Mecklenburg County Park and Recreation Maintenance Plan for Existing Facilities Facility /Amenity Score

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1 Mecklenburg County Park and Recreation Maintenance Plan for Existing Facilities Facility /Amenity Score Aquatic Center $ 2,482, Reedy Creek Indoor Shelter $ 82, East AOB $ 124, Grady Cole Center/Memorial Stadium $ 546, Reedy Creek Nature Center $ 134, Mallard Creek Recreation Center $ 280, Southview Recreation Center $ 280, Playgrounds $ 686, Tennis Courts $ 834, Park Recreation Center $ 243, Marion Diehl Recreation Center $ 513, Greenville Recreation Center $ 227, Tuckaseegee Recreation Center $ 149, Jetton Indoor Shelter $ 39, Armory Building $ 171, Veterans Indoor Shelter $ 60, Col. Francis Beatty Indoor Shelter $ 54, Central AOB $ 99, Naomi Drenan Recreation Center $ 147, West Charlotte Recreation Center $ 139, Amay James Recreation Center $ 212, Arbor Glen Recreation Center $ 196, W. R. Davie Indoor Shelter $ 42, Methodist Home Recreation Center $ 113, Admin. Office Building $ 802, Hawthorne Recreation Center $ 133, Sugaw Creek Recreation Center $ 109, Shelters,well houses,storage areas $ 1,164, Caretakers, restrooms, Freedom NC $ 1,396, Basketball Courts $ 85, Ballfields- Back stops and fencing $ 374, Boat Docks $ 166, Historic Sites $ 89, Mahlon Adams Pavilion $ 32, Albemarle Recreation Center $ 156, Ray's Splash Planet $ 122, Grady Cole Center/Memorial Stadium $ 281, Latta Nature Center $ 46, W. R. Davie Indoor Shelter $ 30, Waymer Recreation Center $ 70, Greenville Recreation Center $ 173, Playgrounds $ 457, Caretakers, restrooms, Freedom NC $ 929, Basketball Courts $ 60, Historic Sites $ 64, Latta Recreation Center $ 136,

2 McDowell Nature Center $ 37, Barns and Sheds $ 214, Irrigation Systems $ 248, Athletic Court Lighting Systems $ 660, Ballfield Lighting Systems $ 1,826, Shoreline Stabilization $ 94, Skateparks $ 30, Reedy Creek Nature Center $ 48, Methodist Home Recreation Center $ 86, Hawthorne Recreation Center $ 59, Bette Rae Thomas Recreation Center $ 138, Veterans Indoor Shelter $ 16, Horticulture Compound $ 16, Latta Nature Center $ 16, Hickory Grove Recreation Center $ 55, Shelters,well houses,storage areas $ 755, Barns and Sheds $ 98, Tennis Courts $ 569, Ballfields- Back stops and fencing $ 255, Irrigation Systems $ 169, Athletic Court Lighting Systems $ 428, Ballfield Lighting Systems $ 1,184, Skateparks $ 35, Park Recreation Center $ 32, Oaklawn Recreation Center $ 50, Tom Sykes Recreation Center $ 32, Latta Recreation Center $ 16, TOTAL $ 21,924, Maintenance Plan for Existing Facilities < <5% 5% - 10% 10% - 30% 30% - 50% Very Good Good Fair Poor Facility/Amenity Score Col. Francis Beatty Indoor Shelter $ 107, Jetton Indoor Shelter $ 67, Albemarle Recreation Center $ 394, McDowell Nature Center $ 126, West Charlotte Recreation Center $ 325, Latta Nature Center $ 109, Methodist Home Recreation Center $ 315, W. R. Davie Indoor Shelter $ 70, Amay James Recreation Center $ 446, Mahlon Adams Pavilion $ 61, Synthetic Turf Fields $ 7,242, Naomi Drenan Recreation Center $ 252,

3 Tom Sykes Recreation Center $ 282, Hickory Grove Recreation Center $ 276, Oaklawn Recreation Center $ 399, Admin. Office Building $ 902, Aquatic Center $ 751, Boat Docks $ 202, Armory Building $ 213, East AOB $ 78, Sugaw Creek Recreation Center $ 196, Tuckaseegee Recreation Center $ 180, Ray's Splash Planet $ 299, Playgrounds $ 1,391, Caretakers, restrooms and Freedom NC $ 2,830, Basketball Courts $ 173, Tennis Courts $ 1,690, Spraygrounds/Outdoor Pools $ 347, Park Recreation Center $ 174, Bette Rae Thomas Recreation Center $ 347, Horticulture Compound $ 51, Reedy Creek Nature Center $ 85, Southview Recreation Center $ 248, Reedy Creek Indoor Shelter $ 32, Hawthorne Recreation Center $ 112, Arbor Glen Recreation Center $ 137, Mallard Creek Recreation Center $ 208, Marion Diehl Recreation Center $ 258, Shelters, well houses and storage areas $ 2,385, Barns and sheds $ 434, Ballfields - Back stops and fencing $ 766, Irrigation Systems $ 508, Athletic Field Lighting Systems $ 1,324, Ballfield Lighting Systems $ 3,662, Shoreline Stabilization $ 224, Skateparks $ 321, Historic Sites $ 187, Central AOB $ 41, Veterans Indoor Shelter $ 22, Grady Cole Center/Memorial Stadium $ 276, Greenville Recreation Center $ 76, Latta Recreation Center $ 26, Total $ 31,653,392 < <5% 5% - 10% 10% - 30% 30% - 50% Very Good Good Fair Poor Total for $21,924,706 Total for $31,653, Year Total $53,578,098

