Resolution 2003-300
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RESOLUTION NO. 2003- -1.0..0.
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
,COLLIER COUNTY, FLORIDA, AMENDING SCHEDULE TWO OF APPENDIX
A OF CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND
ORDINANCES, AS AMENDED, THE SAME BEING THE COLLIER COUNTY
CONSOLIDATED IMPACT Ft;E ORDINANCE, AUTHOIUZING A CHANGE IN
METHODOLOGY l<'OR'THE ASSESSMENT OF NON-RESIDENTIAL WATER
AND WASTEWATER IMPACT FEES BASED ON EQUIVALENT
RESIDENTIAL CONNECTIONS (ERC); PROVIDING AN EFFECTIVE DATE
OF SEPTEMBER 10,2003.
WHEREAS, in April 2002, the Florida Department of Environmental Protection
(FDEP) mandated that Collier County discontinue use of certain meters that do not now
comply with newly adopted Florida Department of Environmental Protection standards;
and
WHEREAS, in accordance with that FDEP Order, the Collier County Public
Utilities Division changed meter brands, thereby replacing non-compliant Hersey meters
with ABB meters, which have better flow characteristics resulting in more water flow
from smaller sized meters; and
WHEREAS, on February 25, 2003, the Board of County Commissioners adopted
Resolution Number No. 2003-93, to thereby amend schedule Two of Appendix A of
Chapter 74 of the Collier County Code of Law and Ordinances as amended, the same
being the Collier County Consolidated Impact Fee Ordinance, and thereby decreasing the
impact fee rate for water, but thereby also increasing the impact fee rate for wastewater,
both with an effective date of April I, 2003; and
WHEREAS, the County's non-residential impact fee assessments are based on
the size of the meter, and not on the estimated average daily flow requirements of the
respective connection; and
WHEREAS, on September 23,2002, staff authorized Malcolm Pimie, Inc., (the
consultant), pursuant to a miscellaneous service contract, to evaluate the County's current
impact fee structure and to offer recommend changes, if any, to try to ensure that the
County receives equitable impact fee revenues for all new compound meter installations;
and
WHEREAS, the consultant has recently recommended that the assessment of
non-residential water and non-residential wastewater impact fees will be more equitable
if these assessments are hereafter based on estimated average daily flows for the
respective customer site by being converted into equivalent residential connections
(HERCs") as is, and has been, the County's practice with regard to residential impact fee
assessments; and
WHEREAS, in Collier County an ERC is equal to 350 gallons per day (gpd) for
water and is 250 gpd for wastewater; and
WHEREAS, Appendix A, attached hereto, contains a table relating each meter
size with its related appropriate range ofERCs based on estimated average daily flow and
re-stating the current water and wastewater impact fee per ERC; and
WHEREAS, the above recommended change in methodology does not change
any water or wastewater impact fee per ERC adopted by the Board of County
Commissioners on Fcbruary 25,2003, and still within the paramcters for impact fee
determination established by Florida case law; and
WHEREAS, staffhas thoroughly reviewed the Consultant's findings and
recommendations and staff concurs with the recommended change in methodology to
assess non-residential water and non-residential wastewater impact fees, and staff
recommends that the Board of County Commissioners adopt this Resolution and the
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"IOR: 3409 PG: 2012
revised Schedule Two to of Appendix A, attached hereto and made a part hereof, to
implement these recommended changes in methodology; and
WHEREAS, the Board of County Commissioners hereby accepts these
recommclllJations,
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The Board of County Commissioners hereby declares, after advertised public hearing,
that the waler and sewer impact fee assessment method set forth in the revised Schedule
Two of Appendix A of Ordinance No, 2001-13, as amended, the Collier County
Consolidated Impact Fee Ordinanee, the same also being entitled Schedule Two of
Appendix A of Chapter 74 o[the Collier County Code of Laws and Ordinances, and,
incorporated herein as Exhibit "A" and is made a part hereof. This revised methodology
is fair and reasonable and is hereby adopted, and is to be assessed to all customers who
receive or will receive benefits from increased water facilities capacity, increased sewer
public facilities capacity, or from both, provided the respective increased capacity is
necessitated by increased population and related growth driven development.
BE IT FURTHER RESOLVED this change in methodology will take effect as
of8.00 A.M on Wednesday, September 10,2003,
This ResE/thon is adopted after motion; seconded and majority vote favoring
adoption this day 5~tpbbu- ,2003.
