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Proposed Capital Improvement Program FY2018-FY2022

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Proposed Capital Improvement Program FY2018-FY2022 Proposed Capital Improvement Program FY2018-FY2022 Providing a FIRST CHOICE community through excellence in public service Blank CHESTERFIELD COUNTY Board of Supervisors Dorothy Jaeckle Leslie Haley Chairman Vice Chairman Bermuda District Midlothian District Christopher Winslow James “Jim” M. Holland Stephen Elswick Clover Hill District Dale District Matoaca District STRATEGIC GOALS Model for excellence in government Safety and security Economic prosperity and educational excellence Healthy living and well-being Thriving communities and environmental stewardship Table of Contents Executive Summary ................................................................................................................................. 1 Composition of the Capital Improvement Program ................................................................................ 12 General Government Capital Improvement Program............................................................................. 13 County CIP Summary............................................................................................................................... 14 General Government Airport Airport Runway Extension....................................................................................................................... 19 Airport Fuel Farm .................................................................................................................................... 20 Libraries Enon and Ettrick Library Expansion Study............................................................................................... 21 Library Facilities Planning........................................................................................................................ 22 Library Technology and Infrastructure Upgrades.................................................................................... 23 Midlothian Library Replacement............................................................................................................. 24 Major Maintenance 800Mhz Public Safety Radio System Replacement/CADS ....................................................................... 25 Fire Facilities Major Maintenance........................................................................................................... 26 Jail Major Maintenance........................................................................................................................... 28 Juvenile Detention Home Major Maintenance ....................................................................................... 30 Major Facilities Maintenance and Repair................................................................................................ 32 5-Story Replacement Generator ............................................................................................................. 34 Enon Training Center Track Repaving ..................................................................................................... 35 Eanes Pittman Public Safety Training Center HVAC/Roof Replacement ................................................. 36 Rogers Building HVAC.............................................................................................................................. 37 Park Improvements ................................................................................................................................. 38 Post Closure Landfill Care........................................................................................................................ 40 Public Safety Mobile Computer Replacement ........................................................................................ 41 Stormwater Infrastructure Maintenance................................................................................................ 42 Technology Infrastructure Maintenance................................................................................................. 43 Parks and Recreation Bensley Community Center Improvements ............................................................................................ 44 Clover Hill Athletic Complex.................................................................................................................... 45 Conservation Area Development ............................................................................................................ 46 Courthouse Complex Multi-use Pavilion ................................................................................................. 47 Historic Site Matching Funds................................................................................................................... 48 Lowes Sports Complex ............................................................................................................................ 49 Old Clover Hill High School Stadium Improvements ............................................................................... 50 Park Facilities Planning............................................................................................................................ 51 River City Sportsplex................................................................................................................................ 52 Public Safety Animal Shelter Replacement................................................................................................................... 53 Fire Facilities Planning............................................................................................................................. 54 Matoaca Fire Station Replacement ......................................................................................................... 55 Midlothian Fire Station Replacement ..................................................................................................... 57 Midlothian Police Station ........................................................................................................................ 58 Magnolia Green Fire Station ................................................................................................................... 59 Revitalization Blight Eradication .................................................................................................................................... 60 County Contribution to School Facility Revitalization............................................................................. 61 School Site Area Revitalization................................................................................................................ 62 Towne Center Streetscape ...................................................................................................................... 63 Technology Computer Aided Mass Appraisal (CAMA) ............................................................................................... 64 Enterprise Resource Planning System Replacement Study..................................................................... 65 Technology Improvement Program (TIP) ................................................................................................ 66 TMDL Chesapeake Bay TMDL Compliance ........................................................................................................ 68 Transportation General Road Improvements .................................................................................................................. 70 Revenue Sharing Program....................................................................................................................... 71 Schools Schools Capital Improvement Program................................................................................................... 73 Schools Summary .................................................................................................................................... 74 Beulah Elementary .................................................................................................................................. 78 Crestwood Elementary............................................................................................................................ 79 Enon Elementary ..................................................................................................................................... 80 Ettrick Elementary................................................................................................................................... 81 Harrowgate Elementary .......................................................................................................................... 82 Matoaca Elementary ............................................................................................................................... 83 Reams Elementary .................................................................................................................................. 84 New Midlothian Area Elementary School ............................................................................................... 85 Major Maintenance................................................................................................................................. 86 Security Enhancements........................................................................................................................... 87 Blended Learning Technology Program .................................................................................................
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