1. County Facilities Impact Fee Exemption Board of County Commissioners Public Hearing April 7, 2009 Board of County Commissioners Public Hearing April 7, 2009

2.  Purpose  Budgeting Capital Facilities  Comprehensive Plan Consistency  LPA Recommendation  Requested Action  Purpose  Budgeting Capital Facilities  Comprehensive Plan Consistency  LPA Recommendation  Requested Action Presentation Outline

3.  Purpose  Budgeting Capital Facilities  Comprehensive Plan Consistency  LPA Recommendation  Requested Action  Purpose  Budgeting Capital Facilities  Comprehensive Plan Consistency  LPA Recommendation  Requested Action Presentation Outline

4. Purpose  Align impact fee policies for County- owned facilities with those of other jurisdictions Purpose  Align impact fee policies for County- owned facilities with those of other jurisdictions Purpose

5. Proposed Changes  Amends Chapter 23  Exempts certain County facilities from all impact fees  Properties used for non-proprietary governmental purposes  Excludes Utility and Convention Center facilities  Effective upon approval  Concurrency not affected Proposed Changes  Amends Chapter 23  Exempts certain County facilities from all impact fees  Properties used for non-proprietary governmental purposes  Excludes Utility and Convention Center facilities  Effective upon approval  Concurrency not affected Purpose

6.  Purpose  Budgeting Capital Facilities  Comprehensive Plan Consistency  LPA Recommendation  Requested Action  Purpose  Budgeting Capital Facilities  Comprehensive Plan Consistency  LPA Recommendation  Requested Action Presentation Outline

7.  Federal buildings are not required to pay impact fees Budgeting Capital Facilities

8.  State buildings are not required to pay impact fees Budgeting Capital Facilities

9.  Universities and community colleges are not required to pay impact fees Budgeting Capital Facilities

10.  Public schools are not required to pay impact fees Budgeting Capital Facilities

11.  When Orange County buildings are constructed in the City of Orlando, we’re not required to pay impact fees Budgeting Capital Facilities

12.  When Orange County buildings are built in the County, we charge ourselves impact fees Budgeting Capital Facilities

13.  Several County buildings are planned in the near future Budgeting Capital Facilities

14. Issues  Underlying principle is government doesn’t charge impact fees for public facilities that serve citizens  Orange County has been charging impact fees to itself  Problems  Restricts County from spending funds efficiently  Misallocates resources  Money sits in restricted capital funds  Results in unnecessary financing problems and costs Issues  Underlying principle is government doesn’t charge impact fees for public facilities that serve citizens  Orange County has been charging impact fees to itself  Problems  Restricts County from spending funds efficiently  Misallocates resources  Money sits in restricted capital funds  Results in unnecessary financing problems and costs Budgeting Capital Facilities

15.  Ordinance Purpose and Changes  Budgeting Capital Facilities  Comprehensive Plan Consistency  Requested Action  Ordinance Purpose and Changes  Budgeting Capital Facilities  Comprehensive Plan Consistency  Requested Action Presentation Outline

16. Future Land Use Element  Goal 1: Calls for cost-effective provision of public services and facilities Capital Improvements Element  Policy 1.4.8: Requires the County to monitor the relationship of revenues and expenditures to identify and address possible fiscal problems Future Land Use Element  Goal 1: Calls for cost-effective provision of public services and facilities Capital Improvements Element  Policy 1.4.8: Requires the County to monitor the relationship of revenues and expenditures to identify and address possible fiscal problems Comprehensive Plan Consistency

17.  Ordinance Purpose and Changes  Budgeting Capital Facilities  Comprehensive Plan Consistency  Requested Action  Ordinance Purpose and Changes  Budgeting Capital Facilities  Comprehensive Plan Consistency  Requested Action Presentation Outline

18. Find the Ordinance consistent with the Comprehensive Policy Plan and adopt the Ordinance Requested Action