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improvements to existing parks and acquisition and development of new parks, trails and
<br />facilities. Tables E-6 (parks and trails) and E-7 (recreation facilities and amenities) provide a
<br />summary of total project costs from the Project Plan and the growth share of project costs for
<br />development of the improvement fee cost basis. For purposes of developing the improvement
<br />fee cost basis, rehabilitation costs at existing parks are excluded.
<br />New capacity costs include improvements that increase the level of performance of existing
<br />parks (to serve additional users) and new parks and facilities. Most of growth's capacity needs
<br />for developed parks and trails will be met through planned land development.
<br />Table E-6
<br />Growth Share of Planned Improvement Costs - Parks and Trails
<br />New Capacity Costs
<br />Park Type Rehabilitation
<br />Existing Park
<br />New Land
<br />New Land
<br />Total Costs
<br />Costs
<br />Performance I
<br />Acquisition
<br />Development
<br />Neighborhood
<br />$6,025,000
<br />$4,873,000
<br />$11,850,000
<br />$11,850,000
<br />$34,598,000
<br />Growth Share %
<br />0.0%
<br />1%
<br />100%
<br />97%
<br />68%
<br />Growth Share $
<br />$0
<br />$47,103
<br />$11,850,000
<br />$11,499,299
<br />$23,396,402
<br />Community
<br />$2,760,000
<br />$3,415,000
<br />$3,000,000
<br />$6,625,000
<br />$15,800,000
<br />Growth Share %
<br />0%
<br />2%
<br />100%
<br />89%
<br />57%
<br />Growth Share $
<br />$0
<br />$73,099
<br />$3,000,000
<br />$5,865,162
<br />$8,938,261
<br />Metropolitan'
<br />$5,325,000
<br />$16,735,000
<br />$1,750,000
<br />$5,600,000
<br />$29,410,000
<br />Growth Share %
<br />0%
<br />14%
<br />100%
<br />98%
<br />32%
<br />Growth Share $
<br />$0
<br />$2,305,323
<br />$1,750,000
<br />$5,484,737
<br />$9,540,060
<br />Natural Area 3
<br />$4,087,500
<br />$5,372,500
<br />$2,700,000
<br />$100,000
<br />$12,260,000
<br />Growth Share %
<br />0%
<br />6%
<br />100%
<br />97%
<br />25%
<br />Growth Share $
<br />$0
<br />$324,555
<br />$2,700,000
<br />$97,040
<br />$3,121,595
<br />Urban Plazas
<br />$1,000,000
<br />$1,000,000
<br />$2,000,000
<br />Growth Share %
<br />73%
<br />73%
<br />73%
<br />Growth Share $
<br />$734,739
<br />$734,739
<br />$1,469,479
<br />Linear Parks
<br />$250,000
<br />$250,000
<br />$500,000
<br />Growth Share %
<br />0%
<br />19%
<br />9%
<br />Growth Share $
<br />$0
<br />$46,858
<br />$46,859
<br />Recreation Trails
<br />$112,500
<br />$12,500
<br />$12,631,000
<br />$5,094,000
<br />$17,850,000
<br />Growth Share %
<br />0%
<br />0%
<br />54%
<br />51 %
<br />52%
<br />Growth Share $
<br />$0
<br />$0
<br />$6,767,239
<br />$2,580,087.01
<br />$9,347,326
<br />Total Parks and Trails
<br />Total Costs
<br />$18,560,000
<br />$30,658,000
<br />$32,931,000
<br />$30,269,000
<br />$112,418,000
<br />Growth Share
<br />$0
<br />$2,796,938
<br />$26,801,979
<br />$26,261,065
<br />$55,859,982
<br />'Growth share based on utilization of existing park acreage and facilities.
<br />2Growth share from Table E-5.
<br />'A portion of new land development provides neighborhood park function, so reflects neighborhood park growth share
<br />Table E-7 shows the total and growth share of Project Plan costs for recreation facility categories
<br />and other amenities. The Project Plan includes detailed growth share allocations for individual
<br />projects that comprise each category shown in Tables E-7 and E-8.
<br />E-9
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