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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25C - 6 EXHIBIT I CATEGORY COSTING METHODOLOGY EXAMPLES OF FEES IN CATEGORY A. Impact Fees Based on capital costs of City infrastructure impacted by proposed development. Developed within AB1600 guidelines from State. Residential construction fee Capital improvement fee Sewer connection fee Water connection fee Growth management fee “Affordable Housing” fee B. Improper Behavior Full City costs plus penalty amount where appropriate. Traffic fines or parking enforcement Theft, willful destruction of property Vandalism C. Control of Potentially Harmful Activities Full cost recovery.Fire Inspection Fees Pawn Shop Permits Building Inspection Fees D. Services to/for an individual or group and enterprise fund activities Full cost recovery.Planning or Engineering work associated with processing of a subdivision map, building permits, or public R/W Company’s exclusive rental of facility Water/Sewer monthly charges non-willful harm to City property E. Service Supporting General City Policy Out-of-pocket cost recovery. Recreation Fee (unless facilities therefore not available to general public) Safety Training (CPR, fire prevention) F. Normal City Services No charge.Street maintenance, Park maintenance, law enforcement, fire response, etc. In addition to and overriding the above categories are enterprise fund activities. These are typically similar to category D above, in that the City would recover all of its costs and overhead. However, with enterprise funds including Water and Sewer, the capital costs required to support the activity are typically significant, and it is the City’s policy to recover their costs directly from the users of the enterprise fund services. This includes depreciation or other method of provision for capital facility replacement. No other City services would normally include provision for replacement of capital facilities.