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<br />Improvement Fee Cost Basis
<br />
<br /> Acquisition Olher Olher Olher
<br /> Perk '0 Un"_ Quantity Acquisition Development Development Renovation Funding -- Funding -- Funding -- N.I ProJecl Growth Share Growth Cost
<br /> Type 4. Coal Coal Totals City Partner Partner Cost. (Cool Baolo)
<br /> (Owne"hlp}
<br />Improve Tennis Courts atWHS in partnership with Bethe' School SF 4 .. 1 $ 112,500 $ 112,500 $112,500 $0 $56,250 $0 0% $0
<br />District 52
<br />Complete second phase of River House Master Plan SF 4 e. 1 $ 1.350.000 $ 1,350,000 $675.000 $0 $0 $675,000 21% $140,246
<br />Implement SMJ House plan, including parking and access across SF 5 $0
<br />railroad tracks
<br />Improve Cuthbert Amphitheater SF 5 $0
<br />Provide for replacement of synthetic surface fields in partnership with 4 SF 1.3,4 eo 10 $ 2.812.500 $ 2,812,500 $2.812.500 $0 $1,406.250 $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 r.strooms X 1 e. 7 $ 945.000 $ 945,000 $945,000 $0 $0 $0 0% $0
<br />Develop children's play area renovation program X 1 e. 1 $ 225.000 $ 225.000 $225.000 $0 $0 $0 0% $0
<br />Decommission wading pOOls X 2 e. 1 $ 562.500 $ 562.500 $562,500 $0 $0 $0 0% $0
<br />Renovate park irrigation :systems X 2 e. 1 $ 1.125.000 $ 1,125,000 $1,125.000 $0 $0 $0 0% $0
<br />Renovate park lighting S)fstems X 1 .. 1 $ 562,500 $ 562.500 $562.500 $0 $0 $0 0% $0
<br />Renovate tennis courts, including resurfacing X 1 e. 1 $ 1,125.000 $ 1.125.000 $843.750 $0 $0 $281.250 81% $226,438
<br />Redevelop W. University 1 $ 67,500 $ 67,500 $67.500 $0 0% $0
<br />Implement habitat management plans X 2 e. 1 $ 1,125,000 $ 1.125,000 $1.125,000 $0 $281.250 $0 0% $0
<br />ImDrOvina Existina Facilities Total $ 52,336.406 $ 52.336,406 $40,011,750 $168,750 $6,579.563 $8,341,219 55% $4,608.731
<br />Access Improvements
<br />Improve access to Friendly & Lafferty Parks ($ee $2 on Map 3) NP 4 e. 1 $ 168,750 $ 168.750 $0 $42,188 $0 $126,563 49% $62.016
<br />Improve access to Kincaid and Milton ($ee $4 on Map 3) NP 4 e. 1 $ 168.750 $ 168,750 $0 $42.188 $0 $126.563 49% $62,016
<br />Develop access improvements to meet netghborhood park needs NP 4 e. 1 $ 112,500 $ 112,500 $0 $28,125 $0 $84,375 49% $41.344
<br />($ee 82 on Map 3)
<br />Develop access improvements to serve this neighborhood ($ee 86 on NP 4 .. 1 $ 28,125 $ 28.125 $0 $7.031 $0 $21.094 49% $10.336
<br />M.p3)
<br /> NP 4 e. 1 $ 168,750 $ 168.750 $0 $42,188 $0 $126.563 49% $62.016
<br />Improve access to Fairmc:lunt and Laurel Hill Park ($ee Sl on Map 3) NP 4 e. 1 $ 168,750 $ 168.750 $0 $42,188 $0 $126,563 49% $62,016
<br />Improve access to Amazon Park (See S3 on Map 3) NP 4 e. 1 $ 168,750 $ 168.750 $0 $42.188 $0 $126,563 49% $62,016
<br />Improve access to Tugmcln Park (See S5 on Map 3) NP 4 e. 1 $ 168.750 $ 168,750 $0 $42.188 $0 $126.563 49% $62.016
<br />Improve access to existing parks (See R5 on Map 3) NP 4 .e 1 $ 112.500 $ 112.500 $0 $28,125 $0 $84.375 49% $41.344
<br />Improve access to existing parks (See R6 on Map 3) NP 4 e. 1 $ 112,500 $ 112,500 $0 $28.125 $0 $84.375 49% $41.344
<br />Enhance access to Striker Fields (See W3 on Map 3) NP 4 e. 1 $ 112,500 $ 112.500 $0 $28,125 $0 $84.375 49% $41.344
<br />Enhance access 10 Brewnr & Bond Lane parks (See W5 on Map 3) NP 4 .. 1 $ 112.500 $ 112,500 $0 $28.125 $0 $84,375 49% $41.344
<br />Improve connectivity to Sheldon (See W6 on Map 3) NP 4 e. 1 $ 112.500 $ 112,500 $0 $28.125 $0 $84.375 49% $41.344
<br />Enhance access to Crescent Park (See W7 on Map 3) NP 4 e. 1 $ 56.250 $ 56,250 $0 $14.063 $0 $42.188 49% $20.672
<br />Improve access and parking at Cal Young Sports Park (See W2 on NP 4 e. 1 $ 112.500 $ 112.500 $64.375 $28,125 $0 $0 49% $0
<br />M.p3)
<br />Enhance access to Willakenzie school and Ascot Park (See W9 and NP 4 .. 2 $ 112,500 $ 112.500 $0 $28.125 $0 $84.375 49% $41.344
<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 WB on Map 3) NP 5 $0
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