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Santa Ana Redhill Development
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<br />Prepared for: City of Santa Ana
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<br />AECOM
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<br />The estimated City General Fund expenditures for providing services to the Project are approximately $1511,000 and
<br />the estimated revenues are approximately $2,545,000, resulting in a net fiscal surplus of approximately $1,034,000 at
<br />full buildout. The pro-rata expenditures for the incremental service population applied to both the Project and
<br />Industrial Prototype are show in Table 5.3
<br />The estimated City expenditures for providing services to the Industrial Prototype are approximately $185,000 and
<br />the estimated revenues are approximately $710,000 resulting in a net fiscal surplus of approximately $525,000 at full
<br />buildout. Tables 5.3 and 5.4 show the breakdown of expenditures by department and likely costs to the City of the
<br />incremental service population from the Project and Industrial Prototype.
<br />Table 24: Fiscal Expenditures - Project
<br />Project - Calculated Per Service Population Costs to General Fund
<br />Department
<br />City of Santa
<br />Ana Budget
<br />City Cost
<br />per
<br />Service
<br />Population
<br />Burden of Cost for New
<br />Service Population
<br />Police $131,600,000 $312.81 100% $312.81
<br />Fire $45,600,000 $108.39 100% $108.39
<br />Planning and Building $13,200,000 $31.38 60% $18.83
<br />Finance and Management Services $9,700,000 $23.06 60% $13.83
<br />City Manager's Office $2,200,000 $5.23 40% $2.09
<br />City Attorney's Office $3,200,000 $7.61 40% $3.04
<br />Clerk of the Council's Office $1,700,000 $4.04 40% $1.62
<br />Public Works Agency $13,200,000 $31.38 100% $31.38
<br />Community Development Agency $3,300,000 $7.84 60% $4.71
<br />Human Resources $2,500,000 $5.94 80% $4.75
<br />Parks, Recreation, Community Services $21,400,000 $50.87 100% $50.87
<br />Bower's Museum $1,500,000 $3.57 100% $3.57
<br />Library $5,400,000 $12.84 100% $12.84
<br />Civic Center $1,200,000 $2.85 100% $2.85
<br />Strategic Plan $2,500,000 $5.94 60% $3.57
<br />Transfer to Project Funds $9,000,000 $21.39 100% $21.39
<br />Total Cannabis Program $6,200,000 $14.74 100% $14.74
<br />Total Budgeted Expenditures $273,400,000
<br />Total Pro Rata Cost per Service Population $610
<br />Total Incremental Service Population
<br />2,472
<br />Total Cost of New Service to Incremental Service
<br />Population
<br /> $1,511,000
<br />Note: Numbers are rounded and may not sum
<br />Source: Santa Ana FY2019-2020 Adopted Budget; AECOM
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