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Project Facility Type Project Name
<br />Number
<br />Timetrame Total Cost Rehabilitation New Capacity Growth Growth %of
<br />(Pnonty)' Cost Cost Cost Total Project
<br />Cost
<br />B1
<br />Nhood
<br />Acquire new neighborhood park sites in under-
<br />2
<br />$1,800,000
<br />0
<br />$1,BW,000
<br />$1,800,000
<br />100%
<br />sewed areas (Be; Be)
<br />B2
<br />Community
<br />Golden Gardens Park general park
<br />1
<br />$1,000,000
<br />0
<br />$1,000,000
<br />$885,307
<br />89%
<br />development to serve Be
<br />B5
<br />Rae Facility
<br />Multifieldsports complex
<br />1/2
<br />$25,100,000
<br />0
<br />$25,100,000
<br />$17,642,178
<br />70%
<br />B7
<br />Nhood
<br />Andrea Ortiz Park development and access im-
<br />1
<br />$800,000
<br />0
<br />$BW,000
<br />$800,000
<br />100%
<br />provements
<br />BB
<br />Nhood
<br />Build playground of Echo Hallow Pool to serve Bd
<br />1
<br />$200,000
<br />0
<br />$200,000
<br />$194,081
<br />97%
<br />B13
<br />Community
<br />Bethel Community Park spray play
<br />1
<br />$400,000
<br />0
<br />$400,000
<br />$174,938
<br />44%
<br />B14
<br />Community
<br />Bethel Community Park running trail (Trail Plan #44)
<br />2
<br />$75,000
<br />0
<br />$75,000
<br />$40,182
<br />54%
<br />B15
<br />Natural Area
<br />Enhance and provide interpretation for
<br />2
<br />$20,000
<br />$14,000
<br />$6,000
<br />$341
<br />2%
<br />Bethel Community Park wetland
<br />B17
<br />Community
<br />Petersen Park community garden
<br />2
<br />$200,000
<br />0
<br />$200,000
<br />$168,690
<br />84%
<br />B25
<br />Natural Area
<br />Fir Butte habitat restoration (BLM)
<br />2
<br />$40,000
<br />$26,000
<br />$14,000
<br />$797
<br />2%
<br />B26
<br />Natural Area
<br />Willamette Dairy Meadow and Green Hill to Fern
<br />2
<br />$50,000
<br />$25,000
<br />$25,000
<br />$1,423
<br />3%
<br />Ridge habitat restoration
<br />B28
<br />Natural Area
<br />A2 Channel to Meadowlark Prairie Trail
<br />1/2
<br />$1,280,000
<br />0
<br />$1,280,000
<br />$685,778
<br />54%
<br />acquisition (Trail Plan 4C9)
<br />B29
<br />Other
<br />Farm Belt Trail connection from Hwy 99 to A2
<br />1/2
<br />$700,000
<br />0
<br />$700,000
<br />$375,035
<br />54%
<br />Channel trail acquisition (Trail Plan #C10)
<br />B30
<br />Natural Area
<br />Kalapuya High School to Dragonfly Bend trail ac-
<br />2
<br />$500,000
<br />0
<br />M,000
<br />$267,882
<br />54%
<br />quisition (Trail Plan #38)
<br />B33
<br />Natural Area
<br />West Eugene Wetlands at Greenhill to Fern Ridge
<br />2
<br />$100,000
<br />0
<br />$100,000
<br />$50,514
<br />51%
<br />Reservoir/ Fir Butte Road trail development (Trail
<br />Plan #29)
<br />B35
<br />Nhood
<br />Improve access to Irwin Park from Bb
<br />1
<br />$75,000
<br />0
<br />$75,000
<br />$6,317
<br />8%
<br />B36
<br />Nhood
<br />Improve access to Malabon Elementary play-
<br />1
<br />$75,000
<br />0
<br />$75,000
<br />$6,317
<br />8%
<br />ground to serve Bd
<br />B37
<br />Nhood
<br />Improve access to Petersen Park to serve Bf
<br />1
<br />$50,000
<br />0
<br />$50,000
<br />$9,372
<br />19%
<br />B41
<br />Systemwide
<br />Eugene Recreational Walking Routes Planning/
<br />1
<br />$150,000
<br />0
<br />$150,000
<br />$28,115
<br />19%
<br />Neighborhood Greenways: Bethel
<br />B42
<br />Rae Facility
<br />Echo Hollow Pool expansion/ remodel
<br />1
<br />$10,500,000
<br />$3,967,000
<br />$6,533,000
<br />$3,741,388
<br />36%
<br />B43
<br />Rae Facility
<br />Petersen Barn expansion/remodel
<br />2
<br />$6,771,527
<br />$1,196,000
<br />$5,575,527
<br />$1,857,533
<br />27%
<br />' Priority
<br />I rating =1-10 years;
<br />Priority 2= 11-20 years; Priority 112 = phased implementation
<br />over 20 years
<br />7
<br />
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