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EXHIBIT A SCOPE OF SERVICES Contractor shall provide assistance to City in determining the impact of development on public facilities and infrastructure. The work plan shall support adoption of a set of impact fees to ensure that development projects contribute their fair share to new facilities. The facility types included in the scope of this study are: • Public facilities; • Transportation; • Review of wastewater collection fee study prepared by Craig R. Lawson (city owned system only); and • Review of park impact fee completed by Hausrath Economic Group (HEG). Task 1: Identify existing development and future growth: Contractor will summarize existing levels of development and future growth using either published sources, such as the Association for Bay Area Governments (ABAG), or data from the City's General Plan update. Contractor shall use a planning horizon of 2020 for all fee calculations and analysis. Task 2: Public buildings impact fee analysis: Contractor shall prepare a recommended public building impact fee, utilizing an outline of the City's long range (2020) capital improvement plan for public buildings and a description of the City's current public buildings. Together these facilities will define the 2020 standard for use in allocating costs between new and existing development. Task 3: Transportation impact fee analysis: The transportation impact fee analysis will focus on funding new and expanded traffic and related facilities to accommodate growth. Contractor shall use the City's Master Plan of City Streets to establish facility standards and use the information contained therein to identify facilities eligible for fee funding vs those needed to correct existing deficiencies, and to develop a preliminary fee nexus. Calculation of the fee will be a separately budgeted item pending City direction to proceed. Task 4: Review park and wastewater impact fees: Contractor shall review the Park Impact Fee developed by HEG and the wastewater connection fee developed by Craig R. Lawson. Contractor shall examine the methodology used in the analysis to ensure that the impact fee program is properly documented and defensible. Task 5: Compare proposed fees with other communities: Contractor shall compare the impact and connection fees proposed for San Leandro with those of Alameda, Hayward and Oakland. The comparison shall include a typical single family home and one example of a nonresidential development project. EXHIBIT A Page 1 of 2 AGRE~EXHIBITA.DOC (Word 6.0)