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<<INSERT PROJECT PICTURE>> <br /><<WIDTH: 6.75, HEIGHT: 1.66>> <br />PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />To be determined. <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />$0 $0 $6,000,000 $2,000,000 $0 $8,000,000 <br />Total $0 $0 $6,000,000 $2,000,000 $0 $8,000,000 <br />POTENTIAL YMCA/HUDSON PROPERTY <br />ACQUISITION/IMPROVEMENTS <br />GOVERNMENT OPERATIONS <br />The YMCA is potentially moving to a new facility to be built in Red <br />Morton Park. This project would investigate the purchase of their old <br />site to expand park space or support other uses. <br />• Expands parks per capita. <br />• Provides space for other recreational uses. <br />To be determined by the YMCA's move to Red Morton Park. <br />52 of 140 <br />9.A - Page 78