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Pleasanton Comprehensive Fee Update and Nexus Study November 2024
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<br />Table 11 Facilities Costs per Resident & Employee
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<br />Cost Allocation Factor Formula
<br />Library &
<br />Recreation Parks & Trails
<br />General
<br />Government Fire Police Public Works
<br />Facility Costs Allocated to Fee Program a $48,354,639 $135,193,051 $7,748,663 $41,581,244 $14,846,127 $32,106,498
<br />Cost Allocation to Land Use1
<br />Residential Development b 68% 68% 68% 68% 68% 68%
<br />Nonresidential Development c 32% 32% 32% 32% 32% 32%
<br />Allocated Costs by Land Use
<br />Residential Development d = a * b $33,059,275 $92,429,274 $5,297,634 $28,428,415 $10,150,053 $21,950,687
<br />Nonresidential Development e = a * c $15,294,226 $42,760,595 $2,450,847 $13,151,850 $4,695,724 $10,155,056
<br />Service Population Growth
<br />Residents f 19,941 19,941 19,941 19,941 19,941 19,941
<br />Employees g 22,434 22,434 22,434 22,434 22,434 22,434
<br />Facilities Cost per Resident h = d / f $1,658 $4,635 $266 $1,426 $509 $1,101
<br />Facilities Cost per Employee i = e / g $682 $1,906 $109 $586 $209 $453
<br />Source: Economic & Planning Systems, Inc.
<br />Public Facilities
<br />[1] The cost allocation to residential and nonresidential development is based on the service population attribution calculated in Table 5.
<br />Parks and Recreation Facilities
<br />Page 82 of 893
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