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Attachment 1-A
<br />Proposed Related Bristol Specific Plan
<br />City of Santa Ana
<br />One-time Economic Impact (2023$)
<br />Per
<br />Employee Aggregate
<br />Phase One Construction
<br />County 9,288.37 $85,336 $792,630,738 $307,850,304 $437,283,809 $1,537,764,851
<br />Direct 6,484.00 $91,293 $591,945,261 $159,179,588 $231,967,651 $983,092,500
<br />Indirect 702.98 $82,561 $58,039,101 $37,315,961 $57,991,211 $153,346,273
<br />Induced 2,101.39 $67,882 $142,646,376 $111,354,755 $147,324,947 $401,326,078
<br />City 7,886.19 $87,785 $692,288,000 $233,514,946 $334,625,730 $1,260,428,675
<br />Direct 6,484.00 $91,293 $591,945,261 $159,179,588 $231,967,651 $983,092,500
<br />Indirect1 351.49 $82,561 $29,019,550 $18,657,980 $28,995,606 $76,673,136
<br />Induced1 1,050.70 $67,882 $71,323,188 $55,677,378 $73,662,473 $200,663,039
<br />Phase Two Construction
<br />County 3,934.69 $85,406 $336,045,553 $138,560,692 $170,052,609 $644,658,854
<br />Direct 2,761.00 $91,631 $252,993,035 $76,709,353 $85,689,112 $415,391,500
<br />Indirect 282.77 $79,837 $22,574,996 $14,640,658 $21,902,382 $59,118,037
<br />Induced 890.93 $67,882 $60,477,522 $47,210,680 $62,461,114 $170,149,317
<br />City 3,347.85 $87,973 $294,519,294 $107,635,022 $127,870,860 $530,025,177
<br />Direct 2,761.00 $91,631 $252,993,035 $76,709,353 $85,689,112 $415,391,500
<br />Indirect1 141.38 $79,837 $11,287,498 $7,320,329 $10,951,191 $29,559,019
<br />Induced1 445.46 $67,882 $30,238,761 $23,605,340 $31,230,557 $85,074,658
<br />Phase Three Construction
<br />County 6,576.12 $85,419 $561,726,197 $236,779,557 $274,407,336 $1,072,913,090
<br />Direct 4,624.00 $91,739 $424,201,223 $134,147,526 $135,109,751 $693,458,500
<br />Indirect 462.86 $78,710 $36,431,570 $23,715,422 $34,888,419 $95,035,410
<br />Induced 1,489.26 $67,882 $101,093,404 $78,916,609 $104,409,167 $284,419,180
<br />City 5,600.06 $88,028 $492,963,710 $185,463,541 $204,758,544 $883,185,795
<br />Direct 4,624.00 $91,739 $424,201,223 $134,147,526 $135,109,751 $693,458,500
<br />Indirect1 231.43 $78,710 $18,215,785 $11,857,711 $17,444,209 $47,517,705
<br />Induced1 744.63 $67,882 $50,546,702 $39,458,305 $52,204,583 $142,209,590
<br />Grand Total - County 19,799.18 $85,377 $1,690,402,488 $683,190,553 $881,743,754 $3,255,336,795
<br />Grand Total - City 16,834.09 $87,903 $1,479,771,004 $526,613,510 $667,255,134 $2,673,639,647
<br />1 Assumes 50% of County's indirect/induced impacts will be created within the City.
<br />Total Output Impact Employment
<br />Labor Income Other Value
<br />Added
<br />Intermediate
<br />Expenditures
<br />Page 1 of 1Exhibit 10
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<br />City Council 22 – 411 9/17/2024
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