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Ordinance 2019-48 ORDINANCE NO. 2019- 4 8 AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES (THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE) BY INCORPORATING BY REFERENCE THE "COLLIER COUNTY ROAD IMPACT FEE UPDATE STUDY" AND THE "WATER AND WASTEWATER IMPACT FEE STUDY FOR COLLIER COUNTY WATER-SEWER DISTRICT"; AMENDING THE ROAD IMPACT FEE RATE SCHEDULE, WHICH IS SCHEDULE ONE APPENDIX A, AS SET FORTH IN THE IMPACT FEE UPDATE STUDY AND AMENDING THE WATER AND WASTEWATER SYSTEM IMPACT FEE RATE SCHEDULE,WHICH IS SCHEDULE TWO OF APPENDIX A, AS SET FORTH IN THE IMPACT FEE UPDATE STUDY; PROVIDING FOR UPDATED DEFINITIONS; PROVIDING FOR REQUIRED CHANGES TO THE PROVISIONS RELATED TO OBTAINING A CERTIFICATE OF ADEQUATE PUBLIC FACILITES IN ACCORDANCE WITH NEW STATUTORY PROVISIONS; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION IN THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES; AND PROVIDING FOR A RETROACTIVE EFFECTIVE DATE OF NOVEMBER 13, 2019 FOR ALL FEE DECREASES AND A DELAYED EFFECTIVE DATE OF MARCH 30, 2020 FOR ALL FEE INCREASES AND NEW/REPLACEMENT LAND USE CATEGORIES, IN ACCORDANCE WITH THE 90-DAY NOTICE REQUIREMENTS SET FORTH IN SECTION 163.31801(3)(d), FLORIDA STATUTES. WHEREAS, Collier County uses impact fees to supplement the funding of necessary capital improvements required to provide public facilities to serve new population and related development that is necessitated by growth in Collier County; and WHEREAS, Collier County has used impact fees as a funding source for growth-related capital improvements for various facilities since 1978; and WHEREAS, on March 13, 2001,the Board of County Commissioners adopted Ordinance No. 2001-13, the Collier County Consolidated Impact Fee Ordinance, repealing and superseding all of the County's then existing impact fee regulations, and consolidating all of the County's impact fee regulations into that one Ordinance, codified in Chapter 74 of the Collier County Code of Laws and Ordinances (Code); and Underlined text is added;Struck through text is deleted WHEREAS, on February 10, 2015, the Board of County Commissioners adopted the Collier Ordinance No. 2015-17 for the adoption of the Road Impact Fee Update Study thereby updating the then current Road Impact Fee rates; and WHEREAS, on April 25, 2017, the Board of County Commissioners adopted Ordinance No.2017-14 adopting an annual indexing calculation thereby establishing the current Road Impact Fee rates; and WHEREAS, on April 25, 2017, the Board of County Commissioners adopted Ordinance No. 2017-13 for the adoption of the Water and Wastewater Impact Fee Study thereby establishing the current Water and Wastewater Impact Fee rates; WHEREAS, Section 74-502 of the Code provides that impact fee studies should be reviewed at least every three years; and WHEREAS, Collier County retained Tindale-Oliver & Associates, Inc., to complete the Road Impact Fee Update Study; and WHEREAS, Tindale-Oliver and Associates, Inc., has prepared the "Collier County Road Impact Fee Update Study", dated October 14, 2019; and WHEREAS, Collier County retained Raftelis, which Public Resources Management Group, Inc., is now a part of, to complete the Water and Wastewater Impact Fee Update Study; and WHEREAS, Raftelis has prepared the "Water and Wastewater Impact Fee Study for Collier County Water-Sewer District", dated September12, 2019; and WHEREAS, the "Collier County Road Impact Fee Update Study" and the "Water and Wastewater Impact Fee Study for Collier County Water -Sewer District recommend changes to the rate schedules that provide for both rate reductions and increases; and WHEREAS, the proposed changes to the Road rates and the Water and Wastewater rates equitably distribute the costs of acquiring public facilities based upon a rational nexus relating costs incurred by fee payers to infrastructure impacts created by residential and non-residential land uses; and WHEREAS, staff has thoroughly reviewed the calculations and findings and concurs with the results of the calculations and the studies; and Underlined text is added;Strueli-throvthro•g i text is deleted Page 2 of 23 WHEREAS, the calculations and studies have also been reviewed by Collier County's outside legal counsel of Nabors, Giblin &Nickerson, P.A.; and WHEREAS, staff recommends that the Board of County Commissioners adopts this Ordinance to implement the recommended changes; and WHEREAS, Section 163.31801, Florida Statutes, which is the Florida Impact Fee Act, requires that the most recent and localized data be used in impact fee calculations and these studies comply with that requirement; and WHEREAS, in accordance with Section 163.31801, Florida Statutes, all rate categories that are increasing have a 90-day delayed effective date in accordance with the notice requirements set forth in Section 163.31801(3)(d), Florida Statutes. Additionally, the minimum 90-day notice is not required for rate reductions; and WHEREAS, the new and/or replacement land use category rates and definitions will also become effective in accordance with the 90-day notice requirements; and WHEREAS,the Florida Legislature adopted provisions related to the timing of collection of impact fees and therefore the requirements related to the payment of Road Impact Fees to obtain a Certificate of Adequate Public Facilities (COA) are being modified to comply with the new law. