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<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton NA' 1/2
<br />Heights I I acres
<br />
<br />Acquire natural area within Royal Mixed Use area
<br />Acquire land for natural areas along McKenzie River (Rivers to
<br />Ridges)
<br />Acquire additional Amazon Headwaters property
<br />Expand Ridgeline Trail natural area park to include Spencer Creek
<br />area
<br />Acquire land for natural areas to complete Rivers to Ridges farmlan(
<br />connections
<br />- _._~-
<br />Develop and implement restoration plan for Green Island with partm r
<br />agencies
<br />Natural Area Total
<br />Acquire land to provide significant riverfront open space within
<br />courthouse/cannery neighborhood
<br />Develop Prefontaine Memorial Park as a metropolitan park
<br />Metropolitan Park Total
<br />~~ in front o~_MJ House
<br />Acquire land at 4J Admin site to expand River House and Rose
<br />Garden for special event site
<br />Acquire land for park with agricultural character, possible living history SF I
<br />farm i 5 I
<br />SpeCial Facility Total
<br />
<br />New Parks and Open Space Total
<br />
<br />New Recreation Facilities
<br />Develop spray parks at Washington and or Monroe Parks NP 1 1 ea 2 I --1 $ 164,505 f $
<br />Develop soccer fields at Bethel Community Park CP 3 ea I 2 I ~ 482,548 i $
<br />Develop a running trail to serve the Bethel area CP 2 If I 2600 i i $ 48,474 I $
<br />Develop soccer field at N. Westmoreland CP 4 ea I 1 i $ 241,274 $
<br />
<br />Develop Striker Fields as community park with significant athletic CP 3 acres 40 I' $ 5,483,500 II $
<br />fields, lighting, within sports complex model
<br />Provide major community center on west side of Beltline to serve SF 5 ! I ! I
<br />Bethel I +---------~-+-__----------+-
<br />Provide synthetic surface field to serve BethellDanebo in partnershi~ I 1 I ea I 4 Ii I $ 4,386,800 i $
<br />with school district I i I --+--- ! '
<br />Provide additional dog off-leash facilities north ofbeltline (WK) CP 4 ~.___.1~-+________--1~_164,505 i $
<br />
<br />~elop an off leash dog area in BethellDanebo CP 5 1 i ---t----- -1 _ i
<br />Develop pedestrian trails within Golden Gardens CP I 3 I : $ 87,736 ! $
<br />--t--- -- - ---------r-- ----------t--
<br />Develop tennis courts at Bethel Community Park (4) --+-~~~ -i __ __-+_ _____~_~-- ~ i
<br />Develop an off leash dog area in City Central I CP I 5 I '________+-___._ --t--~-~ _ I
<br />Develop an off leash dog area in River Road/Santa Clara CP 5 --l-------+--~---+_~---------___+ I
<br />Develop a disc 90lffacilily 10 serve Santa Clara and River Road CP. L 5 'I -1--- ....-.. _..--+-.! _.-. _.--...-.--.-.. _-----+---... I. -. ----- ; -. ------~.. l
<br />
<br />~~;:::~. :~~::;::=otloserveWi."owCreek ---~+~+-t-=.-.. l~--.--t- ~_ n+. --L
<br />
<br />Develop multi-usepath 10 Fem Ridge ==t~: . _~___~__.__ _L. I
<br />
<br />300 i $ 4,590,000 i I $ 4,590,000 I
<br />
<br />------+-- I I ~_
<br />
<br />~!_-_._i65,000 : ------.-------l!-~~
<br />80 i $ 1,224,000! I $ 1,224,000 I
<br />_______________- - - .----------+ i i
<br />50 i $ 765,000 ! I $ 765,000
<br />500 'T$-;,650,~ 1$ 7,650,000 I
<br />--------+- I
<br />!
<br />[
<br />
<br />Improvement Fee Cost Basis
<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 />NA
<br />
<br />3
<br />
<br />acres I
<br />
<br />NA I
<br />
<br />3
<br />
<br />acres
<br />
<br />NA
<br />
<br />acres
<br />
<br />NA I 3/4
<br />!
