Prior Years FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Future. Total 45,080 54,789 28,125 11,060 30,659 43, , , ,598

Transcription

1 TOTAL Estimates: Planning 4, ,115 3,935 2,841 5,726 1,743 21,095 14,536 Land 343 1, ,000 3,566 6,689 5,629 18,471 12,499 Construction 39,921 52,870 26,766 6,125 24,252 31, , , ,563 45,080 54,789 28,125 11,060 30,659 43, , , ,598 Funding Sources: General Fund 3, ,033 3,961 11,964 4,454 Enterprise Funds 24,681 4,151 3,603 2,376 1,925 1,935 5,617 44,288 13,990 School Fund - 2,045 1,636 1, ,035-9,273 9,273 Bonds 7,421 37,342 14,304-14,729 13,500 97, ,402 79,875 Other Local Government State 1,609 1,518 2,976 1,659 2,687 2,023 56,206 68,678 10,863 Federal 6,379 3,126 2,074 1,303 4,755 4,063 9,685 31,385 15,321 Gas Taxes Proffers , ,480 3,270 Storm Water Mgmt Fees ,882 1,926 NVTA - 4,454 1,080 1,895 4,344 17, ,075 29,189 Other ,550 6, ,080 54,789 28,125 11,060 30,659 43, , , ,598 Other Gov't 12% FY 2014 Adopted Five-Year Capital Improvement Program $129,259,000 Proffers, Gas Tax, Stormwater & Other 5% Bonds 60% General Fund 3% Enterprise Funds 13% School Funds 7% Proffers, Gas Tax, Stormwater & Other 3% Other Gov't 16% FY 2015 Adopted Five-Year Capital Improvement Program $168,598,000 NVTA 18% Bonds 47% General Fund 3% Enterprise Funds 8% School Funds 5% 1

2 SUMMARY OF CAPITAL PROJECTS BY PROGRAM Drainage 1, , ,483 5,270 General Government , , ,000 42,915 11,740 Museum System 1, ,000 7, Parks 1, , Transportation 5,503 7,939 5,792 3,799 9,849 21,146 77, ,154 48,525 Airport 6,513 1, ,975 9,300 3,100 11,350 34,867 17,004 Electric 16,701 1,070 3,887 1, ,083 2,370 27,021 7,950 Sewer 1, , Water 9,771 2,700 1,800 1,100 5,460 9,240 17,650 47,721 20,300 Schools - 40,029 2,679 2,564 2,392 8,535 34,500 90,699 56,199 45,080 54,789 28,125 11,060 30,659 43, , , ,598 Funding Sources: General Fund 3, ,033 3,961 11,964 4,454 Enterprise Funds 24,681 4,151 3,603 2,376 1,925 1,935 5,617 44,288 13,990 School Fund - 2,045 1,636 1, ,035-9,273 9,273 Bonds 7,421 37,342 14,304-14,729 13,500 97, ,402 79,875 Other Local Government State 1,609 1,518 2,976 1,659 2,687 2,023 56,206 68,678 10,863 Federal 6,379 3,126 2,074 1,303 4,755 4,063 9,685 31,385 15,321 Gas Taxes Proffers , ,480 3,270 Storm Water Mgmt Fees ,882 1,926 NVTA - 4,454 1,080 1,895 4,344 17, ,075 29,189 Other ,550 6, ,080 54,789 28,125 11,060 30,659 43, , , ,598 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $- FY 2014 Five-Year FY 2015 FIVE-YEAR 2

3 SUMMARY OF CAPITAL PROJECTS Drainage Sills Pond Tudor Oaks SWM Pond Peabody Street / Early Street Prince William Hospital Regio 231-3, ,575 3,344 Cockrell Branch SWM Pond R Jackson Avenue Drainage Imp Fort Place Drainage Improvem Hazel Drive Channel Improve Sumner Lake Pond Bank Rest Portner Ave/Battle St/Main St 1, ,042 - School Street Drainage Improv Winter's Branch Stream Resto Program Subtotal 1, , ,483 5,270 General Government Public Safety Facility 95-8,000-2,000-31,000 41,095 10,000 City Hall Improvements Police Headquarter Improvem Animal Shelter Improvements Harris Pavilion Improvements Public Works & Utilities Facilit Manassas Landing Building Im Program Subtotal , , ,000 42,915 11,740 Museum System Liberia House Restoration ,000 2, Manassas Museum Expansion ,000 4,100 - Harry J. Parrish Town Hall Imp Museum Improvements Train Depot Improvements Candy Factory Improvements Program Subtotal 1, ,000 7, Parks School Playground Equipment Nelson Park Byrd Park Park Playground Equipment Stonewall Park

