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<br />Appendix <br /> <br />Cost Components of the Parks and Trails Master Planning Fee <br /> <br />Table 23 - Cost Components of the Parks and Trails Master Planning Fee <br /> <br /> #of Quantity Per Total <br />Cost Components 1 Unit Cost Unit Years Year Quantit Total Cost <br />Parks and Trails Master Plan Preparation $350,000 Plan 15 1/15 Years 1 $350,000 <br />Parks and Trails Master Plan Updates $50,000 Update 15 2/15 Years 2 $100,000 <br />Parks and Trails Capital Improvement <br />Plan (CIP) $15,000 Report 15 Biennial 7 $105,000 <br />Park Policy Planning $125.00 Hour 15 480 7,200 $900,000 <br />Park Fee Program (Administrative Costs) $125.00 Hour 15 120 1.800 $225,000 <br />Park Fee Study (Preparation and <br />Periodic Updates) $10,000 Update 15 Biennial 7 $70,000 <br />CEQA Compliance $10,000 Neg. Dec. 15 Biennial 7 $70,000 <br />Total Costs $1,820,000 <br />Source: Contra Costa County Parks, Creeks and Trails Committee <br />Notes: <br />1 Estimated cost components through 15-year planning horizon - 2019. <br /> <br />Park Impact Fee Nexus Study, 2004 <br />County of Contra Costa <br /> <br />Page 31 <br /> <br />DRAFT REPORT <br /> <br />6-38 <br />