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<br />Table 15
<br />All t' f R . t U A {C
<br />
<br />oca IOn 0 rOjec st creage. , ost
<br /> Project List
<br /> Acreage (1 ) Existing Deficiency Growth (thru 2025) ~rowtb (beyond202!$)
<br />Park Typ~ Acreage (1) Acreage % Acreage % Acreage I %
<br />, ;J..and Acquisition
<br />Neighborhood 52.0 . 26.5 51% 25.5 49% , 0%
<br /> -
<br />Urban 1.6 1.0 65% 0.6 35% - 0%
<br />'Community 161.5 82.4 51% 79.1 49% - Q%
<br />Metropolitan 1.3 - 0% 1.3 100% - 0%
<br />Natural Area 1,388.0 414.0 30% 498.5 36% .475,4 34%
<br />Linear 13.0 - 0% 13.0 100% - 0%
<br />Special Facilities 0.3 0.2 79% 0.1 21% - 0%
<br />Total Acres 1,617.6. 524.2 32% 618.0 38% 475,4. 29%
<br />Oevelopment
<br />Neighborhood 75.2 38,4. 51% 36.8 49% - .0%
<br />Urban 0.0 - 0% 0.0 0% - 0%.
<br />Community 96.4 46.5 48% 49.9 52% - 0%
<br />Metropolitan 25.5 - 0% 25.5 100% - .0%
<br />Natural Area 0.0 - 0% 0.0 0% - 0%
<br />Linear 8.0 4.8 60% 3.2 40% - 0%
<br />Special Facilities ' 2.0 1.6 79% 0.4 21% - I 0%
<br />Total Acres 207.1 91.2 '44% 115.9 56% - 0%
<br />
<br />,(1) Net of partner funded/owned acreage
<br />
<br />Table 16
<br />System-Wide Unit Costs; Residential & Nonresidential Development per Compon$nt
<br />
<br /> 83.6%. 43;819 16.4" 8,506
<br /> Residential Unit Nonresidential Unit
<br /> . Residential Cost Nonresidential Cost'
<br /> Cost Basis Share ($/New Person) Share ($/New EqwV. Pop.)
<br />New Parks and Open Space Improvement Fee
<br />Neighborhood Parks $8,507.158 $7,111;984 $162 $1,395,174 $162
<br />Community Parks $11,953.914. $9,993,472 $228 $1,960,442 $228
<br />Urban Plaza. $631,402 $521,852 $12 $103,550 $12
<br />UnearParks $693,695 $57~,929 $13 $113,766 $13
<br />Natural Area Parks $7,294,975 $6,098,599 $139 $1,196,376 $139
<br />Metropolitan Parks $1,377,000 $1,151,172 $26 $225,828 $-26
<br />S~al Use Facilities $54,359 $45 444 $1 $.8,915 $1
<br />Sub-total $30,5.12,504 $25.508,453 $582 $5.004,051 $582 ;
<br />New Recreation Facilities ~ $20,596,259 $17,218.473 $393 $3,377,787 $393
<br />Im,proving Existing Facilities $4,504,714 $3.765,941 $86 $738,n3 $86
<br />Acoess Improvements $999,564 $.835.636 $19 $163.929 $1'9
<br />Subtotal IMPROVEMENT $56,61:3,042 $47,328,503 $1,080 $9.284.539 $1,080
<br />existing Parks and FaclUtlet ) Reimbursement Fee
<br />Neighborhood Parks $4,823,867 $4,032,753 $92 $791,114 $92
<br />Community 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 Parks $71,004 $59,360 $1 $11.645 $1
<br />Metropolitan Parks $10,208.5QO $8,534,306 $195 $1,674.194 $195
<br />Special Use Facilities. . $69,585 $58.173 $1 . . $11,412 $1
<br />Subtotal REIMBURSEMENT $16,786,787 $14,033,754 $320 $2,753,033 $320
<br />Tota'SYSTEM $73,399.829 . $61,362,251 $1.400 $12.037.572 $1,400
<br />Less Credit $293 $836
<br />Net Cost per Unit " $1,107 $565
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