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<br />Improvement Fee Cost Basis
<br />
<br /> Acquisition Other Other Other
<br /> Park 0 Unit. Quantity Acquisition Development Development Renovation Funding -- Funding -- Funding -- N.t proJ.ct Growth Sh.r. Growth eoot
<br /> Type o. Cost Cost Tot.l, Clly Partner Partner Cost. (Coot B..lo)
<br /> (Own.rohlp)
<br />Develop Ridgeline MGateway. park (WC1) as both trailhead and NP 5
<br />outdoor recreation area with picnic. play area, basketball, ate
<br />Oevelop Ridgeline "Gateway. park (We3) as both trailhead and NP 4 ocr.. 5 $ 675.000 $ 675.000 $0 $0 $0 $0 $675.000 49% $330.750
<br />outdoor recreation area with picnic. play area, basketball, ele
<br />Develop neighborhood park site (W11) NP 5
<br />Neiaborhood Park Total 126.67 $ 11,505,000 $ 10,010,450 $ 21,540,450 $0 $0 $0 $ $21.540,450 43-;. $9,365,336
<br />Acquit. 100+ acres surrounding Golden Gardens ponds for CP 2 acres 100 $ 3,540.000 $ 3.540.000 $0 $0 $0 $0 $3.540,000 49% $1.733.665
<br />community park
<br />Acquire Amazon Park inholdings along Hilyard for community park CP 1 acres 1.5 $ 1.770.000 $ 1.770.000 $0 $0 $0 $0 $1.770.000 49% $866,832
<br />us.
<br />Acquit. community pari. site to serve Santa Clara CP 1 acr.s 40 $ 8.850,000 $ 8.850.000 $0 $0 $0 $0 $8.850 .000 49% $4.334.163
<br />Develop Santa Clara Cc)mmunity Park, including lighted ballfields CP 2 acres 40 $ 4.050,000 $ 4.050.000 $0 $0 $0 $0 $4,050.000 52% $2,095.876
<br />Develop Golden Gardens and acquired property as corrvnunity park 3 acres 40 $ 4.050.000 $ 4,050,000 $0 $0 $0 $0 $4,050.000 52% $2.os5,876
<br />with significant natural area component and trails
<br />Acquire portion of Union Pacific area for neighborhood and community CP 4 ocr.. 20 $ 4.425,000 $ 4,425,000 $0 $0 $0 $0 $4.425,000 49% $2.167.082
<br />park, including improved connections, recreation and open space
<br />Community Park Total 241.5 $ 18,585,000 $ 8,100,000 $ 26,685,000 $0 $0 $0 $ $26,685,000 50% $13,293,495
<br />Acquire land to provide urban open space within Courthouse UP 4 acres 0.75 $ 995.625 $ 995.625 $0 $0 $248.906 $0 $746.719 35% $264.370
<br />neighborhood
<br />Acquire land for urban 1)laza to be developed in partnership with UP 4 acres 0.5 $ 752,250 $ 752.250 $0 $188.063 $376,125 $0 $188,063 35% $66,582
<br />transit
<br />Acquire land to expand park blocks UP 4 acreS 0.5 $ 752.250 $ 752.250 $0 $0 $188,063 $0 $564.188 35% $199.746
<br />Acquire land for an urb.1n plaza in Santa Clara UP 4 acres 0.5 $ 752.250 $ 752.250 $0 $0 $188,063 $0 $564.188 35% $199.746
<br />Urban Plaza Total 2.25 $ 3,252,375 $ $ 3,252,375 $0 $188,063 $1,001,156 $ $2,063,156 35'/0 $130,445
<br />Acquire land for Amazon Creek Greenway (WC2) LP 2 acres 4 $ 885,000 $ 885,000 $0 $221.250 $221.250 $0 $442,500 100% $442.500
<br />Implement ~an for Jefferson Area Greenway and linear park LP 3 acres 4 $ 540.000 $ 540 .000 $0 $135.000 $270,000 $0 $135.000 40% $54,092
<br />Develop millrace linear park LP 5 acres $0 $0 $0 $0 $0 40% $0
<br />Implement greenway/linear park plan for Amazon Creek from LP 4 acres 3.97 $ 1.125,000 $ 1.125.000 $0 $562.500 $562.500 $0 $0 40% $0
<br />Headwaters to Fairgrounds in partnership with ACOE
<br />Implement Rasor Park Master Plan LP 2 acres 2 $ 270.000 $ 270.000 $0 $0 $0 $0 $270.000 40% $108.185
<br />Acquire linear park along Roosevelt drainage channel LP 4 acres 10 $ 354.000 $ 354.000 $0 $177,000 $0 $0 $177,000 100% $177.000
<br />Linear Park Total 23.97 $ 1,239,000 $ 1,935,000 $ 3,174,000 $0 $1,095,150 $1,053,150 $ $1,024,500 16% $181,117
<br />Acquire land on priority stormwater corridors that link with developed NA 1 ocr.. 30 $ 1.062,000 $ 1,062,000 $0 $531,000 $531.000 $0 $0 36% $0
<br />parks, include trails
<br />Acquire additional river front8ile, including property to the north NA 1 acres 60 $ 4,779.000 $ 4.779,000 $0 $2.389.500 $1,194.750 $0 $1.194.750 36% $429.116
<br />Acquire land for natura1 areas within Willa mette/McKenzie River NA 4 acres 100 $ 1.770,000 $ 1.770.000 $0 $885,000 $885,000 $0 $0 36% $0
<br />confluence
<br />Acquire land for natural areas and access to Gillespie Butte NA 1 acres 1.7 $ 376.125 $ 376.125 $0 $0 $0 $0 $376,125 36% $135,092
<br />Acquire natural areas b connect Ridgeline system east to Pisgah and NA 3 acres 55 $ 973.500 $ 973,500 $0 $0 $243.375 $486,750 $243.375 36% $87.413
<br />Willamette River system
<br />Acquire natural areas kl complete Moon Mountain to Spencer Butte NA 1/2 acres 325 $ 5.752,500 $ 5,752.500 $0 $0 $0 $0 $5,752,500 36% $2.066.115
<br />segment
<br />Acquire additional ridgoline to complete Fern Ridge to West Eugene NA 213 acreS 500 $ 8,850.000 $ 8.850.000 $0 $0 $4.425,000 $2.212,500 $2,212.500 36% $794.660
<br />Wetlands
<br />Acquire additional ridgeline to complete Willow Creek to Bailey Hill Ro NA 112 acres 300 $ 5.310,000 $ 5.310.000 $0 $0 $0 $0 $5,310.000 36% $1,907,183
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