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PSA Park Name Stage % Developed Improvements New Development Cost Land Acquisition2 Trail3,5 Park Dedication1,4 Notes
<br />Funding Source Expenditures
<br />Birchwood Acres 1A 100
<br />New playground equipment, park signage, trail
<br />maps, shelter or arbor seating area, landscpaing,
<br />picnic areas
<br />500,000$ -$ 73,200$ 573,200$
<br />Development of South half per masterplan - new
<br />development.
<br />West Shadow Ponds O/S 1A 0 -$ -$ -$ Open Space
<br />Reshanau Lake Estates O/S 1A 0 -$ -$ -$ Open Space
<br />24 Birch Park 1A 100 New playground equipmemnt, trail access to all
<br />amenities, improve lot HC parking stall 210,000$ -$ 454,393$ 664,393$ Other future considerations which include an additional
<br />$200,000 -220,000 for trails and paved rink
<br />25 Brandywood Park 1A 100 New playground equipment, trail connnection to the
<br />playground, park signage, removal of buckthorn 5,000$ -$ 221,587$ 226,587$
<br />26 Tower Park (Recreation
<br />Complex)3 10 5,500,000$ -$ 21,913$ 2,760,956.63$
<br />Update master plan to determine extent of improvements and
<br />types of amenities, preliminary costs cannot be estimated.
<br />Estimated costs based on 2018 Master Plan. Tennis and
<br />pickleball courts have been built. 5,500,000 - 50% park
<br />dedication.
<br />27 N 2A 0 1,130,852$ 300,000$ 557,473$ 1,988,325$
<br />29 B 2B 0 1,130,852$ 300,000$ 518,906$ 1,949,758$ Estimates based on a typical 5-6 acre park
<br />30 Lamotte Park 1A 0 NA Passive Open Space
<br />Total Estimated Cost 23,385,856$
<br />Note:
<br />1 Costs are based on mid-range of estimated expenses per 2040 Comp Plan or WSB estimate dated 11/30/2020 - see trails tab
<br />2 1 acre= $50,000
<br />3 Cost based on mid-range of Shared Use Path
<br />4 Park Dedication= NEW development costs, trails, and land aquistion
<br />5 PSA's with more than 1 park I divided trail costs by the number of parks
<br />23
<br />186
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