|
<br />Improvement Fee Cost Basis
<br />
<br />Park
<br />Type
<br />
<br />~
<br />.2
<br />D:
<br />
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton
<br />Heights
<br />Acquire natural area within Royal Mixed Use area
<br />--..------ ~
<br />Acquire land for natural areas along McKenzie River (Rivers to
<br />~Jd!;les)
<br />AcqlJire additional Amazon Headwaters pro~e~
<br />Expand Ridgeline Trail natural area park to include Spencer Creek
<br />area
<br />~ ~
<br />Acquire land for natural areas to complete Rivers to Ridges farmland
<br />connections
<br />Develop and implement restoration plan for Green Island with partner NA
<br />a encies
<br />
<br />1/2 acres
<br />
<br />NA
<br />
<br />
<br />NA
<br />
<br />Natural Area Total
<br />Acquire land to provide significant riverfront open space within
<br />courthouse/E~nnel}' neighborhood
<br />Develop Prefontaine Memorial Park as a metropolitan park
<br />Metro olitan Park Total
<br />
<br />Acquire land in front of SMJ House SF
<br />----- ~-..
<br />Acquire land at 4J Admin site to expand River House and Rose SF
<br />~~den for special event site ~p___~
<br />Acquire land for park with agricultural character, possible living history'
<br />furm SF
<br />
<br />5 ecial Facili Total
<br />
<br />New Parks and Open Space Total
<br />
<br />New Recreation Facilities
<br />
<br />MP
<br />
<br />MP
<br />
<br />5
<br />
<br />L---+--_acres
<br />
<br />
<br />Develoesllray 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, lightin9~ithi~_sports complex model
<br />Provide major community center on west side of Beltline to serve
<br />Bethel
<br />Provide synthetic surface field to serve Bethel/Danebo in partnership
<br />with school district
<br />Provide additional dog off-leash facilities north of beltlit1~ (WK)
<br />
<br />Develop an offle_Clsh_dQg area in Bethel/Danebo
<br />
<br />Develop pedestrian trails within Golden Gardens
<br />
<br />Develop tennis courts at Bethel Community PCI!_kJ.4)
<br />
<br />Develop an off leash dog area in City Central
<br />
<br />Develop an off 1~C1s_h~og area in River Road/Santa Clara
<br />
<br />Develop a disc golf facility to serve Santa Clara and River Road
<br />
<br />Develop off-leash dog area to serve Willow Creek
<br />
<br />Develop spray park at Ascot
<br />
<br />Develop multi-use path to Fern Ridge
<br />
<br />1
<br />3
<br />2
<br />4
<br />
<br />3
<br />
<br />CP
<br />
<br />SF
<br />
<br />5
<br />
<br />
<br />Units Quantity
<br />
<br />acres
<br />
<br />ea
<br />ea
<br />If
<br />
<br />ea
<br />
<br />acres
<br />
<br />ea
<br />
<br />ea
<br />
<br />Acquisition
<br />Cost
<br />
<br />300
<br />50
<br />80
<br />50
<br />500
<br />
<br />$ 4,590,000
<br />$ 765,000
<br />$ 1,224,000
<br />$ 765,000
<br />$ 7,650,000
<br />
<br />Development
<br />Cost
<br />
<br />$
<br />$
<br />$
<br />$
<br />- ---_._-----~--
<br />
<br />$
<br />
<br />2351.7
<br />1.76
<br />
<br />$
<br />$ 39,952,125 $ $
<br />$ 2,295,000 $
<br />
<br />1.76
<br />0.3
<br />
<br />$ 2,295,000
<br />$ 261,630
<br />
<br />0.3
<br />2748.2
<br />
<br />261,6311 $
<br />72,401,130 $ 19,546,227
<br />
<br />2
<br />2
<br />2600
<br />1
<br />
<br />40
<br />
<br />4
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />164,505 $
<br />482,548 $
<br />48,474 $
<br />241,274 $
<br />
<br />5,483,500 $
<br />
<br />$
<br />$
<br />
<br />4,386,800 $
<br />164,505 $
<br />
<br />$
<br />
<br />87,736 $
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />4,590,000
<br />
<br />765,000 -r
<br />1,224,000
<br />765,000 ;
<br />7,650,000
<br />
<br />$
<br />
<br />39,952,12
<br />2,295,000
<br />
<br />-, $
<br />$
<br />
<br />2,295,00
<br />261,630
<br />
<br />261,63
<br />$91,966,6
<br />
<br />164,505~
<br />482,548 ~
<br />48,474
<br />241,274
<br />
<br />5,483,500
<br />
<br />4,386,800
<br />164,505
<br />
<br />87,736
<br />
<br />Renovation
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />$0'
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />$~~2,5~~~_ $0
<br />
<br />$0
<br />
<br />$0 $612,000
<br />$0 $191,250
<br />-~---
<br />
<br />$0 $0
<br />
<br />$0: $0
<br />
<br />$612,000
<br />$191,250
<br />$3,825,000
<br />
<br />
<br />$0 $0
<br />$4,475,250' $10,920,375
<br />
<br />$0'
<br />
<br />$344,250
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$344,250
<br />$0
<br />-----~---
<br />
<br />$01
<br />
<br />$573,750
<br />
<br />$0
<br />$573,750
<br />$0
<br />
<br />$0
<br />
<br />$0: $0 $0.
<br />$0 , $6,006,267 . $13,362,339
<br />
<br />$0
<br />
<br />$0
<br />-~---
<br />$0
<br />$0
<br />$0
<br />--~----
<br />
<br />$0
<br />
<br />$0'
<br />$0
<br />
<br />--'-
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />Net Project
<br />Costs
<br />
<br />$0
<br />
<br />$0: $4,590,000
<br />
<br />-+
<br />$0 $382,500
<br />$612,000 $0
<br />$0 $382,500
<br />--------------r---------
<br />
<br />$1,912,500, $1,912,500
<br />
<br />$0
<br />
<br />$0 $0
<br />
<br />$0
<br />
<br />$0 $0
<br />
<br />4,857,7 $20,310,750
<br />
<br />$0 $1,377,000
<br />
<br />$0 $0
<br />$ $1,377,000
<br />$0-, $261,630
<br />
<br />$0 $0
<br />
<br />$0
<br />
<br />$0 $0
<br />
<br />$261,630
<br />$4,857,7511 $68,352,341
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$164,505
<br />-- -------...--- - --+- --
<br />$482,548
<br />$48,474
<br />$241,274
<br />--------_._---~---
<br />
<br />$5,483,500
<br />
<br />$0
<br />$0
<br />
<br />$4,386,800
<br />$164,505
<br />
<br />$0
<br />
<br />$87,736
<br />
<br />Growth Share
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />36%
<br />
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />36%
<br />
<br />100%
<br />
<br />0% $0
<br />100% $1,377,000
<br />21~~~_~4,359
<br />
<br />0% $0
<br />
<br />0% $0
<br />
<br />21 % $54,359
<br />45% $30,512,504
<br />
<br />54%
<br />42%
<br />100%
<br />42%
<br />
<br />
<br />42%
<br />
<br />42%
<br />
<br />83%
<br />
<br />$136,71
<br />$0
<br />$24,72
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />28%
<br />
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