THE DEKALB COUNTY FISCAL IMPACT MODEL LOCATION DeKalb County TIMEFRAME November 2014 CONTACT Alfie Meek, Ph.D. CONTACT INFO (404) 385-1340 Recently, there have been several major annexations as well as efforts to create new cities within DeKalb County. These actions have had, or will have, significant impacts on the financial situation of several county funds. In the past, estimates of potential lost revenues have been calculated, but the DeKalb County Board of Commissioners (BOC) has had no systematic way of estimating the true fiscal impact of these actions – both on county revenues and county expenses. In response to a request for proposal published by the BOC, researchers with the Georgia Tech Enterprise Innovation Institute (EI2) and the Center for Geographic Information Services have developed a GIS-based fiscal model that will help DeKalb County examine the fiscal impact of any proposed municipal annexation or incorporation within the County. Specifically, the model calculates the fiscal impact on the three funds that provide services to unincorporated DeKalb County – the Designated Fund (Fund 271); the Unincorporated Fund (Fund 272); and the Police Fund (Fund 274). DU D UN NW WOO OO DY D YC CL LU UB LO W RD D P P Y HA P WINTERS H A C WOMACK RD RD WOMACK VERMACK RD RD VERMACK RD RD R RD ER EL LE EE PE P N W O RD ProposedLakeside Proposed Tucker 85 OVP OVP 85 Proposed Briarcliff PLL P EA E AS SA A RD Chamblee E CKE TU CK E TU EE LE BL MB HAM CHA D RD RR ER C Proposed Stonecrest NT N TD DA ALL RD MA R T IN RD R D RD RD RD D ES H H ON N HAIRSTON RD H AMBR IC K RD RAY S RD AL LG OO D N MCLENDON DR P HOLCOMBE RD RD S HAIRSTON LITH O WELL B OR NR D OV CO IN G VIN C GT TON ON H HWY WY IN PAN O LA RD MAA M RD SR NG S RIING PR P EV AN S KS Y W PK SALEM SALEM RD RD S NA D DO D GW OG WO OO O MR D P RD PF RM FIIN NG FA G RD UAR U AR R RY YR RD D DeKalb County, GA Date Printed: 7/2/2014 Data Source: 4,700 9,400 14,100 Feet www.cedr.gatech.edu M MII LLLL R RD D DeKalb County GIS Disclaimer The maps and data, contained on DeKalb County’s Geographic Information System (GIS) are subject to constant change. While DeKalb County strives to provide accurate and up-to-date information, the information is provided “as is” without warranty, representation or guarantee of any kind as to the content, sequence, accuracy, timeliness or completeness of any of the database information provided herein. DeKalb County explicitly disclaims all representations and warranties, including, without limitation, the implied warranties of merchantability and fitness for a particular purpose. In no event shall DeKalb County be liable for any special, indirect, or consequential damages whatsoever resulting from loss of use, data, or profits, whether in an action of contract, negl igence, or other actions, arising out of or in connection with the use of the maps and/or data herein provided. The maps and data are for illustration purposes only and should not be relied upon for any reason. The maps and data are not suitable for site-specific decision-making nor should it be construed or used as a legal description. The areas depicted by maps and data are approximate, and are n ot necessarily accurate to surveying or engineering standards. Document Path: C:\WorkFolder\Stacy\ProposedMunicipalitiesOnly.mxd DR T H UR M AN RD RD DeKalb County Proposed Annexations/Proposed and Existing Municipalities 2,350 PPKW KW YY N NQ Q NS REST REST LINEC LINEC YR LE EY RD NL D CON 0 RD ND D RD AN LA CKL OCK RO R OW BR D D LLLL AY HA YD H DE E HHUU RR RRDD SSTT ER VE DA AN REL MO ER IVE RIV RR R R Proposed