Renovation Cost Estimates
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1 Renovation Cost Estimates Name of Park Types of Renovations Needed Peacock Park Playground accessibility $14, Bathhouse renovations/ada accessibility $20, Swimming Pool improvements (ADA accessibility ($30,000), deck, sh $150, structure, water slide, chairs, tables) Park amenities (trash cans /water fountains, etc.) $7, Signage $5, Total $197, North End Park Playground accessibility $12,000 Tree trimming $500 Ball field/bleacher accessibility $4,000 Bathroom renovations/ada accessibility $10,000 Tennis Court resurfacing* $15,000 Basketball Court Improvements $15,000 Picnic Shelter Replacement $35,000 Area lighting-renovation $15,000 Park amenities (trash cans /water fountains, etc.) $7,500 Remove fountain $500 Signage $5,000 Parking lot $25,000 Total $144,500 *Propose converting to Skateboard Park Fairview Park ADA accessibility to park amenities $26,000 Access road off Atlantic Street $25,000 Resurface Parking Lot $35,000 Bathroom improvements (roof, lighting) $5,000 Park amenities (trash cans /water fountains, etc.) $8,100 Signage $5,000 Total $104,100 Quail Park Playground accessibility $35, Tree trimming $10, Basketball Court Relocation $20, Picnic Shelter Relocation $10, Park amenities (trash cans /water fountains, etc.) $7, Signage $5,000.00
2 Total $87, Berkeley Park ADA accessibility to park amenities/playground surfacing $35,000 Replace playground equipment $50,000 Picnic shelter improvements (roof) $3,000 Park amenities (trash cans /water fountains, etc.) $8,000 Bathroom repairs (roof) $1,000 Signage $5,000 Total $102,000 Mina Weil Park Playground accessibility/surfacing $25,000 Ball field improvements/ accessibility $51,000 Shelters/Bathroom Walkway accessibility $25,000 Area lighting-renovation $5,000 Park amenities (trash cans /water fountains, fencing, etc.) $15,000 Tree maintenance $3,500 Signage $5,000 Swimming Pool Renovations $600,000 Additional Parking Spaces $25,000 Picnic Shelter $50,000 Total $804,500 Improvements Cost: Recreation Center $2,050,000 $2,050,000 20,000 sq. ft. building to include: 1 - gym Grand Total (Center & Park) $2,854,500 H.V. Brown Park Playground accessibility/surfacing $18, Bathroom replacement $100, Ball field improvements/ accessibility $35, Bathroom renovations/ada accessibility $10, Picnic Shelter Replacement (2 large shelters) $100, Shelters/Bathroom Walkway accessibility $25, Area lighting-renovation $15, Park amenities (trash cans /water fountains, etc.) $11, Fountain restoration $50, Signage $5, Total $370, Mitchell Park Playground accessibility $10, Playground surfacing $13, Area lighting $5,000.00
3 Picnic Area - Rebuild $10, Signage $5, Total $43, South End Park Playground accessibility $10,000 Parking Lot $20,000 Fence Repair $10,000 Basketball Court Improvements $45,000 Shade Structure $10,000 Park amenities (trash cans /water fountains, etc.) $7,500 Signage $5,000 Total $107,500 Herman Park ADA accessibility to park amenities $45,000 Landscaping $10,000 General maintenance to facilities $25,000 Picnic shelter improvements (roof, lighting) $75,000 Park amenities (trash cans /water fountains, etc.) $8,000 Remove shuffleboard courts $5,000 Tennis Court repairs $20,000 Signage $5,000 Total $193,000 Golf Course Club House Restoration $100, Landscaping $30, Signage $5, Total $135, Foster Center Stoney Creek see Mina Weil Park Under construction Grand Total
4 New Facilities Cost Estimates Neighborhood Park 1 (New Hope Road and Berkeley Ave.) Cost Estimates Land (10 acres) $50,000 Playground Equipmen $40,000 Picnic Shelter $44,000 Walking Trail $35,000 Park Amenities $15,000 Total $184,000 Neighborhood Park 1 (Patetown Road) Cost Estimates Land (10 acres) $50,000 Playground Equipmen $40,000 Picnic Shelter $44,000 Walking Trail $35,000 Park Amenities $15,000 Total $184,000 Sports Complex (Wayne Memorial Drive) Cost Estimates Land (50 acres) $250,000 Playground Equipmen $75,000 Picnic Shelter (3) $100,000 Walking Trail (unpave $75,000 Ballfields $750,000 Splash Park $75,000 Concessions/Restroo $100,000 Park Amenities $50,000 Parking Lot $200,000 Total $1,675,000 Recreation Center (Wayne Memorial Drive) Total $4,075,000 Recreation Center* *Center will include (40,000 sq. $100/sq. ft) 2 gyms, walking track, fitness/ weight rooms, restrooms w/showers & lockers, multipurpose rooms, design fees.
