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Agenda 02/14/2012 Item #10E2/14/2012 Item 10.E. EXECUTIVE SUMMARY Recommendation to approve the "Certification for Implementation of Regulatory Reform Activities Required by the State Housing Initiatives Partnership (SHIP)" program for fiscal years 2006/07, 2007/08, and 2008/09 annual reports, and submission to Florida Housing Finance Corporation to ensure compliance with program requirements. OBJECTIVE: To approve the required certifications and annual reports for submission to Florida Housing Finance Corporation. CONSIDERATIONS: As a participant in the State Housing Initiatives Partnership (SHIP) program, Collier County is required to submit a "Certification for Implementation of Regulatory Reform Activities Required by S.H.I.P." with each grant fiscal year annual report. Pursuant to Sec. 420.9075(10), Florida Statutes, transmittal of the annual report and certification by the county's chief elected official, or his or her designee, certifies that the local housing incentive strategies and the local housing incentive plan, have been implemented or are in the process of being implemented. In preparing the annual reports and associated certifications, Collier County received assistance from Florida Housing Coalition (FHC), a nonprofit, statewide organization that is the grantor agency's affordable housing training and technical assistance provider. The attached annual reports and certifications have been reviewed and approved by FHC as accurate and in compliance with the applicable grant regulations. Once submitted, Collier County will be in compliance with the reporting requirements of Florida Housing Finance Corporation and the SHIP program. FISCAL IMPACT: Submission of the attached annual reports and certifications will ensure that Collier County remains eligible to participate in SHIP program including an estimated $430,987.00 dollars in FYI 1/12. GROWTH MANAGEMENT IMPACT: Execution of this certification and continued participation in the SHIP Program will allow Collier County to enhance the development of affordable workforce housing in accordance with the Housing Element of the Growth Management Plan of Collier County. LEGAL CONSIDERATIONS: The certifications are form documents provided and required by Florida Housing Finance Corporation. This item is legally sufficient and requires a majority vote for Board action. — JB W STAFF RECOMMENDATION: To approve and authorize the Chairman to sign the "Certification for Implementation of Regulatory Reform Activities Required by S.H.I.P." for grant fiscal years 2006/07, 2007/08, and 2008/09 annual reports, and authorize submission to Florida Housing Finance Corporation to ensure compliance with program requirements. PREPARED BY: Kimberley Grant, Interim Director, Housing, Human and Veteran Services Packet Page -830- COLLIER COUNTY Board of County Commissioners Item Number: 10.E. 2/14/2012 Item 10.E. Item Summary: Recommendation to approve the "Certification for Implementation of Regulatory Reform Activities Required by the State Housing Initiatives Partnership (SHIP) program for fiscal years 2006/07, 2007/08, and 2008/09 annual reports, and submission to Florida Housing Finance Corporation to ensure compliance with program requirements. Meeting Date: 2/14/2012 Prepared By Name: DoriaPriscilla Title: SHIP Loan Processor,Housing, Human & Veteran Services 1/23/2012 1:06:57 PM Submitted by Title: Interim Director, HHVS Name: GrantKimberley 1/23/2012 1:06:59 PM Approved By Name: AckermanMaria Date: 1/23/2012 3:12:02 PM Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 1/23/2012 4:17:53 PM Name: GrantKimberley Title: Interim Director, HHVS Date: 1/23/2012 6:23:36 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 1/24/2012 8:38:52 AM Packet Page -831- Name: FoordMarlene Title: Grant Development & Mgmt Coordinator, Grants Date: 1/24/2012 10:15:15 AM Name: RamseyMarla Title: Administrator, Public Services Date: 1/31/2012 11:43:12 AM Name: WhiteJennifer Title: Assistant County Attomey,County Attorney Date: 1/31/2012 1:21:36 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 2/6/2012 2:38:23 PM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 2/6/2012 2:38:44 PM Name: KlatzkowJeff Title: County Attorney, Date: 2/6/2012 3:06:24 PM Name: OchsLeo Title: County Manager Date: 2/6/2012 4:13:15 PM Packet Page -832- 2/14/2012 Item 10. E. SHIP AR/06 -07 CERTIFICATION For Implementation of Regulatory Reform Activities Required by S.H.I.P. 2/14/2012 Item 10.E. On behalf of COLLIER COUNTY, I hereby certify that the following information is true and accurate as of the date of submission: 1) Permits as defined in s.163.3164(7) and (8)* for affordable housing projects are expedited to a greater degree than other projects; and 2) There is an ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. 3) The cumulative cost per newly constructed housing per housing unit, from these actions for * *FY 09 is estimated to be S- 864.50. 4) The cumulative cost per rehabilitated housing per housing unit, from these actions for **FY 09 is estimated to be $ 0 . Date Date Witness Chief Elected Official Fred W. Coyle, Chairman Date Date Witness County /City Administrator Leo Ochs, Jr., County Manager Or Attest (SEAL) Date Approved as to form and legal sufficiency: Q, i� �k o Date I 1 Z Jenni er B. White, Assistant County Attorney Note: This form will be utilized beginning with * *FY 2003/2004 * 163.3164(7) of the Florida Statutes: "Development order" means any order granting, denying, or granting with conditions an application for a development permit. 163.3164(8) of the Florida Statutes: "Development permit" includes any building permit, zoning permit, subdivision approval, rezoning, certification, special exception, variance, or any other official action of local government having the effect of permitting the development of land. Packet Page -833- 2/14/2012 Item 10.E. SHIP AR/07 -08 CERTIFICATION For Implementation of Regulatory Reform Activities Required by S.H.I.P. On behalf of COLLIER COUNTY, I hereby certify that the following information is true and accurate as of the date of submissidn: 1) Permits as define&in s.163.3164(7) and (8)* for affordable housing projects are expedited to a greater degree than other projects; and 2) There is an ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. 3) The cumulative cost per newly constructed housing per housing unit, from these actions for * *FY 10 is estimated to be $1,002.64. i 4) The cumulative colt per rehabilitated housing per housing unit, from these actions for * *FY 10 is estimated to be $ 0 Dte Witness n Oate Witness Or Date Attest (SEAL) Date Chief Elected Official Fred W. Coyle, Chairman Date County /City Administrator Leo Ochs, Jr., County Manager Approved as to form and legal sufficiency: Date Jennife —rr. White, Assistant County Attorney Note: This form will be ttilized beginning with * *FY 2003/2004 * 163.3164(7) of the Florida Statutes: "Development order" means any order granting, denying, or granting with conditions an application for a development permit. 163.3164(8) of the Florida Statutes: "Development permit" includes any building permit, zoning permit, subdivision approval, rezoning, certification, special exception, variance, or any other official action of local government having the;effect of permitting the development of land. Packet Page -834- SHIP AR/08 -09 CERTIFICATION For Implementation of Regulatory Reform Activities Required by S.H.I.P. 2/14/2012 Item 10. E. i. On behalf of COLLIE ROUNTY, I hereby certify that the following information is true and accurate as of the date of submission: 1) Permits as defined4n s.163.3164(7) and (8)* for affordable housing projects are expedited to a greater degree that$ other projects; and 2) There is an ongoink process for review of local policies, ordinances, regulations, and plan provisions that inctease the cost of housing prior to their adoption. 3) The cumulative cost per newly constructed housing per housing unit, from these actions for * *FY 11 is estimated to be -9 489.82. 4) The cumulative coist per rehabilitated housing per housing unit, from these actions for * *FY 11 is estimated to be $-0 Dite Date Witness Chief Elected Official Fred W. Coyle, Chairman Date Date Witness County/City Administrator Leo Ochs, Jr., County Manager Or bate Approved as to form and legal sufficiency: Attest (SEAL) Date Jennifer A. White, Assistant County Attorney Note: This form will be itilized beginning with * *FY 2003/2004 * 163.3164(7) of the Florida SaLtutes: 'Development order" means any order granting, denying, or granting with conditions an application for a development permit. 163.3164(8) of the Florida Statutes: 'Development permit" includes any building permit, zoning permit, subdivision approval, rezoning, certification, special exception, variance, or any other official action of local government having the ?effect of permitting the development of land. Packet Page -835- 2/14/2012 Item 10.E. IMPACT FEE INCREASES /DECREASES RESIDENTIAL SINGLE FAMILY LESS THAN 1,500 SQ. FT. IMPACT FEE FUND 7/1/2008 6/30/2009 DIFFERENCE % Change Community Parks $1,075.25 $1,075.25 $0.00 0.00% Regional Parks $2,378.20 $2,378.20 $0.00 0.00% Roads $8,247.62 $7,652.00 - $595.62 -7.78% EMS $112.46 1 $112.46 $0.00 0.00% Schools $9,026.12 $9,026.12 $0.00 0.00% Libraries $503.49 $503.49 $0.00 0.00% Law Enforcement $309.75 $309.75 $0.00 0.00% Government Buildings $796.05 $796.05 $0.00 0.00% Jail $172.50 $172.50 $0.00 0.00% Water $3,616.49 $3,575.00 - $41.49 -1.16% Sewer $3,722.39 $3,495.00 - $227.39 -6.51% TOTAL 1 $29,960.32 $29,095.82 - $864.50 -2.97% IMPACT FEE FUND 7/1/2009 6/30/2010 DIFFERENCE % Change Community Parks $1,075.25 $1,199.02 $123.77 10.32% Regional Parks $2,378.20 $2,199.69 - $178.51 -8.12% Roads $7,652.00 $7,652.00 $0.00 0.00% EMS $112.46 1 $116.06 $3.60 3.10% Schools $9,026.12 $9,612.82 $586.70 6.10% Libraries $503.49 $530.17 $26.68 5.03% Law Enforcement $309.75 $322.45 $12.70 3.94% Government Buildings $796.05 $949.89 $153.84 16.20% Jail $172.50 1 $446.36 $273.86 61.35% Water $3,575.00 $3,575.00 $0.00 0.00% Sewer $3,495.00 $3,495.00 $0.00 0.00% TOTAL 1 $29,095.82 $30,098.461 $1,002.641 - 46.05% IMPACT FEE FUND 7/1/2010 6/30/2011 ' DIFFERENCE % Change Community Parks $1,199.02 $1,142.67 - $56.35 -4.93% Regional Parks $2,199.69 $1,937.93 - $261.76 - 13.51% Roads $7,652.00 $4,510.00 - $3,142.00 - 69.67% EMS $116.06 $88.43 - $27.63 - 31.25% Schools $9,612.82 $4,806.41 - $4,806.41 - 100.00% Libraries $530.17 $291.37 - $238.80 - 81.96% Law Enforcement $322.45 $247.47 - $74.98 - 30.30% Government Buildings $949.89 $713.00 - $236.89 - 33.22% Jail $446.36 $446.36 $0.00 0.00% Water $3,575.00 $3,205.00 - $370.00 - 11.54% Sewer $3,495.00 $3,220.00 - $275.00 -8.54% TOTAL 1 $30,098.461 $20,608.64 - $9,489:82 - 46.05% "Please note that each Certification represents three SHIP fiscal years; each fiscal year is for a period of three years. For example; you will see a SHIP Certification for 08 -09 but, that ends in fiscal year 2011, therefore the impact fee schedules relate to the closing year of each of those fiscal periods. Packet Page -836- 2/14/2012 Item 10.E. Co e-r County SINGLE FAMILY HOME IMPACT FEES Effective September 1, 2011 (No changes — Commercial changes only) LIVING AREA INCLUDES ALL SQUARE FOOTAGE EXCEPT SCREENED LANAIS AND GARAGES IMPACT FEE LIVING AREA LIVING AREA LIVING AREA 2,500 S . Ft. or Larger LESS THAN 1,500 S . FT. 1,500 -2,499 SO. FT. Community Parks $1,142.67 $1,254.04 $1,377.80 Regional Parks 1,937.93 2,132.47 2,349.45 Roads $4,510.00 6,133.00 6,934.00 EMS 88.43 95.91 106.11 Schools 4,806.41 5,377.70 5,851.45 Government Buildings 713.00 777.00 860.00 Libraries 291.37 316.95 351.42 Law Enforcement 247.47 269.50 298.00 Jail 446.36 491.75 539.67 SUBTOTAL $14,183.64 $16,848.32 $18,667.90 Water (Up to 4,999 Sq. Ft. and no more than 4 Baths)* $3,205.00 $3,205.00 $3,205.00 Sewer (Up to 4,999 Sq. Ft. and no more than 4 Baths)* $3,220.00 $3,220.00 $3,220.00 SUBTOTAL $20.608.64 $23,273.32 $25,092.90 Fire (See Rates Below) TOTAL* *Water and Sewer impact fees are assessed if the structure is located within the Collier County Water -Sewer District unless it is in an exempted area. Please check with Utilities Department at 252 -6237. FIRE: Big Corkscrew Fire District East Naples Fire District Golden Gate Fire District Immokalee Fire District Isles of Capri Fire District North Naples Fire District $0.82 per Sq. Ft. under Roof (4,000 Sq. Ft. Max) $0.22 per Sq. Ft. under Roof $0.25 per Sy Ft. under Roof (4,000 Sq. Ft. Max) $1.11 per. Sq. Ft. under Roof (4,000 Sq. Ft. Max) $0.12 per Sq. Ft. under Roof (4,000 Sq. Ft. Max) $0.14 per Sq. Ft. under Roof Ochopee Fire District $0.60 per Sq. Ft. under Roof (4,000 Sq. Ft. Max) Packet Page -837- I 2. R3 4. c *t.ty 2/14/2012 Item 10.E. IMPACT FEE SCHEDULE Effective April 15, 2008 COMMUNITY PARKS: Calculated on Living Area (Living area includes all areas except screened porches and garages. Storage is considered Living Area) RATE PER SINGLE FAMILY DETACHED: Less than 1,500 Sq. Ft. $1,075.25 Dwelling Unit 1,500 — 2,499 Sq. Ft. $1,181.05 Dwelling Unit 2,500 Sq. Ft. or More $1,286.85 Dwelling Unit MULTI- FAMILY $ 862.50 Dwelling Unit MOBILE HOME/BV PARK $1,062.60 Pad HOTEL/MOTEL $ 578.45 Room REGIONAL PARKS: Calculated on Living Area RATE PER SINGLE FAMILY DETACHED: Less than 1,500 Sq. Ft. $2,378.20 Dwelling Unit 1,500 — 2,499 Sq. Ft. $2,612.80 Dwelling Unit 2,500 Sq. Ft. or More $2,847.40 Dwelling Unit MULTI- FAMILY $1,907.85 Dwelling Unit MOBILE HOME/RV PARK $2,351.75 Pad HOTEL /MOTEL $1,279.95 Room LIBRARIES: Calculated on Living Area RATE PER SINGLE FAMILY DETACHED: Less than 1,500 Sq. Ft. $ 503.49 Dwelling Unit 1,500 — 2,499 Sq. Ft. $ 553.84 Dwelling Unit 2,500 Sq. Ft. or More $ 600.16 Dwelling Unit MULTI- FAMILY $ 402.79 MOBILE HOME $ 497.44 FIRE: Calculated on Total Sq. Ft. Under Roof RATE BIG CORKSCREW: Residential: (4000 Sq. Ft. Cap per Unit) S 0.82 Non - Residential: S 0.87 EAST NAPLES: Residential: $ 0.22 Non - Residential: $ 0.26 GOLDEN GATE: Residential: (4000 Sq. Ft. Cap per Unit) Non - Residential: IMMOKALEE: Residential: (4000 Sq. Ft. Cap per Unit) Non - Residential: ISLES OF CAPRI: Residential: (4,000 Sq. Ft. Cap per Unit) Non - Residential: Packet Page -838- $ 0.25 $ 0.39 $ 1.11 $ 0.32 $ 0.43 $ 1.14 Dwelling Unit Pad PER Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof Sq. Ft. Under Roof 0 Go . terms IMPACT FEE SCHEDULE Effective April 25, 2008 2/14/2012 Item 10. E. FIRE: (Continued) RATE PER NORTH NAPLES: Residential $ 0.28 Sq. Ft. Under Roof Non - Residential $ 0.99 Sq. Ft. Under Roof OCHOPEE: Residential: (4,000 Sq. Ft. Cap per Unit) $ 0.74 Sq. Ft. Under Roof Non - Residential: $ 0.21 Sq. Ft. Under Roof COLLIER COUNTY PUBLIC SCHOOLS: RATE PER SINGLE FAMILY: Calculated on Living Area Less than 1,500 Sq. Ft. $ 9,026.12 Dwelling Unit 1,500 — 2,499 Sq. Ft. $10,098.98 Dwelling Unit 2,500 Sq. Ft. or More $10,988.65 Dwelling Unit MULTI- FAMILY $ 3,139.61 Dwelling Unit MOBILE HOME $ 6,279.13 Pad ROAD: RESIDENTIAL (Calculated on Living Area) AND OFFICES Packet Page -839- RATE PER A. Single Family Detached House 1. Less than 1,500 Sq. Ft. (Annual Household Income <Poverty Level) _S 3,420.19 Dwelling Unit 2. Less than 1,500 Sq. Ft. (Annual Household Income <50% of Collier County Median Annual Household Income) S 4,872.83 Dwelling Unit 3. Less than 1,500 Sq. Ft. $ 8,247.62 Dwelling Unit 4. 1,500 to 2,499 Sq. Ft. $ 11,522.55 Dwelling Unit 5. 2,500 Sq. Ft. or Larger $ 12,819.55 Dwelling Unit B. Multi - Family (1 -2 Stories) $ 8,054.37 Dwelling Unit C. Multi- Family (3 -9 Stories) $ 8,220.39 Dwelling Unit D. Multi- Family (Above 10 Stories) $ 4,954.54 Dwelling Unit E. Assisted Living Facility (ALF) $ 1,032.41 Dwelling Unit F. Condominium/Townhouse $ 7,858.52 Dwelling Unit G. Mobile Home $ 5,361.80 Dwelling Unit A mobile home on a single-family lot (i.e., not located in a mobile home or similar park) is considered a Single Family Detached House. H. Retirement Community $ 2,913.06 Dwelling Unit 1. High -Rise Condominium $ 5,488.90 Dwelling Unit J. Hotel $ 7,765.14 Room K. Motel S 4,964.92 Room L. Resort Hotel $ 6,817.03 Dwelling Unit M. R.V. Park $ 4,280.10 Site N. Golf Course $1,043,392.40 18 Holes O. Movie Theater $ 54,978.53 Screen P. Marina $ 4,643.26 Boat Berth Q. Hospital $ 18,414.81 1,000 Sq. Ft. R, Nursing Home $ 1,486.36 Bed S. Church $ 10,404.53 1,000 Sq. Ft. T. Elementary School $ 1,1.11.53 Student U. Middle School $ 1,540.84 Student V. High School $ 1,740.57 Student W. University/Jr. College <7,501 Students $ 2,256.00 Student Packet Page -839- CA, cou 'Ity 2/14/2012 Item 10. E. IMPACT FEE SCHEDULE Effective April 15, 2008 6. ROAD: RESIDENTIAL and OFFICE (Continued) RATE PER X. University /Jr. College >7,500 Students $ 1,660.00 Student Y. Day Care $ 1,232.15 Student Z. Office 50,000 Sq. Ft. or Less $ 20,074.97 1,000 Sq. Ft. AA. Office 50,001 - 100,000 Sq. Ft. $ 17,019.23 1,000 Sq. Ft. BB. Office 100,001 - 200,000 Sq. Ft. $ 14,413.56 1,000 Sq. Ft. CC. Office 200,001- 400,000 Sq. Ft. $ 12,206.07 1,000 Sq. Ft. DD. Office Greater than 400,000 Sq. Ft. $ 11,054.33 1,000 Sq. Ft. EE. Medical Office $ 47,585.63 1,000 Sq. Ft. ROAD: COMMERCIAL AND INDUSTRIAL A. Specialty Retail $ 28,517.14 1,000 Sq. Ft. B. Retail 50,000 Sq. Ft. or Less $ 18,097.04 1,000 Sq. Ft. C. Retail 50,001- 100,000 Sq. Ft. $ 17,117.81 1,000 Sq. Ft. D. Retail 100,001- 150,000 Sq. Ft. $ 16,486.17 1,000 Sq. Ft. E. Retail 150,001- 200,000 Sq. Ft, $ 16,385.00 1,000 Sq. Ft. F. Retail 200,001- 400,000 Sq. Ft. $ 15,195.65 1,000 Sq. Ft. G. Retail 400,001- 600,000 Sq. Ft. $ 16,487.46 1,000 Sq. Ft. H. Retail 600,001- 1,000,000 Sq. Ft. $ 17,608.07 1,000 Sq. Ft. 1. Retail greater than 1,000,000 Sq. Ft. $ 21,508.15 1,000 Sq. Ft. J. Pharmacy/Drug Store w /Drive -Thru $ 17,260.48 1,000 Sq. Ft. K. Home Improvement Store $ 17,141.15 1,000 Sq. Ft. L. Restaurant - High Turnover $ 72,288.30 1,000 Sq. Ft. M. Restaurant - Low Turnover $ 58,188.61 1,000 Sq. Ft. N. Restaurant - Drive -In $171,093.76 1,000 Sq. Ft. AWW O. Gasoline /Service Station $ 9,791.05 Fuel Position P. Supermarket $ 21,713.08 1,000 Sq. Ft. Q. Quick Lube $ 17,491.34 Bay R. Convenience Store $116,656.07 1,000 Sq. Ft. S. Convenience Store w /Gas Pumps $ 48,734.78 Fuel Position T. Tire Store $ 13,045.23 Bay U. New/Used Auto Sales $ 33,637.70 1,000 Sq. Ft. V. Luxury Auto Sales $ 17,920.65 1,000 Sq. Ft. W. Bank/Savings: Walk -In $ 55,381.90 1,000 Sq. Ft. X. Bank/Savings: Drive -In $108,545.93 1,000 Sq. Ft. Y. Car Wash $ 43,976.08 Bay Z. General Industrial $ 9,176.28 1,000 Sq. Ft. AA. Business Park (Flex- Space) $ 16,855.81 1,000 Sq. Ft. BB. Mini - Warehouse $ 1,770.41 1,000 Sq. Ft. 7. CORRECTIONAL (JAIL) FACILITIES: (Residential calculated on Living Area) (Commercial calculated on Gross Square Footage) RATE PER A. Single - Family Detached $ 0.115 Sq. Ft. (4,000 sf max. per unit) B. Other Residential $ 0.063 Sq. Ft. (4,000 sf max. per unit) C. Nursing Home $ 0.063 Sq. Ft. D. Hotel/Motel $ 0.346 Sq. Ft E. Hospital $ 0.367 Sq. Ft. F. Office $ 0.240 Sq. Ft. G. Retail/Commercial/Recreation $ 0.611 Sq. Ft. H. Restaurant/Bar/Lounge $ 0.611 Sq. Ft. � 1. Industrial/Manufacturinu $ 0.033 Sq. Ft. J. Leisure /Outdoor $ 0.611 Sq. Ft. Packet Page -840- Co Lien clmnty IMPACT FEE SCHEDULE Effective April 15, 2008 K Church $ 0.093 L. School/College $ 0.806 M Govt./Public Buildings $ 0.263 EMERGENCY MEDICAL SERVICES: 2/14/2012 Item 10.E. Sq. Ft, Sq. Ft. Sq. Ft. RESIDENTIAL - Calculated on Living Area 1. Less than 1,500 Sq. Ft. S 112.46 Dwelling Unit 2. 1,500 to 2,499 Sq. Ft. $ 125.26 Dwelling Unit 3. 2,500 Sq. Ft. or Larger $ 137.15 Dwelling Unit NON - RESIDENTIAL Transient, Assisted, Group: 1. Hotel, Motel $ 52.11 Room 2. Nursing Home $ 87.77 Bed Recreational: 1. Marina $ 18.29 Berth 2. Golf Course $ 5,289.22 18 Holes 3. Movie Theater $ 786.30 Screen Institutions: 1. Hospital $ 150.86 1,000 Sq. Ft. 2. Elementary School $ 5.49 Student 3. Middle School $ 6.39 Student 4. High School $ 7.31 Student 5. Junior /Community College $ 5.49 Student 6. University/College $ 11.88 Student 7. Church $ 52.11 1,000 Sq. Ft. 8. Day Care Center $ 5.49 Student Office and Financial: 1. Office 50,000 Sq. Ft. or Less $ 152.69 1,000 Sq. Ft. 2. Office 50,001 - 100,000 Sq. Ft. $ 117.95 1,000 Sq. Ft. 3. Office 100,001- 200,000 Sq. Ft. S 100.58 1,000 Sq. Ft. 4. Office 200,001 - 400,000 Sq. Ft. $ 85.94 1,000 Sq. Ft. 5. Office Greater than 400,000 Sq. Ft, S 73.14 1,000 Sq. Ft. 6. Medical Office $ 158.17 1,000 Sq. Ft. Retail: 1. Specialty Retail $ 137.15 1,000 Sq. Ft. 2. Retail 50,000 Sq. Ft. or Less $ 262.41 1,000 Sq. Ft. 3. Retail 50,001 - 100,000 Sq. Ft. $ 240.46 1,000 Sq. Ft. 4. Retail 100,001 - 150,000 Sq. Ft. S 213.95 1,000 Sq. Ft. 5. Retail 150,001 - 200,000 Sq. Ft. $ 260.57 1,000 Sq. Ft. 6. Retail 200,001 - 400,000 Sq. Ft. $ 228.58 1,000 Sq. Ft. 7. Retail 400,001 - 600,000 Sq. Ft. $ 233.15 1,000 Sq. Ft. 8. Retail 600,001 - 1,000,000 Sq. Ft. $ 233.15 1,000 Sq. Ft. 9. Retail over 1,000,000 Sq. Ft. $ 191.09 1,000 Sq. Ft. 10. Pharmacy/Drug Store w/Drive -Thru $ 171.89 1,000 Sq. Ft. 11. Home Improvement Superstore $ 162.75 1,000 Sq. Ft. 12. Quality Restaurant $ 618.98 1,000 Sq. Ft. 13. High - Turnover Restaurant $ 648.24 1,000 Sq. Ft. 14. Fast Food Restaurant w/Drive -Thru $ 800.02 1,000 Sq. Ft. 15. Gas/Service Station S 181.03 Fuel Position 16. Quick Lube $ 106.05 Service Bay 17. Supermarket $ 185.60 1,000 Sq. Ft. 18. Convenience Store S 387.67 1,000 Sq. Ft. 19. Convenience Store w /Gas $ 397.72 Fuel. Position Packet Page -841- 8. 