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Agenda 05/28/2013 Item #11B 5/28/2013 11 .B. EXECUTIVE SUMMARY Recommendation to bring back an amendment, providing for a five percent reduction, to the Collier County Administrative Code Fee Schedule of building permit processing, review and inspection set fees as provided for in The Code of Laws and Ordinances,Section 2-11. OBJECTIVE: To have the Board of County Commissioners (Board) direct the County Manager or his designee to bring back an amendment to the Collier County Administrative Code Fee Schedule, decreasing all flat building permit development-related processing, review and inspection fees by five percent, as provided for in The Code of Laws and Ordinances, Section 2- 11. CONSIDERATION: At the County Manager's direction, and consistent with Board policy, the Growth Management Division has continued to promote a business friendly environment that focuses on best management practices and efficiencies. The planning and regulation section of the Growth Management Division, has effectively rolled out new initiatives that endeavor to make us the most responsive regulatory agency within the State of Florida. Balancing the fee structure and level of service is part of that process. On April 9, 2013, Item 11D, the Board approved an increase to the number of full time equivalent associates within the Growth Management Division, Planning and Regulation section. At that time, staff was also in the process of preparing the FY 2014 proposed budget for Board consideration. The County Manager, under communications, also discussed the prospect of evaluating a fee reduction. With Board consensus to move forward, staff evaluated the impacts of a fee reduction on the proposed budget, level of service and anticipated reserve levels. The management team has evaluated the budget implications and is pleased to report that a five percent reduction in Fund 113 set fees will not adversely impact levels of service, fund reserves or the ability to completely eliminate the fund's debt obligations in FY 2014. The proposed reduction includes a five percent decrease in all flat building permit development-related application, processing, review, and inspection fees effective August 1, 2013. Fees calculated from square footage valuations are not included within this fee reduction proposal. This proposal is intended to show the community that Collier County is open for business and we are committed to providing an efficient regulatory agency that can effectively balance service levels and fees. The proposed five percent reduction is anticipated to give back approximately $500,000 annually to the development industry we serve. The fee schedule is continuously monitored recognizing changes in the market and will be adjusted accordingly. FISCAL IMPACT: This decrease in all flat building permit development-related application, processing, review, and inspection fees is anticipated to reduce revenues in Fund 113 approximately $83,000.00 in Fiscal Year 2013 and $500,000.00 in Fiscal Year 2014. Packet Page-72- 5/28/2013 11 .B. GROWTH MANAGEMENT IMPACT: There are no growth management impacts. LEGAL CONSIDERATIONS: This item raises no legal issues at this time, and requires majority vote for Board approval. -JAK RECOMMENDATION: To have the Board of County Commissioners direct the County Manager or his designee to bring back an amendment to the Collier County Administrative Code Fee Schedule on July 9, 2013 with an effective date of August 1, 2013, decreasing all flat building permit development-related review and processing fees by five percent, as provided for in The Code of Laws and Ordinances, Section 2-11. Prepared By: James C. French, Director of Operations, Growth Management Division, Planning &Regulation Packet Page-73- 5/28/2013 1 1 .B. COLLIER COUNTY Board of County Commissioners Item Number: 11.11.8. Item Summary: Recommendation to bring back an amendment to the Collier County Administrative Code Fee Schedule of development-related building permit review and processing fees as provided for in The Code of Laws and Ordinances, Section 2-11. Meeting Date: 5/28/2013 Prepared By Name: PuigJudy Title: Operations Analyst,GMD P&R 5/20/2013 8:24:20 AM Submitted by Title: Director Name: FrenchJames 5/20/2013 8:24:22 AM Approved By Name: PuigJudy Title: Operations Analyst,GMD P&R Date: 5/20/2013 9:02:05 AM Name: MarcellaJeanne Title:Executive Secretary,Transportation Planning Date: 5/20/2013 9:20:27 AM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 5/20/2013 9:52:36 AM Name: KlatzkowJeff Title: County Attorney Date: 5/20/2013 1:24:52 PM Packet Page-74- 5/28/2013 11.B. Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 5/20/2013 2:02:07 PM Packet Page-75-