Laserfiche WebLink
Annual Ab orplionj <br />Percent Agsarbed <br />47,000 Sq. FI. <br />10.00% <br />75.000 Sq. F1. <br />lark <br />10.LYr',; <br />O Sq. Ft. <br />10.00% <br />Inputs <br />Finance Committee - Fiscal Analysis Presentation 3/12/2018 <br />Fiscal Model Direct Inputs <br />City must derive data from reliable source or <br />make assumptions <br />RESIQENTJAE DEVELOPMENT COMPONENT <br />LCnd uIG Praia <br />Yl!: <br />Potential liew Annual Absorption: <br />D cvelopmantType 01 Abwlpllon Percent Ab€INb ed <br />I,CC}0 VN {'Iestant <br />AIaw4s+I 1p Urdls <br />.Ar5. Porch ' OHO% <br />3:1 5 on Irent:ies Items <br />ssaential low Dens6 <br />in. Fr. lot Width <br />6.76 Vehicle T <br />+2.o¢a XH Income <br />3 Lira. FI. Log Man <br />4.13 Venszle hips <br />21.000 HH Income <br />3 li. PI, Lot MOM <br />4.68 Velicin Trips <br />_5/7.000 ry1; Income <br />361 Unlls <br />50% A[,i;. F1p1O <br />35% On TeM0b1e5116m€ <br />0 ler1s <br />30% AO. POalar <br />35% on Taranles Items <br />1 <br />IPercest Absabed. <br />NONAE31WENTIAL DEVELOPMENT COMPDNEHr <br />Land Use Prom <br />fli <br />: 11661'/ul e: <br />tmJbtyment Density: <br />rrIOI 25- <br />Morcel VORI. <br />Ern men]Densis <br />0".e1 <br />M Value: <br />anent Density: <br />Mahet <br />Value: <br />ri:Aoyment Denary: <br />78.33 Velecie trips <br />5272 Per 3q, FI. <br />3.33 Per 1,000 Sq. FI: <br />61,46 Veldpe Lips <br />$259 Per Sq. F1. <br />2.86 Per 000 F1. <br />6.33 ',reticle TripS <br />5272 PerSq. FI. <br />0.62 Per 1,000 Sq F1. <br />16600v846026 Trlpr <br />$272 Per Sq. Ft. <br />4.13 Per I.c esq. F1, <br />Paternal New <br />H avelopmeel Type Or Ab11 rplpn <br />26% Ad]. Factor 156.618Sq.Flflpy t Ablated w <br />Con€huCllan Value: 517l Pei Sq. Fly <br />5150 Safes PerSq P1 $01iperrc per Emp. <br />3.1% Ad]. FOCtor OSq. FI, fOrr(,MI Alnwbed <br />Construction VOWe: $185 Per Sq. Pik <br />$200 50104 Per 54 Ft. 5O sgendrig per Emil <br />50% Act Factor 206,800 Sq, FI. <br />PN[int A6SaEed <br />CpMiruCllon Vpu@: 519 Per XI. FIS <br />$5 Sales Per Sm., Ft 51200 Sperrka per Em:, <br />50%AdI. Fo[i or SSn. Fr. <br />ConshuctI r l <br />505010x..,..; . .. <br />Finance Committee - Fiscal Analysis Presentation 3/12/2018 <br />Persons/Unit <br />Unit/Construction Value <br />Res. Income <br />Res. Income Spent on Taxable Items <br />Res. Spending Captured in City <br />Vehicle Trips <br />Employee Density <br />Employee Spending <br />Direct Inputs <br />Retail Tax/Sq. Ft. <br />Absorptions Rates <br />Census/American Community Survey <br />Developer/Market Research <br />Developer/15% of Unit Value <br />35% of Income <br />40% <br />Institute of Traffic Engineers <br />Institute of Traffic Engineers <br />ICSC/Staff Assumption: <br />Office = $5,000 & Retail = $1,200 <br /><25K = $100 <br />25K -50K = $200 <br />> 50K = $300 <br />Developer/Staff Assumption: <br />7 Year Residential & 20 Year Commercial <br />3/22/2018 <br />7 <br />3 <br />