![Page 1: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/1.jpg)
Road Impact Fee Road Impact Fee Update Update
Orange County Board of Orange County Board of County CommissionersCounty Commissioners
June 9, 2009June 9, 2009
![Page 2: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/2.jpg)
• BackgroundBackground• How Fees are CalculatedHow Fees are Calculated• Update ResultsUpdate Results• Next StepsNext Steps
Road Impact Fee Road Impact Fee UpdateUpdate
![Page 3: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/3.jpg)
Road Impact Fee Road Impact Fee UpdateUpdate
• BackgroundBackground• How Fees are CalculatedHow Fees are Calculated• Update ResultsUpdate Results• Next StepsNext Steps
![Page 4: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/4.jpg)
• Required Fees for New Required Fees for New DevelopmentDevelopment– PermitsPermits– InspectionsInspections– Utility ConnectionsUtility Connections– Impact FeesImpact Fees
BackgroundBackground
![Page 5: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/5.jpg)
• Impact FeesImpact Fees– Fire ProtectionFire Protection– SchoolsSchools– Law EnforcementLaw Enforcement– TransportationTransportation– Parks Parks
BackgroundBackground
![Page 6: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/6.jpg)
• General RequirementsGeneral Requirements– Related to GrowthRelated to Growth– Proportional to ImpactsProportional to Impacts– Improvements Address GrowthImprovements Address Growth
BackgroundBackground
![Page 7: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/7.jpg)
• History of Road Impact Fee History of Road Impact Fee OrdinanceOrdinance– 1986 – Established1986 – Established– 1990 – Updated1990 – Updated– 1998 – Updated1998 – Updated– 2004 – Updated2004 – Updated– 2009 – Draft Update2009 – Draft Update
BackgroundBackground
![Page 8: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/8.jpg)
• TimingTiming- Periodic Review Per Ordinance Periodic Review Per Ordinance
and Resolutionand Resolution- Every Five YearsEvery Five Years- Last Update Last Update
20042004
BackgroundBackground
![Page 9: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/9.jpg)
How Traffic Impact How Traffic Impact Fees are CalculatedFees are Calculated
• BackgroundBackground• How Traffic Impact Fees are CalculatedHow Traffic Impact Fees are Calculated• Update ResultsUpdate Results• Next StepsNext Steps
![Page 10: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/10.jpg)
• Major RoadsMajor Roads• Growth RelatedGrowth Related• Actual CostsActual Costs• Demonstrated NeedDemonstrated Need• Proportional to Proportional to
ImpactImpact
How Fees are How Fees are CalculatedCalculated
![Page 11: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/11.jpg)
• Fees Calculated for Each Land Use Fees Calculated for Each Land Use - Trip GenerationTrip Generation- New TripsNew Trips- Trip LengthTrip Length
•General FactorsGeneral Factors- Road CapacityRoad Capacity- CostsCosts- Tax CreditTax Credit
How Fees are How Fees are CalculatedCalculated
![Page 12: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/12.jpg)
•Road Impact Fee ZoneRoad Impact Fee Zone- Funds Must be Used in Area CollectedFunds Must be Used in Area Collected
11
2244
33
How Fees are How Fees are CalculatedCalculated
![Page 13: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/13.jpg)
Historical TrendsHistorical TrendsRevenues by Impact Fee ZoneRevenues by Impact Fee Zone
11
44 3322
Zone 1
Zone 2
Zone 3
Zone 4
![Page 14: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/14.jpg)
Road Impact Fee Road Impact Fee Update Update
• BackgroundBackground• How Fees are CalculatedHow Fees are Calculated• Update ResultsUpdate Results• Next StepsNext Steps
![Page 15: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/15.jpg)
• Summary of RevisionSummary of Revision- Trip GenerationTrip Generation- New Trip FactorsNew Trip Factors- New Actual CostsNew Actual Costs- Costs Adjusted for InflationCosts Adjusted for Inflation- Gas Tax Credit CalculationsGas Tax Credit Calculations