0 coffer Cknmty IMPACT FEE SCHEDULE Effective April 15, 2008 EMERGENCY MEDICAL SERVICES (Continued) 20. Auto Repair $ 21. Tire Store $ 22. New and Used Car Sales $ 23. Self Service Car Wash $ 24. Bank/Savings Walk -In $ 25. Bank/Savings Drive -In $ Industrial: 1. General Industrial 2. Business Park $ 3. Mini - Warehouse $ GENERAL GOVERNMENT BUILDINGS: Residential: Calculated on Living Area 2/14/2012 Item 10.E. 291.66 1,000 Sq. Ft. 142.63 Service Bay 158.17 1,000 Sq. Ft. 172.80 Bay 234.97 1,000 Sq. Ft. 189.26 1,000 Sq. Ft. 63.09 1,000 Sq. Ft. 91.43 1,000 Sq. Ft. 6.39 1,000 Sq. Ft. 1. Less than 1,500 Sq. Ft. $ 796.05 Dwelling Unit 2. 1,500 to 2,499 Sq. Ft. $ 886.09 Dwelling Unit 3. 2,500 Sq. Ft. or Larger $ 967.34 Dwelling Unit Multi- Family $ 450.18 Dwelling Unit Mobile Home $ 640.13 Pad Transient, Assisted, Group: 1. Hotel, Motel $ 341.48 Room 2. Nursing Home $ 454.57 Bed Recreational: 1. Marina $ 94.43 Berth 2. Golf Course $ 9,213.32 18 Holes 3. Movie Theater w/Matinee $ 4,075.78 Screen Institutions: 1. Hospital $ 781.78 1,000 Sq. Ft. 2. Elementary School $ 28.55 Student 3. Middle School S 32.94 Student 4. High School $ 38.43 Student 5, Junior /Community College $ 28.55 Student 6. University /College S 61.49 Student 7. Church $ 270.11 1,000 Sq. Ft. 8. Day Care Center $ 28.55 Student Office and Financial: 1. Office 50,000 Sq. Ft. or Less S 791.66 1,000 Sq. Ft. 2. Office 50,001 - 100,000 Sq. Ft. $ 611.59 1,000 Sq. Ft. 3, Office 100,001 - 200,000 Sq. Ft. $ 521.55 1,000 Sq. Ft. 4. Office 200,001 - 400,000 Sq. Ft. $ 445.79 1,000 Sq. Ft. 5. Office Greater than 400,000 Sq. Ft. $ 378.81 1,000 Sq. Ft. 6. Medical Office $ 820.21 1,000 Sq. Ft. Retail: 1. Specialty Retail $ 710.41 1,000 Sq. Ft. 2. Retail 50,000 Sq. Ft. or Less $ 1,360.41 1,000 Sq. Ft. 3. _Retail 50,001 - 100,000 Sq. Ft. $ 1,246.23 1,000 Sq. Ft. 4. Retail 100,001 - 150,000 Sq. Ft. $ 1,108.98 1,000 Sq. Ft. 5. Retail 150,001 - 200,000 Sq. Ft. $ 1,350.54 1,000 Sq. Ft. 6. Retail 200,001 - 400,000 Sq. Ft. $ 1,184.74 1,000 Sq. Ft. 7. Retail 400,001 - 600,000 Sq. Ft. $ 1,208.90 1,000 Sq. Ft. 8. Retail 600,001 - 1,000,000 Sq. Ft. $ 1,208.90 1,000 Sq. Ft. 9. Retail over 1,000,000 Sq. Ft. $ 990.40 1,000 Sq. Ft. Packet Page -842- 10 2/14/2012 Item 10.E. IMPACT FEE SCHEDULE Effective April 15, 2008 9. GENERAL GOVERNMENT BUILDINGS (Continued) 10. Pharmacy/Drug Store w/Drive -Thru S 891.58 1,000 Sq. Ft. 11. Home Improvement Superstore S 843.26 1,000 Sq. Ft. 12. Quality Restaurant $ 3,208.36 1,000 Sq. Ft. 13. High - Turnover Restaurant $ 3,359.88 1,000 Sq. Ft. 14. Fast Food Restaurant w/Drive -Thru $ 4,147.15 1,000 Sq. Ft. 15. Gas /Service Station $ 939.79 Fuel Position 16. Quick Lube $ 550.10 Service Bay 17. Supermarket $ 961.85 1,000 Sq. Ft. 18. Convenience Store $ 2,009.34 1,000 Sq. F 19. Convenience Store w /Gas $ 2,062.04 Fuel Position 20. Tire Store $ 738.95 Bay 21. New and Used Car Sales $ 820.21 1,000 Sq. Ft. 22. Self Service Car Wash $ 895.97 Bay 23. Bank/Savings Walk -In $ 1,217.68 1,000 Sq. Ft. 24. Bank/Savings Drive -In $ 981.61 1,000 Sq. Ft. Industrial: $ 19.14 Student 1. General Industrial $ 327.20 1,000 Sq. Ft. 2, Business Park $ 474.34 1,000 Sq. Ft. 3. Mini - Warehouse $ 32.94 1,000 Sq. Ft. LAW ENFORCEMENT: Residential: Calculated on Living Area 1. Less than 1,500 Sq. Ft. $ 309.75 Dwelling Unit 2. 1,500 to 2,499 Sq. Ft. $ 344.54 Dwelling Unit 3. 2,500 Sq. Ft. or Larger $ 375.87 Dwelling Unit Multi - Family $ 186.20 Dwelling Unit Mobile Home $ 257.54 Pad Transient, Assisted, Group: 1. Hotel, Motel $ 99.19 Room 2. Nursing Home- $ 167.05 Bed Recreational: 1. Marina $ 29.58 Berth 2. Golf Course $ 3,661.22 18 Holes 3. Movie Theater w/Matinee $ 941.41 Screen Institutions: 1. Hospital S 346.29 1,000 Sq. Ft. 2. Elementary School $ 15.66 Student 3. Middle School $ 19.14 Student 4. High School $ 20.89 Student 5. Junior /Community College $ 24.36 Student 6. University /College % 55.68 Student 7. Church $ 88.74 1,000 Sq. Ft. 8. Day Care Center S 8.70 Student Office and Financial: 1. Office 50,000 Sq. Ft. or Less $ 219.26 1,000 Sq. Ft. 2. Office 50,001 - 100,000 Sq. Ft. S 187.93 1,000 Sq. Ft. 3. Office 100,001 - 200,000 Sq. Ft. $ 160.09 1,000 Sq. Ft. 4. Office 200,001 - 400,000 Sq. Ft. $ 135.73 1,000 Sq. Ft. 5. Office Greater than 400,000 Sq. Ft. $ 123.55 1,000 Sq. Ft. 6. Medical Office $ 274.94 1,000 Sq. Ft, Packet Page -843- C, C, , 2/14/2012 Item 10.E. IMPACT FEE SCHEDULE Effective April 15, 2008 1.0. LAW ENFORCEMENT (Continued): Retail: 1. Specialty Retail $ 341.06 1,000 Sq. Ft. 2. Retail 50,000 Sq. Ft. or Less $ 551.61 1,000 Sq. Ft. 3. Retail 50,001 - 100,000 Sq. Ft. $ 518.55 1,000 Sq. Ft. 4. Retail 100,001 - 150,000 Sq. Ft. $ 562.06 1,000 Sq. Ft. 5. Retail 150,001- 200,000 Sq. Ft. $ 527.26 1,000 Sq. Ft. 6, Retail 200,001 - 400,000 Sq. Ft. $ 457.65 1,000 Sq. Ft. 7. Retail 400,001 - 600,000 Sq. Ft. $ 475.06 1,000 Sq. Ft. 8. Retail 600,001 - 1,000,000 Sq. Ft. $ 471.57 1,000 Sq. Ft. 9. Retail over 1,000,000 Sq. Ft. $ 414.14 1,000 Sq. Ft. I0. Pharmacy/Drug Store w/Drive -Thru $ 401.97 1,000 Sq. Ft. 11. Home Improvement Superstore $ 455.92 1,000 Sq. Ft. 12. Quality Restaurant $ 1,392.10 1,000 Sq. Ft. 13, High - Turnover Restaurant $ 1,491.29 1,000 Sq. Ft. 14. Fast Food Restaurant w/Drive -Thru $ 1,928.06 1,000 Sq. Ft. 15. Gas /Service Station $ 426.33 Fuel Position 16. Quick Lube S 191.42 Service Bay 17. Supermarket $ 395.01 1,000 Sq. Ft. 18. Convenience Store $ 840.48 1,000 Sq. Ft. 19. Convenience Store w /Gas $ 1,218.09 Fuel Position 22. Tire Store $ 283.64 Bay 23. New and Used Auto Sales $ 330.62 1,000 Sq. Ft. 24. Self Service Car Wash $ 339.32 Bay 25, BaYWSavings Walk -In $ 382.83 1,000 Sq. Ft. 26. Bank/Savings Drive -In $ 311.48 1,000 Sq. Ft. Industrial: 1. General Industrial $ 107.89 1,000 Sq. Ft. 2. Business Park $ 156.61 1,000 Sq. Ft. 3. Mini - Warehouse $ 12.18 1,000 Sq. Ft. Packet Page -844- 2/14/2012 Item 10.E. PROPOSED WATER AND SEWER SYSTEM IMPACT FEE RATE SCHEDULE EFFECTIVE JANUARY 1, 2008 INDIVIDUALLY METERED LIVING SPACE (SQ.FT.) ERC METER WATER SEWER VALUE SIZE IMPACT FEES IMPACT FEES 0 TO 4,999 1 1 (AND NO MORE THAN 4 1 3/4" $3,616.49 $3,722.39 BATHROOMS) 5,000 OR MORE ADF / (OR MORE THAN 4 350 $3,722.39 BATHROOMS) (min ERC VALUE x value of PER $3,616.49 1.0) (rounded FOR jminimum value ERC VALUE x Non- Residential to the $3,616.49) $3,722.39 nearest (minimum value tenth) $3,722.39) MASTER METERED LIVING SPACE (SQ.FT) ERC FREQUENCY WATER SEWER VALUE OF FEE IMPACT FEES IMPACT FEES Residential Unit - 0 TO 750 ( 0.33 Per Unit $1,191.38 $1,228.44 i Residential Unit - 751 TO 1,500 0.67 i Per Unit $2,425.11 ` $2,493.95 Residential Unit -1,501 TO 1 Per Unit $3,616.49 $3,722.39 4,999 ADF / Residential Unit - 5,000 OR 350 MORE (OR MORE THAN 4 $3,722.39 BATHROOMS) (min ERC VALUE x value of 1.0) (rounded $3,616.49 (minimum value ERC VALUE x Non - Residential to the $3,616.49) $3,722.39 nearest (minimum value tenth) $3,722.39) ACRONYM KEY: ADF - Average Daily Flows for proposed use as provided by FOR FOR - Engineer of Record for project ERC - Equivalent Residential Connection (1 ERC = 350 gallons per day) Packet Page -845- 2/14/2012 Item 10.E. o e - county IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 RESIDENTIAL fees are calculated per living area, which includes all areas except screened porches and garages. NON - RESIDENTIAL per 1,000 square foot fees are calculated on gross floor area including mezzanines. FIRE impact fees are calculated on total square feet under roof. 1. EMERGENCY MEDICAL SERVICES (EMS) RESIDENTIAL RATE Less than 1,500 sq. ft. $112.46 Per Dwelling Unit 1,500 to 2,499 sq. ft. $125.26 Per Dwelling Unit 2,500 sq. ft, or larger $137.15 Per Dwelling Unit NON - RESIDENTIAL Auto Repair $291.66 Per 1,000 sq. ft. Auto Sales (New/Used) $158.17 Per 1,000 sq. ft. Bank/Savings: Drive -In $189.26 Per 1,000 sq. ft. Bank/Savings: Walk -In $234.97 Per 1,000 sq. ft. Business Park $91.43 Per 1,000 sq. ft. Car Wash - Self - Service $172.80 Per Service Bay Church $52.11 Per 1,000 sq. ft. College - Junior /Community $5.49 Per Student College - University $11.88 Per Student Convenience Store (24 hours) $387.67 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $397.72 Per Fuel Position Day Care $5.49 Per Student Gasoline /Service Station $181.03 Per Fuel Position General Light Industrial $63.09 Per 1,000 sq. ft. Golf Course $5,289.22 Per 18 Holes Home Improvement Store $162.75 Per 1,000 sq. ft. Hospital $150.86 Per 1,000 sq. ft. Hotel/Motel $52.11 Per Room Marina $18.29 Per Berth Mini - Warehouse $6.39 Per 1,000 sq. ft. Movie Theater $786.30 Per Screen Nursing Home $87.77 Per Bed Office 50,000 sq. ft, or less $152.69 Per 1,000 sq. ft. Office 50,001- 100,000 sq. ft. $117.95 Per 1,000 sq. ft. Office 100,001 - 200,000 sq. ft. $100.58 Per 1,000 sq. ft. Office 200,001 - 400,000 sq, ft. $85.94 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $73.14 Per 1,000 sq. ft. Office - Medical $158.17 Per 1,000 sq. ft. Pharmacy/Drug Store $171.89 Per 1,000 sq. ft. Quick Lube $106.05 Per Service Bay Restaurant - Fast Food w/Drive -In $800.02 Per 1,000 sq. ft. Restaurant - High Turnover $648.24 Per 1,000 sq. ft. Restaurant - Quality $618.98 Per 1,000 sq. ft. Retail 50,000 Sq. Ft. or Less $262.41 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $240.46 Per 1,000 sq. ft. Retail 100,001 - 150,000 Sq. Ft. $213.95 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $260.57 Per 1,000 sq. ft. 1 Packet Page -846- 2/14/2012 Item 10.E. Co er Cauxty IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 1. EMERGENCY MEDICAL SERVICES (EMS) (Continued Retail 200,001- 400,000 Sq. Ft. $228.58 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $233.15 Per 1,000 sq. ft. Retail 600,001- 1,000,000 Sq. Ft. $233.15 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $191.09 Per 1,000 sq. ft. Retail - Specialty $137.15 Per 1,000 sq. ft. School - Elementary (Private) $5.49 Per Student School - Middle (Private) $6.39 Per Student School - High School (Private) $7.31 Per Student Supermarket $185.60 Per 1,000 sq. ft. Tire Store $142.63 Per Service Bay 2. FIRE RATE Big Corkscrew Residential (4,000 sq. ft. max, per unit) $0.82 Per sq, ft. under roof Non - residential $0.87 Per sq. ft. under roof East Naples Residential $0.22 Per sq. ft. under roof Non - residential $0.26 Per sq. ft. under roof Golden Gate Residential (4,000 sq. ft. max. per unit) $0.25 Per sq. ft. under roof Non - Residential $0.39 Per sq. ft. under roof Immokalee Residential (4,000 sq. ft. max. per unit) $1.11 Per sq. ft. under roof Non - residential $0.32 Per sq. ft. under roof Isles of Capri Residential (4,000 sq. ft. max. per unit) $0.43 Per sq. ft. under roof Non - residential $1.14 Per sq. ft. under roof North Naples Residential $0.28 Per sq. ft. under roof Non - residential $0.99 Per sq, ft. under roof Ochopee Residential (4,000 sq. ft, max. per unit) $0.74 Per sq. ft. under roof Non - residential $0.21 Per sq. ft. under roof 2 Packet Page -847- 2/14/2012 Item 10. E. o MV Coxnty C IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 3. GOVERNMENT BUILDINGS RESIDENTIAL RATE Per 1,000 sq. ft. Mobile Home $640.13 Per Dwelling Unit/Site Multi - Family $450.18 Per Dwelling Unit Single Family $474.34 Per 1,000 sq. ft. Less than 1,500 sq. ft. $796.05 Per Dwelling Unit 1,500 to 2,499 sq. ft. $886.09 Per Dwelling Unit 2,500 sq. ft. or larger $967.34 Per Dwelling Unit NON - RESIDENTIAL Auto Sales (New/Used) $820.21 Per 1,000 sq. ft. Bank/Savings: Drive -In $981.61 Per 1,000 sq. ft. Bank/Savings: Walk -In $1,217.68 Per 1,000 sq. ft, Business Park $474.34 Per 1,000 sq. ft. Car Wash - Self- Service $895.97 Per Service Bay Church $270.11 Per 1,000 sq. ft. College - Junior /Community $28.55 Per Student College - University $61.49 Per Student Convenience Store (24 hours) $2,009.34 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $2,062.04 Per Fuel Position Day Care $28.55 Per Student Gasoline /Service Station $939.79 Per Fuel Position Golf Course $9,213.32 Per 18 Holes Home Improvement Store $843.26 Per 1,000 sq. ft. Hospital $781.78 Per 1,000 sq. ft. Hotel/Motel $341.48 Per Room Industrial - General Light $327.20 Per 1,000 sq. ft. Marina $94.43 Per Berth Mini - Warehouse $32.94 Per 1,000 sq. ft. Movie Theater $4,075.78 Per Screen Nursing Home $454.57 Per Bed Office 50,000 sq. ft. or less $791.66 Per 1,000 sq. ft. Office 50,001- 100,000 sq. ft. $611.59 Per 1,000 sq. ft. Office 100,001- 200,000 sq. ft. $521.55 Per 1,000 sq. ft. Office 200,001- 400,000 sq. ft. $445.79 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $378.81 Per 1,000 sq. ft. Office - Medical $820.21 Per 1,000 sq. ft. Pharmacy/Drug Store $891.58 Per 1,000 sq. ft. Quick Lube $550.10 Per Service Bay Restaurant - Fast Food w/Drive -In $4,147.15 Per 1,000 sq. ft. Restaurant - High Turnover $3,359.88 Per 1,000 sq. ft. Restaurant - Quality $3,208.36 Per 1,000 sq. ft. Retail 50,000 Sq. Ft. or Less $1,360.41 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $1,246.23 Per 1,000 sq. ft. Retail 100,001- 150,000 Sq. Ft. $1,108.98 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $1,350.54 Per 1,000 sq. ft. Retail 200,001- 400,000 Sq. Ft. $1,184.74 Per 1,000 sq, ft. 3 Packet Page -848- io tj 4. CAr County IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 GOVERNMENT BUILDINGS (Continued) Retail 400,001- 600,000 Sq. Ft. $1,208.90 Per 1,000 sq. ft. Retail 600,001- 1,000,000 Sq. Ft. $1,208.90 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $990.40 Per 1,000 sq. ft. Retail - Specialty $710.41 Per 1,000 sq. ft. School - Elementary (Private) $28.55 Per Student School - Middle (Private) $32.94 Per Student School - High School (Private) $38.43 Per Student Supermarket $961.85 Per 1,000 sq. ft. Tire Store $738.95 Per Service Bay JAIL (CORRECTIONAL) FACILITIES RESIDENTIAL Single Family Detached Other Residential 2/14/2012 Item 10. E. RATE $0.115 Per sq. ft. (max 4,000 Sq. Ft. per unit) $0.063 Per sq. ft. (max 4,000 Sq. Ft. per unit) NON- RESIDENTIAL Church $0.093 Per sq. ft. Govemment/Public Buildings $0.263 Per sq. ft. Hospital $0.367 Per sq. ft. Hotel/Motel $0.346 Per sq. ft. Industrial/Manufacturing $0.033 Per sq. ft. Leisure /Outdoor $0.611 Per sq. ft. Nursing Home $0.063 Per sq. ft. Office $0.240 Per sq. ft. Restaurant/Bar /Lounge $0.611 Per sq. ft. Retail /CommerciaURecreation $0.611 Per sq. ft. School /College (Private) $0.806 Per sq. ft. 5. LAW ENFORCEMENT RESIDENTIAL Mobile Home Multi- Family Single Family Less than 1,500 sq. ft. 1,500 to 2,499 sq. ft. 2,500 sq. ft. or larger RATE $257.54 $186.20 $309.75 $344.54 $375.87 4 Packet Page -849- Per Dwelling Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit 5. 2/14/2012 Item 10. E. Co er CCIUKty IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 LAW ENFORCEMENT (Continued) NON - RESIDENTIAL RATE Auto Sales (New/Used) $330.62 Per 1,000 sq. ft. Bank/Savings: Drive -In $311.48 Per 1,000 sq. ft. Bank/Savings: Walk -In $382.83 Per 1,000 sq. ft. Business Park $156.61 Per 1,000 sq. ft. Car Wash - Self - Service $339.32 Per Service Bay Church $88.74 Per 1,000 sq. ft. College - Junior /Community $24.36 Per Student College - University $55.68 Per Student Convenience Store (24 hours) $840.48 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $1,218.09 Per Fuel Position Day Care $8.70 Per Student Gasoline /Service Station $426.33 Per Fuel Position Golf Course $3,661.22 Per 18 Holes Home Improvement Store $455.92 Per 1,000 sq. ft. Hospital $346.29 Per 1,000 sq. ft. Hotel/Motel $99.19 Per Room Industrial - General Light $107.89 Per 1,000 sq. ft. Marina $29.58 Per Berth Mini - Warehouse $12.18 Per 1,000 sq. ft. Movie Theater $941.41 Per Screen Nursing Home $167.05 Per Bed Office 50,000 sq. ft. or less $219.26 Per 1,000 sq. ft. Office 50,001- 100,000 sq. ft. $187.93 Per 1,000 sq. ft. Office 100,001- 200,000 sq. ft. $160.09 Per 1,000 sq. ft. Office 200,001- 400,000 sq. ft. $135.73 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $123.55 Per 1,000 sq. ft. Office - Medical $274.94 Per 1,000 sq. ft. Pharmacy/Drug Store $401.97 Per 1,000 sq. ft. Quick Lube $191.42 Per Service Bay Restaurant - Fast Food w/Drive -In $1,928.06 Per 1,000 sq. ft. Restaurant - High Turnover $1,491.29 Per 1,000 sq. ft. Restaurant - Quality $1,392.10 Per 1,000 sq. ft. Retail 50,000 Sq. Ft. or Less $551.61 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $518.55 Per 1,000 sq. ft. Retail 100,001 - 150,000 Sq. Ft. $562.06 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $527.26 Per 1,000 sq. ft. Retail 200,001- 400,000 Sq. Ft. $457.65 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $475.06 Per 1,000 sq. ft. Retail 600,001- 1,000,000 Sq. Ft. $471.57 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $414.14 Per 1,000 sq. ft. Retail - Specialty $341.06 Per 1,000 sq. ft. School - Elementary (Private) $15.66 Per Student School - Middle (Private) $19.14 Per Student School - High School (Private) $20.89 Per Student Supermarket $395.01 Per 1,000 sq. ft. Tire Store $283.64 Per Service Bay 5 Packet Page -850- Co CT G'.OH-Kty IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 6. LIBRARIES 2/14/2012 Item 10. E. 7. PARKS -COMMUNITY RATE Mobile Home/RV Park $497.44 Per Unit/Site Multi - Family $402.79 Per Dwelling Unit Single Family Detached House $862.50 Per Dwelling Unit Less than 1,500 sq. ft. $503.49 Per Dwelling Unit 1,500 to 2,499 sq. ft. $553.84 Per Dwelling Unit 2,500 sq. ft. or larger $600.16 Per Dwelling Unit 7. PARKS -COMMUNITY 8. PARKS - REGIONAL RATE Hotel/Motel $578.45 Per Room Mobile Home/RV Park $1,062.60 Per Unit/Site Multi - Family $862.50 Per Dwelling Unit Single Family Detached House $4,314.00 Per Dwelling Unit Less than 1,500 sq. ft. $1,075.25 Per Dwelling Unit 1,500 to 2,499 sq. ft. $1,181.05 Per Dwelling Unit 2,500 sq. ft. or larger $1,286.85 Per Dwelling Unit 8. PARKS - REGIONAL 9. ROAD RESIDENTIAL RATE Hotel/Motel $1,279.95 Per Room Mobile Home /RV Park $2,351.75 Per Unit/Site Multi- Family $1,907.85 Per Dwelling Unit Single Family Detached House $4,314.00 Per Dwelling Unit Less than 1,500 sq. ft. $2,378.20 Per Dwelling Unit 1,500 to 2,499 sq. ft. $2,612.80 Per Dwelling Unit 2,500 sq. ft. or larger $2,847.40 Per Dwelling Unit 9. ROAD RESIDENTIAL RATE Assisted Living Facility (ALF) $1,347.00 Per Dwelling Unit Condo/Townhouse (1 -2 Stories) $7,725.00 Per Dwelling Unit High -Rise Condominium (3+ Stories) $5,526.00 Per Dwelling Unit Mobile Home $4,314.00 Per Dwelling Unit Multi- Family (Apartments) 1 -10 Stories $7,464.00 Per Dwelling Unit Multi- Family (Apartments) >10 Stories $4,784.00 Per Dwelling Unit Retirement Community $3,754.00 Per Dwelling Unit Single Family Detached House Less than 1,500 sq. ft. $7,652.00 Per Dwelling Unit 1,500 to 2,499 sq. ft. $10,372.00 Per Dwelling Unit 2,500 sq. ft. or larger $11,559.00 Per Dwelling Unit 6 Packet Page -851- Co er Ca" ty IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 9. ROAD (Continued, NON - RESIDENTIAL Auto Sales - Luxury Auto Sales - New/Used Bank/Savings: Drive -In Bank/Savings: Walk -In Business Park Car Wash - Automatic Car Wash - Self- Service Church College/University (Private) <7,501 Students >7,500 Students Convenience Store (24 hours) Convenience Store w /Gas Pumps Dance Studios /Gymnastics Day Care Fumiture Store Gasoline /Service Station General Light Industrial Golf Course Home Improvement Store Hospital Hotel Hotel - All Suites Marina Mini - Warehouse Motel Movie Theater Nursing Home Office 50,000 sq. ft. or less Office 50,001- 100,000 sq. ft, Office 100,001- 200,000 sq. ft. Office 200,001- 400,000 sq. ft. Office Greater than 400,000 sq. ft. Office - Medical Pharmacy/Drug Store Quick Lube Restaurant - Drive -In Restaurant - High Turnover Restaurant - Quality Retail 50,000 Sq. Ft. or Less Retail 50,001- 100,000 Sq. Ft. Retail 100,001- 150,000 Sq. Ft. Retail 150,001. 200,000 Sq. Ft. Retail 200,001- 400,000 Sq. Ft. Retail 400,001- 600,000 Sq. Ft. Retail 600,001- 1,000,000 Sq. Ft. RATE $14,996.00 $27,131.00 $40,158.00 $39,429.00 $14,021.00 $39,066.00 $36,367.00 $8,619.00 $2,374.00 $1,766.00 $97,636.00 $37,652.00 $11,339.00 $1,445.00 $3,545.00 $8,221.00 $7,732.00 $749,894.00 $9,901.00 $18,034.00 $6,578.00 $3,891.00 $3,517.00 $1,436.00 $4,222.00 $46,217.00 $1,261.00 $16,763.00 $14,257.00 $12,115.00 $10,296.00 $9,348.00 $40,517.00 $13,958.00 $14,522.00 $137,444.00 $2,440.00 $1,553.00 $19,823.00 $20,041.00 $18,661.00 $17,883.00 $16,893.00 $16,847.00 $18,255.00 7 Packet Page -852- 2/14/2012 Item 10.E. