DIMOC 10-08-13 Meeting Agenda
-2-
Review and Discussion Regarding Proffer Expectations
This past spring the Board of Supervisors’ Business Friendly Committee recommended
that the Board consider reducing the rezoning proffer expectation. On August 14, 2013,
the Board referred the recommendation to the DIM-OC for review, evaluation, and
recommendation.
The referred directive stated:
“Reduction in Proffer Requirements
The Land Use and Development Subcommittee recommended a reduction in
proffer requirements for future rezoning applications, as well as amendments to
existing proffers in order to create viable projects that will deliver needed
transportation improvements and other benefits. The economics of the current
proffer model or development impact model do not allow for construction. The
Committee examined the model and determined there were numerous capital
items contemplated and incorporated into the model, but those projects were not
being built in the current year. It is anticipated none of these government capital
projects will be built at any time in the near future, if at all. Further, the
Development Impact Model does not fully account for business, personal property
tax, or other revenue that is of significant benefit to Frederick County, in addition
to property taxes.
A re-evaluation of the Development Impact Model taking into account current
economic conditions would be appropriate. This recommendation should be
referred to the Development Impact Model Oversight Committee for evaluation
and recommendation to the Board.”
In an effort to facilitate the re-evaluation of the proffer expectation which results from
the DIM, Staff has attached the most recently adopted Annual Critical Inputs list and the
resulting proffer expectation sheet.
The proffer expectation is renewed annually as part of the annual DIM update. This
process began in 2005 when the Board adopted the DIM, and directed that the DIM be
utilized to project the fiscal impacts that land use changes would place on the County’s
capital facilities. The County only considers impacts on capital facilities which are
consistent with state law that enables cash proffer aimed at mitigating capital facility
impacts, but not operational impacts. Additionally, the current proffer expectation
solely considers impacts new development places on the County’s capital facilities; the
expectation does not contain credits for potential contributions via taxes or proffered
improvements.
-3-
The DIM-OC is now being asked to think beyond simply updating the DIM, and to
consider policy revisions that affect the degree by which new development should
address its projected impacts.
Ultimately, the DIM-OC is being requested to offer a recommendation if the proffer
expectation should be reduced, and as to how the DIM/proffer expectation might be
revised. It is foreseeable that the proffer expectation could be reduced to reflect a
policy decision regarding what percentage of projected impacts should be addressed, or
to reflect a credit for the contributions that result from new development. These
contributions might be in the form of:
• Tax contributions that may result from new residential development (see
Attachment 1)
o This concept would enable the DIM to calculate tax revenue that
results from residential development, and reflect that revenue as a
credit against the projected impacts on capital facilities.
• Tax contributions that may result from new commercial development
associated with a residential development proposal (see Attachment 2)
o This concept would enable the DIM to calculate tax revenue that
would be generated from a proffered phased commercial component
of the rezoning application, and reflect that revenue as a credit
against the projected impacts on capital facilities.
• Value of proffered capital improvements (such as transportation) that may
be considered as an offset from the DIM’s capital impact projections. (see
Attachment 3)
o Staff did learn that in some jurisdictions, the value of proffered
transportation improvements, above and beyond what is generally
expected/required by ordinance with a new development, and may
be utilized as a credit against the projected capital facility impacts.
Background support materials from the DIM (attached)
Attached are various screen captures from the DIM that illustrate the types of
information and calculations currently in the DIM. Currently capital expenditures
represent approximately 13 percent of the annual county budget. Therefore, it would
be reasonable to only offer 13 percent of the projected tax revenues to be credited as
offsets to the capital facility impacts.
-4-
How might a revised Proffer Expectation be implemented?
It is envisioned that should the proffer expectation policy or value be revised, future
rezoning applications would benefit from the credits program. For those rezoning
applications that had previously been approved, and remain undeveloped, the property
owner could seek a minor proffer revision to renew their cash proffer commitments to
reflect the latest DIM and proffer expectation.
Staff will offer additional thoughts, and encourage discussion by the DIM-OC during the
October 8, 2013, committee meeting. Ultimately, Staff is seeking a recommendation
from the DIM-OC on how the County might arrive at its proffer expectation calculation
to be used during the evaluation of future residential rezoning applications.
