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<br />Table 14
<br />Improvement Fee Cost Basis
<br />
<br />Park
<br />Type
<br />
<br />b
<br />'C
<br />o
<br />'C
<br />D.
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />Units Quantity
<br />
<br />Acquisition Development
<br />Cost Cost
<br />
<br />New Parks and Open Space
<br />
<br />
<br />Acquire a neighborhood park site to serve this area (83) NP acres
<br />Acquire a neighborhood park site to serve this area (84) NP acres
<br />Acquire a neighborhood park site to serve this area (85) NP acres I
<br />Acquire neighborhood park to serve this area (56) NP acres
<br />Acquire a neighborhood park site (R1) NP acres
<br />Acquire neighborhood park site (R2) NP acres $
<br />Acquire a n~~~~~ P~r!~~~~ (R3 and R~ NP acres ,. ~_
<br />Develop Ferndale Park Site NP I $ 526,4~_
<br />Develop Rosetta ~ce as neighborhood park NP acres ! ~1,604 [ $
<br />Acquire land for combined neighborhood park and Ridgeline I NP 4 I $ 765,000 i i $
<br />"Gateway" (WC1) _____~~ ~ acres _----+-_
<br />Acquire land for combined neighborhood park and Ridgeline ,I NP acres i 4 I $ 765,000 ! : $
<br />"Gateway" (WC~____~_ i : i
<br />Acquire land for neighborhood park (WC5) NP 1 acres 4 T$-76s:ooor--=-~ i $ -- 765,000
<br />De_~elop Hawl<~~.!~ights as a neighborhood park (WC4) NP 3 acres 3 i 1$ 394,812 I $ 394,812
<br />Develop neig~~~~~~park (~____~_ NP 2 acres 2 1_________:$ 263,208 ! $ 263,208
<br />Develop Videra Park to serve WC-6 NP 1 acres 21~--i$ 263,208 i $- 263,208
<br />Acquire landfu~-;~ighborhood p~rk (W11) NP 1 acres ~ - 765,~~~ ! $ 765,000
<br />~~~~itfi:~:kenZie school site as neighborhood park, with play area I NP acres 5! ! $ 658,020 ! $ 658,020 I
<br />~---------------- I-----'--~+------_-----+------________T____
<br />Acquire a neighborhood park site to north, adjacent to Golden NP acres 4 I $ 765,000 I i $ 765,000 I $0
<br />Gardens (81) , -----t--------
<br />Develop RoyallDanebo _~_~ NP 1 acres 2 I $ 200,000 i $ 219,340 $0
<br />Develop ~eighborhood park site (83) NP 4 acres 4 $ s26:416T$--- 526,416 $0
<br />Develop neighborhood park site (84) NP 1 acres 4 $ 526,416 $ 526,416 $0
<br />Develop neighborhood park site (85) __ NP 3 acres 4 $ 526,416 $ 526,416 $0
<br />Develop neighborhood park site (81) NP 4 acres 2.3 I $ 302,689 i $ 302,689 $0
<br />Develop neighborh~ park sit! (56) NP 4 acres 4 $ 526,416 i $ 526,416 $0
<br />Develop Terra Linda Park as neighborhood park NP 2 4.3 -- 1$ 565,897 ! $ 565,897 $0
<br />Develop Lone Oak park site_as neighborhood park with athletic field NP 3 3.9 _~... ---=l! --513,256 i L_ 513,256 $0
<br />Develop Wendover P~rk site as neighborhood park NP 4 1 I ~_t!-_~1,604+~__ 131,604 $0
<br />Develop recreational amenities along Amazon Greenway to serve NP 3 4 ! $ 526,416 i $ 526,416
<br />neighborhood park needs (WC2) ~ _____-+____+---___
<br />Develop Creekside Park as neighbolhood park __ _--j ~~ I 3.17 ~ I: $ 417,185 !L_ 417,185
<br />Acquire a neighborhood park (W4) NP i 4 -t!-- 765,000 I i $ 765,000
<br />Develop Chase Commons as neighborhood park NP 4 I $ 526,416 i $ 526,416
<br />De~elop neighborhood park site (R1) NP -4-T _ $ 526,416 i $ 526,416
<br />
<br />::::;~::~:::: ::::~:::)and R4) ~:L4_1;:: !_ :-t ___--j}_ :~:::::H== :~::::: I _
<br />
<br />765,000 1
<br />
<br />Renovation
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />Other
<br />Funding -
<br />City
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />Net Project-
<br />Costs
<br />
<br />Growth Share Growth Cost
<br />(Cost Basis)
<br />
<br />
<br />$765,000i 49%
<br />$765,000! 49%
<br />$765,0001 49%
<br />---------------+----
<br />
<br />$765,0001 49%
<br />$765,0001 49%
<br />$7~5,0001 ~%
<br />
<br />$01 $0
<br />$0 $0
<br />$0 $01
<br />$0 $0
<br />$01 $01
<br />$01 $0
<br />$0 $0
<br />$0 $01
<br />$0 $0
<br />
<br />$0 $01
<br />
<br />$01 $01
<br />
<br />$0 _ . .~ $01 $765,oooT-----49%
<br />$0 $01 $Oi $394,812; 19%
<br />$0 $O! __=-~_~ - $2_~~~E~=__ 49%
<br />$0 $0 i $O! $263,208[ 49%
<br />$0 =~--- $0 1__ ___!?!ip~___~=- 49%
<br />
<br />$01 $0 $01 $658,0201 19%
<br />
<br />$01
<br />
<br />$01
<br />$01
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$01
<br />$01
<br />$0
<br />$0
<br />$0
<br />
<br />~-----~~~--_._--------t-
<br />$0 I $O! $765,000[
<br />I --+-----------+
<br />$01 $01 $219,3401 49%
<br />SO! $oi $526~- 49%
<br />$O! $0 $526,4161 49%
<br />$0 $0 $526,4161 49%
<br />-+---
<br />$0 $0 $302,6891 49%
<br />$0 $0 $526,4161 49%
<br />~--4--
<br />$<i--__~_-~565,897 19%
<br />$01 $01 $513,256 19%
<br />___~ ~~- $131~~ 19%
<br />SO! $01 $526,416! 49%
<br />-SOI-- SO! _ --$417~1asi 19%
<br />. $01_ ~$Orl_- $765,0001 49%
<br />_ ~ $0 ~_~~__ 19%
<br />$01 $0, $526,4161 49%
<br />---~ $526,4~_ 49%
<br />~~~_____~__~6,4161_ ____ 49%
<br />
<br />49%
<br />
<br />
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