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City of Santa Ana Annexation <br />annexation of the Study Area, the City of Santa Ana Road Fund will likely receive an additional $8,000 from HUTA <br />allocations and $5.000 from RMRA allocations. <br />Since 1990, Orange County voters have repeatedly approved a half -cent sales tax to generate funds for the <br />improvement of the country's transportation system, known as Measure M. The Orange County Transportation <br />Authority (OCTA) allocates funds to cities based on a Fairshare formula based on the ratios of population, Master <br />Plan Arterial Highways centerline miles, and their share of total taxable Orange County sales. Additional revenues <br />generated for the City of Santa Ana Road Fund from Measure M allocations as the result of the annexation of the <br />Study Area are estimated to be approximately $4,000. <br />Other revenues include repayment from the SB1 Loan and an Engineering Cost Allocation, contributing an estimated <br />$400 to the additional revenues for the city of Santa Ana Road Fund as a result of the annexation of the Study Area. <br />Expenditures <br />The Study Area contains approximately 1.63 lane miles. City staff estimate the annual Study Area road maintenance <br />casts will be approximately $110,000. <br />Net Annual Fiscal Impact of Proposed Land Uses <br />There are two additional land uses (Chic-Fil-A and In-N-Out) that have been proposed for the currently vacant <br />commercial lots at the intersection of Tustin Avenue and 171" St. The proposed developments, if completed, would <br />result in additional General Fund costs and revenues, including additional service costs and property tax, sales tax, <br />and other revenues associated with fees, licenses, and permits. AECOM estimated additional costs based on the _ <br />additional service population of the businesses, in this Case made up entirely of new employees. Property and sales <br />taxes were estimated based on comparisons of taxable sales and assessed property values of other Chic-Fil-A and <br />In-N-Out Burger establishments in Santa Ana and surrounding cities. AECOM estimates an increase in the net fiscal <br />surplus of between $60,000-$94,000 for the City of Santa Ana General Fund as the result of the annexation of the <br />Study Area and the development of these proposed land uses. <br />75C-135 A <br />