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Table 3: Capital Costs by Improvement Type
<br />Acquisition Priority 1 Priority 2 Priority 3 Priority 4
<br />MaintenancePreliminaryPrioriy 5 Projects
<br />DevelopmentCostsCostsCostsCosts
<br />CostsGrowth Share Beyond FY 26
<br />TOTALSFY 07 - FY 11 FY 12 - FY 16 FY 17 - FY 21 FY 22 - FY 26
<br />New Parks and Open Space
<br />Acquire a neighborhood park site to serve this area (B3)$ 500,0002,200$ 94%500,000$
<br />Acquire a neighborhood park site to serve this area (B5) $ 500,0002,200$ 94%
<br />$ 500,000
<br />Acquire neighborhood park to serve this area (S6)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Acquire a neighborhood park site (R1)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Acquire neighborhood park site (R2)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Acquire a neighborhood park site (R3\ R4)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Develop Rosetta Place Park as neighborhood park$ 120,0004,300$ 42%
<br />$ 120,000
<br />Acquire land for combined neighborhood park and Ridgeline "Gateway" (WC1)4,000$ 1,250,000$ 94%
<br />$ 1,250,000
<br />Acquire land for combined neighborhood park and Ridgeline "Gateway" (WC3)4,000$ 1,250,000$ 94%
<br />$ 1,250,000
<br />Acquire land for neighborhood park (WC5)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Develop Hawkins Heights Park as a neighborhood park (WC4)$ 42%360,000
<br />$360,000
<br />Develop neighborhood park (WC5)$ 42%240,000
<br />$240,000
<br />Develop Videra Park to serve WC-6$ 240,0008,600$ 42%
<br />$ 240,000
<br />Acquire land for neighborhood park (W11)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Develop Willakenzie school site as neighborhood park, with play area and ballfields21,500$ 600,000$ 42%
<br />$ 600,000
<br />Acquire a neighborhood park site to serve this area (B1)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Develop neighborhood park site (B3)$ 39%480,000
<br />$480,000
<br />Develop Royal/Danebo neighborhood park site to serve (B4)4,300$ 200,000$ x
<br />$ 200,000
<br />Develop neighborhood park site (B5)$ 42%480,000
<br />$480,000
<br />Develop neighborhood park site (B1)$ 42%276,000
<br />$276,000
<br />Develop neighborhood park site (S6)$ 42%480,000
<br />$480,000
<br />Develop Terra Linda Park as neighborhood park$ 42%516,000
<br />$516,000
<br />Develop Lone Oak park site as neighborhood park with athletic fields$ 42%468,000
<br />$468,000
<br />Develop Wendover Park site as neighborhood park $ 42%120,000
<br />$120,000
<br />Develop recreational amenities along Amazon Greenway to serve neighborhood park needs (WC2)480,000$ 42%
<br />$480,000
<br />Develop Creekside Park as neighborhood park$ 380,40013,631$ 42%
<br />$ 380,400
<br />Acquire a neighborhood park (W4)$ 500,0002,200$ 94%
<br />$ 500,000
<br />Develop Chase Commons Park as neighborhood park$ 42%480,000
<br />$480,000
<br />Develop Ferndale Park Site $ 480,00012,900$ x
<br />$ 480,000
<br />Develop neighborhood park site (R1)$ 39%480,000
<br />$480,000
<br />Develop neighborhood park site (R2)$ 42%480,000
<br />$480,000
<br />Develop neighborhood park site (R3\ R4)$ 42%480,000
<br />$480,000
<br />Develop Ridgeline "Gateway" park (WC1) as both trailhead and outdoor recreation area with picnic, play area,
<br />$ -
<br />basketball, etc.
<br />$ -
<br />Develop Ridgeline "Gateway" park (WC3) as both trailhead and outdoor recreation area with picnic, play area,
<br />$ 42%600,000
<br />basketball, etc.
