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Prioritization of Parks and Recreation ProjectsPrioritization of Parks and Recreation Parks Beaches GOB Projects HIGHEST PRIORITY #Location Category Department Project Description Amount 24 South Parks & Beaches Parks & Rec Flamingo Park Improvements • Master Plan Implementation $10.2M CIP • Replace Recreation Center (PAL) and add new community center amenities $15.4M • Resilient Strategies $4.95M 30,550,000 32 North Parks & Beaches Parks & Rec North Shore Park & Youth Center • Generator for Emergency Activation Site $500K PM • Playground Replacement with Quick Release Shade Structure $532K •Baseball Field Conversion to Artificial Turf $1.6M, LED Lighting Upgrades $511K (PSL) and Addition of Baseball Fields ($2M Pending FCWPC Recommendation) $4.1M CIP • Roof Replacement $400K PM • Flooring Replacement $175K • Fence Replacement $140K • Interior Painting $46K PM • Security Cameras $250K • Reforestation Improvements $80K • Youth LED Lighting Upgrades $40K PM • New Walking/Jogging Path $29K 6,408,000 37 Mid Parks & Beaches Parks & Rec Scott Rakow Youth Center • Emergency Generator $500K PM • HVAC Replacement $150K PM • Window Replacements $700K PM • Replace Ice Rink Cooling Towers $85K • Renovations to Pool, Restrooms, and Locker Room $538K • Roof Replacement $2.1M PM • Ice Rink Mondo Flooring Replacement $60K • Basketball Floor Renovation $250K • Outdoor Patio Flooring $100K • Gymnastics Floor Replacement $145K • Interior/Exterior Painting $130K PM • Fire Alarm Renewal $80K PM • Security Cameras $250K 5,088,000 28 Mid Parks & Beaches Parks & Rec Maurice Gibb Park CIP • Remediate soil and redesign the park to include new landscaping, irrigation, signage , trash receptacles, benches, playground replacement, and fitness circuit $1.6M • Resilient Strategies - $1.7 M This funding is in addition to existing funding of $2.6M 3,300,000 1 of 3 Prioritization of Parks and Recreation Parks Beaches GOB Projects #Location Category Department Project Description Amount 18 North Parks & Beaches Parks & Rec/CIP 72nd Street Civic Complex CIP • Library/Media Center (5,000-10,000 sq ft) • Roof-top Competition Pool and support facilities • Community meeting room • Civic/commercial space (20,000 sq ft) • Upscale fitness gym with running track • Passive Park • Parking Garage (500 max spaces w/ convertability) • Resilient Strategies 53,800,000 34 Mid Parks & Beaches Parks & Rec Par 3/Community Park CIP • Lake, Overlooks, and Amphitheater • Tennis Courts, Facility, & Restrooms • Playground • Vita Course & Trail System • Environmental Remediation • Resilient Strategies 15,700,000 31 North Parks & Beaches Parks & Rec North Beach Oceanside Park Beachwalk CIP • Beachwalk from 79th to 87th Street 2,000,000 27 South Parks & Beaches Parks & Rec Marjory Stoneman Douglas Park • Playground Replacement with Quick Release Shade Structure $394K • Sidewalk Upgrade $88K • Turtle-Friendly Lighting $200K 682,000 117,528,000 #Location Category Department Project Description Amount 23 North Parks & Beaches Parks & Rec Polo Park • Baseball Facility Improvements $500k 500,000 39 South Parks & Beaches Parks & Rec South Pointe Park Improvements • Playground Replacement $400K • Reforestation Improvements $70K • Restroom Renovation $10K 480,000 30 North Parks & Beaches Parks & Rec Normandy Isle Park & Pool • Sports LED Lights $715K PSL 715,000 35 Mid Parks & Beaches Parks & Rec Pinetree Park • Sidewalk Improvements $236K • Reforestation Improvements $150K • Kayak Launch Renovation/Replacement $252K • Fencing $62K 700,000 38 South Parks & Beaches Parks & Rec/TCED/New World Symphony Soundscape Park TCED/CIP • Replace existing restroom trailer with permanent restroom facility and augment storage area $700K • Upgrade projectors, cameras, and servers to 4K $3.8M 4,500,000 6,895,000 #Location Category Department Project Description Amount 41 North Parks & Beaches Parks & Rec Tatum Park • Demolish Building and Replace with Restrooms and Water Playground $750K • Sports LED Lighting Improvements $152K PSL • Fence Replacement $90K 992,000 LOWEST PRIORITY MEDIUM PRIORITY 2 of 3 Prioritization of Parks and Recreation Parks Beaches GOB Projects #Location Category Department Project Description Amount 33 South Parks & Beaches Parks & Rec Palm Island Park • Playground Replacement $195K • Sidewalk Upgrade $36K 231,000 25 Mid Parks & Beaches Parks & Rec LaGorce Park • Replace Playground Equipment 150,000 20 South Parks & Beaches Parks & Rec Collins Park • New Paver Walkway and Plaza 640,000 40 North Parks & Beaches Parks & Rec Stillwater Park • Sports LED Lighting Improvements $87K PSL • Fence Replacement $120K • New Paint & Flooring to Building & Restrooms $25K 232,000 21 North Parks & Beaches Parks & Rec Crespi Park • Fence Replacement $140K • Sports LED Lighting Improvements $87K PSL • New Walking/Jogging Path $47K • New Paint & Flooring to Building & Restrooms $25K 298,000 22 North Parks & Beaches Parks & Rec Fairway Park • Fence Replacement $214K • Pavilion and Office Painting $46K 260,000 23 Mid Parks & Beaches Parks & Rec Fisher Park • Playground Replacement $105K 105,000 29 Mid Parks & Beaches Parks & Rec Muss Park • Artificial Turf $250K 250,000 19 CW Parks & Beaches Parks & Rec Blueways Create Kayak Launches with Floating Docks and Seating at: • Chase Avenue $250K (Mid) • Collins Canal $400K (South) • Indian Creek Park $500K (Mid) - 3,158,000 PARKS AND RECREATION GRAND TOTAL 127,581,000 *Updated: 2/11/2019 3 of 3