Update ResultsUpdate Results
![Page 16: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/16.jpg)
Design Cost per Lane-Mile
ROW Cost per Lane-Mile
Construction Cost per Lane-
Mile
TOTAL
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
PercentChange
66%
7%
80%
56%
• Actual Cost Changes (in 000’s)*Actual Cost Changes (in 000’s)*
Update Results Update Results
*(Present Day Costs)*(Present Day Costs)
![Page 17: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/17.jpg)
• Construction Costs (2003-2008)Construction Costs (2003-2008)
Update Results Update Results
![Page 18: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/18.jpg)
• Potential Fee IncreasePotential Fee Increase
Current
Fee
$3,713
$2,603
$12,325
$5,269
$3,321
$2,359
Land Use
Single-Family
Multi-Family
Retail
Office
Industrial
Warehouse
Update Results Update Results
Revised
Fee
$4,804
$3,334
$18,827
$6,807
$4,281
$2,191
Percent
Change
29.4%
28.1%
52.8%
29.2%
28.9%
-7.1%
![Page 19: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/19.jpg)
$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
$0Fees in
Dollars
($)
Orange
County
(Current)
Seminole
County
$3,713
$1,025
$2,174
Traffic Impact Fees - Single Family Traffic Impact Fees - Single Family UnitUnit
Neighboring Counties Neighboring Counties
$2,189
Osceola
County
Lake
County
$6,877
Brevard
County
$4,353
Volusia
County
$4,804
Orange
County
(Updated)
![Page 20: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/20.jpg)
$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
$0Fees in
Dollars
($)
$3,969
Traffic Impact Fees - Single Family Traffic Impact Fees - Single Family UnitUnit
Neighboring CitiesNeighboring Cities
City of
Orlando
$2,900
City of
Ocoee
City of
Winter Garden
$6,057
Orange
County
(Current)
$3,713
Orange
County
(Updated)
$4,804
![Page 21: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/21.jpg)
$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
$0Fees in
Dollars
($)
Orange
County
(Current)
Seminole
County
$17,955
$6,251
$9,084
All Impact Fees - Single Family UnitAll Impact Fees - Single Family UnitNeighboring Counties Neighboring Counties
$12,316
Osceola
County
Lake
County
$18,173
Brevard
County
$13,347
Volusia
County
$19,046
Orange
County
(Updated)
![Page 22: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/22.jpg)
$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
$0Fees in
Dollars
($)
$24,627
All Impact Fees - Single Family UnitAll Impact Fees - Single Family UnitNeighboring CitiesNeighboring Cities
City of
Orlando
$17,416
City of
Ocoee
City of
Winter Garden
$22,502
Orange
County
(Current)
$17,955
Orange
County
(Updated)
$19,046
![Page 23: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/23.jpg)
Road Impact Fee Road Impact Fee Update Update
• BackgroundBackground• How Fees are CalculatedHow Fees are Calculated• Update ResultsUpdate Results• Next StepsNext Steps
![Page 24: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/24.jpg)
• Next Steps Next Steps - Development Advisory Board ReviewDevelopment Advisory Board Review- Local Planning Agency ConsistencyLocal Planning Agency Consistency- Board of County Commissioners Board of County Commissioners
AdoptionAdoption
Next StepsNext Steps
![Page 25: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/25.jpg)
• OptionsOptions•Adoption of 2009 RatesAdoption of 2009 Rates• Suspend Updated Rates and Retain Suspend Updated Rates and Retain
Current Fees (2 Years)Current Fees (2 Years)
Next StepsNext StepsBCC DirectionBCC Direction
![Page 26: Road Impact Fee Update Orange County Board of County Commissioners June 9, 2009](https://reader035.vdocuments.site/reader035/viewer/2022070412/5697bf731a28abf838c7f24d/html5/thumbnails/26.jpg)
Road Impact Fee Road Impact Fee Update Update
Orange County Board of Orange County Board of County CommissionersCounty Commissioners
June 9, 2009June 9, 2009