|
frv, of Goo (`ncf Rncic
<br />Park
<br />yp
<br />Type
<br />�.
<br />°
<br />o,
<br />Units
<br />Quantity
<br />Acquisition
<br />Cost
<br />Development
<br />Cost
<br />Acquisition
<br />Development
<br />Totals
<br />Renovation
<br />Other
<br />Funding --
<br />City
<br />Other
<br />Funding --
<br />Partner
<br />Other
<br />Funding
<br />g "'
<br />Partner
<br />(Ownership)
<br />Net Pro ect
<br />)
<br />Costs
<br />Growth Share
<br />Growth Cost
<br />(Cost Basis)
<br />Complete second phase of River House Master Plan
<br />SF
<br />4
<br />ea
<br />1
<br />A
<br />$0
<br />$0
<br />$788
<br />21%
<br />$463
<br />$-
<br />Implement SMJ House plan, including parking and access across
<br />railroad tracks
<br />Improve Cuthbert Amphitheater
<br />SF
<br />SF
<br />5
<br />5
<br />$0
<br />$0
<br />Provide for replacement of synthetic surface fields in partnership with
<br />SF
<br />1,3,4
<br />ea
<br />10
<br />$ 3,286
<br />$ 3
<br />$-- ,26f,750
<br />$0
<br />$1,643
<br />$0
<br />$
<br />Implement Rose Garden master plan
<br />Replace irrigation at Laurelwood
<br />SF
<br />SF
<br />5
<br />5
<br />$0
<br />$0
<br />Restore Bloomberg
<br />NA
<br />5
<br />$0
<br />Renovate park restrooms
<br />x
<br />1
<br />ea
<br />7
<br />$- 1 ,404,348
<br />$ 1, 104,348
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Develop children's play area renovation program
<br />x
<br />1
<br />ea
<br />1
<br />$ 262
<br />$ 2 "�,^" -•
<br />$ 262
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Decommission wading pools
<br />x
<br />2
<br />ea
<br />1
<br />$-- 657360
<br />$- 657,350
<br />$6572x`0
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Renovate park irrigation systems
<br />x
<br />2
<br />ea
<br />1
<br />$- X314:700
<br />$- X314,700
<br />$34400
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Renovate park lighting systems
<br />x
<br />1
<br />ea
<br />1
<br />$- 6`.7
<br />$ --697aa8
<br />$- 657,3`e0
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Renovate tennis courts, including resurfacing
<br />x
<br />1
<br />ea
<br />1
<br />$- 1,334:790
<br />$314,700
<br />$0
<br />$0
<br />$328,675
<br />81%
<br />Redevelop W. W. University
<br />Implement habitat management plans
<br />x
<br />1
<br />2
<br />ea
<br />1
<br />78,882
<br />$ 7882
<br />$ 78
<br />�- 11¢700
<br />$0
<br />$
<br />$�2 ®,675
<br />6sa�23
<br />$0
<br />$0
<br />04&4-, 39
<br />0%
<br />0%
<br />55%,
<br />$0
<br />$0
<br />$
<br />�- 4,314,709
<br />$14:700
<br />46 �1e
<br />Imigroving Existing Facilities Total g6 7 §t A�� � '&q Ian $
<br />Access improvements
<br />Improve access to Friendly & Lafferty Parks (See S2 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 487,205
<br />$ 1°�', -'�
<br />$0
<br />$48;304
<br />4
<br />49 %
<br />Improve access to Kincaid and Milton (See S4 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 387,' -�9 =`
<br />$= .�+ -�5
<br />$0
<br />$48,404
<br />4
<br />49 %
<br />Develop access improvements to meet neighborhood park needs
<br />See B2 on Ma 3
<br />NP
<br />4
<br />ea
<br />1
<br />- X
<br />$--33,470
<br />4
<br />$ 31 479
<br />$0
<br />$22,86$ 8
<br />7M ---
<br />3
<br />48%
<br />; 315
<br />Develop access improvements to serve this neighborhood (See B6
<br />NP
<br />4
<br />ea
<br />1
<br />$ a2,°`8
<br />$ -- 32 ,866
<br />$0
<br />$ 217
<br />1
<br />49 �
<br />Improve access to Frank Kinney, Edgewood and S6 (See S7 on map
<br />3) Improve access to Fairmount and Laurel Hill Park (See S1 on Map 3)
<br />NP
<br />NP
<br />4
<br />4
<br />ea
<br />ea
<br />1
<br />1
<br />$-- 205
<br />$ = ^_
<br />$ 107,205
<br />$ . °7,���
<br />$0
<br />$0
<br />$49301-
<br />$
<br />4
<br />4
<br />49/
<br />49%
<br />$72,473
<br />$724n
<br />Improve access to Amazon Park (See S3 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 19+4,' -95
<br />$- ^197,2M
<br />$0
<br />$4&301
<br />$0
<br />$147,994
<br />49%
<br />$72-073
<br />Improve access to Tugman Park (See S5 on Map 3)
<br />NP
<br />4
<br />sa
<br />1
<br />$--- 197,295
<br />$ 19?205
<br />$0
<br />$49301
<br />$0
<br />$147,994
<br />49%
<br />$72,470
<br />Improve access to existing parks (See R5 on Map 3)
<br />NP
<br />4
<br />ea
<br />451,470
<br />$ lil,iln
<br />$0
<br />$32,866
<br />$0
<br />$98
<br />49%
<br />;fiAB ;5
<br />Improve access to existing parks (See R6 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 1a4,47a
<br />$ 131,-1,
<br />$0
<br />$22
<br />$0
<br />$9669a
<br />49%
<br />$482135
<br />Enhance access to Striker Fields (See W3 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$- 131,470
<br />$-134,4'a
<br />$0
<br />$32,868
<br />$0
<br />$98
<br />49%
<br />$48,315
<br />Enhance access to Brewer & Bond Lane parks (See W5 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 131,470
<br />$- -
<br />$0
<br />$32
<br />$0
<br />$98,693
<br />49%
<br />$4$315
<br />Improve connectivity to Sheldon (See W6 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$- 131
<br />$ 133. =*
<br />$0
<br />$32
<br />$0
<br />$98,692
<br />49 %
<br />Enhance access to Crescent Park (See W7 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$-- 65,,735
<br />$ - 65,725
<br />$0
<br />$46,434
<br />$0
<br />$48,x03
<br />49%
<br />$24,158
<br />Improve access and parking at Cal Young Sports Park (See W2 on
<br />Ma 3
<br />NP
<br />4
<br />ea
<br />1
<br />$ 131
<br />$- 131,470
<br />$--- 98,683
<br />$ 32,868
<br />$0
<br />$0
<br />49%
<br />$0
<br />Enhance access to Willakenzie school and Ascot Park (See W9 and
<br />W10 on Ma 3)
<br />Enhance access to Churchill Sports Park (See WC2 on Map 3)
<br />NP
<br />NP
<br />4
<br />5
<br />ea
<br />2
<br />$-- 131,476
<br />$-----434-,47-G
<br />$0
<br />$ 82,868
<br />$0
<br />$ 98
<br />49%
<br />$ 48,315
<br />$0
<br />Enhance access to Oakmont Park (See W8 on Map 3)
<br />NP
<br />5
<br />$0
<br />Replace pedestrian bridges at Amazon Park, add new bridges where
<br />needed
<br />CP
<br />2
<br />as
<br />1
<br />X493,@13
<br />$'- 1FT4238
<br />$0
<br />$0
<br />0 %
<br />$0
<br />$- X67350
<br />$657,359
<br />
|