4 SUMMARY OF CAPITAL PROJECTS Park Improvements Tennis Court Improvements Calvary Run Park City Parks & Trails Future Nee Stonewall Park Pool Program Subtotal 1, , Transportation Cockrell Road (Zimbro Avenue Sudley Road Third Lane , ,872 3,778 Land Acquisition (Commuter P ,200 1,200 - Prince William Street (Grant A 1, ,963 - Grant Avenue (Lee Avenue to ,838 8,701 10,774 2,073 Dumfries Road (Northbound T Dean Drive Extended - - 2, ,149 2,149 Dean Drive (Foster Drive to W ,135 4,135 - Wellington Road Overpass (P ,636 55,669 60,000 4,331 Route 28 / Nokesville Road Wi 895 5,908 2, ,841 8,946 Godwin Drive Phase II (Winge Liberia Avenue Improvements ,500 3,000 11,230-15,730 15,730 Traffic Signal Upgrades Mosby Street/Peabody Street I Stonewall Park Trail Extension Bike Trail System Enhanceme Grant Avenue Pedestrian Impr Sidewalk Infill Initiative , Godwin Drive Bike Trail Battle Street (Portner Avenue t Traffic Signal Coordination Up Supplemental Street Paving ,200 4,480 2,890 Traffic Signal Upgrades Phase Wellington Road / Route 28 Sli Dumfries Road (Hastings Driv ,000 3,936 6,636 2,700 Old Town Streetscape (Norfolk ,400 1,400 Weems Road Improvements Longstreet Drive (Weems Roa Route 28 Bypass Study Centreville Road Dual Left Tur Program Subtotal 5,503 7,939 5,792 3,799 9,849 21,146 77, ,154 48,525 4

5 SUMMARY OF CAPITAL PROJECTS Airport Bypass Taxiway Connection B ,200 2,200 - Runway 34L Runway Protectio Installation of Approach Lighti Air Traffic Control Tower , ,000 6,000 Upgrade Precision Path Indica Realignment of Wakeman Driv ,750 2,750 - Land Acquisition Southwest Si ,000 3,000 - West Apron Expansion ,200 2,200 - Realign and Reconstruct Taxi 1, ,929 - Southwest Taxilane and Apron , ,100 1,100 Fuel Farm Expansion New Airport Signage Bravo 1 Taxiway Extension (B - 1, ,000 1,000 Runway & Taxiway Re-Striping Airport Paving Program Master Plan Study Helistop Development Airport Landscape Economic Impact Study Tree Clearing/Obstruction Re Replace Security Access Syst West Apron Rehabilitation , ,100 1,100 Environmental Assessment for Taxiway A Rehabilitation ,500-2,750 2,750 Runway 16R/34L Rehabilitatio , ,300 3,300 Runway/Taxiway Safety Area 4, ,057 - Program Subtotal 6,513 1, ,975 9,300 3,100 11,350 34,867 17,004 Electric Place Overhead Lines Underg 1, ,872 2,420 Replace/Automate Pad Mount Sudley Road Third Lane Dumfries Rd Northbound 3rd L Prince William Street (Grant A Grant Avenue (Prince William Dean Drive Extended Airport Substation Expansion 5, ,600 - Liberia Avenue Widening Dean Drive (Foster Drive to W

6 SUMMARY OF CAPITAL PROJECTS Advanced Meter Infrastructure 5, , Underground Cable and Termi 1, ,520 1,460 New Generation Initiatives 700-2, ,200 2,500 New Fiber Optic Loop/Ring Program Subtotal 16,701 1,070 3,887 1, ,083 2,370 27,021 7,950 Sewer Upper Flat Branch Interceptor 1, ,237 - Prince William Street Sewer M Grant Avenue Sewer Main Re Program Subtotal 1, , Water Water System Storage ,050 2,050-24" Transmission Main Replac 4,510 1,800 1, ,500 12,500 28,910 11,900 P.W. Tank to Quarry Tank Tra Meter Upgrades 2, , Raw Water Pump Replaceme Finished Water Capacity Incre , ,000 2,650 Liberia Avenue (Centreville Ro Main Replacement / Looping 1, ,100 5,404 2,230 Recycle Decant to the Water T Filter Controller Replacement Flocculation Paddles and Bear Fire House Tank Demolition Grant Avenue (Prince William Prince William Street Oversizi Existing Clear-Well Roof Second Clear-Well at Water T , ,200 2,200 Nokesville Road Upgrade West Street Water Line Program Subtotal 9,771 2,700 1,800 1,100 5,460 9,240 17,650 47,721 20,300 Schools District Wide - Technology Up ,300 1,300 District Wide - School Bus Re ,976 1,976 Central Office - Replacement ,500 8,500 - Osbourn - Johnson Wing Ren Osbourn - Auditorium Improve Osbourn - Track Replacement

