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<br />POSSIBLE 2002 BOND REFERENDUM SCENARIO
<br />October 26, 2001
<br />Land For Athletic Complex (Including interest) $1,000,000
<br />Development of Athletic Complex
<br />Core Facility Development $3,450,000
<br />Add -On Facility Development Items
<br />Large Multi- Purpose Bldg $577,500
<br />Small Multi- Purpose Bldg 157,500
<br />In -line Skate Park with Lights 135,000
<br />2 Tennis Courts with Lights 77,500
<br />Basketball Court 15,000
<br />2 Sand Volleyball Courts 3,500
<br />Playground Area 100,000
<br />Scoreboards for 8 fields 60,000
<br />Field Lighting (3 soccer /football, baseball, 3 ball fields) 650,000
<br />Additional Landscaping, Screening, Buffering 50,000
<br />Parking Lot Lighting (minimal) 120,000
<br />Entry and Identification Signage 15,000
<br />Site Removals and Grading 20,000
<br />Subtotal $1,981,000
<br />Design, Engineering, Contingency (20 %) 396,200
<br />TOTAL DEVELOPMENT OF ATHLETIC COMPLEX $5,827,200
<br />Neighborhood Parks
<br />Development of Quail Ridge Park $225,000
<br />Development of Clearwater Creek Park 200,000
<br />Development of Birchwood Acres Park 200,000
<br />Development of Highland Meadows Park 175,000
<br />Development of Country Lakes Park 110,000
<br />Redevelopment of Sunset Oaks Park 40,000
<br />Additional Neighborhood Park Improvements 250,000
<br />TOTAL DEVELOPMENT OF NEIGHBORHOOD PARKS $975,000
<br />Trails
<br />Birch Street - Black Duck Drive to Wild Turkey Trail
<br />Birch Street - Wild Turkey Trail to Pheasant Hills Dr
<br />Birch Street - Sherman Lake Rd to Centerville Rd (1700 feet)
<br />Pheasant Hills - Sherman Lake Road to Regional Trail
<br />Pheasant Hills Park to Sherman Lake Road
<br />St. Paul Water Utility - Centerville to Birch Street
<br />Woods of Baldwin Lake Trail (Rice Creek Covenant Church)
<br />$61,500
<br />143,000
<br />40,000
<br />110,000
<br />35,000
<br />40,000
<br />40,000
<br />TOTAL DEVELOPMENT OF TRAILS $469,500
<br />• TOTAL BOND REFERENDUM AMOUNT $8,271,700
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