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Residential <br />Multi -family Residential (units) <br />Total Residential Units <br />Retail <br />Grocery <br />Fitness <br />Food and Beverage <br />Other Retail <br />Services (banking, medical, etc.) <br />Commercial Total Square Feet <br />Hotel <br />Hotel Rooms <br />Total Hotel <br />Senior Living <br />Senior Living (units) <br />Total Senior Living <br />Source: Project Applicant. <br />Table 1-1: Project Description <br />Project Bristol <br />City of Santa Ana <br />Existing <br />Conditions <br />Proposed <br />Project Net Change <br />3,750 3,750 <br />3,750 3,750 <br />47,208 <br />50,000 <br />2,792 <br />37,682 <br />45,000 <br />7,318 <br />56,080 <br />70,000 <br />13,920 <br />200,312 <br />75,000 <br />(125,312) <br />123,781 <br />110,000 <br />(13,781) <br />465,063 <br />350,000 <br />(115,063) <br />- <br />250 <br />250 <br />250 <br />250 <br />- <br />200 <br />200 <br />200 200 <br />Categories of Fiscal Impacts Considered in the Study <br />The fiscal impact analysis focuses on permanent, annually -recurring impacts resulting from ongoing <br />operation of the development project. <br />The following categories of fiscal revenues are considered in the analysis: <br />• Property Tax <br />• Property Tax in lieu of VLF <br />• Sales Tax <br />• Transient Occupancy Tax <br />• Business Tax <br />• Other/miscellaneous General Fund revenues <br />The following categories of municipal costs are included in the analysis: <br />• Police <br />• Fire <br />• Library/Museum <br />• Public Works <br />• Community Development <br />• Planning and Building <br />• General Government (administration) <br />THE NATELSON DALE GROUP, INC. Page 2 <br />Economic and Fiscal Impact Analysis <br />Project Bristol Project (Santa Ana, CA) <br />Exhibit 10 <br />