7 SUMMARY OF CAPITAL PROJECTS Osbourn - Paint Osbourn - HVAC 1984 Additio , ,190 1,190 Osbourn - Parking Lot Improve Osbourn - Control System Upg Metz - Paint Metz - Auditorium Improvemen Metz - Upgrade Security Came Metz - Flooring Hallways Metz - HVAC Replacement ,560-6,560 6,560 Metz - Parking Lot Seal Coat & Mayfield - Paint Haydon - Paint Haydon - Roof Replacement - - 1, ,138 1,138 Haydon - Water Source Heat Haydon - Security Camera Sy Round - Paint Round - Flooring Hallways Round - HVAC Replacement , ,000 2,000 Weems - Parking Lot Weems - Paint Weems - Water Source Heat New Baldwin - Pre-K - 4 Elem - 37, ,050 37,050 New School - Dean ,000 26,000 27,000 1,000 Program Subtotal - 40,029 2,679 2,564 2,392 8,535 34,500 90,699 56,199 45,080 54,789 28,125 11,060 30,659 43, , , ,598 7

8 GENERAL FUND FUNDING BY PROJECT Drainage Prince William Hospital Regio Portner Ave/Battle St/Main St School Street Drainage Improv Program Subtotal General Government Public Safety Facility ,000 1,095 - City Hall Improvements Police Headquarter Improvem Animal Shelter Improvements Harris Pavilion Improvements Public Works & Utilities Facilit Program Subtotal ,000 2, Museum System Liberia House Restoration Harry J. Parrish Town Hall Imp Museum Improvements Train Depot Improvements Candy Factory Improvements Program Subtotal , Parks School Playground Equipment Nelson Park Byrd Park Park Playground Equipment Stonewall Park Park Improvements Tennis Court Improvements Calvary Run Park City Parks & Trails Future Nee Stonewall Park Pool Program Subtotal 1, , Transportation Cockrell Road (Zimbro Avenue Sudley Road Third Lane

9 GENERAL FUND FUNDING BY PROJECT Land Acquisition (Commuter P ,200 1,200 - Prince William Street (Grant A Grant Avenue (Lee Avenue to Dean Drive Extended Wellington Road Overpass (P Traffic Signal Upgrades Bike Trail System Enhanceme Sidewalk Infill Initiative Supplemental Street Paving ,290 1,390 Weems Road Improvements Program Subtotal 1, ,796 6,327 2,478 General Fund 3, ,033 3,961 11,964 4,454 FY 2015 Adopted Five-Year Capital Improvement Program General Fund Funding by Program General Gov't 22% Transportation 56% Museum 9% Parks 13% 9

10 ENTERPRISE FUNDS FUNDING BY PROJECT General Government Public Works & Utilities Facility Manassas Landing Building Im Program Subtotal Museum System Harry J. Parrish Town Hall Imp Candy Factory Improvements Program Subtotal Airport Bypass Taxiway Connection B Runway 34L Runway Protectio Installation of Approach Lightin Air Traffic Control Tower Upgrade Precision Path Indicat Realignment of Wakeman Driv Land Acquisition Southwest Si West Apron Expansion Realign and Reconstruct Taxiw Southwest Taxilane and Apron New Airport Signage Bravo 1 Taxiway Extension (By Runway & Taxiway Re-Striping Airport Paving Program Master Plan Study Helistop Development Airport Landscape Economic Impact Study Tree Clearing/Obstruction Rem Replace Security Access Syste West Apron Rehabilitation Environmental Assessment for Taxiway A Rehabilitation Runway 16R/34L Rehabilitatio Runway/Taxiway Safety Area Program Subtotal ,

