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Ordinance 2015-17 ORDINANCE NO. 2015- 1 7 AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES, THAT ORDINANCE BEING THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE,NO.2001-13,AS AMENDED, PROVIDING FOR THE INCORPORATION, BY REFERENCE, OF THE IMPACT FEE STUDY ENTITLED "COLLIER COUNTY TRANSPORTATION IMPACT FEE UPDATE STUDY," THE IMPACT FEE STUDY ENTITLED "WATER AND WASTEWATER IMPACT FEE STUDY FOR COLLIER COUNTY WATER-SEWER DISTRICT" AND THE IMPACT FEE STUDY ENTITLED "COLLIER COUNTY CORRECTIONAL FACILITIES IMPACT FEE UPDATE STUDY"; AMENDING THE ROAD IMPACT FEE RATE SCHEDULE,WHICH IS SCHEDULE ONE OF APPENDIX A, AS SET FORTH IN THE IMPACT FEE UPDATE STUDY; AMENDING THE WATER AND WASTEWATER IMPACT FEE RATE SCHEDULE, WHICH IS SCHEDULE TWO OF APPENDIX A, AS SET FORTH IN THE IMPACT FEE UPDATE STUDY; AMENDING THE CORRECTIONAL FACILITIES IMPACT FEE RATE SCHEDULE, WHICH IS SCHEDULE FOUR OF APPENDIX A, AS SET FORTH IN THE IMPACT FEE STUDY; UPDATING THE GENERAL DEFINITIONS SECTION; PROVIDING THAT IMPACT FEES ARE ASSESSED USING THE RATES IN EFFECT (1) WHEN THE BUILDING PERMIT APPLICATION IS SUBMITTED, OR(2) AT THE TIME OF THE ISSUANCE OF A CERTIFICATE OF OCCUPANCY OR CERTIFICATE OF COMPLETION FOR THE DEVELOPMENT, WHICHEVER IS LESS; PROVIDING FOR A CORRECTION IN THE DATE USED FOR TERMS OF DEFERRALS; PROVIDING FOR UPDATES TO THE SPECIAL REQUIREMENTS FOR WATER IMPACT FEE AND/OR SEWER IMPACT FEE SECTION, IN ACCORDANCE WITH THE STUDY AND PRESCRIBED METHODOLOGY; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES; AND PROVIDING FOR AN EFFECTIVE DATE OF FEBRUARY 17, 2015 FOR ALL FEE DECREASES, AND A DELAYED EFFECTIVE DATE OF MAY 11, 2015 FOR ALL FEE INCREASES, IN ACCORDANCE WITH THE 90-DAY NOTICE REQUIREMENTS SET FORTH IN SECTION 163.31801(3)(d),FLORIDA STATUTES. WHEREAS, Collier County has used impact fees as a funding source for growth-related capital improvements for transportation since 1985; and WHEREAS, on March 13, 2001, the Board of County Commissioners (Board) adopted Ordinance No. 2001-13, the Collier County Consolidated Impact Fee Ordinance, repealing and superseding all of the County's then existing impact fee regulations, and consolidating all of the County's impact fee regulations into that one Ordinance, codified in Chapter 74 of the Collier County Code of Laws and Ordinances(the"Code"); and Underlined text is added; text is deleted WHEREAS, on May 12, 2009, the Board adopted Ordinance No. 2009-24, thereby amending Schedule Four of Appendix A of Chapter 74 of the Code, and establishing the County's then current Correctional Facilities Impact Fee rates; and WHEREAS, on February 22, 2011, the Board adopted Ordinance No. 2011-05, thereby amending Schedule One of Appendix A of Chapter 74 of the Code, and establishing the County's then current Road Impact Fee rates; and WHEREAS, on February 22, 2011 the Board also adopted Resolution 2011-41, thereby amending Schedule Two of Appendix A of Chapter 74 of the Code, and establishing the County's current Water and Wastewater Impact Fee rates; and WHEREAS, on December 13, 2011, the Board adopted Ordinance No. 2011-44 through which Road Impact Fees and Correctional Facilities Impact Fees were indexed in accordance with the prescribed methodology,thereby establishing the rates that are currently in effect;and WHEREAS, as Section 74-502 of the Code states that impact fee studies should be reviewed at least every three years, the County retained Tindale-Oliver and Associates, Incorporated (TOA) and Public Resources Management Group, Inc. (PRMG) ( collectively the "Consultants"), to review the existing Road, Correctional Facilities, Water and Wastewater Impact Fees and recommend changes to the fees where appropriate; and WHEREAS, TOA has prepared impact fee studies entitled the "Collier County Transportation Impact Fee Update Study," dated January 13, 2015 and the "Collier County Correctional Facilities Impact Fee Update Study,"dated January 13, 2015; and WHEREAS, PRMG has prepared an impact fee study entitled the "Water and Wastewater Impact Fee Study for Collier County Water-Sewer District," dated September 15, 2014;and WHEREAS, Collier County uses impact fees to supplement the funding of necessary capital improvements required to provide public facilities to serve new population and related development that is necessitated by growth in Collier County;and WHEREAS, the studies recommend changes to the Road Impact Fee rate schedule, as set forth in Schedule One of Appendix "A," changes to the Water and Wastewater Impact Fee rate schedule, as set forth in Schedule Two of Appendix "A," and changes to the Correctional Facilities Impact Fee rate schedule, as set forth in Schedule Four of Appendix"A"of Chapter 74 of the Collier County Code of Laws and Ordinances; and Underlined text is added;Stwek-through text is deleted Page 2 of 24 WHEREAS, the studies also recommend establishing the proposed impact fee rates in order to equitably distribute the costs of acquiring and constructing public facilities based upon a rational