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Pleasanton Comprehensive Fee Update and Nexus Study November 2024 <br /> <br />18 <br /> <br />There are a few capital improvement projects which do not fit into this methodology. <br />Those facilities and their related costs are outlined in Table 8. <br />Table 8 Specialized Facilities <br />Cost Allocation and Fee Calculation <br />The public facility improvements allocated to new development are based on maintaining <br />the same level of service for new development as is currently provided to existing <br />residents. The portion of the cost allocated to new development is based on growth in the <br />City’s service population relative to the City’s future service population, or 22.7 percent <br />(see Table 4). <br /> <br />Facilities Department Cost <br />Allocation to Fee <br />Program (22.7%) <br />Aquatic Center Modernization1 Library & Recreation $6,400,000 $1,452,562 <br />Emergency Operations Center Police/Public Works $5,600,000 $1,270,992 <br />Cemetery2 Library & Recreation $660,000 $149,796 <br />(1) Cost sourced from Capital Improvement Program. <br />(2) Cost sourced from Cemetery Master Plan. This cost assumes there is no expansion in the South Hill Area of <br />the Cemetery and all designs are completed in-house. <br />Page 79 of 893