Loading...
HomeMy WebLinkAbout07-25 CapIM Monetary Contributions - February 2026PROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Madison 277 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 South Housing Units 596 596 Middle School Region Urban Projected Population 1603 1603 High School Urban Projected Students Projected Elementary School Students 97.1 97.1 Fire & Rescue Service Area Stephens City Projected Middle School School Students 50.7 50.7 Projected High School Students 75.1 75.1 Library Region Urban Projected Total Students 222.9 222.9 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 596 INFRASTRUCTURE CATEGORY RESIDENTIAL NONRESIDENTIAL TOTAL RESIDENTIAL NONRESIDENTIAL TOTAL Single Family-Attached 0 *SCHOOLS $18,929,429 $0 $18,929,429 $11,985,021 $0 $11,985,021 Multifamily *PARKS AND RECREATION $1,118,933 $0 $1,118,933 $153,446 $0 $153,446 Age-Restricted Single Family 0 *SHERIFF $330,428 $0 $330,428 $162,761 $0 $162,761 Age-Restricted Multifamily 0 *FIRE $1,907,855 $0 $1,907,855 $1,907,855 $0 $1,907,855 TOTAL DWELLING UNITS 596 *ANIMAL PROTECTION $62,542 $0 $62,542 $0 $0 $0 LIBRARIES $186,601 $0 $186,601 $186,601 $0 $186,601 GEN. GOVT $438,117 $0 $438,117 $438,117 $0 $438,117 Amount of Nonresidential Square Footage (Gross)COURTS $227,179 $0 $227,179 $0 $0 $0 ENV. SRVCS.$78,158 $0 $78,158 $78,158 $0 $78,158 Retail 0 GRAND TOTAL CAPITAL COSTS $23,279,242 $0 $23,279,242 $14,911,959 $0 $14,911,959 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $22,349,187 $0 $22,349,187 $14,209,083 $0 $14,209,083 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 $39,059 $0 $25,020 $0 Cash Proffer Categories $37,499 $0 $23,841 $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 2/2/2026 Frederick County Capital Impacts Model Run on 2/2/2026 Average Cost Per Unit Residential, per unit Nonresidential, per 1,000 sq. ft. Madison 277 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft. FINAL 2024_FredCo CapIM Model_09.30.24 Printed on 2/2/2026 Page 1 of 1 PROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Madison 277 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 South Housing Units 596 596 Middle School Region Urban Projected Population 1603 1603 High School Urban Projected Students Projected Elementary School Students 111.5 111.5 Fire & Rescue Service Area Stephens City Projected Middle School School Students 47.7 47.7 Projected High School Students 65.6 65.6 Library Region Urban Projected Total Students 224.7 224.7 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 596 *SCHOOLS $18,439,735 $0 $18,439,735 $11,796,709 $0 $11,796,709 Multifamily 0 *PARKS AND RECREATION $1,118,933 $0 $1,118,933 $153,446 $0 $153,446 Age-Restricted Single Family 0 *SHERIFF $330,428 $0 $330,428 $162,761 $0 $162,761 Age-Restricted Multifamily 0 *FIRE $1,907,855 $0 $1,907,855 $1,907,855 $0 $1,907,855 TOTAL DWELLING UNITS 596 *ANIMAL PROTECTION $62,542 $0 $62,542 $0 $0 $0 LIBRARIES $186,601 $0 $186,601 $186,601 $0 $186,601 GEN. GOVT $438,117 $0 $438,117 $438,117 $0 $438,117 Amount of Nonresidential Square Footage (Gross)COURTS $227,179 $0 $227,179 $0 $0 $0 ENV. SRVCS.$78,158 $0 $78,158 $78,158 $0 $78,158 Retail 0 GRAND TOTAL CAPITAL COSTS $22,789,548 $0 $22,789,548 $14,723,647 $0 $14,723,647 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $21,859,493 $0 $21,859,493 $14,020,771 $0 $14,020,771 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 $38,237 $0 $24,704 $0 Cash Proffer Categories $36,677 $0 $23,525 $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 2/2/2026 Frederick County Capital Impacts Model Run on 2/2/2026 Average Cost Per Unit Residential, per unit Nonresidential, per 1,000 sq. ft. Madison 277 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft. FINAL 2024_FredCo CapIM Model_09.30.24 Printed on 2/2/2026 Page 1 of 1 PROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Madison 277 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 South Housing Units 240 240 Middle School Region Urban Projected Population 384 384 High School Urban Projected Students Projected Elementary School Students 30.2 30.2 Fire & Rescue Service Area Stephens City Projected Middle School School Students 17.8 17.8 Projected High School Students 17.3 17.3 Library Region Urban Projected Total Students 65.3 65.3 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 0 *SCHOOLS $5,436,177 $0 $5,436,177 $1,863,752 $0 $1,863,752 Multifamily 240 *PARKS AND RECREATION $268,002 $0 $268,002 $36,753 $0 $36,753 Age-Restricted Single Family 0 *SHERIFF $79,143 $0 $79,143 $38,984 $0 $38,984 Age-Restricted Multifamily 0 *FIRE $456,960 $0 $456,960 $456,960 $0 $456,960 TOTAL DWELLING UNITS 240 *ANIMAL PROTECTION $14,980 $0 $14,980 $0 $0 $0 LIBRARIES $44,694 $0 $44,694 $44,694 $0 $44,694 GEN. GOVT $104,936 $0 $104,936 $104,936 $0 $104,936 Amount of Nonresidential Square Footage (Gross)COURTS $54,413 $0 $54,413 $0 $0 $0 ENV. SRVCS.