DRAFT
APPENDIX
E
Village of Pinecrest Parks and Recreation Master Plan Vision Ͳ Probable Cost Estimate (2021) Ͳ Priority Capital Projects Phasing Legend ST ShortͲTerm Ͳ 1Ͳ5 Years MT MediumͲTerm Ͳ 6Ͳ10 Years LT LongͲTerm Ͳ 10+ Years
PRIORITY CAPITAL PROJECTS A. Existing Parks and Facilities CP Phase Coral Pine Park Phase 2 Implementation CP Implementation of Phase 2 of the Coral Pines Master Plan CP ST CP Subtotal: Park Improvements CP Two (2) additional shelters CP ST Additional unpaved hiking trails CP ST Interpretative Signage CP ST Solar Panels for shelters CP ST CP Subtotal: CP CP EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV
Phase Evelyn Greer Park Athletics Artifical Turf field replacement; organic fill, grading lowered 1Ͳ2 LT feet for stormwater retention; subgrade drainage LED Lighting Fixtures for Fields LT Subtotal: Park Improvements Two (2) shelters ST Splash Pad ST Parking Lot Repairs ST Interpretative Signage ST Solar Panels for Park Building MT Solar Panels for Maint. Building MT Design and permitting MT Subtotal:
Unit
Quantity
Unit Cost
Is
1
$2,433,000
Is Is Is Is
2 1 1 2
$35,000 $25,000 $25,000 $10,000
Subtotal
$2,433,000 $2,433,000 $70,000 $25,000 $25,000 $20,000 $140,000
$2,573,000
SF
195000
$10
$1,950,000
Is
7
$22,500
$157,500 $2,107,500
Is Is Is Is Is Is Is
2 1 1 1 1 1 1
$35,000 $500,000 $25,000 $25,000 $100,000 $25,000 $250,000
$70,000 $500,000 $25,000 $25,000 $100,000 $25,000 $250,000 $995,000
$3,102,500
FG FG FG FG FG FG
Phase Flagler Grove Park Park Improvements One (1) shelter MT
RR RR RR RR RR RR RR RR RR RR RR RR RR
Phase Red Road Linear Park Connectivity Crosswalks and Traffic Calming ST Bike Repair stations ST
Is
2
$35,000
Subtotal:
$70,000 $70,000
$70,000
Is Is
3 2
$50,000 $10,000
$150,000 $20,000 $170,000
Is Is Is Is
4 4 1 1
$35,000 $25,000 $25,000 $50,000
$140,000 $100,000 $25,000 $50,000 $315,000
Subtotal: MT MT MT MT
Park Improvements Four (4) shelters Seating Areas Interpretative Signage Design and Permitting Subtotal:
$485,000
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