5 Downtown Park Cost estimates Playground Equip $50, Picnic Shelter (1) $40, Splash Park $75, Amphitheater $51, Park Amenities $10, Total $226,000 Greenways/Trails 38.3 $700,000/mile) Total $26,810,000 Total (without Trails) $6,344,000 Total(with Trails) $33,154,000
6 Proposed Location of New Amenities in Existing Parks Lighted Soccer fields- Fairview Park Cost estimate: $450,000 Spraygrounds- Berkeley Cost estimate: $75,000 Disc Golf Berkeley Cost estimate: $10,000 Sand volleyball courts Berkeley $500 Mina Wiel $500 Fairview $500 Cost estimate: $500 (each) Skateboard Park North End Park (convert Tennis Courts) Cost estimate: $80,000 Dog Park Quail Park Cost estimate: $25,000 Walking trails- 3/4 mile Berkeley Park $525,000 3/4 mile Mina Weil Park $525,000 1/2 mile Quail Park $350,000 1/2 mile Peacock Park $350,000 Cost estimate: $130/linear foot Total (without Trails) $641,500 Total(with Trails) $2,391,500
7 Health and Safety Issues ADA Peacock Park $ 64, Northend $ 26, Fairview $ 26, Quail $ 35, Berkeley $ 35, Mina Weil $ 101, Brown $ 88, Mitchell $ 23, Southend $ 45, Herman $ 45, $ 488,500.00
8 City of Goldsboro Parks and Recreation Masterplan Cost Estimates Renovation Cost Estimates Year 1 Year 2 Year 3 Year 4 Year 5 Future Cost Name of Park Types of Renovations Needed Estimates Peacock Park Playground accessibility $14,500 $14,500 Bathhouse renovations/ada accessibility $20,000 $20,000 Swimming Pool improvements; $150,000 $30,000 $120,000 ADA Accessibility ($15,000)* for deck, shade structure, water slide, chairs, tables Park amenities (trash cans /water fountains, etc.) $7,500 $7,500 add Walking Trail 1/2 mile $100,000 $ 100,000 $297,000 Years North End Park Playground accessibility $12,000 $12,000 Tree trimming $500 $500 Ball field/bleacher accessibility $4,000 $4,000 Bathroom renovations/ada accessibility $10,000 $10,000 Tennis Court resurfacing* ($15,000) $0 Basketball Court Improvements $15,000 $15,000 Picnic Shelter Replacement $35,000 $35,000 Area lighting-renovation $15,000 $15,000 Park amenities (trash cans /water fountains, etc.) $7,500 $7,500 Remove fountain $500 $500 Parking Lot $25,000 $25,000 *Propose converting to Skateboard Park $80,000 $80,000 $209,500
9 City of Goldsboro Parks and Recreation Masterplan Cost Estimates Renovation Cost Estimates Year 1 Year 2 Year 3 Year 4 Year 5 Future Cost Name of Park Types of Renovations Needed Estimates Fairview Park ADA accessibility to park amenities $26,000 $26,000 Access road off Atlantic Street $25,000 $25,000 Resurface Parking Lot $35,000 $35,000 Bathroom improvements (roof, lighting) $5,000 $5,000 Park amenities (trash cans /water fountains, etc.) $8,100 $8,100 Years add Lighted Soccer fields- $450, add Sand Volleyball $ $554,600 Quail Park Playground accessibility $35,000 $35,000 Tree trimming $10,000 $10,000 Basketball Court Relocation $20,000 $20,000 Picnic Shelter Relocation $10,000 $10,000 Park amenities (trash cans /water fountains, etc.) $7,500 $7,500 add Dog Park $25,000 $25,000 add Walking Trail 1/2 mile $100, $212,500 Berkeley Park ADA accessibility to park amenities/playground surfacing $35,000 $35,000 Replace playground equipment $50,000 $50,000 Picnic shelter improvements (roof) $3,000 $3,000 Park amenities (trash cans /water fountains, etc.) $8,000 $8,000 Bathroom repairs (roof) $1,000 $1,000 add Walking Trail 3/4 mile $150, add Disc Golf $10, add Sprayground $75, add Sand Volleyball $ $337,500
