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Table 4: Caoital Costs by Planning Area
<br />Project Priority Plan 1
<br />*Revised* February 2006
<br />Maintenance Costs
<br />Acquisition
<br />Development
<br />TOTALS
<br />Growth Allocation
<br />Percentage
<br />Priority 1
<br />Costs
<br />FY 07 - FY 11
<br />Priority 2
<br />Costs
<br />FY 12 - FY 16
<br />Priority 3
<br />Costs
<br />FY 17 - FY 21
<br />Priority 4
<br />Costs
<br />FY 22 - FY 26
<br />Priority 5
<br />Beyond FY 26
<br />Bethel Danebo
<br />IgI ••
<br />Acquire a neighborhood park site to serve this area (133)
<br />$ 2,200
<br />$
<br />500,000
<br />100%
<br />$
<br />500,000
<br />Acquire a neighborhood park site to serve this area (B5)
<br />$ 2,200
<br />$
<br />500,000
<br />100%
<br />$
<br />500,000
<br />Acquire a neighborhood park site to serve this area (131)
<br />$ 2,200
<br />$
<br />500,000
<br />100%
<br />$
<br />500,000
<br />Develop RoyaVDanebo neighborhood park site to serve (134)
<br />$ 4,300
<br />$
<br />200,000
<br />49%
<br />$
<br />200,000
<br />Acquire natural area within Royal Mixed Use area
<br />$
<br />500,000
<br />35%
<br />$
<br />500,000
<br />Develop neighborhood park site (B5)
<br />$
<br />480,000
<br />49%
<br />$
<br />480,000
<br />Acquire land in Bethel for urban plaza to be developed in partnership with transit
<br />$
<br />425,000
<br />35%
<br />$
<br />425,000
<br />Acquire linear park along Roosevelt drainage channel
<br />$
<br />200,000
<br />100%
<br />$
<br />200,000
<br />Develop neighborhood park site (131)
<br />$
<br />276,000
<br />49%
<br />$
<br />276,000
<br />Acquire portion of Union Pacific area for neighborhood and community park, including improved connections,
<br />recreation and open sace
<br />$
<br />2,500,000
<br />49%
<br />$
<br />2,500,000
<br />Acquire 100+ acres surrounding Golden Gardens ponds for community park
<br />$
<br />2,000,000
<br />49%
<br />$
<br />2,000,000
<br />Develop Golden Gardens and acquired property as community park with significant natural area component and
<br />trails
<br />$
<br />$
<br />Develop neighborhood park site (63)
<br />$
<br />480,000
<br />49%
<br />$
<br />480,000
<br />Acquire land for natural areas to complete Rivers to Ridges farmland connections
<br />•
<br />Provide synthetic surface field to serve Bethel/Dahebo in partnership with school district
<br />$
<br />$
<br />$
<br />" -
<br />893,000
<br />43%
<br />$
<br />893,000
<br />$
<br />Develop a running trail to serve the Bethel area
<br />$
<br />44,200
<br />100%
<br />$
<br />44,200
<br />Develop soccer fields at Bethel Community Park
<br />$
<br />440,000
<br />43%
<br />$
<br />440,000
<br />Develop trails within West Eugene Wetland sites
<br />$
<br />160,000
<br />28%
<br />$
<br />160,000
<br />Provide trailheads and interpretive facilities within existing WEW sites
<br />$
<br />180,000
<br />32%
<br />$
<br />180,000
<br />Provide major community center on west side of Beltiine to serve Bethel
<br />$
<br />-
<br />$
<br />Develop an off leash dog area in BetheVDanebo
<br />$
<br />$
<br />Develop pedestrian trails along Greenhill Tributary
<br />$
<br />$
<br />Develop pedestrian trails within Golden Gardens
<br />$
<br />$
<br />Develop 4 tennis courts at Bethel Community Park
<br />$
<br />$
<br />Develop mufti -use path to Fern Ridge
<br />Upgrade State Street Park
<br />$ 5,500
<br />$
<br />$
<br />_
<br />200,000
<br />0%
<br />$
<br />200,000
<br />$
<br />Complete Petersen Barn Park, including parking revisions
<br />$
<br />400,000
<br />74%0
<br />$
<br />400,000
<br />Improve Echo Hollow Pool
<br />$
<br />4,500,000
<br />0%
<br />$
<br />4,500,000
<br />Improve Tennis Courts at WHS in partnership with Bethel School District 52
<br />$
<br />100,000
<br />0%
<br />$
<br />100,000
<br />Expand Petersen Barn Community Center
<br />$ ,
<br />$
<br />Complete Irwin Park
<br />$
<br />Complete development of Candlelight Park
<br />Hit
<br />Provide access improvements at Golden Gardens
<br />$
<br />$
<br />$
<br />_
<br />150,000
<br />21%
<br />$
<br />150,000
<br />$
<br />Develop access improvements between Bethel parks, schools and neighborhoods to WEW system and bike
<br />system
<br />$
<br />32,000
<br />21 %
<br />$
<br />32,000
<br />Develop access improvements to meet neighborhood park needs (132)
<br />$
<br />100,000
<br />49%
<br />$
<br />100,000
<br />Develop access improvements to serve this neighborhood (B6)
<br />$
<br />25,000
<br />49%
<br />$
<br />25,000
<br />Improve Royal Avenue to enhance Bethel park/school connectivity
<br />$
<br />100,000
<br />21%
<br />$
<br />100,000
<br />Acquire land to provide connectivity north and east from Bethel to Santa Clara area
<br />$
<br />-
<br />$
<br />BE HE4 DANEO fOTAI16400
<br />.:. ,. ..:..7777 ..:.... ..:... _, . , „ ., .... ,- _- .
<br />S 6
<br />dd42007-7
<br />Project Priority Plan 1
<br />*Revised* February 2006
<br />
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