The Stitch Master Plan Appendices 1&2

Figure K.26: Park Earned Income Potential

Park O&M Cost Benchmarking

Figure K.27: Park O&M Cost Benchmarking

Key Contributors to Costs

• Intensity of use (more programing, people, wear & tear)

• Catalytic effort required (more marketing, promotion, fund-raising, security) • Higher expectations for better care & experiences (cleanliness, safety, horticulture, programing) • Constrained locations (small spaces, limited times, noise limits, on-structure, higher-price cities) • Larger proportion of buildings, fountains & hardscape (depreciating assets) Notes

K-37

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