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Table A-11 Parks and Open Space Cost Estimate Fiscal Impact Analysis of the East Pleasanton Specific Plan; EPS#121090 Net Increase Average Maintenance Total Cost Item in Acreage Cost Per Acre(1) Increase Option 1 Public Parks 11 $21,000 (2) $231,000 Public Open Space and Trails 42 $2,800 (3) $117,600 Total 53 $348,600 Option 4 Community Park 12 $21,000 (2) $252,000 Public Open Space and Trails 42 $2,800 (3) $117,600 Total 54 $369,600 Option 5 Community Park 11 $21,000 (2) $231,000 Public Open Space and Trails 42 $2,800 (3) $117,600 Total 53 $348,600 Option 6 Community Park 11 $21,000 (2) $231,000 Public Open Space and Trails 42 $2,800 (3) $117,600 Total 53 $348,600 (1)Based on the existing cost for landscaping maintenance, facility maintenance, and water usage; rounded. Net of user fees. (2)Community parks range vary in amenities with the maintenance cost ranging between $14,000 and$28,000 per acre based on specific improvements and facilities. Given uncertainty about specific level and type of amenities in planned parks,this analysis reflects the midpoint of the existing cost range. (3)Includes 8 acres of trails; the cost is based on the Financing Plan cost estimate for Bernal open space inflated to FY2012-13 dollars. Sources:City of Pleasanton Operations Service Department and Economic&Planning Systems, Inc. Economic&Planning Systems,Inc.7/262013 P11210001121090EastPleasantonlModelFi scal1121090__Fiscall.xls