|
<br />Acquire a neighborhood park site to serve this area (83)
<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 this area (56)
<br />
<br />Acquire a neighborhood park site (R1)
<br />Acquire neighborhood park site (R2)
<br />
<br />Acquire a neighborhood park site (R3 and R4)
<br />
<br />Develop Femdale Park Site
<br />
<br />Develop Rosetta Place as neighborhood park
<br />Acquire land for combined neighborhood park and Ridgeline
<br />"Gateway" (WC1)
<br />Acquire land for CQmbined neighborhood park and Ridgeline
<br />"Gateway" (WC3)
<br />Acquire land for neighborhood park (WC5)
<br />
<br />Develop Hawkins Heights as a neighborhood park (WC4)
<br />
<br />Develop neighborhood park (WC5)
<br />
<br />~Iop Videra Park to s~rve WC-6
<br />Acquire land for neighborhood park (W11)
<br />Uevelop Willakenzie school site as neighborhood park, with play area NP
<br />~Ifields ____~__________
<br />Acquire a neighborhood park site to north, adjacent to Golden
<br />~s (B1) ___________ _____ n__
<br />Develop RoyallDanebo NP
<br />-.---.--.--- f---
<br />~!op neighborhood park site (83) _ NP
<br />Develop neighborhood park site (84) NP
<br />Develop neighborhood park site (B5) NP
<br />Develop neighborhood park site (81) NP
<br />~p neighborhood park site (56) NP
<br />Develop Terra Linda Park as neighborhood park NP
<br />Gevelop Lone Oak park site as neighborhood park with athletic field NP
<br />~~elop Wendover Park site as neighborhood park NP
<br />Develop recreational amenities along Amazon Greenway to serve
<br />neighborhood park needs (WC2)
<br />Develop Creekside Park as neighborhood park
<br />Acquire a neighborhood park (W4)
<br />Develop Chase Commons as neighb()rhood park
<br />Develop neighborhood park site (R1)
<br />Develop neighborhood park site (R2)
<br />~~~_-"eighb_()rhood park site (R3 and R4)
<br />
<br />Table 14
<br />Improvement Fee Cost BaSIS
<br />
<br />New Parks and Open Space
<br />
<br />Park
<br />Type
<br />
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />
<br />NP
<br />
<br />NP
<br />
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />
<br />NP
<br />
<br />NP
<br />
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />NP
<br />
<br />.z;.
<br />'C
<br />o
<br />'C
<br />II..
<br />
<br />1
<br />
<br />1
<br />3
<br />2
<br />1
<br />1
<br />
<br />1
<br />
<br />! acres
<br />
<br />1
<br />4
<br />1
<br />3
<br />4
<br />4
<br />2
<br />3
<br />4
<br />
<br />3
<br />
<br />1
<br />1
<br />3
<br />4
<br />3
<br />4
<br />
<br />$ 765,000 I 1 $
<br />-+ I
<br />4 $ 765,000 ! I $
<br />=dr765~oot 1$
<br />3 -+__ -----E- 394,8121 $ ___
<br />2 _-+---_l!-~3,208 I $_
<br />2 1$ 263~$
<br />4 $ 765,000 I __-j-.!_ _
<br />5 ! $ 658,020 ! $
<br />- -+--------+--
<br />$ 765,000 I I $ 765,000
<br />-------:----------:~ ~ . -
<br />----t~--.- ~~~:~~~i--u--1~::~~ I
<br />
<br />_~* 526A16$ -. 526,416
<br />--t!--~~----- 526,416
<br />I $ 302,689 $ 302,689
<br />$ 526,416 $ 526,416
<br />_._____~?5,897 I $ 565,897
<br />t------- L_ 513,2561 $ 513,256
<br />$ 131,604 $ 131,604
<br />
<br />Units Quantity
<br />
<br />Acquisition
<br />Cost
<br />
<br />Development
<br />Cost
<br />
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />1
<br />
<br />$ 765,000
<br />$ 765,000
<br />$ 765,000
<br />$ 765,000
<br />$ 765,000
<br />$ 765,000
<br />$ 765,000
<br />
<br />$
<br />1$
<br />1$
<br />1$
<br />$
<br />$
<br />1$
<br />526,416 $
<br />131,604 $
<br />
<br />acres
<br />
<br />$
<br />$
<br />
<br />acres
<br />
<br />4
<br />
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />
<br />acres I
<br />
<br />acres
<br />
<br />4
<br />
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />
<br />--t-- -
<br />2
<br />4
<br />4
<br />4
<br />2.3
<br />4
<br />4.3
<br />3.9
<br />1
<br />
<br />Acquisition
<br />Development
<br />Totals
<br />
<br />765,000
<br />-.
