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Based on the analysis in Table 7, the reduction in Development Fees from relocating 119 homes from the hillside to other areas of the City ranges from 59,628,647 (based on 100% of the homes being multifamily) to 54,068,610 (based on 100% of the homes being single family). The actual reduction in Development Fees to the City a~ the other agencies depends on whether the actual relocated units are developed as multifamily or single family detached homes. It should also be noted that while the reduction in the City's Development Fees range from zero to 51,486,429; the agency that is most impacted is PUSD. As noted previously, school impact fees are based on the size of the home aad therefore, a property owner developing a larger home pays a proportionally larger fee.. The range in the reductton of Development Fees to PUSD is 53,590,230 to 56,854,876. In conclusion, the range of the reduchoa in Development Fees to the City and other agencies based on a relocation of 119 to 224 homes from the hillside Mother are~eof the City is 54,068,610 to 518,124,512. The actual reduction will be depen po actual number of homes relocated as a result of implementing the Initiative and the mix of replacement housing units ultimately developed. c• nl Trn- rt of HiLtside Developable Pa*reL Being Relocated to Other A..oa of fhe C1tY Table 8 presents the findings of the fiscal impact to the City's General Fund on an annual basis and the reduction in Development Fees to the City and other agencies as a result of relocating approximately 119 W 224 hillside homes to other areas of the City: e Annual Rsductlon in Net Revenues Per Year s ,83,000 j ~ 89,000 Ores-Tlms Dwslopm~nt Fsss city Pleasanton UniMd School District Otl~sr A9erlcies s z,797.9e4 s ~ 2.9o3.29e 3 2.423.232 s - = 3,590,230 f 478.380 34