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Appendix Table C - 1 <br />PROJECT DESCRIPTION - RETAIL PROJECT ON NORTHERN COMPONENT OF SITE <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010 <br />NORTHERN PORTION OF SITE <br />Retail <br />Anchors <br />Shops / Restaurants <br />Total <br />Possible Apartments or Hotel <br />Employment <br />Resident Equivalents <br />25 acres <br />300,000 SF <br />87,000 SF <br />387,000 SF <br />Not included for purposes of analysis <br />400 SF /Employee <br />0.33 /Employee <br />968 employees <br />319 resident equivalents <br />Notes: <br />0) For purposes of analysis assume three anchor tenants in the general merchandise, home improvement, and <br />home electronics categories. To be conservative, one of three anchors assumed to be a transfer of an existing <br />retailer already located in San Leandro. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.xis; 3/5/2010; dd <br />