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RES 95068
City of Pleasanton
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RES 95068
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
6/20/1995
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and a facilities fee. As a result, revenue sources and amounts may change. However, because these <br />fee changes have not yet been reviewed or approved by the Council, all years show funding from <br />existing revenue sources. A presentation and review of the proposed new fees is expected shortly. <br />Listed below is a table which compares Council approved growth management allocations with staff <br />estimate of the number of units which will pay fees during the term of this program. Because growth <br />management is allocated on a calendar year basis, there is not a direct correlation to the fee collections <br />which are estimated on a fiscal year basis. <br />COMPARISON OF GROWTH MANAGEMENT APPROVALS <br />WITH ESTIMATED NUMBER OF UNITS TO PAY FEES <br />GROWTH ESTIMATED NO. <br />MANAGEMENT OF UNITS TO <br />CALENDAR YEAR APPROVALS FISCAL YEAR PAY FEES <br />1995 782 FY 1995/96 437 <br />1996 779 FY 1996/97 689 <br />1997 781 FY 1997/98 653 <br />1998 491 FY 1998/99 500 <br />1999 232 FY 1999/00 500 <br />TOTAL 3,065 TOTAL 2,779 <br />Based on the above estimated number of units expected to pay fees, a total of $17,001,376 in revenue <br />is expected to be generated from this funding source over the next five years. However, in lieu Park <br />Dedication Fee revenue from the proposed Spanish Oaks/Prudential development ($1,348,578/462 units) <br />and the Signature Properties Hacienda Business Park development ($429,093/216 units) is not included <br />in the Parks category. However, the number of units expected to be generated from these developments <br />is reflected in the unit totals above because the projects are expected to pay other types of development <br />fees. A yearly summary of revenues from specific development fees shown in the year they are <br />expected to be collected, is as follows: <br />DEVELOPMENT-RELATED FEES/CONTRIBUTIONS <br /> <br /> WATER CONNECT/ON $ 514.100 $ 622,960 $ 579,760 $ 567.100 $ 558.960 $2,842.880 <br /> SEWER CONNECTION 261,700 327.830 308.430 269.252 262.772 1.429,984 <br /> PARK DEDICATION 731,467 309.022 161.173 303.717 569.654 2.075.033 <br /> RI:-~n~ENTIAL CON~'TRUCTION 200.527 266,949 244.973 214,924 200.071 1,127,444 <br /> CAPITAL IMPROVEMENT 229.425 361.725 342.825 262.500 262.500 1.458,975 <br /> GROWTH MANAGEMENT PUBLIC 305.250 504,750 486.000 372,000 375,000 2,043,000 <br /> NEEDS <br /> GROWTH MANAGEMENT- 770,000 1,350.800 1.329.200 I, 138,000 ! ,397,200 5,985.200 <br /> CAPITAL IMPROVEMENTS <br /> DEVELOPER CONTRIBUTIONS 26,860 12.000 38.860 <br /> TOTAL $3.012.469 $3.744.036 $3.479.221 $3.139,493 $3.626.157 $17.001.376 <br /> <br /> vi <br /> <br /> <br />
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