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Resolution 2002-423 J: 8G RESOLUTION NO. 2002.---All A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING SCHEDULE ONE 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, IN TWO PHASES; PROVIDING FOR PHASE ONE OF THE RATE INCREASE, RAIS~NG ROAD IMPACT FEE RATES FOR ALL LAND USE CATEGORIES USTED IN THE CURRENT ROAD IMPACT FEE SCHEDULE, WHICH HAS BEEN IN'EFFECT SINCE APRIL 1, 2000, BY AN AVERAGE OF NINETY PERCENT, WITH THE FORMULA FOR CALCULATING SAID RATES INCLUDING A CREDIT FACTOR FOR THE COSTS ASOCIATED WITH RELOCATING WATER AND SEWER UTILITIES INFRASTRUCTURE AS NECESSITATED BY TRANSPORTATION CAPIT AL IMPROVEMENT PROJECTS; PROVIDING FOR SAID RATES TO REMAIN IN EFFECT UNTIL SUCH TIME THAT UPDATED COLLIER COUNTY WATER AND SEWER USER FEES AND WATER AND SEWER IMPACT FEES ARE ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS AND SUBSEQUENTLY BECOME EFFECTIVE, AT WHICH TIME PHASE TWO OF THE RATE INCREASE SHALL TAKE EFFECT, THE FORMULA FOR CALCULATING SAID RATES NO LONGER INCLUDING A CREDIT FACTOR FOR THE COSTS ASOCIATED WITH RELOCATING WATER AND SEWER UTILITIES INFRASTRUCTURE, FURTHER RAISING ROAD IMPACT RATES FOR ALL LAND USE CATEGORES TO AN AVERAGE OF ONE HUNDRED AND ELEVEN PERCENT ABOVE THE RATES IN THE CURRENT ROAD IMPACT FEE SCHEDULE; PROVIDING AUTHORIZATION FOR ALL SITE DEVELOPMENT PLANS THAT HAVE BEEN SUBMITTED PRIOR TO JULY 30, 2002 TO BE ABLE TO HAVE A SIMULTANEOUS REVIEW OF SITE DEVEVELOPMENT PLANS AND BUILDING PERMIT APPLICATIONS UNTIL NOVEMBER I, 2002, THEREBY AUTHORIZING THE ASSESSMENT OF APPLCIABLE ROAD IMPACT FEES AT THE RATES IN EFFECT PRIOR TO THE EFFECTIVE DATE OF THE NEW ROAD IMPACT FEE SCHEDULE, WHICH IS SET FORTH HEREIN; AND PROVIDING FOR A DELAYED EFFECTIVE DATE OF NOVEMBER I, 2002. WHEREAS, on April 16, 1992. the Board of County Commissioners of Collier County (the Board) adopted Ordinance No, 92-22, the Collier County Road Impact Fee Ordinance. thereby establishing the County's then applicable road impact fee rates; and WHEREAS, on January 11, 2000, the Board of County Commissioners adopted Ordinance No. 2000-3. thereby establishing updated road impact fee rates using the same calculation formulas as those used for the rate schedule established by Ordinance No. 92-22, but employing updated variables; and 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 Ordinance. codified as Chapter 74 of the Collier County Code of Law and Ordinances (the Code). and incorporating the aforementioned road fee rates established by the adoption of Ordinance No. 2000-3; and WHEREAS, Section 74-502 of the Code states that impact fee studies should be reviewed at least every three (3) years; thus the County has retained expert consultants to evaluate and update unit costs and recommend changes to the fees where appropriate; and WHEREAS, Section 74-201 of the Code states that impact fee rates may be changed from time-to-time by resolutions of the Board. provided the Board holds a public hearing with regard to the impact fee rate schedule amendments; and I~,t 8G -'Ii J~ 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; and WHEREAS..the County's