nexus relating costs incurred by fee payers to infrastructure impacts created by commercial and residential land uses; and WHEREAS, this Ordinance also updates the general definitions provided for in Section 74-108 of Chapter 74 of the Collier County Code of Laws and Ordinances for consistency with the updated studies and rate schedules; provides that impact fees are assessed using the rates in effect(1) when the building permit application is submitted, or(2) at the time of the issuance of a certificate of occupancy or certificate of completion for the development, whichever is less, corrects a date used for terms of deferrals and amends provisions related to the imposition of Water and Wastewater Impact Fees to comply with the study and methodology updates; and WHEREAS, the Consultants have reviewed and updated the fee calculation methodologies that will be imposed in an equitable and non-discriminatory manner;and WHEREAS, Section 163.31801, Florida Statutes, which is the Florida Impact Fee Act, requires the most recent and localized data be used in impact fee calculations and these studies comply with that requirement; and WHEREAS, the study methodologies have been reviewed and approved by Collier County's outside legal counsel,Nabors, Giblin and Nickerson, P.A.; and WHEREAS, staff has thoroughly reviewed the calculations and findings, concurs with the recommended changes to the Road, Correctional Facilities and Water and Wastewater Impact Fee rate schedules, and recommends that the Board of County Commissioners adopt this Ordinance to implement the recommended changes in accordance with the notice requirements of Section 163.31801(3)(d),Florida Statutes. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: SECTION ONE. Article I, General, Section 74-106, Adoption of impact fee studies, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-106. Adoption of impact fee studies. *** Underlined text is added;Stwwelk-through text is deleted Page 3 of 24 (1) Transportation facilities: "Collier County Transportation Impact Fee Update Study," prepared by Tindale-Oliver and Associates, Incorporated (February 19, ... - , • -- - .!. . . - - . " . - .. . .. .. . -- ,I - . . . " - Calculations for Select Land Uses" (March 23,2011 January 13,2015); (2) _ . -• • • . -, . . - •. . . .. - - - - -- - •• dated April 10, 2006; "The 2001 Facilities Plan Update" prepared by Camp, Dresser & McKee, Inc. (1997), as amended; The "2005 Water Master Plan Update" prepared by Camp, Dresser & McKee, Inc., (dated April 10, 2006); The Water and wastewater facilities.- "Collier County Water and the Wastewater Impact Fee Study for Collier County Water-Sewer District (dated X22006 September 15,2014)prepared by Public Resources Management Group, Inc."; (7) Correctional facilities: "Collier County Correctional Facilities Impact Fee Update Study," prepared by Tindale-Oliver & Associates, Inc. (April 21, 2009 January 13,2015); SECTION TWO. Article I, General, Section 74-108, General definitions, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-108. General definitions. When used in this chapter, the following terms shall have the following meanings, unless the context clearly indicates otherwise. Terms contained in article III or the rate schedules supercede these general definitions to the extent of any conflict(s). *** Underlined text is added;Straek-through text is deleted Page 4 of 24 Bundled Golf shall mean golf courses built as part of a residential development where the membership to and use of the golf course is open only to the residents. Guests can use the golf course only when playing with a member,who is a resident. Impact fee rate shall mean the formula or calculation that when applied to the respective development determines the applicable impact fee that results because of the impacts deemed by this chapter to be applicable to the respective public facility caused by particular development. Impact fees are assessed using the rates in effect al when the building permit application is submitted, or (2) at the time of the issuance of a certificate of occupancy or certificate of completion for the development, whichever is less. *** *** Public utilities administrator shall mean the individual appointed by the board or the county manager to supervise the administration, operations and/or acquisitions of the county's regional sewer system and/or regional water system, the former Goodland Water System, the Collier County Water-Sewer District, and/or any other similar utility system owned by the county and which now or in the future assesses any utility impact fee. *** Regional sewer systems shall mean the wastewater or sewer utility system directly connected to treatment facilities operated by the Collier County Water-Sewer District, or Underlined text is added;Struck ti eagh text is deleted Page 5 of 24 the county, or both. For the purposes of this chapter the term sewer and wastewater are interchangeable and have the same meaning. Restaurant (quality low-turnover) shall mean a land use consisting of eating establishments of high quality