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<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 Development
<br />Cost Cost
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />Growth Share
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />$27,170
<br />$0
<br />$0
<br />$0
<br />$0
<br />$13,435
<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:"1
<br />$70,943
<br />$0
<br />-~
<br />$0
<br />$0
<br />$0
<br />$3,451,425
<br />$0
<br />$5,174
<br />$0
<br />
<br />Upgrade Kincaid Park NP 4
<br />Upgrade UniversitY Park NP 4
<br />Enhance natural area at Bramblewood __ ~J 4
<br />Complete Arrowhead Park NP I 5
<br />Complete Awbrey Park ___ NP 5
<br />Upgrade Berkeley Park NP 4
<br />Complete Skyview Park NP 5
<br />Complete Irwin Park NP 5
<br />Complete development of Candlelight Park NP 5
<br />Upgrade Scobert Gardens NP 5
<br />Complete Milton Park NP 5
<br />Provide play area at Shadow Wood park NP 5
<br />Complete Oakmont Park NP 5
<br />Complete Gilham Park NP 5
<br />Complete Petersen Barn Park, including parking revisions CP 2
<br />Develop play area at Ascot CP 2
<br />Renovate Sheldon Community Center and pool SF 3
<br />Improve Echo Hollow Pool SF 4
<br />Implement Amazon Park master plan CP 3
<br />Implement Westmoreland Park master plan CP 4
<br />Enhance Spencer Butte Trail system NA 1
<br />~~ent Wild Iris Ridge Habitat Enhancement Plan NA 3
<br />Restore Willow Creek between 11 th & 18th NA 4
<br />Implement Ridgeline master Plan NA 4
<br />Enhance and develop Sorrel Ponds site NA 5
<br />Implement Skinner Butte Park Master Plan MP 3/4 acres 22.52 $ 6,275,317 $ 6,275,317 $2,823,893 $0
<br />Provide accessible trails within Hendricks Park Forest MP 4 If 3500 $ 166,973 $ 166,973 $166,973 $0
<br />Implement Hendricks Park Forest Management Plan MP 3 acres 2 $ 767,690 $ 767,690 $567,690 $0
<br />Replace aging infrastructure at Alton Baker Park MP 2 acres 2 -t----i $ 219,340 $ 219,34{) $219,340 $0
<br />Renovate Alton Bakerficanoe Canal for kayaking, recreation, a~nd MP 2 I ! ,,$ 5,483,500 $ 5,483,500 $2,741,750 $0
<br />natural resource bene ts
<br />Complete Alton Baker Park, update WABP Development Plan and --MP F I I
<br />:::::':"Ra"cluna.." clM------ MP :5':_ :::: _~_~-~3_~_--_j ~~~_-~_--_-~_ ----~--~t. :_-_-_-4~~_~~0-3::_'_1 : -":~ - ~:::: $0 $1'OO~4-'577f--_ ---- -- $0 28% $0
<br />_. ~ - ----~ -~___!~ -.----.---1=1 ---~-- 100%_ ___ $1-~_1_'6$~0~
<br />Expand Petersen Barn Community Center SF _
<br />----..-
<br />Upgrade Campbell Center with fitness center SF __2- ~~-+__.~__ ._.,_,_. _._ ___. _... ~..__..2.~.~1,42~. 2,851,420 $342,170~ ---AO=- _ ~ $2.509.250 0%---'"
<br />Develop parking and access to Laurelwood "Back 9" and Ribbon Trail SF 2 acres 2 i, $ 438,680 $ 438,680 $219,340 $0 $0 $219,340 21% $45,573
<br />south end
<br />EncloseportionofAmazonPoolforyearrounduse --I---SF-- 5 ----- ----------t-------- ------------ 1--- - - ----- --- $0
<br />
<br />=.;':~:=::.=;:l~=,.~-~- :: ~J~:~=-: r-~-l~~f- "::;:i $~:;: : so:..:L--_ -- _~_n_::_ ~
<br />
<br />Renovation
<br />
<br />ea 1 ---L 109,670 $ 109,670 $59,670 $0
<br />ea l' I $ 164,505 $ 164,505 $164,505 $0
<br />acres , =t=---fL1....70 I!.... 109,670 $109,670 $0
<br /> ____~-+- 1
<br /> I : !
<br />ea 0.53 I - --------1 $ 109,670 $ 109,670 $82,253 $0
<br />I - ---f=
<br />
<br />i
<br />--.+--
<br />!
<br />
<br />1
<br />~~_Ln--
<br />i --------i--
<br />}---t-- - --
<br />
<br />ea
<br />
<br />2 i $ 438,680 $
<br />1 $ 82,253 $
<br />1 _ .______:___-#-6,360,860 $
<br />1 ~__ :$ 4,935,150 $
<br />1ff.5 I -----=111 $__~,_014,828 ~_
<br />14.43 $ 548,350 $
<br />-...- --- ~-
<br />1 $ 548,350 $
<br />123 I I $ 674,471 $
<br />-+--
<br />60 i $ 329,010 $
<br />1 +~--+.L 548,350 $
<br />
<br />ea
<br />
<br />ea
<br />
<br />ea
<br />
<br />ea
<br />
<br />ea
<br />
<br />ea
<br />
<br />acres
<br />
<br />acreS
<br />
<br />ea
<br />
<br />Net Project
<br />Costs
<br />
<br />$0
<br />---+-----
<br />$01
<br />$of ---
<br />---+-.-
<br />1
<br />,--
<br />
<br />$50,000
<br />$0
<br />$0
<br />----t
<br />I
<br />-+---
<br />I
<br />
<br />54%
<br />
<br />0%
<br />
<br />0%
<br />
<br />$01
<br />I
<br />----r--
<br />+-
<br />1
<br />
<br />
<br />-L=+=
<br />-t---
<br />
<br />$27,418
<br />
<br />49%
<br />
<br />I
<br />I I
<br />I I
<br />I
<br />.----1
<br />
<br /> - ---j----
<br />438,680 $329,010 $0 ~----
<br />$01
<br />82,253 $32,253 $0 iQr-
<br />~-
<br />6,360,860 $6,360,860 $0 $O!
<br />4,935,150 $4,935,150 $0 $OT
<br />3,014,828 $2,614,828 $0 $01
<br /> --f---
<br />548,350 $411,263 $0 $0
<br />548,350 $411,263 $0 $137,088
<br />674,471 $263,043 $0 $337,235
<br />329,010 $0 $164,505 $164,505
<br />548,350 $548,350 $0 $137,088
<br /> I
<br />
<br />!
<br />
<br />$109,670 52%
<br />$50,000 54%
<br />$0 0%
<br />$0 0%
<br />$400,000 66%
<br />$137,088 52%
<br />$0 0%
<br />$74,192 36%
<br />$0 0%
<br />$0 0%
<br />
<br />----
<br />
<br />$0
<br />--f--
<br />$0
<br />$191,923
<br />$0
<br />
<br />$3,451,425
<br />$0
<br />$8,078
<br />$0
<br />
<br />$0
<br />
<br />100%
<br />
<br />0%
<br />
<br />64%
<br />
<br />0%
<br />
<br />$2,741,750
<br />
<br />0%
<br />
<br />$0
<br />
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