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Public Safety
General Government Projects
Planned Expenditures
Parks & Recreation Public Building & Facilities Public Safety Transportation Public Schools Village and Neighborhood Initiatives
Total General Government: Previous Funding CAPITAL IMPROVEMENTS PROGRAM & PLAN GENERAL GOV'T. FUND FY 2023 - 2032
5 Year Summary
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
710,000 3,290,000 1,130,000 7,212,000 5,347,400 17,689,400 29,596,264 47,285,664 13,589,128 7,691,497 2,735,000 1,340,000 870,000 26,225,625 5,300,000 31,525,625 6,925,704 1,006,000 453,000 5,861,674 7,609,667 21,856,045 58,166,197 80,022,242 9,782,674 13,873,000 12,809,742 46,795,178 27,017,290 110,277,884 104,406,692 214,684,576 11,075,000 23,200,000 24,075,000 5,075,000 10,275,000 73,700,000 287,444,730 361,144,730 2,000,000 2,396,980 2,622,400 2,622,400 2,622,400 12,264,180 17,112,000 29,376,180
44,082,506 51,457,477 43,825,142 68,906,252 53,741,757 262,013,134 502,025,883 764,039,017
General Government Projects
Funding Sources
Private Contribution State Transportation Funds State/Federal Grant Funds Transfer from General Fund Transfer from Cemetery Fund Transfer from Road Maintenance Transfer from RT17 Taxing District General Obligation Bonds
Total General Government: Previous Funding 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
- - - 300,000 - 300,000 - 300,000
- - -
- 4,600,000 4,600,000 30,400,000 35,000,000 3,946,566 12,283,000 4,454,514 34,812,652 16,357,432 71,854,164 22,032,042 93,886,206 5,739,558 9,231,977 9,376,987 6,571,400 6,756,911 37,676,833 37,820,368 75,497,201 50,000 50,000 295,000 60,000 4,139,443 - - 100,000 - 100,000 - 355,000 - 355,000 - 4,139,443 - 4,139,443 29,911,939 29,832,500 29,993,641 27,222,200 26,027,414 142,987,694 411,773,473 554,761,167
44,082,506 51,457,477 43,825,142 68,906,252 53,741,757 262,013,134 502,025,883 764,039,017
Annual Operating Impact
Parks & Recreation Public Building & Facilities Public Safety Transportation Public Schools Village and Neighborhood Initiatives
Total Operating Cost 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
-
- 20,000 85,000 - 400,000 - -
1,075,000 82,000 - - -
1,075,000 82,000 400,000 20,000 85,000
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CAPITAL IMPROVEMENTS PROGRAM & PLAN PARKS AND RECREATION FY 2023 - 2032
Parks and Recreation
Planned Expenditures Previous Funding 5 Year Summary
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
Parks & Rec-Capital Maintenance 2,355,000 660,000 545,000 550,000 555,000 560,000 2,870,000 2,950,000 5,820,000 Lone Star Lakes Park 930,000 - 500,000 - 175,000 2,134,500 2,809,500 765,000 3,574,500 Trail Enhancements 325,000 - 50,000 - - - 50,000 100,000 150,000 Driver Complex 525,000 - 1,725,000 - 3,000,000 1,500,000 6,225,000 2,480,014 8,705,014 Sleepy Hole Park Renovation 839,975 - - - 302,000 225,000 527,000 - 527,000 East Suffolk Athletic Fields - - - - - - - 1,518,750 1,518,750 Water Access-Nansemond River 1,895,000 - - 300,000 1,430,000 - 1,730,000 - 1,730,000 Joint Use Facilities - - - - - - - 1,822,500 1,822,500 Aquatic Facility - - - - - 225,000 225,000 12,960,000 13,185,000 Constant's North Park 350,000 - - 55,000 400,000 - 455,000 - 455,000 Blackwater River Project 400,000 - 285,000 225,000 - - 510,000 - 510,000 Downtown Recreation Center - - 135,000 - 650,000 - 785,000 7,000,000 7,785,000 Great Dismal Swamp Park - - - - 100,000 702,900 802,900 - 802,900 Holly Lawn Cemetery Storm Pipe Replc. - 50,000 50,000 - - - 100,000 - 100,000 Lake Meade Playground Replacement - - - - 600,000 - 600,000 - 600,000
Total 710,000 3,290,000 1,130,000 7,212,000 5,347,400 17,689,400 29,596,264 47,285,664
Parks and Recreation
Funding Sources
Lake Meade Playground Replacement Private Contribution
Constant's North Park
Great Dismal Swamp Park State/Federal Grant Funds
Holly Lawn Cemetery Storm Pipe Replc. Cemetery Fund
Parks & Rec-Capital Maint.
