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<br />Improvement Fee Cost Basis
<br />
<br />Develop Ridgeline "Gateway" park (WC 1) as both trailhead and
<br />outdoor recreation area with picnic, play area, basketball, etc.
<br />Develop Ridgeline "Gateway" park (WC3) as both trailhead and
<br />~~or recreation area with picnic, play area, basketball, etc.
<br />Develop neighborhood park site (W11 )
<br />
<br />Neiaborhood Park Total
<br />Acquire 100+ acres surrounding Golden Gardens ponds for
<br />community park
<br />Acquire Amazon Park inholdings along Hilyard for community park
<br />~~-
<br />~_community park site to serve Santa Clara
<br />
<br />Develop Santa Clara Community Park, including lighted ballfields
<br />DeVelop Golden Gardens and acquired property as community park
<br />with significant natural area component and trails
<br />Acquire portion of Union Pacific area for neighborhood and
<br />community park, including improved connections, recreation and
<br />open space
<br />Community Park Total
<br />Acquire land to provide urban open space within Courthouse
<br />neighborhood
<br />Acquire land for urban plaza to be developed in partnership with
<br />transit
<br />Acquire land to expand park blocks
<br />
<br />Acquire land for an urban plaza in Santa Clara
<br />Urban Plaza Total
<br />
<br />Acquire land for Amazon Creek Greenway (WC2)
<br />
<br />Implement plan for Jefferson Area Greenway and linear park
<br />
<br />Develop millrace linear park
<br />Implement greenway/linear park plan for Amazon Creek from
<br />Headwaters to Fairgrounds in partnership with ACOE
<br />~'!lent Rasor Park Master Plan
<br />
<br />Acquire linear park along Roosevelt drainage channel
<br />Linear Park Total
<br />Acquire land on priority stormwater corridors that link with develope<
<br />'p!rks, i!!clude trails
<br />Acquire additional river frontage, including property to the north
<br />Acquire land for natural areas within Willamette/McKenzie River
<br />confluence
<br />Acquire land for natural areas and access to Gillespie Butte
<br />Acquire natu-ral areas to connect Ridgeline system east to Pisgah and
<br />Willamette River system
<br />Acquire natural areas to complete Moon Mountain to Spencer Butte
<br />segment
<br />~-dditional ridgeline to complete Fern Ridge to West Eugene
<br />~ds i
<br />Acquir~ additional ridgeline to_ complete Willo~ Creek to Bailey HiIIRo~
<br />
<br />Park
<br />Type
<br />
<br />b
<br />'C
<br />o
<br />'C
<br />A.
<br />
<br />Units Quantity
<br />
<br />Acquisition
<br />Cost
<br />
<br />Development
<br />Cost
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />Net Project
<br />Costs
<br />
<br />Growth Share
<br />
<br />$011 $0 i $3,825,0001
<br />! i
<br />241.5 $ 16,065,00~ $ 7,896,24(1 $ 23,961,24tl $0 $0 $0 $ $23,961,240
<br />
<br />acres I 0.75 1 $ 860,625 1 $ 860.625 $0 $0 $215.1561 $Oi $645.4691
<br />
<br />UP I 4 I acres 1 0.5 T~-- 650,250: 1$ 650.250 I $0 $162.5631 $325.1251--- -- ". $oj ... $162.5631
<br />
<br />UP T 4 acres 0.5 I $ 650,25O~ 1 $ 650.250 $0 $0 $162,5631 SOl -- $487,68St.
<br />UP 4 acres 0.5 $ 650,250 -rr 650,250 $0 $0 $162,563 $01 $487,688
<br />2.25 $ 2,811,37~ $ $ 2,811,37' $0 $162,563 $865,406 $ $1,783,4061
<br />4 $ 765,000 1 I $ 765,000 $0 $191,250 $191,250 $01 $382,500~
<br />4 1$ 526,416 T $ 526,416 $0 $131,604 $263,208 - $or $131,6041
<br />! I I
<br />acres I i $0 $0 . $0' SOl $0
<br />acres i 3.97 ' 1$ 1,096,700 i $ 1,096;700 $0 $548,350 $548,350 3 $01
<br />
<br />2 $ 263,208 $ 263,208 $0 $0 $0 $0' $263,208
<br />10 $ 306,000 $ 306,000 $0 $153,000 $0 $0 $153,000
<br />23.97 $ 1,071,00(1 $ 1,886,32.1 $ 2,957,3204 $0 $1,024,204 $1,002,808 $ $930,312
<br />
<br />acres I 30 I $ 918,000 $ 918,000 $0 $459,000 $459,000 $0 $01
<br />~ I --:-l- $011 ,-
<br />1 acres 1 60 I $ 4,131,000 I ' $ 4,131,000 $0 $2,065,500 $1,032,750 $1,032,750f--
<br />I I I I I ~
<br />NA ' 4 'acres 1 100 1 $ 1,530,0001 +._ 1,530,000 $0 $765,000 $765.000, $O! $01
<br />
<br />: : ::: I -:: I: :::::1- --=~I : :::: : : $210,3:i $420,7:1 ::::~:I
<br />I, I -+- i ~i
<br />~1f2 I acre~~ ~5~~ 4'972,!jOOt___f 4,972,500 $01 $01 ~_ _~i___~72,5OO!
