Backup Documents 12/14/2010 Item #10Iz6,� 0
Collier County
Capital Impacts
101,
Capital Expenditures
Roads
$13454086
Law Enforcement
$313484
Capital Reven ues
$119,489
S L O t L
Road Impact Fees
$949
$197.534
Law Enforcement Impact Fees
Law
$161,076
Jails
EMS Impact Fees
$119,489
$16,935,669
Parks Impact Fees
$1189,170
Library Impact Fees
8197,534
Public Building Impact Fees
$709,986
Jail Impact Fees
$387452
Credit Applied to Permits - Road DCA
$6636,491
ROW Contribution
MP
DeisgnlPermitting Contribution - Unused Balance
- -
Total Capital Revenue
$27808698
Capital Expenditures
Roads
$13454086
Law Enforcement
$313484
EMS
$119,489
Parks
$1,629685
Library
$197.534
Public Buildings
$806,864
Jails
$414526
Total Capital Cost
$16,935,669
Net Cabled Impact
Roads
- $3956,095
Law Enforcement
-$152408
EMS
$0
Parks
-5240,515
Library
$0
Public Buildings
596,878
Jails
$27076
Credit Applied to Permits - Road EGA
$909,509
ROW Contnbution
$7800000
DeisgnlPermntmg Contribution - Unused Balance
$6636,491
Net Capital Impact
$10,873,028
Summary of Fiscal Impacts
101
Total
Present Value"
Total Operating Revenue
$496,602,812
$144,967,867
Total Operating Cost
$375,753,054
$110,743,466
Net Operating Impact
$120,849,757
$34,224,400
95% of Net Operating Impact
$114,807,269
$32,513,180
Total Capital Revenue
$110,269,111
$58,735,558
Total Capital Cost
$61,546,630
---- - - - - --
$33,869,552
--- - - =-===
Net Capital Impact
----------
$48,722,481
-- -- - -
$24,866,006
Net Total Impact @95% of Revenue
$163,529,750
$57,379,187
(20 years @ 10% discount rate)
Economic Impacts Direct Impacts
Indirect Impacts
Total Impacts
Jobs
7,678
3,110
10,788
Output/Total Sales
$567,374,070
$213,265,575
$780,639,645
Earnings
$225,027,936
$74,642,951
$299,670,887
School Impacts
10 Years
20 Years
New Students
1,870
2,648
PV of Capital Impacts
$9,446,593
$13,682,531
Housing Demand
10 Years
20 Years
(cumulative)
Very Low - Income
713.7
926.0
Low- Income
1,6331
2,119.0
Moderate - Income
1,207.0
1,566.0
Total
3,553.7
4,611.0
101
Summary of Fiscal Impacts KnA T'I't t YL
Total Present Value "�k.
Total Operating Revenue $496,602,812 $144,967,867
Total Operating Cost $375,753,054 $110,743,466
-- -- -- - --- ---- - - - - --
---------- --- - - - - - --
Net Operating Impact $120,849,757 $34,224,400
95% of Net Operating Impact
$114,807,269
$32,513,180
Total Capital Revenue
$91,711,427
$45,716,561
Total Capital Cost
tZ
$61,546,630
$33,869,552
Net Capital Impact
$30,164,797
$11,847,008
Net Total Impact @
95% of Revenue
$144,972,066
$44,360,189
(20 years @ 10% discount rate)
-
Economic Impacts
Direct Impacts
Indirect Impacts
Total Impacts
Jobs
7,678
3,110
10,788
Output/Total Sales
$567,374,070
$213,265,575
$780,639,645
Earnings
$225,027,936
$74,642,951
$299,670,887
School Impacts
10 Years
20 Years
New Students
1,870
2,648
PV of Capital Impacts
$9,446,593
$13,682,531
Housing Demand
10 Years
20 Years
(cumulative)
Very Low - Income
7137
926.0
Low- Income
1,633.1
2,119.0
Moderate - Income
1,207.0
1,566.0
Total
3,5537
4,611.0
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