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Capital Improvements Plan Capital Improvements Plan 207 of 574 This page left intentionally blank 208 of 574 FY 2021 Capital Improvements Plan Expenditure Summary by Fund and Department Row Labels FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total, 2021 ‐ 2026 Fund 301$ 700,000 $ 733,000 $ 830,000 $ 761,000 $ 922,000 $ 772,000 $ 4,718,000 Fredericksburg City Public Schools$ 700,000 $ 733,000 $ 830,000 $ 761,000 $ 922,000 $ 772,000 $ 4,718,000 Buses, Technology, Equipment & Capital Maintenance $ 550,000 $ 733,000 $ 750,000 $ 761,000 $ 772,000 $ 772,000 $ 4,338,000 Enrollment Projections$ ‐ $ ‐ $ 80,000 $ ‐ $ 80,000 $ ‐ $ 160,000 James Monroe Library$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ James Monroe Track Conditioning$ ‐ $ ‐ $ ‐ $ ‐ $ 70,000 $ ‐ $ 70,000 Learning Cottages (HMES & WGMS)$ 150,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 150,000 Fund 302$ 14,096,000 $ 34,863,000 $ 4,439,000 $ 1,762,000 $ 1,706,500 $ 1,266,000 $ 58,132,500 Public Works$ 2,066,000 $ 14,133,000 $ 1,564,000 $ 1,762,000 $ 1,706,500 $ 1,266,000 $ 22,497,500 Asphalt & Concrete Repair Program$ 850,000 $ 920,000 $ 850,000 $ 850,000 $ 850,000 $ 850,000 $ 5,170,000 Culvert Replacement$ 350,000 $ 1,800,000 $ 250,000 $ 450,000 $ 250,000 $ 250,000 $ 3,350,000 Gateway Enhancement & Wayfinding Signs$ ‐ $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 400,000 Great Oaks Acid Soil Remediation$ ‐ $ 125,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 125,000 Historic Assets$ ‐ $ 36,000 $ 36,000 $ 36,000 $ 36,000 $ 36,000 $ 180,000 Historic District Improvements$ ‐ $ 100,000 $ 100,000 $ 100,000 $ 190,500 $ ‐ $ 490,500 Neighborhood Enhancements $ ‐ $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 Pedestrian Bridge Repairs $ 196,000 $ 209,000 $ 198,000 $ 196,000 $ 250,000 $ ‐ $ 1,049,000 Pond 'D' Constructed Wetland BMP Retrofit $ 200,000 $ 10,500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 10,700,000 Public Works Rolling Stock Replacement $ 470,000 $ 313,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 783,000 Transportation $ 12,030,000 $ 20,730,000 $ 2,875,000 $ ‐ $ ‐ $ ‐ $ 35,635,000 Beulah Salisbury Drive Intersection $ ‐ $ ‐ $ 675,000 $ ‐ $ ‐ $ ‐ $ 675,000 Dixon Street/Lansdowne Road Intersection Improvem $ ‐ $ ‐ $ 2,200,000 $ ‐ $ ‐ $ ‐ $ 2,200,000 Downtown Pedestrian Enhancements $ ‐ $ 2,550,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 2,550,000 Fall Hill Avenue Sidewalks $ ‐ $ 175,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 175,000 Gateway Boulevard Extension $ 12,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 12,000,000 George & Princess Anne Streets Intersection Improvem$ ‐ $ 400,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 400,000 Lafayette Blvd. / Kenmore Ave. / Charles St. Roundabo $ ‐ $ 5,800,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 5,800,000 Pathway Improvements$ 30,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 30,000 Route 3 STARS Improvements & I‐95 Northbound Ram $ ‐ $ 11,500,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 11,500,000 VCR Trail Bridge over Hazel Run$ ‐ $ 305,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 305,000 Fund 303$ 1,553,100 $ 4,120,800 $ 5,723,400 $ 8,684,300 $ 830,000 $ 730,000 $ 21,641,600 Water$ 1,553,100 $ 4,120,800 $ 5,723,400 $ 8,684,300 $ 830,000 $ 730,000 $ 21,641,600 Canal Improvements$ ‐ $ 68,000 $ 30,000 $ 280,000 $ 30,000 $ 30,000 $ 438,000 College Heights Water Line Replacement (Phase II)$ ‐ $ 350,000 $ 450,000 $ 450,000 $ ‐ $ ‐ $ 1,250,000 Internal System Improvements$ 650,000 $ 500,000 $ 500,000 $ 600,000 $ 700,000 $ 700,000 $ 3,650,000 Motts Run Water Plant Expansion$ 503,100 $ 1,402,800 $ 4,143,400 $ 7,254,300 $ ‐ $ ‐ $ 13,303,600 Pressure Release Valve Replacement / Rehab$ ‐ $ ‐ $ 100,000 $ 100,000 $ 100,000 $ ‐ $ 300,000 209 of 574 FY 2021 Capital Improvements Plan Expenditure Summary by Fund and Department SCADA $ 250,000 $ 450,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 700,000 Telegraph Hill Loop $ ‐ $ 200,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 200,000 Water Meter Replacement $ 150,000 $ 1,000,000 $ 500,000 $ ‐ $ ‐ $ ‐ $ 1,650,000 William Street Stormwater Repair $ ‐ $ 150,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 150,000 Fund 304 $ 11,961,927 $ 18,277,000 $ 12,912,000 $ 16,715,000 $ 11,851,000 $ 1,000,000 $ 72,716,927 Wastewater $ 11,961,927 $ 18,277,000 $ 12,912,000 $ 16,715,000 $ 11,851,000 $ 1,000,000 $ 72,716,927 Celebrate Virginia Pump Station $ 150,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 150,000 Hazel Run Sewer Interceptor Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Inflow & Infiltration Abatements, Sewer System Impro $ 555,000 $ 1,175,000 $ 800,000 $ 925,000 $ 1,000,000 $ 1,000,000 $ 5,455,000 Kenmore Avenue Sewer$ 275,300 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 275,300 NPS / Farrell Lane Line Replacement$ 187,000 $ 2,000,000 $ 600,000 $ ‐ $ ‐ $ ‐ $ 2,787,000 Princess Anne (Upper) Sewer Replacement$ ‐ $ ‐ $ ‐ $ 500,000 $ ‐ $ ‐ $ 500,000 Replace Routes 2 & 17 Pump Station$ 160,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 160,000 Snowden Sewer Pump Station Renovation$ 950,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 950,000 Wastewater Treatment Plant (WWTP) Capital Mainten $ 1,050,000 $ 1,410,000 $ 140,000 $ 190,000 $ ‐ $ ‐ $ 2,790,000 Waterwater Treatment Plant Upgrade & Consolidation $ 8,634,627 $ 13,692,000 $ 11,372,000 $ 15,100,000 $ 10,851,000 $ ‐ $ 59,649,627 Fund 305$ 1,853,550 $ 3,430,295 $ 4,919,321 $ 859,125 $ 240,000 $ 150,000 $ 11,452,291 Community Development & Planning$ ‐ $ 225,000 $ 225,000 $ 200,000 $ ‐ $ ‐ $ 650,000 Comprehensive Plan Update$ ‐ $ 75,000 $ 75,000 $ ‐ $ ‐ $ ‐ $ 150,000 Planning Area Updates$ ‐ $ 150,000 $ 150,000 $ 200,000 $ ‐ $ ‐ $ 500,000 Information Technology$ 1,625,050 $ 1,123,795 $ 2,667,211 $ 31,625 $ ‐ $ ‐ $ 5,447,681 Cybersecurity$ 47,500 $ 91,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 138,500 Enterprise Resource Planning ‐ Additional Modules$ ‐ $ 167,845 $ ‐ $ ‐ $ ‐ $ ‐ $ 167,845 Facility Security$ ‐ $ 99,445 $ ‐ $ ‐ $ ‐ $ ‐ $ 99,445 Fiber Network Expansion$ ‐ $ 306,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 306,000 IT Disaster Resilience Plan Implementation$ ‐ $ 235,700 $ 150,000 $ ‐ $ ‐ $ ‐ $ 385,700 NG911 Implementation$ 1,186,250 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 1,186,250 Public Safety Replacement$ ‐ $ 75,000 $ 2,425,000 $ ‐ $ ‐ $ ‐ $ 2,500,000 Technology Replacements $ 391,300 $ 148,805 $ 92,211 $ 31,625 $ ‐ $ ‐ $ 663,941 Parks, Recreation & Events$ 228,500 $ 375,500 $ 1,161,610 $ 477,500 $ 90,000 $ ‐ $ 2,333,110 ADA Accessibility to Park Amenities$ 100,000 $ 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 160,000 Alum Springs Park Improvements$ ‐ $ 20,000 $ 1,161,610 $ ‐ $ ‐ $ ‐ $ 1,181,610 City Dock improvements$ ‐ $ ‐ $ ‐ $ 37,500 $ ‐ $ ‐ $ 37,500 Dixon Park Improvements & Wetland Pavilion$ ‐ $ 26,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 26,000 Memorial Park Improvements$ ‐ $ ‐ $ ‐ $ 290,000 $ ‐ $ ‐ $ 290,000 Parks & Playground Improvements$ 128,500 $ 269,500 $ ‐ $ 150,000 $ 90,000 $ ‐ $ 638,000 Public Facilities$ ‐ $ 1,706,000 $ 865,500 $ 150,000 $ 150,000 $ 150,000 $ 3,021,500 Bass