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE. Article I, General, Section 74-106, Adoption of impact fee studies, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-106. Adoption of impact fee studies. The board hereby adopts and incorporates by reference the following studies with regard to the respective public facilities: (I) Transportation facilities: "Collier County Transportation Road Impact Fee Update Study," prepared by Tindale-Oliver and Associates, Incorporated (January 13, 2015 October 14, 2019); Underlined text is added;Struck through text is deleted Page 3 of 23 (2) Water and wastewater facilities: "Water and Wastewater Impact Fee Study for Collier County Water-Sewer District" (dated December 21, 2016 September 12, 2019) prepared by Public Resources Management Group, Inc as part of Raftelis; SECTION TWO. Article I, General, Section 74-108, General definitions, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: Section 74-108—General definitions. When used in this chapter, the following terms shall have the following meanings, unless the context clearly indicates otherwise. Terms contained in article III or the rate schedules supersede these general definitions to the extent of any conflict(s). installation, and seat covering upholstering. *** Condominium shall mean an ownership unit that has at least one other owned unit within the same building structure. For the purposes of this chapter and assessment of impact fees, condominiums will be included under the appropriate Multifamily Housing category. *** Convenience store shall mean a store open a minimum of 15 24 hours per day and which sells convenience foods, newspapers, magazines and often beer and wine and does not have gasoline pumps. *** Duplex shall mean a single, free-standing, conventional building on a single lot which contains only two dwelling units and is intended, designed, used and occupied as two dwelling Underlined text is added;Struck through text is deleted Page 4 of 23 units under single ownership, or where each dwelling unit is separately owned or leased but the lot is held under common ownership. For the purpose of this chapter and assessment of impact fees a duplex will be considered under the definition of the Multifamily Housing (Low-Rise) category. condominium. A duplex may also be referred to as a single family attached dwelling. Please refer to definition of condominium. High-rise condominium shall mean residential condominiums or townhouses that are located in buildings with three or more levels (floors). For the purposes of this chapter and assessment of impact fees, high-rise condominiums will be included under the appropriate Multifamily Housing category. High-Rise Residential with First Floor Commercial shall mean development with first- floor commercial that are mixed-use multifamily housing buildings that have more than 10 levels (floors) and include retail space that is open to the public on the first level. *** Mid-Rise Residential with First Floor Commercial shall mean development with first-floor commercial that are mixed-use multifamily housing buildings that have between three and ten levels (floors) and include retail space on the first level. *** Multiple family dwelling units shall mean apartments that are rental dwelling units located within the same building with at least three other dwelling units. Units that are individually owned are classified as condo/townhouse. For the purpose of calculating water and/or sewer impact fee, the following shall be considered to be multiple family dwelling units: guesthouse, servants' quarters, in law apartment. townhouse and adult congregate living facility. *** Multifamily Housing(High-Rise) shall mean apartments, townhouses and condominiums that have more than ten levels (floors). For the purpose of calculating water and/or sewer impact Underlined text is added;Struck th oug;text is deleted Page 5 of 23 fee, the following shall be considered multiple-family dwwelling units: guesthouse, servants' quarters, in-law apartment, townhouse and adult congregate living facility. Multifamily Housing (Low-Rise) shall mean apartments, townhouses and condominiums located within the same building with at least three other dwelling units and that have one or two levels (floors). For the