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RES 221271
City of Pleasanton
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CITY CLERK
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2020-present
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RES 221271
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3/1/2022 2:56:45 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
2/15/2022
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GHG Reduction Strategies Quantification and Evidence Page 37 Action Information Outputs City Inputs Community References ID Action NPV Costs to City NPV Costs to Community City Cost Source(s) City Cost Assumptions/Comments Community Cost Source(s) Community Cost Assumptions/Comments P10 Increase transit ridership $75,384 ($585,351) Pleasanton CAP 1.0 Combined Pleasanton CAP 1.0 Cost Benefit Analysis estimates for TR1‐2 through TR1‐5 (100 hours upfront cost in staff time and 180 hours annually in staff costs= 0.087 FTE). Also included annual cost estimates for 0.5 FTE of a Transit, Pedestrian, and Bicycle Facilities Coordinator and 75k in capital improvements converted from 2012 dollars to 2021 dollars (See NM1‐12). Pleasanton Impact Analysis Average passenger VMT reduction of 0.5% per year (2,504,481 VMT ‐ from impact analysis). Savings from fuel cost reductions. Assumes displaced VMT are from gasoline‐powered vehicles. S4 VMT reduction for K‐12 activities $571,058 ($6,358,627) Pleasanton CAP 1.0, Redmond ESAP Action Costs Based on NM1‐8 in Pleasanton CAP 1.0 CBA and Redmond's ESAP actions‐T1.1.13. Added the costs from these actions. Pleasanton Impact Analysis Average passenger VMT reduction of 1.1% per year (6,154291 VMT ‐ from impact analysis). Savings from fuel cost reductions. Assumes displaced VMT are from gasoline‐powered vehicles. E6 Housing Element Pleasanton CAP 1.0, Redmond ESAP Action Costs Based on Pleasanton CAP 1.0 CBA staff research and municipal code revision cost and time estimates for measures LU1‐1 through LU1‐7 and LU2‐1‐LU2‐7. Pleasanton Impact Analysis Average passenger VMT reduction of 1.7% per year (9,102,419 VMT ‐ from impact analysis). Savings from fuel cost reductions. Assumes displaced VMT are from gasoline‐powered vehicles.
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