Laserfiche WebLink
THE NATELSON DALE GROUP, INC. Page 2 <br />Economic and Fiscal Impact Analysis <br />Project Bristol Project (Santa Ana, CA) <br />Table 1-1: Project Description <br />Project Bristol <br />City of Santa Ana <br /> <br /> <br />Categories of Fiscal Impacts Considered in the Study <br />The fiscal impact analysis focuses on permanent, annually-recurring impacts resulting from ongoing <br />operation of the development project. <br />The following categories of fiscal revenues are considered in the analysis: <br />• Property Tax <br />• Property Tax in lieu of VLF <br />• Sales Tax <br />• Transient Occupancy Tax <br />• Business Tax <br />• Other/miscellaneous General Fund revenues <br />The following categories of municipal costs are included in the analysis: <br />• Police <br />• Fire <br />• Library/Museum <br />• Public Works <br />• Community Development <br />• Planning and Building <br />• General Government (administration) <br />Existing Proposed <br />Conditions Project Net Change <br />Residential <br />Multi-family Residential (units)- 3,750 3,750 <br />Total Residential Units - 3,750 3,750 <br />Retail <br />Grocery 47,208 50,000 2,792 <br />Fitness 37,682 45,000 7,318 <br />Food and Beverage 56,080 70,000 13,920 <br />Other Retail 200,312 75,000 (125,312) <br />Services (banking, medical, etc.) 123,781 110,000 (13,781) <br />Commercial Total Square Feet 465,063 350,000 (115,063) <br />Hotel <br />Hotel Rooms - 250 250 <br />Total Hotel - 250 250 <br />Senior Living <br />Senior Living (units) - 200 200 <br />Total Senior Living - 200 200 <br />Source: Project Applicant. <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 371 9/17/2024