HomeMy WebLinkAboutBudget Workshop August 4, 2011
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BOARD OF COUNTY COMMISSIONERS
BUDGET WORKSHOP
THURSDAY, AUGUST 4, 2011
10:00 A.M.
HAVERT L. FENN CENTER
1. CALL TO ORDER -COMMISSIONER CHRIS CRAFT, CHAIRMAN, BOARD OF COUNTY
COMMISSIONERS
2. DEVELOPMENT REVIEW FEES PRESENTATION
A. BUILDING PERMITS
B. NEW FEES
- DEVELOPMENT AGREEMENTS
-MINING PERMITS
- RIGHT OF WAY PERMITS
-LICENSE AGREEMENTS
-ROADWAY IMPROVEMENT AGREEMENTS
-ADMINISTRATIVE APPEALS
C. REVIEW FEE DECREASES
-TVC
-MOBILE HOME
D. CROSS-TRAINING
3. ADJOURNMENT
MARK SATTERLEE
KAREN SMITH
AMY GRIFFIN
JOANN RILEY
MIKE POWLEY
ROBIN MEYER
KARA WOOD
Room #2
Havert L. Fenn Center,
2000 Virginia Avenue, Fort Pierce, FL.
NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the
proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during
a hearing will be sworn in, Any party fo the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request Anyone with a disability
requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TDD (772) 462-1428 at least forty-eight (48)
hours prior to the meeting.
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Development Review Fee
Discussion
Board Of County Commissioners
August 4, 2011
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During the Strategic Planning and Budget sessions, staff
presented a number of ideas for raising revenue.
• Increase Building Permit fees to help cover the cost of
adding staff to improve plan review time frames.
• Adopt new fees for complex and detailed development
review processes not being assessed.
• Consider increasing current fees that are insufficient to
cover staff time.
• There are a number of reviews that not only involve
Planning but also Public Works and ERD.
• With a few exceptions, current fees are collected in
Planning & Development Services and distributed to
department budgets by Finance.
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'~ ~ ~~~Building Perming~Fees
• Permits such as electrical, plumbing and signs and "over-
the-counter" permits for fencing, driveway replacement,
etc. involve substantially less staff time for review.
However, the time and responsibility of the Building
Inspector is increased to make sure these permits meet
Building Code.
• For simpler permits, a $25 to $100 increase is
recommended, bringing the cost of these permits to $100
to $400.
• This increase will not result in SLC permit fees being
substantially higher than the cities or adjacent counties.
• The fees will remain in the Building Enterprise Fund and
will generate approximately $ 70,000 per year, sufficient
to hire at least 1 Certified Building Plans Reviewer.
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~.-w-BFt~ _ ___~on>~ng Fees'
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• Commercial construction greater than 6,000 SF must first be reviewed
and approved as a site plan by the Planning Division.
• Following site plan approval (if required), permits for SF home and
commercial construction are reviewed by staff in Zoning, Building, State
Licensed Plans Examiner and inspected by State Certified Building
Inspectors or 10-50 man-hours.
• Permit fees for SF home and commercial construction are based on the
value of construction (per $1,000) multiplied by .65. Staff is proposing an
increase to .70 as a multiplier.
• This results in permit fees for SF home and commercial construction
being increased by $50 per $100,000 value of construction.
• Occasionally, ERD and/or Public Works are required to review these
permits. Each spend an average of 8 man-hours per project including site
visits. Each is proposing a charge of $200 if their review is required.
• The total fee would be collected by Building and distributed to ERD and
Public Works (if applicable) by Finance.
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~~~~ ~___---Propose~l~w-fees--
• Fees are not currently charged for the following
development review functions. These functions require
significant staff time and generally involve multiple
departments due to the technical expertise required.
Function Est. Man-hours -All Staff
• Development Agreement (DVA) 80
• DVAAnnual Review 15
• DVA/Dev. Order Amendment 60
• Mining Permit 140+
• License Agreement 10
• Right-of-Way Permit 12
• Roadway Improvement Agreement 3
• Appeals of Adm. Determination 20-100
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Development gre~ements
• A Development Agreement (DVA) facilitates phasing of
improvements related to• proposed development
• Departments involved in the preparation and review of a DVA
include PDS, Public Works, ERD and County Attorney.
