Table A
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95050
Applicable Fee Type Calculation MFA
$/Acre (valuation date 12-31-2023) A $5,455,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C = AxB $14,183,000
Cost per capita D = C/1000 $14,183
Quimby
$5,455,000
3 $16,365,000
$16,365
Density Single Family (Census) D x 2.84 $40,280 $46,477 Improvement value (2023: $3,818 + 9.4%) $4.177 x 2.84 $11,863 $11,863 ........................................................................... Adm in .Charge ................................. P•.Q?. ................................. ====$=1 ='0=43= ====$=1=,1=6=7=t Total Single Family (SF) Dwelling Fee $53,186 $59,507
DensityMultiFamily(Census) Dxl .92 $27,231 $31,421
Improvement value (2023: $3,818 + 9.4%) $4,177 x 1.92 $8,020 $8,020 ........................................................................... Admin_Charge .................................. q .. q,!._ ................................ === ==$=70=5=====$7=8=9=1 Total Multi Family (MF) Dwelling Fee $35,956 $40,230
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,455,000
Park Acres/1000 Pop. LOS Standard 3 0.003
APN: ZIP Code Area 95050
Project Unit Type S~n~le Fam_.Dwelling - Quimby
Persons/Dwelling Type 2.84
Project Units 100
Residents 284
Parkland Dedication Required(acres): R/1000x3 0.8520
Fee In Lieu of Parkland Dedication $5,950,700
Total new residents 284
Total Parkland (acres)/Fee Value Required 0.8520 $ 5,950,700 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value + Improvement Value $ -
Remaining Value due in lieu $ 5,950,700
Population served 0
Population service deficit 284 0.8520 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ - Parkland Value Deficit {Surplus) after Credit $ 5,950,700 Table A
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95050
Applicab le Fee Type Calculation MFA
A $5,455,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $14,183,000
Cost per capita D = C/1000 $14,183
Quimby
$5,455,000
3 $16,365,000
$16,365
Density Single Family (Census) D x 2.84 $40,280 $46,477 Improvement value (2023: $3,818 + 9.4%) $4,177 x 2.84 $11,863 $ll,863 ····-··········· .......................................................... Adm in .Charge .................................. Q. ... q?.. ................................ ====$1=,0=4=3====$=1=' =16=7=1 Total Single Family (SF) Dwelling Fee $53,186 $59,507
DensityMultiFamily(Census) Dxl.92 $27,231 $31,421
Improvement value (2023: $3,818 + 9.4%) $4,177 x 1.92 $8,020 $8,020 ........................................................................ _. Admin .Charge ................................. Q.:.q?._·································=== ==$=7=05=====$=7=8=9=1 Total Multi Family (MF) Dwelling Fee $35,956 $40,230
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,455,000
Park Acres/1000 Pop. LOS Standard 3 0.003
APN: ZIP Code Area 95050
Project Unit Type Multi Fam Dwelling Quimby
- - - - . - -
Persons/Dwelling Type 1.92
Project Units 100
Residents 192
Parkland Dedication Required(acres): R/1000x3 0.5760
Fee In Lieu of Parkland Dedication $4,023,000
Total new residents 192
Total Parkland (acres)/Fee Value Required 0.5760 $ 4,023,000 Table Z. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value+ Improvement Value $ -
Remaining Value due in lieu $ 4,023,000
Population served 0
Population service deficit 192 0.5760 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec 11 Active Rec Uses"
Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Volue 0.0000 $ - Parkland Value Deficit (Surplus) after Credit $ 4,023,000 Table A
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95050
Applicable Fee Type Calculation MFA
$/ Acre (valuation date 12-31-2023) A $5,455 ,000
Park Acres/ 1000 Pop . LOS Standard B 2.6
Total Cost per 1,000 C=AxB $14,183,000
Cost per capita D = C/1000 $14,183
Quimby
$5,455,000
3 $16,365,000
$16,365
Density Single Family (Census) D x 2.84 $40,280 $46,477 Improvement value (2023 : $3,818 + 9.4%) $4,177 x 2.84 $11,863 $11,863 ....................................................... ·--··-········· Admin .Charge ................................... 9.-.Q?. ................................. ====$1=,0=4=3 = ===$=1=,=l 6=7=t Total Single Family (SF) Dwelling Fee $53,186 $59,507
