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Project Facility Type Project Name
<br />Number
<br />Timefrome Total Cost Rehabilitation New Capacity Cost Growth Cost Growth%of
<br />(Priority)' Cost Total Project
<br />Cost
<br />Cl
<br />Metro
<br />Riverfront Park and Plaza at former EWEB site
<br />1
<br />$4,500,OOD
<br />0
<br />$4,500,000
<br />$4,500,000
<br />100%
<br />to serve CCa
<br />C2
<br />Metro
<br />Acquire land or easement in front of SMJ
<br />2
<br />$750,000
<br />0
<br />$750,000
<br />$750,000
<br />100%
<br />house
<br />C3
<br />Metro
<br />Acquire land of 4j admin site
<br />2
<br />$1,000,000
<br />0
<br />$1,000,000
<br />$1,000,000
<br />100%
<br />C4
<br />Community
<br />City Central dog park (location TBD)
<br />2
<br />$250,000
<br />0
<br />$250,000
<br />$109,336
<br />44%
<br />C5
<br />Metro
<br />Downtown play area to serve CCa
<br />1
<br />$1,000,000
<br />0
<br />$1,000,000
<br />$970,405
<br />97%
<br />C13
<br />Metro
<br />Washington/Jefferson Park master plan and
<br />2
<br />$500,000
<br />$100,000
<br />$400,000
<br />$57,329
<br />11%
<br />renovation
<br />C14
<br />Metro
<br />Washington/Jefferson Park basketball court
<br />1
<br />$150,000
<br />$30,000
<br />$120,000
<br />$22,492
<br />15%
<br />rehabilitation
<br />C17
<br />Metro
<br />Skinner Butte Park habitat restoration
<br />1/2
<br />$80,000
<br />$20,000
<br />$60,000
<br />$8,599
<br />11%
<br />C18
<br />Metro
<br />Skinner Butte Park pedestrian trails (Trail Plan
<br />1/2
<br />$142,000
<br />0
<br />$142,ODO
<br />$71,730
<br />51%
<br />#43)
<br />C24
<br />Metro
<br />Owen Rose Garden Management Plan &
<br />2
<br />$25,000
<br />$12,500
<br />$12,500
<br />$2,343
<br />9%
<br />Renovation
<br />C27
<br />Metro
<br />South Bank running hail (Trail Plan #32)
<br />1
<br />$250,000
<br />0
<br />$250,000
<br />$126,286
<br />51%
<br />C31
<br />Nhood
<br />Eugene Recreational Walking Routes Plan-
<br />2
<br />$150,000
<br />0
<br />$150,000
<br />$150,000
<br />100%
<br />ning / N'hood Greenways: City Central
<br />C32
<br />Rec Facility
<br />Campbell Community Center expansion/
<br />1
<br />$5,000,000
<br />$1,667,178
<br />$3,332,822
<br />$1,118,269
<br />22%
<br />remodel
<br />C33
<br />Rec Facility
<br />River House Outdoor Center expansion/
<br />2
<br />$2,979,000
<br />$45,000
<br />$2,934,000
<br />$977,486
<br />33%
<br />remodel
<br />Priority
<br />I rating =1-10 years; Priority 2 =11-20 years; Priority l/ 2 = phased implementation
<br />over 20 years
<br />0
<br />
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