HomeMy WebLinkAboutPresentation SRCity of Miami
Impact Fees
City Commission Presentation
November 17, 2005
TischlerBise
Fiscal, Economic & Planning Consultants
With Susan Schoettle-Gumm
Attorney at Law
1
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 to a
specified date
Proposed
• Uniform City-wide fees by
facility type
• New fees applied to
building permit
applications submitted
after January 31, 2006
• 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)
2
Fee Methods and Cost Components
Comparison to other jurisdictions
•Single Family per dwelling unit
(excluding schools)
Miami proposed
Miami -Dade Co.
Palm Beach Co.
Wellington
Orange Co.
Total Impact Fees
$8,099
$2,924
$6,279
$5,211
$3,518
Comparison to other jurisdictions
Multi -family (low rise) per dwelling unit
(excluding schools)
Miami proposed
Miami -Dade Co.
Palm Beach Co.
Wellington
Orange Co.
Total Impact Fees
$7,124
$1,853
$4,300
$3,684
$2,622
Comparison to other jurisdictions
Office (100,001 sq. ft.)
(excluding schools)
Miami proposed
Miami -Dade Co.
Palm Beach Co.
Wellington
Orange Co.
Total Impact Fees
$70,600
$1,212
$11,594
$171,291
$12,420
Existing and Projected
Impact Fee Revenue
See Figure 8
$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
Average Annual Impact Fee Revenue
City of Miami
2000-2004
2006-2010
• General Services
O Solid Waste
• Storm Sewers
O Streets
❑ Parks
• Fire/Rescue
® Police
7
Growth -Related Capital Improvements
and Impact Fee Funding over Next 5 Years
...........................
Projected impact fee revenue
• $36.59 million over next five years
• $7.32 million/year average annual revenue
Parks & Recreation
• 11.1 acres of additional City-wide Parks
• $24.2 million land, $2.0 million improvements
• $1.7 million for Waterfront Park improvements
• " 30% of an additional pool, "/ 6% of the new gymnasium
• Fire/Rescue: N 27% of two new fire stations, N 6 additional
Fire/EMS vehicles/apparatus
• General Services: 19 additional vehicles, $1.5 million for growth -
related modifications to the MRC building
• Police: 54 additional vehicles, N 8% of the new Police Training
Facility
8