Resolution 2003-093
8A
RESOLUTION NO. 2003. 93
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 FEE ORDINANCE,
THEREBY DECREASING THE WATER IMPACT FEE RATE FROM $2,690 PER
EQUlV ALENT RESIDENTIAL CONNECTION (ERC) TO $2,570 PER ERC (A DECREASE
OF 4.5 PERCENT)j AND THEREBY INCREASING THE SEWER IMPACT FEE RATE
FROM $2,840 PER ERC TO $2,950 PER ERC (AN INCREASE OF 3,9 PERCENT) FOR ALL
CUSTOMER CLASSES; THE PROPOSED RATES SPECIFIED IN REVISED SCHEDULE
TWO OF APPENDIX A; PROVIDING ADELA YED EFFECTIVE DATE OF APRIL 1, 2003.
WHEREAS, on March 13, 2001, the Board of County Commissioners adopted Ordinance
No. 2001-13, the Collier County Consolidated Impact Fee Ordinance, repealing and superceding 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 Law and
Ordinances (the Code), and incorporating the water and sewer impact fee rates established by the
adoption of Ordinance No. 98-69; and
WHEREAS, on December II, 2001, the Board of County Commissioners adopted
Resolution No. 2001-488 thereby amending Schedule Two of Appendix A of Chapter 74 of the
Code, as amended, the same being the Collier County Consolidated Impact Fee Ordinance;
increasing the Water and Sewer Impact Fee rates and directed staff to update the Impact Fee after one
year; and
WHEREAS, in accordance with that direction, the County has retained Public Resources
Management Group, Inc. (the Consultant) to review the existing water and sewer impact fees and to
recommend changes to those fees if appropriate; and
WHEREAS, on February 12,2002, the Board of County Commissioners adopted Resolution
No. 2002-88 to correct Scrivener's errors, and to correct the water impact fee downward by $50 per
Equivalent Residential Unit (ERC), and to amend Schedule Two of Appendix A of Chapter 74 of the
Code, as amended, the same being the Collier County Consolidated Impact Fee Ordinance; thereby
increasing the Water and Sewer Impact Fee rates; 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 Consultant has recommended that the County increase water plant capacity
by thirty (30) million gallons per day and to increase sewer treatment capacity by twenty-seven
million and eight hundred thousand (27.8 million) gallons per day over the next ten (10) years, at an
estimated cost to future utility system users of approximately five hundred and sixty-five million
dollars ($565 million); and
8A
WHEREAS, the Consultant has recommended a water impact fee rate decrease from $2,690
per ERC to $2,570 per ERC, a decrease of $120 (a decrease of 4.5 percent); and a sewer impact fee
rate increase from $2,840 per ERC to $2,950 per ERC, an increase of $110 (an increase of 3.9
percent) for all customer classes based on their ERC' s equivalents; and
WHEREAS, the above recommended rate decrease for water and rate increase for sewer
establish these rates at the maximum levels allowed in accordance with equity tests established and
existing pursuant to Florida law; and
WHEREAS, staff has thoroughly reviewed the Consultant's findings and recommendations
and staff concurs with the recommended decrease to water and the recommended increase to sewer
impact fee rate changes, and staff recommends that the Board of County Commissioners adopt this
Resolution to implement these recommended changes; and
WHEREAS, the Board of County Commissioners accepts the recommendations of the
Consultant and from staff.
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 water and sewer impact fee rates set forth in the revised Schedule Two of Appendix A of
Ordinance No. 2001-13, as amended, the Collier County Consolidated Impact Fee Ordinance, the
same being Schedule Two of Appendix A of Chapter 74 of the Collier County Code of Laws and
Ordinances, attached hereto, and incorporated by reference herein as Exhibit "An are fair and
reasonable and are hereby adopted, to be assessed to those who receive or will receive benefits from
increased water facilities capacity, increased sewer public facilities capacity, or from both, which
increased capacity is necessitated by increased population and related growth driven development.
BE IT FURTHER RESOLVED that these revised water and sewer impact fees will take
effect as of 8:00 A.M. on Tuesday, April 1, 2003.
This ~~,splution is adopted after motion; second and majority vote favoring adoption this
~ 'l~~Qj~'~~ ,2003.
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By
De'pll
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
~
L
By:
Approved as to form
andlegaISUffiC~Y:
'-~ ~iL
J.6.L. Thomas C. Palmer,
I ~ Assistant County Attorney
RESIDENTIAL
SINGLE F AMIL Y
(No more than
4 Bathrooms)
SINGLE F AMIL Y
(More than
4 Bathrooms)
MULTI-FAMILY
DUPLEX
MOBILE HOME
TRAVEL TRAILERI
R.V. (TTRV)
MULTI-FAMILY
DUPLEX
MOBILE HOME
MULTI.FAMILY
DUPLEX
MOBILE HOME
APPENDIX A
8A
SCHEDULE TWO - EFFECTIVE APRIL 1. 2003
WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE
LIVING
SP ACE
(Sq, Ft.)
o to 4,999
Sq.Ft.
