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<br /> <br />City of San Leandro Page 3-8 <br />Parks Development Impact Fee Study <br />May 14, 2025 <br />park improvement impact fees are calculated using the combined per-capita costs for park <br />improvements and park maintenance vehicles and equipment from Table 3.5. <br /> <br />Projected Revenue <br />The impact fees per unit in the previous tables are based on residential unit size in square feet. <br />Although Table 2.3 in Chapter 2 shows a forecast of total future residential units to 2035, it is not <br />possible to forecast the number of units in each unit-size category. Consequently, potential revenue <br />from impact fees calculated in this chapter is estimated based on the population added by new <br />development and the cost per capita for park land acquisition and park improvements. <br />Projected Revenue – Park Land Fees. Since the fee calculations for park land acquisition are based <br />on the same level of service, the revenue projections for park land fees in Table 3.9 are based on <br />total added population from Table 2.3. <br /> <br /> <br /> <br /> <br /> <br />Table 3.8: Park Improvement Impact Fees per Unit <br />Development <br />Type Units <br />1 <br />Cost per <br />Capita 2 <br />Population <br />per DU 3 <br />Impact Fee <br />per Unit 4 <br />Residential: <550 Sq. Ft. DU $5,665.42 1.20 $6,798.50 <br />Residential: 550-750 Sq. Ft. DU $5,665.42 1.50 $8,498.12 <br />Residential: >750 - 1,150 Sq. Ft. DU $5,665.42 2.30 $13,030.46 <br />Residential: >1,150 - 1,650 Sq. Ft. DU $5,665.42 3.20 $18,129.33 <br />Residential: >1,650 - 1,950 Sq. Ft. DU $5,665.42 4.10 $23,228.21 <br />Residential: >1,950 Sq. Ft. DU $5,665.42 5.10 $28,893.62 <br />1 Units of development: DU = dwelling unit <br />2 Includes combined cost per capita for park improvements and park <br /> maintenance vehicles and equipment; see Table 3.5 <br />3 See Table 2.1 <br />4 Impact fee per unit = cost per capita X population per dwelling unit <br />Table 3.9: Projected Revenue from Park Land In-Lieu Fees <br />Development In-Lieu Fee Added Projected <br />Type per Capita 2 Pop 3 Revenue 4 <br />All Residential 7,118.14$ 27,450 195,392,847$ <br />1 Units of development: DU = dwelling unit <br />2 See Table 3.5 <br />3 See Table 2.3 <br />4 Projected revenue = fee per capita X added population