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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 />Enhance Crest Heights prairie habitat acres 3 3 $75,000 $0 0% $0
<br />Upgrade Bond Lane park ea 1 1 $200,000 $25,000 54% $13,419
<br />Upgrade Sladden Park acres 1.2 1.2 $150,000 $0 0% $0
<br />Upgrade Lafferty Park ea 1 1 $100,000 $25,000 54% $13,419
<br />Implement Friendly Park plan ea 1 1 $100,000 $0 0% $0
<br />Upgrade Kincaid Park ea 1 1 $100,000 $50,000 54% $27,170
<br />Upgrade University Park ea 1 1 $150,000 $0 0% $0
<br />Enhance natural area at Bramblewood acres 4 4 $100,000 $0 0% $0
<br />Upgrade Berkeley Park ea 0.53 0.53 $100,000 $25,000 49% $12,185
<br />Complete Petersen Barn Park, including parking revisions ea 2 2 $400,000 $100,000 74% $73,705
<br />Develop play area at Ascot ea 1 1 $75,000 $50,000 54% $27,170
<br />Renovate Sheldon Community Center and pool ea 1 1 $5,800,000 $0 0% $0
<br />Improve Echo Hollow Pool ea 1 1 $4,500,000 $0 0% $0
<br />Implement Amazon Park master plan ea 1.5 1.5 $2,749,000 $400,000 77% $308,433
<br />Implement Westmoreland Park master plan ea 14.43 14.43 $500,000 $125,000 74% $92,131
<br />Enhance Spencer Butte Trail system ea 1 1 $500,000 $0 0% $0
<br /> -
<br />Implement Wild Iris Ridge Habitat Enhancement Plan 123 123 $615,000 $67,650 35% $23,434
<br />acres
<br />
<br />Restore Willow Creek between 11th & 18th 60 60 $300,000 $0 0% $0
<br />acres
<br />Implement Ridgeline master Plan ea 1 1 $500,000 $0 0% $0
<br />Implement Skinner Butte Park Master Plan acres 22.52 22.52 $5,722,000 $3,147,100 100% $3,147,100
<br />Provide accessible trails within Hendricks Park Forest lf 3500 3500 $152,250 $0 0% $0
<br />Implement Hendricks Park Forest Management Plan acres 2 2 $700,000 $25,000 64% $15,963
<br />Replace aging infrastructure at Alton Baker Park acres 2 2 $200,000 $0 0% $0
<br />Renovate Alton Baker Canoe Canal for kayaking, recreation, and natural
<br /> 0 $5,000,000 $0 0% $0
<br />resource benefits
<br />Complete Alton Baker Park, update WABP Development Plan and
<br />acres 30 30 $3,664,000 $0 28% $0
<br />EABP Master Plan
<br />Implement Morse Ranch master plan acres 3 3 $600,000 $120,000 100% $120,000
<br />Upgrade Campbell Center with fitness center ea 1 1 $2,600,000 $2,288,000 0% $0
<br />Develop parking and access to Laurelwood "Back 9" and Ribbon Trail
<br />acres 2 2 $400,000 $200,000 21% $41,554
<br />south end
<br />April 4, 2006 Memo page 8
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