210 COMMUNITY EXPERIENCES MASTER PLAN 7 Category Assets/Amenities Unit (SF = Square Feet; EA = Each; LF=Linear Feet) Current Inventory (based on unit) Suggested Lifecycle (in years) Average 2024 Replacement Cost (per Unit) - LOW Average 2024 Replacement Cost (per Unit) - HIGH CURRENT AMENITY/ SYSTEM VALUE (not including land) Buildings / Park Structures Recreation / Community Center SF 141,560 20-30 $500 $700 $84,936,000 Maintenance/Metal Storage Building SF 9,221 20-30 $500 $700 $5,532,600 Shade Canopys (separate from Playgrounds) EA 95 10-15' $35,000 $150,000 $8,787,500 Concessions Building SF 6,456 20-30 $500 $700 $3,873,600 Park Restroom SF 9,283 20-30 $300 $700 $4,641,500 Shelters/Pavilions Small Shelters EA 23 20-25 $40,000 $55,000 $1,092,500 Large Shelters EA 10 20-25 $150,000 $250,000 $2,000,000 Group Pavilions EA 5 20-25 $250,000 $500,000 $1,875,000 Bridges Pedestrian Bridge LF 1,956 30-50 $1,000 $2,500 $3,423,000 Fields Athletic Field Diamond (Lighted/Grass) EA 27 20-30 $400,000 $950,000 $25,650,000 Athletic Field Rectangular (Lighted/Grass) EA 25 20-30 $300,000 $600,000 $15,000,000 Courts Basketball - Outdoor Court (Not - Lighted) EA 2 20-30 $40,000 $60,000 $120,000 Pickleball Court (Lighted) EA 12 20-30 $125,000 $200,000 $2,400,000 Tennis Court (Lighted) EA 10 20-30 $200,000 $300,000 $3,000,000 Shuffleboard EA 2 20-30 $15,000 $25,000 $50,000 Volleyball Court (Sand Not-Lighted) EA 4 20-30 $40,000 $65,000 $260,000 Water Recreaon Indoor Aquatic Center SF 2,753 20 $500 $600 $1,651,800 Outdoor Pools SF 8,873 20 $400 $500 $4,436,500 Splash Pad EA 1 20-30 $450,000 $700,000 $700,000 Playgrounds Neighborhood Park Playground EA 5 15-20 $175,000 $225,000 $1,125,000 Community Park Playground EA 5 15-20 $250,000 $1,000,000 $5,000,000 Misc. Amenies BBQ Grill EA 3 5-10' $500 $2,500 $7,500 Bench EA 119 10-15' $1,200 $1,700 $202,300 Bike Rack EA 15 10-15' $500 $1,500 $22,500 Disc Golf EA 17 10-20' $1,200 $2,500 $42,500 Dog Parks EA 1 20-30 $70,000 $150,000 $150,000 Drinking Fountain EA 8 10-15' $8,500 $15,000 $120,000 Fencing LF 47,024 20-30 $30 $60 $2,821,440 Flag Pole EA 19 25-35 $3,500 $5,000 $95,000 Parking Lot EA Space 2,500 25 $10,000 $15,000 $37,500,000 Signage (Monument-Park Name) EA 16 20-30 $20,000 $30,000 $480,000 Signage (Rules & Reg) EA 32 10-15' $500 $1,500 $48,000 Trail (Decomposed Granite) LF 5,808 15-20 $15 $25 $145,200 Trail (Paved) LF 122,496 20-30 $40 $50 $6,124,800 Bleachers EA 45 20-30 $12,000 $25,000 $1,125,000 Wood Guardrail LF 170 20-30 $45 $65 $11,050 Trash (Receptacle) EA 350 10-15' $1,000 $2,500 $875,000 TOTAL SYSTEM VALUE $225,325,290 Based upon the total asset value and its esmated lifespan, potenally as much as 49.3% of the total current assets may need to be replaced within the next 10 years. That equates to a potenal capital investment of nearly $111 million over the next decade just to take care of what is already in the system. The table below provides these details.
