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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