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Imnrrniamant Faa rust Ra.cic
<br />Park
<br />Type
<br />a
<br />-
<br />a
<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 />Partner
<br />(Ownership)
<br />Net Project
<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 />$ 1,657,200
<br />$ 1,657,200
<br />$828,600
<br />$0
<br />$0
<br />$828,600
<br />21%
<br />$172,159
<br />Implement SMJ House plan, including parking and access across
<br />railroad tracks
<br />SF
<br />5
<br />$
<br />Improve Cuthbert Amphitheater
<br />SF
<br />5
<br />$0
<br />Provide for replacement of synthetic surface fields in partnership with
<br />SF
<br />1,3,4
<br />ea
<br />10
<br />$ 3,452,500
<br />$ 3,452,500
<br />$3,452,500
<br />$0
<br />$1,726,250
<br />$0
<br />$0
<br />Implement Rose Garden master plan
<br />SF
<br />5
<br />$0
<br />Replace irrigation at Laurelwood
<br />SF
<br />5
<br />$
<br />Restore Bloomberg
<br />NA
<br />5
<br />$0
<br />Renovate park restrooms
<br />X
<br />1
<br />ea
<br />7
<br />$ 1,160,040
<br />$ 1,160,040
<br />$1,160,040
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Develop children's play area renovation program
<br />X
<br />1
<br />ea
<br />1
<br />$ 276,200
<br />$ 276,200
<br />$276,200
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Decommission wading pools
<br />X
<br />2
<br />ea
<br />1
<br />$ 690,500
<br />$ 690,500
<br />$690,500
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Renovate park irrigation systems
<br />X
<br />2
<br />as
<br />1
<br />$ 1,381,000
<br />$ 1,381,000
<br />$1,381,000
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Renovate park lighting systems
<br />X
<br />1
<br />ea
<br />1
<br />$ 690,500
<br />$ 690,500
<br />$690,500
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Renovate tennis courts, including resurfacing
<br />X
<br />1
<br />ea
<br />1
<br />$ 1,381,000
<br />$ 1,381,000
<br />$1,035,750
<br />$0
<br />$0
<br />$345,250
<br />81%
<br />$277,966
<br />Redevelop W. University
<br />1
<br />$ 82,860
<br />$ 82,860
<br />$82,860
<br />$0
<br />0%
<br />$0
<br />Implement habitat management plans
<br />X
<br />2
<br />1
<br />$ 1,381,000
<br />$ 1,381000
<br />$1,381,000
<br />$0
<br />$345,250
<br />$0
<br />0%
<br />$0
<br />Im rovin Existing Facilities Total
<br />$64,245,846
<br />$ 64,245,846
<br />$49,321,446
<br />$207,150
<br />$8,076,779
<br />$10,110,318
<br />55 °fo
<br />$5,576,350
<br />Access Improvements
<br />Improve access to Friendly & Lafferty Parks (See S2 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$51,788
<br />$0
<br />$155,363
<br />49%
<br />$76,128
<br />Improve access to Kincaid and Milton (See S4 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$51,788
<br />$0
<br />$155,363
<br />49 °!0
<br />$76,128
<br />Develop access improvements to meet neighborhood park needs
<br />See B2 on Ma 3
<br />NP
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$0
<br />$34,525
<br />$0
<br />$103,575
<br />49%
<br />$50,752
<br />Develop access improvements to serve this neighborhood (See B6
<br />on Map 3
<br />NP
<br />4
<br />ea
<br />1
<br />$ 34,525
<br />$ 34,525
<br />$0
<br />$8,631
<br />$0
<br />$25,894
<br />49%
<br />$12,688
<br />Improve access to Frank Kinney, Edgewood and S6 (See S7 on map
<br />3
<br />NP
<br />4
<br />as
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$51,788
<br />$0
<br />$155,363
<br />49%
<br />$76,128
<br />Improve access to Fairmount and Laurel Hill Park (See S1 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$51,788
<br />$0
<br />$155,363
<br />49
<br />$76,128
<br />Improve access to Amazon Park (See S3 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$51,788
<br />$0
<br />$155,363
<br />49%
<br />$76,128
<br />Improve access to Tugman Park (See 55 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$51,788
<br />$0
<br />$155,363
<br />49%
<br />$76,128
<br />Improve access to existing parks (See R5 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$0
<br />$34,525
<br />$0
<br />$103,575
<br />49%
<br />$50,752
<br />Improve access to existing parks (See R6 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$0
<br />$34,525
<br />$0
<br />$103,575
<br />49%
<br />$50,752
<br />Enhance access to Striker Fields (See W3 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$0
<br />$34,525
<br />$0
<br />$103,575
<br />49%
<br />$50,752
<br />Enhance access to Brewer & Bond Lane parks (See W5 on Map 3)
<br />NP
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$0
<br />$34,525
<br />$0
<br />$103,575
<br />49%
<br />$50,752
<br />Improve connectivity to Sheldon (See W6 on Map 3)
<br />NP
<br />4
<br />as
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$0
<br />$34,525
<br />$0
<br />-
<br />$103,575
<br />49%
<br />$50,752
<br />Enhance access to Crescent Park (See W7 on Map 3)
<br />NP
<br />4
<br />ea
<br />i
<br />$ 69,050
<br />$ 69,050
<br />$0
<br />$17,263
<br />$0
<br />$51,788
<br />49%
<br />$25,376
<br />Improve access and parking at Cal Young Sports Park (See W2 on
<br />Map3
<br />NP
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$103,575
<br />$34,525
<br />$0
<br />$0
<br />49%
<br />$0
<br />Enhance access to Willakenzie school and Ascot Park (See W9 and
<br />W10 on Map 3
<br />NP
<br />4
<br />ea
<br />2
<br />$ 138,100
<br />$ 138,100
<br />$0
<br />$34,525
<br />$0
<br />$103,575
<br />49%
<br />$50,752
<br />Enhance access to Churchill Sports Park (See WC2 on Map 3)
<br />NP
<br />5
<br />$0
<br />Enhance access to Oakmont Park (See W8 on Map 3)
<br />NP
<br />5
<br />$0
<br />Replace pedestrian bridges at Amazon Park, add new bridges where
<br />needed
<br />CP
<br />2
<br />ea
<br />1
<br />$ 690,500
<br />$ 690,500
<br />$517,875
<br />$172,625
<br />
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