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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 />SE17 Natural Area Habitat renovation in Amazon ash forest and wet prairie sites 1/2 $50,000 17,500 $32,500 $1,850 4%
<br />SE19 Metro Hendricks Park Rhododendron Garden management plan and rehabilitation 1/2 $150,000 60,000 $90,000 $16,869 11%
<br />SE22 Metro
<br />Hendricks Park Forest Management Plan implementation and habitat
<br />restoration 2 $250,000 125,000 $125,000 $18,405 7%
<br />SE24 Metro Wayne Morse Family Farm nature play to serve SEb 2 $100,000 0 $100,000 $14,724 15%
<br />SE25 Natural Area Wayne Morse habitat restoration 2 $50,000 25,000 $25,000 $1,423 3%
<br />SE36 Natural Area Amazon Creek habitat restoration 1/2 $1,400,000 700,000 $700,000 $39,838 3%
<br />SE39 Natural Area Moon Mountain habitat restoration 2 $50,000 30,000 $20,000 $1,138 2%
<br />SE42 Natural Area
<br />Implement Mariposa Woodlands (Spencer Butte) habitat restoration
<br />management plan 1 $75,000 37,500 $37,500 $2,134 3%
<br />SE44 Natural Area
<br />Spur and neighborhood connector trails in various locations acquisition
<br />(Priority 2) (Trail Plan #5, 7, 8, 9, 10, 13, 15, 16)2 $250,000 0 $250,000 $133,941 54%
<br />SE45 Natural Area
<br />Moon Mountain to 30th Avenue trail connector loop acquisition (Trail Plan
<br />#21)2 $945,000 0 $945,000 $506,297 54%
<br />SE46 Natural Area Ribbon Trail to Bloomberg Park trail acquisition (Trail Plan #22)2 $250,000 0 $250,000 $133,941 54%
<br />SE47 Natural Area Suzanne Arlie Park to 30th Avenue trail acquisition (Trail Plan #C7)1/2 $900,000 0 $900,000 $482,188 54%
<br />SE48 Natural Area 30th Avenue to Moon Mountain Park trail acquisition (Trail Plan #C8)2 $200,000 0 $200,000 $107,153 54%
<br />SE49 Natural Area Moon Mountain to Willamette River basin trail acquisition (Trail Plan #C12)2 $200,000 0 $200,000 $107,153 54%
<br />SE50 Natural Area South Eugene Meadows pedestrian trail (Trail Plan #3)2 $65,000 0 $65,000 $32,834 51%
<br />SE51 Natural Area
<br />South Eugene Meadows to Ridgeline Trail at Willamette Street (Trail Plan
<br />#4)1 $275,000 0 $275,000 $138,914 51%
<br />SE52 Natural Area
<br />Spur and neighborhood connector trails in various locations (Priority 1) (Trail
<br />Plan #11, 14, 17)1 $175,000 0 $175,000 $88,400 51%
<br />SE54 Natural Area Spencer Butte restroom improvements 1 $250,000 0 $250,000 $14,228 6%
<br />SE55 Natural Area Spencer Butte Park west side pedestrian trail (Trail Plan #12a)1 $100,000 0 $100,000 $50,514 51%
<br />SE56 Natural Area Spencer Butte Park barrier-free trail (Trail Plan #39)1 $30,000 0 $30,000 $15,154 51%
<br />SE57 Metro Suzanne Arlie Park master plan implementation 2 $500,000 150,000 $350,000 $51,535 10%
<br />SE58 Natural Area Suzanne Arlie Park Ridgeline Trail extension (Trail Plan #18)1 $260,000 0 $260,000 $131,337 51%
<br />SE59 Natural Area Suzanne Arlie Park connector trails and trailhead (Trail Plan #19)2 $625,000 0 $625,000 $315,714 51%
<br />SE61 Natural Area Moon Mountain Park shared-use trail and trailhead (Trail Plan #20)2 $350,000 0 $350,000 $176,800 51%
<br />SE65 Nhood
<br />Eugene Recreational Walking Routes Planning / N'hood Greenways:
<br />Southeast Eugene 2 $150,000 0 $150,000 $150,000 100%
<br />SW1 Nhood Acquire new neighborhood parks in underserved areas (Swa; SWc/f; SWg)2 $2,100,000 0 $2,100,000 $2,100,000 100%
<br />SW3 Nhood Mattie Reynolds Park development 1 $1,000,000 0 $1,000,000 $970,405 97%
<br />SW4 Nhood Warbling Creek Park development 2 $1,000,000 0 $1,000,000 $970,405 97%
<br />SW5 Community Southwest spray play (location TBD)2 $350,000 0 $350,000 $153,071 44%
<br />SW6 Community Southwest dog park (location TBD)2 $250,000 0 $250,000 $109,336 44%
<br />SW7 Nhood Amazon channel playground to serve SWd 1 $250,000 0 $250,000 $242,601 97%
<br />SW8 Natural Area Melvin Miller nature play to serve SWg 1 $100,000 0 $100,000 $97,040 97%
<br />SW11 Community Churchill Sports Park renovation 2 $1,250,000 625,000 $625,000 $553,317 44%
<br />SW13 School Churchill HS tennis court renovation (4J)1 $650,000 195,000 $455,000 $85,282 13%
<br />July 8, 2019, Meeting – Item 2
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