and with turnover rates usually of at least one hour or longer. Generally, quality restaurants do not serve breakfast; some do not serve lunch; all serve dinner. Often the restaurants in this land use are not a chain and reservations are required. SECTION THREE. Article II,Impact Fees, Section 74-201, Imposition of impact fees, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-201. Imposition of impact fees. *** (f) Fund reimbursement. Every county approved deferral of a water or sewer impact fee requires complete reimbursement and deposit of the entire amount deferred into the applicable water or sewer trust fund(s) within 30 days of the deferral or waiver agreement being signed on behalf of the county, except for deferrals of less than seven ten years for multi-family affordable housing rental units. However, deferrals of less than—seven ten years for multi-family affordable housing rental units must not adversely impact the cash flow or liquidity of the water and/or sewer impact fee trust fund accounts and thereby frustrate or interfere with the then planned or then ongoing growth-necessitated capital improvements and additions to such water and/or sewer systems. Such an adverse impact may be determined by the public utilities division administrator whenever either of the two trust fund's individual reserve balances is in jeopardy of approaching (or actually has reached) less than a total of$600,000.00 of unappropriated and unencumbered funds. If the public utilities division administrator determines that the unappropriated and unencumbered funds in either of these accounts is then in jeopardy of approaching a level of less than $600,000.00, then the total number of such multi-family affordable housing rental units that may be approved in any such fiscal year (including the fiscal year when the public utilities division Underlined text is added;StruckFthrough text is deleted Page 6 of 24 administrator makes such a "funds in jeopardy" determination) for deferrals (i.e., for lei ten years) shall not exceed 225 units. This unit number limitation will continue so long as a determination of "jeopardy" exists, except that any of the 225 units not approved by an agreement in any fiscal year where funds are in "jeopardy" may be accumulated and rolled-over from one fiscal year to the next fiscal year until such time as the "jeopardy" determination ends. The number of multi-family rental deferrals granted in a fiscal year where funds are in "jeopardy" may exceed 225 units, but only if an alternate funding source for the deferral is secured. SECTION FOUR. Article III, Special requirements for specific types of impact fees, Section 74-303, Special requirements for water impact fee and/or sewer impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-303. Special requirements for water impact fee and/or sewer impact fee. *** (c) Limitation on Applicability. Notwithstanding the general applicability provisions set forth in this chapter, water and sewer impact fees shall be limited as follows: (1) The imposition of water and sewer impact fees shall include only development on lands within the county water sewer district. The imposition and collection of water and sewer impact fees on geographic areas within the county water sewer district shall not take place until such time when connection to the regional water and/or sewer system is made. Lands required to connect or request connection to the regional water and/or sewer system, or which otherwise create a growth necessitated demand upon the regional water and/or sewer system shall be subject to the imposition of impact fees in accordance with this chapter. The following areas are provided exclusion from water and/or sewer impact fees since they are not served by the existing treatment capabilities of the regional water and/or regional sewer system: a. Those areas lying within the boundaries of the former Goodland Water District. Exclusion of those areas within the boundaries of the former Goodland Water District recognizes that this area is not II Underlined text is added;Stivek-thfough text is deleted Page 7 of 24 presently planned to be served by the treatment capabilities of the regional water and/or regional sewer systems. b. Those areas lying within the Macro Shores, Unit 1, Sections 26 and 27, Township 52 South, Range 26 East, and recorded in Plat Book 14, Page 34 of the Public Records of Collier County, Florida. Exclusion of the Marco Shores, Unit 1, recognizes that this area is not presently planned to be served by treatment capabilities of the regional water and/or regional sewer systems. c. Those areas lying within the Key Marco Community Development District. Exclusion of the Key Marco Community - .. - .1!. • - . . • .. • - .. not planned to be served by treatment capabilities of the regional water and/or regional sewer systems. (d) Payment. (3) Subject to availability of funds, the county may enter into agreements to extend payment (offer installment payments) of water and/or sewer systems impact fees and associated costs over a period not to exceed seven