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Staff outlines proposal for fiscal-impact tool to inform annexation and plan‑of‑services decisions
Summary
City staff presented a draft approach for a fiscal-impact workbook to estimate one‑time infrastructure and recurring service costs for proposed annexations, told the board the tool could help assess development requests and be used by planning commission and BOMA, and asked for direction to continue development.
City staff presented a preliminary proposal to develop a fiscal-impact workbook intended to estimate development revenues and costs tied to annexation and plan-of-services requests.
Eric Connor and planning staff described the motivation: the city continues to receive annexation requests, and staff said a transparent fiscal-analysis tool could help the board and planning commission evaluate whether individual annexations or development proposals would be net revenue-positive or require…
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