|
<br />Priority 5
<br />Beyond FY 2
<br />
<br />Priority 4
<br />Costs
<br />FY 22 - FY 2
<br />
<br />Priority
<br />Costs
<br />FY17-FY2
<br />
<br />Priority 2
<br />Costs
<br />FY 12 - FY 16
<br />
<br />Priority
<br />Costs
<br />FY 07 - FY
<br />
<br />Growth Allocation
<br />Percentage
<br />
<br />Acquisition
<br />Developmen
<br />TOTALS
<br />
<br />Table 4: Capital Costs by Planning Area
<br />
<br />*Revised* February 2
<br />
<br />120,
<br />480,
<br />480,
<br /> $
<br />II I
<br /> $
<br />390,
<br /> $
<br /> -
<br /> $
<br />. I
<br />100,
<br /> $
<br /> -
<br /> $
<br /> -
<br /> $
<br /> -
<br /> $
<br />. I
<br />100,
<br />100,
<br /> $
<br /> $
<br />
<br />2,200 $ 500, % $ 500,
<br />12,000 $ 5,000,000 49% $ 5,000,
<br />2,200 $ 500,000 100% $ 500,
<br />2,200 $ 500,000 100% $ 500,
<br />42,000 $ 600,000 35% $ 600,
<br />4,300 $ 120,000 49% $ 120,
<br />12,900 $ 480,000 49% $ 480,
<br />54,000 $ 600,000 35% $ 600,
<br />$ 3,600,000 74% $ 3,600,
<br /> -
<br />$ 516,000 49% $ 516,
<br />$ 468,000 49% $ 468,
<br /> -
<br />$ 480,000 49% $ 480,
<br /> -
<br />$ 425,000 35% $ 425,
<br />$ 120,000 49% $
<br />$ 240,000 40% $ 240,
<br />$ 480,000 49% $
<br /> -
<br />$ 480,000 49% $
<br />$
<br /> . I . I II I
<br /> 390,000 21% $
<br /> .. I .. I . I
<br /> 100,000 0% $
<br /> .. I .. I . I
<br /> 300,000 0% $ 300,
<br /> 100,000 49% $
<br /> 100,000 49% $
<br /> --
<br /> --
<br /> 6,099,000 -$"
<br />
<br />
<br />trai
<br />
<br />Road/Santa Clara and Bethel D
<br />
<br />with developed parks, incl
<br />
<br />fiel
<br />
<br />livina history farm
<br />
<br />Develop a community/aquatic center to serve Santa CI
<br />Develop a d Willamette River boat launch
<br />Develop an off leash dog a
<br />Develop a disc golf facility
<br />
<br />
<br />mprove access between Ri
<br />mprove access to existing Santa Cia
<br />mprove access to existing River Roa
<br />mprove access to existing natural re~
<br />
<br />Develop pedestrian and bike access improvements between Ri
<br />
<br />Bel
<br />
<br />ballfiel
<br />
<br />Ac (R1
<br />- -
<br />Ac community si rve Santa CI
<br />- - - -
<br />Ac neighborho Irk site (R2)
<br />- -
<br />~ a neighborl park site (R3 and R4)
<br />Ac land on Santa Clara priority stormwate
<br />Develop Rosetta Place Park as neighborhood
<br />Develop Ferndale Park Site
<br />Acquire additional river frontage, including property
<br />Develop Santa Clara Community Park, including lig
<br />Develop Terra Linda Park as neighborhood park
<br />Develop Lone Oak park site as neighborhood park with athl
<br />Develop neighborhood park site (R2)
<br />Acquire land for an urban plaza in Santa Clara
<br />Develop Wendover Park site as neighborhood pa
<br />Implement Rasor Park Master Plan
<br />Develop nei site (R3 and R4)
<br />- -
<br />Develop nei site (R 1
<br />Ac
<br />
<br />possibl
<br />
<br />Road/Santa Cia
<br />Santa Clara and Ri
<br />
<br />Road and Santa CI
<br />(s (R5)
<br />s (R6)
<br />a
<br />
<br />~
<br />a neighborhood park si
<br />
<br />with agricultural chara
<br />
<br />Ri
<br />
<br />maj
<br />
<br />Priority Plan
<br />
<br />Projec
<br />
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