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be noted that PUSD's budget is based on a cash-flow model which assumes 120 housing
<br />units will be developed in the City each year, and each housing unit averages 3,000
<br />square feet. In contrast, this fiscal impact analysis is a forecast of the estimated impacts
<br />to development fees to be collected through build-out, i.e. 29,000 units. Therefore, there
<br />may not be immediate impacts to PUSD's cash-flow estimates as housing units continue
<br />to be developed in the City, irrespective of location.
<br />Table 7 presents the Development Fees based on the three types of housing units
<br />assuming approximately 119 homes are relocated to other areas of the City:
<br />Table 7
<br />(Based on 119 Homes being relocated to other areas of the City)
<br />City's Fees
<br />Public Facilities Fees
<br />Water Connection Fees
<br />Sewer Connection Fees
<br />Park Dedication Fees
<br />Traffic Impact Fees
<br />Low Income Housing
<br />Fee
<br />Total City Fees
<br />Other Agencies
<br />Zone 7 (Water)
<br />DSRSD (including
<br />LAVWMA)
<br />TriValley Traffic Fees
<br />Pleasanton Unified
<br />School District
<br />Zone 7 Drainage~'~
<br />Total Other Agencies
<br /> Multifamily Single Family Hillside Homes
<br />$ 287,147.00 $ 470,883.00 $ 470,883.00
<br />$ 76,160.00 $ 142,800.00 $ 142,800.00
<br />$ 39,270.00 $ 59,500.00 $ 59,500.00
<br />$ 948, 311.00 $ 1,155,133.00 $ 1,155,133.00
<br />$ 327,964.00 $ 468,622.00 $ 468,622.00
<br />$ 286,195.00 $ 1,154, 538.00
<br />$ 1,965,047.00 $ 3,451,476.00
<br />$ 1,154,538.00
<br />$ 3,451,476.00
<br />$ 2,572,899.00 $ 2,412,130.00 $ 2,412,130.00
<br />$ 914,039.00 $ 1,547,000.00 $ 1,547,000.00
<br />$ 153,748.00 $ 241,808.00 $ 241,808.00
<br />$ 325,584.00
<br />$ 86,275.00
<br />$ 4, 052, 545.00
<br />$ 3,590,230.00
<br />$ 334,985.00
<br />$ 8,126,153.00
<br />$ 7,180,460.00
<br />$ 813,365.00
<br />$ 12,194, 763.00
<br />Total Capital Fees $ 6,017,592.00
<br />(1) Assumed impervious surface is equal to the floor
<br />area plus 10%.
<br />Maximum Reduction
<br />Minimum Reduction
<br />$ 11,577,629.00
<br />$ 15,646,239.00
<br />$ 15,E46,239.00
<br />$ 6,017,592.00
<br />$ 9,628,647.00
<br />$ 15,646,239.00
<br />$ 11,577,629.00
<br />$ 4,068,610.00
<br />33
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