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8 <br />1.2 SDC Cost Basis <br />The LOS analysis provides a basis for determining the capacity needs of growth by park and <br />facility type in order to determine growth’s share of planned future capacity-increasing <br />improvement costs (for purposes of development of the improvement fee cost basis) and <br />existing system available capacity (for purposes of the reimbursement fee cost basis). Each is <br />discussed below. <br />1.2.1 Improvement Fee <br />1.2.1.1 Growth Share of Planned Improvements <br />Development of the improvement fee cost basis begins with a determination of growth’s share <br />of the planned improvements contained in the Project Plan. Table E-5 shows the planned total <br />quantities added by the improvements included in the Project Plan by park and facility category <br />(from Table E-2), and growth’s capacity needs that will be met from the planned additions <br />(from Table 4), in order to establish an equitable allocation of costs between growth and existing <br />development. <br />Table E-5 <br />Growth Share of New Parks, Trails and Recreation Facilities <br />Planned Additions1 Growth Need From <br />Planned Additions2 <br />Growth Share Planned <br />Additions% <br />Type Units Land <br />Acquisition <br />Developed <br />Units <br />Land <br />Acquisition <br />Developed <br />Units <br />Land <br />Acquisition <br />Developed <br />Units <br />Parks Acres <br />Neighborhood 33.5 28.8 33.5 27.9 100% 97% <br />Community 32.6 38.1 32.6 33.8 100% 89% <br />Metropolitan 6.5 11.3 6.5 11.3 100% 100% <br />Natural Area 260.0 0.0 260.0 0.0 100% - <br />Urban Plazas 0.5 0.5 0.4 0.4 73% 73% <br />Linear Parks 0.0 0.0 0.0 0.0 - <br />Total Parks 333.1 78.6 333.0 73.3 <br />Recreation Trails Miles 21.1 23.2 11.3 11.7 54% 51% <br />Special Facilities Sq. <br />Feet <br />Community Centers 0.0 89,720 29,891 33% <br />Pools 0.0 32,080 18,662 58% <br />Recreation <br />Amenities <br />Number <br />Dog Parks 3.0 1.3 44% <br />Community <br />Gardens 2.0 1.7 84% <br />Botanical Gardens 0.0 0.0 - <br />Fields 16.0 11.2 70% <br />Spray Play 3.0 1.3 44% <br />1 From Table E-2 <br />2 From Table E-4 <br />1.2.1.2 Growth Share of Improvement Costs <br />The growth share percentages from Table E-5 are used to allocate the costs of new land <br />acquisition and development from the Project Plan. The Project Plan includes both <br />January 21, 2020, Public Hearing – Item 1Page 107