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Table 1: Projected Park Land Acquisitions as of --,December 2001 <br />Property <br />Total <br />Acres <br />Price/ <br />Acre <br />Total Cost <br />Acres to be <br />Acquired <br />Est. Cost <br />(12/2000) <br />Est. Cost <br />(12/2001) <br />Note: All values adjusted upward since December 2000 analysis as follows: Lakeshore sites - 10% Non-lakeshore - 7% <br />Note: Properties in bold strikeout are no longer available for acquisition, and not included in the totals <br />Note: New additions to list are in italics <br />Dayton property (Cty 6 @ N. Ferndale) <br />91 ac. <br />$33,000 <br />$ 3,003,000 <br />45 acres <br />$1,485,000 <br />$ 1,589,000 <br />Properties west of Orono Golf Course <br />142 ac. <br />$ 5,500 <br />780,000 <br />70 acres <br />$ 385,000 <br />$ 412,000 <br />Hackberry - house/lot in park <br />275,000 <br />$ 275,000 <br />$ 294,000 <br />Kingsley Murphy property (Crystal Bay) <br />Option - Purchase <br />49 plus <br />house <br />25 ac. of <br />Non-lkshr <br />$82,500 <br />$55,000 <br />6,500,000 <br />25 acres <br />$1,375,000 <br />$ 1,471,000 <br />Luce Line Access to Lowry Woods <br />7 ac. <br />$22,500 <br />plus house <br />157,500 <br />plus house <br />7 acres <br />$ 275,000 <br />$ 294,000 <br />Bayside Road Access to Lowry Woods <br />1 ac. <br />$ 20,000 ? <br />$ 21,500 <br />Property E. of Stubbs Bay Rd S. of RR <br />88 ac. <br />$22,500 <br />1,980,000 <br />50 acres <br />$1,125,000 <br />$ 1,204,000 <br />Camp Teko <br />18 ac. <br />$192,500 <br />3,465,000 <br />-- <br />-- <br />-- <br />Trail underpass at CR 6 and OCB Rd <br />$150,000 <br />$ 160,500 <br />Neighborhood Park near Hwy 12 and <br />Old Crystal Bay Road <br />$250,000 <br />$ 267,500 <br />Hennessy property near Saga Hill Park <br />$150,000 <br />$ 160,500 <br />Sub Total <br />$5,690,000 <br />$5,874,000 <br />`zld�zl�TLLan�> <br />Total <br />Acres <br />e ��� <br />Price or Value <br />per Acre <br />Total Price or <br />Value (12/2000) <br />Total Price or <br />Value (12/2001) <br />Larson site in Navarre <br />$200,000 <br />$ 200,000 <br />$ 214,000 <br />Carlson site (Crystal Creek) <br />29 Ac. <br />$15,000 ? <br />$ 435,000 ? <br />$ 465,000 ? <br />Lurton site (Lake Classen area) <br />38.6 Ac. <br />$20,000 ? <br />$ 770,000 ? <br />$ 824,000 ? <br />Trails in Bancor site <br />$ 60,000 ? <br />$ 60,000 ? <br />$ 64,000 ? <br />Navarre Park Improvements <br />$100,000 <br />$ 100,000 <br />$ 107,000 <br />Saga Hill Park Access and Parking <br />$ 30,000 ? <br />$ 30,000 ? <br />$ 32,000 ? <br />Sohns Property in Navarre <br />2.24 <br />Acres <br />$200,000 <br />(2000 Est.) <br />$ 260,000* <br />Sub Total <br />$1,595,000 <br />$1,966,000 <br />*$235,000 purchase price plus $25,000 in site costs such as building and debris removal, etc. <br />