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Backup Documents 08/27/2024 Item #17A j S `I ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 17 A THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office sAkf b 23/2-7 4. BCC Office Board of County Commissioners CN 4, g3fç l g 7 / y5. Minutes and Records Clerk of Court's Office y%yCar PRIMARY CONTACT INFORMATIQ Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Phone Number cog I Contact/ Department J .�s\ Rcite AA. ZSZ" GJ2ir Agenda Date Item was /�.�'Z��`f Agenda Item Number ZqS 29 17 A Approved by the BCC 0 Type of Document O�►.�nce f 11/4,4 ce. 04 P.bl� Number of Original Attached �� Documents Attached PO number or account Apaf1,, 30 number if document is "7 to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? 2. Does the document need to be sent to another agency for additional signatures? If yes, `r/ r provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on ciAliZ.11 and all changes made during N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. YYY this line. 9. Initials of attorney verifying that the attached document is the version approved by the w N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. this line. 17A ORDINANCE NO. 2024 - 30 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 "WATER AND WASTEWATER IMPACT FEE STUDY FOR COLLIER COUNTY WATER-SEWER DISTRICT"; 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 THE ADOPTION OF IMPACT FEE STUDIES 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 DELAYED EFFECTIVE DATE OF DECEMBER 1, 2024 FOR PHASE ONE, DECEMBER 1,2025 FOR PHASE TWO,AND DECEMBER 1,2026 FOR PHASE THREE, IN ACCORDANCE WITH THE 90-DAY NOTICE REQUIREMENTS SET FORTH IN SECTION 163.31801(4)(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 WHEREAS, on December 10, 2019, the Board of County Commissioners adopted Ordinance No. 2019-48 for the adoption of the Water and Wastewater Impact Fee Study thereby establishing the current Water and Wastewater Impact Fee rates; WHEREAS, Collier County retained Raftelis, to complete the Water and Wastewater Impact Fee Update Study; and Digitally signed by CAO [24-UF0-00148/1881037/1] CA O Date:Underlined text is added; text is deleted 2024.07.26 Page 1 of 18 11:38:23-04'00' 174 WHEREAS, Raftelis has prepared the "Water and Wastewater Impact Fee Study for Collier County Water-Sewer District", dated January 19, 2024; and WHEREAS, the "Water and Wastewater Impact Fee Study for Collier County Water - Sewer District recommend changes to the rate schedules that provide for rate increases; and WHEREAS,the proposed changes to 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 study; and WHEREAS, the calculations and studies have also been reviewed by Collier County's outside legal counsel of Nabors, Giblin&Nickerson, P.A.; and WHEREAS, the Board of County Commissioners wishes to implement the proposed changes using a three-phased approach; 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, notice shall be provided at least 90 days before the effective date of this Ordinance, in accordance with the notice requirements set forth in Section 163.31801(4)(d), Florida Statutes; and WHEREAS,the new definitions will also become effective in accordance with the 90-day notice requirements; and WHEREAS, the Florida Legislature adopted provisions related to the adoption and collection of impact fees and therefore the requirements related to the adoption and payment of all impact fees 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: [24-UF0-00148/1881037/I Underlined text is added;Struek-trough text is deleted Page 2 of 18 17A 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: * * * * * * * * * * (1) Water and wastewater facilities: "Water and Wastewater Impact Fee Study for Collier County Water-Sewer District" (dated September 12, 2019 January 19, 2024) prepared by Pu19 ie Reso, N4 b � t T f Raftelis; * * * * * * * The foregoing studies are hereby adopted in their entirety, as well as any updates or supplements thereto, including the assumptions,conclusions and findings in such studies and their amendments. In accordance with the Florida Impact Fee Act, F.S. § 163.31801: (1) all updates or supplements thereto, and any new studies, must be based on the most recent and localized data; and (2)notice of the new or amended impact fee must be provided no less than 90 days before the effective date of the ordinance or resolution imposing the new or amended impact fee; and (3) an impact fee may be increased only pursuant to a plan for the imposition, collection, and use of the increased impact fees which complies with F.S. § 163.31801. 