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APPENDIX A-6 <br />SANTA ANA, CALIFORNIA: SOUTH COAST TECHNOLOGY CENTER <br />UTILITY USERS' TAX REVENUE ANALYSIS <br />I Utility Usage Assumptions <br />A Non -Residential Land Uses <br />Industrial Building One <br />Industrial Building Two <br />Industrial Building Three <br />11 Energy Price Assumptions <br />A Non -Residential Land Uses <br />Electricity Costs per kWh [5] <br />Natural Gas Rate per 1,000 Cu. Ft. [6] <br />Water Rate per 748 Gallons [7] <br />I Non -Residential Land Uses <br />A Industrial Building One <br />Telephone <br />Electricity <br />Natural Gas <br />Water <br />B Industrial Building Two <br />Telephone <br />Electricity <br />Natural Gas <br />Water <br />C Industrial Building Three <br />Telephone <br />Electricity <br />Natural Gas <br />Water <br />Utility Users' Tax Rate Assum tp ions <br />Telephone (Municipal Code §3.16.020) <br />Electricity (Municipal Code §3.16.030) <br />Natural Gas (Municipal Code §3.16.040) <br />Water (Municipal Code §3.16.050) <br />I Fiscal Impact Category <br />A Utility User's Tax - Telephone <br />A.1 Non -Residential Land Uses <br />Industrial Building One <br />Industrial Building Two <br />Industrial Building Three <br />B Utility User's Tax - Electricity <br />B.1 Non -Residential Land Uses <br />Industrial Building One <br />Industrial Building Two <br />Industrial Building Three <br />C Utility User's Tax - Natural Gas <br />C.1 Non -Residential Land Uses <br />Industrial Building One <br />Industrial Building Two <br />Industrial Building Three <br />D Utility User's Tax - Water <br />D.1 Non -Residential Land Uses <br />Industrial Building One <br />Industrial Building Two <br />Industrial Building Three <br />II Total Utility Users' Tax Revenues <br />Telephone <br />($ per Business) [1] <br />$4,800 <br />$4,800 <br />$3,840 <br />Electricity <br />(kWh per Sq. Ft.) [2] <br />10.8 <br />10.8 <br />10.8 <br />Natural Gas <br />(Cu, Ft. per Sq. Ft.) (31 <br />26.4 <br />26.4 <br />26.4 <br />Water <br />(Gal, per Sq. Ft.) f41 <br />8.3 <br />8.3 <br />8.3 <br />$0.0816 <br />$13.29 <br />$2.60 <br />$4,800 <br />$98,906 <br />$39,377 <br />$3,238 <br />$4,800 <br />$107,203 <br />$42,680 <br />$3,509 <br />$3,840 <br />$69,946 <br />$27,847 <br />$2,290 <br />5.50% <br />6.00% <br />6,00% <br />6.00% <br />Annual Fiscal <br />Impact Amount <br />$264 <br />$264 <br />$211 <br />$5,934 <br />$6,432 <br />$4,197 <br />$2,363 <br />$2,561 <br />$1,671 <br />$194 <br />$211 <br />$137 <br />$24,439 <br />City Council 28 — 201 8/6/2024 <br />