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SECTION V
<br />ta
<br />www.FinanceDTA.com
<br />B Development Impact Fees
<br />RECURRING AND ONE-TIME FISCAL
<br />BENEFITS TO THE CITY GENERAL
<br />FUND
<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 />Total Ouantity
<br />Unit
<br />Unit Price
<br />Total Cost
<br />Santa Ana Transportation System Improvement Area Multifamily Fee - Area
<br />3,375,000
<br />SF
<br />$1.10
<br />$3,712,500
<br />Santa Ana Transportation System Improvement Area Non -Residential Fee - Area
<br />350,000
<br />SF
<br />$3.31
<br />$1,158,500
<br />Santa Ana Transit Zoning Code Traffic Impact Mitigation Fee - Multifamily
<br />3,750
<br />DU
<br />$1,270.04
<br />$4,762,650
<br />Santa Ana Transit Zoning Code Traffic Impact Mitigation Fee - Retail
<br />350,000
<br />SF
<br />$9.11
<br />$3,188,500
<br />Santa Ana Harbor Specific Plan Mitigation Fee
<br />3,750
<br />DU
<br />$850.00
<br />$3,187,500
<br />Foothill Transportation Corridor Fee - Multifamily
<br />3,750
<br />DU
<br />$2,568.00
<br />$9,630,000
<br />Foothill Transportation Corridor Fee - Non -Residential
<br />350,000
<br />SF
<br />$4.99
<br />$1,746,500
<br />San Joaquin Hill Corridor Fee - Multifamily
<br />3,750
<br />DU
<br />$2,735.00
<br />$10,256,250
<br />San Joaquin Hill Corridor Fee - Non -Residential
<br />350,000
<br />SF
<br />$5.99
<br />$2,096,500
<br />Drainage Assessment Fee - Zone
<br />41
<br />AC
<br />$7,748.21
<br />$318,219
<br />Orange County Sanitation Sewer Connection Fee
<br />75,000
<br />Fix
<br />$49.00
<br />$3,675,000
<br />Orange County Sanitation District - Multifamily Capacity Fee
<br />3,750
<br />DU
<br />$3,743.00
<br />$14,036,250
<br />Orange County Sanitation District - Non -Residential Capacity Fee - Avg 2 Bdrms
<br />350,000
<br />SF
<br />$1.49
<br />$519,750
<br />Santa Ana School District Impact Fee - Residential
<br />3,375,000
<br />SF
<br />$4.79
<br />$16,166,250
<br />Santa Ana School District Impact Fee - Commercial
<br />350,000
<br />SF
<br />$0.78
<br />$273,000
<br />Santa Ana Affordable Housing In Lieu Fee
<br />3,375,000
<br />SF
<br />$15.00
<br />$59,625,000
<br />Total DIFs $125,352,369
<br />Related Bristol at 3600 South Bristol Street
<br />Community Benefits Analysis Report
<br />Exhibit 10
<br />September 2Z 2023
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