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058-20 (2020-2025CapitalImprovementsPlan(CIP))COUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 MEMORANDUM TO: Frederick County Board of Supervisors FROM: Candice E. Perkins, AICP, CZA, Assistant Director DATE: February 13, 2020 RE:Public Hearing: 2020-2025 Capital Improvements Plan (CIP) The Capital Improvements Plan (CIP) is a document that consists of a schedule of major capital expenditures for the County for the ensuing five-year period, as well as, a category for long term projects (6 + years out). The CIP is intended to assist the Board of Supervisors in preparation of the County budget. In addition to determining priorities for capital expenditures, the County must also ensure that projects contained within the CIP conform to the Comprehensive Plan. Specifically, the projects are reviewed with considerations regarding health, safety, and the general welfare of the public, and the policies of the Comprehensive Plan. When the CIP is adopted, it becomes a component of the Comprehensive Plan. The inclusion of projects on the CIP is in no way an indication that Frederick County will be undertaking these projects. The CIP is strictly advisory; it is intended for use as capital facilities planning document, not for requesting funding allocations. Once adopted, project priorities and cost estimates may change throughout the year based on changing circumstances. It is also possible that particular projects may not be funded during the year that is indicated in the CIP. The status of any project becomes increasingly uncertain the further in the future it is projected. The CIP is also updated annually, and projects are removed from the plans as they are completed or as priorities change. CIP Components The CIP provides project recommendations from various County Agencies and tables that outline the projects and cost estimates for the projects. Within the tables, columns for each year show the funding needs that would be requested in the corresponding budget cycle. In addition, those projects that are long range projects have been placed at the end of the CIP table, outside of the five-year window. The CIP includes three separate tables; the first table shows County funded projects and the second and third tables cover Transportation projects and Airport projects which are primarily funded through other sources. 107 North Kent Street, Suite 202 Winchester, Virginia 22601-5000 2.34 9 8 18 407 57 .3 ………2 3 124 . …………………………………….. .………. ……. ………………... ……… … ………………. … … … ……… … … . ……………… .. … … d Rescue……………..……………………………… … .… … … ……………………………… … … … creation . … … ic Schools……………… … . … … Administration…………………… … al Airport………… Fire Company Requests … … Frederick County Parks and Re … RIPTIONS … Transportation Committee .. Library… … l … . Frederick County Pub … PROJECT DESC Winchester Region … al Office … Handley Region Volunteer s County ’ Sheriff Fire an - APPENDIX TABLE OF CONTENTS 3 …9 9 8 7 5 61 2 ……….. 23 2 12234 4….. 3- ……..………..…………………. ..………………. …….tion .……………………………..…………... ……. ……… ……… ojects……………………………………… ……... Committee……………………………………. . 0 Fire & Rescue………...……………………………….……………… ….. … … 1 . … . ………… … … …. .… . …………… .… … . S .. …. ….… …………… . . … LE ….. ………………………… … Transportation Projects……………… … … nty Public Schools. AB ……………………… … … PROJECT FUNDING……………………………………………… … Parks and Recreation …………… … . T NTRODUCTION……………………………...………………… OVEMENT PROJECTS ecreation …….… … … …… …………………………………… … . … Fire Company Requests CIP TABLE EXPLANATIONS………………………… …………… Schools S Frederick County Parks and R Winchester Regional Airport ECOMMENDATIONS……… PROJECTS MAP . Handley Regional Library Frederick Cou Frederick County Public Capital Pr County Administra CAPITAL IMPR Transportation s Office ITAL 5555 Volunteer 202202202202 CAP ’ Sheriff ---- 20202020 55 R PROJECT 20202020 202202 -- 2020 2020 I 2239 of the Code of Virginia assigns the responsibility for preparation of plans for capital outlays to the local Planning ounty for the ounty budget. In addition to determining priorities for capital ounty must also ensure that projects contained within the CIP conform to the Comprehensive Plan. Specifically, The CIP is Once lar that is indicated in the CIP. The status of any project becomes increasingly uncertain the , and the policies of the Comprehensive Plan and provides a link The CIP is updated annually. Projects are removed from the plans as they are completed or as priorities change. The plan is 1 adopted, project priorities may change throughout the year based on changing circumstances. It is also possible that particu facilities planning document, not for requesting funding allocations. The inclusion of projects to the CIP is in no way an indication that Frederick County will be undertaking these projects. C IP) consists of a schedule for major capital expenditures for the ewed with considerations regarding health, safety, and the general welfare of the public and potential proffered contributions made with future rezoning projects. 2035 the CIP is adopted, it becomes a component of the ENTS PLAN FREDERICK COUNTY 5 202 CAPITAL IMPROVEM -C of Supervisors in preparation of the 20 20 FY capital Commissions. The Capital Improvements Plan (C as a projects may not be funded during the year , strictly advisory; it is intended for use further in the future it is projected. intended to assist the Board Once between the documents . the projects are revi Comprehensive Plan C ensuing five years. expenditures, the INTRODUCTION - 15.2 § Section priorities from previous years. Other e This facility would provide rridor along with the surrounding communities and was emphasized in the Snowden Bridge Park ounty which include the located within the UDA (Urban a Plan, and the County Office Annex (Former Sunnyside Plaza and the James Wood High School new library branch in the Gainesboro area. 2 o High School and Apple Pi . nistration and School Administration Building renovation derick Are ol addition and the C the The he Senseny/Eastern Fre s CIP. Recreation is the Abrams Creek Greenway Trail. Elementary School, Sherand include and complete capital projects that have been . t throughou onstruction of the New High School hich are anticipated to be ’ on the School Elementary Scho Other top priorities rary’s top priority is a remaining projects request that funding be provided for new library branches The d expansion is also site expansion. PROJECT RECOMMENDATIONS Armel t - joint County Admi approved area plans Indian Hollow g 2012. rity, followed by the both of w the Indoor Aquatic Center. lib emain in the CIP. mpleted durin Convenience cts. The tion an c projects include The top capital improvement priority for the Schools is the ; 522 South the e renova the e e , followed by or Parks and Frederick County Public Schools continue to commencj pro o Gore o est pri recreational opportunities for residents of this c in locations consistent with o c c three Ridge Elementary School. The School Board Offi Senseny/Eastern Frederick Urban Areas Plan Router the cial Center additions and renovations is the second high and addition s The Handley Regional Library recommend – and f is the second priority Public Works and The top capital improvement priority adi d development, a community center o t Ju Frederick County Public Schools R Senseny/Greenwood schools included for renovation . future replacement of the Join Southern Frederick Area Plan from Handley Regional Library County Administration There is one request Development Area) Parks & Recreation Shopping Center) areas of two The CIP and aken for Fire & s the s a component of a nd budget e Station is isting l government Project purchasing additional and replacement capital equipment fire and rescue vehicles and . Each of the it replacement and a building y 3 o provide the abilit Fire and Rescu he inclusion of such i heir ex the Regional Public Safety Training Center. The construction of ices cue has also included a project which provides for the capital apparatus needs of this facility. capital expenditures that may fall below the established $100,000 departmental threshold. This is similar to the approach t this item enhances the connection between theFire related off d be beneficial in ensuring that this significant capital expense is identified in the County’s capital planning a to demolish t Companies previously identified their own capital requests which have been added to the CIP in a lump sum amount Middletown genera ompanies. Individual remain ld als those - that t with the ability to provide an annex facility for other County 0 for the benefit of Fire and Rescue Services was established that wou . is seeking lines established by the Finance Committee. It was determined s and a parking lot update e 11, a medic un ress add a new facility located in the vicinity of Crosspointe Clearbrook Fire Station scue C d contributions made to mitigate the impacts of development projects. This item to replace tower marily for the benefit of the individual Volunteer Fire and Re $100,000 guideline established by the Finance Committee. n of the statio – is also included in the CIP Stephens City Fire Station is seeking descriptions).. station Fire and Rescue Volunteer Company Capital Equipment Requests renovation is the construction of and build a new ire and Rescue related offices. t for a oute 277, 23, s volving fund in the amount of $1,000,00 a reque tructure for General Government Capital Expenditures # is Station equipment that may fall below the guide (see F he Fire and Rescue to pave their parking lot. ital expenditure fund the vicinity of R cluded - facility for other County isting s Rescue Capital Equipment . ludes the construction of station n d Fire Station has i Fire and Res heir ex This project is pri and build a new capital requests meet the Rescue Station #22 in to demolish t project for t cap . Fire and Rescue expansion and second project CIP. This for an annex project woul eenwootructure process. proffere Fire and four inc p seeking e to re The the Gr Th s iway “A” steel storage building ols. Other projects include and Eastern n between the CIP and potential proffered contributions made majority of The construction of a new general rport development to meet from State Code allows for transportation rovements, 4 from developers comes for generalized road improvements. of thee Plan. Tax a imp s continues to be number one in the CIP, followed by the hrough a complex formula where the federal and state governments contribute ent Route 277 The inclusion portation impacts identified in the Comprehensiv al aviation facilities. The vast majority of the funding for these improvem me bay - co requests include eight of ai to . a locality's CIP. Funding for transportation project requests will likely specialized cement and Capacity Improvements n t suppor . The top project is the construction of a . funding otorola 800 portable radios. a Virgini nd r of other projects focus on land acquisition in top three the other jurisdictions providing the remaining a funding ipment ct requests for the CIP. ojects does not take away equ projects. The ue to their tio aimed at mitigating potential trans onnec Exit 313 Bridge Repla mobile radios and 25 M coverage d 1 2 n emphasizes the c The Transportation Committee continues to provide projefunding for airport operations their CIP revenue sharing. Implementation of transportation pr for housing of large specialized vehicles that require s in requested project A numbe and 8500 gai ner funding, with Frederick County and d t Road Plan Improvements item once a 1 r or ge ure 8 erive fou Motorola- s /Bridge over I The Transportation Committee ha t fut . tion (design/construction) ion requirements f jects which are included port projects is d n projects to be included withi Winchester Regional Airport terminal to suppor , 25 e tation Committe as s vehicle h Boulevard Office e FAA and VDA. pro air 25 new patrol Office with rezoning s Federal Aviat Funding for ’ The Sheriff Crossover por on s ’ Sheriff Reloca aviati ans the Tr th and xt five the Virginia . The the Frederick County will be undertaking loper tion may ed for cated to the right of the fiscal year l fiscal 9 s by xcludes Airport request e the unreserved fund balance of the County ovement projects propos s not funded cts will continue to come from a combination of