HomeMy WebLinkAboutPackets - Council Packets (1300)Council Meeting
Regular Session
May 6, 2020
Town Council Meeting
Announcements
Upcoming Meetings
Meetings are subject to change. Check the Town website for meeting status.
Water Utility Commission
May 11 at 5:00 p.m.
CANCELED
Budget and Finance Commission
May 19 at 4 p.m.
CANCELED
Town Council Regular Session
May 20 at 6:00 p.m.
Online-only via Zoom
Stormwater Utility Commission
Regular Session
May 21 at 4:00 p.m.
CANCELED
Proposed Development Impact Fees
May 6, 2020
Purpose
The purpose of this agenda item is to present Council the
Development Impact Fees and receive public comment.
Non-Residential Fee Comparison
Next Steps
Meeting Date
Post IIP and LUA to Town
Website
Friday, November 1, 2019
Stakeholders Meeting Monday, November 18, 2019
Stakeholders Meeting Tuesday, December 17, 2019
Public Hearing: IIP and LUA
to Council
Wednesday, January 8, 2020
Council Approve/Deny IIP
and LUA
Wednesday, February 19,
2020
Notice of Intent:
Development Fees
Wednesday, February 19,
2020
Public Hearing:
Development Fees to
Council
Wednesday, May 6, 2020
Council Approve/Deny:
Impact Fees
Wednesday, June 17, 2020
75-day Waiting Period to
Collect new Fees
Monday, September 1, 2020
Draft Development Fee
Report Presentation
May 6, 2020
Town of Oro Valley, AZ
12
TischlerBise
TischlerBise | www.tischlerbise.com
Apache Junction
Avondale
Buckeye
Camp Verde
Casa Grande
Coolidge
Dewey-Humboldt
Eloy
Flagstaff
Florence
Fountain Hills
Gilbert
Glendale
Goodyear
Kingman
Maricopa
Nogales
Payson
Pinetop-Lakeside
Queen Creek
Safford
Sedona
Sierra Vista
Surprise
Tucson
Yuma
40-year consulting practice serving local
government nationwide
•Impact fees/infrastructure financing
strategies
•Fiscal/economic impact analyses
•Capital improvement planning
•Infrastructure finance/revenue
enhancement
•Real estate and market feasibility
13
Overview of Adoption Process
Round One
• Land Use Assumptions
• Infrastructure Improvement Plans
Round Two
•Development Fees
• Modify Based on Round One Input/Decisions
•Revenue Projections
• Required Offsets
14
Parks and Recreation
•Service Area:
•Townwide
•Components:
•Fee does not include a land
component for additional parks
•Emphasis on developing existing
vacant park land and construction of
additional park amenities
15
Draft Parks and Recreational Development Fees
16
Police
•Service Area:
•Townwide
•Components:
•Police Station: Cost recovery
•Police Equipment: Incremental
expansion
•Offset:
•Future principal payments on station
debt service
17
Draft Police Development Fee
18
Streets
•Service Area:
•Townwide
•Components:
•Roadway capacity and interchanges
•Offset:
•Excess portion of sales tax dedicated
to capital projects
19
Proposed Streets Development Fees
20
Water
•Service Area:
•Townwide
•Components:
•CAP water supply, storage and distribution:
Plan-Based
21
Proposed Water Facilities Development Fees
22
Utility Fee Comparison: Current vs.Proposed
23
Town Fee Comparison: Current vs.Proposed
24
SF Unit Fee Comparison: Other Communities