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<br /> EXHIBIT 9
<br /> SUMMARY 2O-YEAR DISCOUNTED MUNICIPAL REVENUE ANALYSIS (l)
<br /> STANFORD HOSPITAL AND CLINICS OCCUPANCY
<br /> 2006 - 2026
<br /> 5-Year Increments
<br />Revenue Cateaorv Total 2006 (2) 2007 2008 2009 2010 2015 2020 2025 2026
<br />Property Tax
<br />Redwood City Share $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br />Estimated Sales and Use Tax
<br />Construction Related Costs (3) $592,000 $197,333 $394,667 $0 $0 $0 $0 $0 $0 $0
<br />Hospital Expenditures $841,636 $0 $15,958 $32,873 $33,860 $34,875 $40,430 $46,870 $54,335 $55,965
<br />On-Site Retail $206,379 $0 $0 $8,217 $8,463 $8,717 $10,106 $11,715 $ 1 3,581 $13,988
<br />Employee Expenditures $308,264 $0 $0 $12,273 $12,641 $13,021 $15,094 $17,499 $20,286 $20,894
<br />Patient Expenditures $282,307 $0 $0 $11,240 $11 ,577 $11,924 $13,823 $16,025 $18,578 $19,135
<br />TOT Tax $782,708 $0 $0 $31,163 $32,098 $33,060 $38,326 $44,430 $51,507 $53,052
<br />Subtotal $3,013,293 $197,333 $410,625 $95,766 $98,639 $101,598 $117,780 $136,539 $158,286 $163,035
<br />Utility User Tax $950,000 $0 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000
<br />Total Revenue $3,963,293 $197,333 $410,625 $145,766 $148,639 $151,598 $167,780 $186,539 $208,286 $213,035
<br />Present Value (2006 $s) $2,885,998
<br />Notes:
<br />(l) Pertains to revenues accruing to the City of Redwood City General Fund. Refer to Exhibit 12 for detail.
<br />(2) Year Stanford Hospital and Clinics anticipates purchasing the buildings.
<br />(3) Refer to Exhibit 4. Assumes two-thirds are spent in year one, with the remaining third spent in year two.
<br />Source: CBRE Consulting.
<br />Q:\proiects\2004\ 1004150 Stanford Hosp. Redwood Citv\Workina Docs\Fiscal Benefit\rStanford Fiscal6.xlslEx 1 rJB] 27 -Sep-05
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