11 ENTERPRISE FUNDS FUNDING BY PROJECT Electric Place Overhead Lines Undergr 1, ,872 2,420 Replace/Automate Pad Mount Sudley Road Third Lane Dumfries Rd Northbound 3rd L Prince William Street (Grant A Grant Avenue (Prince William Dean Drive Extended Airport Substation Expansion 1, ,600 - Liberia Avenue Widening Dean Drive (Foster Drive to W Advanced Meter Infrastructure 5, , Underground Cable and Termi 1, ,520 1,460 New Generation Initiatives New Fiber Optic Loop/Ring Program Subtotal 12,701 1,070 1,387 1, ,083 2,370 20,521 5,450 Sewer Upper Flat Branch Interceptor 1, ,202 - Prince William Street Sewer M Grant Avenue Sewer Main Rep Program Subtotal 1, , Water Water System Storage " Transmission Main Replac 4,510 1,800 1, ,910 3,400 Meter Upgrades 2, , Raw Water Pump Replacemen Finished Water Capacity Incre Liberia Avenue (Centreville Ro Main Replacement / Looping 1, ,100 5,404 2,230 Recycle Decant to the Water T Filter Controller Replacement Flocculation Paddles and Beari Fire House Tank Demolition Grant Avenue (Prince William Prince William Street Oversizin Existing Clear-Well Roof

12 ENTERPRISE FUNDS FUNDING BY PROJECT Second Clear-Well at Water Tr Nokesville Road Upgrade West Street Water Line Program Subtotal 9,771 2,700 1,800 1, ,950 20,021 7,300 Enterprise Funds 24,681 4,151 3,603 2,376 1,925 1,935 5,617 44,288 13,990 FY 2015 Adopted Five-Year Capital Improvement Program Enterprise Fund Funding by Program Sewer 2% Water 52% General Gov't 3% Electric 39% Airport 4% 12

13 SCHOOL FUND FUNDING BY PROJECT Schools 5=Year District Wide - Technology Up ,300 1,300 District Wide - School Bus Re ,976 1,976 Osbourn - Auditorium Improve Osbourn - Track Replacement Osbourn - Paint Osbourn - Parking Lot Improve Osbourn - Control System Upg Metz - Paint Metz - Auditorium Improvemen Metz - Upgrade Security Came Metz - Flooring Hallways Metz - HVAC Replacement ,060-2,060 2,060 Metz - Parking Lot Seal Coat Mayfield - Paint Haydon - Paint Haydon - Roof Replacement Haydon - Water Source Heat Haydon - Security Camera Sy Round - Paint Round - Flooring Hallways Round - HVAC Replacement , ,193 1,193 Weems - Parking Lot Weems - Paint Weems - Water Source Heat Program Subtotal - 2,045 1,636 1, ,035-9,273 9,273 School Funds - 2,045 1,636 1, ,035-9,273 9,273 13

14 BOND FUNDING BY PROJECT Drainage Prince William Hospital Regio - - 3, ,344 3,344 Portner Ave/Battle St/Main St Program Subtotal 980-3, ,324 3,344 General Government Public Safety Facility - - 8,000-2,000-30,000 40,000 10,000 City Hall Improvements Animal Shelter Improvements Program Subtotal - - 8,334-2,000-30,000 40,334 10,334 Transportation Cockrell Road (Zimbro Avenue Sudley Road Third Lane Prince William Street (Grant A 1, ,630 - Grant Avenue (Lee Avenue to ,701 8,701 - Dumfries Road (Northbound T Dean Drive (Foster Drive to W ,844 3,844 - Route 28 / Nokesville Road Wi Godwin Drive Phase II (Winge Traffic Signal Upgrades Battle Street (Portner Avenue t Dumfries Road (Hastings Driv ,786 3,786 - Old Town Streetscape (Norfolk Longstreet Drive (Weems Roa Program Subtotal 2, ,915-17,906 22,388 2,041 Airport Air Traffic Control Tower , ,000 5,000 Program Subtotal , ,000 5,000 Electric Airport Substation Expansion 4, ,000 - New Generation Initiatives - - 2, ,500 2,500 Program Subtotal 4,000-2, ,500 2,500 14

