|
<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 />Upgrade Kincaid Park I NP I 4
<br />Upgrade University 'Park I NP i 4
<br />Enhance natural area at Bramblewood I NP ! 4
<br />Complete Arrowhead Park 'I NP 5
<br />Complete Awbrey Park NP 5
<br />Upgrade Berkeley Park I NP I 4
<br />Complete Skyview Park NP 5
<br />Complete Irwin Park NP I 5
<br />Complete development of Candlelight Park NP 5
<br />Upgrade Scobert Gardens NP i 5
<br />Complete Milton Park NP i 5 I
<br />Provide play area at Shadow Wood park NP 5 i
<br />Complete Oakmont Park _ __ I NP ,5 I ->- i
<br />
<br />r;::: :::::m Park, including parking revisKlns _~ ~: Iii : t ~t--2 T -=-~--4 $ --438,680 I $
<br />:~:::~~~:; ~:~ni~ Center and porn -1~: I ++--;;-t-+_ --.-1 =____ li~~~~~~~
<br />:::::::t":::OWPa~aster plan I ~: 14 43 ~e:a: -141 ~.453-:-"'! -=~- ,!; $$$ ~:54:~:8':3~5~008111 $:
<br />
<br />Implement Westmoreland Park master plan 1 CP I ~~
<br />~~hance Spencer Butte Trail system NA I 1 ea 1 i ~ -- --- 548,350 I $
<br />~~Iemen! Wild Iris Ridge Habitat Enhancement Plan NA ! 3 acres I 123 ' $ 674,471 1$
<br />Restore Willow Creek between 11th&18th NA I 4 acres i 60 -T - __~~
<br />Implement Ridgeline master Plan I NA 4 ea I 1 1----~---~ 548,350 I $
<br />Enhance and develop Sorrel Ponds site NA I 5 j , I
<br />Implement Skinner Butte Park Master Plan MP 3/4 acres 22.52 I i $ 6,275,317 $
<br />Provide accessible trails within Hendricks Park Forest MP 4 If 3500 ~ $ 166,973 $
<br />Implement Hendricks Park Forest Management Plan MP 3 acres 2 l!- 767,690 I $
<br />Replace aging infrastructure at Alton Baker Park MP 2 acres 2 ~-----f!- ~'219,340 I $
<br />
<br />~:~~:~::s~~~~e B:::~fic;noe Canal for kayaking, recreation, and MP 2 I [ _L__~_____~83,500 I $
<br />
<br />Complete Alton Baker Park, update WABP Development Plan and I I I I
<br />EABP Master Plan MP I 3/4 , acres i 30 i i $ 4,018,309 i $
<br />
<br />Implement Morse Ranch master plan MP 4 acres 3 I ~-- 658,020 I $
<br />ExpandPetersenBarnCommuni~Center .~ 5 I -r==r-- -----r
<br />upgrade C~mpbell Center with fitness center --r SF I 3 ea -t--~---~~ ~ 2,851,420 i $
<br />Develop parking and access to Laurelwood "Back 9" and Ribbon Trail I ._ I I I I
<br />~ end SF I 2 I acres I 2 ,: : $ ~, 438,680 $
<br />
<br />Enclose portion of Amazon Pool for year round use ~ SF 5 i I r 1 [
<br />Replace Maintenance Buildings at Laurelwood I SF 0~L~_=r_~_~=-_~_~_--=~_1i--=~o35:2851 $
<br />Improve Tennis Courts at WHS in partnership with Bethel School I SF I 4 i ea I 1 I ! $ 109,670 I $
<br />qistrict 5~_____~___~_~ i l____---'--------L~_______L____ '
<br />
<br />ea
<br />
<br />1
<br />1
<br />4
<br />
<br />i i $ 109,670 $
<br />1 ! $ 164,505 $
<br />-+------------ - I
<br />: ------~--- 109,670 I $
<br />
<br />--1-------~- -~ I
<br />I
<br />109,670 $
<br />
<br />ea I
<br />
<br />acres
<br />
<br />ea
<br />
<br />0.53 ;
<br />I
<br />-+
<br />
<br />:$
<br />
<br />+ I
<br />, I
<br />+--~------+---+-
<br />i
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />109,670
<br />164,505
<br />109,670 ,
<br />
<br />109,670
<br />
<br />I
<br />
<br />438,680 I
<br />82,253
<br />6,360,860
<br />4,935,150 !
