2000-01-05 Agenda Packet - Laserfiche WebLink

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Time period Lots Park Dedication Fees Yearly Average 21 Year Average 2 � 42 ��.� $84,000.00 2001-20 'r 134 $160,80U.00 $32,160.0� 200C-2010 85 $102,000.00 $20,400.00 2011-2015 � $90,000.00 $18,000.00 2016-2020 60 $72,000.00 $14,400.00 Total 396 $506,g00.pp $24,085.Op Park dedication fees received: � 997 � �� ' 1998 $46,800.00 1999 $72,000.00 The above numbers are based upon buildable areas per the current comp plan with a modification in the year 2000 of adding the Carlson's development in early at a fee of $2,000.00 per lot. The balance of the lots are valUed at the current rate of $1,200.Op pe� Iot. Each new acre of land that Park and Recreation accepts in lieu of cash would reduce the amount� by $20,ppp_pp per acre. Any improvements to the parks in excess of these figures would come frorn the general budget or from fund raisers and contributions. The current cost to maintain the parks is $38,066.Op for the year ZOQO. Grass mowing witl be about $19,QOO.Op. The other major expenses are th� ice skating and bailfieid programs at costs of $11,�OO.Op and $3,50p.pp respectively. This leaves about $4,500.00 for maintaining park signs, trails, playground equipment and buildings. No monies are left in the budget for weed control, turf improvements, parlc/trail enhancement or summer recreation programs for Centerville's youth.