
|
|
| 2
Funding of $2,900,000 moved to FY
2004. |
|
|
|
|
|
|
| 3
Funded from Construction Reserves. |
|
|
|
|
|
|
| 4
Added in place of Liberty H.S. Athletic Field Lighting which
was funded in FY 2002. |
|
|
| 5
To be supported with existing Parks & Recreation Court
Repair funding. |
|
|
|
| 6
Current Bright Software Enhancement funding is estimated
adequate for FY 2003. |
|
|
|
|
|
|
|
|
|
Fauquier
County
Department of Community Development
Third Floor - COURT AND OFFICE BUILDING
40
Culpeper Street
warrenton, Virginia 20186
(540) 347-8660
FAX (540) 341-3444
|
planning
(540) 347-8703
County engineer
county soil scientist
(540) 347-8660 |
|
Zoning
Administration
(540) 347-8789
Building
and zoning permits
(540) 347-8646
(540) 347-8647
(540) 347-8674 |
Fauquier County Board of Supervisors
FROM: Fauquier
County Planning Commission
Planning Commission’s Recommended CIP for FY 2003-2007
1.
Revised CIP FY 2003-2007 Spreadsheet. Enclosed
is the revised CIP spreadsheet, which identifies the Planning
Commission’s recommended revisions.
The following lists the key Planning Commission refinements:
a.
Construction Debt:
1.
Radio System Approved: revised
from $10,000,000 to $6,900,000;
2.
New Middle School: revised funding from FY
2003-2004, and consolidated construction funding to FY 2003 with a total
of $10,824,000 and a footnote indicating that $6,410,000 was approved and
borrowed in FY 2002.
3.
Warrenton and Taylor Middle School Expansions: revision reflects the construction of the new middle school
first, with the expansions funding of these two existing middle schools to
occur in FY 2005. Again,
there is a footnote indicating that $4,300,000 was approved in FY 2002,
with a total debt service of $8,527,000 to begin in FY 2006.
4.
New High School: The Planning Commission supports the CIP Committee’s recommendation
regarding the high school. Fiscal
constraints prevent funding at this time by FY 2007 for the $43.7 million
facility. The Planning
Commission strongly recommends that the Board of Supervisors consider
establishing an annual appropriation to a cash reserve dedicated to the
construction of the high school to mitigate the fiscal impact when
construction begins. The Planning Commission also recommends a thorough
programmatic review of high school space needs to include, for example,
distance learning, possible expansion of existing high schools over time,
and building smaller high school facilities, as needs increase, with a
view to affordability.
b.
Major Systems Replacement: The
Fauquier County High School lockers have been moved from FY 2004-2005 to
FY 2003-2004.
c.
Liberty High School Athletic Lights (FY 2003). The Planning Commission recommends that this project’s
lighting system be subject to the amended Zoning Ordinance requirements
for outdoor recreational lighting, if adopted.
2.
Recommendations:
a.
The Planning Commission Recommended CIP for FY 2003-2007 and the
Capital Budget for FY 2003 included herein be forwarded to the Board of
Supervisors with a recommendation that it be approved as presented,
including the refinements identified in 1.a-c.
b.
The Planning Commission strongly recommends that the Board of
Supervisors consider establishing an annual appropriation to a cash
reserve dedicated to the construction of the high school to mitigate the
fiscal impact when construction begins. The Planning Commission also
recommends a thorough programmatic review of high school space needs to
include, for example, distance learning, possible expansion of existing
high schools over time, and building smaller high school facilities, as
needs increase, with a view to affordability.
c.
In reference to the Purchase of Development Rights Program (PDR),
it is recommended that the Board of Supervisors fund annually $150,000
through roll back taxes from properties being transferred out of the land
use program. That recommended
amount could also be supplemented by grants and other contribution
sources. Those funds then
should be placed in a CIP Capital Account for the Fauquier County Purchase
of Development Rights Program.
a:cippc22802 |