Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

(Current) Description Scenario A Scenario B Per Resident 68,578 Total population of San Marcos 74,406 83,721 Persons Served (PS) 97,766 Total population plus total employment in San Marcos, less resident workers 112,921 122,236 Per Household 27,105 Total households in San Marcos 52,000 52,000 Per Unit of Space 56,908,182 Total space (housing and employment), square feet --- ---

Case Study --- A more specific or customized analysis of the expenditures/revenues of a department is performed. --- --- Park Acreage 1,796 Park Acreage Maintained by City of San Marcos --- --- Lane Miles 390 Lane miles maintained by the City of San Marcos 1,087 1,660 Traffic Signals 67 Signals maintained by the City of San Marcos 149 181 --- --- No revenue or expenditure --- --- No Nexus --- No quantifiable nexus to growth --- --- Source: Economic & Planning Systems Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]Nexus to Growth

Scenario Growth (Net New)

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203045-FIM 2-16-23.xlsm

Amount

56 SAN MARCOS COMPREHENSIVE PLAN 2024 Nexus to Growth Factors San Marcos Comprehensive Plan Fiscal Impact Analysis Measure Table 5