• The County Attorney's office is responsible for drafting,
finalizing, obtaining BOCC approval and recording DVAs.
• DVA annual reports are coordinated by Planning and are also
reviewed by the County Attorney, Public Works and ERD.
Amendments are handled in similar manner.
• Recommended fee for processing the initial DVA is $2,000
with an additional $300 for ERD review.
• Recommended fee for review of the annual report is $500.
• Recommended fee for processing amendments is $1,000.
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Mining M~_ ~ ~ - _~-f
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• This process is separate from the Conditional Use that is processed
by PDS for which there is a charge of $1,500. The focus of the CU is
the impact on adjacent properties.
• The mining permit application is processed parallel with the CU (if
needed). There is a small fee of $350 charged by Public Works.
• The mining permit involves review and approval of all of the technical
aspects of the mining process and methodology as well as impacts
to the environment, land, water use, tree mitigation, wetlands, etc.
The review also includes the plan and methodology for closing the
mine and requirements for restoration of the site.
• The permit is active for 20 years and includes multiple construction
inspections, permit compliance monitoring and closure and
restoration construction and inspections.
• The Public Works fee is proposed to be increased to $5,000 + $1 per
acre per year the mine is active. The ERD fee is proposed for
$1,000.
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~W~~-~--~_ _-R-i-aht of Way Permits
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~- & License A reemen _ W_
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• Right-of-Way (ROW) permits are typically provided for utilities or construction of
improvements in SLC-owned right-of-way.
• License Agreements are revocable agreements for private use of SLC property.
May include monitoring wells, subdivision signs, fencing, etc.
• These permits and agreements typically involve Public Works (Engineering and
Road & Bridge) and County Attorney's Acquisitions.
• There is currently no fee for ROW permits or License Agreements.
/ Recommended Fee for License Agreements - $250
/ Initial fee for 2 reviews of ROW Permit
o Residential - $275
o .Commercial - $450
o Utility - $150
o Development - $450
/ Each additional review $125 for residential and commercial applications.
/ Each additional review $100 for utility and development order applications.
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Agreement
• For construction of public improvements by a developer.
The review and inspection process is iterative and may
include multiple reviews and inspections.
• Involves Public Works (Engineering) and County
Attorney's Office. No fee is charged.
• Recommended fees:
/Sidewalks & Turn Lanes - $125 (2 reviews)
/Other Activities (roadways, etc.) - $2,150 (2 reviews)
/Each additional review - $500
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• Appeals of Administrative Decisions are processed through
the Board of Adjustment and can involve many types of
administrative determinations from PDS Director, Public Works
Director and County Engineer. Appeals of the ERD Director's
administrative determinations are made to the BOCC as the
Environmental Control Board.
• It is difficult to determine the number of man-hours required to
process appeals due to the wide variety of issues that can be
involved. One recent example involved 100+ man-hours;
simple appeals could take 20 man-hours to process.
• There is currently no fee to appeal any administrative decision.
• Recommended Fee - $1,000
• This fee would be remitted to the Department responsible for
the administrative decision and for responding to the appeal.
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. Review _. _~eases
• TVC fees
/Adopted in 2007
/Not justified based on staff review time required.
/Propose to decrease planned developments fees
consistent with other PUD fees and remove minimum
and per acre fees for site plans.
• Class A Mobile Home fee
/Current fee based on BOCC review and approval.
/Per Board. direction, staff is proposing ordinance to
amend process for administrative approval. and
proposing to decrease fee accordingly.
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-~.~ Cross Training
The question regarding cross-training of staff was raised at,
the Strategic Planning Session as a possible means of
addressing the lack of staff to review and inspect Building
Permits. Staff has confirmed that:
• State Law requires Plans Examiners and Building
Inspectors to provide 5 years of documented experience
in each specific area of expertise in order to qualify to
take and pass the test for that certification.
• The same criteria applies to additional certification in
each specialized field.
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