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THE NATELSON DALE GROUP, INC. Page 9
<br />Economic and Fiscal Impact Analysis
<br />Project Bristol Project (Santa Ana, CA)
<br />Table 4-1: Detail of Construction-Phase Economic Impacts
<br />Orange County
<br />Project Bristol
<br />Category Phase 1 Phase 2 Phase 3 Buildout
<br />Output (000s)
<br />Direct $983,093 $415,392 $693,459 $2,091,943
<br />Indirect 119,243 43,689 66,750 229,682
<br />Induced 251,312 108,069 182,150 541,532____________ ____________ ____________ ____________
<br />Total $1,353,647 $567,150 $942,359 $2,863,156
<br />Value Added (000s)
<br />Direct $791,713 $348,759 $595,368 $1,735,840
<br />Indirect 74,059 27,484 42,363 143,905
<br />Induced 160,525 69,029 116,347 345,901____________ ____________ ____________ ____________
<br />Total $1,026,296 $445,271 $754,078 $2,225,646
<br />Employment (avg. annual)
<br />Direct 1,958 1,192 1,606 4,756
<br />Indirect 140 76 96 312
<br />Induced 329 199 268 797____________ ____________ ____________ ____________
<br />Total 2,427 1,468 1,970 5,865
<br />Labor Income (000s)
<br />Direct $703,196 $305,012 $516,476 $1,524,684
<br />Indirect 44,694 16,532 25,425 86,650
<br />Induced 85,630 36,823 62,065 184,519____________ ____________ ____________ ____________
<br />Total $833,520 $358,367 $603,966 $1,795,853
<br />Source: IMPLAN; TNDG
<br />Exhibit 10
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<br />City Council 22 – 378 9/17/2024
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