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021687-Workshop SessionMINUTES City Commission, Sanford, Florida 205 _ 19 87 The City Commission of the City of Sanford, Florida, met in Workshop Session in the City Manager's Conference RoOm at the City Hall in the City of Sanford, Florida, at 4:30 o'clock P. M. on February 16, 1987. Present: Mayor-Commissioner Bettye D. Smith Commissioner Whitey Eckstein Commissioner John Y. Mercer Commissioner Bob Thomas Commissioner A. A. McClanahan City Attorney William L. Colbert City Manager Frank A. Faison City Clerk H. N. Tamm, Jr. The meeting was called to order by the Chairman. The City Manager submitted a memorandum from the Director of Engineering and Planning as follows: MEMORANDUM FEBRUARY 3, 1987 TO: VIA: FROM: SUBJECT: Mayor and City Commissioners City Manager Director of Engineering and Planning Proposed Seminole County Transportation Impact Fees Since November 1986, City staff has reviewed various draft materials provided by Seminole County. Our major concerns at this time are as follows: City Participation: The City of Sanford has not participated in developing the County's Transportation Impact Fee Program. Responding to a highly technical proposal for which we have had no real input is difficult. This is particularly true in light of the financial implications of the County's proposed fees upon all construction activity in Sanford. Strongly recommend that the City Commission recommend that the County postpone adoption indefinately in order to provide for systematic and thorough participation by Sanford and other cities with similar concerns. If Sanford is to participate in implementing this program, the City should play more than a passing role in program development. Also recommend a municipal technical committee be formally incorporated into the process. Jurisdiction: At this time, legal issues of jurisdiction appear to be unresolved. In general, the County asserts that, based on its statutory responsibility to maintain certain roads, it has the ability and the right to impose impact fees in cities, even though it does not issue building permits in the city. In addition to road impact fees, staff also notes that Seminole County is developing other impact fees, the following of which are proposed to be imposed within cities: · Solid Waste (landfill and transfer stations). . Law Enforcement (jail). . Parks and Recreation (regional/major parks). · Library (books and buildings). · Administration and Maintenance (office, storage and office parking). · Drainage (lands and structures). · Transit (pending). Socioeconomic Data: Road improvements are based on computer modeling techniques which in turn are based on extensive, detailed data. City staff's review concluded that incorrect and incomplete data for both incorporated and unincorporated lands in the Sanford area must be revised prior to developing a supportable transportation program. Growth Trend Assumptions: City staff strongly disagrees with several predictions that influence proposed improvements. For example, the County's studies assume the continuation of rural development trends in the west State Road 46 area between downtown Sanford and I-4. 5. Proposed Improvements: City staff does not concur with proposed 206 MINUTES City Commission, Sanford, Florida February 16, 19 87 road improvements including segments of Lake Mary Boulevard and County Road 46A west of I-4, timing of Airport Boulevard improvements and the lack of any proposed new roads such as Rinehart Road north of County Road 46A. Financial Considerations: Known contributions by major developments should be identified and understood. In general, the financial implications are inadequately addressed. Funding patterns and already committed projects should be clearly identified. Proposed February 24, 1987.Adoption: February 24th is too soon to coordinate with the City, resolve differences, draft revisions, etc. To implement a proposal that is in the rough draft stages and has not been adequately addressed by proposed participants is extremely~ndesirable~ · Relationship to Comprehensive Planning Process: In general, Seminole County's Transportation Impact Fee Program is out of step with the County's Comprehensive Planning Process. The County's revised Future Land Use Plan and Traffic Circulation Plan Elements should establish overall, agreed upon direction in the areas of land use and major thoroughfares. Future land use intensity and density have not yet been revised and agreed upon for major areas. A Transportation Impact Fee is a detailed implementation tool that should be based on an up-to-date plan. Therefore, Seminole County's Transportation Impact Fee should be accomplished subsequent to the County's updated Future Land Use and Traffic Circulation elements of its revised Comprehensive Plan. Staff also notes that, as part of the City of Sanford's Comprehensive Planning Program, the City anticipates applying a similar modeling technique to the Sanford Urban Study Area as part of the City's Traffic Circulation Plan Element. We anticipate City work to be accomplished in the text 6 to 8 weeks which should provide enhanced opportunities for City-County coordination of data base and evaluation