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per Service Bay Per 1,000 sq. ft. Per Student Per Student Per 1,000 sq. ft. Per Fuel Position Per 1,000 sq. ft. Per Student Per 1,000 sq, ft. Per Fuel Position Per 1,000 sq. ft. Per 18 Holes Per 1,000 sq. ft. Per 1,000 sq. ft. Per Room Per Room Per Berth (Dry/Wet) Per 1,000 sq. ft. Per Room Per Screen Per Bed Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per Servuce Bay Per 1,000 sq. ft. Per Seat Per Seat Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. 3 2/14/2012 Item 10. E. Co �Oomnty IMPACT FEE SCHEDULE EFFECTIVE JUNE 8, 2009 9. ROAD (Continued) RATE Mobile Home/RV Park RATE Retail >1,000,000 Sq. Ft. $19,187.00 Retail • Specialty $26,877.00 RV Park $2,299.00 .School - Elementary (Private) $1,005.00 School - Middle (Private) $1,439.00 School - High School (Private) $1,526.00 Supermarket $26,570.00 Tire Store $10,930.00 10. SCHOOLS (Educational Facilities) 8 Packet Page -853- Per 1,000 sq. ft. Per 1,000 sq. ft. Per Site Per Student Per Student Per Student Per 1,000 sq. ft. Per Service Bay Per Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit RATE Mobile Home/RV Park $6,279.23 Multi - Family $3,139.61 Single Family Detached House Less than 1,500 sq. ft, $9,026.12 1,500 to 2,499 sq. ft. $10,098.98 2,500 sq. ft. or larger $10,988.65 8 Packet Page -853- Per 1,000 sq. ft. Per 1,000 sq. ft. Per Site Per Student Per Student Per Student Per 1,000 sq. ft. Per Service Bay Per Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Co , er County IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) 2/14/2012 Item 10.E. RESIDENTIAL fees are calculated per living area, which includes all areas except screened porches and garages. NON - RESIDENTIAL per 1,000 square foot fees are calculated on gross floor area including mezcanines. FIRE impact fees are calculated on total square feet under roof. 1. EMERGENCY MEDICAL SERVICES (EMS) RESIDENTIAL RATE Less than 1,500 sq. ft. $116.06 Per Dwelling Unit 1,500 to 2,499 sq. ft. $129.27 Per Dwelling Unit 2,500 sq. ft. or larger $141.54 Per Dwelling Unit NON - RESIDENTIAL Auto Repair $300.99 Per 1,000 sq. ft. Auto Sales (New/Used) $163.23 Per 1,000 sq. ft. Bank/Savings: Drive -In $195.32 Per 1,000 sq. ft. Bank/Savings: Walk -In $242.49 Per 1,000 sq. ft. Business Park $94.36 Per 1,000 sq. ft. Car Wash - Self - Service $178.33 Per Service Bay Church $53.78 Per 1,000 sq. ft. College - Junior /Community $5.67 Per Student College - University $12.26 Per Student Convenience Store (24 hours) $400.08 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $410.45 Per Fuel Position Day Care $5.67 Per Student Gasoline/Service Station $186.82 Per Fuel Position General Light Industrial $65.11 Per 1,000 sq. ft. Golf Course $5,458.48 Per 18 Holes Home Improvement Store $167.96 Per 1,000 sq. ft. Hospital $155.69 Per 1,000 sq. ft. Hotel/Motel $53.78 Per Room Marina $18.88 Per Berth Mini - Warehouse $6.59 Per 1,000 sq. ft. Movie Theater $811.46 Per Screen Nursing Home $90.58 Per Bed Office 50,000 sq. ft. or less $157.58 Per 1,000 sq. ft. Office 50,001- 100,000 sq. ft. $121.72 Per 1,000 sq. ft. Office 100,001- 200,000 sq. ft. $103.80 Per 1,000 sq. ft. Office 200,001- 400,000 sq. ft. $88.69 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $75.48 Per 1,000 sq. ft. Office - Medical $163.23 Per 1,000 sq. ft. Pharmacy/Drug Store $177.39 Per 1,000 sq. ft. Quick Lube $109.44 Per Service Bay Restaurant - Fast Food w/Drive -In $825.62 Per 1,000 sq. ft. Restaurant - High Turnover $668.98 Per 1,000 sq. ft. Restaurant- Quality $638.79 Per 1,000 sq. ft. Retail 50,000 Sq. Ft. or Less $270.81 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $248.15 Per 1,000 sq. ft. Retail 100,001- 150,000 Sq. Ft. $220.80 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $268.91 Per 1,000 sq. ft. 1 Packet Page -854- AN%�j a Co ear Cvzc>hty 2/14/2012 Item 10. E. IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) 1. EMERGENCY MEDICAL SERVICES (EMS) (Continued) Retail 200,001- 400,000 Sq. Ft. $235.89 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $240.61 Per 1,000 sq. ft. Retail 600,001- 1,000,000 Sq. Ft. $240.61 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $197.20 Per 1,000 sq. ft. Retail - Specialty $141.54 Per 1,000 sq. ft. School - Elementary (Private) $5.67 Per Student School - Middle (Private) $6.59 Per Student School - High School (Private) $7.54 Per Student Supermarket $191.54 Per 1,000 sq. ft. Tire Store $147.19 Per Service Bay 2. FIRE RATE Big Corkscrew Residential (4,000 sq. ft. max. per unit) $0.82 Per sq. ft. under roof Non - residential $0.87 Per sq. ft. under roof East Naples Residential $0.22 Per sq. ft. under roof Non - residential $0.26 Per sq. ft. under roof Golden Gate Residential (4,000 sq. ft. max. per unit) $0.25 Per sq. ft. under roof Non - Residential $0.39 Per sq. ft. under roof Immokalee Residential (4,000 sq. ft. max. per unit) $1.11 Per sq. ft. under roof Non - residential $0.32 Per sq. ft. under roof Isles of Capri Residential (4,000 sq. ft. max. per unit) $0.44 Per sq. ft. under roof Non - residential S 1.15 Per sq. ft. under roof North Naples Residential $0.28 Per sq. ft. under roof Non - residential $0.99 Per sq. ft. under roof Ochopee Residential (4,000 sq. ft. max. per unit) $0.75 Per sq. ft. under roof Non - residential $0.21 Per sq. ft. under roof 2 Packet Page -855- 3. �r Gounty IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) GOVERNMENT BUILDINGS RESIDENTIAL RATE Mobile Home $686.22 Multi - Family $482.59 Single Family $508.49 Less than 1,500 sq. ft. $853.37 1,500 to 2,499 sq. ft. $949.89 2,500 sq. ft. or larger $1,036.99 NON - RESIDENTIAL Auto Sales (New/Used) $879.27 Bank/Savings: Drive -In $1,052.29 Bank/Savings: Walk -In $1,305.35 Business Park $508.49 Car Wash - Self - Service $960.48 Church $289.56 College - Junior /Community $30.61 College - University $65.92 Convenience Store (24 hours) $2,154.01 Convenience Store w /Gas Pumps $2,210.51 Day Care $30.61 Gasoline/Service Station $1,007.45 Golf Course $9,876.68 Home Improvement Store $903.97 Hospital $838.07 Hotel/Motel $366.07 Industrial - General Light $350.76 Marina $101.23 Mini - Warehouse $35.31 Movie Theater $4,369.24 Nursing Home $487.30 Office 50,000 sq. ft. or less $848.66 Office 50,001- 100,000 sq. ft. $655.62 Office 100,001 - 200,000 sq. ft. $559.10 Office 200,001 - 400,000 sq. ft. $477.89 Office Greater than 400,000 sq. ft. $406.08 Office - Medical $879.27 Pharmacy/Drug Store $955.77 Quick Lube $589.71 Restaurant - Fast Food w /Drive -In $4,445.74 Restaurant - High Turnover $3,601.79 Restaurant - Quality $3,439.36 Retail 50,000 Sq. Ft. or Less $1,458.36 Retail 50,001- 100,000 Sq. Ft. $1,335.96 Retail 100,001- 150,000 Sq. Ft. $1,188.83 Retail 150,001- 200,000 Sq. Ft. $1,447.78 Retail 200,001- 400,000 Sq. Ft. $1,270.04 3 Packet Page -856- 2/14/2012 Item 10. E. Per Dwelling Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per Service Bay Per 1,000 sq. ft. Per Student Per Student Per 1,000 sq. ft. Per Fuel Position Per Student Per Fuel Position Per 18 Holes Per 1,000 sq. ft. Per 1,000 sq. ft. Per Room Per 1,000 sq. ft. Per Berth Per 1,000 sq. ft. Per Screen Per Bed Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per Service Bay Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. 3. 4. A Illic� Co . er Co�rnty IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) GOVERNMENT BUILDINGS (Continued) Retail 400,001-600,000 Sq. Ft. $1,295.94 Per 1,000 sq. ft. Retail 600,001- 1,000,000 Sq. Ft. $1,295.94 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $1,061.71 Per 1,000 sq. ft. Retail - Specialty $761.56 Per 1,000 sq. ft. School - Elementary (Private) $30.61 Per Student School - Middle (Private) $35.31 Per Student School - High School (Private) $41.20 Per Student Supermarket $1,031.10 Per 1,000 sq. ft. Tire Store $792.15 Per Service Bay JAIL (CORRECTIONAL) FACILITIES 2/14/2012 Item 10.E. RESIDENTIAL Assisted Living Facility $210.51 Per Dwelling Unit Mobile Home/RV tie -down $374.81 Per Dwelling Unit/Site Multi- Family $254.15 Per Dwelling Unit Single Family Less than 1,500 sq. ft. $446.36 Per Dwelling Unit 1,500 to 2,499 sq. ft. $491.75 Per Dwelling Unit 2,500 sq. ft. or larger $539.67 Per Dwelling Unit NON - RESIDENTIAL Auto Sales (New/Used) $438.99 Per 1,000 sq. ft. Bank/Savings: Drive -In $608.43 Per 1,000 sq. ft. Bank/Savings: Walk -In $659.77 Per 1,000 sq. ft. Business Park $254.15 Per 1,000 sq. ft. Car Wash - Self - Service $156.60 Per Service Bay Car Wash - Automated $413.32 Per 1,000 sq. ft. Church $146.33 Per 1,000 sq. ft. College/University (Private) <7,501 $25.67 Per Student >7,500 $17.97 Per Student Convenience Store (24 hours) $1,404.26 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $1,496.68 Per Fuel Position Day Care $12.84 Per Student Furniture Store $61.61 Per 1,000 sq. ft. Gasoline/Service Station $508.31 Per Fuel Position Golf Course $4,990.64 Per 18 Holes Home Improvement Store $456.96 Per 1,000 sq. ft. Hospital $423.59 Per 1,000 sq. ft. Hotel $202.81 Per Room Industrial - General Light $177.14 Per 1,000 sq. ft. Luxury Auto Sales $284.96 Per 1,000 sq. ft. Marina $48.78 Per Berth Mini - Warehouse $17.97 Per 1,000 sq. ft. 4 Packet Page -857- 4. i Co er Cvuftty IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) JAIL (CORRECTIONAL) FACILITIES (Continued Motel $192.54 Per Room Movie Theater $1,535.19 Per Screen Nursing Home $184.84 Per Bed Office 50,000 sq. ft. or less $364.54 Per 1,000 sq. ft. Office 50,001 - 100,000 sq, ft. $331.17 Per 1,000 sq. ft. Office 100,001- 200,000 sq. ft. $282.39 Per 1,000 sq. ft. Office 200,001 - 400,000 sq. ft. $241.32 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $205.38 Per 1,000 sq. ft. Office - Medical $441.56 Per 1,000 sq. ft. Pharmacy/Drug Store $495.47 Per 1,000 sq. ft. Quick Lube $297.80 Per Service Bay RV Park $138.63 Per Site Restaurant - Fast Food w/Drive -In $2,313.05 Per 1,000 sq. ft. Restaurant - High Turnover $69.31 Per seat Restaurant - Quality $56.48 Per seat Retail 50,000 Sq. Ft. or Less $628.96 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $675.17 Per 1,000 sq. ft. Retail 100,001- 150,000 Sq. Ft. $600.72 Pcr 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $731.65 Per 1,000 sq. ft. Retail 200,001 - 400,000 Sq. Ft. $641.80 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $654.64 Per 1,000 sq. ft. Retail 600,001 - 1,000,000 Sq. Ft. $654.64 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $536.54 Per 1,000 sq. ft. Retail - Specialty $433.86 Per 1,000 sq. ft. School - Elementary (Private) $15.40 Per Student School - Middle (Private) $17.97 Per Student School - High School (Private) $20.54 Per Student Supermarket $526.28 Per 1,000 sq. ft. Tire Store $344.00 Per Service Bay LAW ENFORCEMENT 2/14/2012 Item 10.E. Residential $344.18 Per 1,000 sq. ft. Mobile Home $268.10 Per Dwelling Unit/Site Multi - Family $193.83 Per Dwelling Unit Single Family $163.03 Per 1,000 sq. ft. Less than 1,500 sq. ft. $322.45 Per Dwelling Unit 1,500 to 2,499 sq. ft. $358.67 Per Dwelling Unit 2,500 sq. ft. or larger $391.28 Per Dwelling Unit Non - Residential Auto Sales (New/Used) $344.18 Per 1,000 sq. ft. Bank/Savings: Drive -In $324.25 Per 1,000 sq. ft. Bank/Savings: Walk -In $398.53 Per 1,000 sq. ft. Business Park $163.03 Per 1,000 sq. ft. Car Wash - Self - Service $353.23 Per Service Bay 5 Packet Page -858- 2/14/2012 Item 10.E. Co er- County IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) 5. LAW ENFORCEMENT (Continued) Church $92.38 Per 1,000 sq. ft. College - Junior /Community $25.36 Per Student College - University $57.96 Per Student Convenience Store (24 hours) $874.94 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $1,268.03 Per Fuel Position Day Care $9.06 Per Student Gasoline/Service Station $443.81 Per Fuel Position Golf Course $3,811.33 Per 18 Holes Home Improvement Store $474.61 Per 1,000 sq. ft. Hospital $360.49 Per 1,000 sq. ft. Hotel/Motel $103.26 Per Room Industrial - General Light $112.31 Per 1,000 sq. ft. Marina $30.79 Per Berth Mini - Warehouse $12.68 Per 1,000 sq. ft. Movie Theater $980.01 Per Screen Nursing Home $173.90 Per Bed Office 50,000 sq. ft. or less $228.25 Per 1,000 sq. ft. Office 50,001 - 100,000 sq. ft. $195.64 Per 1,000 sq. ft. Office 100,001- 200,000 sq. ft. $166.65 Per 1,000 sq. ft. Office 200,001 - 400,000 sq. ft. $141.29 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $128.62 Per 1,000 sq. ft. Office - Medical $286.21 Per 1,000 sq. ft. Pharmacy/Drug Store $418.45 Per 1,000 sq. ft. Quick Lube $199.27 Per Service Bay Restaurant - Fast Food w/Drive -In $2,007.11 Per 1,000 sq. ft. Restaurant - High Turnover $1,552.43 Per 1,000 sq. ft. Restaurant - Quality $1,449.18 Per 1,000 sq. ft. Retail 50,000 Sq. Ft. or Less $574.23 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $539.81 Per 1,000 sq. ft. Retail 100,001- 150,000 Sq. Ft. $585.10 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $548.88 Per 1,000 sq. ft. Retail 200,001- 400,000 Sq. Ft. $476.41 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $494.54 Per 1,000 sq. ft. Retail 600,001- 1,000,000 Sq. Ft. $490.90 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $431.12 Per 1,000 sq. ft. Retail - Specialty $355.04 Per 1,000 sq. ft. School - Elementary (Private) $16.30 Per Student School - Middle (Private) $19.92 Per Student School - High School (Private) $21.75 Per Student Supermarket $411.21 Per 1,000 sq. ft. Tire Store $295.27 Per Service Bay a 6 Packet Page -859- Coy er county IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) 6. LIBRARIES 7. PARKS _- COMMUNITY RATE Mobile Home/RV Park $523.80 Multi- Family $424.14 Single Family Detached House $711.45 Less than 1,500 sq. ft. $530.17 1,500 to 2,499 sq. ft. $583.19 2,500 sq. ft. or larger $631.97 7. PARKS _- COMMUNITY 8. PARKS - REGIONAL RATE Hotel/Motel $503.22 Mobile Home/RV Park $945.71 Multi - Family $711.45 Single Family Detached House $4,314.00 Less than 1,500 sq. ft. $1,199.02 1,500 to 2,499 sq. ft. $1,315.89 2,500 sq. ft. or larger $1,445.75 8. PARKS - REGIONAL UNEWTI-YET11, RESIDENTIAL RATE Hotel/Motel $ I,038.61 Mobile Home/RV Park $1,916.05 Multi - Family $1,298.26 Single Family Detached House $4,314.00 Less than 1,500 sq. ft. $2,199.69 1,500 to 2,499 sq. ft. $2,420.51 2,500 sq. ft. or larger $2,666.80 UNEWTI-YET11, RESIDENTIAL RATE Assisted Living Facility (ALF) $1,347.00 Condo/Townhouse (1 -2 Stories) $7,725.00 High -Rise Condominium (3+ Stories) $5,526.00 Mobile Home $4,314.00 Multi- Family(Apartments) 1 -10 Stories $7,464.00 Multi - Family (Apartments) >I 0 Stories $4,784.00 Retirement Community $3,754.00 Single Family Detached House Less than 1,500 sq. ft. $7,652.00 1,500 to 2,499 sq. ft. $10,372.00 2,500 sq. ft. or larger $11,559.00 7 Packet Page -860- 2/14/2012 Item 10.E. Per Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Room Per Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Room Per Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Co erg 2/14/2012 Item 10.E. IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) 9. ROAD (Continued) NON - RESIDENTIAL RATE Auto Sales - Luxury $14,996.00 Per 1,000 sq. ft. Auto Sales - New/Used $27,131.00 Per 1,000 sq. ft. Bank/Savings: Drive -In $40,158.00 Per 1,000 sq. ft. Bank/Savings: Walk -In $39,429.00 Per 1,000 sq. ft. Business Park $14,021.00 Per 1,000 sq. ft. Car Wash - Automatic $39,066.00 Per 1,000 sq. ft. Car Wash - Self - Service $36,367.00 Per Service Bay Church $8,619.00 Per 1,000 sq. ft. College/University (Private) <7,501 Students $2,374.00 Per Student >7,500 Students $1,766.00 Per Student Convenience Store (24 hours) $97,636.00 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $37,652.00 Per Fuel Position Dance Studios /Gymnastics $11,339.00 Per 1,000 sq. ft. Day Care $1,445.00 Per Student Furniture Store $3,545.00 Per 1,000 sq. ft. Gasoline /Service Station $8,221.00 Per Fuel Position General Light Industrial $7,732.00 Per 1,000 sq. ft. Golf Course $749,894.00 Per 18 Holes Home Improvement Store $9,901.00 Per 1,000 sq. ft. Hospital $18,034.00 Per 1,000 sq. ft. Hotel $6,578.00 Per Room Hotel - All Suites $3,891.00 Per Room Marina $3,517.00 Per Berth (Dry/Wet) Mini - Warehouse $1,436.00 Per 1,000 sq. ft. Motel $4,222.00 Per Room Movie Theater $46,217.00 Per Screen Nursing Home $1,261.00 Per Bed Office 50,000 sq. ft. or less $16,763.00 Per 1,000 sq. ft. Office 50,001 - 100,000 sq. ft. $14,257.00 Per 1,000 sq. ft. Office 100,001- 200,000 sq. ft. $12,115.00 Per 1,000 sq. ft. Office 200,001- 400,000 sq. ft. $10,296.00 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $9,348.00 Per 1,000 sq. ft. Office - Medical $40,517.00 Per 1,000 sq. ft. Phan-nacy/Drug Store $13,958.00 Per 1,000 sq. ft. Quick Lube $14,522.00 Per Servuce Bay Restaurant - Drive -In $137,444.00 Per 1,000 sq. ft. Restaurant - High Turnover $2,440.00 Per Seat Restaurant - Quality $1,553.00 Per Seat Retail 50,000 Sq. Ft. or Less $19,823.00 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $20,041.00 Per 1,000 sq. ft. Retail 100,001- 150,000 Sq. Ft. $18,661.00 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $17,883.00 Per 1,000 sq. ft. Retail 200,001- 400,000 Sq. Ft. $16,893.00 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $16,847.00 Per 1,000 sq. ft. Retail 600,001 - 1,000,000 Sq. Ft. $18,255.00 Per 1,000 sq. ft. 8 Packet Page -861- 2/14/2012 Item 10.E. IMPACT FEE SCHEDULE EFFECTIVE FEBRUARY 14, 2010 (Jail Change) 9. ROAD (Continued 9 Packet Page -862- RATE Retail >1,000,000 Sq. Ft. $19,187.00 Per 1,000 sq. ft. Retail - Specialty $26,877.00 Per 1,000 sq. ft. RV Park $2,299.00 Per Site School - Elementary (Private) $1,005.00 Per Student School - Middle (Private) $1,439.00 Per Student School - High School (Private) $1,526.00 Per Student Supermarket $26,570.00 Per 1,000 sq. ft. Tire Store $10,930.00 Per Service Bay 10. SCHOOLS (Educational Facilities) RATE Mobile Home/RV Park $6,687.38 Per Unit/Site Multi- Family $39343.68 Per Dwelling Unit Single Family Detached House Less than 1,500 sq. ft. $9,612.82 Per Dwelling Unit 1,500 - 2,499 sq. ft. $10,755.41 Per Dwelling Unit 2,500 sq. ft. or larger $11,702.91 Per Dwelling Unit 9 Packet Page -862- 2/14/2012 Item 10. E. APPENDIX A SCHEDULE TWO - EFFECTIVE October 1, 2008 WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE 5,000 OR MORE t Per Engineer of 'ADF (min value of ERC Value x $3,575 (OR MORE THAN 4 13ATHROOMS) Record PER ERC 1.0) (rounded to (minimum value $3,495.00 nearest tenth) $3,575) RESIDENTIAL MASTER METERED" - BASIS OF FEE LRC WATfR.tMPACi SFWEl, /MPAC? LIWNG SPAcE (SQ.rr) METER SIZE tEaar.+snr risswerniet ALLOCATION FEE FEE 0 TO 750 PER UNIT PER ERC 0.33 $1,180.00 $1,153.00 751 TO 1,500 PER UNIT PER ERC 0.67 $2,395.00 $2,342.00 1,501 OR MORE PER UNIT PER ERC 1.0 $3,575.00 $3,495.00 5,000 OR MORE "ADF (min value of ERC Value x $3,575 (OR MORE THAN 4 BATHROOMS) PER ERC 0 1.0) (rounded t0 (minimum value $3,495.00 nearest tenth) $3,575) Annenrtix A - Schet9i da Fni it MetelrTap Fees Meter Size Regular Redu*W ._ 0.75 inch $779.00 $ 257.00 1 inch $827.00 $270.00 1.5 inch $940.00 $347.00 2 inch $1,213.00 $410.00 ADF = Average Daily Flow (ADF) is defined by the following formulas: Gallons Per Minute (GPM) formula = [(GPM - 24)120] +1 OR Gallons Per Day (GPD) formula = Total GPD 1350 Residential Customers must use GPM formula Non - Residential customers must use GPM or GPD formula whichever has the greatest value Packet Page -863- IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and Isles of Capri Fire Change effective 1124/11) 2/14/2012 Item 10.E. RESIDENTIAL fees are calculated per living area, which includes all areas except screened porches and garages. NON- RESIDENTIAL per 1,000 square foot fees are calculated on gross floor area including mezzanines. FIRE impact fees are calculated on total square feet under roof. 1. EMERGENCY MEDICAL SERVICES (EMS) RESIDENTIAL RATE Per 1,000 sq. ft. Assisted Living Facility $55.78 Per Dwelling Unit Less than 1,500 sq. ft. $88.43 Per Dwelling Unit 1,500 to 2,499 sq, ft. $95.91 Per Dwelling Unit 2,500 sq. ft, or larger $106.11 Per Dwelling Unit NON - RESIDENTIAL Auto Sales (Luxury) $75.50 Per 1,000 sq. ft. Auto Sales (New/Used) $116.31 Per 1,000 sq, ft. Bank/Savings: Drive -In $155.09 Per 1,000 sq. ft. Bank /Savings: Walk -In $174.81 Per 1,000 sq. ft. Business Park $67.34 Per 1,000 sq. ft. Car Wash - Automated $109.51 Per 1,000 sq. ft. Car Wash - Self- Service $41.49 Per Service Bay Church $38.77 Per 1,000 sq. ft. College/University 7,500 students or less $6.80 Per Student More than 7,500 students $4.76 Per Student Convenience Store (24 hours) $372.07 Per 1,000 sq. R Convenience Store w /Gas Pumps $295.89 Per Fuel Position Day Care $3.40 Per Student Furniture Store $16.32 Per 1,000 sq. ft. Gasoline /Service Station $134.68 Per Fuel Position General Light Industrial $46.93 Per 1,000 sq. ft. Golf Course $1,322.31 Per 18 Holes Home Improvement Store $121.08 Per 1,000 sq. ft. Hospital $105.43 Per 1,000 sq. ft. Hotel $50.33 Per Room Marina $1192 Per Berth Mini- Warehouse $4.76 Per 1,000 sq. ft. Motel $46.93 Per Room Movie Theater $406.76 Per Screen Nursing Home $48.97 Per Bed Office 50,000 sq. ft. or less $96.59 Per 1,000 sq. ft. Office 50,001- 100,000 sq. ft. $82.30 Per 1,000 sq. ft. Office 100,001 - 200,000 sq. ft. $70.06 Per 1,000 sq. ft. Office 200,001- 400,000 sq, ft. $59.86 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $54.42 Per 1,000 sq. ft. Office - Medical $116.99 Per 1,000 sq. ft. Pharmacy/Drug Store $131.28 Per 1,000 sq. ft. Quick Lube $78.90 Per Service Bay Restaurant - Fast Food w/Drive -In $612.86 Per 1,000 sq. ft. 1 Packet Page -864- 1. 