July 8, 2008 Board of County Commissioners Capital Improvements Element Annual Update Adoption Hearing

 Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action  Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action Board of County Commissioners Capital Improvements Element Annual Update Presentation Outline

 Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action  Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action Board of County Commissioners Capital Improvements Element Annual Update Presentation Outline

Senate Bill 360  Legislation passed in 2005  Requires annual update of the Capital Improvements Element (CIE)  Requires the Capital Improvements Program (CIP) to be financially feasible  Requires projects in the schedule to be consistent with the Comprehensive Policy Plan (CPP) Senate Bill 360  Legislation passed in 2005  Requires annual update of the Capital Improvements Element (CIE)  Requires the Capital Improvements Program (CIP) to be financially feasible  Requires projects in the schedule to be consistent with the Comprehensive Policy Plan (CPP) Board of County Commissioners Capital Improvements Element Annual Update

Financial feasibility  Projects in FY1-FY3 are funded through a committed funding source  Projects in FY4-FY5 may be funded by committed or planned sources Financial feasibility  Projects in FY1-FY3 are funded through a committed funding source  Projects in FY4-FY5 may be funded by committed or planned sources Board of County Commissioners Capital Improvements Element Annual Update

Annual updates  CIE must be adopted by December 1 st of each year  If the CIE is not adopted County cannot adopt any Future Land Use Map amendments Sanctions may be imposed on the County Annual updates  CIE must be adopted by December 1 st of each year  If the CIE is not adopted County cannot adopt any Future Land Use Map amendments Sanctions may be imposed on the County Board of County Commissioners Capital Improvements Element Annual Update

Additional requirements  Projects in schedule must be consistent with the CPP  Must include relevant data and analysis  A 10-Year Facilities Plan is required for the Urban Service Area  Projects from the Regional Water Supply Plan must be identified Additional requirements  Projects in schedule must be consistent with the CPP  Must include relevant data and analysis  A 10-Year Facilities Plan is required for the Urban Service Area  Projects from the Regional Water Supply Plan must be identified Board of County Commissioners Capital Improvements Element Annual Update

 Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action  Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action Board of County Commissioners Capital Improvements Element Annual Update Presentation Outline

CIE Working Group  Includes Staff from County divisions with adopted level of service (LOS) standards Staff from the Office of Management and Budget Staff from Growth Management Department and Planning Division  Members serve as a resource for the annual update to the Capital Improvements Element CIE Working Group  Includes Staff from County divisions with adopted level of service (LOS) standards Staff from the Office of Management and Budget Staff from Growth Management Department and Planning Division  Members serve as a resource for the annual update to the Capital Improvements Element Board of County Commissioners Capital Improvements Element Annual Update

Annual Capacity Availability Report  Required under the Concurrency Management Ordinance  Compiled by the Concurrency Management Office  Provides foundation for data and analysis Annual Capacity Availability Report  Required under the Concurrency Management Ordinance  Compiled by the Concurrency Management Office  Provides foundation for data and analysis Board of County Commissioners Capital Improvements Element Annual Update

Policy amendments Policy Any addition or deletion of concurrency related projects in the Capital Improvements Program shall require a plan amendment to the Comprehensive Policy Plan. The deferral or delay of the construction date of any concurrency related projects already in the Capital Improvements Program shall also require a plan amendment to the Comprehensive Policy Plan. Policy Any addition or deletion of concurrency related projects in the Capital Improvements Program shall require a plan amendment to the Comprehensive Policy Plan. The deferral or delay of the construction date of any concurrency related projects already in the Capital Improvements Program shall also require a plan amendment to the Comprehensive Policy Plan. Board of County Commissioners Capital Improvements Element Annual Update

Policy Consistent with s (3)(b)1, FS, the following changes may be adopted by local ordinance: Corrections and modifications of the cost of a project already included in the Capital Improvements Program Corrections and modifications to revenue sources identified in the Capital Improvements Program The acceptance of dedications that are consistent with the Comprehensive Policy Plan Policy Consistent with s (3)(b)1, FS, the following changes may be adopted by local ordinance: Corrections and modifications of the cost of a project already included in the Capital Improvements Program Corrections and modifications to revenue sources identified in the Capital Improvements Program The acceptance of dedications that are consistent with the Comprehensive Policy Plan Board of County Commissioners Capital Improvements Element Annual Update Policy amendments

Policy Orange County shall consider the planned availability of concurrency-related facilities and the impact on the adopted levels of service when making land use decisions. Policy Orange County shall consider the planned availability of concurrency-related facilities and the impact on the adopted levels of service when making land use decisions. Board of County Commissioners Capital Improvements Element Annual Update Policy amendments

Policy If a proposed development is consistent with the Land Development Code and the Comprehensive Policy Plan, but one or more concurrency-related facilities is deficient, the applicant may, at his/her expense, improve the level of service of the facility if and when such improvement is consistent with County plans and the County agrees to the improvement. Policy If a proposed development is consistent with the Land Development Code and the Comprehensive Policy Plan, but one or more concurrency-related facilities is deficient, the applicant may, at his/her expense, improve the level of service of the facility if and when such improvement is consistent with County plans and the County agrees to the improvement. Policy amendments Board of County Commissioners Capital Improvements Element Annual Update

Policy When necessary and appropriate, new developments shall be assessed a pro rata share of the costs necessary to finance public facility improvements necessitated by development in order to adequately maintain adopted level of service standards. Policy When necessary and appropriate, new developments shall be assessed a pro rata share of the costs necessary to finance public facility improvements necessitated by development in order to adequately maintain adopted level of service standards. Policy amendments Board of County Commissioners Capital Improvements Element Annual Update

Policy For any phased, large-scale, future land use amendment, the County shall require the applicant to demonstrate the capacity to provide the necessary infrastructure over the entire build-out period. Policy A proposed land use amendment must be consistent with the County’s concurrency management system. Policy For any phased, large-scale, future land use amendment, the County shall require the applicant to demonstrate the capacity to provide the necessary infrastructure over the entire build-out period. Policy A proposed land use amendment must be consistent with the County’s concurrency management system. Policy amendments Board of County Commissioners Capital Improvements Element Annual Update

Timeline LPA Work Session 1February 21, 2008 LPA Work Session 2May 15, 2008 LPA AdoptionJune 19, 2008 BCC AdoptionJuly 8, 2008 Timeline LPA Work Session 1February 21, 2008 LPA Work Session 2May 15, 2008 LPA AdoptionJune 19, 2008 BCC AdoptionJuly 8, 2008 Board of County Commissioners Capital Improvements Element Annual Update

 Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action  Senate Bill 360 requirements Financial feasibility Annual updates Additional requirements  CIE update CIE Working Group Policy amendments Timeline  Requested action Board of County Commissioners Capital Improvements Element Annual Update Presentation Outline

Action requested Make a finding of consistency with the Comprehensive Policy Plan and the requirements of Senate Bill 360 and adopt the update to the Capital Improvements Element, Amendment # B-CIE-1. Board of County Commissioners Capital Improvements Element Annual Update

July 8, 2008 Board of County Commissioners Capital Improvements Element Annual Update Adoption Hearing