Resolution No. 4900 - Laserfiche WebLink

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Table 13 Reimbursement Fee Cost Basis Existing Inventory Units Needed For Growth Unit Costs ($/Unit) Facilities ~ (i) (i) > :0- e ~ ~ Q) e Q) t1l I e. t1l "E a. I :::!. t1l CI) "0 "0 Developed Development Acquisition Facilities Trails Growth Cost C> ~ .~ .~ Q) Q) Total Acres Development Acquisition Facility Trails "0 "0 Acres (Acres) (Acres) (Number) (miles) (Cost Basis) ~ e l- t- e e t1l Q) ::J ::J 'c E f/) Ol U. U. s 1 e Z:- Z:- .g 'c 0 e (3 (3 Park Type (0 Q) :; ::J Q. ::E 0:: tie tie Neighborhood Parks na 210.63 95.82 18.211 40.02 I $63,170 $91 ,800 $4,823,8671 I I 48% 48% Urban Plazas Subtotal 1.10 1.10 0.231 0.00 0.34 I $0 $0 $0 $0 0 1 0.00 0.00 0%1 0% Community Parks na 219.17 0.001 0.00 $0 Metropolitan Parks Subtotal 654.45 191.40 19.55 134.93 1.411 1.78 $69,790 $57,375 $697,900 1 $68,173 $10,208,500 3 4 5.00 5.36 42% 30% Natural Area Parks Subtotal 1 ,487 17 3.49 0.00 I 0.61 $2,084 $5,814 I $104,187 $71,004 - - 3 - 38% 38% Linear Parks I Greenways Subtotal 201.13 7.40 0.00 31.49 I 2.30 $47,430 $52,203 $1,613,830 0 0 8.80 3.60 25% Special Use Facilities Bloomberg 20.80 4.32 ~-~ 1---- - $2,242 $9,689 8% -~_. Campbell Center 1.43 1.43 0.16 ----- $4,387 $707 1 8% -- r--- Cuthbert Amphitheater 0.16 -- r-----.---- $87,736 $14,140 1 8% Hilyard Community Center 0.16 $4,387 -- --.- $707 1 8% Lamb Cottage 0.21 $26,321 ---- $5,469 8% Mor$e Ranch House 0.21 $43,868 -- f--- $9,115 --- --. 8% Owen Rose Garden 8.30 5.20 0.41 0.26 0.05 $439 $28,024 $131,604 -- f------ $13,859 1 8% 8% Prefdlntaine Memorial 1.28 0.27 0.21 $28,024 $8,774 $9,276 8% 8% ~elton McMurphey Johnson - --- 1.12 1.12 0.23 0.23 .--..- -- 1------ $439 $28,024 ~------_._- I-------~ --- -- 8% 8% -.- South- Euaene Hiah 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