......... ••••••--.. ••••••••••••• .. •••••••••••• ... ..... .... ·•••••••· .. •••••--+• .. •••• .. •••u•,_ ••• .. .,..••-••• .. •••• .. •••• .. • .. •• .... • .. • .. •••••••••n•••••••·••••• .... •••• .. ••••••••• .......... ... ..... _, ........ ....... .. ,, ,,, H•••••• .. ••••·•••••·•• .. •••••••• .. ••·•••• .. ••••• .. •• .. ••"••••• DensityMultiFamily(Census) Dxl.92 $27,231 $31,421
Improvement value (2023 : $3,818 + 9.4%) $4,177 x 1.92 $8,020 $8,020 ........................................................................... Admin Charge .................................. q, ... q?.................................. $705 $789 Total Multi Family (MF) Dwelling Fee $35,956 $40,230
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,455,000
Park Acres/1000 Pop. LOS Standard 2.6 0.0026
APN: ZIP Code Area 95050
Project Unit Type Single Fam Dwelling MFA
Persons/Dwelling Type 2.84
Project Units 100
Residents 284
Parkland Dedication Required(acres): R/1000x2.6 0.7384
Fee In Lieu of Parkland Dedication $5,318,600
Total new residents 284
Total Parkland (acres)/Fee Value Required 0.7384 $ 5,318,600 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Toto/ to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ .
Total - Dedication Value+ Improvement Value $ -
Remaining Value due in lieu $ 5,318,600
Population served 0
Population service deficit 284 0.7384 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ - Parkland Value Deficit {Surplus) after Credit $ 5,318,600 Table A
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95050
Applicable Fee Type Calculation MFA
$/Acre (valuation date 12-31-2023) A $5,455,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $14,183,000
Cost per capita D = C/1000 $14,183
Quimby
$5,455,000
3 $16,365 ,000
$16,365
Density Single Family (Census) D x 2.84 $40,280 $46,477 Improvement value (2023 : $3,818 + 9.4%) $4,177 x 2.84 $11,863 $11 ,863 ........................................................................... Admin .Charge ................................. g .. g?,······-···· ... ··················====$=1=,0=4=3=====$=1=,1=6==17 Total Single Family (SF) Dwelling Fee $53,186 $59,507
••••••••••••••·•••••••· .... •• .. •••••••• .. •••••••••••••••••••••••••••••••••••••••••••n•••••••••••••••• .. ••••••-·••••••••••• .. •••••••••••••••••• .. ••••••-••••••u•••••••••••••••••• .. •• •• · •••·• · • • ·•• ••••• •·•• ••• ••••••n• • •• u•• •• oHoo o OO O OOO O O O ♦ OO O O"UH Ooo • ••••••• • '"• • • • • Ho, o"'• '• • • DensityMultiFamily(Census) Dxl .92 $27,231 $31,421
Improvement value (2023: $3,818 + 9.4%) $4,177 x 1.92 $8,020 $8,020 ..................................... ·-···· .. ·······-··· .. ······--· Admin .Cha rge ............................... , .. q,._ Q?.................................. $705 $789 Total Multi Family (MF) Dwelling Fee $35,956 $40,230
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,455,000
Park Acres/ 1000 Pop. LOS Standard 2.6 0.0026
APN: ZIP Code Area 95050
Project Unit Type Multi Fam Dwelling MFA
Persons/Dwelling Type 1.92
Project Units 100
Residents 192
Parkland Dedication Required(acres): R/1000x2.6 0.4992
Fee In Lieu of Parkland Dedication $3,595,600
Total new residents 192
Total Parkland (acres)/ Fee Value Required 0.4992 $ 3,595,600 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value+ Improvement Value $ -
Remaining Value due in lieu $ 3,595,600
Population served 0
Population service deficit 192 0.4992 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ - Parkland Value Deficit (Surplus) after Credit $ 3,595,600 Table B
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95051
Applicable Fee Type Calculation MFA
$/ Acre (valuation date 12-31-2023) A $5,650,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $14,690,000
Cost per capita D = C/1000 $14,690
Quimby
$5,650 ,000
3 $16,950,000
$16,950
DensitySingleFamily(Census) Dx2 .84 $41,720 $48,138
Improvementvalue(2023:$3,818+9.4%) $4,177 x2.84 $11,863 $11,863 ........................................................................... Admin .Charge .................................. q.:9.?. ............................... ·=====$=1=,0=7=2=====$=1==,2=0====10 Total Single Family (SF) Dwelling Fee $54,655 $61,201
o, , .. ,o,o•••o•••••o•ooOOoV •••••••• ....... , ..... .................. . ...... ... ....... .. . . ...... •••••••••·· ··••H .. O .. -••--·· .. -•-· · ••••• .. ·••• .. •• .. •••• .. •• .... . , , ................... H ... ••••••••••-uoo .. , ............ ... ........ ..... ....... ............... . ...................... .. .... . - ..
