1. Vision Investment Proposal

2. Meeting Vision Renewal Goals QUALITY OF LIFE CONNECTIVITY HEALTH

3. Meeting Public Expectations 1.Expand Turkey Mountain Urban Wilderness Area 2.Trails renovation and extensions with related amenities

4. Turkey Mountain Acquire land to secure contiguous recreational properties from the river to U.S. 75, north of 61 st Street $5.6M Private funding for a public- participation Master Plan for Turkey Mountain Urban Wilderness $0

5. TURKEY MOUNTAIN URBAN WILDERNESS Family Fitness Friends

6. Trails Renovation EAST BANK Creek Casino to 101 st Upgrade 2.25 miles of existing trail $5.6M WEST BANK I-44 to Turkey Mountain Upgrade 2.2 miles of existing trail $2.7M

7. Trails Expansion EAST BANK 101 st to Cousins Park Construct 2.25 miles of new trail $12.1M EAST BANK Cousins Park to Bixby Construct 2.5 miles of new trail $14.5M WEST BANK 71 st to Jenks Construct 2.7 miles of new trail $7.5M

8. Trail Project Locations Red: Renovation Green: New

9. Renovation/Extension Impact

10. Trail Maintenance Essential any time we expand footprint Mowing, sweeping, snow removal, trash pick-up, lights, graffiti removal, repairs, etc. 7.5 miles at $30,625 per mile per year = $229,687