Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design...

144
Pasco County, FL TDR Program Station Area and Neighborhood Design Jason King, AICP Dover, Kohl & Partners Miami

Transcript of Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design...

Page 1: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Pasco County, FL TDR Program

Station Area and Neighborhood

Design

Jason King, AICP

Dover, Kohl & Partners

Miami

Page 2: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 3: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 4: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 5: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 6: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Design Guidelines

• Rulebook as well as playbook

• ½ Design Guidelines

• ½ Sample Plans

• “The least we can live with”

• Do not disincentivize TDR usage

• Based on TOD projects under that are

built or under development

• Florida, Texas, DC, Atlanta…

Page 7: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 8: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 9: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Multi-way boulevard Avenue

Goal 6: Thoroughfare Design

Page 10: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 11: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

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Goal 4: Shopfronts and Building Elements

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Dade City, Florida

Page 14: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 15: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

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Goal 5: Surface Parking and Structured Parking

Page 17: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 18: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 19: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

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The Hometown Plan for South Miami, FL

Policy 1.2: Design projects ½ mile walk of station area stops

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City Place, West Palm Beach FL

Policy 3.1.a: Businesses provide entrances sidewalks/public space

Page 22: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Downtown Kendall, FL

Policy 4.1.a: 50% of buildings within 1’ of sidewalk

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Rural Pasco County

Page 24: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Rural Pasco County

Page 25: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Rural Pasco County

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Suburban Pasco County

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Rural Pasco County

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Pasco County TDR Program …

so

far

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AG/R AG Critical

Linkages RES 1 in 4+5

Policy FLU Table 2.1

Sending

farming + large lots for sending rights

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denser areas for receiving rights

Receiving

RES-9 ROR RES-12+14

Policy FLU Table 2.1

Page 31: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

underdeveloped areas for receiving

Infill Areas

Crossroads and Hamlets

Town Centers

Regional Centers

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transfer north and east to south and west

Market Areas:

I,II (Receiving Areas) III (Sending/Receiving) V,IV (Sending Areas)

Page 33: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

The Basic TDR System

1 “Transferable

Unit”

1 “TDR

Credit”

1

Additional

Unit over

“Base

Density” Sending Parcel

Receiving Parcel

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Transfer Process

Pasco County

Property Owner in Sending Area

Developer in Receiving Area

Conservation Easement

Density Increase

Transfer Negotiated

County TDR

Ledger

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Receiving Parcel Lo

t St

and

ard

s

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Transit Center Overlays

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Redemption Ratios

TDR Density

Non TRC 1 FLUM Unit = 1 TDR Credit

TRC Outside of Station Area

1 FLUM Unit = 2 TDR Credits

TRC Station Area 1 FLUM Unit = 4 or 5 TDR Credits (initial)

Non-TRC

TRC

Station Area

Page 38: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Station Area Example Bonus based on Distance from Transit Station

¼ mile ½ mile

1 FLUM unit =

5 TDR Credits

1 FLUM unit =

4 TDR Credits Ori

gin

al id

ea…

Page 39: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

…w

her

e w

e ar

e n

ow

Redemption Ratios

Page 40: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

TDR Redemption Example:

• 100-acre Receiving Parcel

• R-1 Zoning

–Gross Density = 220 lots

–Assumed lot yield (75%) = 165

• FLUM allows 300 lots

• TDR Bonus Units needed = 135

R-1

Zo

nin

g a

nd

RE

S-3

FL

UM

Page 41: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Why not just get a rezone? A

dditio

nal R

ezo

nin

g C

rite

ria

“… whether TDR Credits are available … to

achieve the residential densities

requested on properties that are the

subject of the proposed change …”

– from § 402.1(E)(19), LDC

Page 42: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Pasco County, FL TDR Program

Station Area and Neighborhood

Design

Jason King, AICP

Dover, Kohl & Partners

Miami

Page 43: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 44: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 45: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 46: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The
Page 47: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Design Guidelines

• Rulebook as well as playbook

• ½ Design Guidelines

• ½ Sample Plans

• “The least we can live with”

• Do not disincentivize TDR usage

• Based on TOD projects under that are

built or under development

• Florida, Texas, DC, Atlanta…

Page 48: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 49: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 50: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Multi-way boulevard Avenue

