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2.4 SupportF acilities As the County's population grows, the County's administrative and maintenance facilities will be impacted, requiring increased space to serve the new residents of the unincorporated areas of the County. Tab!e 8 shows the approximate existing leve! of service per 1,000 residents for administrative and maintenance park facilities, Table 8 - Support Facilities Per Capita Standard Total Support Facilities Existing Space per Sq. Ft. 1 2,700 2,800 5,500 Current Population Existing Sq. Ft. per 1,000 Population Park Administrative Facilities 1 Park Maintenance Facilities 157,350 157,350 17.2 17.8 35.0 Source: Contra Costa County, Public Works Department Notes: 1 The estimated square footage of administrative facilities represents the total area occupied by Special Districts in the Public Works Building and General Services Department offices, As shown, the County will require an additional 35.0 square feet support facilities per 1,000 new residents to maintain the existing level of service currently provided by the County. Based on an average construction cost of $225 per square foot, the tota! cost per capita is $7.86 (or $7,860 per 1,000 new residents in the County unincorporated area). Table 9 - Support Facilities Cost Per Capita Fee Components Level of Service Standard Construction Cost Per Sq. Ft. Cost per Capita 1 Park Administrative Facilities Park Maintenance Facilities 17.2 sq, ft. per 1.000 population 17,8 sq, ft. per 1,000 population $225 $225 $3.86 $4.00 $7.86 Total Other Costs Notes: 1 Average construction cost per sq. ft. multiplied by the existing level of service per capita, Park Impact Fee Nexus Study, 2004 County of Contra Costa Page 11 DRAFT REPORT 6-18