Laserfiche WebLink
Table 6 - E <br />ANNUAL PUBLIC WORKS MAINTENANCE EXPENSES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />I• MAINTENANCE OF NEW PUBLIC IMPROVEMENTS t11 <br />Pavement <br />Street lights <br />Traffic Signals <br />Subtotal Maintenance of New Public Improvements <br />11. MAINTENANCE OF EXISTING STREETS (2) <br />Ill. PUBLIC WORKS ADMINISTRATION, PARKS, & FACILITIES <br />PUBLIC WORKS EXPENSE <br />Notes: <br />(1) Estimated by the City of San Leandro Engineering and Transportation Department <br />Street Maintenance Costs, 20091/10 budget <br />(2) (Table A-2) <br />Kaiser Phase 1 Vehicle miles traveled <br />2015 total VMT with Kaiser Phase 1 <br />Kaiser % of total VMT <br />Kaiser share of annual budget <br />(3) Cost Per Resident Equivalent: <br />PW Expenses in 2009-10 (Table A -2) $3,469,871 <br />Percent Variable Costs 75% <br />Resident Equivalents (Table 3) 96,728 <br />Per Resident Equivalent $26.90 <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19N9096N9096.036%san leandro fiscal 03 05 10.xls; 6d PW; 3/5/2010; dd <br />$2,376,603 <br />18,296 <br />578,561 <br />3% <br />$75,156 <br />WORKING DRAFT 3/5/2010 <br />BASIS MEASURE TOTAL <br />9,000 New Street ROW (SY) $2.31 /SY/Yr <br />17 Added Street Lights $100 Each <br />3 Added Traffic Signals $1,200 Each <br />767 Resident Equivalents $26.90 /Res Equiv.(3) <br />$21,000 <br />$1,700 <br />$3,600 <br />$26,000 <br />$75,200 <br />$21,000 <br />$122,200 <br />