state and federal funds, dev ed by individuacosts have been identified beyond the ne te, and local governments. The local por their requested projects. nd l Authority a chester. t and private sources of funding for projec ted for each project. This value is list n es. ions from Frederick, Clarke, Shenandoah, Warren Counties, and the City of Wi o e e nty allocations and other funding sourc ects are funded through a combination of loans from the Virginia Public Scho es, contains a list of the capital impr is figur r lo department fo for particular projects. hat tion column, th , t 323,544,418 cation below. CONTENT DESCRIPTIONS tation projects to the CIP is in no way an indi om ect sta The priority rating assigned by each agency oru j le is explained r year period. The total contrib the pro come f ederal, $ of . her sources ounty es ibu, much of ects will be funded by contributions from the f r Parks and Recreation Department projects will ng sourc r be cont actively seeks grants C cost to the escription of the information in this tab ag ot ou nded through -p C dditional fundi over the next five years four S The estimated dollar value that will the BLE lowing cluding TA projected THE CIP ns. l n , on the fo -olumns, does not include debt service projectio The cost for each project, i u ions, and revenue sharing. ars and by total contributions over the five transportation projects as these are primarily fn Commission Indicates the footnotes that apply to a a total oje nding pr s ave Capital Improvements Plan table or used to c The inclusion of transp - h ojects Ranked by Department able 1 tio se projects. Fu d Recrea but ily A d T Literary Fund. e contri The projects included in ar years. oj roj - fo Airport pr prim ibution - ut Funding School pParks an ounty. Total Project Costs PROJECT FUNDING contrib the ensuing five includ While the CIP is the County Contr C - years. es The t No Pr ye c $35,934,878$20,000,000$34,100,000$4,100,000$476,644$750,000,000$25,428,550$1,574,529,372 Total Project $11,239,132 TBD $67,000,000$2,548,579$234,255,469$47,000,000$45,000,000$27,300,000$33,500,000 $28,346,120$8,000,000$5,000,000$3,300,000$192,000,000 Costs Notes EEEEEEEE EEEEEEEEEEEE $1,574,529,372 $11,239,132$28,346,120 TBD $25,428,550$67,000,000$2,548,579$234,255,469$47,000,000$45,000,000$27,300,000$33,500,000 $35,934,878$20,000,000$34,100,000$4,100,000$476,644$750,000,000$8,000,000$5,000,000$3,300,000$192,000,000 County/VDOT/PContributions rivate Comprehensive $11,239,132$28,346,120$1,479,917,850 TBD $750,000,000$25,428,550$8,000,000$5,000,000$3,300,000$192,000,000$67,000,000$2,548,579$234,255,469$47,000,000$45,000,000$27,300,000$33,500,000 Long Range Plan Projects Table 2 - Transportation Projects - CIP Requests $0 2025+ Beyond Year 6+ $0 2024-2025 Contribution Per Fiscal Year Year 5 $0 2023-2024 Year 4 The inclusion of transportation projects to the CIP is in no way an indication that Frederick County will be undertaking these projects. Funding $0 2022-2023 Year 3 projects will continue to come from a combination of state and federal funds, developer contributions, and revenue sharing $0 2021-2022 Year 2 $35,934,878$20,000,000$34,100,000$4,100,000$94,611,522 $476,644 2020-2021 Ensuing Fiscal Year Route 11 S Widening and Intersection Improvements from Other Funding Sources: E= Partial funding anticipated through development & revenue sources Exit 313 Bridge Replacement and Capacity Improvements Senseny Road turn lanes/improvements Crestleigh Drive I-81 Exit 307 Relocation with 4 ln connection to Double Route 7 Corridor Improvements Exit 315 to Greenwood Projects - Ranked by Agency Winchester City Limits to Opequon Church Lane Warrior Drive Extension (Crosspointe south) Route 277 right turn extension Warrior Drive Exit 317 Interchange Improvements Route 37 Engineering & Construction Eastern Road Plan Improvements Widening of Route 11 North (ph 1) Church and Stephens City Bypass Widening of Route 11 North (ph2) Route 277, Fairfax Pike, WideningRoute 277, Fairfax Pike, Widening Redbud Road Realignment and and Safety Improvements (ph 1) and Safety Improvements (ph 2) Warrior Drive Extension (south) Brucetown/Hopewell Realign. Rennaisance Drive, Phase 2 Channing Drive Extension Senseny Road Widening Crossover Blvd and Bridge over 81 Inverlee Way Unfunded Priorities Funded Priorities Total $6,475,400$15,920,000$175,000$160,000$125,000$175,000$200,000$160,000$700,000$600,000$150,000$175,000$175,000$100,000$500,000$25,790,400 Total Project Costs Notes A,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,CA,B,C A,C Contributions County Comprehensive Long Range Plan Projects Table 3 - Winchester Reginal Airport CIP Requests $0 Beyond Year 6+ 2025+ $4,190,000$5,490,000 $700,000$150,000$175,000$175,000$100,000 2024-2025 Year 5 Contribution Per Fiscal Year $600,000$500,000$5,150,000 4,050,000 2023-2024 Year 4 C = Partial local funding (% split between Frederick County and Winchester based on Weldon Cooper figures) $85,400$3,750,000$4,010,400 $175,000 2022-2023 Year 3 *Airport projects will be funded by contributions from the federal, state, and local governments. The local portion may include contributions from Frederick, Clarke, $3,930,000$160,000$125,000$175,000$200,000$160,000$9,150,000 $4,400,000 2021-2022 Year 2 Shenandoah, and Warren Counties, and the City of Winchester. $1,990,000 $1,990,000 2020-2021 Ensuing Fiscal Year Projects - Ranked by Agency Taxiway "A" Relocation Design/Construction A= Partial funding from VA Dept. of Aviation Land Parcel 64B-A-40 (Rosenberger) Land Parcel 64B-A-51 (Moreland) Land Parcel 64-A-69 (Robertson) Land Parcel 64B-A-33A (Beaver) Land Parcel 64-A-60 (Cooper) Land Parcel 64B-A-52 (Lee) B= Partial funding from FAA Land Parcel 64-A-59 (Kyle) Land Parcel 64-A-64 (Hott) North Side Access Road New Aviation Terminal Fuel Storage Facility Acquire Easements RPZ Land ServicesNorthside Site Prep Total 14 PROJECT DESCRIPTIONS ENDIX PP A 15 sion over the next students, and will We project that enrollment in the high schools by e school division. The site is located at the end of Justes Drive designed for collaborative education, similar to Frederick County MS, with a variety 12. The building is in good instructional delivery, mechanical, electrical, plumbing, technology, ome. This school will be renovated to be more like the ds of a has served as a high school since that time. The school contains modification of o support styles and to impart skills necessary in today’s working world. 4th HS, the new Frederick County MS, and the Aylor MS replacement, with a variety of learning spaces to meet the nee years old. Renovations and additions are needed to a number of areas t enovation will include . llment in the school divi24 600 , a difference of 1,0 12, have a program capacity of 1, - a program capacity of 1,200 students. The building serves grades 9 ls Project Priority List novation. Foci of the r ents This project will address expected growth in high school student enro students. High school program capacity is currently 3,785 stud world. . 4 We propose to open the new high school in the fall of 202 variety of learning styles and to impart skills necessary in today’s working effective, economical, and efficient operation of the school for years to c - The new high school project will serve students grades 9 hoo condition; however, several major areas need to be addressed in a re s c icipated growth in high school student enrollment in th s and Addition ublic S James Wood High School opened in 1980 and centered rning spaces to meet the needs of a variety of learning Frederick County P ation - student ov 9 James Wood High School is 3 will be School Ren 5 Open August 2024 Open August 202 , modern behind Admiral Byrd MS. This school High School d High instructional areas to support 234,095 square feet and has 99,600,000,000,000 o chedule: edule: o 809 James W ourth that time will be 4, 66 finishes, and site. Construction Sch $ $ several years. S F :: Cost:Cost: -– uction :: JustificationJustification address ant Description ion 12 PRIORITY PRIORITY Descript al tal Constr it of lea Capi Cap upgrades, and improvements to the plumbing and electrical systems to meet modern code. Meeting space is at a premium, as we empower FCPS staff to nology 16 uare been located at the old Kline Elementary School building since Finance Addition, but not including the four modular 5 elementary school since that time. The school The existing facility will be HVAC, and life safety systems. Repairing the exterior students. Currently the building serves grades and has served continuously as an elementary school since that Administrative Offices building does not have enough office and meeting space, needs tech 1961. The facility contains 27,992 sq 46 , the school has 6 areas to itional growth at Lake Frederick. these few 9 , 201 . September 15 until a full renovation can be accomplished students. years old and renovation is needed to updated as needed and core areas partially renovated to serve the additional students. starting in 405 students. As of - uously as a K square feet and has a program capacity of s, & doors, 1983. Before the building was converted to offices, it served as a school re foot dded to Armel ES, to accommodate the add 2,400 squa dministration has Elementary School Addition and Renovation and Expansion ES opened in 1991 and has served contin o address the exterior wall, window 58 88 contains 70,281 square feet and has a program capacity of 5 ion Elementary School opened in 19 Renovat . workspace feet, including the 5,000 square foot Annex and the 31 Elementary School is ly Office Renovation ementary School a and efficient chools’ classroom units that are used for offices and Open August 2024 n August 2023 S Frederick County Public ly 59,065 economical Hollow El old rative This renovation needs t Ope - year time. The school contains 13,600,000 llow Indian Hollow Eight classrooms will be a $8,000,000 e: Construction Schedule: . Indian Ho Administ - ul wall is a pressing need 58 Indian e the building Armel l The struction Sched Arme TBD $ Capital Cost: Justification:Justification:Justification: Cost: al Cost: -–– ::Description: DescriptionDescription 345 PRIORITY PRIORITY PRIORITY al operat 5. Capit t Capi n Co - K ssing as years old and renovation is needed to a number of areas to ensure the 17 res project labs (similar to maker renovate it. Renovations are o resents an equity issue between boys Apple Pie Ridge Elementary School opened in 1974 and has served continuously as an elementary school since that several major areas need to be addressed, including open classroom space, ADA grades spaces). Transportation safety concerns exist on and around the school site at Sherando during arrival and dismissal. Sherand needed to ensure the economical, efficient, and effective operation of the school for years to come. Modern instruction requi a program capacity of including reorganization and use we want Other . There are also building security and asbestos issues. These issues will become more pre Currently the building serves d updated, and finishes will be refreshed. s, electrical, plumbing and mechanical systems. addition of classroom and storage space to better equip the building to support collaborative education. Beca and has start to at a variety of learning spaces be provided, including collaborative spaces of varying sizes and ressed in a renovation, Sherando High School opened in 1993. The facility contains 239,517 square feet ity of 459 students. years old by the time we oes not have a softball field on site, instead using a softball field in Sherando Park. This rep areas to be addressed are security, traffic safety, and gender equity in athletic facilities. and girls sports and is contrary to FCPS’ policy of equity between boys and girls sports. the facility to last another 30 years, facility infrastructure will be renewed an 12. Several major areas need to be add time. The school contains 65,120 square feet and has a program capac 2 Renovation compliance, energy conservation, security, and upgrades of fire alarm me. 1 ions of the school for years to co 3 nd Addition years old and will be at least 5 se Apple Pie Ridge Elementary School is 4 Pha a ns Elementary School however, vatio . Open August 2025 the district (and therefore the staff) grows o ool Ren 5. The building is in good condition; ing room - High Sch