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). * * * * * * * * * * [24-UF0-00 148/1 88 1 03 7/1] Underlined text is added;Struck-through text is deleted Page 3of18 17A Impact fee study shall mean a report of the findings of research and analysis conducted to develop fees assessed on new development that represent the fair share cost of the expansion of public facility infrastructure made necessary by that new development. The report describes the methodology used to develop the fees and presents the formulas, variables and data used as the basis of the fees. Infrastructure shall mean a fixed capital expenditure or fixed capital outlay, excluding the cost of repairs or maintenance, associated with the cost construction, reconstruction, or improvement of public facilities that have a life expectancy of at least 5 years; related land acquisition, land improvement, design, engineering, and permitting costs; and other related construction costs required to bring the public facility into service. The term also includes a fire department vehicle, an emergency medical service vehicle, a sheriff's office vehicle, a school bus as defined in F.S. $ 1006.25,and the equipment necessary to outfit the vehicle or bus for its official use. Living area shall mean actual square footage of the housing unit. Excluded from the calculation of the square footage are carports, attached garages, and porches that are not protected from weather. Both finished and unfinished basements are to be included. * * * * * * * * * * 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: * * * * * * * * * * ( , shall c th d t F d t 1 „t to bs ct: 74 201(b) and 71 502(a)of this chapter. During each of the two mid years between updates,the county Shall implement indexed adjustments to the cost components of design, utilities, mitigation, "ighto f, u�uL�uisitio sts „d t eland . al, ent f ri hts o f casts based on .. [24-UF0-00148/1881037/1] Underlined text is added;Struck through text is deleted Page 4 of 18 17A Study" prepared by Tindale Oliver and Associates, Inc., in association with Robert W. Burchell, Ph.D., as updated annually and in accordance with the indexing methodology speeicieel-in4he-eufrent and adopted road impact fee study. (g)(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 0 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 163.3 1 80 1(3)(e), Florida Statutes. (h)(i) Payment of road impact fees related to mines/commercial excavation. [24-UF0-00148/I881037/I] Underlined text is added;Struck threes text is deleted Page 5 of 18 17A (1) The payment of impact fees related to mines/commercial excavation may be paid annually over a five-year period with the first payment due upon issuance of the excavation permit for the subject site. (2) The first payment shall be calculated based on the volume of material to be excavated, as indicated on the excavation permit or site plan,times the adopted road impact fee rate for mines/commercial excavation in effect at the time of the application for the Conditional Use that was granted by the Board of County Commissioners, divided by five. Materials utilized for on-site purposes shall not be included in the calculation as they are not subject to the impact fee assessment. The remaining four payments shall be due annually within 5 business days of the anniversary of the first payment date. (3) Concurrent with the first payment, a temporary five-year certificate of public facility adequacy (COA) will be issued for the proposed excavation site. Upon payment of the full amount of impact fees calculated for the excavation permit the certificate will be issued in perpetuity. (4) Failure to submit payment in accordance with the provisions of this subsection will result in the matter being referred to the Board of County Commissioners for review. Absent the Board finding exceptional circumstances,the temporary certificate of public facility adequacy (COA) shall be revoked. Revocation of the temporary certificate of public facility adequacy shall also result in revocation of the excavation permit or site plan approval for the subject site. (5) At any time prior to the final payment and issuance of the certificate of public facility adequacy (COA) in perpetuity,the applicant may provide documentation demonstrating that the actual volume of material to be transported from the site is less than the permitted amount. The documentation shall include signed and sealed volumetric drawings and back-up information that justifies the reduction to the sole satisfaction of the County. Upon approval by the county manager,the excavation permit or site plan will be modified by the applicant in accordance with the revised volume of material to be transported on the public roadway network. The impact fee calculation for the remaining payments will also be revised to reflect the revised volume of material to be transported from the site. [24-UF0-00148/1881037/1] Underlined text is added;Stwsk-through text is deleted Page 6 of 18 17A SECTION FOUR. Article III, Special Requirements for Specific Types of Impact Fees, Section 74-304, Special requirements for parks and recreation impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** (g) Annual mid cycle parks and i ec,cation e ,µt„in exi, ,. Collier!., ....J..,. .Y... `J� .