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Finance Committee - Fiscal Analysis Presentation 3/12/2018 <br />Community Design Program/Subprogram <br />Goal: Sustain an inclusive, family -friendly community <br />with a small-town atmosphere; effective and efficient <br />building services; and effective preservation of the <br />City's historic structures through a voluntary system. <br />Objective: A well-connected and safe community <br />that is easy for all people to walk, bike, or drive <br />in. Neighborhoods that are rated highly by <br />residents and thriving commercial areas. An <br />open and inclusive long-range planning process <br />with significant public participation. <br />1 <br />Finance Committee - Fiscal Analysis Presentation 3/12/2018 <br />Two Fiscal Model Types <br />Originally Developed in 2014 - Move from Direct <br />Cost to Marginal Cost Models <br />• Development Impact Model <br />Marginal/Direct Cost Hybrid for Individual <br />Development Proposals <br />• Area Planning Model <br />Marginal Cost Model for City -Wide or Area <br />Land Use Scenarios <br />2 <br />3/22/2018 <br />5 <br />1 <br />