,.:..A TTES<T:
. . pwight E}'Brock, Clerk
Approved as to form
And legal sufficiency:
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By T::f:s-
to thAI ~3nq -6.0
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BY:':',', C~
,:,:'.., ).,' Deputy Clerk
Ath$t CIS
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Thomas C, Palmer,
Assistant County Attorney
171
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APPENDIX A
OR: 3409 PG: 2013
SCHEDULE TWO: WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE
EFFECTIVE DATE: SEPTEMBER 10, 2003
RESIDENTIAL LIVING BASIS OF FEE METER ERe WATER SEWER
SPACE A LLOCA TION SIZE 1M r ACT IMPACT
(Sq. Ft.) FEE FEE
SINGLE FAMIL Y o to 4,999 Per Unit J~" 1.0 $2,570.00 $2,950,00
(No more than Sq. Ft.
4 Bathrooms)
SINGLE FAMIL Y Over 5,000 Meter Size/ Per nla Based on $2,950,00
(More than Sq. Ft. Per Unit Ordinance Meter Size
4 Bathrooms)
MULTI-FAMILY o 10 750 Per Unit Per .33 $ R60,OO $ l)~;o,O()
DUPLEX Sq. fot. PCI' lInit Ordinunce
MOUlLEHOME Per Unit or Space
TRA VEL TRAILERJ Per Unit or Space
R. V. (TTRV)
MUL TI-FAMIL Y 751 to 1,500 Per Unit Per .67 $1,710,00 $1,970,00
DUPLEX Sq, Ft. Per Unit Ordinance
MOI3JLE HOME Per Unit or Space
MULTI-FAMIL Y ] ,50 I or More Per Unit Per 1.0 $2,570.00 $2,950,00
Dl JPLEX Sq.Ft. Per Unit Ordinance
MOI3/LE HOME Per Unit or Space
NON-RESIDENTIAL (WATER} IMPACT FEE.
I ERC "" 52.570
METER SIZE WATER ERC WATER
RANGE IMPACT FEE RANGE
JI4 <I $ 2,570.00
I.] to 2.5 $ 2,827.00 to $ 6,425.00
2 2,6 to 7.9 $ 6,682.00 10 $ 20..103,00
3 8.0 to 54,1) $ 20,56(),OO to $ 14 I. [)I),) ,00
4 55,() tu 12S,C) $141,350,00 to $ 331,273,00
6 129,0 to 357,9 $331,530.00 to $ 919,803,00
8 358,0 to 600,0 $920,060.00 to $1,542,000.00
Page I of2
OR: 3409 PG: 2014
EFFECTIVE DATE: SEPTEMBER 102003/
Page 2 of2
OR: 3409 PG: 2016
17 , "'f,
Staff has reviewed in excess of 25 building permits issued since October, 2002. The
impact fees were calculated using the revised methodology. The results showed that the
application of the methodology had no negative impact on revenues and resulted in a
more accurate assessment of impact on water and sewer facilities.
The proposed modification for the assessment of impact fees was presented to and
approved by: the (DSAC) Utility Sub-Committee on June 17, 2003, the DSAC on July
2, 2003, and the Productivity Committee on August 20, 2003.
FISCAL IMP ACT: Per the water and wastewater impact fee study approved by the
Board of County Commissioners on February 25, 2003, the projected revenue to be
generated by the impact fees civer the next five years was:
Water = $40,267,000
Wastewater = $43,846,000
TOTAL = $84,113,000
The proposed change in methodology ~vill more'accurately assess the impact fees. It will
enable the Water-Sewer District to generate the impact fees referenced above.
GRO'VTH MANAGKMENT IMPACT: Adoption of this resolution does not have any
impact on the Growth Management Plan.
RECOMMENDATION: The Board of County Commissioners, as Ex-officio the
Governing Board of the Collier County Water and Sewer District, adopt a resolution
amending Schedule Two of Appendix A of Chapter 74 of the Collier County
Consolidated Impact Fee Ordinance, authorizing the change in the methodology for
assessment of the Non-residential Impact Fees for water and wastewater on the basis of
Equivalent Residential Connections (ERCs).
Submitted By: & U-0l-_
Harry Huber, Senior Project Manager
Public Utilities Engineering Department
/3~
Date: p.?? (J3
. Anderson, P .E., Director
lic Utilities Engineering Department
Date:
r /12. /';3
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Reviewed By: ''YlI t.t./,~
TonfWides, Director
Public Utilities-Operations
Date: ~/::J-J /C~
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NO. 11 ...L
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OR: 3409 PG: 2017
Approved By:
Date: ;?? /ff~ c8
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171
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