Goal 6: Thoroughfare Design

Page 51: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 52: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 53: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Goal 4: Shopfronts and Building Elements

Page 54: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Dade City, Florida

Page 55: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 56: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 57: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Goal 5: Surface Parking and Structured Parking

Page 58: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 59: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 60: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bruce Downs Blvd (US 581) and US 56

Page 61: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

The Hometown Plan for South Miami, FL

Policy 1.2: Design projects ½ mile walk of station area stops

Page 62: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

City Place, West Palm Beach FL

Policy 3.1.a: Businesses provide entrances sidewalks/public space

Page 63: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Downtown Kendall, FL

Policy 4.1.a: 50% of buildings within 1’ of sidewalk

Page 64: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Rural Pasco County

Page 65: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Rural Pasco County

Page 66: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Rural Pasco County

Page 67: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Suburban Pasco County

Page 68: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Rural Pasco County

Page 69: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Market Areas

and

Mobility Fees

Pasco County

Page 70: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Factors Motivating Pasco

48% of Pasco County workers employed

outside of Pasco County boundaries –

Highest % of commuters in Region

12% Unemployment – Highest % in Region

Highest impact fees in Region

Unsustainable Growth Patterns

Tax Base dependent on residential

development (79%)

Page 71: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Factors Motivating Pasco

0. 0

0. 5

1. 0

1. 5

2. 0

2. 5

3. 0

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Mobility Fee

Proportionate Share

Proportionate share mitigation procedure:

Unpredictable

Inconsistent/Unfair

Time-consuming

Promoted sprawl

Development Size

Mitig

ation C

ost

Page 72: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Mobility Fee Planning Foundation

ULI

Strategic Plan

Business Plan

Available at

www.pascocountyfl.net

Page 73: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Mobility Planning History-2006

2006 Comprehensive Plan

Creation of Town Centers and

Employment Centers

Adoption of Town Center/Traditional

Neighborhood Development Ordinance

Creation of Rural Protection Areas

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Adoption of Pasadena Hills TND Area Plan

Creation of TBARTA by legislature

Urban Land Institute (ULI) Report

Market Area focus

More Predictable/Less Time Consuming

Transportation Mitigation System

Focus on transit-oriented and traditional

neighborhood development

Mobility Planning History-2007/08

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Mobility Planning History-2009-Current

Focus on Transit

Oriented

Development and

Traditional

Neighborhood

Development

Page 76: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

IBI Consultants on Greenfield Transit Oriented

Development

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Mobility Planning History-2009

SB 360

Dense Urban Land Area/Urban

Service Area Exemptions

Mobility Fees / Mobility

Alternatives

DCA/FDOT Joint Report

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Mobility Planning History-2009 BOCC Adopts Strategic Plan

Concentrate Future Growth in

Urban Service Area

Mobility Fees in Place by 2012

Focus on new Transportation

Funding Sources-Tax Increment

Focus on Job Creation

Innovation Encouraged

Page 79: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Mobility Planning History-2009

TBARTA Adopts Transit Master Plan

MPO Adopts 2035 Long Range

Transportation Plan

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ULI Market Area Analysis

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ULI Market Areas on Base Map

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Current MPUD’s & DRI’s

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Market Areas on FLU Map

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Market Areas and Cities

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USA with MPUD-DRIs

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Transit Oriented Development

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Mobility Planning History-2010

Market Areas and Market Area Strategies

Adopted into Comprehensive Plan

TOD Conceptual Locations and Standards

Adopted into Comprehensive Plan

Urban Service Area/TCEA Adopted

First Mobility Fee Concepts Presented to

MPO

Stakeholders & Steering Committees Formed

Page 88: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Board Selects Prototype Mobility Fee

Relies in part on Tax Increment

Financing (TIF)

Ordinances and Full Fee Schedules

within 90 days

Urban Service Area settlement agreement

approved by DCA

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HB 7207 (Community Planning Act)

Less Stringent Urban Service Area

Definition

Favorable Language for Mobility Fees

Transportation Concurrency Optional

Less State Oversight

Page 90: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

June/July

Board Adopts a Multi-Modal Mobility

Fee that Helps Implement 5 Years of

Planning Concepts

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Mobility Fee Stops Spreading