<br />NA I 5
<br />
<br />NA ! 5
<br />I
<br />
<br />acres
<br />
<br />I
<br />
<br />I
<br />
<br />-+-----t__
<br />
<br />I
<br />I
<br />
<br />2351.7 I $ 39,952,12~
<br />
<br />$
<br />
<br />MP I
<br />I
<br />
<br />acres I
<br />
<br />1.76
<br />
<br />$ 2,295,000
<br />
<br />UP
<br />
<br />5
<br />
<br />SF
<br />
<br />1.76
<br />0.3
<br />
<br />$ 2,295,00Cl
<br />$ 1,630
<br />
<br />$
<br />
<br />acres
<br />
<br />SF
<br />
<br />5
<br />
<br />0.3 $ 261,63C1 $
<br />2748.2 I $ 72,401,13C1 $ 19,546,22~
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />:$
<br />i
<br />i$
<br />
<br />-I $
<br />
<br />39,952,12~
<br />
<br />$
<br />
<br />2,295,000
<br />
<br />$
<br />$
<br />
<br />2,295,00Cl
<br />261,630
<br />
<br />$
<br />
<br />261,63C1
<br />$91,966,69E
<br />
<br />164,505
<br />482,548
<br />48,4 74
<br />241,274
<br />
<br />5,483,500
<br />
<br />4,386,800
<br />
<br />164,505
<br />
<br />87,736 '
<br />
<br />Renovation
<br />
<br />$01 $01
<br />i --------f----.
<br />$382,500 $0 I
<br />
<br />$612,0001 $612,0001
<br />
<br />$191.2sot--- $191.2501
<br />
<br />$0 I $3,825,0001
<br />!
<br />$01
<br />!
<br />$01
<br />$4,475,250 1
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$344,250
<br />$0
<br />$344,250
<br />$0
<br />$01
<br />
<br />$0
<br />$01
<br />$6,006,267
<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 />Growth Cost
<br />(Cost Basis)
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$01
<br />$01
<br />$612,000
<br />$0
<br />$1,912,500
<br />
<br />$oi
<br />t--
<br />$O!
<br />
<br />$10,920,375 i $
<br />
<br />$573,750[
<br />-------+---
<br />$01
<br />$573,750 i $
<br />$01
<br />
<br />$0
<br />4,857,75Cl
<br />$0
<br />
<br />$4,590,000[ 36%
<br />
<br />$382,5001 __ 36% ----+-
<br />$0 i 36%
<br />
<br />$1 ,648,58~
<br />$137,382
<br />$0
<br />$137,38~
<br />$686,90~
<br />
<br />$01
<br />
<br />I
<br />$01
<br />$01
<br />$13,362,339 i
<br />
<br />$4,857,7~
<br />
<br />$382,500:
<br />$1,912,5001
<br />
<br />36%
<br />
<br />36%
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$O! I
<br />$Oi I
<br />$01 I
<br />. ..... fat- ----j ..-
<br />$01
<br />!
<br />I
<br />
<br />$0
<br />
<br />$oi
<br />-+
<br />$Oi
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$20,310,750 36% $7,294,975
<br />$1,377,000l 100% I $1,377,000
<br />$01 ._-~o~--r-$O
<br />$1,377,000! 100% $1,377,000
<br />$261,630! 21 % $54,359
<br />r ~------
<br />$0, 0% $0
<br />
<br />$0]- 0% -l- $0
<br />
<br />$261,630 I 21 % $54,359
<br />$68,352,3411 45% $30,512,504
<br />
<br />$0
<br />$01
<br />$01
<br />
<br />$164,5051
<br />$482,5481
<br />$48,4741
<br />$241,274
<br />
<br />$5,483,500
<br />
<br />54%
<br />42%
<br />100%
<br />42%
<br />
<br />$88,867
<br />$200,519
<br />$48,474
<br />$100,260
<br />
<br />$2,278,630
<br />
<br />42%
<br />
<br />$0
<br />
<br />$O[ $4,386,800 42% $1,822,90.4
<br />$01 $164,505 83% $136,718
<br />I $0
<br />$01 $O~.~ $87.736! _u28~_ $24.7~
<br />
<br />I I I $0
<br />I" : I I, . $0
<br />I--+--. , .----------+-
<br />I__+-__----+_~____+___-~+ $0
<br />L-----t----,----+--~-J--_.-----+~---.----~
<br />i I ! I, $0
<br />: L~_.-l I I $0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$01
<br />
<br />$0
<br />
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