Agenda 12/02/2008 Item #16D 6
Agenda Item No. 16D6
December 2, 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,
CONSIDERA TIONS: 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 ofImpact Fees on a total
of 225 rental apartment units per fiscal year.
A Summary oflmpact Fee Deferral Ag:reements on the December 2. 2008 Al,':enda:
. Number of New Owner Occupied Units Rcquesting Defen'al: 0
. Number of Owner Occupied Units Transferring from Developer to Owner: 5
. 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 $0,00 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 IMPACT: 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: None,
STAFF RECOMMENDATION: That the Board accept this summary 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 defcrrals in FY09,
PREPARED BY: Frank Ramsey, Housing Manager, Housing and Human Services
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Agenda Item No. 16D6
December 2, 2008
Page 2 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE DECEMBER 2, 200S AGENDA
Fee Description Owner Occupied
ROADS $ -
LIBRARY $ -
JAIL $ -
GOVERNMENT BUILDINGS $ -
COMMUNITY PARKS $ -
REGIONAL PARKS $ -
SCHOOLS $ -
EMS $ -
LAW ENFORCEMENT $ -
SEWER $ -
WATER $ -
TOTAL DOLLAR AMOUNT
EXCLUDING WATERlSEWER $ -
TOTAL DOLLAR AMOUNT
WATERlSEWER $ -
NOTE: All impact fee deferrals appearing on today's agenda have been previously approved
by the Soard of County Commissioners in the form of a Developer Deferral Agreement.
Therefore, approval of today's requests will transfer the impact fee deferral from the
Developer to the home owner. No new money is being deferred on today's agenda.
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2009
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16D6
December 2, 2008
Page 3 of 4
Fee Description Owner Occupied Rental/CWHIP Total
ROADS $ 264,292.19 $ - $ 264,292.19
LIBRARY $ 13,489.44 $ - $ 13,489.44
JAIL $ 2,533.12 $ - $ 2,533,12
GOVERNMENT BUILDINGS $ 15,373.10 $ - $ 15,373.10
COMMUNITY PARKS $ 28,886,85 $ - $ 28,886,85
REGIONAL PARKS $ 63,898.60 $ - $ 63,898.60
SCHOOLS $ 111,456.17 $ - $ 111,456,17
EMS $ 3,735.87 $ - $ 3,735.87
LAW ENFORCEMENT $ 6,334,27 $ - $ 6,334.27
SEWER $ 119,116.48 $ - $ 119,116.48
WATER $ 115,727.68 $ - $ 115,727,68
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 509,999,61 $ - $ 509,999.61
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 234,844,16 $ - $ 234,844.16
TOTAL NUMBER OF UNITS 38 UNITS o UNITS 38 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 2009
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$1,206,524 (FY09) - $509,999,61 (Used) = $696,524.39 (Remaining)
Water and Sewer Impact Fees
$307,500 (FY09) - $234,844.16 (Used) = $72,655.84 (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 Inception
Habitat for Humanity 45 37 592
Marco Bay Homes 6 0 6
EASF 2 0 15
Freeman & Freeman 4 0 23
Lennai Homes 34 0 38
CCHDC 1 0 1
Page I of I
Agenda Item No. 16D6
December 2, 2008
Page 4 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
l6De
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:
12/2/2008900:00 AM
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
11/14/200811:00:39 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
11/14/20085:04 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
11/18/200811:11 AM
Approved By
Colleen Greene
Assistant County Attorner
Date
County Attorney
County Attorney Office
11/18!200811:32AM
Approved By
OMS Coordinator
OMB Coordinator
Date
County Manager's Office
Office of Management & Budget
11/18/20082:21 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
11/18/20085:01 PM
Approved By
Leo E. Ochs, Jr.
Deputy County Manager
Date
Board of County
Commissioners
County Manager's Office
11/18/20085:41 PM
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