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10A Action 2010 0405
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10A Action 2010 0405
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Last modified
6/5/2019 7:52:18 AM
Creation date
4/1/2010 4:31:39 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/5/2010
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_CC Agenda 2010 0405
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0405
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TABLE OF CONTENTS <br />I. INTRODUCTION <br />A. Description of the Proposed Kaiser Permanente Medical Center <br />B. Potential Retail Center — Northern 25 -acre Parcel <br />C. Sensitivity Analyses <br />II. SUMMARY OF FINDINGS AND CONCLUSIONS <br />A. Net Annual General Fund Impacts — Proposed Phase 1 Medical Center <br />B. Recurring General Fund Revenues — Proposed Phased 1 Medical Center <br />C. Recurring General Fund Service Expenses <br />D. Construction Impacts <br />E. Net Impacts Assuming Northern Parcel is Developed with Retail Center <br />F. Revenue Impacts of "Opportunity Cost" Sensitivity Scenarios <br />III. METHODOLOGY AND ASSUMPTIONS <br />A. Approach <br />B. Key assumptions and analysis <br />IV. RISKS TO THE CITY AND OPTIONS FOR MITIGATING RISKS <br />V. LIMITING CONDITIONS <br />EXHIBITS & TABLES <br />Figure 1: Site Plan of the Phase 1 Development <br />Exhibit A: Recurring Annual General Fund Impacts <br />Table 1: Annual General Fund Impacts <br />Exhibit B: Composition of Annual Revenues and Expenses <br />Supporting Tables <br />1 <br />1 <br />2 <br />2 <br />5 <br />5 <br />7 <br />9 <br />12 <br />12 <br />12 <br />14 <br />14 <br />15 <br />M <br />21 <br />4 <br />5 <br />6 <br />11 <br />
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