CAPITAL IMPROVEMENT PROGRAM HIGHLIGHTS
Eastern Loudoun Community Arts Center This new project will establish a community arts center intended to be a cultural hub in the eastern part of the county that will foster artistic expression, promote community engagement and serve as a dedicated space for visual and performing arts groups. The facility will strengthen the county’s vibrant arts community and will serve as a complement to the existing Franklin Center for the Performing and Visual Arts in western Loudoun. The Capital Improvement Program (CIP) is one of the budgeting tools that Loudoun County uses to plan strategically for community growth. The six-year plan addresses what is needed to fund the design, land acquisition and construction of libraries, schools, parks, recreation facilities, and public safety facilities and infrastructure improvement projects such as roads, sidewalks, bus stop shelters and transit projects. Highlighted below are just a few of the many CIP- funded projects providing new or expanded services to the community. SIX-YEAR TOTAL EXPENDITURES BY FUNCTION Adopted FY 2025-FY 2030 Roads..................................................................$1.126B Schools....................................................................$996M General Government....................................................$303M Parks, Recreations and Culture..................................$271M Administration...............................................$219M Public Safety...................................................................$204M Sidewalks and Trails.......................................................$131M Intersection Improvement Program............................$96M Information Technology.................................................$86M Transit........................................................................$51M Towns...............................................................$46M Health and Welfare...........................................................$11M
Rendering of the Leesburg South Fire and Rescue Station.
Fire and Rescue Stations The CIP includes several projects to improve the physical facilities of the Combined Fire and Rescue System as well as new Fire and Rescue stations. • The Loudoun County Hazardous Materials Team will have a new home at the Leesburg South Fire and Rescue Station #28. The station, set to open in FY 2025, will optimize the location of the team and improve response times and fire protection coverage for the county. • Loudoun County Fire and Rescue Station 12, a replacement for the current Lovettsville Fire and Rescue Station, is expected to be completed in FY 2025. It will be used by the Lovettsville Volunteer Fire and Rescue Company and career personnel.
THE FY 2025-FY 2030 CIP INCLUDES OVER 166 PROJECTS Including projects in the following categories
34 34 13 10 8
ROAD PROJECTS
SIDEWALKS AND TRAILS PROJECTS
PARKS AND LIBRARY PROJECTS
SCHOOL PROJECTS
PUBLIC SAFETY PROJECTS
6 / FY 2025 BUDGET STORY, LOUDOUN COUNTY, VA
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