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HomeMy WebLinkAbout10-24 CapIM Output SFA - March 2025PROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Winchester East Project Name Project Location Parameters CAPITAL COST IMPACTS FOR DEVELOPMENT PROPOSAL General Service Area Urban RESIDENTIAL NONRESIDENTIAL TOTAL School or School Region Elementary Region Urban North Housing Units 380 380 Middle School Region Urban Projected Population 1022 1022 High School Urban Projected Students Projected Elementary School Students 71.1 71.1 Fire & Rescue Service Area Greenwood Projected Middle School School Students 30.4 30.4 Projected High School Students 41.8 41.8 Library Region Urban Projected Total Students 143.3 143.3 Nonresidential Sq. Ft.0 0 Park Region Urban Projected Jobs 0 0 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 380 *SCHOOLS $11,994,148 $0 $11,994,148 $4,508,381 $0 $4,508,381 Multifamily 0 *PARKS AND RECREATION $713,414 $0 $713,414 $97,835 $0 $97,835 Age-Restricted Single Family 0 *SHERIFF $210,676 $0 $210,676 $103,774 $0 $103,774 Age-Restricted Multifamily 0 *FIRE $1,216,418 $0 $1,216,418 $1,216,418 $0 $1,216,418 TOTAL DWELLING UNITS 380 *ANIMAL PROTECTION $39,876 $0 $39,876 $0 $0 $0 LIBRARIES $118,974 $0 $118,974 $118,974 $0 $118,974 GEN. GOVT $279,337 $0 $279,337 $279,337 $0 $279,337 Amount of Nonresidential Square Footage (Gross)COURTS $144,846 $0 $144,846 $0 $0 $0 ENV. SRVCS.$49,832 $0 $49,832 $49,832 $0 $49,832 Retail 0 GRAND TOTAL CAPITAL COSTS $14,767,521 $0 $14,767,521 $6,374,551 $0 $6,374,551 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $14,174,532 $0 $14,174,532 $5,926,408 $0 $5,926,408 Institutional 0 * Cash proffer categories limited to public safety facilities, school facilities, and parks & rec facilities TOTAL NONRESIDENTIAL SQUARE FOOTAGE 0 Grand Total Capital Costs $38,862 $0 $16,775 $0 Cash Proffer Categories $37,301 $0 $15,596 $0 Frederick County Capital Impacts Model Developed by TischlerBise © 2024 Frederick County Capital Impacts Model Developed by TischlerBise © 2024 Frederick County Capital Impacts Model Run on 3/4/2025 Frederick County Capital Impacts Model Run on 3/4/2025 Average Cost Per Unit Residential, per unit Nonresidential, per 1,000 sq. ft. Winchester East FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft. FINAL 2024_FredCo CapIM Model_09.30.24 Printed on 3/4/2025 Page 1 of 1