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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
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