years with owners of then existing buildings, structures or applicable improvements which are mandated to connect to the regional water and/or regional sewer systems. Prior to the county entering into any agreements to extend payments, and from time-to-time thereafter, the board shall identify a specific source of funds to be used relative to providing extended payment and the cost of such funds, including all expenses and costs incidental to obtaining or providing same, including interest at the interest rate that the board or the public utilities administrator will employ in offering extended payment with interest, and a reasonable estimation of the administrative costs of expenses associated with administering the extended payment alternative to the respective land(s). ICI Underlined text is added;Stfeek-through text is deleted Page 8 of 24 impact fee value assigned by Appendix A, Schedule Two, - .. .. ... square feet or more, or service to residential use having less square footage but having five or more toilets, shall be•.. . . • • • •• • 2 • ... - - - - • : • • residential uses shall be the greater of the Florida Plumbing ealeulations. Underlined text is added;Struck through text is deleted Page 9 of 24 SECTION FIVE. CONFLICT AND SEVERABILITY. In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law,the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions. SECTION SIX. INCLUSION IN CODE OF LAWS AND ORDINANCES. The provisions of this Ordinance shall be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re- lettered and internal cross-references amended throughout to accomplish such, and the word "ordinance"may be changed to "section,""article,"or any other appropriate word. SECTION SEVEN. EFFECTIVE DATE. This Ordinance shall be considered adopted upon the date written below; however, the effective date of the Phase 1 Road Impact Fee rate Schedule, the Phase 1 Correctional Facilities Impact Fee rate schedule, and the Water and Wastewater Impact Fee rate schedule (decreases) shall become effective February 17, 2015, subject to filing with the Florida Department of State, and the Phase 2 Road Impact Fee rate schedule and the Phase 2 Correctional Facilities Impact Fee rate schedule shall be delayed to May 11, 2015. Underlined text is added;Struck eugh text is deleted Page 10 of 24 PASSED AND DULY ALIQPTED by the Board of County Commissioners of Collier County,Florida this 1 CAArN day of ATTEST BOARD OF COUNTY COMMISSIONERS Dwight E. Brob clerk OF COLLIER COUNTY, FLORIDA - f 1 ',to,), - . omvos■■••' .. . ta, / 4,604t4e..... Deputy Clerk TIM NANCE, Chairman 1 _.._. i fl,I 57 '. t... as ■ Approv 0 .. • , - .n• legality: —1* IN tirA Jeffrey A. la i.kow-, County Attorney This ordinance filc(' Secretory of ,(... ic's 0;.'._,.- 1doy of ond acknowlecVL-Tien' cei t'n, i fit4receive ilcao'is fila'N Pt IC-- PuiY Clerk Underlined text is added;Struck through text is deleted Page II of 24 APPENDIX A -SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 1-Effective February 17,2015 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $84942 $759.00 Per Dwelling Unit Condo/Townhouse(1-2 Stories) $4,255.70 Per Dwelling Unit High-Rise Condominium(3+Stories) $3,087.89 Per Dwelling Unit Mobile Home $2,394.71 Per Dwelling Unit Multi-Family(Apartments)1-10 Stories $4,313.86 Per Dwelling Unit Multi-Family(Apartments)>10 Stories $2,741.77 Per Dwelling Unit Retirement Community $2,125.50 Per Dwelling Unit Single Family Detached House Less than 1,500 sq.ft. $4,230.38 Per Dwelling Unit 1,500 to 2,499 sq.ft. $5,752.75 Per Dwelling Unit 2,500 sq.ft.or larger $6,504.09 Per Dwelling Unit Non-Residential Auto Sales-Luxury $8,323.81 Per 1,000 sq.ft. Auto Sales-New/Used $13,555.03 Per 1,000 sq.ft. Bank/Savings:Drive-In $21,953.89 Per 1,000 sq.ft. Bank/Savings:Walk-In $21,558.99 $20,774.00 Per 1,000 sq.ft. Business Park $7,801.34 Per 1,000 sq.ft. Car Wash-Automatic $21,257.89 Per 1,000 sq.ft. Car Wash-Self-Service $19,722.38 $9,799.00 Per Service Bay Church $317.98 Per Seat College/University(Private) <7,501 Students $1,325.39 Per Student >7,500 Students $1,000.84 Per Student Convenience Store (24 hours) $52,648.06 Per 1,000 sq.ft. Underlined text is added;Straok-threugh text is deleted Page 12 of 24 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Convenience Store w/Gas Pumps 4 or less Fuel Positions $20,198.89 Per Fuel Position 5-6 Fuel Positions $16,375.60 Per Fuel Position 7-8 Fuel Positions $13,964.00 Per Fuel Position 9-10 Fuel Positions $11,879.77 Per Fuel Position 11-12 Fuel Positions $10,795.44 Per Fuel Position 13 or more Fuel Positions $9,822.73 Per Fuel Position Dance Studios/Gymnastics $6,295.85 Per 1,000 sq.ft. Day Care $802.92 Per Student Furniture Store $2,053.28 Per 1,000 sq.ft. Gasoline/Service Station $4,376.70 Per Fuel Position General Light Industrial $4,332.62 Per 1,000 sq.ft. Golf Course $128,222.32 $193A92.00 Per 18 Holes Golf Course-Bundled $58.054.00 Per 18 Holes Home Improvement Store $5,486.36 Per 1,000 sq.ft. Hospital $9,394.07 $9,322.00 Per 1,000 sq.ft. Hotel $3,672.27 $3,544.00 Per Room Hotel-All