HomeMy WebLinkAbout041409 PARKS & RECREATION
Second Year Update FY 2009-10
Parks and Recreation CIP Section
Cindy A. Curtis, Director, Parks and Recreation
Tuesday, April 14, 2009
Types of Projects Funded for FY 2009-10
Parks and Recreation
$10,325,175 Million
Renovation /
Rehabilitation,
Other, 6.1%
67.8%
New Facility, 24.2%
Replacement, 1.9%
Funding Highlights
Open Space Site Acquisition -$625,000*
?
Playground Replacements -$480,000
?
Tennis Court Replacements -$400,000
?
Community Recreation Centers Repairs & Renovations -
?
$4.363 million
Open Space Park Development and Maintenance -$1.9
?
million
Kids Cove Renovations Phase I -$800,000
?
Red Wing Park –Reba McClanan Fragrance Garden -
?
$50,000
*Includes 1year $125,000 appropriation from $425,000
st
Virginia Land Conservation Foundation Grant.
Lake Smith & Lake Lawson
Playground Replacements
Providence Park
Changes from Original FY 2010
Community Recreation Centers Repairs and Renovations
?
funding reduced -$662,053
Parks and Special Use Facilities Development and
?
Renovations reduced -$89,518
Open Space Program Site Acquisition increased by
?
$125,000 (State Grant)
Williams Farm Community Recreation Center Design
?
increased $300,000
New Sportsplex/National Training Center Renewal and
?
Replacement Project $417,573
Williams Farm Community Center
Sportsplex Field House &
Management Agreement