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4 <br />0 <br />3 <br />1 <br />1 <br />0 <br />$2,160,000 <br />0 <br />1 <br />2 <br />1 <br />1 <br />1 <br />$990,000 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0 <br />$900,000 <br />2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$900,000 <br />0 <br />1 <br />1 <br />0 <br />1 <br />0 <br />$900,000 <br />2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$810,000 <br />0 <br />4 <br />1 <br />0 <br />1 <br />0 <br />$810,000 <br />0 <br />0 <br />1 <br />1 <br />1 <br />0 <br />$360,000 <br />9 <br />7 <br />9 <br />4 <br />6 <br />1 <br />$400,000 <br />$50,000 <br />$50,000 <br />$125,000 <br />$100,000 <br />$300,000 <br />Figure 4: Current Park Improvement LOS <br />Cost Analysis <br />Figure 5: Park Improvement Cost Analysis <br />Sports Complex <br />Community Park <br />Heritage <br />Cleo Mudrock <br />Annette Brand <br />Enrietto <br />Recreation Center <br />Cottonwood <br />TOTAL <br />Unit Price <br />TOTAL Price <br />Site Acres <br />Sports Complex 24 <br />Community Park 11 <br />Heritage 10 <br />Cleo Mudrock 10 <br />Annette Brand 10 <br />Enrietto 9 <br />Recreation Center 9 <br />Cottonwood 4 <br />TOTAL 87 <br />Proportionate Share Residential <br />Current Population <br />Current LOS Improved Acres /1,000 Persons <br />As shown in Figure 5, the City's current inventory of park improvements has a replication value of <br />$13,630,000; an average of $156,667 per acre ($13,630,000/87 acres $156,667 per acre). <br />h <br />,tce hr a\�aty <br />v <br />1 <br />'CC <br />0 <br />$3,600,000 $350,000 $450,000 $500,000 $600,000 <br />Source: City Department of Parks and Recreation. <br />*Includes parking lots, lighting, irrigation infrastructure, landscaping, hardscaping. <br />10 <br />100% <br />18,376 <br />4.73 <br />$300,000 <br />$7,830,000 <br />Total I mprovments $13,630,000 <br />Improved Acres 87 <br />Cost per Improved Acre $156,667 <br />