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Table 16
<br />System -Wide Unit Costs; Residential & Nonresidential Development per Component
<br />Table 17
<br />SDC Schedule
<br />Category
<br />Cost Basis
<br />83.6%
<br />Residential
<br />Share
<br />43,819
<br />Residential Unit
<br />Cost
<br />($/New Person)
<br />16.4%
<br />Nonresidential
<br />Share
<br />8,596
<br />Nonresidential Unit
<br />Cost
<br />($/New Equiv. Pop.)
<br />New Parks and Open Space
<br />Improvement Fee
<br />2.64
<br />$4,933
<br />Neighborhood Parks
<br />$11,369,067
<br />$9,504,540
<br />$217
<br />$1,864,527
<br />$217
<br />Community Parks
<br />$15,981,268
<br />$13,360,340
<br />$305
<br />$2,620,928
<br />$305
<br />Urban Plaza
<br />$845,377
<br />$706,735
<br />$16
<br />$138,642
<br />$16
<br />Linear Parks
<br />$927,863
<br />$775,693
<br />$18
<br />$152,169
<br />$18
<br />Natural Area Parks
<br />$9,767,161
<br />$8,165,347
<br />$186
<br />$1,601,814
<br />$186
<br />Metropolitan Parks
<br />$1,843,650
<br />$1,541,291
<br />$35
<br />$302,359
<br />$35
<br />Special Use Facilities
<br />$72,781
<br />$60,845
<br />$1
<br />$11,936
<br />$1
<br />Sub -total
<br />$40,807,166
<br />$34,114,791
<br />$779
<br />$6,692,375
<br />$779
<br />New Recreation Facilities
<br />$27,456,671
<br />$22,953,777
<br />$524
<br />$4,502,894
<br />$524
<br />Improving Existing Facilities
<br />$5,883,144
<br />$4,918,308
<br />$112
<br />$964,836
<br />$112
<br />Access Improvements
<br />$1,332,509
<br />$1,113,978
<br />$25
<br />$218,532
<br />$25
<br />Subtotal IMPROVEMENT
<br />$75,479,491
<br />$63,100,854
<br />$1,4401
<br />$12,378,6361
<br />$1,440
<br />Existing Parks and Facilities
<br />Reimbursement Fee
<br />Neighborhood Parks
<br />$6,451,954
<br />$5,393,833
<br />$123
<br />$1,058,120
<br />$123
<br />Community Parks
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Urban Plaza
<br />$0
<br />$0
<br />$0
<br />$0
<br />j$0
<br />Linear Parks
<br />$2,160,042
<br />$1,805,795
<br />$41
<br />$354,247
<br />$41
<br />Natural Area Parks
<br />$94,655
<br />$79,132
<br />$2
<br />$15,523
<br />$2
<br />Metropolitan Parks
<br />$13,653,743
<br />$11,414,529
<br />$260
<br />$2,239,214
<br />$260
<br />Special Use Facilities
<br />$92,942
<br />$77,700
<br />$2
<br />$15,242
<br />$2
<br />Subtotal REIMBURSEMENT
<br />$22,453,336
<br />$18,770,989
<br />$428
<br />$3,682,347
<br />$428
<br />Total SYSTEM
<br />$97,932,826
<br />$81,871,843
<br />$1,868
<br />$16,060,983
<br />$1,868
<br />Less Credit
<br />$371
<br />$1,059
<br />Net Cost per Unit
<br />1 $1,497
<br />$810
<br />Table 17
<br />SDC Schedule
<br />Category
<br />Persons or EP Gross SDC per
<br />per Unit Unit
<br />Credit per Unit
<br />Net SDC per
<br />Unit
<br />Residential per DU
<br />Single-family
<br />2.64
<br />$4,933
<br />$980
<br />$3,953
<br />Duplex/Town Hm/Mobile Hm/Access.DU
<br />2.14
<br />$3,998
<br />$794
<br />$3,204
<br />Multi -family
<br />1.67
<br />$3120
<br />$620
<br />$2,501
<br />Nonresidential per Room
<br />A
<br />1.93
<br />$3,606
<br />$2,044
<br />$1,562
<br />Nonresidential per TGSF
<br />B
<br />1.29
<br />$2,410
<br />$1,366
<br />$1,044
<br />C
<br />0.79
<br />$1476
<br />$836
<br />$640
<br />D
<br />0.47
<br />$878
<br />$498
<br />$381
<br />E
<br />0.19
<br />$355
<br />201
<br />$154
<br />EP - Equivalent Population; TGSF = Thousand Gross Square Feet; DU = Dwelling Unit
<br />Page 10 of 25
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