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Project
<br />Facility Type
<br />Project Name
<br />Timeframe Total Cost
<br />Rehabilitation
<br />New Capacity
<br />Growth
<br />Growth %of
<br />Number
<br />(Priority)'
<br />Cost
<br />Cast
<br />Cost
<br />Total Project
<br />Cost
<br />E2
<br />Systemwide
<br />Implement comprehensive signage improvements
<br />13
<br />1/2
<br />$150,000
<br />$105,000
<br />$45,000
<br />$8,435
<br />6%
<br />E5
<br />Systemwide
<br />Develop and implement a comprehensive ap-
<br />1/2
<br />$800,000
<br />$240,000
<br />$560,000
<br />$104,963
<br />13%
<br />proach to locating inclusive play
<br />E6
<br />School
<br />Update school playground usage agreements and
<br />1/2
<br />$1,000,000
<br />$500,000
<br />M'000
<br />$93,717
<br />9%
<br />partner to provide renovations as needed
<br />E8
<br />Systemwide
<br />Develop and implement a comprehensive
<br />1/2
<br />$1,000,000
<br />0
<br />$1,000,000
<br />$187,433
<br />19%
<br />approach to locating multi -generational play-
<br />grounds/exercise equipment
<br />E9
<br />Systemwide
<br />Continue to make ADA accessibility improvements
<br />1
<br />$300,000
<br />0
<br />$300,000
<br />$56,230
<br />19%
<br />throughout system
<br />Ell
<br />Other
<br />P'etanque Court Improvements
<br />2
<br />$30,000
<br />0
<br />$30,000
<br />$30,000
<br />100%
<br />E14
<br />Metro
<br />River visioning project implementation to improve
<br />1/2
<br />$6,000,000
<br />0
<br />$6,000,000
<br />$859,928
<br />14%
<br />safe access to the Willamette River for swimming,
<br />fishing, paddling and nature viewing while main-
<br />taining or improving habitat for fish and wildlife
<br />E15
<br />Natural Area
<br />Amazon Creek water trail feasibility study
<br />2
<br />$75,000
<br />0
<br />$75,000
<br />$37,886
<br />51%
<br />E16
<br />Natural Area
<br />Trail Plan Special Studies
<br />1/2
<br />$50,000
<br />0
<br />$50,000
<br />$25,257
<br />51%
<br />E18
<br />Other
<br />Bicycle related facilities including mountain bike
<br />2
<br />$100,000
<br />0
<br />$100,000
<br />$50,514
<br />51%
<br />skills park, pump track and educational traffic
<br />garden
<br />E19
<br />Natural Area
<br />Feasibility study of bike/ped bridge over Willamette
<br />2
<br />$100,000
<br />0
<br />$100,000
<br />$50,514
<br />51%
<br />River to connect to Springfield
<br />E22
<br />Natural Area
<br />Access and parking improvements at highmse
<br />1
<br />$1,000,000
<br />0
<br />$1,000,000
<br />$752,571
<br />75%
<br />trailheads
<br />" Prionly I rating
<br />=1-10 years;
<br />Priority 2 = 11-20 years; Priority 1/ 2 = phased implementation
<br />over 20 years
<br />3
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