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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 111 <br />Pavement <br />Street lights <br />Traffic Signals <br />Subtotal Maintenance of New Public Improvements <br />II. MAINTENANCE OF EXISTING STREETS tet <br />III. PUBLIC WORKS ADMINISTRATION, PARKS, & FACILITIES <br />BASIS MEASURE TOTAL <br />9,000 New Street ROW (SY) $2.31 /SY/Yr $21,000 <br />17 Added Street Lights $100 Each $1,700 <br />3 Added Traffic Signals $1,200 Each $3,600 <br />$26,000 <br />$75,200 <br />767 Resident Equivalents $26.90 /Res Equiv.(3) $21,000 <br />TOTAL PUBLIC WORKS EXPENSE $122,200 <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 />$2,376,603 <br />Kaiser Phase 1 Vehicle miles traveled <br />18,296 <br />2015 total VMT with Kaiser Phase 1 <br />578,561 <br />Kaiser % of total VMT <br />3% <br />Kaiser share of annual budget <br />$75,156 <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\19\19096\19096.036\san leandro fiscal 04.27.10.xis; 6e PW; 4/28/2010; dd <br />