Council to discuss improvements

Published 5:54 pm Saturday, January 30, 2010

City Council members will spend Wednesday’s work session hammering out details of the city’s 10-year, $505 million capital improvements plan.

The work session will begin at 4 p.m. in City Council chambers, 441 Market St. The regular meeting will follow at 7 p.m. A public hearing on the capital improvements plan likely will be scheduled for Feb. 17 at 7 p.m.

The Planning Commission recommended a $505 million capital improvements plan for Council’s consideration. The plan is a 10-year look at anticipated capital improvements that will be needed in the next decade. Only the first year of the final plan is incorporated into the proposed budget.

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The Parks and Recreation capital improvements plan for the coming fiscal year includes $410,000 for capital maintenance, $125,000 for John Yeates athletic field improvements, and $1.75 million for a new recreation facility in the new elementary school in the southern end of the city. The new facility will include a gymnasium, office space, fitness room and multipurpose room.

In the public buildings and facilities section of the plan, the airport will consider about $3.6 million for a new parallel taxiway, maintenance storage building and runway safety extension. Only a small fraction of the cost of these projects is being provided by the city — the rest of the funding would come from state and federal sources.

In addition, $370,000 in the city’s plan is earmarked for capital maintenance of public buildings, $250,000 for assessment and stabilization of the municipal center, $250,000 for a municipal center master plan and $4 million for an operations maintenance facility.

In the public safety arena, planned expenditures include $3.5 million for new fire engines, an aerial platform truck, a fire rescue truck and an ambulance; $350,000 for a Lake Kilby Fire Station addition; and $175,000 for fire station security systems; as well as funding for the first phase of a new joint fire/police station and training facility on Nansemond Parkway.

In the transportation department, $170,000 is set aside for channel dredging, and $1 million is earmarked for intersection construction. The Kings Highway Bridge is not set for replacement funding until after 2015.

The public schools capital improvements plan includes $16 million for an elementary school to replace the aging Southwestern and Robertson elementary schools. An additional $100,000 is set aside for hazardous materials management. About $6.6 million is planned for 2011-2012 for a new administration building.

In the Village and Neighborhoods Initiative plan, $811,400 is set aside for drainage improvements in the Orlando and Huntersville neighborhoods.

The Public Utilities Fund, which represents a separate capital improvements plan, calls for $27.7 million worth of improvements in the coming fiscal year, which includes $11.2 million for water source development and water treatment plant upgrades; $6.2 million for water distribution system expansion; $1.2 million for water system upgrades; and $9.1 million for sanitary sewer system upgrades.