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<br /> <br /> <br /> <br />AECOM <br />9 <br /> <br /> <br /> <br />Table 1.2: Fiscal Expenditure at Full Buildout <br />HH Size Service Population Per Capita Expenditure Total Expenditure <br />2.1 5,426 $512 $2,781,000 <br />2.5 6,206 $512 $3,254,000 <br />3 7,134 $512 $3,657,000 <br />4.29 9,530 $512 $4,956,000 <br /> Source: Kosmont Companies, US Census, Costar, AECOM <br /> <br />The increased Fiscal Expenditures continue to yield a net benefit to the City’s General Fund, although the margin <br />could be reduced by between approximately $500,000 and $2 million. <br /> <br />4. Conclusion <br /> <br />Overall, the Consultant’s report is based on sound methodology and within the range of comparable studies for fiscal <br />and economic impacts of development in Southern California, several assumptions are optimistic and clarification or <br />validation would be helpful. The inclusion of impacts to the City from the current land uses of MainPlace Mall would <br />also provide the City with a more complete picture of the overall impact of the Development. <br />