City of Stonecrest RD MC DA NI EL MI LL HB BLV LVD GH D IG L EH ER RD D KE AK WA ARD LA RD L W CEDAR CEDAR GROVE RD RD GROVE D EER RS S TT KLOND IKE RD D RD L A N RO OC R MI LL RD EL RD WESL EY CHA P CH UR CH D R RD LS D PAN THE RSV IL LE FL F OA LA AT HO TS SH DR R OW LE CL EV C VE E D ER AL KV OA 675 ( ' & % RD P RD OP RO DR ALD WAL W D O CL C LIF IF T TON ON RD SR D GS NG SP PRI RIN S OLD OLD MCDONOUGH MCDONOUGH RD RD S OL O LD D HI HI LL LLA AN ND DA ALE LE D R DR WO R EL AP CH EY LL CL I F TO N 20 ( ' & % THOMPSON MILL MILL RD THOMPSON RD KE RD ST RE 285 ( ' & % CONSTITUTION RD RD CONSTITUTION LE AL E ND A AND A R DR D LL HIILL FAIRINGTON FAIRINGTON RD RD NY CO S RC DE BOUL D RD YR Y KE S RIVER RIVER S INDUSTRIAL INDUSTRIAL BLVD BLVD UN IO UN ION N G GRO ROV VE E RD R MAX MAX CLELAND CLELAND BLVD BLVD CENTER CENTER ST ST Lithonia SNAPFINGER WOODS WOODS DR DR SNAPFINGER MA ST BAILEY ST BAILEY RD L RD LL HIIL H NT P PL LE EA AS A TURNER HILL RD R DR WD OW BO B N IIN RA T N E E STON TAIN ST MOU N RD D A BR LE R ND CA Proposed Lithonia Annexation S RD PHI LLIP DR REST E RC ULD RO CK CH AP EL RD E N RC A AV DI A E NA AR CA DI A AVE D LA N R EN D ON AVE D R M EM O RI AL MIDWAY RD RD PEACHC RE ST T S R CH U S CAN DLER ST CANDLE R RD NE E LAKE E LAKE DR SE DR NE IN N E H A HO U STO N E EKS ID C TR E L RD CE VIL LE MON TR EAL R D W D K OA GRO VE R R E N RD RD 85 85 SB SB AC AC CE CE SS SS RD M ILL RD MOR ELAND AVE NE HOWARD ST NE 2ND AVE NE E T 2N D AVE SE RD N AI NT RD 2N D AVE E V A ET TE VI LL E U S L GRESHAM RD JO H A LUL KD L ALE WRD A RD TE R CLIFTON RD NE HO S HOWARD WA RD S T ST SE NE O H L IT SSTT CO K OK OO C RD RD WELLAND WELLAND AVE AVE E RD E RD IAL ND US TR RIA US T A IIND NIA M M O ONN O O IIAA MARBUT RD RD MARBUT Y SH SH OA O AL LS SR R AA K K NO N OR RR RIISS S S OU YO RD UN NG GR Y D MCAFEE RD RD MCAFEE F AY FFLL AT A T R RD D BLV LVD D L B GLENWOOD RD GLENWOOD RD RD RD SO S ON N D RD NR ON HO SH DES S DE DR DR LA K E D R DR D R GLENWOOD AV GLENWOOD AVE E N NN N ST S TE EPH PH E EN N OW OW REDAN RD RD REDAN RI S L N OR WYMAN ST SE RT MILL R D EWA ST A HO TS T A ND R AND LA TL D RD ST EA AS E E VE AV ER DGE BRI RI DG RD D CKB OCK RO R CK RO BI A LUM CO WH IT EFOO RD AVE NE WHITEFOORD AV E SE UD A N STONE STONE N MOUNTAIN MOUNTAIN LITHONIA RD RD LITHONIA RO AM AM DURH DURH RD RD PARK PARK D A H S DR COV CO VIIN R NG DR GTO TON ND B K Avondale Estates PAR K V BL Stone Mountain Pine Proposed Lake S INDIAN CREEK DR R DR ND AI N TAI NT OU N MOU M NS EN KE SIIN K NG D GT RD TO ON NR OLD OLD BERMUDA BERMUDA RD RD EW IIE W VVD D ER ER M M R RD D NN MAIN STT ST MMAAIINN S EEK DR N CR DI A N IN D D KERR TIE DR MAYNARD TER GH RD H U ELL W HO 78 Pinelake Annexation C ER CAN DL E RD S L AL EA SE HOS HO R DR SD MS IAM LIA LL WI L WI A ON LE K KA A AVE AVE BBO O M ORELA ND AVE SE D £ ¤ Once all the revenues and expenses for each block group were calculated, the net revenue was calculated for each block group. Within the Designated Fund, based on 2013 data, there were 165 block groups that had positive net revenues (i.e., revenues within the block group exceeded expenditures) and 115 block groups with negative net revenues. Within the Unincorporated Fund, based on 2013 data, all 280 unincorporated block groups had positive net revenues (i.e., revenues within the block group exceeded expenditures). For the fund, total revenues exceeded expenditures by approximately $65 million. Of that amount, 25 percent was transferred to the Designated Fund and 75 percent was transferred to the Police Fund. Within the Police Fund, based on 2013 data, there were 