6
Meeting Date: Department: Submitted By: Agenda Item#: 4A-· "t PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS 11/1/2011 AGENDA ITEM SUMMARY [ ] [ ] Consent Workshop [X] [] County Administration I. EXECUTIVE BRIEF Regular Public Hearing Motion and Title: Staff request Board direction: regarding the selection of one of the redistricting maps (Options 1 - 4) for the adoption of new commission district boundaries based on increased population per 2010 census data. Summary: Chapter 124, Florida Statutes requires County Commissioners from time to time, to amend the boundaries of Commission Districts to maintain them as nearly equal in proportion to population as possible. These changes can only be made in odd-number years. Attached in the agenda item are County Commission District options 1- 4 that reflect reconfiguration of district boundaries based on 2010 census data. On May 3, 2011 the BCC approved the following criteria to be applied when redrawing commission districts: 1) maximum of a 10% variance from the ideal population among districts 2) adhere to Section 2 of the Voting Rights Acts of 1965, as amended and interpreted through case law 3) follow major natural and man- made boundaries 4) maintain integrity of communities of interest, including municipal boundaries, 5) insure compactness, 6) contiguity of districts and 7) preserve the core of the existing voter's districts. Countywide (LB) Background and Policy Issues: Chapter 124, Florida Statutes requires County Commissioners from time to time, to amend the boundaries of Commission Districts to maintain them as nearly equal in proportion to population as possible; provided changes made in the boundary of Commission Districts, pursuant to Statutes, shall be made only in odd- number years. The BCC approved the seven criteria listed above but also instructed staff to be mindful of Amendments 5&6 approved by the voters in 2010 that prohibited redistricting plans from being drawn to favor or disfavor an incumbent or a political party. Attachments: A. Redistricting Maps (options 1-4) Recommended by:----""tZ "--- ~ ------------- Deputy County Administrator . Approved By: _____ ~--~ ~....., , ,,_,Ul\~--L ~-- County Admini~"""'"

~--L~-II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2012 Capital Expenditures Operating Costs External Revenues Program Income In-Kind Match NET FISCAL

  • Upload
    others

  • View
    7

  • Download
    0

Embed Size (px)

Citation preview

Page 1: ~--L~-II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2012 Capital Expenditures Operating Costs External Revenues Program Income In-Kind Match NET FISCAL

Meeting Date:

Department: Submitted By:

Agenda Item#: 4A-·"t

PALM BEACH COUNTY

BOARD OF COUNTY COMMISSIONERS

11/1/2011

AGENDA ITEM SUMMARY

[ ] [ ]

Consent Workshop

[X] []

County Administration

I. EXECUTIVE BRIEF

Regular Public Hearing

Motion and Title: Staff request Board direction: regarding the selection of one of the redistricting maps (Options 1 - 4) for the adoption of new commission district boundaries based on increased population per 2010 census data.

Summary: Chapter 124, Florida Statutes requires County Commissioners from time to time, to amend the boundaries of Commission Districts to maintain them as nearly equal in proportion to population as possible. These changes can only be made in odd-number years. Attached in the agenda item are County Commission District options 1- 4 that reflect reconfiguration of district boundaries based on 2010 census data. On May 3, 2011 the BCC approved the following criteria to be applied when redrawing commission districts: 1) maximum of a 10% variance from the ideal population among districts 2) adhere to Section 2 of the Voting Rights Acts of 1965, as amended and interpreted through case law 3) follow major natural and man-made boundaries 4) maintain integrity of communities of interest, including municipal boundaries, 5) insure compactness, 6) contiguity of districts and 7) preserve the core of the existing voter's districts. Countywide (LB)

Background and Policy Issues: Chapter 124, Florida Statutes requires County Commissioners from time to time, to amend the boundaries of Commission Districts to maintain them as nearly equal in proportion to population as possible; provided changes made in the boundary of Commission Districts, pursuant to Statutes, shall be made only in odd-number years. The BCC approved the seven criteria listed above but also instructed staff to be mindful of Amendments 5&6 approved by the voters in 2010 that prohibited redistricting plans from being drawn to favor or disfavor an incumbent or a political party.