01 Ci0 eY C01414ty IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and Isles of Capri Fire Change effective 1/24111) EMERGENCY MEDICAL SERVICES (EMS) (Continued) Restaurant - High Turnover $18.37 Per Seat Restaurant - Quality $14.96 Per Seat Retail 50,000 Sq. Ft, or Less $166.65 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $167,33 Per 1,000 sq. ft. Retail 100,001- 150,000 Sq. Ft. $153.05 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $187.06 Per 1,000 sq. ft. Retail 200,001 - 400,000 Sq. Ft. $159.17 Per 1,000 sq. ft. Retail 400,001 - 600,000 Sq. Ft. $165.97 Per 1,000 sq. ft. Retail 600,001 - 1,000,000 Sq. Ft. $164.61 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $142.16 Per 1,000 sq. ft. Retail - Specialty $114.95 Per 1,000 sq. ft. RV Park $36.73 Per Site School - Elementary (Private) $4.08 Per Student School - Middle (Private) $4.76 Per Student School - High School (Private) $5.44 Per Student Supermarket $139.44 Per 1,000 sq. ft. Tire Store $91.15 Per Service Bay IWN I 2/14/2012 Item 10.E. RATE Big Corkscrew Residential (4,000 sq. ft. max. per unit) $0.82 Per sq. ft. under roof Non - residential $0.87 Per sq. ft. under roof East Naples Residential $0.22 Per sq. ft. under roof Non - residential $0.26 Per sq. ft. under roof Golden Gate Residential (4,000 sq. ft. max. per unit) $0.25 Per sq. ft. under roof Non - Residential $0.39 Per sq. ft. under roof Immokalee Residential (4,000 sq. ft. max. per unit) $1.11 Per sq. ft. under roof Non - residential $0.32 Per sq. ft. under roof Isles of Capri (Effective 1/24/11) Residential (4,000 sq. ft. max. per unit) $0.12 Per sq. ft. under roof Non - residential $0.90 Per sq. ft. under roof North Naples Residential $0.14 Per sq. ft. under roof Non - residential $0.49 Per sq. ft. under roof Ochopee (Effective 1/24/11) Residential (4,000 sq. ft. max. per unit) $0.60 Per sq. ft. under roof Non - residential $0.68 Per sq. ft. under roof 2 Packet Page -865- GO&T GaKftty IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and Isles of Capri Fire Change effective 1124/11) 3. GOVERNMENT BUILDINGS 2/14/2012 Item 10. E. RESIDENTIAL RATE Assisted Living Facility $327.00 Per Dwelling Unit Mobile Home $581.00 Per Dwelling Unit/Site Multi - Family $394.00 Per Dwelling Unit Single Family Less than 1,500 sq. ft. $713.00 Per Dwelling Unit 1,500 to 2,499 sq. ft. $777.00 Per Dwelling Unit 2,500 sq. ft. or larger $860.00 Per Dwelling Unit NON- RESIDENTIAL Auto Sales Luxury $442.00 Per 1,000 sq. ft. Auto Sales (New/Used) $681.00 Per 1,000 sq. ft. Bank/Savings: Drive -In $908.00 Per 1,000 sq. ft. Bank/Savings: Walk -In $1,024.00 Per 1,000 sq. ft. Business Park $394.00 Per 1,000 sq. ft. Car Wash - Automated $641.00 Per 1,000 sq. ft. Car Wash - Self- Service $243.00 Per Service Bay Chueh $227.00 Per 1.000 sq. ft. Col lege/University 7,500 students or less $40.00 Per Student More than 7,500 students $28.00 Per Student Convenience Store (24 hours) $2,151.00 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $1,733.00 Per Fuel Position Day Care $20.00 Per Student Furniture Store $96.00 Per 1,000 sq. ft. Gasoline /Service Station $789.00 Per Fuel Position Golf Course $7,743.00 Per 18 Holes Home Improvement Store $709.00 Per 1,000 sq. ft. Hospital $617.00 Per 1,000 sq. ft. Hotel $295.00 Per Room Industrial - General Light $275.00 Per 1,000 sq. ft. Marina $76.00 Per Berth Mini - Warehouse $28.00 Per 1,000 sq. ft. Motel $275.00 Per Room Movie Theater $2,382.00 Per Screen Nursing Home $287.00 Per Bed Office 50,000 sq. ft. or less $566.00 Per 1,000 sq. ft. Office 50,001 - 100,000 sq. ft. $482.00 Per 1,000 sq. ft. Office 100,001- 200,000 sq. ft. $410.00 Per 1,000 sq. ft. Office 200,001 - 400,000 sq. ft. $350.00 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $319.00 Per 1,000 sq. ft. Office - Medical $685.00 Per 1,000 sq. ft. Pharmacy/Drug Store $769.00 Per 1,000 sq. ft. Quick Lube $462.00 Per Service Bay Restaurant - Fast Food w /Drive -In $3,589.00 Per 1,000 sq. ft. Restaurant - High Turnover $108.00 Per Seat Restaurant - Quality $88.00 Per Seat 3 Packet Page -866- 3. 4. cofex caltvty IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and Isles of Capri Fire Change effective 1/24/11) GOVERNMENT BUILDINGS (Continued Retail 50,000 Sq. Ft. or Less $976.00 Per 1,000 sq. ft. Retail 50,001 - 100,000 Sq. Ft. $980.00 Per 1,000 sq. ft. Retail 100,001- 150,000 Sq. Ft. $896.00 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq, Ft. $1,095.00 Per 1,000 sq. ft. Retail 200,001- 400,000 Sq. Ft. $932.00 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $972.00 Per 1,000 sq. ft. Retail 600,001. 1,000,000 Sq. Ft. $964.00 Per 1,000 sq. ft, Retail >1,000,000 Sq. Ft. $832.00 Per 1,000 sq. ft. Retail - Specialty $673.00 Per 1,000 sq. ft. RV Park $215.00 Per Site School - Elementary (Private) $24.00 Per Student School - Middle (Private) $28.00 Per Student School - High School (Private) $32.00 Per Student Supermarket $816.00 Per 1,000 sq. ft. Tire Store $534.00 Per Service Bay JAIL (CORRECTIONAL) FACILITIES 2/14/2012 Item 10. E. RESIDENTIAL RATE Per 1,000 sq. ft. Assisted Living Facility $210.51 Per Dwelling Unit Mobile Home/RV tie -down $374.81 Per Dwelling Unit /Site Multi - Family $254.15 Per Dwelling Unit Single Family $254.15 Per 1,000 sq. ft. Less than 1,500 sq. ft. $446.36 Per Dwelling Unit 1,500 to 2,499 sq. ft. $491.75 Per Dwelling Unit 2,500 sq. ft. or larger $539.67 Per Dwelling Unit NON- RESIDENT_I_AL Auto Sales (Luxury) $284.960 Per 1,000 sq. ft. Auto Sales (New/Used) $438.99 Per 1,000 sq. ft. Bank/Savings: Drive -In $608.43 Per 1,000 sq. ft. Bank/Savings: Walk -In $659.77 Per 1,000 sq. ft. Business Park $254.15 Per 1,000 sq. ft. Car Wash - Self - Service $156.60 Per Service Bay Car Wash - Automated $413.32 Per 1,000 sq. ft. Church $14633 Per 1,000 sq. ft. College /University (Private) 7.500 students or less $25.67 Per Student More than 7.500 students $17.97 Per Student Convenience Store (24 hours) $1,404.26 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $1,496.68 Per Fuel Position Day Care $12.84 Per Student Furniture Store $61.61 Per 1,000 sq. ft. Gasoline /Service Station $508.31 Per Fuel Position Golf Course $4,990.64 Per 18 Holes 4 Packet Page -867- Cd9i Y County IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and isles of Capri Fire Change effective 1124111) 4. JAIL (CORRECTIONAL) FACILITIES (Continued) Home Improvement Store $456.96 l;er 1,000 sq, ft. Hospital $423.59 Per 1,000 sq. ft. Hotel $202.81 Per Room Industrial - General Light $177.14 Per 1,000 sq. ft. Marina $48.78 Per Berth Mini - Warehouse $17.97 Per 1,000 sq. ft. Motel $192.54 Per Room Movie Theater $1.535.19 Per Screen Nursing Home $184.84 Per Bed Office 50,000 sq. ft. or less $364.54 Per 1,000 sq. ft. Office 50.001- 100,000 sq. ft. $331.17 Per 1,000 sq. ft. Office 100,001 - 200,000 sq. ft. $282.39 Per 1,000 sq. ft. Office 200,001 - 400,000 sq. ft. $241.32 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $205.38 Per 1,000 sq. ft. Office - Medical $441.56 Per 1,000 sq. ft. Pharmacy/Drug Store $495.47 Per 1,000 sq. ft. Quick Lube $297.80 Per Service Bay RV Park $138.63 Per Site Restaurant - Fast Food w /Drive -In $2,313.05 Per 1,000 sq. ft. Restaurant - High Turnover $69.31 Per seat Restaurant - Quality $56.48 Per seat Retail 50,000 Sq. Ft. or Less $628.96 Per 1,000 sq. ft. Retail 50,001 - 100,000 Sq. Ft. $675.17 Per 1,000 sq. ft. Retail 100,001 - 150,000 Sq. Ft. $600.72 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $731.65 Per 1,000 sq. ft. Retail 200,001- 400,000 Sq, Ft. $641.80 Per 1,000 sq. ft. Retail 400,001- 600,000 Sq. Ft. $654.64 Per 1,000 sq. ft. Retail 600,001- 1,000,000 Sq. Ft. $654.64 Per 1,000 sq, ft. Retail >1,000,000 Sq, Ft. $536.54 Per 1,000 sq. ft. Retail - Specialty $433.86 Per 1,000 sq. ft. School - Elementary (Private) $15.40 Per Student School - Middle (Private) $17.97 Per Student School - High School (Private) $20.54 Per Student Supermarket $526.28 Per 1,000 sq. ft. Tire Store $344.00 Per Service Bay 5. LAW ENFORCEMENT 2/14/2012 Item 10.E. RESIDENTIAL RATE Assisted Living Facility $115.31 Per Dwelling Unit Mobile Home $191.75 Per Dwelling Unit/Site Multi - Family $145.11 Per Dwelling Unit Single Family Less than 1,500 sq. ft. $247.47 Per Dwelling Unit 1,500 to 2,499 sq. ft. $269.50 Per Dwelling Unit 2,500 sq. ft. or larger $298.00 Per Dwelling Unit Packet Page -868- Co -r Connty IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and Isles of Capri Fire Change effective 1124111) 5. LAW ENFORCEMENT (Continued) NON - RESIDENTIAL Auto Sales (Luxury) $143.81 Per 1,000 sq. ft. Auto Sales (New /Used) $221.56 Per 1,000 sq. ft. Bank/Savings: Drive -In $295.40 Per 1,000 sq. ft. Bank/Savings: Walk -In $332.98 Per 1,000 sq. ft. Business Park $128.27 Per 1,000 sq. ft. Car Wash - Automated $208.60 Per 1,000 sq. ft. Car Wash - Self - Service $79.03 Per Service Bay Church $73.85 Per 1,000 sq. ft. College /University 7,500 students or less $12.95 Per Student More than 7.500 students $9.07 Per Student Convenience Store (24 hours) $708.71 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $563.60 Per Fuel Position Day Care $6.48 Per Student Furniture Store $31.10 Per 1,000 sq. ft. Gasoline"Service Station $256.54 Per Fuel Position Golf Course $2,518.72 Per 18 Holes Home Improvement Store $230.62 Per 1,000 sq. ft. Hospital $200.83 Per 1,000 sq. ft. Hotel $95.88 Per Room Industrial - General Light $89.40 Per 1,000 sq. ft. Marina $24.62 Per Berth Mini - Warehouse $9.07 Per 1,000 sq. ft. Motel $89.40 Per Room Movie Theater $774.79 Per Screen Nursing Home $93.29 Per Bed Office 50,000 sq, ft, or less $183.98 Per 1,000 sq. ft. Office 50,001 - 100,000 sq. ft. $156.77 Per 1,000 sq. ft. Office 100,001 - 200,000 sq. ft. $133.45 Per 1,000 sq. ft. Office 200,001400,000 sq. ft. $114.02 Per 1,000 sq. ft. Office Greater than 400,000 sq. ft. $103.65 Per 1.000 sq. ft. Office - Medical $222.85 Per 1,000 sq. ft. Pharmacy /Drug Store $250.06 Per 1,000 sq. ft. Quick Lube $150.29 Per Service Bay Restaurant - Fast Food w/Drive -In $1,167.37 Per 1,000 sq. ft. Restaurant - High Turnover $34.98 Per Seat Restaurant - Quality $28.51 Per Seat Retail 50,000 Sq. Ft. or Less $317.43 Per 1,000 sq. ft. Retail 50,001- 100,000 Sq. Ft. $318.73 Per 1,000 sq. ft. Retail 100,001 - 150,000 Sq. Ft. $291.52 Per 1,000 sq. ft. Retail 150,001- 200,000 Sq. Ft. $356.30 Per 1,000 sq. ft. Retail 200,001- 400,000 Sq. Ft. $303.18 Per 1,000 sq. ft. Retail 400,001 - 600,000 Sq. Ft. $316.13 Per 1,000 sq. ft. Retail 600,001 - 1,000,000 Sq. Ft. $313.54 Per 1,000 sq. ft. Retail >1,000,000 Sq. Ft. $270.79 Per 1,000 sq. ft. Retail - Specialt} $218.96 Per 1.000 sq. ft. 6 Packet Page -869- 2/14/2012 Item 10. E. 6. LIBRARIES Mobile Home/RV Park Multi - Family Single Family Detached House Less than 1,500 sq. ft. 1,500 to 2,499 sq. ft. 2,500 sq. ft. or larger 7. PARKS - COMMUNITY Hotel /Motel Mobile Home/RV Park Multi - Family Single Family Detached House Less than 1,500 sq. ft. 1.500 to 2,499 sq. ft. 2,500 sq. ft. or larger 8. PARKS - REGIONAL Hotel/Motel Mobile Home /RV Park Multi - Family Single Family Detached House Less than 1,500 sq. ft. 1,500 to 2,499 sq. ft. 2,500 sq. ft. or larger 2/14/2012 Item 10.E. RATE CoM. eer Cmmty Per Room IMPACT FEE SCHEDULE Per EFFECTIVE MARCH 1, 2011 Per Dwelling Unit (Road, Water and Sewer Change) Per (Ochopee and Isles of Capri Fire Change effective 1124/11) 5. LAW ENFORCEMENT (Continued) $291.37 RV Park $69.97 Per Site School - Elementary (Private) $7.78 Per Student School - Middle (Private) $9.07 Per Student School - High School (Private) $10.37 Per Student Supermarket $265.61 Per 1,000 sq. ft. Tire Store $173.62 Per Service Bay 6. LIBRARIES Mobile Home/RV Park Multi - Family Single Family Detached House Less than 1,500 sq. ft. 1,500 to 2,499 sq. ft. 2,500 sq. ft. or larger 7. PARKS - COMMUNITY Hotel /Motel Mobile Home/RV Park Multi - Family Single Family Detached House Less than 1,500 sq. ft. 1.500 to 2,499 sq. ft. 2,500 sq. ft. or larger 8. PARKS - REGIONAL Hotel/Motel Mobile Home /RV Park Multi - Family Single Family Detached House Less than 1,500 sq. ft. 1,500 to 2,499 sq. ft. 2,500 sq. ft. or larger 2/14/2012 Item 10.E. RATE $479.57 Per Room $237.99 Per Unit/Site Per Dwelling Unit $161.25 Per Dwelling Unit $291.37 Per Dwelling Unit $316.95 Per Dwelling Unit $351.42 Per Dwelling Unit RATE $479.57 Per Room $901.26 Per Unit/Site $678.01 Per Dwelling Unit $1,142.67 Per Dwelling Unit $1,254.04 Per Dwelling Unit $1,377.80 Per Dwelling Unit RATE $915.02 Per Room $1,688.04 Per Unit/Site $1,143.77 Per Dwelling Unit $1,937.93 Per Dwelling Unit $2,132.47 Per Dwelling Unit $2,349.45 Per Dwelling Unit 7 Packet Page -870- Col lleT 6014 tty IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and Isles of Capri Fire Change effective 1124111) 9. ROAD 2/14/2012 Item 10.E. RESIDENTIAL RATE Assisted Living Facility (ALF) $906.00 Per Dwelling Unit Condo/Townhouse (1 -2 Stories) $4,537.00 Per Dwelling Unit High -Rise Condominium (3+ Stories) $3,292.00 Per Dwelling Unit Mobile Home $2,553.00 Per Dwelling Unit Multi - Family (Apartments) 1 -10 Stories $4,599.00 Per Dwelling Unit Multi - Family (Apartments) >10 Stories $2,923.00 Per Dwelling Unit Retirement Community $2.266.00 Per Dwelling Unit Single Family Detached House Less than 1,500 sq. ft. $4,510.00 Per Dwelling Unit 1,500 to 2,499 sq. ft. $6,133.00 Per Dwelling Unit 2,500 sq. ft. or larger $6,934.00 Per Dwelling Unit NON - RESIDENTIAL Auto Sales - Luxury $8,874.00 Per 1,000 sq. ft. Auto Sales - New/Used $14,451.00 Per 1,000 sq. ft. Bank/Savings: Drive -In $23,405.00 Per 1,000 sq. ft. Bank/Savings: Walk -In $22,984.00 Per 1,000 sq. ft. Business Park $8,317.00 Per 1,000 sq. ft. Car Wash - Automated $22,663.00 Per 1,000 sq. ft. Car Wash - Self- Service $21,026.00 Per Service Bay Church $5,022.00 Per 1,000 sq. ft. College/University (Private) <7,501 Students $1,413.00 Per Student >7,500 Students $1,067.00 Per Student Convenience Store (24 hours) $56,128.00 Per 1,000 sq. ft. Convenience Store w /Gas Pumps $21,534.00 Per Fuel Position Dance Studios /Gymnastics $6,712.00 Per 1,000 sq. ft. Day Care $856.00 Per Student Furniture Store $2,189.00 Per 1,000 sq. ft. Gasoline /Service Station $4,666.00 Per Fuel Position General Light Industrial $4,619.00 Per 1,000 sq. ft. Golf Course $456,527.00 Per 18 Holes Home Improvement Store $5,849.00 Per 1,000 sq, ft. Hospital $10,015.00 Per 1,000 sq. ft. Hotel $3,915.00 Per Room Hotel - All Suites $2,350.00 Per Room Marina $2,098.00 Per Berth (Dry/Wet) Mine /Commercial Excavation $6.00 Per 1,000 cubic yards Mini - Warehouse $941.00 Per 1,000 sq. ft. Motel $2,503.00 Per Room Movie Theater $26,868.00 Per Screen Nursing Home $738.00 Per Bed Office 50,000 sq. ft. or less $9,905.00 Per 1.000 sq. ft. Office 50,001- 100,000 sq. ft. $8,443.00 Per 1,000 sq, ft. Office 100,001 - 200,000 sq. ft. $7,205.00 Per 1,000 sq. ft. Office 200,001- 400,000 sq. ft. $6,142.00 Per 1,000 sq. ft. 8 Packet Page -871- Co es- County IMPACT FEE SCHEDULE EFFECTIVE MARCH 1, 2011 (Road, Water and Sewer Change) (Ochopee and Isles of Capri Fire Change effective 1124/11) 9. ROAD (Continued) Office Greater than 400,000 sq. ft. Office - Medical Pharmacy/Drug Store Quick Lube Restaurant - Drive -In Restaurant - High Turnover Restaurant - Quality Retail 50,000 Sq. Ft. or Less Retail 50,001- 100,000 Sq. Ft. Retail 100,001 - 150,000 Sq. Ft. Retail 150,001- 200,000 Sq. Ft. Retail 200,001 - 400,000 Sq. Ft, Retail 400,001- 600,000 Sq. Ft. Retail 600,001 - 1,000,000 Sq. Ft. Retail >1,000,000 Sq. Ft. Retail - Specialty RV Park School - Elementary (Private) School - Middle (Private) School - High School (Private) Supermarket Tire Store 10. SCHOOLS (Educational Facilities) Mobile Home/RV Park Multi - Family Single Family Detached House Less than 1,500 sq. ft. 1,500 - 2,499 sq. ft. 1.500 sq. fl. or larger $5,596.00 $23,776.00 $8,186.00 $8,444.00 $79,737.00 $1,435.00 $904.00 $11,555.00 $11,706.00 $10,924.00 $10,465.00 $9,909.00 $9,896.00 $10,740.00 $11,296.00 $15,728.00 $1,363.00 $623.00 $870.00 $920.00 $15,466.00 $6,457.00 RATE $3,343.69 $1,671.84 $4,806.41 $5,377.70 $5,851.45 9 Packet Page -872- Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per Servuce Bay Per 1,000 sq. ft. Per Seat Per Seat Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per 1,000 sq. ft. Per Site Per Student Per Student Per Student Per 1,000 sq. ft. Per Service Bay Per Unit/Site Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit Per Dwelling Unit 2/14/2012 Item 10.E. 2/14/2012 Item 10.E. APPENDIX A SCHEDULE TWO - EFFECTIVE March 01, 2091 WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE 0 TO 4,999 PER UNIT 3f4" 1 $3,205.00 $3,220.00 (AND NO MORE THAN 4 BATHROOMS) PER UNIT Per GPM or Engineer of Record 0'67 $2.147.00 $2.157.00 1,501 OR MORE PER UNIT Per GPM or Engineer of Record ADF - GPM ERC Value x $3,220.00 5,000 OR MORE PER ER C Per GPM or Formula- (min value $3,205 (minimum $3,220.00 (OR MORE THAN 4 BATHROOMS) PER ERC Engineer of Record of 1.0) (rounded to value $3,205) $3,220.00 (OR MORE THAN 4 BATHROOMS) Engineer of Record nearest tenth) value $3,205) 0 TO 750 PER UNIT Per GPM or Engineer of Record 0,33 $1,058.00 $1,063.00 751 TO 1,500 PER UNIT Per GPM or Engineer of Record 0'67 $2.147.00 $2.157.00 1,501 OR MORE PER UNIT Per GPM or Engineer of Record 1 0 $3,205.00 $3,220.00 ADF - GPM ERC Value x 5,000 OR MORE PER ERC Per GPM or Formula' (min value $3,205 (minimum $3,220.00 (OR MORE THAN 4 BATHROOMS) Engineer of Record of 1.0) (rounded to value $3,205) nearest tenth ADF - greater of Per GPM or GPD or GPM ERC Value x ERC Value x Non - Residential PER ERC Engineer of Record Formula- (min value $3,205 (minimum $3,220 (minimum of 1.0) (rounded to value $3,205) value $3,220) nearest tenth) Appendix A - Schedule Four (Uniform Billing, Operating, and Regulatory Standards) 'Mdtetj' # "Faees =. MeterSiie, Regular .Reducetl . 0.75 inch $779.00 $257.00 1 inch $827.00 $270.00 1.5 inch $940.00 $347.00 2 inch $1,213.00 $410.00 ERC = Average Daily Flow (ADF) calculated into ERCs by one of the following methods: When ADF is in Gallons Per Minute (GPM) then use formula = [(ADF - 24)120] +1 When ADF is in Gallons Per Day (GPD) then use formula = Total ADF /350 Residential Customers must use GPM method. Non - Residential customers must use the greater of GPM or GPD method. Packet Page -873- Title: SHIP Annual Report Collier County /Naples FY 2006/2007 Form 1 SHIP Distribution Summary Homeownership 2/14/2012 Item 10.E. Effective Date: 11/2009 Report Status: Unsubmitted rle 9►inourt pe led $2,937,842.00 ra�u al�er�d ; $385,791.83 a er�c ber e d $733,817.08 Recaptured Funds $.00 tgi&si: �raxts., Other Funds . $.00 Carryover funds from previous year $2,519.91 Total: $4,059,970.82 , r .mourntU.nits ... °,1�nmi�ils. 1 Purchase Assistance $3,002,057.27 133 $.00 0 $.00 0 3 Rehabilitation $647,882.42 54 numaummu5nip 1 ozals: �3,b4y,y3L3.69 187 $.00 0 $.00 0 Rentals R0IIL01 1 VLCI1b. Subtotals: $3,649,939.69 187 Additional Use of Funds Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds $293,784.20 $51,350.00 $55,980.44 $.00 $.00 0 $.00 0 $.00 $.00 $.00 $.00 Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund irceatls� 9►inourt State Annual Distribution $2,937,842.00 Program Income (Interest) $385,791.83 Program Income (Payments) $733,817.08 Recaptured Funds $.00 Disaster Funds Other Funds . $.00 Carryover funds from previous year $2,519.91 Total: $4,059,970.82 * Carry Forward to Next Year: $8,916.49 Packet Page -874- $.00 $.00 $.00 $.00 2/14/2012 Item 10.E. of- oi.uuolallih r•m.u. Effective Date: 11/2009 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Rental Unit Information Recap of Funding Sources for Units Produced ?� *,t � 3'"r' x 's i•. ,� 3 �ource�o#�rldsrotl�wrtl . "+" 4 fii�i4%!i'1{i$ 'jqgnipAt .; .3ae. :, Wo 1�re "�' SHIP Funds Expended $3,649,939.69 16.72% Public Moneys Expended $1,794,443.00 8.22% Private Funds Expended $16,221,904.34 74.30% Owner Contribution $167,889.57 .77% Total Value of All Units $21,834,176.60 100.00% SHIP Program Compliance Summary - Home Ownership /Construction /Rehab Program Compliance - Income Set - Asides 4�nC�����sM 1 �{�'� ..�it�#.Fre„': °"�.Q�S.S !. ��� y3 �ieiaafec�k ". 