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RE-ALIGNMENT AND TRANSFER OF ZONING-RELATED ACTIVITIES AND PROCESSES <br /> TO THE <br /> ST. JOSEPH COUNTY AREA PLAN COMMISSION <br /> FROM THE <br /> BUILDING DEPARTMENT <br /> Budget Impact: <br /> 1. The Department(County)will see an increase in income through application fees. Current <br /> Fee structure is $85 for the first variance, and$45 for each additional variance. Some <br /> variances are"bundled"by the Building Department. Staff would change that policy <br /> providing a slight increase in income.ABZA fees bring in approximately$15,000/year. <br /> 2. The hiring of a PTE will increase Personnel costs.ABZA and the implementation of an <br /> Improvement Location Permit Fee(see separate discussion on this process)will pay for the <br /> added administrative position. <br /> 3. Capital expenses would include one workstation, desk and chair. <br /> Other Considerations <br /> South Bend is considering re-establishing a separate board of zoning appeals to hear City <br /> petitions.Approximately half of the petitions are City petitions.A City BZA would be comprised <br /> of individuals better informed of the uniqueness of the zoning ordinance and land use issues <br /> facing the City. If the City chooses to proceed,the administrative burden would fall on City staff, <br /> relieving the APC staff from those responsibilities. Fewer petitions would result in less staff time <br /> needed to administer the ABZA process, but it would also reduce income. As noted earlier, <br /> "unbundling"variances and increasing fees would cover some of the losses in income. <br /> i <br /> Page 317 <br />