2014 SPLOST Final Draft County-wide Parks System Rehabilitation

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1 Page 1 of 5 ADA Improvements (County Wide) Accessibility projects related to trails/walkways, door entrances, pool access, curb cuts, ramps, etc. Additionally, ADA Audit of facilities to identify and prioritize projects. $ 150,000 Mt. Park & West Gwinnett Aquatic Centers - diving board/standards replacements: Bogan - resurface leisure pool shell; $ 145,000 Aquatics Facilities Major s Mt. Park Aquatic Center - replace air handling system. Mt. Park & West Gwinnett Aq. Ctrs - Electrical surge protection study/analysis and implement recommendations. $ 245,000 $ - $ 390,000 Athletic Fields Major s (County Wide) Conservation Projects - Water/Energy Fencing - Major Projects & Replacements West Gwinnett field #2 and Bethesda upper soccer : re-grade, irrigation, sod $ 270,000 $ - Dacula field # 1- re-grade, irrigation, sod, fencing $ 375,000 $ 645,000 Water : Mountain Park & West Gwinnett Aquatic Centers - new, high efficiency filters (w/variable speed motors) $ 600,000 Energy: Bay Creek - add remote sports lighting controller, re-lamp to high efficiency bulbs Energy: Rhodes Jordan & Bryson - LED lighting for parking lots $ 690,000 Replace George Pierce & Pinckneyville; George Pierce & Bogan. $ 150,000 Replace Lenora Baseball/Softball; Basketball Sweet Water, Best Friend, Club Drive - wildlife management Tribble Mill, Little Mulberry, Mt. Park Aquatic Center $ 150,000 Replace sports Shorty Howell; General - Dugouts/Gates $ 75,000 $ 375,000

2 Page 2 of 5 George Pierce - A) Baseball/softball plazas, commons areas: drainage/hard-landscape; B) Entry trail re-design $ 170,000 General Park s Dacula - baseball/softball plazas, common areas: drainage/hard-landscape Pinckneyville - Roller hockey rink - replace tiles & boards $ 190,000 Rhodes Jordan, Rabbit Hill Soccer - major drainage repair; parking lot island renovation - Pinckneyville, Dacula $ 150,000 $ 510,000 Major Lake s Park Furnishings & Equipment Little Mulberry (Miller Lake) - Silt Removal Upper Portion (incl. engineering) $ 400,000 Replacement program for: Park furnishings - grills, benches, picnic tables, adult swings, perm. trash receptacles, game room items, Park equipment - goals (BB, FB, Soccer), lane ropes/reels, portable bleachers, Funbrellas $ 400,000 $ 120,000 Cameras- Dacula Act. Build.; Fiber Optic - Bryson; Lighting - Best Friend Entrance $ 135,000 Park Security Projects Cameras- West Gwinnett, Pinckneyville; Fiber Optic - maintenance Lucky Shoals & Pinckneyville: additional cameras for existing systems $ 200,000 Playground Equipment Replace/Reno Cameras/fiber optic- maintenance Alexander & Bay Creek; security lighting $ 200,000 $ 535,000 county wide $ - Mt. Park Park / Pounds Rd. unit $ 250,000 Best Friend unit $ 250,000 $ 500,000

3 Page 3 of 5 Resurfacing/Paving Park Roads, Parking Lots and Trails Tree Plantings & Reforestation Projects Contingency Road/parking Pinckneyville Baseball & Soccer $ 375,000 Resurface paved Bethesda & Shorty Howell; road/parking George Pierce Football & Bogan Resurface paved trails Settles Bridge, Yellow River, Graves. Parking Lot Tribble Mill. A) Replacement of significant, native trees, B) Reforest areas that have received invasive plant removals with native trees, C) As appropriate, reforest areas that are currently mowed to lessen cost of maintenance. Contingency for renovation Projects. $ 110,000 $ 495,000 $ 495,000 $ 1,365,000 $ 160,000 $ 120,000 Grand Total $600,000 $1,885,000 $1,750,000 $1,725,000 $5,960,000

4 Existing Park s + Development Page 4 of 5 Project Project Description Parks Alexander Park Best Friend Park Gymnasium Phase II: Completion of original master plan which may include: Hwy 124 entrance along with additional parking, pavilion, dog park, and restroom building. Extensive renovation including a new roof, indoor ceiling replacement, new gym floor, and drainage improvements. $175,000 $1,725,000 $850,000 $2,750,000 $1,500,000 $1,500,000 Bethesda Park Improvements Conversion of the football field to a multi-purpose field with artificial turf. $20,000 $830,000 $850,000 Bogan Park Improvements Athletic field renovations and irrigation system replacement. $75,000 $75,000 $150,000 Completion of original master plan which may include: open play area, teen area, Club Drive Park - Phase II $851,503 $1,898,497 $2,750,000 trail expansion, shelter, and additional parking. work to improve the existing adult softball fields at George Pierce George Pierce Park Park. In the same area of the park, recommended improvements include s and $100,000 $850,000 $950,000 renovation of the concession restroom building, construction of a small Improvements shelter/playground/restroom area and trailhead. Jones Bridge Park Little Mulberry Park Improvements Replacement of the existing picnic pavilion and restroom building. Renovate existing "Iconic" Pavilion and other improvements that may be required. $80,000 $20,000 $850,000 $950,000 Ravine trail renovation. $825,000 $825,000 Lucky Shoals Park Establishment of soccer fields at the park, along with other major renovations. $100,000 $800,000 $900,000 $1,800,000 Mountain Park Park s Peachtree Ridge Park Ronald Reagan Park work to the existing park will be required following the development of nearby JB Williams Park and the anticipated elimination of the overlay field at the park. That park will likely include grading, fencing work, conversion of the existing football field into a multi-purpose field with artificial turf. Conversion of the existing football field into a multi-purpose field with artificial turf. $900,000 $900,000 $20,000 $830,000 $850,000 Dog Park renovation; and skate park renovation with landscaping at both sites. $370,000 $370,000

5 Existing Park s + Development Page 5 of 5 Project Project Description South Gwinnett Park Yellow River Park Trail s Historic/Cultural Assets Gwinnett Environmental and Heritage Center Historic Courthouse Bridge funding for complete renovation of the park. $700,000 $700,000 and new trail construction as well as signage that corresponds to the new trail routing. $200,000 $200,000 Entry door replacement for ADA, $50,000 Water treatment and filtration system for the recirculating water feature, $140,000 $60,000 HVAC cooling tower replacement, $250,000 Educator room build-out of existing shell space $25,000 $325,000 Restroom building for the festival field area. $25,000 $275,000 $1,150,000 Roof replacement and repair $64,000 Restoration/tuck-pointing of brick $116,000 HVAC controls expansion/upgrade $30,000 HVAC air handling units overhauls $75,000 Boiler replacement $60,000 $345,000 Administrative In-house Program Administrative Expenses Salary expenses for personnel directly related to running the program. $0 $225,000 $450,646 $450,000 $1,125,646 Grand Total $5,230,503 $7,234,497 $4,400,646 $1,300,000 $18,165,646 Total from $600,000 $1,885,000 $1,750,000 $1,725,000 $5,960,000 Grand Total for 2014 SPLOST $5,830,503 $9,119,497 $6,150,646 $3,025,000 $24,125,646