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Agenda 07/22/2008 Item #16A 9Agenda Item No. 16A9 July 22, 2008 Page 1 of 4 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners consider approving the request by the Economic Development Council of Collier County to extend the sunset date of the Fee Payment Assistance Program, the Property Tax Stimulus Program, the Job Creation Investment Program and the Advanced Broadband Infrastructure Investment Program from the current date of October 1, 2008 to October 1, 2013 OBJECTIVE: That the Board of County Commissioners (Board) consider approving the request by the Economic Development Council of Collier County to extend the sunset date of the Fee Payment Assistance Program, the Property Tax Stimulus Program, the Job Creation Investment Program and the Advanced Broadband Infrastructure Investment Program from the current date of October 1, 2008 to October 1, 2013. CONSIDERATIONS: On November 18, 2003, the Board adopted Ordinance No. 2003 -59, as amended which established the Advance Broadband Infrastructure Investment Program, Ordinance No. 2003 -60, as amended, which established the Job Creation Investment Program, Ordinance No. 2003- 61, as amended, which established the Fee Payment Assistance Program and Ordinance No. 2003 -62, as amended, which established the Property Tax Stimulus Program. These programs are intended to: (1) Provide a performance -based program offering financial relief for eligible targeted industry development or expansion projects in Collier County to mitigate the effects of rising fees, relocation costs, etc.; (2) Provide for the economic well being of Collier County residents by providing high -wage employment opportunities in Collier County; (3) Lessen the seasonal cycle of Collier County's economy; and (4) Encourage investment opportunities for new or existing companies thus increasing and diversifying the county's tax base. Each of the above Ordinances contains provisions for an automatic sunset on October 1, 2008 "unless continued by a vote of the Board of County Commissioners prior to this date. " The Economic Development Council of Collier County is requesting that the sunset date for each of the Economic Incentive Programs above be extended to October I, 2013. Because the funding level for the Economic Incentive Programs is determined annually through the budget process, and each Program Agreement that is executed between Collier County and a qualified business participant is subject to the availability of funding, the extension of the sunset date will allow the Programs to remain in place, even in the absence of funding. This would also allow the Programs to be utilized again in the future as funding becomes available. FISCAL IMPACT: The Fiscal Year 2008 budget for the local Economic Incentive Programs is $1.147 million. The proposed local incentive budget to begin Fiscal Year 2009 is $255,300. The Board of County Commissioners establishes the level of funding that will be allocated to the local Agenda Item No, 16A9 July 22, 2008 Page 2 of 4 Economic Incentive Programs. The extension of the sunset date allows for the Programs to remain active but does not guarantee funding. GROWTH MANAGEMENT IMPACT: This request is consistent with Objective 3 of the Economic Element of the Collier County Growth Management Plan which states: "Collier County will support programs which are designed to promote and encourage the recruitment of new industry as well as the expansion and retention of existing industries in order to diversify the County's economic base." LEGAL CONSIDERATIONS: The County Attorney has reviewed this item, and finds no legal issues are presented. This is strictly a matter of Board policy. -JAK RECOMMENDATION: That the Board of County Commissioners consider approving the request by the Economic Development Council of Collier County to extend the sunset date of the Fee Payment Assistance Program, the Property Tax Stimulus Program, the Job Creation Investment Program and the Advanced Broadband Infrastructure Investment Program from the current date of October 1, 2008 to October 1, 2013. Prepared by: Amy Patterson, Impact Fee /Economic Development Manager Business Management and Budget Office, CDES Reviewed and Approved by: Tam-me Nemeeck, President & CEO Economic Development Council of Collier County Page 1 of 2 Agenda Item No. 16A9 July 22, 2008 Page 3 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16A9 Item Summary: Recommendation that the Board of County Commissioners considers approving the request by the Economic Development Council of Collier County to extend the sunset date of the Fee Payment Assistance Program, the Property Tax Stimulus Program., the Job Creation Investment Program and the Advanced Broadband Infrastructure Investment Program from the current date of October 1, 2008 to October 1, 2013. Meeting Date: 7/22/2008 9:00:00 AM Prepared By Community Development & Amy Patterson Impact Fee Manager Date Community Development & Community Development & Environmental Services Financial Admin. & Housing 6130/2008 1:23:58 PM Environmental Services Approved By Financial Operations Manager Date Judy Puig Operations Analyst Date Community Development & Community Development & 7/912008 1:19 PM Environmental Services Environmental Services Admin. 6/30/2008 4:40 PM Approved By Scott R. Teach Assistant County Attorney Date County Attorney County Attorney Office 7/7/2008 2:35 PM Approved By Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 719/2008 1:30 PM Approved By Mark Isackson County Manager's Office Approved By James V. Mudd Board of County Budget Analyst Office of Management & Budget County Manager Date 719/2008 5:21 PM Date file: / /C:AAgendaTest \Export\111- July% 2022,% 202008 \16. %2000NSENT%20AGENDA \l ... 7/15/2008 Community Development & Joseph K. Schmitt Environmental Services Adminstrator Date Community Development & Community Development & Environmental Services Environmental Services Admin. 7/8/2008 5:27 PM Approved By Garrett Mullee Financial Operations Manager Date Community Development & Financial Admin. & Housing 7/912008 1:19 PM Environmental Services Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 719/2008 1:30 PM Approved By Mark Isackson County Manager's Office Approved By James V. Mudd Board of County Budget Analyst Office of Management & Budget County Manager Date 719/2008 5:21 PM Date file: / /C:AAgendaTest \Export\111- July% 2022,% 202008 \16. %2000NSENT%20AGENDA \l ... 7/15/2008 Page 2 of 2 Agenda Item No. 16A9 July 22, 2008 Page 4 of 4 Commissioners County Manager's Office 7/1412008 10:45 AM file: / /C:AAgendaTest \Export\1 I 1 -July% 2022, %202008 \16 %2000NSENT %20AGENDA \I ... 7/15/2008