Applicant:0
Residential Units (number)100 Units
SFD 100
SFA 0 Residential Input Data
MFD 0
Budget Summary
Revenues $7,392,448 Source: BudSum W169
Expenses - Operating $11,358,041 Source: BudSum W174 - Capital
Expenses - Capital $1,993,067 Source: BudSum W111 + BudSum W154
10 Year Average Capital
Expenditures 13%
Revenues - assignable $961,018
Total Cost of
Capital Facilities Per Unit
Fire And Rescue $56,400 3%$564
General Government $4,300 0%$43
Public Safety $0 0%$0
Library $49,560 3%$496
Parks and Recreation $176,600 9%$1,766
School Construction $1,673,100 85%$16,731
Total $1,959,960 100%$19,600
Net Cost of Capital Faclities $998,942 $9,989
OUTPUT MODULE
Source: | CAFR *Capital Projects & Debt Service
Applicant:0
Residential Units (number)100 Units
SFD 100
SFA 0 Residential Input Data
MFD 0
Non-Residential (sq. ft.)20,000 Sq. Ft.
Retail 10,000 Sq. Ft. Go to Scenarios tab for non-residential inputs
Office 10,000 Sq. Ft.
Budget Summary
Revenues $8,808,379 Source: BudSum W169
Expenses - Operating $11,744,834 Source: BudSum W174 - Capital
Expenses - Capital $2,008,840 Source: BudSum W111 + BudSum W154
10 Year Average Capital
Expenditures 13%
Revenues - assignable $1,145,089
Total Cost of
Capital Facilities Per Unit
Fire And Rescue $56,400 3%$564
General Government $4,300 0%$43
Public Safety $0 0%$0
Library $49,560 3%$496
Parks and Recreation $176,600 9%$1,766
School Construction $1,673,100 85%$16,731
Total $1,959,960 100%$19,600
Net Cost of Capital Faclities $814,871 $8,149
OUTPUT MODULE
Source: | CAFR *Capital Projects & Debt Service
Applicant:0
Residential Units (number)100 Units
SFD 100
SFA 0 Residential Input Data
MFD 0
Non-Residential (sq. ft.)0 Sq. Ft.
Retail 0 Sq. Ft. Go to Scenarios tab for non-residential inputs
Office 0 Sq. Ft.
Offsets
Transportation $1,000,000
Total Cost of
Capital Facilities Per Unit
Fire And Rescue $56,400 3%$564
General Government $4,300 0%$43
Public Safety $0 0%$0
Library $49,560 3%$496
Parks and Recreation $176,600 9%$1,766
School Construction $1,673,100 85%$16,731
Total $1,959,960 100%$19,600
Net Cost of Capital Faclities $959,960 $9,600
OUTPUT MODULE
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
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R
Y
Ba
s
e
Y
e
a
r
1
5
1
0
1
5
2
0
Cu
m
u
l
a
t
i
v
e
20
1
2
2
0
1
3
2
0
1
7
2
0
2
2
2
0
2
7
2
0
3
2
To
t
a
l
R
e
v
e
n
u
e
Co
