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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 />Develop Striker Fields as community park with significant athletic fields, <br />acres 40 40 $5,000,000 $5,000,000 43% $2,151,919 <br />lighting, within sports complex model <br />Provide synthetic surface field to serve Bethel/Danebo in partnership <br />ea 1 1 $893,000 $446,500 43% $192,166 <br />with school district <br />Provide additional dog off-leash facilities north of beltline (WK) ea 1 1 $150,000 $150,000 83% $124,663 <br />Develop trails within West Eugene Wetland sites lf 10000 10000 $160,000 $80,000 28% $22,142 <br />Develop primary Ridgeline trails miles 15 15 $1,350,000 $1,012,500 28% $280,236 <br />Provide trailheads and interpretive facilities within existing WEW sites ea 3 3 $180,000 $90,000 32% $28,672 <br />Develop trails, trailheads, and interpretive facilities throughout Ridgeline mile 8 8 $720,000 $540,000 28% $149,459 <br />Develop trails, trailheads, and interpretive facilities in WEW ea 1 1 $60,000 $30,000 28% $8,303 <br />Develop trail facilities throughout the Ridgeline system miles 5 5 $450,000 $450,000 28% $124,550 <br />Provide covered centrally located skate park with bicycle facilities ea 1 1 $200,000 $200,000 73% $145,440 <br />Provide interpretive facilities and trails at Skinner Butte Park, enhance <br />ea 1 1 $550,000 $550,000 28% $152,366 <br />accessibility <br />Provide children's play area in downtown area ea 1 1 $130,000 $130,000 54% $70,642 <br />Develop regional play area in Alton Baker Park ea 1 1 $1,000,000 $1,000,000 54% $543,402 <br />Develop multi-cultural community center/aquatic center in <br />ea 1 1 $10,000,000 $10,000,000 52% $5,194,286 <br />Whiteaker/Skinner Butte area <br />Develop major indoor/outdoor aquatic facility and community center ea 1 1 $14,000,000 $14,000,000 52% $7,272,001 <br />Develop Environmental Education Center ea 1 1 $1,750,000 $875,000 21% $181,800 <br />Develop environmental education site behind River House ea 1 1 $200,000 $200,000 21% $41,554 <br />Develop a second Willamette River boat launch ea 1 1 $390,000 $390,000 21% $81,031 <br />NEW RECREATION FACILITIES TOTAL <br /> $38,037,200 $35,998,200 48% $17,173,918 <br /> <br />improving existing facilities <br />Upgrade State Street Park ea 1 1 $200,000 $0 0% $0 <br />Upgrade Charnel Mulligan acres 1.2 1.2 $150,000 $0 0% $0 <br />Upgrade Tugman Park ea 1 1 $275,000 $0 0% $0 <br />April 4, 2006 Memo page 7 <br />