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Table 4: Capital Costs by Plannina Area
<br />General/Citywide
<br />101 •
<br />Acquire additional Amazon Headwaters property
<br />Maintenance Costs
<br />$ 4,960 $
<br />Acquisition
<br />Development
<br />TOTALS
<br />500,000
<br />Growth Allocation
<br />Percentage
<br />35%
<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 />Priority 5
<br />Costs Beyond FY 26
<br />FY 22 - FY 26
<br />Acquire natural areas to complete Moon Mountain to Spencer Butte segment
<br />$
<br />26,740 $
<br />3,250,000
<br />35%
<br />$
<br />1,625,000
<br />$
<br />1,625,000
<br />Acquire additional ridgeline to complete Willow Creek to Bailey Hill Road segment
<br />$
<br />135,000 $
<br />3,000,000
<br />35%
<br />$
<br />1,500,000
<br />$
<br />1,500,000
<br />Acquire additional ridgeline to complete Bailey Hill Road to Blanton Road segment
<br />$
<br />24,760 $
<br />3,000,000
<br />35%
<br />$
<br />1,500,000
<br />$
<br />1,500,000
<br />Acquire additional ridgeline to complete Fern Ridge to West Eugene Wetlands
<br />$
<br />10,000,000
<br />35%
<br />$
<br />5,000,000 $
<br />5,000,000
<br />Acquire natural areas to connect Ridgeline system east to Pisgah and Willamette River system
<br />$
<br />550,000 1
<br />35%
<br />$
<br />550,000
<br />Expand Ridgeline Trail natural area park to include Spencer Creek area
<br />OWN 9 •
<br />Develop Environmental Education Center
<br />$
<br />$
<br />60,000 $
<br />5,000,000
<br />1,750,000
<br />35%
<br />21%
<br />$
<br />1,750,000
<br />$
<br />2,500,000 $
<br />2,500,000
<br />Develop primary Ridgeline trails
<br />$
<br />1,350,000
<br />28%
<br />$
<br />575,000 $
<br />775,000
<br />Develop trail facilities throughout the Ridgeline system
<br />$
<br />450,000
<br />28%
<br />$
<br />450,000
<br />Develop a Vellodrome
<br />Renovate park restrooms
<br />$
<br />$
<br />$
<br />840,000
<br />0%
<br />$
<br />840,000
<br />$
<br />Develop children's play area renovation program
<br />$
<br />$
<br />200,000
<br />0%
<br />$
<br />200,000
<br />Renovate park lighting systems
<br />$
<br />$
<br />500,000
<br />0%
<br />$
<br />500,000
<br />Renovate tennis courts, including resurfacing
<br />$
<br />$
<br />1,000,000
<br />81%
<br />$
<br />1,000,000
<br />Replace aging infrastructure at Afton Baker Park
<br />$
<br />200,000
<br />0%
<br />$
<br />200,000
<br />Renovate Afton Baker Canoe Canal for kayaking, recreation, and natural resource benefits
<br />$
<br />5,000,000
<br />0%
<br />$
<br />5,000,000
<br />Replace Maintenance Buildings at Lauretwood
<br />$
<br />944,000
<br />0%
<br />$
<br />944,000
<br />Decommission wading pools
<br />$
<br />500,000
<br />0%
<br />$
<br />500,000
<br />Renovate park irrigation systems
<br />$
<br />1,000,000
<br />0%
<br />$
<br />1,000,000
<br />Implement habitat management plans
<br />$
<br />1,000,000
<br />0%
<br />$
<br />1,000,000
<br />Complete Afton Baker Park, update WABP Development Plan and EABP Master Plan
<br />$
<br />3,664,000
<br />28%
<br />$
<br />1,832,000 $
<br />1,832,000
<br />Implement Ridgeline Park Master Plan
<br />$
<br />500,000
<br />0%
<br />$
<br />500,000
<br />Improve Cuthbert Amphitheater
<br />$
<br />_
<br />$
<br />Provide for replacement of synthetic surface fields in partnership with 4J
<br />Complete comprehensive POS Signage System
<br />$
<br />$
<br />$
<br />-
<br />300,000
<br />21%
<br />$
<br />300,000
<br />$
<br />Complete ADA improvements
<br />$
<br />$
<br />200,000
<br />21%
<br />$
<br />200,000
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<br />Project Priority Plan 7
<br />'Revised' February 2006
<br />
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