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<br />Park
<br />Type
<br />0"
<br />Units
<br />Quantity
<br />Acquisition
<br />Cast
<br />Development
<br />Cost
<br />Acquisition
<br />Development
<br />Totals
<br />Renovation
<br />Other
<br />Funding --
<br />City
<br />Other
<br />Funding --
<br />Partner
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />Net Project
<br />Costs
<br />Growth Share
<br />Growth Cost
<br />(Cost Basis)
<br />Upgrade Kincaid Park
<br />NP
<br />F
<br />a
<br />1
<br />$ 121,47a
<br />$ 134,470
<br />$81
<br />$0
<br />$0
<br />$50,000
<br />54%
<br />$27,170
<br />Upgrade University Park
<br />NP
<br />4
<br />ea
<br />1
<br />$ 197,205
<br />$ 487,205
<br />$1-07 -
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Enhance natural area at Bramblewood
<br />NP
<br />4
<br />acres
<br />4
<br />$-121 -
<br />$ 121,479
<br />$131 ,478
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Complete Arrowhead Park
<br />NP
<br />5
<br />$0
<br />Complete Awbrey Park
<br />NP
<br />5
<br />$0
<br />Upgrade Berkeley Park
<br />NP
<br />4
<br />ea
<br />0.53
<br />$ 431,: =0
<br />$ 191,470
<br />$- X8
<br />$0
<br />$0
<br />$32
<br />49%
<br />$42;185
<br />Complete Skyview Park
<br />NP
<br />5
<br />$0
<br />Complete Irwin Park
<br />NP
<br />5
<br />$0
<br />Complete development of Candlelight Park
<br />NP
<br />5
<br />$0
<br />Upgrade Scobert Gardens
<br />NP
<br />5
<br />$0
<br />Complete Milton Park
<br />NP
<br />5
<br />$0
<br />Provide play area at Shadow Wood park
<br />NP
<br />5
<br />$0
<br />Complete Oakmont Park
<br />NP
<br />5
<br />$0
<br />Complete Gilham Park
<br />NP
<br />5
<br />$0
<br />Complete Petersen Barn Park, including parking revisions
<br />CP
<br />2
<br />as
<br />2
<br />$ 525,880
<br />$ 525
<br />$ 304
<br />$0
<br />$0
<br />$139
<br />52
<br />$68,036
<br />Develop play area at Ascot
<br />CP
<br />2
<br />ea
<br />1
<br />$- -98,603
<br />$ 08
<br />$- X8
<br />$0
<br />$0
<br />$50,000
<br />54%
<br />$27,170
<br />Renovate Sheldon Community Center and pool
<br />SF
<br />3
<br />ea
<br />1
<br />$- 7625,250
<br />$ 7,62`
<br />'.`-- x25,968
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Improve Echo Hollow Pool
<br />SF
<br />4
<br />ea
<br />1
<br />- 5
<br />$ 6- ,81F,180
<br />$- .`,,916,1 50
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Implement Amazon Park master plan
<br />CP
<br />3
<br />ea
<br />1.5
<br />$- 3
<br />$- 3,614
<br />$ 3,214,110
<br />$0
<br />$0
<br />$400,000
<br />66%
<br />$264,523
<br />Implement Westmoreland Park master plan
<br />CP
<br />4
<br />ea
<br />14.43
<br />$ -- 657- ; 350
<br />$- 6x 250
<br />$--- 493,013
<br />$0
<br />$0
<br />$464
<br />52%
<br />$85
<br />Enhance Spencer Butte Trail system
<br />NA
<br />1
<br />ea
<br />1
<br />$ 657,350
<br />$-- 1 657360
<br />$ 493,943
<br />$0
<br />$184
<br />$0
<br />0%
<br />$0
<br />Implement Wild Iris Ridge Habitat Enhancement Plan