exceptional growth in the past two (2) years, in conjunction with sharply increasing road construction costs, warrants that the Board should undertake proactive measures to match road construction funding with documented future needs; and WHEREAS. the County's Consultant recommends road impact fee rate increases. an average increase of one hundred and eleven percent (111%), for all land use categories listed in the current road impact fee rate schedule, Schedule One of Appendix A [as amended and attached hereto] of Ordinance No. 2001-13. as amended, the same being Schedule One of Appendix A of Chapter 74 of the Collier County Code of Law and Ordinances; and WHEREAS, staff has recommended a phased implementation of the proposed road impact fee rates whereby the cost of relocation of water and sewer infrastructure necessitated by growth-related transportation capital improvements shall be initially excluded from the rate calculation formula until such time that updated Collier County water and sewer user fee rates and water and sewer impact fee rates have been adopted by the Board of County Commissioners, thereby removing the cost of relocating underground water and sewer infrastructure necessitated by growth-related transportation capital improvements from the Collier County water and sewer user fee rates and water and sewer impact fee rates; and WHEREAS, said phased implementation of the proposed road impact fee rates shall. on the effective date of this Resolution, initially result in an average increase of ninety percent (90%) for all land use categories listed in the current road impact fee rate schedule. as shown in Appendix A. Schedule One, Phase 1. attached hereto; and said Phase I road impact fee schedule shall remain in effect until such time that updated Collier County water and sewer user fee rates and water and sewer impact fee rates have been adopted by Resolution of the Board of County Commissioners and subsequently take effect; and WHEREAS. staff has thoroughly reviewed the Consultant's findings and recommendations and concurs with the recommended road impact fee rate increases as specified herein. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA. that: The Board of County Commissioners hereby declares that the road impact fee rates set forth in the revised Schedule One of Appendix A. Phase I of Ordinance No. 2001-13, as amended, the Collier County Consolidated Impact Fee Ordinaoce, attached hereto and incorporated by reference herein, are fair and reasonable. and shall be assessed as authorized by Collier County Ordinance No. 2001-13. as now or hereafter amended. BE IT FURTHER RESOLVED that the aforesaid Phase 1 road impact fee schedule. reflecting an average rale increase of ninety percent (90%) above the current road impact fee rates 8G -~l.. 'l!_ that became effective on April 1. 