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1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, School Concurrency School Concurrency BCC Transmittal BCC Transmittal Public Hearing Public Hearing Orange County, Florida Orange County, Florida January 29, 2008 Board of County Commissioners

1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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Page 1: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

School ConcurrencySchool Concurrency

BCC Transmittal BCC Transmittal Public HearingPublic Hearing

Orange County, FloridaOrange County, Florida

School ConcurrencySchool Concurrency

BCC Transmittal BCC Transmittal Public HearingPublic Hearing

Orange County, FloridaOrange County, Florida

January 29, 2008 Board of County Commissioners January 29, 2008 Board of County Commissioners

Page 2: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

Board of County Commissioners

Presentation OutlinePresentation Outline

Page 3: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

Board of County Commissioners

Presentation OutlinePresentation Outline

Page 4: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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Senate Bill 360

• Public schools are subject to concurrency.• Requires that adequate school capacity be

available to support the impact of residential development at the adopted Level of Service (LOS).

• Applied at time of site plan, final subdivision approval, or the functional equivalent, for a development or phase of development.

• Adopt by April 1, 2008.

Senate Bill 360

• Public schools are subject to concurrency.• Requires that adequate school capacity be

available to support the impact of residential development at the adopted Level of Service (LOS).

• Applied at time of site plan, final subdivision approval, or the functional equivalent, for a development or phase of development.

• Adopt by April 1, 2008.

Board of County Commissioners

BackgroundBackground

Page 5: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

Board of County Commissioners

Presentation OutlinePresentation Outline

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Components of School Concurrency

• Data and analysis • Level of Service (LOS)• Concurrency Service Areas (CSA)• Financially feasible 5/10 year CIP for schools• Comprehensive Policy Plan (CPP) Element updates• Executed Interlocal Agreement between OCPS, the

County and the municipalities• Proportionate share mitigation

Components of School Concurrency

• Data and analysis • Level of Service (LOS)• Concurrency Service Areas (CSA)• Financially feasible 5/10 year CIP for schools• Comprehensive Policy Plan (CPP) Element updates• Executed Interlocal Agreement between OCPS, the

County and the municipalities• Proportionate share mitigation

Board of County Commissioners

RequirementsRequirements

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Levels of Service (LOS)

(a) Elementary: 110% of adjusted FISH *

(b) Middle: 100% of adjusted FISH *

(c) High: 100% of adjusted FISH

* Permanent FISH, adjusted to include “in-slot” schools not to exceed Core Capacity.

Levels of Service (LOS)

(a) Elementary: 110% of adjusted FISH *

(b) Middle: 100% of adjusted FISH *

(c) High: 100% of adjusted FISH

* Permanent FISH, adjusted to include “in-slot” schools not to exceed Core Capacity.

Board of County Commissioners

RequirementsRequirements

Page 8: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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Board of County Commissioners

Concurrency Service Areas (CSA)

• Geographically demarcated areas in which school capacity will be measured using adopted levels of service.

• May be district-wide or less than district-wide (e.g., district, sub-district, school attendance zones).

• If less than district-wide, must apply the adjacency rule.

Concurrency Service Areas (CSA)

• Geographically demarcated areas in which school capacity will be measured using adopted levels of service.

• May be district-wide or less than district-wide (e.g., district, sub-district, school attendance zones).

• If less than district-wide, must apply the adjacency rule.

RequirementsRequirements

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Concurrency Service Areas (CSA)

• Elementary School CSAs = Modified Middle School Attendance Zones

• Middle School CSAs = Middle School Attendance Zones

• High School CSAs = High School Attendance Zones

Concurrency Service Areas (CSA)

• Elementary School CSAs = Modified Middle School Attendance Zones

• Middle School CSAs = Middle School Attendance Zones

• High School CSAs = High School Attendance Zones

Board of County Commissioners

RequirementsRequirements

Page 10: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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Interlocal Agreement (ILA)

• Level of service standards• Financially feasible school capital program • School concurrency service areas defined• Coordinated student projections • Development review procedures• School siting criteria• Proportionate share mitigation process

Interlocal Agreement (ILA)

• Level of service standards• Financially feasible school capital program • School concurrency service areas defined• Coordinated student projections • Development review procedures• School siting criteria• Proportionate share mitigation process

Board of County Commissioners

RequirementsRequirements

Page 11: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

Board of County Commissioners

Presentation OutlinePresentation Outline

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Required CPP Element Updates

• Public School Facilities Element (PSFE)

• Intergovernmental Coordination Element (ICE)

• Capital Improvements Element (CIE)

Required CPP Element Updates

• Public School Facilities Element (PSFE)

• Intergovernmental Coordination Element (ICE)

• Capital Improvements Element (CIE)

Board of County Commissioners

CPP AmendmentsCPP Amendments

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Public School Facilities Element (PSFE)

• Correct existing deficiencies• Ensure adequate school capacity for the 5-year and

long-term planning periods• Ensure necessary supporting infrastructure • Include options for proportionate-share mitigation• Coordinate school location with residential development• Incorporate procedures for school site selection

- 163.3177(12), F.S.

Public School Facilities Element (PSFE)

• Correct existing deficiencies• Ensure adequate school capacity for the 5-year and

long-term planning periods• Ensure necessary supporting infrastructure • Include options for proportionate-share mitigation• Coordinate school location with residential development• Incorporate procedures for school site selection

- 163.3177(12), F.S.

