Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

Center Total

New Residential Development Single Family 0 5,387 6,731 424 0 12,543 0 3,481 21,330 150 0 24,961 Attached 1,460 6,285 3,625 1,696 605 13,670 459 4,061 11,486 599 0 16,604 Multifamily 4,381 3,592 0 4,239 0 12,211 1,376 2,321 0 1,497 0 5,194 Student Multifamily 8,761 2,694 0 2,120 0 13,575 2,753 1,740 0 748 0 5,241 Total Units 14,602 17,958 10,356 8,478 605 51,999 4,588 11,603 32,816 2,994 0 52,000

New Non-Residential Development Highway Commercial 0 4,734 6,522 2,117 50 13,423 0 4,673 9,079 1,457 8 15,217 Local Commercial 2,251 3,551 815 1,059 250 7,926 0 3,505 1,135 729 40 5,408 Office/Institutional 1,212 10,652 815 2,823 200 15,703 0 10,514 1,135 1,943 32 13,624 Industrial/Distribution 0 4,734 8,152 1,059 0 13,945 0 4,673 11,349 729 0 16,751 Total Jobs 3,464 23,670 16,304 7,058 501 50,997 0 23,364 22,698 4,857 80 51,000

Attached 10% 35% 35% 20% 100% 10% 35% 35% 20% 0% Multifamily 30% 20% 0% 50% 0% 30% 20% 0% 50% 0% Student Multifamily 60% 15% 0% 25% 0% 60% 15% 0% 25% 0%

Total 100% 100% 100% 100% 100% 100% 100% 100% 100% 0%

New Residential Development Single Family 0% 30% 65% 5% 0% 0% 30% 65% 5% 0%

New Non-Residential Development Highway Commercial 0% 20% 40% 30% 10% 0% 20% 40% 30% 10% Local Commercial 65% 15% 5% 15% 50% 65% 15% 5% 15% 50% Office/Institutional 35% 45% 5% 40% 40% 35% 45% 5% 40% 40% Industrial/Distribution 0% 20% 50% 15% 0% 0% 20% 50% 15% 0%

Total Jobs 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Neighborhood

Community

Activity Center

Low Scenario A Scenario B Center Total High Medium Low

Density

Density

Density

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Neighborhood

203045-FIM 2-16-23.xlsm

Community

Activity Center

Density

Density

Medium

High

Density

Table 4 Forecast Growth by High Level Land use San Marcos Comprehensive Plan Fiscal Impact Analysis Description

Source: Economic & Planning Systems Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]Land Use to Building Type

SAN MARCOS COMPREHENSIVE PLAN 2024

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