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TASK 8 Calculate Prototype Fiscal Impact Results The previous fiscal impact work will have calculated the demands for services and resulting fiscal consequences of development for all of the relevant land use activities. It will reflect a true case study- marginal cost approach. This task will use the information collected and calculate the costs for up to eight land use categories on a "snapshot" prototype basis. As an example, if the case study-marginal cost approach reflected an increase in park capital costs over the forecast period of $500,000 and the community increased its population by 25,()(X) persons, the per capita cost will be $20 for the parks and recreation capital costs. An appropriate calcu1a~oD methodology will 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 cunent recreation budget would be divided by current population to equal the cost per capita. We will prepare the fISCal report on up to eight land use types for each community. This report will discuss the full cost allocation for each prototype land use, (the average share of capital costs operating expenses and revenues by land use type) and will be preSented on a per'unit basis for residential ~d a square foot baSis for nonresidential. An Appendix. to the report will contain a brief description of the cost and revenue assumptions as utilized and modified from the previous level of service and cost and revenue factor memorandum. For each school district, we will utilize the appropriate residential categories. We will prepare. a draft report for each community/school district After mutually agreed changes are made we will prepare a final report. Work Product: Land Use Prototype Fiscal Results Report TASK 9 Assist in Regional FISCal Impact Analysis Activities We will work with the council staff to apply the case study-marginal cost fiscal impact findings together with the land use prototypes for each of the communities/school districts to the Metro Council members in order to provide a proxy in terms of the overall fiscal impact estimates of both scenarios. This is likely to mclude a discussion of the hierarchy of land uses by type. We will provide a technical review of the Council staff paper discussing policy implications of the findings and will provide a critique of the recommendations. Work Product: MemorOniia as Appfoprlme. - .. TASK 10 Assist in Review of Non-fiscal Impacts of Growth We are prepared to provide our expertise in cOII1IMnting on the Council st3frs .non-fiscal impact studies in various topic areas. T A and FL&C have worked on several assignments in which other considerations besides fiscal results were considered. lbis team experience will be beneficial in this task. 5 Tischler & Associates, Inc..