Growth Like Peanut Butter

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July 12, 2011 One of the First Counties in Florida/United States to Adopt a Mobility Fee

Innovative

Promotes Smart Growth

Promotes Economic Development

Pilot project becomes model for other communities

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Ordinance - Overview Replaces transportation impact fee

with a mobility fee

Assesses Capital Costs for

Roads

Transit

Bicycle/Pedestrian Facilities

Page 94: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Overview - LRTP

Adopts MPO Long Range

Transportation Plan as Mobility

Plan

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Roadway Improvements

Page 96: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Transit Routes

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Multi-Use Trail Facilities

Page 98: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Pedestrian Facilities

Page 99: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Bicycle Facilities

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Fee Structure

Tiered Mobility Fee Rates

Lower Fees in Urban Market Area

Higher in Suburban & Rural

Market Areas

Longer Trip Lengths, higher LOS

standard = higher fees

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Market Areas Combined into Mobility

Assessment Districts

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Page 103: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Preferred Rates

Office

Industrial

Lodging (Hotel)

Traditional Neighborhood

Development/Town Centers (TND)

Transit Oriented Development (TOD)

January 13,

2012

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Rate Buy-Down Other transportation revenues will

subsidize/buy-down mobility fee for

preferred uses and locations

Gas Tax

Penny for Pasco (Sales Tax)

33.33% Tax Increment

Required buy-down calculated yearly

based on actual permits and revenues

Page 105: Station Area and Neighborhood Designmedia2.planning.org/APA2012/Presentations/S521...Design Guidelines •Rulebook as well as playbook •½ Design Guidelines •½ Sample Plans •“The

Example Tax Increment Calculation

Base Year

Tax Roll Date 01/01/11 01/01/14

Fiscal Year FY 2012 FY 2015

Gross Countywide Taxable Valuation 20,200,000,000$ 21,695,405,000$

Deduct Community Redevelopment Areas (828,200,000)$ (889,511,605)$

Net Countywide Taxable Valuation 19,371,800,000$ 20,805,893,395$

Current Year minus FY 2012 (Base Year) 1,434,093,395$

Multiply by millage rate 6.3668

Divide by $1,000 (taxable value) 1,000$

Multiply by percentage available for

transportation 33.33%Multiply by percentage collected

(3% discount for paying early) 97.00%

Tax Increment 2,951,928$

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Example Mobility Fee Subsidy Calculation

Number SF Revenues Revenues Difference

Resid Non-Res with without (Mobility Fee

Mobility Fee Permits Permits buy-down buy-down Subsidy)

Collection/Benefit District 1 - West (MFCBD1)

Assessment District A 118 171,847 690,194$ 1,886,163$ (1,195,969)$

Assessment District B 87 0 730,848$ 809,343$ (78,495)$

Assessment District C 104 2,884 1,218,007$ 1,406,064$ (188,057)$

309 174,731 2,639,049$ 4,101,570$ (1,462,521)$

Gas Tax Revenues spent in Collection/Benefit District 1 - West -$

Sales Tax Revenues spent in Collection/Benefit District 1 - West -$

Total Tax Revenues spent in Collection/Benefit District 1 - West -$

Total Tax Revenues spent in Collection/Benefit District 1 - West -$

Deduct Mobility Fee Subsidy Needed (1,462,521)$

Required Transfer Needed from the Multi-Modal Fund to the MFCBD1 Fund (1,462,521)$

FY 15

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Maintains Established

Expenditure Zones

Retains and uses existing impact fee

zones for expenditures

Renamed collection/benefit districts

Recognizes predominate travel

characteristics (predominantly north-south;

easier to satisfy “benefit” prong of dual

rational nexus test)

Adds flexibility in project selection

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Municipalities

Municipalities can participate; not required to participate

CRA’s excluded from tax increment district

If participate, mobility fees and tax increment revenues collected in cities will be earmarked for improvements benefiting cities

