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Table 16
<br />Systetrl-Wide Unit Costs, Residential & Nonresidential Development per Component
<br />Exhibit A - Page 17 of 24
<br />Administrative Order No. 58-16-14-F
<br />Cost basis
<br />9305%,
<br />Residential
<br />Share
<br />917,819
<br />ttesiaenaai.Unit
<br />Cost
<br />($/New Persorx),
<br />16,4%, 1
<br />NonresidentialCost'
<br />Share
<br />A596
<br />Nonresidenvai Unit,
<br />1,($INew(;guiv; Pop)
<br />New Parks and Open Space lmpcovemen# Fea
<br />Nei hbarhopod Parks•
<br />$11,795,921
<br />$9,861`;39
<br />$225
<br />$1,934;631
<br />$225
<br />Community Parks
<br />Urban Plaza_
<br />Natural Area Parks
<br />$16,589,231
<br />$879,217
<br />X968,776
<br />$10,158,134
<br />$13,8681597
<br />- $735;025
<br />- $805,716$18
<br />$8,49,200
<br />$316
<br />$17
<br />$194
<br />$2,7201534
<br />4S $144,192
<br />$1581059
<br />$1,665;934
<br />$316
<br />—T,17t-inearParks:
<br />$18
<br />$154
<br />Metropolitan Parks
<br />$1,917,450
<br />$1,602,988
<br />� $37'
<br />� $314;462
<br />$37
<br />Special Ilse Facilities
<br />$75,694
<br />$63.280
<br />$1
<br />$12,414
<br />$1
<br />Sub -total
<br />$44378,421
<br />$35,429;196
<br />$809
<br />$6,950;225
<br />$809.
<br />New Recreat art Facilities
<br />$28,395,682
<br />;$23,738,790
<br />$1542
<br />$4,656,$92
<br />. $542
<br />Improving Existing Facilities$6
<br />Access Improvements
<br />072,823
<br />$1,378,081
<br />$9,075;829
<br />$1,152;076
<br />- Nz1 $116
<br />$25
<br />$226,005
<br />$26
<br />Subtotal IMPROVEMENT
<br />$78,225;7061
<br />$65,396,690
<br />$1,492
<br />$IUM0161
<br />$1;492
<br />Existing Parks and Facilltle Reimbursement Fee
<br />Nei hborhood Parks
<br />Cominunity harks
<br />$6,701-,283
<br />$0,
<br />$5,602,273 $128
<br />- $0 $0
<br />$1,09900
<br />,, $0
<br />$128
<br />$0
<br />Urban Plaza-
<br />Littear Parks;
<br />$0
<br />$2,245,572
<br />$0 $0
<br />$1,877,298 �_. w$43
<br />$0
<br />- $368,274
<br />- - .._ ,, $0
<br />natural Area Parks.
<br />$97,893
<br />$UI,638 $2
<br />$16,054
<br />- 2
<br />Metropolitan Parks
<br />S ecial Ilse facilities
<br />$14,181,122
<br />$96,351
<br />$19 855;A18 $271
<br />$$0,558
<br />$2,325,704
<br />— $271
<br />Subtotal REIMBURSEMEt j :
<br />$23,322,231
<br />$19,497;385 = $445
<br />- $3,824,846
<br />$445
<br />ToWI SYSTEM
<br />1.$1011547,0371
<br />$84,894,076 $1,537
<br />$16,653;862
<br />$1,937
<br />Less Credit $382
<br />$1.031
<br />,.__.. _ ...�..,_
<br />Nei cost per Unit $1,555
<br />$847
<br />Exhibit A - Page 17 of 24
<br />Administrative Order No. 58-16-14-F
<br />
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