CITY OF EUGENE PARKS AND RECREATION SDC PROJECT PLAN, 2020
<br />6
<br />Project
<br />Number
<br />Facility Type Project Name Timeframe
<br />(Priority)*
<br />Total Cost Rehabilitation
<br />Cost
<br />New Capacity
<br />Cost
<br />Growth
<br />Cost
<br />Growth % of
<br />Total Project
<br />Cost
<br />City-Wide
<br />E2 Systemwide Implement comprehensive signage improvements 1/2 $150,000 $105,000 $45,000 $8,435 6%
<br />E5 Systemwide Develop and implement a comprehensive ap-
<br />proach to locating inclusive play
<br />1/2 $800,000 $240,000 $560,000 $104,963 13%
<br />E6 School Update school playground usage agreements and
<br />partner to provide renovations as needed
<br />1/2 $1,000,000 $500,000 $500,000 $93,717 9%
<br />E8 Systemwide Develop and implement a comprehensive
<br />approach to locating multi-generational play-
<br />grounds/exercise equipment
<br />1/2 $1,000,000 0 $1,000,000 $187,433 19%
<br />E9 Systemwide Continue to make ADA accessibility improvements
<br />throughout system
<br />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 River visioning project implementation to improve
<br />safe access to the Willamette River for swimming,
<br />fishing, paddling and nature viewing while main-
<br />taining or improving habitat for fish and wildlife
<br />1/2 $6,000,000 0 $6,000,000 $859,928 14%
<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 Bicycle related facilities including mountain bike
<br />skills park, pump track and educational traffic
<br />garden
<br />2 $100,000 0 $100,000 $50,514 51%
<br />E19 Natural Area Feasibility study of bike/ped bridge over Willamette
<br />River to connect to Springfield
<br />2 $100,000 0 $100,000 $50,514 51%
<br />E22 Natural Area Access and parking improvements at high-use
<br />trailheads
<br />1 $1,000,000 0 $1,000,000 $752,571 75%
<br />PARKS AND RECREATION SDC PROJECT LIST
<br />*Priority 1 rating =1-10 years; Priority 2 = 11-20 years; Priority 1/ 2 = phased implementation over 20 years
<br />January 21, 2020, Public Hearing – Item 1Page 15
|