6,GlcirPr e. `, " - ^�"."" - �rit�tgslrg%r�et�ar ,. rv�knptance.ategory= r„ S1NtP: Fndis stnis ....,oifirns 1-un ?linrr'/o' Homeownership $3,649,939.69 $2,937,842.00 124.24% 65% Construction / Rehabilitation $3,326,364.69 $2,937,842.00 113.22% 75% Program Compliance - Income Set - Asides 4�nC�����sM 1 �{�'� ..�it�#.Fre„': °"�.Q�S.S !. ��� y3 �ieiaafec�k ". 6,GlcirPr e. `, " - ^�"."" - �rit�tgslrg%r�et�ar ° b s►a��lr 4 -a'r, n xo.e.Y J•',B'%P � � 'F'��" t'!� �`� � i � '.�11���� �� ✓G *TF Yi� J k`R✓u3 {"�5 �� � g Fa j � ,4 #rhx Extremely Low $81,489.99 $.00 $.00 $81,489.99 2.01% Very Low $1,355,905.06 $.00 $.00 $1,355,905.06 33.40% Low $2,099,268.10 $.00 $.00 $2,099,268.10 51.71% Moderate $113,276.54 $.00 $.00 $113,276.54 2.79% Totals: $3,649,939.69 $.00 $.00 $3,649,939.69 89.90% Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Project Funding for Expended Funds Only Packet Page 475- 1 D escraptiorn`. Group , ;` Expend ,,fbnds Expentlecl. Project Funding for Expended Funds Only Packet Page 475- 2/14/2012 Item 10. E. 01- 0f.uuOtalVl+ rd1k.1- Effective Date- 11/9nf1Q Form Packet Page -876- N Extremely Low $81,489.99 7 $.00 0 $81,489.99 7 Very Low $1,355,905.06 80 $.00 0 $1,355,905.06 80 Low $2,099,268.10 96 $.00 0 $2,099,268.10 96 Moderate $113,276.54 4 $.00 0 $113,276.54 4 Totals: $3,649,939.69 187 $.00 0 $3,649,939.69 187 Form Packet Page -876- 2/14/2012 Item 10.E. or- oi.vvol ,3JV /, Effective Date: 1112009 Form 4 Status of Incentive Strategies Incentive Strategy: Packet Page -877- Sup 2/14/2012 Item 10. E. u1- oi.uuoko)ki), r.n.u. Effective Date: 11/2009 (1) Expedited Permit Processing of Permits for Affordable Housing Projects. (2)Ongoing Review Process. (3) Impact Fee Deferral Program. Adopting Ordinance or Resolution Number or identify local policy: (1) Expedited Permitting: Adopted by Resolution No. 2005 -408 on November 29, 2005. (2)Ongoing Review Process: N /A. (3) Impact Fee Deferral Program: Collier County Ordinance No. 2005 -40, as amended, adopted July 26, 2005. Implementation Schedule (Date): (1) Expedited Permitting: Implemented. (2)Ongoing Review Process: Implemented. (3) Impact Fee Deferral Program: Implemented. Has the plan or strategy been implemented? If no, describe the steps that will be taken to implement the Dian: (1) Expedited Permitting: Yes, strategy is in place. (2)Ongoing Review Process: Yes, strategy is in place. Status of Strategy - (is the strategy functioning as intended, i.e. are the time frames beinq met, etc.): (1) Expedited Permitting: The strategy is functioning as intended. Affordable Housing Project Permits are being expedited. (2)Ongoing Review Process: The process allows all items to be presented to the Board of County Commissioners, including a vast approval hierarchy, ensuring that all proposed actions impacting affordable housing are reviewed on an ongoing basis. Furthermore, the Collier County Affordable Housing Advisory Committee hold both regular meetings and subcommittee meetings to review impediments and incentives. port services Participants in the Collier County SHIP Program may be referred to a range of community services. These support services may include home maintenance, money management,transportation or job training. Local partners that provide support services for the residents of affordable housing include: Job Training Partnership Program; Meals on Wheels; Help on Wheels; Community Transportation; Collier County Housing and Human Services; Services for Seniors; Collier County Council on Aging; Tri- County Nutritional Program; Senior Friendship Center; Senior Community Service Employment Program. Additionally, Collier County maintains local housing partnerships with interested groups throughout the area whose input is sought on affordable houing issues affecting the community. Finally, Collier County provides a free homebuyer education training for SHIP clients. Other Accomplishments Avai lability for Public Inspection and Comments The Annual Report is avaliable for public comment at our office. The Report is also reviewed by the Affordable Housing Advisory Committee. Default and Foreclosure Mortgage Foreclosures A. Very low income households in foreclosure Packet Page -878- 2/14/2012 Item 10. E. or- or.vuol�Xh r• ^.�. Effective Date: 11/2009 B. Low income households in foreclosure: 21 C. Moderate households in foreclosure: 1 Mortgage Defaults ❑ A. Very low income households in default: 5 B. Low income households in default: 21 C. Moderate households in default: 1 Welfare to Work Programs N/A Strategies and Production Costs S�ratY iti - e k 6k k x F¢iF�aik Purchase Assistance with Rehab $22,580.40 Rehabilitation $11,997.82 Expended Funds Total Unit Count: 187 Total Expended Amount: $3,649,940.00 Y/a.l aie9 „, h'if cL�.�J #�i�1 �`i..'vr'F�e�i�&Y .. J.: k I. 4 t �t +• L� a. G't w„SQ � t .L t a " <Anw .4: � Y' S� Purchase Smith, Kristen 4430 Botanical Place Naples 34112 $18,000.00 ❑ Assistance Cir Purchase Urrutia, 13607 Legacy Lane Naples 34114 $20,250.00 Assistance Conrado Purchase Trejo, Elena 13660 Legacy Lane Naples 34114 $20,250.00 Assistance Purchase Warta, Golda 4420 Botanical Place Naples 34120 $18,000.00 Assistance Cir Purchase Zambrana, 13647 Legacy Lane Naples 34114 $20,250.00 Assistance Ismael Purchase Tovar, 12247 Fuller Lane Naples 34113 $20,000.00 Assistance Rigoberto Purchase Tabares, Steve 13675 Legacy Lane Naples 34114 $20,250.00 Assistance Purchase Suayero, 13281 Pasedo Drive Naples 34114 $20,250.00 Assistance Edilberto Purchase Vizcaya, 13594 Legacy Lane Naples 34114 $20,250.00 Assistance Rigoberto Purchase Torralbas, 3325 Airport Rd. N, Naples 34105 $20,000.00 Assistance Roberto #D6 Purchase Warren, Ethel 1366 Patriot Court Immokalee 34142 $18,750.00 Assistance Purchase Vazquez, 13289 Pasedo Dr Naples 34114 $20,250.00 Assistance Jaime Purchase Santiago, 7334 Bristol Circle Naples 34120 $27,735.00 Assistance Bartola Purchase Tinoco, Adolfo 13706 Legacy Lane Naples 34114 1 $20,250.00 Assistance Packet Page -879- 2/14/2012 Item 10. E. FffPrtiva rlata• 1119nno Purchase George, 8294 Key Royal Cir Naples 34113 $24,278.09 Assistance Natalie #1633 Purchase Preisnor, 416 School Rd. Immokalee 34142 $21,900.00 Assistance Michel Purchase Moreno, 1375 Patriot Ct Immokalee 34142 $18,750.00 Assistance Panfilo Purchase Vasallo, Carlos 2058 Rookery Bay Naples 34114 $20,993.77 Assistance Dr. #2307 Purchase Hernandez, 317 Rose Ave Immokalee 34142 $28,950.00 Assistance Amparo Purchase Langkil Jr, 13598 Legacy Lane Naples 34114 $20,250.00 Assistance George Purchase Esteves, Adia 13331 Covenant Naples 34114 $20,250.00 Assistance Road Purchase Montesano, 10774 Regant Circle Naples 34109 $26,000.00 Assistance Johanna #301 Purchase Cuevas, 321 Rose Ave Immokalee 34142 $29,700.00 Assistance Manuel Purchase Dorcent, 337 Rose Ave Immokalee 34142 $28,950.00 Assistance Isnady Purchase Edme, Marie 461 Rose Ave Immokalee 34142 $29,700.00 Assistance Purchase Castellanos 14618 Apalachee Naples 34114 $23,750.00 Assistance Florez, Cesar Street Purchase Duckworth, 13348 Covenant Naples 34114 $20,250.00 El Assistance Vanessa Road Purchase Castro- 1467 Peace Way Immokalee 34142 $18,750.00 ❑ Assistance Cuevas, Gerardo Purchase Doly, Ermilus 1470 Peace Way Immokalee 34142 $18,750.00 Assistance Purchase Velasco, 13285 Pasedo Drive Naples 34114 $20,250.00 Assistance Hector Purchase Alcime, Marie 1505 Peace Way Immokalee 34142 $18,750.00 Assistance Purchase Monk, William 1961 Rookery Bay Naples 34114 $15,520.00 Assistance Dr. #403 Purchase Emmanuel, 13304 Covenant Naples 34114 $20,250.00 0 Assistance Maccelus Road Purchase Willien, Marie 1338 Constitution Immokalee 34142 $18,750.00 Assistance & Joseph, Court Beauharnais Purchase Griffin, Jermila 13702 Legacy Lane Naples 34114 $20,250.00 Assistance Purchase Arellano, Maria 1322 Constitution Immokalee 34142 $18,750.00 0 Assistance Court Purchase Thermidor, 1204 Allegiance Way Immokalee 34142 $16,250.00 Assistance Joseph Purchase Auguste, 1306 Constitution Immokalee 34142 $18,750.00 Assistance William Court Purchase Multidor, Yves 13590 Legacy Lane Naples 34114 $20,250.00 Assistance Packet Page -880- IN 2/14/2012 Item 1O.E. Effective Date: 11/2009 Purchase McClain, 13606 Legacy Lane Naples 34114 $20,250.00 Assistance Anthony Purchase Dominguez, 13373 Covenant Naples 34114 $20,250.00 Assistance Rogelio Road Purchase Cueto, Manuel 13345 Covenant Naples 34114 $20,250.00 Assistance Road Purchase Khan, Daulat 4420 Botanical Place Naples 34112 $19,500.00 Assistance Cir 203 Purchase Richard, Darryl 8468 Ibis Cove Naples 34119 $35,085.86 Assistance Circle Purchase Wood, David 4421 66th Ave NE Naples 34120 $38,250.00 Assistance Purchase Joseph, 1481 Peace Way Immokalee 34142 $18,750.00 Assistance Madeleine Purchase Jean- Pierre, 1493 Peace Way Immokalee 34142 $18,750.00 ❑ Assistance Marc Purchase Dossous, 13614 Legacy Lane Naples 34114 $21,450.00 Assistance Elixer Purchase Bustamante, 1466 Peace Way Immokalee 34142 $18,750.00 Assistance Rafael Purchase Montez, Elva 1479 Peace Way Immokalee 34142 $18,750.00 Assistance Purchase Pierre, Milaine 13624 Legacy Lane Naples 34114 $22,200.00 ❑ Assistance Purchase Francoeur, 14665 Apalachee Naples 34114 $23,750.00 Assistance Jonas Street Purchase Saint - Hilaire, 1475 Peace Way Immokalee 34142 $18,750.00 Assistance Marie Purchase Valdez, Naomi 1492 Peace Way Immokalee 34142 $18,750.00 El Assistance Purchase Guerrero, 13379 Convenant Naples 34114 $20,250.00 ❑ Assistance Onoyde Road Purchase Dumel, Nadeje 1489 Peace Way Immokalee 34142 $18,750.00 ❑ Assistance Purchase Lofton, 1488 Peace Way Immokalee 34142 $18,750.00 Assistance Rhonda Purchase Segura, Jose 1504 Peace Way Immokalee 34142 $18,750.00 ❑ Assistance Purchase Luevano, Elsa 1508 Peace Way Immokalee 34142 $18,750.00 Assistance Purchase Berning, 180 Furse Lakes Cir Naples 34104 $20,791.16 D Assistance Jennifer #5 Purchase McDougall, 6235 Wilshire Pines Naples 34109 $33,000.00 Assistance Loren Cir #1407 Purchase Turner, Bonnie 135 Cypress Way Naples 34110 $21,350.00 Assistance East B -4 Purchase Roman, Keith 7797 Esmeralda Naples 34109 $24,399.52 Assistance Way #K201 Purchase Gonzalez, Luis 1513 Peace Way Immokalee 34142 $18,750.00 Assistance Purchase Reyes, 3376 Carson Lakes Immokalee 34142 $16,250.00 Assistance Armando Packet Page -881- 2/14/2012 Item 10.E. oi- o.vval�llV, r.r.�,. Effective Date: 11/2009 Purchase Rubio, 5321 Mitchell Street Naples 34113 1 $26,250.00 Assistance Amancio Purchase Belance, 13359 Covenant Naples 34114 $20,250.00 Assistance Evelyne Road Purchase Aime -Bien , 5325 Mitchell Street Naples 34113 $26,250.00 0 Assistance Zoublette Purchase Joseph, Jean 1509 Peace Way Immokalee 34142 $18,750.00 Assistance & Marie Purchase Sybil, John 1526 Trafalgar Lane Naples 34112 $20,000.00 El Assistance #C Purchase Grau, Stefani 2016 Rookery Bay Naples 34114 $20,985.00 Assistance Dr. #1405 Purchase Hinojosa, 1279 Allegiance Way Immokalee 34142 $18,750.00 Assistance Mildania Purchase Mendez- 13367 Covenant Naples 34114 $20,250.00 Assistance Olivero, Rosa Road Purchase Morival, Rose 12255 Fuller Lane Naples 34113 $23,750.00 El Assistance &Celiferme, Richemond Purchase Baptiste -Jean, 5341 Jennings Street Naples 34113 $26,250.00 Assistance Garry Purchase Bennett, Kyle 2088 Fairmont Lane Naples 34120 $42,530.55 El Assistance Purchase Torres, Juan 4601 Alladin Lane Naples 34112 $28,500.00 Assistance Purchase Gomez, 2037 Rookery Bay Naples 34114 $21,645.00 ❑ Assistance Manuel Dr #1803 Purchase Garcon, 1497 Peace Way Immokalee 34142 $18,750.00 0 Assistance Clement Purchase Salazar Perez, 1471 Peace Way Immokalee 34142 $18,750.00 Assistance Raudel Purchase Reynoso- 1500 Peace Way Immokalee 34142 $18,750.00 Assistance Lopez, Juana & Garcia, Valerio Purchase Frederic, 1501 Peace Way Immokalee 34142 $18,750.00 Assistance Sadilia Purchase Jean Pierre, 5314 Jennings Street Naples 34113 $26,250.00 0 Assistance Jean Purchase Wilson, 151 Cypress Way Naples 34110 $18,050.00 1:11 Assistance Michael E #2 1 Purchase Bryant, Stanley 3499 Santiago Way Naples 34105 $28,710.89 Assistance Purchase Lara - Huerta, 13344 Covenant Naples 34114 $20,250.00 Assistance Nicolas Road Purchase De Santiago, 1496 Peace Way Immokalee 34142 $18,750.00 El Assistance Jose Purchase Vital, Dezilia 13356 Covenant Naples 34114 $20,250.00 El Assistance Road Purchase Licot, David 13363 Covenant Naples 34114 $20,250.00 Assistance Road Packet Page -882- 2/14/2012 Item 10.E. Effective Date: 1112009 Purchase Roman, Irma 13324 Covenant Naples 34114 $20,250.00 ❑ Assistance Road Purchase Diaz Paret, 13327 Covenant Naples 34114 $20,250.00 Assistance Leonardo Road Purchase Slabach, 4667 31 st Ave SW Naples 34117 $36,750.00 E] Assistance James Purchase Martinez, 13336 Covenant Naples 34114 1 $20,250.00 Assistance Monica Road Purchase Omeus, Marise 13352 Covenant Naples 34114 $20,250.00 Assistance Road Purchase Alonso, Vivian 13393 Covenant Naples 34114 $20,250.00 Assistance Road Purchase Maciel- 13340 Covenant Naples 34114 $20,250.00 Assistance Chavez, Road Roberto Purchase Gabriel, 13383 Covenant Naples 34114 $20,250.00 Assistance Fresnel Road Purchase Almanza Frias, 1388 America Way Immokalee 34142 $18,750.00 Assistance Raul Purchase Hardy, Ashley 387 Valley Stream Naples 34102 $36,985.00 Assistance Circle Purchase Victor, Marie 5397 25th Ave SW Naples 34117 $28,250.00 Assistance Purchase Santaella, 13316 Covenant Naples 34114 $20,250.00 Assistance Edwin Road Purchase Del Sol, Norge 13397 Covenant Naples 34114 $20,250.00 ❑ Assistance Road Purchase Santos - Perez, 13368 Covenant Naples 34114 $20,250.00 Assistance Enrique Road Purchase Saint Germain, 13387 Covenant Naples 34114 $20,250.00 Assistance Patricia Road Purchase Novembre, 13320 Covenant Naples 34114 $20,250.00 Assistance Louise Road Purchase Bustamante- 3520 Liberty Way Immokalee 34142 $20,250.00 El Assistance Vera, Elias Purchase Destine, Sheila 3528 Liberty Way Immokalee 34142 $20,250.00 Assistance Purchase Excellent, 13360 Covenant Naples 34114 $20,250.00 Assistance Christine Road Purchase St Hilaire, 13404 Covenant Naples 34114 $21,000.00 Assistance Juliette Road Purchase Achille, 3544 Liberty Way Immokalee 34142 $20,250.00 Assistance Clairicia Purchase Metellus, 13396 Covenant Naples 34114 $21,000.00 Assistance Tehelyne Road Purchase Garcia - Pardo, 5313 Gilchrist Street Naples 34113 $26,000.00 Assistance Onna Purchase Lopez- Aquila, 13776 Covenant Rd Naples 34114 $20,250.00 Assistance Felipe Purchase Antoine, 13388 Covenant Naples 34114 $21,000.00 Assistance Melchoir Road Packet Page -883- 2/14/2012 Item 10.E. FffPt,tiva Ilatc• 11 /'>f)no Purchase Perez Perez, 13400 Covenant Naples 34114 $21,000.00 El Assistance Michel Road Purchase Blanco, 5322 Jennings Street Naples 34113 $26,250.00 Assistance Ricardo Purchase Campos, Karla 13328 Covenant Naples 34114 $20,250.00 Assistance Road Purchase Batelaan, 1020 Guava Drive Naples 34104 $30,950.00 Assistance Bruce Purchase Demezier, 4100 23rd Place Naples 34116 $21,829.00 Assistance Cabeche Purchase Gutierrez, 700 Luisa Ln #2 Naples 34101 $27,950.00 Assistance Joseph Purchase Selznick, Scott 3118 43rd Street SW Naples 34116 $41,222.98 Assistance Purchase Rua Jr, Lazaro 9047 Gervais Cir Naples 34120 $27,448.50 Assistance #1607 Purchase Hernandez, 9047 Gervais Cir Naples 34120 $27,448.50 Assistance Kathy #1605 Purchase Sanchez, 9051 Gervais Cir Naples 34120 $27,448.50 El Assistance Gilberto #1507 Purchase Hamilton, 9051 Gervais. Cir Naples 34120 $27,448.50 Assistance Jacob #1505 Purchase Garcia, Luis 9051 Gervais Cir Naples 34120 $27,448.50 Assistance #1506 Purchase Cramer, Jean 9047 Gervais Cir Naples 34120 $27,448.50 Assistance #1606 Purchase Velez, Kenia 2201 Heydon Cir Naples 34120 $40,935.00 Assistance West Purchase Seide, Wanner 3621 18th Ave NE Naples 34116 $25,550.00 Assistance Purchase Scheeley, 1810 Florida Club Cir Naples 34112 $21,035.00 Assistance Chad #1203 Purchase Moonan, 5182 Beckton Road Ava Maria 34142 $24,885.00 Assistance Thomas Purchase Joseph, Henry 4481 19th Ave SW Naples 34116 $20,409.45 Assistance Purchase Charelis, 4948 18th Ct SW Naples 34116 $32,690.00 Assistance Leanna Rehabilitation CANO, JOSE 4317 Little League Immokalee 34142 $14,622.75 & SANDRA Street Rehabilitation RIVERA, 420 Habitat CT Immokalee 34142 $14,950.00 HECTOR & FAUSTINA Rehabilitation MARTINEZ, 1215 N 18th Street Immokalee 34142 $14,744.00 CAMILLO & AMALIA Rehabilitation EDISON, EVA 406 School Drive Immokalee 34142 $14,857.68 MAE Rehabilitation HERNANDEZ, 903 W NEW Immokalee 34142 $28,335.00 JOSE & MARKET YOLANDA Packet Page -884- 2/14/2012 Item 10.E. Effective Date: 1112009 Rehabilitation JOHNSON, 411 JONES ST Immokalee 34142 $13,613.00 El MARTHA Rehabilitation RAMOS, 330 W ADAMS AVE Immokalee 34142 $13,902.50 JOSE & HEIDI Rehabilitation ARENA, 5229 JENNINGS Naples 34113 $14,834.76 0 PHILLIP Rehabilitation HEHIR, 1549 SANDPIPER Naples 34102 $26,701.11 KATHLEEN ST #57 Rehabilitation NUNEZ, 700 N 18TH ST Immokalee 34142 $19,724.09 FRANCISCO & AURORA Rehabilitation JOSE, 4281 LITTLE Immokalee 34142 $22,400.50 FRANCISCO LEAGUE CT & ENRIQUITA Rehabilitation FLORES, 502 BREEZEWOOD Immokalee 34142 $26,182.41 JOSPEH & JENNIFER Rehabilitation MURRELL, 600 PALM RIDGE Immokalee 34142 $29,455.49 ZADOCK Rehabilitation SZEMPRUCH, 4984 23RD CT SW Naples 34116 $9,648.00 WILLIAM Rehabilitation DIAZ, ANA 5309 CATTS ST Naples 34113 $29,906.39 Rehabilitation LENE, 2869 50TH ST SW Naples 34116 $16,727.50 FINCENET & MONA Rehabilitation HOSIE, 404 GAUNT ST Immokalee 34142 $27,238.99 JUANITA Rehabilitation PRUDENT, 716 N 9TH ST Immokalee 34142 $29,722.95 ABRAHAM & LAQUITA Rehabilitation DESTINE, 1303 SANTA ROSA Immokalee 34142 $29,432.99 ❑ DAVID & JOCELYNE Rehabilitation SAINT- 2395 55TH ST SW Naples 34116 $7,023.00 FLEUR, MARCUS & OLITHA Rehabilitation MARTINEZ, 5117 PERCH Immokalee 34142 $18,539.31 El SAN JUANA & PLACE JUSTINO Rehabilitation LUEDTKE, 5227 RAINTREE LN Naples 34113 $29,999.00 BRENDA Rehabilitation LOWERY, 3600 14TH ST N Naples 3410 $14,702.00 ❑ VICTORIA Rehabilitation CONTRERAS, 905 PINE ST Immokalee 34142 $29,612.50 E] PAULA Rehabilitation PEIFER, 5201 32nd Ave SW Naples 34116 $14,572.00 GRANT Rehabilitation YBARRA/PRA 1806 Sherman Immokalee 34142 $5,000.00 Y Rehabilitation BISHOP, 1406 Peach Street Immokalee 34142 1 $5,000.00 EARL Packet Page -885- 2/14/2012 Item 10.E. orat uuokolki), r•r+•�• Effective Date: 11/2009 Rehabilitation MARTINEZ, 1204 N 18th Terrace Immokalee 34142 $5,000.00 El ERNESTINA Rehabilitation GARZA/VALD 1208 N 18th Street Immokalee 34142 $5,000.00 EZ Rehabilitation HALL, SUSIE 412 Fahrney Street Immokalee 34142 $5,000.00 Rehabilitation HALL, Guant Street Immokalee 34142 $4,500.00 JOHNNY & LOUISE Rehabilitation ORTIZ,IRENE 1710 N 5th Street Immokalee 34142 $4,500.00 Rehabilitation MOLINA, AIDA 3428 Carson Lake Immokalee 34142 $5,000.00 Circle Rehabilitation ABRAMS, 1809 Guant S Immokalee 34142 $4,700.00 BERNICE Rehabilitation Edison, Eva 408 School Drive Immokalee 34142 $4,752.00 Mae Rehabilitation Garza, Rosa 916 Pine Street Immokalee 34142 $5,000.00 Rehabilitation St Preux, 655 Clifton Immokalee 34142 $5,000.00 Marckinsie & Mercilia Rehabilitation Williams, Mary 510 14th Street N Naples 34102 $4,975.00 Rehabilitation Maldonado, 3330 8th Ave SE Naples 34117 $5,000.00 Joes & Carmen Rehabilitation James & 405 SE 11th Stree Immokalee 34142 $3,470.00 Florence Spivey Rehabilitation Tubbs, Lillie 803 Breezewood Immokalee 34142 $4,603.00 Rehabilitation Nieto, Adan & 4320 Little League Immokalee 34142 $4,508.00 Dina Ct Rehabilitation Estrada, Sylvia 1017 Palm Dr Immokalee 34142 $2,915.00 Rehabilitation Smith, Mary 402 Rose Ave Immokalee 34142 $5,000.00 Rehabilitation Rivera, Hector 420 Habitat Ct Immokalee 34142 $5,000.00 & Faustina Rehabilitation Michel/ Colin 416 School Rd Immokalee 34142 $5,000.00 Rehabilitation Lowery, 3600 14rth St N Immokalee 34142 $4,640.00 Victoria Rehabilitation Martinez, 1215 N 18th Street Immokalee 34142 $4,762.50 Camilo & Amalia Rehabilitation Romeus, 635 Hope Circle Immokalee 34142 $5,000.00 Evelyne Rehabilitation Stockner, 5446 Sholtz St Naples 34113 $4,800.00 Teresa Rehabilitation Murrell, 600 Palm Ridge Immokalee 34142 $4,429.00 El Zadock Rehabilitation Diaz, Ana 5309 Catts Street Naples 34113 $3,927.00 Rehabilitation Bentley, Albert 422 Fahrney St Immokalee 34142 $5,000.00 El Rehabilitation Horten, 505 S 8th St Immokalee 34142 $4,953.00 El Florence Packet Page -886- Adrr 2/14/2012 Item 10.E. Effective Date: 1112009 inistrative Expenditures Administrative Expenditures (Local Government) - $293,784.20 Admin from Program Income (Local Government) - $55,980.44 Administrative Expenditures (Sub Recipients) - None Sub Recipients and Consultants Program Income �.