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5 Mecklenburg County Park and Recreation Maintenance Costs vs. Tax Value of Facility YR AVG. TAX VALUE FACILITY / AMENITY 5 YR CMP COST CMP COST (from Polaris) Amay James Recreation Center $ 212,349 $ 42,470 $ 747, Park Recreation Center $ 275,865 $ 55,173 $ 985,600 Admin. Office Building $ 802,523 $ 160,505 N/A Albemarle Recreation Center $ 156,862 $ 31,372 $ 1,167,000 Aquatic Center $ 2,482,886 $ 496,577 $ 3,992,100 Arbor Glen Recreation Center $ 196,868 $ 39,374 $ 872,000 Armory Building $ 171,099 $ 34,220 $ 366,300 Bette Rae Thomas Recreation Center $ 138,264 $ 27,653 $ 2,253,900 Central AOB $ 99,529 $ 19,906 $ 217,300 Col. Francis Beatty Indoor Shelter $ 54,293 $ 10,859 $ 291,100 David Waymer Recreation Center $ 70,194 $ 14,039 N/A East AOB $ 124,610 $ 24,922 $ 449,700 Grady Cole Center/Memorial Stadium $ 827,775 $ 165,555 $ 4,844,500 Greenville Recreation Center $ 400,758 $ 80,152 $ 986,800 Hawthorne Recreation Center $ 192,113 $ 38,423 $ 552,000 Hickory Grove Recreation Center $ 55,794 $ 11,159 N/A Horticulture Compound $ 16,245 $ 3,249 $ 176,000 Jetton Indoor Shelter $ 39,264 $ 7,853 $ 152,500 Latta Nature Center $ 63,309 $ 12,662 $ 373,600 Latta Recreation Center $ 153,060 $ 30,612 $ 721,100 Mahlon Adams Pavilion $ 32,729 $ 6,546 N/A Mallard Creek Recreation Center $ 280,623 $ 56,125 $ 1,493,300 Marion Diehl Recreation Center/Pool $ 513,668 $ 102,734 $ 2,574,000 McDowell Nature Center $ 37,052 $ 7,410 $ 330,000 Methodist Home Recreation Center $ 200,191 $ 40,038 $ 577,800 Naomi Drenan Recreation Center $ 147,208 $ 29,442 $ 980,900 Oaklawn Recreation Center $ 50,315 $ 10,063 $ 2,222,600 Ray's Splash Planet $ 122,291 $ 24,458 $ 2,619,400 Reedy Creek Indoor Shelter $ 82,292 $ 16,458 $ 131,700 Reedy Creek Nature Center $ 183,408 $ 36,682 $ 447,300 Southview Recreation Center $ 280,950 $ 56,190 $ 1,438,500 Sugaw Creek Recreation Center $ 109,865 $ 21,973 $ 743,900 Tom Sykes Recreation Center $ 32,514 $ 6,503 N/A Tuckaseegee Recreation Center $ 149,212 $ 29,842 $ 700,900 Veterans Indoor Shelter $ 77,006 $ 15,401 $ 187,600 W. R. Davie Indoor Shelter $ 72,714 $ 14,543 N/A West Charlotte Recreation Center $ 139,157 $ 27,831 $ 752,900 TOTAL

6 % TAX VALUE N/A includes those facilities for CMP COST in schools that can not be 0.06 separated out or not listed 0.06 on Polaris N/A N/A N/A N/A N/A N/A

7 CAPITAL NEEDS ASSESSMENT COST BREAKOUT BY CATEGORY New Development Improvements New and Improvements Category 1-5Y 6-10Y Total 1-5Y 6-10Y Total 1-5Y 6-10Y Grand-Total Conservation and Stewardship 36,000,000-36,000,000 7,800,000 11,100,000 18,900,000 43,800,000 11,100,000 54,900,000 Greenways 46,887, ,175, ,062,000 5,220,000-5,220,000 52,107, ,175, ,282,000 Parks-Community 9,000,000 10,800,000 19,800,000 10,703,000 30,115,600 40,818,600 19,703,000 40,915,600 60,618,600 Parks-Neighborhood 11,400,000-11,400,000 3,100,000-3,100,000 14,500,000-14,500,000 Parks-Regional 14,400,000 18,000,000 32,400, ,539,402 19,460, ,999, ,939,402 37,460, ,399,902 Parks-School 600, ,000 2,100,000-2,100,000 2,700,000-2,700,000 Rec. Facilities-Aquatic-Improvements ,200,000 8,700,000 39,900,000 31,200,000 8,700,000 39,900,000 Rec. Facilities-Aquatic-New - 10,500,000 10,500,000-9,000,000 9,000,000-19,500,000 19,500,000 Rec. Facilities-Rec. Ctr. 63,000,000 25,000,000 88,000, ,930,800 46,623, ,554, ,930,800 71,623, ,554,600 Rec. Facilities-Special ,000,000-24,000,000 24,000,000-24,000,000 Improvement-Athletics ,700,000 4,517,000 22,217,000 17,700,000 4,517,000 22,217,000 Improvement-Parks ,407,500 3,873,000 21,280,500 17,407,500 3,873,000 21,280,500 Land Acquisition 310,429, ,203, ,633, ,429, ,203, ,633,000 Total All Categories $491,716,500 $439,678,500 $931,395,000 $385,700,702 $133,389,900 $519,090,602 $877,417,202 $573,068,400 $1,450,485,602 Summary without Land: 1-5 YR. NEW DEVELOPMENT $181,287, YR. IMPROVEMENTS $385,700, YR. TOTAL $566,987, YR. NEW DEVELOPMENT $173,475, YR. IMPROVEMENTS $133,389, YR. TOTAL $306,864, YR. NEW DEVELOPMENT $354,762, YR. IMPROVEMENTS $519,090, YR. TOTAL $873,852,602 1

8 CAPITAL NEEDS ASSESSMENT CATEGORY: CONSERVATION & STEWARDSHIP 1 Northeast 5Y Conservation & Stewardship New Development Davidson Area Nature Preserve and center (15K s.f.). Land being evaluated for acquisition; if successful, planning and development will begin immediately. $4,200,000 2 South 5Y Conservation & Stewardship New Development Flat Branch Master Plan and development $600,000 3 East 5Y Conservation & Stewardship New Development Stevens Creek Master Plan and development to include new 15K s.f., nature center $7,200,000 4 Southwest 5Y Conservation & Stewardship New Development Gateway Master Plan and development to include new 15K s,f, nature center, campground, an dbasic amenities. $7,200,000 5 East 5Y Conservation & Stewardship New Development Evergreen Basic Amenities, Trails, Parking lot, Restrooms $600,000 6 Southwest 5Y Conservation & Stewardship New Development Berryhill Master Plan and development $7,200,000 7 Northeast 5Y Conservation & Stewardship New Development Hucks Road Master Plan and development. $7,200,000 8 North 5Y Conservation & Stewardship New Development Oehler Master Plan and development $600,000 9 South 5Y Conservation & Stewardship New Development Big Rock Master Plan and development $600, South 5Y Conservation & Stewardship New Development Haymarket Basic Amenities, Trails, Picnic Shelter, Parking lot $600, Northwest 5Y Conservation & Stewardship Improvements Latta Plantation New nature center (18K s.f.) w/classrooms, exhibit space, rental facilities, amphitheater, staff offices and other amenities $7,800,000 5Y Total $43,800, Northeast 10Y Conservation & Stewardship Improvements Ribbonwalk Master Plan and development to include new 15K s.f. nature center and basic amenities $4,800, Southwest 10Y Conservation & Stewardship Improvements McDowell Expansion of existing nature center (4K s.f.) and basic amenities $2,400, Northeast 10Y Conservation & Stewardship Improvements Reedy Creek Nature Center expansion (4K s.f.), bridge, and shelter $1,700, Northwest 10Y Conservation & Stewardship Improvements Cowans Ford Storage Building, Road upgrade, Caretaker Residence Replacement, Group Picnic Shelter, Composting Toilets, Basic Amenities, Parking redesign $1,200, Southwest 10Y Conservation & Stewardship Improvements Copperhead Island Deck/Dock, Trail, Picnic Shelter, Restroom, Lake Revetment, Ropes Course, Cabins $1,000,000 Grand Total $54,900,000 Note: Line items highlighted in grey designate item is included in the Nature Preserve Master Plan, and property is currently undeveloped 2