Suites $2,204.30 Per Room Manufacturing $2,394.71 Per 1,000 sq.ft. Marina $1,967.92 Per Berth(Dry/Wet) Mine/Commercial Excavation $5.62 Per 1,000 cubic yards Mini-Warehouse $882.65 Per 1,000 sq.ft. Motel $2,347.81 Per Room Movie Theater $25,202.18 Per Screen Nursing Home $692.24 Per Bed Office 6.000 sq.ft.or less $8,114.00 Per 1,000 sq.ft. Office 6.001-50,000 sq.ft.eF-less $9,290.89 Per 1,000 sq.ft. Office 50,001-100,000 sq.ft. $7,919.53 Per 1,000 sq.ft. Office 100,001-200,000 sq.ft. $6,758.29 Per 1,000 sq.ft. Office 200,001-400,000 sq.ft. $5,761.19 Per 1,000 sq.ft. Office Greater than 400,000 sq.ft. $5,249.04 Per 1,000 sq.ft. Office-Medical Greater than 10,000 sq.ft. $22,301.88 Per 1,000 sq.ft. Office-Medical 10,000 sq.ft.or less $14,780.06 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 13 of 24 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Pharmacy/Drug Store $7,678.46 Per 1,000 sq.ft. Quick Lube $7,920.47 Per Servuce Bay Restaurant-Drive-In $74,793.30 Per 1,000 sq.tt Restaurant-High Turnover $1,346.03 Per Seat Restaurant-Quality Low Turnover $847.95 Per Seat Retail 6,000 sq.ft.or less $5,370.00 Per 1,000 sq.ft. Retail 6.001-25.000 so.ft. $10,064.00 Per 1,000 sq.ft. Retail 25.001-50,000 Sq.Ft.er-Less $10,838.59 Per 1,000 sq.ft. Retail 50,001-100,000 Sq.Ft. $10,980.22 Per 1,000 sq.ft. Retail 100,001-150,000 Sq.Ft. $10,246.71 Per 1,000 sq.ft. Retail 150,001-200,000 Sq.Ft. $9,816.17 Per 1,000 sq.ft. Retail 200,001-400,000 Sq.Ft. $9,294.64 Per 1,000 sq.ft. Retail 400,001-600,000 Sq.Ft. $9,282.44 Per 1,000 sq.ft. Retail 600,001-1,000,000 Sq.Ft. $10,074.12 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $10,595.64 Per 1,000 sq.ft. Retail-Specialty $14,752.86 Per 1,000 sq.ft. RV Park $1,278.49 $1.156.00 Per Site School-Elementary(Private) $584.37 Per Student School-Middle(Private) $816.06 Per Student School-High School(Private) $862.96 Per Student Supermarket $14,507.10 Per 1,000 sq.ft. Tire Store $6,056.66 Per Service Bay Warehouse $2,206.17 Per 1,000 sq.ft. Underlined text is added;Struek-t#eugh text is deleted Page 14 of 24 APPENDIX A -SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 4 2-Effective b ary 17 0-15 May 11,2015 Impact Fee Land Use Category Rate it Residential Assisted Living Facility(ALF) $759.00 Per Dwelling Unit Condo/Townhouse(1-2 Stories) $472-5-5,70 $4,567.00 Per Dwelling Unit High-Rise Condominium(3+Stories) $3708-749 $3,309.00 Per Dwelling Unit Mobile Home $2,394.-1 $2.966.00 Per Dwelling Unit Multi-Family(Apartments)1-10 Stories $1,313.86 $5,224.00 Per Dwelling Unit Multi-Family(Apartments)>10 Stories $2,711.77 $3,329.00 Per Dwelling Unit Retirement Community $2712-5 30 $2,628.00 Per Dwelling Unit Single Family Detached House Less than 1,500 sq.ft.4,000 sq.ft. $4,230.38 $7,017.00 Per Dwelling Unit 1,500 to 2,499 sq.ft. $5,752,75 2,500 sq.ft.or larger 4,000 sq.ft.or larger $6,$04:09 $8,445.00 Per Dwelling Unit Non-Residential Auto Sales-Luxury C8,32 1 $10.319.00 Per 1,000 sq.ft. Auto Sales-New/Used $13,555.03 $15,910.00 Per 1,000 sq.ft. Bank/Savings:Drive-In $21,953.89 $27,300.00 Per 1,000 sq.ft. Bank/Savings:Walk-In $20,774,00 Per 1,000 sq.ft. Business Park $7,801-34 $9.416.00 Per 1,000 sq.ft. Car Wash-Automatic $21,257.89 $31,482.00 Per 1,000 sq.ft. Car Wash-Self-Service $9,799.00 Per Service Bay Church $3198 $328.00 Per Seat College/University(Private) <7,501 Students $1,326.39 $1,648.00 Per Student >7,500 Students $4,000.84 $1.236.00 Per Student Convenience Store (24 hours) $52,618.06 $65,709.00 Per 1,000 sq.ft. Underlined text is added;Struck-through text is deleted Page 15 of 24 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Convenience Store w/Gas Pumps 4 or less Fuel Positions $20,198.89 $24,428.00 Per Fuel Position 5-6 Fuel Positions $46,375.60 $19,809.00 Per Fuel Position 7-8 Fuel Positions $13,964.00 $16,896.00 Per Fuel Position 9-10 Fuel Positions $11,879.77 $14.379.00 Per Fuel Position 11- 12 Fuel Positions $10,795.44 $13,054.00 Per Fuel Position 13 or more Fuel Positions $9,822.73 $11,891.00 Per Fuel Position Dance Studios/Gymnastics $6,295.85 $7,733.00 Per 1,000 sq.ft. Day Care $802.92 $967.00 Per Student Furniture Store $2,053.28 $2,551.00 Per 1,000 sq.ft. Gasoline/Service Station $4,376.70 $5,121.00 Per Fuel Position General Light Industrial $4,332.62 $5,373.00 Per 1,000 sq.ft. Golf Course $193,492.00 Per 18 Holes Golf Course-Bundled $58,054.00 Per 18 Holes Home Improvement Store $5,486.36 $7,054.00 Per 1,000 sq.ft. Hospital $9,322.00 Per 1,000 sq.ft. Hotel $3,544.00 Per Room Hotel-All Suites $27204-40 $2,734.00 Per Room Manufacturing $2,391.71 $2,943.00 Per 1,000 sq.ft. Marina $1,967.92 $2.444.00 Per Berth(Dry/Wet) Mine/Commercial Excavation $5.62 $8.00 Per 1,000 cubic yards Mini-Warehouse $882.65 $942.00 Per 1,000 sq.ft. Motel $2,317.81 $2,909.00 Per Room Movie Theater $25,202.18 $31,363.00 Per Screen Nursing Home $692.24 $972.00 Per Bed Office 6,000 sq.ft.or less $8,114.00 Per 1,000 sq.ft. Office 6,00140,000 100,000 sq.ft. $9,290.89 $9,661.00 Per 1,000 sq.ft. Office 50,001 100,000 sq.ft. $7,919.53 Por 1,000 sq.ft. Office 100,001-200,000 