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<br />improvement Fee Cost Basis
<br />
<br /> Acquisition Other Other Other
<br /> Park b Acquisition Development Funding - Net Project Growth Cost
<br /> 'S Units Quantity Development Renovation Funding - Fundin9 - Growth Share
<br /> Type 'C Cost Cost Partner Costs (Cost Basis)
<br /> A. Totals City Partner
<br /> (Ownership)
<br />Develop Ridgeline "Gateway" park (WC1) as both trailhead and NP 5
<br />~tdoor recreation area with picnic. play area, basketball, etc.
<br />qevelop Ridgeline "Gateway" park (WC3) as both trailhead and NP 4 acres 5 $ 658,020 $ 658,020 $0 $0 $0 $0 $658,020 49% $322,430
<br />outdoor recreation area with picnic, play area, basketball, etc.
<br />Develop neighborhood park site (W11) NP 5
<br />Nelgborhood Park Total 126.67 $ 9,945,OO( $ 9, t63,66~ $ 19, 728,00~ $0 $0 $0 $ $19,728,003 43% $8,507,158
<br />Acquire 100+ acres surrounding Golden Gardens ponds for CP 2 acres 100 $ 3,060,000 $ 3,060,000 $0 $0 $0 $0 $3,060,000 49% $1,498,59~
<br />c>>mmunity park
<br />~quire Amazon Park inholdings along Hilyard for community park CP 1 acres 1.5 $ 1,530,000 $ 1,530,000 $0 $0 $0 $0 $1,530,000 49% $749,29E
<br />use
<br />Acquire community park site to serve Santa Clara CP 1 acres 40 $ 7,650,000 $ 7,650,000 $0 $0 $0 $0 $7,650,000 49% $3,746,48C
<br />Develop Santa Clara Community Park, including lighted ballfields CP 2 acres 40 $ 3,948,120 $ 3,948,120 $0 $0 $0 $0 $3,948,120 52% $2,043,15-:1
<br />Develop Golden. Gardens and acquired property as community park 3 acres 40 $ 3,948,120 $ 3,948,120 $0 $0 $0 $0 $3,948,120 52% $2,043,15-:1
<br />wtth significant natural area component and trails
<br />ACquire portion of Union Pacific area fQr neighborhood and I
<br />community park, including improved connections, recreation and CP 4 acres 20 $ 3,825,000 $ 3,825,000 $0 $0 $0 $01 $3,825,000 49% $1,873,24C
<br />open space I
<br />Community Park Total 241.5 $ 16,065,00~ $ 7 ,896,24~ $ 23,961,24Cl $0 $0 $0 $ $23,961,240 50% $11,953,914
<br />Acquire land to provide urban open space within Courthouse UP 4 acres 0.75 $ 860,625 $ 860,625 $0 $0 $215,156 $0 $645,469 35% $228,52':l
<br />neighborhood
<br />Acquire land for urban plaza to be developed in partnership with UP 4 acres 0.5 $ 650,250 $ 650,250 $0 $162,563 $325,125 $0 $162,563 35% $57,554
<br />tIlInsit
<br />Acquire land to expand park blocks UP 4 acres 0.5 $ 650,250 $ 650,250 $0 $0 $162,563 $0 $487,688 35% $172,66"
<br />Acquire land for an urban plaza in Santa Clara UP 4 acres 0.5 $ 650,250 $ 650,250 $0 $0 $162,563 $0 $487,688 35% $172,66~
<br />Urban Plaza Total 2.25 $ 2,811,37~ $ . $ 2,811 ,37~ $0 $162,563 $865,406 $ $1,783,406 35% $631,402
<br />Acquire land for Amazon Creek Greenway (WC2) LP 2 acres 4 $ 765,000 $ 765,000 $0 $191,250 $191,250 $0 $382,500 100% $382,50C
<br />Implement plan for Jefferson Area Greenway and linear park LP 3 acres 4 $ 526,416 $ 526,416 $0 $131,604 $263,208 $0 $131,604 40% $52, 73~
<br />Develop millrace linear park LP 5 acres $0 $0 . $0 $0 $0 40% $0
<br />l~p'lement greenwayllinear park plan for Amazon Creek from LP 4 acres 3.97 $ 1,096,700 $ 1,096;700 $0 $548,350 $548,350 $0 $0 40% $0
<br />~adwaters to Fairgrounds in partnership with ACOE
<br />Implement Rasor Park Master Plan LP 2 acres 2 $ 263,208 $ 263,208. $0 $0 $0 $0 $263,208 40% $105,46':l
<br />Apquire linear park along Roosevelt drainage channel LP 4 acres 10 $ 306,000 $ 306~000 $0 $153,000 $0 $0 $153,000 100% $153,00C
<br />Unear Park Total 23.97 $ 1,071,00C $ 1 ,886,32~ _-$ 2,957 ,32~ $0 $1,024,204 $1,002,808 $ $930,312 75% $693,695
<br />Apquire land on priority stormwater corridors 1hat link with develope<< NA 1 acres 30 $ 918,000 $ 918,000 $0 $459,000 $459,000 $0 $0 36% $0
<br />parks, include trails
<br />ACquire additional river frontage, including property to the north NA 1 acres 60 $ 4,131,000 $ 4,131,000 $0 $2,065,500 $1,032,750 $0 $1,032,750 36% $370,931
<br />Apquire land for natural areas within Willamette/McKenzie River .-
<br />NA 4 acres 100 $ 1,530,000 $ 1,530,000 $0 $765,000 $765,000 $0 $0 36% $0
<br />cQnfluence
<br />~quire land for natural areas and access to Gillespie Butte NA 1 acres 1.7 $ 325,125 $ 325,125 $0 $0 $0 $0 $325,125 36% $116,77J:
<br />~uire natural areas to connect Ridgeline system east to Pisgah and NA 3 acres 55 $ 841,500 $ 841,500 $0 $0 $210,375 $420,750 $210,375 36% $75,56C
<br />V'(.lIamette River system
<br />~uire natural areas to complete Moon Mountain to Spencer Butte NA 1/2 acres 325 $ 4,972,500 $ 4,972,500 $0 $0 $0 $0 $4,972,500 36% $1,785,9641
<br />s~ment
<br />~quire additional ridgeline to complete Fern Ridge to West Eugene NA 213 acres 500 $ 7,650,000 $ 7,650,000 $0 $0 $3,825,000 $1,912,500 $1,912,500 36% $686,909
<br />Wetlands
<br />~uire additional ridgeline to complete Willow Creek to Bailey Hill ROl NA 1/2 acres 300 $ 4,590,000 $ 4,590,000 $0 $0 $0 $0 $4,590,000 36% $1,648,582
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