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<br />C tB
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<br />mprovemen ee os aSls
<br /> b Acquisition Other Other Other
<br /> Park Acquisition Development Funding - Net Project Growth Cost
<br /> 'S Units Quantity Development Renovation Funding - Funding - Growth Share
<br /> Type 'C Cost Cost Partner Costs (Cost Basis)
<br /> 0- Totals City Partner
<br /> (Ownership)
<br />Complete second phase of River House Master Plan SF 4 ea 1 $ 1,316,040 $ 1,316,040 $658,020 $0 $0 $658,020 21% $136,71S
<br />Implement SMJ House plan, including parking and access across I I
<br />railroad tracks SF 5 I I .$0
<br />Improve Cuthbert Amphitheater SF 5 $0
<br />Provide for replacement of synthetic surface fields in partnership with SF 1,3,4 ea 10 $ 2,741,750 $ 2,741,750 $2,741,750 $0 $1,370,875 I $0 $0
<br />Implement Rose Garden master plan SF 5 $0
<br />Replace irrigation at Laurelwood SF 5 $0
<br />Restore Bloomberg NA 5 $0
<br />Renovate park restrooms X 1 ea 7 $ 921,228 $ 921,228 $921,228 $0 $0 $0 0% $0
<br />Develop children's play area renovation program X 1 ea 1 $ 219,340 $ 219,340 $219,340 $0 $0 $0 0% $0
<br />Decommission wading pools X 2 ea 1 $ 548,350 I $ 548,350 $548,350 $0 $0 I $0 0% $0
<br />Renovate park irrigation systems X 2 ea 1 $ 1,096,700 I $ 1,096,700 $1,096.700 $0 $0 $0 0% $0
<br />Renovate park lighting systems X 1 ea 1 $ 548.350 i $ 548.350 $548,350 $0 $0 $0 0% $0
<br />Renovate tennis courts, including resurfacing X 1 ea 1 $ 1,096.700 $ 1,096,700 $822.525 $0 $0 $274,175 81 % $220.74~
<br />Redevelop W. University 1 $ 65.802 $ 65.802 $65,802 $0 0% $0
<br />Implement habitat management plans X 2 ea 1 $ 1.096,700 $ 1,096,700 $1.096.700 $0 $274,175 $0 0% $0
<br />Improving Existing Facilities Total $ 51,019,855 $ 51,019,855 $38,982,592 $164,505 $6,414,050 $8,150,257 55% $4,504,714
<br />Access Improvements
<br />Improve access to Friendly & Lafferty Parks (See S2 on Map 3) NP 4 ea 1 $ 164,505 $ 164,505 $0 $41,126 $0 $123,379 49% $60,456
<br />Improve access to Kincaid and Milton (See 54 on Map 3) NP 4 ea 1 $ 164.505 $ 164,505 $0 $41,126 $0 $123,379 49% $60,45E
<br />Develop access improvements to meet neighborhood park needs NP 4 ea 1 $ 109,670 $ 109.670 $0 $27,418 $0 $82,253 49% $40,304
<br />(See 62 on Map 3)
<br />Develop access improvements to serve this neighborhood (See B6 NP 4 ea 1 $ 27,418 $ 27,418 $0 $6,854 $0 $20,563 49% $10,076
<br />01)'1 Map 3)
<br />1'2\ . ... .~ 'V. .. .... z , VI lICIt' NP 4 ea 1 $ 164,505 $ 164.505 $0 $41,126 $0 $123,379 49% $60,456
<br />Improve access to Fairmount and Laurel Hill Park (See S1 on Map ) NP 4 ea 1 ,$ 164,505 $ 164,505 $0 $41,126 $0 $123,379 49% $60.45E
<br />Improve access to Amazon Park (See S3 on Map 3) NP 4 ea 1 $ 164,505 $ 164,505 $0 $41,126 $0 $123,379 49% $60,45E
<br />Improve access to Tugman Park (See S5 on Map 3) NP 4 ea 1 $ 164,505 $ 164.505 $0 $41.126 $0 $123,379 49% $60.45E
<br />Improve access to existing parks (See R5 on Map 3) NP 4 ea 1 $ 109,670 $ 109,670 $0 $27,418 $0 $82,253 49% $40,304
<br />Improve access to existing parks (See R6 on Map 3) NP 4 ea 1 $ 109,670 $ 109,670 $0 $27,418 $0 $82,253 49% $40,304
<br />Enhance access to Striker Fields (See W3 on Map 3) NP 4 ea 1 $ 109,670 $ 109,670 $0 $27,418 $0 $82,253 49% $40.304
<br />Enhance access to Brewer & Bond Lane parks (See W5 on Map 3) NP 4 ea 1 $ 109,670 $ 109,670 $0 $27,418 $0 $82,253 49% $40,304
<br />Improve connectivity to Sheldon (See W6 on Map 3) NP 4 ea ~-I $ 109,670 $ 109,670 $0 $27,418 $0 $82,253 49% $40,304
<br />Enhance access to Crescent Park (See W7 on Map 3) NP 4 +-~ ~ 54,835 $ 54,835 $0 $13.709 $0 $41,126 49% $20,152
<br /> ea 1
<br />Improve access and parking at Cal Young Sports Park (See W2 on $ 109,670 $82,253 $27,418 $0 $0 49% $0
<br />Map 3) NP 4 ea 1 $ 109,670 I
<br />Enhance access to Willakenzie school and Ascot Park (See W9 and NP 4 ea 2 $ 109,670 $ 109.670 $0 $27,418 $0 $82,253 49% $40,304
<br />W10 on Map 3)
<br />Enhance access to Churchill Sports Park (See WC2 on Map 3) NP 5 $0
<br />Enhance access to Oakmont Park (See W8 on Map 3) NP 5 I;- $0
<br />Replace pedestrian bridges at Amazon Park, add new bridges wher t CP 2 ea 1 548,350 $ 548,350 $411,263 $137,088 $0 $0 0% $0
<br />needed
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