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Appendix Table C - 4 <br />GENERAL FUND EXPENSES - RETAIL PROJECT ON NORTHERN COMPONENT OF SITE <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />GENERAL FUND EXPENSES <br />Police <br />Fire <br />Public Works <br />General Government <br />Community Development <br />Engineering and Transportation <br />Organizational Services <br />247 <br />Est. No. of Calls/Yr (2) <br />$357.35 <br />Cost Per Call <br />$88,000 <br />27 <br />Est. No. of Calls/ Yr (2) <br />$2,170 <br />Cost Per Call <br />$58,000 <br />319 <br />resident equivalents <br />$26.90 <br />per resident equiv.(3) <br />$9,000 <br />319 <br />resident equivalents <br />$15.78 <br />per resident equiv. <br />$5,000 <br />319 <br />resident equivalents <br />$7.13 <br />per resident equiv. <br />$2,000 <br />319 <br />resident equivalents <br />$6.68 <br />per resident equiv. <br />$2,000 <br />319 <br />resident equivalents <br />$12.39 <br />per resident equiv. <br />$4,000 <br />TOTAL GENERAL FUND EXPENSES $168,000 <br />Notes: <br />(1) See Table 6 - A <br />(2) Estimated Number of Police & Fire Service Calls Fire Calls for Service Police Calls for Service <br />City-wide calls 8,148 2007 Data from EIR 75,000 police dept est. <br />City-wide resident equivalents 96,728 Table 3 96,728 Table 3 <br />Resident Equivalents - Retail on N. Portion of Property 319 319 <br />Estimated No. of calls assuming proportional to resident equivalents 27 calls/year 247 calls/year <br />c31 Based on a resident equivalent approach per Table 6- D. Includes an allocable cost for maintenance of existing facilities but does not include maintenance costs for any <br />new public improvements that may be required to serve the retail project. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 04.27.10.x1s; c-4 GF EXP; 4/28/2010; dd <br />