FY19 Capital Budget

The Town Council allocated funding for the following projects in FY19:

General Fund ($331,500)

  • E.  Broad Way 1 Improvements Project/Park Place to End Storm Pond ($68,000)
  • E. Broad Way 2A  Improvements Project/N. Light Street to Park Place ($180,000)
  • S. Church Street and E. Pennsylvania Avenue Improvements ($70,000)
  • Town  Square Park Improvements/Concept Plan Update and Electrical Plan ($3,000)
  • Town Green Park Improvements/Concept Plan Update and Electrical Plan ($3,000)
  • Stormwater Management Improvements/Northeast Section ($2,500)
  • S. Light Street Improvements/Title Verification and Possible Maintenance ($5,000)

Funding sources include New Capital Reserves ($143,000), 3RM Reserves ($8,500), and Loudoun County ($180,000).

Utility Fund/Sewer ($50,000)

  • Creek Bank Shoring ($20,000)
  • Security ($20,000)
  • Easement Clearing ($5,000)
  • Water Treatment and  Wellhead Restoration ($5,000)

Utility Fund/Water ($92,000)

  • Radio Read Meter Change Out ($27,000)
  • Water Treatment Plant Improvements ($28,000)
  • Well House and Elevated Tank Site Improvements ($17,000)
  • Well Abandonment ($10,000)
  • Storage Facility ($10,000)

Funding sources for these projects include New Capital  Availability Fund Reserve/Water  ($5,000), 3RM Reserves ($127,000), and  Virginia Department of Health Grant ($10,000).