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Other
<br />Park
<br />�.
<br />-
<br />Acquisition
<br />Development
<br />Acquisition
<br />Development
<br />Renovation
<br />Other
<br />Funding --
<br />Other
<br />Funding --
<br />Funding --
<br />Net Project
<br />Growth Share
<br />Growth Cost
<br />Type
<br />.
<br />Units
<br />Quantity
<br />Cost
<br />cost
<br />Partner
<br />Costs
<br />(Cost Basis)
<br />o`
<br />Totals
<br />City
<br />Partner
<br />(Ownership)
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton
<br />NA
<br />1/2
<br />acres
<br />300
<br />$ 6,145,500
<br />$ 6,145,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,145,500
<br />36%
<br />$2,207,268
<br />Hai hts
<br />Acquire natural area within Royal Mixed Use area
<br />NA
<br />3
<br />acres
<br />50
<br />$ 1,024,250
<br />$ 1,024,250
<br />$0
<br />$512,125
<br />$0
<br />$0
<br />$512,125
<br />36%
<br />$183,939
<br />Acquire land for natural areas along McKenzie River (Rivers to
<br />NA
<br />3
<br />acres
<br />80
<br />$ 1,638,800
<br />$ 1,638,800
<br />$0
<br />$819,400
<br />$819,400
<br />$819,400
<br />$0
<br />36%
<br />$0
<br />Rid es
<br />Acquire additional Amazon Headwaters property
<br />NA
<br />1
<br />acres
<br />50
<br />$ 1,024,250
<br />$ 1,024,250
<br />$0
<br />$256,063
<br />$256,063
<br />$0
<br />$512,125
<br />36%
<br />$183,939
<br />Expand Ridgeline Trail natural area park to include Spencer Creek
<br />NA
<br />314
<br />acres
<br />500
<br />$ 10,242,500
<br />$ 10,242,500
<br />$0
<br />$0
<br />$5,121,250
<br />$2,560,625
<br />$2,560,625
<br />36%
<br />$919,695
<br />area
<br />Acquire land for natural areas to complete Rivers to Ridges farmland
<br />connections
<br />NA
<br />5
<br />$ -
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Develop and implement restoration plan for Green Island with
<br />NA
<br />5
<br />$ -
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />artnera encies
<br />Natural Area Total
<br />2351.7
<br />$53,491,456
<br />$ -
<br />$ 53,491,456
<br />$0
<br />$5,991,863
<br />$14,621,169
<br />$ 6,503,988
<br />$27,193,838
<br />36%
<br />$9,767,161
<br />Acquire land to provide significant riverfront open space within
<br />MP
<br />1
<br />acres
<br />1.76
<br />$ 3,072,750
<br />$ 3,072,750
<br />$0
<br />$460,913
<br />$768,188
<br />$0
<br />$1,843,650
<br />100%
<br />$1,843,650
<br />courthouse /cannery neighborhood
<br />$0
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Develop Prefontaine Memorial Park as a metropolitan park
<br />MP
<br />5
<br />$0
<br />Metropolitan Park Total
<br />1.76
<br />$ 3,072,750
<br />$ -
<br />$ 3,072,750
<br />$0
<br />$460,913
<br />$768,188
<br />$0
<br />$1,843,650
<br />100!
<br />$1,843,650
<br />Acquire land in front of SMJ House
<br />SF
<br />1
<br />acres
<br />0.3
<br />$ 350,294
<br />$ 350,294
<br />$0
<br />$0
<br />$0
<br />$0
<br />$350,294
<br />21%
<br />$72,781
<br />Acquire land at 4J Admin site to expand River House and Rose
<br />SF
<br />5
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Garden for special event site
<br />Acquire land for park voth agricultural character, possible living
<br />SF
<br />5
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0 ° {0
<br />$0
<br />histo fans
<br />S ecial Facility Total
<br />0.3
<br />$ 350,294
<br />$ -
<br />$ 350,294
<br />$0
<br />$0
<br />$0
<br />$0
<br />$350,294
<br />21%
<br />$72,781
<br />New Parks and Open Space Total
<br />2748.2
<br />$96,937,068
<br />1 3 91 2 4 2
<br />$0
<br />$6,503,988
<br />45%
<br />New Recreation Facilities
<br />Develop spray parks at Washington and or Monroe Parks
<br />NP
<br />1
<br />ea
<br />2
<br />$- X87
<br />$ 1 97,2 09
<br />$0
<br />$0
<br />$0
<br />$197,205
<br />54%
<br />$196544
<br />Develop soccer fields at Bethel Community Park
<br />CP
<br />3
<br />ea
<br />2
<br />$-- 57.,4668
<br />$-- �A78•,465
<br />$0
<br />$0
<br />$0
<br />$57868 ,4
<br />42%
<br />$240
<br />Develop a running trail to serve the Bethel area
<br />CP
<br />2
<br />If
<br />2600
<br />X 58 ; 149
<br />88
<br />$0
<br />$0
<br />$0
<br />$68139
<br />100%
<br />$58
<br />Develop soccer field at N. Westmoreland
<br />CP
<br />4
<br />ea
<br />1
<br />$ 2 ° -,234
<br />$ 2 °° 4
<br />$0
<br />$0
<br />$0
<br />$288
<br />42%
<br />$120
<br />Develop Stinker Fields as community park vrith significant athletic
<br />CP
<br />3
<br />acres
<br />40
<br />$-- 6,573 -,500-
<br />6;573w`00
<br />$0
<br />$0
<br />$0
<br />$6
<br />42%
<br />$2
<br />fields lighting, vothin sports com lex model
<br />Provide major community center on west side of Beltline to serve
<br />Bethel
<br />SF
<br />5
<br />$0
<br />Provide synthetic surface field to serve Bethel/Da nebo in partnership
<br />1
<br />ea
<br />4
<br />$-- 5
<br />$-- �.`,2`e8 -,806
<br />$0
<br />$0
<br />$0
<br />$`x,268,800
<br />42%
<br />��
<br />with school district
<br />Provide additional dog off -leash facilities north of beltline (WK)
<br />CP
<br />4
<br />ea
<br />1
<br />$- i 7,,205
<br />$ 397,° -20=5
<br />$0
<br />$0
<br />$0
<br />$347,285
<br />83%
<br />$163
<br />Develop an off leash dog area in Bethel /Danebo
<br />CP
<br />5
<br />$0
<br />Develop pedestrian trails within Golden Gardens
<br />CP
<br />3
<br />$- x05,176
<br />$ 105.,17x`
<br />$0
<br />$0
<br />$0
<br />$395 76
<br />28%
<br />$2 &64-1
<br />Develop tennis courts at Bethel Community Park (4)
<br />CP
<br />5
<br />$0
<br />Develop an off leash dog area in City Central
<br />CP
<br />5
<br />$0
<br />Develop an off leash dog area in River Road /Santa Clara
<br />CP
<br />5
<br />$0
<br />Develop a disc golf facility to serve Santa Clara and River Road
<br />$0
<br />-
<br />Develop off -leash dog area to serve Willow Creek
<br />$0
<br />Develop spray park at Ascot
<br />IPpppii
<br />$0
<br />Develop multi -use path to Fem Ridge
<br />$0
<br />
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