Cities benefit from TND/Town Center rates in fee schedule

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Overview – SIS Facilities Portion of fee earmarked for improvements that

benefit Strategic Intermodal System (SIS) in

Pasco County

US 19

I-75

Suncoast Parkway

Portions of US 41 and SR 54

Requires consultation with FDOT prior to

budgeting SIS portion

Can be used for regional transit

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Administration Fee

Covers costs of administering and

implementing the mobility fee program

$396 for residential permits; $198 for non-

residential permits

$198 for residential additions; $99 for

non-residential additions

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Reductions and Increases

Reductions in fees retroactive to building

permits applied for or issued on or after

March 1, 2011

If fees increasing, or otherwise adversely

affected by mobility fees, 3-year period to

opt-out and remain subject to

transportation impact fees

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Key Assumptions – Growth Rate

≈ 1.5% growth rate in person-miles of

travel

Consistent with most recent population

projections

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Level of Service (LOS) Implications

More tolerance for congestion in South

and West Market Areas; increased reliance

on transit

Commitment to expand transit operations

with tax increment revenue

Less tolerance for congestion in Central,

East and North Market Areas

Measure LOS area-wide instead of road

by road

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Funding Assumptions

Penny for Pasco renewal by 2014

Same % allocated for transportation

2.5 cents of existing gas tax used for

capital; other 7.5 cents used for operation

and maintenance

3% average annual growth rate in property

values for tax increment (1.2 % year 1)

No decrease in property millage rate

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Cost Assumptions

Includes

Interstate/SIS travel costs(20% of the fee)

Transit capital cost (0.25% of the fee)

Bicycle/pedestrian facilities (4% of the fee)

Excludes

Carrying costs

Costs of regional transit facilities (i.e. Light Rail)

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Updates to Ordinance

At least every 3 years

Re-examination of all assumptions

Growth Rates

Construction Costs

Availability of Buy-down Revenue Sources

Changes to LRTP

Include Regional Transit?

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Mobility Fee (Acceptability)

Only charged to new development; not a fee

paid by existing residents

Does not require any tax increase or

assessment

Fee buy-down uses earmarked existing

revenue sources (gas tax, Penny for Pasco,

and 33.33% ad valorem tax increment)

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HB 7207 Reinforcement

Local governments encouraged to develop tools and techniques to complement the application of transportation concurrency

Exempting or discounting impacts of locally desired development

Urban areas, redevelopment, job creation, and mixed use

Multi-modal solutions

* See Section 163.3180(5)(f), Florida Statutes

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Concurrency

County will replace Transportation Concurrency with Mobility Fee and Timing and Phasing system (for Comp Plan amendments and rezonings only)

Timing and Phasing System also contains exemptions or more favorable treatment for urban market areas, TOD, TND, office, industrial, and hotel

Timing and Phasing System will exempt entitlements obtained through the purchase of TDRs

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FEE COMPARISON TABLE

(Non-residential fees are per 1,000 sf)

Existing TIF Mobility Fee

Urban

(West/South)

Mobility Fee

Suburban

(Central/East)

Mobility Fee

Rural (North)

Single-Family

(1501-2499 s.f.)

$10,302 $5,835 $8,570 $9,800

Apartments $7,564 $3,971 $5,845 $6,694

Light Industrial $3,151 $0 $1,000 $2,000

Office

(50,000-100,000)

$3,703 $0 $1,000 $2,000

Retail

(50,000-200,000)

$8,877 $5,641 $7,051 $8,813

Hotel $3,147 $0 $597 $1,192

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FEE COMPARISON TABLE

TND and TOD

(Non-residential fees are per 1,000 sf)

Existing

TIF

Mobility Fee

Urban

(West/South)

Mobility Fee

Suburban

(Central/East)

Mobility Fee

Rural (North)

Town Center/

TND Single-Family

(1501-2499 s.f.)

