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Appendix Table B - 1
<br />OPPORTUNITY COST SCENARIOS - SUMMARY
<br />FISCAL IMPACT ANALYSIS
<br />PROPOSED KAISER PERMANENTE MEDICAL CENTER
<br />CITY OF SAN LEANDRO, CA
<br />WORKING DRAFT 3/5/2010
<br />MEDICAL CENTER
<br />ALTERNATIVE
<br />ALTERNATIVE
<br />MEDICAL IF SUBJECT TO
<br />RETAIL PROJECT
<br />OFFICE PROJECT
<br />CENTER PROPERTY TAX
<br />ON SAME SITE
<br />ON SAME SITE
<br />Table 2 Appendix B- 3 Appendix B- 4 Appendix B- 5
<br />RECURRING GENERAL FUND REVENUES
<br />Utility Users Tax
<br />$91,000
<br />$91,000
<br />$18,000
<br />$58,000
<br />Sales Tax
<br />$60,000
<br />$60,000
<br />$972,000
<br />$88,000
<br />Property Tax
<br />$0
<br />$666,000
<br />$79,000
<br />$352,000
<br />Franchise Fees
<br />$35,000
<br />$35,000
<br />not estimated
<br />not estimated
<br />Property Tax In -Lieu of VLF
<br />$0
<br />$316,000
<br />$37,000
<br />$167,000
<br />Fines and Forfeitures
<br />$13,000
<br />$13,000
<br />not estimated
<br />not estimated
<br />Business License Tax
<br />$45,000
<br />$45,000
<br />$34,000
<br />$386,000
<br />TOTAL REVENUES
<br />$1,226,000
<br />$1,140,000
<br />$1,051,000
<br />$244,000
<br />(Less) Existing Revenue (')
<br />($114,000)
<br />N/A
<br />N/A
<br />N/A
<br />NET NEW REVENUE $130,000 $1,226,000 $1,140,000 $1,051,000
<br />Medical Center Revenue Net of Existing Property Taxes
<br />Revenues in Excess of Projection for Medical Center
<br />Notes
<br />(1) Existing revenues lost from removal of existing land value from tax rolls.
<br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC.
<br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.xls; 131 op cost sum; 3/5/2010; dd
<br />($130,000)
<br />$1,096,000
<br />($130,000) ($130,000)
<br />$1,010,000 $921,000
<br />
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