purpose of this chapter and assessment of impact fees, duplexes will also be considered under this definition. For the purpose of calculating water and/or sewer impact fee, the following shall be considered multiple-family dwelling units: guesthouse, servants' quarters, in-law apartment, townhouse and adult congregate living facility. Multifamily Housing (Mid-Rise) shall mean apartments, townhouses and condominiums located within the same building with at least three other dwelling units and have between three and ten levels (floors). For the purpose of calculating water and/or sewer impact fee, the following shall be considered multiple-family dwelling units: guesthouse, servants' quarters, in-law apartment, townhouse and adult congregate living facility. *** Restaurant(fast casual) shall mean a sit-down restaurant with no wait staff or table service. Customers typically order from a menu board, pay for food before the food is prepared and seat themselves. The menu generally contains higher quality made to order foods items with fewer frozen or processed ingredients than fast food restaurants. Restaurant (fast food w/drive-thru) shall mean a land use including fast-food restaurants with drive-through windows. This type of restaurant is characterized by a large carryout clientele; long hours of service (come aro open for breakfast, all are open for lunch and dinner, some are open late at night or 24 hours); and high turnover rated for eat-in customers. Restaurant (fast food w/drive-thru f2 meals]) shall mean a land use including fast-food restaurants with drive-through windows.This type of restaurant is characterized by a large carryout clientele; long hours of service, but not open for breakfast, and high turnover rated for eat-in customers. *** Underlined text is added;Struck through text is deleted Page 6 of 23 Service station shall mean a land use generally located at intersections or freeway interchanges and having facilities, such as gas pumps, for fueling motor vehicles. They may also have facilities for servicing and repairing . . - • . - • • - • - •- - - without convenience stores or car washes. *** Single family attached house shall mean a duplex. *** Specialty retail shall mean small strip shopping centers that contain a variety of retail shops and speciali-ze in gua-1-ity .... - ; . . _ -- ; . - . ' - . - . - - . - , small restaurants. *** Townhouse shall mean a group of three or more dwelling units attached to each other by a common wall or roof wherein each unit has direct exterior access and no unit is located above another, and each unit is completely separated from any other(s) by a rated firewall or a fire and sound resistant enclosed separation or space, and wherein each dwelling unit may or may not be on a separate lot under separate ownership. For the purposes of this chapter and assessment of impact fees, a townhouse will be included under the appropriate Multifamily Housing category considered a condominium. Please refer to the definition of condominium. *** SECTION THREE. Article III,Special Requirements for Specific Types of Impact Fees, Section 74-302, Special requirements for road impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** (h) Payment of road impact fees to obtain a certificate of adequate public facilities. (1) A certificate of public facility adequacy (COA) shall be issued concurrent with the approval of the next to occur final local development order. At the time a certificate of public facility adequacy is issued, thirty-three percent (33%) of the estimated payment Underlined text is added;Struck through text is deleted Page 7 of 23 will be due and deposited into the applicable impact fee trust fund. The funds will then be immediately available for appropriation by the Board of County Commissioners for transportation capital improvements and are non-refundable. Final calculation of impact fees due will be based on the intensity of development actually permitted for construction and the impact fee schedule in effect at the time of the building permit(s) application submittal, such that additional impact fees may be due prior to issuance of a certificate of occupancy or certificate of completion for the building permit(s). (2) Offsets for road impact fees assessed to building permits for impact fees paid in accordance with this subsection, will be applied equally to units or square footage and will run with the subject land. (3) This provision is to be read in conjunction with Section 10.02.07 of the Collier County Land Development Code. To the extent this provision conflicts with this or with any other Collier County ordinance, rule or regulation, the provisions of this section shall control. (4) The provisions of this subsection apply to final local development orders approved prior to July 1, 2019. Final local development orders approved on or after