Attachments:

A. Redistricting Maps ( options 1-4)

Recommended by:----""tZ"---~------------­Deputy County Administrator

. Approved By: _____ ~--~~.....,, ,,_,Ul\~--L~-­County Admini~"""'"

Page 2: ~--L~-II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2012 Capital Expenditures Operating Costs External Revenues Program Income In-Kind Match NET FISCAL

II . FISCAL IMPACT ANALYSIS

A. Five Year Summary of Fiscal Impact:

Fiscal Years 2012

Capital Expenditures

Operating Costs

External Revenues

Program Income

In-Kind Match

NET FISCAL IMPACT ----------------

# ADDITIONAL FTE POSITIONS(Cumulative) N/A

2013 2014

------- -------------- -------

Is Item Included In Current Budget? Yes __

Budget Account No. Fund Agency Org . ' Reporting Category - ---

2015

--------------

No

Object

A. Recommended Sources of Funds/ Summary of Fiscal Impac t:

2016

--------------

X

~ Ther e is no fiscal i mpact associ ated with thi s agenda item.

C. Department Fiscal Review:

III. REVIEW COMMENTS

A. OFMB Fiscal and/or Contract Administration Comments:

/0~7)/( Control

C . Other Department Review :

Department Director

Th is summary is not to be used as a basis for payment .

Page 3: ~--L~-II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2012 Capital Expenditures Operating Costs External Revenues Program Income In-Kind Match NET FISCAL

County Road 880

District

1 2 3 4 5 6 7

Indiantown Rd

State Road 80

6

~ Cl.

" 0 .!; E " U)

6 State Road 80

covnty Road 880

C :,

Cl'.

ai -0 C

"' >< .!/ <(

1

Temple Blvd

Orange Blvd

60th St N

~ ai .c u fil m E iii Cl.

1 0

Cl'.

Pierson Rd

-0 Cl'.

"' § "' lJ.. ~

$ ci. :, -,

0enler St

Toney Penna Dr

Donald Ross Rd

Pga Blvd

€ - " >

"' I z

..._ __ Okeechobee Blvd

Belv dere Rd

Southern Blvd

Stribling W. ay

" Cl'. "' "'

2 1 h Ave N

ake Worth Rd

.,

Lantana Rd

~ :;i i!: "' C: z

Hypoluxo Rd

0 (.) U)

3 l "' "' -0 c,:--

"' i!:

-0 "' C

3'

Q'. C

;-------7- l2i Tc3 C Z "

" Cl'.

"' C

1

-0 Cl'. .c u C

"' Cl'. -0

C: ., Cl'.

"' "' "' 0 I -,

U)

Atlantic Ave

5

;:: ~ "' _,

"' Ol

" "' ~ " :§

U)

~ ai C

"' "' 8 Palmetto Park Rd

z

Sw 18th St

Po p 2000 Ideal Size Deviation %Deviation Total Pop White Black Hispanic

158,677 188,591 251 0.13% 188,842 169,038 7,563 18,961 163,687 188,591 11 3 0.06% 188,704 130,289 32,511 71,154 163,631 188,591 360 0.19% 188,951 138,271 26,797 51 ,028 165,260 188,591 116 0.06% 188,707 166,344 11 ,923 19,396 163,242 188,591 -502 -0.27% 188,089 165,472 10,818 21,175 158,891 188,591 21 3 0.11% 188,804 128,384 41,919 39,409 157,700 188,591 -554 -0.29% 188,037 72,323 97,159 29,700

All Other

12,241 25,904 23,883 10,440 11 ,799 18,501 18,555

~

~~Cll C'oc,,

~ i ~ ><!

• • ~{ORl~~

Current County ----­Commission Districts

Commissioner K. Marcus District 1

Commissioner P. Burdick District 2

Commissioner S. Vana District 3

Commissioner S. Abrams District 4

Commissioner B. Aaronson Distrcit 5

Commissioner J. Santamaria District 6

Commissioner P. Taylor District 7

~

~

0 N en ~ C: C:

•- 0 .... ·-0 ...... C.

