Phase 1....................................................... $6,400,000

     Prepare Master Plan.......................................................... $200,000

     Secure all agreements/approvals (water rights)................. $200,000

     Secure environmental insurance........................................ $500,000

     Purchase property.......................................................... $3,900,000

     Address code items at Edmond Town Hall..................... $1,000,000

     Rebuild playing fields at high school................................. $600,000

 

Phase II..................................................... $15,323,600

     Construct playing fields at Fairfield Hills......................... $850,000

     Remediation of site conditions......................................... $800,000

     Remediation and demolition of buildings....................... $7,173,000

     Renovate building for Town and school purposes.......... $6,000,000

     General site/infrastructure improvements........................ $500,000

 

Phase III

     Dispose of buildings or demolish............................................. TBD

 

    Total........................................................ $21,723,600