09 - Laserfiche WebLink

Table 12 - Staff Recommendations - Capital Facility Fee Proposed Land Use Existing Fees Fees Difference Basis Single Family (per unit) $14,913 $16,029 $1,116 Maximum Multi-Family (per unit) 11,144 11,421 277 Maximum Maximum - less than Retail (per sq ft) (1) 0.65 1.69 1.04 Dublin/Livermore Average Office (per sq ft) 0.98 2.32 1.34 Maximum Hotel/Motel (per room for max and per sq ft for existing)* 0.98 918 NA Maximum R&D (per sq ft) 0.60 1.86 1.26 Maximum Industrial ( per sq ft) 0.79 0.74 (0.05) Maximum * Hote/Motel is currently per square foot Table 13 - Staff Recommendations - Transportation Fee Proposed Land Use Existing Fees Fees Difference Basis Single Family (per unit) $5,181 $9,112 $3,931 Maximum Multi-Family (per unit) 3,626 5,607 1,981 Maximum Retail (per sq ft) (1) 14.50 18.80 4.30 Dublin/Livermore Average Office (per sq ft) 6.90 14.22 7.32 Maximum Hotel/Motel (per room for max and per sq ft for existing)* 6,008 NA Maximum R&D (per sq ft) 5.18 10.71 5.53 Maximum Industrial ( per sq ft) 5.18 8.61 3.43 Maximum * Hote/Motel is currently per square foot (1) In order to have the Retail fee equal the average of the cumulative Dublin and Livermore's Retail fees, the Capital Facility fee needs to be set at the maximum identified in the Nexus Study of$1.69 per square foot and the Transportation fee needs to be set at $18.80 per square foot or $5.07 less than the maximum identified in the Nexus Study. Table 14 - Staff Recommendations - Affordable Housing Fee Proposed Land Use Existing Fees Fees Difference Basis Single Family (per 3,000 sq ft unit) $27,187 $29,435 $2,248 Average Dublin/Livermore Multi-Family (per 2- bedroom unit) 15,694 22,453 6,759 Average Dublin/Livermore Retail (per sq ft) 3.15 3.15 - No Change Hotel/Motel 3.15 3.15 - No Change Office (per sq ft) 3.15 3.15 - No Change Industrial (per sq ft) 3.15 3.15 - No Change Page 12 of 17