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11
<br /> SECTION V
<br />RECURRING AND ONE-TIME FISCAL
<br />BENEFITS TO THE CITY GENERAL
<br />FUND
<br />
<br />
<br />
<br />Related Bristol at 3600 South Bristol Street September 27, 2023
<br />Community Benefits Analysis Report
<br />
<br />www.FinanceDTA.com
<br />B Development Impact Fees
<br />The development of the Project will generate significant Development Impact Fees (“DIFs”),
<br />which are fees imposed on new development, generally prior to the issuance of building
<br />permits, to fund the cost of regional infrastructure that will be utilized by new development.
<br />Many of these DIFs will be collected directly by the City, while others will benefit other
<br />government agencies, such as the Foothill Transportation Corridor and San Joaquin Hills
<br />Corridor.
<br />The projection of the DIFs in the CFD is a direct function of many factors, including the
<br />actual amount of residential and non-residential square footage constructed, the final
<br />dwelling unit count, and other metrics. Table 3 is based on an assumed product mix that is
<br />subject to change as the Project is developed.
<br />Table 3 : DIF Summary by Fee Type
<br />DIFs Total Quantity Unit Unit Price Total Cost
<br />Santa Ana Transportation System Improvement Area Multifamily Fee - Area 3,375,000 SF $1.10 $3,712,500
<br />Santa Ana Transportation System Improvement Area Non-Residential Fee - Area 350,000 SF $3.31 $1,158,500
<br />Santa Ana Transit Zoning Code Traffic Impact Mitigation Fee - Multifamily 3,750 DU $1,270.04 $4,762,650
<br />Santa Ana Transit Zoning Code Traffic Impact Mitigation Fee - Retail 350,000 SF $9.11 $3,188,500
<br />Santa Ana Harbor Specific Plan Mitigation Fee 3,750 DU $850.00 $3,187,500
<br />Foothill Transportation Corridor Fee - Multifamily 3,750 DU $2,568.00 $9,630,000
<br />Foothill Transportation Corridor Fee - Non-Residential 350,000 SF $4.99 $1,746,500
<br />San Joaquin Hill Corridor Fee - Multifamily 3,750 DU $2,735.00 $10,256,250
<br />San Joaquin Hill Corridor Fee - Non-Residential 350,000 SF $5.99 $2,096,500
<br />Drainage Assessment Fee - Zone 41 AC $7,748.21 $318,219
<br />Orange County Sanitation Sewer Connection Fee 75,000 Fix $49.00 $3,675,000
<br />Orange County Sanitation District - Multifamily Capacity Fee 3,750 DU $3,743.00 $14,036,250
<br />Orange County Sanitation District – Non-Residential Capacity Fee - Avg 2 Bdrms 350,000 SF $1.49 $519,750
<br />Santa Ana School District Impact Fee - Residential 3,375,000 SF $4.79 $16,166,250
<br />Santa Ana School District Impact Fee - Commercial 350,000 SF $0.78 $273,000
<br />Santa Ana Affordable Housing In Lieu Fee 3,375,000 SF $15.00 $50,625,000
<br />Total DIFs $125,352,369
<br />
<br />Exhibit 10
<br />
<br />
<br />City Council 22 – 451 9/17/2024
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