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<br />improvements to existing parks and acquisition and development of new parks, trails and
<br />facilities. Tables E-6 (parks and trails) and E-7 (recreation facilities and amenities) provide a
<br />summary of total project costs from the Project Plan and the growth share of project costs for
<br />development of the improvement fee cost basis. For purposes of developing the improvement
<br />fee cost basis, rehabilitation costs at existing parks are excluded.
<br />New capacity costs include improvements that increase the level of performance of existing
<br />parks (to serve additional users) and new parks and facilities. Most of growth’s capacity needs
<br />for developed parks and trails will be met through planned land development.
<br />Table E-6
<br />Growth Share of Planned Improvement Costs - Parks and Trails
<br />New Capacity Costs
<br />Park Type Rehabilitation
<br />Costs
<br />Existing Park
<br />Performance 1
<br />New Land
<br />Acquisition2
<br />New Land
<br />Development2 Total Costs
<br />Neighborhood $6,025,000 $4,873,000 $11,850,000 $11,850,000 $34,598,000
<br />Growth Share % 0.0% 1% 100% 97% 68%
<br />Growth Share $ $0 $47,103 $11,850,000 $11,499,299 $23,396,402
<br />Community $2,760,000 $3,415,000 $3,000,000 $6,625,000 $15,800,000
<br />Growth Share % 0% 2% 100% 89% 57%
<br />Growth Share $ $0 $73,099 $3,000,000 $5,865,162 $8,938,261
<br />Metropolitan3 $5,325,000 $16,735,000 $1,750,000 $5,600,000 $29,410,000
<br />Growth Share % 0% 14% 100% 98% 32%
<br />Growth Share $ $0 $2,305,323 $1,750,000 $5,484,737 $9,540,060
<br />Natural Area 3 $4,087,500 $5,372,500 $2,700,000 $100,000 $12,260,000
<br />Growth Share % 0% 6% 100% 97% 25%
<br />Growth Share $ $0 $324,555 $2,700,000 $97,040 $3,121,595
<br />Urban Plazas $1,000,000 $1,000,000 $2,000,000
<br />Growth Share % 73% 73% 73%
<br />Growth Share $ $734,739 $734,739 $1,469,479
<br />Linear Parks $250,000 $250,000 $500,000
<br />Growth Share % 0% 19% 9%
<br />Growth Share $ $0 $46,858 $46,859
<br />Recreation Trails $112,500 $12,500 $12,631,000 $5,094,000 $17,850,000
<br />Growth Share % 0% 0% 54% 51% 52%
<br />Growth Share $ $0 $0 $6,767,239 $2,580,087.01 $9,347,326
<br />Total Parks and Trails
<br />Total Costs $18,560,000 $30,658,000 $32,931,000 $30,269,000 $112,418,000
<br />Growth Share $0 $2,796,938 $26,801,979 $26,261,065 $55,859,982
<br />1Growth share based on utilization of existing park acreage and facilities.
<br />2Growth share from Table E-5.
<br />3A portion of new land development provides neighborhood park function, so reflects neighborhood park growth share
<br />Table E-7 shows the total and growth share of Project Plan costs for recreation facility categories
<br />and other amenities. The Project Plan includes detailed growth share allocations for individual
<br />projects that comprise each category shown in Tables E-7 and E-8.
<br />January 21, 2020, Public Hearing – Item 1Page 108
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