�gixiii�I1C�il■ci Ards .W�'d� 'c �` ��U'h�=&' -7� Loan Repayment: $733,817.08 Refinance: $.00 Foreclosure: $.00 Sale of Property: $.00 Interest Earned: $385,791.83 Other O: Total: $1,119,608.91 Explanation of Recaptured funds Total: $.00 Collier County /Naples 2006 Closeout Packet Page -887- 4' s Total: $.00 Collier County /Naples 2006 Closeout Packet Page -887- 2/14/2012 Item 10. E. SHIP AW06 -07 CERTIFICATION On behalf of Collier County , I hereby certify that the information presented herein is true and accurate as of the date of submission. Date Date Witness Chief Elected Official Fred W. Coyle, Chairman Date Witness Or Date Attest (Seal) Date County /City Administrator Leo Ochs Jr., County Manager Approved as to form and legal sufficiency: ` �' - y - �' Jennifer White, Assistant County Attorney GENERAL INFORMATION Name of Person to call regarding the Annual Report Form: Kimberley Grant, Interim Director Housing, Human & Veteran Services Department Telephone Number: (239) 252 -8442 Packet Page -888- w Title: SHIP Annual Report Collier County /Naples FY 2007/2008 Form 1 SHIP Distribution Summary Homeownership 2/14/2012 Item 10.E. o- oi.vuol�ll1 r.r.�.. Effective Date: 11/2009 Report Status: Unsubmitted Homeownership Totals: $2,892,258.56 120 $.00 0 $.00 0 Rentals amended $2,966,113.00 1= noamber�edraencut>alberd Rir�enca�rerex� Program Income (Payments) $416,633.93 �.,.,, �. �.: ®unt �._ n Amount > = Other Funds �17��ts ��asie�, _ .�,, � . �,trategy t�� � -� A►m � � � knits ., , ra�ts.� ,...� }1 ...:� . 1 Purchase Assistance $2,572,013.82 114 $.00 0 $.00 0 3 Rehabilitation $93,244.74 4 $.00 0 $.00 0 10 New Construction 1 $227,000.00 2 Homeownership Totals: $2,892,258.56 120 $.00 0 $.00 0 Rentals Rental Totals: $442,000.00 55 Subtotals: $3,334,258.56 175 .dditional Use of Funds Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds $296,611.30 $.00 $34,777.65 $.00 $.00 0 $.00 $.00 $.00 $.00 $.00 0 tJr�encumbered K $.00 $.00 $.00 $.00 P Totals Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund State Annual Distribution $2,966,113.00 Program Income (Interest) Rir�enca�rerex� Program Income (Payments) $416,633.93 �.,.,, �. �.: ®unt �._ n Amount > = Other Funds �17��ts ��asie�, _ .�,, � . �,trategy t�� � -� A►m � � � knits ., , ra�ts.� ,...� }1 ...:� . 21 New Construction /Rental $442,000.00 55 Rental Totals: $442,000.00 55 Subtotals: $3,334,258.56 175 .dditional Use of Funds Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds $296,611.30 $.00 $34,777.65 $.00 $.00 0 $.00 $.00 $.00 $.00 $.00 0 tJr�encumbered K $.00 $.00 $.00 $.00 P Totals Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund * Carry Forward to Next Year: $4,935.16 Packet Page -889- State Annual Distribution $2,966,113.00 Program Income (Interest) $278,919.25 Program Income (Payments) $416,633.93 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $8,916.49 Total: $3,670,582.67 * Carry Forward to Next Year: $4,935.16 Packet Page -889- 2/14/2012 Item 10.E. Effective Date: 11/2009 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Rental Unit Information toff. n3,ofinn�$ Expended - mat " r ec��ee� SHIP Funds Expended $3,334,258.56 �� , ., ,. New Construction /Rental - $991.00 $1,061.00 $1,275.00 $1,473.00 $1,642.00 Eden Gardens $213,700.00 ,83% Total Value of All Units $25,778,216.661 100.00% Recap of Fundina Sources fnr Units Prnrlliu -arl Aiii@SaDLIGB x 1neornits n3,ofinn�$ Expended - mat " 3rd o . SHIP Funds Expended $3,334,258.56 12.93% Public Moneys Expended $2,135,238.60 8.28% Private Funds Expended $20,095,019.50 77,95% Owner Contribution $213,700.00 ,83% Total Value of All Units $25,778,216.661 100.00% SHIP Program Compliance Summary - Hnma Ownarmhin /('nnc +run +inn /0..6 6 Proaram Compliance - Income Set- Asido -- nc>ie�Caegc�rt#11Pnds .--kJ s '` rP "3 3r. .F' • "x mowj° `' :�;h igg .. novbereci unencumeretl SHlP Fun�ls►vailable may" PTl'A]St tRt'lS #:Pttntl z JO�f"Trtas Homeownership $2,892,258.56 $2,966,113.00 97.51% 65% Construction / Rehabilitation 1 $2,233,198.93 $2,966,113.00 75.29% 75% Proaram Compliance - Income Set- Asido -- nc>ie�Caegc�rt#11Pnds :BHP fund Si llPads 5"talaftaw �cpentle'd novbereci unencumeretl SHlP Fun�ls►vailable z Extremely Low $287,670.58 $.00 $.00 $287,670.58 7.84 %� Very Low $1,068,653.55 $.00 $.00 $1,068,653.55 29.11% Low $1,678,151.73 $.00 $.00 $1,678,151.73 45.72% Moderate $299,782.70 $.00 $.00 $299,782.70 8.17% Totals: $3,334,258.56 $.00 $.00 $3,334,258.56 90.84% Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Packet Page -890- Project Funding for Extremely Low Very Low Low Moderate Totals: Form 3 2/14/2012 Item 10.E. oi- oi.uuoko)�Ib r.m.%,. Effective Date: 11/2009 nded Funds O $287,670.58 8 $.00 0 $287,670.58 8 $1,068,653.55 82 $.00 0 $1,068,653.55 82 $1,678,151.73 73 $.00 0 $1,678,151.73 73 $299,782.70 12 $.00 0 $299,782.70 12 $3,334,258.56 175 $.00 0 $3,334,258.56 175 Packet Page -891- 2/14/2012 Item 10.E. oi- oi.wololV), r.-%.i,. Effective Date: 11/2009 Form 4 Status of Incentive Strategies Incentive Strategy: 1. Expedited Permitting 2. Ongoing Review 3. Impact Fee Deferral Program 4. Increased Density Adopting Ordinance or Resolution Number or identify local policy: 1. Resolution No. 2005 -408, adopted 11/29/2005 2. N/A 3. Ordinance No. 2005 -40, as amended, adopted 7/26/2005 4. Land Development Code ss. 2.06.00 Implementation Schedule (Date): 1. Implemented 11/29/2.005 2. Implemented N/A 3. Implemented 7/26/2005 4. Implemented 2005 Has the plan or strategy been implemented? If no, describe the steps that will be taken to implement the plan: Packet Page -892- 2/14/2012 Item 10.E. or- or.vuol�lVh r•�+•�• Effective Date: 11/2009 1. Yes 2. Yes 3. Yes 4. Yes Status of Strategy - (is the strategy functioning as intended, i.e. are the time frames being met, etc.): 1. Yes 2. Yes 3. No - currently suspended due to budget contraints 4. Yes Support Services Support services are available from various sources. Available support services may include but are not limited to: Homeownership Counseling (Pre and Post), Credit Counseling, and information dissemination and referral services. Other Accomplishments Avai ability for Public Inspection and Comments the Annual Report is presented to the Collier County Board of County Commissioners at an advertised public neeting. Default and Foreclosure Mortgage Foreclosures A. Very low income households in foreclosure: 2 B. Low income households in foreclosure: 20 C. Moderate households in foreclosure: 1 Mortgage Defaults A. Very low income households in default: 6 B. Low income households in default: 21 C. Moderate households in default: 1 Welfare to Work Programs N/A ies and Production Costs Purchase Assistance $22,396.78 Rehabilitation $23,311.19 New Construction $113,500.00 Rental $8,036.37 I Expended Funds I Total Unit Count: 175 Total Expended Amount: $3,334,259.00 Packet Page -893- 2/14/2012 Item 10. E. or- �.uvolo /1/. r•�•�• Effective Date: 11/2009 Packet Page -894- 4,00 +e, Purchase Chery, Begerl 13392 Covenant Rd Naples 34114 $21,000.00 Assistance Purchase Blanc, Frangile 13380 Covenant Rd Naples 34114 $20,250.00 Assistance Purchase Brodbeck, 9055 Gervais Cir Naples 34120 $27,448.50 Assistance Kristy #1403 Purchase Potter, 2385 Naples Trace Naples 34109 $19,140.29 ❑ Assistance Shannon Cir #2 Purchase Batuk, Amy 3760 47th Avenue Naples 34120 $22,661.77 Assistance NE Purchase Zendejas, 3028 52nd Terrace Naples 34116 $29,985.00 Assistance Jorge SW Purchase Jackson, 1417 America Way Immokalee 34143 $19,200.00 Assistance Edward Purchase Cruz, Rosa 13332 Convenant Rd Naples 34114 $20,250.00 Assistance Purchase Andre, Gasner 13449 Gemmer Naples 34114 $21,000.00 Assistance Road Purchase Tanis, Inel 5373 Trammel Street Naples 34113 $27,000.00 Assistance Purchase Mendoza- 3616 Justice Circle Immokalee 34142 $20,250.00 Assistance Arroyo, Raul Purchase Gaspar- 3608 Justice Circle Immokalee 34142 $20,250.00 Assistance Francisco, Miguel Purchase Laguerre, 13427 Gemmer Rd Naples 34114 $21,000.00 Assistance Antoinette Purchase Moser, Babett 9055 Gervais Circle Naples 34120 $26,698.50 Assistance #1401 Purchase Lloyd, Raye & 9055 Gervais Circle Naples 34120 $27,448.50 Assistance Avril #1406 Purchase Newhouse, 9055 Gervais Circle Naples 34120 $26,623.50 Assistance Monica #1408 Purchase Munoz, Daniel 3612 Justice Circle Immokalee 34142 $20,250.00 0 Assistance Purchase Parker, 1875 Florida Club Naples 34112 $20,000.00 Assistance Bradford A. Drive # 710 3 Purchase Rosas- Arroyo, 13441 Gemmer Rd Naples 34114 $21,000.00 El Assistance Jose Purchase Foreste, Esaie 13437 Gemmer Rd Naples 34114 $21,000.00 Assistance Purchase Baltazar, Vida 13423 Gemmer Rd Naples 34114 $21,000.00 Assistance Purchase Mytril, Arnold 1921 40th Terrece Naples 34116 $22,260.00 El Assistance SW Purchase Lopez 13412 Covenant Rd Naples 34114 $21,000.00 El Assistance Berovides, Ramon Purchase Lago, 13464 Covenant Rd Naples 34114 $21,000.00 Assistance Fernando Packet Page -894- 2/14/2012 Item 10.E. Effective Date: 11/2009 Purchase Del Socorro 13417 Gemmer Rd Naples 34114 $21,000.00 El Assistance Escobar, Margarita Purchase Grand Jean, 13453 Gemmer Rd Naples 34114 $21,000.00 E] Assistance Dugue Purchase Johnson, 12191 Fuller Lane Naples 34113 $22,438.91 ❑ Assistance Mirna Purchase Previlus, 3564 Liberty Way Immokalee 34142 $20,250.00 ❑ Assistance Joseph Purchase Seide, Jean- 13469 Koinonia Dr Naples 34142 $21,000.00 Assistance Jacques Purchase Toro - Gomez, 9047 Gervais Circle Naples 34120 $26,698.50 0 Assistance Jairde # 1610 Purchase Gallegos, 3572 Liberty Way Immokalee 34142 $20,250.00 Assistance Dollie Purchase Freeman, 3775 Santa Barbara Naples 34116 $21,899.40 0 Assistance Heather Blvd Purchase Petit Homme, 3560 Liberty Way Immokalee 34142 $20,250.00 0 Assistance Verdieu Purchase Alexandre, 13431 Gemmer Rd Naples 34114 $21,000.00 Assistance Danielle Purchase Metz, Carlos 9047 Gervais Circle Naples 34120 $27,448.50 El Assistance and Joyce # 1603 Purchase SantaMaria, 7484 Bristol Circle Naples 34120 $29,000.00 Assistance Oscar Purchase Beaumont, 1280 13th Street SW Naples 34117 $24,496.52 Assistance Sarah J Purchase Barajas, 1925 Courtyard Way Naples 34112 $17,850.00 Assistance Amalia #F -201 Purchase Vallejo, Carlos 2875 35th Ave NE Naples 34120 $22,008.39 Assistance Purchase Brett, Karen 156 Pebble Shores Naples 34110 $20,571.47 Assistance Dr Unit 103 Purchase Carilus, 3624 Justice Circle Immokalee 34142 $20,250.00 Assistance Minouche Purchase Courte, 4060 54th Ave NE Naples 34120 $29,986.77 Assistance Raymond, & Rosario Purchase Bartareau, 3078 Kings Lake Naples 34119 $18,750.00 Assistance Buffy Blvd Purchase Bedoya, 9051 Gervais Circle Naples 34120 $26,398.50 Assistance Hector # 1509 Purchase Llorca Rives, 12083 Sitterly Street Naples 34113 $22,496.73 Assistance Eddy Purchase Trejo, Samuel 3628 Justice Circle Immokalee 34142 $20,250.00 Assistance Purchase Roman, Kelly 3820 43rd Ave NE Naples 34120 $21,180.14 Assistance Purchase Betancourt, 9055 Gervais Circle Naples 34120 $27,448.50 Assistance Odelin #1405 Purchase Bolivar, Roger 13496 Koinonia Naples 34114 $21,000.00 El Assistance Drive Packet Page -895- 2/14/2012 Item 1O.E. u1- oi.uuolo /l V, r.m.%,. Effective Date: 11/2009 Purchase Napoleon, 13485 Koinonia Naples 34114 $21,000.00 Assistance Lunel Drive Purchase Alliance, 13465 Koinonia Naples 34114 $21,000.00 El Assistance Viergenie Drive Purchase Marc, Zilana 13481 Koinonia Naples 34114 $21,000.00 Assistance Drive Purchase Jules, 13493 Koinonia Naples 34114 $21,000.00 Assistance Jesumene Drive Purchase Hartman, Peter 9051 Gervais Circle Naples 34120 $23,998.50 Assistance #1504 Purchase Newton, 2775 12th Ave NE Naples 34120 $21,507.74 El Assistance Michael I Purchase Nieto, Arnold & 5116 Quailroost Rd Immokalee 34142 1 $22,875.00 Assistance Connite Purchase Charles, Denie 13497 Koinonia Naples 34114 $21,000.00 El Assistance Drive Purchase Fanfan, 13473 Koinonia Naples 34114 $21,000.00 El Assistance Gabince Drive Purchase Lara Lara, 3648 Justice Circle Immokalee 34142 $20,250.00 El Assistance Arturo Purchase Villeda, 3584 Liberty Way Immokalee 34142 $20,250.00 Assistance Florentino Purchase Soler, Adiel 13445 Gemmer Rd Naples 34114 $21,000.00 Assistance Purchase Penaloza, 3644 Justice Circle Immokalee 34142 $20,250.00 El Assistance Jose Purchase Liberus, Ulrick 13501 Koinonia Naples 34114 1 $21,000.00 0 Assistance Drive Purchase Guerrier, 13424 Covenant Naples 34114 $21,000.00 Assistance Mireille Road Purchase Jouissance, 13504 Koinonia Naples 34114 $21,000.00 Assistance Marie Drive Purchase Mejias, Pedro 12207 Fuller Lane Naples 34113 $22,482.29 Assistance Purchase Saunier, Doren 13489 Koinonia Naples 34114 $21,000.00 Assistance Drive Purchase Arteaga, 13420 Convenant Naples 34114 $21,000.00 El Assistance Nelson Road Purchase Burgos, Felix 3320 45th Ave NE Naples 34120 $22,189.92 Assistance and Paola Purchase Davidson, 3645 Boca Ciega Naples 34112 $13,700.00 Assistance Sharon Drive # 112 Purchase Gillett, John 4220 Hawaii Blvd Naples 34112 $26,990.45 Assistance Purchase Layton, 6840 Luna Circle Naples 34109 $23,145.39 Assistance Jessica #204 Purchase Mendez, 4371 17th Ave SW Naples 34116 $27,000.00 0 Assistance Orlando Purchase Baqeri, 6148 Woodstone Naples 34112 $28,950.00 Assistance Mohammad Drive Purchase Nickerson, 4365 23rd Ave SW Naples 34120 $14,637.32 Assistance Jonathan Packet Page -896- 1W 2/14/2012 Item 1O.E. Effective Date: 11/2009 Purchase Lubin, 12239 Fuller Lane Naples 34113 $20,000.00 Assistance Dieuseul Purchase Schultz, Anne 8271 Key Royal Naples 34119 $18,750.00 Assistance Circle #911 Purchase Parker, Iris 23 Maui Circle Naples 34112 $24,000.00 Assistance Purchase Ritman, 7427 Bristol Circle Naples 34120 $33,750.00 ❑ Assistance William Purchase Weir, Michelle 847 Hampton Circle Naples 34105 $27,750.00 Assistance Purchase Braden, Scott 824 110th Ave N Naples 34120 $23,000.00 Assistance Purchase Boobier, 2951 46th St SW Naples 34116 $23,430.00 Assistance Richard Purchase Young, 2505 41 st Ave NE Naples 34120 $45,000.00 Assistance Barbara Purchase Lugo, Lazaro 3570 20th Ave NE Naples 34120 $22,485.00 Assistance Purchase Chokshi, 3645 Boca Ciega Naples 34112 $16,800.00 ❑ Assistance Patricia Drive # 309 Purchase Pruitt, Jannie 4011 Ice Castle Way Naples 34112 $20,700.00 Assistance #4 Purchase Bruno, Laura 7940 Preserve Circle Naples 34119 $19,950.00 Assistance # 928 Purchase Fleurosna, 1772 42nd Street Naples 34116 $19,200.00 Assistance Jordany SW Purchase Bauer, Joshua 1060 Everglades Naples 34120 $19,500.00 Assistance Blvd Purchase Leonard, Ernst 4113 20th Place SW Naples 34116 $29,982.91 Assistance Purchase Decker, 260 14th Ave NW Naples 34120 $26,750.00 Assistance Joseph Purchase Tisdall, Penny 3325 Guilford Ct Naples 34112 $26,000.00 Assistance Purchase Patterson, 2381 10th Ave SE Naples 34117 $37,620.00 Assistance Sherry Purchase Waterbury, 501 Leawood Cir Naples 34104 $25,332.73 Assistance Geri Lynn Purchase DeJesus, 9051 Gervais Cir Naples 34120 $27,448.50 Assistance Alexis #1503 Purchase Miller, Rachel 3565 County Barn Naples 34112 $17,585.00 ❑ Assistance Rd #103 Purchase Olguine, Billy 2421 20th Ave NE Naples 34120 $27,719.73 ❑ Assistance Purchase Fanfan, 13364 Covenant Rd Naples 34114 $20,250.00 ❑ Assistance Guerline Purchase Jean Noel, 3536 Liberty Way Immokalee 34142 $20,250.00 Assistance Jean Purchase Wilder, Angela 3532 Liberty Way Immokalee 34142 $20,250.00 Assistance Purchase Mongene, 13384 Covenant Naples 34114 1 $20,250.00 Assistance Marie Road Packet Page -897- 2/14/2012 Item 10.E. or- or.vuoo11i1, r.r.�,. Packet Page -898- Purchase Assistance Jimenez, Esteban 13372 Covenant Road Naples 34114 Effective Date: 11/2009 $20,250.00 Purchase Assistance Jules, Jacquline 1512 Peace Way Immokalee 34142 $18,750.00 Purchase Assistance Shipman, Latoya 3588 Liberty Way Immokalee 34142 $20,250.00 Purchase Assistance Eltinor, Jean J. 3568 Liberty Way Immokalee 34142 $20,250.00 Purchase Assistance Mathieu, Guerline 3568 Liberty Way Immokalee 34142 $20,250.00 Purchase Assistance Astreide, Jean & Marie 3556 Liberty Way Immokalee 34142 $20,250.00 Purchase Assistance Exceus, Jean 3540 Liberty Way Immokalee 34142 $20,250.00 El Purchase Assistance Vera, Miguel & Maria 3580 Liberty Way Immokalee 34142 $20,250.00 Purchase Assistance Lopez, Katherine 4380 40th St NE Naples 34120 $32,044.95 Purchase Assistance Carithers, James 3481 15th Ave Naples 34117 $22,500.00 Purchase Assistance Antenor, Joseph & Junette 4730 25th Place SW Naples 34116 $19,850.00 Purchase Assistance Trinidad, Erika M. 3596 Liberty Way Immokalee 34142 $20,250.00 El Purchase Assistance Olvera, Jose & Nora 13442 Gemmer Rd Naples 34114 $20,250.00 Rehabilitation BENTLEY, ALBERT 422 FAHRNEY ST Immokalee 34143 $29,884.21 Rehabilitation TURNER, JENNIFER 9540 LUNA CIRCLE #104 Naples 34104 $14,430.53 Rehabilitation COUTURE, PATRICIA 2059 17TH ST SW Naples 34117 $18,950.00 Rehabilitation TITUS, CEDERNIER & BONNET, JEANNE 30 33RD AVE NE Naples 34120 $29,980.00 New Construction Mackey, Mary 402 South 3rd Street Immokalee 34142 $77,000.00 New Construction Stiltner, Carol 202 Turnstile Naples 34116 $150,000.00 Ej New Construction / Renta I Galeana, 1390 Belisario Boxwood Immokalee Circle, Unit #101 34142 $8,036.37 New Construction /Rents I Vasquez, 1390 Michael Boxwood Immokalee Circle, Unit #102 34142 $8,036.37 New I Construction /Rents Fernando Martinez, 1390 Circle, Boxwood Immokalee Unit #103 34142 $8,036.37 New Herrera, I Construction /Rents Maria 1390 Circle, Boxwood Immokalee Unit #104 34142 $8,036.37 Packet Page -898- 2/14/2012 Item 10. E. Effective Date: 11/2009 New Martinez, 1390 Boxwood Immokalee 34142 $8,036.37 Construction /Rents I Pedro Circle, Unit #105 New Garza, Eva 1390 Boxwood Immokalee 34142 $8,036.37 Construction / Renta I Circle, Unit #201 New Perez, Maria 1390 Boxwood Immokalee 34142 $8,036.37 Construction /Rents 1 Circle, Unit #202 New Abundez, 1386 Boxwood Immokalee 34142 $8,036.37 Construction / Renta I Fanny Circle, Unit #101 New Trejo, Alonso 1386 Boxwood Immokalee 34142 $8,036.37 Construction /Rents I Circle, Unit #102 New Alvarado, 1386 Boxwood Immokalee 34142 $8,036.37 Construction / Renta I Victor Circle, Unit #103 New Gonzalez, 1386 Boxwood Immokalee 34142 $8,036.37 Construction / Renta 1 Javier Circle, Unit #104 New Sotelo- 1386 Boxwood Immokalee 34142 $8,036.37 Construction / Renta Dominguez, Circle, Unit #105 1 Rosa New Siffort, Edna 1386 Boxwood Immokalee 34142 $8,036.37 Construction / Renta 1 Circle, Unit #201 New Ibarra, Egla 1386 Boxwood Immokalee 34142 $8,036.37 Construction / Renta I Circle, Unit #201 New Martinez, 1377 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Andres Unit #101 New Cruz, Candido 1377 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Unit #102 New Jorcelin, Jean 1377 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Unit #103 New Galvan, Juan 1377 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents 1 Unit #104 New Calihua, Isidro 1377 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents I Unit #105 New Bertrand, 1377 Ironwood Lane, Immokalee 34142 $8,036.37 El Construction / Renta 1 Marie Unit #201 New Salinas, Ismael 1377 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents 1 Unit #202 New Blanco, Ericka 1381 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents I Unit #101 Packet Page -899- 2/14/2012 Item 10.E. Effective Date- 11 / ?nna New, Cuevas, 1381 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Adriana Unit #102 New Dauphine, 1381 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Francene Unit #103 New Reyes, 1381 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents Roberto Unit #104 New Gomez, Jose 1381 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Unit #105 New Ferretiz, Jose 1381 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Unit #201 New Hernandez, 1381 Ironwood Lane, Immokalee 34142 $8,036.37 ❑ Construction /Rents I Gabriel Unit #202 New Acevedo, Raul 1373 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Unit #101 New Villanueva 1373 Ironwood Lane, Immokalee 34142 $8,036.37 ❑ Construction /Rents I Unit #102 New Gonzalez, 1373 Ironwood Lane, Immokalee 34142 $8,036.37 0 Construction /Rents I Julio Unit #103 New Trejo, Isaura 1373 Ironwood Lane, Immokalee 34142 $8,036.37 El Construction / Renta I Unit #104 New Centeno, 1373 Ironwood Lane, Immokalee 34142 $8,036.37 F Construction / Renta I Unit #105 New Beltran, Leroy 1373 Ironwood Lane, Immokalee 34142 $8,036.37 El Construction / Renta I Unit #201 New Rivera, Alonzo 1373 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Unit #202 New Rodriguez, 1369 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents I Jose Unit #101 New Martinez, 1369 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents Baudelia Unit #102 New Martinez, 1369 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Bernarbe Unit #103 New Ledezma, 1369 Ironwood Lane, Immokalee 34142 $8,036.37 ❑ Construction /Rents I Nora Unit #104 New Reyes, Juan 1369 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents Unit #105 Packet Page -900- l_[%G 2/14/2012 Item 10.E. 01v1.000kO)k1), r• ^•�-• Effective Date: 1112009 New Chavez, Arturo 1369 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Unit #106 New Villa, Ernesto 1369 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Unit #201 New Garcia, Rafael 1369 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Unit #202 New Martinez, Alma 1365 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta I Unit # 101 New Alonzo, 1365 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents I Francisco Unit # 102 New Garza, 1365 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Rosaura Unit # 103 New Alvarado, 1365 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Hermelinda Unit # 104 New Louis, Marie 1365 Ironwood Lane, Immokalee 34142 $8,036.37 El Construction / Renta I Unit # 105 New Villagomez, 1365 Ironwood Lane, Immokalee 34142 $8,036.37 El Construction /Rents 1 Daniel Unit # 106 New Sebastian, Ana 1365 Ironwood Lane, Immokalee 34142 $8,036.37 Construction / Renta 1 Unit # 201 New Velasquez, 1365 Ironwood Lane, Immokalee 34142 $8,036.37 Construction /Rents I Guadalupe Unit # 202 New Erebia 1392 Bowood Drive Immokalee 34142 $8,036.37 Construction / Renta I New Chavez 1388 Boxwood Drive Immokalee 34142 $8,036.37 Construction /Rents I New Carroll 1384 Boxwood Drive Immokalee 34142 $8,036.37 Construction /Rents I New Zieglar 1380 Boxwood Drive Immokalee 34142 $8,036.02 Construction / Renta I inistrative Expenditures Collier County Administration: $296,611.30 Collier County Admin from Program Income: $34,777.66 Sub Recipients and Consultants Packet Page -901- Program Income 2/14/2012 Item 10. E. Effective Date: 11/2009 �sogcamncoraaeracls Loan Repayment: $416,633.93 Refinance: Foreclosure: Sale of Property: Interest Earned: $278,919.25 Other (): Exp Total: $695,553.18 Total: $.00 Collier County /Naples 2007 Closeout Packet Page -902- 2/14/2012 Item 10. E. SHIP AR/07 -08 CERTIFICATION On behalf of Collier County , I hereby certify that the information presented herein is true and accurate as of the date of submission. Date Date Witness Chief Elected Official Fred W. Coyle, Chairman Witness M Date Date Attest (Seal) Date County /City Administrator Leo Ochs Jr., County Manager Approved as to form and legal sufficiency: Jennifer B. White, Assistant County Attorney GENERAL INFORMATION Name of Person to call regarding the Annual Report Form: Kimberley Grant, Interim Director Housing, Human & Veeran Services Department Telephone Number: 2 9 252 -8442 Packet Page -903 - Title: SHIP Annual Report Collier County /Naples FY 2008/2009 Form 1 SHIP Distribution Summary Homeownership 2/14/2012 Item 10.E. oiroi.vuoto /U / r.'