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Table A-1 DRAFT
<br /> Estimated Average Annual Household Expenditures and Associated Employment Generation-1,000 Square Foot Unit y`"'°r
<br /> Pleasanton Housing Impact Fee,EPS#151111
<br /> of %of Category
<br /> Household Expenditure per Expenditures Expenditures Gross Total Wages 2015 Avg. II of New Workers/ Total Avg.
<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 12] to Wages Households HH[5] Income
<br /> 111
<br /> Calculation a b c d=c`1.000 e I=d/e g h=f/g i j k=h`i/j 1=g"j
<br /> Entertainment Audio and Visual Equipment and Services 1.5% 100% $1,246
<br /> Electronics and Appliance Stores 100% $1,246 $1,245,673 9.79 $127,218 $26,665 4.8 87.5% 1.67 2.5 $44,423 LI Households 60%
<br /> Entertainment Pets,Toys,Hobbies,and Playground Equip. 1.0% 100% $847
<br /> Sporting Goods,Hobby,and Musical Instrument Stores 40% $339 $338,922 0.00 $19,829 0.0 87.5% 1.67 0.0 $33,036 VLI Households
<br /> Miscellaneous Store Retailers 40% $339 $338,922 6.64 $51,076 $24,517 2.1 87.5% 1.67 1.1 $40,846 VLI Households
<br /> Veterinary Services 20% $169 $169,461 2.56 $66.152 $39,442 1.7 98.1% 1.67 1.0 $65,711 Median Income
<br /> Other Entertainment Supplies,Equipment,and Services 0.7% 100% $572
<br /> Sporting Goods,Hobby,and Musical Instrument Stores 85% $486 $485,988 0.00 $19,829 0.0 87.5% 1.67 0.0 $33,036 VLI Households
<br /> Photographic Services 15% $86 $85,763 4.40 $19.489 $26,467 0.7 98.1% 1.67 0.4 $44,095 LI Households 60%
<br /> Personal Care Products and Services 1.1% 100% $875
<br /> Unspecified Retail 50% $438 $437,585 6.64 $65,944 $24,517 2.7 87.5% 1.67 1.4 $40,846 VLI Households
<br /> Personal Care Services 50% $438 $437,585 2.89 $151,338 $17,688 8.6 98.1% 1.67 5.0 $29,469 VLI Households
<br /> Reading 0.2% 100% $136
<br /> Sporting Goods,Hobby,and Musical Instrument Stores 100% $136 $136,229 0.00 $19,829 0.0 87.5% 1.67 0.0 $33,036 VLI Households
<br /> Education 1.7% 100% $1.395
<br /> D Educational Services 100% $1.395 $1,395,318 3.11 $448.279 $22,455 20.0 98.1% 1.67 11.8 $37,410 VLI Households
<br /> GJ
<br /> Tobacco Products and Smoking Supplies 0.4% 100% $361
<br /> Unspecified Retail 100% $361 $361,214 6.64 $54,435 $24,517 2.2 87.5% 1.67 1.2 $40,846 VLI Households
<br /> Miscellaneous 1.3% 100% $1,021
<br /> Accounting 20% $204 $204,138 2.11 $96,521 $58,902 1.6 98.1% 1.67 1.0 $98,131 Moderate Income
<br /> Architectural,Engineering,and Related 20% $204 $204,138 2.98 $68,525 $95,809 0.7 98.1% 1.67 0.4 $159,617 Above Mod
<br /> Specialized Design Services 20% $204 $204,138 3.84 553,149 $52,815 1.0 98.1% 1.67 0.6 $87,990 Moderate Income
<br /> Death Care Services 20% $204 $204,138 3.41 $59,922 $42,194 1.4 98.1% 1.67 0.8 $70,294 Median Income
<br /> Legal Services 20% $204 $204,138 2.99 $68,245 $98,006 0.7 98.1% 1.67 0.4 $163,278 Above Mod
<br /> Total per 1,000 Market Rate Households 240.1 132.0
<br /> (1]Percent of income spent per category is based on the 2014 U.S.Consumer Expenditure Survey data tor households at this income level. I he 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,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 are 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 /> Source:2014 Consumer Expenditure Survey,U.S.Bureau of Labor Statistics;2013 Economic Census,American Community Survey:and Economic 8 Planning Systems,Inc.
<br /> Economic 8 Planning Systems,Inc. 2/26/2018 P„s,0001,,,„...,, . 5 m - .6 xle
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