Agenda 09/23/2008 Item #16D13Item # 16D13
September 23, 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 FY08, including the total number of Agreements
approved, the total dollar amount deferred and the balance remaining for additional deferrals in
FY08.
OBJECTIVE: Present to the Board of County Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY08, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY08.
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 FY08, Collier County has
committed $2,835,500 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 $750,000 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 Agreements on the September 23, 2008 Agenda:
• Number of New Owner Occupied Units Requesting Deferral: I
• Number of Owner Occupied Units Transferring from Developer to Owner: 1
• Number of Rental Units Requesting Deferral: 0
• Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $22,609.94 (excluding Water and Sewer)
o $0 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 FY08, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY08.
PREPARED BY: Frank Ramsey, Ifousing Manager, Housing and Human Services
Item # 16D13
September 23, 2008
Page 2 of 4
Present to the Board of County Commissioners a summary of the Impact Fee Deferral Agreements
recommended for approval in FY08, including the total number of Agreements approved, the total
dollar amount deferred and the balance remaining for additional deferrals in FY08.
Prepared By:
Department Date
Housing and Human Services 9/10/2008 10:54:03 AM
Approved By:
Department Approval Date
Public Services Approved 9/11/2008 9:20 AM
Approved By:
Department Approval Date
Office of
Management Approved 9/12/200812:11 PM
and Budget
Approved By:
Department Approval
County Approved
Manager's Office
ATTACHMENTS:
Name: Dcscnption:
D EXECUTIVESUMMARY.doc FY08 IFD Exrcotivc Summary
❑ 09232008Surimmary.pdf FY08 09 -23 -08 Summary
❑ FY08SummaXpdf FY08 Summary
Date
9/13/2008 9:49 AM
Type:
Executive Summary
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Item # 16D13
September 23, 2008
Page 3 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE SEPTEMBER 23, 2008 AGENDA
Fee Des dPtlon s•i; Isl,yll,s
"OWnevOccu led,:
ROADS
$
8,247.62
LIBRARY
$
503.49
JAIL
$
161.00
GOVERNMENT BUILDINGS
$
796.05
COMMUNITY PARKS
$
1,075.25
REGIONAL PARKS
$
2,378.20
SCHOOLS
$
9,026.12
EMS
$
112.46
LAW ENFORCEMENT
$
309.75
SEWER
$
-
WATER
$
-
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER
$
22,609.94
TOTAL DOLLAR AMOUNT
WATERISEWER
$
-
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DFFFRRFn
Fee "Description r .
iOIAre K06c4liie d
12enCe1f WHIP
Total ;
ROADS
$
1,218,960.20
$
596,160.00
$
1,815,120.20
LIBRARY
$
91,796.54
$
35,345.28
$
127,141.82
JAIL
$
15,483.15
$
5,583.97
$
21,067.12
GOVERNMENT BUILDINGS
$
84,298.49
$
39,360.00
$
123,658.49
COMMUNITY PARKS
$
151,854.68
$
72,000.00
$
223,854.68
REGIONAL PARKS
$
334,660.10
$
159,264.00
$
493,924.10
SCHOOLS
$
658,044.22
$
274,752.00
$
932,796.22
EMS
$
28,471.99
$
9,656.64
$
38,128.63
LAW ENFORCEMENT
$
35,298.76
$
16,474.56
$
51,773.32
SEWER
$
359,864.97
$
-
$
359,864.97
WATER
$
346,674.38
$
-
$
346,674.38
TOTAL DOLLAR AMOUNT
EXCLUDING WATER /SEWER
$
2,618,868.13
$1,208,596.45
$
3,827,464.58
TOTAL DOLLAR AMOUNT
WATER /SEWER
$
706,539.35
$
-
$
706,539.35
TOTAL NUMBER OF UNITS
206 UNITS
96 UNITS
302 UNITS
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) - $2,618,868.13 (Used) = $216,631.87 (Remaining)
Water and Sewer Impact Fees
$750,000.00 (FY08) - $706,024.52 (Used) = $43,975.48 (Remaining)"
Rental Apartment/CWHIP Dwelling Units
225 Units (FY08) - 96 Units (Used) = 129 Units (Remaining)
Habitat for Humanity of Collier County - 19
Marco Bay Homes - 6
Empowerment Alliance of SW Florida - 2
Freeman & Freeman - 4
Lennar Homes - 34
Collier County Housing Development Corporation - 1
"Staff has deemed eligible for deferral one mulit -unit building for Lennar Homes.
If BCC approves the requests at a future meeting water /sewer funds will be zero.
Item # 16D13
September 23, 2008
Page 4 of 4