DIMOC 05-21-15 Meeting AgendaCOUNTY of FREDERICK
Department of Planning and Development
540/ 665-5651
Fax: 540/ 665-6395
Eric R. Lawrence, AICP
Director
107 North Kent Street Winchester, Virginia 22601-5000
MEMORANDUM
TO: Development Impact Model – Oversight Committee
FROM: Eric R. Lawrence, AICP, Planning Director
SUBJECT: May 21, 2015 DIM-OC Meeting
DATE: May 11, 2015
________________________________________________________________________
The Development Impact Model - Oversight Committee (DIM-OC) will be meeting on
Thursday, May 21, 2015 at 10:00 AM in the First Floor Conference Room (“Purple
Room”) [please note the room change] of the County Administration Building, 107
North Kent Street, Winchester, Virginia. The DIM-OC will discuss the following agenda
item:
AGENDA
1. Review of Annual Development Impact Model Updated Figures
Please contact our department if you are unable to attend this meeting.
ERL/pd
Attachments: Overview
FY15/16 Annual Review/Update Critical Inputs
Projected Impacts Per Dwelling Unit Comparison (Capital Facilities)
Overview
Annual Review of Updated DIM Figures
The Development Impact Model (“DIM”) was adopted by the Board of Supervisors on
October 12, 2005, following its creation by the economic consulting firm TischlerBise.
The DIM is an economic tool that the County utilizes when considering land use planning
policy decisions and rezoning applications. The DIM has been designed to project fiscal
impacts that may result with land use change decisions.
The Development Impact Model – Oversight Committee (DIM-OC) was created by the
Board of Supervisors in 2006 and tasked with overseeing the annual update of the
figures utilized by the Development Impact Model.
The model update occurs each year following the Board’s adoption of the County
budget. It is important to note that the model itself is not modified; the model’s
formula and functionality does not change. The annual update process involves County
staff gathering updated budget and capital improvement plan figures, along with a
myriad of other data that is utilized within the model’s various formulas. This updated
data is brought before the DIM-OC for review and evaluation prior to being input into
the model and forwarded to the Board of Supervisors for their approval.
Attached is a list of the information that staff has gathered – “Annual Review/Update
Critical Inputs” - for inclusion in the DIM update. Also attached is a comparison of
critical inputs to assist the DIM-OC in understanding the proposed input changes from
the previous year.
A recommendation from the Development Impact Model–Oversight Committee
regarding the updated critical inputs to forward to the Board of Supervisors would be
appropriate.
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6
FY16 FY15 compare May 11, 2015
Projected Impacts Per Dwelling Unit Comparison
FY16 FY15
(July 2015-June 2016)
Single Family Dwelling Unit = $19,681 $ 19,583
Town Home Dwelling Unit = $13,681 $ 13,437
Apartment Dwelling Unit = $13,880 $ 12,697
The following is a breakdown of the projected impacts per dwelling unit for each capital facility.
Single Family Town home Apartment
Capital facility FY16 FY15 FY16 FY15 FY16 FY15
Fire And Rescue $547 $554 $406 $412 $412 $418
General Government $1373 $43 $1,050 $33 $1,050 $33
Public Safety $0 $0 $0 $0 $0 $0
Library $442 $496 $338 $379 $338 $379
Parks and Recreation $1,819 $1,742 $1,391 $1,332 $1,391 $1,332
School Construction $15,499 $16,747 $10,495 $11,281 $10,689 $10,535
Total $19,681 $19,583 $13,681 $13,437 $13,880 $12,697