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the donated 81.2:J: acres in the floodplain which will be dedicated to recreation and preservation of environmentally unique land. Subsequent development will include a disc golf course; hike and bike trails that will be linked to the overall planned Hays County Hike and Bike trail system and the existing San Marcos River Corridor Hike and Bike Trail System; nature preserve and trails; picnic areas; parking lot and restrooms. All facilities will be made accessible to the handicapped and elderly. All new electrical and telephone lines will be placed underground. This project involves a program to provide outdoor recreational facilities to the City of San Marcos and the rural citizens in an area at least 20 miles surrounding the project site. Metes and bounds for the property to be acquired has been prepared and is attached as the Alta Falls Subdivision Master Plan. The City of San Marcos will proceed with the Design and Development of Construction Plans and Specifications for review by the Texas Parks and Wildlife Department, and the Texas Department of Licensing and Regulation as the second phase this project. Upon approval of all reviews, the City of San Marcos will bid out the construction of those portions of the work to be performed by Contractor. It has been planned that City of San Marcos in-house labor with volunteer labor and equipment will construct the trails, the grading, pavement of roads and parking lots. A tentative time schedule of activities is as follows: Activity Begin Complete Acquire Property Develop Construction Plans and Specs Review and Approval by Various Agencies Advertise and Award Construction Contract( s) Construction by Contractor(s) & In-house labor After Approval Jan. 31, 2004 Jan 31, 2005 Aug 31, 2005 Oct 15,2005 Dec. 31,2003 Dec. 31,2004 May 31, 2005 Oct 15,2005 May 31,2006 PROGRAM NARRATIVE - Page 5 of 7