9 CAPITAL NEEDS ASSESSMENT CATEGORY: GREENWAYS 1 East 5Y Greenways Improvements McAlpine Creek Greenway Connect developer built trail sections $400,000 2 East 5Y Greenways Improvements McAlpine Creek Greenway Bridge and trail connection to Ballantyne $250,000 3 Central 1 5Y Greenways Improvements Wesley Heights Greenway Build new trail parallel to railroad, remove existing trail materials from top of railroad $250,000 4 Central 1 5Y Greenways Improvements Wesley Heights Greenway New trail construction through NCDOT railyard with connection to existing greenway at I-77 underpass. $400,000 5 South 5Y Greenways Improvements McMullen Creek Greenway Pave existing gravel trail and parking lot, add restroom $350,000 6 Northeast 5Y Greenways Improvements Toby Creek Greenway Access Replace 2 wooden bridges with culverts or replacement bridges. Replace wooden steps and retaining wall $100,000 7 East 5Y Greenways Improvements McAlpine Creek Greenway Replace 4 weirs with bridges $600,000 8 All 5Y Greenways Improvements Wayfinding Signage Implement the new wayfinding signage package at all existing greenways $200,000 9 Northeast 5Y Greenways Improvements Mallard Creek Greenway Add restroom and pave parking at the soccer fields $200, Central 2 5Y Greenways Improvements Little Sugar Creek Greenway Improve linkage from where trail ends at Parkwood to Cordelia Park. May have to widen culvert over Little Sugar Creek for a wider sidewalk along Parkwood. Crosswalk being improved by City. $400, Central 2 5Y Greenways Improvements Little Sugar Creek Greenway Install a crosswalk (mid-block) at Belmont Ave. where greenway crosses. $50, Central 1 5Y Greenways Improvements Irwin Creek Greenway Connection from existing greenway to Della Dr. $150, Central 3 5Y Greenways Improvements Little Sugar Creek Greenway Steps connecting from East Boulevard to Liz Hair section of Little Sugar Creek Greenway $50, North 5Y Greenways Improvements McDowell Creek Greenway Bridge to Stratford Forest from the Greens at Birkdale $250, Northeast 5Y Greenways Improvements Mallard Creek Greenway Add a bridge crossing near the end of the boardwalk and create loop trail along soccer field and back to parking lot $250, Central 1 5Y Greenways Improvements Irwin Creek Greenway Connection from existing greenway to Walton Rd. $100, Central 3 5Y Greenways Improvements Little Sugar Creek Greenway Water Fountain $10, South 5Y Greenways Improvements Little Sugar Creek Greenway Huntingtowne Farms Park -Parking expansion and a restroom. $300, South 5Y Greenways Improvements Little Sugar Creek Greenway Replace existing ped. bridge connecting Starmount to the greenway $200, North 5Y Greenways Improvements South Prong Clarke Creek Greenway Developer built trail may only be 5-foot wide in some places and may be all gravel. In order to maintain and operate the greenway, it needs to be brought up to County standards. $200, Central 2 5Y Greenways Improvements Irwin Creek Greenway Extension from RAY's Splash Planet to Elmwood Cemetery gate $60, Central 3 5Y Greenways Improvements Little Sugar Creek Greenway Improve sidewalk corssing/connection around Hillside Drive $100, South 5Y Greenways Improvements Four Mile Creek Greenway Tunnel under S. Trade Street $350,000 Improvements Total $5,220,000 3

10 CATEGORY: GREENWAYS 5Y Total $5,220,000 1 Southwest 5Y Greenways New Development Sugar Creek Billy Graham Parkway to South Tryon Street (2.3 Miles) $6,581,000 2 South 5Y Greenways New Development Little Sugar Creek Tyvola Rd. to Huntingtown Farms Park (2.2 Miles) $3,659,000 3 South 5Y Greenways New Development Little Sugar Creek Huntingtown Farms Park to I-485 (2.2 Miles) $3,326,000 4 Northwest 5Y Greenways New Development Long Creek I-77 to Primm Road (3.3 Miles) $6,004,000 5 Northeast 5Y Greenways New Development Irwin Creek Old Statesville Rd. to Allen Hills Park (2.0 Miles) $2,555,000 6 North 5Y Greenways New Development W. Branch Rocky River Fisher Farm Park trail (1.1 Miles) $1,395,000 7 North 5Y Greenways New Development McDowell Creek Taybrook Dr (Wynfield) to Baylis Drive (Gilead Village) (2.0 Miles) $3,147,000 8 North 5Y Greenways New Development S. Prong Rocky River S. Street Park to N. Main St. (.8 Miles) $1,035,000 9 South 5Y Greenways New Development Briar/Little Hope Creek Manning Dr. to Marion Diehl Center (1.2 Miles) $2,008, Southwest 5Y Greenways New Development Sugar Creek S. Tryon St. to Ranchwood Dr. (1.1 Miles) $1,745, East 5Y Greenways New Development Irvins Creek Idlewild Rd. to Lakeview Circle (2.0 Miles) $2,535, Northeast 5Y Greenways New Development Mallard Creek Mallard Creek Rd. to David Taylor Dr. (1.2 Miles) $1,555, Northwest 5Y Greenways New Development McIntyre Creek Beatties Ford Rd. to Clarnecefield Dr. (.7 Miles) $887, South 5Y Greenways New Development McAlpine Creek Sardis Rd. to Providence Rd. (1.0 Miles) $1,310, Southwest 5Y Greenways New Development Walker Branch S. Tryon St. to Smith Rd. (.8 Miles) $1,176, Central 1 5Y Greenways New Development Irwin Creek West Blvd. to Barringer Dr. (1.0 Miles) $1,233, Northwest 5Y Greenways New Development Paw Creek Little Rock Rd. to Starnes Rd. (1.7 Miles) $2,155, South 5Y Greenways New Development McAlpine Creek Hwy. 51 to Johnston Rd. (1.0 Miles) $1,267, South 5Y Greenways New Development Six Mile Creek Falls Lake Dr. to Spokeshave Ln. (1.7 Miles) $1,081, East 5Y Greenways New Development Campbell Creek Lockmont Dr. to W.T. Harris Blvd. (.6 Miles) $763, Central 1 5Y Greenways New Development Stewart Creek W. Trade St. to M.L. King Park (.5 Miles) $835, Central 3 5Y Greenways New Development Briar Creek Central Ave. to Commonwealth Ave. (.5 Miles) $635,000 5Y Total $46,887, South 10Y Greenways New Development Four Mile Creek Matthews Regional Park to E. John St. (1.5 Miles) $2,318,000 4