n
s
o
l
i
d
a
t
e
d
S
e
r
v
i
c
e
s
F
u
n
d
$0
$0
$0
$
0
$
0
$
0
$0
NR
E
P
O
p
e
r
a
t
i
n
g
F
u
n
d
$0
$0
$0
$
0
$
0
$
0
$0
Ch
a
r
g
e
s
f
o
r
S
e
r
v
i
c
e
s
$0
$1
$1
$
1
$
1
$
1
$1
2
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e
o
f
P
r
o
p
e
r
t
y
$0
$0
$0
$
0
$
0
$
0
$0
Mi
s
c
e
l
l
a
n
e
o
u
s
R
e
v
e
n
u
e
$0
$0
$0
$
0
$
0
$
0
$0
Re
c
o
v
e
r
e
d
C
o
s
t
s
$0
$0
$0
$
0
$
0
$
0
$0
Co
m
m
o
n
w
e
a
l
t
h
R
e
v
e
n
u
e
$0
$
1
3
6
$
1
3
6
$
1
3
6
$
1
3
6
$
1
3
6
$2
,
7
1
3
Fe
d
e
r
a
l
R
e
v
e
n
u
e
$0
$0
$0
$
0
$
0
$
0
$0
Tr
a
n
s
f
e
r
s
$0
$0
$0
$
0
$
0
$
0
$0
Sc
h
o
o
l
C
a
f
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t
e
r
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a
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u
n
d
s
$0
$0
$0
$
0
$
0
$
0
$6
Sc
h
o
o
l
C
a
p
i
t
a
l
F
u
n
d
s
$0
$0
$0
$
0
$
0
$
0
$0
Sc
h
o
o
l
C
o
n
s
t
r
u
c
t
i
o
n
F
u
n
d
s
$0
$0
$0
$
0
$
0
$
0
$0
De
b
t
S
e
r
v
i
c
e
F
u
n
d
s
$0
$0
$0
$
0
$
0
$
0
$0
Tr
u
s
t
F
u
n
d
s
$0
$0
$0
$
0
$
0
$
0
$0
Te
x
t
b
o
o
k
F
u
n
d
s
$0
$0
$0
$
0
$
0
$
0
$0
T
O
T
A
L
R
E
V
E
N
U
E
$
0
$
1
3
6
$
1
3
6
$
1
3
6
$
1
3
6
$
1
3
6
$
2
,
7
3
0
--
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
E
x
p
e
n
d
i
t
u
r
e
s
In
s
t
r
u
c
t
i
o
n
$0
$
3
0
5
$
3
0
5
$
3
0
5
$
3
0
5
$
3
0
5
$6
,
1
0
4
Ad
m
i
n
i
s
t
r
a
t
i
o
n
$0
$1
1
$
1
1
$
1
1
$
1
1
$
1
1
$2
1
4
At
t
e
n
d
a
n
c
e
/
H
e
a
l
t
h
S
e
r
v
i
c
e
s
$0
$8
$8
$
8
$
8
$
8
$1
5
4
Pu
p
i
l
T
r
a
n
s
p
o
r
t
a
t
i
o
n
$0
$2
6
$
2
6
$
2
6
$
2
6
$
2
6
$5
2
7
Op
e
r
a
t
i
o
n
s
A
n
d
M
a
i
n
t
e
n
a
n
c
e
$0
$4
1
$
4
1
$
4
1
$
4
1
$
4
1
$8
1
1
Fa
c
i
l
i
t
i
e
s
$0
$0
$0
$
0
$
0
$
0
$0
Fo
o
d
S
e
r
v
i
c
e
$0
$2
2
$
2
2
$
2
2
$
2
2
$
2
2
$4
4
7
Te
x
t
b
o
o
k
s
$0
$8
$8
$
8
$
8
$
8
$1
5
0
NR
E
P
$0
$1
5
$
1
5
$
1
5
$
1
5
$
1
5
$3
0
4
Sc
h
o
o
l
C
a
p
i
t
a
l
$0
$0
$0
$
0
$
0
$
0
$0
Co
n
s
o
l
i
d
a
t
e
d
M
a
i
n
t
e
n
a
n
c
e
$0
$0
$0
$
0
$
0
$
0
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Sc
h
o
o
l
C
o
n
s
t
r
u
c
t
i
o
n
$0
$
1
,
6
7
3
$1
$
1
$
1
$
1
$1
,
6
9
6
T
O
T
A
L
E
X
P
E
N
D
I
T
U
R
E
S
$
0
$
2
,
1
0
9
$
4
3
7
$
4
3
7
$
4
3
7
$
4
3
7
$
1
0
,
4
0
8
NE
T
R
E
S
U
L
T
$0
(
$
1
,
9
7
2
)
(
$
3
0
0
)
(
$
3
0
0
)
(
$
3
0
0
)
(
$
3
0
0
)
CU
M
U
L
A
T
I
V
E
N
E
T
R
E
S
U
L
T
$
0
($1
,
9
7
2
)
($3
,
1
7
3
)
($4
,
6
7
5
)
($6
,
1
7
6
)
($7
,
6
7
8
)
15
9
16
0
16
