Item 5: Resolution Adopting Amended SDC Methodologies and Rates

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Table 13 Reimbursement Fee Cost Basis Existing Inventory Units Needed For Growth Unit Costs ($/Unit) Facilities ~ Ci) Ci) >- :c c: R ~ Q) c: Q) (1J g e. (1J "E Q. g d. (1J CI) "0 "i Developed Development Acquisition Facilities Trails Growth Cost C) ~ "l! "l! Q) Total Acres Development Acquisition Facility Trails "0 "0 Acres (Acres) (Acres) (Number) (miles) (Cost Basis) ~ c: .- .- c: c: (1J Q) :::J :::J "c e CI) 0) LL LL ~ =? c: ~ ~ -g "c ~ c: (3 (3 Park Type m Q) "3 :::J (l. a::: ~ ~ ~ 0 0 Neighborhood Parks na 210.63 95.82 18.21 40.02 $63,170 $91 ,800 $4,823,867 480/0 48% Urban Plazas Subtotal 1.10 1.10 0.23 0.00 0.34 $0 $0 $0 $0 0 1 0.00 0.00 00/0 0% Community Parks na 219.17 0.00 0.00 $0 Metropolitan Parks Subtotal 654.45 191.40 19.55 134.93 1.41 .1.78 $69,790 $57,375 $697,900 $68,173 $10,208,500 3 4 5.00 5.36 420/0 30% Natural Area Parks Subtotal 1 ,487 17 3.49 0.00 0.61 $2,084 $5,814 $104,187 $71 ,004 - - 3 - 38% 38% Linear Parks I Greenways Subtotal 201.13 7.40 0.00 31.49 2.30 $47,430 $52,203 $1,613,830 0 0 8.80 3.60 25% Special Use Facilities Bloomberg 20.80 4.32 $2,242 $9,689 8% Campbell Center 1.43 1.43 0.16 $4,387 $707 1 80/0 Cuthl>ert Amphitheater 0.16 $87,736 $14,140 1 8% Hilyard Community Center 0.16 $4,387 $707 1 80/0 Lamb Cottage 0.21 $26,321 $5,469 80/0 Mor~e Ranch House 0.21 $43,868 $9,115 80/0 Owetl Rose Garden 8.30 5.20 0.41 0.26 0.05 $439 $28,024 $131,604 $13,859 1 80/0 80/0 Pref4' ~ntaine Memorial 1.28 . 0.27 0.21 $28,024 $8,774 $9,276 80/0 80/0 Shel on McMurphey Johnson 1.12 1.12 0.23 0.23 $439 $28,024 $6,623 80/0 8% Sou1 h Eugene High School $0 Subtotal 130.71 80.53 0.64 5.08 1.16 $69,585 1 3 0.00 0.00 I TOTAL 2,903.96 393.05 42.12 211.52 2.90 4.69 $16,786,787 4 8 16.80 8.96 --