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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 />Replace Maintenance Buildings at Laurelwood ea 1 1 $944,000 $0 0% $0
<br />Improve Tennis Courts at WHS in partnership with Bethel School
<br />ea 1 1 $100,000 $0 0% $0
<br />District 52
<br />Complete second phase of River House Master Plan ea 1 1 $1,200,000 $600,000 21% $124,663
<br />Renovate park restrooms ea 7 7 $840,000 $0 0% $0
<br />Develop children's play area renovation program ea 1 1 $200,000 $0 0% $0
<br />Decommission wading pools ea 1 1 $500,000 $0 0% $0
<br />Renovate park irrigation systems ea 1 1 $1,000,000 $0 0% $0
<br />Renovate park lighting systems ea 1 1 $500,000 $0 0% $0
<br />Renovate tennis courts, including resurfacing ea 1 1 $1,000,000 $250,000 81% $201,279
<br />Implement habitat management plans ea 1 1 $1,000,000 $0 0% $0
<br />IMPROVE EXISTING FACILITIES TOTAL
<br /> $ 43,961,250 $7,497,750 57% $4,241,623
<br />
<br />
<br />
<br />access improvements
<br />Improve access to Friendly & Lafferty Parks (See S2 on Map 3) ea 1 1 $150,000 $112,500 49% $54,831
<br />Improve access to Kincaid and Milton (See S4 on Map 3) ea 1 1 $150,000 $112,500 49% $54,831
<br />Develop access improvements to meet neighborhood park needs (See
<br />ea 1 1 $100,000 $75,000 49% $36,554
<br />B2 on Map 3)
<br />Develop access improvements to serve this neighborhood (See B6 on
<br />ea 1 1 $25,000 $18,750 49% $9,139
<br />Map 3)
<br />Improve access to Frank Kinney, Edgewood and S6 (See S7 on map 3) ea 1 1 $150,000 $112,500 49% $54,831
<br />Improve access to Fairmount and Laurel Hill Park (See S1 on Map 3) ea 1 1 $150,000 $112,500 49% $54,831
<br />Improve access to Amazon Park (See S3 on Map 3) ea 1 1 $150,000 $112,500 49% $54,831
<br />Improve access to Tugman Park (See S5 on Map 3) ea 1 1 $150,000 $112,500 49% $54,831
<br />Improve access to existing parks (See R5 on Map 3) ea 1 1 $100,000 $75,000 49% $36,554
<br />April 4, 2006 Memo page 9
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