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<br />Improvement Fee Cost Basis
<br />
<br /> Acquisition Other Other Other
<br /> Park Unit. Quantity Acquisition Development Cevelopment Renovation Funding ., Funding .. Funding ., N.tProJoct Growth Share Growth Cost
<br /> Type o. Cost Cost Total. City Partner Partner Cost. (Cost Basi.)
<br /> (Ownership)
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton NA 1/2 acres 300 $ 5.310.000 $ 5.310.000 $0 $0 $0 $0 $5,310.000 36% $1.907.183
<br />Heights
<br />Acquire natural area within Royal Mixed Us. area NA 3 acres 50 $ 885.000 $ 885.000 $0 $442.500 $0 $0 $442.500 36% $158.932
<br />Acquire land for natural areas along McKenzie River (Rivers to NA 3 acres 80 $ 1,416.000 $ 1,416.000 $0 $708.000 $708.000 $708.000 $0 36% $0
<br />Ridges)
<br />Acquire additional Amazeln Headwaters property NA 1 acres 50 $ 885.000 $ 885,000 $0 $221,250 $221,250 $0 $442,500 36% $158,932
<br />Expand Ridgeline Trail nutural area park to include Spencer Creek NA 3/4 acres 500 $ 8,850.000 $ 8.850.000 $0 $0 $4,425,000 $2.212.500 $2,212,500 36% $794.660
<br />area
<br />Acquir. land for natural areas to complete Rivers to Ridges farmland NA 5 $ $0 $0 $0 $0 $0 $0
<br />connections
<br />Develop and implement (Intoration plan for Green Island with partner NA 5 $ $0 $0 $0 $0 $0 $0
<br />agenCies
<br />Natural Area Total 2351.7 $ 46.219,125 $ $ 46,219.125 $0 $5,177.250 $12,633,375 $ 5,619.750 $23,496,750 36% $8,439,285
<br />Acquire land to provide significant riverfront open space within MP 1 acres 1.76 $ 2,655.000 $ 2.655.000 $0 $398.250 $663,750 $0 $1,593.000 100% $1,593.000
<br />courthouse/cannery neighborhood
<br />Develop Pr.fontaine Memorial Park as a metropolitan park MP 5 $0 $0 $0 $0 $0 0% $0
<br />MetroDolitan Park Total 1.76 $ 2,655.000 $ $ 2,655,000 $0 $398,250 $663,750 $ $1.593,000 100% $1,593,000
<br />Acquire land in front of SMJ House SF 1 acres 0.3 $ 302,670 $ 302.670 $0 $0 $0 $0 $302.670 21% $62.886
<br />Acquir. land at 4J Admin site to expand River House and Rose SF 5 $0 $0 $0 $0 $0 0% $0
<br />Garden for special event site
<br />Acquire land for park with agricultural character, possible living history SF 5 $0 $0 $0 $0 $0 0% $0
<br />farm
<br />SDecial Facilitv Total 0.3 $ 302,670 $ $ 302,670 $0 $0 $0 $302,670 21% $62,886
<br />New Parks and Open Space Total 2748.2 $ 83,758.170 $ 20.045.450 $103.828.620 $0 $6,859,313 $15.352,031 $5,619.750 $76,705,526 45% $34,266,223
<br />New Recreation Facilities
<br />Develop spray parks at Washington and or Monroe Parks NP 1 ea 2 $ 168,750 $ 168.750 $0 $0 $0 $168,750 54% $91.160
<br />Develop soccer fields at Bethel Community Park CP 3 ea 2 $ 495,000 $ 495.000 $0 $0 $0 $495.000 42% $205.694
<br />Develop a running trail to serve the Bethel area CP 2 If 2600 $ 49,725 $ 49,725 $0 $0 $0 $49.725 100% $49,725
<br />Oevetop soccer field at N. Westmoreland CP 4 e. 1 $ 247,500 $ 247.500 $0 $0 $0 $247.500 42% $102.847
<br />Develop Striker Fields as community park with significant athletic CP 3 acres 40 $ 5,625.000 $ 5,625,000 $0 $0 $0 $5,625,000 42% $2,337,429
<br />fields, lighting, within sports complex model
<br />Provide major community center on west side of aelllin. to serve SF 5 $0
<br />8ethel
<br />Provide synthetic surface field to serve 8etheVDanebo in partnership 1 .. 4 $ 4,500.000 $ 4.500,000 $0 $0 $0 $4.500,000 42% $1.869.943
<br />with school district
<br />Provide additional dog off.leash facilities north of beltline (WK) CP 4 .. 1 $ 168.750 $ 168.750 $0 $0 $0 $168,750 83% $140,246
<br />Develop an off leash dog area in 8etheVOanebo CP 5 $0
<br />Develop pedestrian trails within Golden Gardens CP 3 $ 90,000 $ 90 .000 $0 $0 $0 $90,000 28% $25,384
<br />Develop tennis courts at Bethel Community Park (4) CP 5 $0
<br />Develop an off leash dog area in City Central CP 5 $0
<br />Develop an off leash dog area in River RoadlSanta Clar. CP 5 $0
<br />Develop a disc golf facility to serve Santa Clara and River Road CP 5 $0
<br />Develop off-leash dog area to serve Willow Creek CP 5 $0
<br />Develop spray park at Asc;ot CP 5 $0
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