Implementation Timeline
                                               
Connections: Transportation and Trails                                        
[all costs shown in thousands unless otherwise indicated]                                        
Estimated Population 3000           5250     7500 9750 12000                  
Year 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2017 2022                  
Fiscal Year 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11                        
                                               
Transportation                                              
CIP proposed amount - Neighborhood Plan Impl. Pgm     St. Georges Ave. sidewalk ($124); Downtown sidewalk/streetscape ($300)   Railroad Ave. sidewalk ($67)                                
CIP proposed amount - Transportation Improvement Program     Route 240/250 Connector $500     Design of road projects related to various Neighborhood Master Plans ($200,000 each year for all areas)                        
VDOT Funding in place or in process - 6 year plan       Jarman's Gap Improvements $5.15 million   Jarmans Gap Improvements $5.3 million                        
CIP proposed amount - Road Const. Revenue Sharing see note below                        
CIP proposed amount - Streetlamp Program see note below                        
MP recommended** Western Avenue Main Street at Crozet Ave.  Eastern Avenue       Eastern Avenue Design      Eastern Avenue Underpass  CSX track crossing Main Street extension Eastern Avenue Bridge Bike/ped improvements in development neighborhoods Main Street extension & Route 240/810 connection north                      
MP recommended amount $4 million private $500 private  $4 million private $500 public   $1 million private Public and Private Private $4 million public Private funding Private & public                      
                                               
Greenways                                               
CIP proposed   County Greenway Program                        
CIP proposed amount   $25,000 per year for county as a whole                        
MP recommended   Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction Crozet easement purchase and construction                  
MP recommended amount   30 30 30 30 30 30 30 30 150 150                    
                                           
Road Construction Revenue Sharing: Traffic calming projects have been identified in the urban and rural village areas, including Crozet. Exact amounts TBD                  
Street Lamp Program: Projects under this program include: Rts. 240, 810 (downtown and to Crozet School), Tabor, St. George Ave. sidewalk (Rt. 789 to Wayland Avenue); Railroad Ave. sidewalk (Rt. 789 to Rt. 810). Exact amounts TBD                  
                                             
                                               
                                             
                                             
                                             
                                             
                                             

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