of road needs. Summary/Conclusion: In November, 1986, the City Planner transmitted a written preliminary review of Seminole County's Socioeconomic Data and Proposed Transportation Impact Fee materials to Montye Beamer, Deputy County Administrator of Seminole County. This City's review generally reflected the above-mentioned concerns in somewhat greater detail. So far, no response has been received and, in general, the County's proposal has not changed. In summary, Seminole County did not seek City involvement at an early enough date in this process. As a result, the proposal reflects a one-sided approach that does not adequately address the City of Sanford's interests. While disappointed that this process has gone as far as it has, City staff would like to actively participate in subsequent revised drafts. Until the City's interests and concerns are resolved in this matter, City staff recommends that City of Sanford not participate in Seminole County's Transporation Impact Fee Program. Ms. Montye Beamer, Deputy County Administrator of Seminole County, appeared to present a brief overview of the Seminole County's proposed Road Impact Fees. Ms. Beamer reported the Board of County Commissioners looked at impact fees not as a replacement of sources of revenue or as an anti-growth idea but a way to get growth to pay for that portion of infrastructure of the capital facilities that it is presentied to the County. The impact fees that the County is currently looking include the road impact fees, parks, libraries, fire safety, and law enforcement. Ms. Beamer discussed the proposed Road Impact Fees Summary, dated January 19, 1987, as follows: There are three primary concepts in the development of valid impact fees: Fair Share - new development should pay for only its' share of facility expansion costs to meet the needs, or demand, which it generates. Rational Nexus of Benefits - money collected from new development must be spent on capital improvements from which the development will benefit in a reasonable time period. MINUTES City Commission, Sanford, Florida il 207 February. ~6, Credits - new development should have its' share of costs for new facilites reduced to reflect: future payments of taxes that would ordinarily be used for capital facilities; and, contributions of land or improvements that meet the same need as the fee. Allowance is also made in the County proposal for a credit of municipal impact fees, to the extent that they are used on the designated County roads. Seminole County's proposed Road Impact Fees structure in consideration of these concepts, and have the following five key components: Improvements Driven System - a specific list of improvements necessary to serve the number of trips generated by the projected 20-year new growth has been developed. 100% of Costs - The total estimated costs for needed improvements are included in the calculations. These costs are then allocated between: a) new growth; b) existing deficiencies; and, c) excess capacity. The County is in the process of issuing Local Option Gas Tax revenue bonds to fund the majority of the County share of costs for the first 10 projects. Equity - Fees are charged to all types of development, including residential, commercial, and industrial; and, fees are charged on all new construction occurring in the County, both within cities and in the unincorporated area. Two-Tiered System for County Roads - based upon average trip lengths, costs for the Arterial road system are borne County-wide, while improvements to Collector roads are charged to development within that Collector road district. (The three Collector road districts were defined utilizing an approximate 6-mile radius.) State, Federal, or City roads over which the County has no authority were not included in the fee structure, nor were unincorporated area local roads. Three additional points concerning the proposed road impact fees are highlighted below: Level of Service - "D" at Peak Hour was selected during the County's 1985/86 TMP process as the level which met the combined considerations of traffic flow and financial feasibility, and is equivalent to a "D+" or "C-" level of service on an average daily basis. Procedures for Alternatives - have been incorporated in the proposed ordinance by allowing new development to submit information to justify obtaining an alternative fee, or to request an appeal hearing, or to request a vested rights determination. Developments which have made commitments under the County's interim road impact fee (since August, 1985) will have the ability to continue to pull building permits at the old rate for one year. The draft proposed construction schedule is based on four factors: - whether or not there is an existing deficiency on the road segment~ - timing of anticipated growth. - the logical time sequencing of improvements to various segments of the same or intersecting roads. - whether of not other currently planned projects may improve traffic flow on the road for an interim time period. The draft construction schedule does not prioritize projects within a given 5-year time period, and review of the proposed schedule is continuing. The County's proposed road impact fee program has been under