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Table 5 - C <br />ANNUAL GENERAL FUND UTILITY USER AND EMERGENCY COMMUNITCATION SYSTEM ACCESS TAX REVENUES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />ESTIMATED UTILITY USAGE <br />Gas and Electric <br />Water Usage (2) <br />Satellite TV <br />Phone (') <br />Total Utility Expenditure <br />TOTAL UTILITY USER TAX REVENUES <br />BASIS MEASURE TOTAL <br />731,000 SF building area $3.67 /SF $2,684,000 <br />7,600,000 CF / yr $2.76 Per 100 CF (3) $210,000 <br />$9,000 <br />$120,000 <br />$3,023,000 <br />3% of utility expense $91,000 <br />ESTIMATED EMERGENCY COMMUNICATION SYSTEM ACCESS TAX <br />Kaiser Hospital Exempt <br />Hospital Support Building 1400 phone lines5 $2.07 /line/mo. Capped at $10,000 <br />$10,000 per account <br />TOTAL EMERGENCY COMMUNICATION SYSTEM ACCESS TAX $10,000 <br />Notes: <br />(') Estimate provided by Kaiser Permanente <br />(2) Based on projected water usage indicated in Draft EIR. <br />(3) Water rates are per EBMUD. <br />(4) Reflects large user rebate on utility user tax. <br />(5) Estimated number of phone lines, provided by City staff. <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 04.27.10.xls; 4/28/2010; dd <br />