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Maurie Jacobs Park Billing Page 2 <br /> The projected resources for the final phase are estimated as follows, which <br /> lead to an estimate of the final payment request: <br /> Current project balance $14,464 <br /> FY 92 interest to be credited to account in FY 93 7,360 <br /> Estimated City in -kind materials and service 2,000 <br /> Estimated systems development funding 2,000 <br /> First intermediate payment from State 57,135 <br /> Estimated final payment from State (matching items <br /> 2, 3 and 4 above) 11,360 <br /> Total resource for final phase $94,319 <br /> Because of the recent local mandate to not make park improvements that re- <br /> quire higher levels of maintenance -- primarily adding turf and horticultural <br /> landscaping - -we intend to alter our menu of improvements under this project, <br /> deleting some general landscaping plans and substituting from among the fol- <br /> lowing: more picnic tables and benches, bike racks, an exercise station for <br /> runners, either a basketball court or sand volleyball court, a bulletin <br /> board /kiosk and some game tables. All amenities would be located in Maurie <br /> Jacobs Park and help meet our original objective of providing a variety of <br /> improvements for the variety of people that wish to use the park. <br /> If anything I reviewed above is cause for your concern, please bring it to my <br /> attention by a phone call. Otherwise I will presume that, while not follow- <br /> ing the exact plan specified in the agreement, we are nevertheless complying <br /> with the original intent and that, in your judgement, all is satisfactory. <br /> Sincerely, <br /> John Etter, Landscape Architect <br /> Parks Planning, Public Works Maintenance <br />