pf_03065 - Laserfiche WebLink

Home

8-27-! 995 6: 2.14t,\ F~:Ot.' P.b I , I TASK 8 Calculate Prototype Fiscal Impact Results , The previous fISCal impac.t work will have calculated ,h~ demands for serVIces anu rc;sulting fiscal con:,>equenccs of development for all of the relevant land U5e JctivitIcs. It will reflect a [me case study- marginal cost approach. This rask will us~ the ioformation coliected and calculate the costs for up 10 eight land use categories on a "snapshoC prototype basis, As an example, if the case study-marginal cost approach reflected an increase in park capital coses. over the forecast period of 5500,000 and the cOInmunity increased its population by 25.000 persons. [he per capita cost wii1 be $20 for the parlss and recreation capital costs. An appropriate calculation methodology wiU be' utilized for all revenues, capital costs and operating expenses. The methodology will be different in most cases from the per capita-average cost approach in which the current ro.:reation budget would be divided by current population to equal the cost per capita. i ij ~ We will prepare the fiscal report on up to eight land use types for each cornmuru.ty. This report wilJ discuss the full cost allocation for each prototype land use. (the avcrage share of capital costs operating expenses and revenues by land use type) and wili be presenlcd on a per unit basis for residential and a :;quare foot basi;; for nonresidential. An Appendix to the repQrt will con lain a brief description of the cost and rcvenue assumptions "-" utilized and modified from the previous !eve! of service and cost and revenue factor memorandum. , I For each school district. we wilJ utilize the appropria~c r(:sid~mid categorie:;;, I We will prepare a draft report ior each community/school disfr1Ct. After mutually agreed changes arc made we will prepare a final report. ~ Work Produc'r: Land Use Prototype Fiscal Resu!ts RepQTI ~ TASK 9 Assist in Regional Fisc-.allmpact Analysis Actj\'ities , We will work with the council staff to app}y the ca..<;e slUdy-marginal cost fiscal impact findings together wlllnhe land use prototypes for each of the cornmufiI(]cs!scbool districts tu the Melro Council memhers in order to provide a proxy in [enns of the' overall fisc;.ll impact estimates of both scenarios. This is . likely to include a discussion of the hieiarchy of land uses by type. We will provide a technical review of the Council staff paper discussing policy implications of the findings Clod will provide a critique of the recommendations,' ~ ~ Work Product: l'vlemorallda as Appropriate. ~ TASK 10 Assist in Review of Non.f1Scal Impacts of Growth ~ We arc prepared to provide our expertise in commenIing on Inc council q<lifs non-fl~cal impact ::;ludil:s in various topic areas. T A and Fl.&C h('I\'~ worked on several assignments in which othcr considerations besides'fiscal results were considered, Thi~ team experience will be beneficial in Ihis t<Js~. - 5 Tischler & Associates, li,C e,