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<br />Table 14
<br />Improvement Fee Cost Basis
<br />
<br />New Parks and Open Space
<br />
<br />Acquire a neighborhood park site to serve this area (B3)
<br />-- --------------~_._._- -
<br />Acquire a neighborhood park site to serve this area (84)
<br />---~-
<br />Acquire a neighborhood park site to serve this area (B5)
<br />---..------------ ---
<br />Acquire neighborhood park to serve ttl~area ~~_
<br />~~quire a neighborhood park site (R1)
<br />Acquire neighborhood park site (R2)
<br />----- --------
<br />----- -------
<br />Acquire a neighborhood park site (R3 and R4)
<br />
<br />Develop Ferndale Park Site
<br />
<br />D_e"'E!I()p_~()setta Place ~s l1eilltl~orho()d park _
<br />Acquire land for combined neighborhood park and Ridgeline
<br />"Gateway" (WC1)
<br />Acquire land for combined neighborhood park and Ridgeline
<br />"~~~y" (WC32
<br />Acquire land for neighborhood park (WC5)
<br />
<br />Develop Hawkins Heights as a neighborhood park J\,\,C4)
<br />
<br />Develop neighborhood park (WC5)
<br />
<br />Develop Videra Park to serve WC-6
<br />
<br />Acquire land for neighborhood park (W11)
<br />Develop Willakenzie school site as neighborhood park, with play area
<br />and ballfields
<br />------- -- ----
<br />Acquire a neighborhood park site to north, adjacent to Golden
<br />Gardens (B1)
<br />Develop Royal/Danebo
<br />
<br />Develop neighborhood park site (B3)
<br />________ ________ __..___n__________ _____
<br />Develop neighborhood park site (84)
<br />Develop neighborhood park site (B5)
<br />Develop neighborhood park site (B1)
<br />------------ ---- ----------
<br />Develop neighborhood park site (56)
<br />Develop Terra Linda Park as neighborhood p~___ --l-
<br />Develop Lone Oak park site as neighborhood park wi~attllEltic field~
<br />Develop Wendover Park site as neighborhood "ar~
<br />Develop recreational amenities along Amazon Greenway to serve
<br />nEli2hborhoo(jPClr~l1eEl~~ (WC2)
<br />Develop Creekside Park as nE!i!Ih~orI1O~Eark
<br />Acquire a neighborhood park (W4)
<br />Develop Chase Commons as neighborhood park
<br />Develop neighborhood park site (R1)
<br />De"'Ello~rleig~borhoo<.lPark site (~)
<br />Develop neighborhood park site (R3 and R4)
<br />
<br />Park
<br />Type
<br />
<br />~
<br />"t:
<br />o
<br />"t:
<br />lI..
<br />
<br />Units Quantity
<br />
<br />Acquisition Development
<br />Cost Cost
<br />
<br />
<br />_t-J~___~_a~ $
<br />NP _, acres '_ 4 $
<br />NP acres _~_~__
<br />NP ~~~rE!~~ $
<br />NP 1 acres 4 : $
<br />------+- . ..----------.------- .
<br />NP 1 acres 4 $
<br />-- ---+--NPui 1 acres 4 -$------------
<br />NP ~~ _ ~_~~ $
<br />NP 1 acres 1
<br />
<br />NP
<br />
<br />NP
<br />
<br />NP 1 acres
<br />NP 3 acres
<br />NP 2 acres
<br />--~--
<br />NP L_~~~S_
<br />._ ~ 1 acres
<br />
<br />NP
<br />
<br />NP
<br />
<br />
<br />
<br />NP
<br />
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />
<br />3
<br />
<br />1
<br />1
<br />3
<br />4
<br />3
<br />4
<br />
<br />acres
<br />
<br />acres
<br />
<br />acres
<br />
<br />acres
<br />
<br />acres
<br />acres
<br />
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres '
<br />
<br />acres
<br />
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />
<br />4
<br />
<br />4
<br />
<br />4
<br />3
<br />2
<br />2
<br />4
<br />
<br />5
<br />
<br />4
<br />
<br />2
<br />4
<br />4
<br />4
<br />2.3
<br />4
<br />4.3
<br />3.9
<br />1
<br />
<br />4
<br />
<br />3.17
<br />4
<br />4
<br />4
<br />4
<br />4
<br />
<br />$
<br />
<br />$
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />765,000
<br />
<br />765,000
<br />765,000
<br />
<br />765,000
<br />
<br />765,000
<br />
<br />765,000
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />----- - ---------+--
