Financial Analysis/Fees Planning Case study

PROJECT: Growth Model and Impact Fee Study,
City of Titusville, Florida

DESCRIPTION: This project will determine the impact that growth will have on the financial position of the City of Titusville. As new areas develop and also are annexed into the existing City, services must be provided at the current levels and future growth patterns must be anticipated. Current levels of services must be identified and future projections of capital, operating expenditures and staffing needs must also be addressed. In concert with these tasks, will be an up-to-date Impact Fee Study to address the goals established by the City Manager and senior staff.

PROJECT: Parks and Recreation Fee Study – Village of Wellington

DESCRIPTION: A historical and current review of the fees and policies for all facilities and programs. A comparison with surrounding municipalities was conducted. This study allowed the Village to assess their standing in the surrounding competitive market and evaluate their existing fee structure.

PROJECT: Police/Fire Impact Fee Study

DESCRIPTION: Prepared an analysis of the impacts of development on the services provided by the Police and Fire Departments in the City of Sunrise. This analysis included the allocation of costs between existing and future residents of the City. The resulting allocation of costs led to the development of a comprehensive Police and Fire Impact Fee for the City. This fee assisted in the collection of sufficient funds to offset the capital expansion of the Departments.

PROJECT: North Lauderdale Building and Planning Fee Study

DESCRIPTION: This analysis was designed to evaluate the Planning and Building Permit Fees in the City of North Lauderdale to determine the appropriate level for these levies. The basis for this analysis was an evaluation based on fees in surrounding communities as well as the actual cost to deliver the service. Any fees found to be at improper levels (either too high or too low), were identified. Recommendations for adjustments to the fees were also provided.

PMG Associates, Inc.

Financial Analysis/Fees Planning Case study

4171 W. Hillsboro Blvd. Suite 8, Coconut Creek, Florida 33073
phone: (954) 427-5010 fax: (954) 480-8836

PMG Associates, Inc.

Financial Analysis/Fees Planning Case study

4171 W. Hillsboro Blvd. Suite 8, Coconut Creek, Florida 33073phone: (954) 427-5010 fax: (954) 480-8836

4171 W. Hillsboro Blvd. Suite 8, Coconut Creek, Florida 33073
phone: (954) 427-5010 fax: (954) 480-8836