Laserfiche WebLink
SUBJECT: FISCAL MODEL <br />DATE: OCTOBER 16, 2015 <br />PAGE 4 OF 5 <br />Community Park - Improvements <br />Facility Type <br />1 Baseball /Softball Field <br />2 Athletic Court <br />3 Picnic Shelter <br />4 Restroom <br />5 Playground <br />6 Soccer /Football <br />7 Swimming Pool <br />8 Skate Park <br />9 In Line Skating Rink <br />10 blank <br />11 blank <br />12 blank <br />13 blank <br />14 blank <br />15 blank <br />16 blank <br />TOTAL <br />Community Park Cost Per Acre <br />Miscellanous Improvements <br />Athletic Improvements <br />Units <br />Unit Price <br />Total Price <br />9 <br />$400,000 <br />$3,600,000 <br />7 <br />$50,000 <br />$350,000 <br />10 <br />$50,000 <br />$500,000 <br />4 <br />$125,000 <br />$500,000 <br />7 <br />$ 100,000 <br />$700,000 <br />1 <br />$300,000 <br />$300,000 <br />1 <br />$1,200,000 <br />$1,200,000 <br />1 <br />$693,662 <br />$693,662 <br />1 <br />$407,830 <br />$407,830 <br />41 53,326,492 <br />$8,190,000 <br />$8,251,492 <br />TOTAL VALUE <br />Number of Park Acres <br />Cost Per Acre <br />$16,441,492 <br />94.30 <br />$174,353 <br />58,251,492 <br />Community Park - Land <br />Com m unity Park - Land <br />1 Sports Complex <br />2 Community Park <br />3 Heritage <br />4 Cleo Mudrock <br />5 Annette Brand <br />6 Enrietto <br />7 Recreation Center <br />8 Memory Square <br />9 Cottonwood <br />10 blank <br />11 blank <br />12 blank <br />13 blank <br />14 blank <br />TOTAL <br />Community Park - Land <br />Average Size Per Park <br />Total vlisc.lmprovement <br />Acreage ' Total Cost <br />24.0 <br />$2,160,000 <br />11.0 <br />$990,000 <br />10.0 <br />$900,000 <br />10.0 <br />$900,000 <br />10.0 <br />$900,000 <br />9.0 <br />$810,000 <br />9.0 <br />$810,000 <br />2.3 <br />$360,000 <br />9.0 <br />$360,000 <br />94.3 <br />$8,190,000 <br />10.48 <br />CITY COUNCIL COMMUNICATION <br />