Trail Enhancements
Sleepy Hole Park Renovation
Constant's North Park
Blackwater River Project
Downtown Recreation Center
Lake Meade Playground Replacement Transfer from General Fund
Lone Star Lakes Park
Driver Complex
East Suffolk Athletic Fields
Water Access-Nansemond River
Joint Use Facilities
Aquatic Facility
Downtown Recreation Center
Great Dismal Swamp Park General Obligation Bonds
Total Previous Funding 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 5 Year 6-10 Year 10 Year Subtotal Subtotal Total
- - - 300,000 - - - 300,000 - 300,000 - 300,000 - - - 300,000 - - - 100,000 100,000 - - - 400,000 100,000 500,000 - 500,000 50,000 50,000 - - 50,000 50,000 - - - 100,000 - 100,000 660,000 545,000 550,000 555,000 560,000 - 50,000 - - - - - 302,000 225,000 - - 55,000 100,000 - 285,000 225,000 - - 135,000 - - - - - 300,000 660,000 1,015,000 830,000 1,257,000 785,000 4,547,000 3,050,000 7,597,000 - 500,000 - 175,000 2,134,500 - 1,725,000 - 3,000,000 1,500,000 - - - - - - 300,000 1,430,000 - - - - - - - - 225,000 - - - 650,000 - - - - 602,900 - 2,225,000 300,000 5,255,000 4,462,400 12,242,400 26,546,264 38,788,664
710,000 3,290,000 1,130,000 7,212,000 5,347,400 17,689,400 29,596,264 47,285,664
Annual Operating Impact
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 Aquatic Facility Constant's North Park Blackwater River Project Downtown Recreation Center Great Dismal Swamp Park Holly Lawn Cemetery Storm Pipe Replc. Lake Meade Playground Replacement
Total Operating Cost 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
- - - - - - - - 20,000 - - - - - - - - 40,000 - - - - -
- - - - - - - - 25,000 - - - 20,000 - - - - -
- - - 20,000 85,000
Parks & Recreation - Capital Maintenance
City Council Goal – Leisure, Health & Wellness
The Parks & Recreation capital maintenance program is implemented to ensure that existing and new parks and recreation facilities are maintained for continued public use and enjoyment. Funding is used to address compliance with the Americans with Disabilities Act (ADA), fire safety and building code compliance, lighting upgrades, repair and replacement of playground equipment, shelters, restrooms, offices, and storage buildings. Other improvements include drainage, roadway, parking, landscaping, water and sewer connections, and minor alterations. FY23 funding includes an additional $120,000 for reconstruction of Bennett’s Creek Park tennis courts.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-33 Total $660,000 $545,000 $550,000 $555,000 $560,000 $2,950,000 $5,820,000
Operating Costs: The projected annual operating cost is $35,000 for staffing, utilities and maintenance beginning in FY 28.
Operating Costs: The project will not have an operational impact on the City.
