Vision SMTX Appendix_Adopted 2024_

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

203045-FIM 2-16-23.xlsm

Table 3 Forecast Growth by Place Type San Marcos Comprehensive Plan Fiscal Impact Analysis

Preferred Growth Scenario

Existing Trends Scenario

New Persons Served

New Persons Served

Housing Units

Housing

Avg HH Size

Avg HH Size

Units Jobs

Description

Jobs

Place Type High Density Neighborhood Medium Density Neighborhood Lower Density Neighborhood Community Activity Center Neighborhood Commercial/Center Campus, Medium Density Employment

14,602 16,283 10,356 8,478

3,464 1.25 4,658 1.25 32 2.00 7,058 1.25 501 1.25

20,884

4,588

0 1.25 583 1.25 0 2.00

5,735 13,989 65,632 7,651 19,317 18,267 65

27,557 10,816 18,018 32,816

16,278 1,136 16,914 12,362

2,994 4,857 1.25

605

0

80 1.25

1,675 19,012 1.25 0 16,272 1.25

787 22,781 1.25 0 22,698 1.25

Highway Commercial, Lower Density Employment

Total

52,000 51,000

113,148 52,000 51,000

130,654

Land Use Intensity High Density Medium Density

14,602

3,464

20,884

4,588

0

5,735 33,306 83,898 7,715

17,958 23,670 10,356 16,304

44,470 11,603 23,364 30,380 32,816 22,698

Low Density Mixed Use

9,083

7,559

17,414

2,994 4,937

Source: Economic & Planning Systems

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SAN MARCOS COMPREHENSIVE PLAN 2024