1 / 26

Road Impact Fee Update

Road Impact Fee Update. Orange County Board of County Commissioners June 9, 2009. Road Impact Fee Update. Background How Fees are Calculated Update Results Next Steps. Road Impact Fee Update. Background How Fees are Calculated Update Results Next Steps. Background.

sandro
Download Presentation

Road Impact Fee Update

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009

  2. Road Impact Fee Update • Background • How Fees are Calculated • Update Results • Next Steps

  3. Road Impact Fee Update • Background • How Fees are Calculated • Update Results • Next Steps

  4. Background • Required Fees for New Development • Permits • Inspections • Utility Connections • Impact Fees

  5. Background • Impact Fees • Fire Protection • Schools • Law Enforcement • Transportation • Parks

  6. Background • General Requirements • Related to Growth • Proportional to Impacts • Improvements Address Growth

  7. Background • History of Road Impact Fee Ordinance • 1986 – Established • 1990 – Updated • 1998 – Updated • 2004 – Updated • 2009 – Draft Update

  8. Background • Timing • Periodic Review Per Ordinance and Resolution • Every Five Years • Last Update 2004

  9. How Traffic Impact Fees are Calculated • Background • How Traffic Impact Fees are Calculated • Update Results • Next Steps

  10. How Fees are Calculated • Major Roads • Growth Related • Actual Costs • Demonstrated Need • Proportional to Impact

  11. How Fees are Calculated • Fees Calculated for Each Land Use • Trip Generation • New Trips • Trip Length • General Factors • Road Capacity • Costs • Tax Credit

  12. How Fees are Calculated • Road Impact Fee Zone • Funds Must be Used in Area Collected 1 2 4 3

  13. Zone 1 Zone 2 Zone 3 Zone 4 Historical Trends Revenues by Impact Fee Zone 1 2 4 3

  14. Road Impact Fee Update • Background • How Fees are Calculated • Update Results • Next Steps

  15. Update Results • Summary of Revision • Trip Generation • New Trip Factors • New Actual Costs • Costs Adjusted for Inflation • Gas Tax Credit Calculations

  16. Update Results • Actual Cost Changes (in 000’s)* PercentChange 66% 7% 80%56% 1998 Study $78 $595 $611$1,284 2004 Study $131 $525 $997$1,653 PercentChange 68% -12% 63%29% 2009 Study $218$564 $1,797$2,579 Design Cost per Lane-Mile ROW Cost per Lane-Mile Construction Cost per Lane-MileTOTAL *(Present Day Costs)

  17. Update Results • Construction Costs (2003-2008)

  18. Update Results • Potential Fee Increase Current Fee $3,713 $2,603 $12,325 $5,269 $3,321 $2,359 Percent Change 29.4% 28.1% 52.8% 29.2% 28.9% -7.1% Revised Fee $4,804 $3,334 $18,827 $6,807 $4,281 $2,191 Land Use Single-Family Multi-Family Retail Office Industrial Warehouse

  19. Neighboring Counties Traffic Impact Fees - Single Family Unit $6,877 $7,000 $6,500 $6,000 $5,500 $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 $4,804 $4,353 $3,713 $2,189 $2,174 Fees in Dollars ($) $1,025 Orange County (Current) Orange County (Updated) Lake County Osceola County Volusia County Seminole County Brevard County

  20. Neighboring Cities Traffic Impact Fees - Single Family Unit $7,000 $6,500 $6,000 $5,500 $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 $6,057 $4,804 $3,969 $3,713 $2,900 Fees in Dollars ($) Orange County (Current) Orange County (Updated) City of Orlando City of Ocoee City of Winter Garden

  21. Neighboring Counties All Impact Fees - Single Family Unit $28,000 $26,000 $24,000 $22,000 $20,000 $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 $19,046 $18,173 $17,955 $13,347 $12,316 $9,084 Fees in Dollars ($) $6,251 Orange County (Current) Orange County (Updated) Lake County Osceola County Volusia County Seminole County Brevard County

  22. Neighboring Cities All Impact Fees - Single Family Unit $28,000 $26,000 $24,000 $22,000 $20,000 $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 $24,627 $22,502 $19,046 $17,416 $17,955 Fees in Dollars ($) Orange County (Current) Orange County (Updated) City of Orlando City of Ocoee City of Winter Garden

  23. Road Impact Fee Update • Background • How Fees are Calculated • Update Results • Next Steps

  24. Next Steps • Next Steps • Development Advisory Board Review • Local Planning Agency Consistency • Board of County Commissioners Adoption

  25. Next Steps BCC Direction • Options • Adoption of 2009 Rates • Suspend Updated Rates and Retain Current Fees (2 Years)

  26. Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009

More Related