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Capacity-
<br />related
<br />Acquis-
<br />Total Project
<br />ition
<br />Table A: PROS
<br />Develop-Acqis-Partner Estimated Costs Net Preliminary Preliminary
<br />Acres
<br />Project and Priority Plan - Project Acres & Growth
<br />Units Quantity ment ition Funded Acquisition of Growth Growth
<br />Net of
<br />Acres Acres Acres Development Renovation, Share Cost
<br />Allocation
<br />Partner
<br />Cost Grants &
<br />Funded
<br />Other
<br />Funds
<br /> -
<br />Develop Santa Clara Community Park, including lighted ballfields acres 40 40 0 $3,600,000 $3,600,000 74% $2,653,377
<br />
<br />Acquire portion of Union Pacific area for neighborhood and community
<br />acres 20 0 20 20 $2,500,000 $2,500,000 49% $1,224,340
<br />park, including improved connections, recreation and open space
<br />COMMUNITY PARK TOTAL 201.5 40 161.5 0 161.5 $ 14,100,000 $14,100,000 55% $7,795,605
<br />Acquire land to provide urban open space within Courthouse
<br />acres 0.75 0 0.75 0.19 0.56 $562,500 $421,875 35% $149,362
<br />neighborhood
<br />Acquire land for urban plaza to be developed in partnership with transit acres 0.5 0 0.5 0.25 0.25 $425,000 $106,250 35% $37,617
<br />Acquire land to expand park blocks acres 0.5 0 0.5 0.13 0.38 $425,000 $318,750 35% $112,851
<br />Acquire land for an urban plaza in Santa Clara acres 0.5 0 0.5 0.13 0.38 $425,000 $318,750 35% $112,851
<br />URBAN PLAZA TOTAL 2.3 0 2.3 0.7 1.6 $ 1,837,500 $1,165,625 35% $412,681
<br />
<br />Acquire land for Amazon Creek Greenway (WC2) 4 0 4 1 3 $500,000 $250,000 100% $250,000
<br />acres
<br /> -
<br />Implement plan for Jefferson Area Greenway and linear park acres 3.97 3.97 0 $476,400 $119,100 40% $47,765
<br />
<br />Implement greenway/linear park plan for Amazon Creek from -
<br />acres 3.97 3.97 0 $1,000,000 $0 40% $0
<br />Headwaters to Fairgrounds in partnership with ACOE
<br /> -
<br />Implement Rasor Park Master Plan acres 2 2 0 $240,000 $240,000 40% $96,251
<br />
<br />Acquire linear park along Roosevelt drainage channel acres 10 0 10 10 $200,000 $100,000 100% $100,000
<br />LINEAR PARK TOTAL 23.9 9.9 14 1 13 $ 2,416,400 $709,100 70% $494,016
<br />Acquire land on priority stormwater corridors that link with developed
<br />parks, acres 30 0 30 15.00 15 $600,000 $0 35% $0
<br />include trails
<br />Acquire additional river frontage, including property to the north acres 30 0 30 7.50 22.5 $600,000 $150,000 35% $51,959
<br />Acquire land for natural areas within Willamette/McKenzie River
<br />acres 100 0 100 50.00 50 $1,000,000 $0 35% $0
<br />confluence
<br /> -
<br />Acquire land for natural areas and access to Gillespie Butte acres 1.7 0 1.7 1.7 $212,500 $212,500 35% $73,609
<br />
<br />April 4, 2006 Memo page 5
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