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Table 5 - D <br />ANNUAL GENERAL FUND SALES / USE TAX REVENUES <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA <br />BASIS MEASURE TOTAL <br />ESTIMATED ANNUAL TAXABLE SALES / USE <br />Cafeteria <br />Gift Shop <br />Offsite employee purchases 2,325 employees <br />Equipment Purchases $45,000,000 equipment subject <br />to tax(') <br />Total Taxable Sales <br />$491,000 <br />$120,000 <br />$2,700 /employee (2) 50% in San Leandro $3,100,000 <br />10 year replacement 50% San Leandro $2,250,000 <br />cycle as point of use <br />$5,961,000 <br />TOTAL GENERAL FUND SALES AND USE TAX REVENUES 1% City Sales Tax Rate $60,000 <br />(Less) Estimated Sales Tax Associated with Equipment Purchases <br />Sales Tax excluding Equipment Purchases <br />($23,000) <br />$37,000 <br />Notes: <br />(') Estimate provided by Kaiser Permanente. <br />(2) Spending estimates from 2003 International Council of Shopping Centers survey of office workers. While, the survey was of office workers, we have <br />applied it to workers in the proposed medical center. KMA has analyzed compensation levels of both medical center and office workers for other proposed <br />projects in the Bay Area. Based on data obtained for those analyses, compensation levels were determined to be sufficiently comparable that it appears <br />reasonable to anticipate similar spending levels. <br />Lunch <br />$108 assume 10% of total spending is offsite <br />Retail / convenience near work <br />$2,066 <br />Dinner/ Drinks near work <br />144 <br />subtotal <br />$2,318 <br />Adjust to 2009 Dollars @CPI <br />115% <br />Total per employee per year <br />$2,700 <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 04.27.10.xfs; 4/28/2010; dd <br />