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<br /> l:' Acquisition Other Other Other
<br /> Park Acquisition Development Funding - Net Project Growth Cost
<br /> "S Units Quantity Development Renovation Funding - Funding- Growth Share
<br /> Type 1: Cost Cost Partner Costs (Cost Basis)
<br /> G- Totals City Partner
<br /> (Ownership)
<br />Develop pedestrian trails along Greenhill Tributary LP 5 $0
<br />Develop trails within West Eugene Wetland sites NA 3 If 10000 $ 175,472 $ 175,472 $0 $0 $87,736 $81',736 28% $24,726
<br />Develop primary Ridgeline trails NA 3/4 miles 15 $ 1,480,545 $ 1,480,545 $0 $0 $370,136 $1,110,409 28% $312,942
<br />Provide trailheads and interpretive facilities within existing WEW sitE ~ NA 4 ea 3 $ 197,406 $ 197,406 $0 $0 $98,703 $98,703 35% $34,774
<br />"()8;81op trails, trailheads, and interpretive facilities throughout NA 3 mile 8 $ 789,624 i $ 789,624 $0 $0 $197,406 $592,218 28% $166,90~
<br />Ridgeline 1
<br />Develop mountain biking trails and freeriding designated areas NA 5 $0
<br />Develop trails, trailheads, and interpretive facilities in WEW NA 4 ea 1 $ 65,802 $ 65,802 $0 $0 $32,901 $32,901 28% $9,272
<br />Develop trail facilities throughout the Ridgeline system NA 4 miles 5 $ 493,515 $ 493,515 $0 $0 $0 $493,515 28% $139,08E
<br />Provide covered centrally located skate park with bicycle facilities MP 1 ea 1 $ 219,340 $ 219,340 $0 $0 $0 $219,340 73% $159,50-4
<br />Provide interpretive facilities and trails at Skinner Butte Park, enhance I
<br />accessibility MP 3 ea 1 ,$ 603,1851 $ 603,185 $0 $0 $0 $603,185 28% $169,557
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<br />Provide children's play area in downtown area MP 2 ea 1 $ 142,571 $ 142,571 $0 $0 $0 $142,571 54% $77,473
<br />Develop regional play area in Alton Baker Park MP 3 ea 1 $ 1,096,700 $ 1,096,700 $0 $0 $0 $1,096,700 54% $595,94S
<br />Develop multi-cultural community center/aquatic center in SF 4 ea 1 $ 10,967,000 $ 10,967,000 $0 $0 $0 $10,967,000 52% $5,696,57.4
<br />VYhiteakerlSkinner Butte area
<br />Develop major indoor/outdoor aquatic facility and community center SF 2 ea 1 $ 15,353,800 $ 15,353,800 $0 $0 $0 $15,353,800 52% $7,975,20~
<br />Develop Environmental Education Center SF 1 ea 1 $ 1,919,2251 $ 1,919,225 $0' $0 $0 $1,919,225 21% $398,76C
<br />Develop environmental education site behind River House SF 4 ea 1 $ 219,340 $ 219,340 $0 $0 $0 $219,340 21% $45,57':l
<br />Acquire Civic Stadium for renovation and expanded community use SF 5 $0
<br />Develop a major community/aquatic center to serve Santa Clara SF 5 $0
<br />Develop visual arts center SF 5 $0 '
<br />Provide full service South Eugene community center by upgrading SF 5 $0
<br />Amazon Community Center
<br />Develop a Vellodrome SF 5 $0
<br />Develop a second Willamette River boat launch X 4 ea 1 $ 427,713 $ 427,713 $0 $0 $0 $427,713 21% $88,867
<br />New Recreation Facilities Total S 45,210,580 S 45,210,580 $0 $0 $786,882 $44,423,698 46% $20,596,259
<br />Improving Existing Facilities
<br />Upgrade State Street Park NP 1 ea 1 $ 219,340 $ 219,340 $219,340 $0 $0 $0 0% $0
<br />Upgrade Monroe Park NP 5 $0
<br />Upgrade Charnel Mulligan NP 1 acres 1.2 $ 164,505 $ 164,505 $164,505 $0 $0 $0 0% $0
<br />Upgrade Tugman Park NP 4 ea 1 $ '301,593 $ 301,593 $301.593 $0 $0 $0 0% $0
<br />Enhance Crest Heights prairie habitat NP 4 acres 3 1$ 82,253 $ 82,253 $82,253 $0 $0 $0 0% $0
<br />Upgrade Acorn Park NP 5 ~= 219.340 $0 $0 $0 $0
<br />Upgrade Bond Lane park NP 1 ea 1 $ 219,340 $194,340 $0 $0 $25,000 54% $13,419
<br />Upgrade Brewer Park NP 5 ~-- $0
<br />Upgrade Sladden Park NP 4 acres 1.2 1$ 164,505 $ 164,505 $164,505 $0 $0 $0 0% $0
<br />Upgrade Lafferty Park NP 2 ea 1 1$ -~ $ 109,670 $84,670 $0 $0 $25,000 54% $13,419
<br />Implement Frank Kinney Park plan NP 5 I $0
<br />Upgrade Fairmount Park NP 5 i $0
<br /> I --- $0
<br />Upgrade Washburne Park NP 5
<br />Implement Friendly Park plan NP 1 ea 1 $ 109,670 $ 109,670 $109,670 $0 $0 $0 0% $0
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