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10-YEAR COSTS <br />Three different asset costs: CAPITAL <br />• Capital COSTS <br />• Maintenance Existing Park $1 7.8 million <br />• Reinvestment & Replacement Site <br />• (Administration, Programs) Planned, S551.4 milhon <br />Proposed, <br />and Expanded <br />Parrs <br />Residential Impact Fee: <br />• Only applied to capital expansion <br />• $43 million through 2030 <br />3.7 million <br />$1.5 rAlion <br />City Council 14 — 200 5/17/2022 <br />