SUNSET WHITNEY RECREATION AREA
Master Plan
February 14, 2023
ACTIVE PLAY AREA
PICKLEBALL
COURTS
VETERAN’S MEMORIAL
EAST PLAZA
~ 3.5 FTE
EMPLOYEES NEEDED
o Maintenance Activity or Program
o Scale
o Frequency
o Time/Occurrence
o Staffing Level
o Job Classification
o Task
o Staffing Hourly Cost
o Total Hours/Task
o High/Low Season Costs
o Contracted Services and Costs
o Materials and Supplies
o Utility Costs
O&M COST CONSIDERATIONS
19.5 Million
(CLUBHOUSE NIC)
18 Million
(CLUBHOUSE NIC)
1.5 Million
$5.6 MILLION
$370,000
$1.5 MILLION
$6.9 MILLION
$4.8 MILLION
$1 MILLION
$755,000
$10 MILLION
(SUNSET BLVD PARK)
(CLUBHOUSE RENOVATION)
10 Million
(LANDSCAPE NIC)
OPTION I – CLUBHOUSE RENOVATION
OPTION II - OPEN EVENT “BARN”
o ENTRY PLAZA/ROSE GARDEN
o LARGE OPEN AIR ‘BARN’ (60’x100’)
o STORAGE
o KITCHEN
o RESTROOM
o OUTDOOR FIREPLACE
o FOOD TRUCK ACCESS
o CONCRETE PATIOS
o TURF AREAS
o EAST PLAZA
o GATHERINGS & EVENTS
AMMENITIES
2.5 Million
(LANDSCAPE NIC)