Page 233 - BurlesonFY24AdoptedBudget

 Hosted first equestrian camp (program reached maxed capacity for each
offering)
 Hosted first Show Me How Festival: Festival educating community on the
creation pf unique historical items and services.
 Athletics: Replace pump controller for Chisenhall/Bailey Lake
 Athletics: Install six new portable pitching mounds
 Athletics: Restripe Chisenhall parking lot
 Athletics: Added ball field clay to all fifteen fields.
 Golf Course: Replaced pump station
 Golf Course: Repaired and restored golf course bunkers
 Golf Course: Repaired a large amount of drainage and cart path (est. completion May 23)
 Golf Course: Record revenues in FY22 and continued growth into FY23
Major Budget Items

2022-2023 2023-2024
BRiCk BRiCk
 Replacement of outdoor pool sand filter  Additional support staff
 Replacement of meeting room partition  Kids Zone playground
 LED Lighting - Indoor Track  Replacement of women’s locker room
 Replacement of men’s locker room locker lockers
replacement  Additional facility cameras
 HVAC Replacement  Improved gym protective flooring
 Outdoor pool shade structure addition  Shade structure for meeting room patio
Parks  Replace indoor sand filters
 Host 2 community tree planting events
 Plant 78 new trees Parks
 Installed 7 trash receptacles and 3 park  Host 2 community tree planting events
benches  Enhance Park security in 5 most
 Resurfaced one sports court problematic parks by installing cameras
 Repaired 100 linear sq ft of walking trail with 4G
 Resurfaced engineered wood fiber at 8  Renovate landscaping in front of BRiCk
playgrounds  Resurface one sports court
Russell Farm  Enhance turf management program by
 Chesapeake building partition addition adding 75 acres of fertilization to
emprove quality, health, and aesthetics
 Several minor operational repairs and
of turf in parks
facility additions (includes wheelchair  Replace all outdated, non-standard
accessible ramp to Chesapeake building, furnishings at Warren Park as part of a 2
wood shop main door addition, Baker year plan for updating all park furnishing
building foundation repair, and mobile Russell Farm
home front porch lift)
Athletics  Garage facility conversion to art /
 Replace pump controller for classroom space
Chisenhall/Bailey Lake

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