Fishkind & Associates Logo
 


Main Menu

Home


FIAM Menu

Home

Our Services

FIAM Training

Our Staff

File Downloads

Contact Us

 

 

 

Fiscal Impact Analysis Model

Basic FIAM Training Sessions

The regularly scheduled FIAM training seminars include model usage employing several development scenarios, proper calibration of the model, analysis of outputs and discussion of potential problems. These training seminars are provided at Fishkind's home office in Orlando, Florida. Regional training sessions may be offered according to demand.

2006 Price Schedule
Basic FIAM Training Sessions

Category

Price

Local Governmental Employees

$99

Non-Governmental / Private Sector Attendees

$500

Advanced or Specialty Training

Hourly Rate

 

Community-Specific FIAM Training and Model Calibration

Fishkind & Associates, Inc. offers community-specific FIAM training and model calibration services onsite in your community. Two levels of calibration and training are offered as follows:

  1. FIAM model calibration in project-mode along with one workshop and one training session. At this level FIAM is fully calibrated for your community and is available to examine individual projects, land use and zoning changes, sector plans and other project-specific applications.

    2006 Price Schedule
    Community-Specific FIAM Training and Model Calibration

    Description

    Price

    Cost for this level of calibration and training.Travel expenses are additional based on cost.

    $7,500



  2. FIAM model calibration for comprehensive plan purposes involves more detailed data inputs for land uses in your community. Fishkind & Associates can add the capability to analyze your comprehensive plan if you have contracted for the project-specific calibration and training along with one workshop for the following additional cost.

    2006 Price Schedule
    Community-Specific FIAM Training and Model Calibration

    Description

    Price

    Summary inventory and build out calibration.

    $1,000


Detailed inventory and build out calibrations will vary with the quality of data provided/available. These projects will be bid on a case-by-case basis at our standard hourly rates.

There is no additional charge for travel since this service is only rendered with calibration in project mode.

 

FIAM Model Expertise

Local governments that do not have sufficient staff or demand for a FIAM "expert" may use Fishkind's expertise to perform any project analysis. Once the FIAM model is calibrated for your local government, Fishkind can provide a complete fiscal analysis for any proposed project, typically within 48 hours. This service is billed at our hourly rate and may be paid from fees charged to the developers.

2006 Price Schedule
FIAM Model Expertise

Description

Price

Cost for this service.

Hourly Rate

 

Budget Analysis and Funding Alternatives

FIAM is particularly useful for developing short-term and long run projections for your budget by detailed line item and by fund type. The service package includes development of three alternative base-case projections and up to ten additional policy scenarios. The base-case projections assist communities in determining the fiscal sustainability of their current budgetary structures in light of: (a) the existing land uses and (b) the impacts of future projected growth.

The service package includes detailed review and analysis of the community's existing budgetary structure. Sensitivity analysis is provided to explore any structural weaknesses. The package includes three site visits/workshops including a presentation to the elected local officials. The FIAM model with Comprehensive Plan existing inventories (Section 2) must be completed prior to these services and is not included in the price below.

2006 Price Schedule
Budget Analysis and Funding Alternative

Description

Price

Cost for this service. Travel expenses are additional based on cost.

$10,000

 

Capital Improvement Element Consulting Support

The Consultant will assist the community in the development of the capital improvement element (CIP). Services will include the following:

  1. Assistance examining levels of service in the comprehensive plan, the levels of service being delivered, and the backlog if any. This is now required under the recent amendments to Chapter 163, and the exercise must be conducted for each of the following facilities required to meet concurrency standards: (a) roads, (b) drainage, (c) solid waste, (d) potable water, (e) sanitary sewer, (f) parks and recreation, (g) mass transit if applicable, and (h) schools.

  2. Assistance in projecting future demand for all eight of the capital facilities required for concurrency as outlined above.

  3. Assistance in integrating the CIP with the local school board as required under the provisions for interlocal agreements governing the newly require public school facilities element of the comprehensive plan.

  4. Assistance in estimating the future cost to maintain concurrency for all eight capital facilities required for concurrency.

  5. Analysis of alternative funding mechanisms to fund backlog requirements as may be determined under item "a" above.

  6. Analysis of alternative funding mechanisms needed to maintain concurrency in the future due to new growth as may be determined under item "b" above.

The service package includes four site visits/workshops with staff including a presentation to the local elected officials. The FIAM model with Comprehensive Plan of existing inventories must be completed prior to these services and is not included in the price below.

2006 Price Schedule
Capital Improvement Element Consulting Support

Description

Price

Cost for this service. Travel expenses are additional based on cost.

$20,000

 

Impact Fee Studies

Fishkind & Associates, Inc. has extensive experience designing impact fees and conducting supporting impact fee studies. The cost for these services varies depending upon the fees involved and the data locally available to support the study.

     
Bar

Home | About Us | Client Services | Our Staff
Our Clients | CDD Management Web Sites | FIAM Training
Contact Us | Site Map | Econocast | PowerPoint Presentations
The Fund Index | WMFE Radio Commentary | Data Resources

Best viewed with:
Microsoft Internet Explorer o Netscape Java enabled browser.
Display resolution: 800 X 600, Hi Color
©Copyright 1997-2006
Fishkind & Associates