Density Multi Family (Census) D x 1.92 $28,205 $32,544
Improvement value (2023: $3,818 + 9.4%) $4.177 x 1.92 $8,020 $8,020 ............................................................. ·-··· .. ··- Admin .Charge .................................. q,:9.!.................................. $724 $811 Total Multi Family (MF) Dwelling Fee $36,949 $41,375
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,650,000
Park Acres/1000 Pop. LOS Standard 3 0.003
APN: ZIP Code Area 95051
Project Unit Type Single Fam Dwelling Quimby
Persons/Dwelling Type 2.84
Project Units 100
Residents 284
Parkland Dedication Required(acres): R/1000x3 0.8520
Fee In Lieu of Parkland Dedication $6,120,100
Total new residents 284
Total Parkland (acres)/Fee Value Required 0.8520 $ 6,120,100 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value+ Improvement Value $ -
Remaining Value due in lieu $ 6,120,100
l'opulation served 0
Population service deficit 284 0.8520 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ - Parkland Value Deficit (Surplus) after Credit $ 6,120,100 Table B
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95051
Applicable Fee Type
$/Acre (valuation date 12-31-2023)
Park Acres/1000 Pop. LOS Standard
Total Cost per 1,000
Cost per capita
Calculation
A
B
C=AxB
D = C/1000
MFA
$5,650 ,000
2.6 $14,690,000
$14,690
Quimby
$5,650,000
3 $16,950,000
$16,950
Density Single Family (Census) D x 2.84 $41,720 $48,13 8 Improvement value (2023 : $3,818 + 9.4%) $4,177 x 2.84 $11,863 $11 ,863 ······························································---······· Admin .Charge ......... •···············-·······q~.q,?, ................................. ====$=1.=.0=72=====$=1=,2=0=0=1 Total Single Family (SF) Dwelling Fee $54,655 $61,201
Density Multi Family (Census) D x 1.92 $28,205 $32,544
lmprovementvalue(2023 : $3,818+9.4%) $4,177 x l.92 $8,020 $8,020 ·····························-······-·•H••······························Admin .charge .................................. ~· .. q?. ................................. =====$ 7=2=4=====$8=1=1=1 Total Multi Family (MF) Dwelling Fee $36,949 $41,375
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023} $5,650,000
Park Acres/ 1000 Pop. LOS Standard 3 0.003
APN: ZIP Code Area 95051
Project Unit Type --- M_u~ti Fam Dwell_in~ - Quimby
Persons/Dwelling Type 1.92
Project Units 100
Residents 192
Parkland Dedication Required(acres): R/1000x3 0.5760
Fee In Lieu of Parkland Dedication $4,137,500
Total new residents 192
Total Parkland (acres)/ Fee Value Required 0.5760 $ 4,137,500 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ .
Total - Dedication Value+ Improvement Value $ .
Remaining Value due in lieu $ 4,137,500
Population served 0
Population service deficit 192 0.5760 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ .
