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lmnrnvamant FPP Cnst Basis
<br />Park
<br />Type
<br />-
<br />e.
<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 />g --
<br />Partner
<br />(Ownership)
<br />Net Project
<br />1
<br />Costs
<br />Growth Share
<br />Growth Cost
<br />(Cost Basis)
<br />Develop pedestrian trails along Greenhill Tributary
<br />LP
<br />5
<br />$
<br />Develop trails within West Eugene Wetland sites
<br />NA
<br />3
<br />If
<br />10000
<br />$ 220,960
<br />$ 220,960
<br />$0
<br />$0
<br />$110,480
<br />$110,480
<br />28%
<br />$31,136
<br />Develop primary Ridgeline trails
<br />NA
<br />3/4
<br />miles
<br />15
<br />$ 1,864,350
<br />$ 1,864,350
<br />$0
<br />$0
<br />$466,088
<br />$1,398,263
<br />28%
<br />$394.067
<br />Provide trailheads and interpretive facilities vdthin existing WEW
<br />sites
<br />NA
<br />4
<br />ea
<br />3
<br />$ 248,580
<br />$ 248,580
<br />$0
<br />$0
<br />$124,290
<br />$124,290
<br />35%
<br />$43,788
<br />Develop trails, trailheads, and interpretve facilities throughout
<br />Ridgeline
<br />NA
<br />3
<br />mile
<br />8
<br />$ 994,320
<br />$ 994,320
<br />$0
<br />$0
<br />$248,580
<br />$745,740
<br />28%
<br />$210,169
<br />Develop mountain biking trails and freending designated areas
<br />NA
<br />5
<br />$0
<br />Develop trails, trailheads, and interpretive facilities in WEW
<br />NA
<br />4
<br />ea
<br />1
<br />$ 82,860
<br />$ 82,860
<br />$0
<br />$0
<br />$41,430
<br />$41,430
<br />28%
<br />$11,676
<br />Develop trail facilities throughout the Ridgeline system
<br />NA
<br />4
<br />miles
<br />5
<br />$ 621,450
<br />$ 621,450
<br />$0
<br />$0
<br />$0
<br />$621,450
<br />28%
<br />$175,141
<br />Provide covered centrally located skate park with bicycle facilities
<br />MP
<br />1
<br />$ 276,200
<br />$ 276,200
<br />$0
<br />$0
<br />$0
<br />$276,200
<br />73%
<br />$200,853
<br />Provide interpretive facilities and trails at Skinner Butte Park,
<br />enhance accessibili
<br />MP
<br />1
<br />$ 759,550
<br />$ 759,550
<br />$0
<br />$0
<br />$0
<br />$759,550
<br />28%
<br />$213,511
<br />Provide children's play area in downtown area
<br />MP
<br />J2e_
<br />1
<br />$ 179,530
<br />$ 179,530
<br />$0
<br />$0
<br />$0
<br />$179,530
<br />54%
<br />$97,557
<br />Develop regional play area in Alton Baker Park
<br />MP
<br />1
<br />$ 1,381,000
<br />$ 1,381,000
<br />$0
<br />$0
<br />$0
<br />$1,381,000
<br />54%
<br />$750,439
<br />Develop multi - cultural community center / aquatic center in
<br />Whiteaker /Skinner Butte area
<br />SF
<br />1
<br />$ 13,810,000
<br />$ 13,810,000
<br />$0
<br />$0
<br />$0
<br />$13,810,000
<br />52%
<br />$7,173,310
<br />Develop major indoor /outdoor aquatic facility and community center
<br />SF
<br />1
<br />$ 19,334,000
<br />$ 19,334,000
<br />$0
<br />$0
<br />$0
<br />$19,334,000
<br />52
<br />$10,042,633
<br />Develop Environmental Education Center
<br />SF
<br />1
<br />ea
<br />1
<br />$ 2,416,750
<br />$ 2,416,750
<br />$0
<br />$0
<br />$0
<br />$2,416,750
<br />21
<br />$502,132
<br />Develop environmental education site behind River House
<br />- SF
<br />4
<br />ea
<br />1
<br />$ 276,200
<br />$ 276,200
<br />$0
<br />$0
<br />$0
<br />$276,200
<br />21%
<br />$57,386
<br />Acquire Civic Stadium for renovation and expanded community use
<br />SF
<br />5
<br />$0
<br />Develop a major community/aquatic center to serve Santa Clara
<br />SF
<br />5
<br />$0
<br />Develop visual arts center
<br />SF
<br />5
<br />$0
<br />Provide full service South Eugene community center by upgrading
<br />Amazon Community Center
<br />SF
<br />5
<br />$
<br />Develop a Vellodrome
<br />SF
<br />5
<br />$0
<br />Develop a second Willamette River boat launch
<br />New Recreation Facilities Total
<br />Improving Existing Facilities
<br />X
<br />4
<br />ea 1 $ 538,590 $ 538,590 $0 $0 $0
<br />$56,930,620 $ 56,930,620 $0 $0 $990,868
<br />$538,590 21% $111,904
<br />$55,939,753 46% $25,935,474
<br />Upgrade State Street Park
<br />1
<br />ea
<br />1
<br />$ 276,200
<br />$ 276,200
<br />$276,200
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Upgrade Monroe Park
<br />5
<br />$0
<br />Upgrade Charnel Mulligan
<br />FNP
<br />1
<br />acres
<br />1.2
<br />$ 207,150
<br />$ 207,150
<br />$207,150
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Upgrade Tugman Park
<br />4
<br />ea
<br />1
<br />$ 379,775
<br />$ 379,775
<br />$379,775
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Enhance Crest Heights praise habitat
<br />4
<br />acres
<br />3
<br />$ 103,575
<br />$ 103,575
<br />$103,575
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Upgrade Acorn Park
<br />S
<br />$0
<br />$0
<br />$0
<br />$0
<br />Upgrade Bond Lane park
<br />NP
<br />1
<br />ea
<br />1
<br />$ 276,200
<br />$ 276,200
<br />$251,200
<br />$0
<br />$0
<br />$25,000
<br />54%
<br />$13,419
<br />Upgrade Brewer Park
<br />NP
<br />5
<br />$0
<br />Upgrade Sladden Park
<br />NP
<br />4
<br />acres
<br />1.2
<br />$ 207,150
<br />$ 207,150
<br />$207,150
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Upgrade Lafferty Park
<br />NP
<br />2
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$113,100
<br />$0
<br />$0
<br />$25,000
<br />54%
<br />$13,419
<br />Implement Frank Kinney Park plan
<br />NP
<br />5
<br />$0
<br />Upgrade Fairmount Park
<br />NP
<br />5
<br />$
<br />Upgrade Washburne Park
<br />NP
<br />5
<br />$
<br />Implement Friendly Park plan
<br />NP
<br />1
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$138,100
<br />$0
<br />$0
<br />$0
<br />- 0%
<br />$0
<br />
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