Table 4-1: Detail of Construction -Phase Economic Impacts
<br />Orange County
<br />Project Bristol
<br />Category Phase 1 Phase 2 Phase 3 Buildout
<br />Output (OOOs)
<br />Direct
<br />$983, 093
<br />$415, 392
<br />$693, 459
<br />$2, 091, 943
<br />Indirect
<br />119,243
<br />43,689
<br />66,750
<br />229,682
<br />Induced
<br />251,312
<br />108,069
<br />182,150
<br />541,532
<br />Total
<br />$1,353,647
<br />$567,150
<br />$942,359
<br />$2,863,156
<br />Value Added (OOOs)
<br />Direct
<br />$791,713
<br />$348,759
<br />$595,368
<br />$1,735,840
<br />Indirect
<br />74,059
<br />27,484
<br />42,363
<br />143,905
<br />Induced
<br />160,525
<br />69,029
<br />116,347
<br />345,901
<br />Total
<br />$1,026,296
<br />$445,271
<br />$754,078
<br />$2,225,646
<br />Employment Lava annual)
<br />Direct
<br />1,958
<br />1,192
<br />1,606
<br />4,756
<br />Indirect
<br />140
<br />76
<br />96
<br />312
<br />Induced
<br />329
<br />199
<br />268
<br />797
<br />Total
<br />2,427
<br />1,468
<br />1,970
<br />5,865
<br />Labor Income (OOOs)
<br />Direct
<br />$703,196
<br />$305,012
<br />$516,476
<br />$1,524,684
<br />Indirect
<br />44,694
<br />16,532
<br />25,425
<br />86,650
<br />Induced
<br />85,630
<br />36,823
<br />62,065
<br />184,519
<br />Total
<br />$833, 520
<br />$358, 367
<br />$603, 966
<br />$1, 795, 853
<br />Source: IMPLAN; TNDG
<br />THE NATELSON DALE GROUP, INC.
<br />Economic and Fiscal Impact Analysis
<br />Project Bristol Project (Santa Ana, CA)
<br />Page 9
<br />Exhibit 10
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