Vision SMTX Appendix Adopted 2024

APPENDIX C: KEY FINDINGS FROM FISCAL IMPACT ANALYSIS

SAN MARCOS COMPREHENSIVE PLAN 2024 San Marcos Comprehensive Plan Fiscal Impact Analysis Description FY 2023 Budget Nexus Factor Expenditures Public Works Administration $1,294,503 Persons Served (PS) 97,766 $ 13.24 25% 3.31 $ 112,921 $373,793 122,236 $404,627 Traffic Control $1,440,285 Traffic Signals 67$ 21,497 100% $ 21,497 149 $3,201,587 181 $3,898,847 Streets $3,908,832 Lane Miles 390$ 10,023 100% $ 10,023 1,087 $10,895,694 1,660 $16,638,297 Scenario A Scenario B Growth Factors Nexus Factor Detail Gross Factor Variability Net Factor Factor Detail Cost to Serve Factor Detail Cost to Serve

Fleet Services $952,177 Persons Served (PS) 97,766 $ 9.74 100% 9.74 $ 112,921 $1,099,781 122,236 $1,190,501 Facilities & Grounds $2,655,993 Persons Served (PS) 97,766 $ 27.17 25% 6.79 $ 112,921 $766,929 122,236 $830,193 Total $10,251,790 $16,337,785 $22,962,464

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203045-FIM 2-16-23.xlsm

Table 13 Case Study: Public Works Cost to Serve

Source: City of San Marcos; Economic & Planning Systems Z:\Shared\Projects\DEN\203045-San Marcos Comprehensive Plan\Models\[203045-FIM 2-16-23.xlsm]CS - E - Public Works

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