Agenda 06/14/2022 Item #16D7 (Release of lien - Impact Fee Deferral)06/14/2022
EXECUTIVE SUMMARY
Recommendation to approve and authorize the Chairman to sign one (1) Release of Lien for full
payment in the amount of $9,078.91 pursuant to the Agreement for Deferral of 100% of Collier
County Impact Fees for the Owner-occupied Affordable Housing Dwellings.
OBJECTIVE: To support the affordability of housing in Collier County through the County’s Impact
Fee Deferral program.
CONSIDERATIONS: Pursuant to Article IV of Chapter 74 of the Collier County Code of Ordinances,
the County may defer the payment of the impact fees for any new owner-occupied unit which qualifies as
affordable housing.
Section 74-401(a)(3) of the Code of Laws authorizes the County Manager to enter into an impact fee
deferral agreement with the developer, homeowner, or applicant. The deferred impact fees shall be a lien
on the property and the agreement shall be accepted by the County in lieu of prompt payment of the
impact fee that would otherwise be due and payable but for the agreement.
The following table provides details regarding the associated deferral agreements that have been paid in
full. As such, a satisfaction of the lien is required.
File # Recorded
Date
OR
Book/Page
Legal/Address Developer/
Owners Name
Amount of Lien
0000 04/03/2020 5747/2053 Dockside of Naples
A Condominium
Unit 505
Alejandro Caleb
Garcia and
Fantaja Felicia
Foreus Garcia
$8,253.55 - Original
Lien $ 825.36 - Interest
$ 9,078.91 Total Paid
FISCAL IMPACT: A total of $9,078.91 was paid to Collier County and deposited into the appropriate
impact fee trust funds. The total amount represents $8,253.55 in Impact Fees paid and $825.36 in
accumulated interest income. A recording fee of $10 per Satisfaction of Lien has been paid by the parties
and deposited in the general fund (001) cost center (155930).
LEGAL CONSIDERATIONS: This item is approved for form and legality and required a majority vote
for Board approval. -DDP
GROWTH MANAGEMENT IMPACT: The Impact Fee Deferral program assists the County in
meeting some of the Housing Goals and Objectives in the Growth Management plan.
RECOMMENDATION: To approve and authorize the Chairman to sign one (1) Release of Lien for full
payment in the amount of $9,078.91 pursuant to the Agreement for Deferral of 100% of Collier County
Impact Fees for the Owner-occupied Affordable Housing Dwellings.
Prepared By: Karina Bardales, Grants Support Specialist, Community and Human Services Division
ATTACHMENT(S)
1. Backup Docs-Garcia (PDF)
2. ROL CWIF-Garcia (PDF)
16.D.7
Packet Pg. 1431
06/14/2022
3. ROL CWIF - Garcia Payment Slip (PDF)
4. ROL CWIF - Garcia Receipt of payment (PDF)
16.D.7
Packet Pg. 1432
06/14/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.7
Doc ID: 22071
Item Summary: Recommendation to approve and authorize the Chairman to sign one (1) Release
of Lien for full payment in the amount of $9,078.91 pursuant to the Agreement for Deferral of 100% of
Collier County Impact Fees for the Owner-occupied Affordable Housing Dwellings.
