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Pleasanton Development Impact Fee Nexus Study <br /> Draft Report 04/23/18 <br /> — Fire Facilities-The DIF will fund renovation of an existing fire station as well as <br /> demolition of a fire station. <br /> — Police Facilities-The DIF will fund construction of a public safety training facility. <br /> — Downtown Parking - the fee will fund a 200-space downtown parking structure that <br /> will serve citywide needs. <br /> — Civic Center - the fee will fund relocation and development of a new civic center that is <br /> envisioned to include a new City Hall, library, community center, police station, parking, <br /> and public open space. <br /> • Transportation Improvements-The DIF will fund needed additions and improvements to <br /> roadways to accommodate future traffic volumes projected as a result of new development. <br /> Improvements include new roadways, roadway improvements, new interchange projects, and <br /> other projects such as intersection signalizations, multi-modal facilities, and plan line studies, <br /> among others. <br /> DIF Legal Context <br /> This Report is designed to provide the necessary technical analysis supporting a schedule of fees <br /> to be established by an Impact Fee Ordinance and Resolution. The City currently has a DIF <br /> Ordinance that enables the collection of fees for capital facilities, pursuant to AB 1600 and <br /> Government Code Section 66000 et seq. As noted, AB 1600 is codified California Government <br /> Section 66000 et seq., which sets forth the procedural requirements for establishing and <br /> collecting development impact fees. These procedures require that "a reasonable relationship, or <br /> nexus, must exist between a governmental exaction and the purpose of the condition." <br /> The key requirements of AB 1600 that determine the structure, scope and amount of the <br /> proposed DIF Program are as follows: <br /> • Collected for Capital Facility and Infrastructure Improvements Only. Development <br /> impact fee revenue can be collected and used to cover the cost of capital facilities and <br /> infrastructure that are required to serve new development in the County. Impact fee <br /> revenue cannot be used to cover the operation and maintenance costs of these or any other <br /> facilities and infrastructure. <br /> • Used to Fund Facility Needs Created by New Development Rather than Existing <br /> Deficiencies. Impact fee revenues can only be used to pay for new or expanded capital <br /> facilities needed to accommodate growth. Impact fee revenue cannot be collected or used to <br /> cover the cost of existing deficiencies in the City's capital facilities or infrastructure. In other <br /> words, the cost of capital projects or facilities that are designed to meet the needs of the <br /> City's existing population must be funded through other sources. The costs associated with <br /> improvements that serve the needs of both new development and the existing population <br /> and employment are split on a "fair share" basis according to the proportion attributable to <br /> each. Thus, the DIF Program funding may need to be augmented by the City and other <br /> revenue sources to meet overall funding requirements. <br /> Economic&Planning Systems, Inc. 2 R:\151000s\151111Fteasant""Fee\Report1151111_FeeNexus_042318.docx <br />