15 BOND FUNDING BY PROJECT Water Water System Storage ,000 2,000-24" Transmission Main Replac ,500 12,500 21,000 8,500 P.W. Tank to Quarry Tank Tra Finished Water Capacity Incre , ,500 2,500 Second Clear-Well at Water T , ,000 2,000 Program Subtotal ,500 8,500 14,700 27,700 13,000 Schools Central Office - Replacement ,500 8,500 - Osbourn - HVAC 1984 Additio Osbourn - Parking Lot Improve Metz - HVAC Replacement ,000-4,000 4,000 Haydon - Water Source Heat Weems - Water Source Heat New Baldwin - Pre-K - 4 Elem - 36, ,708 36,708 New School - Dean ,000 26,000 27,000 1,000 Program Subtotal - 37, ,314 5,000 34,500 78,156 43,656 Bond Funds 7,421 37,342 14,304-14,729 13,500 97, ,402 79,875 FY 2015 Adopted Five-Year Capital Improvement Program Bond Funding by Program Schools 52% Electric 3% Water 15% General 24% Airport 6% General Inludes Drainage, General Government, Transportation, and Parks 15

16 OTHER LOCAL GOVERNMENT FUNDING BY PROJECT Parks School Playground Equipment Program Subtotal Transportation Wellington Road Overpass (P Program Subtotal Other Local Gov

17 STATE FUNDING BY PROJECT Museum System Liberia House Restoration Manassas Museum Expansion Program Subtotal Transportation Cockrell Road (Zimbro Avenue Sudley Road Third Lane , ,889 1,889 Grant Avenue (Lee Avenue to Dean Drive Extended - - 1, ,209 1,209 Wellington Road Overpass (P ,743 55,881 1,138 Route 28 / Nokesville Road Wi ,469 1,469 Liberia Avenue Improvements Traffic Signal Upgrades Stonewall Park Trail Extension Sidewalk Infill Initiative Battle Street (Portner Avenue t Supplemental Street Paving ,190 1,500 Program Subtotal ,494 1,123 2,357 1,805 55,388 64,703 8,693 Airport Bypass Taxiway Connection B Runway 34L Runway Protectio Installation of Approach Lighti Air Traffic Control Tower Upgrade Precision Path Indica Realignment of Wakeman Driv Land Acquisition Southwest Si West Apron Expansion Realign and Reconstruct Taxi Southwest Taxilane and Apron New Airport Signage Bravo 1 Taxiway Extension (B Runway & Taxiway Re-Stripin Airport Paving Program Master Plan Study Helistop Development Economic Impact Study

18 STATE FUNDING BY PROJECT Tree Clearing/Obstruction Re Replace Security Access Syst West Apron Rehabilitation Environmental Assessment for Taxiway A Rehabilitation Runway 16R/34L Rehabilitatio Runway/Taxiway Safety Area Program Subtotal ,812 2,170 State Funds 1,609 1,518 2,976 1,659 2,687 2,023 56,206 68,678 10,863 18

19 FEDERAL GOVERNMENT FUNDING BY PROJECT Museum System Liberia House Restoration Program Subtotal Transportation Route 28 / Nokesville Road Wi 537 2,045 1, ,720 4,183 Liberia Avenue Improvements ,243-1,723 1,723 Traffic Signal Upgrades Traffic Signal Upgrades Phase Program Subtotal 855 2,226 1, ,243-6,942 6,087 Airport Bypass Taxiway Connection B ,090 2,090 - Runway 34L Runway Protectio Upgrade Precision Path Indica Realignment of Wakeman Driv ,475 2,475 - Land Acquisition Southwest Si ,850 2,850 - West Apron Expansion ,090 2,090 - Realign and Reconstruct Taxi 1, ,736 - Southwest Taxilane and Apron ,045 1,045 Bravo 1 Taxiway Extension (B Master Plan Study West Apron Rehabilitation Environmental Assessment for Taxiway A Rehabilitation ,250-2,475 2,475 Runway 16R/34L Rehabilitatio , ,970 2,970 Runway/Taxiway Safety Area 3, ,699 - Program Subtotal 5, ,303 3,875 2,820 9,685 24,354 9,234 Federal Funds 6,379 3,126 2,074 1,303 4,755 4,063 9,685 31,385 15,321 19

20 GAS TAX FUNDING BY PROJECT Transportation Mosby Street/Peabody Street I Bike Trail System Enhanceme Sidewalk Infill Initiative Battle Street (Portner Avenue t Wellington Road / Route 28 Sl Program Subtotal Gas Tax Funds

