SHENANDOAH FARMS SANITARY DISTRICT

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Recommended b the POSF Board of Directors on a da ofa L 08b Y Y Chairman SHENANDOAH FARMS SANITARY DISTRICT CAPITAL IMPROVEMENT PLAN 0. 8-0. 9 VDOT RURAL ADDITION/REVENUE SHARING FUNDED PROJECTS: 599545763 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

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. 0. 0 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 7 0. 5 7, 80 4, 65 36 tal 80, 000 73, 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 0. 44 3, 375 6, 775 6, 775 877, 975 9, 494 69, 644 required. 3 Year Added: 04 8 7, 564 tal 998, 50 Youngs Drive- Phase II/Riverview Section Farm View Road 0, 000 5, 000 Cul-de- sac 6, 775 6, 775 4 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 0. 57 Year Added: 06 7, 564 stream work and several special 0. 47 438, 5 66, 300 09, 556 4, 33 8, 95 66, 300, 04, 543 76, 36 tal, 06,543 35, 36 Howellsville Road/ Rte. 638 5300 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, 50 385 5, 750 406, 470 44, 65 460, 00 63, 660 March 3, 08

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 0. 9 554 47, 000 6, 750 00, 500 tal 97, 000 Old Oak Lane/Rte. 709 40, 000 0, 000 0. 0 west 0, 000 0, 000 0. 0 84 tal 440, 000 Old Oak-Lane 5, 000 Lake Drive R. W. 00, 000 00, 000 0. 58 488, 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 0. 73 Est: ADT, 790 Craig Road 390, 000 455, 500 tal 500, 500 tal 97, 500 7,500 6, 50 8,50 8, 750 5, 000 5, 000 64, 450 674, 450 3, 875 3, 65 53, 63 87, 363 March 3, 08

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. 638 35, 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* 0.08 8, 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 0. 03 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, 000 6 Huck Finn Drive, Phase I Upgrade/pave 0. 07 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

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-, 840.. 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