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Appendix Table A-1
<br />2024 Pleasanton Development Impact Fee CIP
<br />Pleasanton Development Impact Fee Update
<br />Improvement Item 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.
<br />Space Attributable to Growth
<br />Page 113 of 893
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