<br />NA 1 213 I acres! 500 ; $ 7,650,000' i $ 7,650.000 I $01 $01 $3.825,0001 $1,912,5001 $1,912,5001
<br />NA I 1/2 I acre;[ - 300-rs-4-,590,000 ~-------n- 4,590,000 =~~_~~-- ~ -$4,590,0001
<br />
<br />NP
<br />
<br />5
<br />
<br />NP
<br />NP
<br />
<br />4
<br />5
<br />
<br />CP
<br />
<br />2 I acres
<br />
<br />I acres
<br />
<br />1 I acres
<br />2 I acres
<br />
<br />3 I acres i
<br />I I
<br />! acres I
<br />
<br />CP
<br />
<br />CP
<br />CP
<br />
<br />CP
<br />
<br />4
<br />
<br />UP
<br />
<br />4
<br />
<br />LP
<br />LP
<br />LP
<br />
<br />2
<br />3
<br />5
<br />
<br />LP
<br />
<br />4
<br />
<br />LP
<br />LP
<br />
<br />2
<br />4
<br />
<br />NA
<br />
<br />NA
<br />
<br />Renovation
<br />
<br />acres
<br />
<br />5
<br />
<br />$
<br />
<br />658,020 $
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$658,020
<br />
<br />658,020
<br />
<br />126.67 $
<br />100 I $
<br />i
<br />!
<br />1.5 I $
<br />40 $
<br />40 !
<br />
<br />i
<br />9,945,00Q $
<br />
<br />3,060,000
<br />
<br />1,530,000 I
<br />i
<br />7,650,000 i
<br />i$
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />9,763,66~ $
<br />T
<br />i$
<br />
<br />i$
<br />+----
<br />l!-
<br />3,948,120 i $
<br />3,948,120 $
<br />
<br />$
<br />
<br />$19,728,003
<br />$3,060,0001
<br />
<br />$1,530,000
<br />$7,650,0001
<br />$3,948,1201
<br />$3,948,1201
<br />i
<br />
<br />$0
<br />$01
<br />$01
<br />
<br />19,728,00"l
<br />3,060,000
<br />
<br />$0
<br />$01
<br />$01
<br />
<br />$0
<br />$0
<br />
<br />$01
<br />
<br />--~
<br />$01
<br />- ---:-+-
<br />~-
<br />$01
<br />+-
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />1,530,000
<br />
<br />7,650,000
<br />3,948,120
<br />
<br />3,948,120
<br />
<br />$
<br />
<br />20
<br />
<br />$ 3,825,000
<br />
<br />$
<br />
<br />$01
<br />I
<br />
<br />$0
<br />
<br />3,825,000
<br />
<br />acres
<br />
<br />acres i
<br />
<br />acres
<br />
<br />acres
<br />
<br />49%
<br />
<br />43%
<br />
<br />49%
<br />
<br />49%
<br />
<br />49%
<br />52%
<br />
<br />52%
<br />
<br />49%
<br />
<br />50%
<br />
<br />35%
<br />
<br />35%
<br />
<br />35%
<br />35%
<br />35%
<br />100%
<br />40%
<br />40%
<br />
<br />40%
<br />
<br />40%
<br />100%
<br />75%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />$322,43(J
<br />
<br />T
<br />i
<br />!
<br />i
<br />
<br />$8,507,158
<br />
<br />$1,498,592
<br />
<br />$749,296
<br />
<br />$3,746,48(J
<br />$2,043,15':l
<br />
<br />$2,043,15
<br />
<br />$1,873,24C
<br />
<br />i
<br />i
<br />[
<br />
<br />I
<br />
<br />$11 ,953,914
<br />$228,52':l
<br />
<br />$57,554
<br />
<br />$1!~
<br />$172,66~
<br />$631,402
<br />$382,SOC
<br />$52,73i
<br />$0
<br />
<br />$0
<br />
<br />$105,46':l
<br />$153,000
<br />$693,695
<br />
<br />$0
<br />
<br />$370,931
<br />
<br />$0
<br />
<br />$116,775
<br />
<br />$75,560
<br />
<br />$1,785,964
<br />
<br />$686,909
<br />$1,648,582
<br />
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