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Initial Infrastructure Capital Fees The City and other public entities (e.g., Pleasanton Unified School District, Zone 7, DSRSD, etc.) receive capital facility fees (Development Fees) at the time a City building permit is issued for all housing units developed in the City. The City's Development Fees, the Tri-Valley Traffic Fee and DSRSD's Connection Fees are generally charged based on the type of unit (e.g. multi-family or single family), regardless of the square footage of the unit. Zone 7's water connection fee is based on the diameter of the water meter, which is uniform for most housing units; however their Drainage Fee is based on the amount of impervious surface, which varies with house and lot size. The Pleasanton Unified School District's fee is based on the square footage of a home, up to a 7,000 s.f. maximum. Table 5 presents the assumptions regarding these fees based on each housing type: Table 5 Development Fees City's Fees Public Facilities Fees Water Connection Fees Sewer Connection Fees Park Dedication Fees Traffic Impact Fees Lower Income Housing Fee Total City Fees Multifamily $ 2,413.00 $ 640.00 $ 330.00 $ 7,969.00 $ 2,756.00 $ 2,405.00 $ 16,513.00 Other Agencies Zone 7 (Water) DSRSD (including LAVWMA) TriValley Traffic Fees Pleasanton Unified School District Zone 7 Drainage~'~ Total Other Agencies of Housing Unit Single Family $ 3,957.00 $ 1,200.00 $ 500.00 $ 9,707.00 $ 3,938.00 $ 9,702.00 $ 29,004.00 Hillside Homes $ 3,957.00 $ 21,621.00 $ 20,270.00 $ 20,270.00 $ 1,200.00 $ 500.00 $ 9, 707.00 $ 3,938.00 $ 9,702.00 $ 29,004.00 $ 7,681.00 $ 13,000.00 $ 13,000.00 $ 1,292.00 $ 2,032.00 $ 2,032.00 $ 2,736.00 $ 725.00 $ 34.055.00 $ 30,170.00 $ 2.815.00 $ 68,287.00 $ 60,340.00 $ 6,835.00 $ 102,477.00 Total Capital Fees $ 50,568.00 $ 97,291.00 $ 131,481.00 (1) Assumed impervious surface is equal to the floor area plus 10°io. 31