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Pleasanton Comprehensive Fee Update and Nexus Study November 2024
<br /> Table 11 Facilities Costs per Resident& Employee
<br /> Parks and Recreation Facilities Public Facilities
<br /> 1 Library& General
<br /> Cost Allocation Factor Formula Recreation Parks&Trails Government Fire Police Public Works
<br /> Facility Costs Allocated to Fee Program a $48,354,639 $135,193,051 $7,748,663 $41,581,244 $14,846,127 $32,106,498
<br /> Cost Allocation to Land Use'
<br /> Residential Development b 68% 68% 68% 68% 68% 68%
<br /> Nonresidential Development c 32% 32% 32% 32% 32% 32%
<br /> Allocated Costs by Land Use
<br /> Residential Development d = a*b $33,059,275 $92,429,274 $5,297,634 $28,428,415 $10,150,053 $21,950,687
<br /> Nonresidential Development e = a*c $15,294,226 $42,760,595 $2,450,847 $13,151,850 $4,695,724 $10,155,056
<br /> Service Population Growth
<br /> Residents f 19,941 19,941 19,941 19,941 19,941 19,941
<br /> Employees g 22,434 22,434 22,434 22,434 22,434 22,434
<br /> Facilities Cost per Resident h=d/f $1,658 $4,635 $266 $1,426 $509 $1,101
<br /> Facilities Cost per Employee i =e/g $682 $1,906 $109 $586 $209 $453
<br /> [1]The cost allocation to residential and nonresidential development is based on the service population attribution calculated in Table 5.
<br /> Source:Economic&Planning Systems,Inc.
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