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June 2000, Draft Outdoor Recreation
Plan
Cost Summary
Prepared by Sonoma County Regional
Parks Staff, June 2000
Estimated Acquisition and
Development Costs by Facility Type.
| FACILITY
TYPE |
Acquisition
|
Development
|
Total
|
| Open Space Parks |
$28,031,000 |
$10,086,725 |
$38,117,725 |
| Regional
Recreation Areas |
$15,905,000 |
$16,085,268 |
$31,990,268 |
| Regional Rec.
Areas (River Access) |
$339,000 |
$2,664,015 |
$3,003,015 |
| Community/Neighborhood
Parks |
$13,775,000 |
$48,769,475 |
$62,544,475 |
| Bike Trails Paved |
$6,893,000 |
$15,897,400 |
$22,790,400 |
| Multi Use Trails
Unpaved |
$4,997,000 |
$12,681,000 |
$17,678,000 |
| TOTAL ALL
AREAS |
$69,940,000 |
$106,183,883 |
$176,123,883 |
Estimated
Acquisition and Development Costs by Planning Document.
| FACILITY
TYPE |
Five Year Cap.
Project Plan
|
Ex. General Plan
|
Additional ORP
Proposed
|
| Open Space Parks |
$2,979,225 |
$33,198,500 |
$1,940,000 |
| Regional
Recreation Areas |
$1,006,000 |
$13,274,107 |
$17,710,160 |
| Regional Rec.
Areas (River Access) |
$1,264,015 |
$0 |
$1,739,000 |
| Community/Neighborhood
Parks |
$1,920,000 |
$5,093,776 |
$55,530,700 |
| Bike Trails Paved |
$9,891,400 |
$11,279,000 |
$1,620,000 |
| Multi Use Trails
Unpaved |
$230,000 |
$4,268,000 |
$13,180,000 |
| TOTAL ALL
AREAS |
$17,290,640 |
$67,113,383 |
$91,719,860 |
*Planning document refers to those projects
that are either in the Regional Parks Department's
existing Five Year Capital Project Plan, the Existing
General Plan, and Additional Projects proposed under the
Outdoor Recreation Plan. It should be noted that these
refer to likely costs and not funding sources for
recreation projects.
ATTACHMENT B
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