July 1, 2019 are required to obtain a COA in accordance with the provisions of 10.02.07 of the Collier County Land Development Code but are not required to pay road impact fees to obtain the COA, in accordance with the provisions of Chapter 163.31801(3)(e), Florida Statutes. SECTION FOUR. Appendix A of Chapter 74 of the Collier County Code of Laws and Ordinances is hereby amended as set forth in the attachment to this Ordinance. SECTION FIVE. CONFLICT AND SEVERABILITY. In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a Underlined text is added;Struck through text is deleted Page 8 of 23 separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions. SECTION SIX. INCLUSION IN THE CODE OF LAWS AND ORDINANCES. The provisions of this Ordinance shall be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or re-lettered and internal cross-references amended throughout to accomplish such, and the word "ordinance" may be changed to "section," "article," or any other appropriate word. SECTION SEVEN. EFFECTIVE DATE. This Ordinance shall be considered adopted upon the date written below and subject to filing with the Florida Department of State;however,for administrative purposes the effective date for all rate schedule decreases shall be retroactive to November 13, 2019 and the effective date for all rate schedule increases, new and/or replacement land use category rates and definitions shall be delayed to March 30, 2020 in accordance with the notice requirements set forth in Section 163.31801(3)(d), Florida Statutes. Underlined text is added;Struckthrough text is deleted Page 9 of 23 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this ko\\N day o , ..x— 2019. ATTEST BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel, Clerk OF COLLIER COUNTY, FLORIDA 101110 0004, I�y� 4t,--�V /I By: _...lam_ _ .11111, r., Dep t 1e W ,' lam L. McDaniel, Jr., CH• IRMAN Attest as to Chairman's signature only I Approl a• t Co rn—, and leg.I s 2fi,1 cy: Id ' 1 It.. Jeffrey A I. .Ikow County • ori' •a ordinance fieri, with tn. This o ; ,� Secretary of State's Ot fief 6(_ ' y of Qc iaa t. �t and ocknowledgernent o filing received t",.1is �-.1. - dol 4/ BY . o,P,m ci Underlined text is added;Struck through text is deleted Page 10 of 23 APPENDIX A -SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 1 -Effective X1-7 November 13,2019 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $805.19 Per Dwelling Unit Condo/Townhouse(1-2 Stories) $4,844.91 Per Dwelling Unit High-Rise Condominium(3+Stories) $3,510.36 Per Dwelling Unit Mobile Home $3,146.48 Per Dwelling Unit Multi-Family(Apartments) 1-10 Stories $5,541.89 Per Dwelling Unit Multi-Family(Apartments)>10 Stories $3,531.57 Per Dwelling Unit Retirement Community(Attached) $2,787.92 $2,018.00 Per Dwelling Unit Retirement Community(Detached) $2,787.92 Per Dwelling Unit Single Family Detached House Less than 4,000 sq.ft. $7,443.99 Per Dwelling Unit 4,000 sq.ft.or larger $8,958.89 Per Dwelling Unit Non-Residential Auto Sales-Luxury $10,946.92 Per 1,000 sq.ft. Auto Sales-New/Used $16,878.14 $16,622.00 Per 1,000 sq.ft. Bank/Savings:Drive-In $28,961.23 $21,254.00 Per 1,000 sq.ft. Bank/Savings:Walk-In $22,038.12 $12,300.00 Per 1,000 sq.ft. Business Park $9,988.97 Per 1,000 sq.ft. Car Wash-Automatic $33,397.71 Per 1,000 sq.ft. Car Wash-Self-Service $10,395.28 Per Service Bay Church $347.96 $286.00 Per Seat College/University(Private) <7,501 Students $1,748.28 Per Student >7,500 Students $1,311.21 Per Student Convenience Store (24 hours) $69,707.46 Per 1,000 sq.ft. Convenience Store w/Gas Pumps 4 or less Fuel Positions<2000 sq. ft. $25,914.47 $6,910.00 Per Fuel Position 5 6 Fuel Positions 2,000-2,999 sq.ft. $21,014.40 $8,252.00 Per Fuel Position 7 8 Fuel Positions 3,000+sq. ft. $17,924.14 $9,262.00 Per Fuel Position Underlined text is added;Struck through text is deleted Page 11 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Convenience Store w/Gas Pumps 9 10 Fuel Positions $15,253.98 Per Fuel Position 11 12 Fuel Positions $13,848.35 Pcr Fuel Position 13 or more Fuel Positions $12,614.58 Per Fuel Position Dance Studios/Gymnastics $8,203.56 Per 1,000 sq.ft. Day Care $1,025.84 Per Student Furniture Store $2,706.23 Per 1,000 sq.ft. Gasoline/Service Station $5,432.62 Per Fuel Position General Light Industrial $5,699.95 $4,584.00 Per 1,000 sq.ft. Golf Course $205,266.18 $199,146.00 Per 18 Holes Golf Course-Bundled $61,586.64 $59,741.00 Per 18 Holes Home Improvement Store $7,483.24 Per 1,000 sq.ft. Hospital $9,889.25 $9,168.00 Per 1,000 sq.ft. Hotel $3, 6 $3,702.00 Per Room Hotel-All Suites $2,900.37 Per Room Manufacturing $3,122.08 Per 1,000 sq.ft. Marina $2,592.72 $2,376.00 Per Berth(Dry/Wet) Mine/Commercial Excavation $8.49 Per 1,000 cubic yards Mini-Warehouse $999.32 $891.00 Per 1,000 sq.ft. Motel $3,086.02 $2,074.00 Per Room Movie Theater $33,271.47 Per Screen