Parkland Value Deficit {Surplus) after Credit $ 4,137,500 Table B
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95051
Applicable Fee Type Calculation MFA
$/Acre (valuation date 12-31-2023) A $5,650,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $14,690 ,000
Cost per capita D = C/1000 $14,690
Quimby
$5,650,000
3 $16,950,000
$16,950
Density Single Family (Census) D x 2.84 $41,720 $48,138 Improvementvalue(2023: $3,818+9.4%) $4,177 x2.84 $11,863 $11,863 ............................. . ......................................... Admin .Charge······-·-·······················~·. Q?.····-························· .. =======$=1.=0=72=====$=1=,2=0=0=1 Total Single Family (SF) Dwelling Fee $54,655 $61,201
Density Multi Family (Census) D x 1.92 $28,205 $32,544
Improvement value (2023: $3,818 + 9.4%) $4,177 x 1.92 $8,020 $8,020 ........................................................................... Adm in .Charge ....... .......................... 0. 02 -···········-···-·············=====$7=2=4======$8=1=1=1 Total Multi Family (MF) Dwelling Fee $36,949 $41,375
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,650,000
Park Acres/1000 Pop, LOS Standard 2.6 0.0026
APN: ZIP Code Area 95051
Project Unit Type Sin~le Fam Dwelling MFA - .. -
Persons/Dwelling Type 2.84
Project Units 100
Residents 284
Parkland Dedication Required{acres): R/1000x2.6 0.7384
Fee In Lieu of Parkland Dedication $5,465,500
Total new residents 284
Total Parkland (acres)/ Fee Value Required 0.7384 $ 5,465,500 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ .
Total - Dedication Value+ Improvement Value $ -
Remaining Value due in lieu $ 5,465,500
Population served 0
Population service deficit 284 0.7384 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec 11 Active Rec Uses
11 Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ - Parkland Value Deficit (Surplus) after Credit $ 5,465,500 Table B
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95051
Aoolicable Fee Type Calculation MFA
$/Acre (valuation date 12-31-2023) A $5,650,000
Park Acres /1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $14,690,000
Cost per capita D = C/1000 $14,690
Quimby
$5,650 ,000
3 $16,950,000
$16,950
Density Single Family (Census) D x 2.84 $41,720 $48,138 Improvement value (2023: $3,818 + 9.4%) $4,177 x 2.84 $11,863 $11 ,863 ········-········-····················································-·Admin .Charge .................................. q,J?J_ ............................. ·-====$1=,0=7=2====$=1== ,2=0=0=1 Total Single Family (SF) Dwelling Fee $54,655 $61,201
Density Multi Family (Census) D x 1. 92 $28,205 $32 ,544 Improvement value (2023: $3,818 + 9.4%) $4,177 x 1.92 $8,020 $8,020 ········································~············"········ .......... Admin .charge ... -............................ P·.Q?. ............................ -··=== ==$7=2=4========$8=1=1=1 Total Multi Family (MF) Dwelling Fee $36,949 $41,375
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,650,000
Park Acres/1000 Pop. LOS Standard 2.6 0.0026
APN: ZIP Code Area 95051
Project Unit Type Multi Fam Dwelling MFA
Persons/Dwelling Type 1.92
Project Units 100
Residents 192
Parkland Dedication Required(acres): R/1000x2.6 0.4992
Fee In Lieu of Parkland Dedication $3,694,900
Total new residents 192
Total Parkland (acres)/ Fee Value Required 0.4992 $ 3,694,900 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value + Improvement Value $ -
Remaining Value due in lieu $ 3,694,900
Population served 0
Population service deficit 192 0.4992 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ - Parkland Value Deficit (Surplus) after Credit $ 3,694,900 Table C
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95054
Aoolicable Fee Type Calculation MFA
$/Acre (valuation date 12-31-2023) A $5,255,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $13,663,000
Cost per capita D = C/1000 $13,663
Quimby
$5,255,000
3 $15,765,000
$15,765
Density Single Family (Census) D x 2.84 $38,803 $44,773 Improvement value (2023: $3,818 + 9.4%) $4,177x2.84 $11,863 $11,863 .... _ ....... _ .................................................... _ .. Admin.Charge .................................. Q ... q?. ................................. ====$=1=,0=1=3=====$=1=,1=3=3=1 Total Single Family (SF) Dwelling Fee $51,679 $57,769
Density Multi Family (Census) D x 1.92 $26,233 $30,269
Improvement value (2023: $3,818 + 9.4%) $4,177xl .92 $8,020 $8,020 ....................................................................... ., .. Admin.Charge .................................. 0.92 .................. . ........... ===== $=6=8=5=====$=7=6=16 Total Multi Family (MF) Dwelling Fee $34,938 $39,055
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,255,000
Park Acres/1000 Pop. LOS Standard 3 0.003
APN: ZIP Code Area 95054
Project Unit Type Sing_le_ Fam DINelling
-·
Quimby
Persons/Dwelling Type 2.84
Project Units 100
Residents 284
Parkland Dedication Required(acres): R/1000x3 0.8520
Fee In Lieu of Parkland Dedication $5,776,900
Total new residents 284
Total Parkland (acres)/Fee Value Required 0.8520 $ 5,776,900 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improveme nt $ - Total - Dedication Value + Improvement Value $ -
Remaining Value due in lieu $ 5,776,900
Population served 0
Pop ulation service deficit 284 0.8520 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ .
