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Pleasanton Comprehensive Fee Update and Nexus Study November 2024 <br /> <br />20 <br /> <br />Table 10 Costs per Facility Category <br /> <br /> <br />Table 11 allocates these costs by land use, either residential or nonresidential, and then <br />calculates a facilities cost per resident. Table 12 utilizes that cost per resident figure to <br />calculate fees for each department, and Table 13 summarizes those department fees <br />into the larger fee categories: Parks and Recreation Facilities and Public Facilities. <br />It is noted that the analysis included in this chapter calculates the initial residential <br />impact fees on a per unit basis, however, AB 602 requires residential impact fees be <br />charged on a per square foot basis. As described and outlined in the summary of fees at <br />the end of this report, residential fees per unit have been converted into a fee per square <br />foot, as required by AB 602, based on data on typical housing unit sizes. <br /> <br /> <br />Facilities Cost <br />General Government $7,748,663 <br />Public Works $32,106,498 <br />Library and Recreation $48,354,639 <br />Parks and Trails $135,193,051 <br />Police $14,846,127 <br />Fire $41,581,244 <br />Total $279,830,223 <br />Page 81 of 893