Draft 6/20/07
City of San Juan Bautista
Park Development Impact Fee
$80,000 per acre	x	3 acres per 1,000 residents	x	3 residents per dwelling					=	720.00	per dwelling
Department	Asset #	Description	Yr. Aq'd	Useful Life	Cost	Beg. Accum. Depreciation	Current Depreciation	Total Depreciation	Original ENR	ENR CCI San Fran May 2007	Replacement Cost New	RCNLD	Size	Cost per Acre
100 General	168	Verutti Park	12/31/1970	0	5,290	0	0	0	1598.08	9116.72	30,178.37	30,178.37	0.44
100 General	169	Ball Park	12/31/1977	0	8,640	0	0	0	3150.78	9116.72	24,999.67	24,999.67
100 General	158	Lang Ct - Lang to end	12/31/1985	0	3,482				5055.05	9116.72	6,279.74
100 General	159	Lang St - Lang Ct to end	12/31/1985	0	3,482	139	#REF!		5055.05	9116.72	6,279.74
100 General	160	Lang St - Stephens to Lang Ct	12/31/1985	0	5,222	139	#REF!		5055.05	9116.72	9,417.81
100 General	161	Lang St - Washington to Stephens	12/31/1985	0	4,352	209	#REF!		5055.05	9116.72	7,848.78
100 General	162	Via Padre - 1st to end	12/31/1986	0	6,945	174	#REF!		5508.43	9116.72	11,494.31
100 General	163	Via Serra - 1st to end	12/31/1986	0	11,200	278	#REF!		5508.43	9116.72	18,536.55
100 General	155	Awahnee St, Donner - 1 St	12/31/2003	0	25,600	1,536	1,024	2,560	7788.8	9116.72	29,964.57
100 General	156	Donner St - Awahnee - 1 St	12/31/2003	0	12,800	768	512	1,280	7788.8	9116.72	14,982.28
100 General	157	Donner St - Awahnee - 2nd	12/31/2003	0	12,800	768	512	1,280	7788.8	9116.72	14,982.28
															620	# existing lots
											230,142.15				$371.20	ave cost per lot
						4,011	#REF!	5,120
APN	Mail Address	Site Address	Size
002 060 001	801 2nd St	Luck Library	0.914
002 110 001		Berrutti Park	0.440
002 160 001	Fire & Post Office	Fire & Post Office
002 220 003	PO Box 1086	Sewer Plant	0.480
002 220 007	PO Box 1086	Sewer Plant	4.180
002 220 008	PO Box 1086	Sewer Plant	0.290
002 270 006		Yard	0.334
002 270 006		Community Center	0.222
002 280 001	Cemetery	Cemetery
002 280 002	Cemetery	Cemetery
002 370 012	Abbe Park	Abbe Park	1.600
002 510 005	Lang Street Park 1	Lang Street Park 1	1.000	Possible flip for floodplain land
002 510 006	Lang Street Park 2	Lang Street Park 2	1.000	Possible flip for floodplain land
002 510 007	Lang Street Park 3	Lang Street Park 3	1.000	Possible flip for floodplain land
002 540 002	Reservoir	Resevoir	0.870	Park - not developed
002 540 003	San Juan Resevoir	San Juan Resevoir	0.633	Park - not developed
		Total Park Acerage	12.963	(City info says total 7.679)
South San Juan Specific Plan 350-400 acres of open space