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Table 4 <br />POPULATION AND EMPLOYMENT ESTIMATES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />Hospital I') <br />Hospital Support Building <br />Central Utility Plant <br />Outdoor Service Yard <br />WORKING DRAFT 3/5/2010 <br />BUILDING AREA EMPLOYMENT RESIDENT EQUIVALENTS <br />436,000 SF <br />275,000 SF <br />31,000 SF <br />20,000 SF <br />762,000 SF <br />264 SF / Employee <br />410 SF/Employee <br />0 SF / Employee <br />0 SF / Employee <br />328 SF / Employee <br />1,654 <br />671 <br />assume minimal <br />assume minimal <br />2,325 <br />0.33 per employee <br />546 <br />221 <br />assume minimal <br />assume minimal <br />767 <br />c» Hospital employment reflects employees of Kaiser Foundation Hospital and Hospital Support Building employees reflects employees of the Permanente <br />Medical Group. Although physicians work both within the Hospital Support and main Hospital buildings they are reflected above as employees within the <br />hospital support building since they are employed by the Permanente Medical Group. <br />Note: Estimates per Kaiser Permanente. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.x1s; 3/5/2010; dd <br />