� •.owa,n�.sb. vviuw vvuiicy Resolution No. 2002 304, adopted Jae 25, 200-2, established a art-s ana re eational facilities to subsectio„s 74 20 (b) a 7n 502( )efthis el ape D ach of the two mid years between Study" prepared by Tindale Oliver and Associates, Inc., in association with Robert W. Burchell, SECTION FIVE. Article III, Special Requirements for Specific Types of Impact Fees, Section 74-305, Special requirements for library impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** (g) Annual mid cycle library impact fee rate indexing. Beginning on May 1, 2004 the county adopted "Collier County Impact Fee Indexing Study" prepared by Tindale Oilver and Associates, Inc., in association with Robert W. Burchell, Ph.D., as updated annually, and in fee study. [24-UF0-00148/1881037/11 Underlined text is added;Struck through text is deleted Page 7 of 18 i7A SECTION SIX. Article III, Special Requirements for Specific Types of Impact Fees, Section 74- 306, Special requirements for emergency medical services impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** (g) Annual mid cycle emergency medical services impact fcc rate indexing. Beginning on February 28, 2006 the county shall commence a three year emergency medical service) implement adjustments to the emergency medical services impact fee rates based upon the Ph.D., as updated annually, and in accordance with the indexing methodology specified in the current an 4do ted em� en medical so , et f st a .�Y � ibv �j' ovv�" SECTION SEVEN. Article III,Special Requirements for Specific Types of Impact Fees, Section 74-307, Special requirements for educational facilities impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** Beginning on May 9, 2006, the county shall commence a three year educational facilities impact fee update cycle „tt„ s„bsectio„s 7n 201(b)and 74 502(a)oftt,is chapter During a ch o fthe two mi Y" vov .aviiu rcv-i-` e of increase set forth in the adopted "Collier County Impact Fee Indexing Study" prepared by Tindale Oliver and Associates, Inc., in association with Robert W. Burchell, Ph.D., as and adopted educational facilities impact fee study. [24-UF0-00148/1881037/1] Underlined text is added;dough text is deleted Page 8 of 18 1 7 A SECTION EIGHT. Article III, Special Requirements for Specific Types of Impact Fees, Section 74-308,Special requirements for correctional impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** (g) Annual mid cycle correctional impact fee rate indexing. Beginning on November I,2005,the county shall commence a three year Correctional Impact Fee update cycle pursuant to subsections 71 201(b) and 74 502(a) of the Code. In each of the two mid cycle years correctional impact fee rates based upon the building cost index percentage-set forth in the adopted "Collier County Impact Fee Indexing Study" prepared by Tindale Oliver and Associates, Inc., in association with Robert W. Burchell, Ph.D., as updated annually, and in impact fee study. SECTION NINE. Article III, Special Requirements for Specific Types of Impact Fees, Section 74-309, Special requirements for fire impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** f , shall commence a three year fire impact fee update cycle pursuant to subsections 71 201(b) and 71 502(z a)-oft Ce reach of the two mid cycle years(between the formal three year L prepared by Tindale Oliver and Associates, Inc., in association with Robert W. Burchell, Ph.D., as updated annually, and in accordance with the indexing methodology specified in the current and adopted fire impact fee study. [24-UFO-00148/l 88103 7/1] Underlined text is added;Struck text is deleted Page 9 of 18 17A _ SECTION TEN. Article III,Special Requirements for Specific Types of Impact Fees, Section 74- 310,Special requirements for general government building impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: • *** percentages of increase set forth in the adopted "Collier County Impact Fee Indexing Study" prepared by Tindale Oliver-and Associates, Inc., in association with Robert W. Burchell, the current and adopted general government building impact fee study. SECTION ELEVEN. Article III, Special Requirements for Specific Types of Impact Fees, Section 74-311,Special requirements for law impact fee, of the Collier County Code of Laws