EXHIBIT E
ADDITIONAL CAPITAL PROJECTSReg UMP Project Cost 3 Mongaup Pond Loops D and E; reconstruct campsite pads to accessible standards $10,000 3 Mongaup Pond Construct access route to beach $3,000 4 North/South Lake Rehabilitate showers to comply with accessibility guidelines $100,00 4 North/South Lake Construct ten (10) accessible camping pads, tables, and fireplaces $10,000 5 Fish Creek Modify eleven (11) campsites to make accessible. $11,000 5 Fish Creek Modify parking area to accessibility guidelines $25,000 5 Fish Creek Modify toilet access. $100,000 5 Fish Creek Modify access routes to two (2) pavilions $10,000 5 Fish Creek Construct fishing access to make accessible. $10,000 5 Rollins Pond Modify nine (9) campsites to make accessible $9,000 5 Rollins Pond Modify parking area to accessibility guidelines $25,000 5 Rollins Pond Modify toilet access route to make accessible. $100,000 5 Northampton Beach Modify ten (10) campsites to make accessible. $10,000 5 Rogers Rock Modify twelve (12) campsites to make accessible. $12,000 5 Hearthstone Point Modify ten (10) campsites to make accessible. $10,000 5 Lake George Beach and Battlefield Park Modify ten (10) campsites to make accessible $10,000 5 Moffit Beach Modify ten (10) campsites to make accessible $10,000 5 Saranac Lake Islands Modify four (4) campsites to make accessible $20,000 6 Nicks Lake Upgrade existing canoe launch to make accessible and provide accesible fishing pier $150,000 6 Nicks Lake Rehabilitate existing toilet units in Loops B, C, and E to comply with accessibility guidelines $50,000 6 Nicks Lake Replace existing toilet unit in Loop A to comply with accessibility guidelines $200,000 6 Cranberry Lake Reconstruct shower house to comply with accessibility guidelines $150,000 6 Cranberry Lake Construct bath house to comply with accessibility guidelines $300,000 6 Cranberry Lake Construct dual purpose accessible sites $40,000 5 Rehabilitate existing boating and fishing access sites (29):
Lake Colby, Lake Placid, Long Lake, Fourth Lake, Schroon Lake (Horicon), Mossy Pt. (Lake George), Northville, Peru Dock, Port Douglas, Port Henry, Raquette River, Great Sacandaga Lake - Th of Day, Second Pond, South Bay (Pier), Ticonderoga, Tupper Lake, Upper Chateaugay Lake, Upper Saranac Lake, West Lake, Westport, Willsboro, Moose Pond, East Pine Pond, Follensby - Clear Pond, Indian Carry$362,000 5 Rehabilitate parking areas (5) to accessible standards:
Hague Brook, Black Pond @ Paul Smiths, Bouquet River - Wadhams, No. Branch Saranac, No. Branch Chazy$15,000 Total
$1,752,000
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