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& TRAILS <br />SYSTEM <br />TOTAL TRAILS <br />SYSTEM <br />TOTAL PARKS <br />SYSTEM <br />11 Future Parks <br />100% Future Development <br />50% Existing Development <br />50% Future Development <br />50% Existing Development <br />50% Future Development <br />75% Existing Development) <br />Z <br />C1 <br />3 <br />N <br />V <br />V <br />b <br />O <br />O <br />O <br />(b <br />O <br />CD <br />O <br />C) <br />O <br />D —1 <br />0 0 <br />N - <br />N <br />A <br />K <br />(n <br />N <br />Sub Total <br />8.0 acres land <br />Sub Total. <br />18.0 acres land <br />Sub Total <br />3.0 acres land <br />Existing Park Amenities <br />$17,633,300 <br />V <br />CT) <br />O <br />0) <br />(b <br />N <br />O <br />O <br />_. <br />N <br />0) <br />(P <br />A <br />01 <br />O <br />O <br />1 <br />OI <br />(Estimated) <br />General Development <br />(@ $300,000 each) <br />Efl <br />A <br />A <br />CD <br />O <br />O <br />O <br />$440,000IGeneral Development <br />EA <br />CD <br />CD <br />O <br />O <br />O <br />O <br />$990,000IGeneral Development <br />N Efl <br />-, <br />CT <br />O <br />O <br />O <br />Ei <br />CP <br />O <br />O <br />O <br />O <br />$165,000IGeneral Improvements <br />VALUE OF <br />EXISTING <br />FACILITIES Future Park Amenities <br />32 Miles <br />Er) <br />A <br />W <br />CO <br />(3) <br />O <br />O <br />N <br />V <br />V <br />0) <br />O <br />O <br />$11,532,000 <br />EA <br />CD <br />'CO <br />O <br />O <br />O <br />O <br />000,00£'£$ <br />000'009'$$ <br />EF, <br />CJ <br />O <br />O <br />O <br />O <br />EA <br />W <br />O <br />O <br />O <br />O <br />Efl <br />CO <br />O <br />O <br />O <br />O <br />EA <br />O <br />O <br />O <br />O <br />Efl <br />O <br />O <br />O <br />O <br />FUTURE <br />AMENITIES COST <br />ESTIMATES <br />EA <br />_. <br />D <br />A <br />N <br />CD <br />O <br />O <br />$17,846,400 <br />(0 <br />A <br />O <br />co <br />a) 6) <br />Cn <br />O <br />O <br />co <br />'co <br />0 <br />O <br />O <br />O <br />Efl <br />V <br />A <br />O <br />O <br />O <br />O <br />$1,290,000 <br />Efl <br />N <br />O) <br />CTt <br />O <br />O <br />O <br />Total Park <br />Cost/Value <br />01 <br />O <br />0 <br />01 <br />O <br />0 <br />% Of Total Park <br />Cost/Value Paid by <br />Existing <br />Development <br />$12,561,000 <br />EA <br />W <br />V <br />0 <br />O <br />O <br />O <br />6) 0) <br />A <br />CT1 <br />O <br />O <br />O <br />$ Of Total Park <br />CostNalue Paid <br />by Existing <br />Development <br />%00[ <br />01 <br />O <br />• <br />01 <br />O <br />• <br />N <br />CT1 <br />0 <br />% Of Total Park <br />CostNalue Paid <br />by Future <br />Development <br />$11,263,000 <br />000'008'8$ <br />Efl <br />V <br />0 <br />O <br />0 <br />0 <br />C 0) D <br />A <br />01 <br />O <br />0 <br />O <br />69 <br />0) <br />0) <br />- <br />N <br />01 <br />0 <br />$ Of Total Park <br />CostNalue Paid <br />by Future <br />Development <br />