SHENANDOAH FARMS SANITARY DISTRICT

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1 Recommended b the POSF Board of Directors on a da ofa L 08b Y Y Chairman SHENANDOAH FARMS SANITARY DISTRICT CAPITAL IMPROVEMENT PLAN VDOT RURAL ADDITION/REVENUE SHARING FUNDED PROJECTS: SFSD ESTIMATED COST SHARE:, 745, 4 ALL OTHER PROJECTS: 67, 960 TOTAL ESTIMATED COST OF ALL CAPITAL IMPROVEMENT PROJECTS: 6, 67, 73 Ado ted b the Warren County P Y Board of Supervisors p on ' day of pnal 08 by ZL-- 7 ChairmA

2 Capital Improvement Project List VDOT Rural Addition Revenue Sharing Program Projects Project Name/ Section/ Description/ Notes mahawk Estimated SFSD Share Estimated tal Project Location/ / ADT Cost Way- Phase H Mountain View Section& Blue Mountain Subdivision stabilize and pave BMSD. West Freezeland Rd Old Linden Road 6, 000 3, 000 R. W. 36, 70 7, 540 unpaved 75/ 5 cost sharing agreement with Year Added: 05 Yes FY , 80 4, tal 80, , 55 Old Oak Ln.- Phase IV/Timberline/ Camels. Back Sections Venus Branch Road 93, 500 stream work and several special design structures Old Oregon Road , 375 6, 775 6, , 975 9, , 644 required. 3 Year Added: , 564 tal 998, 50 Youngs Drive- Phase II/Riverview Section Farm View Road 0, 000 5, 000 Cul-de- sac 6, 775 6, Pending FY Pending FY 8 Year Added: 04. Old Oak Ln- Phase V- Camels Back/Mountain Lake Sections Extensive 477 tal 485, 000 Old Oregon Road 35, 700 Western Lane design Year Added: 06 7, 564 stream work and several special , 5 66, , 556 4, 33 8, 95 66, 300, 04, , 36 tal, 06,543 35, 36 Howellsville Road/ Rte Marino Lane 0. 9 structures required. 5 Lake Drive Pending FY 9 Phase I- Riverview Section work required. No Year Added: 06, 94 tal 38, , , , , 00 63, 660 March 3, 08

3 Capital Improvement Project List VDOT Rural Addition Revenue Sharing Program Projects Location/LengtWADT Project Name/ Section/ Description/ Notes Estimated tal Project Cost Estimated Project Name/ Section/ Description/ Notes SFSD Share 6 Tulip Poplar Drive- Phase I- Mountain View Section work required. Year Added: 07 No 7 Thompson Mill Road- Replace upgrade/ pave Phase I- Chain structure over Western Lane- 9 Year Added: 07 Phase II- Mountain Lake Section No Year Added: 07 Venus Branch Road- Phase I- Ridge/ Quiet Oak Sections Grade,, 0 Section and roadway approaches. No 8 Spring Venus Branch, structure over Replace Venus Branch. No Year Added: 07 Venus Branch Road- Phase II- Quiet Oak/ Mountain Lake Sections No Year Added: 08 Old Linden Road 5, 000 3, 750 McDonald Farm Road , 000 6, , 500 tal 97, 000 Old Oak Lane/Rte , 000 0, west 0, 000 0, tal 440, 000 Old Oak-Lane 5, 000 Lake Drive R. W. 00, , , 000, 000, 504 tal 63, 000 8; 750 0, 000 0, 000 Old Oak Lane/Rte. 709 Eagles Craig Road 0. 8, 84 Eagles Brookview Road Est: ADT, 790 Craig Road 390, , 500 tal 500, 500 tal 97, 500 7,500 6, 50 8,50 8, 750 5, 000 5, , , 450 3, 875 3, 65 53, 63 87, 363 March 3, 08

4 Internal Capital Improvement Project -List All Other Projects Funded Through the SFSD Budget Project Name/Description Location Estimated Cost Heaven' s Tree Road Intersection- Improve intersection to meet VDOT entrance Heaven' s Tree Road& Rte , 45 requirements to address safety, liability, and internal access issues. Project would also address right-of-way issues on POSF property. : 66, Preliminary Engineering Complete Year Added: 03 Timberline Section Old Linden Road, Phase I Upgrade and pave 0. portion of roadway and Mountain View Section* , 00 improve to meet VDOT rural addition standards. Completed roadway will be accepted into VDOT system. : 66 Year Added: 07 project. north of mahawk Way to south of mahawk Way. This project will be constructed in conjunction with the adjacent mahawk Way revenue sharing 3 Lake Drive, Phase H Upgrade/pave 0. 5 section of roadway and improve Riverview Section project would 56, 800. upgrade/pave steepest section of Lake Drive between Marino Lane and Donna Court. This project will be constructed in conjunction with the : 94 Year Added: 07 adjacent revenue sharing project. 4 Spring Road Construct cul- se- sac at dead end and stabilize Mountain Lake Section 0,000 to provide safe turn around area for maintenance equipment and motorists. : 88 Year Added: 08 5 High p Road Install REC security lighting in POSF/ SFSD parking : N/A Year Added: 08 lot. Mountain View Section 5, Huck Finn Drive, Phase I Upgrade/pave section of roadway and improve Mountain Lake Section, 935. : 778 Year Added: 08 7 Gary Lane( South) Construct turnaround at end of dead end Grade, Riverview Section 0,000 drain, and stabilize to provide safe turn around for maintenance equipment and motorists. Right-of-way needed for project. : 36 Year Added: 06

5 Internal Capital Improvement Project List All Other Projects Funded Through the SFSD Budget Project Name/Description Location Estimated Cost 8 Guardrail Install guardrail at appropriate priority locations to address safety and - Throughout District 50,000 liability issues. Example locations may be High p Road, Judy Lane, Drummer Hill Road, or in similar mountainous terrain with steep slopes. Year Added: 03 9 Drummer Hill Road, Reid Drive, and Sharon Lane Address rock ledges on Mountain Lake Section 47; 6Q0 several steep hills/curves in this area( approx. 3, 500') by either removal of filling over. Project will include improving ditches, upgrading culverts, and reshaping roadway surface. : 300-, Year Added: 04 0 Markham Place Clear, grade, drain, and stabilize undeveloped 0. 9 right-of- Mountain View Section way to provide access to adjacent lots. : 0 Year Added: 07

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