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CITY OF EUGENE PARKS AND RECREATION SDC PROJECT PLAN, 2020
<br />13
<br />SW35 Rec Facility New multipurpose community center and
<br />pool facility
<br />1/2 $18,200,000 0 $18,200,000 $6,063,480 33%
<br />WILLAKENZIE PLANNING DISTRICT
<br />W1 Nhood Acquire new neighborhood park sites in
<br />underserved areas (Wb; Wc; Wf; Wh)
<br />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
<br />and renovation
<br />1/2 $7,500,000 $2,250,000 $5,250,000 $752,437 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
<br />study and restoration
<br />1/2 $6,000,000 $2,400,000 $3,600,000 $515,957 9%
<br />W27 Metro Whilamut Natural Area of Alton Baker Park
<br />master plan update and implementation
<br />1/2 $200,000 $100,000 $100,000 $18,189 9%
<br />W28 Natural Area East Bank Path near Beltline to Armitage
<br />Park feasibility study
<br />2 $125,000 0 $125,000 $63,143 51%
<br />W29 Natural Area Acquire natural areas along the Willamette
<br />River, north of Beltline
<br />2 $1,000,000 0 $1,000,000 $1,000,000 100%
<br />W30 Natural Area Delta Ponds bridge and Debrick Slough trail
<br />(Trail Plan #34)
<br />1 $1,000,000 0 $1,000,000 $505,143 51%
<br />W37 Nhood Increase access to Sheldon Sports Park from
<br />We
<br />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 Eugene Recreational Walking Routes
<br />Planning/ Neighborhood Greenways:
<br />Willakenzie
<br />1 $150,000 0 $150,000 $28,115 19%
<br />W40 Rec Facility Sheldon Community Center Expansion/
<br />remodel
<br />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 $3,472,058 58%
<br />
<br />
<br />
<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 Cost Growth % of
<br />Total Project
<br />Cost
<br />*Priority 1 rating =1-10 years; Priority 2 = 11-20 years; Priority 1/ 2 = phased implementation over 20 years
<br />TOTAL SDC Project Costs $213,677,308 $36,742,178 $176,935,130 $95,083,435
<br />SDC Balance Available (end of FY19) $7,805,174
<br />Calibrated SDC Project Costs $87,278,261
<br />January 21, 2020, Public Hearing – Item 1Page 22
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