Town of Leesburg, Virginia
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Utilities Repair, Replacement and Rehabilitation (3-R)
Project No. 3-R
Project Start Date: Ongoing
Estimated Completion Date: Ongoing
Project Manager: Amy Wyks 703-737-7119
Project Description: The Department of Utilities Repair, Replacement and Rehabilitation (3-R) Program is a capital renewal program for water and wastewater facilities and assets. The program addresses the needs of the expanding and aging utility systems including vehicles, construction equipment, facilities, treatment plant pumps, piping and process components. While performing routine and preventative maintenance activities, assets are evaluated including condition assessment to determine the useful life and potential repair, replacement or rehabilitation.
Project Updates: This project is ongoing.
|
Uses |
2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
| Building Improvements | -- | 250,000 | 200,000 | 200,000 | 325,000 | -- |
| Computer Equipment | 30,000 | 80,000 | 50,000 | 35,000 | 35,000 | 35,000 |
| Computer Software | -- | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Construction Equipment | -- | -- | -- | 175,000 | 30,000 | -- |
| Electronic Equipment | -- | 300,000 | -- | -- | -- | -- |
| Design/Engineering | -- | -- | -- | -- | -- | -- |
| Laboratory Equipment | 10,000 | -- | 8,000 | 70,000 | 26,000 | -- |
| Motor Vehicle Equipment | 797,500 | 664,000 | 853,000 | 1,135,000 | 375,000 | 212,000 |
| Power R&M Equipment | -- | -- | -- | -- | -- | -- |
| Office Furniture | -- | -- | -- | -- | -- | -- |
| Site Improvements | -- | 15,000 | 75,000 | -- | -- | -- |
| Utility Lines | -- | -- | -- | -- | -- | -- |
| Water Poll Cont Plant Equip | 1,775,000 | 630,000 | 820,000 | 765,000 | 845,000 | 990,000 |
| Water Treatment Plant Equip | 2,275,000 | 310,000 | 535,000 | 840,000 | 895,000 | 1,100,000 |
| Total Uses | $4,887,500 | $2,261,000 | $2,553,000 | $3,232,000 | $2,543,000 | $2,349,000 |