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Table A-3
<br /> Estimated Average Annual Household Expenditures and Associated Employment Generation-2 Bedroom
<br /> Pleasanton Housing Impact Fee,EPS#151111
<br /> %of Household %of Category Expenditures Gross Total % Avg.
<br /> Expenditure Category/ Income Spent Expenditure per Expenditures 2015 Avg. 8 of New Workers/ Total
<br /> per 1,000 Receipts Wages per Forming Worker HH Income Category
<br /> Business Type per Category Type of [31 Households to Wages 1.000 HH Wages[4] Workers HH(5] HH[6] Worker HH Income
<br /> 111 Business 121 _
<br /> Calculation a b c doe"1,000 e I-d/e g h=1/g i j k=h•i/j l=g•j
<br /> Food at Home 5.6% 100% $6,418
<br /> Food&Beverage Stores 100% $6,418 $5,941,476 9.46 $627,935 $29,961 21.0 87.5% 1.67 11.0 $49,915 LI Households 80%
<br /> Food Away From Home 4.5% 100% $5,122
<br /> Food Services and Drinking Places 100% $5.122 $4,741,088 3.59 $1,319,908 $16,942 77.9 87.5% 1.67 40.9 $28,225 VLI Households
<br /> Alcoholic Beverages 0.8% 100% $931
<br /> Food 8 Beverage Stores 50% $466 $465,715 9.46 $49,220 $29,961 1.6 87.5% 1.67 1.0 $49,915 LI Households 80%
<br /> Food Services and Drinking Places 50% $466 $465,715 3.59 $129,654 $16,942 7.7 87.5% 1.67 4.6 $28,225 VLI Households
<br /> Housing Maintenance,Repairs,Insurance,Other expenses 2.2% 100% $2,469
<br /> Personal and Household Goods Repair and Maintenance[7] 45% $1,111 $1,028,449 3.22 $318,930 $12,737 25.0 98.1% 1.67 14.7 $21,220 VLI Households
<br /> Building Material and Garden Equipment and Supplies Dealer 45% $1,111 $1,028,449 7.31 $140,625 $34,899 4.0 87.5% 1.67 2.1 $58,142 LI Households 80%
<br /> Real Estate and Rental and Leasing 10% $247 $228,544 5.33 $42,912 $55,131 0.8 98.1% 1.67 0.5 $91,849 Moderate Income
<br /> Fuel Oil and Other Fuels[7] 0.2% 100% $258
<br /> Nonstore Retailers 100% $258 $238,510 9.81 $24,319 $37,953 0.6 87.5% 1.67 0.3 $63,230 LI Households 80%
<br /> Water and Other Public Services[7] 0.8% 100% $866
<br /> D Waste Management and Remediation Services 100% $866 $801,752 3.45 $232,700 $65,302 3.6 98.1% 1.67 2.1 $108,794 Above Mod
<br /> v Household Operations Personal Services 0.7% 100% $751
<br /> Nursing and Residential Care Facilities 40% $300 $278,150 2.64 $105,325 $30,684 3.4 98.1% 1.67 2.0 $51,120 LI Households 80%
<br /> Social Assistance[8) 60% $451 $417,225 2.98 $139,845 $24,832 5.6 98.1% 1.67 3.3 $41,370 VLI Households
<br /> Household Operations Other Household Expenses 1.1% 100% $1,292
<br /> Services to Buildings and Dwellings 100% $1,292 $1,195.910 2.54 $470,309 $27,607 17.0 98.1% 1.67 10.0 $45,993 LI Households 60%
<br /> Housekeeping Supplies 1.0% 100% $1,171
<br /> Building Materials and Garden Equipment and Supplies Dealers 10% $117 $108,393 7.31 $14,821 $34.899 0.4 87.5% 1.67 0.2 $58,142 LI Households 80%
<br /> Food&Beverage Stores 35% $410 $379,377 9.46 $40,095 $29,961 1.3 87.5% 1.67 0.7 $49,915 LI Households 80%
<br /> General Merchandise 35% $410 $379,377 11.54 $32,862 $25,807 1.3 87.5% 1.67 0.7 $42,995 LI Households 60%
<br /> Miscellaneous Store Retailers 20% $234 $216,787 6.64 $32,670 $24,517 1.3 87.5% 1.67 0.7 $40,846 VLI Households
<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,rent of a 2-bedroom unit requires a household income of$113,840.
<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 Page 1 of 3 P1151000s1151111PleasanlonFeelMode8151111modl forrent030116.xts
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