Agenda 01/15/2008 Item #16D34
Agenda Item No. 16034
January 15, 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 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 deferment 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 oflmDact Fee Deferral Agreements on the Januarv 15.2008 Agenda:
. Number of New Owner Occupied Units Requesting Deferral: 10
. Number of Owner Occupied Units Transferring from Developer to Owner: 16
. Number of Rental Units Requesting Defcrral: 0
. Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $105,579.74 (excluding Water and Sewer)
o $23,540.00 Water and Sewcr
. 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 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, SHIP Program Coordinator, Housing and Human Services
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE JANUARY 15, 2008 AGENDA
Fee Descrin+;n.n ,jifit':." Own&r Occupied
ROADS $ 51,278.00
LIBRARY $ 3,68180
JAIL $ 621.22
GOVERNMENT BUILDINGS $ 3,06096
COMMUNITY PARKS $ 7,50000
REGIONAL PARKS $ 16,590.00
SCHOOLS $ 20,48000
EMS $ 1.00590
LAW ENFORCEMENT $ 1.36186
SEWER $ 12,50000
WATER $ 11,040.00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 105,579.74
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 23,540.00
Agenda Item No. 16034
January 15, 2008
Page 2 of 4
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16034
January 15, 2008
Page 3 of4
Fee DescrlDtion .....>.,.".. . Owner.occuliied iRentallCWHIP i": Total
ROADS $ 513.37000 $ 596,16000 $ 1.109,530.00
LIBRARY $ 33.05248 $ 35.345.28 $ 68.39776
JAIL $ 6,63223 $ 5.583.97 $ 12.216.20
GOVERNMENT BUILDINGS $ 36,31740 $ 39.36000 $ 75,67740
COMMUNITY PARKS $ 67.54743 $ 72.000.00 $ 139.54743
REGIONAL PARKS $ 148.64540 $ 159,26400 $ 307,90940
SCHOOLS $ 280.75100 $ 274.752.00 $ 555.503.00
-
EMS $ 9,00463 $ 9.65664 $ 18.661.27
LAW ENFORCEMENT $ 15.237 65 $ 16.47456 S 31,71221
SEWER $ 218.07500 $ - S 218,075.00
WATER $ 209.41000 $ - $ 209.41000
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 1,110,558.22 $1,208,596.45 $ 2,319,154.67
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 427,485.00 $ - $ 427,485.00
TOTAL NUMBER OF UNITS 107 UNITS 96 UNITS 203 UNITS
...,
Owner Occupied Dwelling Units
$1,724,941.78 (excluding Water and Sewer)
S322.515.00 Water and Sewer
Rental ApartmentlCWHIP Dwelling Units
129 Dwelling Units
NUMBEROF ()Wf)I~R OCCUPIE;D DE;fERRAL AGREEMENTS CURRENTLY .
.,nY'OPEN PER BUILDER/DEVELOPER . .
Habitat for Humanity of Collier County - 36
Marco Bay Homes - 6
Empowerment Alliance of SW Flonda - 2
Freeman & Freeman - 2
Lennar Homes - 28
FUNDS REMAINING FOR ADDITIONAL DEFERRALS FISCAL YEAR 2008
Page 1 of 1
Agenda Item No. 16D34
January 15, 2008
Page 4 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16034
Item 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
Meeting Date:
1/15/200890000 AM
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
12/28/200711:23:08 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
12/28/2007 3:58 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
12128/20074:59 PM
Approved By
Amy Patterson
Community Development &
Environmental Services
Impact Fee Manager
Date
Financial Admin, & Housing
1/3/200810:38 AM
Approved By
OMB Coordinator
Applications Analyst
Date
Administrative Services
Information Technology
1/3/200812:50 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
1/8/200811 :05 AM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
1/8/200812:54 PM
file://C:IAgendaTestIExportI98-January%20 15, %202008116. %20CONSENT%20AGENDA 1 I... 1/9/2008