1
16
2
16
3
16
4
16
5
16
6
16
7
16
8
16
9
17
0
17
1
17
2
17
3
17
4
17
5
17
6
17
7
AB
C
G
L
Q
V
W
CO
M
B
I
N
E
D
S
U
M
M
A
R
Y
Ba
s
e
Y
e
a
r
1
5
1
0
1
5
2
0
Cu
m
u
l
a
t
i
v
e
20
1
2
2
0
1
3
2
0
1
7
2
0
2
2
2
0
2
7
2
0
3
2
To
t
a
l
R
e
v
e
n
u
e
Fr
e
d
e
r
i
c
k
C
o
u
n
t
y
G
o
v
e
r
n
m
e
n
t
R
e
v
e
n
u
e
$0
$
1
4
0
$
2
3
8
$
2
3
8
$
2
3
8
$
2
3
8
$4
,
6
6
2
Sc
h
o
o
l
B
o
a
r
d
R
e
v
e
n
u
e
$
0
$
1
3
6
$
1
3
6
$
1
3
6
$
1
3
6
$
1
3
6
$2
,
7
3
0
T
O
T
A
L
R
E
V
E
N
U
E
$
0
$
2
7
7
$
3
7
5
$
3
7
5
$
3
7
5
$
3
7
5
$
7
,
3
9
2
--
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
--
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
E
x
p
e
n
d
i
t
u
r
e
s
Fr
e
d
e
r
i
c
k
C
o
u
n
t
y
G
o
v
e
r
n
m
e
n
t
E
x
p
e
n
d
i
t
u
r
e
s
$0
$
4
2
2
$
1
3
2
$
1
3
2
$
1
3
2
$
1
3
2
$2
,
9
4
3
Sc
h
o
o
l
B
o
a
r
d
E
x
p
e
n
d
i
t
u
r
e
s
$
0
$
2
,
1
0
9
$
4
3
7
$
4
3
7
$
4
3
7
$
4
3
7
$1
0
,
4
0
8
T
O
T
A
L
E
X
P
E
N
D
I
T
U
R
E
S
$
0
$
2
,
5
3
0
$
5
6
9
$
5
6
9
$
5
6
9
$
5
6
9
$
1
3
,
3
5
1
NE
T
R
E
S
U
L
T
$0
(
$
2
,
2
5
4
)
(
$
1
9
4
)
(
$
1
9
4
)
(
$
1
9
4
)
(
$
1
9
4
)
CU
M
U
L
A
T
I
V
E
N
E
T
R
E
S
U
L
T
$
0
($2
,
2
5
4
)
($3
,
0
3
2
)
($4
,
0
0
4
)
($4
,
9
7
6
)
($5
,
9
5
9
)
Table 4
Ch
a
n
g
e
s
i
n
F
u
n
d
B
a
l
a
n
c
e
s
o
f
G
o
v
e
r
n
m
e
n
t
a
l
F
u
n
d
s
La
s
t
T
e
n
F
i
s
c
a
l
Y
e
a
r
s
(m
o
d
i
f
i
e
d
a
c
c
r
u
a
l
b
a
s
i
s
o
f
a
c
c
o
u
n
t
i
n
g
)
20
0
3
2
0
0
4
2
0
0
5
2
0
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
Re
v
e
n
u
e
s
G
e
n
e
r
a
l
p
r
o
p
e
r
t
y
t
a
x
e
s
$
4
4
,
8
5
4
,
0
9
6
$
5
0
,
0
9
6
,
3
6
2
$
5
3
,
4
6
3
,
4
8
1
$
6
1
,
5
8
3
,
0
5
1
$
6
4
,
4
0
3
,
1
0
8
$
6
6
,
5
5
8
,
5
5
5
$
6
9
,
2
4
8
,
5
5
6
$
7
0
,
5
1
5
,
3
6
7
$
7
2
,
1
4
4
,
9
1
2
$
7
5
,
7
5
6
,
3
3
2
O
t
h
e
r
l
o
c
a
l
t
a
x
e
s
16
,
1
8
9
,
2
9
6
1
8
,
0
0
7
,
5
5
9
2
3
,
4
5
3
,
5
5
2
2
6
,
0
2
6
,
6
0
7
2
6
,
6
8
7
,
8
8
6
2
6
,
5
4
9
,
1
1
0
2
5
,
1
0
6
,
4
6
2
2
4
,
8
3
9
,
7
3
8
2
5
,
2
9
4
,
6
9
3
26,966,331
P
e
r
m
i
t
s
,
p
r
i
v
i
l
e
g
e
f
e
e
s
a
n
d
r
e
g
u
l
a
t
o
r
y
l
i
c
e
n
s
e
s
1,
5
5
6
,
8
3
9
2
,
1
9
2
,
3
6
0
2
,
7
7
3
,
7
8
7
3
,
1
8
6
,
4
6
5
3
,
2
9
0
,
2
5
4
1
,
7
7
1
,
1
8
4
1
,
3
0
8
,
4
0
7
9
5
0
,
1
4
3
9
2
0
,
3
2
8
970,384
F
i
n
e
s
a
n
d
f
o
r
f
e
i
t
u
r
e
s
13
3
,
5
4
9
2
4
0
,
1
6
7
2
8
2
,
8
2
8
2
1
0
,
9
0
2
2
2
7
,
6
9
3
3
2
4
,
2
5
9
5
2
6
,
0
8
1
3
2
8
,
2
7
3
