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Table A-1 DRAFT
<br /> Estimated Average Annual Household Expenditures and Associated Employment Generation-1,000 Square Foot Unit Page
<br /> or,j
<br /> Pleasanton Housing Impact Fee,EPS#151111
<br /> I of %of Category
<br /> Household Gross Total Wages % Avg.
<br /> Expenditure per Expenditures Expenditures 2015 Avg. It of New Workers/ Total
<br /> Item Income Spent Type of Business [3] per 1,000 HHs Receipts per 1,000 Wages[4] Workers Forming HH[6] Worker HH Worker HH Income Category
<br /> per Category 2 to Wages Households HH[5] Income
<br /> 111 [) i
<br /> Calculation b c d=c'1,000a f=d/e g h=f/g j k=h'i/j 1=g'j
<br /> Household Furnishings and Equipment 2.6"r;, 100% $2,124
<br /> Furniture and Home Furnishings Stores 40% $850 $849,576 8.40 $101,098 $27,418 3.7 87.5% 1.67 1.9 $45,678 LI Households 60%
<br /> Electronics and Appliance Stores 40% $850 $849,576 9.79 $86,765 $26,665 3.3 87.5% 1.67 1.7 $44,423 LI Households 60%
<br /> General Merchandise Stores 10% $212 $212,394 11.54 $18,398 $25,807 0.7 87.5% 1.67 0.4 $42,995 LI Households 60%
<br /> Miscellaneous Store Retailers 10% $212 $212,394 6.64 $32,008 $24,517 1.3 87.5% 1.67 0.7 $40,846 VLI Households
<br /> Apparel and Services 2.8% 100% $2,274
<br /> Clothing and Clothing Accessories Stores 40% $909 $909,434 7.64 $119,063 $20,424 5.8 87.5% 1.67 3.1 $34,027 VLI Households
<br /> General Merchandise 40% $909 $909,434 11.54 $78,776 $25,807 3.1 87.5% 1.67 1.6 $42.995 LI Households 60%
<br /> Miscellaneous Store Retailers 10% $227 $227.358 6.64 $34,263 $24,517 1.4 87.5% 1.67 0.7 $40,846 VLI Households
<br /> Personal and Household Goods Repair and Maintenance 5% $114 $113,679 3.22 $35,253 $12,737 2.8 87.5% 1.67 1.5 $21,220 VLI Households
<br /> Dry cleaning and Laundry Services 5% $114 $113.679 3.22 $35,253 $12,737 2.8 87.5% 1.67 1.5 $21,220 VLI Households
<br /> Vehicle Purchases(net outlay) 5.5% 100% $4,448
<br /> Motor Vehicle and Parts Dealers 100% $4,448 $4,448,093 10.06 $442,298 $53,507 8.3 87.5% 1.67 4.3 $89,143 Moderate Income
<br /> Gasoline and motor oil 4.2% 100% $3,432
<br /> Gasoline Stations 100% $3,432 $3,431,534 47.55 $25,866 $21,168 1.2 87.5% 1.67 0.6 $35,266 VLI Households
<br /> D Vehicle Maintenance and Repairs 1.4% 100% $1,110
<br /> N Repair and Maintenance 100% $1,110 $1,110,475 3.66 $303,359 $34,965 8.7 98.1% 1.67 5.1 $58,251 LI Households 80%
<br /> Medical Services 1.3% 100% $1,046
<br /> Ambulatory Health Care Services 40% $419 $418,596 2.42 $172,977 $78,785 2.2 98.1% 1.67 1.3 $131,256 Above Mod
<br /> General Medical and Surgical Hospitals 30% $314 $313,947 2.91 $107,927 $73,749 1.5 98.1% 1.67 0.9 $122,867 Above Mod
<br /> Nursing and Residential Care Facilities 30% $314 $313,947 2.64 $118,880 $30,684 3.9 98.1% 1.67 2.3 $51,120 LI Households 80%
<br /> Drugs 0.7% 100% $575
<br /> Health and Personal Care Stores 100% $575 $574,846 7.39 $77,819 $39,122 2.0 87.5% 1.67 1.0 $65,178 Median Income
<br /> Medical Supplies 0.2% 100% $175
<br /> Health and Personal Care Stores 100% $175 $175,447 7.39 $23,751 $39,122 0.6 87.5% 1.67 0.3 $65,178 Median Income
<br /> Entertainment Fees and Admissions 0.9% 100% $742
<br /> Arts,Entertainment,&Recreation 100% $742 $742,037 4.26 $174,171 $26,280 6.6 87.5% 1.67 3.5 $43,782 LI Households 60%
<br /> [1]Percent of income spent per category is based on the 2014 U.S.Consumer Expenditure Survey data for households at this income level.The sum of the categories included in this analysis is well below the total expenditures of households at this income
<br /> level,and thus represent a conservative estimate of job creation and housing impacts. Expenditure categories not incorporated due to data constraints include taxes,housing and lodging,most utilities,tobacco,health insurance,personal/life insurance,cash
<br /> contributions,and financing charges.
<br /> [2)Where multiple business types are likely to provide goods and services in the expenditure category,EPS has estimated the proportion accruing to each business type.
<br /> [3]Expenditures am based on the percent of household income spent per the 2014 U.S.Consumer Expenditure Survey. Per Table 4,the purchase of a 1,000 sq.ft.unit requires a household income of$81,300.
<br /> [4]Based on the 2012-13 average wage reported by the American Community Survey inflated to$2015 based on the Bureau of Labor Statistics data for the San Francisco MSA.
<br /> [5]BLS data indicates that 12.5%of retail/restaurant workers are age 16-19,but an average of only 1.9%of workers in other industries.EPS has assumed that young workers do not form their own households.
<br /> [6]Based on the American Community Survey data 2010-2014.
<br /> [7]Part of the Utilities,Fuels,and Public Services category,which also includes natural gas,electricity,and telephone services. Natural gas,electricity,and telephone services not estimated because data was not available in the Economic Census.
<br /> [8)Alameda County data not available from 2013 Economic Census. Gross receipts to wages and average wage thus based on statewide data.
<br /> Economic 8 Planning Systems,Inc. 2/26/2018 ,,,,,,„p,, ,,,,,,,,-,,,, .,,,,.,,,,, - ,,,o,,,,o,,,
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