sq.ft. $6,758.29 $8,191.00 Per 1,000 sq.ft. Office 200,001-400,000 sq.ft. $5,761.19 $6,923.00 Per 1,000 sq.ft. Office Greater than 400,000 sq.ft. $5,249.04 $6,283.00 Per 1,000 sq.ft. Office-Medical Greater than 10,000 sq.ft. $22,301.88 $26,689.00 Per 1,000 sq.ft. Office-Medical 10,000 sq.ft.or less $14,780.06 $18,328.00 Per 1,000 sq.ft. Underlined text is added;Struck-through text is deleted Page 16 of 24 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Pharmacy/Drug Store $7;678.16 $9,582.00 Per 1,000 sq.ft. Quick Lobe $'9m,.17 $10.083.00 Per Servuce Bay Restaurant-Fast Food w/Drive-In $74,793.30 $91.028.00 Per 1,000 sq.ft. Restaurant-High Turnover $7,3m 36..03 $1,657.00 Per Seat Restaurant-Low Turnover $817.95 $1.065.00 Per Seat Retail 6,000 sq.ft.or less $5,370.00 Per 1,000 sq.ft. Retail 6,001-25,000 sq.ft. $10,064.00 Per 1,000 sq.ft. Retail 25,001-50,000 Sq.Ft. $10,535.59 $13.496.00 Per 1,000 sq.ft. Retail 50,001-100,000 Sq.Ft. $10,980.22 $14,540.00 Per 1,000 sq.ft. Retail 100,001-150,000 Sq.Ft. $10,246.71 $13,531.00 Per 1,000 sq.ft. Retail 150,001-200,000 Sq.Ft. $9,816.17 $12.955.00 Per 1,000 sq.ft. Retail 200,001-400,000 Sq.Ft. $9,294:64 $12,244.00 Per 1,000 sq.ft. Retail 400,001-600,000 Sq.Ft. $9,282.14 $12.068.00 Per 1,000 sq.ft. Retail 600,001-1,000,000 Sq.Ft. $10,074.12 $12,586.00 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $10,595.61 $12,818.00 Per 1,000 sq.ft. Retail-Specialty $11,752.86 $18,131.00 Per 1,000 sq.ft. RV Park $1,156.00 Per Site School-Elementary(Private) $581.37 $687.00 Per Student School-Middle(Private) $8196 $969.00 Per Student School-High School(Private) $862:96 $1,023.00 Per Student Supermarket $14,507.10 $18,064.00 Per 1,000 sq.ft. Tire Store $6,036.66 $7.709.00 Per Service Bay Warehouse $2,206.17 $2.737.00 Per 1,000 sq.ft. i text is added; text is deleted Underlined t xt i ,S�gl► Page 17 of 24 A nv nry��__�a • sk '=.x � �. S5 Ysue' !-F. r. • ,*'X' �; •t �$"ig , ' "� fi6 zt y�:;,i. ,3y. ?.>s Kati.�v e.F_ .d' y9'�f: a .,. 3 4 r .w, ., �, ' 'm!b � '� Imo— a 4 r 4 + j314;-. ay',..- _ .- c e,�a�, i Lug " ' ' ' .�i�ma=r r 1 ac r e 5~. � e..6,.sS a ,,R ,tDA �G-oC �1 iX 1, t'3whD�� r�$ b` � l 2,y - a $t `*� 311" $3,616.49 $3,722.39 3 s q ®i �,'W is� `� r� ADF/350 w �a , v�� 9 . �4 (�) ERC VALUE x ' 'gc'' *$ ` r'q:,, R€R $3,616.10 �,k tz � z €eR f +�+ra vase ERC VALUE x z ; , ,i�, - N . : to the $3,616.49} $3,722.39 ' ".<1�� - � nearest (minimum-value tir -� ,,. 1 .r,v y tenth) $3,722.39) � e . .( rte �T� ? g',$,(,,liR e a rt. .a ti -�.t ' c' 1��q t w, '. 'x :i..? d c , ,� z � ����F��..ti1 =,. a ti �; v � �'i�!7 i. . < ' 1a: ,.. f' L k 5 Sy r ^ P d't. i L Y� : ' «.'r N' 3i. 1 a . i k 44 a - 4 f) i? Zv , . ib.y "y Z tr�,t.i i " ° y t P N°9 ti d � < t L ai`�r ,i<.'S a r ., �q.- b il., w-. '-. 8 ? �;`,,, , 4� ,':4 ' 'z i r 'S}Z 1s` . Xt''' a'",` 'a1a ° �t` , 3, g.4 �' < , '' r $1,228.41 v -*;_ 4 _i. $1,191.38 iz' 7 7t '';, t Per Unit.&:-,.:' ,44.'i-.-=',44','• �- t. s 833%� Qa r c ax3 r ,ec a�'lS 8§� Ref Unit $2,125.11 $2;493-95 nT 3 0 } ' d { -t s¢;a ,- ---.7.,--,'=,,. r z -2 f : u v 4. Per Unit $3;6 49 $',7 22.39• ` �- , C .b {min value $3,722.39 `.� h S. s .FA '',• e€1 9) ERQC]VALUE x ` �� to-tl�e ERC VALUE x � ' �} x r nearest $3,722.30 'c ,t r s �, tenth) (mi+�# tle 1 ; . a w'` r . 2`.1:-..,A.-,t,,* _ '''`'' $3,722.39} FOR- �C _ _ _ ._ __ _ _ __ _ . .! . . Underline text added; text is deleted. Page 18 of 24 h NIN cAy C 1 IMPACT -„� � t t' � ti ,��*t`�z # �` c ,may, t iv 3 .**i :. `�t�lf `4Y^"heft�hR<*ti n� { �CWSD EQ MAX M I-N ?,.4-1-14 44 8 1 $3,415.00 $3,515,00 44 2.5 3,757.04 8,538.00 3,867.00 88 80 11/2 2.b X88 17,075.00 9,139.00 17,575 54 17,417.00 27,320.00 17,927.00 26,120.00 8.1 27,662.00 187,981.00 28,472.00 192,974 4 55 128.9 187,825.00 440,194.00 193,325.00 453,094.00 6 4-2 357.9 440,535.00 1,222,229.00 453,135.04 1,258,019.04 8 3-58 680 1,222,570.00 2,049,000.00 1,258,370.00 2,109.00 1 Underline text added;Staiak-thfiatig4 text is deleted. Page 19 of 24 APPENDIX A SCHEDULE TWO-EFFECTIVE Februa 17 2015 WATER & WASTEWATER IMPACT FEE RATE SCHEDULE ERC=Equivalent Residential Connection AOF=Average Daily Flow �Q]� ■ �}y7 / 2,;;L.,.:,.. j� 3 #A Y i °�•�i/• t4 AL - grit I l/'.41 ii "D' :;.tYi;•,rr`C PT WL.i-w • '! ti- •:,..','',;';';Llvinq Space(Sl F1'; vER s e, ffi et f 0 TO 4,999 1 Per ERC $4,800 $2.515 3 4" LAND NO MORE THAN 4 TOILETS) (fixed at 1 ERCI Per ERC ERC value x$2,600 Varies 5,000 OR MORE Varies(minimum (Reference (OR MORE THAN 4 TOILETS) value of 11 (based on ADF (minimum value $2,515 Meter Size Note) Formulal $2,600) + "rr f `V,4g ;f t' Meter size determined bvthe total fixture value connected to the meter and applvinq applicable provision r �,°- .6 er in the current edition of the Florida Plumbing Code. Reference the Meter Sizing Form. t,� �1, When ADF is in Gallons Per Minute(GPM)then use the formula 1(ADF-30)/301+1 ,tif'-e,..1--, P`er. Liv,nq S ace(S ) Is f EItQ ` tdF , i 0 TO 750 per Unit 0.33 $860 $830 751 TO 1,500 Per Unit 0 67 $1,740 $1.885 1,501 OR MORE Per Unit 1_0 $2,600 $2.515 ' " Meter size determined by the total fixture value connected to the meter and applvinq applicable provision lei C in th curr •i i•e • FI•ri•a Plum•in•Coda. Reference Me r Sizi •Form. r � �t ®�� � DENTIAL =e � Z"C`�k�y+�i s' s Y� �Y . , x�w +r- M , v'�•, y c v 1 �9: y-�*" i�sk.,itr'aa .r.,—; r �, ' ` -o i j1 .,r ip �L: !,� ti4 .'''' e''.. 