Parkland Value Deficit {Surplus) after Credit $ 5,776,900 Table C
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95054
Applicable Fee Type Calculation MFA
$/Acre (valuation date 12-31-2023) A $5,255 ,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $13,663,000
Cost per capita D = C/1000 $13,663
Quimb y
$5,255,000
3 $15,765,000
$15,765
Density Single Family (Census) D x 2.84 $38,803 $44,773 Improvement value (2023: $3,818 + 9.4%) $4,177x2.84 $11,863 $11,863 ........................................................................... Admin .Charge ................................. g·.9.? ................................. ,=======$=1=,0=1=3 ====$=1:1,,,1=3=3=1 Total Single Family (SF) Dwelling Fee $51,679 $57,769
Density Multi Family (Census) D x 1.92 $26,233 $30,269
Improvement value (2023: $3,818 + 9.4%) $4,l 77xl.92 $8,020 $8,020 ........................................................................... Admin .Charge .................................. Q:9.? ................................. =====$=6=8=5 =====$=7=6=6=1 Total Multi Family (MF) Dwelling Fee $34,938 $39,055
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,255,000
Park Acres/1000 Pop. LOS Standard 3 0.003
APN: ZIP Code Area 95054
Project Unit Type . - Multi Fam Dwelling . Quimby
Persons/Dwelling Type 1.92
Project Units 100
Residents 192
Parkland Dedication Required(acres): R/1000x3 0.5760
Fee In Lieu of Parkland Dedication $3,905,500
Total new residents 192
Total Parkland (acres)/ Fee Value Required 0.5760 $ 3,905,500 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ .
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value+ Improvement Value $ .
Remaining Value due in lieu $ 3,905,500
Population served 0
Population service deficit 192 0.5760 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ .
Parkland Value Deficit (Surplus) after Credit $ 3,905,500 Table C
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95054
Applicable Fee Type Calculation MFA
$/ Acre (valuation date 12-31-2023) A $5,255,000
Park Acres/I 000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $13,663,000
Cost per capita D = C/1000 $13,663
Quimby
$5,255 000
3 $15,765,000
$15,765
Density Single Family (Census) D x 2.84 $38,803 $44,773 Improvement value (2023: $3,818 + 9.4%) $4.l 77x2.84 $11,863 $11,863 ........................................................................... Adm in .Charge ... , .............................. q .. .Q? ................................. ====$=1= ,0=13==== =$=1= ,1=3=3=t Total Single Family (SF) Dwelling Fee $51,679 $57,769
·-·· ,0· •· · · ••••••••••••••••••••••••••••••••••••••· · ••• ......... .. .. - .••••• -,~ ·•- ••·••••·••••••·•·•••• .. , o .. 0000000 • ··· · · ········ ·•H•••••••••••••••••••··· .. •••• .... ..... ....... ... ... . .. . . . . . ... .... ....... , ..... .. . , .... ... . . .... .... . .. . ... . .. .. .. .. . . .... ............ ,,. , o o o o o H0< .. 0000 '0 Density Multi Family (Census) D x 1.92 $26,233 $30,269
Improvement value (2023: $3,818 + 9.4%) $4.]77xl.92 $8,020 $8,020 ............. ·--·-··· .. ··················· ............................ Admin . Charge .................................. q•.Q?.................................. $685 $766 Total Multi Family (MF) Dwelling Fee $34,938 $39,055
