Item 26 - Public Hearing Regarding Bristol Project

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ATTACHMENT 1-G SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN UTILITY USER'S TAX REVENUE ANALYSIS I Telephone/Wireless A Projected Residential Land Uses Senior Living Apartment B Projected Non -Residential Land Uses Grocery Fitness Restaurant Neighborhood Retail Neighborhood Services Hotel I Electricity, Gas & Water A Projected Residential Land Uses Senior Living Apartment B Projected Non -Residential Land Uses Grocery Fitness Restaurant Neighborhood Retail Neighborhood Services Hotel Utility Cost Assumptions Per Dwelling Unit $100 $170 Per Building Sq. Ft./Room $0.04 $0.04 $0.34 $0.26 $0.18 $620.00 Per Dwelling Unit $2,197 $2,197 Per Building Sq. Ft./Room $7.45 $2.10 $10.02 $2.10 $2.10 $2,359.00 Utility User Tax Assumptions I Utility User Tax Rate Assumptions Telephone/Wireless - City of Santa Ana Municipal Code 535-155 Electricity, Gas b Water - City of Santa Ana Municipal Code 535-156, 35-157 b 35-159 I Fiscal Impact Category A Utility User's Tax - Telephone/Wireless A.1 Projected Residential Land Uses Senior Living Apartment A.2 Projected Non -Residential Land Uses Grocery Fitness Restaurant Neighborhood Retail Neighborhood Services Hotel B Utility User's Tax - Electricity, Gas b Water B.1 Projected Residential Land Uses Senior Living Apartment B.2 Projected Non -Residential Land Uses Grocery Fitness Restaurant Neighborhood Retail Neighborhood Services Hotel II Total Utility User's Tax Revenues NOTES: [11 Source: DTA Market Research. * All figures subject to rounding Fiscal Impact Calculation Exhibit 10 Aggregate $20,000 $637,500 Aaaregate $1,980 $1,980 $23,760 $19,800 $19,800 $155,000 Aggregate $439,400 $8,238,750 Aggregate $372,450 $94,500 $701,260 $157,500 $231,000 $589,750 5.50% 6.00% Annual Fiscal Impact Amount $1,100 $35,063 $109 $109 $1,307 $1,089 $1,089 $8,525 $26,364 $494,325 $22,347 $5,670 $42, 076 $9,450 $13,860 $35,385 $697,867