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lmnrniramant Faa ('nct Ra -c:bz
<br />Park
<br />Type
<br />y
<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 />et Project
<br />J
<br />Casts
<br />Growth Share
<br />Growth Cost
<br />(Cost Basis)
<br />Upgrade Kincaid Park
<br />NP
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$88,100
<br />$0
<br />$0
<br />$50,000
<br />54%
<br />$27,170
<br />Upgrade University Park
<br />NP
<br />4
<br />ea
<br />1
<br />$ 207,150
<br />$ 207,150
<br />$207,150
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Enhance natural area at Bramblewood
<br />NP
<br />4
<br />acres
<br />4
<br />$ 138,100
<br />$ 138,100
<br />$138,100
<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 />$0
<br />Upgrade Berkeley Park
<br />NP
<br />4
<br />ea
<br />0.53
<br />$ 138,100
<br />$ 138,100
<br />$103,575
<br />$0
<br />$0
<br />$34,525
<br />49%
<br />$76,917
<br />Complete Skyview Park
<br />NP
<br />5
<br />_ _
<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 Scoben 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 />$0
<br />Complete Petersen Barn Park, including parking revisions
<br />CP
<br />2
<br />ea
<br />2
<br />$ 552,400
<br />$ 552,400
<br />$414,300
<br />$0
<br />$0
<br />$138,700
<br />52%
<br />$71,467
<br />Develop play area at Ascot
<br />CP
<br />2
<br />ea
<br />$ 103,575
<br />$ 103,575
<br />$53,575
<br />$0
<br />$0
<br />$50,000
<br />54%
<br />$27,170
<br />Renovate Sheldon Community Center and pool
<br />SF
<br />3
<br />ea
<br />$ 8,009,800
<br />$ 8,009,800
<br />$8,009,800
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Improve Echo Hollow Pool
<br />SF
<br />4
<br />ea
<br />$ 6,214,500
<br />$ 6,214,500
<br />$6,214,500
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Implement Amazon Park master plan
<br />CP
<br />3
<br />ea
<br />1.5
<br />$ 3,796,369
<br />$ 3,796,369
<br />$3,396,369
<br />$0
<br />$0
<br />$400,000
<br />66%
<br />$264,523
<br />Implement Westmoreland Park master plan
<br />CP
<br />4
<br />ea
<br />14.43
<br />$ 690,500
<br />$ 690,500
<br />$517,875
<br />$0
<br />$0
<br />$172,625
<br />52%
<br />$89,333
<br />Enhance Spencer Butte Trail system
<br />NA
<br />1
<br />ea
<br />1
<br />$ 690,500
<br />$ 690,500
<br />$517,875
<br />$0
<br />$172,625
<br />$0
<br />0%
<br />$0
<br />Implement Wild Iris Ridge Habitat Enhancement Plan
<br />NA
<br />3
<br />acres
<br />123
<br />$ 849,315
<br />$ 849,315
<br />$331,233
<br />$0
<br />$424,658
<br />$93,425
<br />36%
<br />$33,555
<br />Restore Willow Creek between 11th & 18th
<br />NA
<br />4
<br />acres
<br />60
<br />$ 414,300
<br />$ 414,300
<br />$0
<br />$207,150
<br />$207,150
<br />$0
<br />0%
<br />$0
<br />Implement Ridgeline master Plan
<br />NA
<br />4
<br />ea
<br />1
<br />$ 690,500
<br />$ 690,500
<br />$690,500
<br />$0
<br />$172,625
<br />$0
<br />0%
<br />$0
<br />Enhance and develop Sorrel Ponds site
<br />NA
<br />5
<br />$0
<br />Implement Skinner Butte Park Master Plan
<br />MP
<br />3/4
<br />acres
<br />22.52
<br />$ 7,902,082
<br />$ 7,902,082
<br />$3,555,937
<br />$0
<br />$0
<br />$4,346,145
<br />100%
<br />$4,346,145
<br />Provide accessible trails within Hendricks Park Forest
<br />MP
<br />4
<br />If
<br />3500
<br />$ 210,257
<br />$ 210,257
<br />$210,257
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Implement Hendricks Park Forest Management Plan
<br />MP
<br />3
<br />acres
<br />2
<br />$ 966,700
<br />$ 966,700
<br />$766,700
<br />$0
<br />$241,675
<br />$0
<br />64%
<br />$0
<br />Replace aging infrastructure at Alton Baker Park
<br />MP
<br />2
<br />acres
<br />2
<br />$ 276,200
<br />$ 276,200
<br />$276,200
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Renovate Alton Baker Canoe Canal for kayaking, recreation, and
<br />natural resource benefits
<br />MP
<br />2
<br />$ 6,905,000
<br />$ 6,905,000
<br />$3,452,500
<br />$0
<br />$3,452,500
<br />$0
<br />0%
<br />$0
<br />Complete Alton Baker Park, update WABP Development Plan and
<br />EABP Master Plan
<br />MP
<br />3/4
<br />acres
<br />30
<br />$ 5,059,984
<br />$ 5,059,984
<br />$4,909,984
<br />$0
<br />$1,264,996
<br />$0
<br />28%
<br />$0
<br />Implement Morse Ranch master plan
<br />MP
<br />4
<br />acres
<br />3
<br />$ 828,600
<br />$ 828,600
<br />$662,880
<br />$0
<br />$0
<br />$165,720
<br />100%
<br />$165,720
<br />Expand Petersen Barn Community Center
<br />SF
<br />5
<br />$
<br />Upgrade Campbell Center with fitness center
<br />SF
<br />3
<br />ea
<br />1
<br />$ 3,590,600
<br />$ 3,590,600
<br />$430,872
<br />$0
<br />$0
<br />$3,159,728
<br />0%
<br />$0
<br />Develop parking and access to Laurelwood'Back 9" and Ribbon
<br />Trail south end
<br />SF
<br />2
<br />acres
<br />2
<br />$ 552,400
<br />$ 552,400
<br />$276,200
<br />$0
<br />$0
<br />$276,200
<br />21%
<br />$57,386
<br />Enclose portion of Amazon Pool for year round use
<br />SF
<br />5
<br />$0
<br />Replace Maintenance Buildings at Laurelwood
<br />SF
<br />2
<br />ea
<br />1
<br />$ 1,303,664
<br />$ 1,303,664
<br />$1,303,664
<br />$0
<br />$0
<br />$0
<br />0%
<br />$0
<br />Improve Tennis Courts at WHS in partnership with Bethel School
<br />District 52
<br />SF
<br />4
<br />ea
<br />1
<br />$ 138,100
<br />$ 138,100
<br />$138,100
<br />$0
<br />$69,050
<br />$0
<br />0%
<br />$0
<br />
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