<br />NA
<br />3
<br />acres
<br />123
<br />$- 809,541
<br />$- 808
<br />$ 1-
<br />$0
<br />$404;N9
<br />$88,939
<br />36%
<br />$51,944
<br />Restore Willow Creek between 11th & 18th
<br />NA
<br />4
<br />acres
<br />60
<br />�-- 394,418
<br />$-- 394,440
<br />$0
<br />$ 497,205
<br />$197,205
<br />$0
<br />0%
<br />Implement Ridgelme master Plan
<br />NA
<br />4
<br />ea
<br />1
<br />$- 657,350
<br />$- X57
<br />$ 657,25a
<br />$0
<br />$164,338
<br />$0
<br />0%
<br />Enhance and develop Sorrel Ponds site
<br />NA
<br />5
<br />Implement Skinner Butte Park Master Plan
<br />MP
<br />3/4
<br />acres
<br />22.52
<br />$ 7,522,712
<br />$ 3385224
<br />$0
<br />$0
<br />$4137 92
<br />100%
<br />rl
<br />Provide accessible traits within Hendricks Park Forest
<br />MP
<br />4
<br />If
<br />3500
<br />$- 200A63
<br />$- 200
<br />$- "`3
<br />$0
<br />$0
<br />$0
<br />0%
<br />Implement Hendricks Park Forest Management Plan
<br />Replace aging infrastructure at Alton Baker Park
<br />Renovate Alton Baker Canoe Canal for kayaking, recreation, and
<br />natural resource benefits
<br />MP
<br />MP
<br />MP
<br />3
<br />2
<br />2
<br />acres
<br />acres
<br />2
<br />2
<br />$ 0 -025 299
<br />$ -26' 940
<br />$_ -6-`73 -609
<br />929 X98
<br />$ - 2r"�"^
<br />$ - �-�00
<br />$ 720
<br />2624 x^
<br />3,286,759
<br />$0
<br />$0
<br />$0
<br />$230,073
<br />$0
<br />$3,286,750
<br />$0
<br />$0
<br />$0
<br />64%
<br />0%
<br />0%
<br />$0
<br />$--
<br />Complete Alton Baker Park, update WABP Development Plan and
<br />Park,
<br />EABP Master Plan
<br />MP
<br />3/4
<br />acres
<br />30
<br />$- 4
<br />$--
<br />$0
<br />$0
<br />28%
<br />$0
<br />$-- 4,81 - 7;061
<br />,667,064
<br />Implement Morse Ranch master plan
<br />MP
<br />4
<br />acres
<br />3
<br />$-- 788,820
<br />$ 788,820
<br />$- -631,x6
<br />$0
<br />$0
<br />$157,784
<br />100%
<br />$157,764
<br />Expand Petersen Barn Community Center
<br />SF
<br />5
<br />$0
<br />Upgrade Campbell Center with fitness center
<br />SF
<br />3
<br />ea
<br />1
<br />m --,-«"
<br />$ 3,418
<br />$-- 410,186
<br />$0
<br />$0
<br />$3,008,034
<br />0%
<br />$0
<br />Develop parking and access to Laurelwood'Back 9" and Ribbon
<br />Trail south end
<br />SF
<br />2
<br />acres
<br />2
<br />$ 525,889
<br />$ 628,880
<br />$ 269
<br />$0
<br />$0
<br />$262 -940
<br />21%
<br />$54F31
<br />Enclose portion of Amazon Pool for year round use
<br />SF
<br />5
<br />$0
<br />Replace Maintenance Buildings at Laurelwood
<br />SF
<br />2
<br />ea
<br />1
<br />$ 1,241,077
<br />$ 1- 244,073
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Improve Tennis Courts at WHS in partnership with Bethel School
<br />District 52
<br />SF
<br />4
<br />ea
<br />1
<br />-
<br />$ 131,470
<br />$ 131,470
<br />$ 131,478
<br />$0
<br />$65
<br />$0
<br />0%
<br />$0
<br />
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