South Eugene <br />Acquire Amazon Park inhoidings along Hilyard for community park use <br />Maintenance Costs <br />$ 1,302 <br />$ <br />Acquisition <br />Development <br />TOTALS <br />1,000,000 <br />Growth Allocation <br />Percentage <br />49% <br />Priority 1 <br />Costs <br />FY 07 - FY 11 <br />$ 1,000,000 <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 />Acquire neighborhood park to serve this area (S6) <br />$ 2,200 <br />$ <br />500,000 <br />100% <br />$ 500,000 <br />Implement greenway/linear park plan for Amazon Creek from Headwaters to Fairgrounds in partnership with ACOE <br />$ <br />1,000,000 <br />40% <br />$ <br />1,000,000 <br />Develop neighborhood park site (S6) <br />$ <br />480,000 <br />49% <br />1 <br />$ <br />480,000 <br />Develop Prefontaine Memorial Park as a metropolitan park <br />• <br />Develop spray parks at Washington and or Monroe Parks <br />$ 11,000 <br />$ <br />$ <br />150,000 <br />54% <br />$ 150,000 <br />$ <br />Develop soccer field at N. Westmoreland <br />$ 2,000 <br />$ <br />220,000 <br />43% <br />$ 220,000 <br />Develop trails, trailheads, and interpretive facilities throughout existing Ridgeline Park <br />$ <br />720,000 <br />28% <br />$ <br />720,000 <br />Develop mountain biking trails and freeriding designated areas <br />$ <br />- <br />$ <br />Acquire Civic Stadium for renovation and expanded community use <br />$ <br />$ <br />Provide full service community center by upgrading Amazon Community Center <br />Enhance Spencer Butte Trail system <br />$ <br />$ <br />$ <br />500,000 <br />0% <br />$ 500,000 <br />$ <br />Implement Friendly Park plan <br />$ <br />$ <br />100,000 <br />0% <br />$ 100,000 <br />Develop parking and access to Laurelwood "Back 9" and Ribbon Trail south end <br />$ 2,700 <br />$ <br />400,000 <br />21% <br />$ <br />400,000 <br />Upgrade Lafferty Park <br />$ <br />100,000 <br />54% <br />$ <br />100,000 <br />Provide accessible trails within Hendricks Park Forest <br />$ <br />152,250 <br />0% <br />$ <br />152,250 <br />Implement Hendricks Park Forest Management Plan <br />$ <br />700,000 <br />64% <br />$ <br />700,000 <br />Implement Amazon Park master plan <br />$ <br />2,749,000 <br />77% <br />$ <br />2,749,000 <br />Implement Westmoreland Park master plan <br />$ <br />500,000 <br />74% <br />$ <br />500,000 <br />Upgrade Kincaid Park <br />$ <br />100,000 <br />54% <br />$ <br />100,000 <br />Upgrade University Park <br />$ <br />150,000 <br />0% <br />$ <br />150,000 <br />Implement Morse Ranch Park master plan- ` <br />$ <br />600,000 <br />100% <br />$ <br />600,000 <br />Upgrade Tugman Park <br />$ <br />275,000 <br />0% <br />$ <br />275,000 <br />Enhance Crest Heights prairie habitat <br />$ <br />75,000 <br />0% <br />$ <br />75,000 <br />$ <br />Enclose a portion of Amazon Pool for year round use <br />$ <br />- <br />$ <br />Implement Frank Kinney Park plan <br />$ <br />$ <br />Upgrade Fairmount Park <br />$ <br />$ <br />Upgrade Washbume Park <br />$ <br />$ ' <br />Complete Milton Park <br />$ <br />$ ' <br />Replace irrigation at Laurelwood Park <br />$ <br />$ <br />Bloomberg Park Restoration <br />$ <br />$ <br />Provide play area at Shadow Wood Park <br />Improve access to Friendly & Lafferty Parks (S2) <br />$ <br />$ <br />150,000 <br />49% <br />$ <br />150,000 <br />$ <br />Improve access to Kincaid and Milton Parks (84) <br />$ <br />150,000 <br />49% <br />$ <br />150,000 <br />Replace pedestrian bridges at Amazon Park, add new bridges where needed <br />$ <br />500,000 <br />0% <br />$ <br />500,000 <br />Improve access to Frank Kinney, Edgewood and S6 (S7) <br />$ <br />150,000 <br />49% <br />$ <br />150,000 <br />Improve access to Fairmount and Laurel Hill Park (S1) <br />$ <br />150,000 <br />49% <br />$ <br />150,000 <br />Improve access to Amazon Park (S3) <br />$ <br />150,000 <br />49% <br />$ <br />150,000 <br />Improve access to Tugman Park (S5) <br />$ <br />150,000 <br />49% <br />$ <br />150,000 <br />80U7N BUG�TO'CAla s . E. <br />I: .. <br />. <br />: <br />,,.. <br />'`9600 <br />4 2 5 <br />*Revised* Fehniary 2006 <br />