Financial Summary: Fiscal Year 2009
Capital Plan
Subject to the continued availability of funding, the Department of Game and Inland Fisheries expects to work on the following capital projects during Fiscal Year 2009:
| Project | Total Project Estimate as of 2009* | FY09 Expenditures |
|---|---|---|
| Boating Access | ||
| Lake Anna Access and Boathouse (new) | $1,250,000 | $250,000 |
| Penhook Boathouse | $475,000 | $75,000 |
| West Point Landing - Parking Improvements | $200,000 | $200,000 |
| Watkin's Landing - Improvements | $500,000 | $500,000 |
| Lawnes Creek Landing - Replacement | $500,000 | $500,000 |
| Dublin Landing | $150,000 | $120,000 |
| Hercules Landing | $100,000 | $100,000 |
| Hopyard Landing | $50,000 | $50,000 |
| Totuskey Landing | $440,000 | $400,000 |
| Total | $3,665,000 | $2,195,000 |
| Training | ||
| Law Enforcement Training Firing Range | $400,000 | $400,000 |
| Total | $400,000 | $400,000 |
| Hatcheries | ||
| Wytheville Hatchery Generator | $65,000 | $65,000 |
| Coursey Springs Hatchery Renovations | $12,500,000 | $8,000,000 |
| Total | $12,565,000 | $8,065,000 |
| Management Areas | ||
| Phelps WMA - River Overlook | $139,200 | $139,200 |
| Total | $139,200 | $139,200 |
| Acquisitions | ||
| Lake Frederick - Conservation Land | $32,000 | $32,000 |
| BP - York (Gift) | $10,000 | $10,000 |
| Bullpasture River Tract | $536,200 | $536,200 |
| Greensprings Tract | $5,000 | $5,000 |
| Stickley Tract | $4,500 | $4,500 |
| General Vaughn Bridge Tract | $212,700 | $212,700 |
| Hopyard Landing | $10,000 | $10,000 |
| Salem Stone Land Exchange | $40,000 | $40,000 |
| Total | $850,400 | $850,400 |
| Dam Safety/Repair | ||
| Laurel Bed Lake Dam Repair | $1,600,000 | $1,600,000 |
| Total | $1,600,000 | $1,600,000 |
| Totals | $19,219,600 | $13,249,600 |
Many of the projects listed above are paid for in part with grant funds.
* Cost estimates for multi-year projects are subject to change. Estimates provided are as of Fiscal Year 2009.