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Phasing and Costs of the Plan

Improvements to the park need to be carefully targeted to address the Park’s most pressing needs while ensuring the Park’s main goals. The order of the phases is yet to be determined but will be guided by funding and the constraints thereto.

Project Element Low estimate High estimate
     
Pond Dredging and Water Quality Improvements $ 5,500,000 $ 6,000,000
New Concert Shell $ 4,000,000 $ 8,000,000
Support Space $ 1,000,000 $ 2,000,000
Pond Edge Granite Restoration and Cleanup $ 750,000 $ 800,000
Upgrade Perimeter Paths and Define Park Boundary $ 650,000 $ 725,000
Upgrade O’Connell Field $ 600,000 $ 1,500,000
Pavilion $ 500,000 $ 1,000,000
Site Work $ 500,000 $ 1,000,000
Relocate Tennis Courts and New Boat Launch $ 450,000 $ 500,000
Natural Bridge and Bird Blinds $ 300,000 $ 350,000
Sneiderman Gazebo $ 250,000 $ 500,000
Upgrade Park Signage and Furnishings $ 150,000 $ 200,000
Upgrade Internal Circulation Paths $ 150,000 $ 200,000
     
Firefighters Memorial and Bridge $ 3,000,000 $ 5,000,000
     
  $ 18,000,000 $ 27,775,000

Estimates are based on 2007 dollar values and current known site conditions, which can be subjected to change as each phase program is developed.