Fairfax County Park Authority
Planning and Development Division
FY2014- FY2018 Capital Improvement Program Including Out-years to FY2020
Project Development Schedule
3/27/2013
2012 PARK BOND PROGRAM Community Parks/New Facilities Community Parks/New Facilities PROJECT #
SUPERVISORPROJECT DISTRICT
Monticello - Develop Ph 1 of Park per Master Plan
hn C & Margaret White Gardens- Phase 1 -Build trail network and shelter
rei Hill Development
Hartland Road Prk- Develop Phase 1
Patriot Park- Continue develop of Park
Mount Vernon
Providence
Springfield
Land Acquisition
Master Plan
2232
Scope
Design
Pre-scope/Conceptual Design
Construction
$3,300,000 Planned
Planned
Planned
2012PARKBONDPROGRAM Existing Facility Renovation
Existing Facility Renovations PROJECT#
PROJECT
County Trail- Pave trail in Wakefield
Lake Accotink - Renovation and upgrades to park- to include infrastructure & other amenities
Playground Equipment - Upgrade Countywide
Energy Management - upgrade lighting, control systems RECenters and Golf
1 Maintenance Facility Renovation
ISn,rinrlhill RECenter Expansion - Renovate approx 5,000 existing floor space
Lakes HS- Partnership to convert to synthetic turf install lighting
Lee District Family Recreation Area - Ph 3; prepare site install new carousel
Pinecrest, Greendale & Jefferson -Group Golf Renovation- replace cart paths and irrigation Systems
Pine Ridge- Convert to Synthetic Turf
LEGEND
Planning
Land Acquisit ion
Master Plan
2232
Scope
Design
Pre-scope/Conceptual Design
Construction
PROJECT
McNaughton Fields- Renovate diamond fields and Infrastructure
Grist Mill- Partnership to convert existing field to Synthetic Turf and redesign parking lot
Oak Marr Golf- Improvements per NGF- driving range improvements
Marr Fitness Expansion - Renovate 5,000 SF of ·ng floor space
Burke Lake & Golf- Driving Range Improvements
Rolling Valley West- Synthetic Turf Conversion
-Synthetic Turf Conversion
-Synthetic Turf Conversion
SUPERVISOR DISTRICT
Mount Vernon
Mount Vernon
Providence
Providence
Springfield
Total $23,302,500
2012 PARK BOND PROGRAM Facility Expansion
Facility Expansion PROJECT#
PROJECT
Springhill RECanter Expansion and Gym Addition
Lake Fairfax - Water Mine Expansion
Greendale Golf- Improvements per NGF, including event pavilion
Oak Marr RECanter - 10,000 sf Fitness Expansion
Lakes - Oaks Room and additional putting green
LEGEND
Planning
Land Acquisition
Master Plan
2232
Scope
Design
Pre-scope/Conceptual Design
Cons truction
Total $19,497,500
201 2 PARK BOND PROGRAM Land Acquisition and Stewardship
Land Acquisition and Stewardship #
LEGEND
Planning
Land Acquisition
Master Plan
2232
Scope
Design
Pre-scope/Conceptual Design
Construction
FY2013 FY 2014 FY2015 FY2016 FY 2017 FY 2018 FY 2019 FY2020I I I I I I I I I PROJECT suci;~~~~~g~R 2012
BOND FUND
Land Acquisition as approved by PAB in LA Work Plan Countywide $5,000,000
Energy Management - upgrade lighting, control systems Countywide $300,000
for RECenters and Golf
Cultural Resource Funding- Cultural Landscape reports, Countywide $1 ,000,000
Archaeolgical investigations
Natural Capital Renovation/ Natural Resource "a"a\,1""''"" - funding to support Master Plans, Countywide $1,000,000
"'""""'"''"""'"'• Management Plans and Treatment Plans
Colvin Run Mill - Restoration of Miller's House Dranesville $665,000
Huntley Mansion- Renovate Tenant House Lee $300,000
Hidden Pond Nature Center- Construct Shelter, expand Springfield $1,000,000
parking lot and add lights
Historic Centreville- Phase 1 signage Sully $150,000
Sully Woodlands - Environmental Education Center Sully c;:~ ?<;n nnn
Sully Woodlands - Phase 1 Signage Sully <i:?<;n nnn
~ $12,915,000
Phase
Planned
Planned
Planned
Planned
Planned
Planned
Planned
Planned
Planned
Planned
CY 2012 CY 2013 CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 CY 2020 I I I I I I I I I I I I I I I I I I I I I I I I I I I
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