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Parks IIP - Two Projects Removed—From IIP <br /> Growth Cost Growth <br /> infrastructure Requested, Growth Total Cost <br /> Description Quantity Over Factor per Cost <br /> Units Quantity Share (rounded) <br /> Ten Years Unit (rounded) <br /> Heritage Park 4-plex field o <br /> with synthetic turf acres 20.1 25 80/ $295,000 1$7,380,0001$5,900,000 <br /> I I I <br /> Trail hea d parking lot withl count I 1.3 I . 1 100% l $400,000 $400,000 $400,000 <br /> restrooms <br /> Total=> $7,780,000 $6,300,000 <br /> Impact Fee Fund Balance=> $434,000 <br /> Funded by Other Revenues=> $1,480,000 Net Growth Cost=> $5,866,000 <br /> • Growth Share = Growth Quantity Over Ten Years <br /> divided by Requested Quantity <br /> • Total Cost = Cost Factor Per Unit multiplied by <br /> Requested Quantity <br /> • Growth Cost = Total Cost multiplied 'by Growth Share <br /> 15 <br /> Police IIP No .Revisions Proposed <br /> Growth <br /> Infrastructure Quantity Over Requested, Growth . Cost Total Cost Growth Cost <br /> Description <br /> Units Quantity. Share Factor (rounded) (rounded) <br /> Ten Years <br /> -IP IiceBuildings[1] Isquare feet I 5,758 I 12,157 -I 47%I $3501 $4,250,000I $2,010,000 <br /> !Police Vehicles (count I 8 I 8. I 100%I.$83,000I $660,0001 $660,000 <br /> Total=> $4,910,000 $2,670,000 <br /> Impact Fee Fund Balance=> :$862,000 <br /> Funded by Other Revenues=> $2,240,000 Net Growth Cost=> $1,808,000 <br /> )1]Square feet of new police headquarters is based on . <br /> from Otivell Associates Architects(2014)and the police building cost factor is from 2009 LUA. <br /> •. Growth Share = Growth Quantity Over Ten Years <br /> divided by Requested Quantity <br /> • Total Cost = Cost Factor Per Unit multiplied by . <br /> Requested Quantity <br /> • Growth Cost = Total Cost multiplied by Growth Share <br /> 16 <br />