|
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 />Improve access to existing parks (See R6 on Map 3) ea 1 1 $100,000 $75,000 49% $36,554
<br />Enhance access to Striker Fields (See W3 on Map 3) ea 1 1 $100,000 $75,000 49% $36,554
<br />Enhance access to Brewer & Bond Lane parks (See W5 on Map 3) ea 1 1 $100,000 $75,000 49% $36,554
<br />Improve connectivity to Sheldon (See W6 on Map 3) ea 1 1 $100,000 $75,000 49% $36,554
<br />Enhance access to Crescent Park (See W7 on Map 3) ea 1 1 $50,000 $37,500 49% $18,277
<br />Improve access and parking at Cal Young Sports Park (See W2 on Map
<br />ea 1 1 $100,000 $0 49% $0
<br />3)
<br />Enhance access to Willakenzie school and Ascot Park (See W9 and
<br />ea 2 2 $100,000 $75,000 49% $36,554
<br />W10 on Map 3)
<br />Replace pedestrian bridges at Amazon Park, add new bridges where
<br />ea 1 1 $500,000 $0 0% $0
<br />needed
<br />Develop access improvements between parks, schools and
<br />lf 2000 2000 $32,000 $24,000 21% $4,987
<br />neighborhoods to WEW system and bike system
<br />Develop pedestrian improvements to link downtown with Skinner Butte
<br />Park, SMJ house, and riverfront system (excluding pedestrian bridge at ea 1 1 $1,400,000 $700,000 21% $145,440
<br />train station)
<br />Improve access north/south of Beltline ea 1 1 $300,000 $0 0% $0
<br />Complete comprehensive POS Signage System ea 1 1 $300,000 $300,000 21% $62,331
<br />Complete ADA improvements ea 1 1 $200,000 $200,000 21% $41,554
<br />Improve Royal Avenue to enhance park/school connectivity ea 1 1 $100,000 $50,000 21% $10,389
<br />Provide access to Golden Gardens ea 1 1 $150,000 $150,000 21% $31,166
<br />ACCESS IMPROVEMENTS TOTAL
<br /> $4,757,000 $2,680,250 34% $908,147
<br />GRAND TOTAL $151,793,250 $92,537,325 52% $47,799,772
<br />
<br />April 4, 2006 Memo page 10
<br />
|