the review of a 17- member Impact Fee Review Committee appointed by the Board of County Commissioners~ in late October of 1986. Meetings with City staffs were also initiated. This review process has resulted in working through certain questions and some changes to the original draft proposals, including: The number of land/building use categories outlined in the original fee schedule is being increased. Certain commercial developments which have less impact on major roads than do large retail centers are being identified separately, and will have a correspondingly lower impact fee. The definitions, or criteria, for Arterial and Collector Roads have been reviewed, and then application to the roads within the impact fee system re- evaluated based on that criteria. This review resulted in the identification of Howell Branch Road as an Arterial, rather than a 19 87 208 MINUTES City Commission, Sanford, Florida February 16, 19 87 Collector. This change, along with a change in the Collector District designation of Traffic Zone 143, has resulted in a fee recalculation, which for single family residential units in each District is as follows: Original Calculation New Calculation North $408.65 $445.45 East $750.50 $690.30 West $540.30 $575.15 Ms. Beamer reported revised calculation figures for single family residential units in each District as the North District, $448.00, the East District, $688.00, and the West District, $579.00; and reported the County's final meeting for Draft No. 7 will be February 17, 1987 at 4:00 o'clock P.M. Ms. Beamer estimated the fee from the North District to be expended as follows: Collector Roads $ 44.00 Arterial Road 404.00 The Commission directed Staff to draft recommendations, an update and overview of the proposed Transporation Impact Fee for the next regular meeting. The City Manager submitted a letter from W. E. "Pete" Knowles, President of Pete Knowles and Associates, Inc, as follows: Pete Knowles and Associates, Inc. Public Administration Consultant Post Office Box 532 Sanford, Florida, 32772-0532 W.E. "Pete"' Knowles (305) 323-1354 January 25, 1987 Mayor Bettye D. Smith 103 Country Place Sanford, Florida 32771 Re: Lot development costs/Carriage Cove Dear Bettye: I wish to address the Sanford City Commission on the need to explore means to-lower lot development costs for projects within the city limits. This is requested by my client, Lennar Homes, in relation to.their Carriage Cove project. The initial problem exists due to costs incurred by being the initial developer in a specific area. City requirements for transportat- ion systems are not in proportion to the project's transportation impac% or needs. The initial developer is required to provide rights-of-way, engineering, drainage, and street construction at one hundred percent cf city requirements while other abutting properties contribute nothing but future impact. In addition, city requirements for arterial roadway costs To serve the entire area's transpor%ation system, over and above the impact created by the development, is not an equitable application of the authority cf:the City. Attached is a mad showing the Carriage Cove Expansion area as part of the residentially zoned area north of the Lake Mary Boulevard Extension righ%-of-way, south of Airporn Boulevard, east of Seminole Centre, and west of Pinecrest. This zs an area cf 176.99 acres, zoned for 2,222 dwelling units. Of that total number of dwelling units, Carriage Cove represents 331 units or 14.9 percen%. The City of Sanford is requiring Lennar Homes to ~rovide the right-of-way, engineerzng, drainage, and construction cos~-s for Rolling Hills Boulevard and Americana Boulevard (to a point just south of Airport Boulevard). This is requiring Lennar Homes to contribute one hundred oercent of the street costs while contributing only 14.9 percent of the trans- por%ation _mpa~%.~ ~ The =bu~ng~ multi-residentially zoned .~roDe~ties_ ~ are no~ contributing as they are not being developed an this time. MINUTES 209 City Commission, Sanford, Florida February 16, 19 87 Demographics of the State and of the Central F.lorida area clearly indicate a critical need for dwelling units as this area is zoned and has been zoned for several years. While other cities and counties are develop!ng louical means to gain fiscal resources to provide needed transportation systems, the City reliance on involuntary contribution of costs and real es%ate can not be considered viable and especially so when it is not equitably applied to all developments. This can be rectified by initiation of a municipal transportation impact fee that Ks uniform for all development on the municipal road systems. On April 22, 1986, the City Commission's advisory board for the future growth of Sanford voted ~o advxse the City Commission to obtain the services of a consultant to generate an overall impact fee for utilities, open space, and transportation. Requirements for involuntary contributions can no longer be considered a suitable substitute for equitable assessmen= of costs. My client continues t,o offer support and assistance to the City, while paying for an equitable share of infrastructure costs attributed to their respective development. To do so, requires