Ellison Building Improvements$ ‐ $ 60,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 60,000 Central Rappahannock Regional Library ‐ Various Impr $ ‐ $ ‐ $ 55,500 $ ‐ $ ‐ $ ‐ $ 55,500 City Hall Renovation$ ‐ $ 350,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 350,000 210 of 574 FY 2021 Capital Improvements Plan Expenditure Summary by Fund and Department City Shop Improvements $ ‐ $ 105,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 105,000 Dorothy Hart Community Center Improvements $ ‐ $ 73,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 73,000 Energy Retrofit $ ‐ $ 193,000 $ 260,000 $ ‐ $ ‐ $ ‐ $ 453,000 Executive Center Plaza ‐ Electrical Upgrades $ ‐ $ 125,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 125,000 Executive Plaza Masonry & Concrete Repairs $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Executive Plaza Window Improvements $ ‐ $ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000 Fire Station 2 ‐ Concrete Drive Repair $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Old Town Hall Foundation Repair (Museum) $ ‐ $ 600,000 $ 400,000 $ ‐ $ ‐ $ ‐ $ 1,000,000 Roof Repair & HVAC Maintenance $ ‐ $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 Train Station Sidewalk and Conduit Repair $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Visitor's Center Repairs $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ Fund 306 $ 392,249 $ 3,290,282 $ 14,421,764 $ 1,374,435 $ 924,435 $ 2,274,435 $ 22,627,600 Fire $ 187,329 $ 2,942,329 $ 14,152,329 $ 1,200,000 $ 750,000 $ 2,100,000 $ 21,281,987 Ambulance, Dive Vehicle & Fire Apparatus $ ‐ $ 1,825,000 $ 265,000 $ 1,200,000 $ 750,000 $ 2,100,000 $ 6,140,000 Fire Station 1 Renovation $ ‐ $ 150,000 $ 4,200,000 $ ‐ $ ‐ $ ‐ $ 4,350,000 New Fire Station $ ‐ $ 675,000 $ 9,550,000 $ ‐ $ ‐ $ ‐ $ 10,225,000 Public Safety Radio Replacements $ 137,329 $ 137,329 $ 137,329 $ ‐ $ ‐ $ ‐ $ 411,987 Public Works Integration to Public Safety Radio System $ ‐ $ 155,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 155,000 LifePak Replacements$ 50,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 155,000 Police$ 204,920 $ 347,953 $ 269,435 $ 174,435 $ 174,435 $ 174,435 $ 1,345,613 Animal Shelter$ 92,223 $ 95,000 $ 95,000 $ ‐ $ ‐ $ ‐ $ 282,223 Crisis Negotiation Team Vehicle$ ‐ $ 160,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 160,000 Public Safety Body Cameras, Tasers, & Interview Room $ 112,697 $ 92,953 $ 174,435 $ 174,435 $ 174,435 $ 174,435 $ 903,390 Fund 311$ ‐ $ ‐ $ ‐ $ 5,300,000 $ ‐ $ 5,612,000 $ 10,912,000 Fredericksburg City Public Schools$ ‐ $ ‐ $ ‐ $ 5,300,000 $ ‐ $ 5,612,000 $ 10,912,000 James Monroe High School Expansion$ ‐ $ ‐ $ ‐ $ 5,300,000 $ ‐ $ ‐ $ 5,300,000 Lafayette Upper Elementary School Expansion$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 5,612,000 $ 5,612,000 Fund 315$ ‐ $ 519,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 519,000 Public Facilities$ ‐ $ 519,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 519,000 General District Court ‐ 2nd Courtroom$ ‐ $ 519,000 $ ‐ $ ‐ $ ‐ $ ‐ $ 519,000 Grand Total$ 30,556,826 $ 65,233,377 $ 43,245,485 $ 35,455,860 $ 16,473,935 $ 11,804,435 $ 202,769,918 211 of 574 This page left intentionally blank 212 of 574 Fredericksburg City Public Schools 213 of 574 This page left intentionally blank 214 of 574 FY 2021 Capital Improvements Plan Buses, Technology, Equipment & Capital Maintenance Department Fredericksburg City Public Schools Project Type Ongoing City Council Vision Learning Is A Way Of Life Start Year NA Estimated Year of Completion NA Project Description FCPS
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