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Table A-15a <br />Projected General Fund Costs <br />Project Bristol - EXISTING CONDITIONS <br />City of Santa Ana <br />Parks, <br />Recreation, <br />Library +and Community Police Fire Planning and Public Community <br />Variable Museum Fund Services Department Department Building Agency Works Development <br />Allocation Basis R R R R+E R+E R+E R+E <br />Residents - - - - - - - <br />Onsite Employees 1,255 1,255 1,255 1,255 1,255 1,255 1,255 <br />Weighting Factor 0.50 0.50 0.50 0.50 0.50 0.50 0.50 <br />Population Equivalent 628 628 628 628 628 628 628 <br />Per Capita Cost $21.41 $67.95 $326.41 $119.43 $23.96 $24.23 $6.01 <br />Total Annual Cost $13,438 $42,648 $204,856 $74,952 $15,038 $15,209 $3,773 <br />Source: TNDG. <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 397 9/17/2024