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<br />000972 <br /> <br />CATEGORY <br /> <br />UNIT <br /> <br />!:'.~~: i",;', <br />j:!!,_: OTHER HUMAN SERVICES: <br />>-' :,_:~<:::," Staff # <br /><::(0', BUlldi~gS s~.ft. <br /> <br />.".,.,' <br /> <br />. A::!ount <br /> <br />.: .' <br />;~",: PAR.~S & RECREATION: <br />", :'~'~'J, ", Sl:aEf <br />.c, " Parks. <br />.....7'00.< <br />. Im"rovecents <br /> <br />'.-, <br /> <br />. A-::ount <br /> <br />'-~. <br /> <br />HOUSII;G: <br />-, l:nits : <br />.,'-..' <br /> <br />SF <br />Hr <br />Mobile <br />Total <br /> <br />. .....;.. ". <br />:...... <br /> <br />t,-,..' <br />... <br />I~-- <br />:~t:*-: <br /> <br />A::ount <br /> <br />$ <br /> <br /># <br />acre.s <br />.$ <br /> <br />II' <br />II <br />8 <br />11 <br /> <br />:$ <br /> <br />- 46 - <br /> <br />APPENDIX B <br />Impact Division',-. <br />Department of Local Affairs <br /> <br />Table 1. continued <br /> <br />MEDTIlM LEVEL SCENARIO <br /> <br />--"'b <br />.~~- II <br /> <br />8:J I (f;(;() <br /> <br />~ 5jXOJ OCO <br />_' 9.(0 <br />1..5/ <br />" if J. 3<JD,CX)0 <br /> <br />c$ .Y,5~OOO <br /> <br />31cf)'i <br />935 <br />. J'IJ7 <br />.s~ 'i gCf <br /> <br />-Ii 00) {).~~,ooo <br /> <br />HIGH LEVEL SCENARIO <br /> <br />ior.$ <br />3D '-I5()' <br />, <br /> <br />r <br />i <br /> <br />I <br />I <br /> <br />'n /O,J06, 60G <br /> <br />., <br />13.01- <br />c?03 <br />~M SpOU ..' <br /> <br />, <br /> <br />JJ5?/OU,!500. <br /> <br />t..fC)07 <br />,1~56" <br />I ~ I 'I <br />-~, 38' I <br /> <br />~~1,1~7, COG <br />