Agenda 03/11/2008 Item #16D12
Agenda Item No. 16D12
March 11, 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.
CONSIDERA nONS: 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
cOlmnitted $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 apaJiment units per fiscal year.
A Summary oflmoact Fee Deferral Agreements on the March 1 1. 2008 Agenda:
. Number of New Owner Occupied Units Requesting Defen'al: 5
. Number of Owner Occupied Units TransfelTing from Developer to Owner: 0
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Owner Occupicd Impact Fce Deferrals on today's agenda:
o $62.2 I 2.30 (excluding Water and Sewer)
o S6,930,00 Water and Sewer
. Dollar Amount of Rental Unit Impact Fee DefelTals on today's agenda:
o SO (excluding Water and Sewer)
o SO 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 RECOMMENDATION: That the Board accept this summary of the Impact Fee Deferral
Agreements recommendcd for approval in FY08, including thc total number of Agreements approved,
the total dollar amount defcrrcd aJld the balance remaining for additional deferrals in FY08.
PREPARED BY: Frank RaJnsey, Housing Managcr, Housing and Human Services
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE MARCH 11, 2008 AGENDA
Fee Descriotion', ,,>, Owner OccuDied
ROADS $ 30,295.00
LIBRARY $ 1,840.90
JAIL $ 310.40
GOVERNMENT BUilDINGS $ 2,050.00
COMMUNITY PARKS $ 3,750.00
REGIONAL PARKS $ 8,29500
SCHOOLS $ 14,310.00
EMS $ 502.95
lAW ENFORCEMENT $ 858.05
SEWER $ 3,515.00
WATER $ 3,41500
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 62,212.30
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 6,930.00
Agenda Item No. 16012
March 11, 2008
Page 2 of 4
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16012
March 11, 2008
Page 3 of 4
Fee Description Owner Occupied Rental/CWHIP Total ,
ROADS $ 709,058.00 $ 596,160.00 $ 1,305,21800
LIBRARY $ 45,386.54 $ 35,345.28 $ 80,731.82
JAIL $ 8,927.73 $ 5,58397 $ 14,511.70
GOVERNMENT BUILDINGS $ 51,327.40 $ 39,360.00 $ 90,687.40
COMMUNITY PARKS $ 92,657.43 $ 72,00000 $ 164,657.43
REGIONAL PARKS $ 204,187.40 $ 159,264.00 $ 363,451.40
SCHOOLS $ 404,531.00 $ 274,752.00 $ 679,283.00
EMS $ 12,223.51 $ 9,656.64 $ 21,880.15
LAW ENFORCEMENT $ 21,412.39 $ 16,474.56 $ 37,886.95
SEWER $ 288,375.00 $ - $ 288,37500
WATER $ 277,710.00 $ - $ 277,71000
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 1,549,711.40 $1,208,596.45 $ 2,758,307.85
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 566,085.00 $ - $ 566,085.00
TOTAL NUMBER OF UNITS 146 UNITS 96 UNITS 242 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS. FISCAL YEAR 2008
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) - $1,549,711.40 (Used) = $1,285,788.60 (Remaining)
Water and Sewer Impact Fees
$750,000.00 (FY08) - $566,085.00 (Used) = $183,915.00 (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
Lennar Homes - 28
Page 1 of ]
Agenda Item No. '16D12
March 11, 2008
Page 4 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16D12
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.
Me'eting Date:
3/11/2008 90000 AM
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
3/5/200810:01:47 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
3/5/200810:03 AM
Approved By
Amy Patterson
Impact Fee Manager
Date
Community Development &
Environmental Services
Financial Admin. & Housing
3/5/200811 :40 AM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
3/5/200812:37 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
3/5/20083:32 PM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
3/5/20083:45 PM
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