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POS C -PIP Tables_Jan2014.x1sx •J � f �
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<br />Capital Project Implementation Plan ) k _ rr J a
<br />FY14 - FY15 Capital Projects Funded J +. tz 3 I{[I'tt
<br />NnvPmhpr7F. pn13 �1 lY� q�2
<br />FY14 Funding
<br />FY14 Project Funding Total Available
<br />$305,000
<br />$503,130
<br />$580,000
<br />$541,754 $690 $448,000
<br />$7,000,000
<br />$180,000 $100,000
<br />$80,000 $100,000 $10,527,884
<br />New Funding
<br />Project Name
<br />Priority
<br />Rank
<br />SDC
<br />Imp %
<br />FY 14
<br />A6 Fund
<br />A6 Roll-Over
<br />Park SDC
<br />Reimbursment
<br />Parks SDC Park SDC 1998 Park B nd
<br />Reimb. Roll-Over Improvement Roll -Ov r
<br />2006 Park Bond
<br />Roll -Over
<br />SW Capital Grants
<br />Mitigation ODOT Capital PY14
<br />Bank S36 Funds Funding
<br />Identified
<br />Contingency
<br />$30,000
<br />$30,000
<br />$60,000
<br />Neighborhood and Community Park Acquisition
<br />$2,000,000 y
<br />$2,000,000
<br />Spencer Butte Summit Trail Renovation
<br />$100,001) -
<br />! ^ ") v = ct'
<br />$100,000
<br />$200,000
<br />Trails System Master Plan
<br />28%
<br />$175,000 It
<br />$175,000
<br />Stream Corridor Acq
<br />$150,000
<br />$150,000
<br />ADA Park Improvements
<br />$150,000
<br />$150,000
<br />Lighting 292-
<br />$0
<br />$125,000
<br />_
<br />$125,000
<br />ADA: Fall Surface Renovations 0 _
<br />21%
<br />$120,000
<br />' $30,000
<br />$150,000
<br />ODOT wetland mitigation at North Greenhill.
<br />NR
<br />$100,000 $100,000
<br />Coyote Prairie Swale restoration.
<br />NR
<br />$80,000 $80,000
<br />Skinner Butte wayfinding (implement Skinner Butte Park
<br />master plan) l 35
<br />100%
<br />1
<br />$80,000
<br />Landscape Renovation (Bethel & Mangan)
<br />$0
<br />$0
<br />Wild Iris Ridge Road Rehab l'l�tjo W1
<br />$53,000
<br />$53,000
<br />Missing Link trail planning and des "gn JAS R .%
<br />28%
<br />$35,00
<br />$35,000
<br />Street Tree Stocking and Planting Program
<br />$30,000
<br />1 $30,000
<br />Spencer Butte parking lot rehab `J 7 T, 7 2
<br />O%
<br />$25,000
<br />$25,000
<br />ADA: New Path
<br />21%
<br />$0
<br />�1
<br />Fencing projects at overpasses, bridges and shelters
<br />10
<br />j-f F`1fJrre' ;
<br />$30,000
<br />$30,000 -
<br />Fencing project at Owens Rose Garden - - 2
<br />$30,000
<br />$30,000
<br />South Eugene Meadows Maintenance Access3�r 412
<br />$22,000
<br />$22,000
<br />Playground Equipment 222
<br />$20,000
<br />$20,000
<br />Park signs
<br />$20,000
<br />$20,000
<br />Tennis Court crack sealing Y52`6i 2�-
<br />$0
<br />$20,000
<br />$20,000
<br />Fall Surface Renovation, not ADA
<br />$30,000
<br />$30,000 -
<br />Existing Projects on GL
<br />$0
<br />Alton Baker Park Renovations
<br />$10,000
<br />$10,000
<br />Bethel Prk Mstr Plan Revise
<br />$23,325
<br />$23,325
<br />Creekside Park
<br />$99,120
<br />$47,741
<br />$146,861
<br />Delta Ponds Fxt. Planning
<br />$9,488
<br />$9,488
<br />Existing Playground Rehab
<br />$30,174
<br />$30,174
<br />Hazard Tree Work Natural Area
<br />$0
<br />$0
<br />Landscape Renovation Proj
<br />$3,929
<br />$3,929
<br />Outdoor Lghtg Renovation
<br />$3,776
<br />$3,776
<br />Owen Rose Garden Renovations
<br />$9
<br />$9,000
<br />$9,008
<br />Park Furnishings
<br />$10,758
<br />$10,758
<br />Park PathlSurface Rehab
<br />$210,295
<br />$210,295
<br />Parks & Open Space Planning
<br />$197
<br />$197
<br />Parks and Open Space Signage
<br />$6,533
<br />$8,533
<br />Parks Volunteer Support
<br />$3,204
<br />$3,204
<br />POS 2012 Rock Screening Repair
<br />$26
<br />$26
<br />POS Laurelwood Capital Project
<br />$46,487
<br />$46,487
<br />POS OPRD Spencer Butte Realign
<br />$22,914
<br />$22,914
<br />POS Outdoor Lighting
<br />$5,662
<br />$5,682
<br />POS PaihlLot Rehab
<br />$13,075
<br />$13,075
<br />POS S Eugene Meadows Access
<br />($20,976)
<br />($20,976)
<br />POS Skinner Butte Trail Rehab
<br />$1
<br />$1
<br />POS Videra Park Trail
<br />$85,663
<br />$85,663
<br />PW Bldg 102 Reroof
<br />$20,000
<br />$20,000
<br />Ridgeline Trail Renovation
<br />$182
<br />$182
<br />Tennis Court Resurfacing Proj
<br />$2,800
<br />t
<br />$2,800
<br />Trails /Jogging Paths
<br />Ji
<br />i
<br />$15,000 1
<br />$15,000
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