and Ordinances is hereby amended to read as follows: *** (g) Annual mid cycle law enforcement impact fee rate indexing. Beginning June 11, 2005, the subsections 74 201(b) and 74 502(a) of this article. In each of the two mid cycle years (between the formal three year updates)the county shall implement adjustments based upon Study" prepared by Tindale Oliver and Associates, Inc., in association with Robert W. specified in the current and adopted law enforcement impact fee study. SECTION TWELVE. Appendix A, Schedule Two, of Chapter 74 of the Collier County Code of Laws and Ordinances is hereby amended as set forth in the attachment to this Ordinance. [24-UF0-00148/1881037/1] Underlined text is added;Stfeek-thfo+sgh text is deleted Page 10 of 18 17A SECTION THIRTEEN. 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 separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions. SECTION FOURTEEN. 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 FIFTEEN. 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 increases and definitions shall be delayed to December 1,2024 for Phase One, December 1,2025 for Phase Two,and December 1, 2026 for Phase Three, in accordance with the notice requirements set forth in Section 163.31801(4)(d), Florida Statutes. [24-UFO-00 1 48/1 8 8 1 03 7/1) Underlined text is added;Strtsk-trough text is deleted Page 11 of 18 17A PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this 27 day of August, 2024. ATTEST $ ;i'11 Q BOARD OF COUNTY COMMISSIONERS Crystal.l{° inzel, Cler. : OF COLLIER COUNTY, FLORIDA 13}. By: Attest as to air a Liu signature only uty Cl C • Hall, Chairman Approv !► a to is 0. -. . egality: ' i ', This ord;nonce tilt with thtz .'/I Secretary of Sect>'s ;tics thei Sally A. 111 ar-- .day of � rf and ecicncyledgern�ent of that r d,Assistant l�sunty ttorney + filing rcyceived t],is _3- -- dCY ,mui siett [i4 Ca C'ark Attachment: Appendix A—rate schedule [24-UF0-00148/1881037/1] Underlined text is added.Struck threugh text is deleted Page 12 of 18 17A APPENDIX A SCHEDULE TWO—PHASE 1 EFFECTIVE December 1, 2024 WATER AND WASTEWATER IMPACT FEE RATE SCHEDULE ERC=Equivalent Residential Connection ADF=Average Daily Flow RESIDENTIAL INDIVIDUALLY METERED Living Space ERC Factor Basis of Fee Water Impact Wastewater Meter Size (Sq. Ft) Fee Impact Fee 0 to 4,999 1 Per ERC (fixed $3,382 $3,31/I 3/4" (And No More at 1 ERC) $4,411 $4,081 Than 4 Toilets) 5,000 Or More Varies Per ERC ERC value x $3,311 Varies (Or More Than (minimum (based on ADF $3,382$4,411 $4,081 (Reference 4 Toilets) value of 1) Formula) (minimum Meter Size value$3,382 Note) $4,411) Meter Size Meter size determined by the total fixture value connected to the meter and Note applying applicable provision in the current edition of the Florida Plumbing Code. Reference the Meter Sizing Form. ERC with ADF When ADF is in Gallons Per Minute (GPM)then use the formula [(ADF-30)/30]+1 Formula MULTI-FAMILY-MASTER METERED Living Space Basis of Fee ERC Factor Water Impact Wastewater (Sq. Ft.) Fee Impact Fee 0 to 750 Per Unit 0.33 $1,116 $1,456 $1,093 $1,346 751 to 1,500 Per Unit 0.67 $2,265 $2,955 $2,220 $2,734 1,501 or More Per Unit 1.0 $3,382 $4,411 $3,311 $4,081 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. [24-UF0-00148/1881037/1 Underlined text is added; text is deleted Page 13 of 18 17A NON-RESIDENTIAL Typ 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. Meter Size ERC Factor(1) Water Impact Fee Wastewater Impact Fee 3/4 inch 1.00 $3,382 $4,411 $3,314$4,081 1 inch 1.67 $5,647$7,366 $5,534$6,814 1-1/2 inch 3.33 $11,262$14,690 $11,035$13,588 2 inch 5.33 $18,026$23,512 $17,663 $21,749 3 inch 15.00 $50,730$66,170 $1-9,710$61,210 4 inch 33.33 $112,722 $147,030 $110,455$136,008 6 inch 66.67 $225,4-77$294,103 $220,944$272,058 8 inch 116.67 $394,577 $514,669 $386,644 $476,091 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 Factors by Meter Size for Non-Residential Customers Rated Capacity ERC Meter Size (gallons per minute) Factor[21 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 [1] Based on the rated capacities per technical specifications of meters used by the county. [2] Reflects rated hydraulic capacity of meter divided by 30 gallons per minute based on the rated capacity of smallest meter size. [24-UF0-00148/1881037/1] Underlined text is added;Stfaek-through text is deleted Page 14 of 18 I 7 A APPENDIX A SCHEDULE TWO—PHASE 2 EFFECTIVE March 30 20 0 December 1, 2025 WATER AND WASTEWATER IMPACT FEE RATE SCHEDULE ERC=Equivalent Residential Connection ADF=Average Daily Flow Fr— RESIDENTIAL- INDIVIDUALLY METERED Living Space ERC Factor Basis of Fee Water Impact Wastewater Meter Size (Sq. Ft.) Fee Impact Fee 0 to 4,999 1 Per ERC(fixed $4,411 $4,081 3/4" (And No More at 1 