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Table A-2 DRAFT
<br /> Estimated Average Annual Household Expenditures and Associated Employment Generation-1,500 Square Foot Unit j 'j°1
<br /> Pleasanton Housing Impact Fee,EPS#151111
<br /> -
<br /> %of Category Total
<br /> %of Household Gross Wages per % Avg.
<br /> Expenditure per Expenditures Expenditures 2015 Avg. #of New Workers/ Total
<br /> Item Income Spent Type of Business [3] per 1,000 HHs Receipts 1,000 Wages[4] Workers Forming HH[6] Worker HH Worker HH Income Category
<br /> per Category[1] [2] to Wages Household HH[5] Income
<br /> • s
<br /> Calculationa b c d=c'1,000 e (=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% $1.791
<br /> Electronics and Appliance Stores 100% $1,791 $1,790,638 9.79 $182,874 $26,665 6.9 87.5% 1.67 3.6 $44,423 LI Households 60%
<br /> Entertainment Pets,Toys,Hobbies,and Playground Equip. 1.0% 100% $1,230
<br /> Sporting Goods,Hobby,and Musical Instrument Stores 40% $492 $491,881 0.00 $19,829 0.0 87.5% 1.67 0.0 $33,036 VLI Households
<br /> Miscellaneous Store Retailers 40% $492 $491,881 6.64 $74,127 $24,517 3.0 87.5% 1.67 1.6 $40,846 VLI Households
<br /> Veterinary Services 20% $246 $245,940 2.56 $96,008 $39,442 2.4 98.1% 1.67 1.4 $65,711 Median Income
<br /> Other Entertainment Supplies,Equipment,and Services 0.6% 100% $757
<br /> Sporting Goods,Hobby,and Musical Instrument Stores 85% $643 $643,442 0.00 $19,829 0.0 87.5% 1.67 0.0 $33,036 VLI Households
<br /> Photographic Services 15% $114 $113,549 4.40 $25,803 $26,467 1.0 98.1% 1.67 0.6 $44,095 LI Households 60%
<br /> Personal Care Products and Services 1.0% 100% $1,281
<br /> Unspecified Retail 50% $640 $640,447 6.64 $96,516 $24,517 3.9 87.5% 1.67 2.1 $40,846 VLI Households
<br /> Personal Care Services 50% $640 $640,447 2.89 $221,497 $17,688 12.5 98.1% 1.67 7.4 $29,469 VLI Households
<br /> Reading 0.2% 100% $197
<br /> Sporting Goods,Hobby,and Musical Instrument Stores 100% $197 $197,144 0.00 $19,829 0.0 87.5% 1.67 0.0 $33,036 VLI Households
<br /> D Education 2.0% 100% $2,475
<br /> dn Educational Services 100% $2,475 $2,474,652 3.11 $795,040 $22,455 35.4 98.1% 1.67 20.8 $37,410 VLI Households
<br /> Tobacco Products and Smoking Supplies 0.3% 100% $331
<br /> Unspecified Retail 100% $331 $331,115 6.64 $49,899 $24,517 2.0 87.5% 1.67 1.1 $40,846 VLI Households
<br /> Miscellaneous 1.2% 100% $1,526
<br /> Accounting 20% $305 $305,193 2.11 $144,302 $58,902 2.4 98.1% 1.67 1.4 $98,131 Moderate Income
<br /> Architectural,Engineering,and Related 20% $305 $305,193 2.98 $102,447 $95,809 1.1 98.1% 1.67 0.6 $159,617 Above Mod
<br /> Specialized Design Services 20% $305 $305,193 3.84 $79,460 $52,815 1.5 98.1% 1.67 0.9 $87,990 Moderate Income
<br /> Death Care Services 20% $305 $305,193 3.41 $89,586 $42,194 2.1 98.1% 1.67 1.3 $70,294 Median Income
<br /> Legal Services 20% $305 $305,193 2.99 $102,028 $98,006 1.Q 98.1% 1.67 0.6 $163,278 Above Mod
<br /> Total per 1,000 Market Rate Households 377.5 208.9
<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
<br /> income 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
<br /> insurance,cash 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 1,500 sq.ft.unit requires a household income of$123,200.
<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&Planning Systems,Inc.
<br /> Economic&Planning Systems,Inc. 2/26/2018 ,,,,,000,,,,,,,,,ka,,,�,,,,,a,,,,,,,,,, b,,o„:,,,,,
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