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East Central Florida Regional Planning Council

East Central Florida Regional Planning Council. Budget Discussion August 21, 2007. PRESENTATION OUTLINE. Overview Structure Funding Historic Perspective Budget Recommendation Requested Action. PRESENTATION OUTLINE. Overview Structure Funding Historic Perspective Budget Request.

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East Central Florida Regional Planning Council

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  1. East Central Florida Regional Planning Council Budget Discussion August 21, 2007

  2. PRESENTATION OUTLINE • Overview • Structure • Funding • Historic Perspective • Budget Recommendation • Requested Action

  3. PRESENTATION OUTLINE • Overview • Structure • Funding • Historic Perspective • Budget Request

  4. Overview Authorized By Ch. 186 F.S. Eleven RPC’s in Florida East Central Florida RPC Brevard Lake Orange Osceola Seminole Volusia

  5. Overview (Continued) Functions (DCA Contract) Comprehensive Plan Review Development of Regional Impact (DRI) Review Emergency Preparedness Technical Assistance Strategic Regional Policy Plan

  6. Overview (Continued) Functions (Other) Visioning ( How Shall We Grow?) Fiscal Impact Analysis Model (FIAM) Affordable Housing Economic Modeling Regional Mapping / GIS Wekiva River Basin Commission

  7. PRESENTATION OUTLINE • Overview • Structure • Funding • Historic Perspective • Budget Request

  8. Structure Council Members (32) Counties 12 Cities 6 Orlando 1 Gubernatorial 9 Ex-Officio 5

  9. Structure (Continued) County Membership Mandatory 186.504 (5) F.S. Municipal Membership Optional 186.504 (5) F.S. RPC Can Fix and Collect Dues 186.504 (12) F.S.

  10. PRESENTATION OUTLINE • Overview • Structure • Funding • Historic Perspective • Budget Request

  11. Funding Revenue Federal Emergency Preparedness State DCA Contract Local Assessments DRI Fees Special Contracts

  12. Funding (Continued) Assessment Six Counties ($ .23 Per Capita) Total County Assessment - $685,394 Orange County Assessment - $239,991 Orange County 35% of Local Assessment Other Members – No Charge 2007 Total Revenues - $1,849,968

  13. Funding (Continued) Orange County’s Historic Assessments 2007 $239,991 2006 $233,206 2005 $226,128 2004 $219,849 2003 $213,906 2002 $206,159 2001 $194,655 2000 $189,549

  14. PRESENTATION OUTLINE • Overview • Structure • Funding • Historic Perspective • Budget Request

  15. Historic Perspective 1997-1998 Orange County Refused Payment Issues Council Structure 59 Members Diluted County Vote Transportation Assessment Circuit Court Decision Settlement Agreement Modified Membership Dropped Transportation Assessment

  16. PRESENTATION OUTLINE • Overview • Structure • Funding • Historic Perspective • Budget Recommendation

  17. Budget Recommendation Current Assessment $239,991 Budget Recommendation $215,992(-10%) RPC Recommendation $227,283(-5.3%) Difference $ 11,291

  18. Requested Action • Request Policy Direction

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