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Tahln d- (`anital (:net¢ by Planninn Arne <br />Prolect Priority Pian 6 *Revised* February 2006 <br />Acquisition <br />Growth Allocation <br />Priority 1 <br />Priority 2 <br />Priority 3 <br />Priority 4 <br />Priority 5 <br />Maintenance Costs <br />Development <br />Percentage <br />Costs <br />Costs <br />Costs <br />Costs <br />Beyond FY 26 <br />TOTALS <br />FY 07 -FY 11 <br />FY 12 -FY 16 <br />FY 17 -FY 21 <br />FY 22 -FY 26 <br />Willow Creek <br />o• <br />Acquire land for combined neighborhood park and Ridgeline "Gateway" (WC1) <br />$ <br />4,000 <br />$ <br />1,250,000 <br />100% <br />$ 1,250,000 <br />Acquire land for combined neighborhood park and Ridgeline "Gateway" (WC3) <br />$ <br />4,000 <br />$ <br />1,250,000 <br />100% <br />$ 1,250,000 <br />Acquire land for neighborhood park (WC5) <br />$ <br />2,200 <br />$ <br />500,000 <br />100% <br />$ 500,000 <br />Develop Videra Park to serve WC -6 <br />$ <br />8,600 <br />$ <br />240,000 <br />49% <br />$ 240,000 <br />Acquire land for Amazon Creek Greenway (WC2) <br />$ <br />500,000 <br />100% <br />$ 500,000 <br />Develop Hawkins Heights Park as a neighborhood park (WC4) <br />$ <br />360,000 <br />49% <br />$ <br />360,000 <br />Develop neighborhood park (WC5) <br />$ <br />240,000 <br />49% <br />$ 240,000 <br />Develop recreational amenities along Amazon Greenway to serve neighborhood park needs (WC2) <br />$ <br />480,000 <br />49% <br />$ <br />480,000 <br />Develop Ridgeline "Gateway" park (WC3) as both trailhead and outdoor recreation area with picnic, play area, <br />$ <br />600,000 <br />49% <br />$ 600,000 <br />basketball etc. <br />Develop Ridgeline "Gateway" park (WC1) as both trailhead and outdoor recreation area with picnic, play area, <br />$ <br />$ <br />basketball etc. <br />• <br />Develop major Indoor/outdoor aquatic facility aid community center in Willow Creek <br />$ <br />14,000,000 <br />52% <br />$ 14,000,000 <br />Develop trails, trailheads, and interpretive facilities in WEW <br />$ <br />60,000 <br />28% <br />$ 60,000 <br />Develop off -leash dog area to serve Willow Creek <br />$ <br />$ <br />Implement Wild iris Ridge Habitat Enhancement Plan <br />$ <br />615,000 <br />35% <br />$ <br />' 615,000 <br />Restore Willow Creek between 11th & 18th <br />$ <br />300,000 <br />0% <br />$ 300,000 <br />Upgrade Berkeley Park <br />$ <br />100,000 <br />49% <br />$ 100,000 <br />Complete Skyview Park <br />$ <br />$ <br />Upgrade Acorn Park <br />$ <br />$ - <br />Enhance access to Churchill Sports Park (WC2) <br />$ <br />$ - <br />Enhance access to Amazon Creek Greenway and FeRidge Bikepath in the Willow Creek area <br />$ <br />$ <br />Prolect Priority Pian 6 *Revised* February 2006 <br />