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Attachment 2
<br />Proposed 2005 AD Projects
<br />plus other project funding sources
<br />Description Estimated Cost Funding Source
<br />1. Lang Ranch Community Park - $1,200,000 400,000 LL
<br />Planning, Design and develop Phase 1
<br />PDF
<br />infrastructure, parking, and turf
<br />AD*
<br />2. McCrea Ranch - Planning & Design
<br />1,327,000
<br />improve for youth summer
<br />AD*
<br />camp and fishing pond
<br />AYSO Grant
<br />3. Northwood Neighborhood Park -
<br />$650,000
<br />Design and develop Phase 1
<br />Grant
<br />4. Conejo Creek NW -
<br />120,000
<br />Lights for dog park
<br />Grant
<br />5. Conejo Creek SE Phase II - new parking
<br />$1,200,000
<br />lot, lighting, additional infrastructure
<br />6 Conejo Community Park 375,000
<br />Rehabilitate tot lot
<br />7 Conejo Creek SW - Planning & $100,000
<br />Design Phase 1
<br />8 Walnut Grove Equestrian - $35,000
<br />Add sewer line
<br />9 Dog Park #2 - Design and Plan $250,000
<br />10 Evenstar -Tot Lot $265,000
<br />11 Lynn Oaks, Surbubia, Spring Meadow & $100,000
<br />El Parque de la Paz Security Lighting
<br />$5,622,000
<br />* Carryover funds
<br />6/7/2004
<br />9:12 AM -3-
<br />300,000
<br />PDF
<br />500,000
<br />AD*
<br />1,000,000
<br />Grant
<br />327,000
<br />AD*
<br />438,000
<br />AD*
<br />212,000
<br />AD
<br />62,000
<br />AD*
<br />58,000
<br />Grant (Prop 40 per capita)
<br />300,000
<br />AYSO Grant
<br />600,000
<br />AD
<br />300,000
<br />Grant
<br />190,000
<br />AD*
<br />85,000
<br />Grant
<br />100,000
<br />AD
<br />100,000 AD*
<br />25,000
<br />AD*
<br />10,000
<br />AD
<br />$150,000
<br />PDF
<br />$100,000
<br />AD
<br />$100,000
<br />PDF
<br />$115,000
<br />AD
<br />$50,000
<br />Grant
<br />$100,000 AD
<br />$5,622,000
<br />Less District
<br />Contribution
<br />$225,000
<br />Salaries
<br />260,000
<br />Services
<br />$5,137,000
<br />Net cost
<br />
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