Agenda 01/27/2009 Item #16D 5
Agenda Item No. 16D5
January 27, 2009
Page 1 of 4
EXECUTIVE SUMMARY
Present to the Board of County Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements
approved, the total dollar amount deferred and the balance remaining for additional deferrals in
FY09.
OBJECTIVE: Present to the Board of County Commissioners a summary ofthe Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY09.
CONSIDERATIONS: Article IV of Chapter 74 of the Code of Laws and Ordinances established a
program to defer impact fees for qualified affordable housing. For FY09, Collier County has
committed $1,206,524 for the deferment of Impact Fees for eligible owner occupied affordable
housing. This number represents 3% of the total Impact Fees collected in the prior Fiscal Year.
Additionally, Collier County has committed $307.500 for the deferment of Water System Impact Fees
and Sewer System Impact Fees. The Ordinance also allows for the deferral of Impact Fees on a total
of 225 rental apartment units per fiscal year.
A Summary ofImpact Fee Deferral Agreements on the January 27.2009 Agenda:
. Number of New Owner Occupied Units Requesting Deferral: 0
. Nun1ber of Owner Occupied Units Transferring from Developer to Owner: 2
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $0.00 (excluding Water and Sewer)
o $7,338.88 Water and Sewer
. Dollar Amount of Rental Unit Impact Fee Deferrals on today's agenda:
o $0 (excluding Water and Sewer)
o $0 Water and Sewer
FISCAL IMPACT: Although it is expected that the County will ultimately collect these deferred fees
(generally upon the sale ofthe residence), there is no guarantee as to if, or when, this would occur.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's
Office, and it does not present any legal issues. - CMG
STAFF RECOMMENDATION: That the Board accept this summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY09.
PREPARED BY: Frank Ramsey, Housing Manager, Housing and Human Services
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Agenda Item No. 16D5
January 27, 2009
Page 2 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE JANUARY 27, 2009 AGENDA
Fee Description Owner Occupied
ROADS $ -
LIBRARY $ -
JAIL $ -
GOVERNMENT BUILDINGS $ -
COMMUNITY PARKS $ -
REGIONAL PARKS $ -
SCHOOLS $ -
EMS $ -
LAW ENFORCEMENT $ -
SEWER $ 3,722.39
WATER $ 3,616.49
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ -
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 7,338.88
Fee Description Owner Occupied RentallCWHIP Total
ROADS $ 341,142.86 $ - $ 341,142.86
LIBRARY $ 17,564.56 $ - $ 17,564.56
JAIL $ 3,299.43 $ - $ 3,299.43
GOVERNMENT BUILDINGS $ 20,190.27 $ - $ 20,190.27
COMMUNITY PARK5 $ 37,492.90 $ - $ 37,492.90
REGIONAL PARK5 $ 82,935.50 $ - $ 82,935.50
5CHOOL5 $ 148,978.81 $ - $ 148,978.81
EM5 $ 4,837.66 $ - $ 4,837.66
LAW ENFORCEMENT $ 8,310.84 $ - $ 8,310.84
5EWER $ 129,848.87 $ - $ 129,848.87
WATER $ 126,334.17 $ - $ 126,334.17
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 664,752.83 $ . $ 664,752.83
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 256,183.04 $ - $ 256,183.04
TOTAL NUMBER OF UNITS 48 UNITS o UNITS 48 UNITS
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2009
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16D5
January 27, 2009
Page 3 of 4
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 2008
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$1,206,524 (FY09) - $664,752.83 (Used) = $541,771.17 (Remaining)
Water and Sewer Impact Fees
$307,500 (FY09) - $256,183.04 (Used) = $51,316.96(Remaining)
Rental Apartment/CWHIP Dwelling Units
225 Units (FY09) - 0 Units (Used) = 225 Units (Remaining)
SUMMARY OF DEVELOPER PROGRAM ACTIVITY
Developer Number of FY09 Number Number of Agreements
Name Open Agreements of Agreements Since Program tnception
Habitat for Humanity 31 60 615
Marco Bay Homes 6 0 6
EASF 0 0 15
Freeman & Freeman 4 0 23
Lennar Homes 34 0 38
CCHDC 1 0 1
Page I of 1
Agenda Item No. 1605
January 27,2009
Page 4 of4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
1605
Present to the Board of County Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY09. including the total number of Agreements
approved. the total dollar amount deferred and the balance remaining for additional deferrals
In FY09,
Meeting Date: 1/27/20099:0000 AM
Prepared By
Frank Ramsey SHIP Program Coordinator Date
Public Services Housing and Human Services 1/8/20099:54:01 AM
Approved By
Marcy Krumbine Director Date
Public Services Housing & Human Services 1/9/20094:35 PM
Approved By
Colleen Greene Assistant County Attorner Date
County Attorney County Attorney Office 1/12/20099:39 AM
Approved By
Jeff Klatzkow Assistant County Attorney Date
County Attorney County Attorney Office 1/12/20094:17 PM
Approved By
Marla Ramsey Public Services Administrator Date
Public Services Public Services Admin. 1/13/20095:45 PM
Approved By
OMS Coordinator OMS Coordinator Date
County Manager's Office Office of Management & Budget 1/14/200911:08 AM
Approved By
Sherry Pryor Management & Budget Analyst Date
County Manager's Office Office of Management & Budget 1/14/200911 :39 AM
Approved By
James V. Mudd County Manager Date
Board of County County Manager's Office 1/14/20095:22 PM
Commissioners
file ://C :\AgendaT est\Export\ I 22-January%2027 ,%202009\ 16. %20CON SENT%20AGEND...
1/21/2009