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Table 6 - C <br />ANNUAL POLICE SERVICE EXPENSES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />POLICE EXPENSE <br />WORKING DRAFT 3/5/2010 <br />BASIS MEASURE TOTAL <br />Estimated Number of Service Calls 264 Beds <br />2.56 Calls per bed (') 676 calls <br />TOTAL POLICE EXPENSE (2) $357.35 per service call (2) $242,000 <br />Call Generation Rates: <br />San Leandro Hospital <br />Kaiser Hayward <br />2008 2009 thru 10/5 <br />2008 2009 thru 9/29 <br />Number of Calls <br />402 344 <br />458 <br />428 <br />Fraction of Year <br />1 0.76 <br />1 <br />0.74 <br />Number of Beds <br />120 120 <br />202 <br />202 <br />Calls per Bed / Year <br />3.35 3.78 <br />2.27 <br />2.85 <br />Use Avg. No. of calls per bed for Kaiser Hayward <br />2.56 <br />(2) Table 6-A <br />Source: City of San Leandro and City of Hayward Police Service Call Data. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.xis; 6c Police; 3/5/2010; dd <br />