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be noted that PUSD's budget is based on a cash-flow model which assumes 120 housing
<br /> units will be developed in the City each year, and each housing unit averages 3,000
<br /> square feet. In contrast,this fiscal impact analysis is a forecast of the estimated impacts
<br /> to development fees to be collected through build-out,i.e. 29,000 units. Therefore, there
<br /> may not be immediate impacts to PUSD's cash-flow estimates as housing units continue
<br /> to be developed in the City, irrespective of location.
<br /> Table 7 presents the Development Fees based on the three types of housing units
<br /> assuming approximately 119 homes are relocated to other areas of the City:
<br /> Table 7
<br /> Based on 119 Homes beln relocated to other areas of the CI I
<br /> Multifamily Single Family Hillside Homes
<br /> City's Fees
<br /> Public Facilities Fees $ 287,147.00 $ 470,883.00 $ 470,883.00
<br /> Water Connection Fees $ 78,160.00 $ 142,800.00 $ 142,800.00
<br /> Sewer Connection Fees $ 39,270.00 $ 59,500.00 $ 59,500.00
<br /> Park Dedication Fees $ 948,311.00 $ 1,155,133.00 $ 1,155,133.00
<br /> Traffic Impact Fees $ 327,964.00 $ 468,822.00 $ 468,822.00
<br /> Low Income Housing
<br /> Fee $ 286.195.00 $ 1.154.538.00 $ 1.154.538.0Q
<br /> ( Total City Fees $ 1.965.047.00 $ 3.451.478.OQ $ 3,451.478.00
<br /> Other Agencies,
<br /> Zone 7(Water) $ 2,572,899.00 $ 2,412,130.00 $ 2,412,130.00
<br /> DSRSD(including
<br /> LAVWMA) $ 914,039.00 $ 1,547,000.00 $ 1,547,000.00
<br /> TnValley Traffic Fees $ 153,748.00 $ 241,808.00 $ 241,808.00
<br /> Pleasanton Unified
<br /> School District $ 325,584.00 $ 3,590,230.00 $ 7,180,460.00
<br /> Zone 7 Drainage $ 86.275.0Q $ 334.985.0Q $ 813.365.00
<br /> Total Other Agencies $ 4.052.545.00 $ 8.128,153,00 $ 12.194.763.00
<br /> Total Capital Fees $ 8,017,592.00 $ 11,577,629.00 $ 15,646,239.00
<br /> (1) Assumed impervious surface is equal to the floor
<br /> area plus 10%.
<br /> Maximum Reduction $ 15,646,239.00
<br /> $ 8,017,592.00
<br /> $ 9,628,847.00
<br /> Minimum Reduction $ 15,648,239.00
<br /> $ 11,577,829.00
<br /> $ 4,068,610.00
<br /> 33
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