Meeting Date: 06/14/2022
Prepared by:
Title: – Community & Human Services
Name: Karina Bardales
04/29/2022 8:57 AM
Submitted by:
Title: Manager - Federal/State Grants Operation – Community & Human Services
Name: Kristi Sonntag
04/29/2022 8:57 AM
Approved By:
Review:
Community & Human Services Lisa Carr Additional Reviewer Completed 04/29/2022 12:09 PM
Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 05/10/2022 3:18 PM
Community & Human Services Kristi Sonntag CHS Review Completed 05/12/2022 3:03 PM
Community & Human Services Jacob LaRow Additional Reviewer Completed 05/13/2022 7:18 AM
Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 05/13/2022 1:19 PM
Communications, Government, and Public Affairs Lisa Weinmann Additional Reviewer Completed 05/13/2022 4:33 PM
Community & Human Services Maggie Lopez Additional Reviewer Completed 05/17/2022 11:01 AM
Capital Project Planning, Impact Fees, and Program Management Gino Santabarbara Additional Reviewer Completed 05/17/2022 11:19 AM
Public Services Department Todd Henry PSD Level 1 Reviewer Completed 05/19/2022 12:56 PM
Grants Erica Robinson Level 2 Grants Review Completed 05/23/2022 2:36 PM
Public Services Department Tanya Williams PSD Department Head Review Completed 05/24/2022 9:41 AM
County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 05/24/2022 11:41 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/25/2022 9:04 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/25/2022 11:18 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 05/31/2022 1:24 PM
Grants Therese Stanley Additional Reviewer Completed 06/01/2022 1:19 PM
16.D.7
Packet Pg. 1433
06/14/2022
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/07/2022 1:42 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/14/2022 9:00 AM
16.D.7
Packet Pg. 1434
16.D.7.aPacket Pg. 1435Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.aPacket Pg. 1436Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.aPacket Pg. 1437Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.aPacket Pg. 1438Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.aPacket Pg. 1439Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.aPacket Pg. 1440Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.aPacket Pg. 1441Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.aPacket Pg. 1442Attachment: Backup Docs-Garcia (22071 : CWIF Release of Lien)
16.D.7.b
Packet Pg. 1443 Attachment: ROL CWIF-Garcia (22071 : CWIF Release of Lien)
Growth Management Division
2800 Horseshoe Drive N.
Naples, FL
34104
239-252-2400
Collier County Payment Slip (MS)
Date:May 11, 2022
Amount Owed:$ 9078.91
Contact Description:
Comments:Alejandro Caleb Garcia & Fantaja Garcia
1020 Dockside Ct. #505
OR5747 PG2053 File #CWIF-19-18
FEES:
Fee Description MS Reference
Number
Amount
Deferral M/F Community Park MS20220007572 $363.92
Deferral M/F Regional Park
MS20220007572 $961.50
Deferral M/F EMS Payoff
MS20220007572 $53.28
Deferral M/F JAIL Payoff
MS20220007572 $209.48
Deferral M/F LIBRARY Payoff
MS20220007572 $126.09
Deferral M/F SCHOOL Payoff
MS20220007572 $2,146.25
MS20220007572 $350.44
16.D.7.c
Packet Pg. 1444 Attachment: ROL CWIF - Garcia Payment Slip (22071 : CWIF Release of Lien)
Deferral M/F GOVT BLDG Payoff
Deferral M/F LAW ENF Payoff
MS20220007572 $238.71
Deferral M/F ROAD Payoff D4
MS20220007572 $3,999.00
Interest PARKS
MS20220007572 $132.54
Interest EMS
MS20220007572 $5.33
Interest JAIL
MS20220007572 $20.95
Interest LIBRARY
MS20220007572 $12.61
Interest GOVT BLDG
MS20220007572 $35.04
Interest LAW ENF
MS20220007572 $23.87
Interest ROAD D4
MS20220007572 $399.90
MS20220007572 $0.00
Total Amount Due:$9,078.91
16.D.7.c
Packet Pg. 1445 Attachment: ROL CWIF - Garcia Payment Slip (22071 : CWIF Release of Lien)
To pay online use the following link:
https://cvportal.colliercountyfl.gov/CityViewWeb/
Payment must be made under Miscellaneous Fees.
16.D.7.c
Packet Pg. 1446 Attachment: ROL CWIF - Garcia Payment Slip (22071 : CWIF Release of Lien)
16.D.7.d
Packet Pg. 1447 Attachment: ROL CWIF - Garcia Receipt of payment (22071 : CWIF Release of Lien)