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<br />Ta.ble 15
<br />A/~ t. f R · t UtA
<br />
<br />{C t
<br />
<br />Dca Ion 0 rOJec s creage . OS
<br /> Project list
<br /> Acreage (1 ) Existing Deficiency .Growth (thru 2025) (3rowtb (beVond 2025)
<br />PCl.rk Typ~ Acre$Qe (1) Acreage % Acreage % Aaeage I %
<br />J,.and Acquisition
<br />Neighborhood 52.0' . 26.5 51% 25.5 49% - 0%
<br />.UrbSn 1.6 1.0 65% 0.6 35% - 0%
<br />;Com.munity 16'1.5 ~2.4 51% 79.1 49% - Q%
<br />Metropolitan 1.3 - 0% 1.3 100% - 0%
<br />:Natural Area 1.388~O 414.0 '30% 498.5 36% .475.4 34%
<br />linear . 13.0 - 0% 13.0 100% - 0%,
<br />:Special Facilities 0.3 ' 0.2 79% 0.1 21% - 0%
<br />Total Acres 1.617.6, 524.2 32% 618.0 38% 475.4 ' 29%
<br />:Qevelopment
<br />Nelghborh9Od 75.2 ' 38~4 . 51% 36.8 49% - 0%
<br />;~an '0.0 - 0% 0.0 0% - 0%.
<br />Community 96.4 46.5 48% 49~9 52% - 0%
<br />:Metropolitan 25.5 - 0% 25.5 100% - .0%
<br />Natural Area 0.0 - 0% 0.0 0% - 0%
<br />-Linear 8.0 4.8 600/0 3.2 400k - 0%
<br />.~pecial Facilities 2~O 1~6 79% 0'.4 21% - 0%
<br />.T olal Acres , 207.1 91.2 . '44% 115.9 56% ..; 0%
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<br />(1) Net of partner funded/owned' acreage
<br />
<br />Table 16
<br />System-Wide Unit Costs; Residential & Nonresidential Development per Compon$nt
<br />
<br /> , '
<br /> 83.~' 43;119 16.4'K1 B,6H
<br /> Residential Unit ~OI1I'8S~IUnlt
<br /> Residentiat .Cost Nonresidential Cost
<br /> Cost Basis Share ($lNewPerson) Share ' ($/New equiY. Pop.)
<br />New Parks 'and Ope'" Space Improvement Fee
<br />Neighborhood Parks $8,507,158 ' $7,11"1;984, $162 $1,395,174 $162
<br />Community P"rks $11,953,914 . $9,993,472 $228 $1,960,442 $228.
<br />Urban Plaza' . $631,402 $527,852 $12 $103,550 $1.2
<br />UnearParks $693,695 $579,929 $1.3 $113,766 $13
<br />Natural Area Parks $7,294,975 $6,098,599 $13$ $1,196,376 $139
<br />Metrooolitan. Parks .$1;377,000 $1,151,1'72 $26 $225,828 $26
<br />Special Use Facilities $54,359' $46.444 $1 $8 915 $1
<br />Sub-total $30.612~504 $25.508,453 $582 $5,004 061 ,$582 ;
<br />New Recreation Facilities . .. $20,596,259 $1.7,218,473 $393 $3,377,787 $393
<br />Improving Existing. Facilities $4.504.714, $3,765,94'1 $86 $738,773 $86
<br />Access Improvements $999 564 $.835,636 $19 $163.929 $19
<br />Subtotel.tMPROveMENT $56,61:3,042 $47,328,503 $1,080 $9,284,53,9 $1,080
<br />existing Parks and Facllftle! ) , Relmburs.ment ,Fee
<br />Nekihborhood Parks ' $4,823,867 $4,032,753 $92 , $791,114 $92
<br />Communitv Parks' $0 $0 $0 $0 $0
<br />Urban Plaza . $0 $0 $0 $0' $0
<br />:Unear Parks $1,613.830 $1.349,162 $31 $264,668 $31
<br />Natural Area PalXs $71",004 $59,360 $1 $11,645 ro. . $1
<br />Metrooolltan Parks $10,208,500 $8,534,306 $1,95, $1,674,194 . $195
<br />, Soecial Use Facilities_ $69' 58$. . $6811173 $1- . $11,412 $1
<br />SublotelREIMBURSEMENT $~6, 186,787 $14,033.754 $320 ' $2,753,033 $320
<br />Total SYSTEM $73,399,829 . $61,362.257 $1,400. . $12,037,572 $1,400
<br />Less Credit $293 $836
<br />Net Co.at per Unit '- $1,107 -
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