Board of County Commissioners

CPP AmendmentsCPP Amendments

Page 14: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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Capital Improvements Element (CIE)

• Incorporate OCPS’ financially feasible public school capital facilities program

• Include LOS standards

• Update public school capital facilities program and CSA boundaries in conjunction with the annual CIE update

- 163.3180(13)(b)2 and 163.3180(13)(d)1, F.S.

Capital Improvements Element (CIE)

• Incorporate OCPS’ financially feasible public school capital facilities program

• Include LOS standards

• Update public school capital facilities program and CSA boundaries in conjunction with the annual CIE update

- 163.3180(13)(b)2 and 163.3180(13)(d)1, F.S.

Board of County Commissioners

CPP AmendmentsCPP Amendments

Page 15: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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Intergovernmental Coordination Element (ICE)

• Policies establishing joint processes for population projections and school siting

• Policies coordinating the comprehensive plan with the plans of the school board

- 163.3177(6)(h)1 and 2, 163.3177(6)(h)4a, F.S.

Intergovernmental Coordination Element (ICE)

• Policies establishing joint processes for population projections and school siting

• Policies coordinating the comprehensive plan with the plans of the school board

- 163.3177(6)(h)1 and 2, 163.3177(6)(h)4a, F.S.

Board of County Commissioners

CPP AmendmentsCPP Amendments

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Timeline

November 2007 LPA Transmittal Hearing

January 29, 2008 BCC Transmittal Hearing

February/March 2008 DCA Review

March 2008 LPA Adoption Hearing

April 2008 BCC Adoption Hearing

Timeline

November 2007 LPA Transmittal Hearing

January 29, 2008 BCC Transmittal Hearing

February/March 2008 DCA Review

March 2008 LPA Adoption Hearing

April 2008 BCC Adoption Hearing

Board of County Commissioners

CPP AmendmentsCPP Amendments

Page 17: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

Board of County Commissioners

Presentation OutlinePresentation Outline

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• Concurrency Service Areas

• Proportionate share – impact fee credits

• Building in long-term concurrency

• Interlocal Agreement (ILA)

• Reconciling process outlined in ILA with concurrency management system and CEA process

• Concurrency Service Areas

• Proportionate share – impact fee credits

• Building in long-term concurrency

• Interlocal Agreement (ILA)

• Reconciling process outlined in ILA with concurrency management system and CEA process

Board of County Commissioners

Outstanding IssuesOutstanding Issues

Page 19: 1 ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA School Concurrency BCC Transmittal Public Hearing Orange County, Florida School Concurrency BCC Transmittal

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! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

! Background! Requirements! CPP Amendments! Outstanding Issues! Requested Action

Board of County Commissioners

Presentation OutlinePresentation Outline

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Action Requested

Transmit the amendments as amended (PSFE Policy 6.1.3, CIE Policy 1.3.9) to the Public Schools Facilities Element, Intergovernmental Coordination Element and Capital Improvement Element, and the Draft Amended Interlocal Agreement for Public School Facility Planning and Implementation of Concurrency, to the Florida Department of Community Affairs for further review.

ALL DISTRICTS

Action Requested

Transmit the amendments as amended (PSFE Policy 6.1.3, CIE Policy 1.3.9) to the Public Schools Facilities Element, Intergovernmental Coordination Element and Capital Improvement Element, and the Draft Amended Interlocal Agreement for Public School Facility Planning and Implementation of Concurrency, to the Florida Department of Community Affairs for further review.

ALL DISTRICTS

Board of County Commissioners

Requested ActionRequested Action

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PSFE Policy 6.1.3, CIE Policy 1.3.9 The LOS standards to implement school concurrency shall be

calculated as a percentage of the adjusted permanent Florida Inventory of School Houses (FISH) capacity as follows:(a) Elementary: 110% of adjusted FISH using Modified Middle

School Attendance Zones as CSAs(b) Middle: 100% of adjusted FISH using Middle School Attendance Zones as CSAs(c) High: 100% of adjusted FISH using High School Attendance Zones as CSAs (Note: Adjusted permanent FISH for High Schools does not include in-slots)

PSFE Policy 6.1.3, CIE Policy 1.3.9 The LOS standards to implement school concurrency shall be

calculated as a percentage of the adjusted permanent Florida Inventory of School Houses (FISH) capacity as follows:(a) Elementary: 110% of adjusted FISH using Modified Middle

School Attendance Zones as CSAs(b) Middle: 100% of adjusted FISH using Middle School Attendance Zones as CSAs(c) High: 100% of adjusted FISH using High School Attendance Zones as CSAs (Note: Adjusted permanent FISH for High Schools does not include in-slots)

Board of County Commissioners

Amended PoliciesAmended Policies

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ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDAORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

ORANGE COUNTY BCC, ORANGE COUNTY, FLORIDA

School School ConcurrencyConcurrency

BCC Transmittal BCC Transmittal Public HearingPublic Hearing

Orange County, FloridaOrange County, Florida

School School ConcurrencyConcurrency

BCC Transmittal BCC Transmittal Public HearingPublic Hearing

Orange County, FloridaOrange County, Florida

January 29, 2008 Board of County Commissioners January 29, 2008 Board of County Commissioners