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HomeMy WebLinkAbout03-24 Capital Impact Model ProjectionPROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Stephenson Village 2 - AProject Name Stephenson Village 2 - Amendment Project Location Parameters CAPITAL COST IMPACTS FOR DEVELOPMENT PROPOSAL General Service Area Urban RESIDENTIAL NONRESIDENTIAL TOTAL School or School Region Elementary Region Jordan Springs Housing Units 240 240 Middle School Region James Wood MS Projected Population 629 629 High School James Wood HS Projected Students Projected Elementary School Students 37.2 37.2 Fire & Rescue Service Area Clear Brook Projected Middle School School Students 21.8 21.8 Projected High School Students 30.2 30.2 Library Region Urban Projected Total Students 89.3 89.3 Nonresidential Sq. Ft.13,750 13,750 Park Region Urban Projected Jobs 32 32 Number of Dwelling Units Total for the Development Proposal FULL CAPITAL IMPACT CAPACITY TRIGGERED Single Family-Detached 240 INFRASTRUCTURE CATEGORY RESIDENTIAL NONRESIDENTIAL TOTAL RESIDENTIAL NONRESIDENTIAL TOTAL Single Family-Attached 0 *SCHOOLS $5,767,750 $0 $5,767,750 $4,628,728 $0 $4,628,728 Multifamily 0 *PARKS AND RECREATION $361,969 $0 $361,969 $176,347 $0 $176,347 Age-Restricted Single Family 0 *SHERIFF $112,348 $5,501 $117,849 $59,736 $0 $59,736 Additional Housing Unit 0 *FIRE $946,973 $46,155 $993,128 $9,432 $394 $9,826 TOTAL DWELLING UNITS 240 *ANIMAL PROTECTION $16,506 $0 $16,506 $0 $0 $0 LIBRARIES $85,498 $0 $85,498 $0 $0 $0 GEN. GOVT $178,265 $8,909 $187,174 $178,265 $8,909 $187,174 Amount of Nonresidential Square Footage (Gross)COURTS $47,858 $5,178 $53,036 $47,858 $5,178 $53,036 ENV. SRVCS.$33,012 $0 $33,012 $33,012 $0 $33,012 Retail 13,750 GRAND TOTAL CAPITAL COSTS $7,550,179 $65,743 $7,615,922 $5,133,378 $14,481 $5,147,859 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $7,205,546 $51,656 $7,257,202 $4,874,243 $0 $4,874,243 Institutional 0 * Cash proffer categories limited to public safety facilities, school facilities, and parks & rec facilities TOTAL NONRESIDENTIAL SQUARE FOOTAGE 13,750 Grand Total Capital Costs $31,459 $4,781 $21,389 $1,053 Cash Proffer Categories $30,023 $3,757 $20,309 $0 Frederick County Capital Impacts Model Developed by TischlerBise © 2019 Frederick County Capital Impacts Model Run on 1/30/2024 Frederick County Capital Impacts Model Developed by TischlerBise © 2019 Frederick County Capital Impacts Model Run on 1/30/2024 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft.Average Cost Per Unit Residential, per unit per 1,000 sq. ft. Frederick County Capital Impacts Model_2023 FINAL Printed on 1/30/2024 Page 1 of 1 PROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Stephenson Village 2 - AProject Name Stephenson Village 2 - Amendment Project Location Parameters CAPITAL COST IMPACTS FOR DEVELOPMENT PROPOSAL General Service Area Urban RESIDENTIAL NONRESIDENTIAL TOTAL School or School Region Elementary Region Jordan Springs Housing Units 240 240 Middle School Region James Wood MS Projected Population 629 629 High School James Wood HS Projected Students Projected Elementary School Students 45.1 45.1 Fire & Rescue Service Area Clear Brook Projected Middle School School Students 20.4 20.4 Projected High School Students 22.3 22.3 Library Region Urban Projected Total Students 87.8 87.8 Nonresidential Sq. Ft.13,750 13,750 Park Region Urban Projected Jobs 32 32 Number of Dwelling Units Total for the Development Proposal FULL CAPITAL IMPACT CAPACITY TRIGGERED Single Family-Detached 0 INFRASTRUCTURE CATEGORY RESIDENTIAL NONRESIDENTIAL TOTAL RESIDENTIAL NONRESIDENTIAL TOTAL Single Family-Attached 240 *SCHOOLS $5,387,563 $0 $5,387,563 $4,323,642 $0 $4,323,642 Multifamily 0 *PARKS AND RECREATION $361,969 $0 $361,969 $176,347 $0 $176,347 Age-Restricted Single Family 0 *SHERIFF $112,348 $5,501 $117,849 $59,736 $0 $59,736 Additional Housing Unit 0 *FIRE $946,973 $46,155 $993,128 $9,432 $394 $9,826 TOTAL DWELLING UNITS 240 *ANIMAL PROTECTION $16,506 $0 $16,506 $0 $0 $0 LIBRARIES $85,498 $0 $85,498 $0 $0 $0 GEN. GOVT $178,265 $8,909 $187,174 $178,265 $8,909 $187,174 Amount of Nonresidential Square Footage (Gross)COURTS $47,858 $5,178 $53,036 $47,858 $5,178 $53,036 ENV. SRVCS.$33,012 $0 $33,012 $33,012 $0 $33,012 Retail 13,750 GRAND TOTAL CAPITAL COSTS $7,169,992 $65,743 $7,235,735 $4,828,292 $14,481 $4,842,773 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $6,825,359 $51,656 $6,877,015 $4,569,157 $0 $4,569,157 Institutional 0 * Cash proffer categories limited to public safety facilities, school facilities, and parks & rec facilities TOTAL NONRESIDENTIAL SQUARE FOOTAGE 13,750 Grand Total Capital Costs $29,875 $4,781 $20,118 $1,053 Cash Proffer Categories $28,439 $3,757 $19,038 $0 Frederick County Capital Impacts Model Developed by TischlerBise © 2019 Frederick County Capital Impacts Model Run on 1/30/2024 Frederick County Capital Impacts Model Developed by TischlerBise © 2019 Frederick County Capital Impacts Model Run on 1/30/2024 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft.Average Cost Per Unit Residential, per unit per 1,000 sq. ft. Frederick County Capital Impacts Model_2023 FINAL Printed on 1/30/2024 Page 1 of 1