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Table 1: Park Impact Fee Eligible Projects Allocation Projected Year Project Name (2017 and future) Total Cost Estimate Impact Fee Eligible 2019 Trail ‐ RCC Connect ‐ Red160 $90,000 2017‐2018 Downtown Park Construction $15,000,000 2017‐2018 Community Center ‐ Planning & Predesign $355,000 2017‐2021 Downtown Park Debt (Acquisition) $4,488,815 2023 Community Centers (New/Renovation) $71,110,000 2026 Senior Center ‐ Expansion & Renovation $7,135,000 2027 Hartman Park Renovations/ Pool Demo, Play & Parking Upgrades ‐ Phase I $10,100,000 2027‐2030 Neighborhood Connections Project: Faith Lutheran to RedWood Rd $362,000 2023 Neighborhood Connections Project: NE 84th and 85th connections to 139th Ave $332,000 2027‐2030 Links to schools project: Ben Rush School to Bridal Crest Trail $199,500 2027‐2030 Neighborhood Connections Project: NE 73rd to Grass Lawn Connection $86,000 2027‐2030 Neighborhood Connections Project: Grass Lawn Non‐motorized Connection (RCC Ph II to Old Redmond Rd) $1,036,000 2023 Links to schools project: Audobon Elementary Area Trails $811,000 2027‐2030 Links to schools project: 161st Ave to Rockwell Trail $108,300 2021 Trail ‐ Tosh Creek Trails @ Overlake $270,000 2020‐2021 Westside Park Playground $507,000 2024 Overlake Village Stormwater North Vault/Park $47,909,000 2025 Overlake Village Stormwater South Vault/Park $9,800,000 2017 Trail ‐ RCC Connect ‐ 90th Bicycle Link $40,000 2024‐2026 Redmond Central Connector Ph III $8,620,000 2027‐2030 Neighborhood Connections Project: Lakeside Trail (in SE Redmond Trail OS) $419,000 2017 Trail ‐ RCC Connect ‐ 84th Stairs $385,000 2017 Trail ‐ RCC Connect ‐ 87th Crossing @ Willows $240,000 2021 Trail ‐ NE 100th St to Willows on Rose Hill $183,000 2023 Neighborhood Connections Project: 10201 Willow Crossing to RCC $308,000 2018‐2018 Turf ‐ Perrigo Park Turf Replacement $2,220,000 2026 Conrad Olsen Park Development $4,562,000 2019 Hardscape ‐ Pathways and Fencing $85,000 2021 Infrastructure ‐ Adair House Repairs $70,000 2018‐2019 Senior Center Renovation $2,100,000 2020‐2021 Turf ‐ Hartman Turf Replacement (5&6) $925,000 2019 Infrastructure ‐ Grasslawn Ph II, Idly Dock $120,000 2021 Hardscape ‐ GrassLawn Park Parking Lot $135,000 2017‐2018 Infrastructure ‐ Grasslawn Shelter, Farrel McWhirter $200,000 2020‐2021 Smith Woods Pond $378,000 TOTAL COST ESTIMATE $190,689,615 TOTAL IMPACT FEE ELIGIBLE PROJECTS $134,690,049 TOTAL ESTIMATED CONTRIBUTION TO CIP FROM IMPACT FEES $55,999,566 The 30% growth rate is derived from 100% residential growth + 25% employment growth per PARCC LOS. \\redmond.man\fs\ParksFolderRedirect\cjhope\Documents\Work\Copy of Park Impact Fee Worksheet RTC Appeal 012418