Table 6 presents the Development Fees based on the three types of housing units
<br />assuming approximately 224 homes are relocated to other areas of the City:
<br />Table 6 I
<br />(Based on 224 Homes being relocated to other areas of the City) J
<br /> Multifamily Single Family Hillside Homes
<br />City's Fees
<br />Public Facilities Fees $ 540,512.00 $ 886,368.00 $ 886,368.00
<br />Water Connection Fees $ 143,360.00 $ 268,800.00 $ 268,800.00
<br />Sewer Connection Fees $ 73,920.00 $ 112,000.00 $ 112,000.00
<br />Park Dedication Fees $ 1,785,056.00 $ 2,174,368.00 $ 2,174,368.00
<br />Traffic Impact Fees $ 617,344.00 $ 882,112.00 $ 882,112.00
<br />Low Income Housing Fee $ 538.720.00 $ 2.173,248.00 $ 2,173.248.00
<br />Total City Fees $ 3,698.912.00 $ 6.496,896.00 $ 6,496,896.00
<br />Other As~encies
<br />Zone 7 (Water) $ 4,843,104.00 $ 4,540,480.00 $ 4,540,480.00
<br />DSRSD (including
<br />LAVWMA) $ 1,720,544.00 $ 2,912,000.00 $ 2,912,000.00
<br />TriValley Traffic Fees $ 289,408.00 $ 455,168.00 $ 455,168.00
<br />Pleasanton Unified
<br />School District $ 612,864.00 $ 6,758,080.00 $ 13,516,160.00
<br />Zone 7 Drainage~'~ $ 162,400.00 $ 630.560.00 $ 1.531.040.00
<br />Total Other Agencies $ 7.628,320.00 $ 15.296.288.00 $ 22.954.848.00
<br />Total Capital Fees $ 11,327,232.00 $ 21,793,184.00 $ 29,451,744.00
<br />(1) Assumed impervious surface is equal to the floor area
<br />plus 10%.
<br />Maximum Reduction $ 29,451,744.00
<br />$ 11,327,232.00
<br />$ 18,124, 512.00
<br />Minimum Reduction $ 29,451,744.00
<br />$ 21, 793,184.00
<br />$ 7,658,560.00
<br />Based on the analysis in Table 6, the reduction in Development Fees from relocating 224
<br />homes from the hillside to other areas of the City ranges from $18,124,512 (based on
<br />100% of the homes being multifamily) to $7,658,560 (based on 100% of the homes being
<br />single family). The actual reduction in Development Fees to the City and the other
<br />agencies is dependent upon whether the relocated units are developed as multifamily or
<br />single family detached homes. It should also be noted that while the reduction in the
<br />City's Development Fees ranges from zero to $2,797,984, the agency that is most
<br />impacted is the Pleasanton Unified School District (PUSD). As noted above, school
<br />impact fees are based on the size of the home and therefore, the property owner
<br />developing a larger home pays a proportionally larger fee. The range in reduced
<br />Development Fees to be collected by PUSD is $6,758,080 to $12,903,296. It should also
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