Nursing Home $1,031.15 Per Bed Office 6,000 sq.ft.or less $8,607.75 $8,605.00 Per 1,000 sq.ft. Office 6,001- 100,000 sq.ft. $10,248.88 $8,605.00 Per 1,000 sq.ft. Office 100,001-200,000 sq.ft. $8,689743 $8,605.00 Per 1,000 sq.ft. Office 200,001-400,000 sq.ft. $7,344.27 Per 1,000 sq.ft. Office Greater than 400,000 sq.ft. $6,665.33 Per 1,000 sq.ft. Office-Medical Greater than 10,000 sq.ft. $28,313.05 Per 1,000 sq.ft. Office-Medical 10,000 sq.ft.or less $19,443.28 Per 1,000 sq.ft. Pharmacy/Drug Store $10,165.07 Per 1,000 sq.ft. Quick Lube $10,696.56 Per Service Bay Underlined text is added;Struck through text is deleted Page 12 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Restaurant-Fast Food w/Drive-1tiThru $96,567.14 Per 1,000 sq.ft. Restaurant-High Turnover $1,757.83 Per Seat Restaurant-Low Turnover $1,129.81 Per Seat Retail 6,000 sq.ft.or less $5,696.77 Per 1,000 sq.ft. Retail 6,001-25,000 sq.ft. $10,676.40 $10,568.00 Per 1,000 sq.ft. Retail 25,001-50,000 Sq.Ft. $11,317.25 $13,774.00 Per 1,000 sq.ft. Retail 50,001-100,000 Sq.Ft. $15,424.77 $13,774.00 Per 1,000 sq.ft. Retail 100,001-150,000 Sq.Ft. $14,354.37 $13,774.00 Per 1,000 sq.ft. Retail 150,001-200,000 Sq.Ft. $13,743.32 Per 1,000 sq.ft. Retail 200,001-400,000 Sq.Ft. $12,989.06 Per 1,000 sq.ft. Retail 400,001-600,000 Sq.Ft. $12,802.35 Per 1,000 sq.ft. Retail 600,001-1,000,000 Sq.Ft. $13,351.87 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $13,597.99 Per 1,000 sq.ft. Retail Specialty $19,234.29 Per 1,000 sq.ft. RV Park $1,226.34 Per Site School-Elementary(Private) $728.80 Per Student School-Middle(Private) S-1702-7796 $921.00 Per Student School-High School(Private) $1,085.25 $983.00 Per Student Supermarket $19,163.21 Per 1,000 sq.ft. Tire Store $8,178.10 Per Service Bay Warehouse $2,903.55 $1,599.00 Per 1,000 sq.ft. Underlined text is added;Struek through text is deleted Page 13 of 23 APPENDIX A -SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase-t2- Effective November 25,2019 March 30,2020 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $805.19 $831.86 Per BedDwclling Unit Condo/Townhouse(1-2 Stories) $4,811.91 $5,539.59 Per Dwelling Unit High-Rise Condominium(3+Stories) $3,510.36 $4,059.36 Per Dwelling Unit Mobile Home $3,146.48 $3,288.22 Per Dwelling Unit Multi-Family Housing(Low-RiseA$aftments 1-240 Floors8torics) $5,541.89 $6,006.56 Per Dwelling Unit Multi-Family Housing(Mid-Rise,3-10 Floors) $5,174.00 Per Dwelling Unit Multi-Family Housing(High-RiseApartmcnts>10 Floors5teries) $3,531.57 $3,762.05 Per Dwelling Unit Mid-Rise Residential w/lst Floor Commercial $3,265.00 Per Dwelling Unit High-Rise Residential w/Ist Floor Commercial $1,903.00 Per Dwelling Unit Retirement Community(Attached) $2,018.00 Per Dwelling Unit Retirement Community(Detached) $2,787.92 $3,037.10 Per Dwelling Unit Single Family Detached House Less than 4,000 sq.ft. $7,443.99 $7,657.17 Per Dwelling Unit 4,000 sq.ft.or larger $8,958.89 $9,257.57 Per Dwelling Unit Non-Residential Auto Sales-Luxury $10,916.92 $11,419.84 Per 1,000 sq.ft. Auto Sales-New/Used $16,622.00 Per 1,000 sq.ft. Bank/Savings:Drive-In $21,254.00 Per 1,000 sq.ft. Bank/Savings:Walk-In $12,300.00 Per 1,000 sq. ft. Business Park $9,988.97 $10,421.94 Per 1,000 sq.ft. Car Wash-Automatic $33,397.71 $35,016.46 Per 1,000 sq.ft. Car Wash-Self-Service $10,395.28 $10,874.68 Per Service Bay Church $286.00 Per Seat College/University(Private) <7,501 Students $1,748.28 $1,822.44 Per Student >7,500 Students $1,311.21 $1 367.90 Per Student Convenience Store (24 hours) $69,707.46 $73,820.10 Per 1,000 sq.ft. Convenience Store w/Gas Pumps <2000 sq.ft. $6,910.00 Per Fuel Position Underlined text is added;Struck through text is deleted Page 14 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Convenience Store w/Gas Pumps 2,000-2,999 sq.ft. $8,252.00 Per Fuel Position 3,000+sq.ft. $9,262.00 Per Fuel Position Dance Studios/Gymnastics $8,203.56 $8,573.64 Per 1,000 sq.ft. Day Care $1,025.84 $1,049.32 Per Student Furniture Store $2,706.23 $3,025.59 Per 1,000 sq.ft. $5,432.62 Per Fua l -ion General Light Industrial $4,584.00 Per 1,000 sq.ft. Golf Course $199,146.00 Per 18 Holes Golf Course-Bundled $59,741.00 Per 18 Holes Home Improvement Store $7,483.24 $7,823.39 Per 1,000 sq.ft. Hospital $9,168.00 Per 1,000 sq.ft. Hotel $3,702.00 Per Room Hotel-All Suites $2,900.37 $2,924.67 Per Room Manufacturing $3,122.0& $3,289.37 Per 1,000 sq.ft. Marina $2,376.00 Per Berth(Dry/Wet) Mine/Commercial Excavation $849 $10.31 Per 1,000 cubic yards Mini-Warehouse $891.00 Per 1,000 sq.ft. Motel $2,074.00 Per Room Movie Theater $33,271.17 $35,784.59 Per Screen Nursing Home $1,031.15 $1,111.95 Per Bed Office 6,000 sq.ft.or less $8,605.00 Per 1,000 sq.ft. Office 6,001- 100,000 sq.ft. $8,605.00 Per 1,000 sq.ft. Office 100,001-200,000 sq.ft. $8,605.00 Per 1,000 sq.ft. Office 200,001-400,000 sq.ft. $7,344.27 $7,760.31 Per 