ERC) $5,441 $4,847 Than 4 Toilets) 5,000 Or More Varies Per ERC ERC value x $4,081 Varies (Or More Than (minimum (based on ADF $4,411 $5,441 $4,847 (Reference 4 Toilets) value of 1) Formula) (minimum Meter Size value$4,411 Note) $5,441) Meter Size Meter size determined by the total fixture value connected to the meter and Note applying applicable provision in the current edition of the Florida Plumbing Code. Reference the Meter Sizing Form. ERC with ADF When ADF is in Gallons Per Minute (GPM)then use the formula [(ADF-30)/30]+1 Formula MULTI-FAMILY-MASTER METERED Living Space Basis of Fee ERC Factor Water Impact Wastewater (Sq. Ft.) Fee Impact Fee 0 to 750 Per Unit 0.33 $1,456 $1,795 $1,316 $1,599 751 to 1,500 Per Unit 0.67 $2,955 $3,644 $2,731 $3,247 1,501 or More Per Unit 1.0 $4,111 $5,441 $1,081 $4,847 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. [24-UF0-00148/1881037/1] Underlined text is added;Struck through text is deleted Page 15 of 18 » A :40,Ht NbNRESIDENTtAL 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. Meter Size ERC Factor(1) Water Impact Fee Wastewater Impact Fee 3/4 inch 1.00 $4,111 $5,441 $1,081$4,847 1 inch 1.67 $7,366$9,085 $6,814 $8,095 1-1/2 inch 3.33 $14,690$18,117 $13,588$16,141 2 inch 5.33 $23,512$28,999 $21,749$25,836 3 inch 15.00 $66,170$81,610 $61,210$72,710 4 inch 33.33 $117,030$181,337 $136,008$161,561 6 inch 66.67 $294,103 $362,728 $272,058$323,171 8 inch 116.67 $514,669$634,762 $476,091$565,538 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 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 [1] Based on the rated capacities per technical specifications of meters used by the county. [2] Reflects rated hydraulic capacity of meter divided by 30 gallons per minute based on the rated capacity of smallest meter size, [24-UF0-00148/1881037/1] Underlined text is added;Struck-through text is deleted Page 16 of 18 17A APPENDIX A SCHEDULE TWO—PHASE 3 EFFECTIVE nnarch 0 2020 December 1, 2026 WATER AND WASTEWATER IMPACT FEE RATE SCHEDULE ERC=Equivalent Residential Connection ADF=Average Daily Flow RESIDENTIAL INDIVIDUALLY METERED Living Space ERC Factor Basis of Fee Water Impact Wastewater Meter Size (Sq.Ft.) Fee Impact Fee 0 to 4,999 1 Per ERC(fixed $5,441 $4,847 3/4" (And No More at 1 ERC) $6,470 $5,614 Than 4 Toilets) 5,000 Or More Varies Per ERC ERC value x $4,847 Varies (Or More Than (minimum (based on ADF $5,441$6,470 $5,614 (Reference 4 Toilets) value of 1) Formula) (minimum Meter Size value $5,441 Note) $6,470) Meter Size Meter size determined by the total fixture value connected to the meter and Note applying applicable provision in the current edition of the Florida Plumbing Code. Reference the Meter Sizing Form. ERC with ADF When ADF is in Gallons Per Minute (GPM)then use the formula [(ADF-30)/30]+1 Formula MULTI-FAMILY-MASTER METERED '' Living Space Basis of Fee ERC Factor Water Impact Wastewater (Sq. Ft.) Fee Impact Fee 0 to 750 Per Unit 0.33 $1,795 $2,135 $1,599 $1,852 751 to 1,500 Per Unit 0.67 $3,614 $4,334 $3,217 $3,761 1,501 or More Per Unit 1.0 $5,141 $6,470 $4,817 $5,614 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. [24-UFO-00 148/1 88 1 037/I] Underlined text is added;Sthtrettglt text is deleted Page 17 of 18 17A 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. Meter Size ERC Factor(1) Water Impact Fee Wastewater Impact Fee 3/4 inch 1.00 $5,141$6,470 $4,817 $5,614 1 inch 1.67 $9,085$10,804 $8,095$9,375 1-1/2 inch 3.33 $18,117$21,545 $16,141$18,594 2 inch 5.33 $28,999$34,485 $25,836$29,922 3 inch 15.00 $81,610$97,050 $72,710$84,210 4 inch 33.33 $181,337$215,645 $161,561$187,114 6 inch 66.67 $362,728$431,354 $323,171$374,285 8 inch 116,67 $634,762$754,854 $565,538$654,985 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 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 [1] Based on the rated capacities per technical specifications of meters used by the county. [2] Reflects rated hydraulic capacity of meter divided by 30 gallons per minute based on the rated capacity of smallest meter size. [24-UF0-00 148/1 88 1 03 7/1] Underlined text is added;Stfuok-h"agn text is deleted Page 18 of 18 %Iu 17A 1, 4.0, 1 FLORIDA DEPARTMENT Of STATE RON DESANTIS CORD BYRD Governor Secretary of State September 3, 2024 Crystal K. Kinzel, Clerk of Court Office of the Clerk of the Circuit Court & Comptroller of Collier County 3329 Tamiami Trail E, Suite #401 Naples, FL 34112 Dear Ms. Kinzel, Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your electronic copy of Collier County Ordinance No. 2024-30, which was filed in this office on September 3, 2024. Sincerely, Alexandra Leijon Administrative Code and Register Director AL/wlh R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399-0250 Telephone: (850) 245-6270