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<br />4fi <br /> <br />TUESDAY DECEMBER 12, 1972 <br /> <br />A. Land Acquisition $597,223.00 <br />B. Building Removal Cost 90,000.00 <br />C. Development Cost <br /> 1. Concrete Paving 30,000.00 <br /> 2. Planter <br /> a. Construction 14,850.00 <br /> b. Landscaping 4,950.00 <br /> 3. Fountain <br /> a. Equipment 2,000.00 <br /> b. Construction 4,000.00 <br /> 4. Benches 2,000.00 <br /> 5. Gazebo 30,000.00 <br /> 6. Parking Lot <br /> a. Landscaping 2,500.00 <br /> b. Paving 9,000.00 <br /> 7. Special Lighting 6,000.00 <br /> 8. Architects Fee 8,000.00 <br />D. Architectua1, Engineering & <br /> Real Estate Acquisition Cost 97,724.00 <br /> <br />Total Funds Needed to Cbmp1ete Priority I $898,247.00 <br /> <br />Priority II <br />Souths ide Park <br /> <br />A. Land Acquisition <br />B. Light Junior Pony League Field <br />C. Bleachers & Bleacher Deck, Water <br />Lines & Fountain and Dugouts <br /> <br />Refer Neighborhood Number Six <br />Park Study Report (Enclosed) <br />$ 40,600.00 <br />13,000.00 <br /> <br />2,400.00 <br /> <br />Total Funds Needed to Complete this Priority <br /> <br />$ 56,000.00 <br /> <br />Priority III <br />Chatham Heights <br />Recreation Area (N.E.) <br /> <br />Refer Neighborhood Number Two <br />Park Study Report (Enclosed) <br /> <br />G. <br />H. <br />1. <br /> <br />She1ten (with related facilities) <br />Multipurpose Court (complete) <br />Grading and Paving Roadway and <br />Grading Ballfield <br />Nature Trails (clean & construction) <br />Picnic Areas (clean & provide <br />fad 1i ties) <br />Ballfield (fending, backstops, <br />bleacher, benches and landscaping) <br />Water lines (serve all areas) <br />Playground Equipment <br />Land Acquisition <br /> <br />$ 4,905.00 <br />4,934.00 <br /> <br />A. <br />B. <br />C. <br /> <br />D. <br />E. <br /> <br />10,265.00 <br />950.00 <br /> <br />1,760.00 <br /> <br />F. <br /> <br />Less Present Appropriation designated <br />Designated for Land Acquisition <br /> <br />5,132.00 <br />3,850.00 <br />1,800.00 <br />10,000.00 <br />$ 43,596.00 <br /> <br />$ 10,000.00 <br /> <br />Net Total Funds needed to Complete Priority III <br /> <br />$ 33,596.00 <br />