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ATTACHMENT 1-G <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />UTILITY USER'S TAX REVENUE ANALYSIS <br />I Telephone/Wireless <br />A Projected Residential Land Uses <br />Per Dwelling Unit Aggregate <br />Senior Living $100 $20,000 <br />Apartment $170 $637,500 <br />B Projected Non-Residential Land Uses <br />Per Building Sq. Ft./Room Aggregate <br />Grocery $0.04 $1,980 <br />Fitness $0.04 $1,980 <br />Restaurant $0.34 $23,760 <br />Neighborhood Retail $0.26 $19,800 <br />Neighborhood Services $0.18 $19,800 <br />Hotel $620.00 $155,000 <br />I Electricity, Gas & Water <br />A Projected Residential Land Uses <br />Per Dwelling Unit Aggregate <br />Senior Living $2,197 $439,400 <br />Apartment $2,197 $8,238,750 <br />B Projected Non-Residential Land Uses <br />Per Building Sq. Ft./Room Aggregate <br />Grocery $7.45 $372,450 <br />Fitness $2.10 $94,500 <br />Restaurant $10.02 $701,260 <br />Neighborhood Retail $2.10 $157,500 <br />Neighborhood Services $2.10 $231,000 <br />Hotel $2,359.00 $589,750 <br />I Utility User Tax Rate Assumptions <br />Telephone/Wireless - City of Santa Ana Municipal Code §35-155 5.50% <br />Electricity, Gas & Water - City of Santa Ana Municipal Code §35-156, 35-157 & 35-159 6.00% <br />I Fiscal Impact Category Annual Fiscal Impact Amount <br />A Utility User's Tax - Telephone/Wireless <br />A.1 Projected Residential Land Uses <br />Senior Living $1,100 <br />Apartment $35,063 <br />A.2 Projected Non-Residential Land Uses <br />Grocery $109 <br />Fitness $109 <br />Restaurant $1,307 <br />Neighborhood Retail $1,089 <br />Neighborhood Services $1,089 <br />Hotel $8,525 <br />B Utility User's Tax - Electricity, Gas & Water <br />B.1 Projected Residential Land Uses <br />Senior Living $26,364 <br />Apartment $494,325 <br />B.2 Projected Non-Residential Land Uses <br />Grocery $22,347 <br />Fitness $5,670 <br />Restaurant $42,076 <br />Neighborhood Retail $9,450 <br />Neighborhood Services $13,860 <br />Hotel $35,385 <br />II Total Utility User's Tax Revenues $697,867 <br />NOTES: <br />[1]Source: DTA Market Research. <br />*All figures subject to rounding <br />Utility Cost Assumptions [1] <br />Utility User Tax Assumptions <br />Fiscal Impact Calculation <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 433 9/17/2024