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Table 11 - Staff Recommended Affordable Housing Impact Fees Pleasanton Pleasanton Dublin/Liver Current Maximum more Percent of Staff Land Use Housing Fee Housing Fee Average Average Recommendation Single Family(per 3,000 Average sq ft unit) $27,187 $44,930 $29,435 153% Dublin/Livermore Multi-Family (per 1,200 Average sq ft unit) 15.694 37,358 22,453 166% Dublin/Livermore Retail (13,070 sq ft) 40,125 2,758,816 14,704 18763% No Change Office (15,250 sq ft sq ft) 46,818 1,259,040 15,784 7977% No Change Industrial (15,680 sq ft)* 48,138 1,294,541 4,782 27069% No Change As described in Table 11 above, staff is recommending to set Affordable Housing Impact fees for Single Family and Multi-family development equal to the Dublin/Livermore average because the maximum amount identified in the Nexus Study is greater than the Dublin/Livermore average. Since the Affordable Housing Impact Fees in the commercial land use categories are all currently above the Dublin/Livermore average, staff recommends no change to those Affordable Housing Impact fees. Tables 12 through 14 below identify staff's recommended fees for each of the three fee categories using the methodology outlined above. Table 12 - Staff Recommendations — Capital Facility Fee Proposed Land Use Existing Fees Fees Difference Basis Single Family (per unit) $14,913 $16,029 $1,116 Maximum Multi-Family (per unit) 11,144 11,421 277 Maximum Maximum - less than Retail (per sq ft) (1) 0.65 1.69 1.04 Dublin/Livermore Average Office (per sq ft) 0.98 2.32 1.34 Maximum Hotel/Motel (per room for max and per sq ft for existing)* 0.98 918 NA Maximum R&D (per sq ft) 0.79 1.86 1.07 Maximum Industrial ( per sq ft) 0.60 0.74 0.14 Maximum * Hote/Motel is currently per square foot Page 12 of 18