-Construction Projects-

Forest Park Master Plan Capitol Improvements

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 Master Plan Capital Improvements Committed Public Funds Through 2004
As of December 31, 2000 (Revised 1/18/01)

Lease Revenue Bonds

$16,640,000

Sales Tax Revenue (FY95-01)

$7,355,008

Forest Park Fund Ð Leases/Donations (FY95-01)

$2,128,326

Dwight Davis Tennis Courts Contributions

$291,620

Hermine Brooks Fund (Jewel Box)

$10,000

St. Louis Art Museum Stewardship 2004

$3,500,000*

Missouri Historical Society Stewardship

$2,200,000**

Saint Louis Science Center Stewardship I

$500,000

Saint Louis Science Center Stewardship II

$140,000**

BJC Hospital Stewardship

$300,000

MUNY Stewardship 2004

$175,000***

American Golf Corporation Stewardship

N/A ****

MODNR Landmark Park Grants I to V

$5,974.280

Metropolitan Sewer District-Phase I

$3,977,093**

US HUD EDI Special Program Grant

$925,000

US Dept. of Agriculture Cooperative Activities Grant

$500,000

MODNR Recreational Trails Grant

$192,000

ISTEA Grant

$141,600

TOTAL

$44,949,927

Note 1:

Costs of bond issuance (2,629,700) and projected debt service through 2004 (9,711,000) not included in above total of committed funds for projects.

Note 2:

$9.1 million in tax credits issued by the Missouri Development Finance Board are not included in above total. These credits are accounted for as Forest Park Forever funds.

* Additional

** In Kind

*** $20,000 minimum annually for fifty years

**** AGC was to make a contribution to the City as a condition of its new lease; however, this payment of $2,000,000 is to be deposited with the Missouri Development Finance Board and Forest park Forever to leverage additional matching funds from the Danforth Foundation.