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096 TABLE 10
<br /> ESTIMATED RECREATION CAPITAL COSTS BY SERVICE AREA
<br /> Community District
<br /> Improvement Park park
<br /> LAND ACQULSITION
<br /> Oil 30 Acres $300.000
<br /> 100 Acres $1.000.000
<br /> SubTotal $300,000 S1,000,000
<br /> Contingency,* 10% S30,000 S100,000
<br /> Total Acquisition Cost 5330,000 51,100,000
<br /> FACILITIES
<br /> Ball Fields
<br /> 1& 2 Fields $80,000
<br /> 4 Fields w/Lights&Concessions $1.155,000
<br /> Lake Development
<br /> (ad 3.0 Acres $80,000
<br /> 6.0 Acres $125.000
<br /> Picnic Areas $40,000 560,000
<br /> Picnic Shelter
<br /> 1 Shelter $30,000
<br /> @ 2 Shelter $60,000
<br /> Multi-Use Court $20,000
<br /> Play Area 530.000 $30,000
<br /> Community Center, 10,000 sq.ft. $1,000,000
<br /> Park Office&Interpretive Center 2,500 sq.ft_ $250,000
<br /> Campsites $40.000
<br /> Restrooms $36,000 $72.000
<br /> Subtotal S1,296,0001 S1,812,000
<br /> SITE MPROVEMENTS
<br /> Access&Parking $157,500 $315,000
<br /> Landscaping $60.000 5110.000
<br /> Pedestrian Trails $42,000 $126,000 u
<br /> Subtotal 5259,500 5551,000
<br /> FACILITIES&EMPROVEMENTS COST
<br /> Subtotal 5115551500 52,363,000
<br /> Contingency*10% $155,550 $236,300
<br /> Design Fees, 8% $124,440 5189,040
<br /> Total Facilities&Improvements Cost $1,835,190 52,788,340
<br /> TOTAL PARK COST
<br /> Land Acquisition $330,0001 S1,100,000
<br /> Facilities&Improvements $1,835,190 $2,788,340
<br /> Total 52,165,190 53,888,340
<br /> SERVICE ST ` ARDS
<br /> Acres of Parkland Per 1,000 Population 2.5 5.0
<br /> Population Served 12,000 20,000
<br /> PER CAPITA COST
<br /> Land Acquisition S28 S55
<br /> Facilities&Improvements 5153 $139
<br /> Total S180 5194
<br /> POPULATION PER HOUSEHOLD 2.341 2.34
<br /> PER HOUSEHOLD COST
<br /> Land Acquisition S64 $129
<br /> Facilities& Improvements 5358 S326
<br /> Total 5122 5155
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