economical and efficient operat 1,285 students serving grades 9 6 e Sherando is 2 idg TBDTBD 1 sizeable meet Apple Pie R Construction Schedule: ction Schedule: on Schedule: Sherando TBDTBD :: Capital Cost:Capital Cost: –– :: stification Justification DescriptionDescription 67 i have only ITY PRIORITY t c Construu Constr PRIOR - th Ju d K ridge (formerly Stephenson Village) rezoning proffer of 2003. ned in s in from This project is intended to meet the needs of the community as Fields, restroom and parking are square feet and include an indoor area large enough to From Senseny Road to Channing Drive. It is estimated the trail or residents and provide an alternate means of entering and for the provision ncrease generated by the s location as there are no public rectangular fields in the north of ould also be designed for utilization by indoor soccer, baseball, 18 have logical beginning and ending points and be usable trail section Woody's Place, and Phase 3 ow, the project is envisio Survey, and the 2012 Virginia Outdoors Plan Survey. evelopment provides land i o be used for active recreation in anticipation of the population will be approximately 3 miles in length. As outlined bel suitable for league play. themselves. Phase 1 from Senseny Road to Woodstock Lane. Phase 2 from Woodstock Lane to Parks & Recreation Department Project Priority List ed on land proffered by the Snowden Bridge d The Community Center project would be approximately 44,000 The above park is to include athletic fields entified in the 2017 Frederick County Parks and Recreation Community This facility would provide recreational opportunities f by the Snowden B ourt area w use trail along Abrams Creek. Eastern Frederick County. lar fields at thi l ree phases of approximately 1 mile each. Each phase wil courts. This c The overall park design is informed Bridge Park Development . 3 21 development. Plans are to provide rectangu 2 -- a minimum of two basketball 22 20 Completion in FY Completion in FY at crossings and icates the provided land t Snowden Bridge Park, situ - 10' wide, asphalt, shared exiting the City of Winchester from dy's Place to Channing Drive. l Community Center Trai of an active recreation park. have six bridge stream k ms Cree part of the park concept. Construction Schedule: dule: 3,929,900 2,310,000 Snowden Abra he County. Construction Sc accommodate The proffer ind $$ Capital Cost: ription: Description: tification:Justification: st: ––– iption: PRIORITY 123 PRIORITY Co RIORITY Frederick al cr t Capi c Woo will DesDes us th id J P floor sleeves and drop curtains or partitions. This area e, quilt, or boat ltitude of activities to take place at one time. The facility would also house a fitness ounty public ds for a time, however the ion where the department is limited in its ability to meet ttract new businesses to the community. This facility would y location of recreation s recreational programming to the residents nd should be he above facility would meet the swimming needs of the County. By constructing the indoor pool, it would permit the o the mmunity as identified in the 2017 Frederick County Parks and lane warm water teaching pool, provide a facilitate the department to meet 19 n use. The construction of thi nt ntified in the 2017 Frederick Cou recreational programming for the residents of Frederick County. o attract new businesses t tion of this project will C y a as relied significantly on the use of the t to the Indoor Aquatic Facilit qu es, proms, music festivals, garden and home, outdoor, craft, anti - benefited from the co y addressed Community Center nee tional needs, citizen programming provide a nucleus t - e facility dedicated to recreatio competitive pool, 6uld be available to all area residents. The construc Community Center facility will he needs of the community as ide day njunction with or as an attachmen have - all and munity lane - round lation of in Since its inception, the Parks and Recreation Department h nt currently offers over 250 sections of programs, creating a situat T - 10 g rooms, shower and changing rooms, and facilities support areas. The Department and the com a - itizen programming demands and provide the area with a facility to a year uilding will likely house This arrangement adequatel co ty size warrants a separat oftball, wrestling, volleyball, tennis and badminton with the instal roject will provide a facility the Department will be able to offer ck ounty residents. Acommunity. This project is intended to meet the needs of the fice, storage, and locker rooms. ound pools in Frederi and is intended to meet t r - r yea facility to offer competitive scholastic programs and ility could be built in co uch as danc . . shows, thus providing a flexible facility for a mu nt to meet competition needs, instruc 3 This facility wo 2 2 2 - C b - f the sf 2 There are no public indoor 1 . 2 2 in FY community, including HS level swim teams Parks and Recreation Community Survey. ion in FY communi The approximately 35,000 schools to house recreation programs. the programming and facility needs o pecial events s ility Completion be available to all area residents ac et e rooms, of n Community Survey. , mpl however c F This fac quati 0 Co 12,156,27 9,431,783 Construction Schedule:e: could also be used for s A l Indoor facilities; Schedu of Frederick County. purpos centrally located. $ $ - r, multi ication:Justification: Capital Cost:Capital Cost: – onstruction Description: and school 4 PRIORITY medepartme Recreatio depart etin if cente Just me scp C ando Parks. Upgrade would involve the removal of de would also include over 20 years old and ain feature for each pool. Swimming pool attendance has trended decline in ground to each pool ren, increasing pool attendance by an estimated 30%. With the increase in ty, offer the best site and location for the development of this facility. With the ty acquisition or infrastructure for shared school and ll, ulation growth is present. Growth in community purpose space. Adding wall District, while population continues to Frederick County Parks Clearbrook and 20 to chool site. i Elementary was built in 2000 added gymnasium and multipurpose space size (comparable to Orchard View, Greenwood M space to the proposed s nue. ay eve re d the installation of one 50' water slide and one 75' water slide at each pool. The upgra or the Clearbrook Park and Sherando Park service area. ooperative Use framework - f two water slides and a spr and for more gymnasium and multi ze an increase in user fee r l parks. These facilities a per ncreasing the recreational opportunities at the regional parks. t have to incur costs for pro purpose room his location is that there are no community center spaces in the Stone - o outdoor swimming pools at the regiona sboro Elementary School Gyms), and adding community multi This project brings the Jordan Springs Elementary School into the C her able facilities, the County would reali fferent water features. The addition o subsequent elementary schools, as these schools are located where pop om elementary size to full Upgrade the outdoor swimming pools at both Clearbrook and S es continues to create dem g pool facilities, the County would no lementary School . 12 features at each pool enovation Area 1 Recreation Access Phase 2 place since Orchard View To provide recreational opportunities f uilding R Sherando Parks, currently owned by Frederick Coun were constructed with two diving boards as the m facility will appeal to families and younger child community uses. Expanding the gymnasium fr .. 2 2 Springs E 2 2 -- and indoor sport leagu 1 1 Water Slide / Spray ground / B potentially fees to compar 2 2 FY Y nd users are requesting di in F ion Department operates tw mpletion in - development, while at the same time i addition of a spray ground with 10 ordan n mpletio de to the existing swimmin J – Gym Addition Sherando Park The model in Co Co uction Schedule: 1,389,150 Construction Schedule: 970,000 programming, camps, the diving boards an ine Evendale, and Ga attendance and $ $ Justification: ication: : r t recent years a : ption: Capital Cost: -–– ost and Recreat ion pressure fo 5ORITY 67 PRIORITY PRIORITY increase. C Descript l tr Descri Capita if upgra ons Just PRI the C located north of Rt. 277 as shown in ive to Landgrant Lane, his project is intended to 277. This vision plex, a shared a ball as well as youth these programs. This mand of youth baseball and 7 Frederick County ts the very best site for n the that the most costly at is situated in the fastest rk and school system has 21 Frederick County area. In addition to its use as hi Presently, there are ten softball/baseball fields wit ed in the 2017 Frederick County Parks and Recreation Community Survey. Sherando Park Master Plan update. Included are softball fields to complete the com . do Park located north of Rt 01 t serve a dual purpose of facilitating youth base e ns intended to meet the needs of the community as identified in the 2 ed Line Drive from Warrior Dr ed usage of these fields, it has become more difficult to facilitat the County will not have to acquire property for this facility mea rk, currently owned by Frederick County, represen T pa Frederick County area. cent to Sherando High School. Joint use of facilities between the leted. Sherando Park also provides a location th reation Department to accommodate the existing de ject continues the development vision for the NW area of Sherando Park ran his project completes the development vision for the SE area of She This facility would provide recreational opportunities for the entire This facility would provide recreational opportunities for the entire ntinuing the newly install hool system. building, and dog park are elements of this phase. ounty’s regional park system. Eight of ten existing fields mus by the Frederick County sc Sherando Pa the 2016 North Sherando Park Master Plan update. Co ll Complex aspect of this development has already been comp programs. project is needed in order for the Parks and Rec .22. 2 rograms. With the increas 2 -- ifi 1 21 Softba meet the needs of the community as ident facilitated school activities and recreation 2Parks and Recreation Community Survey. evelopment. The fact that n FY Y egment, roadway and parking. programs. This project is n F ounty and is adja Completion i ion i - Sherando Park North recreational facility, it will be used t 6 North Comple 654,916 Construction Schedule: 6,965 Construction Schedule: is expressed in the 201 C pro of the and adult softball p om 1,33 1, This T$ parking, restro$adult softball softball field d Capital Cost: Description: Justification:: Capital Cost: growing area - Description: Justification ITY 8 use trail s OR PRI C 277. This vision is d use trail segment, ecreational opportunities for the entire Frederick County area. In addition to its use as a lopment of N Sherando Softball Complex The playgrounds will need to be replaced to e ce with 50/30 FC (footcandle) level fixtures, lamps and steel ields. LED light eve the ace. This will facilitate the provision of recreational opportunities but also yground, 22 h aseball facilities. The upgrade would involve the removal of t ound. Year 3: SH 3rd playground. Year 4: SH Main playground. i ay fields will be displaced. The development of area 3 not only addresses this direct result, ld light system be upgraded to ach sed. Year 1: CB main pla f s required by Little League International on all little league . f Sherando Park located north of Rt the 2016 North Sherando Park Master Plan update. Included are rectangular play fields, a share schedule is propo e th the dev . owned parks n is recommending the ballfie This project schedules replacement for playgrounds at County Parks. Wi year o ject completes the development vision for the SW area ystem. - four - ounty king, playground, restroom, and maintenance building. 30/20 FC (footcandle) level fixtures, lamps, and wood poles and repla This project is anticipated to be ongoing, a S chool C recommended 50/30 footcandle level lighting on the playing surf ty park playgrounds are popular amenities at ghting at Sherando Parks B solescence. S playgr ll be used by the Frederick County ndo Park. This standard i nal identified needs of the community. Sherando Ballfield Lighting Replacement Frederick Heights. Year 2: CB 2nd playground, SH 2nds and Recreation Commissio Development fixtures are specified, as HID fixtures are facing ob . 