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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 /> -
<br />Develop neighborhood park site (B4) acres 2 2 0 $200,000 $200,000 49% $97,477
<br />
<br /> -
<br />Develop neighborhood park site (B5) acres 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br /> -
<br />Develop neighborhood park site (B1) acres 2.3 2.3 0 $276,000 $276,000 49% $134,519
<br />
<br /> -
<br />Develop neighborhood park site (S6) acres 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br /> -
<br />Develop Terra Linda Park as neighborhood park acres 4.3 4.3 0 $516,000 $516,000 49% $251,492
<br />
<br /> -
<br />Develop Lone Oak park site as neighborhood park with athletic fields acres 3.9 3.9 0 $468,000 $468,000 49% $228,097
<br />
<br /> -
<br />Develop Wendover Park site as neighborhood park acres 1 1 0 $120,000 $120,000 49% $58,486
<br />
<br />Develop recreational amenities along Amazon Greenway to serve -
<br />acres 4 4 0 $480,000 $480,000 49% $233,946
<br />neighborhood park needs (WC2)
<br /> -
<br />Develop Creekside Park as neighborhood park acres 3.17 3.17 0 $380,400 $380,400 49% $185,402
<br />
<br /> -
<br />Acquire a neighborhood park (W4) acres 4 0 4 4 $500,000 $500,000 100% $500,000
<br />
<br /> -
<br />Develop Chase Commons as neighborhood park acres 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br /> -
<br />Develop neighborhood park site (R1) acres 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br /> -
<br />Develop neighborhood park site (R2) acres 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br /> -
<br />Develop neighborhood park site (R3 and R4) acres 4 4 0 $480,000 $480,000 49% $233,946
<br />
<br />Develop Ridgeline "Gateway" park (WC3) as both trailhead and outdoor -
<br />acres 5 5 0 $600,000 $600,000 49% $292,432
<br />recreation area with picnic, play area, basketball, etc.
<br />NEIGHBORHOOD PARK TOTAL 130.7 70.7 60 5 55 $ 16,000,400 $15,315,400 72% $10,988,745
<br />Acquire 100+ acres surrounding Golden Gardens ponds for community
<br />acres 100 0 100 100 $2,000,000 $2,000,000 49% $979,472
<br />park
<br /> -
<br />Acquire Amazon Park inholdings along Hilyard for community park use acres 1.5 0 1.5 1.5 $1,000,000 $1,000,000 49% $489,736
<br />
<br /> -
<br />Acquire community park site to serve Santa Clara acres 40 0 40 40 $5,000,000 $5,000,000 49% $2,448,680
<br />
<br />April 4, 2006 Memo page 4
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