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Table 4- Canital Costs by Plannina Ar -a
<br />River Road/Santa Clara
<br />e•
<br />Acquire a neighborhood park site (R1)
<br />Maintenance Costs
<br />$ 2,200
<br />$
<br />Acquisition
<br />Development
<br />TOTALS
<br />500,000
<br />Growth Allocation
<br />Percentage
<br />100%
<br />Priority 1
<br />Costs
<br />FY 07 - FY 11
<br />$ 500,000
<br />Priority 2
<br />Costs
<br />FY 12 - FY 16
<br />Priority 3 Priority 4
<br />Costs Costs
<br />FY 17 - FY 21 FY 22 - FY 26
<br />Priority 5
<br />Beyond FY 26
<br />Acquire community park site to serve Santa Clara
<br />$ 12,000
<br />$
<br />5,000,000
<br />49%
<br />$
<br />5,000,000
<br />Acquire neighborhood park site (112)
<br />$ 2,200
<br />$
<br />500,000
<br />100%
<br />$
<br />500,000
<br />Acquire a neighborhood park site (R3 and R4)
<br />$ 2,200
<br />$
<br />500,000
<br />100%
<br />$
<br />500,000
<br />Acquire land on Santa Clara priority stormwater corridors that link with developed paries, include trails
<br />$ 42,000
<br />$
<br />600,000
<br />35%
<br />$
<br />600,000
<br />Develop Rosetta Place Park as neighborhood park
<br />$ 4,300
<br />$
<br />120,000
<br />49%
<br />$
<br />120,000
<br />Develop Femdale Park Site
<br />$ 12,900
<br />$
<br />480,000
<br />49%
<br />$
<br />480,000
<br />Acquire additional river frontage, including property to the north
<br />$ 54,000
<br />$
<br />600,000
<br />35%
<br />$
<br />600,000
<br />Develop Santa Clara Community Park, including lighted balifiekis
<br />$
<br />3,600,000
<br />74%
<br />$
<br />3,600,000
<br />Develop Terra Linda Park as neighborhood park
<br />$
<br />516,000
<br />49%
<br />$
<br />516,000
<br />Develop Lone Oak park site as neighborhood park with athletic fields
<br />$
<br />468,000
<br />49%
<br />$ 468,000
<br />Develop neighborhood park site (R2)
<br />$
<br />480,000
<br />49%
<br />$ 480,000
<br />Acquire land for an urban plaza in Santa Clara
<br />$
<br />425,000
<br />35%
<br />$ 425,000
<br />Develop Wendover Park site as neighborhood park
<br />$
<br />120,000
<br />49%
<br />$ 120,000
<br />Implement Rasor Park Master Plan
<br />$
<br />240,000
<br />40%
<br />$
<br />240,000
<br />Develop neighborhood park site (R3 and R4)
<br />$
<br />480,000
<br />49%
<br />$ ' 480,000
<br />Develop neighborhood park site (R1)
<br />$
<br />480,000
<br />49%
<br />$ 480,000
<br />Acquire land for park with agricultural character, possible living history farm
<br />•
<br />Develop a major community/aquatic center to serve Santa Clara
<br />$
<br />$
<br />-
<br />-
<br />$
<br />$
<br />Develop a second Willamette River boat launch
<br />$
<br />390,000
<br />21%
<br />$ 390,000
<br />Develop an off leash dog area in River Road/Santa Clara
<br />$
<br />_
<br />$
<br />Develop a disc golf facility to serve Santa Clara and River Road
<br />Enhance natural area at Bramblewood Park
<br />$
<br />$
<br />100,000
<br />0%
<br />$ 100,000
<br />$
<br />Complete Arrowhead Park
<br />$
<br />_
<br />$
<br />Complete Awbrey Park
<br />$
<br />_
<br />$
<br />Complete Filbert Meadows Park
<br />$
<br />_
<br />$
<br />Complete Walnut Grove Park
<br />Improve access between River Road and Santa Clara north/south of Beltline
<br />$
<br />$
<br />_
<br />300,000
<br />0%
<br />$
<br />300,000
<br />$ _
<br />Improve access to existing Santa Clara parks (R5)
<br />$
<br />100,000
<br />49%
<br />$ 100,000
<br />Improve access to existing River Road parks (R6)
<br />$
<br />100,000
<br />49%
<br />$ 100,000
<br />Improve access to existing natural resource areas
<br />$
<br />_
<br />$
<br />Develop pedestrian and bike access improvements between River Road/Santa Clara and Bethel Danebo
<br />$
<br />$ _
<br />E.. O /$
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