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HomeMy WebLinkAboutCity of Miami Impact FeesPage 1 of 1 Arcia , Miriam From: Medina, Anna M. Sent: Monday, September 26, 2005 10:08 AM To: Arcia , Miriam Subject: FW: Impact Fee presentation FYI From: Thompson, Priscilla A. Sent: Friday, September 23, 2005 7:16 PM To: Medina, Anna M.; Scheider, Sylvia Cc: Wascura, Rosemary; Davis, Yolanda Subject: FW: Impact Fee presentation Please file according. This was SI.1 from 9/22 meeting. From: Dwayne Pierce Guthrie[mailto:dwayne©tischlerbise.com] Sent: Friday, September 23, 2005 9:50 AM To: Thompson, Priscilla A. Subject: Impact Fee presentation Attached as a PDF file. Dwayne Pierce Guthrie, AICP Tischlerl ise 800.424.4318.x14 9/29/2005 T-r f.,t% 65—i 10 c{.. 1SC,OSS' oot City of Miami Impact Fees City Commission Presentation September 22, 2005 TischlerBise Fiscal, Economic & Planning Consultants With Susan Schoettle-Gumm Attorney at Law SUBMITTED I TO THE PUBLIC RECOID FOR ITEM s,. i ON q-aa-as Comparison of Fees Imposed +Existing I. Police . Fire and Rescue . Parks and Recreation . Solid Waste . General Services . Streets . Storm Sewers Proposed I. Police . Fire and Rescue . Parks and Recreation . General Services (includes Solid Waste) . Terminate fees • streets • storm sewers 2 Comparison of Fee Schedule Existing • Fees calculated and imposed by Planning Area • Fees calculated with coefficients or dollars per square foot for all development • Retain existing fee schedules for building permit applications accepted prior a specified date ♦ Proposed • Uniform City-wide fees by facility type • New fees applied to building permit applications submitted after a specified date • Residential fees imposed per dwelling unit by type of housing • Nonresidential fees imposed per square foot or demand unit e.g. per room for lodging 3 Comparison of Exemptions Existing • Single-family detached • Duplex & multi -family housing in community development target areas • Low and moderate - income duplex and multi- family housing • Nonprofit joint venture w/ city or city -owned or operated facility • DRI orders issued prior to 1988 • 1st three middle -income residential projects in CBD prior to 12/31/2005 ♦ Proposed • Created Affordable Housing Impact Fee Deferral Program • Deleted residential exemptions to strengthen legal defensibility of impact fee system • Retained exemption for DRI orders issued prior to 1988 • Government buildings exempt 4 Comparison of Deferrals Existing • None • Proposed • Affordable housing located anywhere in City (owner - occupied or rentals) • "Affordable" housing definition to be set by Commission resolution • Impact fee deferred for as long as unit is "affordable" • Impact fees due to city when unit is sold or rented above "affordable housing" limit 5 Generic Impact Fee Formula Demand Infrastructure Dollars Units � Units per /\ per Xper Development Demand Infrastructure Unit Unit Unit See Figure 5 6 Fee Methods and Cost Components incremental Plan Cost Type of Fee Cost Recovery (past) Expansion (present) -Based (future) Allocation Parks & Recreation Not Applicable 1) Citywide Parks 2) Waterfront Parks 3) Pools Gymnasiums 100% Residential Fire Rescue Not Applicable Apparatus Stations Functional Population Genera' Services Not Applicable Vehicles and Equipment wth-Related Modifications to C Functional Population Pie Not Applicable 1) Buildings 2) Vehicd Not applicable Vehicle Trips 7 Proposed Fee Schedule (1 of 3) ITE Code Residential 210 Single Family Detached 230 Low Rise* 220 High Rise** Parks Fire/ Rescue $6,818 $5,998 $3959 $704 $619 $409 General Police TOTAL Services $413 $164 4 $8,099 $363 $144 $7,124 $239 $95 $4,702 * Low Rise includes townhouses, duplexes, 3-4 and 5-9 units per structure, plus mobile homes and other (e.g. boats, recreational vehicles). ** High Rise includes 10-19, 20-49 and 50+ units per structure. See Figure 7 8 Proposed Fee Schedule (2 of 3) ITE Fire/ General Police TOTAL Rescue Services Nonresidential $0.087 $0.107 $0.404 $0.289 $0.240 $0.042 $0.706 $0.745 $0.682 $0.625 $1.080 $0.604 $1.179 $1.064 $0.931 $0.812 $0.709 110 Light Industrial 140 Manufacturing 150 Warehousing 151 Mini -Warehouse 610 Hospital 710 General Office 50,000 SF or less 710 General Office 50,001-100,000 SF 710 General Office 100,001-200,000 SF 720 Medical-DentalOffice$0.368 770 Business Park 820 Commercial / Shop Ctr 25,000 SF or less 820 Commercial / Shop Ctr 25,001-50,000 SF 820 Commercial / Shop Ctr 50,001-100,000 SF 820 Commercial / Shop Ctr 100,001-200,000 SF 820 Commercial / Shop Ctr 200,001-400,000 SF $0.210 $0.162 $0.068 $0.059 $0.116 $0.048 $0.076 $0.003 $0.001 $0.038 $0.307 $0.128 $0.271 $0.355 $0.148 $0.242 $0.336 $0.140 $0.206 $0.317 $0.132 $0.176 $0.153 $0.559 $0.287 $0.120 $0.197 $0.302 $0.126 $0.751 $0.260 $0.108 $0.696 $0.227 $0.095 $0.609 $0.201 $0.084 $0.527 $0.181 $0.076 $0.452 9 Proposed Fee Schedule (3 of 3) Other Nonresidential 320 Lodging (per room) 520 Elementary School (per student) 530 Secondary School (per student) 565 Day Care (per student) 620 Nursing Hone (per bed) Fire/ General Police TOTAL Rescue Services $40 $16 $87 $7 $3 $19 $8 $3 $26 $14 $6 $69 $32 $13 $36 $143 $29 $37 $89 $81 10 Existing and Projected Impact Fee Revenue 0 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 See Figure 8 Average Annual Impact Fee Revenue City of Miami 2000-2004 2006-2010 ■ General Services ® Solid Waste m Storm Sewers ® Streets O Parks IN Fire/Rescue IN Police 11 Growth -Related Capital Improvements for Parks and Recreation Over the next five years, impact fees will fund: . 11.1 acres of additional City-wide Parks • $24.2 million for land • $2.0 million for improvements . $1.7 million for Waterfront Park improvements . N 30% of an additional pool . N 6% of the new gymnasium Growth -Related Capital Improvements for Fire -Rescue Over the next five years, impact fees will fund: . N 27% of two new fire stations . N 6 additional vehicles/apparatus Growth -Related Capital Improvements for General Service Over the next five years, impact fees will fund: . 19 additional vehicles . $1.5 million for growth -related modifications to the MRC building Growth -Related Capital Improvements for Police Over the next five years, impact fees will fund: . 54 additional vehicles . N 8% of the new Police Training Facility