|
CITY OF EUGENE PARKS AND RECREATION SDC PROJECT PLAN, 2020
<br />8
<br />Project
<br />Number
<br />Facility Type Project Name Timeframe
<br />(Priority)*
<br />Total Cost Rehabilitation
<br />Cost
<br />New Capacity Cost Growth Cost Growth % of
<br />Total Project
<br />Cost
<br />CITY CENTRAL PLANNING DISTRICT
<br />C1 Metro Riverfront Park and Plaza at former EWEB site
<br />to serve CCa
<br />1 $4,500,000 0 $4,500,000 $4,500,000 100%
<br />C2 Metro Acquire land or easement in front of SMJ
<br />house
<br />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
<br />renovation
<br />2 $500,000 $100,000 $400,000 $57,329 11%
<br />C14 Metro Washington/Jefferson Park basketball court
<br />rehabilitation
<br />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 $8,599 11%
<br />C18 Metro Skinner Butte Park pedestrian trails (Trail Plan
<br />#43)
<br />1/2 $142,000 0 $142,000 $71,730 51%
<br />C24 Metro Owen Rose Garden Management Plan &
<br />Renovation
<br />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 Eugene Recreational Walking Routes Plan-
<br />ning / N’hood Greenways: City Central
<br />2 $150,000 0 $150,000 $150,000 100%
<br />C32 Rec Facility Campbell Community Center expansion/
<br />remodel
<br />1 $5,000,000 $1,667,178 $3,332,822 $1,118,269 22%
<br />C33 Rec Facility River House Outdoor Center expansion/
<br />remodel
<br />2 $2,979,000 $45,000 $2,934,000 $977,486 33%
<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 17
|