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Committee reviews proposed 10-year financial forecast and development-impact model
Summary
Staff described a two-part project: a 10-year long-range financial plan and a development options analysis (an interactive model to estimate fiscal impacts of land uses). Staff said the model will work at a high level using averages, not parcel-level detail, and the cost will be split between the development fund and general fund.
City staff presented a two-part long-range financial planning package: a 10-year financial forecast intended to surface new revenue sources and best practices, and a development options analysis that models the fiscal impact of different land uses.
“There's really two components,” staff said. “The first one is the long range financial plan, which really is looking at a 10 year financial forecast… The second component is the development options analysis, which really is an interactive model that staff can…
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