1. Transportation Impact Fee BCC Public Hearing
Orange County
Transportation Impact Fee BCC Public Hearing
February 12, 2013

2. Transportation Impact Fee Update
November 13, 2012 BCC Approved New Impact Fee Schedule and Ordinance
Applied 42%, rate of calculated fee for a period of 18 Months
Applied 56%, rate of calculated fee thereafter
Effective Date February 16, 2013 2

3. Impact Fee Update/Code Revisions
Multi-Family Rate Changes:
Following additional analysis (eliminating outliers and lower trip generation), impact fee rates for some residential categories reduced
Affected Land Use Categories:
Multi-Family
Residential/Condominium/Townhouse
High-Rise Residential Condominium/Townhouse
Student Housing
No changes to Single Family Residential

4. Impact Fee Update/Code Revisions
Retail Rate Changes:
Following additional analysis, impact fee rates for some retail categories increased
Retail Land Uses Above 200,000 Square Feet
Study updates were not reflected in ordinance
Rates changed between draft and final report

5. Impact Fee Update/Code Revisions
Adjusted Residential Fees
Land Use Category
Unit
Current Impact Fee
Adopted* Ordinance Impact 42%
Corrected
Impact Fee
@ 42%
Difference
% Change
Multi-Family Apartments du
$2,011
$1,938
$1,893
($45)
(2.3%)
Residential Condominium/
Townhouse
---
$2,284
$1,656
($628)
(27%)
High-Rise Residential Condo/T-house
$1,564
$1,199
($365)
(23%)
Student Housing
$825
$809
($16)
(1.9%)
* Ordinance adopted 11/13/2012

6. Impact Fee Update/Code Revisions
Adjusted Retail Fees
Land Use Category
Retail Gross Leasable Area
Unit
Current Impact Fee Rate
Adopted* Ordinance Impact 42%
Corrected Impact 42%
Difference
% Change
200, ,000
1,000 sf
$8,684
$3,776
$3,980
$204
5.4%
300, ,000
$8,104
$3,684
$3,877
$193
5.2%
400, ,000
$7,658
$3,654
$3,851
$197
500,001-1,000,000
$6,703
$3,790
$3,989
$199
1,000,001-1,200,000
$6,118
$3,859
$4,059
$200
Greater than 1,200,000
$5,853
$3,942
$4,151
$209
5.3%
* Ordinance adopted 11/13/2012

7. Impact Fee Update/Code Revisions
Adjusted Residential Fees
Land Use Category
Unit
Current Impact Fee
Adopted* Ordinance Impact Fee @ 56%
Corrected Impact 56%
Difference
% Change
Multi-Family Apartments du
$2,011
$2,584
$2,524
($60)
(2.3%)
Residential Condominium/
Townhouse
---
$3,046
$2,208
($838)
(28%)
High-Rise Residential Condo/T-house
$2,085
$1,598
($487)
(23%)
Student Housing
$1,100
$1,079
($21)
(1.9%)
* Ordinance adopted 11/13/2012

8. Impact Fee Update/Code Revisions
Adjusted Retail Fees
Land Use Category
Retail Gross Leasable Area
Unit
Current Impact Fee Rate
Adopted* Ordinance Impact Fee
@ 56%
Corrected Impact Fee
Difference
% Change
200, ,000
1,000 sf
$8,685
$5,035
$5,307
$272
5.4%
300, ,000
$8,104
$4,912
$5,169
$257
5.2%
400, ,000
$7,658
$4,871
$5,135
$264
500,001-1,000,000
$6,702
$5,053
$5,319
$266
5.3%
1,000,001-1,200,000
$6,118
$5,145
$5,412
$267
Greater than 1,200,000
$5,853
$5,256
$5,534
$278
* Ordinance adopted 11/13/2012

9. Transportation Impact Fee Update
Page 2 (Section 23-87(a)), beginning on line 66:
the reasonably anticipated costs of growth-necessitated major road transportation network system expansion and improvements. 9

10. Transportation Impact Fee Update
Page 9 (Section 23-88, Definitions), beginning on line 364:
Transportation Impact Fee Study shall mean the study prepared by Tindale-Oliver and Associates and entitled Orange County Transportation Impact Fee Update dated September 5, 2012, as amended December 27, The study reflects changes to the cost, credit, and demand components of the Orange County Transportation Impact Fee Ordinance, and develops a separate multi-modal fee for the designated Alternative Mobility Area (AMA).
Strike-through and underline indicate changes from Draft 6 Corrected Ordinance Dated 01/25/13. This is a new definition, so entire definition will be underlined in ordinance. 10

11. Transportation Impact Fee Update
Page 14, Transportation Impact Fee Schedule
Impact Fees
Land Use Type
Hospital
Unit
1,000 sq. ft.Bed
Non-AMA Rate
$2,976
AMA Rate
$2,867
The strike-though is to indicate a change from Draft 6 Corrected Ordinance
Dated 01/25/13. The entire impact fee schedule is new, so all text will
appear as underlined in the ordinance. 11

12. Transportation Impact Fee Update
Page 16, Transportation Impact Fee Schedule
Impact Fees
Land Use Type
Hospital
Unit
1,000 sq. ft.Bed
Non-AMA Rate
$3,968
AMA Rate
$3,823
The strike-though is to indicate a change from Draft 6 Corrected Ordinance
Dated 01/25/13. The entire impact fee schedule is new, so all text will
appear as underlined in the ordinance. 12

13. Transportation Impact Fee Update
Action Requested:
Finding of Consistency with the Comprehensive Plan
Approve the Transportation Impact Fee Ordinance with amendments and Study
Allow for staff to correct any scrivener’s errors 13

14. Impact Fee Update/Code Revisions
Adjusted Residential Fees
Land Use Category
Unit
Adopted*
Ordinance Impact Fee
@ 100%
Corrected Impact Fee
Difference
% Change
Multi-Family Apartments du
$4,614
$4,507
($107)
(2.3%)
Residential Condominium/
Townhouse
$5,439
$3,942
($1,497)
(27%)
High-Rise Residential Condo/T-house
$3,724
$2,854
($870)
(23%)
Student Housing
$1,964
$1,927
($37)
(1.9%)
* Ordinance adopted 11/13/2012

15. Impact Fee Update/Code Revisions
Adjusted Retail Fees
Land Use Category
Retail Gross Leasable Area
Unit
Adopted* Ordinance Impact Fee
@ 100%
Corrected
Impact Fee
Difference
% Change
200, ,000
1,000 sf
$8,991
$9,476
$485
5.4%
300, ,000
$8,772
$9,230
$458
5.2%
400, ,000
$8,699
$9,170
$471
500,001-1,000,000
$9,024
$9,498
$474
5.3%
1,000,001-1,200,000
$9,187
$9,664
$477
Greater than 1,200,000
$9,386
$9,883
$497
* Ordinance adopted 11/13/2012

16. Transportation Impact Fee Update
Workshops and Public Hearings
BCC Workshop 9/18/12
DAB Final Workshop 10/17/12
LPA Public Hearing 10/18/12
BCC Public Hearing 11/13/12
LPA Public Hearing 1/31/13
Code Revision
BCC Public Hearing 2/12/13

17. Transportation Impact Fee Update
Change of Use Provision:
Section 1 and section 23-98(a)(11) of Section 2 of the ordinance to become effective on February 15, 2013 17