Agenda 02/24/2009 Item #16D 4
A.~enda Item No. 15D4
- February 24, 2009
Page 1 of 4
EXECUTIVE SUMMARY
Present to the Board of Connty Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, inclnding the total number of Agreements
approved, the total dollar amonnt deferred and the balance remaining for additional deferrals in
FY09.
OBJECTIVE: Present to the Board of County Commissioners a stunmary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total nwnber 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 delcffilent 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 Summarv ofImoaet Fee Deferral Agreements on the February 24. 2009 Agenda:
. Ntunber of New Owner Occupied Units Requesting Deferral: 9
. Number of Owner Occupied Units Transferring from Developer to Owner: 8
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $180,389.04 (excluding Water and Sewer)
o $42,420.00 Watcr 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 IMP ACT: Although it is expected that the County will ultimately collect these deferred fees
(generally upon the sale of the residence), there is no guarantee as to if, or when, this would occur.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: This itcm has been reviewed and approved by the County Attorney's
Office, and it does not present any legal issucs. - CMG
STAFF RECOMMENDATION: That the Board acccpt this summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements approved,
the total dollar amount defen'ed and the balance remaining for additional deferrals in FY09.
PREPARED BY: Frank Ramsey, Housing Manager. Housing and Human Services
.-
I\Jenja Item r,o. 16D4
February 24, 2009
PdJ9 2 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE FEBRUARY 24, 2009 AGENDA
Fee Description Owner Occupied
ROADS $ 73,061.28
LIBRARY $ 4,229.31
JAIL $ 935.07
GOVERNMENT BUILDINGS $ 6,126.84
COMMUNITY PARKS $ 9,039.00
REGIONAL PARKS $ 19,992.75
SCHOOLS $ 63,575.55
EMS $ 1,012.14
LAW ENFORCEMENT $ 2,417.10
SEWER $ 20,970.00
WATER $ 21,450.00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 180,389.04
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 42,420.00
Fee Description Owner Occupied Rental/CWHIP Total
ROADS $ 516,364.90 $ - $ 516,364.90
LIBRARY $ 27,030.14 $ - $ 27,030.14
JAIL $ 5,105.11 $ - $ 5,105.11
GOVERNMENT BUILDINGS $ 32,169.45 $ - $ 32,169.45
COMMUNITY PARKS $ 57,744.40 $ - $ 57,744.40
REGIONAL PARKS $ 127,730.30 $ - $ 127,730.30
SCHOOLS $ 253,369.29 $ - $ 253,369.29
EMS $ 7,311.78 $ - $ 7,311.78
LAW ENFORCEMENT $ 13,148.54 $ - $ 13,148.54
SEWER $ 150,818.87 $ - $ 150,818.87
WATER $ 147,784.17 $ - $ 147,784.17
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 1,039,973.91 $ - $ 1,039,973.91
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 298,603.04 $ - $ 298,603.04
TOTAL NUMBER OF UNITS 70 UNITS o UNITS 70 UNITS
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2009
FISCAL YTD IMPACT FEES DEFERRED
L.,')snda item ~.jo. j 604
- Febc'c3ry 24.2009
Page 3 of 4
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 2009
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$1,206,524 (FY09) - $1,039,973.91 (Used) = $166,550.09 (Remaining)
Water and Sewer Impact Fees
$307,500 (FY09) - $298,603.04 (Used) = $8,896.96 (Remaining)
Rental ApartmentlCWHIP 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 Inception
Habitat for Humanity 38 90 645
Marco Bay Homes 6 0 6
EASF 0 0 15
Freeman & Freeman 4 0 23
Lennar HOllies 34 0 38
CCHDC 1 0 1
Page] of I
Agenda Item No. '1604
February 24. 2009
Page 4 of4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16D4
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:
2/24/2009 9 0000 AM
Prepared B}'
Public Services
SHIP Program Coordinator
Housing and Human Servrces
Date
Frank Ramsey
2/51200912:48:38 PM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
2/5/2009 1 :03 PM
Approved By
Colleen Greene
County Attorney
Assistant County Attorner
County Attorney Office
Date
2/5/20093:45 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
2/912009 12:41 PM
Aflpro\'ed By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
2/9120092:34 PM
Apprm'ed By
County Attorney
Assistant County Attorney
County Attorney Office
Date
Jeff Klatzkow
2/10/20099:41 AM
Approved By
Sherry Pryor
County Manager's Office
Management & Budget Analyst
Office of Management & Budget
Date
2/10/20092:13 PM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
2/11120097:22 PM
file://C:\Ar!endaTest\ExDort\] 24-Februarv%2024.%202009\ 16.%20CONSENT%20AGEND... 2/18/2009