Over 5,000
Sq.Ft.
o to 750
Sq.Ft.
751 to 1,500
Sq.Ft.
1,501 or More
Sq.Ft.
BASIS OF FEE
ALLOCATION
Per Unit
Meter Size/
Per Unit
Per Unit
Per Unit
Per Unit or Space
Per Unit or Space
Per Unit
Per Unit
Per Unit or Space
Per Unit
Per Unit
Per Unit or Space
METER
SIZE
314"
Per
Ordinance
Per
Ordinance
Per
Ordinance
Per
Ordinance
ERC WATER
IMPACT
FEE
l.0 $2,690.00
$2.570.00
SEWER
IMP ACT
FEE
$2,&49.00
$2,950.00
N/A Based on
Meter Size
.33 $ 904.00
$ 860.00
$2,&40.00
$2,950.00
$ 937,00
$ 980.00
.67 $ 1,&36.00 $1,903.00
$ 1,710.00 $1.970.00
l.0 $2,710.00 $2,&49.00
$2,570.00 $2,950.00
NON-RESIDENTIAL: WATER METER SIZE
WATER
IMPACT
FEE
SEWER
IMPACT
FEE
February 25, 2003
5/8
%
1 \12
2
3
4
6
8
10
12
$ 2,690.00
$ 2,570.00
$ 2,690.00
$ 2,570.00
$ 6,&50.00
$ 6.425.00
$ 13,700.00
$ 12.850.00
.$ 21,920.00
$ 20,560.00
.$ 41,100.00
$ 41.120.00
.$ 8&,500.00
$ 64.250.00
$137,000.00
$128,500.00
$219,200.00
$23 L ,300.00
$397,300.00
$372.650.00
$5&9,100.00
$552.550.00
.$ 2,&40.00
$ 2,950.00
$ 2,&10.00
$ 2.950.00
$ 7,100.00
$ 7.375.00
$ 11,200.00
$ 14,750.00
$ 22,720.00
$ 23,600.00
.$ 45,410.00
$ 47 ,200.00
.$ 71,000.00
$ 73.750.00
$112,000.00
$147,500.00
$255,600.00
$265,500.00
$411,&00.00
$427,750.00
$610,600.00
$634.250.00
8A
APPENDIX A
SCHEDULE TWO - EFFECTIVE APRIL 1. 2003
WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE
RESIDENTIAL LIVING BASIS OF FEE METER ERC WATER SEWER
SPACE ALLOCATION SIZE IMP ACT IMPACT
(Sq. Ft.) FEE FEE
SINGLE F AMIL Y o to 4,999 Per Unit %" 1.0 $2,570.00 $2.950.00
(No more than Sq.Ft.
4 Bathrooms)
SINGLE F AMIL Y Over 5,000 Meter Sizel Per nla Based on $2,950.00
(More than Sq.Ft. Per Unit Ordinance Meter Size
4 Bathrooms)
MULTI-FAMILY o to 750 Per Unit Per .33 $ 860.00 $ 980.00
DUPLEX Sq.Ft. Per Unit Ordinance
MOBILE HOME Per Unit or Space
TRAVEL TRAILER! Per Unit or Space
R.V. (TTRV)
MULTI-FAMILY 751 to 1,500 Per Unit Per .67 $1,710,00 $1,970.00
DUPLEX Sq.Ft. Per Unit Ordinance
MOBILE HOME Per Unit or Space
MULTI-FAMILY 1,501 or More Per Unit Per 1.0 $2,570.00 $2,950.00
DUPLEX Sq.Ft. Per Unit Ordinance
MOBILE HOME Per Unit or Space
NON-RESIDENTIAL: WATER METER SIZE WATER SEWER
IMP ACT IMPACT
FEE FEE
5/8 $ 2,570.00 $ 2,950.00
34 $ 2,570.00 $ 2,950.00
1 $ 6,425.00 $ 7,375.00
1 Y2 $ 12,850.00 $ 14,750.00
2 $ 20,560.00 $ 23,600.00
3 $ 41,120.00 $ 47,200.00
4 $ 64,250.00 $ 73,750.00
6 $128,500.00 $147,500.00
8 $231,300.00 $265,500.00
10 $372,650.00 $427,750.00
12 $552,500.00 $634,250.00
February 25, 2003