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HomeMy WebLinkAbout02-24 Capital Impact Model ProjectionPROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS Project Name Washington Common Project Location Parameters General Service Area Urban School or School Region Elementary Region Evendale Middle School Region Admiral Byrd High School Millbrook Fire & Rescue Service Area Greenwood Library Region Urban Park Region Urban Number of Dwelling Units Single Family-Detached 0 Single Family-Attached 10 Multifamily 0 Age-Restricted Single Family 0 Additional Housing Unit 0 TOTAL DWELLING UNITS 10 Amount of Nonresidential Square Footage (Gross) Retail 0 Office and Other Services 0 Industrial 0 Institutional 0 TOTAL NONRESIDENTIAL SQUARE FOOTAGE 0 Frederick County Capital Impacts Model Developed by TischlerBise © 2019 Frederick County Capital Impacts Model Run on 11/15/2023 Frederick County Capital Impacts Model_2023 FINAL Printed on 11/15/2023 Page 1 of 4 Frederick County Capital Impacts Model_2023 FINAL Printed on 11/15/2023 Page 2 of 4 SUMMARY OF PROJECT OUTPUTS ns Project Name Washington Commons CAPITAL COST IMPACTS FOR DEVELOPMENT PROPOSAL RESIDENTIAL NONRESIDENTIAL TOTAL Housing Units 10 10 Projected Population 26 26 Projected Students Projected Elementary School Students 1.9 1.9 Projected Middle School School Students 0.9 0.9 Projected High School Students 0.9 0.9 Projected Total Students 3.7 3.7 Nonresidential Sq. Ft.0 0 Projected Jobs 0 0 Total for the Development Proposal FULL CAPITAL IMPACT CAPACITY TRIGGERED INFRASTRUCTURE CATEGORY RESIDENTIAL NONRESIDENTIAL TOTAL RESIDENTIAL NONRESIDENTIAL TOTAL *SCHOOLS $208,849 $0 $208,849 $88,886 $0 $88,886 *PARKS AND RECREATION $15,081 $0 $15,081 $7,348 $0 $7,348 *SHERIFF $4,681 $0 $4,681 $2,489 $0 $2,489 *FIRE $39,457 $0 $39,457 $393 $0 $393 *ANIMAL PROTECTION $688 $0 $688 $0 $0 $0 LIBRARIES $3,562 $0 $3,562 $0 $0 $0 GEN. GOVT $7,428 $0 $7,428 $7,428 $0 $7,428 COURTS $1,994 $0 $1,994 $1,994 $0 $1,994 ENV. SRVCS.$1,375 $0 $1,375 $1,375 $0 $1,375 GRAND TOTAL CAPITAL COSTS $283,115 $0 $283,115 $109,913 $0 $109,913 *CASH PROFFER CATEGORIES $268,756 $0 $268,756 $99,116 $0 $99,116 * Cash proffer categories limited to public safety facilities, school facilities, and parks & rec facilities Grand Total Capital Costs $28,312 $0 $10,991 $0 Cash Proffer Categories $26,876 $0 $9,912 $0 Frederick County Capital Impacts Model Developed by TischlerBise © 2019 Frederick County Capital Impacts Model Run on 11/15/2023 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft.Average Cost Per Unit Residential, per unit Nonresidential, per 1,000 sq. ft. Frederick County Capital Impacts Model_2023 FINAL Printed on 11/15/2023 Page 3 of 4 Frederick County Capital Impacts Model_2023 FINAL Printed on 11/15/2023 Page 4 of 4