3 2 - 2 2 FY This facility would provide r acement etion in ade the ballfield li Sherando Park Area 3 ) 35 acres (CIP item #9) two rectangular pl Playground Repl plfour fields at Shera om C creational facility, it wi le: le: 5000,000 nd ( meet user expectations. The Park 898,800 2,360, This pro u u Acquisition of Parkla d n Sched 1,05 Coun Upgr onstruction Sche addresses additio ay and par Justification: $$ $ cation: Justification: Capital Cost: Capital Cost: Description: -– on: expressed in PRIORITY 10 Capital Cost: -poles on (4) Description: 11 Constructio PRIORITY 9 PRIORITY Descripti i roadw f Justi re C ly five years veloped amenities will ultimately be determined by f es will ultimately be determined by the f Winchester, Redbud / Shawnee this project would provide developed parkland to create more accessible recreational facilities and 23 hborhood project includes the continued development of existing and acquisition of six new sites o e evelopment of existing parks, and the acquisition of approximat - over twenty e ents. The field light fixtures ar , east o ameniti r parkland would be located close to population density e subsequent development of these sites. Developed k County. De de all Frederick County resid five acres for an additional park located in eastern Frederic needs include continued d ude: cal development would include: cal development would incl service areas which inclu . Frederick County. 22. site 4 2 - - 3 r 21 2 Acquisition of Parkland, 10 acres pe n FY Y rts of Parkland; 35 acres n F Lighted Basketball & Tennis cou Completion i ion i Neighborhood Parks The Community Park Potential acreage fo Community Park t Comple oximately ten acres and th f the specific site, however typi rtunities to the residents district area. The location o Paved & Gravel Paths old and are affixed to poles. specific site, however typi Shade Trees & Turf 2,194,000 dule: at Sherando Park for the The Neig Construction Schedule: Open Play Fields on uction Sche und iti Shelters $ Description: Parking Description: –– Playgro cquis Tot lotToilets ion: Capital Cost: ITY 12RITY 13 ustificat A • • • • tr - OR ••••• thirty ons oppo appr RIO PRI C JP ount of parkland needed to meet the Potential acreage for is d improvements. Included are rectangular play oors Plan. This project is intended to meet the ers. The location of this project would provide 24 277. This vision e residents of Frederick County. . ect completes the development vision for the area of Sherando Park located south of Rt nity Survey. ecreation Commu County population. land and the am rtunities to th ea or Rural Community Cent by the 2013 Virginia Outd ie identif he community as identified in the 2017 Frederick County Parks and R eveloped to create more accessible recreational facilities and oppo ick herando Park Master Plan update as well as other To reduce the gap between the amount of existing park ion needs of the Freder roadway and parking, lake trail, and restroom. minimum standard for our service area, as recommended parkland would be located in the Urban Development Ar meet the recreat 200 acres S. Sherando Park Development 200 acres 200 acres 55 22 : d beyond - Acquisition of Parkland 0 on y 15 d y - This project woul -be • Western Frederick County 150 nt erick County 150 -- ional Park ou 23 s 2 202 • Hard Surface Court 15,830,000 C 0 rick 2,346,750 2 4,000 • Open Play Fields dule: : expressed in the 2002 S This proj e l e Construction Schedu rn Fred layground00 • Paved Path Reg Construction Sche fields, skate park, 5, $$ elter • Parking n: $ Cost: –- • Eastern Fred PRIORITY 15 : Capital Cost:al Cost: • Northeaste scription: Description: 4 n IORITY 1 o stificatio • Sheds of t rkland d ustificati P apital • it Cap De nepa PR Ju C J 277 and Wrights Run. uildings assembly space se space to is present. Growth in community programming, camps, , mountain bike trails, ty could begin to rely on the Parks 25 m and multipurpo rea. . use trail l opportunities for the entire Frederick County a h of Rt uld convert the existing b ated nort The model in place since Orchard View Elementary was built in 2000 added gymnasiu - North Sherando Park Master Plan update. Included are multi purpose space. Coun lopment vision for the area of Sherando Park loc ck pulation of Frederi - port leagues continues to create demand for more gymnasium and multi n agreement with the National Guard, Frederick County wo on growth o 5 p ond FY2 .To offer a comprehensive package of trips where the des flooring and air conditioning ools, as these schools are located where populati would provide recreationa bey ando Park Area 1 & 2 Development – lanning objective . Guard Armory Gym Addition needs 24. . 5 2 ir trip project completes the deve -- 3 4 ng. 2 2 FY FY vilions, roadway and parki ent to meet the ion in ion in Long range p This vision is expressed in the 2016 These improvements p Vehicles ect inclu t t lele Comp Comp 40 Passenger Bus er Bus senger Van to a gymnasium. The proj truction Schedule: 283,350 truction Schedule: Construction Schedule: Nationali Through an Departm 50 Passeng 600,000 ,000 Fleet Tr N Sher 5 This 323, s elementary sch $ $$ Justification: 12 Pa t: Capital Cost: : -–– Description: Description: restrooms, pa and Recreatio Description: ustification:on: and indoor s -- ORITY 16PRIORITY 17PRIORITY 18 Capital Cost os 4030 ati Capital C – –– Van #1 Bus #1 c us #2 tifi Cons ons RI s Ju JP B C This project is intended to Ice Rink project would be approximately 40,000 square feet and include an indoor area large enough to sion area and would need approximately The above ice rink may be ounty residents currently must travel over one hour to tment to meet competition needs, ramming and leisure demands as well as provide a nucleus to attract new businesses to the ming for the residents of Frederick County. This project is intended to meet the needs of the community e Indoor Ice Rink facility should be located in gional identified as centers for recreation programs and - 26 year t will provide a facility to offer ounty. However, as an alternative, one of the two county re ty Survey. ni reation Commu ck County area. facility should be located on property owned or proffered to the County. mand. his projec the depar ces nd Rec ire Frederi de and con Th e to all area residents. The construction of t acreage nstructing the indoor ice rink, it would permit urvey. a s erick County Park ’ ice rink, locker rooms, party/meeting rooms, uses should opportunities arise, reducing the dy ent ederick County Parks and Recreation Community S re alrea C c indoor ice rinks in Frederick County and he for t 5 to house the facility, since these locations a ond FY2 unities C to the major transportation corridors of the meet the needs of the community as identified in the 2017 Fred ty would provide recreational opport bey – range planning objective 24. - 3 2 facility would be availabl FY ion in ndoor ice facility. By co There are no publi tional needs, citizen prog t ated with other compatible mmodate a single 200’ x 85 le Comp oor Ice Rink Long 10 acres to construct. This identified in the 2017 Fr recreational program : struction Schedule: 00 acili Construction Schedule ,0 parks could be used 600 his f an area convenient Thecommunity. This Ind , $6 T tification: Justification: Description: st: – 9 TY 1 Capital Co activities. use an i I instruc PRIOR colloc round acco Con Jus as located with a planned uld g on patterns of library use and on whether donated land t citizens of all ages checked Frederick County residents have library cards and averaged of June Frederick Frederick ll be open nights and on ng Initial parking should be for pendent on future development. The first step of l ages checked out 460,355 (traditional) + 96,928 (electronic) = 557,283 items. 32,570 This population group in the ng for citizens from toddlers to senior citizens. It Fi, rental tablets and hotspots, via 27 ch would fi ge. There will be a meeti d be for at least 50 vehicles. The proposed location wo As in a document prepared by FCPS students five years ago. close to a library in the regional system. This new library would serve a sizeable population of . ) . requirements) new registrations (these are end of FY numbers for each year lready in the early planning stage. This projected bran -e recreational and educational materials. It will be a prime source for homework help since it wi alone facility or co per state rick County to 15,000 square feet. op/laptop computers for word processing, as well as other office applications and for Internet usa 2018. - computer access via Wi ged 11/18 - ime in 2017 2019 Frede ty List - d branch library, either as a stan (inactive users were pur d programmi i - hicles. The proposed location is yet to be determined and is de or red for library cards for the first t y with expansion possible In 2018 Handley Regional Library Project Pri king shoul ing area: this growing area: istrict, but this could change dependin 32,570 ill supply The Library will provide materials an Senseny/Greenwood project a l). Initial par citizens living in this grow items. land of 5 to 8 acres. per discussions with FCPS on existing property and was outlined ol libraries are closed. The library w Gainesboro l system Frederick County (electronic) = 557,283 . June 2018, 2850, uare feet in which area groups can meet branch librar ns living in sf Frederick County facility (e.g. the new middle schoo cked out of the regiona nstruction of a 4,000 to 5,000 . - - 5 erick County Library Branch ibrary Branch d children, registe 2 - 2019 Frederick County citizens of al itize 4 the project would be the acquisition of the sf Y 2 This branch would serve c located with a This branch would serve Completion in F Construction of a 10,000 as of out 460,355 (traditional) + 96,928 D t. 522 in the Gainesboro not being served. nty L 2017, 3018 new registrations; ounty residents, adults an u istrict is not all materials che 849,034 Frederick Co - edule: could be located or if co eekends when scho mum of 65 ve 1,TBD Fred Co ch $ County that is room of 180 sq ion S Justification: D pital Cost:ital Cost: -:- iption: Description: Gainesboro on PRIORITY 12 PRIORITY will provid Construct Justificati % of - be on R In 2018 a mini Descr deskt 64.7 Cap Ca Cw n weekends when school the rs (inactive users new registrations istered for library cards for the first he regional ental tablets and hotspots, via desktop/laptop computers for eet in a step of 32,570 egistrations the first nal system. This new Library terials and programming materials. It will be a prime source for library will supply computer s to senior citizens. It will provide recreational rocessing, as well as other office applications 28 ng should be for nactive use in eting room of 800 square f ected to be built t ctronic) = 557,283 items. sidents, adults and children, registered for library cards for firs is not close to a library in t he new r i ( t. T egional system m quare feet. Initial parki all materials checked out of the regional syste June 2018, 2850,June 2018, 2850, n velopme h the new High School proj The Library will provide ma nal materials. It will be a prime source for homework help since it will be open nights and o s can meet. determined and is dependent on future de nights and on weekends when school libraries are closed. The out of the r to a library in the regio d processing, as well as other office applications and for Internet usage. There will be a me 019 Frederick County citizens of all ages checked out 460,355 (traditional) + 96,928 (ele ildren, reg As of June 2017, 3018 new registrations; as of of s registrations; as istrict will be a meeting room of 425 square feet in which area group cked creational and educational with expansion possible to 10,000 s aptop computers for word p ts and ch rom toddler D library cards and averaged 64.7 % of all materials che oted above the population group in the Redbud/Shawnee nd of 3 to 4 acre or collocated wit unserved by our current branches. rict is not close Frederick County residents, adul As of June 2017, 3018 new f nch would serve citizens living in this growing area: citizens Fi, r d 64.7 % of 5 5 - beyond FY2beyond FY2 ia Wi ick County re Library will provide materials and programming for ist It will provide re v er access D This population group in the Opequon is yet to be ots, via desktop/l e ve library cards and averag ibrary – – nning objective nning objective r Frede raries are closed. The library will supply comput branch l The proposed location for citizens from toddlers to senior citizens. . the la . unty largely . rements) were purged 11/18 per state requirements) . )) rs for each year(these are end of FY numbers for each year sf Fi, rental tablets and hotsp the project would be the acquisition of pla g range pla Construction of a 7,000 will be open requi nge o rick County residents have South Library will serve an area of Frederick C ng ra were purged 11/18 per state Frederick County residents hausage. There which area groups can meet. (these are end of FY numbe n Loo As n L s. : t dule: homework help since i nimum of 35 vehicle Schedule This bra 2018. 