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3. PARKS AND RECREATIONAL FACILITIES The parks and recreational facilities portion of the fee covers improvements to existing City recreation facilities as well new parks though buildout (including any required land acquisition costs). Since parks and recreation serve largely the needs of residents, it is assumed that new residential development will pay a parks and recreational facilities impact fee, similar to the existing fee structure. Facility and Cost Assumptions Parks and recreational facilities are broken down into existing and new improvements. Each is described below with the total cost shown in Table 8. Table 8 Parks and Recreation Improvements Allocated to Existing and New Development* Item Source Total (rounded) Existing Parks and Recreation Facility Improvement Needs Cost(1) (2) Table 9 $45,374,000 Bicycle/Pedestrian Trail Improvements(1) $35,895,600 Subtotal $81,269,600 New Parks and Recreation Civic Center Park and Amphitheater(3) Table 10 $18,858,000 Bernal Community Park- Phase 3 Table 11 $3,640,000 East Pleasanton Table 11 $98,800,000 Vineyard Corridor Table 11 $52,000,000 Alviso Adobe (Adjacent to Austin Property) Table 11 $5,460,000 Callippe Trails Cost Table 11 $650,000 Staples Ranch Community Park Table 11 $15,470,000 Subtotal $194,878,000 Total $276,147,600 *Note: rounded;excludes land acquisition as the City has adequate land supply to meet new growth needs. (1)Estimated by the City and provided to EPS on 09.01.16.Assume a 30%contingency reflective of 15%for conceptual planning, 10%for design/engineering,and 5%for combined permits,fees,FF&Es,and project management contingency. (2)Improvements across a range of parks include items like new benches and lighting installations,turf resurfacing,paving,etc. Existing Parks and Recreation A number of existing parks require various levels of improvements and facility remodels. As shown in Table 9, such improvements are estimated for about 30 various locations in the City, including joint school use facilities. The City staff estimates the cost for these improvements to be $52.6 million with about $45.4 million as unfunded. These facilities will continue to serve the citywide needs of existing and new service population. Additionally, the City is planning various improvements to the existing bicycle and pedestrian infrastructure. The cost for these improvements is estimated at $35.9 million, including contingencies. Economic& Planning Systems, Inc. 10 P:\151000s\151111PleasantonFee\Report\151111_FeeNexus_042318.docx