11 CATEGORY: GREENWAYS 24 North 10Y Greenways New Development McDowell Creek Sam Furr Rd. to Taybrook Dr. (2.7 Miles) $3,826, South 10Y Greenways New Development Little Sugar Creek Polk St. to SC State Line (3.0 Miles) $4,947, North 10Y Greenways New Development S. Prong Clarke Creek Huntersville Concord Rd. to Asbury Chapel Rd. (2.0 Miles) $2,973, East 10Y Greenways New Development Irvins Creek Lakeview Circle to McAlpine Creek Park (1.3 Miles) $1,673, Northwest 10Y Greenways New Development Long Creek Belmeade Rd. to Catawba River (2.0 Miles) $6,129, Northwest 10Y Greenways New Development McDowell Beatties Ford Rd. to Rural Hill Farm (1.5 Miles) $2,650, Northwest 10Y Greenways New Development Long Creek Primm Rd. to Oakdale Rd. (1.3 Miles) $2,267, North 10Y Greenways New Development Caldwell Station Creek Old Statesville Rd. to Statesville Rd. (1.7 Miles) $2,205, Southwest 10Y Greenways New Development Steele Creek S. Tryon St. to Carowinds Blvd. (1.0 Miles) $938, Central 1 10Y Greenways New Development Barton Creek JW Clay Hwy. 29 to Mallard Creek Greenway (.8 Miles) $1,007, Central 3 10Y Greenways New Development Briar Creek/Edwards Branch Commonwealth Ave. to Wyanoke Ave. (Chantilly Park). Briar Creek Rd. to Briar Creek (1.0 Miles) $1,640, Central 2 10Y Greenways New Development Double Oaks Connector Irwin Creek to Little Sugar Creek (2.3 Miles) $3,044, Southwest 10Y Greenways New Development Steele Creek Carowinds Blvd. to SC State Line (1.0 Miles) $1,690, Southwest 10Y Greenways New Development Steele Creek Olympic High School to Westinghouse Blvd. (1.9 Miles) $2,884, Central 2 10Y Greenways New Development Irwin Creek Statesville Ave. to Oaklawn Ave. (1.2 Miles) $1,619, Northeast 10Y Greenways New Development Mallard Creek Old Statesville Rd. to Amaranthus Ct. (2.0 Miles) $3,123, Southwest 10Y Greenways New Development Sugar Creek Ranchwood Rd. to Arrowood Rd. (.7 Miles) $1,215, North 10Y Greenways New Development Torrence Creek Mt. Holly-Huntersville Rd. to Moores Mill Rd. (1.5 Miles) $2,261, Central 1 10Y Greenways New Development Irwin Creek Clanton Rd. to Amay James Park (.7 Miles) $949, South 10Y Greenways New Development McAlpine Creek Green Rea Rd. to Pineville-Matthews Rd. (Hwy 51) (1.0 Miles) $1,370, Northeast 10Y Greenways New Development Toby Creek Rockland Dr. to WT Harris Blvd./HWY 49 (.9 Miles) $1,516, Central 1 10Y Greenways New Development Stewart Creek Freedom Dr. to Berryhill Rd. to Bryant Park (.6 Miles) $755, South 10Y Greenways New Development Flat Branch Bryant Farms Rd. to Six Mile Creek (1.5 Miles) $2,345, Central 1 10Y Greenways New Development Irwin Creek Amay James Park to Billy Graham Pkwy. (1.1 Miles) $2,606, Southwest 10Y Greenways New Development Coffey Creek Pine Oaks Dr. to Arrowood Rd. (3.0 Miles) $3,740,000 5

12 CATEGORY: GREENWAYS 49 South 10Y Greenways New Development McAlpine Creek Providence Rd. to Old Providence Rd. (.7 Miles) $949, Northeast 10Y Greenways New Development Mallard Creek Kirk Farm Fields to Cabarrus Co. Line (3.2 Miles) $5,231, North 10Y Greenways New Development N. Prong Rocky River Grey Rd. to W. Branch Rocky River (2.0 Miles) $3,205, South 10Y Greenways New Development Little Sugar Creek Hwy 51 to Polk St. (.7 Miles) $944, Central 2 10Y Greenways New Development Irwin Creek I-85 to Statesville Ave. (1.1 Miles) $1,592, North 10Y Greenways New Development McDowell Creek Jetton Rd. to Westmoreland Rd. (1.7 Miles) $1,983, North 10Y Greenways New Development Torrence Creek Tributary Sherwood Dr. to Hickorywood Hill Ave. (.9 Miles) $4,485, Northeast 10Y Greenways New Development Back Creek Back Creek Church Rd. to Cabarrus Co. Line (2.5 Miles) $7,433, Northeast 10Y Greenways New Development Clark's Creek DeArmon Rd. to Fairlea Dr. (.8 Miles) $851, South 10Y Greenways New Development Little Sugar Creek Brandywine Rd. to Tyvola Rd. (1.4 Miles) $3,078, Central 1 10Y Greenways New Development Stewart Creek MLK Park to State St. (.4 Miles) $766, South 10Y Greenways New Development Little Sugar Creek I-485 to Hwy 51 (1.0 Miles) $1,891, Central 1 10Y Greenways New Development Lakewood Pritchard St. to Lakeview St. (.5 Miles) $976, Northeast 10Y Greenways New Development Clark's Creek Tributary Davis Lake Pkwy. To Clark's Creek Greenway (1.6 Miles) $2,088, Central 2 10Y Greenways New Development Irwin Creek Oaklawn Ave. to 5th St. (1.0 Miles) $1,952, North 10Y Greenways New Development W. Branch Rocky River Fisher Farms Park to River Ford Dr. (1.0 Miles) $1,259, Northwest 10Y Greenways New Development Dixon Branch Northlake Mall (1.4 Miles) $2,579, South 10Y Greenways New Development Six Mile Creek Flat Branch to Marvin Rd. (2.0 Miles) $3,274, Southwest 10Y Greenways New Development Walker Branch Smith Rd. to Steele Creek (1.0 Miles) $1,722, Central 3 10Y Greenways New Development Briar Creek Wyanoke Ave (Chantilly Park) to Randolph Rd. (.7 Miles) $1,227,000 New Development Total $156,062,000 10Y Total $109,175,000 Grand Total $161,282,000 6

