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<br />Provide trailheads and interpretive facilities within existing WEW sitEIs NA
<br />1----
<br />Develop trails, trailheads, and interpretive facilities throughout
<br />~Iine
<br />Develop mountain biking trails and freeriding designated areas
<br />~_trails, trailheads, and interpretive facilities in WEW
<br />~_ trail facilities throughout the Ridgeline system
<br />~vide covered centrally located skate park with bicycle facilities
<br />Provide interpretive facilities and trails at Skinner Butte Park, enhance MP
<br />accessibility
<br />~_ children's play area in downtown area
<br />Develop regional play area in Alton Baker Park
<br />1-- . -
<br />Develop multi-cultural community center/aquatic center in
<br />Whiteaker/Skinner Butte area
<br />Develop major indoor/outdoor aquatic facility and community center
<br />~Environmental Education Center
<br />Develop environmental education site behind River House
<br />Acquire Civic Stadium for renovation and expanded community use
<br />Develop a major community/aquatic center to serve Santa Clara
<br />Develop visual arts center
<br />Provide full service South Eugene community center by upgrading
<br />Amazon Community Center
<br />Develop a Vellodrome
<br />Develop a second Willamette River boat launch
<br />New Recreation Facilities Total
<br />
<br />Improving Existing Facilities
<br />Upgrade State Street Park NP 1 ea 1 $ 219,340 $ 219,340 $219,340 $0 $0 $0 0% $0
<br />Upgrade Monroe Park NP 5 $0
<br />Upgrade Charnel Mulligan NP 1 acres 1.2 $ 164,505 $ 164,505 $164,505 $0 $0 $0 0% $0
<br />Upgrade Tugman Park NP 4 ea 1 ~ $ "301,593 $ 301,593 $301,593 $0 $0 $0 0% $0
<br />Enhance Crest Heights prairie habitat NP 4 acres 3 1 $ 82,253 $ 82,253 $82,253 $0 $0 $0 0% $0
<br />~-.. -- t----
<br />
<br />;;;;:~;~~:park _~_-____~________~: I ~ e;-~-=1~=_=~~tf=:_~~1~~-UI_____~~ $194,~~ :~:~ -$25.000~. 54% $13,4~~
<br />~::::=-= ~-==----- Hn_=__~j:_U_-f=':':_~ ~-lEn:;:::'HFH :~::: $;:1:f!. - ~ :1 =H~= ~t -~ ~- ~~ -~~~
<br />
<br />Implement Frank Kinney Park plan NP 5 I $0
<br />Upgrade FairmountPark ----~--- NP 5 T=--~-=-=_~__;-_==-- =_- -_ -t - ---~--+------ _~-=~=__-=__~ ___~- =_-==~-__~ $0
<br />Upgrade Washbume Park NP 5 ---1---- ~ -- -i-- ---T- $0
<br />~plement Friendly Park plan NP 1 ea ~_ _.1 $ 109,6~0I$- 109,670 $109,670 $0 -=K: $0 0% $0
<br />
<br />Improvement Fee Cost Basis
<br />
<br />~velop pedestrian trails along Greenhill Tributary
<br />~ails within West Eugene Wetland sites
<br />Develop primary Ridgeline trails
<br />
<br />Park
<br />Type
<br />
<br />LP
<br />NA
<br />NA
<br />
<br />NA
<br />
<br />NA
<br />NA
<br />NA
<br />MP
<br />
<br />MP
<br />MP
<br />
<br />SF
<br />
<br />SF
<br />SF
<br />SF
<br />SF
<br />SF
<br />SF
<br />
<br />SF
<br />
<br />SF
<br />X
<br />
<br />I -----------1----
<br />10000 1$ 175,472 i $
<br />15 $ 1,480,545 $
<br />
<br />3 1$ 197,4061 $
<br />+-----t
<br />mile 8 ~ 1$ 789,6241 $
<br />
<br />___~_ 1 I
<br />";I'~: - -1 - ::8;+$ . . 65.802
<br />
<br />miles 5 I $ 49~ 493,515
<br />ea 1 +!_____~~9,34~- 219,340
<br />
<br />ea 1 i $ 603,185 i $ 603,185
<br />
<br />ea 1 -ts-- 142,5711-$--- 142,571
<br />ea 11~___ -1:09~iool~_ 1,096,700
<br />
<br />ea I 1 ~ 10,967,000 I $ 10,967,000
<br />
<br />ea 1 ,$ 15,353,800 $ 15,353,800
<br />ea 1 _~!,919,2251 $ 1,919,225
<br />ea 1 I 1$ 219,340 ! $ 219,340
<br />
<br />I . - =+=
<br />T--.------- --t
<br />----+---------- ------+ -
<br />: I
<br />+------- -----r-----
<br />+ i
<br />1$ 427,713 $
<br />$ 45,210,580 $
<br />
<br />b
<br />~
<br />"C
<br />0.
<br />
<br />Acquisition
<br />Cost
<br />
<br />Development
<br />Cost
<br />
<br />Units Quantity
<br />
<br />5
<br />3
<br />3/4
<br />
<br />If
<br />
<br />miles
<br />
<br />4
<br />
<br />ea
<br />
<br />3
<br />
<br />5
<br />4
<br />4
<br />1
<br />
<br />3
<br />
<br />2
<br />3
<br />
<br />4
<br />
<br />2
<br />1
<br />4
<br />5
<br />5
<br />5
<br />
<br />5
<br />
<br />5
<br />4
<br />
<br />ea
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />175,472
<br />1,480,545
<br />
<br />197,406
<br />
<br />789,624
<br />
<br />427,713
<br />45,210,580
<br />
<br />Renovation
<br />
<br />$0
<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 />$0
<br />$0.
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />Other
<br />Funding --
<br />City
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$87,736
<br />$370,136
<br />
<br />$98,703
<br />
<br />$0
<br />
<br />$197,406
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$32,901
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />$786,882
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />Net Project
<br />Costs
<br />
<br />$87,736
<br />$1,110,409
<br />
<br />i $98,703
<br />
<br />l=;~$502~18
<br />
<br />__+ $32,901
<br />: $493,515
<br />$219,340
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />-r-
<br />-+-
<br />-+
<br />T
<br />I
<br />
<br />$10,967,000
<br />
<br />$15,353,800
<br />$1,919,225
<br />$219,340
<br />
<br />$603,185
<br />
<br />$142,571
<br />$1,096,700
<br />
<br />I
<br />==+== i
<br />--r--------t
<br />
<br />--~-
<br />
<br />$427,713
<br />$44,423,698
<br />
<br />Growth Share
<br />
<br />28%
<br />28%
<br />
<br />35%
<br />
<br />28%
<br />
<br />28%
<br />28%
<br />73%
<br />
<br />28%
<br />
<br />54%
<br />
<br />54%
<br />
<br />52%
<br />
<br />52%
<br />21%
<br />21%
<br />
<br />21%
<br />
<br />46%
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />$0
<br />$24,726
<br />$312,942
<br />
<br />$34,774
<br />
<br />$166,90.
<br />
<br />$0
<br />$9,272
<br />$139,08"
<br />$159,50~
<br />
<br />$169,55/
<br />
<br />$77,47~
<br />$595,94~
<br />
<br />$5,696,57~
<br />
<br />$7,975,20<>
<br />$398,760
<br />$45,573
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />--
<br />$0
<br />$88,867
<br />$20,596,259
<br />
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