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Trails Need <br />Type Level of Service Demand Unit <br />Unit Cost <br />Trails <br />1.3306 Miles 1 per 1,000 persons $377,562 <br />Growth -Related Need for Trail Improvements <br />Year <br />Population <br />Trails <br />Base <br />2016 <br />20,480 <br />27.25 <br />Year 1 <br />2017 <br />20,716 <br />27.56 <br />Year 2 <br />2018 <br />20,954 <br />27.88 <br />Year 3 <br />2019 <br />21,195 <br />28.20 <br />Year 4 <br />2020 <br />21,438 <br />28.53 <br />Year 5 <br />2021 <br />21,567 <br />28.70 <br />Year 6 <br />2022 <br />21,696 <br />28.87 <br />Year 7 <br />2023 <br />21,827 <br />29.04 <br />Year 8 <br />2024 <br />21,958 <br />29.22 <br />Year 9 <br />2025 <br />22,089 <br />29.39 <br />Year 10 <br />2026 <br />22,171 <br />29.50 <br />Ten -Year Increase <br />1,691 <br />Projected Expenditure <br />Cost per Person <br />2.25 <br />$849,515 <br />$502.34 <br />Growth -Related Expenditure on Trail Improvements 1 $849,515 <br />TischlerBise I www.tischlerbise.com <br />12 <br />