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Table 13 <br /> Fee Calculation - Retail <br /> Pleasanton Housing Impact Fee, EPS#151111 <br /> Worker <br /> Item Households Affordability Gap Total Gap <br /> per 100k sq. ft. per household <br /> Table references: Table 10 Table 11 <br /> Aggregate Financing Gap per 100K Sq. Ft <br /> Affordability Level <br /> VLI 44 $265,400 $11,677,600 <br /> LI -60 1 $220,700 $220,700 <br /> LI -80 67 $131,300 $8,797,100 <br /> Median 4 $103,100 $412,400 <br /> Moderate 0 $2,000 $0 <br /> Above Moderate 6 6_0 6_0 <br /> Total 122 n/a $21,107,800 <br /> Fee Calculation formula <br /> Total Financing Gap a $21,107,800 <br /> Total Building Sq. Ft. b 100,000 <br /> Maximum Fee per Sq. Ft. c=a ib $211.08 <br /> Potential Fee Range <br /> 10% of Maximum d=c•10% $21.11 <br /> 15% of Maximum e=c*15% $31.66 <br /> 20% of Maximum f=c•20% $42.22 <br /> Fee Program Administration <br /> 10% of Maximum g=d*3% $0.63 <br /> 15% of Maximum h=e*3% $0.95 <br /> 20% of Maximum i=f*3% $1.27 <br /> Potential Fee Range including Administrative Fee <br /> 10% of Maximum j=d+g $21.74 <br /> 15% of Maximum k=e+h $32.61 <br /> 20% of Maximum 1=f+; $43.48 <br /> Economic&Planning Systems,Inc.2/26/2018 P:1151000s1151111PleasantonFeelModel1151111comm012017.xIs113 fee_ret <br /> 19 <br />