$18,720 $0 $18,720 $18,720 $0 $18,720 Retail 0 GRAND TOTAL CAPITAL COSTS $6,478,025 $0 $6,478,025 $2,564,799 $0 $2,564,799 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $6,255,262 $0 $6,255,262 $2,396,449 $0 $2,396,449 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 $26,992 $0 $10,687 $0 Cash Proffer Categories $26,064 $0 $9,985 $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 2/2/2026 Frederick County Capital Impacts Model Run on 2/2/2026 Average Cost Per Unit Residential, per unit Nonresidential, per 1,000 sq. ft. Madison 277 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft. FINAL 2024_FredCo CapIM Model_09.30.24 Printed on 2/2/2026 Page 1 of 1 PROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Madison 277 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 South Housing Units 240 240 Middle School Region Urban Projected Population 240 240 High School Urban Projected Students Projected Elementary School Students 0.0 0.0 Fire & Rescue Service Area Stephens City Projected Middle School School Students 0.0 0.0 Projected High School Students 0.0 0.0 Library Region Urban Projected Total Students 0.0 0.0 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 0 *SCHOOLS $0 $0 $0 $0 $0 $0 Multifamily 0 *PARKS AND RECREATION $167,501 $0 $167,501 $22,970 $0 $22,970 Age-Restricted Single Family 0 *SHERIFF $49,464 $0 $49,464 $24,365 $0 $24,365 Age-Restricted Multifamily 240 *FIRE $285,600 $0 $285,600 $285,600 $0 $285,600 TOTAL DWELLING UNITS 240 *ANIMAL PROTECTION $9,362 $0 $9,362 $0 $0 $0 LIBRARIES $27,934 $0 $27,934 $27,934 $0 $27,934 GEN. GOVT $65,585 $0 $65,585 $65,585 $0 $65,585 Amount of Nonresidential Square Footage (Gross)COURTS $34,008 $0 $34,008 $0 $0 $0 ENV. SRVCS.$11,700 $0 $11,700 $11,700 $0 $11,700 Retail 0 GRAND TOTAL CAPITAL COSTS $651,154 $0 $651,154 $438,154 $0 $438,154 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $511,927 $0 $511,927 $332,935 $0 $332,935 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 $2,713 $0 $1,826 $0 Cash Proffer Categories $2,133 $0 $1,387 $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 2/10/2026 Frederick County Capital Impacts Model Run on 2/10/2026 Average Cost Per Unit Residential, per unit Nonresidential, per 1,000 sq. ft. Madison 277 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft. FINAL 2024_FredCo CapIM Model_09.30.24 Printed on 2/10/2026 Page 1 of 1 PROJECT SUMMARY PAGE Capital Impacts Model Frederick County, Virginia SUMMARY OF PROJECT INPUTS SUMMARY OF PROJECT OUTPUTS Project Name Madison 277 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 South Housing Units 596 596 Middle School Region Urban Projected Population 1001 1001 High School Urban Projected Students Projected Elementary School Students 0.0 0.0 Fire & Rescue Service Area Stephens City Projected Middle School School Students 0.0 0.0 Projected High School Students 0.0 0.0 Library Region Urban Projected Total Students 0.0 0.0 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 0 *SCHOOLS $0 $0 $0 $0 $0 $0 Multifamily 0 *PARKS AND RECREATION $698,814 $0 $698,814 $95,833 $0 $95,833 Age-Restricted Single Family 596 *SHERIFF $206,364 $0 $206,364 $101,650 $0 $101,650 Age-Restricted Multifamily 0 *FIRE $1,191,523 $0 $1,191,523 $1,191,523 $0 $1,191,523 TOTAL DWELLING UNITS 596 *ANIMAL PROTECTION $39,060 $0 $39,060 $0 $0 $0 LIBRARIES $116,539 $0 $116,539 $116,539 $0 $116,539 GEN. GOVT $273,620 $0 $273,620 $273,620 $0 $273,620 Amount of Nonresidential Square Footage (Gross)COURTS $141,881 $0 $141,881 $0 $0 $0 ENV. SRVCS.$48,812 $0 $48,812 $48,812 $0 $48,812 Retail 0 GRAND TOTAL CAPITAL COSTS $2,716,613 $0 $2,716,613 $1,827,977 $0 $1,827,977 Office and Other Services 0 Industrial 0 *CASH PROFFER CATEGORIES $2,135,761 $0 $2,135,761 $1,389,006 $0 $1,389,006 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 $4,558 $0 $3,067 $0 Cash Proffer Categories $3,583 $0 $2,331 $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 2/10/2026 Frederick County Capital Impacts Model Run on 2/10/2026 Average Cost Per Unit Residential, per unit Nonresidential, per 1,000 sq. ft. Madison 277 FULL CAPITAL IMPACT CAPACITY TRIGGERED Residential, per unit Nonresidential, per 1,000 sq. ft. FINAL 2024_FredCo CapIM Model_09.30.24 Printed on 2/10/2026 Page 1 of 1