13 CAPITAL NEEDS ASSESSMENT CATEGORY: PARKS 1 South 5Y Parks-Community New Development Flat Branch Complete final phase to include baseball field and trails $1,800,000 2 Central 1 5Y Parks-Community Improvements Southwest Complete final phase to include baseball field and trails $1,800,000 3 Central 1 5Y Parks-Community Improvements Clanton Complete final phase to include Sprayground and Playground $2,400,000 4 South 5Y Parks-Community New Development Pineville Property Master Plan and development $3,600,000 5 South 5Y Parks-Community New Development Ezell Farms Master Plan and development $3,600,000 6 Northwest 5Y Parks-Community Improvements Shuffletown Complete final phase to include baseball complex, tennis, trails, and shelters $6,503,000 5Y Total $19,703,000 7 Northeast 10Y Parks-Community Improvements Eastway Complete final phase to include baseball, soccer, shelter, trails $22,915,600 8 East 10Y Parks-Community New Development Belt Rd. Master Plan and development $3,600,000 9 Southwest 10Y Parks-Community New Development Capps Property Master Plan and development $3,600, Central 2 10Y Parks-Community Improvements Sugaw Creek Design and development of a Pool, Picnic Shelter, Playground, Restroom, Softball-(technology), Soccer-(technology), Parking, Tennis Courts. $3,600, East 10Y Parks-Community Improvements Albemarle Road Master Plan and development $3,600, East 10Y Parks-Community New Development Reddmon Road Master Plan and development $3,600,000 10Y Total $40,915,600 Parks-Community Total $60,618,600 1 Central 2 5Y Parks-Neighborhood Improvements Alexander Street Re-develop Master Plan, Implementation $1,500,000 2 South 5Y Parks-Neighborhood New Development Pine Valley Master Plan and development $600,000 3 Northwest 5Y Parks-Neighborhood Improvements Lakewood General Park Re-development to implement small area plan recommendations $600,000 4 Central 3 5Y Parks-Neighborhood New Development First Ward Master Plan urban park and develop. Partnership opportunity. $6,000,000 5 Northwest 5Y Parks-Neighborhood New Development Teddington Drive Master Plan and development $600,000 6 Northwest 5Y Parks-Neighborhood New Development Eagles Landing Master Plan and development $600,000 7 East 5Y Parks-Neighborhood New Development Cedarwood Master Plan and development $600,000 8 Central 2 5Y Parks-Neighborhood Improvements Druid Hills Complete final phase to include shelter, field, trail, and sprayground $1,000,000 9 East 5Y Parks-Neighborhood New Development Mayerling Drive Master Plan and development $600,000 7

14 CATEGORY: PARKS 10 Central 1 5Y Parks-Neighborhood New Development Reid Park Property Master Plan and development $600, North 5Y Parks-Neighborhood New Development Crossridge Master Plan and development $600, Northeast 5Y Parks-Neighborhood New Development Prosperity Church Master Plan and development $600, Central 1 5Y Parks-Neighborhood New Development Lincoln Heights Master Plan and development $600,000 Parks-Neighborhood Total $14,500,000 5Y Total $14,500,000 1 South 5Y Parks-Regional Improvements Hwy 521/Elon Complete final phase to include soccer, baseball, trails, shelters, $35,549,187 2 Northeast 5Y Parks-Regional Improvements Mallard Creeek Complete final phase to include baseball complex, tennis, trails, and shelters $19,762,600 3 Southwest 5Y Parks-Regional Improvements Berewick Complete final phase to include soccer, softball, trails, dog park $6,579,200 4 Southwest 5Y Parks-Regional Improvements Winget Complete final phase to include softball complex, tennis, trails, and shelters $2,716,000 5 South 5Y Parks-Regional Improvements Matthews/I-485 Complete final phase to include soccer, indoor shelter and trails $24,546,815 6 East 5Y Parks-Regional New Development Sherman Branch Master Plan and development $7,200,000 7 Northeast 5Y Parks-Regional New Development Hucks Rd. Master Plan and development $7,200,000 8 North 5Y Parks-Regional Improvements Bradford Complete final phase to include soccer, baseball, trails, shelters, $25,122,000 9 South 5Y Parks-Regional Improvements Col. Beatty Softball-(technology), Landscaping, Disc Golf Course, (3) Softball Fields, and Pavillion $2,063, East 5Y Parks-Regional Improvements Harrisburg Master Plan and development $7,200,000 5Y Total $137,939, South 10Y Parks-Regional Improvements Ballantyne Master Plan, Restroom, Picnic Shelter, Landscaping, Misc, include Skate Park $3,695, East 10Y Parks-Regional New Development Eastfield Master Plan and development $7,200, Southwest 10Y Parks-Regional New Development Gateway Master Plan and development $7,200, Northwest 10Y Parks-Regional Improvements R.L. Smith Complete final phase to include baseball complex, tennis, trails, and shelters $5,261, South 10Y Parks-Regional Improvements W.R. Davie Softball (technology, dis golf, trails, basketball $2,100, Southwest 10Y Parks-Regional Improvements Renaissance Baseball, Soccer $1,800, Northeast 10Y Parks-Regional Improvements Nevin Enclosed Shelter, Volleyball, Trail, Picnic Shelter $3,004, East 10Y Parks-Regional Improvements Idlewild Road Master Plan Phase II property and develop $3,600,000 8

15 CATEGORY: PARKS 19 Northeast 10Y Parks-Regional New Development Back Creek Master Plan and development $3,600,000 Parks-Regional Total $175,399,902 10Y Total $37,460,500 1 Southwest 5Y Parks-School Improvements Berewick Recreation Center $1,500,000 2 Southwest 5Y Parks-School New Development Palisades Master Plan and development $600,000 3 Northeast 5Y Parks-School Improvements University Meadows Master Plan and development $600,000 Parks-School Total $2,700,000 Grand Total $253,218,502 Note: Line items highlighted in grey designate property is currently undeveloped. 9

