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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 />Improving Existing Facilities
<br />Upgrade State Street Park$ 200,0005,500$ 0%200,000$
<br />Upgrade Monroe Park$ -
<br />$-
<br />Upgrade Charnel Mulligan Park$ 150,000-$ 0%
<br />$ 150,000
<br />Upgrade Tugman Park$ 0%275,000
<br />$275,000
<br />Enhance Crest Heights prairie habitat$ 0%75,000
<br />$75,000
<br />Upgrade Acorn Park$ -
<br />$-
<br />Upgrade Bond Lane Park$ 200,000-$ 42%
<br />$ 200,000
<br />Upgrade Brewer Park$ -
<br />$-
<br />Upgrade Sladden Park$ 0%150,000
<br />$150,000
<br />Upgrade Lafferty Park$ 42%100,000
<br />$100,000
<br />Implement Frank Kinney Park plan$ -
<br />$-
<br />Upgrade Fairmount Park$ -
<br />$-
<br />Upgrade Washburne Park$ -
<br />$-
<br />Implement Friendly Park plan$ 100,000-$ 42%
<br />$ 100,000
<br />Upgrade Kincaid Park$ 42%100,000
<br />$100,000
<br />Upgrade University Park$ 0%150,000
<br />$150,000
<br />Enhance natural area at Bramblewood Park$ 0%100,000
<br />$100,000
<br />Complete Arrowhead Park$ -
<br />$-
<br />Complete Awbrey Park$ -
<br />$-
<br />Upgrade Berkeley Park$ 42%100,000
<br />$100,000
<br />Complete Skyview Park$ -
<br />$-
<br />Complete Irwin Park$ -
<br />$-
<br />Complete development of Candlelight Park$ -
<br />$-
<br />Upgrade Scobert Gardens$ -
<br />$-
<br />Complete Milton Park$ -
<br />$-
<br />Provide play area at Shadow Wood Park$ -
<br />$-
<br />Complete Oakmont Park$ -
<br />$-
<br />Complete Gilham Park$ -
<br />$-
<br />Complete Petersen Barn Park, including parking revisions$ 39%400,000
<br />$400,000
<br />Develop play area at Ascot Park$ 0%75,000
<br />$75,000
<br />Renovate Sheldon Community Center and pool$ 39%5,800,000
<br />$5,800,000
<br />Improve Echo Hollow Pool$ 42%4,500,000
<br />$4,500,000
<br />Implement Amazon Park master plan$ 39%2,749,000
<br />$2,749,000
<br />Implement Westmoreland Park master plan$ 39%500,000
<br />$500,000
<br />Enhance Spencer Butte Trail system$ 500,000-$ 0%
<br />$ 500,000
<br />Restore Willow Creek between 11th & 18th$ 0%300,000
<br />$300,000
<br />Implement Ridgeline Park Master Plan$ 33%500,000
<br />$500,000
<br />Enhance and develop Sorrel Ponds site$ -
<br />$-
<br />Implement Skinner Butte Park Master Plan$ 85%5,722,000
<br />$ 2,861,0002,861,000$
<br />Provide accessible trails within Hendricks Park Forest$ 0%152,250
<br />$152,250
<br />Implement Hendricks Park Forest Management Plan$ 85%700,000
<br />$700,000
<br />Replace aging infrastructure at Alton Baker Park$ 0%200,000
<br />$200,000
<br />Renovate Alton Baker Canoe Canal for kayaking, recreation, and natural resource benefits5,000,000$ 0%
<br />$5,000,000
<br />Complete Alton Baker Park, update WABP Development Plan and EABP Master Plan3,664,000$ 85%
<br />$ 1,832,0001,832,000$
<br />Implement Morse Ranch Park master plan$ 85%600,000
<br />$600,000
<br />Expand Petersen Barn Community Center$ -
<br />$-
<br />Upgrade Campbell Center with fitness center$ 21%2,600,000
<br />$2,600,000
<br />Develop parking and access to Laurelwood "Back 9" and Ribbon Trail south end2,700$ 400,000$ 21%
<br />$400,000
<br />Enclose portion of Amazon Pool for year round use$ -
<br />$-
<br />Replace Maintenance Buildings at Laurelwood Park$ 0%944,000
<br />$944,000
<br />Improve Tennis Courts at WHS in partnership with Bethel School District 52$ 0%100,000
<br />$100,000
<br />Complete second phase of River House Master Plan$ 100%1,200,000
<br />$1,200,000
<br />Implement SMJ House plan, including parking and access across railroad tracks$ -
<br />$-
<br />Improve Cuthbert Amphitheater$ -
<br />$-
<br />Provide for replacement of synthetic surface fields in partnership with 4J$ -
<br />$-
<br />Implement Rose Garden master plan$ -
<br />$-
<br />Replace irrigation at Laurelwood Park$ -
<br />$-
<br />Bloomberg Park Restoration$ -
<br />$-
<br />Renovate park restrooms$ 840,000-$ 0%
<br />$ 840,000
<br />Develop children's play area renovation program$ 200,000-
<br />$ 0%
<br />$ 200,000
<br />Decommission wading pools$ 0%500,000
<br />$500,000
<br />Renovate park irrigation systems$ 0%1,000,000
<br />$1,000,000
<br />Renovate park lighting systems$ 500,000-$ 0%
<br />$ 500,000
<br />Renovate tennis courts, including resurfacing$ 1,000,000-$ 21%
<br />$ 1,000,000
<br />Implement habitat management plans$ 0%1,000,000
<br />$1,000,000
<br />Implement Wild Iris Ridge Habitat Enhancement Plan$ 33%615,000
<br />$615,000
<br />Complete Filbert Meadows Park$ -
<br />$-
<br />Complete Walnut Grove Park$ -
<br />$-
<br />Re-develop West University Park$ 60,0004,300$ x
<br />$ 60,000
<br />IMPROVE EXISTING FACILITIES TOTAL$ 44,021,25012,500$ 3,750,000$ 9,619,000$ 17,157,000$ 13,495,250$
<br /> -$
<br />Project Priority Plan3February 2006
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