2018. 522 TBD Construction Sche and for Internet - system. The - -access via Wi al Cost: –on: and educatio Construction cription: time in 2017 time in 2017 same area. 3 PRIORITY i 2 Justificat - In 2018 Frede it wor es Cap i lib D m e community by installing a surplus trash compactor. Converting This rcent over 2018 which osts through compaction and capacity during et This project will accommodate the existing er to accomplish this, and improve traffic flow, and the construction of a n, reducing The project will also off is used ent and future solid the site. Sunday traffic 29 ll drive down 000 square fe ounty. er to address urally, the site will be screened from a residential home next door. - yard roll the landfill. Also, a compactor in place will contain all refuse in an enclosed receiver ca C the i boxes for refuse collection to one that uses a trash compactor w acity during heavy flow times such as weekends and holidays. All 10 containers now fill to 4, This project consists of the renovation of an existing shopping center containing approximately 6 y - e site will be expanded onto an adjoining parcel already owned b to contain excess trash, an additional hauling expense. An upgraded site will meet the curr y is reached. A 40 rd on containers. d ounty office annex in o se of five pe ompared to 2017 figures. On a typical Saturday, 147 residents use collection c the County’s Urban Development Area. rash collecti when capacit a f 3,544 vehicles used this facility during August 2019, an incre se ty List The investment will quickly result in lower refu C of certain departments (TDB) from the 107 N. Kent Street complex to this t ct Priori ter, all of which are challenges when using open ys County Office Annex (Former Sunnyside Plaza Shopping Center) merous times, the site has closed early on Sunda e Proj inistration The project will expand refuse capacity in the Gor costs dramatically by improving efficiency. In ord located at the Intersection of Fox Drive and Route 522 in uction will take place over a period of months. Nat County Adm yard . this project 2. ounty departments. - which utilizes 10 8 2 - Citizens Convenience Site 1 ecycling staging areas, th 2 Y en percent c F Completion in hour shift. ts ore community. The Public Works Committee suppor efficiency prior to transport to and blowing lit represented an increase of t - C and Sundays. Nu and future space needs of e the Gore facility from one needed cap peaks at 120 during a fiv A total o le: 0 ,00 u during the holidays needs of the G TBD 90 ched Gore compactor and r 9 $ - odor, vectors onstruction S provide much Justification: Cost:al Cost: -– :Description: n relocation 1PRIORITY 2 Saturdays PRIORITY Descriptio collection l constr Capita waste Capit C llow for improvements to general governmental facilities and services for , meeting space, and government l Capital chasing capital equipment for would be beneficial in ensuring t is for the benefit of of the e County’s Urban re foot office building shared with the and services for the an the of purchasing capital equipment for governmental nd government 30 ies. ividual Volunteer Fire and Rescue Companies. ents ers accepted on behalf of the governmental entit s may be less th eral Governmenta em r requi ting space, a nerally in th general governmental facilities This projec eet the h expenditure enefit of Gen office space, mee ental facilities will enable the County to m be located ge und to be for the purpose of pur ss. the inclusion of such a project ick County and will meet the increasing need for office space budget proce al facilities. Suc roject is for a new 150,000 squa ,000,000 for the b tion Building, to reasing need for pital planning and ,000 square feet. o the CIP but does not include ind for the purpose neral government for improvements t nt of cash proff the amount of $1 Board Administra at et the inc t was determined th f the County’s ca tion would be 50 capital expenditure nditure fund p nd disburseme ents to ge tive Office Complex improvements to general governm l Board Administration Building w l me g fund in The inclusion of this capital facility will a allo rnment Capital Expenditures ty/School The inclusion of this capital facility will and wil n ovem ntified in this capital expe ies participating i hools’ por I lvin ld. o the collection a for impr ounty Coun f a revo established $100,000 departmental thresho this a ide ts of a istr C Expenditures. It is the intention of e Sc llow nts of Freder pense is k sts o The Joint Admin deric services in an accessible location. services in an accessible location. tion. Th onsis si a The inclusion of t e Enti a with regards t no s of Fr and t ct co al ex c TBDN/ATBD County/Schoo the County Governmental General Gove t istra 00,000 orrojec it e de chedule::ule: is proj cies and to allow f benefit of the resident gencies p le the benefit of the resi in nt ca Development Area. Construction Schedu p This m d $1,0 TBD ls Ad Sche Th a ignific governmental a of Virgini Construction S Construction o Justification:fication: ation: t: Capital Cost: -- Description:: ty Scho Description s 34 PRIORITY PRIORITY al Co that this s Justific ode t usti Coun Capi n age J C nchester s for the government he court 31 e City of Wi ith t rvice and and se ation w he increasing need for office space, meeting space, ities ed generally in th munic l ci al fa m co t oing vernmen g lity to be locat ough on ty will allow for improvements to general go ed for this project has been established thr enter Faci ial C t Judic nd will meet t Join e ur w fut inclusion of this capital facili ick County a e lity the County’s Urban Development Area. of a n Joint Judicial Center New Faci n an accessible location. The ne This new project consists ty of Winchester. esidents of Freder TBD Schedule: e D ystem and the Ci BTh benefit of the r T Justification: t: - Construction Description: Capital Cos 5 RIORITY i services or in P s well as litan urn range, and numerous other training props. This project will nstitutions , Warren County, Winchester City, State Agencies, Federal Agencies, his area will isting facilities of the us. The Training iated props, and other determined by the agencies needs assessed er will be ley Region. The exact size, square d industrial d throughout the Northern Shenandoah Valley and expanding into the State of West Virginia. This project will at is currently not sands based upon training 32 story b within the Northern Shenandoah Valley which causes students and instructors to travel into the Washington Metropo rmined by the agencies as The proposed Training Cent - industrial, and educational i rative building, multi for emergency services an entral to the region which is the Middletown area of Frederick County. T Middletown Camp as facilitate training th he ex assoc porated into t is potentially in the thou ed buildings, Virginia. consisting of an administ ased approach based on the strategic needs of the Northern Shenandoah Val dete – and the Rappahannock Regional Criminal Justice Academy specifications of the regulatory authorities within the Commonwealth of , rescue, law enforcement, 07. nment or irwell as will also be facilitate necessary access by all participating agencies and jurisdictions as well as be inc Center will require between eighty (80) to one hundred (100) acres to facilitate the requ on for the exact buildings, associated props, and training areas will be uted in July 20 urisdictions as s modern enviro Fire & Rescue Project Priority List nter his Training Ce re ially footage, and capacity of the buildings, associated props, and training a j al Public Safety Training Center Center potent ib force existing training programs in those respective agencies and by the Public Safety Training Center Questionnaire that was distr ’ story training tower, vehicle driving range, shooting This project will facilitate realistic training in today rials located in Clarke County, Frederick County, Shenandoah County 5. azardous mate t inia. region. The number of potential personnel being trained at FY 202 tistics provided in July 2007 by the participating agencies g Virg Construct a Regional Public Safety Trainin Beyond State of West will be located in the area c h incorporate emergency medical services, fire, – Project on e Valley Regi and potentially jurisdictions within th nge ord Fairfax Community College Ra Long $31,175,000 Shenandoah ion Schedule: meet the The Training Center developed in a ph personnel locate The determinati - building, multi ining areas. Description: : Cost: - ustification to PRIORITY 1 t ruc designed available l Capita Const rein sta tra L J ak 0% of the homes above 55 and the other 20% , acre site will be ederick development is located on Fairfax Pike East in the ions and equipped with all of the 1822E ently owns one (1) pumper and pment, and to The currently owned fire and Office, 33 The fire station will be approximately a 10,000 sq ft facility to house an engine and s ’ ced Life Support ambulance. r The station will be located in the area of Fairfax Pike, White O reasure - County Sheriff’s A - equipped and one (1) custom Type I Advanced Life Support (A.L.S.) capable lt to the Federal KKK T f’s office and County office space for equi - Stephens City. An approximate three s of emergency ing types. necessitate the development of this station. The Lake Fr taff. This project could also include satellite offices for the Frederick volume. n will allow for 2130 individual dwelling units using a mix of hous e ambulance will be bui on as an Advan her functions. d Rescue Department curr 901 specificat accommodate 4 piece assigned to a high call e and Rescue Station 22 the satellite offices. one (1) ladder truck that are twenty (20) plus years of age and already assigned to ot specifications and equipped with all of the required and necessary equipment to functi esort gated community with age restrictions on 8 Stephens City area of Frederick County. The pumper will be built to N.F.P.A. 1 ite Sherif east of Th size of This project consists of a 10,000 square foot fire station to an ng per. e Station with satell Fire e bei Fir s he heavy growth area atu d to will determine the evenue, and BOS office with meeting room. fact that the a Class A Pum ced on it whil tion 22. Appar ill be assigne tion 22 and Rescue Sta / Annex Facilities 22 needed due to the ure the demands pla Station a ment to function as bay Fire and Rescu ounty Fire and Rescue St Development near this area will would occupy the facility ase one (1) custom pumper rescue apparatus w .24. d to provide service for t4 rederick County Fire & Rescue 2 -- ambulance equipped to be assigned to Fire 3 23 FY 2 Completion in FY needed to accommodate this facility. 