1. PROPOSED FEE REVISIONS FOR DEVELOPMENT SERVICES FY 07-08 Budget Worksession July 18, 2007

2. Overview Fee Review Findings Revised Fees Summary PRESENTATION OUTLINE

3. Overview Fee Review Findings Revised Fees Summary PRESENTATION OUTLINE

4. Fees related to development services –Planning –Zoning –Concurrency –Building Sub-Trades –Environmental Protection OVERVIEW

5. Administrative Regulations require periodic review of fees and full cost recovery unless justified General policy of the BCC that growth should pay its own way Fee review recommended during 2006 work sessions OVERVIEW

6. Overview Fee Review Findings Revised Fees Summary PRESENTATION OUTLINE

7. Conducted internal financial review of Planning, Zoning, Building trades, and Environmental fees –Direct labor –Operating costs & materials –Administration –Indirect costs OMB reviewed all proposed fees for financial accuracy FEE REVIEW

8. Consultants hired to provide analysis of Concurrency Management fees –Maximus performed study in 2007 –Activities reviewed County-wide Growth Management Public Works Utilities County Attorney OMB FEE REVIEW

9. Overview Fee Review Findings Revised Fees Summary PRESENTATION OUTLINE

10. Current fees do not cover direct and indirect costs of providing services Increases to existing fees required New fees proposed for Growth Management, EPD, and Concurrency FINDINGS

11. Overview Fee Review Findings Revised Fees Summary PRESENTATION OUTLINE

12. Zoning Division –Permit/Plans Reviews –Zoning Adjustments/Variances –Planned Development Planning Division –Development Applications –Comp Plan Evaluations/ Amendments –Rezonings REVISED FEES

13. Concurrency Management –Capacity Encumbrance/Reservations –Vested Rights Determinations –Proportionate Fair Share Agreements Division of Building Safety SubTrades –Electrical –Mechanical –Plumbing REVISED FEES

14. Environmental Protection –Conservation Area Determinations (CAD) –Conservation Area Impacts (CAI) –Landfill Applications –Solid Waste Recycling –Variance requests/ appeals REVISED FEES

15. Fee Orange Current Orange Proposed BrevardHillsb.OrlandoPinellasSeminole P&Z App * Commercial 8181,4432,3842,3251,5001,5653,800 P&Z - Rezng (15 ac) 8181,4431,5441,2751,5001,4303,050 DRI (50 ac) 8,84310,27719,48412,34510,50014,75010,000 CPP Amd (15 ac) 2,1005,7002,4306,0007,0001,8455,250 CDD app (550 ac) 012,00026,00010,000 n/a * Based on a 50 acre commercial project

16. REVISED FEESFee Orange Current Orange Proposed BrevardHillsb.OrlandoPinellasSeminole BZA Variance 341602780235550325200 BZA Determ. 341602598506250115185 BZA Sp. Exc. 3416152779401,0001,510370 PD Rezone* 1,6822,7517,9114,0102,5002,6003,250 Comm MF Rvw 51194200.033 per SF (Min. 66) 0 * Based on a 50 acre commercial project charge upon 2nd submittal

17. Concurrency Management –Existing fees were updated for increased levels of service –New activities required new fees Proportionate Fair Share Agreements Concurrency Review Committee Applications for De Minimis REVISED FEES

18. Meetings with development industry representatives show support –Home Builders Association –Construction Industry Council Development community supports fee increases required to maintain existing levels of service REVISED FEES

19. Overview Fee Review Findings Revised Fees Summary PRESENTATION OUTLINE

20. Growth should pay its own way Comprehensive financial review of fee-based activities and services Proposed fees keep Orange County comparable to other jurisdictions Revisions supported by development community to maintain services SUMMARY

21. PROPOSED FEE REVISIONS FOR DEVELOPMENT SERVICES FY 07-08 Budget Worksession July 18, 2007

22. Approval of resolution amending fees –Adjust fees as shown in revised fee schedule to recover costs –Index fees annually to the increase in Consumer Price Index, or 3% if less REQUESTED ACTION

23. Fee TitleCurrent Fee Average process time Class I: New or Major Modifications $1,350233 hrs Class II, III, C&D New or Major $1,350201 hrs SWMF Non-Landfill Application $1,350156 hrs LEVEL OF EFFORT

24. Fee TitleCurrent Fee Average process time CAD < 40 acres $64625 hrs CAD 40-100 acres $64645 hrs CAD each 100 acres over 100 $64663 hrs LEVEL OF EFFORT

25. Fee TitleCurrent Fee Average process time CAI < 10 acres $52437 hrs CAI 10-50 acres $52463 hrs CAI each 50 acres over 50 $524128 hrs LEVEL OF EFFORT