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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 />SW18 Linear Fern Ridge Path linear park enhancements 1 $500,000 250,000 $250,000 $46,858 9%
<br />SW21 Natural Area Murray Hill habitat restoration 2 $60,000 39,000 $21,000 $1,195 2%
<br />SW22 Natural Area Wild Iris Ridge habitat restoration 1/2 $75,000 37,500 $37,500 $2,134 3%
<br />SW25 Natural Area Willow Creek Rd to West 11th Ave trail acquisition (Trail Plan #C2)2 $525,000 0 $525,000 $281,276 54%
<br />SW26 Natural Area Murray Hill to Wild Iris Ridge trail acquisition (Trail Plan #C3)2 $805,000 0 $805,000 $431,290 54%
<br />SW27 Natural Area Wild Iris Ridge to Fern Ridge Path trail acquisition (Trails Plan #C4) 1 $276,000 0 $276,000 $147,871 54%
<br />SW28 Natural Area
<br />Wild Iris Ridge to Blanton Road and South Eugene Meadows trail acquisition
<br />(Trail Plan #C5)1/2 $4,000,000 0 $4,000,000 $2,143,057 54%
<br />SW31 Natural Area Wild Iris Ridge (south end) shared-use trail (Trail Plan #2)2 $150,000 0 $150,000 $75,771 51%
<br />SW33 Natural Area Murray Hill shared-use trail (Trail Plan #41)2 $145,000 0 $145,000 $73,246 51%
<br />SW34 Nhood
<br />Eugene Recreational Walking Routes Planning / N'hood Greenways:
<br />Southwest Eugene 1 $150,000 0 $150,000 $150,000 100%
<br />SW35 Rec Facility New multipurpose community center and pool facility 1/2 $18,200,000 0 $18,200,000 $6,063,480 33%
<br />W1 Nhood
<br />Acquire new neighborhood park sites in underserved areas (Wb; Wc; Wf;
<br />Wh)2 $2,500,000 0 $2,500,000 $2,500,000 100%
<br />W2 Nhood Striker Field development 1 $3,200,000 0 $3,200,000 $3,105,296 97%
<br />W3 Nhood Chase Commons development 1 $1,000,000 0 $1,000,000 $970,405 97%
<br />W20 School Sheldon HS tennis court renovation (4J)2 $150,000 75,000 $75,000 $14,058 9%
<br />W23 Metro Alton Baker Park (west) master plan update and renovation 1/2 $7,500,000 2,250,000 $5,250,000 $773,022 10%
<br />W24 Metro Alton Baker lighting improvements 1/2 $1,750,000 437,500 $1,312,500 $238,727 14%
<br />W26 Metro Alton Baker Park Canoe Canal feasibility study and restoration 1/2 $6,000,000 2,400,000 $3,600,000 $530,073 9%
<br />W27 Metro
<br />Whilamut Natural Area of Alton Baker Park master plan update and
<br />implementation 1/2 $200,000 100,000 $100,000 $18,189 9%
<br />W28 Natural Area East Bank Path near Beltline to Armitage Park feasibility study 2 $125,000 0 $125,000 $63,143 51%
<br />W29 Natural Area Acquire natural areas along the Willamette River, north of Beltline 2 $1,000,000 0 $1,000,000 $1,000,000 100%
<br />W30 Natural Area Delta Ponds bridge and Debrick Slough trail (Trail Plan #34)1 $1,000,000 0 $1,000,000 $505,143 51%
<br />W37 Nhood Increase access to Sheldon Sports Park from We 1 $148,000 0 $148,000 $12,465 8%
<br />W38 Nhood Increase access to Bond Lane Park from Wg 1 $75,000 0 $75,000 $6,317 8%
<br />W39 Systemwide
<br />Eugene Recreational Walking Routes Planning/ Neighborhood Greenways:
<br />Willakenzie 1 $150,000 0 $150,000 $28,115 19%
<br />W40 Rec Facility Sheldon Community Center Expansion/ remodel 1/2 $10,585,611 3,002,000 $7,583,611 $2,526,542 24%
<br />W40 Rec Facility Sheldon Pool Expansion/ remodel 1 $5,968,170 0 $5,968,170 $3,472,057 58%
<br />TOTAL $93,430,049 44%
<br />July 8, 2019, Meeting – Item 2
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