3 on 2 ompletion in ster pla S and sleeping areas for and Rescue Stati r uled to be an active adult This fire and rescue apparatus is rescue apparatus would not end - t a tworequired and necessary equip s ma This fire and ’ $3,400,000$1,100,000 Frederick C above 45. The developer C Schedule:ruction Schedule: e who struc R ommissioner of the r Roa Purch Con Thos Fire Road and Taske ion: F struction Justification:stification: l Cost: Capital Cost: --- cription:escription: PRIORITY 2 PRIORITY 3 RITY 4 bulance.house living ript Capita Const sched c PRIO esDes n Co am Ju D C D th their constituents of e 81, the calls for emergency services increases as well. To address the needs of the growing that this the benefit ional and replacement capital a roject. This will include remodeling the upstairs portion of the building, ) renovation chen; add bathroom facilities for male and female, with each containing lockers and and amenitiesIt is e 34 i (4) bunk rooms with four (4 r ty, and with th apital equipment fi 37 South, an area Virgin ces. uring e Code of nd Rescue Servi oject will also include a or f n ens e companies. ing roject is primarily area of Frederick Coun building, park the requirements of th be beneficial i gs wi . c ment rent Rt tation is needed. a ervisor meetin ire xisting open space to add four f purchasing additional and replace accepted on behalf of the fire and rescu of F f cur fund for the purpose of purchasing addit an additional 2000 square feet of building area. A two and ½ acre parcel should be sufficient for t p d benefi This ss area to the 2nd floor. The pr r at the end o oul ital planning and budget process. ect w ng room for County Sup se times, the addition of a new fire and rescue s idential developments continue to expand in this the will enable the County to meet j the amount of $1,000,000 for h a pro d at Crosspointe Cente suc residential development, and commercial development. sts. rmined that the inclusion of tal and Capital Equipment Reque ject will convert the e a meeti expenditure fund to be for the purpose o ining room and a fitne h proffers , as well as The project is locate expense is identified in the County’s cap ment , onsists of a revolving fund in and equipment and Rescue Companies. xpenditure ers Upgrade / Expansion p nt of cas p Equi pace. The pro , s Office, and Commissioner of Revenue 4. cles and equipment. It was dete 2capital e Vehicles & n and disburseme the existing kit - 3 ent respon will add a tra ompletion in FY 2 es e Company Capi cl al and res n ehi for approximately 20 to 30 persons. on of this living s o enovati - – nd I quipment Fire & Rescue ire and rescue v aintain effici pgrade f the individual Volunteer Fire approximately 4,638 sq. ft. of reased traffic on Rt. 37 a upgrade As commerci t project c is capitalo N/A R Quar lecti nclusi – 0,000 0 ation C ,00 le:Construction Schedule: cu ards to the col shower facilities. The u density 1,000 ; es Living ction Schedu The i 0 o m is Greenwood Fire St $3,7 t capital & R room ion of th f community and t Th nd rescue vehi $AND - ption: Individual Fire high :Justification: Capital Cost:Cost: ds in each n: n ment ’tio proposed the intent Descriptio rer ignifican Capital E eg ustifica tru ital ri Treasu h r equip ons c with es Cap wit inc be JC aso D aff and ential ers and personnel and the traffic at the existing location. We are proposing a new building to away draining under the ll provide gency y doors are cue has outgrown the existing building with the equipment on lear Brook, VA. The building is to be approximately a 100x100 35 not accommodate the pot er additional St s for our memb . our capabilities in em n wi room and apparatus bays ba ed to come, apparatus ditio This ad ate the arter - of dition. - the right accommod response and the facilities to house the apparatus, tools and equipment and provide suitable living qu ain rebuild new facility ad king lot. ll maint nd wi fitness equipment and slat areas to ompany Inc. to eady e is outdated a ) and 350 space par physical aff that is alr Greenwood will be remodeling the day room, bunk rooms, and work rooms for male and female, locker rooms, bathrooms, offices, storage, the surfaced. orating due to the weight of ish original building and 1st addition to the station and ervice. The existing spacunteer Fire and Rescue C krooms for additional st Addition 101 f s 0 larger apparatus and the buildings are in need of repair. the present time the Clear Brook Vol. Fire & Res 22,0 d re n at the current address, 1256 Brucetown Road, C ed an (approximately Building to be stabiliz taff that will be assigned to our Station. Parking Lot Renovation – scue Company It is essential for Middletown Vol taff. Currently we are out of space in bun Volunteers that are providing fire and rescue s 21.21. The existing front apron is deteri h the existing front apron hour of the parking lot needs -- Station 2020 mpletion in FY mpletion in FY - 24 hand, the call volume, the staffing of New Fire Re . 2 and 2 - 1 Fire 2 Y Co Co – ,000 ion F– on Construction Schedule:270,000 Schedule:le: ,000 lunteer Refurbis apron. The reminder space. Demol 00 Fire Stati wood Fire Stat Construction Schedu 650 6 , At 3 floor $$$ Middletown Vo Description: ption: ption: tion:tion:Justification: t: ost:ital Cost: d o Construction small for S os larger bunk arbrook additional t be locate he 1s CC ital ital icaica S FCFRD escri ri Green ifif c Just Just es of t CapCapp too Cle Ca DD SO Bay all single level. The building will be used for day to day operations, The estimated size of the structure is to be es for n living quarters to accommodate the career personnel 24 hours wn our facility and with the equipment that we property protection and with the current staffing needs and fund project ting fire g the parts may become more difficult to obtain, leading to Fire Apparatus; in including the drive 36 tools and appliances to meet I ease are approachin approximately 16,000 square feet. This upgrade of the facility will help to provide the needed space for Fire and EMS servic incr This ted to exis er truck. substantial ign. e with present NFPA standards (1901, Engine s e of de ladder tow e retrofit n made components Records show a ents at the tim ponents of an apparatus has bee mmittee. chassis b cannot epairs. dy. These ew year custom pecifications and equipped with the required Many of the changes in the new standards deal with safety and hoc steering/design co and inspected annually. r The apparatus will meet NFPA standards and ISO requirem ntinue investing in o nd future staffing. , and b and volunteers, this is of the utmost priority. At the current time we have outgro eplacement of a 1986 custom chassis ladder tower truck with a n rain, transmission, engine, ladder, platform, hydraulic systems, pump, chassis nt ional Safety and Health Program et older, replaceme raising operations our current facility in in need of upgrading/updating. o - An examination of the major com l to c ad ianc and sleeping facility of the current staffing a an With the current facility and needed for upgrade i ave to provide the service to our community for the health and is tested Compl it will no longer be economica ent esign date with m eplace - or Federal Mandates s pparatu g ratus Tower 11 R - ave already been replaced. Administration and living with a 100x60 Truck 4 he d 01 s All a As appa ximately 6 months ahead of tat will be built to N.F.P.A. 19 - Fire Service Occup 5. Maintenance Costs and Performance – Rescue Company - of Replacement Parts - Components cost and frequency of repairs. Soon onal Standards .23. 3 build. 2 ity of Clear Brook.time." -- 22 22 FY FY ,000f 00 or h - jor n longer periods of “down truction Schedule:Construction Schedule: dards at the time o ,0 sonnel Safety dard o and ing 730expected service life 00 ges in Nati 2. Condition of Ma administration, eat 3 4, , Stephens City Fire 1 NFPA 1500, Stan The apparatus $ $ will begin appro R 3. Availability Description: on:ification: Capital Cost:Capital Cost: the commun ratus. tificati 4. Chan er 1. P Cons appa t n JusJus sta h t HMA. t O unit ontrols needed for annot be retrofitted to existing EMS an apparatus has been made including the drive ls and NFPA 1500, Standard on in 37 en 1822E standards and IS ntial increase nd necessary equipm The oth leve ” r and asphalt pavement with 3 re approaching the expected service life. Type 1 Medic Unit. iving space. BAdditional space will be required for living conditions as additional personnel are added to the station. substa c ental . Records show a ve Ambulances. 1822E, a uired - t restrain and lift system and environm A off the back of the current l - A 1917/KKK ssis custom ations and equipped with all of the req- e investing in repairs. A - eral KKK standards deal with safety and c NFPA 1917, Standard for Automotimatching the existing roof line and construction. Installation of concrete curb and gutte a P ly cial ch meet NF nd inspected annual pliance with present Fed avement 2 - 1) UNIT 11 commer the major components of compartment. These components a will P and Parking Lot , be economical to continu commercial chassis medic unit with a new ” The apparatus 3,000sf) e t (typ a sted sign, to include the required patien pprox. dic Unit Replacemen om e 1822E or NFPA 1917 specific All apparatus is t CExpansion the changes in the new a - nced Life Support transport unit. ( ederal Mandates and office space y and Health Program and of An examination no longer Building ne, chassis, and patient Me - 4. Maintenance Costs and Performance l HMA. it wil –– F quarters Rescue CompanyRescue Company and - s s tSoon ” onen - .. Many oflay existing parking lot with 1 3. Changes in National Standard A 2living 5 t of a - requirements at the time of de 22 onal Safet al KKK -- cost and frequency of repairs. 214 mp . 2 dicines required for EMS FY FY Replacemen “ 2. Condition of Major Co Addition of will be built to the Feder ssion, engi to function as an Adva - Construction Schedule: ,000 tion Schedule:000 y andand i t 540, Occupat el Safe 240 Stephens City Fire Stephens City Fire $$ ption: i Description: Justification:ification: Capital Cost: ost: ersonn rvice transm apparatus. Construc apital C ri Fire Se 1. P train, Over Desc t Jus me C building for housing of large specialized vehicles that require coverage due to the large on the c Safety Building. The building will allow for the maintenance, storage, security of all the ill equipment storage building with a 35x76 front concrete e vehicles es belonging to unction at a cost calls, ng vehicles that were not cost of purchasing allow the pecialty team to eriff's Office s 38 ent also ensure uare feet and w , sponding to as well as cted vehicles will ecial purpose teams. Thes s it will be constru temperatures in order to f ement vehicles to the fleet of the Frederick County Sh Due to these vehicl , nnel of each s of end of service life vehicles to the Sheriff's Office fleet ons for equipm 6 sq forcement Officers when re will drop the ng the ng size will be 4,25 st of purchasi otecti s perso it his project does not require the purchase of land aconditi ions. approved, are required to be protected from the weather to ensure quick responses to emergencies. Pr he sp allow table set the co ondit tain are used for t e required for the special operations teams. This buildi specialty teams, the vehicles house important and expensive equipment. This equipment s project is notice. This project will ensure the equipment is at the ready at all times. S intained at cer ating weather c Law En riority List ll off ounty, community safety and safety of the Officers. This wi quirements for s that If thi money. , garage door t P be ma fluctu d housing of vehicle t restraints. rojec asis. nts of ear and exposure to P cost of replac the equipment has to 46 vehicles per year to approximately 25 per year on a rotating b Office aving countless amou - basic re 4 , ill ensure the replacement to budge bay s Replacement of Law Enforcement Vehicles ’ f - Sherif 8 icles to meet the n project will facilitate the require ojected to build. This will be a 012 budget years due . T eh 1 2 ls. objective - V of the vehicle by reducing engine w 20 arge g vehicles. pecialized too ate pr onduct the mission at hand. Much of ompletion in FY steel permanency of the equipment thus s the Frederick County Publi L l Building for needed This project is to indic year bay hicles that ar to failin his w - s - ulti 8 and s This project i equire 13,500 square feet n2 T - t five years. Construct a 0 replaced during the 2010M C 5,220,00 epairs 8 Bay Stee Schedule: ,000 chedule: pment This ed ve 79 effectiveness for r C patrolling of the 3 amount of equi $$ S z ion: tion on ciali ion: on: on: l Cost: ost: –– the nex y of 1 2 structi PRIORITY PRIORITY moment’s longevity icati i tificat large spe struc l C DescriptDescript propert pitapita f over Justi ad. n n the Jus CaCoCaCo rpc s . This project will update the mobile o operable with any band radio system that the County systems in order ant as outlined pdate the long systems in 25 and narrow band compliant as 39 e on call out vious vehicles for s so systems for ect will u e radio le whil ow band compli date radio s proj able radio dat as been recycling all the old radio systems from prespecialty teams that operate outside of their vehic - to . Thi - replaced portables with current and up - to d port -timeline 5 and narr rrent and up - ling all the ol This project will also be P timeline This project is in conjunction with the implemented mobile radio replacement 2 - be P ith cu hicle replacement This project will also een recyc aced vehicles w - ipment will be inter eriff's Office has b ter. on with the implemented ve repl mergency Communication Cen meline line to communicate with the Emergency Communication Center. iff's Office h ed for all the time ti uipping all This equeach replaced vehicle. The Sh r equipping all Sher ject is ne ent is obsolete. The ded for eq jectiveobjective 0 portable radios juncti tudy. that the current equipment is obsolete. hicle. This project is needed fo radios is pro ob dio s yearyear the E oject is in con is nee radio system for each replaced ve Apex 8500 mobile Th - - the ra Multi Multi equipm outlined by FCC regulations. ommunicate with This project 00,000,000 able radio system for decides to go with after Schedule: edule: ex 800 at the current 000 cue missions. This pr by FCC regulations. 