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be noted that PUSD's budget is based oa 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 developmart fees to be collated 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 Developmart Fees based on the three types of housing units
<br />assuming approximately 119 homes are relocated to other areas of the City:
<br />
<br />
<br />CHv's Faa Multifamly Singls Famlly Hllbide Homan
<br />Publlc Faclli8ss Fees Z 287,147.00 Z 470,883.00 Z 470,883.00
<br />Water Connectlon Fees 3 78,180.00 Z 142,800.00 ~ 142,800.00
<br />Sewer Connectlon Fees S 39,270.00 3 59,500.00 i 59,500.00
<br />Park Dedlcatkm Fees Z 948,311.00 i 1,156,133.00 Z 1,155,133.00
<br />Traffic Impact Fees S 327,984.00 i 488,822.00 Z 488
<br />822
<br />00
<br />Low Income Housing ,
<br />.
<br />Fes S 288.195 nn $ 1.154.538.00 S 1
<br />154
<br />538
<br />00
<br />Total CHy Foes ! 1.985.047 nn Z 3
<br />451
<br />478
<br />00 Z .
<br />.
<br />.
<br />a a5~ a7rt
<br />nn
<br /> .
<br />.
<br />. .
<br />Other Aeanclu
<br />Zons 7 (Water)
<br />S
<br />2,572,899.00
<br />Z
<br />2,412,130.00
<br />Z
<br />2
<br />412
<br />130
<br />00
<br />DSRSD (including ,
<br />,
<br />.
<br />~VW~) 3 914,039.00 3 1,547,000.00 Z 1,547,000.00
<br />TrfValby TrefBc Fees i 153,748.00 Z 241,808.00 i 241
<br />808
<br />00
<br />Pleasanton UnMled ,
<br />.
<br />School Disfrk:t Z 326,584.00 i 3,590,230.00 i 7,180,480.00
<br />Zons 7 Dralnags~'t S 88.276.E S 334.986.00 ! 813
<br />3~
<br />~
<br />Total Other Agsncles f 4.062.545 m S 8.128
<br />153
<br />00 = .
<br />,
<br />7ag nn
<br />12
<br />1 g4
<br /> .
<br />. .
<br />.
<br />Total Capital Fsp Z 8,017,592.00 Z 11,577,829.00 = 15
<br />648
<br />239
<br />00
<br />(1) Assumed Impervious surface is equal to the fkwr ,
<br />,
<br />.
<br />area plus 1091.
<br />Maximum Rsductlon
<br />Minimum Raducdon
<br />i 16,848,239.00
<br />i 9,828,847.00
<br />i 15,848,239.00
<br />33
<br />
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