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Table 4: Canital Costs by Planninn Area
<br />Willakenzie
<br />Acquire land for neighborhood park (W11)
<br />Maintenance Costs
<br />$ 2,200
<br />$
<br />Acquisition
<br />Development
<br />TOTALS
<br />500,000
<br />Growth Allocation
<br />Percentage
<br />100%
<br />$
<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
<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 land for natural areas and access to Gillespie Butte
<br />$
<br />1,428
<br />$
<br />212,500
<br />35%
<br />$
<br />212,500
<br />Develop Willakenzie school site as neighborhood park, with play area and ballfieids
<br />$
<br />21,500
<br />$
<br />600,000
<br />49%
<br />$
<br />600,000
<br />Develop Creekside Park es neighborhood park
<br />$
<br />13,631
<br />$
<br />380,400
<br />49%
<br />$
<br />380,400
<br />Acquire a neighborhood park (W4)
<br />$
<br />2,200
<br />$
<br />500,000
<br />100%
<br />$
<br />500,000
<br />Develop Chase Commons Park as neighborhood park
<br />$
<br />480,000
<br />49%
<br />$
<br />480,000
<br />Acquire land for natural areas along McKenzie River (Rivers to Ridges)
<br />$
<br />800,000
<br />35%
<br />$
<br />800,000
<br />Acquire land for natural areas within Willamette/McKenzie River confluence
<br />$
<br />1,000,000
<br />35%
<br />$ -
<br />1,000,000
<br />Develop neighborhood park site (W11)
<br />$
<br />$
<br />Develop and implement restoration plan for Green Island with partner agencies
<br />•
<br />Develop Striker Field as community park within sports complex model, with significant athletic fields, lighting
<br />$
<br />$
<br />5,000,000
<br />43%
<br />$
<br />5,000,000
<br />$
<br />Develop regional play area in Afton Baker Park
<br />$
<br />1,000,000
<br />54%
<br />$
<br />1,000,000
<br />Provide additional dog off -leash facilities north of beitiine (WK)
<br />$
<br />150,000
<br />83%
<br />$
<br />150,000
<br />Develop spray park at Ascot
<br />.
<br />uwagelyj
<br />Upgrade Bond Lane Park'
<br />$
<br />$
<br />$
<br />200,000
<br />54%
<br />$
<br />200,000
<br />Develop play area at Ascot Park
<br />$
<br />75,000
<br />54%
<br />$
<br />75,000
<br />Renovate Sheldon Community Center and pool
<br />$
<br />5,800,000
<br />0%
<br />$
<br />5,800,000
<br />Upgrade Brewer Park
<br />$
<br />-
<br />Complete Oakmont Park
<br />$
<br />Complete Gilham Park
<br />$
<br />$
<br />Enhance and develop Sorrel Ponds site
<br />Enhance access to Striker Fields (W3)
<br />$
<br />$
<br />-
<br />100,000
<br />49%
<br />$
<br />100,000
<br />$
<br />Enhance access to Brewer & Bond Lane Parks (W5)
<br />$
<br />100,000
<br />49%
<br />$
<br />100,000
<br />Improve connectivity to Sheldon (W6)
<br />$
<br />100,000
<br />49%
<br />$
<br />100,000
<br />Enhance access to Crescent Park (W7)
<br />$
<br />50,000
<br />49%
<br />$
<br />50,000
<br />Improve access and parking at Cal Young Sports Park (W2)
<br />$
<br />100,000
<br />49%
<br />$
<br />100,000
<br />Enhance access to Willakenzie school and Ascot Park (W9 and W10)
<br />$
<br />100,000
<br />49%
<br />$
<br />100,000
<br />Provide access and improvements at Delta Ponds
<br />$
<br />$
<br />Enhance access to Oakmont Park (W8)
<br />$
<br />$
<br />WILt.AKEy21E TbTA1.r..z. ,,.
<br />000..�,
<br />300 � ,..s r -
<br />Project Priority Plan 5 *Revised* February 2006
<br />
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