't,. .A ,�. °^' R. <, r and/or sta °`. '?-a �,# Impact fees are determined by meter size. Water ad r wastewater impact fees for alterations, All Non-Residential expansions.or replacements are imposed only if the meter size is increased as a result of the alteration. expansion,or re lacement .s- ,..,-„ c,0-ti," ,., ' t '"t`'£,n ,.: ., ,,.. „ter �••Met�r°Size�"�W4 ...�:�"�,'�dr !.• ::, ...:. NaCer lm•act t=om ���,',---,"..',:t''', Wa3feti+a"ter.`!m a" <� ,�;s,�. 3/4 inch 1.00 $2,600 $2,515 1 inch 1.67 $4,340 $4,200 1-1/2 inch 3.33 $8,660 $8,375 2 inch 5.33 $13,860 $13,405 3 inch 15.00 $39,000 $37,725 4 inch 33.33 $86,660 $83,825 6 inch 66.67 $173,340 $167,675 8 inch 116.67 $303,340 $293,425 iM*r S/2; NN Meter size determined by the total fixture value connected to the meter and applying applicable provision z in the current edition of the Florida Plumbing Code. Reference the Meter Sizinq Form. fil ERC Factors by Meter Size for Non-Residential Customers Rated Capacity ERC Meter Size (gallons per minute) Factor 121 3/4" 30 1,00 1" 50 1.67 1-1/2" 100 3.33 2" 160 5.33 3" 450 15.00 4 1000 33_33 6" 2 000 66.67 8" 3 500 116.67 111 Based on the rated capacities oer technical specifications of meters used pv the county. 121 Reflects rated hydrauliQCapaGty of mater divided by 30 aaUons oerminuta ased on the rated capacity of smallest meter size. Underlined text is added;S text is deleted Page 20 of 24 APPENDIX A-SCHEDULE FOUR CORRECTIONAL FACILITIES(JAIL)IMPACT FEE RATE SCHEDULE Phase 1-Effective February 17,2015 Impact Fee Land Use Category Rate Residential Assisted Living Facility $209.03 Per Dwelling Unit Condo/Townhouse(1-2 Stories) $245.32 Per Dwelling Unit j-Iigh-Rise Condominium(3+Stories) $245.32 Per Dwelling Unit Mobile Home/RV tie-down $372.18 Per Dwelling Unit/Site Multi-Family $252.37 $216.61 Per Dwelling Unit Multi-Family-More than 10 Stories $216.61 Per Dwelling Unit Single Family Less than 1,500 sq.ft. $443.23 Per Dwelling Unit 1,500 to 2,499 sq.ft. $488.30 Per Dwelling Unit 2,500 sq.ft.or larger $535.89 Per Dwelling Unit Non-Residential Auto Sales(Luxury) $268.81 Per 1,000 sq.ft. Auto Sales(New/Used) $135.91 $383.64 Per 1,000 sq.ft. Bank/Savings:Drive-In $6Q4,-17 $595.03 Per 1,000 sq.ft. Bank/Savings:Walk-In $655.15 $581.99 Per 1,000 sq.ft. Business Park $252.37 $250.54 Per 1,000 sq.ft. Car Wash-Self-Service $155.50 Per Service Bay Car Wash-Automated $410.42 Per 1,000 sq.ft. Church $145.30 Per 1,000 sq.ft. College/University(Private) <7,501 $25.49 Per Student >7,500 $17.84 Per Student Convenience Store (24 hours) $1,394.43 Per 1,000 sq.ft. Convenience Store w/Gas Pumps $1,486.20 Per-F el Position 4 or less Fuel Positions $1,135.26 Per Fuel Position 5-6 Fuel Positions $965.63 Per Fuel Position 7-8 Fuel Positions $858 62 Per Fuel Position 9-10 Fuel Positions $767.28 Per Fuel Position 11-12 Fuel Positions $717.70 Per Fuel Position 13 or more Fuel Positions $675.94 Per Fuel Position Dance Studio/Gyms $579.38 Per 1,000 sq.ft. Day Care $12.75 Per Student Furniture Store $61.17 Per 1,000 sq.ft. Gasoline/Service Station $504.75 $498.47 Per Fuel Position Underlined text is added;Sough text is deleted Page 21 of 24 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Golf Course $4,955.70 Per 18 Holes Golf Course-Bundled $1.521.51 Per 18 Holes Home Improvement Store $453.76 Per 1,000 sq.ft. Hospital $428:62 $357.54 Per 1,000 sq.ft. Hotel $201.39 Per Room Industrial-General Light $175.90 Per 1,000 sq.ft. £alas $282.96 Pe Manufacturing $130.49 Per 1.000 sq.ft. Marina $48.43 Per Berth Mini-Warehouse $17.81 $15.66 Per 1,000 sq.ft. Motel $191.19 Per Room Movie Theater $1,524.44 Per Screen Nursing Home $183.54 Per Bed Office 6,000 38880 sq.ft.or less $361.98 $260,98 Per 1,000 sq.ft. Office 6.001 38,004-100,000 sq.ft. $328 785 $310.57 Per 1,000 sq.ft. Office 100,001-200,000 sq.ft. $288-41 $263.59 Per 1,000 sq.ft. Office 200,001-400,000 sq.ft. $239.63 $221.83 Per 1,000 sq.ft. Office Greater than 400,000 sq.ft. $28344 $200.95 Per 1,000 sq.ft. Office-Medical greater than 10.000 sq.Ft, $43546 $433.23 Per 1,000 sq.ft. Office-Medical 10.000 sq.ft.or less $297.52 Per 1.000 sq.ft. Pharmacy/Drug Store $492.00 Per 1,000 sq.ft. Quick Lube $295.71 Per Service Bay RV Park $137.65 $130.49 Per Site Restaurant-Fast Food w/Drive-In $2,296.85 Per 1,000 sq.ft. Restaurant-High Turnover $68.82 Per seat Restaurant-Quality Low Turnover $56.08 Per seat Retail 50,000 Sq.Ft.or Less $624.55 Per 1,000 sq.ft. Retail 50,001-100,000 Sq.Ft. $678:44 $642.01 Per 1,000 sq.ft. Retail 100,001-150,000 Sq.Ft. $396-3 $587.21 Per 1,000 sq.ft. Retail 150,001-200,000 Sq.Ft. $726.52 $717.70 Per 1,000 sq.ft. Retail 200,001-400,000 Sq.Ft. $63730 $610.69 Per 1,000 sq.ft. Retail 400,001-600,000 Sq.Ft. $650:03 $636.79 Per 1,000 sq.ft. Retail 600,001-1,000,000 Sq.Ft. $630.05 $631.57 