21 PROFFER FUNDING BY PROJECT Parks School Playground Equipment Program Subtotal Transportation Dumfries Road (Hastings Driv Program Subtotal Sewer Upper Flat Branch Interceptor Program Subtotal Schools Osbourn - Johnson Wing Ren Osbourn - HVAC 1984 Additio Metz - HVAC Replacement Haydon - Roof Replacement - - 1, ,043 1,043 Round - HVAC Replacement New Baldwin - Pre-K - 4 Elem Program Subtotal , ,270 3,270 Proffers , ,480 3,270 21

22 STORM WATER MANAGEMENT FEE FUNDING BY PROJECT Drainage Sills Pond Tudor Oaks SWM Pond Peabody Street / Early Street Prince William Hospital Regio Cockrell Branch SWM Pond R Jackson Avenue Drainage Imp Fort Place Drainage Improvem Hazel Drive Channel Improve Sumner Lake Pond Bank Rest Portner Ave/Battle St/Main St Winter's Branch Stream Resto Program Subtotal ,882 1,926 SWM Fee Funding ,882 1,926 22

23 NOVA TRANSPORTATION AUTHORITY FUNDING BY PROJECT Transportation Sudley Road Third Lane Grant Avenue (Lee Avenue to ,243-1,478 1,478 Dean Drive Extended Dean Drive (Foster Drive to W Wellington Road Overpass (P ,170-3,170 3,170 Route 28 / Nokesville Road Wi - 3, ,294 3,294 Liberia Avenue Improvements ,500 2,400 9,676-13,576 13,576 Stonewall Park Trail Extension Bike Trail System Enhanceme Grant Avenue Pedestrian Impr Sidewalk Infill Initiative Godwin Drive Bike Trail Traffic Signal Coordination Up Wellington Road / Route 28 Sl Dumfries Road (Hastings Driv ,000-2,700 2,700 Old Town Streetscape (Norfolk Weems Road Improvements Longstreet Drive (Weems Roa Route 28 Bypass Study Centreville Road Dual Left Tur Program Subtotal - 4,454 1,080 1,895 4,344 17, ,075 29,189 NVTA Funding - 4,454 1,080 1,895 4,344 17, ,075 29,189 23

24 OTHER FUNDING BY PROJECT Drainage Prince William Hospital Regio Program Subtotal Museum System Liberia House Restoration ,000 1, Manassas Museum Expansion ,000 4,000 - Program Subtotal ,000 5, Airport Fuel Farm Expansion Program Subtotal Other Funding ,550 6,

25 FY 2015 PROJECTS FY 2015 Drainage Jackson Avenue Drainage Improvements General Government Police Headquarter Improvements Animal Shelter Improvements Harris Pavilion Improvements Public Works & Utilities Facility Improvements Manassas Landing Building Improvements Museum System Liberia House Restoration Museum Improvements Parks School Playground Equipment Park Playground Equipment Stonewall Park Pool Transportation Grant Avenue (Lee Avenue to Wellington Road) Route 28 / Nokesville Road Widening Grant Avenue Pedestrian Improvements Sidewalk Infill Initiative Supplemental Street Paving Traffic Signal Upgrades Phase II Route 28 Bypass Study Centreville Road Dual Left Turn Lane 100 5, ,939 Airport Installation of Approach Lighting System for Runway 34R New Airport Signage Bravo 1 Taxiway Extension (By-Pass) Runway & Taxiway Re-Striping Program Airport Paving Program Tree Clearing/Obstruction Removal , ,655 25

26 FY 2015 PROJECTS FY 2015 Electric Place Overhead Lines Underground Replace/Automate Pad Mount Fuse Cabinets Advanced Meter Infrastructure (AMI) Underground Cable and Termination Replacement ,070 Water 24" Transmission Main Replacement Meter Upgrades Finished Water Capacity Increases Main Replacement / Looping 1, ,700 Schools District Wide - Technology Upgrades District Wide - School Bus Replacement Osbourn - Johnson Wing Renovation - 2nd Floor Breezeway Osbourn - Auditorium Improvements Metz - Paint Haydon - Water Source Heat Pump - HVAC Replacements Haydon - Security Camera System Weems - Parking Lot Weems - Paint Weems - Water Source Heat Pump - HVAC Replacement New Baldwin - Pre-K - 4 Elementary / 5-6 Intermediate ,050 40,029 54,789 Drainage, General, Museum, & Parks 3% Schools 73% Transportation 14% Airport 3% Utilities 7% 26

