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It 17r3l r► e No. Description Existing Home Vacant Parcel 1. Pre - Annexation Agreement $4,470 $4,470 2a. Pro -Rata Share of Water to Golf Course $15,891 $47,301 2b. Pro -Rata Share of Sewer to Golf Course $14,912 $29,701 3a. Water Connection Fees $39,780 $39,780 3b. Sewer Connection Fees $15,884 $15,884 4. Water Meter Fees $470 $470 5. Abandonment of Septic System and Potable Water Wells $15,000 6. LAFCo OSA Processing Fee $3,500 $3,500 7. Cost of Extended Water and Sewer into Happy Valley Interior per RMC study $46,000 to 1 $58,0001 $46,000 to $58,000 Total Cost to For Water and Sewer Service $155,907 to $167,9071 1 $182,636 to $194,636 Notes: 1. 2017 Fee Amount 2a. 2017 Fee Amount. Escalates at 4% annually. 2002 Policy differentiates between parcel with existing home and vacant developable parcel. 2b. 2017 Fee Amount. Escalates at 4% annually. 2002 Policy differentiates between parcel with existing home and vacant developable parcel. 3a. Zone 7 and City Connection Fee. Fee assumes single family home requiring 3/4 -inch potable water meter for each parcel. Zone 7 = $37,980 City = $1,800. (A 3/4 -Inch meter will typically serve a single family residence with a flow rate of up to 15 gallons per minute total. If a larger meter is required due to a large home with higher water needs the cost is significantly more - particularly with respect to Zone 7 fees. The City of Pleasanton's fee schedule shows the Zone 7 fees for various size meters.) 3b. DSRSD and City Connection Fee. Fee assumes single family home for each parcel. DSRSD = $15,384 City = $500. 4. Assumes 3/4 -Inch Meter. (If a larger meter is desired the corresponding fees are shown in the City of Pleasanton fee schedule.) 5. Cost assumes existing homes have both septic and well that must be properly abandoned. Exact costs will vary based upon individual circumstances. 6. IAFCo OSD Processing Fee 7. $46,000 based upon 125 parcels. $58,000 based upon 92 Parcels. In either alternative all parcels participate equally in cost of water and sewer extension. In summary, if the utilities are extended into the area in accordance with the current RMC study in the near term, and only the existing 92 parcels in the unincorporated Happy Valley Area are developed, a property with an existing home would pay $167,907 and a currently vacant property would pay $194,636 to secure City water and sewer services. If the area is fully developed with 125 parcels in accordance with the 2002 Happy Valley Page 5 of 7