careful preparation of data and time combined with technical knowledge of transportation needs and costs. It will not come easily nor quickly and continued delay serves only ~o delay providing needed housing. The City Commission is asked to initiate and expedite a revised system of allocating development's transportation costs. ! ask this matter ~o be placed on the Commission agenda at an early date and that I be allowed the opportunity to dmscuss this matter. Sincerely, W. E. "Pete" Knowtes 'President WEK/ak C.C. Sanford City Commission City Manager City Engineer Mr. Ralph Smith, Sr. W. E. "Pete" Knowles, President of Pete Knowles and Associates, Inc, representing Lennar Homes, appeared to support the request. The Commission directed Staff to study the situation and report back to the Commission with a creative solution for the problem. The Commission directed the City Attorney to prepare the proper resolution declaring March, 1987 as City of Sanford "Clean'Up - Fix Up" Month. The City Manager submitted a memorandum from the Director of Engineering and Planning as follows: MEMORANDUM FEBRUARY 11, 1987 210 MINUTES City Commission, Sanford, Florida February 16, 19 87 TO: FROM: SUBJECT: City Manager Director of Engineering and Planning Proposed Architect Contract for Cultural Arts Center Rehabilitation Mr. Faison: Attached is a proposed letter contract from Burke & Bales Associates, Inc. dated January 15 and revised February 9, 1987. This proposed contract is the result of an architect selection process carried out under the provisions of Florida Statutes and considerable fee negotiation following selection. Members of the selection and negotiating panel included Jim Jernigan, Jay Marder, and myself. During discussions with all three candidates on the "short list" it became apparent that the $100,000 budgeted in this year's Capital Budget for this project would almost certainly be insufficient for complete design and restoration of the facility. As noted in the attached letter, the estimated cost of construction for the renovation, determined from standard cost curves will be approximately $165,000, not including architectural services or constructin over- sight. To help in this significant shortfall, Jerry Mills has already begun working toward obtaining a State grant in the amount of up to $50,000. If received this grant would leave us with a shortfall of approximately $35,000 for the project as now envisioned. (These costs, other than the proposed architect fee, are of course estimates at this time.) During repeated inspections of the facility it has been noted that there are a number of leaks in the building as well as some floor settlement which may be the results of termites. Even if a full scope rehabilitation of this building is not authorized in the near future, significant work to prevent further deterioration of this historic facility is clearly necessary. It is recommended that City Commission authorize execution of the attached contract for design and preparation of construction documents. The Commission authorized the proposed Architect Contract for the Cultural Arts Center Rehabilitation to be considered at the next regular meeting. The City Manager submitted a memorandum from the Director of Engineering and Planning as follows: MEMORANDUM FEBRUARY 11, 1987 TO: FROM: SUBJECT: City Manager Director of Engineering and Planning Value Engineering Requirement for Effluent Disposal Facilities Mr. Faison: We presently have under design effluent treatment and transmission improvements as well as effluent disposal systems estimated to have a total cost of approximately $17 million, of which approximately $7 million will be paid by State and Federal grants. Time-table for completion of this design work is May 1, 1987, according to our Temporary Operating Permit. EPA and DER regulations require a "value engineering" review of planned facilities and systems whenever the total cost of a program exceeds $10 million. Although there are two separate grants involved in our program, DER has specified that because of the total cost a value engineering review will be required. To avoid last minute design "breakage" this value engineering review should be accomplished about two months before completion of design. As indicated by the attached letter of February 5, 1987 Conklin, Porter and Holmes has obtained a proposal for the required value engineering from the firm of CRS Sirrine, the same firm which performed the value engineering proposal for our Yankee Lake design. The proposed fee for this work has been negotiated downward from $29,331 to $23,450. This fee for services should be considered as additional scope under the Conklin, Porter and Holmes Contract MINUTES City Commission, Sanford, Florida 211 February 16, 19 $7 Amendment for design of the treatment plant effluent filtration and transmission facilites. A significant portion of this cost should be grant eligible. It is requested that City Commission approve this addition to the Conklin, Porter and Holmes Contract during the February 23 City Commission meeting. The Commission authorized same to be considered at the next regular meeting. There being no further business, the meeting was adjourned. ATTEST: MAYOR