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Pleasanton Comprehensive Fee Update and Nexus Study November 2024
<br /> Table 9 Costs Attributable to Growth
<br /> Space Attributable Cost Attributable
<br /> Facilities to Growth Cost Assumption to Growth
<br /> Library & Recreation
<br /> Library Building 63,581 square feet $550 per square foot $34,969,275
<br /> Community Center 6,459 square feet $500 per square foot $3,229,588
<br /> Cultural&Arts Buildings 17,107 square feet $500 per square foot $8,553,418
<br /> Parks &Trails
<br /> Open Space2 298 acres $1,000 per acre $298,297
<br /> Developed Parkland 113 acres $500,000 per acre $56,517,797
<br /> Restrooms 3,706 square feet $2,000 per square foot $7,411,612
<br /> Trails 79 miles $560,000 per mile $44,296,000
<br /> Fields 20 acres $1,000,000 per acre $19,744,529
<br /> Synthetic Fields 2 acres $1,000,000 per acre $2,190,534
<br /> Outdoor Hard Surface Facilities 2 acres $2,500,000 per acre $4,734,283
<br /> General Government
<br /> Civic Center 13,325 square feet $500 per square foot $6,662,347
<br /> Parking Spaces 109 spaces $10,000 per space $1,086,316
<br /> Public Works
<br /> Public Works Yard 15,769 square feet $550 per square foot $8,672,898
<br /> Fleet Expansion/ Replacement 276 vehicles $85,000 per vehicle $23,433,600
<br /> Police
<br /> Police Station 6,400 square feet $1,000 per square foot $6,399,576
<br /> Public Works Yard Space 3,406 square feet $550 per square foot $1,873,161
<br /> Fleet Expansion/ Replacement 76 vehicles $70,000 per vehicle $5,302,397
<br /> Fire
<br /> Fire Stations 15,648 square feet $2,000 per square foot $31,296,473
<br /> Public Works Yard Space 2,701 square feet $550 per square foot $1,485,611
<br /> Fleet Expansion/ Replacement 33 vehicles $270,000 per vehicle $8,799,160
<br /> Total $276,956,873
<br /> (1)Estimate assumes all spaces are surface parking.
<br /> Sources:City of Pleasanton
<br /> Table 10 illustrates the total costs included in the fee program for each department. This
<br /> figure includes the portion of the specialized facility costs identified in Table 8, as well as
<br /> the costs attributable to growth identified in Table 9.
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