The Herndon Town Council is nearing approval of its fiscal years 2023-2027 Capital Improvement Program, which includes newly added projects like a traffic signal along Herndon Parkway at Sunset Park Drive and a possible expansion of the Herndon Police Department’s parking lot.
Every year, the Town of Herndon updates its six-year schedule for public improvements known as the Capital Improvement Program. The projects scheduled for the upcoming fiscal year — in this case, FY 2022 — are adopted along with the budget, while the rest of the program is adopted separately.
CIP projects have been limited the past two fiscal years due to budget constraints resulting from the COVID-19 pandemic. However, going forward, the town hopes these new projects will proceed on the proposed timeline.
The CIP has 49 projects, six of which are added in this year’s version, including:
- New Herndon Parkway traffic signal at Sunset Park Drive. This project will also add new street lighting, signals for bikes and pedestrians, and crosswalks to improve safety and traffic circulation access to Sunset Business Park. It has an anticipated completion date of FY 2025 and an estimated cost of about $4.5 million.
- Herndon Police Department parking lot expansion. The first step is to initiate a study to determine how many more parking spots are needed and an estimated budget for construction. Both the study and construction are expected to happen in fiscal year 2023.
- HVAC and roof replacements at 1481 Sterling Road. First installed around 1986, the roof and four HVAC units at the town facility on Sterling Road have far exceeded their lifespans. These are “emergency” improvements, Herndon Deputy Director of Public Works John Irish noted Tuesday, and they’re estimated to be completed in fiscal year 2023.
- Energy conservation project. The town will utilize energy audits done in 2017 to inform decisions about replacing equipment, lighting, heating systems to make town buildings and infrastructure more energy efficient. While the project is expected to cost about $22,000 upfront in fiscal year 2023, it could reduce the town’s energy bills by over $380,000 annually. “[It] will essentially fund itself by the savings the program identifies,” Irish said.
- Fuel tank replacement at Town Shop facility. The two underground 10,000-gallon tanks used to fuel all town-owned vehicles are nearing the end of their lifespans. A study will be done in FY 2022 to identify any environmental concerns before the tanks are replaced in FY 2023.
- Herndon Community Center pool pak replacement. “This is a critical piece of equipment for the conditioning of the water and also the air that circulates in the natatorium,” Irish said. The units are reaching the end of their life cycles. Design work is set to be completed this year, and then, the roughly $500,000 replacement is expected to happen in FY 2023.
Overall, town staff is recommending just over $150 million in CIP projects over the next six years, with a large portion of the funding coming from the general government fund.
Irish noted that a number of transportation projects are expected to undergo construction and be completed soon, so they will likely not be in next year’s version of the CIP.
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