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Table 16
<br />System -Wide Unit Costs; Residential & Nonresidential Development per Component
<br />Table 17
<br />SDC Schedule
<br />Category
<br />Cost Basis
<br />83.6%
<br />Residential
<br />Share
<br />43,819
<br />Residential Unit
<br />Cost
<br />($ /New Person)
<br />16.4%
<br />Nonresidential
<br />Share
<br />8,596
<br />Nonresidential Unit
<br />Cost
<br />($ /New Equiv. Pop.)
<br />New Parks and Open Space Improvement Fee
<br />Neighborhood Parks $10,880,962 $9,096,485 $ 208 $1,784,478 $208
<br />Community Parks
<br />$15,432,428
<br />$12,901
<br />$294
<br />$2,530,918
<br />$294
<br />Urban Plaza
<br />$845,377
<br />$706,735
<br />$16
<br />$138,642
<br />$16
<br />Linear Parks
<br />$906,615
<br />$757,930
<br />$17
<br />$1 48,685
<br />$17
<br />Natural Area Parks
<br />$9,767,161
<br />$8,165,347
<br />$186
<br />$1,601,814
<br />$186
<br />Metropolitan Parks
<br />$1,843,650
<br />$1 ,541,291
<br />$35
<br />$302,359
<br />$35
<br />Special Use Facilities
<br />$72,781
<br />$60,845
<br />$1
<br />$11,936
<br />$1
<br />Sub -total
<br />$39,748,974
<br />$33,230,1
<br />$758
<br />$6,518,832
<br />$758
<br />New Recreation Facilities
<br />$24,690,346
<br />$20,641,129
<br />$471
<br />$4,049,217
<br />$471
<br />Improving Existing Facilities
<br />$5,325,233
<br />$4,451,895
<br />$102
<br />$873,338
<br />$102
<br />Access Improvements
<br />$1,198,256
<br />$1,001,742
<br />$23
<br />$196,514
<br />$23
<br />Subtotal IMPROVEMENT
<br />$70,962,8091
<br />$59,324,9081
<br />$1,3541
<br />$11,637,9011
<br />$1,354
<br />Existing Parks and Facilities Reimbursement Fee
<br />Neighborhood Parks $6,297,487 $5,264,699 $120 $1,032,788 $120
<br />Community Parks
<br />$0
<br />$0
<br />$ 0
<br />$0
<br />$0
<br />Urban Plaza
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Linear Parks
<br />$2,143,890
<br />$1,792,292
<br />$41
<br />$351,598
<br />$41
<br />Natural Area Parks
<br />$85,119
<br />$71,159
<br />$2
<br />$13,959
<br />$2
<br />Metropolitan Parks
<br />$13,322,412
<br />$11,137,
<br />$254
<br />$2,184,876
<br />$254
<br />Special Use Facilities
<br />Subtotal REIMBURSEMENT
<br />Total SYSTEM
<br />$87,740
<br />$21,936,647
<br />$92,899,456
<br />$73,35
<br />$1 8,339,037
<br />$
<br />$2
<br />$419
<br />$1,772
<br />$14,389
<br />$3,597,610
<br />$15,235,511
<br />$2
<br />$419
<br />$1,772
<br />Less Credit
<br />$349
<br />$997
<br />Net Cost per Unit
<br />$1,423
<br />1
<br />$775
<br />Table 17
<br />SDC Schedule
<br />Category
<br />Persons or EP
<br />p er Unit
<br />Gross SDC
<br />per Unit
<br />Credit per Unit
<br />Net SDC per
<br />Unit
<br />Residential per DU
<br />Single-family
<br />2.64
<br />$4,679
<br />$ 922
<br />$3,757
<br />Duplex/Town Hm /Mobile
<br />2.14
<br />$3,793
<br />$748
<br />$3,045
<br />Multifamil /Condos
<br />1.67
<br />$2,960
<br />$583
<br />$2,376
<br />Nonresidential per Room
<br />A
<br />1.93
<br />$3,421
<br />$ 1,92 4
<br />$1 ,497
<br />p er TGSF
<br />B
<br />1.29
<br />$2,286
<br />$ 1,286
<br />$1,000
<br />C
<br />0.79
<br />$1,400
<br />$788
<br />$613
<br />D
<br />0.47
<br />$833
<br />$469
<br />$364
<br />E
<br />0.19
<br />$337
<br />$189
<br />$147
<br />EP - Equivalent Population; TGSF = Thousand Gross Square Feet; DU = Dwelling Unit
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