0 1,1, Sch Ap $$ ion: ction struction Justification:: l Cost:l Cost: –– ion: ication 34 RITY PRIORITY rder to c Descriptt stru and res Descrip long th CapitaCapita ustif port O PRI n n Coo J o C the County and address service ddress e T, and the the Project would include 40 in th mprovements to s reaching the end of its and aoulevard change with this project. . ounty, VDO tate 81 Frederick area ver B ters Crosso e i . In C he ill include a roundabout at the location of future Warrior Drive and bridge over odate futur as of Double Church Road ween t ts. n th er to connect wi ion in many are ovemen outh 313 i l not g efforts bet S accomm xit estion in the nfiguration wil capacity impr E tate 81 at t g west ject Priority Lis ts that will g to t ss conges plannin g tinuin goin ss con over Inters limited erchange co d nt The new bridge will feature design elemen e 81 and con s identified by joi dr regional transportation improvement that will addreing at Route 522 an Transportation Committee Pro bridge at Exit 313 and add ad nts e at will Capacity Improveme Millwood Pike) Bridg y Improvements (Ph 1) nt 81. The i - at I ovement th ng inni a - on is ments to I n 1 begin ive. eg 8 -ber 2021 is a regional transportation impr d Bridge over I ded roadway b elopment to the surrounding area. The locati r ckley D lane divided roadway The bridge on Route 17/50/522 ( nt and cient Route 17/50/522 corridor and future improve ning and Safet Completion Septem realignment of Aylor Road to align with Sti Replace the structurally defi ridge Replaceme surrounding areas. i an ne div oulevard life and needs to be replaced. e 277 Wide la ster. Project w - TBDTBD - 878 ,000,0000 Construct a 4 Construct a 4 34,100,00 Crossover B nstruction Schedule:uction Schedule:Construction Schedule: , 313 B 4 This is a 3 development to the 9 , This Exit 20 Rout 5 ties $3 $$ of Winche ri ion:fication:Justification: ost:ital Cost:st: --– cription:cription: Description: o eloper. d Pri 123 PRIORITY PRIORITY PRIORITY ital Co Justificat ital C Constr e Justi Fund Dess ityev CapCap dev p De CoCa CD y ewalk for 1992 design plans to address the nced ntire y, to update the 41 Valle the e n, this allows for adva d Apple of sid t would benefit nstallation s congestion at key points along Route 11 an sion. More specificall 277 and Warrior Drive. I mprovement tha ve. In additio ing between Route 11 and Shady Elm Dri e d to update th . the Eastern Route 37 exten ection. ation i improvements Way and Construction Work for Route 37 grade to this inters sport . of Decision an rsection of Rt n ra f a t change nts Plan. addres oject moves the County closer to completion o e the inte possible inter r Driv Record a significant safety up tion improvement that will Road Improveme rk on nsion at Warrio Railroad Cross nt of a new 77 at tal. to continue wo es nstruction. 2 tbound n of pedestrian ped uidelines, and - t to the poi ctor road and in Secondary of n lane exte turn lane for eas - t co be gh se 2 d would ngineering, Ri way purchase an oject would be , Pha ering g sporta ng localities. is improvement ur en o e allati conne tified Route 277 right t ce Driv em ,000,000 This is a tran TBD TBDBD nmental Impact Stat ngine - nd inst 4,100,000 ht oject is iden T chedule: Planning, E Construct a Construction Schedule:tion Schedule: Extend rig Renaissan 476,644 ounty and surroundi e pr - This pr of , orities This 750 nment safety a - t , righ Th $$ ruction S ication: $ This pr Cost: Unfunded Pri Description: ication: tification: l Cost:: --- :ion: Capital Cost current alig trian engineering cription 456 PRIORITY PRIORITY ORITY Construc t Capital ip . ita pedeso Const Descr ifJustif Envir ive Just Des PRI p us Dr Ca J C clude a and address d Snowden t is that e 42 stion on th projec widen n ould i unty. This of Route 11 north an project would ss conge roject w ddress congestion in the Southern Frederick are cant impact on Eastern Frederick Co e o Park. P o addr n Road s i Th ade t roadway. lestow ation through development land in the vicinity rand capacity upgr to Old Char nd continuing to She e lan - two t that will provide a significant oulevard a arily ments astern Road Plan. e traffic flow and safety. prim l have signifi Interchange Improve B idge 81 a nt that will ais currently y with turn lanes where appropriate. r - lane divided roadway beginning at I ) B Route 11 North Widening to 6 Lanes from Snowden 2 h (P vement that wil ements n the adopted E oulevard veme to align with Stickley Drive. nge upgrades to improv Redbud Road Realignment and Exit 317 current loc afety Improv impro ion improvemen North of Snowden Bridge B on is project is identified i impro Plan. ati ts nsport i Route 277 Widening and S s. m Eastern Road ansportation a o bud Road fr ng are s a transportat regional tra divided roadwa urroundi rcha - ct a 4 TBD BDTBD lor Road 550239,1326,120 is a tr inte T ed gn Red e:Construction Schedule:Construction Schedule: 25,428, This is a pt ul Route 11 r. Th t to the s 28,34 d Constru This i d in the ado ge Boulevard an $11, ed This Reali Ay lane struction Sch ute 11 Corrido f $$ - realignment o Justification:: tification: Capital Cost: Capital Cost:Capital Cost: -- ption:ption:tion: 6 - pmen n facility to a 789 Justificatio PRIORITY PRIORITY PRIORITY entifie Descrip scriDescri develo id Con Jus De Bro d i R l address is tudy will be used to identify key spot ch ts would lan 43 ion nd Opequon Chur P t omprehensive ion with VDOT. a loc ese improvemen ion wil Lane ridor. The ct pequon Church se C at Route 11 a s to this inter promote the rdinat e 11 cor th ned that ongoing study in coo e Rout n. mits to O Drive a oad Pl ment would ermi e MPO. This s ificant impact on th Shawnee tion Improvements nts from Winchester City Li OT det e he Eastern R vhis improvement mpro oute 11. I e MPO and VD ion of rough 15 to Greenwood Road VDOT through th t side widening and improvements to the intersect th n d i e determined e transportation improvement that will have sign as detaile t inia State Lin t and Intersec oad at R addition, generation in the area. with th nning efforts between the County and VDOT. facility 11 S Widening & Intersection Improveme In with well R conjunction corridor to b the West Virg . ts from Exit 3 en lane ety in the area S study wn Road to meet Hope lignm - and 6 ducted in A ments throughout the STAR em. l Road comprehensive planned development’s traffic Improve Route 11 to a divided 4 idor Improvemen to it rth under this he County is engaged in a opewel af Transportation study con significantly improve congestion and s o N f Route 11 etown Road/H ents to be addressed Realign Bruceto NB 7 Corr TBDTBD TBD Spot improve $5,000,0003,300,000 ,000 Widening o , on Schedule:edule:on Schedule: Route 11 S This is a Route Route 00 int pla vision for this area. Bruc 0 , 8 on Sch e at Route 11 $T$ jo -–– - y ion:ation:ation: pital Cost:Capital Cost:: Description:Description:Description:Description: 0123 Capital Cost PRIORITY 1 identified b 1PRIORITY 1PRIORITY 1 ConstructiConstructiConstructi mprovem PRIORITY at tifictifictific Lan ss s Ca uu u J J i J lanes and potential ss and nd with is ntially a full 44 s project e f the County a d addr y reducing congestion coordinated of the County an nty. Thi leigh and pote g a large area o n urn iederick Cou be on, but is e to include t Crest b ill address congestion in many areas ic l ng pub that will have significant impact on Eastern Fr intersection of r endent up ove h Drive the traveli v tleigh Dri n o i grade to this intersection. and Crestleig ss congest is not dep he r res o Senseny Road at t o f ty C the area. ransportation improvement that will addre s the safe lane divided roadway. This project d y Road n eny Road (657) a ction of Sensen e 37, Channing Drive, and development in t improve rtation improvement that w be a significant safety up t anes This projec rovements to the intersection of Sens left and right turn l 307 interchange. e on improvement rs n lanes at the inte address development to the surrounding area. reas. n ocatio Eastern Road Plan. - ding a Road to a 4 Exit 307 Rel uld nspo ng relocated Exit dd deni a transportati o the surroun improvement wo a regional tra This is a regional t ization. This project would a r i ion of the intersection. ad Tu W improving the flow of traffic. Widen Senseny nseny Road ,00034,255,469 1, mplementation of Rout TBD TBDTBDD 67,000,000 TB Senseny Ro d 8 Construct a truction Schedule: 548,579 192,000 tion Schedule: struction Schedule:onstruction Schedule: Interstate te t s nt p This is is i he ado coming developme This 2 Imp h $2, Se $$T$ ion: -- : - ntified in t iption: Justification:ification:: apital Cost:Capital Cost:Capital Cost: Description:: 4516 Capital Cost tion Description PRIORITY 11 ORITY ORITY signalizat cat Construc a c fifi signal Descr ionsJusti i t ust PRII Con he Jus e PR d C t J i C C north and ern Frederick area and address h and ederick County and t. This project is being inus of Warrior eded link 45 rt no l ne ntersects from the he an additiona t south to the existing term ive intersects from erchange. r n F Eas er congestion in East h to Route 50 7 int de on and provi i ive th 0 ou 3 ted Exit Dr r congestion in the S ad where Channing or D ing terminus ut ent. ent ri ill address congesti oute 277 where War of the reloca and going so dress e. ny Road and surrounding developm Developm pendence Driv l ad south to exist wil ress ing at Senseny Road t the locatione Plan andoint eny Ro dd sp vement that will a t Indein the Cros ment that w Sens pointe g at R ad beginning at e Eastern Ro 0 East a 81 a nnin Cross - I t with e Route 37 extension d roadway begi prove dway beginn Route 5 ute 37 impro se intersec een identified in th y m i en s is a regional transportation vided roadwa ess development to the surrounding areas. continuing that roadway south to intersect with xtension from Ro h improvements to S tion continuing that roadway south and west to d roa st. nal transporta g Drive Extension oad and Route 50 Ea e areas. lane divid Warrior Drive Extension e d way from th lane divi lane di rounding This project has b Warrior Drive E - o - lee Way TBDTBD D 4 his is a regi- 000 ,0000 t onstruct a 4 TB Construct a 4on wi ,300,00 Construct a road 47,000,le:le: : development to the sur 0 nstruction Schedule annin 0 ruction ScheduSchedu lanned in conjuncti 45,0 Inver R e between Senseny 27Thi n h la $T$$ C - C --- 4 - Description: Justification:Justification:ification: st: Capital Cost:t: Construction ription:iption: Description: 78920 Capital Cos ITY 1ITY 1TY 1 PRIORITY Capital Co PRIORI . RPRIOR Const Descr e Desc dr O Just Driv PRI o ad p C t nts in the County Comprehensive Plan, support that 46 a n relief estio ded to g n e significant co the projects nee nd would provid veme ect prepares the County for future development by addressing o r mp 37 extension a ansportation i Route the planned tr . er consistent with the Comprehensive Plan with a ve. urrent ll of o ab County Eastern Road Plan ed to address a individually t would be conc at Exit 310 d are not note d This project is inten This improvemen s Tasker Road TBDN/A 00 k uction Schedule: oj ule: mann ,0 stern Road Plan that Frederic This pr 33,500 Construction Sched BD a Exit 307 as well a n T development i ustification: $ - pital Cost: tification: Capital Cost: Description: 1 ORITY 2 nstr I s aCo PR Ea Ju CJ e ay need minal ministration (FAA) airport standards ances our ability to accommodate large business jacent to the terminal building (also proposed for tion Administration appraisals, negotiations, the 47 ial consideration will b The new facility will be constructed e construction of a replacement aircraft parking apron during the associated taxiw d along with in ng ter systems are In 2008, a study was completed to examine needs and costs to renovate the existi r Group III aircraft. re ral Avia when conside ng erous buildi ct has been phased. Spec aisals, review Bufflick Road to meet Fede e more economical and practical to relocate the facility. A) determined that, gn criteria fo due to its age, num o meet Federal Aviation Ad include appr inal building. ist L rity esi Airport Project Prio way, the proje meet d airport operations and enh rvices on of taxiway that runs ad of a new term meet FAA airport design criteria. Additionally, on w, the Winchester Regional Airport Authority (WRA (FAA) runway protection zone (RPZ) design standards for Runway 14. Se and 51: Moreland imums l t e 5,500’ taxi e overall goa ction al min Region The Airport proposes design, bid, and constru to maintain CAT I Instrument Landing System (ILS) weather - A - parcel 64B entir th hester is part of of rti s the safety aircraft. Due to the complexity of relocating the on for the po 3. . 