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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 />Acquire natural areas to connect Ridgeline system east to Pisgah and
<br />acres 55 0 55 41.25 13.75 $550,000 $137,500 35% $47,629
<br />Willamette River system
<br />Acquire natural areas to complete Moon Mountain to Spencer Butte -
<br />acres 325 0 325 325 $3,250,000 $3,250,000 35% $1,125,779
<br />segment
<br />Acquire additional ridgeline to complete Fern Ridge to West Eugene
<br />1000 0 1000 750.00 250 $10,000,000 $2,500,000 35% $865,984
<br />Wetlands acres
<br /> -
<br />Acquire additional ridgeline to complete Willow Creek to Bailey Hill Road acres 300 0 300 300 $3,000,000 $3,000,000 35% $1,039,180
<br />
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton -
<br />300 0 300 300 $3,000,000 $3,000,000 35% $1,039,180
<br />Heights acres
<br /> -
<br />Acquire natural area within Royal Mixed Use area acres 50 0 50 50 $500,000 $250,000 35% $86,598
<br />
<br />Acquire land for natural areas along McKenzie River (Rivers to Ridges) acres 80 0 80 80.00 0 $800,000 $0 35% $0
<br />
<br />Acquire additional Amazon Headwaters property 50 0 50 12.50 37.5 $500,000 $250,000 35% $86,598
<br />acres
<br />
<br />Expand Ridgeline Trail natural area park to include Spencer Creek area 500 0 500 375.00 125 $5,000,000 $1,250,000 35% $432,992
<br />acres
<br />NATURAL AREA TOTAL 2821.7 0 2821.7 1331.3 1490.5 $ 29,012,500 $14,000,000 35% $4,849,508
<br />Acquire land to provide significant riverfront open space within
<br />acres 1.76 0 1.76 0.44 1.32 $1,500,000 $900,000 100% $900,000
<br />courthouse/cannery neighborhood
<br />METROPOLITAN PARK TOTAL 1.8 0 1.8 0.4 1.3 $1,500,000 $900,000 100% $900,000
<br /> -
<br />Acquire land in front of SMJ House acres 0.3 0 0.3 0.3 $171,000 $171,000 21% $35,529
<br />
<br />SPECIAL FACILITY TOTAL 0.3 0 0.3 0 0.3 $171,000 $171,000 21% $35,529
<br />NEW PARKS AND OPEN SPACE TOTAL
<br /> 3182.1 3061.5 1338.4 1723.1 $65,037,800 $46,361,125 55% $25,476,084
<br />
<br />new recreation facilities
<br />Develop spray parks at Washington and or Monroe Parks ea 2 2 $150,000 $150,000 54% $81,031
<br />Develop soccer fields at Bethel Community Park ea 2 2 $440,000 $440,000 43% $189,369
<br />Develop a running trail to serve the Bethel area lf 2600 2600 $44,200 $44,200 100% $44,200
<br />Develop soccer field at N. Westmoreland ea 1 1 $220,000 $220,000 43% $94,684
<br />April 4, 2006 Memo page 6
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