16 CAPITAL NEEDS ASSESSMENT CATEGORY: RECREATION FACILITIES 1 Central 3 5Y Recreation Facilities-Aquatic Improvements Improvements MC Aquatic Center Improvement. Renovate 50m pool, 25yd warm pool, LR, spa, Fitness ctr $8,000,000 2 East 5Y Recreation Facilities-Aquatic Improvements Improvements Idlewild Road Park Outdoor learn to swim and water fitness, lap swimming, teen theme $7,500,000 3 Central 1 5Y Recreation Facilities-Aquatic Improvements Improvements Southview Center Outdoor learn to swim and water fitness, lap swimming, teen theme $7,500,000 4 Central 2 5Y Recreation Facilities-Aquatic Improvements Improvements Double Oaks Rehab/Zero Depth Additions $3,600,000 5 Central 2 5Y Recreation Facilities-Aquatic Improvements Improvements Cordelia Rehab/Zero Depth Additions $3,600,000 6 Central 1 5Y Recreation Facilities-Aquatic Improvements Improvements Clanton Park Sprayground $500,000 7 Central 2 5Y Recreation Facilities-Aquatic Improvements Improvements Sugaw Creek Park Sprayground $500,000 5Y Total $31,200,000 8 East 10Y Recreation Facilities-Aquatic Improvements Improvements Mason Wallace Park Sprayground $500,000 9 Northwest 10Y Recreation Facilities-Aquatic Improvements Improvements Robert L. Smith Park Sprayground $500, South 10Y Recreation Facilities-Aquatic Improvements Improvements Colonel Beatty Park Sprayground $500, South 10Y Recreation Facilities-Aquatic Improvements Improvements Park Road Park Sprayground $500, East 10Y Recreation Facilities-Aquatic Improvements Improvements James Boyce Park Sprayground $500, Central 2 10Y Recreation Facilities-Aquatic Improvements Improvements Ray's Splash Planet Expand to include ID/OD family fun fitness and learn to swim $6,200,000 10Y Total $8,700,000 Recreation Facilities-Aquatic Improvements Total $39,900,000 1 Southwest 10Y Recreation Facilities-Aquatic-New Improvements Berewick Construct Indoor Family Fitness, Learn to Swim, Water Fitness $9,000,000 2 East 10Y Recreation Facilities-Aquatic-New New Development Eastland Mall Partnership opportunity with Weed & Seed to include learn to swim, teen programming, & special events. $9,000,000 3 Northwest 10Y Recreation Facilities-Aquatic-New New Development Mt Holly Elementary Sprayground $500,000 4 North 10Y Recreation Facilities-Aquatic-New New Development Huntersville-Concord Elem Sprayground $500,000 5 Northeast 10Y Recreation Facilities-Aquatic-New New Development Vance HS/ Alexander Elem Sprayground $500,000 Recreation Facilities-Aquatic-New Total $19,500,000 10Y Total $19,500,000 1 North 5Y Recreation Facilities-Rec Ctr New Development Northern Towns New Regional Rec. Center, family aquatic, fitness/wellness, multi-purpose rooms, youth/teen activity center, gym, group exercise area, kitchen, concessions. $31,500,000 2 South 5Y Recreation Facilities-Rec Ctr Improvements Marion Diehl Expansion. Auxillary gym w/walking /wheelchair track, fitness center, indoor pool and locker expansion, kitchen and multi-purpose room, media room $25,357,800 10

17 CATEGORY: RECREATION FACILITIES 3 East 5Y Recreation Facilities-Rec Ctr Improvements Harrisburg New Regional Rec. Center, family aquatic, fitness/wellness, multi-purpose rooms, youth/teen activity center, gym, group exercise area, kitchen, concessions. $31,500,000 4 Northeast 5Y Recreation Facilities-Rec Ctr Improvements Mallard Creek Expansion. Pool, fitness center, lockers. Auxillary gym/group exercise, after school rooms and child watch room. $24,198,000 5 South 5Y Recreation Facilities-Rec Ctr Improvements W.R. Davie New Regional Rec. Center, family aquatic, fitness/wellness, multi-purpose rooms, youth/teen activity center, gym, group exercise area, kitchen, concessions. $31,500,000 6 Southwest 5Y Recreation Facilities-Rec Ctr New Development Gateway New Regional Rec. Center, family aquatic, fitness/wellness, multi-purpose rooms, youth/teen activity center, gym, group exercise area, kitchen, concessions. $31,500,000 7 Central 3 5Y Recreation Facilities-Rec Ctr Improvements Tom Sykes Expansion. Finished basement area for art instruction rooms. $1,500,000 8 Central 3 5Y Recreation Facilities-Rec Ctr Improvements First Ward Expansion. Auxiliary gym/group exercise, lockers/showers, fitness center. $4,375,000 9 South 5Y Recreation Facilities-Rec Ctr Improvements Hwy 521 New Recreation Center. Visual art instruction rooms, performing art theatre, youth/teen activity center, family activity rrom. $12,500, East 5Y Recreation Facilities-Rec Ctr Improvements Methodist Homes Center Expansion. Multi-purpose rooms, pool, martial art room, dance room, office space $12,000,000 5Y Total $205,930, South 10Y Recreation Facilities-Rec Ctr Improvements Naomi Drenan Expansion. Multi-purpose room, teen media lounge, teen video instruction room, concession, skate shop. $3,750, Central 2 10Y Recreation Facilities-Rec Ctr Improvements Sugaw Creek Expansion. Auxillary gym, sprayground, fitness center, computer lab, multi-purpose, youth activity room. $6,200, TBD 10Y Recreation Facilities-Rec Ctr New Development TBD Cultural Art Facility. $12,500, TBD 10Y Recreation Facilities-Rec Ctr New Development TBD Performing Art Facility $12,500, Northwest 10Y Recreation Facilities-Rec Ctr Improvements Tuckaseegee Expansion. Fitness center, pool, lockers/showers, youth activity room, after school rooms, auxiliary gym, computer lab. $18,223, Northeast 10Y Recreation Facilities-Rec Ctr Improvements Eastway New Recreation Center. Gym, fitness center, multi-purpose rooms, computer lab, youth teen activity rooms. $12,500, Central 1 10Y Recreation Facilities-Rec Ctr Improvements Arbor Glen Expansion. Multi-purpose room, sprayground, group exercise, office space. $4,450, Central 1 10Y Recreation Facilities-Rec Ctr Improvements West Charlotte Renovation. Existing rooms for increased functionality and programming. $500, Central 2 10Y Recreation Facilities-Rec Ctr Improvements Greenville Renovations. Existing rooms for increased functionality and programming. $500, Central 1 10Y Recreation Facilities-Rec Ctr Improvements Amay James Renovations. Existing rooms for increased functionality and programming. $500,000 Recreation Facilities-Rec Ctr Total $277,554,600 10Y Total $71,623,800 1 Central 3 5Y Recreation Facilities-Special Improvements Memorial Stadium Renovate MS with sinthtic field, seating, lights, locker rooms, concessions, ticket booths, scoreboard, and restrooms $14,000,000 2 Central 3 5Y Recreation Facilities-Special Improvements Grady Cole Renovate GC to a Fieldhouse. Potential CMS partnership $10,000,000 Recreation Facilities-Special Total $24,000,000 Grand Total $360,954,600 11

