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Pleasanton Development Impact Fee Nexus Study Draft Report 07/12/18 Cost Allocation The parks and recreational facility improvements allocated to new development are based on maintaining the same level of service for new development as is currently provided to existing service population. Because all parks and recreation facilities would serve both the existing service population and the future service population, only a portion of total costs are allocated to the nexus fee. The portion of the cost allocated to new development is based on growth in the City's service population relative to the City's future service population, estimated at 17 percent (see Table 3). Total parks and recreational facilities cost amounts to $248.8 million. As shown on Table 12, the cost allocated to new development and included in the fee program is $42.8 million. Table 12 Parks and Recreational Facilities Cost Item Total Source Total Cost(1) $248,813,600 Table 8 New Development Share Allocation (2) 17% Table 3 New Development Share (rounded) $42,817,300 Existing Development Share Allocation (2) 83% Table 3 Existing Development Share(rounded) $205,996,300 (1)Reflects an unfunded City obligation over the next 20-year period; rounded. (2)Based on the allocation between new and existing development at buildout;this analysis assumes that all new park space will equally serve new and existing city residents and employees.As a result. the costs are allocated based on existing and new development shares. Development impact fees cannot be used to fund the share of cost attributed to existing development. Economic& Planning Systems, Inc. 15 P:\151000s\151111PleasantonFee1Report1151111_FeeNexus_071218.docx