Agenda 12/16/2008 Item #16D33
Agenda Item No. 16033
December 16, 2008
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 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.
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
of225 rental apartment units per fiscal year.
A Summary ofImpaet Fee Deferral A~reements on the December 16. 2008 Agenda:
. Number of New Owner Occupied Units Requesting Deferral: 9
. Number of Owner Occupied Units Transferring from Developer to Owner: 16
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $127,249.86 (excluding Water and Sewer)
o $6,930.00 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 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 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
/'"
Agenda Item No. 16033
December 16, 2008
Page 2 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE DECEMBER 16, 2008 AGENDA
Fee Description Owner Occupied
ROADS $ 65,328.12
LIBRARY $ 3,521.28
JAIL $ 588.06
GOVERNMENT BUILDINGS $ 3,931.08
COMMUNITY PARKS $ 7,425.00
REGIONAL PARKS $ 16,424.10
SCHOOLS $ 27,423.66
EMS $ 976.53
LAW ENFORCEMENT $ 1,632.03
SEWER $ 3,515.00
WATER $ 3,415.00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 127,249.86
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 6,930.00
Fee Description Owner Occupied Rental/CWHIP Total
ROADS $ 329,620.31 $ . $ 329,620.31
LIBRARY $ 17,010.72 $ . $ 17,010.72
JAIL $ 3,121.18 $ . $ 3,121.18
GOVERNMENT 8UILDINGS $ 19,304.18 $ . $ 19,304.18
COMMUNITY PARKS $ 36,311.85 $ - $ 36,311.85
REGIONAL PARKS $ 80,322.70 $ . $ 80,322.70
SCHOOLS $ 138,879.83 $ . $ 138,879.83
EMS $ 4,712.40 $ . $ 4,712.40
LAW ENFORCEMENT $ 7,966.30 $ - $ 7,966.30
SEWER $ 122,631.48 $ . $ 122,631.48
WATER $ 119,142.68 $ . $ 119,142.68
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 637,249.47 $ - $ 637,249.47
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 241,774.16 $ - $ 241,774.16
TOTAL NUMBER OF UNITS 47 UNITS o UNITS 47 UNITS
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2009
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16033
December 16, 2008
Page 3 of 4
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 200S
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$1,206,524 (FY09) . $637,249.47 (Used) = $569,274.53 (Remaining)
Water and Sewer Impact Fees
$307,500 (FY09) - $241,774.16 (Used) = $65,725.84 (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 33 58 613
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 1 of 1
Agenda Item No. 16033
December 16, 2008
Page 4 of 4
COLLIER COUNTY
BOARO OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16033
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: 12/16/2008 9:00:00 AM
Prepared By
Frank Ramsey SHIP Program Coordinator Date
Public Services Housing and Human Services 11125120084:59:06 PM
A pproved By
Marcy Krumbine Director Date
Public Services Housing & Human Services 11126120089:08 AM
Approved By
Colleen Greene Assistant County Attorner Date
County Attorney County Attorney Office 11126120081:43 PM
Approved By
Marla Ramsey Public Services Administrator Date
Public Services Public Services Admin. 12111200811:04AM
Approved By
OMS Coordinator Applications Analyst Date
Administrative Services Information Technology 1211/200812:04 PM
Approved By
Sherry Pryor Management & Budget Analyst Date
County Manager's Office Office of Management & Budget 1212/20085:04 PM
Approved Ry
James V. Mudd County Manager Date
Board of County County Manager's Office 1214120089:09 PM
Commissioners
file://C:\AgendaTest\Export\ 118-December%20 16,%202008\ 16.%20CONSENT%20AGE... ] 2/l 0/2008