Lone Star Lakes Park
City Council Goal – Leisure, Health & Wellness
The project will implement the Lone Star Lakes Park Master Plan and include trails on the north and south sides of the park, improvements to a wayside park at the Butler Tract, restoration, road improvements, and design and construction of a visitor center and meeting facility.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $500,000 $0 $175,000 $2,134,500 $765,000 $3,574,500
Trail Enhancements
City Council Goal – Leisure, Health & Wellness
The project will provide for enhancements and additions to existing trails at regional and community parks throughout the City.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $50,000 $0 $0 $0 $100,000 $150,000
Operating Costs: The project is not anticipated to have an annual operating impact on the City.
Driver Complex
City Council Goal – Leisure, Health & Wellness
The project will provide for the development of the former Driver Transmitter site into a park with multipurpose ball fields and other improvements in accordance with the Driver Park Complex Master Plan.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $1,725,000 $0 $3,000,000 $1,500,000 $2,480,014 $8,705,014
Operating Costs: The projected annual operating cost is $25,000 for staffing and maintenance beginning in FY 28.
Sleepy Hole Park Renovation
City Council Goal – Leisure, Health & Wellness
The project will provide for renovations and improvements to the 66-acre Sleepy Hole Park. Planned improvements include a dog park, outdoor basketball court, additional walking trails, and a potential nature playground/adventure park.
Operating Costs: The projected annual operating cost is $20,000 for maintenance and utilities beginning in FY 27.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $302,000 $225,000 $0 $527,000
East Suffolk Athletic Fields
City Council Goal – Leisure, Health & Wellness
This project will provide for the acquisition and development of property around the East Suffolk Recreation Center for multi-use athletic fields.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $1,518,750 $1,518,750 Operating Costs: The projected annual operating cost is $8,400 for utilities and maintenance beginning in FY 29.
Water Access –Nansemond River
City Council Goal – Leisure, Health & Wellness
The project will provide for the acquisition of property and the design and construction of deep water access to the Nansemond River.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $300,000 $1,430,000 $0 $0 $1,730,000
Operating Costs: The projected annual operating cost is $40,000 for staffing and maintenance beginning in FY 27.
Joint Use Facilities
City Council Goal – Leisure, Health & Wellness
The project will provide for continued partnering with Suffolk Public Schools for an additional joint-use recreation center at a new elementary or middle school or renovation of an existing school.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $0 $1,822,500 $1,822,500
Operating Costs: The projected annual operating cost is $213,876 for staffing, utilities and supplies beginning in FY 29.
Aquatic Facility
City Council Goal – Leisure, Health & Wellness
The project will provide for an indoor year-round aquatic facility to include a 25 meter x 25 yard lap pool, six competition lanes, one warmup lane, family pool rooms, lobby, vending/concession area, men’s and women’s locker rooms, party room, life guard office and locker room, staff office, and first aid station.
Operating Costs: The projected annual operating cost is $582,187 for staffing, maintenance and utilities beginning in FY 29.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $0 $0 $0 $225,000 $12,960,000 $13,185,000
Constant’s North Park
City Council Goal – Leisure, Health & Wellness
The project will develop property acquired by the City adjacent to North Main Street along the Nansemond River. The property will be developed as a gateway into historic downtown with a focus on passive recreation and conservation. Funding is programmed to include a trail, parking lot, picnic shelters, landscaping, benches, a boardwalk with a fishing platform and observation area.
Operating Costs: The projected annual operating cost is $25,000 for maintenance and utilities beginning in FY 27.
Blackwater River Project
City Council Goal – Leisure, Health & Wellness
The project will provide for the development of a park with trails, a kayak launch, and playground along the Blackwater River.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $285,000 $225,000 $0 $0 $0 $510,000
Operating Costs: The projected annual operating cost is $20,000 for staffing, maintenance, and utilities beginning in FY 26.
Downtown Recreation Center
City Council Goal – Leisure, Health & Wellness
The project will provide for a new downtown recreation center for residents in the core area of the city. The center will contain a fitness center, gymnasium, multipurpose space and game room.
FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $0 $135,000 $0 $650,000 $0 $7,000,000 $7,785,000
Operating Costs: The projected annual operating cost is $550,000 for staffing, maintenance, and utilities beginning in FY 29.
