|
Table E-7
<br />Growth Share of Planned Improvement Costs - Recreation Facilities and Amenities
<br />New Capacity Costs
<br />Facility Type
<br />Rehabilitation
<br />Existing Park
<br />New Facilities'
<br />Total Costs
<br />Costs
<br />Performance
<br />Comm unity Centers
<br />$5,910,178
<br />$37,625,960
<br />$43,536,138
<br />Growth Share %
<br />0%
<br />33%
<br />29%
<br />Growth Share $
<br />$0
<br />$12,543,310
<br />$12,543,310
<br />Pools
<br />$3,967,000
<br />$12,501,170
<br />$16,468,170
<br />Growth Share %
<br />0%
<br />58%
<br />44%
<br />Growth Share $
<br />$0
<br />$7,213,446
<br />$7,213,446
<br />System -Wide Amenities
<br />$7,965,000
<br />$5,235,000
<br />$13,200,000
<br />Growth Share %
<br />0%
<br />12%
<br />5%
<br />Growth Share $
<br />$606,347
<br />$0
<br />$606,347
<br />Recreation Amenities2
<br />Other
<br />$30,000
<br />$30,000
<br />Growth Share %
<br />0%
<br />100%
<br />100%
<br />Growth Share $
<br />$0
<br />$30,000
<br />$30,000
<br />Dog Parks
<br />$750,000
<br />$750,000
<br />Growth Share %
<br />0%
<br />44%
<br />44%
<br />Growth Share $
<br />$0
<br />$328,009
<br />$328,009
<br />Community Garden
<br />$187,500
<br />$62,500
<br />$400,000
<br />$650,000
<br />Growth Share %
<br />0%
<br />0%
<br />84%
<br />52%
<br />Growth Share $
<br />$0
<br />$0
<br />$337,380
<br />$337,380
<br />Botanical Gardens
<br />$72,500
<br />$102,500
<br />$175,000
<br />Growth Share %
<br />0%
<br />19%
<br />11%
<br />Growth Share $
<br />$0
<br />$19,212
<br />$19,212
<br />Fields
<br />$50,000
<br />$50,000
<br />$25,100,000
<br />$25,200,000
<br />Growth Share %
<br />0%
<br />0%
<br />70%
<br />70%
<br />Growth Share $
<br />$0
<br />$0
<br />$17,642,178
<br />$17,642,178
<br />Spray Play
<br />$1,100,000
<br />$1,100,000
<br />Growth Share %
<br />0%
<br />44%
<br />44%
<br />Growth Share $
<br />$0
<br />$481,079
<br />$481,079
<br />Courts
<br />$30,000
<br />$120,000
<br />$150,000
<br />Growth Share %
<br />0%
<br />19%
<br />33%
<br />15%
<br />Growth Share $
<br />$0
<br />$22,492
<br />$0
<br />$221492
<br />Total Facilities &
<br />$18,182,178
<br />$5,570,000
<br />$77,507,130
<br />$101,259,308
<br />Amenities
<br />Growth Share %
<br />0%
<br />12%
<br />50%
<br />Growth Share
<br />$0
<br />$648,051
<br />$38,575,402
<br />$39,223,453
<br />'Growth share based on utilization of existing park acreage and facilities.
<br />'Growth share from Table E-5.
<br />E-10
<br />
|