1. IMPACT FEE GRANT PROGRAM FOR NFPs Discussion Item March 6, 2012 Board of County Commissioners

2.  Background  Program Analysis  Next Steps  Requested Action Presentation Outline

3.  Background  Program Analysis  Next Steps  Requested Action Presentation Outline

4.  Began as pilot program in 2000  Assists NFPs by reducing impact fees for projects that benefit the citizens of Orange County  Funded out of General Fund  Can be used for Fire, Law Enforcement, and Transportation Fees Background

5.  Background  Program Analysis  Next Steps  Requested Action Presentation Outline

6. Budget  Historical expenditures $30K to $45K  Recommended setting to $50K for FY13 Program Analysis

7. Maximum Award Amount  Currently $15k per application  Reduce to $10k per application Total = 78 Program Analysis

8. Partial Grant Award  Disadvantages for some applicants  No recommended changes Program Analysis Total = 46

9. Project Valuation  Disadvantages for some applicants  No recommended changes Program Analysis Total = 46

10.  Background  Program Analysis  Next Steps  Requested Action Presentation Outline

11. Next Steps  Budget reduction to program included in FY 2013 process  Maximum award amount reduced through changes to Administrative Regulation 6.15.01  Other minor clean-up revisions

12.  Background  Program Analysis  Next Steps  Requested Action Presentation Outline

13. Requested Action Approval of recommended changes to the Impact Fee Grant Program for Non Profit Organizations and County Administrative Regulation 6.15.01. Reduced Budget Reduced Award Partial Award Project Valuation