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FIAM USER GUIDE COVER II - Fiscal Impact Analysis Model - OKI

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<strong>Fiscal</strong> <strong>Impact</strong> <strong>Analysis</strong> <strong>Model</strong><br />

User Guide<br />

Sectiion 3: How to Use the <strong>Model</strong>l<br />

This section provides step-by-step instructions for using the <strong>Model</strong>. The user is<br />

encouraged to follow this process as written, both to facilitate useful results and to make<br />

the use of the <strong>Model</strong> as straightforward as possible.<br />

Step 1: Data Gathering<br />

A “Development Information Workbook” has been created for this model and is included<br />

as Appendix A of this document. You can photocopy the Workbook or download the<br />

digital version from the <strong>Model</strong> website. You can use of this workbook to gather all<br />

appropriate data, or simply type the data directly into the electronic version of the<br />

<strong>Model</strong>.<br />

If the proposed development is phased and a fiscal impact analysis is desired for the<br />

individual phases, you will need to have all necessary development information at each<br />

phase’s build-out, and the <strong>Model</strong> will need to be run separately with the information on<br />

each phase.<br />

The <strong>Model</strong> is focused on estimating the revenues and expenditures for operating costs<br />

associated with general government services. However, other issues can also affect<br />

local government costs and revenues, including construction of public facilities<br />

necessary to enable the development or redevelopment and incentives to attract or<br />

retain the investment. The last pages of the Development Information Workbook<br />

provide an opportunity to identify these potential additional impacts. This data will not<br />

be input into the web interface and does not affect the calculations of the <strong>Model</strong>. You<br />

may find it beneficial, however, to note these incentives and expenditures to help you<br />

guide your jurisdiction’s decision makers through the process of reviewing the proposal.<br />

October 2009 17

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