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Table A-15b <br />Projected General Fund Costs <br />Project Bristol - PROPOSED PROJECT <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 6,488 6,488 6,488 6,488 6,488 6,488 6,488 <br />Onsite Employees 1,757 1,757 1,757 1,757 1,757 1,757 1,757 <br />Weighting Factor 0.50 0.50 0.50 0.50 0.50 0.50 0.50 <br />Population Equivalent 6,488 6,488 6,488 7,366 7,366 7,366 7,366 <br />Per Capita Cost $21.41 $67.95 $326.41 $119.43 $23.96 $24.23 $6.01 <br />Total Annual Cost $138,906 $440,846 $2,117,587 $879,670 $176,498 $178,495 $44,287 <br />Source: TNDG. <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 398 9/17/2024