|
<br />Improvement Fee Cost Basis
<br />
<br />Develop Ridgeline "Gateway" park (WC1) as both trailhead and
<br />o~tdoor recreation area with picnic, play area, basketball, etc.
<br />Develop Ridgeline "Gateway" park (WC3) as both trailhead and
<br />outdoor recreation area with picnic, play area, basketball, etc.
<br />Develop neighborhood park site (W11)
<br />Neigborhood Park Total
<br />Acquire 100+ acres surrounding Golden Gardens ponds for
<br />cpmmunity park
<br />Acquire Amazon Park in holdings along Hilyard for community park
<br />use
<br />Acquire 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 />~th significan~ 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 />~hborhood
<br />Acquire land for urban plaza to be developed in partnership with
<br />trflnsit
<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 ~reenway (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 />Implement 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< NA
<br />parks, include 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 natural areas to connect Ridgeline system east to Pisgah and NA
<br />Willamette River system
<br />Acquire natural areas to complete Moon Mountain to Spencer Butte NA
<br />s~ment
<br />Acquire additional ridgeline to complete Fern Ridge to West Eugene NA
<br />~~--_.
<br />~~uire additional ridgeline to complete Willow Creek to Bailey Hill Ro< NA
<br />
<br />Park
<br />Type
<br />
<br />NP
<br />
<br />NP
<br />
<br />NP
<br />
<br />CP
<br />
<br />CP
<br />
<br />CP
<br />CP
<br />
<br />CP
<br />
<br />UP
<br />
<br />UP
<br />
<br />UP
<br />UP
<br />
<br />LP
<br />LP
<br />LP
<br />
<br />LP
<br />
<br />LP
<br />LP
<br />
<br />NA
<br />
<br />NA
<br />
<br />$ 9,945,001 $ 9,763,66 $ 19,728,00
<br />
<br />$ 3,060,000 I $ 3,060,000
<br />
<br />$ 1,530,000 --t$ 1,530,000
<br />
<br />$ 7,650,000 . +!-- 7,650,000
<br />1$ 3,948,12~ 3,948,120
<br />i I
<br />1 1$ 3,948,120 $ 3,948,120
<br />I ----r~.-I
<br />I $ 3,825,000 I i $ 3,825,000
<br />I
<br />
<br />$
<br />$
<br />------
<br />$
<br />$
<br />,$
<br />.~
<br />526,416 I $
<br />i
<br />3.97 1$ 1,096,700 $
<br />
<br />2 $ 263,208 $
<br />10 $ 306,000 $
<br />23.97 $ 1,071,00C $ 1,886,32~ $
<br />
<br />acres 30 $ 918,000 $
<br />
<br />acres 60 $ 4,131,000 $
<br />
<br />acres 100 $ 1,530,000' $
<br />
<br />acres 1.7 $ 325,125 $
<br />-- - --- .- ---t---.-- ---~
<br />acres 55 $ 841,500 i I $
<br />--j----- +--
<br />acres ~ 4,972,500 I . $ 4,972,500 $0 $0 $0 $0 I $4,972,500
<br />
<br />acres 500 I $-;,650,00~-----+;--7,65~~f-------;:- $0 $3,825,000 $1,912,5:--~2,~;
<br />
<br />acres 300 * 4,590,OOot:===~- $ 4,590,000 ~n_~--~L~____~__~_---=-~$OI $4,590,000
<br />
<br />b
<br />i
<br />"C
<br />D.
<br />
<br />Acquisition
<br />Cost
<br />
<br />Development
<br />Cost
<br />
<br />Units Quantity
<br />
<br />5
<br />
<br />4
<br />5
<br />
<br />5
<br />
<br />$
<br />
<br />658,020 $
<br />
<br />acres
<br />
<br />2
<br />
<br />126.67
<br />100
<br />
<br />acres
<br />
<br />1
<br />
<br />1
<br />2
<br />
<br />3
<br />
<br />acres
<br />
<br />1.5
<br />
<br />40
<br />40
<br />
<br />40
<br />
<br />acres
<br />acres
<br />
<br />acres
<br />
<br />4
<br />
<br />acres
<br />
<br />20
<br />
<br />4
<br />
<br />241.5 $ 16,065,00C $
<br />acres 0.75 $ 860,625
<br />
<br />--_.