1,000 sq.ft. Office Greater than 400,000 sq.ft. $6,665.33 $7,305.42 Per 1,000 sq.ft. Office-Medical Greater than 10,000 sq.ft. $28,313.05 $29,346.27 Per 1,000 sq.ft. Office-Medical 10,000 sq.ft.or less $19,443.28 $20,272.15 Per 1,000 sq.ft. Pharmacy/Drug Store $10,165.07 $10,974.54 Per 1,000 sq.ft. Quick Lube $10,696.56 $11,192.04 Per Service Bay Restaurant-Fast Food w/Drive-Thru $96,567.14 $99,109.75 Per 1,000 sq. ft. Restaurant-High Turnover $1,757.83 $1,776.37 Per Seat Restaurant-Low Turnover $1,129.81 $1,140.76 Per Seat Restaurant-Fast Casual $68,107.00 Per 1,000 sq.ft. Restaurant-Fast Food w/Drive-Thru(2 meals) $95,762.00 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 15 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail 6,000 sq.ft.or less $5,696.77 $5,710.05 Per 1,000 sq.ft. Retail 6,001-25,000 sq.ft. $10,568.00 Per 1,000 sq.ft. Retail 25,0001-50,000 Sq.Ft. $13,774.00 Per 1,000 sq.ft. Retail 50,001-100,000 Sq.Ft. $13,774.00 Per 1,000 sq.ft. Retail 100,001-150,000 Sq.Ft. $13,774.00 Per 1,000 sq.ft. Retail 150,001-200,000 Sq.Ft. $13,743.32 $13,753.45 Pcr 1,000 sq.ft. Retail 200,001-400,000 Sq.Ft. $4-279-89446 $13,248.09 Per 1,000 sq.ft. Retail 400,001-600,000 Sq.Ft. $12,802.35 $13,122.99 Per 1,000 sq.ft. Retail 600,001-1,000,000 Sq.Ft. $13,351.87 $13,491.17 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $13,597.99 $13,656.07 Per 1,000 sq.ft. RV Park $1,226.34 $1,278.04 Per Site School-Elementary(Private) $728.80 $757.25 Per Student School-Middle(Private) $921.00 Per Student School-High School(Private) $983.00 Per Student Supermarket $19,163.21 $20,287.12 Per 1,000 sq.ft. Tire Store $8,178.10 $8,554.27 Per Service Bay Warehouse $1,599.00 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 16 of 23 APPENDIX A -SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 23-Effective March 30r✓ ,2020 March 30,2021 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $831.86 $858.52 Per Bed Condo/Townhouse(1-2 Stories) $5,539.59 $6,234.27 Per Dwelling Unit High-Rise Condominium(3+Stories) $4,059.36 $4,608.36 Per Dwelling Unit Mobile Home $3,288.22 $3,429.96 Per Dwelling Unit Multi-Family Housing(Low-Rise, 1-2 Floors) $6,006.56 $6,471.24 Per Dwelling Unit Multi-Family Housing(Mid-Rise,3-10 floors) $5,174.00 Per Dwelling Unit Multi-Family Housing(High-Rise,>10 Stories) $3,762.05 $3,992.53 Per Dwelling Unit Mid-Rise Residential w/1st Floor Commercial $3,265.00 Per Dwelling Unit High-Rise Residential w/1st Floor Commercial $1,903.00 Per Dwelling Unit Retirement Community(Attached) $2,018.00 Per Dwelling Unit Retirement Community(Detached) $3,037.10 $3,286.27 Per Dwelling Unit Single Family Detached House Less than 4,000 sq.ft. $7,657.17 $7,870.36 Per Dwelling Unit 4,000 sq.ft.or larger $9,257.57 $9,556.26 Per Dwelling Unit Non-Residential Auto Sales-Luxury $11,419.84 $1 1,892.75 Per 1,000 sq.ft. Auto Sales-New/Used $16,622.00 Per 1,000 sq.ft. Bank/Savings:Drive-In $21,254.00 Per 1,000 sq.ft. Bank/Savings:Walk-In $12,300.00 Per 1,000 sq.ft. Business Park $10,421.94 $10,854.91 Per 1,000 sq.ft. Car Wash-Automatic $35,016.46 $36,635.20 Per 1,000 sq.ft. Car Wash-Self-Service $10,87465 $11,354.07 Per Service Bay Church $286.00 Per Seat College/University(Private) <7,501 Students $1,822.44 $1,896.60 Per Student >7,500 Students $1,367.90 $1,424.59 Per Student Convenience Store (24 hours) $73,820.10 $77,932.74 Per 1,000 sq.ft. Convenience Store w/Gas Pumps <2000 sq.ft. $6,910.00 Per Fuel Position Underlined text is added;Stfuek-through text is deleted Page 17 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Convenience Store w/Gas Pumps 2,000-2,999 sq.ft. $8,252.00 Per Fuel Position 3,000+sq.ft. $9,262.00 Per Fuel Position Dance Studios/Gymnastics $8,573.64 $8,943.71 Per 1,000 sq.ft. Day Care $1,049.32 $1,072.81 Per Student Furniture Store $3,025.59 $3,344.96 Per 1,000 sq.ft. General Light Industrial $4,584.00 Per 1,000 sq.ft. Golf Course $199,146.00 Per 18 Holes Golf Course-Bundled $59,741.00 Per 18 Holes Home Improvement Store $7,823.39 $8,163.54 Per 1,000 sq.ft. Hospital $9,168.00 Per 1,000 sq.ft. Hotel $3,702.00 Per Room Hotel-All Suites $2,924.67 $2,948.96 Per Room Manufacturing $3,289.37 $3,456.65 Per 1,000 sq.ft. Marina $2,376.00 Per Berth(Dry/Wet) Mine/Commercial Excavation $10.31 $12.13 Per 1,000 cubic yards Mini-Warehouse $891.00 Per 1,000 sq.ft. Motel $2,074.00 Per Room Movie Theater $35,784.59 $38,297.72 Per Screen Nursing Home $1,111.95 $1,192.75 Per Bed Office 6,000 sq.ft.or less $8,605.00 Per 1,000 sq.ft. Office 6,001-100,000 sq.ft. $8,605.00 Per 1,000 sq.ft. Office 100,001-200,000 sq. ft. $8,605.00 Per 1,000 sq.ft. Office 200,001-400,000 sq.ft. $7,760.31 $8,176.35 Per 1,000 sq.ft. Office Greater than 400,000 sq.ft. $7,305.42 $7,945.51 Per 1,000 sq.ft. Office-Medical Greater than 10,000 sq.ft. $29,316.27 $30,379.48 Per 1,000 sq.ft. Office-Medical 10,000 sq.ft.or less $20,272.15 $21,101.01 Per 1,000 sq.ft. Pharmacy/Drug Store $10,971.54 $11,784.01 Per 1,000 sq.ft. Quick Lube $11,192.04 $11,687.51 Per Service Bay Restaurant-Fast Food w/Drive-Thur $99�;x.75 $101,652.35 Per 1,000 sq.ft. Restaurant-High Turnover $1,776.37 $1,794.90 Per Seat Restaurant-Low Turnover $1,140.76 $1,151.71 Per Seat Restaurant-Fast Casual $68,107.00 Per 1,000 sq.ft. Restaurant-Fast Food w/Drive-Thru(2 meals) $95,762.00 Per 1,000 sq.ft. Retail 6,000 sq.ft.or less $5,710.05 $5,723.32 Per 1,000 sq.ft. Retail 6,001-25,000 sq.ft. $10,568.00 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 18 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail 25,0001-50,000 Sq.Ft. $13,774.00 Per 1,000 sq.ft. Retail 50,001-100,000 Sq.Ft. $13,774.00 Per 1,000 sq.ft. Retail 100,001-150,000 Sq.Ft. $13,774.00 Per 1,000 sq.ft. Retail 150,001-200,000 Sq.Ft. $13,753.45 $13,763.57 Per 1,000 sq.ft. Retail 200,001-400,000 Sq.Ft. $13,248.09 $13,507.12 Per 1,000 sq.ft. Retail 400,001-600,000 Sq.Ft. $13,122.99 $13,443.64 Per 1,000 sq.ft. Retail 600,001-1,000,000 Sq.Ft. $13,491.17 $13,630.48 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $13,656.07 $13,714.16 Per 1,000 sq.ft. RV Park $1,278.04 $1,329.74 Per Site School-Elementary(Private) $757.25 $785.69 Per Student School-Middle(Private) $921.00 Per Student School-High School(Private) $983.00 Per Student Supermarket $20,287.12 $21,411.03 Per 1,000 sq.ft. Tire Store $8,551.27 $8,930.43 Per Service Bay Warehouse $1,599.00 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 19 of 23 APPENDIX A -SCHEDULE ONE ROAD IMPACT FEE RATE SCHEDULE Phase 34-Effective March 30,E T March 30,2022 Impact Fee Land Use Category Rate Residential Assisted Living Facility(ALF) $858.52 $886.00 Per Bed Condo/Townhouse(1 2 Stories) $6,234.27 Per Dwelling Unit I Iigh Rise Condominium(3+Stories) $4,608.36 Per Dwelling Unit Mobile Home $3,429.96 $3,576.00 Per Dwelling Unit Multi-Family Housing(Low-Rise, 1-2 floors) $6,471.24 $6,950.00 Per Dwelling Unit Multi-Family Housing(Mid-Rise,3-10 floors) $5,174.00 Per Dwelling Unit Multi-Family Housing(High-Rise,>10 floors) $3,992.53 $4,230.00 Per Dwelling Unit Mid-Rise Residential w/Ist Floor Commercial $3,265.00 Per Dwelling Unit High-Rise Residential w/1st Floor Commercial $1,903.00 Per Dwelling Unit Retirement Community(Attached) $2,018.00 Per Dwelling Unit Retirement Community(Detached) $3,286.27 $3,543.00 Per Dwelling Unit Single Family Detached House Less than 4,000 sq.ft. $7,870.36 $8,090.00 Per Dwelling Unit 4,000 sq.ft.or larger $9,556.26 $9,864.00 Per Dwelling Unit Non-Residential Auto Sales-Luxury $1 1,892.75 $12,380.00 Per 1,000 sq.ft. Auto Sales-New/Used $16,622.00 Per 1,000 sq.ft. Bank/Savings:Drive-In $21,254.00 Per 1,000 sq.ft. Bank/Savings:Walk-In $12,300.00 Per 1,000 sq.ft. Business Park $10,851.91 $11,301.00 Per 1,000 sq.ft. Car Wash-Automatic $36,635.20 $38,303.00 Per 1,000 sq.ft. Car Wash-Self-Service $1 1,354.07 $1 1,848.00 Per Service Bay Church $286.00 Per Seat College/University(Private) <7,501 Students $1,896.60 $1,973.00 Per Student >7,500 Students $1,421.59 $1,483.00 Per Student Convenience Store (24 hours) $77,932.74 $82,170.00 Per 1,000 sq.ft. Convenience Store w/Gas Pumps <2000 sq.ft. $6,910.00 Per Fuel Position Underlined text is added;Struek—tilfeegh text is deleted Page 20 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Convenience Store w/Gas Pumps 2,000-2,999 sq.ft. $8,252.00 Per Fuel Position 3,000+sq.ft. $9,262.00 Per Fuel Position Dance Studios/Gymnastics $8,943.71 $9,325.00 Per 1,000 sq.ft. Day Care $1,072.81 $1,097.00 Per Student Furniture Store $3,344.96 $3,674.00 Per 1,000 sq.ft. General Light Industrial $4,584.00 Per 1,000 sq.ft. Golf Course $199,146.00 Per 18 Holes Golf Course-Bundled $59,741.00 Per 18 Holes Home Improvement Store $8,163.54 $8,514.00 Per 1,000 sq.ft. Hospital $9,168.00 Per 1,000 sq.ft. Hotel $3,702.00 Per Room Hotel-All Suites $2,948.96 $2,974.00 Per Room Manufacturing $3,156.65 $3,629.00 Per 1,000 sq.ft. Marina $2,376.00 Per Berth(Dry/Wet) Mine/Commercial Excavation $12.13 $14.00 Per 1,000 cubic yards Mini-Warehouse $891.00 Per 1,000 sq.ft. Motel $2,074.00 Per Room Movie Theater $38,297.72 $40,887.00 Per Screen Nursing Home $1,192.75 $1,276.00 Per Bed Office-General 6,000 sq.ft.or less $8,605.00 Per 1,000 sq.ft. Office 6,001 100,000 sq.ft. $8,605.00 Per 1,000 sq.ft. Office 100,001 200,000 sq.ft. $87645490 Per 1,000 sq.ft. Office 200,001 400,000 sq. ft. $8,176.35 Pcr 1,000 sq.ft. Office Greater than 400,000 sq.ft. $7,945.51 Per 1,000 sq.ft. Office-Medical Greater than 10,000 sq.ft. $30,379.48 $31,444.00 Per 1,000 sq.ft. Office-Medical 10,000 sq.ft.or less $21,101.01 $21,955.00 Per 1,000 sq.ft. Pharmacy/Drug Store $11,781.01 $12,618.00 Per 1,000 sq.ft. Quick Lube $11,687.51 $12,198.00 Per Service Bay Restaurant-Fast Food w/Drive-Thru $101,652.35 $104,272.00 Per 1,000 sq.ft. Restaurant-High