18 CAPITAL NEEDS ASSESSMENT CATEGORY: IMPROVEMENTS 1 Southwest 5Y Improvement-Athletics Improvements Renaissance Park soccer fields Synthetic turf fields 1 and 2, light fields 3 and 4, restroom facility $2,500,000 2 Northeast 5Y Improvement-Athletics Improvements Mallard Creek Soccer Complex Synthetic turf fields 3,4 & 5 $1,950,000 3 Central 3 5Y Improvement-Athletics Improvements Freedom Park Soccer Fields (4) Synthetic turf 4 multi use/soccer fields $2,600,000 4 South 5Y Improvement-Athletics Improvements Col. Beatty Park Synthetic turf 5 multi use/soccer fields $3,250,000 5 Northeast 5Y Improvement-Athletics Improvements Nevin Park soccer fields Synthetic turf fields 5 & 6 $1,300,000 6 Central 1 5Y Improvement-Athletics Improvements Southside Soccer Fields Synthetic turf 4 multi use/soccer fields, light 4 fields, restroom building and parking improvements $3,360,000 7 East 5Y Improvement-Athletics Improvements McAlpine Creek Park Convert two fields to a cricket pitch, add one soccer field, irrigate cricket and 2 soccer fields, light all fields, and restroom building $410,000 8 South 5Y Improvement-Athletics Improvements Col. Beatty Park Add 6 tennis ourts $180,000 9 South 5Y Improvement-Athletics Improvements Park Road Park softball fields Restroom building, lighting upgrade and fence improvements $1,150, Central 3 5Y Improvement-Athletics Improvements Randolph Road Park Lighting upgrades on 6 fields and restroom facility $400, Northwest 5Y Improvement-Athletics Improvements Hornets' Nest Park Ballfields (4) Upgrade restroom to include event tower and extend sideline fencing $600,000 5Y Total $17,700, All 10Y Improvement-Athletics Improvements Portable mounds 20 mounds for use at various baseball sites $60, All 10Y Improvement-Athletics Improvements Infield Irrigation Renaissance, Park Road Park, Hornets Nest, Mallard Creek and Nevin Park) $69, Central 3 10Y Improvement-Athletics Improvements Veteran's Park Add 6 tennis courts $180, All 10Y Improvement-Athletics Improvements Lighting upgrades Field lighting upgrade at Park Road and Hornets Nest and integration with Class reservation system at all fields $1,500, Northwest 10Y Improvement-Athletics Improvements Tuckaseegee Park Light 1 field $125, Central 2 10Y Improvement-Athletics Improvements Sugaw Creek Park Synthetic turf field, add goal posts, add 6 additional tennis courts and expand parking lot $675, Central 3 10Y Improvement-Athletics Improvements Latta tennis courts Light all courts $210, All 10Y Improvement-Athletics Improvements Bleacher upgrades at multiple parks 10 row bleacher systems for sporting events and covers for existing bleachers at multiple parks $600, All 10Y Improvement-Athletics Improvements Portable fencing at multiple parks Portable fencing for tournaments $48, Central 3 10Y Improvement-Athletics Improvements Latta soccer fields Light 2 fields $250, Central 1 10Y Improvement-Athletics Improvements Martin Luther King Park Light 2 multi use/soccer fields, restroom upgrade and parking improvements $600, North 10Y Improvement-Athletics Improvements Blythe Landing Light volleyball courts $200,000 10Y Total $4,517,000 Improvement-Athletics Total $22,217,000 1 South 5Y Improvement-Parks Improvements Park Road Park Replace large shelter with new indoor shelter overlooking the lake. Demo maintenance compound and build new one $687,500 12

19 CATEGORY: IMPROVEMENTS 2 East 5Y Improvement-Parks Improvements McAlpine Park Stabile pond shoreline with concrete sidewalks, landscaping and add small shelters. $1,000,000 3 Central 3 5Y Improvement-Parks Improvements Veteran's Park Demo shelter and build new indoor shelter. Replace exististing outdoor shelters by tennis courts and sprayground $630,000 4 North 5Y Improvement-Parks Improvements Jetton Park Renovate waterfront hall and bike barn into a premier indoor shelter. Improve maintenance compound, add parking and add gazebo by formal garden $800,000 5 Northwest 5Y Improvement-Parks Improvements Hornets Nest Park Demo barn and build new indoor shelter. Demo BMX tower and build new tower and storage unit $1,325,000 6 South 5Y Improvement-Parks Improvements Naomi Drennan Remove tennis courts and build street scape skate park $700,000 7 Central 2 5Y Improvement-Parks Improvements Cordelia Park Indoor shelter $575,000 8 Central 2 5Y Improvement-Parks Improvements Greenville Park Large shelter, remaster plan park and fields $100,000 9 Central 3 5Y Improvement-Parks Improvements Freedom Park Demo Cumberland restrooms and concession building. Build a new combo restroom/concession/storage building $750, Central 1 5Y Improvement-Parks Improvements Bryant Park Playground $50, Central 2 5Y Improvement-Parks Improvements Progess Park and Charles Park Small shelter $40, Central 3 5Y Improvement-Parks Improvements Independence Park Build ADA restroom building or create outside access to recreation center restrooms. $300, All 5Y Improvement-Parks Improvements Shade structures Shade structures over playgrounds in all community and regional parks $450, TBD 5Y Improvement-Parks Improvements Tennis/Stadium Complex 36 Courts complex at a location TBD after feasibility completed $10,000,000 5Y Total $17,407, Northeast 10Y Improvement-Parks Improvements Reedy Creek Park Remaster plan community park. Expand parking by the dog park, reconfigure fields for optimum use, add sprayground, expand parking around shelters. $2,062, South 10Y Improvement-Parks Improvements Pine Valley Park Build playground and basketball courts $130, South 10Y Improvement-Parks Improvements Carmel Road Park Add restroom building and irrigate field $681, Southwest 10Y Improvement-Parks Improvements Renaissance Park Maintenance Compound $250, Northeast 10Y Improvement-Parks Improvements Tom Hunter Park Expand existing playground unit $50, North 10Y Improvement-Parks Improvements Ramsey Creek Park Improve/expand fishing pier $100, South 10Y Improvement-Parks Improvements William R Davie Park Add parking by dog park and by fields/playground $140, South 10Y Improvement-Parks Improvements McMullen Creek Greenway Pave parking lot $100, Central 1 10Y Improvement-Parks Improvements Biddleville Parking lot and bathroom $360,000 10Y Total $3,873,000 Improvement-Parks Total $21,280,500 1 Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Aquatic Center Replacement of air handling units, painting, flooring, and other structural repairs $2,482,886 2 Northeast 5Y Improvement-Maint. & Repair Maint. & Repair Reedy Creek Indoor Shelter Replacement of roofing, flooring, and other structural repairs $82,292 3 East 5Y Improvement-Maint. & Repair Maint. & Repair East AOB Replacement of roofing, flooring, and HVAC $124,610 13