$10,302 $1,459 $2,143 $2,450

Town Center/

TND Apartments

$7,564 $993 $1,463 $1,970

Town Center/

TND Light Industrial

$3,151 $0 $250 $500

Town Center/

TND Office(50,000-100,000)

$3,703 $0 $250 $500

Town Center/

TND Retail(50,000-200,000)

$8,877 $1,410 $1,763 $2,203

Town Center/

TND Hotel

$3,147 $0 $149 $298

TOD – All Uses N/A $0 N/A N/A

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Rural Area Fees

Town Center Comparison

Rural Movie Theater

$21,454 per screen – 168% of existing transportation impact fee

Movie Theater in

Town Center

(Dade City, Pasadena Hills)

$4,318 per screen – 34% of existing transportation impact fee

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Rural Area Fees

Town Center Comparison

Rural Supermarket

$13,082 per 1,000 s.f. – 160% of prior transportation impact fee

Supermarket in Town Center

(Dade City, Pasadena Hills)

$2,611 per 1,000 s.f. –

32% of prior transportation impact fee

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Where do you want to live?

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Rural Suburban

New Pasco County Menu

Town Center Urban/TOD

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Create Development Review Process that’s consistent with County economic and land use goals

Create favorable urban fee when urban capacity costs more than rural

Incentivizing selected uses, development form, location while preserving equal protection

Provide for modal flexibility

And be predictable, equitable, and fair!

Technical Challenges

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Introduced four new considerations into “Consumption-based” fee structure

Varied travel demand characteristics

“Outcome-based” approach

Multi-modal emphasis

Fee buy-down by “base”

Technical Challenges

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Consumption-based Fee:

Demand X Cost – Credits = Fee

Variation of trip characteristics

Demand (pmt) = Rate x Length x % NT

Cross-District Travel Addressed

Technical Challenges

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“Outcome-based” approach:

Technical Challenges “Rural”: Lower

Density

Development, Lower

Cost per Unit of

Capacity, but less

congestion desired

“Urban”: Greater

Development Density,

Higher cost per unit of

capacity, Emphasis on

Transit, More Land Use

Served per Mile of Road.

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“Outcome-based” approach:

Fee = Demand x Cost x Capacity Addition

Ratio – Credits

Urban CAR: 0.80

Suburban CAR: 1.25

Rural CAR: 1.33

Technical Challenges

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“Outcome-based” approach:

200,000 pmt

300,000 pmc

(200,000 + 100,000) pmt

(300,000 + 100,000) pmc

Technical Challenges

= 0.67

= 0.75

1.0 Capacity

Addition Ratio

(200,000 + 100,000) pmt

(300,000 + 150,000) pmc

= 0.67

1.5 Capacity

Addition Ratio

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Multi-modal approach:

Converted auto, transit costs to common

person-miles of travel

Mix transit and road costs based on plan

Bikes and Pedestrian features included

with road costs

Technical Challenges

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Incentivize Employment Land Uses:

Fee Buy-Down by base:

Fee = Demand x Cost x CAR – Credits –

“Buy-Down”

Technical Challenges

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Technical Challenges

• Slower growth rates = lower fees

Example: If one existing home generates $100 / yr

Then 100 homes generate $10,000 / yr in revenues

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Technical Challenges

2% growth rate = 2 new homes, $20,000 needed

Community can fund 50% of need for 2 new homes

Capacity cost is approx. $10,000 / home

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Technical Challenges

1% growth rate = 1 new home, $10,000 needed

Community can fund 100% of need for 1 new home

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Technical Challenges

Mobility Fee has considered:

Growth Rates

Revenue Program

Adopted Plan

To produce a fee that is predictable,

equitable, fair

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Pasco…. Population: 464,697

Ranks 12th largest in the State of

Florida, 7th largest in population change

In the eight county Tampa Bay

Partnership Region (map), Pasco is the

2nd largest jurisdiction behind

Hillsborough County and ahead of all

other communities and counties.

Winner of the Inaugural One Bay Award

for "New Smart Pasco: Market Area

Plan and Transit Oriented

Development Amendments."

The Tampa Bay Region is a hotspot for

innovative companies in the sciences

and services. It’s the 14th largest

consumer market in the country and

offers a diverse and talented workforce

supported by the fastest growing

research university in the country- the

University of South Florida. Multiple

seaports and airports create a cost

competitive logistics and distribution

network offering access to the global

economy.

The communities of Tampa Bay provide

a burgeoning economy and unfound

diversity, both ripe with possibilities,

that ultimately enable residents to

capitalize on the potential richness life

has to offer.

Positioned in Tampa Bay Region and the Florida Super Region