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<br />Improvement Fee Cost Basis
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<br /> Acquisition Other Other Other
<br /> Park Units Quantity Acqulsltlon Development Oevelopment Renovation Funding .. Funding .. Funding -- Net Project Growth Share Growth eoot
<br /> Type o. Cost Cost Totals City Partner Partner Cos" (Coot B..lo)
<br /> (Ownerohlp)
<br />Develop multi-use path to Fern Ridge LP 5 $0
<br />Develop pedestrian trail9 along Greenhill Tributary LP 5 $0
<br />Develop trails within West Eugene W.Uand sites NA 3 If 10000 $ 160.000 $ 180,000 $0 $0 $90.000 $90.000 28% $25.364
<br />Develop primary Ridgelin. trails NA 3/4 miles 15 $ 1,518.750 $ 1.518.750 $0 $0 $379,888 $1,139.063 28% $321.017
<br />Provide trailheads and interpretive facilities within existing WEW sites NA 4 e. 3 $ 202.500 $ 202,500 $0 $0 $101,250 $101.250 35% $35.671
<br />Develop trails, trailh.ad~l, and interpretive faciliUes throughout NA 3 mile 8 $ 810.000 $ 810.000 $0 $0 $202.500 $607,500 28% $171.209
<br />Ridgeline
<br />Develop mountain biking trails and fr.eriding designated areas NA 5 $0
<br />Develop trails, trailheads, and interpretive facilities in WEW NA 4 e. 1 $ 67.500 $ 67.500 $0 $0 $33.750 $33.750 28% $9.512
<br />Develop trail facilities throughout the Ridgelin. system NA 4 miles 5 $ 506.250 $ 506,250 $0 $0 $0 $506.250 28% $142.674
<br />Provide covered centrally located skate park with bicycle facilities MP 1 e. 1 $ 225.000 $ 225,000 $0 $0 $0 $225.000 73% $163.620
<br />Provide interpretive facilities and trails at Skinner Butte Park, enhance MP 3 e. 1 $ 618,750 $ 618.750 $0 $0 $0 $618,750 28% $173.932
<br />accessib~jty
<br />Provide children's play area in downtown area MP 2 e. 1 $ 146,250 $ 146.250 $0 $0 $0 $146,250 54% $79.473
<br />Develop regional play area in Alton Baker Park MP 3 e. 1 $ 1.125,000 $ 1 ,125.000 $0 $0 $0 $1,125,000 54% $611.328
<br />Develop multi.cultural community center/aquatic center in SF 4 e. 1 $ 11,250.000 $ 11.250.000 $0 $0 $0 $11,250,000 52% $5.843,572
<br />Whiteaker/Skinner Butte area
<br />Develop major indoor/outdoor aquatic facility and community center SF 2 e. 1 $ 15,750.000 $ 15.750.000 $0 $0 $0 $15,750.000 52% $6,181,001
<br />Develop Environmental Education Center SF 1 e. 1 $ 1,968.750 $ 1.968.750 $0 $0 $0 $1,968.750 21% $409.050
<br />Develop environmental education site behind River House SF 4 e. 1 $ 225.000 $ 225,000 $0 $0 $0 $225,000 21% $46,749
<br />Acquire Civic Stadium for renovation and expanded community use SF 5 $0
<br />Develop a major community/aquatic center to serve Santa Clara SF 5 $0
<br />Develop visual arts centlsr SF 5 $0
<br />Provide full service South Eugane community center by upgrading SF 5 $0
<br />Amazon Community Center
<br />Develop a Vellodrome SF 5 $0
<br />Develop a second Wiltamette River boat launch X 4 eo 1 $ 438,750 $ 438.750 $0 $0 $0 $438.750 21% $91,160
<br />New Recreation Facilities Total $ 46,377.225 $ 46,377,225 $0 $0 $807,188 $45,570,038 46% $21,127,73!
<br />Improving Existing Facilities
<br />Upgrade State Street Park NP 1 e. 1 $ 225,000 $ 225.000 $225,000 $0 $0 $0 0% $0
<br />Upgrade Monroe Park NP 5 $0
<br />Upgrade Charnel Mulligcln NP 1 acres 1.2 $ 168,750 $ 168.750 $168,750 $0 $0 $0 0% $0
<br />Upgrade Tugman Park NP 4 e. 1 $ 309.375 $ 309.375 $309,375 $0 $0 $0 0% $0
<br />Enhance Crest Heights prairie habitat NP 4 acres 3 $ 84,375 $ 84.375 $84.375 $0 $0 $0 0% $0
<br />Upgrade Acorn Park NP 5 $0 $0 $0 $0
<br />Upgrade Bond Lane parl~ NP 1 e. 1 $ 225.000 $ 225,000 $200,000 $0 $0 $25,000 54% $13.419
<br />Upgrade Brewer Park NP 5 $0
<br />Upgrade Sladden Park NP 4 acres 1.2 $ 168.750 $ 168,750 $168.750 $0 $0 $0 0% $0
<br />Upgrade Lafferty Park NP 2 .. 1 $ 112.500 $ 112,500 $87.500 $0 $0 $25,000 54% $13,419
<br />Implement Frank Kinney Pan.:. plan NP 5 $0
<br />Upgrade Fairmount Park NP 5 $0
<br />Upgrade Washburne Park NP 5 $0
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