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Pleasanton Comprehensive Fee Update and Nexus Study November 2024 <br /> There are a few capital improvement projects which do not fit into this methodology. <br /> Those facilities and their related costs are outlined in Table 8. <br /> Table 8 Specialized Facilities <br /> Allocation to Fee <br /> Facilities Department Cost Program (22.7%) <br /> Aquatic Center Modernization Library & Recreation $6,400,000 $1,452,562 <br /> Emergency Operations Center Police/Public Works $5,600,000 $1,270,992 <br /> Cemetery2 Library & Recreation $660,000 $149,796 <br /> (1)Cost sourced from Capital Improvement Program. <br /> (2)Cost sourced from Cemetery Master Plan.This cost assumes there is no expansion in the South Hill Area of <br /> the Cemetery and all designs are completed in-house. <br /> Cost Allocation and Fee Calculation <br /> The public facility improvements allocated to new development are based on maintaining <br /> the same level of service for new development as is currently provided to existing <br /> residents. The portion of the cost allocated to new development is based on growth in the <br /> City's service population relative to the City's future service population, or 22.7 percent <br /> (see Table 4). <br /> 18 <br />