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Project
<br />Number Facility Type Project Name Timeframe
<br />(Priority)Total Cost Rehabilitation
<br />Costs
<br />New Capacity
<br />Costs Growth Cost Growth % of
<br />Total Project $
<br />B1 Nhood Acquire new neighborhood park sites in underserved areas (Bc; Be)2 $1,800,000 0 $1,800,000 $1,800,000 100%
<br />B2 Community Golden Gardens Park general park development to serve Ba 1 $1,000,000 0 $1,000,000 $885,307 89%
<br />B5 Rec Facility Multi-field sports complex 1/2 $25,100,000 0 $25,100,000 $17,642,178 70%
<br />B7 Nhood Andrea Ortiz Park development and access improvements 1 $800,000 0 $800,000 $800,000 100%
<br />B8 Nhood Build playground at Echo Hollow Pool to serve Bd 1 $200,000 0 $200,000 $194,081 97%
<br />B13 Community Bethel Community Park spray play 1 $400,000 0 $400,000 $174,938 44%
<br />B14 Community Bethel Community Park running trail (Trail Plan #44)2 $75,000 0 $75,000 $40,182 54%
<br />B15 Natural Area Enhance and provide interpretation for Bethel Community Park wetland 2 $20,000 14,000 $6,000 $341 2%
<br />B17 Community Petersen Park community garden 2 $200,000 0 $200,000 $168,690 84%
<br />B25 Natural Area Fir Butte habitat restoration (BLM)2 $40,000 26,000 $14,000 $797 2%
<br />B26 Natural Area Willamette Daisy Meadow and Green Hill to Fern Ridge habitat restoration 2 $50,000 25,000 $25,000 $1,423 3%
<br />B28 Natural Area A2 Channel to Meadowlark Prairie Trail acquisition (Trail Plan #C9)1/2 $1,280,000 0 $1,280,000 $685,778 54%
<br />B29 Other
<br />Farm Belt Trail connection from Hwy 99 to A2 Channel trail acquisition (Trail
<br />Plan #C10)1/2 $700,000 0 $700,000 $375,035 54%
<br />B30 Natural Area Kalapuya High School to Dragonfly Bend trail acquisition (Trail Plan #38)2 $500,000 0 $500,000 $267,882 54%
<br />B33 Natural Area
<br />West Eugene Wetlands at Greenhill to Fern Ridge Reservoir/ Fir Butte Road
<br />trail development (Trail Plan #29)2 $100,000 0 $100,000 $50,514 51%
<br />B35 Nhood Improve access to Irwin Park from Bb 1 $75,000 0 $75,000 $6,317 8%
<br />B36 Nhood Improve access to Malabon Elementary playground to serve Bd 1 $75,000 0 $75,000 $6,317 8%
<br />B37 Nhood Improve access to Petersen Park to serve Bf 1 $50,000 0 $50,000 $9,372 19%
<br />B41 Systemwide
<br />Eugene Recreational Walking Routes Planning/ Neighborhood Greenways:
<br />Bethel 1 $150,000 0 $150,000 $28,115 19%
<br />B42 Rec Facility Echo Hollow Pool expansion/ remodel 1 $10,500,000 3,967,000 $6,533,000 $3,741,388 36%
<br />B43 Rec Facility Petersen Barn expansion/ remodel 2 $6,771,527 1,196,000 $5,575,527 $1,857,533 27%
<br />C1 Metro Riverfront Park and Plaza at former EWEB site to serve CCa 1 $4,500,000 0 $4,500,000 $4,500,000 100%
<br />C2 Metro Acquire land or easement in front of SMJ house 2 $750,000 0 $750,000 $750,000 100%
<br />C3 Metro Acquire land at 4j admin site 2 $1,000,000 0 $1,000,000 $1,000,000 100%
<br />C4 Community City Central dog park (location TBD)2 $250,000 0 $250,000 $109,336 44%
<br />C5 Metro Downtown play area to serve CCa 1 $1,000,000 0 $1,000,000 $970,405 97%
<br />C13 Metro Washington/Jefferson Park master plan and renovation 2 $500,000 100,000 $400,000 $58,897 12%
<br />C14 Metro Washington/Jefferson Park basketball court rehabilitation 1 $150,000 30,000 $120,000 $22,492 15%
<br />C17 Metro Skinner Butte Park habitat restoration 1/2 $80,000 20,000 $60,000 $8,835 11%
<br />C18 Metro Skinner Butte Park pedestrian trails (Trail Plan #43)1/2 $142,000 0 $142,000 $71,730 51%
<br />C24 Metro Owen Rose Garden Management Plan & Renovation 2 $25,000 12,500 $12,500 $2,343 9%
<br />C27 Metro South Bank running trail (Trail Plan #32)1 $250,000 0 $250,000 $126,286 51%
<br />C31 Nhood
<br />Eugene Recreational Walking Routes Planning / N'hood Greenways: City
<br />Central 2 $150,000 0 $150,000 $150,000 100%
<br />C32 Rec Facility Campbell Community Center expansion/ remodel 1 $5,000,000 1,667,178 $3,332,822 $1,118,269 22%
<br />C33 Rec Facility River House Outdoor Center expansion/ remodel 2 $2,979,000 45,000 $2,934,000 $977,486 33%
<br />E2 Systemwide Implement comprehensive signage improvements 1/2 $150,000 105,000 $45,000 $8,435 6%
<br />Parks and Recreation SDC Project List (Draft: June 20, 2019)
<br />ATTACHMENT A
<br />July 8, 2019, Meeting – Item 2
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