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City of San Leandro Page 3-4 Parks Development Impact Fee Study May 14, 2025 Table 3.2 calculates the existing levels of service in terms of developed acres per capita and acres per 1,000 population for total City-owned park land and City-improved park land, meaning improved parks on City-owned land as well as improved parks on land owned by another entity, such as a school district, for which the City has funded park improvements. The level-of-service standard used to calculate development impact fees for park land acquisition and fees in-lieu of land dedication in this study is the existing ratio of City-owned park land to population as shown in Table 3.2. Park improvement impact fee calculations are based on the existing ratio of City-improved park land to population as shown in Table 3.2. This is discussed further below in the Cost per Capita section of this chapter. Existing Park Maintenance Equipment. The park improvement impact fees also include the cost of park maintenance vehicles and equipment. Table 3.3 on the following page lists the City’s existing park maintenance equipment and the replacement cost for each item. The cost of park maintenance equipment will be incorporated into the impact fees for park improvements. Replacement cost is used here to reflect the cost of acquiring the additional equipment that will be needed to maintain additional parks needed to serve new development. Impact fees may not be used for operations or maintenance activities, so it is important to note that the cost associated with park maintenance equipment in this study is the capital cost of that equipment only. Table 3.2: Existing Level of Service Asset Type Existing Acres 1 Existing Population 2 Acres per Capita 3 Acres per 1,000 4 City-Owned Park Land 284.30 86,200 0.00330 3.30 City-Improved Park Land 298.39 86,200 0.00346 3.46 1 See Table 3.1 2 See Table 2.2 3 Acres per capita = existing acres / existing population 4 Acres per 1,000 population = acres per capita X 1,000