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Alternative 3: Affordable Housing Fees Alt 3 Existing Proposed Land Use Fees Fees Difference Basis Single Family (per 3,000 sq ft unit) $27,187 $44,248 $17,061 Average Dublin/Livermore Multi-Family (per 2-bedroom unit) 15,694 43,293 27,599 Average Dublin/Livermore Retail (per sq ft) 3.15 4.56 1.41 No Change No Change- no comparable Hotel/Motel 3.15 3.15 - fee to Dublin/Livermore Office (per sq ft) 3.15 7.61 4.46 Average Dublin/Livermore Industrial (per sq ft) 3.15 12.64 9.49 Average Dublin/Livermore Cumulative Development Impact Fees under Alternative 3 Pleasanton Alt 3 Total Average Compared to Total Current Total Alternative Development Dublin/Liver Development 3 Development Percent Impact Fees- more Land Use Impact Fees Impact Fees Difference Difference Dublin/Livermore Average Single Family(per 3,000 sq ft unit) $121,673 $143,781 $22,108 18% $143,781 $0 Multi-Family(per 1,200 sq ft unit) 81,772 111,628 29,857 37% 111,628 0 Retail(13,070 sq ft) 400,892 490,170 89,277 22% 490,169 0 Office(15,250 sq ft sq ft) 413,136 614,451 201,315 49% 614,451 0 Industrial (15,680 sq ft) 420,968 627,029 206,061 49% 627,028 0 CONCLUSION This Nexus Study simply provides an analysis regarding the maximum limits the City can collect for each development impact fee category; ultimately the fee amounts are determined by City Council policy and can be set lower than the maximum amounts identified in the nexus reports. However, in setting those new fees it is important to note that the City will need to ensure that fee amounts are sufficient to fund new amenities and mitigate future impacts resulting from future development as proposed in the General Plan and other City planning documents. It is also important to consider economic impacts and regional comparisons when establishing new fee amounts. Staff took all of those factors into account when developing recommendations. Staff will present recommendations and alternatives more in depth at the September 18, 2018 City Council meeting. Page 17 of 18