27 FY 2015 PROJECTS Funding Sources FY 2015 General Fund 955 Enterprise Funds 4,151 School Fund 2,045 Bonds 37,342 Other Local Government 30 State 1,518 Federal 3,126 Gas Taxes - Proffers 642 Storm Water Mgmt Fees 276 NVTA 4,454 Other ,789 FY 2015 s by Funding Source FY 2015 Local Sources Other Gov't 9% Proffers, Gas Tax, Stormwater & Other 2% Schools 29% General Fund 13% Bonds 68% NVTA 8% Local 13% Enterprise Funds 58% 27

28 SUMMARY OF NEW PROJECTS # Name and Description Page # Drainage D-026 Winter's Branch Stream Restoration 42 Repair the eroded stream banks along Winter's Branch from Bartow Street to Wellington Road. Install gabion cages and rip-rap along the stream bank to stabilize and protect the stream from further erosion. This project may be eligible for Maximum Daily Load Credit. Parks R-035 Stonewall Park Pool 71 The plaster system in the pool is failing and the fencing around the pool needs to be replaced. Pump out pool and etch all surfaces, re-plaster entire pool. Replace fencing and aging appliances in the concession stand. Transportation T-070 Old Town Streetscape (Norfolk Southern RR to Church Street) 96 Widen sidewalks and modify parking to make West Street more pedestrian and congregating friendly. Replace old traffic signals at Church Street and Center Street. This project should help with economic development in the Old Town area. T-071 Weems Road Improvements 97 Improve the road section by adding curb & gutter and sidewalks at Weems Road from Sudley Road to Longstreet Drive. Ditch sections will be replaced with storm sewer infrastructure. These improvements will bring the section up to current standards of urban section. T-073 Route 28 Bypass Study 98 This study will evaluate the feasibility and costs for the proposed extension of Godwin Drive through existing right-of-way in Prince William County and Fairfax County to a newly proposed interchange at Interstate 66. T-074 Centreville Road Dual Left Turn Lane 99 This project will add dual left turn lanes on Centreville Road near Liberia Avenue. Westbound thru traffic on Centreville Road reduces to a single lane through movement as motorists stack past the dual left turn lanes into the thru lane on Centreville Road. 28

29 SUMMARY OF NEW PROJECTS # Name and Description Page # T-072 Longstreet Drive (Weems Road to Jackson Avenue) 100 Improve existing road section by adding curb & gutter and sidewalks on Longstreet Drive from Weems Road to Jackson Avenue. Ditch sections will be replaced with storm sewer infrastructure. These improvements will bring the section up to current standards of urban section. Airport A-068 Environmental Assessment for West Side Development 119 Conduct an Environmental Assessment (EA) to determine if there will be a significant impact to the environment if the airport moves forward with its plan to develop the west side of the airport. This is required by the FAA and State and must be completed prior to receiving federal or state funding. The goal would be to receive a Finding of No Signficiant Impact (FONSI). A-069 Taxiway A Rehabilitation 120 Rehabilitate Taxiway A located on the west side of the airport. This includes the rehabilitation of the pavement, re-striping, and the possible installation of LED taxiway lights. A-070 Runway 16R/34L Rehabilitation 121 Runway 16R/34L (west side of the Airport) is a parallel runway running 3,700 feet and serving design Group II Aircraft. This project would be rehabilitation of the pavement, restriping, and the possible installation of new runway lights. Electric E-032 New Fiber Optic Loop/Ring 137 Identify needs of self-healing rings/loops using fiber optic paths for priority services. Install new fiber optic cabling to provide priority services the necessary redundancy loops/rings. This will improve reliability of critical infrastructure network and public safety services. Water W-067 West Street Water Line 160 The City plans to widen West Street from Norfolk Southern RR to Church Street. The project includes replacing the water mains. Replacement of the water main will increase water quality, fire protection, and reliability of service to businesses in Old Town. 29

30 SUMMARY OF NEW PROJECTS # Name and Description Page # Schools 0408 Osbourn - Control System Upgrade 173 Replace the control units for the building automation system in the main building Metz - Parking Lot Seal Coat & Crack Repair 179 Seal the parking lot at Metz, preserving the asphalt material and extending its useful life. 30