Table 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,255,000
Park Acres/1000 Pop. LOS Standard 2.6 0.0026
APN: ZIP Code Area 95054
Project Unit Type Single Fam Dwelling MFA
- - - - -- . - · -
Persons/Dwelling Type 2.84
Project Units 100
Residents 284
Parkland Dedication Required(acres): R/1000x2.6 0.7384
Fee In Lieu of Parkland Dedication $5,167,900
Total new residents 284
Total Parkland (acres)/Fee Value Required 0.7384 $ 5,167,900 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value+ Improvement Value $ -
Remaining Value due in lieu $ 5,167,900
Population served 0
Population service deficit 284 0.7384 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ - Parkland Value Deficit (Surplus) after Credit $ 5,167,900 Table C
Proposed Parkland Dedication In Lieu Fee Schedule - FY2024-25 95054
Applicable Fee Type Calculation MFA
$/Acre (valuation date 12-31-2023) A $5,255,000
Park Acres/1000 Pop. LOS Standard B 2.6
Total Cost per 1,000 C=AxB $13,663,000
Cost per capita D = C/1000 $13,663
Quimby
$5,255,000
3 $15,765,000
$15,765
•••••••••••••••• .. ••••·• ... ~ .. •••• .. ·••·•· ..... o ......... ..... ..... ... ......... .... ,.,.,.,., ••••• .. ••••••••~'°••-••-~•••••••••••• .. •••• .... ••••••• .. •-•o••-•-••~ .. ••••••u••••••••••• • •••••••••••n.u,uoono,,~,.,,, .. . ....... . .................. ........ .... . . . ..... . . .. . ....... ,,, Density Single Family (Census) D x 2.84 $38,803 $44,773 Improvement value (2023: $3,818 + 9.4%) $4,177x2.84 $11,863 $11,863 ............. _ ............................................................ Admin .Charge .................................. q,•.Q!. ................................. ====$=1 ='0=13=====$=1= , 1=3=3=1 Total Single Family (SF) Dwelling Fee $51,679 $57,769
Density Multi Family (Census) D x 1.92 $26,233 $30,269
Improvement value (2023: $3,818 + 9.4%) $4,177xl.92 $8,020 $8,020 ........................................................................... Admin .Charge .................................. q.-.Q?_ ............................... =====$=6=85=====$ =7=6=6=1 Total Multi Family (MF) Dwelling Fee $34,938 $39,055
Tab le 1. Computation of Parkland Dedication--TOTAL in Acres, or TOTAL in Fees Project: I $/Acre (valuation 12-31-2023) $5,255,000
Park Acres/1000 Pop. LOS Standard 2.6 0.0026
APN: ZIP Code Area 95054
Project Unit Type Multi Fam Dwelling MFA
Persons/Dwelling Type 1.92
Project Unlts 100
Residents 192
Parkland Dedication Required(acres): R/1000x2.6 0.4992
Fee In Lieu of Parkland Dedication $3,493,800
Total new residents 192
Total Parkland (acres)/ Fee Value Required 0.4992 $ 3,493,800 Table 2. Public Parkland Dedications Proposed, Service Level Parkland Proposed Square Feet Acres Type of dedication
0.0000
0.0000
0.0000
Total to be dedicated 0 0.0000
Total Proposed Dedicated Public Parkland Value $ -
Reimbursement Value for Quimby Parkland Improvement $ - Total - Dedication Value+ Improvement Value $ -
Remaining Value due in lieu $ 3,493,800
Population served 0
Population service deficit 192 0.4992 acres deficit
Table 3. Credit for proposed Private On-site Park & Rec "Active Rec Uses" Sq. Ft. Acres
0.0000
0.0000
0.0000
0.0000
Total 0 0.0000
Credit 50% for private Active Recreation & Value 0.0000 $ .
Parkland Value Deficit (Surplus) after Credit $ 3,493,800