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01/09/85
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01/09/85
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Meetings
Meeting Document Type
Agenda
Document Title
Economic Development Commission
Document Date
01/09/1985
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~e City has over 60 sewer service subdistricts, which are <br />used as a basis for measuring existing sewage effluent, for <br />calculating future flows, and for allocating the oost of fu- <br />ture sewer facilities as a basis for levying special assess- <br />ments. ~he sewer subdistricts were manually added to the <br />parcel file and used to allocate existing sewer flows among <br />sewered parcels. ~he subdistrict codes were also used to <br />estimate the future special assessments to be levied against <br />each parcel in order to finance the construction of sewer <br />facilities under the different land use alternatives. <br /> <br />Watershed Districts <br /> <br />~he City has 104 watershed subdistricts. ~ese were added to <br />the file to allocate the cost of future watershed improvements <br />to parcels that would be necessary under the land use alterna- <br />tives. <br /> <br />Land Use Alternatives ~ _Devel0_~ment. Limitatio~ <br /> <br />~he planning staff from Blaine provided five proposed land use <br />alternatives which were added to the parcel file. Using the <br />parcel base map, the alternatives could be mapped by computer <br />for display. A critical data ingredient to be used in the <br />analysis of the land use alternatives was the soil map. Since <br />the City had many areas with a high water table as well as <br />peat and muck soils, the actual developable land area was far <br />less than the gross areas shown on the land use alternatives. <br />~herefore, the Soil Conservation Service (SCS) maps for Blaine <br />were digitized for purposes of overlaying on the parcel map. <br />Soil types were grouped into urban develolxnent limitation <br />("soil suitability") classes: slight, moderate, severe, very <br />severe and fill. ~hrough computer overlay, the ~m~ount of acre- <br />age in each soil group was computed and placed in the parcel <br />data file. <br /> <br />SteD..3.. Compute Fiscal Mult~plie_r.s ~ag_d Evaluate the Curren~t <br />Fiscal. Patterns <br /> <br />A series of SAS programs were used to oompute current fiscal <br />patterns within the community. Using the input of the finance <br />director on the factors and weights that influence each City <br />budget item, fiscal multipliers were computed. Figures 5 & 6 <br />illustrate this. <br /> <br />Next, the "fiscal factors" were aggregated by land use. Using <br />the aggregated fiscal factors by land use and the fiscal <br />multipliers, the various categories of revenues and expenditures <br />were distributed among land use types. Taking the stm~s of all <br />the categories of operating revenues and subtracting all the s~s <br />of operating expenditures yielded the surplus or deficit in the <br />operating budget contributd by each land use type. <br /> <br />Surprisingly, the ~ommercial and industrial categories showed <br /> <br /> <br />
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