|
Pleasanton Comprehensive Fee Update and Nexus Study November 2024
<br />
<br />19
<br />
<br />Table 9 Costs Attributable to Growth
<br />
<br />Table 10 illustrates the total costs included in the fee program for each department. This
<br />figure includes the portion of the specialized facility costs identified in Table 8, as well as
<br />the costs attributable to growth identified in Table 9.
<br />Facilities
<br />Cost Attributable
<br />to Growth
<br />Library & Recreation
<br />Library Building 63,581 square feet $550 per square foot $34,969,275
<br />Community Center 6,459 square feet $500 per square foot $3,229,588
<br />Cultural & Arts Buildings 17,107 square feet $500 per square foot $8,553,418
<br />Parks & Trails
<br />Open Space2 298 acres $1,000 per acre $298,297
<br />Developed Parkland 113 acres $500,000 per acre $56,517,797
<br />Restrooms 3,706 square feet $2,000 per square foot $7,411,612
<br />Trails 79 miles $560,000 per mile $44,296,000
<br />Fields 20 acres $1,000,000 per acre $19,744,529
<br />Synthetic Fields 2 acres $1,000,000 per acre $2,190,534
<br />Outdoor Hard Surface Fac ilities 2 acres $2,500,000 per acre $4,734,283
<br />General Government
<br />Civic Center 13,325 square feet $500 per square foot $6,662,347
<br />Parking Spaces 1 109 spaces $10,000 per space $1,086,316
<br />Public Works
<br />Public Works Yard 15,769 square feet $550 per square foot $8,672,898
<br />Fleet Expansion/ Replacement 276 vehicles $85,000 per vehicle $23,433,600
<br />Police
<br />Police Station 6,400 square feet $1,000 per square foot $6,399,576
<br />Public Works Yard Space 3,406 square feet $550 per square foot $1,873,161
<br />Fleet Expansion/ Replacement 76 vehicles $70,000 per vehicle $5,302,397
<br />Fire
<br />Fire Stations 15,648 square feet $2,000 per square foot $31,296,473
<br />Public Works Yard Space 2,701 square feet $550 per square foot $1,485,611
<br />Fleet Expansion/ Replacement 33 vehicles $270,000 per vehicle $8,799,160
<br />Total $276,956,873
<br />(1) Estimate assumes all spaces are surface parking.
<br />Sources: City of Pleasanton
<br />Space Attributable
<br />to Growth Cost Assumption
<br />Page 80 of 893
|