<br />$ 600,000
<br />Develop neighborhood park site (W11)$ -
<br />$ -
<br />NEIGHBORHOOD PARK TOTAL $ 95,231 $ 15,940,400 $ 9,520,400 $ 756,000 $ 2,748,000 $ 2,916,000 $
<br /> -
<br />Acquire Amazon Park inholdings along Hilyard for community park use1,302$ 1,000,000$ 49%
<br />$ 1,000,000
<br />Acquire community park site to serve Santa Clara$ 5,000,00012,000$ 49%
<br />$ 5,000,000
<br />Develop Santa Clara Community Park, including lighted ballfields$ 39%3,600,000
<br />$3,600,000
<br />Acquire portion of Union Pacific area for neighborhood and community park, including improved connections,
<br />$ 49%2,500,000
<br />recreation and open space
<br />$ 2,500,000
<br />Acquire 100+ acres surrounding Golden Gardens ponds for community park$ 49%2,000,000
<br />$2,000,000
<br />Develop Golden Gardens and acquired property as community park with significant natural area components and
<br />$ -
<br />$ -
<br />trails
<br />COMMUNITY PARK TOTAL $ 13,302 $ 14,100,000 $ 6,000,000 $ 3,600,000 $ - $ 4,500,000 $
<br /> -
<br />Acquire land to provide urban open space within Courthouse neighborhood$ 33%562,500
<br />$562,500
<br />Acquire land in Bethel for urban plaza to be developed in partnership with transit425,000$ 33%
<br />$425,000
<br />Acquire land to expand park blocks$ 425,0002,200$ 33%
<br />$ 425,000
<br />Acquire land for an urban plaza in Santa Clara$ 33%425,000
<br />$ 425,000
<br />URBAN PLAZA TOTAL $ 2,200 $ 1,837,500 $ 425,000 $ - $ 850,000 $ 562,500 $
<br /> -
<br />Acquire land for Amazon Creek Greenway (WC2)$ 100%500,000
<br />$500,000
<br />Implement plan for Jefferson Area Greenway and linear park$ 35%476,400
<br />$476,400
<br />Develop millrace linear park$ -
<br />$-
<br />Implement greenway/linear park plan for Amazon Creek from Headwaters to Fairgrounds in partnership with ACOE1,000,000$ 35%
<br />$1,000,000
<br />Implement Rasor Park Master Plan$ 35%240,000
<br />$240,000
<br />Acquire linear park along Roosevelt drainage channel$ 35%200,000
<br />$ 200,000
<br />LINEAR PARK TOTAL $ - $ 2,416,400 $ - $ 740,000 $ 676,400 $ 1,000,000 $
<br /> -
<br />Acquire land on Santa Clara priority stormwater corridors that link with developed parks, include trails42,000$ 600,000$ 33%600,000$
<br />Acquire land for natural areas and access to Gillespie Butte1,428$ 212,500$ 33%
<br />$ 212,500
<br />Acquire natural areas to complete Moon Mountain to Spencer Butte segment26,740$ 3,250,000$ 33%
<br />$ 1,625,0001,625,000$
<br />Acquire additional ridgeline to complete Willow Creek to Bailey Hill Road segment135,000$ 3,000,000$ 33%
<br />$ 1,500,0001,500,000$
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton Road segment24,760$ 3,000,000$ 33%
<br />$ 1,500,0001,500,000$
<br />Acquire natural area within Royal Mixed Use area$ 33%500,000
<br />$500,000
<br />Acquire additional Amazon Headwaters property$ 500,0004,960$ 33%
<br />$ 500,000
<br />Acquire additional river frontage, including property to the north54,000$ 600,000$ 33%
<br />$ 600,000
<br />Acquire land for natural areas within Willamette/McKenzie River confluence$ 33%1,000,000
<br />$1,000,000
<br />Acquire natural areas to connect Ridgeline system east to Pisgah and Willamette River system550,000$ 33%
<br />$550,000
<br />Acquire additional ridgeline to complete Fern Ridge to West Eugene Wetlands10,000,000$ 33%
<br />$ 5,000,0005,000,000$
<br />Acquire land for natural areas along McKenzie River (Rivers to Ridges)$ 33%800,000
<br />$800,000
<br />Expand Ridgeline Trail natural area park to include Spencer Creek area$ 33%5,000,000
<br />$ 2,500,0002,500,000$
<br />Acquire land for natural areas to complete Rivers to Ridges farmland connections$ -
<br />$-
<br />Develop and implement restoration plan for Green Island with partner agencies$ -
<br />$ -
<br />NATURAL AREA TOTAL $ 288,888 $ 29,012,500 $ 6,537,500 $ 9,625,000 $ 9,350,000 $ 3,500,000 $
<br /> -
<br />Acquire land to provide significant riverfront open space within courthouse/cannery neighborhood2,640$ 1,500,000$ 100%1,500,000$
<br />Develop Prefontaine Memorial Park as a metropolitan park$ -
<br />$ -
<br />METROPOLITAN PARK TOTAL $ 2,640 $ 1,500,000 $ 1,500,000 $ - $ - $
<br /> - $ -
<br />Acquire land in front of SMJ House$ 171,000600$ 100%171,000$
<br />Acquire land at 4J Admin site to expand River House and Rose Garden for special event site-$
<br />$-
<br />Acquire land for park with agricultural character, possible living history farm$ -
<br />$ -
<br />SPECIAL FACILITY TOTAL $ 600 $ 171,000 $ 171,000 $ - $ - $
<br /> - $ -
<br />NEW PARKS AND OPEN SPACE TOTAL$ 64,977,800402,861$ 24,153,900$ 14,721,000$ 13,624,400$ 12,478,500$
<br /> -$
<br />Project Priority Plan1February 2006
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