1	BRAC Impact presented by Mayor Arthur S. “Sandy” Kirkindall
2	Base Realignment & Closure (BRAC) Bringing additional major commands & thousands of new jobs to our area in the very near future
3	Our Civic Responsibilities Sustainable growth Prevent new development from overloading schools & roads Place the community’s needs first Economic Development Bring a greater variety of businesses to Madison & increase sales tax revenues Education Keep City schools among best in the state
4	BRAC Impacts of Development The estimated cost of initial capital needed to prepare for BRAC is broken down into 6 general categories: Road construction & improvements Public Safety buildings & vehicles Public Works building & equipment Park acreage (3 per 100 residents) Additional public school classrooms Water & wastewater infrastructure expansion/enhancements
5	BRAC Impacts of Development (per new household) Roads: $ 2,246 Public Safety: $ 653 Public Works: $ 245 Parks & Recreation: $ 510 Schools: $ 7,150 Water & Wastewater $ 3,000 Total new household impact: $ 13,804
6	Cost Recovery Total Capital Cost Impact of BRAC (2,500 households) = $34.51 million Cost Recovery Water & Sewer Impact Fees $6.25 million Sales tax on building materials $5.25 million Net Non-recovered Cost = $23.01 million ($9,204 per household)
7	Preparing for BRAC Working closely with leaders at local, state & national level to prioritize & coordinate BRAC planning activities Restructuring Capital Improvement Project (CIP) list to focus on essential infrastructure needed to accommodate growth acceleration Continuing to develop & enforce “smart growth” policies & programs Incorporating BRAC-related growth projections into economic development initiatives Coordinating with local, State & Federal leadership to fund & construct I-565/County Line Road interchange.