•-... 0 .... ti)

•--c a, ~

N

+ ISS/GIS Service Bureau

2300 N. Jog Road West Palm Beach, FL 33411

10/25/2011

Page 4: ~--L~-II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2012 Capital Expenditures Operating Costs External Revenues Program Income In-Kind Match NET FISCAL

County Road 880

District

1 2 3 4 5 6 7

Indiantown Rd

Sia te Road 80

6

= ~ a. .!! 0 .s: E Q)

(/)

6 State Road 80

covnly Road 880

.,, er {!l :, Cl

1

Temple Blvd

C :, er ~ Q) .,, C

"' lj <(

0 eechobee Blvd

Southern Blvd

Stribling W. '1y

.,, er "'

.!; 0 :,

"' ~

"' "'

z

0enter St

Toney Penna Dr

Donald Ross Rd

Pga Blvd

45th St

.,, er

1 h Ave N

.,, er

ke Worth Rd

"' ~ Lantana Rd

"' "' "' a, ~ " 0, c.i C 0 i! (.)

Hypoluxo Rd .!l (/) .::

~ CD C "iii (.)

n->, _, .,,

er .:: " C

"' er C: Q) 0,

"' r

,._ .,, " 0 er "' ;. ii5

5 (/)

.,, er "' C 0

2

3 .,, er

.,, er 0, 0 ""> (/)

Atlantic Ave

Clint Moore Rd

"' ~ "' "' ~ 0, C 0 (.)

z

t

(/)

~

~ iii C:

"' "' u

Palmelto Park Rd

.!?!

.~ Cl :z

0 z

Sw 18th St

Pop 2000 Ideal Size Deviation %Deviation Tot al Pop Whit e Black Hispanic

158,677 188,591 -610 -0.32% 187,981 167,337 8,359 18,967 163,687 188,591 -105 -0.06% 188,486 131,253 31,706 70,170 163,631 188,591 271 0.14% 188,862 138.156 26,718 51,094 165,260 188,591 272 0.14% 188,863 166,553 11 .895 19,349 163,242 188,591 728 0.38% 189,319 166,658 10,841 21,236 158,891 188,591 549 0.29% 189,140 128,179 42,344 39,764 157,700 188,591 -1, 108 -0.59% 187,483 71 ,985 96,827 30,243

t ~ :r iii "' ~B

Cl

All Other

12,285 25,527 23,988 10,415 11 ,820 18,617 18,671

~

~A.Cll Co~

~ i ~ ><l

• • ,1.,to a1-P~

Current County ----• Commission Districts

Commissioner K. Marcus District 1

Commissioner P. Burdick District 2

Commissioner S. Vana District 3

Commissioner S. Abrams District 4

Commissioner B. Aaronson Distrcit 5

Commissioner J. Santamaria District 6

Commissioner P. Taylor District 7

~

~

0 N C) N

C C: •- 0 .. •-

0 +I C.

•-s... 0 .. u,

•--c Cl)

~

N

+ ISS/GIS Service Bureau

2300 N. Jog Road West Palm Beach, FL 33411

10/25/2011

Page 5: ~--L~-II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2012 Capital Expenditures Operating Costs External Revenues Program Income In-Kind Match NET FISCAL

County Road 880

District

1 2 3 4 5 6 7

'§ 0.. .!l/ 0 C

E ., (/)

Indiantown Rd C

" 0::

ai "t:) C

"' " ~

1

Temple Blvd

Orange Blvd

60th St N

"t:) > 1ii .t::

" "' <I> ID

E 1ij 0..

1 0

0::

"t:)

0::

"' e "' lJ..

2 'ci. .;i

0enter SI

Toney Penna Dr

0

Donald Ross Rd

Pga Blvd

0, 0 ...,

2:

45th St

7 ~ 0::

s' € o'i

<,;-1::, <I> ~ >

-.,oC/J "' ::,'I> :c 2: 2: >

Okeechobee Blvd West

Belv dere Rd

State Road 80

6

6 State Road 80

co->nty Road 880

Pop 2000 Ideal Size Deviation

158,677 188,591 -477 163,687 188,591 658 163,631 188,591 813 165,260 188,591 467 163,242 188,591 -356 158,891 188,591 -484 157,700 188,591 "624

Pierson Rd

Southern Blvd

Strtbling ,,. •vay

,._ 'O

"' 0 0:: .!!l "' iii (/)

"t:)

0::

"t:)

"' C

>, _,

~ "' C g_

~ _, 1ii .s "' (.)