10 City of Goldsboro Parks and Recreation Masterplan Cost Estimates Renovation Cost Estimates Year 1 Year 2 Year 3 Year 4 Year 5 Future Cost Name of Park Types of Renovations Needed Estimates Mina Weil Park Playground accessibility/surfacing $25,000 $25,000 Ball field improvements/ accessibility $51,000 $51,000 Shelters/Bathroom Walkway accessibility $25,000 $25,000 Area lighting-renovation $5,000 $5,000 Park amenities (trash cans /water fountains, fencing, etc.) $15,000 $15,000 Tree maintenance $3,500 $3,500 Swimming Pool Renovations $600,000 $300,000 $150,000 $150,000 Additional Parking Spaces $25,000 $25,000 Picnic Shelter $50,000 $50,000 Years Improvements Cost: Recreation Center ($2,050,000) 20,000 sq. ft. building to include: 1 - gym add Sand Volleyball $ add Walking Trail 3/4 mile $150, $955,000 H.V. Brown Park Playground accessibility/surfacing $18,500 $18,500 Bathroom replacement $100,000 $100,000 Ball field improvements/ accessibility $35,000 $35,000 Bathroom renovations/ada accessibility $10,000 $10,000 Picnic Shelter Replacement (2 large shelters) $100,000 $100,000 Shelters/Bathroom Walkway accessibility $25,000 $25,000 Area lighting-renovation $15,000 $15,000 Park amenities (trash cans /water fountains, etc.) $11,500 $11,500 Fountain restoration $50,000 $50,000 Total $370,000
11 City of Goldsboro Parks and Recreation Masterplan Cost Estimates Renovation Cost Estimates Year 1 Year 2 Year 3 Year 4 Year 5 Future Cost Name of Park Types of Renovations Needed Estimates Years Mitchell Park Playground accessibility $10,000 $10,000 Playground surfacing $13,000 $13,000 Area lighting $5,000 $5,000 Picnic Area - Rebuild $10,000 $10,000 Total $43,000 South End Park Playground accessibility $10,000 $10,000 Parking Lot $20,000 $20,000 Fence Repair $10,000 $10,000 Basketball Court Improvements $45,000 $45,000 Shade Structure $10,000 $10,000 Park amenities (trash cans /water fountains, etc.) $7,500 $7,500 Total $107,500 Herman Park ADA accessibility to park amenities $45,000 $45,000 Landscaping $10,000 $10,000 General maintenance to facilities $25,000 $25,000 Picnic shelter improvements (roof, lighting) $75,000 $75,000 Park amenities (trash cans /water fountains, etc.) $8,000 $8,000 Remove shuffleboard courts $5,000 $5,000 Tennis Court repairs $20,000 $20,000 Total $193,000
12 City of Goldsboro Parks and Recreation Masterplan Cost Estimates Renovation Cost Estimates Year 1 Year 2 Year 3 Year 4 Year 5 Future Cost Name of Park Types of Renovations Needed Estimates Golf Course Club House Restoration $100,000 $100,000 Landscaping $30,000 $30,000 Years Foster Center Stoney Creek Total $135,000 see Mina Weil Park Under construction Neighborhood Park 1 (New Hope Road and Berkeley Ave.) $184,000 $50,000 $50,000 $84,000 $184,000 Neighborhood Park 1 (Patetown Road) $184,000 $50,000 $134,000 $184,000 Sports Complex (Wayne Memorial Drive) $1,675,000 $1,675,000 $1,675,000 Downtown PPark $226,000 $100,000 $126,000 $226,000 Recreation Center $4,075,000 $4,075,000 $4,075,000 Greenways/Trails $700,000 $25,000 $25,000 $25,000 $25,000 $25,000 $575,000 $700,000 $517,500 $635,100 $627,000 $816,000 $870,000 $6,993,000 $10,458,600
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