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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 />E5 Systemwide Develop and implement a comprehensive approach to locating inclusive play 1/2 $800,000 240,000 $560,000 $104,963 13%
<br />E6 School
<br />Update school playground usage agreements and partner to provide
<br />renovations as needed 1/2 $1,000,000 500,000 $500,000 $93,717 9%
<br />E8 Systemwide
<br />Develop and implement a comprehensive approach to locating multi-
<br />generational playgrounds/exercise equipment 1/2 $1,000,000 0 $1,000,000 $187,433 19%
<br />E9 Systemwide Continue to make ADA accessibility improvements throughout system 1 $300,000 0 $300,000 $56,230 19%
<br />E11 Other P'etanque Court Improvements 2 $30,000 0 $30,000 $30,000 100%
<br />E14 Metro
<br />River visioning project implementation to improve safe access to the
<br />Willamette River for swimming, fishing, paddling and nature viewing while
<br />maintaining or improving habitat for fish and wildlife 1/2 $6,000,000 0 $6,000,000 $883,454 15%
<br />E15 Natural Area Amazon Creek water trail feasibility study 2 $75,000 0 $75,000 $37,886 51%
<br />E16 Natural Area Trail Plan Special Studies 1/2 $50,000 0 $50,000 $25,257 51%
<br />E18 Other
<br />Bicycle related facilities including mountain bike skills park, pump track and
<br />educational traffic garden 2 $100,000 0 $100,000 $50,514 51%
<br />E19 Natural Area
<br />Feasibility study of bike/ped bridge over Willamette River to connect to
<br />Springfield 2 $100,000 0 $100,000 $50,514 51%
<br />E22 Natural Area Access and parking improvements at high-use trailheads 1 $1,000,000 0 $1,000,000 $752,571 75%
<br />RS1 Nhood
<br />Acquire new neighborhood park sites in underserved areas (RSc; RSd; RSg;
<br />RSh)1/2 $2,800,000 0 $2,800,000 $2,800,000 100%
<br />RS2 Metro Acquire and build urban plaza to serve RSc 1/2 $2,000,000 0 $2,000,000 $1,469,479 73%
<br />RS3 Community Santa Clara Community Park acquisition 1/2 $2,500,000 0 $2,500,000 $2,500,000 100%
<br />RS4 Community Santa Clara Community Park development 1/2 $5,000,000 0 $5,000,000 $4,426,537 89%
<br />RS5 Community Santa Clara Community Park running trail (Trail Plan #37)2 $150,000 0 $150,000 $80,365 54%
<br />RS7 Nhood Ferndale Park development 1 $1,000,000 0 $1,000,000 $970,405 97%
<br />RS8 Nhood Lone Oak Park development 2 $1,000,000 0 $1,000,000 $970,405 97%
<br />RS9 Nhood Ruby Park development 1 $750,000 0 $750,000 $727,804 97%
<br />RS10 Nhood Terra Linda Park development 2 $1,000,000 0 $1,000,000 $970,405 97%
<br />RS12 Nhood West Bank/ Hillcrest Site 2 $750,000 0 $750,000 $727,804 97%
<br />RS14 Nhood West Bank Park playground(s) to serve RSe and RSh 1 $700,000 0 $700,000 $679,283 97%
<br />RS15 Community RR/SC community garden (location TBD)1 $200,000 0 $200,000 $168,690 84%
<br />RS16 Community RR/SC dog park (location TBD)1 $250,000 0 $250,000 $109,336 44%
<br />RS17 Community RR/SC spray play at Santa Clara Community Park 2 $350,000 0 $350,000 $153,071 44%
<br />RS30 Other
<br />Farm Belt Trail connection from Hileman Landing to Hwy 99 trail acquisition
<br />(Trail Plan #C10)1/2 $1,000,000 0 $1,000,000 $535,764 54%
<br />RS31 Linear West Bank Path running trail (Trail Plan #31)2 $252,000 0 $252,000 $127,296 51%
<br />RS32 Nhood Improved crossing of Irvington, at Arrowhead 1 $75,000 0 $75,000 $6,317 8%
<br />RS39 Nhood Eugene Recreational Walking Routes Planning / N'hood Greenways: RR/SC 1 $150,000 0 $150,000 $150,000 100%
<br />SE1 Nhood Acquire new neighborhood park sites in underserved areas (SEb; SEf)2 $1,250,000 0 $1,250,000 $1,250,000 100%
<br />SE2 Community Acquire Amazon Park inholdings 1 $500,000 0 $500,000 $500,000 100%
<br />SE4 Natural Area Tugman Park habitat restoration 2 $50,000 30,000 $20,000 $1,138 2%
<br />SE18 Metro Hendricks Park rehabilitation 2 $500,000 200,000 $300,000 $44,173 9%
<br />SE12 Community Westmoreland Park tennis court renovation 2 $650,000 260,000 $390,000 $73,099 11%
<br />July 8, 2019, Meeting – Item 2
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