|
<br />Improvement Fee Cost BasIs
<br />
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton
<br />Heights
<br />Acquire natural area within Royal Mix~d 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 NA
<br />connections
<br />Develop and implement restoration plan for Green Island with partn r NA
<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 />MetroDolitan Park Total
<br />Acquire land in front of SMJ 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 histor} SF
<br />farm
<br />SDecial Facilitv Total
<br />
<br />New Parks and Open Space Total
<br />
<br />New Recreation Facilities
<br />
<br />Develop spray parks at Washington and or Monroe Parks
<br />
<br />Develop soccer fields at Bethel Community Park
<br />
<br />Develop a running trail to serve the Bethel area
<br />
<br />Develop soccer field at N. Westmoreland
<br />Develop Striker Fields as community park with significant athletic
<br />fields, lighting, within sports complex model
<br />Provide major community center on west side of BeIUine to serve
<br />Bethel
<br />Provide synthetic surface field to serve BethellDanebo in partnershi
<br />with school district
<br />Provide additional dog off-leash facilities north of belUine (WK)
<br />
<br />Develop an off leash dog area in Bethel/Danebo
<br />Develop pedestrian trails within Golden Gardens
<br />
<br />Develop tennis courts at Bethel Community Park (4)
<br />
<br />~~~~~ off leashdog area in City Central
<br />Develop an off leash dog area in River Road/Santa Clara ------t- CP
<br />
<br />Develop a disc golffacility to s~,:,:,~~ta Clara an~_River ~~---l- CP
<br />Develop off-leash dog area to serve Willow Creek I CP
<br />
<br />Develop spray park at Ascot CP
<br />
<br />Develop multi-use path to Fem Ridge LP
<br />
<br />$ 4,590,000 $
<br />$ _ 765,000 I--.!...-
<br />$ 1,224,000 $
<br />$ 765,000 . $
<br />$ 7,650,000 t I $
<br />+- -~
<br />I i 1$ -
<br />i------ ~t---.------t_- - ~~I
<br />2351.7 $ 39,952,12f $ $ 39,952,12!l
<br />1.76 $ 2,295,000 $ 2,295,000 I
<br />
<br />Park
<br />Type
<br />
<br />~
<br />'C
<br />o
<br />'C
<br />lL
<br />
<br />Units Quantity
<br />
<br />AcquiSition
<br />Cost
<br />
<br />Development
<br />Cost
<br />
<br />NA
<br />
<br />1/2
<br />3
<br />3
<br />1
<br />3/4
<br />
<br />acres
<br />
<br />300
<br />
<br />NA
<br />
<br />acres
<br />
<br />50
<br />
<br />NA
<br />
<br />acres
<br />
<br />80
<br />
<br />NA
<br />
<br />acres
<br />
<br />50
<br />
<br />NA
<br />
<br />acres
<br />
<br />500
<br />
<br />5
<br />
<br />5
<br />
<br />MP
<br />
<br />MP
<br />
<br />1
<br />5
<br />
<br />--~..-
<br />
<br />acres
<br />
<br />SF
<br />
<br />1.76 I $ 2,295,OO~ $ $
<br />0.3 $ 261,630 $
<br />
<br />---='-----tl---+
<br />
<br />I i
<br />0.3 $ 261,63Q $ ~ $
<br />
<br />2748.2 I $ 72.401.13~ $ 19,546,22~
<br />
<br />SF
<br />
<br />1
<br />5
<br />
<br />acres
<br />
<br />5
<br />
<br />NP
<br />CP
<br />CP
<br />CP
<br />
<br />1- ~.n=--* - ::~::: :
<br />
<br />I $ 48,474 $
<br />$ 241,274 $
<br />
<br />$ 5,483,500 $
<br />
<br />1
<br />3
<br />2
<br />4
<br />
<br />3
<br />
<br />ea
<br />
<br />ea
<br />If
<br />
<br />2
<br />2
<br />2600
<br />1
<br />
<br />40
<br />
<br />ea
<br />
<br />CP
<br />
<br />acres
<br />
<br />SF
<br />
<br />5
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />Renovation
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />$382,500
<br />$612,000
<br />$191,250
<br />$0
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />~
<br />$01
<br />$612,000
<br />$191,250
<br />$3,825,000
<br />
<br />$0
<br />
<br />$01
<br />;r
<br />I
<br />$10,920,375 $
<br />$573,750
<br />$0
<br />$573,750
<br />$0
<br />
<br />$01
<br />
<br />$Oj
<br />$01
<br />$13,362,3391
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />$0
<br />$0
<br />$612,000
<br />$0
<br />$1,912,500
<br />
<br />$0
<br />4,857,75C1
<br />$0
<br />$0
<br />
<br />$
<br />
<br />$4,857,75C
<br />
<br />Net Project
<br />Costs
<br />
<br />Growth Share
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />$1,648,58.
<br />$137,38~
<br />$0
<br />$137,38~
<br />$686,909
<br />
<br />$0
<br />
<br />$0
<br />
<br />$7,294,975
<br />
<br />$1,377 ,ooe
<br />
<br />$0
<br />$1,377,000
<br />$54,35~
<br />
<br />$0
<br />
<br />$0
<br />
<br />$54,359
<br />$30,512,504
<br />
<br />$88,86/
<br />$200,5H
<br />$48,474
<br />$100,260
<br />
<br />$2,278,630
<br />
<br />$0
<br />
<br />--
<br />
<br />1 ea 4 $ 4,386,800 $ 4,386,800 $0 $0 $0 $4,386,800 42% $1,822,904
<br />4 ea 1 -'-~---=P=-' 164,505 $ 164,505 $0 $0 $0 ~~ 83% $136,718
<br />
<br />~__+__n 1-- 1I=-: 87,736 ~__ 87,138 " " "I -- - $87,736 28% $24,:'
<br />
<br />5 ::~:=t==-__t-=~n-~- +--~-c- . I :
<br />1-----------1 l t- t- -~ - -- r--- . -+--------l-------- ~j--- -------+~-------=--
<br />1 -r-----r~---:r----~~-----:== ----=--:---=t----==-=r-t -1
<br />
<br />CP
<br />CP
<br />CP
<br />CP
<br />CP
<br />
<br />4,590,000
<br />
<br />765,000
<br />
<br />1,224,000
<br />
<br />765,000
<br />
<br />7,650,000
<br />
<br />2,295,OO(
<br />261,630
<br />
<br />261,63(
<br />$91,966,6lM
<br />
<br />164,505
<br />482,548
<br />48,474 .
<br />241,274
<br />
<br />5,483,500
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$4,475,250
<br />
<br />$344,250
<br />
<br />$0
<br />$344,250
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />$6,006,267
<br />
<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 />$4,590,0001
<br />I
<br />$3~
<br />SO!
<br />$382,5001
<br />--------r-
<br />$1,912,5001
<br />
<br />$01
<br />-+
<br />SO!
<br />$20,310,750 36%
<br />$1,377,0001 100%
<br />
<br />---
<br />$0 0%
<br />$1,377 ,000 1 OO~o
<br />$261,630 21%
<br />-__00__-
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />$0
<br />$0
<br />
<br />---~~t---
<br />$01
<br />$261,630
<br />$68,352,3411
<br />
<br />0%
<br />
<br />$0
<br />
<br />0%
<br />
<br />21%
<br />45%
<br />
<br />$0 $164,505
<br />$f-- oo.-=--_ $482,~~
<br />$0 $48,474
<br />$0 $241,274
<br />--'- .
<br />$0 $5,483,500
<br />
<br />54%
<br />42%
<br />100%
<br />42%
<br />
<br />42%
<br />
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