88 blockgroups that had positive net revenues (i.e., revenues within the block group exceeded expenditures) and 192 block groups with negative net revenues. Municipal Boundaries County Boundaries SE A S WB YP S 8 B PAS BR Y 7 BY SB RIIV VE ES ER S RS ME JA H W 78 RIIA LD AL OR DR R MO Y ME HW L S C COL OL UM U MBB IIAA DE ND N DEC EC AT AT U UR RR RD D O T DS OL NT A U MO EB Clarkston E VE CE ON NAVON N AVON DALE PLZ D ALE N PLZ N RD CO CO VIN ALE RD ALE VIN G GT TO AVOND ON AVOND NR R G XIN AK LA R KE DR E D L E AVE E AV E TR E EG E DR R D LEG TR OL L COL INI INI EC E TY TY E RD RD NE NE Proposed Avondale Annexation MS SA AV E AV EG PL PL LL C O ROCKYFORD ROCKYFORD Atlanta GLENWO GLENW OOOD OOD ER ST CU E E E AV E AV E AV E GE D AV LE GE RD LLE OL WA R CO OWA WC W HO WH PARK W PARK N DUSTR IAL LB I E K A EL H HO OW WA AR C CIIR D D R R VE E L EO N AVE EL EON AVE PL DecaturPL RD R D AL K WAY EO E ON AV NA VE E ERC E W W P PO ON NC E LL E DE D EK KA AL LB B AV A FFLL CH CO C OM MM M PO ON NC P CE ED D MCLENDON AV AVE E MCLENDON ORMEWOOD AVE AVE ORMEWOOD Proposed Decatur Annexation E E AV D BLV DE CLI FT ON RD W ID CL EU T OT SC CCLA LA IR I R EEM MO ONT NT AAVV RD O AIIR FA F RV VII H RT OR NO TH N AVE E AV 78 Proposed Clarkston Annexation MCCLENDON DR DR MCCLENDON Proposed City of Briarcliff Avondale Annex R Proposed Stone Mountain Annexation SA RR R AR S PK WY Y KW P £ ¤ A RE NT MO D E R ZONOLITE ZONOLITE RD RD SR RD D K ROO EY B VALL D R D R ON NS ER E ROC OC SP S PR RIIN NGS K K G R COOLEDGE RD W LA RD RD R D WY IP Y Y RD Z IER FR A ONT IR M CL A ND N HILL D HI RU R LLS S U IID D S H WS FEL LO W PK ST VI LA E O RD F LIF S RO RD NOR TH L AK RD O OR XB RO E LLAK AK EE 85 NB NB 85 ACCESS RD RD ACCESS Proposed City of Tucker F IFF LIF CL RC IAR RIA BR B AY WAY W BR IIA BR AR R 85 ( ' & % T ST AS A HE RT N O EXP Y C AR IAR RI BR Pine Lake Proposed Annex Stone Mountain Proposed Annex Clarkston Proposed Annex RD HE H EN NDE DE R RS SO ON N MIDVALE E RD RD MIDVAL Proposed City of Lakeside RD RD NO RC SH ALLOWF O H W Y BU FO RD PE AC HTR EE RD EVANS EVANS ERSON MI LL R D ND HE R DR ND DEN SDE ES DR E DR 285 ( ' & % DR R D OLD RD ME M ER RC CE SIIT ER RS ER IVE R UN UN IV T Y Brookhaven Decatur Proposed Annex Lithonia Proposed Annex TUCKER TUCKER NORCROSS RD RD NORCROSS BROCKETT RD RD PK WIN KW WI WY DS OR P Y ND SOR SER W NO Y P EX O SS BL VD CH TR EE NE A PE D T N AS S O D HEDAW B LV RT D LONGMIRE WAY WAY LONGMIRE MOTORS MOTORS INDUSTRIAL INDUSTRIAL WAY WAY E EE RE R HT AC PE D ST R RE NOR T HC JJO OH HN NS SO RR RY Y RD ON FER N FE R Local RD MIL SM ILL D TS RD L R HA H AR RT F F Doraville L ILBU R M OUN N ST ONE TAIN RD RD REE CHT EA NP NWOODY RD FOR D D U HF AS S JOHNSON JOHNSON S FERRY RD RD FERRY OA O AKC KC L LIIF F FLOWERS RD RD FLOWERS PEACHTREE PEACHTREE INDUSTRIAL INDUSTRIAL BLVD BLVD MOUNTAIN INDUSTRIAL BLVD SAVOY DR DR SAVOY ASHFORD ASHFORD DUNWOODY DUNWOODY RD SB SB RD LAKE LAKE HEARN DR DR HEARN Major S COT CO TIIL R ND DR LL LIO ION ASHFORD ASHFORD DUNWOODY DUNWOODY RD NB NB RD Interstate PEAC HT AC CE REE SS R I D D DR H R FO ND B D AR EV UL BO W LA ND IM SH SH AALL LL ND DR OND DR MO MM AM PEACHTREE IND IND PEACHTREE BOULEVARD BOULEVARD ACCESS RD RD NB NB ACCESS D MI LL R LY TIL RD R D RW CTR W IDLEWOOD RD D DU UN NW WO OO ODY DY ET E TE ER R CT Road Centerlines L PE BL AM CH Dunwoody EE EE P PE ER R Legend HO LL R NR ON NO RN ER VE TV NT UN OU MO M R RE E R R OBERTS D SP AL D I NG D R DeKalb County Proposed Annexations/Proposed and Existing Municipalities B D DR R [email protected]
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