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SUBJECT: FISCAL MODEL <br />DATE: OCTOBER 16, 2015 <br />PAGE2OF5 <br />Trails <br />1 Soft Surface <br />2 Hard Surface <br />3 blank <br />4 blank <br />5 blank <br />6 blank <br />7 blank <br />8 blank <br />9 blank <br />10 blank <br />TOTAL <br />Lane Miles <br />Cost per Mile <br />Cost <br />10.35 <br />$42,240 <br />$437,184 <br />15.95 $223,872 <br />$3,570,758 <br />Lane Miles <br />Average Cost Per Mile <br />26.3 <br />52.6 <br />$152,393 <br />$4,007,942 <br />Library Materials <br />1 Library Materials <br />2 blank <br />3 blank <br />4 blank <br />5 blank <br />6 blank <br />7 blank <br />TOTAL <br />Library Materials Service Area LOS <br />Costper Circulation Item <br />Units <br />Replacement Cost <br />91,432 <br />$1,758,237 <br />91,432 <br />$19.23 <br />$1,758,237 <br />Library <br />Facility Type <br />1 Library <br />2 blank <br />3 blank <br />4 blank <br />5 blank <br />6 blank <br />7 blank <br />TOTAL <br />Square Footage <br />Cost Per Square Foot <br />Sq. Ft. <br />Total Cost <br />32,229 <br />$8,976,260 <br />32,229 <br />32,229 <br />$278.52 <br />CITY COUNCIL COMMUNICATION <br />$8,976,260 <br />