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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 Recreation Facilities
<br />Develop spray parks at Washington and or Monroe Parks11,000$ 150,000$ 48%150,000$
<br />Develop soccer fields at Bethel Community Park$ 43%440,000
<br />$440,000
<br />Develop a running trail to serve the Bethel area$ 100%44,200
<br />$44,200
<br />Develop soccer field at N. Westmoreland$ 220,0002,000$ 43%
<br />$ 220,000
<br />Develop Striker Field as community park within sports complex model, with significant athletic fields, lighting.5,000,000$ 43%
<br />$5,000,000
<br />Provide major community center on west side of Beltline to serve Bethel$ -
<br />$-
<br />Provide synthetic surface field to serve Bethel/Danebo in partnership with school district-$ 893,000$ 43%
<br />$ 893,000
<br />Provide additional dog off-leash facilities north of beltline (WK)$ 33%150,000
<br />$150,000
<br />Develop an off leash dog area in Bethel/Danebo$ -
<br />$-
<br />Develop pedestrian trails within Golden Gardens$ -
<br />$-
<br />Develop 4 tennis courts at Bethel Community Park$ -
<br />$-
<br />Develop an off leash dog area in City Central$ -
<br />$-
<br />Develop an off leash dog area in River Road/Santa Clara$ -
<br />$-
<br />Develop a disc golf facility to serve Santa Clara and River Road$ -
<br />$-
<br />Develop off-leash dog area to serve Willow Creek$ -
<br />$-
<br />Develop spray park at Ascot$ -
<br />$-
<br />Develop pedestrian trails along Greenhill Tributary$ -
<br />$-
<br />Develop trails within West Eugene Wetland sites$ 27%160,000
<br />$160,000
<br />Develop primary Ridgeline trails$ 27%1,350,000
<br />$ 775,000575,000$
<br />Provide trailheads and interpretive facilities within existing WEW sites$ 31%180,000
<br />$180,000
<br />Develop trails, trailheads, and interpretive facilities throughout existing Ridgeline Park720,000$ 27%
<br />$720,000
<br />Develop mountain biking trails and freeriding designated areas$ -
<br />$-
<br />Develop trails, trailheads, and interpretive facilities in WEW$ 27%60,000
<br />$60,000
<br />Develop trail facilities throughout the Ridgeline system$ 27%450,000
<br />$450,000
<br />Provide covered centrally located skate park with bicycle facilities5,500$ 200,000$ 73%
<br />$ 200,000
<br />Provide interpretive facilities and trails at Skinner Butte Park, enhance accessibility550,000$ 27%
<br />$550,000
<br />Provide children's play area in downtown area$ 49%130,000
<br />$130,000
<br />Develop regional play area in Alton Baker Park$ 49%1,000,000
<br />$1,000,000
<br />Develop multi-cultural community center/aquatic center in Whiteaker/Skinner Butte area10,000,000$ 42%
<br />$10,000,000
<br />Develop major indoor/outdoor aquatic facility and community center in Willow Creek14,000,000$ 42%
<br />$14,000,000
<br />Develop Environmental Education Center$ 1,750,00060,000$ 21%
<br />$ 1,750,000
<br />Develop environmental education site behind River House$ 21%200,000
<br />$200,000
<br />Acquire Civic Stadium for renovation and expanded community use$ -
<br />$-
<br />Develop a major community/aquatic center to serve Santa Clara$ -
<br />$-
<br />Develop visual arts center$ -
<br />$-
<br />Provide full service community center by upgrading Amazon Community Center$ -
<br />$-
<br />Develop a Vellodrome$ -
<br />$-
<br />Develop a second Willamette River boat launch$ 21%390,000
<br />$390,000
<br />Develop multi-use path to Fern Ridge$ -
<br />$ -
<br />NEW RECREATION FACILITIES TOTAL$ 38,037,20078,500$ 3,213,000$ 14,174,200$ 8,445,000$ 12,205,000$
<br /> -$
<br />Project Priority Plan2February 2006
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