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Appendix Table A-1
<br /> 2024 Pleasanton Development Impact Fee CIP
<br /> Pleasanton Development Impact Fee Update
<br /> Improvement Item Space Attributable to Growth Cost Allocated to Fee
<br /> Protram
<br /> Library& Recreation
<br /> Library Building 63,581 square feet $34,969,275
<br /> Community Center 6,459 square feet $3,229,588
<br /> Cultural &Arts Buildings 17,107 square feet $8,553,418
<br /> Aquatic Center Modernization $1,452,562
<br /> Cemetery $149,796
<br /> Parks&Trails
<br /> Open Space 298 acres $298,297
<br /> Developed Parkland 113 acres $56,517,797
<br /> Restrooms 3,706 square feet $7,411,612
<br /> Trails 79 miles $44,296,000
<br /> Fields 20 acres $19,744,529
<br /> Synthetic Fields 2 acres $2,190,534
<br /> Outdoor Hard Surface Facilities 2 acres $4,734,283
<br /> General Government
<br /> Civic Center 13,325 square feet $6,662,347
<br /> Parking Spaces 109 spaces $1,086,316
<br /> Public Works
<br /> Public Works Yard 15,769 square feet $8,672,898
<br /> Fleet Expansion/Replacement 276 vehicles $23,433,600
<br /> Police
<br /> Police Station 6,400 square feet $6,399,576
<br /> Public Works Yard Space 3,406 square feet $1,873,161
<br /> Fleet Expansion/Replacement 76 vehicles $5,302,397
<br /> Emergency Operations Center $1,270,992
<br /> Fire
<br /> Fire Stations 15,648 square feet $31,296,473
<br /> Public Works Yard Space 2,701 square feet $1,485,611
<br /> Fleet Expansion/Replacement 33 vehicles $8,799,160
<br /> Sources: City of Pleasanton, Economic& Planning Systems, Inc.
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