Implementation Timeline                
                             
Facilities: Library, Schools, and Parks                      
[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          
                             
Library                            
CIP proposed     New Facility 22,567 sq.ft.                  
CIP proposed amount     427 3618 1333                  
MP recommended                            
MP recommended amount                            
Schools                            
CIP proposed   Henley renovation   WAHS addtion New Eastern Crozet Elementary School          
CIP proposed amount    600 2833 1000   2500 400 5688 6300          
MP recommended                            
MP recommended amount                            
  * funding for additional high school capacity amounts to $7.500,000 which will be divided by three schools - including Western Albemarle High School.  Timing is approximate.    
Parks                            
CIP proposed Crozet Park completion                          
CIP proposed amount 92                          
MP recommended     Western Park (developer); althletic fields      Eastern Park (developer) Neighbor-hood parks              Downtown Park (Main Street)      
MP recommended amount     2,000 2,000 200           400      
                           
                           
                           
                           
                           

Return to executive summary
Go to next attachment - Implementation Timeline (Services: Police and Fire/Rescue)