<br />3,014,828
<br />548,350 I
<br />548,350
<br />674,471
<br />329,010
<br />548,350
<br />
<br />6,275,317 I
<br />166,973
<br />767,690
<br />219,340
<br />
<br />5,483,500
<br />
<br />4,018,309
<br />658,020
<br />
<br />2,851,420
<br />438,680
<br />
<br />1,035,285
<br />109,670 I
<br />
<br />$0
<br />$01
<br />$191,923
<br />$0
<br />$2,741,7501 :r
<br />I
<br />$1,004,5771
<br />---~---~==----+--
<br />-L i
<br />SO! ~.. u__
<br />$01 $01
<br />----t--------t--
<br />$1~_ -;f- - -sot-
<br />$109,6~~_ $0 _ $54,83:J
<br />
<br />Renovation
<br />
<br />$59,670
<br />$164,505
<br />$109,670
<br />
<br />$82,253
<br />
<br />$329,010
<br />$32,253
<br />$6,360,860
<br />$4,935,150
<br />$2,614,828
<br />$411,263
<br />$411,263
<br />$263,043
<br />$0
<br />$548,350
<br />
<br />$2,823,893
<br />$166,973
<br />$567,690
<br />$219,340
<br />
<br />$2,741,750
<br />
<br />$3,868,309
<br />
<br />$526,416
<br />
<br />$342,170
<br />
<br />$219,3401
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />$0
<br />$0
<br />$01
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$164,505
<br />$0
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0:
<br />$0:
<br />$01
<br />--+--- -
<br />
<br />$0
<br />
<br />~-------~
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$O[
<br />$01
<br />$01
<br />I
<br />
<br />I
<br />-+
<br />i
<br />I
<br />
<br />$0' I
<br />- ~-=~~-----T
<br />$01 i
<br />$137,0881___ i
<br />$337,2351 I
<br />$164,505! i
<br />$137,0881 I
<br />
<br />!
<br />
<br />$0;
<br />$0[---
<br />$0
<br />
<br />Net Project
<br />Costs
<br />
<br />--+----
<br />$109,6701
<br />$50,000
<br />$01
<br />$01
<br />I
<br />$400,000
<br />$137,088
<br />$0
<br />$74,192
<br />$0
<br />$0
<br />
<br />$3,451,425
<br />$0
<br />$8,078
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$131,604
<br />
<br />$2,509,250
<br />$219,340
<br />
<br />$50,000
<br />$01
<br />I
<br />$O!
<br />!
<br />
<br />$27,418
<br />
<br />Growth Share
<br />
<br />$0
<br />$0
<br />
<br />54%
<br />0%
<br />0%
<br />
<br />49%
<br />
<br />52%
<br />54%
<br />0%
<br />0%
<br />66%
<br />52%
<br />0%
<br />36%
<br />0%
<br />0%
<br />
<br />100%
<br />0%
<br />64%
<br />0%
<br />
<br />0%
<br />
<br />28%
<br />
<br />100%
<br />
<br />0%
<br />
<br />21%
<br />
<br />0%
<br />
<br />0%
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />I
<br />I
<br />i
<br />
<br />$27,170
<br />$0
<br />$0
<br />$0
<br />$0
<br />$13,43~
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$56,754
<br />$27,170
<br />$0
<br />$0
<br />$264 , 52':l
<br />$70,94~
<br />$0
<br />$26,647
<br />$0
<br />$0
<br />$0
<br />$3,451,421:;
<br />$0
<br />$5,174
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$131,6~
<br />$0
<br />$0
<br />
<br />$45,573
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
|