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Table 2 <br />PROJECT DESCRIPTION <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />BUILDING <br />AREA (" <br />Hospital 436,000 SF <br />Number of Beds 264 Beds <br />Hospital Support Building 275,000 SF <br />Central Utility Plant <br />31,000 SF <br />Outdoor Service Yard 20,000 SF <br />Total <br />762,000 SF <br />Note: Only the first phase of the proposed medical center is analyzed given uncertainty as to the nature and timing of the full <br />buildout program. <br />Notes: <br />(1) Reflects modifications to proposed development program subsequent to the date of the April 2009 Draft EIR per Kaiser. <br />Source: Draft Environmental Impact Report Dated April 2009. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 04.27.10.x1s; 4/28/2010; dd <br />