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<br />Improvement Fee Cost Basis
<br />
<br />Upgrade Kincaid Park
<br />Up~ade University Park
<br />Enhance natural area at Bramblewood
<br />Complete Arrowhead Park
<br />Complete Awbrey Park
<br />Upgrade Berkele~~ark
<br />Complete Skyview Park
<br />Complete_1rAiin Park
<br />Complete de~el()pmen~f Candlelight Park
<br />Upgrade Scobert Gardens
<br />Complete M~I!o_~Park
<br />Provide play area at Shadow Wood park
<br />Complete Oakmont Park
<br />Complete Gilham Park
<br />Complete Petersen Barn Park,in~lldingJ)arking revisions
<br />Dev~le>p play area at Ascot
<br />Renovate Sheldon Community Center and pool
<br />Improve Echo Hollow Pool
<br />Implement Amazon Park master plan
<br />Implement Westmoreland Park master plan
<br />Enhance Spencer Butte Trail system
<br />---- - ---
<br />Implement Wild Iris Ridge Habitat Enhancement Plan
<br />Restore Willow Creek between 11th & 18th
<br />IrTlplement Ri~geline master Plan
<br />Enhance and develop Sorrel Ponds site
<br />Implement Skinner Butte Park Master Plan
<br />- --------
<br />Provide accessible trails within Hendricks Park Forest
<br />-- - -----------
<br />Imple~e~t Hendricks Park Forest Man~~erTlent Plan
<br />Replace aging infrastructure at Alton Baker Park
<br />- ---..-----. -
<br />Renovate Alton Baker Canoe Canal for kayaking, recreation, and
<br />natural resource benefits
<br />Complete Alton BakerPark, update WASP Development Plan and
<br />EABP Master Plan
<br />Implement Morse Ranch master plan
<br />
<br />Expand Petersen Barn Community Center
<br />
<br />Upgrade Campbell Center with fitness center
<br />Develop parking and access IO-Laurelwood "Back 9" and Ribbon Trail'
<br />south end
<br />Enclose portion of Amazon Pool for year round use
<br />----- ---...----
<br />Replace t..1_aintenance Buildings at Laurelwood
<br />Improve Tennis Courts at WHS in partnership with Bethel School
<br />District 52
<br />
<br />Park
<br />Type
<br />
<br />~
<br />"f5
<br />;f
<br />
<br />Units Quantity
<br />
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />CP
<br />CP
<br />SF
<br />SF
<br />CP
<br />CP
<br />NA
<br />NA
<br />NA
<br />NA
<br />NA
<br />MP
<br />MP
<br />MP
<br />---+
<br />MP
<br />
<br />4 ea
<br />4 ea
<br />----+---- -
<br />4 acres
<br />__--1--___
<br />5
<br />
<br />5
<br />
<br />4
<br />
<br />5
<br />--+--
<br />5
<br />
<br />5
<br />
<br />5
<br />
<br />5
<br />
<br />ea
<br />
<br />
<br />MP
<br />
<br />5
<br />5
<br />--r -.
<br />2 ea 2
<br />2 ea 1
<br />~
<br />3 ea 1
<br />4 ea 1
<br />3 ea 1.5
<br />4 ea 14.43
<br /> -----
<br />1 ea 1
<br />3 acres 123
<br />4 acres 60
<br />4 ea 1
<br />5
<br />3/4 acres 22.52
<br /> ---
<br />4 If 3500
<br />3 acres 2
<br />2 acres 2
<br />2
<br />4
<br />5
<br />3 ea
<br />2 acres 2
<br />5
<br />2 ea
<br />4 ea
<br />
<br />MP
<br />
<br />MP
<br />SF
<br />SF
<br />
<br />SF
<br />
<br />SF
<br />SF
<br />
<br />SF
<br />
<br />
<br />Acquisition
<br />Cost
<br />
<br />1
<br />1
<br />4
<br />
<br />0.53
<br />
<br />Development
<br />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 />Net Project
<br />Costs
<br />
<br />Renovation
<br />
<br />$ 109,670 $ 109,670 $59,670 $O! $0
<br />$ 164,~0~_ 164,505 $164,505 --$Ol-~-- $0
<br /> - - n $1 O9.67O--,u
<br />$ 109,670 $ 109,670 $0 $0
<br /> - -----------r----- --
<br />$ 109,670 $ _ _1 09,67.~+ $82,253 $0 $0
<br /> -~--
<br /> --
<br />
<br />
<br />$50,000 54%
<br />$0 0%
<br />$0 0%
<br />
<br />$27,418 49%
<br />
<br />
<br /> 438,680" -------
<br />$ 438,680~ _ ___ $329,010+ _ $0 $0 $109,670 52%
<br />$ 82,253 + $ 82,253 $32,253 $0 $0 $50,000 54%
<br /> --_...~_._-
<br />$ 6,360,860 . $ 6,360,860 $6,360,860 $0 $0 $0 0%
<br />$ 4,935,150 . $ 4,935,150 _ _$4,935,150 _ $0..;.. $0 $0 0%
<br />$ 3,014,82~ 3,014,828 $2,614,828 $0 $0 --r $400,000 66%
<br />~
<br />$ 548,350 $ 548,350 $411,263 $01- $0 $137,088 52%
<br /> -- --$Of-
<br />$ 548,350 $ 548,350 ; $411,263. $0 $137,088 0%
<br />$ 674,471 $ 674,471 $263,043 $0. $337,235 $74,192 36%
<br /> - -----"
<br />$ 329,010 $ 329,010 ' $0 $164,505' $164,505 $0 0%
<br />$ 548,350 $ 548,350 _!548,3~~ $0 $137,088 $0 0%
<br /> $2,8~3,893i---- +
<br />$ 6,2!5,317 ; $ 6,27~,~__ $0 $0 $3,451,4251 100%
<br />-- ---~
<br />$ 166,~~__ 166,973 $166,973: $0 $0 $0, 0%
<br /> -----j- $8,078r-----e4%
<br />$ 767,690 $ 767,690 : $567,69.<>L______ $0 $191,923,
<br /> ----- - -:-:I $01 - -------- .
<br />$ 219,340 $ 219,340 : $219,34~ $0 $0 0%
<br /> - ----I
<br />$ 5,483,500 $ 5,483,500 $2,741,7501 $0 $2,741,750 $0 0% $0
<br /> --T----------
<br />$ 4,018,309 $ 4,018,309 $3,868,309! $0 $1,004,577 $0 28% $0
<br /> -~ -
<br />$ 658,020 $ 658,020 . $526,4161_ $0 $0 $131,604t 100%
<br /> ., I
<br /> ---------1--- --i- $2,509,2501-__
<br />$ 2,851,420 $ 2,851,420 $342,1701 $0 $0 0%
<br /> 1
<br />$ 438,680 $ 438,680 I $219,340: $0 $0 $219,340i 21%
<br /> -----------+----
<br /> $0
<br />$ 1,035,285 $ 1,~,~5J $1,035,285: $_~i_ $0 $0 0% $0
<br /> - j-
<br />$ 109,670 $ 109,670 $109,670i $0 $54,835; $0 0% $0
<br />
<br />
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