51 (Moreland) 5 nc 22 Wi -- 24 ort seeks to acquire ll facilitate th in FY 22 bove, it would b ocation of Taxiway A n FY e of the parcel. n i ion or replacement. ve “A” Relocatio New Airport Terminal Completion ti roject impro of construc - t A omple - The project wi ct designed to . cel 64B he existing building 15,920,000 taxiway/apron described a ,400 C struction Schedule:chedule: 0 and fee simple purchas Taxiway The airp Par 5,00 The rel 475 This p g. After revie made to the timing of significant repair Land 6, 7 1 ocation proje $$$ S replacement). tification:ustification: :ost:ital Cost: -–– tion scription:escription: tion: t s PRIORITY 12TY 3 PRIORITY o south of t Construc Capital CCapital C RI Descrip buildin PRIO Con Cap Jus rel De J D th 14 Code of Federal Regulations Part 77 and structions n s, s tion (FAA) , negotiations, and fee lations Part 77 and ructions tion tiations, ce with 14 Code of Federal Regulations Part 77 and 48 the taxiway object free area (TOFA) for Taxiway "A". Services include appraisals, review appraisal there are no operational impacts from obstruction dministratio ion Administra cts from obst s, review appraisals, nego obBufflick Road to meet Federal Aviation Administra mpacts from n A ral Aviatio Federal Aviat egu l impa vices include appraisals, review appraisals of Federal R are no operational i ck Road to meet Fede re no operationa meet sal de nclude apprai e with 14 Co 40: Rosenberger off Bufflick Road to de of Virginia. This property must be controlled by the airport to ensure there a ust be controlled by the airport to ensure there s areas that must be protected in accordance wi otected in accordanc 69: Robertson off Buffli i t be protected in accordan 4. Services port to ensure A: Beaver off Runway 1 ndards for Runway 14. Ser d by the air The parcel encompasses areas that must be pr andards for 33 - - - A A - A - mus- s to acquire parcel 64 The airport seeks to acquire parcel 64B e rcel 64B troll purchase of the parcel. areas that erger) 4. .. the Code of Virginia. This property must be con 2 2 ) (FAA) runway protection zone (RPZ) design st 3A (Beaver) 22 2 n ire pa --- o enb 2321 1 69 (Roberts 2 Completion in FY n in FY in FY sta 40 (Ros The airport seeks to acqu ses and fee simple purchase of the parcel. area. compatible land use in this area. (RPZ) design The parcel encompasse s area. his property m el encompas n Completio Completio 3 -- - e airport seek AA his compatible land use in thi-- simple purchase of the parcel. A Bd Parcel 64B - nd fee simple nd use in t FAA) design standards for el 64 4 Land Parcel 6 e Construction Schedule: uction Schedule: Schedule: ,000000 c The parc Virginia. T r otection zon d Pa $125, 60 tible la 1 Lan Th n $La otiations, a Construction ion:tification:n: tal Cost:ost: ––– scription: Description:Description: ode of or incompa 456 io IORITY PRIORITY runway pr catPRIORITYat l C Justific str ustifi apita the Co the C Capi in or in Con g us De orne PR J (J C A) als, Regulations Part 77 and al Aviation Administration (FAA) sals, review appraisals, ctions will be an by the airport to ensure there are no operational impacts from obstructions onal impacts from obstructions and 49 ulations Part 77 and 60: Cooper off Bufflick Road to meet Federal Aviation Administration (FA sals, review apprais ompasses areas that must be protected in accordance with 14 Code of Federal Regulations Part 77 tru ts from obs oad 14. The r otected in accordance with 14 Code of Federal Reg mpac of Federal a (TOFA) for Taxiway "A". Services include appraiinclude apprai rational i nd the end of Runway nsure there are no operati ufflick Road to meet Feder ure there are no ope de e with 14 Co Services c service road arou ". ordan y "A hicles remain clear of navigation aid critical areas. s property must be controlled by the airport to ens The parcel encompasses areas that must be protected in acc design standards for the taxiway object free area (TOFA) for Taxiwa o e f B he airport t tt of 64: Ho lane hat must be pr y t - two - ontrolled b - A - A operty must be controlled - e parcel 64 proposes to construct a l 64 bject free are l. arcel. mple purchase of the parce ort seeks to acquire parce ... 22 2 asses areas t s property must be cle purchase of the p 22 2 --- 11 1 Cooper) port seeks to acquir 2 22 in FY Completion in FY Completion in FY t) 64 (Hot this area. or incompatible land use in this area. in this area. he taxiway o d Roa 0 ( n letio encomp 6 North Side Access -- AA mp -- l enc r ropriate length so that ve and Parcel 64nd parcel 64 s p This project use in Co The parcel negotiations, and fee simp irginia. Thithe Code of Virginia. ThiVirginia. Thi uction Schedule: Construction Schedule: hedule: d use The parce t 5,000 ,0000 si for irp ,00 The air or incompatible land ons, and fee The a 060 or incompatible lan 70 design standards 121 Sc $$La$ L Construction V ication:tion:Justification: st:Cost: apital Cost: ––– he Code of ion:Description:: the Code of Description PRIORITY 7PRIORITY 89 Capital Co ati Y ipt T Justifica tal IORI negoti r t r f iCons i c Just s p app De Ca PR C t eas h cess to both sides for fuel delivery, inspections, maintenance, and transportation he rt property ns or ain land uses have the potential to cause negative impacts tive airport 50 th operations on bot t ctivity ar vate t from consequences that may result from obstructio torage facility has not undergone major maintenance since it was installed. This project is to reno fflick Road to ensure continued protection of sensi n the airpo ds around aircraft a new development on the north side of the runway. Wi ents. o fied iations, and fee simple purchase of the parcel. gation easements identi and/or EPA requirem on (FAA) encourages the construction of service roa ty is in need of renovation to continue to meet DEQ Surveys, appraisals, review appraisals, and acquisition of 4 avi h path to Runway 14. Cert ect the airpor 52: Lee on Bu continues to meet DEQ and EPA requirements. , review appraisals, negot t l help pro s and taxiways. - plan shows A - arcel 64B d vehicles will require ac dministrati il ... oac 54 24 ts w 22 --- p ie the appr ut 43 23 22uire to airport operations. Avigation easemen 52 (Lee) Completion in FY FY uthorized access to runwayin FY irport layo tion in ese areas. The airport seeks to acq n A letion Fuel Storage Facility - ral Aviatio als derl RPZ Land Services A - current facili e apprais l Land Parcel 64B p; PE2, PE3, PE4, and PE5. a Comp Comp parcels un oved n th oun The fuel s Construction Schedule: ction Schedule: le: and uses i ude 00,000The appr000,000,000 de runway, gr e Fe 600, onstruction Schedu to ensure it incl 75 The 150 The 7$1 of personnel. Th Services $$$ unaincompatible l ––– Y 11 ustification:fication:Justification: Cost: ital Cost:Capital Cost:Capital Cost: ription: ption:on: PRIORITY 102 to prevent the PRIORITY 1 i t tal RIT sides of Constru Descrip areas. ri facility Justi Capi DescDesc IO ap ma PR CJ C tions Part 77 and the airport to ensure there are no operational impacts from obstructions ction of sensitive airport Federal Regulations Part 77 and ons , l to cause negative impacts lt from obstructions or ercial entrance onto airport 51 PE3 ucti ed as PE2, from obstr s" project; identifi tected in accordance with 14 Code of Federal Regula impacts may resu rote l e the potentia e parcel. operationa p tical development and comm 59: Kyle on Bufflick Road to ensure continued of rt from consequences that ements scoped for purchase in the "RPZ Land Service e ase of th d as that must be protected in accordance with 14 Co e are no nd uses hav h c pur r e e th aisals, negotiations, and fee simple la e controlled by the airport to ensur ain The parcels underlie the approach path to Runway 14. Cert nau rpo future aero tect the ai at must be pro by of pro operty must be controlled - utilities) A - will help 64 l t seeks to acquire parce 25.5. 25. es areas th ion (e.g., grading, s, review appr to acquire eas 2 --- Avigation easements 44 4 re roperty must b ap. 222 in FY in FY in FY le) property off Coverstone Drive extended. s a incompatible land uses in these areas. 59 (Ky is area. a. on the airport property m The parcel encompasse ss Completion Completion on ompare Northside Site Prep Acquire Easements leti e appraisal port seeks - s a A tible land use in thi - Comp th 4 The parcel enc pr el 6 Site preparat in ia. This p inia. This or d Parc chedule: Construction Schedule: Construction Schedule: or incompatible land use 00 ,000,000 to airport operations. p The air ir ud $175,0 he a incl 100500 Lan in VirgVirg areas. Services T$$ Construction S ––– fication:Justification: : st:Capital Cost:Capital Cost: e Code of the Code of PE5 on:Description:Description: 1344 n pa PRIORITY 1PRIORITY 1 ustificatio pital Co d ipti Y T m IORI PE4, an or inco Descr usti Ca PR th J J e most n 52 is i investment and s th ess. It i mental approval proc suit facilities. The project will make it more attractive to private de of the airport has been through the NEPA environ siness and marketing plans. . 4 2 - 3 - 2 to in FY - rth si r build Completion n the no ive area on the airport fo rt's bu The area o Construction Schedule: e airpo ing with th n: atio Justific act ep attr ke 2020-2025 CIP February 13, 2020 Page 2 The CIP includes a total of 86 projects, including several new projects. Projects within the CIP are for: Schools, Parks and Recreation, Regional Library, County Administration, Fire and Rescue, Sheriffs Office, Transportation and Winchester Regional Airport. Background Discussions On December 9, 2019, the Comprehensive Plans and Programs Committee (CPPC) discussed the 2020-2025 CIP capital improvement project requests. The role of the CPPC in the CIP process was to ensure that the various departmental project requests are in conformance with the 2035 Comprehensive Plan. Following the CPPC discussion, the Committee endorsed the Comprehensive Plan. The CPPC forwarded the CIP to the Planning Commission for discussion. The Planning Commission discussed the CIP at their meeting on January 15, 2020. The Planning Commission confirmed that the CIP is in conformance with the 2035 Comprehensive Plan and recommended approval of the plan. The Board of Supervisors discussed the CIP on January 22, 2020 and sent it forward for public hearing. Conclusion Staff is seeking a decision from the Board of Supervisors on the adoption of the 2020- 2025 Capital Improvements Plan. Please find attached the Draft CIP with applicable text, tables and maps. If adopted, the CIP and included maps will become a component of the Comprehensive Plan, which would satisfy the review requirement of Section 15.2-2232 of the Code of Virginia, which states that no public facility shall be constructed unless w Please contact the Planning Department should you have any questions regarding this information. CEP/pd Attachment