DSD - Development User Fees Presentation 4_21_26.pptx
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Development User Fee Update City Council Meeting: April 21, 2026 Brian Craig, Director Development Services Department 1 Agenda Existing Fee Schedule User Fee Update Process West Valley Comparisons Significant Changes Updates Since 60-day Notice 2 Current Fee Schedule: Effective July 18, 2018 The picture can't be displayed. Section 0: General Requirements The picture can't be displayed. Section 1: Planning The picture can't be displayed. Section 2: Civil Engineering Review The picture can't be displayed. Section 3: Civil, Utilities, ROW, Horizontal Construction The picture can't be displayed. Section 4: Building Safety, Vertical Construction The picture can't be displayed. Section 5: Fire Safety The picture can't be displayed. Section 6: Business License The picture can't be displayed. Section 7: Incentive District 3 Guiding Philosophies The picture can't be displayed. Council Strategic Plan: Develop a User Fee/Cost Recovery Philosophy The picture can't be displayed. Incorporate continuous improvement process gains in fee amount The picture can't be displayed. Move fees toward 100% cost recovery 4 Building Valuations Building Valuation Data (BVD) is a table average of construction costs per square foot for various construction types and occupancy groups Published by International Code Council (ICC) twice a year (February & August) Used by jurisdictions to set permit and plan review fees Represents about 90% of development revenue in Buckeye Currently on 2017 BVD in Buckeye Recommendation is to update to the February edition annually (as with most nearby jurisdictions) 5 6 Development User Fee Steps The picture can't be displayed. Establish Fee Categories (Existing, Proposed, Removed) The picture can't be displayed. Allocate Task Time to Fee Types The picture can't be displayed. Municipal Comparisons 6 Allocating Task Time and Setting Fees Position Hours Deputy Director of Planning 2.00 Development Services Project Coordinator 6.25 Planner I/II 7.00 Project Engineer 3.00 Principal/Senior Planner 7.00 City Engineer (Engineering Support) 0.50 Fire Marshal / Fire Plan Reviewer 1.00 Police 1.00 Water 1.00 Public Works 1.00 IT / GIS Analyst 1.00 Planning Manager 2.00 Assistant City Attorney 3.00 Major Site Plan Fee = Total Hours × Sta ff Rate 7 Activity Buckeye Propose d Fee West Valley Average Buckeye Current Fee Avondal e Goodyea r Peoria Surpris e Site Plan $3,514 $4,842 $3,785 $5,600 $5,825 $6,000 $3,000 Certificate of Occupancy $140 $365 $100 $100 $500 $150 $75 Plan Review $344 $322 $430 $375 $145 $360 $300 Traffic Control Plans $50 $334 New $150 $264 $173 $750 Comparisons Avondale, Goodyear, Peoria, and Surprise 8 Significant Changes Description Curren t Propose d Differen ce MIDS/SLIDS $3,900 $1,395 64% Planning Unit Plan Amendments $5,280 $4,165 21% Description Current Proposed Differen ce Grading Permit $1,000 $3,312 231% Concept Site Plan Review $970 $2,940 203% Variance Fee $915 $2,190 140% No Fee Exceeds a 100% Recovery in the Proposed Fee Update 9 Case Study - Business Licenses Existing Fees Proposed New Fees Proposed Fee Type Application Fee Annual Fee All General Category Application Fees $25 $50 Specialty Fee Type Application Fee Annual Fee Marijuana Dispensary $1,000 $100 Sexually Oriented Business $1,000 $100 17 fees ranging from $0 to $1,000 *Liquor License Fees remain the same* 10 Additional Study: Municipal Airport Based on market rates not staff labor Findings are 54% lower than peers Proposed Service Current Fee Proposed Fee Notes Airport Hourly Rate $50 $80 2-hour minimum Overtime Hourly Rate $100 $160 2-hour minimum Banner Towing $10 $50 Fee increase Commercial Photography $200 $50 Fee reduction Helicopter Tie-Down (Monthly) Varies $36 Flat rate per helicopter Helicopter Tie-Down (Daily) Varies $9 Flat rate per helicopter Additional Study: Municipal Airport Proposed New Fees Service Fee Notes Non-Airworthy Aircraft Hangar Fee 2x hangar fee Based on applicable hangar rate Gate Access Device $25 Per device Gate Access Device Replacement $40 As needed Temporary Permit Fee $5 As needed Additional Study: Public Works *Public Works Fees include a 4.0% annual escalator for 5 years. This will match the current solid waste rates enacted by Council and matches solid waste financial indices Service Description Fee Status Residential Household Hazardous Waste (HHW) Drop-off (Non- Homeowner) $40.00 New Service Freon-Containing White Goods Disposal (Drop- off) $25.00 New Service Key Replacement $40.00 Existing/Other Proposed New Fees Unsupervised Facility Access | Basic Education Classes Human Services | Nature Programs | Library | Events Aquatic Center | Joe Foss | Transit Senior Meal Program | Summer Recreation Program Introductory & Skill Based Activities Youth Sports | Swim Lessons | Swim Team Private Swim Lessons Adult Sports | Sports Camps Licensed Care Programs Certification Courses Rentals Permits Sales Field Trips 100% + 70 – 100% 30 – 70% 10 – 30% 0 – 10% Additional Study: CSD Cost Recovery by Program Category Program Category Example Programs Cost Recovery Percentage MGT Study (FY24) Open Access Parks, trails, playgrounds, etc. 0% NA Human Services Memory Café, Senior Center Meal Programs 0-10% NA Events Air Fair, 4th of July, Spring Celebration, Halloween Carnival, Buckeye Marathon, Movies and Concerts in the Park, etc. 0-10% 13% Enrichment, Education & Culture Activities Storytime, local history programs, summer reading program, Teen Training, technology classes, nature programs, etc. 10-30% 35% Drop-In Access Library, Aquatic Center, Joe Foss, Museum, Summer Rec, Transit, etc. 10-30% 29% Introductory Level - Skill Based Activities Youth sports, dance classes, martial arts, swim lessons, CPR, etc. 30-70% 44% Advanced Level - Skill Based Activities Intermediate and advanced classes, sports camps, Lifeguard Classes, Adult Sports 70-100% 26% Sepcialized Business Services After School Programs, full-day summer programs, preschool, private swim lessons, etc. 70-100% 64% Rentals & Permits Field, facility, ramada and campsite rentals 100%+ 44% Sales Concessions, merchandise, targets, clays, etc. 100%+ 105% Additional Study: CSD Timeline Council Workshop December 2025 60-Day Notice and Comment Period January - March 2026 Comment Review March 2026 Council Final Considerat ion April 2026 16 Updates Post 60-Day Notice • Corrected (lowered) Building Safety per hour to $130 (from $246) • Third review and beyond • Revised plans post approval • Clarified per hour costs with proper labels to distinguish from flat fee charges • Reduced after hours inspection to 3 hour minimum (from 4 hour) • Clarified expiration period of TCOs per code (60 days) • Changed Water Damage Repair permits from “calculated” to “stated” value-based fees • Removed the Curbside HHW Collection Fee 17 Questions The picture can't be displayed. 18