-Construction Projects-

Forest Park
Expenditures

The Youth Learning Center

Pagoda Circle Work Complete

Round Lake Construction Complete

Deer Lake Construction Complete

Lagoon/Grand Drive Improvements Completed

Twin Lots Lighting Substation

Lindell/DeBaliviere intersection Improvements

Steinberg Skating Rink

Dwight Davis Tennis Courts

Construction Progress Highlights for 2000

The River Returns

Flora Conservancy Gardeners Return Flowers To Forest Park

City of St. Louis/Forest Park Forever Reach $86 Million Goal

Forest Park Master Plan Capital Improvements

Forest Park Forever Private Funding Report

Forest Park Advisory Board Approvals

Forest Park Cash Balances

Forest Park Expenditures

Forest Park Advisory Board Action Items Through 2000

Forest Park Advisory Board Voting Members

28th Ward Alderman Designee

Non-Voting Advisory Board Members

Forest Park Area Map

Forest Park Expenditures

Fund 1119

Forest Park Fund

$123,353.00

Fund 1218 - Forest Park Lease

Project Fund

$5,441,030.39

Debt Service Reserve

$235,782.71

Total:

$5,676,813.10

Fund 1220 - Capital Improvement

Sales Tax

Contracts

$173,587.03

Debt Service

1,152,685.31

Total:

$1,326,272.34

Fund 1221 - Forest Park Master Plan

Forest Park Forever Donation

($3,647,591.32)

Landmark Park Grant II

($233,107.17)

BJC Hospital Drive

$151,914.34

Art Museum

$17,938.44

Total

($4,050,551.27)

Total Expenditures

$11,176,989.71

Submitted by: Bev Fitzsimmons Financial Reporting Manager