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Table 2 Summary of Capital Facility Projects Estimated Total Project Cost(rounded) Existing Parks & Recreation Facilities Facility Improvements $45,374,000 Bicycle/Pedestrian Trail Improvements 35,895,600 Subtotal $81,269,600 New Parks and Recreation Facilities Civic Center Park &Amphitheater $18,858,000 Bernal Community Park- Phase 3 3,640,000 East Pleasanton Park 98,800,000 Vineyard Corridor Park 52,000,000 Alviso Adobe Park 5,460,000 Callippe Trails 650,000 Staples Ranch Community Park 15,470,000 Subtotal $194,878,000 Total Parks and Recreation Facilities $276,147,600 Downtown Beautification Improvements $3,742,778 Public Facilities Costs Fire Station Projects $7,222,000 Police Training Facility 4,200,000 Downtown Parking Structure 5,500,000 Civic Center Relocation 181,175,000 Total Public Facilities $198,097,000 Total Capital Facilities $477,987,378 EPS allocated the $90,000,200 to future Residential (single and multi-family) and Commercial (office, retail, industrial/R&D, and hotel/motel) development land uses based on expected population serviced by the improvement. Those allocations range from 0.8% for Hotel to 65.7% for Single Family residential development which also vary depending on project category. 3. Transportation Impact Fees New development in Pleasanton will create demand for transportation improvements on city roadways to accommodate future traffic. The Nexus Study identifies a list of improvements necessary to maintain acceptable levels of service on the circulation network. Over 100 transportation projects are identified in the Study totaling nearly $250 million dollars, with $153 million attributed to new development. These projects were identified using the City of Pleasanton Travel Demand Model ("Traffic Model") as well as recent studies and plans that identified the needs for future improvements including the Page 4 of 9