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<br /> <br />List of Tables <br />Table 1 Summary of Maximum Fee Calculations ....................................................... 7 <br />Table 2 Existing Service Population Factor Estimate ................................................. 11 <br />Table 3 Existing Development and Development at Buildout ...................................... 12 <br />Table 4 Forecasted Service Population Estimate ...................................................... 13 <br />Table 5 Average Household Size and Density Assumptions ........................................ 14 <br />Table 6 Parks and Recreation Facilities Service Level ................................................ 16 <br />Table 7 Pleasanton Public Facilities Service Levels ................................................... 17 <br />Table 8 Specialized Facilities ................................................................................. 18 <br />Table 9 Costs Attributable to Growth ..................................................................... 19 <br />Table 10 Costs per Facility Category ...................................................................... 20 <br />Table 11 Facilities Costs per Resident & Employee ................................................... 21 <br />Table 12 DIF Calculation Summary ........................................................................ 22 <br />Table 13 Capital Facilities Fees Summary ............................................................... 23 <br />Table 14 Transportation Costs included in Fee Program ............................................ 25 <br />Table 15 DUE Growth .......................................................................................... 26 <br />Table 16 Transportation Fee Calculation ................................................................. 26 <br />Table 17 Income Distribution of Worker Households by Employment Category ............. 30 <br />Table 18 Household Generation Rates by Employment Category ................................ 31 <br />Table 19 Affordability Gap Analysis ....................................................................... 34 <br />Table 20 Fee Calculation – Office........................................................................... 36 <br />Table 21 Fee Calculation – Commercial / Retail ....................................................... 37 <br />Table 22 Fee Calculation – Industrial ..................................................................... 38 <br />Table 23 Fee Calculation – Lodging ........................................................................ 39 <br />Table 24 Capital Facilities & Transportation Fees...................................................... 42 <br />Table 25 Capital Facilities & Transportation Single Family Fee Per Sq. Ft. Conversion .... 43 <br />Table 26 Capital Facilities & Transportation Multifamily Fee Per Square Foot Conversion 44 <br />Table 27 Inclusionary Housing Requirements .......................................................... 46 <br />Table 28 Prototype Development Costs (per unit) .................................................... 48 <br />Table 29 Affordable Home Values .......................................................................... 49 <br />Table 30 Inclusionary In-Lieu Fee Calculations ........................................................ 50 <br />Page 64 of 893