Attachment E

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Implementation Plan for Development Fee Policy

 


 

Situation

FY 07-08

FY 08-09

FY 09-10

FY 10-11

FY 11-12

1.       Current fee is at least 2/3 of costs,

2.       Current fee is higher than costs,

3.       Current fee is within $50 of costs.

4.       New fee where costs are lower than comparable fees in surveyed localities

1.       Propose fee at full cost recovery (Maximum of 50% increase or $50 increase, some fees will decrease)

2.       Simplify fee structure and create unique fee identifies

No Change in Fee

Adjust fee for inflation using increase in County labor costs as basis for increase

No Change in Fee

Perform comprehensive fee study and adjust fees for full cost recovery.

Current fee is less than 2/3 of costs, with costs lower than comparable fees in surveyed localities

1.       Propose 50% fee increase

2.       Simplify fee structure and create unique fee identifies

No Change in Fee

Increase fee by 50% or to full cost recovery, whichever is lower.

No Change in Fee

Perform comprehensive fee study and adjust fees for full cost recovery

Current fee is less than 2/3 of costs, with costs significantly higher than comparable fees in surveyed localities

1.  Propose up to 50% fee increase, but no more than highest comparable fee in surveyed localities

2.  Simplify fee structure and create unique fee identifies

1.No Change in Fee

2. Staff analyze costs and fees in surveyed localities, then provide Board a recommendation on appropriate fee

Increase fee per Board direction in FY 08-09

No Change in Fee

Perform comprehensive fee study and Increase fee per Board direction in FY 08-09

New fee where costs are higher than comparable fees in surveyed localities

1.  Fee is set at highest comparable fee

2.  Create unique fee identifiers for all new fees

1.No Change in Fee

2. Staff analyze costs and fees in surveyed localities, then provide Board a recommendation on appropriate fee

Increase fee per Board direction in FY 08-09

No Change In Fee

Perform comprehensive fee study and increase fee per Board direction in FY 08-09

 

 

 

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