CAPITAL IMPROVEMENTS PROGRAM & PLAN PARKS AND RECREATION FY 2020 - 2029
Parks and Recreation Planned Expenditures Parks & Rec-Capital Maintenance Lone Star Lakes Park Trail Enhancements Driver Complex Sleepy Hole Park Renovation East Suffolk Athletic Fields Water Access-Nansemond River Joint Use Facilities Cypress Park and Pool Bennett's Creek Recreation Center Cedar Hill Cemetery Road Repairs Aquatic Facility Inclusive Playground - Northern End
5 Year Summary Previous Funding 3,060,000 200,000 1,150,000 200,000 664,975 200,000 3,672,117 -
Total
2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
5 Year Subtotal
6-10 Year Subtotal
10 Year Total
430,000 250,000 275,000 250,000 100,000 135,000 1,247,000 187,500 -
435,000 250,000 1,375,000 187,500 -
440,000 250,000 1,000,000 100,000 200,000 150,000
445,000 1,000,000 150,000
450,000 1,050,000 -
2,200,000 750,000 2,325,000 250,000 200,000 1,200,000 1,510,000 1,247,000 375,000 300,000
2,325,000 2,000,000 3,000,000 2,500,000 300,000 1,500,000 2,000,000 12,949,475 -
4,525,000 2,750,000 5,325,000 2,750,000 500,000 1,500,000 1,200,000 2,000,000 1,510,000 1,247,000 375,000 12,949,475 300,000
2,874,500
2,247,500
2,140,000
1,595,000
1,500,000
10,357,000
26,574,475
36,931,475
5 Year Subtotal
6-10 Year Subtotal
10 Year Total
Parks and Recreation Funding Sources
Previous Funding
2019-2020
2020-2021
Lone Star Lakes Park Trail Enhancements Driver Complex State/Federal Grant Funds Parks & Rec-Capital Maint. Lone Star Lakes Park Trail Enhancements Driver Complex Sleepy Hole Park Renovation East Suffolk Athletic Fields Water Access-Nansemond River Joint Use Facilities Bennett's Creek Recreation Center Cedar Hill Cemetery Road Repairs Inclusive Playground - Northern End Transfer from General Fund Lone Star Lakes Park Trail Enhancements Driver Complex East Suffolk Athletic Fields Water Access-Nansemond River Joint Use Facilities Lake Kennedy Park-Drainage Improvmts Water Access-Nansemond River Cypress Park and Pool Bennett's Creek Recreation Center Aquatic Facility General Obligation Bonds
50,000 50,000 430,000 125,000 100,000 187,500 842,500 125,000 275,000 200,000 135,000 1,247,000 1,982,000
1,375,000 1,375,000
Total
2,874,500
2,247,500
Annual Operating Impact
2019-2020
100,000 100,000 435,000 150,000 187,500 772,500 -
2020-2021
2021-2022 150,000 800,000 950,000 440,000 100,000 200,000 100,000 200,000 150,000 1,190,000 2,140,000
2021-2022
2022-2023 445,000 150,000 595,000 1,000,000 1,000,000 1,595,000
2022-2023
2023-2024 900,000 900,000 450,000 150,000 600,000 1,500,000
2,000,000
3,000,000
5,000,000
4,000,000
10,625,000
14,625,000
4,357,000
12,949,475
17,306,475
10,357,000
26,574,475
36,931,475
2023-2024
Parks & Rec-Capital Maintenance Lone Star Lakes Park Trail Enhancements Driver Complex Sleepy Hole Park Renovation East Suffolk Athletic Fields Water Access-Nansemond River Joint Use Facilities Cypress Park and Pool Bennett's Creek Recreation Center Cedar Hill Cemetery Road Repairs Aquatic Facility Inclusive Playground - Northern End
-
589,499 -
6,400 -
11,000 -
35,000 30,000
Total Operating Cost
-
589,499
6,400
11,000
65,000
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