20 CATEGORY: IMPROVEMENTS 4 Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Grady Cole Center/Memorial Stadium Structural Repairs to Memorial Stadium and Grady Cole Center $546,399 5 Northeast 5Y Improvement-Maint. & Repair Maint. & Repair Reedy Creek Nature Center Replacement of HVAC, roofing, and flooring $134,832 6 Northeast 5Y Improvement-Maint. & Repair Maint. & Repair Mallard Creek Recreation Center Painting, replacement of gym flooring, and other structural repairs $280,623 7 Central 1 5Y Improvement-Maint. & Repair Maint. & Repair Southview Recreation Center Painting, replacement of gym flooring, and other structural repairs $280,950 8 All 5Y Improvement-Maint. & Repair Maint. & Repair Playgrounds Replacement and repairs of existing playgrounds $686,753 9 All 5Y Improvement-Maint. & Repair Maint. & Repair Tennis Courts Resurfacing and repairs of existing tennis courts $834, South 5Y Improvement-Maint. & Repair Maint. & Repair 521 Park Recreation Center Replacement of roofing, flooring, and other structural repairs $243, South 5Y Improvement-Maint. & Repair Maint. & Repair Marion Diehl Recreation Center HVAC replacement, pool resurfacing, and other structural repairs $513, Central 2 5Y Improvement-Maint. & Repair Maint. & Repair Greenville Recreation Center Replacement of HVAC and flooring, painting $227, Northwest 5Y Improvement-Maint. & Repair Maint. & Repair Tuckaseegee Recreation Center Replacement of HVAC, painting, and other structural repairs $149, North 5Y Improvement-Maint. & Repair Maint. & Repair Jetton Indoor Shelter Painting, replacement of flooring, and other structural repairs $39, Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Armory Building Painting, replacement of roofing, and other structural repairs $171, Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Veterans Indoor Shelter Replacement of HVAC and flooring, painting, and other structural repairs $60, South 5Y Improvement-Maint. & Repair Maint. & Repair Col. Francis Beatty Indoor Shelter Painting, replacement of flooring, and other structural repairs $54, Central 1 5Y Improvement-Maint. & Repair Maint. & Repair Central AOB Replacement of HVAC and flooring, painting, and sealing of paving $99, South 5Y Improvement-Maint. & Repair Maint. & Repair Naomi Drenan Recreation Center Painting, replacement of gym flooring, and other structural repairs $147, Central 1 5Y Improvement-Maint. & Repair Maint. & Repair West Charlotte Recreation Center Painting, replacement of gym flooring, and other structural repairs $139, Central 1 5Y Improvement-Maint. & Repair Maint. & Repair Amay James Recreation Center Replacement of HVAC, painting, and other structural repairs $212, Central 1 5Y Improvement-Maint. & Repair Maint. & Repair Arbor Glen Recreation Center Painting, replacement of flooring and gym flooring, and other structural repairs $196, South 5Y Improvement-Maint. & Repair Maint. & Repair W. R. Davie Indoor Shelter Painting, replacement of flooring, and other structural repairs $42, East 5Y Improvement-Maint. & Repair Maint. & Repair Methodist Home Recreation Center Replacement of HVAC and other structural repairs $113, Northwest 5Y Improvement-Maint. & Repair Maint. & Repair Admin. Office Building Painting, HVAC, flooring, and other strutural repairs $802, Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Hawthorne Recreation Center Replacement of HVAC, and roofing $133, Central 2 5Y Improvement-Maint. & Repair Maint. & Repair Sugaw Creek Recreation Center Replacement of HVAC, painting, and other structural repairs $109,865 14

21 CATEGORY: IMPROVEMENTS 28 All 5Y Improvement-Maint. & Repair Maint. & Repair Shelters,well houses,storage areas Replacement and repairs to existing shelters, well houses, and storage areas $1,164, All 5Y Improvement-Maint. & Repair Maint. & Repair Caretakers, restrooms, Freedom NC Repairs and updates to existing caretaker facilities, restrooms, and nature ctr. $1,396, All 5Y Improvement-Maint. & Repair Maint. & Repair Basketball Courts Resurfacing and repairs of existing basketball courts and goals $85, All 5Y Improvement-Maint. & Repair Maint. & Repair Ballfields- Back stops and fencing Repairs and replacement of existing ballfield backstop, fencing, and amenities $374, All 5Y Improvement-Maint. & Repair Maint. & Repair Boat Docks Repairs and replacement of existing boat docks $166, All 5Y Improvement-Maint. & Repair Maint. & Repair Historic Sites Repairs to existing historic sites $89, Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Mahlon Adams Pavilion Painting, replacement of flooring, and other structural repairs $32, East 5Y Improvement-Maint. & Repair Maint. & Repair Albemarle Recreation Center Replacement of HVAC, painting, and other structural repairs $156, Central 2 5Y Improvement-Maint. & Repair Maint. & Repair Ray's Splash Planet Painting, replacement of flooring, and other structural repairs $122, Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Grady Cole Center/Memorial Stadium Painting, replacement of gym flooring, and other structural repairs $281, Northwest 5Y Improvement-Maint. & Repair Maint. & Repair Latta Nature Center Painting and flooring replacement $46, South 5Y Improvement-Maint. & Repair Maint. & Repair W. R. Davie Indoor Shelter Replacement of HVAC and painting $30, North 5Y Improvement-Maint. & Repair Maint. & Repair Waymer Recreation Center Replacement of roofing and other structural repairs $70, Central 2 5Y Improvement-Maint. & Repair Maint. & Repair Greenville Recreation Center Replacement of gym flooring and other structural repairs $173, All 5Y Improvement-Maint. & Repair Maint. & Repair Playgrounds Replacement and repairs of existing playgrounds $457, All 5Y Improvement-Maint. & Repair Maint. & Repair Caretakers, restrooms, Freedom NC Repairs and updates to existing caretaker facilities, restrooms, and nature ctr. $929, All 5Y Improvement-Maint. & Repair Maint. & Repair Basketball Courts Resurfacing and repairs of existing basketball courts and goals $60, All 5Y Improvement-Maint. & Repair Maint. & Repair Historic Sites Repairs to existing historic sites $64, Central 3 5Y Improvement-Maint. & Repair Maint. & Repair Latta Recreation Center Replacement of flooring and other structural repairs $136, Southwest 5Y Improvement-Maint. & Repair Maint. & Repair McDowell Nature Center Painting and other structural repairs $37, All 5Y Improvement-Maint. & Repair Maint. & Repair Barns and Sheds Repairs to existing barns and sheds $214, All 5Y Improvement-Maint. & Repair Maint. & Repair Irrigation Systems Repairs and replacement of existing irrigation systems $248, All 5Y Improvement-Maint. & Repair Maint. & Repair Athletic Court Lighting Systems Repairs and replacement of existing athletic court lighting systems $660, All 5Y Improvement-Maint. & Repair Maint. & Repair Ballfield Lighting Systems Repairs and replacement of existing ballfield lighting systems $1,826, All 5Y Improvement-Maint. & Repair Maint. & Repair Shoreline Stabilization Repairs and stabilization of department owned shorelines $94, All 5Y Improvement-Maint. & Repair Maint. & Repair Skateparks Repairs to existing skateparks $30,000 15