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Table A: PROS Project and Priority Plan - Project Acres
<br />Capacity-
<br />related
<br />Acquis-
<br />Total Project
<br />ition
<br />Table A: PROS
<br />Develop-Acqis-Partner Estimated Costs Net Preliminary Preliminary
<br />Acres
<br />Project and Priority Plan - Project Acres & Growth
<br />Units Quantity ment ition Funded Acquisition of Growth Growth
<br />Net of
<br />Acres Acres Acres Development Renovation, Share Cost
<br />Allocation
<br />Partner
<br />Cost Grants &
<br />Funded
<br />Other
<br />Funds
<br />new parks and open space
<br />
<br /> -
<br />Acquire a neighborhood park site to serve this area (B3) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br /> -
<br />Acquire a neighborhood park site to serve this area (B5) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br />Redevelop W. University acres 0 0 $60,000 $0 0% $0
<br /> -
<br />Acquire neighborhood park to serve this area (S6) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br /> -
<br />Acquire a neighborhood park site (R1) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br /> -
<br />Acquire neighborhood park site (R2) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br /> -
<br />Acquire a neighborhood park site (R3 and R4) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br /> -
<br />Develop Ferndale Park Site 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br /> -
<br />Develop Rosetta Place as neighborhood park acres 1 1 0 $120,000 $120,000 49% $58,486
<br />
<br />Acquire land for combined neighborhood park and Ridgeline "Gateway"
<br />10 0 10 2.50 7.5 $1,250,000 $937,500 100% $937,500
<br />(WC1) acres
<br />Acquire land for combined neighborhood park and Ridgeline "Gateway"
<br />10 0 10 2.50 7.5 $1,250,000 $937,500 100% $937,500
<br />(WC3) acres
<br /> -
<br />Acquire land for neighborhood park (WC5) 4 0 4 4 $500,000 $500,000 100% $500,000
<br />acres
<br /> -
<br />Develop Hawkins Heights as a neighborhood park (WC4) acres 3 3 0 $360,000 $360,000 49% $175,459
<br />
<br /> -
<br />Develop neighborhood park (WC5) 2 2 0 $240,000 $240,000 49% $116,973
<br />acres
<br /> -
<br />Develop Videra Park to serve WC-6 acres 2 2 0 $240,000 $240,000 49% $116,973
<br />
<br /> -
<br />Acquire land for neighborhood park (W11) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br />Develop Willakenzie school site as neighborhood park, with play area -
<br />acres 5 5 0 $600,000 $600,000 49% $292,432
<br />and ballfields
<br />Acquire a neighborhood park site to north, adjacent to Golden Gardens -
<br />acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />(B1)
<br /> -
<br />Develop neighborhood park site (B3) acres 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br />April 4, 2006 Memo page 3
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