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<br />tM
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<br />C tB
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<br />mprovemen ee os aSls
<br /> b Acquisition Other Other Other
<br /> Park Acquisition Development Funding - Net Project Growth Cost
<br /> i Units Quantity Development Renovation Funding - Funding - Growth Share
<br /> Type "C Cost Cost Partner Costs (Cost Basis)
<br /> D. Totals City Partner
<br /> (Ownership)
<br />Upgrade Kincaid Park NP 4 ea 1 $ 109,670 $ 109.670 $59.670 $0 $0 $50.000 54% $27.170
<br />Upgrade University . Park NP 4 ea 1 $ 164.505 $ 164.505 $164.505 $0 ~ $0 0% $0
<br />Enhance natural area at Bramblewood NP 4 acres 4 $ 109.670 $ 109.670 $109.670 $0 $0 0% $0
<br />Complete Arrowhead Park NP 5 $0
<br />Complete Awbrey Park NP 5 ! $0
<br />Upgrade Berkeley Park NP 4 ea 0.53 $ 109,670. $ 109.670 $82.253 $0 $0 $27,418 49% $13.435
<br />Complete Skyview Park NP 5 $0
<br />Complete Irwin Park NP 5 $0
<br />Complete development of Candlelight Park NP 5 $0
<br />Upgrade Scobert Gardens NP 5 I $0
<br />Complete Milton Park NP 5 i $0
<br />Provide play area at Shadow Wood park NP 5 $0
<br />Complete Oakmont Park NP 5 $0
<br />Complete Gilham Park NP 5 $0
<br />Complete Petersen Barn Park. including parking revisions $ $329,010 -
<br />CP 2 ea 2 438.680 $ 438.680 $0 $0 $109.670 520/0 $56.754
<br />Develop play area at Ascot CP 2 ea 1 $ 82.253 $ 82.253 $32.253 $0 $0 $50.000 54% $27.170
<br />Renovate Sheldon Community Center and pool SF 3 ea 1 $ 6,360,860 $ 6,360.860 $6,360,860 $0 $0 $0 0% $0
<br />Improve Echo Hollow Pool SF 4 ea 1 1$ 4.935.150 $ 4,935,150 $4.935,150 $0 $0 $0 0% $0
<br />Implement Amazon Park master plan CP 3 ea 1.5 1$ 3,014,828 $ 3,014,828 $2,614,828 $0 $0 $400,000 66% $264,52':1
<br />Implement Westmoreland Park master plan CP 4 ea 14.43 $ 548,350 $ 548,350 $411,263 $0 $0 $137.088 52% $70,94~
<br />Enhance Spencer Butte Trail system NA 1 ea 1 $ 548,350 $ 548,350 $411,263 $0 $137.088 $0 0% $0
<br />Implement Wild Iris Ridge Habitat Enhancement Plan NA 3 acres 123 I 1$ 674.471 $ 674,471 $263.043 $0 $337.235 $74,192 36% $26,647
<br />Restore Willow Creek between 11 th & 18th NA 4 acres 60 $ 329.010 $ 329.010 $0 $164,505 . $164',505 $0 0% $0
<br />Implement Ridgeline master Plan NA 4 ea 1 $ 548.350 $ 548.350 $548,350 $0 $137,088 $0 0% $0
<br />Enhance and develop Sorrel Ponds site NA 5 I $0
<br />Implement Skinner Butte Park Master Plan MP 3/4 acres 22.52 $ 6.275,317 $ 6.275,317 $2.823,893 $0 $0 $3.451,425 100% $3,451,42E
<br />Provide accessible trails within Hendricks Park Forest MP 4 If. 3500 $ 166,973 $ 166.973 $166.973 $0 $0 $0 0% $0
<br />Implement Hendricks Park Forest Management Plan MP 3 acres 2 $ 767,690 $ 767.690 $567,690 $0 $191.923 $8.078 64% $5,174
<br />Replace aging infrastructure at Alton Baker Park MP 2 acres 2 $ 219,340 $ 219.340 $219.340 $0 $0 $0 0% $0
<br />Renovate Alton Baker Calloe Canal for kayaking, recreation. and MP 2 ,$ 5.483.500 $ 5.483.500 $2,741.750 $0 $2.741.750 $0 0% $0
<br />natural resource benefits I I
<br />Complete Alton Baker Park. update WABP Development Plan and MP 3/4 acres 30 1$ 4,018,309 $ 4,018,309 $3,868.309 $0 $1.004,577 $0 28% $0
<br />EABP Master Plan
<br />Implement Morse Ranch master plan MP 4 acres 3 --~ 658,020 $ 658,020 $526,416 $0 $0 $131.604 100% $131,604
<br />EKpand Petersen Barn Community Center SF 5 $0
<br />Upgrade Campbell Center with fitness center SF 3 ea 1 $ 2,851,420 $ 2,851,420 $342.170 $0 $0 $2,509.250 0% $0
<br />Develop parking and access to Laurelwood "Back 9" and Ribbon Trail SF 2 acres 2 $ 438.680 $ 438,680 $219.340 $0 $0 $219,340 21% $45,57~
<br />south end ..- f----
<br />Enclose portion of Amazon Pool for year round use SF 5 $0
<br />Replace Maintenance Buildings at Laurelwood SF 2 ea 1 ~. 1,035.285 $ 1,035.285 $1,035,285 $0 $0 $0 0% $0
<br /> ,-
<br />Improve Tennis Courts at WHS in partnership with Bethel School SF 4 ea 1 $ 109.670 $ 109,670 $109,670 $0 $54.835 $0 0% $0
<br />District 52
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