<br />765,000
<br />765,000
<br />765,000
<br />765,000
<br />765,000
<br />765,000
<br />526,416
<br />131,604
<br />
<br />765,000
<br />
<br />--------
<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 />Renovation
<br />
<br />acres
<br />
<br />4
<br />
<br />3.17
<br />4 $
<br />4
<br />4
<br />4
<br />4
<br />
<br />1$ 526,416 $ 526,416
<br />
<br />~,185 $ 417,185
<br />765,000__ :S 765,000
<br />$ 526,416 $ 526,416
<br />$ 526,416 $ 526,416
<br />$ 526,416 I $ 526,416
<br />-$ 526,4161$ 526,416
<br />L.......-....-___.__~__ ___.___ _...______
<br />
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<br />acres
<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 />$0
<br />
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0 $0 $0 I $765,0001
<br />
<br />$0 $0 $0 1~65,OooLn_ 49%
<br />~~!-----~____~____~___$394~121 _ 19%
<br />$0 $0 $0 i $263,20Br 49%
<br />$0 -$Ol-~--- $ol$263:208t---n 49%
<br />$0 $0 ~- $765,ooor 49%
<br />.---r~--------r---
<br />$0 $0 $01 $658,0201 19%
<br />! I
<br />.--+--------.T---~---.--- --I~---
<br />
<br />$0 $01 $765,0001 49%
<br />-----+---- ------t-
<br />~~r------~--------~~~}tt_ ::~:
<br />
<br />$0 $0 $526,416 49%
<br />$0 $0 $526,416 49%
<br />$0 $0 $302,689 49%
<br />$0 $0 $526,416 49%
<br />._._f--
<br />$0 $0 $565,897 19%
<br />$0 $0 -$513.256 19%
<br />$0 $0 $131,604 19%
<br />--e---
<br />$0 $526,416
<br />
<br />Other
<br />Funding -
<br />City
<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 />$0
<br />$0
<br />$0
<br />----
<br />$0
<br />$0
<br />
<br />Other
<br />Funding -
<br />Partner
<br />
<br />Other
<br />Funding -
<br />Partner
<br />(Ownership)
<br />
<br />Growth Share
<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 />$0
<br />
<br />$765,0001
<br />$765,Ooor-
<br />--r--
<br />$765,000'
<br />$765,000
<br />$765,000
<br />$765,000
<br />$765,0001
<br />$526,416
<br />$131,~_
<br />
<br />$765,OOO!
<br />
<br />49%
<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 />$01
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />49%
<br />49%
<br />49%
<br />.--
<br />49%
<br />49%
<br />49%
<br />49%
<br />--.-.--
<br />19%
<br />19%
<br />
<br />49%
<br />
<br />$01
<br />I
<br />
<br />$0
<br />
<br />49%
<br />
<br />$0 $0 $417,185
<br />--r---
<br />$0 $0 $765,000
<br />$0 $0 $526,416
<br />f---
<br />$0 $0 $526,416
<br />$0 $0 $526,416
<br />-$0 ~ ~n_ $01 _n _~$5~~:~-
<br />
<br />19%
<br />49%
<br />19%
<br />49%
<br />49%
<br />49%
<br />
<br />Growth Cost
<br />(Cost Basis)
<br />
<br />$374,850
<br />$374,850
<br />$374,85C
<br />$374,85C
<br />$374,85C
<br />$374,85C
<br />$374,85C
<br />$100,01~
<br />$25,OO~
<br />
<br />$374,85C
<br />
<br />$374,85C
<br />
<br />$374,85C
<br />$75,01.1
<br />$128,97_
<br />$128,97_
<br />$374,85C
<br />
<br />$125,02.1
<br />
<br />$374,85C
<br />
<br />$107,47
<br />$257,944
<br />$257,944
<br />$257,944
<br />$148,31f
<br />$257,94~
<br />$107,52C
<br />$97,51 ~
<br />$25,OO~
<br />
<br />$257,94~
<br />
<br />$79,26~
<br />$374,85C
<br />$100,OH
<br />$257,9M
<br />$257,9M
<br />$257,9M
<br />
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