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<br />Park
<br />Type
<br />• °
<br />-
<br />a`
<br />Units
<br />Quantity
<br />Acquisition
<br />Cost
<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 />9 --
<br />Partner
<br />(Ownership)
<br />Net Project
<br />1
<br />Costs
<br />Growth Share
<br />Growth Cost
<br />(COSY Basis)
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton
<br />Heights
<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 />$2,207,268
<br />Acquire natural area within Royal Mixed Use area
<br />NA
<br />3
<br />acres
<br />50
<br />$ 1,024,250
<br />$ 1,024,250
<br />$0
<br />$512,125
<br />$0
<br />$0
<br />$512,125
<br />36%
<br />$183,939
<br />Acquire land for natural areas along McKenzie River (Rivers to
<br />Ridges
<br />NA
<br />3
<br />acres
<br />80
<br />$ 1,638,800
<br />$ 1,638,800
<br />$0
<br />$819,400
<br />$819,400
<br />$819,400
<br />$0
<br />36%
<br />$0
<br />Acquire additional Amazon Headwaters property
<br />NA
<br />1
<br />acres
<br />50
<br />$ 1,024,250
<br />$ 1,024,250
<br />$0
<br />$256,063
<br />$256,063
<br />$0
<br />$512,125
<br />36%
<br />$183,939
<br />Expand Ridgeline Trail natural area park to include Spencer Creek
<br />area
<br />NA
<br />3/4
<br />acres
<br />500
<br />$ 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 />$919,695
<br />Acquire land for natural areas to complete Rivers to Ridges farmland
<br />connections
<br />NA
<br />5
<br />$ -
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Develop and implement restoration plan for Green Island with
<br />artnera encies
<br />NA
<br />5
<br />$ -
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Natural Area Total
<br />2351.7
<br />$53,491,456
<br />$ -
<br />$0
<br />$5,991,863
<br />$14,621,169
<br />$ 6,503,988
<br />$27,193,838
<br />36%
<br />$9,767,161
<br />Acquire land to provide significant riverfront open space within
<br />courthouse /canne nei hborhood
<br />MP
<br />1
<br />acres
<br />1.76
<br />$ 3,072,750
<br />$0
<br />$460,913
<br />$768188
<br />$0
<br />$1,843650
<br />100 1 %
<br />$1843,650
<br />Develop Prefontaine Memorial Park as a metropolitan park
<br />MP
<br />5
<br />P53,491,456
<br />$0
<br />$0
<br />$0
<br />$0
<br />0 %
<br />$0
<br />Metro olitan Park Total
<br />1.76
<br />$ 3,072,750
<br />$
<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 />$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 />Garden fors ecial event site
<br />SF
<br />5
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Acquire land for park with agricultural character, possible living
<br />histow farm
<br />SF
<br />5
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Special Facility Total
<br />0.3
<br />$ 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 />1 $96,937,0681
<br />$ 24,637,592
<br />$121,574,660
<br />$0
<br />$7,987,561
<br />$17,826,042
<br />$6,503,988
<br />$90,076,471
<br />45%
<br />$40,225,268
<br />New Recreation Facilities
<br />Develop spray parks at Washington and or Monroe Parks
<br />NP
<br />1
<br />ea
<br />2
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$0
<br />$0
<br />$207,150
<br />54%
<br />$111,904
<br />Develop soccer fields at Bethel Community Park
<br />CP
<br />3
<br />ea
<br />2
<br />$ 607,640
<br />$ 607,640
<br />$0
<br />$0
<br />$0
<br />$607,640
<br />42%
<br />$252,500
<br />Develop a running trail to serve the Bethel area
<br />CP
<br />2
<br />If
<br />2600
<br />$ 61,040
<br />$ 61,040
<br />$0
<br />$0
<br />$0
<br />$61,040
<br />100%
<br />$61,040
<br />Develop soccer field at N. Westmoreland
<br />CP
<br />4
<br />ea
<br />1
<br />$ 303,820
<br />$ 303,820
<br />$0
<br />$0
<br />$0
<br />$303,820
<br />42%
<br />$126,250
<br />Develop Striker Fields as community park with significant athletic
<br />fields, li Ming, within s orts complex model
<br />CP
<br />3
<br />acres
<br />40
<br />$ 6,905,000
<br />$ 6,905,000
<br />$0
<br />$0
<br />$0
<br />$6,905,000
<br />42%
<br />$2,869,324
<br />Provide major community center on west side of Beftline to serve
<br />Bethel
<br />SF
<br />5
<br />$0
<br />Provide synthetic surface field to serve Bethel /Danebo in partnership
<br />with school district
<br />1
<br />ea
<br />4
<br />$ 5,524,000
<br />$ 5,524,000
<br />$0
<br />$0
<br />$0
<br />$5,524,000
<br />42%
<br />$2,295,459
<br />Provide additional dog off -leash facilities north of beftline (WK)
<br />CP
<br />4
<br />ea
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$0
<br />$0
<br />$0
<br />$207,150
<br />83%
<br />$172,159
<br />Develop an off leash dog area in Bethel /Danebo
<br />CP
<br />5
<br />_
<br />$0
<br />Develop pedestrian trails within Golden Gardens
<br />CP
<br />3
<br />$ 110,480
<br />$ 110,480
<br />$0
<br />$0
<br />$0
<br />$110,480
<br />28%
<br />$31,136
<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 />CP
<br />5
<br />$0
<br />Develop off -leash dog area to serve Willow Creek
<br />CP
<br />5
<br />$0
<br />Develop spray park at Ascot
<br />CP
<br />5
<br />$0
<br />Develop mutti -use path to Fern Ridge
<br />LP
<br />5
<br />$0
<br />
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