Agenda 04/08/2008 Item #16D19
Agenda Item No. 16D19
April 8, 2008
Page 1 of 4
EXECUTIVE SUMMARY
Present to the Board of County Commissiouers 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 defennent 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 defennent 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 ofImpact Fee Deferral Agreements on the April 8.2008 Agenda:
. Number of New Owncr Occupied Units Requesting Deferral: 12
. Number of Owner Occupied Units Transferring from Developer to Owner: 2
. Number of Rental Units Requesting Defen'al: 0
. Dollar Amount of Owner Occupied Impact Fee Defen'als on today's agenda:
o $149,309.52 (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: The proposed Agreements are fully consistent with the intent and
purpose of Section 74-401 of the Code of Laws and Ordinances of Collier County.
STAFF RECOMMENDA nON: 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 FYOS.
PREPARED BY: Frank Ramsey, Housing Manager, Housing and Human Services
-
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE APRIL 8, 2008 AGENDA
Fee Deser; Owner Oeeul>ied
ROADS $ 72,708.00
LIBRARY $ 4,418.16
JAIL $ 744.96
GOVERNMENT BUILDINGS $ 4,920.00
COMMUNITY PARKS $ 9,000.00
REGIONAL PARKS $ 19,908.00
SCHOOLS $ 34,344.00
EMS $ 1,207.08
LAW ENFORCEMENT $ 2,059.32
SEWER $ -
WATER $ -
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 149,309.52
TOTAL DOLLAR AMOUNT
WATER/SEWER $ -
Agenda Item No. 16D1 9
April 8, 2008
Page 2 of 4
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16D19
April 8, 2008
Page 3 of 4
Fee Description .. .. Owner Occuoied Rental/CWHIP .. Total ..
ROADS $ 922,323.00 $ 596,160.00 $ 1,518,483.00
LIBRARY $ 58,641.04 $ 35,345.28 $ 93,986.32
JAIL $ 11,398.53 $ 5,583.97 $ 16,982.50
GOVERNMENT BUILDINGS $ 66,937.40 $ 39,360.00 $ 106,297.40
COMMUNITY PARKS $ 119,647.43 $ 72,000.00 $ 191,647.43
REGIONAL PARKS $ 263,888.40 $ 159,264.00 $ 423,152.40
SCHOOLS $ 526,165.00 $ 274,752.00 $ 800,917.00
EMS $ 15,744.16 $ 9,656.64 $ 25,400.80
LAW ENFORCEMENT $ 27,874.22 $ 16,474.56 $ 44,34878
SEWER $ 327,040.00 $ - $ 327,040.00
WATER $ 315,275.00 $ - $ 315,275.00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 2,012,619.18 $1,208,596,45 $ 3,221,215,63
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 642,315,00 $ - $ 642,315,00
TOTAL NUMBER OF UNITS 160 UNITS 96 UNITS 256 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS. FISCAL YEAR 2008
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) - $2,012,619.18 (Used) = $822,380.82 (Remaining)
Water and Sewer Impact Fees
$750,000.00 (FY08) - $642,315.00 (Used) = $107,685.00 (Remaining)
Rental ApartmentlCWHIP Dwelling Units
225 Units (FY08) - 96 Units (Used) = 129 Units (Remaining)
NUMBER OF OWNER OCCUPIED DEFERRAL AGREEMENTS CURRENTLY
. ... . . OPEN PER BUILDER/DEVELOPER .
Habitat for Humanity of Collier County - 50
Marco Bay Homes - 6
Empowerment Alliance of SW Florida - 2
Freeman & Freeman - 4
I Lennar Homes - 26
Page 1 of ]
Agenda Item No. 16D19
April 8, 2008
Page 4 of4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16019
Item Summary:
Provide 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.
4/8/2008 9:0000 AM
Meeting Date:
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
3/31/200810:52:11 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
3/31/200811 :28 AM
Approved By
Barry Williams
Director
Date
Public Services
Parks and Recreation
3/31/20083:59 PM
Approved By
OMS Coordinator
Applications Analyst
Date
Administrative Services
Information Technology
3/31f2008 4:09 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
3/31/20084:46 PM
Approved By
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
3/31/20088:04 PM
file://C:\A1!endaTest\ExDort\ 1 04-Aoril%208. %202008\ 16.%20CONSENT%20AGENDA\ 16... 4/2/2008