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<br />Improvement Fee Cost Basis
<br />
<br /> Acquisition Olher Olher Olher
<br /> Park 0 Units QUlII'lt!ty Acquisition Development Development Renovation Funding -- Funding -- Funding -- NelProjec:l Growth Share Growth Cool
<br /> Type o. Cosl Cost Totals CIIy Partner Partner Coo.. (Cool B..lo)
<br /> (Ownerohlp)
<br />Implement Friendly Park plan NP 1 e. 1 $ 112,500 $ 112,500 $112.500 $0 $0 $0 0% $0
<br />Upgrade Kincaid Paril; NP 4 e. 1 $ 112.500 $ 112,500 $62.500 $0 $0 $50.000 54% $27,170
<br />Upgrade University Park NP 4 .. 1 $ 168.750 $ 168,750 $168.750 $0 $0 $0 0% $0
<br />Enhance nawral area at Bramblewood NP 4 acres 4 $ 112.500 $ 112,500 $112.500 $0 $0 $0 0% $0
<br />Complete Arrowhead Park NP 5 $0
<br />Complete Awbrey Park NP 5 $0
<br />Upgrade Berkeley Park NP 4 .. 0.53 $ 112.500 $ 112,500 $84.375 $0 $0 $28,125 49% $13.781
<br />Complete Skyview Park NP 5 $0
<br />Complete Irwin Park NP 5 $0
<br />ComJHete development (If Candlelight Park NP 5 $0
<br />Upgrade Seobert Gardens NP 5 $0
<br />Complete Milton Park NP 5 $0
<br />Provide play area at Shadow Wood park NP 5 $0
<br />Complete Oakmont Park NP 5 $0
<br />Complete Gilham Park NP 5 $0
<br />Complete Petersen Barn Park, including parking revisions CP 2 e. 2 $ 450,000 $ 450 .000 $337,500 $0 $0 $112,500 52% $58.219
<br />Develop play area at Asc:ot CP 2 e. 1 $ 84.375 $ 84.375 $34,375 $0 $0 $50,000 54% $27.170
<br />Renovate Sheldon Community Center and pool SF 3 .. 1 $ 6.525,000 $ 6,525,000 $6.525,000 $0 $0 $0 0% $0
<br />Improve Echo Hollow Pool SF 4 e. 1 $ 5,062,500 $ 5.062,500 $5.062.500 $0 $0 $0 0% $0
<br />Implement Amazon Park master plan CP 3 e. 1.5 $ 3,092,625 $ 3.092.625 $2.692.625 $0 $0 $400,000 66% $264.523
<br />Implement Westmoreland Park master plan CP 4 e. 14.43 $ 562, SOO $ 562,500 $421,875 $0 $0 $140,625 52% $72,773
<br />Enhance Spencer Butte Trail system NA 1 e. 1 $ 562,500 $ 562.500 $421,875 $0 $140.625 $0 0% $0
<br />Implement Wild Iris Ridge Habitat Enhancement Plan NA 3 acres 123 $ 691,875 $ 691.875 $269,831 $0 $345.938 $76,106 36% $27,335
<br />Restore Willow Creek between 11th & 18th NA 4 acres 60 $ 337,500 $ 337.500 $0 $168.750 $168.750 $0 0% $0
<br />Implement Ridgeline master Plan NA 4 e. 1 $ 562,500 $ 562.500 $562.500 $0 $140.625 $0 0% $0
<br />Enhance and develop Smrel Ponds site NA 5 $0
<br />Implement Skinner Butte Parlt Master Plan MP 3/4 acres 22.52 $ 6.437.250 $ 6.437,250 $2.896.763 $0 $0 $3.540.488 100% $3,540.488
<br />PrOVide accessible trails within Hendricks Park Forest MP 4 If 3500 $ 171,281 $ 171,281 $171.281 $0 $0 $0 0% $0
<br />Implement Hendricks Park Forest Management Plan MP 3 acres 2 $ 787.500 $ 787.500 $587.500 $0 $196.875 $3,125 64% $2.002
<br />Replace aging infrastructure at Alton Baker Park MP 2 acres 2 $ 225,000 $ 225.000 $225.000 $0 $0 $0 0% $0
<br />Renovate Alton Baker Cilnoe Canal for kayaking, recreation. and MP 2 $ 5.625.000 $ 5.625,000 $2,812.500 $0 $2,812.500 $0 0% $0
<br />natural resource benefib.
<br />Complete Alton Baker Pli1rk, update WASP Development Plan and MP 3/4 acres 30 $ 4.122.000 $ 4.122.000 $3,972.000 $0 $1.030.500 $0 28% $0
<br />EASP Master Plan
<br />Implement Morse Ranch master plan MP 4 acres 3 $ 675.000 $ 675.000 $540.000 $0 $0 $135,000 100% $135.000
<br />Expand Petersen Barn Community Center SF 5 $0
<br />Upgrade Campbell Center with fitness center SF 3 e. 1 $ 2,925.000 $ 2.925.000 $351.000 $0 $0 $2.574,000 0% $0
<br />Develop parking and acx:ess to Laurelwood MBack 9M and Ribbon Trail SF 2 acres 2 $ 450.000 $ 450 .000 $225,000 $0 $0 $225.000 21% $46,749
<br />south end
<br />Enclose portion of Amazon Pool for year round use SF 5 $0
<br />Replace Maintenance Buildings at Laurelwood SF 2 e. 1 $ 1,062.000 $ 1.062,000 $1.062.000 $0 $0 $0 0% $0
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