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PSA Park Name Stage % Developed Improvements Replacement Costs New Development Costs Land Acquisition2 Trail3,5 Total Park Dedication1,4 General Fund1 Notes
<br />3 I 3 0 -$ 984,000$ 300,000$ 945,952$ 2,229,952$ 2,229,952$ -$ Estimates based on a typical 5-6 acre park
<br />8 H 3 0 -$ 984,000$ 300,000$ 1,284,000$ 1,284,000$ -$ Estimates based on a typical 5-6 acre park
<br />21 L 3 0 -$ 984,000$ 300,000$ 487,351$ 1,771,351$ 1,771,351$ -$ Estimates based on a typical 5-6 acre park
<br />26 D 3 0 -$ 984,000$ 300,000$ 1,151,402$ 2,435,402$ 2,435,402$ -$ Estimates based on a typical 5-6 acre park
<br />28 A 3 0 -$ 984,000$ 300,000$ 189,331$ 1,473,331$ 1,473,331$ -$ Estimates based on a typical 5-6 acre park
<br />30 C 3 0 -$ 984,000$ 300,000$ 525,217$ 1,809,217$ 1,809,217$ -$ Estimates based on a typical 5-6 acre park
<br />11,003,253$ 11,003,253$
<br />Note:
<br />1 Costs are based on mid-range of estimated expenses per 2040 Comp Plan or WSB estimate dated 11/30/2020
<br />2 1 acre= $50,000
<br />3 Cost based on mid-range of Shared Use Path
<br />4 Park Dedication= NEW development costs, trails, and land aquistion
<br />5 PSA's with more than 1 park I divided trail costs by the number of parks
<br />Funding Source Expenditures
<br />187
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