<br />
<br />I acres~~t--
<br />acres 0.5 $ 650,250
<br />acres 0.5 $ 650,250
<br />2.25 $ 2,811,37! $
<br />4 $ 765,000 i
<br />4 : $
<br />l-
<br />i
<br />
<br />1,896,24( $
<br />$
<br />
<br />4
<br />
<br />4
<br />4
<br />
<br />2
<br />3
<br />5
<br />
<br />4
<br />
<br />2
<br />4
<br />
<br />acres
<br />
<br />acres
<br />
<br />acres
<br />
<br />acres
<br />
<br />acres
<br />
<br />acres
<br />
<br />1
<br />1
<br />4
<br />1
<br />
<br />3
<br />
<br />1/2
<br />
<br />213
<br />1/2
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />658,020
<br />
<br />23,961,241
<br />860,625
<br />
<br />650,250
<br />
<br />650,250
<br />650,250
<br />2,811,37!
<br />765,000 I
<br />526,416
<br />
<br />1,096,700
<br />
<br />263,208
<br />306,000
<br />2,957,32'
<br />
<br />918,000
<br />
<br />4,131,000
<br />
<br />1,530,000
<br />
<br />325,125
<br />
<br />841,500
<br />
<br />Renovation
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$162,563
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$162,563
<br />$191,250
<br />$131,604
<br />$0
<br />
<br />$548,350
<br />
<br />$0
<br />$153,000
<br />$1,024,204
<br />
<br />$459,000
<br />
<br />$2,065,500
<br />
<br />$765,000
<br />
<br />$0
<br />
<br />$0
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$215,156
<br />
<br />$325,1251
<br />
<br />$162,563
<br />$162,563
<br />$865,406
<br />$191,250
<br />$263,208
<br />. $0
<br />
<br />$548,350
<br />
<br />$0
<br />$0
<br />$1,002,808
<br />
<br />$459,000
<br />
<br />$1,032,750
<br />$765,000
<br />
<br />$0
<br />
<br />$0
<br />
<br />$210,375
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />Net Project
<br />Costs
<br />
<br />$0
<br />
<br />$01
<br />
<br />$658,020
<br />
<br />$0
<br />$0
<br />
<br />$
<br />
<br />$19,728,003
<br />$0 $3,060,000
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0 $1,530,000
<br />
<br />$0 $7,650,000
<br />$0 $3.948.120
<br />
<br />$~ $3,948,120
<br />
<br />$0: $3,825,0001
<br />: I
<br />
<br />$0
<br />
<br />~ $23,961,240
<br />
<br />:+--- ;.:::~-
<br />-$~t-------$487 :saar-
<br />------. .
<br />$0 $487,688
<br />$1,783,406
<br />$O~. $382,500
<br />$0 $131,604
<br />-----+--
<br />$0 $0
<br />--
<br />
<br />$0
<br />
<br />$
<br />
<br />$
<br />
<br />$0
<br />$0
<br />
<br />$263,208
<br />$153,000
<br />$930,312
<br />
<br />$0
<br />
<br />$
<br />
<br />$0
<br />
<br />$0
<br />
<br />-~
<br />$1,032,750
<br />$01
<br />$325~
<br />---
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$420,750
<br />
<br />$210,375
<br />
<br />Growth Share
<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 />$01
<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 />.
<br />
<br />$322,43C
<br />
<br />$8,507,158
<br />$1,498,59~
<br />
<br />$749,29€
<br />
<br />$3,746,48C
<br />$2,043,15::
<br />
<br />$2,043,15~
<br />
<br />$1,873,240
<br />
<br />$11,953,914
<br />$228,52
<br />
<br />-~
<br />
<br />$57,554
<br />
<br />$172,66~
<br />$172,662
<br />$631,402
<br />$382,50C
<br />$52,732
<br />$0
<br />
<br />$0
<br />
<br />$105:46-1
<br />$153,000
<br />$693,695
<br />
<br />$0
<br />
<br />$370,931
<br />
<br />$0
<br />
<br />$116,77~
<br />--
<br />
<br />$75,56C
<br />
<br />$1,785,96~
<br />$686,909
<br />$1,648,582
<br />
|