The Cape Charles Planning Commission met Tuesday to review the capital improvement plan, which included, for the hopeful, the possibility of getting a basketball court in town. The CIP, attached here, shows the projects scheduled for next fiscal year and beyond. From staff report: “Changes to that plan are stated in the attached summary document. The Planning Commission may review the proposed capital improvement plan projects to ensure alignment with broader community development goals stated in the Town Comprehensive Plan. The Commission may make recommendations as needed. Proposed capital projects of note for next fiscal year include the basketball court, Strawberry Street Plaza, and improvements at the museum.”
Summary of changes to Capital Improvement Plan based on discussions at the Town Council Budget Retreat, February 5, 2015:
Pine Street Parking Lot – Re-phased to build trash management facility in FY 2016; parking lot in FY 2017. Getting quote on cost to bring first phase to 100% design/bid package.
Mason Ave. Streetscape Improvements – Added $50K place holder in FY 2017 & FY 2018.
Beach Pavilions – Added $30K for one on north end in FY 2018.
Jetty – Added $100K to increase jetty height in FY 2017.
Beach Safety – Moved $10K for swimming area from FY 2016 to FY 2015, and $26K for lifeguard equipment from FY 2016 to FY 2017.
Basketball Court – Moved from FY 2016 to FY 2017.
Improve & Landscape Drainage Areas in Central Park – Moved from FY 2017 to FY 2016.
Video Security Systems – Moved from FY 2017 to FY 2016.
Dashboard Cameras – Revised to $22K based on current quotes.
Enterprise Resources Planning System – Moved from FY 2017 to FY 2016.
HVAC Second Floor – Revised to $10K.
Chloramine System – Moved from FY 2016 to FY 2015.
Keck Wells Pipeline – Moved from FY 2016 to FY 2017.
Manhole Refurbishment – Revised to $40K.
Emergency Generator, Mason Ave. Pump Station – Moved from FY 2016 to FY 2017.
Membrane Replacement – Added $100K to “Beyond” column.