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Table 6 - D <br />ANNUAL FIRE SERVICES CONTRACT EXPENSES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010 <br />BASIS MEASURE TOTAL <br />FIRE SERVICES CONTRACT EXPENSE <br />Service Calls Generated by Medical Center <br />Service Calls to Hospital 264 Beds <br />Estimated Cost of Additional Service Calls <br />Ladder Truck Replacement <br />Allowance (3) <br />Estimated Kaiser <br />Share of Total <br />Replacement Cost of <br />$655,877 $992,250 <br />0.21 Calls per bed(') 55 calls <br />$2,170 per service call (4) $119,000 <br />15 year useful life $43,700 <br />TOTAL FIRE SERVICE CONTRACT EXPENSE ") $162,700 <br />Estimated Call Generation Rates San Leandro Hospital <br />Calls to San Leandro Hospital 25 Per City <br />Number of Beds 120 Hospital website <br />Calls per Bed 0.21 <br />I�1 Fire services in San Leandro are provided through a contract with the Alameda County Fire Department. <br />(3) Draft EIR indicates that a new ladder truck would be required to serve the hospital. The truck would serve both <br />Kaiser and Sutter hospital. Share allocated to Kaiser reflects Kaiser's share of hospital beds (262 out of 392 beds). <br />(4) Table 6-A <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.x1s; 6c FIRE; 3/5/2010; dd <br />