Turnover $1,�, 794.90 $1,814.00 Per Seat Restaurant-Low Turnover $1,151.71 $1,163.00 Per Seat Restaurant-Fast Casual $68,107.00 Per 1,000 sq.ft. Restaurant-Fast Food w/Drive-Thru(2 meals) $95,762.00 Per 1,000 sq.ft. Retail 6,000 sq.ft.or less $5,723.32 $5,737.00 Per 1,000 sq.ft. Retail 6,001-25,000 sq.ft. $10,568.00 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 21 of 23 Impact Fee Land Use Category Rate Non-Residential(Cont'd) Retail>25,0001 50,000 Sq.Ft. $13,774.00 Per 1,000 sq.ft. Retail 50,001 100,000 Sq.Ft. $13 1..99 Per 1,000 sq.ft. Retail 100,001 150,000 Sq.Ft. $13, 7-,4.0 Per 1,000 sq.ft. Retail 150,001 200,000 Sq.Ft. $13,763.57 Per 1,000 sq.ft. Retail 200,001 400,000 Sq.Ft. $13,507.12 Per 1,000 sq.ft. $13,413.64 Per 1,000 sq.ft. Retail 600,001 1,000,000 Sq.Ft. $13,630.48 Per 1,000 sq.ft. Retail >1,000,000 Sq.Ft. $13,714.16 Per 1,000 sq.ft. RV Park $1,329.74 $1,383.00 Per Site School-Elementary(Private) $785.69 $815.00 Per Student School-Middle(Private) $921.00 Per Student School-High School(Private) $983.00 Per Student Supermarket $21,411.03 $22,569.00 Per 1,000 sq.ft. Tire Store $8,930.13 $9,318.00 Per Service Bay Warehouse $1,599.00 Per 1,000 sq.ft. Underlined text is added;Struck through text is deleted Page 22 of 23 APPENDIX A SCHEDULE TWO-EFFECTIVE-July 24, 2017 March 30, 2020 WATER & WASTEWATER IMPACT FEE RATE SCHEDULE ERC=Equivalent Residential Connection ADF=Average Daily Flow RESIDENTIAL -INDIVIDUALLY METERED Water Impact Existing- Proposed- Living Space(SQ.FT.) ERC Factor Basis of Fee Fee Wastewater Wastewater- Meter Size Impact Fee Impaet-Fee 0 TO 4,9991 Per ERC $2562$3382 42701$3314 $2,701 3/4" (AND NO MORE THAN 4 TOILETS) (fixed at 1 ERC) Per ERC ERC value x$2,562 5,000 OR MORE Varies(minimum Varies(Reference (OR MORE THAN 4 TOILETS) value of 1) (based on ADF $3382(minimum value $2545$3314 } Note) Meter Size Formula) $2,562$3382) Meter Size Note Meter size determined by the total fixture value connected to the meter and applying applicable provision in the current edition of the Florida Plumbing Code. Reference the Meter Sizing Form. ERC with ADF Formula When ADF is in Gallons Per Minute(GPM)then use the formula[(ADF-30)/30]+1 MULTI-FAMILY-MASTER METERED Water Impact Existing- Proposed- Living Space(SQ.FT.) Basis of Fee ERC FactorFee Wastewater Wastewater- Impact Fee Impact-Fee 0 TO 750 Per Unit 0.33 $845$1116 $894$1093 $894 751 TO 1,500 Per Unit 0.67 $474-6$2265 $4809$2220 $47$09 1,501 OR MORE Per Unit 1.0 $2562$3382 $2704$3314 $2,701 Meter Size Note Meter size determined by the total fixture value connected to the meter and applying applicable provision in the current edition of the Florida Plumbing Code. Reference the Meter Sizing Form. NON-RESIDENTIAL Type Basis of Fee All Non-Residential Impact fees are determined by meter size. Water and/or wastewater impact fees for alterations,expansions,or replacements are imposed only if the meter size is increased as a result of the alteration,expansion,or replacement. Existing- Meter Size ERC Factor(1) Water Impact Fee Wastewater Proposed-Wastewater-Impact-Fee Impact Fee 3/4 inch 1.00 $256.2 3382 $2701 '.3314 $2,701 1 inch 1.67 $42-78$5647 34640'.5534 $475-40 1-1/2 inch 3.33 18631$11,262 $8094$11,035 $8,004 2 inch 5.33 $13666$18,026 $44396$17,663 $44396 3 inch 15.00 8387430$50,730 $40,51549j10 $40-5445 4 inch 33.33 $867394$112,722 $00,024$110,455 $90;024 6 inch 66.67 $170,808$225,477 $180,076$220,944 $480;076 8 inch 116.67 $208,008$394,577 $315,125$386,644 $316,125 Meter Size Note Meter size determined by the total fixture value connected to the meter and applying applicable provision in the current edition of the Florida Plumbing Code. Reference the Meter Sizing Form. (1) ERC Factors by Meter Size for Non-Residential Customers Rated Capacity ERC Meter Size (gallons per minute) Factor[2] 3/4" 30 1.00 1" 50 1.67 1-1/2" 100 3.33 2" 160 5.33 3" 450 15.00 4" 1,000 33.33 6" 2,000 66.67 8" 3,500 116.67 (11 Based on the rated capacities per technical specifications of meters used by the county. )21 Reflects rated hydraulic capacity of meter divided by 30 gallons per minute based on the rated capacity of smallest meter size. Underlined text is added;Struck-through text is deleted Page 23 of 23 «, 11(1 Nj • ita ti-4,14 4...o. , FLORIDA DEPARTMENT Of STATE RON DESANTIS LAUREL M.LEE Governor Secretary of State December 18, 2019 Ms. Martha S. Vergara, BMR& VAB Senior Deputy Clerk Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tamiami Trail, Suite#401 Naples, Florida 34112-5324 Dear Ms. Vergara: Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your electronic copy of Collier County Ordinance No. 2019-48, which was filed in this office on December 18, 2019. Sincerely, Ernest L. Reddick Program Administrator ELR/lb R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399-0250 Telephone: (850) 245-6270 www.dos.state.fl.us