LTC 419-2020 Look-Back - Mobility Fee OrdinanceO F F IC E O F T H E C ITY MA N A G E R
N O . LTC# 419-2020 LETTER TO CO M M ISSIO N
TO: Mayor Dan Gelber and Members of th
FROM: Jimmy L. Morales, City Manager
DATE: November 23, 2020
SUBJECT: Look-Back -- Mobility Fee Ordinane
On October 16, 2019 the City Commission adopted ordinance 2019-4306, which replaced the
previous transportation concurrency management areas program with a mobility fee program. This
ordinance has modified the way the City mitigates transportation and mobility impacts of new
development.
At the time of adoption, the City Commission requested that the administration update the City
Commission via L TC regarding the collection of fees, and how the revenue is slated to be used.
ln the 2019/2020 fiscal year, the City collected $1,408,262.77 in mobility fees. For comparison
purposes, in the 2018/2019 fiscal year, the City collected a total $864,649.91 in concurrency fees,
which would have been divided amongst the previous three concurrency management areas.
Therefore there has been an increase of $543,612.86 over the previous fiscal year.
The following project is being funded with Mobility Fees and previously collected Concurrency
Fees:
• Project# 28080: Transcore ITS, LLC: Design, build, operation and maintenance for the
Intelligent Transportation System (ITS} & Smart Parking Systems (SPS} for a total of
$237,477.74.
Remaining funds will be recommended for allocation as part of future budget cycles.
JLM/ETC/TRM/RAM
C: Rafael Granado, City Clerk
F:IPLAN\$ALL\CM_RESP\2020\L TC - November 2020 Look-Back - Mobility Fee Ordinance.docx