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Impact Fee Grant Program Evaluation and Enhancement Proposal | Discussion Item

Explore the history, budget, and adjustments of the Impact Fee Grant Program for NFPs in Orange County, detailing the pilot program's inception, funding details, and proposed changes. The presentation outlines background information, program analysis, next steps, and requested action for budget reduction and award modifications.

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Impact Fee Grant Program Evaluation and Enhancement Proposal | Discussion Item

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

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

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

  4. Background • 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, andTransportation Fees

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

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

  7. Program Analysis • MaximumAwardAmount • Currently $15k per application • Reduce to $10k per application Total = 78

  8. Program Analysis • PartialGrant Award • Disadvantages for some applicants • No recommended changes Total = 46

  9. Program Analysis • ProjectValuation • Disadvantages for some applicants • No recommended changes Total = 46

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

  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-uprevisions

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

  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

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