Project Budget

Project Budget

Park Improvements $400,000
  • Playground equipment
  • Sports courts
  • Landscaping of Pavilion
  • Parking lot improvements
Trailways   $800,000 to $1,200,000
  • Extension of the existing paved trail along Texas Drive to Al Sabo Preserve
  • Two miles of additional paved trail from Al Sabo Preserve to  the Portage trailway at 12th Street
  • One and a half miles of paved trail along Q Avenue from the Pavilion Trail Head to the communities to the West
  • Development of a Trailhead at the Pavilion
  • Pavilion Trailhead restrooms
  • Pavilion Trailhead landscaping
Trail Maintenance Endowment Fund  $200,000
Total Needed    $1,400,000 to $1,800,000

Funding Equation
Park Improvements $400,000
Grant Funding   
$600,000 to $1,000,000
Private Fundraising   $800,000 to $1,200,000
  • Phase One                                                                         
  • Phase Two


Trail Maintenance Endowment Fund  $200,000
Total Revenue $1,400,000 to $1,800,000

Donate Now