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Agenda 10/14/2008 Item #16D29A,--emda Item lNo. 16D29 October 14, 2003 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 an estimated $1,100,000 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 of 225 rental apartment units per fiscal year. A Summary of Impact Fee Deferral Aareernents on the October 14 2008 Aaenda: • Number of New Owner Occupied Units Requesting Deferral: 14 '^ • Number of Owner Occupied Units Transferring from Developer to Owner: 0 • Number of Rental Units Requesting Deferral 0 • Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda: o $209,819. 12 (excluding Water and Sewer) o $102,744.32 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 Nvhen, this would occur. GROWTH MANAGEMENT IAIPACT: 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 number of Agreements approved, the total dollar amount deferred and the balance remaining for additional de[eerrals in FY09. PREPARED BY: Frank Ramsey, Housing Manager, Housing and Duman Services Page 2 1f 4 COLLIER COUNTY SUMMARY OF IMPACT FEE DEFERRALS ON THE OCTOBER 14, 2008 AGENDA Fee Description Owner Occupied ROADS $ 110,019.28 LIBRARY $ 5,639.06 JAIL $ 937.58 GOVERNMENT BUILDINGS $ 6,302.52 COMMUNITY PARKS $ 12,075.00 REGIONAL PARKS $ 26,709.90 SCHOOLS $ 43,954.54 EMS $ 1,574.44 LAW ENFORCEMENT $ 2,606.80 SEWER $ 52,113.46 WATER $ 50,630.86 TOTAL DOLLAR AMOUNT EXCLUDING WATER /SEWER $ 209,819.12 TOTAL DOLLAR AMOUNT WATER /SEWER $ 102,744.32 COLLIER COUNTY IMPACT FEE DEFERRAL PROGRAM FISCAL YEAR 2009 FISCAL YTD IMPACT FEES DEFERRED Fee Description Owner Occupied Rental /CWHIP Total ROADS $ 110,019.28 $ - $ 110,019.28 LIBRARY $ 5,639.06 $ $ 5,639.06 JAIL $ 937.58 $ - $ 937.58 GOVERNMENT BUILDINGS $ 6,302.52 $ $ 6,302.52 COMMUNITY PARKS $ 12,075.00 $ - $ 12,075.00 REGIONAL PARKS $ 26,709.90 $ - $ 26,709.90 SCHOOLS $ 43,954.54 $ $ 43,954.54 EMS $ 1,574.44 $ - $ 1,574.44 LAW ENFORCEMENT $ 2,606.80 $ - $ 2,606.80 SEWER $ 52,113.46 $ - $ 52,113.46 WATER $ 50,630.86 $ $ 50,630.86 TOTAL DOLLAR AMOUNT EXCLUDING WATER /SEWER $ 209,819.12 $ - $ 209,819.12 TOTAL DOLLAR AMOUNT WATER /SEWER $ 102,744.32 $ - $ 102,744.32 TOTAL NUMBER OF UNITS I 14 UNITS I 0 UNITS 14 UNITS FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 200E Owner Occupied Dwelling Units Impact Fees Excluding Water and Sewer $1,100,000 (FY09 Estimate) - $209,819.12 (Used) = $890,180.88 (Remaining) Water and Sewer Impact Fees $307,500 (FY09) - $102,744.32 (Used) = $204,755.68 (Remaining) Rental Apartment /CWHIP Dwelling Units 225 Units (FY09) - 0 Units (Used) = 225 Units (Remaining) NUMBER OF OWNER OCCUPIED DEFERRAL AGREEMENTS CURRENTLY OPEN PER BUILDER/DEVELOPER I Habitat for Humanity of Collier County - 32 Marco Bay Homes - 6 Empowerment Alliance of SW Florida - 2 Freeman & Freeman - 4 Lennar Homes - 34 Collier Countv Housing F)PvPlnnment Cnrpnration - ? "jC13 Page 1 of 1 i` IT, Nic' F'a -4 c' file: / /C:AA,endaTest \ExDoil\ 1 14- October %2014, %202008\ 16. %2000NSENT %20AGEND... 10/8/2008 COLLIER COUNTY BOARD OF COUNTY COM MISSION ERS Item Number: 16D29 Item Summary: Present to the Board of County Commissioners a summary of the Impact Fee Defer, ral Agreements recommended for approval in FY09.. including the total number of Agrements approved, the total dollar amount deferred and the balance remaining for additional deferra!s in FY09. Meeting Date: 90!14/2008 9:00:00 AM Prepared By Frank Ramsey SHIP Program Coordinator Date Public Services Housing and Human Services 9!2412038 1:23:47 PM Approved By Marcy Krurnbine Director Date Public Services Housing & Human Services 9,124'2008 2:44 rFlt4 Approved By Colleen Greene Assistant County Attorney Date County Attorney County Attorney Office 9;' 1120 8 4:39 PM Approved By [0,arla Ramsey rGbit c Services 7`: ate Public S o rvices � �•li J _ �' ,,..., Approved By C' r , W", " oar^inatt,r iJ "a':u Caorcis- Ff.0 Counay fr „agars Ofl"ice Crffice o M "-',went ' het .Approved By joh.n A. .ti c'ror are C cr' c a <nt `�ftc ",`Y ors ., e ) zsc^ o to :.dc r ,.fr �: � ,_. �, uPik9 .Approved By .i is S V '4 dd Beard of C -Unty Commissioners file: / /C:AA,endaTest \ExDoil\ 1 14- October %2014, %202008\ 16. %2000NSENT %20AGEND... 10/8/2008