2000, shall take effect on November I, 2002 and shall remain in effect until such time that the current Collier County water and sewer user fee rates have been updated and amended by Resolution of the Board of County Commissioners. at which time the fully implemented road impact fee schedule, attached hereto and incorporated by reference herein as Schedule One of Appendix A, Phase II, reflecting an average rate increase of one hundred and eleven percent (Ill %) above the current road impact fee rates that became effective on April I. 2000. being hereby declared by the Board of County Commissioners as fair and reasonable. shall take effect, and shall from that time thenceforth be assessed as authorized by Collier County Ordinance No. 2001.13, as then and thereafter amended; and that for any development for which a complete and sufficient Site Development Plan (SOP) application package was submitted to the County for review prior to July 31.2002. the developer or designated builder for the development may submit a complete and sufficient building permit application through October 31. 2002 without first obtaining (SOP) approval from the County. and the County shall subsequently calculate and assess Road Impact Fees for said development at the rate or rates for the applicable land use category or categories in effect on the date the building permit application is submitted pursuant to Schedule One of Appendix A of Collier County Ordinance No. 2001-13, which took effect on April I, 2000 and remains in effect until superceded by this Resolution on the effective date of November I. 2002. This Resolution is adopted after motion. second and majority vote favoring adoption this ~ day of October, 2002. , "., "'l' C1.\.; "j", r.:,~\J. .....'. '=('0"0,.. _~. tiTEST" ~"'.'-" ,. :';I'>\Vi)!htE~~rq~ Clerk ~. .... 1.-.... -..: .J.. . ...~~4 f"' .~ - ....;;,'" ,') -I~ ":,'~yfitf!..~ , Veputy Clerk Attut U to Claa11'111ft'f Ifgnatln .1.1, Approved as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY. FLORIDA By: \~\~ cq eline Hubbard -Robinson. ssistant County Attorney 8G APPENDIX A SCHEDULE ONE - PHASE I ROAD IMPACT FEE RATE SCHEDULE Residential Rate Single Family Detached House Less than 1,500 Sq. Ft. 1,500 to 2,499 Sq. Ft. 2,500 Sq. Ft. or larger Multi-Family (1-2 Stories) Multi-Family (3-9 Stories) Multi-Family (Above 10 Stories Assisted Llving Facility (ALF) Condominium/Townhouse Mobile Home Retirement Home/Adult Congregate Living Facility (ACLF) High-Rise Condominium $1,&25.00$3.472.00/Dwelling Unit $2,133.00$4,629.00/Dwelling Unit $2,&71.00$5.462.00/Dwelling Unit $1,&00.00$3.429.00/ Dwelling Unit $1,&11.00$3.449.00/ Dwelling Unit $1,147.00$2.185.00/ Dwelling Unit $263.00 $503.00/ Dwelling Unit $1,512.00$2,882.001 Dwelling Unit $1,053.00$2,009.001 Dwelling Unit $1,012.00$1.933.00/ Dwelling Unit $1,079.00$2,056.00/ Dwelling Unit Lodeine Hotel Motel Resort Hotel RV Park $1,762.00$3.352.00 Per Room $892.00 $1.703.00 Per Room $1,550.00$2,949.00 Per Room $1,065.00$2,029.001 Dwelling Unit Recreation Golf Course Movie Theaters Marina $156,334.00$298,043.00/18 Holes $10,571.00$20.318.00 Per Screen $862.00 $1.641.001 Boat Berth Institutional Hospital Nursing Home Church Elementary School Middle School High School Jr./Community College University Day Care $3,763.00$7,164.00/1000 Sq. Ft. $340.00 $653.00 Per Bed $2,190.00$4.172.00/ 1000 Sq. Ft. $213.00$406.00 Per Student $322.00$613.00 Per Student $121.00$801.00 Per Student $3&2.00$728.00 Per Student $590.00$1.125.00 Per Student $225.00$439,00 Per Student Words !lwek thr9ligh are deleted; words underlined are added. ~ 8G .", ; APPENDIX A SCHEDULE ONE - PHASE I ROAD IMPACT FEE RATE SCHEDULE (CONTINUED) Office Office 50,000Sq Ft or less Office 50,001-1 OO,OOOSq Ft or less Office 100,001-200,000Sq Ft or less Office 200,001-400,000Sq Ft or less Office Greater than 400,000Sq Ft Medical Office $3,917.00$7.517.00/1000 Sq. Ft. $3,3a1.00$6.401.00/1000 Sq. Ft. $2,ge1.00$5.450.00/ 1000 Sq. Ft. $2, H6.00$4.640.00/1000 Sq. Ft. $2,21g.00$4.224.00/1000 Sq. Ft. $7,266.00$13.854.00/1000 Sq. Ft. Retail Specialty Retail Retail 50,000Sq Ft. or less Retail50,001-100,000Sq Ft Retaill00,001-150,000Sq Ft Retai1150,001-200,000Sq Ft Retail 200,00 1-400,000Sq Ft Retai1400,001-600,000Sq Ft RetaiI600,001-1,000,000Sq Ft Retail greater than 1 ,000,000Sq Ft Pharmacy/Drug Store w/Drive- Thru Home Improvement Superstore Restaurant: High Turnover Restaurant: Low Turnover Restaurant: Drive-in GasolinelService Station Supermarket Quick Lube Convenience Store Convenience Store w/Gas Pumps Convenience Store/GaslFast Food $8,119.00$11.696.00/1000 Sq. Ft. $3,358.00$6.517.0011000 Sq. Ft. $3,838.00$7.403.00/1000 Sq. Ft. $3,911.00$7.528.00/1000 Sq. Ft. $4,032.00$7.747.00/1000 Sq. Ft. $4,514.00$8.642.00/1000 Sq. Ft. $4,750.00$9.079.00/1000 Sq. Ft. $4,984.00$9.511.00/1000 Sq. Ft. $5,051.00$9.637.00/1000 Sq. Ft. $3,589.00$6.923.00/1000 Sq. Ft. $4,354.00$8.299.00/1000 Sq. Ft. $10,575.00$20.365.00/ 1000 Sq. Ft. 19,310,00$17.877.0011000 Sq. Ft. $21,161.00$41.198.00/1000 Sq. Ft. $2,405 .00$4. 704.00Per~Fuel Position $4,418.00$8.522.00/1000 Sq. Ft. $4,570.00$8.760.00 Per Bay $11,468.00$22.914.00/1000 Sq. Ft. $6,913.00$13.710.00Per~Fuel Posn. $13,182.00$13.597.00/1000 Sq. Ft. Services Auto Repair/Body Shop Tire Store NewlUsed Auto Sales Bank/Savings: Walk-in $4,45e.00$8.531.00/1000 Sq. Ft. $3,268.00$6.264.00 Per Bay $8,093.00$15.413.00/1000 Sq. Ft. $6,638.00$12.836.00/1000 Sq. Ft. Words SB:l1sk ~9Uglt are deleted; words underlined are added. . , 8G ..... APPENDIX A SCHEDULE ONE - PHASE I ROAD IMPACT FEE RATE SCHEDULE (CONTINUED) Bank/Savings: Drive-in Car Wash $11,125.00$21.518.00/1000 Sq. Ft. $10,017.00$19.234.00 Per Bay Industrial and A2ricultural General Industrial Business Park (Flex-space) Mini - Warehouse $2,279.00$4.333/1000 Sq. Ft. $4,3&5.00$8.357.00/1000 Sq. Ft. $567.00 $1.080.00/1000 Sq. Ft. Words sh1leli: t9r9\lgR are deleted; words underlined are added. w 8G ,1.....:: l~ APPENDIX A SCHEDULE ONE - PHASE II ROAD IMPACT FEE RATE SCHEDULE Residential Rate Single Family Detached House Less than 1,500 Sq. Ft. 1,500 to 2,499 Sq. Ft. 2,500 Sq. Ft. or larger Multi-Family (1-2 Stories) Multi-Family (3-9 Stories) Multi-Family (Above 10 Stories Assisted Living Facility (ALF) Condominium/Townhouse Mobile Home Retirement Home/Adult Congregate Living Facility (ACLF) High-Rise Condominium $3,472.00$3.835.00/Dwelling Unit $4,~29.00$5.113.00/Dwelling Unit $5,462.00$6.034.00/Dwelling Unit $3,429.00$3.789.00/ Dwelling Unit $3,419.00$3.812.00/ Dwelling Unit $2,185.00$2.415.00/ Dwelling Unit $503.00 $556.00/ Dwelling Unit $2,882.00$3.185.00/ Dwelling Unit $2,009.00$2.222.00/ Dwelling Unit $1,933.00$2.139.00/ Dwelling Unit $2,056.00$2.272.00/ Dwelling Unit Lode:ine: Hotel Motel Resort Hotel RV Park $3,352.00$3.703.00 Per Room $1,793.00$1.884.00 Per Room $2,949.00$3.258.00 Per Room $2,029.00$2.242.00/ Dwelling Unit Recreation Golf Course Movie Theaters Marina $29&,043.00$329.475.00/18 Holes $20,318.00$22.524.00 Per Screen $1,841.00$1.813.00/ Boat Berth Institutional Hospital Nursing Home Church Elementary School Middle School High School Jr./Community College University Day Care $7,164.00$7.916.00/ 1000 Sq. Ft. $953.00$723.00 Per Bed $4,172.00$4.611.00/ 1000 Sq. Ft. $406.00$449.00 Per Student $613.00$678.00 Per Student $801.00$886.00 Per Student $728.00$804.00 Per Student $1,125.00$1.243.00 Per Student $439,00$489.00 Per Student Words stniek thr9WgB are deleted; words underlined are added. ... 8G APPENDIX A SCHEDULE ONE - PHASE II ROAD IMPACT FEE RATE SCHEDULE (CONTINUED) Office Office 50,000Sq Ft or less Office 50,001-100,000Sq Ft or less Office 100,001-200,000Sq Ft or less Office 200,001-400,000Sq Ft or less Office Greater than 400,000Sq Ft Medical Office $7,517.00$8.307.00/1000 Sq. Ft. $6,401.00$7.073.00/1000 Sq. Ft. $5,450.00$6.023.00/ 1000 Sq. Ft. $4,640.00$5.128.00/1000 Sq. Ft. $4,224.00$4.668.00/ 1000 Sq. Ft. $13,&54.00$15.316.00/1000 Sq. Ft. Retail Specialty Retail Retai150,000Sq Ft. or less Retail 50,001-1 OO,OOOSq Ft RetaiI100,001-150,000Sq Ft Retai1150,001-200,000Sq Ft Retail 200,001-400,000Sq Ft RetaiI400,001-600,000Sq Ft RetaiI600,001-1,000,000Sq Ft Retail greater than 1,000,000Sq Ft Pharmacy/Drug Store w/Drive- Thru Home Improvement Superstore Restaurant: High Turnover Restaurant: Low Turnover Restaurant: Drive-in Gasoline/Service Station Supermarket Quick Lube Convenience Store Convenience Store w/Gas Pumps Convenience Store/GasfFast Food $11,696.0Q$12.948.00/ 1000 Sq. Ft. $6,1H 7.00$7.249.00/1000 Sq. Ft. $7,403.00$8.217.00/1000 Sq. Ft. $7,528.00$8.349.00/1000 Sq. Ft. $7,747.00$8.587.00/1000 Sq. Ft. $8,642.00$9.568.00/ 1000 Sq. Ft. $9,079.00$10.045.00/1000 Sq. Ft. $9,511.00$10.518.00/1000 Sq. Ft. $9,637.00$10.656.00/1000 Sq. Ft. $6,923.00$7.683.00/1000 Sq. Ft. $8,299.00$9.174.00/1000 Sq. Ft. $20,365.00$22.590.00/ 1000 Sq. Ft. $17,877.00$19.811.00/1000 Sq. Ft. $41,198.00$45.868.00/1000 Sq. Ft. $4,704. 00$5.245 .00Per~Fuel Position $8,522.00$9.459.00/ 1000 Sq. Ft. $8,760.00$9,701.00 Per Bay $22,914.00$25.730.00/ 1000 Sq. Ft. $13,710.00$15.357.00Per~Fuel Posn. $13,597.00$16.594.00/1000 Sq. Ft. Services Auto Repair/Body Shop Tire Store New/Used Auto Sales Bank/Savings: Walk-in $8,531.00$9.444.00/ 1000 Sq. Ft. $6,264.00$6.938.00 Per Bay $15,413.00$17.033.00/1000 Sq. Ft. $12,836.00$14.259.00/ 1000 Sq. Ft. Words stmak tlu:el:lga are deleted; words underlined are added. 8G .; APPENDIX A SCHEDULE ONE - PHASE II ROAD IMPACT FEE RATE SCHEDULE (CONTINUED) Bank/Savings: Drive-in Car Wash $21,51&.00$23.904.00/1000 Sq. Ft. $19,234.00$21.315.00 Per Bay Industrial and A2ricultural General Industrial Business Park (Flex-space) Mini- Warehouse $4,333.00$4.786/1000 Sq. Ft. $&,357.00$9.237.00/1000 Sq. Ft. $1,080.00~L194.00/1000 Sq. Ft. Words &wsk tN'EM:lgR are deleted; words underlined are added.