2014 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Stuart
Co-Patron(s): Hanger
Widewater State Park Operating Cost

Item 358 #5s

Item 358 #5s

First Year - FY2015 Second Year - FY2016
Natural Resources
Conservation and Recreation, Department of FY2015 $145,531 FY2016 $454,344 GF
FY2015 2.00 FY2016 5.00 FTE

Page 302, line 1, strike "$58,920,064" and insert "$59,065,595".
Page 302, line 1, strike "$58,920,064" and insert "$59,374,408".

(This amendment provides funds for opening Widewater State Park. In FY13 funds were provided for a partial phase one development of this new park in Stafford County. The agency anticipates opening in July 2015. This funding request provides a Park Manager, Chief Ranger, and 4,000 hours of wage labor in the first year (during the construction phase) to provide construction supervision, trail building, site safety, community relations, etc. The second year costs add two Park Rangers and an Office Manager to the staffing and includes start up equipment costs for vehicles, tractors, mowing equipment, shop tools. etc. (Following year operating costs will be approximately $372,929).)