041508 Historic PropertiesHistoric Properties
FY09 Proposed Budget
Adam Thoroughgood
House
Mission: To increase public awareness,
Francis Land House
knowledge and appreciation of the history
Lynnhaven House
of Virginia Beach
Admin., Curatorial,
Store
Historic Preservation
Old Coast Guard
Station
Atlantic Wildfowl
Heritage Mus.
Program Impacts-
•Maintain operating hours
six days per week at three
historic houses
20072008 2009 %2010
ActualAdjustedProposedChangeProposed
•Reduction ofspecial event
programming at each site
ATH$136,115$111,817$99,685(10.8%)$101,214
•Reduction of annual
FLH$255,406$284,002$93,774(67%)$95,316
support to Old Coast Guard
Lynnhaven$76,444$141,984$88,590(37.6%)$89,951
Station and Atlantic Wildfowl
Admin, etc.$0$0$252,123-$255,783
(at deWittCottage)
Old CGS $61,280$62,212$58,510(6%)$59,680
•Reduction of Historical
Register Program
Atlantic
$28,218$28,647$26,943(6%)$27,481
Wldfl.
Budget Analysis-
deWitt
$87,500$87,500$0-$0
•Fee and store increases
Annuity
expected to offset program
Hist. Pres.$22,785$25,090$10,295(59%)$10,501
revenue decreases
Total$667,748$741,252$629,920(15%)$639,926
Historic Properties
•Objectives•Results
-Offer educational and -13,756 people visited for
entertaining historical tours tours and programs
and programs to citizens
-Provide site-based and
-11,935 students received
classroom educational
educational programs at one of
programs for school-aged
the sites or in their classroom
children
-Generate revenues from
-Collected $75,629 in
tour/program fees and
admissions, program fees and
museum store sales
store sales.
-Administer and maintain the
Virginia Beach Historical
-43 sites currently on Register
Register
Historic Properties –CIP
•Funding
•Projects
–FY09$0
•3-103 Heritage Building –
–FY10$150,000
Maintenance Program
–FY11$300,000
-FY08 Study of needs for Ferry,
–FY12$150,000
Land, Lynnhaven, Thoroughgood,
–FY13$300,000
and Buffington Houses
–Future Requirements $800,000
•3-300 Ferry Plantation House
–$115,000 FHA*** -$30,000 Match
-TEA21* Grant-Stucco Restoration
–$200,000 FHA*** -$50,000 Match
-Applied For Supplemental Grant
–$150,000 NPS**** -$150,000
•3-343 Adam Thoroughgood House
Match
-SAT** Grant-Moisture Damage
–$125,000 NPS**** -$125,000
-SAT** Application May 2008
Match minimum request
*TEA21-Transportation Equity Act for the 21Century ***FHA –Federal Highway Administration
st
**SAT –Save America’s Treasures ****NPS –National Park Service