<br />526.416 $
<br />131,604 $
<br />
<br />$
<br />
<br />$
<br />$
<br />$
<br />
<br />$
<br />
<br />$
<br />394,812 $
<br />263,208 $
<br />263,208 $
<br />- ----------------
<br />$
<br />658,020 $
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />200,000 $
<br />526.416 $
<br />526.416 $
<br />526,416 $
<br />302,689 $
<br />526.416 $
<br />565,897 $
<br />513,256__$
<br />131,604 $
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />526.416 $
<br />
<br />417,185 $
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />$
<br />$
<br />$
<br />$
<br />
<br />526.416
<br />526.416
<br />526.416
<br />526.416
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />765,000
<br />765,000
<br />765,000
<br />765,000
<br />765,000
<br />------
<br />765,000
<br />765,000
<br />526.416
<br />131,604
<br />
<br />765,000
<br />
<br />765,000
<br />
<br />Renovation
<br />
<br />Other
<br />Funding --
<br />City
<br />
<br />~~--~---
<br />$0: $0
<br />$0 $0
<br />~ $0
<br />$01 $0
<br />- $01- - $0'
<br />$0: $0
<br />~ $0'
<br />$0 $0
<br />------r------
<br />
<br />$0
<br />
<br />--L
<br />
<br />$01
<br />
<br />---------+------ ---
<br />765,000 ~ __ $~u_
<br />394,812 $0
<br />263,208 $0
<br />-------+----------------
<br />263,208 ~
<br />_~~~_~ $0,
<br />
<br />658,020
<br />
<br />765,000
<br />
<br />$O!
<br />
<br />$0:
<br />
<br />219,340 $0
<br />526.416 $0
<br />--- --- ----~-- ---
<br />526.416 $0
<br />526.416 $01
<br />302,689 ' $0 i
<br />--+----------+----
<br />526.416 · $01
<br />-+ ~
<br />565,897 ' ~
<br />51_~~~~ ~
<br />1_32.,6~~ _ ... $0
<br />
<br />526,41_~~ __
<br />
<br />417,185 '
<br />765,000
<br />526,416
<br />526,41_~_
<br />526,416
<br />526,416
<br />
<br />$0
<br />
<br />----+---
<br />$0
<br />$Oi
<br />$~
<br />__$.c>~_
<br />_!Cll_ _
<br />$0
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />~~"
<br />$0
<br />$0
<br />$0
<br />_!~
<br />$0
<br />$0+
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0:
<br />$0
<br />$0
<br />$0
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />--------------t-
<br />$0
<br />$0
<br />$0
<br />$0
<br />$~
<br />$0
<br />$0
<br />$O~
<br />$0
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<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 />$0
<br />$0
<br />-~-
<br />$0
<br />$0
<br />$0
<br />._~+- -
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$~
<br />$0+
<br />$0
<br />
<br />Net Project
<br />Costs
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0'
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$765,000
<br />$765,000
<br />- - ----- --
<br />$765,000
<br />$765,000
<br />$765,000
<br />- - --_ ------r-----
<br />$765,000
<br />$765,000
<br />$526,416
<br />$131,604
<br />
<br />$0
<br />
<br />$765,000
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$765,000
<br />
<br />$765,000
<br />$394,812
<br />$263,208
<br />$263,208
<br />$765,000
<br />
<br />$658,020
<br />
<br />$765,000
<br />
<br />$219,340
<br />$526,416~
<br />$526,416
<br />$526,416
<br />$302,689
<br />$526,416_
<br />$565,897
<br />. -$51-3,256-
<br />$131,604
<br />
<br />$526,416
<br />
<br />$417,185
<br />$765,000
<br />$526,416
<br />$526,416
<br />$526,416
<br />$526,416
<br />
<br />Growth Share
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />
<br />49%
<br />49%
<br />---------+----- --
<br />49%
<br />49%
<br />49%
<br />49%
<br />49%
<br />19%
<br />19%
<br />
<br />49%
<br />
<br />49%
<br />
<br />49%
<br />19%
<br />49%
<br />49%
<br />49%
<br />
<br />19%
<br />
<br />49%
<br />
<br />49%
<br />49%
<br />49%
<br />49%
<br />49%
<br />49%
<br />19%
<br />19%
<br />
<br />19%
<br />49%
<br />19%
<br />49%
<br />49%
<br />49%
<br />
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