|
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 />Nesicenuai unit
<br />Cost
<br />($/New Person)
<br />16,4%
<br />Nonresidential
<br />Share
<br />8,596
<br />N onresioenijai unit
<br />Cost
<br />($/New Equiv. Pop.)
<br />New Parks and Open Space
<br />Improvement Fee
<br />Single-family_---
<br />Duplex/Town Hrn/Mobile HmiAccess.DU
<br />Nei hborhood Parks
<br />Community Parks
<br />$12,181,694
<br />$17,122,746
<br />$10,183,896
<br />$14,314,618
<br />$232
<br />$327
<br />$1,997,798
<br />$2,808,131
<br />$232
<br />Urban PFaza$905,587
<br />-S-687-
<br />$757,071
<br />$17
<br />$148,516
<br />--$..327
<br />t-1`7
<br />Linear Parks
<br />$994,074
<br />$831,045
<br />$19
<br />$163,028
<br />$19
<br />Natural AreaParks
<br />$10,462,806
<br />$8,746,906
<br />$200
<br />$1,715,900
<br />$200
<br />Metropolitan 11 Parks I I ,
<br />$1,974,960
<br />$1,651,067
<br />$38
<br />- $323,893
<br />$38
<br />Special Use Facilities
<br />$77,965,
<br />$65,178
<br />$1
<br />$12,786
<br />$1
<br />Sub -total
<br />$43,719,835
<br />$36,549,782
<br />$834
<br />$7,170,053
<br />$834
<br />New Recreation Facilities
<br />$29,428,594
<br />$24,602,304
<br />$561
<br />$4,826,289
<br />$561
<br />Improving Existing Facilities
<br />$6,280,840
<br />$5,250,-782-
<br />$120
<br />$1,030,058 ------
<br />$120
<br />Access Improvements
<br />$1,428,209
<br />$1,193,983
<br />$27
<br />$234,226
<br />$27
<br />Subtotal IMPROVEMENT
<br />$80,857,477
<br />$67,596,851
<br />$1,543
<br />$13,260,626
<br />$1,543
<br />Existing Parks and Facilitief
<br />Reimbursement Fee
<br />Neighborhood Parks
<br />$6,912,395
<br />$5,778,762
<br />$132
<br />$1,133,633
<br />$132
<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 />$0
<br />Linear Parks
<br />$1,934,489
<br />$44
<br />$379,493
<br />$44
<br />Natural Area Parks
<br />$101,453
<br />$84,815$2
<br />$16,638
<br />$2
<br />Metropolitan Parks
<br />$14,628,163
<br />$12,229,144
<br />$279
<br />$2,399,019
<br />$279
<br />Spe ial Use Facilities
<br />$99592
<br />$83,259
<br />$2
<br />$16,333
<br />$2
<br />Subtotal REIMBURSE
<br />$24,055�5861
<br />$20,110,470
<br />$459
<br />$3,945,116
<br />$459
<br />Total SYSTEM
<br />$104,913,0631
<br />$87,707,321
<br />-72,002
<br />$17,205,742
<br />$2,002
<br />Less Credit$393
<br />Net Cost per Unit
<br />- -- -----
<br />$1,608
<br />$1,123
<br />$879
<br />Table 17
<br />SDC Schedule
<br />Category
<br />Persons or
<br />EP per Unit
<br />Gross SDC
<br />per Unit
<br />Credit per Unit
<br />Net SDC per
<br />Unit
<br />Residential per DU
<br />Single-family_---
<br />Duplex/Town Hrn/Mobile HmiAccess.DU
<br />2.64
<br />2.14
<br />$5,284
<br />1,038
<br />842
<br />$4,246
<br />-$]3,4-42-
<br />Multi-familV
<br />1,67
<br />_34,283
<br />$3,343
<br />-S-687-
<br />$2,686
<br />Nonresidential per Room
<br />A
<br />Nonresidential per TGSF
<br />1.93
<br />----------- ---- -
<br />$3,863
<br />$2,166
<br />$1,697
<br />B
<br />$2,582----$1,134
<br />C
<br />$1,581,
<br />58-87
<br />$694
<br />D
<br />.0.79............
<br />0.47
<br />$528
<br />-$413
<br />E
<br />E-61
<br />$3801
<br />-
<br />----12M
<br />$161-1
<br />EP - Equivalent Population; TGSF = Thousand Gross Square Feet; DU = Dwelling Unit
<br />Exhibit A to Administrative Order No. 58-17-19-F -- Page 15 of 22
<br />
|