1. Alpha Borough Project Presented by Beta Solutions Dave Woodruff Crystalann Harbold Todd Baldwin Katie O’Connor Adam Brown

2. Beta Solutions Presentation Overview Scope of Project Concerns of Community Ideas for new development Present Preliminary Site Design Present Floor Plan Funding Solutions Question / Answer Session

3. Beta Solutions Vulcanite Avenue site Vulcanite Ave. Springtown Rd.

4. Beta Solutions Scope of Project Redesign Vulcanite Avenue recreational area so that it may provide services to a majority of the Alpha Borough community. Considerations: –economic, environmental, geotechnical, hydrology, transportation, & structural

5. Beta Solutions Concerns/Needs of Community (Based on 2/07/02 town meeting) Renovate Pool Build Senior/Youth center Additional sports fields –Limited space restricts practices Continued Maintenance of building Funding for Site Development –Building must be cost-effective

6. Beta Solutions Ideas for New Development Renovate pool Build joint youth/senior center Refurbish park Provide sufficient parking Community Labor Assistance Program Be cost-effective in design –Exhaust all funding options

7. Beta Solutions Preliminary Design

8. Beta Solutions Preliminary Design (Youth/Senior Center) 9,660 Sq. Ft. Senior/Youth Center

9. Beta Solutions Preliminary Design (Outdoor facilities) Relocation of small baseball feilds Tennis Court and Basketball Court Additional Picnic Tables Roller Hockey Rink Restriping of Football/Soccer Field

10. Beta Solutions Preliminary Design (Parking layout)

11. Beta Solutions Preliminary Design (Detention basin, community garden, walking path) Community Garden Area Walking Path Proposed Detention Basin Area

12. Beta Solutions Preliminary Design (Generating revenue) Lease Property to Generate $$: Mini-Golf Go-Carts Arcade Etc.

13. Beta Solutions Building Floor Plan

14. Beta Solutions Floor Plan All purpose room –Junior High B-Ball court (main court) –With divider at half court Kitchen with two serving windows Two Locker Rooms Wrestling Room Weight Room Senior Wellness Center Senior Fitness Room Two Bathrooms –Baby Changing Station Storage

15. Beta Solutions Preliminary Cost Estimate Building Sports and recreation areas Detention basin Parking, lighting, Etc. Total estimated cost $773,000 $230,000 $15,000 $642,400 $1,660,400

16. Beta Solutions Funding Options: –Green Acres Loan Recreation areas, etc. Up to $500,000 –Small Cities Grant Building Up to $400,000 –Other Foundations Community participation –Increase Pool Fees –YMCA Branch Facility $

17. Beta Solutions Conclusion Layout fulfills requirement of Alpha Borough Definite need of more outside funding sources (possible community support) Layout subject to change per community feedback

18. Beta Solutions Question or Comments? Thank you on behalf of Beta Solutions Any questions and comments will be greatly appreciated so we can better serve your community. Please send any comments to Crystalann Harbold at harboldc@lafayette.edu