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Project
<br />Facility Type
<br />Project Name
<br />Timeframe
<br />Total Cost
<br />Rehabilitation
<br />New Capacity
<br />Growth Cost
<br />Growth %of
<br />Number
<br />(Priority)'
<br />Cost
<br />Cost
<br />Total Project
<br />Cost
<br />SOUTHEAST
<br />PLANNING
<br />DISTRICT
<br />SET
<br />Nhood
<br />Acquire new neighborhood park sites in
<br />2
<br />$1,250,000
<br />0
<br />$1,250,000
<br />$1,250,000
<br />100%
<br />underserved areas (SEb; SET)
<br />SE2
<br />Community
<br />Acquire Amazon Park inholdings
<br />1
<br />$500,000
<br />0
<br />$500,000
<br />$500,000
<br />100%
<br />SE4
<br />Natural Area
<br />Tugman Park habitat restoration
<br />2
<br />$50,000
<br />$30,000
<br />$20,000
<br />$1,138
<br />2%
<br />SE12
<br />Community
<br />Westmoreland Park tennis court renovation
<br />2
<br />$650,000
<br />$260,000
<br />$390,000
<br />$73,099
<br />11%
<br />SE17
<br />Natural Area
<br />Habitat renovation in Amazon ash forest
<br />1/2
<br />$50,000
<br />$17,500
<br />$32,500
<br />$1,850
<br />4%
<br />and wet prairie sites
<br />SE18
<br />Metro
<br />Hendricks Park rehabilitation
<br />2
<br />$500,000
<br />$200,000
<br />$300,000
<br />$42,996
<br />9%
<br />SE19
<br />Metro
<br />Hendricks Park Rhododendron Garden man-
<br />1/2
<br />$150,000
<br />$60,000
<br />$90,000
<br />$16,869
<br />11%
<br />agement plan and rehabilitation
<br />SE22
<br />Metro
<br />Hendricks Park Forest Management Plan
<br />2
<br />$250,000
<br />$125,000
<br />$125,000
<br />$17,915
<br />7%
<br />implementation and habitat restoration
<br />SE24
<br />Metro
<br />Wayne Morse Family Farm nature play to
<br />2
<br />$100,000
<br />0
<br />$100,000
<br />$14,332
<br />14%
<br />serve SEb
<br />SE25
<br />Natural Area
<br />Wayne Morse habitat restoration
<br />2
<br />$SQ000
<br />$25,000
<br />$25,000
<br />$1,423
<br />3%
<br />SE36
<br />Natural Area
<br />Amazon Creek habitat restoration
<br />1/2
<br />$1,400,000
<br />$701
<br />$700,000
<br />$39,838
<br />3%
<br />SE39
<br />Natural Area
<br />Moon Mountain habitat restoration
<br />2
<br />W,000
<br />$30,000
<br />$20,000
<br />$1,138
<br />2%
<br />SE42
<br />Natural Area
<br />Implement Manposa Woodlands (Spencer
<br />1
<br />$75,00)
<br />$37,500
<br />$37,500
<br />$2,134
<br />3%
<br />Butte) habitat restoration management plan
<br />SE44
<br />Natural Area
<br />Spur and neighborhood connector trails in
<br />2
<br />$250,000
<br />0
<br />$250,000
<br />$133,941
<br />54%
<br />various locations acquisition (Priority 2) (Trail
<br />Plan #5, 7, 8, 9, 10, 13, 15,16)
<br />SE45
<br />Natural Area
<br />Moon Mountain to 301h Avenue trail con-
<br />2
<br />$945,000
<br />0
<br />$945,000
<br />$506,297
<br />54%
<br />nector loop acquisition (Trail Plan #21)
<br />SE46
<br />Natural Area
<br />Ribbon Trail to Bloomberg Park trail acquisi-
<br />2
<br />$250,000
<br />0
<br />$250,000
<br />$133,941
<br />54%
<br />Lion (Trail Plan #22)
<br />SE47
<br />Natural Area
<br />Suzanne Arlie Park to 30th Avenue trail ac-
<br />1/2
<br />$900,000
<br />0
<br />$900,000
<br />$482,188
<br />54%
<br />quisition (Trail Plan #C7)
<br />SE48
<br />Natural Area
<br />301h Avenue to Moon Mountain Park trail
<br />2
<br />$200,000
<br />0
<br />$200,000
<br />$107,153
<br />54%
<br />acquisition (Trail Plan #C8)
<br />' Priority 1
<br />rating =1-10 years;
<br />Priority 2= 11-20 years; Priority 112 = phased implementation
<br />over
<br />20 years
<br />10
<br />
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