Palmello Park Rd

%Deviation Total Pop

-0.25% 188,114 0.35% 189,249 0.43% 189,404 0.25% 189,058 -0.19% 188,235 -0.26% 188,107 -0.33% 187,967

'O 0:: .t::

" C

"' 0:: C <I> C,

"' :c

5

Hypoluxo Rd

Gate\Na'l Blvd

i5

'O 0:: C, 0 , (/)

AUantic Ave

Clint Moore Rd

Camino Real

Sw 18th St

White Black

168,613 7,375

h Ave N

ake Worth Rd

"' "' <I> .;

3 'P! <I> :§ (/)

<I>

~ 'O ~ 0:: <I> !:! " C,

Q) C 0

l: (.)

"' 2: _,

Hispanic

18,779 130,868 32,554 70,712 138,567 26,759 51 ,746 166,736 11 ,900 19,366 165,390 10,997 21,157 127,670 41 ,963 39,403 72,277 97,142 29,660

t "t:)

:c > <I> iii :s C

"' Q & (/) 0

All Other

12,126 25,827 24,078 10,422 11,848 18,474 18,548

~

~A.CJ[ C'Oe,;

~ ~ =-- o< • •

,l;>lOR\1>~

Current County ----• Commission Districts

Commissioner K. Marcus District 1

Commissioner P. Burdick District 2

Commissioner S. Vana District 3

Commissioner S. Abrams District 4

Commissioner 8. Aaronson Distrcit 5

Commissioner J. Santamaria District 6

Commissioner P. Taylor District 7

~

~

0 N en M

C C •- 0 .... ·-(.) +"

C. •-s... 0 .... u,

•--c (l)

ct::

N

+ ISS/GIS Service Bureau

2300 N. Jog Road West Palm Beach, FL 33411

10/25/2011

Page 6: ~--L~-II. FISCAL IMPACT ANALYSIS A. Five Year Summary of Fiscal Impact: Fiscal Years 2012 Capital Expenditures Operating Costs External Revenues Program Income In-Kind Match NET FISCAL

County Road 880

District

1 2 3 4 5 6 7

~ a.

" 0 C:

E " Cf)

Indiantown Rd

1

Temple Blvd

Orange Blvd

60th St N

-0 > iii ,:; u i,'l a, E ro a.

~ 0

0:::

-0 0:::

"' § "' LL

2 ·c. .;i

0enterSt

Toney Penna Dr

Donald Ross Rd

Pga Blvd

Belved re Rd

State Road 80 Southern Blvd

~ 0 :,

"' ;;o C.

Pierson Rd St,;bling wl h Ave N

6

6 State Road 80

C0-,nty Road 880

.... -0

"' 0 0::: .!!l Ill iii Cf)

-0 0:::

-0 0:::

"' C:

1

_ I Palmetto Park Rd

Pop 2000 Ideal Size Deviation %Deviation Total Pop

158,677 188,591 -803 -0.43% 187,788 163,687 188,591 485 0.26% 189,076 163,631 188,591 259 0.14% 188,850 165,260 188,591 699 0.37% 189,290 163,242 188,591 -502 -0.27% 188,089 158,891 188,591 365 0.19% 188,956 157,700 188,591 -506 -0.27% 188,085

ke Worth Rd

Lantana Rd "' "' .,

z Ill e

3 Hypoluxo Rd " 11

Atlantic Ave

5

Camino Real

Sw 18th St

White Black

166,735 8,800 130,688 32,573 139,070 26,037 166,732 12,076 165,472 10,818 129,168 41,467 72,256 96,919

Cf)

Hispanic

18,859 70,678 51,290 19,493 21 ,175 38,574 30,754

>, 3: 1 :r:

.!;! a,

.?! Q Cf)

All Other

12,253 25,815 23,743 10,482 11 ,799 18,321 18,910

~

~~Cllc-Oc;

~ ~ ,:i,. -<l

• • ~-lOR\~~

Current County ----• Commission Districts

Commissioner K. Marcus District 1

Commissioner P. Burdick District 2

Commissioner S. Vana District 3

Commissioner S. Abrams District 4

Commissioner B. Aaronson Distrcit 5

Commissioner J . Santamaria District 6

Commissioner P. Taylor District 7

~

~

0 N C) ~ C: C:

•- 0 ..... ·-(.) +I C.

•-._ 0 ..... ti)

•--c a, ~

N

+ ISS/GIS Service Bureau

2300 N. Jog Road West Palm Beach, FL 33411

10/25/2011