Project Budget

Expenses
Park Improvements	$400,000
Playground equipment Sports courts Landscaping of Pavilion Parking lot improvements
Trailways	$800,000 to $1,200,000
Extension of the existing paved trail along Texas Drive to Al Sabo Preserve Two miles of additional paved trail from Al Sabo Preserve to the Portage trailway at 12th Street One and a half miles of paved trail along Q Avenue from the Pavilion Trail Head to the communities to the West Development of a Trailhead at the Pavilion Pavilion Trailhead restrooms Pavilion Trailhead landscaping
Trail Maintenance Endowment Fund	$200,000
	Total Needed $1,400,000 to $1,800,000

Funding Equation
Park Improvements	$400,000
Grant Funding	$600,000 to $1,000,000
Private Fundraising	$800,000 to $1,200,000
Phase One Phase Two	$400,000 $400,000
Trail Maintenance Endowment Fund	$200,000
	Total Revenue $1,400,000 to $1,800,000