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AgdaPkt 2005-10-24
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AgdaPkt 2005-10-24
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Last modified
10/25/2005 11:12:23 AM
Creation date
10/20/2005 2:57:35 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
10/24/2005
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<br /> EXHIBIT 7 <br /> SUMMARY 20-YEAR DISCOUNTED MUNICIPAL REVENUE ANALYSIS (1) <br /> R&D TENANT <br /> 2006 - 2026 <br /> 5-Year Increments <br />Revenue Cateaorv Total 2006 2007 2008 2009 2010 2015 2020 2025 2026 <br />Properly Tax (2) <br />Redwood City Share $2,326,522 $83,932 $85,610 $87,322 $89,069 $90,850 $110,277 $121,755 $134,427 $137,116 <br />Estimated Sales and Use Tax <br />Construction Related Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 <br />Employee Expenditures $630,480 $0 $0 $0 $0 $0 $37,042 $42,942 $49,781 $51,275 <br />Subtotal $630,480 $0 $0 $0 $0 $0 $37,042 $42,942 $49,781 $51,275 <br />Utility User Tax $763,412 $2,157 $2,187 $2,219 $2,250 $2,283 $50,000 $50,000 $50,000 $50,000 <br />Total Revenue $3,720,414 $86,088 $87,797 $89,541 $91,319 $93,133 $197,319 $214,697 $234,209 $238,390 <br />Present Value (2006 $s) $2,552,116 <br />Notes: <br />(1) Pertains to revenues accruing to the City of Redwood City General Fund. Refer to Exhibit 10 for detail. <br />(2) The analysis does not assume interim properly resale, which could result in resetting the property value. However, the value may not change appreciably depending upon <br />when the sale occurred in the real estate cycle. <br />Source: CBRE Consulting. <br />Q:\proiects\2004\ 1004150 Stanford Hosp. Redwood City\ Workinq Docs\Fiscal Benefit\rStanford Fiscal6.xlslEx 1 fJB] 27-Sep-05 <br /> <br />~ <br />~ <br />
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