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<br />Improvement Fee Cost Basis
<br />
<br /> f Acquisition Olher Olher Olher
<br /> Park Units Quantity Acquisition Development Development Renovation Funding .. Funding .. Funding .. N.'ProJllC:' Growth Share Growlh eoot
<br /> Typ. Coot Cost Tot"'. Clly Partner Partner COlt. (Cool B..lo)
<br /> (Own.rohlp)
<br />Acquire additional ridgeline 10 complete Bailey Hill Road to Blanton NA 112 acre. 300 $ 5,310.000 $ 5.310.000 $0 $0 $0 $0 $5.310.000 36% $1.901.183
<br />Heights
<br />Acquire natural area within Royal Mixed Use area NA 3 acres 50 $ 885,000 $ 885,000 $0 $442.500 $0 $0 $442.500 36% $158.932
<br />Acquire land for naturallueas along McKenzie River (Rivers to NA 3 ocr.. 80 $ 1.416,000 $ 1.416.000 $0 $108.000 $108,000 $108,000 $0 36% $0
<br />Ridges)
<br />Acquire additional Amazon Headwaters property NA 1 acres 50 $ 885.000 $ 885.000 $0 $221.250 $221.250 $0 $442,500 36% $158,932
<br />Expand Ridgeline Trail natural area park to include Spencer Creek NA 314 acres 500 $ 8,850.000 $ 8.850.000 $0 $0 $4.425.000 $2,212,500 $2.212,500 36% $194.660
<br />Acquire land for natural ,iIIfeaS to complete Rivers to Ridges farmland NA 5 $ $0 $0 $0 $0 $0 $0
<br />connections
<br />Develop and implement restoration plan for Green Island with partner NA 5 $ $0 $0 $0 $0 $0 $0
<br />agencIes
<br />Natural Area Total 2351.1 $ 46,219,125 $ $ 46,219,125 $0 $5,177,250 $12,633,375 $ 5,619,150 $23,496,750 36% $8,439,285
<br />Acquire land to provide significant riverfront open space within MP 1 acr.s 1.16 $ 2.655,000 $ 2,655.000 $0 $398.250 $663,150 $0 $1,593.000 100% $1 ,593.000
<br />courthouse/cannery neighborhood
<br />Develop Prefontaine Memorial Park as a metropolitan park MP 5 $0 $0 $0 $0 $0 0% $0
<br />MetroDolitan Park Total 1.16 $ 2,655,000 $ $ 2,655,000 $0 $398,250 $663,750 $ $1.593,000 100% $1,593,000
<br />Acquire land in front of SMJ House SF 1 acres 0.3 $ 302,610 $ 302,810 $0 $0 $0 $0 $302,610 21% $62,886
<br />Acquire land at 4J Admin site to expand River House and Rose SF 5 $0 $0 $0 $0 $0 0% $0
<br />Garden for special event site
<br />Acquire land for park wit.h agricultural character, possible living history SF 5 $0 $0 $0 $0 $0 0% $0
<br />farm
<br />SDecial Facilitv Total 0.3 $ 302,670 $ $ 302,670 $0 $0 $0 $302.670 21% $62,886
<br />New Parks and Open Space Total 2148.2 $ 83.158,170 $ 20,045,450 $103,828,620 $0 $6,859,313 $15,352,031 $5.619.150 $76,705,526 45% $34,266,223
<br />New Recreation Facilities
<br />Develop spray parks at Washington and or Monroe Parks NP 1 ea 2 $ 168.150 $ 168,150 $0 $0 $0 $168.150 54% $91.160
<br />Develop soccer fields at Bethel Community Park CP 3 e. 2 $ 495.000 $ 495.000 $0 $0 $0 $495,000 42% $205.694
<br />Develop a running trail to serve the Bethel area CP 2 If 2600 $ 49,125 $ 49.725 $0 $0 $0 $49.125 100% $49,125
<br />Develop soccer field at N. Westmoreland CP 4 e. 1 $ 241.500 $ 241.500 $0 $0 $0 $241.500 42% $102.841
<br />Develop Striker Fields as community park with significant athletic CP 3 acres 40 $ 5,625.000 $ 5.625.000 $0 $0 $0 $5,625,000 42% $2,337,429
<br />fields, lighting, within sports complex model
<br />Provide mejor community center on west side of Sellline to serve SF 5 $0
<br />Bethel
<br />Provide synthetic surfac~e field to serve BetheVOanebo in partnership 1 ea 4 $ 4,500,000 $ 4.500.000 $0 $0 $0 $4.500,000 42% $1.869.943
<br />with school district
<br />Provide additional dog off-leash facilities north of beltline (WK) CP 4 ea 1 $ 168.150 $ 168.150 $0 $0 $0 $168.150 83% $140.246
<br />Develop an off leash dog area in Bethel/Danebo CP 5 $0
<br />Develop pedestrian trails within Golden Gardens CP 3 $ 90 ,000 $ 90 ,000 $0 $0 $0 $90,000 28% $25,364
<br />Develop tennis courts at Bethel Community Park (4) CP 5 $0
<br />Develop an off leash dog area in City Central CP 5 $0
<br />Develop an off leash dog area in River RoadlSanta Clara CP 5 $0
<br />Develop a disc golf facility to serve Santa Clara and River Road CP 5 $0
<br />Oevelop ort-Ieash dog area to serve Willow Creek CP 5 $0
<br />Develop spray park at Ascot CP 5 $0
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