2
7
9
,
1
0
2
307,839
R
e
v
e
n
u
e
f
r
o
m
u
s
e
o
f
m
o
n
e
y
a
n
d
p
r
o
p
e
r
t
y
46
5
,
9
9
9
2
6
5
,
3
6
0
6
2
9
,
7
9
1
1
,
5
7
1
,
0
9
1
3
,
2
1
8
,
1
0
4
2
,
1
1
1
,
9
5
4
9
8
7
,
3
9
2
3
7
0
,
6
6
3
1
5
8
,
9
4
3
245,975
C
h
a
r
g
e
s
f
o
r
s
e
r
v
i
c
e
s
2,
4
9
6
,
3
4
3
2
,
7
2
0
,
9
8
9
2
,
9
2
2
,
1
7
0
3
,
3
4
6
,
6
7
8
3
,
0
8
1
,
3
0
0
2
,
8
9
5
,
9
9
3
2
,
9
0
0
,
0
0
5
2
,
8
2
5
,
9
7
7
2
,
8
2
6
,
3
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Revised June 12, 2013
Development Impact Model
On October 12, 2005, the Frederick County Board of Supervisors directed staff to use the
Development Impact Model (DIM) to project the capital fiscal impacts that would be associated
with any rezoning petitions containing residential development, replacing the existing Capital
Facilities Fiscal Impact Model. The DIM was created by an economic consultant who evaluated
and analyzed development within the County in an effort to assist the County in planning for
future capital facility requirements. Critical inputs to the DIM are to be reviewed and updated
annually to assure that the fiscal projections accurately reflect County capital expenditures.
The Board of Supervisors authorized use of the annual model update on June 12, 2013.
The DIM projects that, on average, residential development has a negative fiscal impact on the
County’s capital expenditures. As such, all rezoning petitions with a residential component
submitted after July 1, 2013 will be expected to demonstrate how the proposal will mitigate the
following projected capital facility impacts:
Single Family Dwelling Unit = $ 19,600
Town Home Dwelling Unit = $ 13,062
Apartment Dwelling Unit = $ 11,339
The following is a breakdown of the projected impacts per dwelling unit for each capital facility.
Capital facility Single Family Town home Apartment
Fire And Rescue $564 $419 $425
General Government $43 $33 $33
Public Safety $0 $0 $0
Library $496 $379 $379
Parks and Recreation $1766 $1,350 $1,350
School Construction $16,731 $10,881 $9,152
Total $19,600 $13,062 $11,339
The projected capital expenditures depicted above do not include a credit for future real estate
taxes. A “read-only” copy of the Development Impact Model is available on the public
workstation within the Planning and Development’s office. A user manual is also available.
06/12/2013