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $532.78 $545.45 Per 1,000 sq.ft. Retail-Specialty $430.82 Per 1,000 sq.ft. School-Elementary(Private) $15.29 Per Student I School-Middle(Private) $17.84 Per Student School-High School(Private) $20.39 Per Student Supermarket $522.59 Per 1,000 sq.ft. Tire Store $341.59 Per Service Bay Warehouse 73.07 Per 1.000 sq.ft. Underlined text is added;Struektkfeugh text is deleted Page 22 of 24 APPENDIX A-SCHEDULE FOUR CORRECTIONAL FACILITIES(JAIL)IMPACT FEE RATE SCHEDULE Phase 2-Effective May 11,2015 Impact Fee Land Use Category Rate Residential Assisted Living Facility $209:03 $219.22 Per Dwelling Unit Condo/Townhouse(1-2 Stories) $245.32 Per Dwelling Unit High-Rise Condominium(3+Stories) $245.32 Per Dwelling Unit Mobile Home/RV tie-down $372.18 $375.81 Per Dwelling Unit/Site Multi-Family $216.61 Per Dwelling Unit Multi-Family-More than 10 Stories $216.61 Per Dwelling Unit Retirement Community $229.66 Per Dwelling Unit Single Family Less than.1500 4,000 sq.ft. $443.23 $472.37 Per Dwelling Unit 1,500 to 2,199 sq.ft. $488-30 Per-Dwelling-Unit -2500 4,000 sq.ft.or larger $535.89 $540.23 Per Dwelling Unit Non-Residential Auto Sales(Luxury) $268.81 Per 1,000 sq.ft. Auto Sales(New/Used) $383.64 Per 1,000 sq.ft. Bank/Savings:Drive-In $595.03 Per 1,000 sq.ft. Bank/Savings:Walk-In $581.99 Per 1,000 sq.ft. Business Park $250.54 Per 1,000 sq.ft. Car Wash-Self-Service $15330 $227.05 Per Service Bay Car Wash-Automated $110.42 $459.32 Per 1,000 sq.ft. Church $445:30 7.83 Per 1,000-sq-ft:seat College/University(Private) <7,501 $2549 $26.10 Per Student >7,500 $1-784 $18.27 Per Student Convenience Store (24 hours) $ 394:43 $1.427.56 Per 1,000 sq.ft. Convenience Store w/Gas Pumps $ 456-20 F Por�* l P°os 4 or less Fuel Positions $1,135.26 Per Fuel Position 5-6 Fuel Positions $965.63 Per Fuel Position 7-8 Fuel Positions $858.62 Per Fuel Position 9-10 Fuel Positions $767.28 Per Fuel Position 11-12 Fuel Positions $717.70 Per Fuel Position 13 or more Fuel Positions $675.94 Per Fuel Position Dance Studio/Gyms $579.38 Per 1,000 sq.ft. Day Care $12.75 $13.05 Per Student Furniture Store $61.17 $62.64 Per 1,000 sq.ft. Gasoline/Service Station $498.47 Per Fuel Position Underlined text is added;Struck hrough text is deleted Page 23 or 24 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Golf Course $1,955.70 $5.073.45 Per 18 Holes Golf Course-Bundled $1,521.51 Per 18 Holes Home Improvement Store $433.76 $472.37 Per 1,000 sq.ft. Hospital $357.54 Per 1,000 sq.ft. Hotel $201.39 $208.78 Per Room Industrial-General Light $443,90 $180.08 Per 1,000 sq.ft. Manufacturing $130.49 Per 1,000 sq.ft. Marina $48:43 $49.59 Per Berth Mini-Warehouse $15.66 Per 1,000 sq.ft. Motel $191.19 $198.34 Per Room Movie Theater $1,524.44 $1.560.66 Per Screen Nursing Home $183.54 $234.88 Per Bed Office 6,000 sq.ft.or less $260.98 Per 1,000 sq.ft. Office 6,001-100,000 sq.ft. $310.57 Per 1,000 sq.ft. Office 100,001-200,000 sq.ft. $263.59 Per 1,000 sq.ft. Office 200,001-400,000 sq.ft. $221.83 Per 1,000 sq.ft. Office Greater than 400,000 sq.ft. $200.95 Per 1,000 sq.ft. Office-Medical greater than 10,000 sq.ft. $433.23 Per 1,000 sq.ft. Office-Medical 10,000 sq.ft.or less $297.52 Per 1,000 sq.ft. Pharmacy/Drug Store $492,00 $511.52 Per 1,000 sq.ft. Quick Lube $295.71 $302.74 Per Service Bay RV Park $130.49 Per Site Restaurant-Fast Food w/Drive-In $2,296.85 $2,322.72 Per 1,000 sq.ft. Restaurant-High Turnover $68:52 $70.46 Per seat Restaurant-Low Turnover $36:08 $57,42 Per seat Retail 503090 6.000 Sq.Ft.or Less $624.55 $639.40 Per 1,000 sq.ft. Retail 6.001-25,000 Sq,Ft. $639.40 Per 1.000 sq.ft. Retail 25,001-50,000 $639.40 Per 1.000 sq.ft. Retail 50,001-100,000 Sq.Ft. $642.01 Per 1,000 sq.ft. Retail 100,001-150,000 Sq.Ft. $587.21 Per 1,000 sq.ft. Retail 150,001-200,000 Sq.Ft. $717.70 Per 1,000 sq.ft. Retail 200,001-400,000 Sq.Ft. $610.69 Per 1,000 sq.ft. Retail 400,001-600,000 Sq.Ft. $636.79 Per 1,000 sq.ft. Retail 600,001-1,000,000 Sq.Ft. $631.57 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $545.45 Per 1,000 sq.ft. Retail-Specialty $430:52 $441.06 Per 1,000 sq.ft. School-Elementary(Private) S-1-5,29 $15.66 Per Student School-Middle(Private) $17.84 $18.27 Per Student School-High School(Private) $2039 $20.88 Per Student Supermarket $522.59 $535.01 Per 1,000 sq.ft. Tire Store $341-.59 $349.71 Per Service Bay Warehouse 73,07 Per 1,000 sq.ft. Underlined text is added;Sek-through text is deleted Page 24 of 24 Fitt?S] '61 = x '4%, n FLORIDA DEPARTMENT OfSTATE RICK SCOTT KEN DETZNER Governor Secretary of State February 13, 2015 Honorable Dwight E. Brock Clerk of the Circuit Court Collier County Post Office Box 413044 Naples, Florida 34101-3044 Attention: Teresa L. Cannon, BMR Senior Clerk Dear Mr. Brock: Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your electronic copy of Collier County Ordinance No. 2015-17, which was filed in this office on February 12, 2015. Sincerely, Ernest L. Reddick Program Administrator ELR/lb R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399-0250 Telephone: (850) 245-6270 • Facsimile: (850) 488-9879 www.dos.state.fl.us