20
Development Application FEE REVIEW UPDATE Jennifer Keesmaat November 15 , 2016 Presentation to: Planning and Growth Management Committee

Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

  • Upload
    others

  • View
    11

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Development Application

FEE REVIEW UPDATE Jennifer Keesmaat

November 15 , 2016

Presentation to: Planning and Growth Management Committee

Page 2: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

2

High Real Estate Prices “Grow in Place” Committee of Adjustment Applications Increase

Strong Real Estate Market Higher Levels of Development Activity

Larger and More Complex Applications

Page 3: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

23%

29%

22% 25%

32%

40%

67%

0%

10%

20%

30%

40%

50%

60%

70%

80%

1985-1989 1990-1994 1995-1999 2000-2004 2005-2009 2010-2014 2015

100% Increase in Toronto’s Share of GTA Housing Completions over 30 years

Page 4: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

These unprecedented development volumes have increased pressure

on City Planning’s ability to meet internal Key Performance Indicators.

Page 5: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

BUT…

Page 6: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Toronto’s Review Time out performs most of the Region

Page 7: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

0

20,000

40,000

60,000

80,000

100,000

120,000

2011 2012 2013 2014 2015

Ho

usin

g U

nit

s

Housing Unit Approvals vs Housing Units Starts

Cummulative City of Toronto Totals from 2011 to 2015

APPROVED

STARTED

20% more units approved in the last 5 years Over 1 year of approved supply in the pipeline

Page 8: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Cost Effective Planning Process

Page 9: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Development Review Process

Page 10: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Development Application Fee Review Process

Page 11: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

11

Development Application Fee Review Results

Page 12: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Development Review Partners

Page 13: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Fee Review Recommendation

The decision before you

today is to move the cost of

development review from the

tax base to a user fee.

Page 14: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Budget to Budget Comparison

Page 15: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning
Page 16: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Why the Increase in Costs

Fee review reveals

increasing costs

Page 17: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Cost Allocation by Division

$0

$5

$10

$15

$20

$25

$30

2011 Costs 2015 Costs

Page 18: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Cost Model Approach Benefits

Application Fees Review Process Review Cost

Page 19: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Development Fee Review Objective

Determine today’s cost to provide the service

Service level enhancements/improvements were out of scope

Page 20: Presentation on Development Application Fee Review Update€¦ · Presentation on Development Application Fee Review Update Author: Chief Planner and Executive Director, City Planning

Questions ?