+.�. Effective Date: 11/2009 Report Status: Unsubmitted AAW w /Extension E nn �C[�den MW ,,e�t7CAYtacuraaberetlr «., 3 ratnaorif , nitS rrot�� raits►►aou _ �lenctanaber�edx tu 3 $107,462.75 1 Purchase Assistance $2,638,180.23 371 '=M #�moiu>It its %,, �?►�o�nt ��j��,' Y': 3 Rehabilitation $302,810.59 21 �:.., t � , .Ltnits 3 Rehab- H.O.M.E.Inc $191,430.31 12 9 Acquisition Rehab $41,937.21 1 nomeownersmp i o[ais: X3,1 /4,355.34 405 Rentals a= _encledncumbere State Annual Distribution $3,255,610.00 Program Income (Interest) $91,730.16 Unencurnber�d $107,462.75 °erode �. �.... � race '.� -Y .....�,/�triot��t ""�...... its � '=M #�moiu>It its %,, �?►�o�nt ��j��,' Y': Total: $3,459,738.07 �:.., t � , .Ltnits men[ai i o[ais: Subtotals: $3,174,358.34 405 Additional Use of Funds z use Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds H 130, 382.63 153,651.26 "totalsr $3,4581392 23 X105 OO $Ott Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund '`Source�f�unds � Amcu�t State Annual Distribution $3,255,610.00 Program Income (Interest) $91,730.16 Program Income (Payments) $107,462.75 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $4,935.16 Total: $3,459,738.07 * Carry Forward to Next Year: $1,345.84 Packet Page -904- 2/14/2012 Item 10.E. Effective Date: 1112009 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Rental Unit Information Recap of Fundinq Sources for Units Produced � C 4 Yr.b,.',4 -'�` #n �' �'��tJad kY > . A.,,:. ^:�"� 't=,^^». -. d S '.�^` -'f'a �'"�* .ri'1S- n �'"*: .a+ +�` y 1 �t`� 5 '"'�{,$i 'WrJ �^ai xtd.55+) �✓34 '��E9y"�. .. r, k ��'�� S �` �•. _bE' G � °�' _ �:q �,Ioa#al.aiue SHIP Funds Expended $3,174,358.34 5.76% Public Moneys Expended $5,991,799.70 10.88% Private Funds Expended $45,437,218.95 82.50% Owner Contribution $475,208.00 .86% Total Value of All Units $55,078,584.99 100.00% 'HIP Program Compliance Summary - Home Ownership /Construction /Rehab Program Compliance - Income Set - Asides c�orne Cate car r #�fiP 1 ands S 1P nds f H1P4nluntls $ J 1y yy `L�5taWe i '`' Cate �.,,.TrstlFncs endedEnbere�dnenotrid ��a o,.rustl<und 4lilinimum °J� : rnpliance o,H1Puiisis <� Y€ .. 'V k Homeownership $3,174,358.34 $3,255,610.00 97.50% 65% Construction / Rehabilitation $2,443,396.88 $3,255,610.00 75.05% 75% Program Compliance - Income Set - Asides c�orne Cate car r #�fiP 1 ands S 1P nds f H1P4nluntls $ a 1 tat al 1�xpendec� "1Funds . `h endedEnbere�dnenotrid IIPi{eale <� Y€ e 'V k Y*T „t 6 i^•"'' i h %Ye gm Extremely Low $293,342.21 $293,342.21 8.48% Very Low $1,094,793.05 $1,094,793.05 31.64% Low $1,619,785.12 $1,619,785.12 46.82% Moderate $166,437.96 $166,437.96 4.81% Totals: $3,174,358.34 $.00 $.00 $3,174,358.34 91.75% Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Packet Page -905- Special Target TOW of Descrtption. 'Croap... , ' 1�xpendec� "1Funds . `h Exenerll Unit Packet Page -905- 2/14/2012 Item 10.E. oi- oi.vuol�ll1 r.r.�,. Effective Date: 11/2009 Project. Funding for Expended Funds Onl Number of Households /Units Produced �s�t�oratec�x Extremely Low $293,342.21 36 x $293,342.21 36 11lon�cs�par,. Very Low $1,094,793.05 152 on $1,094,793.05 152 ..';=Illod Low $1,619,785.12 208 Collier 35 $1,619,785.12 208 9 371 Moderate $166,437.96 9 11 10 $166,437.96 9 Rehab -HOME Inc Collier Totals: $3,174,358.34 405 $.00 0 $3,174,358.34 405 0 Form 3 Number of Households /Units Produced �s�t�oratec�x I no x 11lon�cs�par,. on ..';=Illod Purchase Assistance Collier 35 141 186 9 371 Rehabilitation Collier 0 11 10 0 21 Rehab -HOME Inc Collier 0 0 12 0 12 Acquisition Rehab- Collier 1 0 0 0 1 IHOPE Collier 1 5 6 0 12 Totals: 36 152 208 9 405 Characteristics /Aae (Head of Househnlrl1 Farr r 3J stn1ncoirporateci� �rxda 0,� �:111umc�pal�ijr.. �� ��/ �7'e' �� �*?. ,�.. • :�. ,:: - .��,,..� ._ � �2} �...- ��ota1... ,C Purchase Assistance Collier 35 171 155 10 371 Rehabilitation Collier 0 5 11 5 21 Rehab -HOME Inc Collier 1 5 6 0 12 Acquisition Rehab- Collier 1 1 IHOPE Totals: 36 182 172 15 405 ny oicV ,.�' ": Purchase Assistance Collier 35 271 65 371 Rehabilitation Collier 2 12 7 21 Rehab -HOME Inc Collier 4 8 0 12 Acquisition Rehab- Collier 1 1 IHOPE Totals: 41 291 73 405 Race (Head of Household) Packet Page -906- 2/14/2012 Item 10. E. Effective Date: 11/2009 Form 4 .tatus of Incentive Strategies Incentive Strategy: A. Name of the Strategy: Expedited Permitting Permits as defined in ss. 163.3164(7) and (8), Fla. Stat. for affordable housing projects are expedited to a greater degree than other projects. B. Name of the Strategy: Ongoing Review Process An ongoing process for review of local policies, ordinances, regulations and plan provisions that increase the cost of housing prior to their adoption. C. Name of the Strategy: Affordable Housing Definition Affordable housing has been defined in the Collier County Land Development Code,ss. 1.08.02. D. Name of the Strategy: Impact Fee Deferral Program for Affordable Housing. Individuals or organizations constructing new affordable housing units to benefit very low and low- income persons and households are eligible for the deferral of impact fees. E. Name of the Strategy: Increased Density for Affordable Housing A developer may request increased density when including a certain percentage of affordable housing in the proposed development. F. Name of the Strategy: Inventory of Locally Owned Public Lands Suitable for Affordable Housing Adopting Ordinance or Resolution Number or identify local policy: A. Collier County Resolution No. 2005 -408, adopted November 29, 2005, expedites the review of all rezone, approval and permitting of developments containing affordable housing. B. Board Policy C. Affordable housing has been defined in the Collier County Land Development Code, ss. 1.08.02. D. Collier County Ordinance No. 200540, as amended, adopted July 26, 2005, permits the deferral of impact fees for eligible affordable housing. E. An Affordable Housing Density Bonus Agreement must be submitted and approved by the Collier County Board of County Commissioners as provided for in the Collier County Land Development Code, ss. 2.06.00. F. Collier County maintains a list of lands owned that may be suitable for construction of affordable housing. Packet Page -907- 2/14/2012 Item 10. E. or- 01.w0k0)k1 ;, r.r.t- Effective Date: 11/2009 Implementation Schedule (Date): All incentives have been rully implemented except for impact fee deferral which has been suspended due to budget constraints. Has the plan or strategy been implemented? If no, describe the steps that will be taken to imnip.mAnt thin nion- Yes, all incentives have been fully implemented except for impact fee deferral which has been suspended due to )udget constraints. Status of Strategy - (is the strategy functioning as intended, i.e. are the time frames being met, etc.): Yes except for deferral of impact fees. Support Services Support services are available from various sources. Available support services may include but are not limited to: Homeownership Counseling (Pre and Post), Credit Counseling, and information dissemination and referral services. Other Accomplishments Avai ability for Public Inspection and Comments the Annual Report is presented to the Collier County Board of County Commissioners at an advertised public neeting. Default and Foreclosure Mortgage Foreclosures A. Very low income households in foreclosure B. Low income households in foreclosure: C. Moderate households in foreclosure: Mortgage Defaults A. Very low income households in default: B. Low income households in default: C. Moderate households in default: Welfare to Work Programs ies and Production Costs 7 10 1 8 17 2 Purchase Assistance $7,298.92 Rehabilitation $14,534.79 Rehab -HOME Inc $15,952.52 Acquisition Rehab - IHOPE $42,399.59 Expended Funds Total Unit Count: 405 Total Expended Amount: $3,174,358.00 Packet Page -908- 1W 2/14/2012 Item 10.E. 01- 0 /.uvoto /V /' r.r%.� -. Effective Date: 11/2009 Packet Page -909- Purchase Jean Charles, 5350 McMarty Street Naples 34113 $50,000.00 Assistance Evens Purchase Paredes, 5209 Perry Ln Naples 34113 $50,000.00 Assistance Angel & Josefina Purchase Martinez, 5218 Johns St. Naples 34113 $50,000.00 Assistance Rafael & Giovanna Purchase Obergon, 5249 Alabama St. Naples 34113 $50,000.00 Assistance Heyde Purchase Antoine, Dina 5353 Jennings St Naples 34113 $50,000.00 Assistance Purchase Vilsaint, Marise 3524 Liberty Way Immokalee 34143 $20,250.00 Assistance Purchase Noel, Lucia 209 E. Delaware Immokalee 34142 $23,250.00 Assistance Avenue Purchase Valdez, Danny 891 Arthur Court Immokalee 34142 $35,100.00 Assistance & Nora Purchase Montiel, 2670 8th Ave SE Naples 34117 $17,502.00 ❑ Assistance Griselda Purchase Lopez, 4900 28th CT SW Naples 34116 $25,498.31 Assistance Xiomara Purchase Orta, Rogelio 5373 19th Ave SW Naples 34116 $17,632.17 Assistance Purchase Rodriquez, 4111 Randall Blvd Naples 34120 $27,145.28 Assistance Tomas Purchase Georges, 13477 Koinonia Naples 34114 $21,000.00 Assistance Islaine Drive Purchase Fransico, 3604 Justice Circle Immokalee 34143 $20,250.00 Assistance Maria Purchase Gustave, 13456 Covenant Rd Naples 34114 $21,000.00 Assistance Myriam Purchase Napoleon, 13428 Covenant Rd Naples 34114 $21,000.00 Assistance Jean & Clairgimene Purchase Ulloa, Pedro 13440 Covenant Rd Naples 34114 $21,000.00 Assistance Purchase Belizaire, 3660 Justice Circle Immokalee 34143 $20,250.00 Assistance Passiana Purchase Sallee, 4185 2nd Ave Naples 34114 $26,232.00 ❑ Assistance Christopher Purchase Martinez, Juan 1368 Lincoln Court, Immokalee 34142 $34,500.00 Assistance Immok Purchase Huapilla, 956 Trafford Isles Ct Immokalee 34143 $20,098.50 Assistance Miguel #105B Purchase Cabellero 460 16th Street NE Naples 34120 $25,364.96 Assistance Alcantara, Manuel Purchase Arizmendi, 9047 Gervais Circle Naples 34120 1 $27,598.50 Assistance Magda # 1604 Packet Page -909- 2/14/2012 Item 10. E. or- ai.wolo /li /, r.r.�.. Effective Date: 11/2009 Purchase Bugger, 3664 Justice Circle Immokalee 34143 $20,250.00 El Assistance Heather Lynn Purchase Cenozier, 13416 Covenant Rd Naples 34114 $21,000.00 Assistance Loudney Purchase Archange, 13598 Legacy Lane Immokalee 34143 $20,248.55 Assistance Laurette Purchase Bravo, 13444 Covenant Rd Naples 34114 $21,000.00 Assistance Nereyda Purchase Martinez, 3656 Justice Circle Immokalee 34142 $20,250.00 Assistance Robert Purchase Senat, Jonel & 3620 Justice Circle Immokalee 34142 $20,250.00 Assistance Micheline Purchase Cruz, Soyla 3652 Justice Circle Immokalee 34142 $20,250.00 Assistance Purchase Moleus, 13432 Covenant Rd Naples 34114 $21,000.00 Assistance Guerline Purchase Rocher, Marie 3668 Justice Circle Immokalee 34142 $20,250.00 Assistance Purchase Abin, Rolando 1070 Everglades Naples 34120 $23,337.96 Assistance Blvd Purchase Fabien, Eirtha 3552 Liberty Landing Immokalee 34142 $20,250.00 Assistance (07 -135) Purchase Cruz, David 9059 Gervais Circle Naples 34120 $27,598.50 Assistance # 1306 Purchase Etienne, Ernst 3695 Justice Circle Immokalee 34142 $20,250.00 Assistance Purchase Barajaz, 13448 Covenant Rd Naples 34114 $21,000.00 Assistance Lurdes Purchase Olvera, Javier 13442 Gemmer Rd Naples 34114 $21,000.00 Assistance Purchase Robles, 12110 Fuller Lane Naples 34113 $22,500.00 Assistance Damaso Purchase Argote,Ketty 13500 Koinonia Naples 34114 $21,000.00 Assistance Drive Purchase Exantus, 13413 Gemmer Rd Naples 34114 $21,000.00 Assistance Leunique Purchase Iglesias, Ivan 4175 19th Court SW Naples 34116 $20,235.00 Assistance Purchase Exinor, Lucce 13414 Gemmer Rd Naples 34114 $21,000.00 Assistance Purchase Attilus, Frikson 13496 Convenant Rd Naples 34114 $21,000.00 El Assistance Purchase Rivera, Maria 2184 46th Street SW Naples 34116 $24,000.00 Assistance Purchase Pena, Mariela 3611 Justice Circle Immokalee 34142 $20,250.00 Assistance Purchase Luzardo, Raul 5236 19th Ave SW Naples 34116 $22,500.00 Assistance Purchase Valenzuela, 3607 Justice Circle Immokalee 34142 $20,250.00 Assistance Natanael Purchase Mercure, Ritha 3688 Justice Circle Immokalee 34142 $20,250.00 Assistance Packet Page -910- -0 2/14/2012 Item 10. E. Effective Date: 11/2009 Purchase Mateo, Andres 3651 Justice Circle Immokalee 34142 $20,250.00 Assistance and Maria Purchase Louimare, 3640 Justice Circle Immokalee 34142 $20,250.00 El Assistance Emmanuel Purchase Rojas, Juan 2057 51st Street SW Naples 34116 $19,800.00 ❑ Assistance Purchase Hutson, 4180 33rd Ave SW Naples 34120 $22,950.00 El Assistance Matthew Purchase Mahgoub, 770 Pan Am Ave Naples 34110 $39,000.00 Assistance Khaled Purchase Acosta Mayor, 4370 19th Ave SW Naples 34116 $16,840.50 Assistance Noberto Purchase McCormick, 10821 Breaker Lane Naples 34109 $19,000.00 Assistance Christine Purchase Medina, Diego 5411 28th Ave Sw Naples 34116 $16,000.00 Assistance Purchase Line, Brett 2140 18th Ave NE Naples 34120 $24,750.00 Assistance Purchase McEndree, 4042 Saw Grass Immokalee 34142 $35,250.00 Assistance Lindsey Lane Purchase Joseph, 13408 Convenant Rd Naples 34114 $3,000.00 E] Assistance Hyppolite Purchase Rives Soto, 13403 Convenant Rd Naples 34114 $3,000.00 E Assistance Leonel Purchase Ponce De 13418 Gemmer Rd Naples 34114 $3,000.00 Assistance Leon, Mas Purchase Resendiz, 3619 Justice Circle Immokalee 34114 $3,000.00 Assistance Marcelina Purchase Campos, 3548 Liberty Way Immokalee 34142 $3,000.00 Assistance Armandina Purchase D'Haiti, Aleon 13457 Gemmer Rd Naples 34142 $3,000.00 Assistance Purchase Gomez, Jose 3631 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Prime, 3663 Justice Circle Immokalee 34142 $3,000.00 Assistance Carmeta Purchase Chavarria, 3708 Justice Circle Immokalee 34142 $3,000.00 Assistance Noberto Purchase Augustin, Irette 3639 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Quintana, 5318 Carlton Street Naples 34142 $3,000.00 Assistance Osiel Purchase Luna, Robert 3703 Justice Circle Immokalee 34142 $3,000.00 El Assistance Purchase Vasquez, 3623 Justice Circle Immokalee 34142 $3,000.00 E] Assistance Velma Purchase Mandujano, 3696 Justice Circle Immokalee 34142 $3,000.00 ❑ Assistance Ruben Purchase Martinez, 3685 Justice Circle Immokalee 34142 $3,000.00 Assistance Erasmo Purchase Jaimes, Nielida 3627 Justice Circle Immokalee 34142 $3,000.00 Assistance Packet Page -911- 2/14/2012 Item 10. E. oror.vuoko /ki), r.n.�.. Effective Date- 11/20n4 Purchase Plantin, Leonel 3659 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Louis, 3692 Justice Circle Immokalee 34142 $3,000.00 Assistance Faidherbe Purchase Martinez, 3615 Justice Circle Immokalee 34142 $3,000.00 0 Assistance Rigoberto Purchase Joseph, 5410 Hardee Street Naples 34113 $3,000.00 Assistance Antoine Purchase Rivera, Pedro 5321 Carlton Street Naples 34113 $3,000.00 Assistance Purchase Pantoja, Jose 13426 Gemmer Rd Naples 34114 $3,000.00 Assistance Purchase Rodriguez, 2285 50th Street SW Naples 34116 $3,000.00 Assistance Ricardo Purchase Lopera, Mario 223 Leawood Circle Naples 34104 $5,200.00 Assistance Purchase McBride, Carol 208 Furse Lake Naples 34104 $6,400.00 Assistance Circle #1 Purchase Garcia, Marlon 820 Desoto Blvd S Naples 34117 $3,000.00 Assistance Purchase Brake, Peter 191 Leawood Circle Naples 34104 $2,400.00 Assistance Purchase Williams, Cori 3410 27th Ave SW Naples 34117 $4,547.00 0 Assistance Purchase Searc, Nulie 956 Trafford Isles Immokalee 34142 $1,500.00 Assistance Cir# 108 Purchase Jean, Charles 956 Trafford Isles Cir Immokalee 34142 $1,500.00 0 Assistance # 102 Purchase Augustin, 5322 Carlton Street Naples 34113 $3,000.00 0 Assistance Berjean Purchase Crespo, Angel 3490 Golden Gate Naples 34120 $4,500.00 Assistance Blvd Purchase Larose, 466 Rose Ave Immokalee 34142 $28,950.00 0 Assistance Lucienne Purchase Jean, Jeanne 345 Rose Ave Immokalee 34142 $29,700.00 Assistance & Grandoit Purchase Cyr, Therese 305 Rose Ave Immokalee 34142 $29,700.00 Assistance Purchase Vera, 329 Rose Ave Immokalee 34142 $29,700.00 Assistance Francisco Purchase Adolphe, 309 Rose Ave Immokalee 34142 $29,700.00 Assistance Daniel Purchase Lubref, Amalia 325 Rose Ave Immokalee 34142 $28,950.00 Assistance Purchase Reyes, Jorge 5380 25th Ave SW Naples 34116 $4,170.00 Assistance Purchase Brito, Eliabel 5071 32nd Ave SW Naples 34116 $2,704.00 Assistance Purchase Desgrottes, 13458 Gemmer Rd Naples 34114 $3,000.00 Assistance Frantz Purchase IStyve Desgrottes, 13430 Gemmer Rd Naples 34114 $3,000.00 Assistance Packet Page -912- 2/14/2012 Item 10.E. vv.uuol�llh r•�•�• Effective Date: 11/2009 Purchase Francois, 13460 Gemmer Rd Naples 34114 $3,000.00 Assistance Philomose Purchase Joseph, 13443 Covenant Rd Naples 34114 $3,000.00 Assistance Suzella Purchase Montoban, 13459 Covenant Rd Naples 34114 $3,000.00 Assistance Ketty Purchase Garraux, 13463 Covenant Rd Naples 34114 $3,000.00 Assistance Medelsonne Purchase Almendarez, 5366 Broward Street Naples 34113 $3,000.00 Assistance Roberto Purchase Louis, Manus 13435 Covenant Rd Naples 34114 $3,000.00 Assistance Purchase lantosca, 5408 28th Ave SW Naples 34116 $4,560.00 Assistance Anthony Purchase Dominguez 5301 Jennings Street Naples 34113 $3,000.00 Assistance Martin, Edgar Purchase Dorcelus, 13447 Covenant Naples 34114 $3,000.00 Assistance Joseph Road Purchase Sierra 5181 20th CT SW Naples 34116 $3,000.00 El Assistance Hernandez, Lazaro Purchase Brown, 2431 48th Ave NE Naples 34120 $4,600.00 Assistance Shannon Purchase Alvarez, 5305 Georgia Ave Naples 34114 $3,000.00 ❑ Assistance Ernesto Purchase Pierre, Kenold 3684 Justice Circle Immokalee 34142 $3,000.00 ❑ Assistance Purchase Galvan, Edgar 3699 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Blanco, 3520 45th Ave NE Naples 34120 $3,000.00 Assistance Jazmina Purchase Souverain, 3672 Justice Circle Immokalee 34142 $3,000.00 Assistance Jean Baptist Purchase Jay, Michelle 5216 Maple Lane Naples 34113 $5,400.00 Assistance Purchase PerezMarini, 2490 22nd Ave Naples 34120 $4,200.00 Assistance Monique Purchase Valdes Jr., 4297 21 st Ave SW Naples 34116 $2,891.00 Assistance Jorge Purchase Mellien, 13517 Koinonia Naples 34114 $3,000.00 ❑ Assistance Mireille Drive Purchase Trejo 13513 Koinonia Naples 34114 $3,000.00 Assistance Mendieta, Drive Maricela Purchase Zelaya, 13509 Koinonia Naples 34114 $3,000.00 Assistance Floriselva Drive Purchase Hernandez, 13532 Koinonia Naples 34114 $3,000.00 Assistance Christina Drive Purchase Julmiste, Max 13525 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Prussien, 13512 Koinonia Naples 34114 $3,000.00 Assistance Carnicien Drive Packet Page -913- 2/14/2012 Item 10. E. 0 1- 0 1 .uuoka)kq, r•r+•�• Effective Date: 11/2009 Purchase Sloat, Donald 3180 36th Ave SE Naples 34117 $2,746.00 Assistance Purchase Bowdoin, 4130 Looking Glass Naples 34112 $3,800.00 Assistance Sarafina Lane South # 4 Purchase Albejas, 2160 45th ST SW Naples 34116 $3,000.00 Assistance Yeenly Purchase Aleman, 2188 45th Terrace Naples 34116 $3,000.00 Assistance Lazaro Purchase Walker, Jaime 2095 Della Drive Naples 34117 $2,880.00 Assistance Purchase Mayor, Dawn 4410 12th Street NE Naples 34120 $4,021.00 EJ Assistance Purchase Etienne, Marie 4750 17th Ave SW Naples 34116 $3,120.00 El Assistance Purchase Telena, Yuset 4465 19th Ave SW Naples 34116 $3,000.00 Assistance Purchase Sanchez, 5531 17th Ave SW Naples 34116 j $4,000.00 Assistance Moises Purchase Vargas, Alba 3875 Everglades Naples 34120 $4,180.00 Assistance Blvd N Purchase Cuza, Roberto 2100 55th SW Naples 34104 $2,568.00 Assistance Purchase Falcon, Obet 13533 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Constant, 13521 Koinonia Naples 34114 $3,000.00 Assistance Maxime Drive Purchase Antoine, 3636 Justice Circle Immokalee 34142 $3,000.00 Assistance Rebecca Purchase Pierre, Molius 13524 Koinonia Naples 34114 $3,000.00 ❑ Assistance Drive Purchase Bastien, 13528 Koinonia Naples 34114 $3,000.00 Assistance Ismailles Drive Purchase Saintil Daniel, 13536 Koinonia Naples 34114 $3,000.00 Assistance Marie Drive Purchase Conde, Natalie 13455 Covenant Rd Naples 34114 $3,000.00 Assistance Purchase Boileau, Marita 13508 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Perez, Yosvay 13529 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Castro, Emilio 5232 19th Place SW Naples 34116 $3,000.00 Assistance Purchase Langely, Amy 461 20TH Street NE Naples 34120 $3,760.00 Assistance Purchase Clemente, 178 Leawood Lakes Naples 34104 $3,000.00 Assistance Olga Purchase Fegueroa, 3720 Justice Circle Immokalee 34142 $3,000.00 0 Assistance Christy Purchase Frias, Miguel & 3712 Justice Circle Immokalee 34142 $3,000.00 Assistance Leticia Purchase Etienne, 3711 Justice Circle Immokalee 34142 $3,000.00 Assistance Joseph & Rose Packet Page -914- 2/14/2012 Item 1O.E. Effective Date: 11/2009 Purchase Jeannot, 3707 Justice Circle Immokalee 34142 $3,000.00 Assistance Walna Purchase Sanon, Favinel 3740 Justice Circle Immokalee 34142 $3,000.00 Assistance & Fanette Purchase Jorcelin, Marie 3724 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Santos 3728 Justice Circle Immokalee 34142 $3,000.00 Assistance Avellaneda, Jose Purchase Zaragoza, 3732 Justice Circle Immokalee 34142 $3,000.00 Assistance Ignacio Purchase Pantoja, 2693 53rd Street SW Naples 34116 $3,000.00 Assistance Bettzaida Purchase Tran, Thuy 4537 Flamingo Dr Naples 34104 $7,000.00 Assistance Purchase Salinas, 5462 Hardee Street Naples 34113 $3,000.00 El Assistance Edilberto Purchase Isaac, Joseph 5234 Jennings Street Naples 34113 $3,000.00 Assistance Purchase Morejon 13565 Koinonia Naples 34114 $3,000.00 Assistance Alvarez, Elmer Drive Purchase Gutierrez, Jose 3311 Europa Drive Naples 34105 $3,000.00 Assistance #325 Purchase Alvarado, 2127 54th Terrace Naples 34116 $3,000.00 Assistance Miguel SW Purchase Rojas- Ortiz, 1270 16th Street NE Naples 34120 $2,480.00 Assistance Heliodoro Purchase Desir, Eritha 5314 Mc Carty Street Naples 34113 $3,000.00 Assistance Purchase Williamceau, 13572 Koinonia Naples 34114 $3,000.00 ❑ Assistance Escamille Drive Purchase Amertil, 13544 Koinonia Naples 34114 $3,000.00 0 Assistance Naromie Drive Purchase Joseph, 13576 Koinonia Naples 34114 $3,000.00 11 Assistance Wilaire & Drive Renette, Fabius Purchase Laguerre, 13569 Koinonia Naples 34114 $3,000.00 Assistance Israel Drive Purchase Absolu, Ismael 13537 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Garcia, Manuel 13557 Koinonia Naples 34114 $3,000.00 ❑ Assistance Drive Purchase Hernandez, 5490 Martin Street Naples 34113 $3,000.00 Assistance Andres Purchase Badillo Rincon, 5434 Texas Ave Naples 34113 $3,000.00 ❑ Assistance Leopoldo Purchase Viacava, Carla 5205 Hardee Street Naples 34113 $3,000.00 Assistance Purchase Castillo, 5345 Holland Street Naples 34113 $3,000.00 Ej Assistance Maricela Packet Page -915- 2/14/2012 Item 10. E. 01- oi.uvo\olli /, r.^A1. Effective Date: 11/2009 Purchase Jimenez, J. 13553 Koinonia Naples 34114 $3,000.00 Assistance Guadalupe Drive Purchase Toussaint, 13568 Koinonia Naples 34114 $3,000.00 Assistance Eveline Drive Purchase Serrano, 9063 Gervais Circle Naples 34120 $4,500.00 Assistance Yolanda #1204 Purchase Serrano, Jairo 9069 Gervais Circle Naples 34120 $4,500.00 Assistance # 1102 Purchase French, 771 94th Ave N. Naples 34108 $6,200.00 Assistance Brandon Purchase Avila, Adriana 190 Jung Blvd Naples 34120 $3,000.00 Assistance Purchase Diaz, Monique 3545 47th Ave NE Naples 34120 $3,000.00 Assistance Purchase Viera, Teresa 2845 35th Ave NE Naples 34120 $4,000.00 Assistance Purchase Lobaina, 2117 45th Street SW Naples 34116 $2,280.00 0 Assistance Nolvis Purchase Rodriguez, 2930 47th Ave NE Naples 34120 $3,000.00 D Assistance Javier Purchase Jimenez, Raul 13548 Koinonia Naples 34114 $3,000.00 Assistance & Maya Drive Purchase Yero, 5370 Trammel Street Naples 34113 $3,000.00 Assistance Remberto Purchase Velasquez, 13561 Koinonia Naples 34114 $3,000.00 Assistance Luz Drive Purchase Liberal, Telinus 5237 Martin Street Naples 34113 $3,000.00 Assistance Purchase Martinez, Silvia 4595 25th CT SW Naples 34116 $3,000.00 Assistance Purchase Santiago, 2740 14th Ave SE Naples 34117 $5,200.00 El Assistance Anissa Purchase Jenkins, Nicole 4060 60th Ave NE Naples 34120 $3,441.00 Assistance Purchase Cabrera, 2783 46th Street SW Naples 34116 $2,600.00 Assistance Leonardo Purchase Samuelson, 3340 35th Ave NE Naples 34120 $3,000.00 Assistance John Purchase Blavette, 5482 Martin Street Naples 34113 $3,000.00 Assistance Darline Purchase Aguiar, 13605 Koinonia Naples 34114 $3,000.00 El Assistance Leonardo Drive Purchase Georges, 5341 Gilchrist Street Naples 34113 $3,000.00 Assistance Copernick Purchase Louisfils, Farah 13545 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Serrano, Marta 5205 Gilchrist Street Naples 34113 $3,000.00 Assistance Purchase Gomez Vega, 3759 Justice Circle Immokalee 34142 $3,000.00 Assistance Jose Purchase Baumgartner, 4180 5th Ave SW Naples 34119 $6,000.00 El Assistance Jack Packet Page -916- w 2/14/2012 Item 10. E. v- o.uuololUl, r.r�.i.. Effective Date: 11/2009 Purchase Brown, Joyce 5222 Hardee Street Naples 34113 $3,000.00 ❑ Assistance Purchase Chavis, Felix 3767 Justice Circle Immokalee 34142 $3,000.00 0 Assistance Purchase Dupras, Melice 5239 Confederate Naples 34113 $3,000.00 ❑ Assistance Drive Purchase Baptiste, 3680 Justic Circle Immokalee 34142 $3,000.00 Assistance Romener Purchase Tira, Jean 3704 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Guerra Cirano, 13520 Koinonia Naples 34114 $3,000.00 Assistance Teresa Drive Purchase Isme, Charlene 5357 Trammel Street Naples 34113 $3,000.00 Assistance Purchase Ricardo, 961 17th Steet SW Naples 34117 $3,000.00 Assistance Miguel Purchase Alcenat, Brunel 5201 Gilchrist Street Naples 34113 $3,000.00 Assistance Purchase Michel, 3780 Justice Circle Immokalee 34142 $3,000.00 Assistance Corcotte Purchase Nowlin, Steven 2170 23rd Street SW Naples 34117 $4,200.00 0 Assistance Purchase Pierre, 3560 Randall Blvd Naples 34120 $3,000.00 Assistance Waldimyr Purchase Champ, Marcia 4870 40th Street NE Naples 34120 $6,000.00 Assistance Purchase Jean Pierre, 13577 Koinonia Naples 34114 $3,000.00 Assistance Carolle Drive Purchase Gordon Silot, 13593 Koinonia Naples 34114 $3,000.00 Assistance Rebeca Drive Purchase Velez, Yesenia 13597 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Hippolite, 13540 Koinonia Naples 34114 $3,000.00 Assistance Gilbert Drive Purchase Jean, Marie 3768 Justice Circle Immokalee 34142 $3,000.00 Assistance Edeline Purchase Calixte, Marie 3760 Justice Circle Immokalee 34142 $3,000.00 Assistance Dumay Purchase Anofils, 3700 Justice Circle Immokalee 34142 $3,000.00 Assistance Pabilee Purchase Franciskovich, 3715 Fieldstone Blvd Naples 34109 $5,100.00 Assistance Donna Purchase Sarduy 13589 Koinonia Naples 34114 $3,000.00 Assistance Santana, Drive Daubel Purchase Joseph, 13581 Koinonia Naples 34114 $3,000.00 Assistance Nathasha Drive Purchase Najarro Bernal, 13601 Koinonia Naples 34114 $3,000.00 Assistance David Drive Purchase Verdieu, 13573 Koinonia Naples 34114 $3,000.00 Assistance Manethy Drive Packet Page -917- 2/14/2012 Item 10.E. o- oi.vuolo /ll r.M.i.. Effective Date: 11/2009 Purchase Osondu, 13549 Koinonia Naples 34114 $3,000.00 El Assistance Mihael Drive Purchase Garcon, Dumel 5353 Trammell Naples 34114 $3,000.00 Assistance Street Purchase Senatus, Elda 5249 Hardee Street Naples 34113 $3,000.00 Assistance Purchase Calzadilla 5225 Mitchell Street Naples 34113 $3,000.00 Assistance Velazquez, Rubiel Purchase Santiago 5217 Scholtz Street Naples 34113 $3,000.00 El Assistance Lopez, Jose Purchase Vilsaint, 5450 Carlton Street Naples 34113 $3,000.00 Assistance Dieuseul & Lucienne Purchase Gutierrez, 13585 Koinonia Naples 34114 $3,000.00 Assistance Evangelina Drive Purchase Jean, Jerry 13541 Koinonia Naples 34114 $3,000.00 Assistance Drive Purchase Cook, Simona 426 Leawood Circle Naples 34103 $3,000.00 Assistance Purchase Moss, Diane 2335 Picadilly Circle Naples 34112 $6,000.00 Assistance Purchase Del Carmen 3660 6th Ave SE Naples 34120 $3,920.00 Assistance Diaz, Maria Purchase Mosher, Ulrich 409 Leawood Circle Naples 34104 $4,100.00 Assistance Purchase Martinez, 3736 Justice Circle Immokalee 34142 $3,000.00 Assistance Jnicolas & Juana Maria Purchase Auguste, 596 Hope Circle Immokalee 34142 $3,000.00 Assistance Dumerci Purchase Joseph, Giver 3775 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Vega - Ortiz, 3748 Justice Circle Immokalee 34142 $3,000.00 Assistance Alfredo Purchase Hughes, Tracia 3740 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Nieto, 3744 Justice Circle Immokalee 34142 $3,000.00 Assistance Evangelina Purchase Leo, Marc 5233 Holland Street Naples 34113 $3,000.00 Assistance Purchase Jean Baptiste, 5234 Martin Street Naples 34113 $3,000.00 Assistance Yves Purchase Bellevue, 3776 Justice Circle Immokalee 34142 $3,000.00 Assistance Evelyne Purchase Garcia, Daniel 5370 Catts Street Naples 34113 $3,000.00 Assistance & Deisy Purchase Francois, 5434 Martin Street Naples 34113 $3,000.00 Assistance Marie Purchase Cruz Perez, 5338 Texas Ave Naples 34113 $3,000.00 Assistance Abraham Packet Page -918- 2/14/2012 Item 10. E. orror.uuolall1/. r.M.U. Effective Date: 11/2009 Purchase Rivera, Wilson 1700 45th Terrace Naples 34116 $3,000.00 Assistance & Torres, Elvia SW Purchase Bettridge, 2150 Della Drive Naples 34117 $3,000.00 Assistance Christopher Purchase Ruvalcaba, 3751 Justice Circle Immokalee 34142 $3,000.00 Assistance Felipe Purchase Guerrier, Jean 5249 Georgia Ave Naples 34113 $3,000.00 ❑ Assistance Claude Purchase Jean, Blandel 3729 Justice Circle Immokalee 34142 $3,000.00 Assistance & Judith Purchase Wheeler, 3685 27th Avenue Naples 34120 $5,500.00 Assistance Jason NE Purchase Jean, Louis & 3715 Justice Circle Immokalee 34142 $3,000.00 Assistance Adrasse, Antoinise Purchase Estevez, Iris 1831 Wilson Blvd N Naples 34120 $4,800.00 Assistance Purchase Vargas Garcia, 5370 Gilchrist Street Naples 34113 $3,000.00 Assistance Jorge Purchase Torres 5321 Catts Street Naples 34113 $3,000.00 Assistance Cisneros, Luis Purchase Pantoja 5361 Trammell Naples 34113 $3,000.00 Assistance Suarez, Ayovi Street Purchase Rodriguez, 2090 51st Naples 34116 $4,050.00 Assistance Humberto TerraceSW Purchase Ramos, Ariel 2748 35th Avenue Naples 34120 $3,000.00 Assistance NE Purchase Rodriguez 5377 Carlton Street Naples 34113 $6,000.00 Assistance Aliaga, Joann a Purchase Garcia, Jesus 5430 Carlton Street Naples 34113 $3,000.00 Assistance & Maria Purchase Bustamante 3791 Justice Circle Immokalee 34142 $3,000.00 Assistance Rodriguez, J. Jesus Purchase Edmond, 3779 Justice Circle Immokalee 34142 $3,000.00 Assistance Jumel Purchase Jean Paul, 3792 Justice Circle Immokalee 34142 $3,000.00 Assistance Marie Purchase Joseph, Crisla 3788 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Metelus, Ray 3796 Justice Circle Immokalee 34142 $3,000.00 Assistance mond Purchase Mendez 3784 Justice Circle Immokalee 34142 $3,000.00 Assistance Zapata, Florida Purchase Espinoza, 3783 Justice Circle Immokalee 34142 $3,000.00 Assistance Brenda Purchase Rodriguez, 3787 Justice Circle Immokalee 34142 $3,000.00 Assistance Esmeralda Purchase Jocirin, Jean- 1260 Alligiance Way Immokalee 34142 1 $3,000.00 Assistance Claude Packet Page -919- 2/14/2012 Item 10.E. 01-at - uvolo /lih Effective Date: 11/2009 Purchase Moise, 5482 Sholtz Street Naples 34113 $3,000.00 Assistance Isabellie Purchase Cineus, Vanie 1016 Coconut Circle Naples 34104 $3,000.00 Assistance Purchase Suarez, Yeney 4287 23rd Ave Sw Naples 34116 $3,000.00 Assistance Purchase Watts, Timothy 3048 Connecticut Naples 34112 $3,187.00 Assistance Ave Purchase Amador, 5378 Catts Street Naples 34116 $3,000.00 ❑ Assistance Carlos Purchase Champagne, 1748 44th Terrace Naples 34116 $4,200.00 Assistance Myrlande SW Purchase Saba - Orellana, 5441 27th Ave SW Naples 34116 $4,440.00 Assistance Pamela & Luis Purchase Lopez, Maria 14666 Apalachee St Naples 34114 $3,000.00 Assistance Purchase Sinues, Willie 10235 Kingdom Naples 34114 $3,000.00 Assistance & Dominique Court Purchase Perez, Maria D 10240 Emperor Lane Naples 34114 $3,000.00 Assistance Purchase Louisius, 5507 Hardee Street Naples 34113 $3,000.00 Assistance Samuel & Astrude Purchase Matos, Maribel 10260 Emperor Lane Naples 34114 $3,000.00 Assistance Purchase Boyer, 10231 Kingdom Naples 34114 $3,000.00 Assistance Beaudeline Court Purchase Garcia Garcia, 4705 Orchard Lane Naples 34112 $4,000.00 Assistance Jorge &, Serrato Garica, Ana Purchase Kessels, Justin 2575 27th Ave NE Naples 34120 $5,080.00 Assistance Purchase Wilson, 4354 Everglades Naples 34120 j $4,500.00 Assistance Francis Blvd N Purchase Reinoso 2141 41st Terrace Naples 34119 $2,200.00 Assistance Delgado, SW Eredia Purchase Mathurin, Jude 5317 Hardee Street Naples 34120 $3,000.00 Assistance & Chacha, Marie Purchase Van Lare, 3352 35th Ave NE Naples 34120 $5,700.00 Assistance Cynthia Purchase Cuevas, 14389 Manchester Naples 34114 $6,428.00 Assistance Elizabeth Drive Purchase Jimenez, 15051 Summit Place Naples 34116 $6,000.00 Assistance Gloria & Oyuela, Gloria Purchase Laforce, Junior 3171 32nd Ave SE Naples 34117 $5,120.00 Assistance Purchase Rodriguez, 5241 23rd Place SW Naples 134116 1 $5,320.00 Assistance Diana Packet Page -920- L0 2/14/2012 Item 10. E. orror.uuol�Nh r•�•�• Effective Date: 11/2009 Purchase Herrera, 5346 Texas Ave Naples 34113 $3,000.00 Assistance Trinidad & Granados Purchase Clercira, 10252 Emperor Lane Naples 34114 $3,000.00 Assistance Sainnita Purchase Gutierrez, 5281 23rd Court SW Naples 34116 $3,000.00 Assistance Yosvany Purchase Pinero De la 475 Southwest Blvd Naples 34113 $3,000.00 Assistance Torres, Roberto Purchase Plantin, Junior 10248 Emperor Lane Naples 34114 $3,000.00 Assistance & Wilsie Purchase Drum, Michael 2720 4th Ave SE Naples 34117 $3,000.00 Assistance Purchase Almelo, Mayra 1763 53rd Lane SW Naples 34116 $3,960.00 Assistance Luis Purchase Cheribin, Jean 10271 Kingdom Naples 34114 $3,000.00 Assistance & Leo, Court Immacula Purchase Gaspard, 10244 Emperor Lane Naples 34114 $3,000.00 Assistance Ronald & Lee, Shanrika Purchase Benavides, 10239 Kingdom Naples 34114 $3,000.00 Assistance Jacinto & Court Alemendariz Garza Purchase Norvilus, 10247 Kingdom Naples 34114 $3,000.00 Assistance Rochemond, Court Foreste, Elainise Purchase Malande, Jean 220 Benson Street Naples 34113 $3,000.00 ❑ Assistance & Dieydonne, Lucienne Purchase Rosas, Antonio 114 5th Street Naples 34113 $3,000.00 El Assistance & Maria Purchase Jimenez, 2873 Inlet Cove Naples 34120 $5,360.00 Assistance Jenny & Lane Jennifer Purchase Ibarra, Mireya 4581 22nd Ave NE Naples 34120 $6,000.00 Assistance Purchase Porter, Cournty 2520 52nd Avenue Naples 34120 $3,000.00 Assistance NE Purchase Noel, 10267 Kingdom Naples 34114 $3,000.00 Assistance Richemond & Court Cine, Simone Purchase Forestal, Marie 10255 Kingdom Naples 34114 $3,000.00 Assistance Court Purchase Vilason, Pierre 10264 Emperor Lane Naples 34114 $3,000.00 Assistance Purchase Boyer, Wisser 5309 Caldwell Street Naples 34113 $3,000.00 Assistance & Joachim, Elizabeth Purchase .Assistance Amicy, Fritz & Genfil'a 5365 Broward Street Naples 34113 $3,000.00 Packet Page -921- 2/14/2012 Item 10.E. Effective Date: 1112009 Purchase Siede, Myriam 3800 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Joseph, Marie 3804 Justice Circle Immokalee 34142 $3,000.00 Assistance Purchase Francois, 181 2nd Street Naples 34113 $3,000.00 Assistance Sergo Jean Purchase Torres, Daniel 5321 Holland Street Naples 34113 $3,000.00 ❑ Assistance & Beebe, Jocie Mae Purchase Bias, Jesus & 5438 Scholtz street Naples 34113 $3,000.00 El Assistance Cruz de Bias, Catalina Purchase Gonzalez, 13561 Koinonia Naples 34114 $3,000.00 Assistance Grisel Drive Purchase Andre, Paul & 10268 Emperor Lane Naples 34114 $3,000.00 Assistance Georgett Bridgett Purchase Audige, 10251 Kingdom Naples 34114 $3,000.00 Assistance Chimene Court Purchase Cardo 5230 Hardee Street Naples 34113 $3,000.00 Assistance Hernandez, Carlos Purchase Dumel, Pierre 5350 Trammell Naples 34113 $3,000.00 Assistance & Rosemonde Street Purchase Garcia, Jesus 10263 Kingdom Naples 34114 $3,000.00 Assistance & Rosas, Court nancy Purchase Lindsey, Virgul 5160 Everglades Naples 34120 $5,280.00 Assistance Blvd Purchase Hyppolite, 1817 41 st Street Naples 34116 $4,200.00 El Assistance Annatalia SW Purchase Taylor, Anna 20 Lanai Circle Naples 34112 $3,000.00 Assistance Purchase Pesantez, 4413 25th Ave SW Naples 34116 $4,400.00 Assistance Jessica Purchase Rodriguez 3818 Justice Circle Immokalee 34142 $3,000.00 Assistance Mendez, Jose Purchase Castro 3795 Justice Circle Naples 34112 $3,000.00 Assistance Mendez, Rubi Purchase Villega 3822 Justice Circle Naples 34142 $3,000.00 Assistance Villagomez, Ana Purchase Louis, Eliette 3814 Justice Circle Naples 34142 $3,000.00 Assistance Purchase Mendez, 5374 Martin Street Naples 34113 $3,000.00 Assistance Rafael Purchase Edmond, 10243 Kingdom Naples 34114 $3,000.00 Assistance Immacula Court Purchase Charles, 10259 Kingdom Naples 34114 $3,000.00 Assistance Menard Court Purchase Lacoste, Jean 10279 Kingdom Naples 34114 $3,000.00 Assistance & Rozier, Court Josephine Packet Page -922- 2/14/2012 Item 10.E. orror.uuo��IlV, r.r�.�,. Effective Date: 11/2009 Purchase Gonzalez- 3799 Justice Circle Immokalee 34142 $3,000.00 Assistance Vera, Javier Purchase Galvan, 3807 Justice Circle Immokalee 34142 $3,000.00 Assistance Francisco & Ligas, Raquel Purchase Soriano, Hugo 10322 Kingdom Naples 34114 $3,000.00 Assistance Court Purchase Cruz Ramirez, 10323 Kingdom Naples 34114 $3,000.00 Assistance Walter & Court Monroy, Omaria Purchase Ferne, 10314 Kingdom Naples 34114 $3,000.00 Assistance Esheddlling Court Purchase Sanchez, Jose 3842 Justice Circle Immokalee 34142 $3,000.00 El Assistance & Ramriez, Gloria Purchase Isme, Gilbert & 5241 Gilchrist Street Naples 34113 $3,000.00 Assistance Siffort, Marie Purchase Joseph, 10327 Kingdom Ct Naples 34114 $3,000.00 Assistance Adiens & Maryse Purchase Rodriguez 10318 Kingdom CT Naples 34114 $3,000.00 Assistance Faife, Jose & Saavedra, Lissett Purchase Valdez, Ismael 5242 Mitchell Street Naples 34113 $3,000.00 Assistance & Arredando, Humberta Purchase Sliger, Jerry & 3803 Justice Circle Immokalee 34142 $3,000.00 Assistance Deyanira Purchase Garcia, 5235 Maple Lane Naples 34113 $3,000.00 Assistance Antonio & Eva Purchase Sando Leal, 5370 Hardee Street Naples 34114 $3,000.00 Assistance Pablo & Vargas, Liuva Purchase Irizzary, Hilda 3811 Justice Circle Immokalee 34142 $3,000.00 El Assistance Purchase Jean, Fritzner 5352 Gilchrist Street Naples 34113 $3,000.00 Assistance & Jean Alexandre, Vita Purchase Thomas, Marie 10307 Kingdom Ct Naples 34114 $3,000.00 ❑ Assistance M. Purchase Prophilien, 5406 Martin Street Naples 34113 $3,000.00 ❑ Assistance Rochenel & Desir, Yvonne Purchase Crespo, Belkis, 2070 43rd Lane SW Naples 34116 $2,905.00 ❑ Assistance M Purchase Delva, Jackson 3815 Justice Circle Immokalee 34142 $3,000.00 ❑ Assistance & Andreme Purchase Lorcy, Bernite 10275 Kingdom Ct Naples 34114 $3,000.00 El Assistance Purchase Taylor, 10283 Kingdom CT Naples 34114 $3,000.00 Assistance Jennifer A. Packet Page -923- 2/14/2012 Item 10.E. Effective Date: 11/2009 Purchase Vega, Maria G. 3830 Justice Circle Immokalee 34142 $3,000.00 El Assistance Purchase Yonard, Irene 5229 Caldwell Street Naples 34113 $3,000.00 Assistance Purchase Hidaglo, 5405 Martin Street Naples 34113 $3,000.00 Assistance Yonaidy Purchase Perez, Jesus & 5209 Broward Street Naples 34113 $3,000.00 Assistance Alvarez, Aniley Purchase Fernandez 2241 52nd Terrace Naples 34116 $3,000.00 Assistance Carillo, Orem SW Purchase Charelus, 10295 Kingdom Naples 34114 $3,000.00 Assistance Myrielle Court Purchase Jean, Gregory 5321 Caldwell Street Naples 34113 $3,000.00 Assistance & Attilus, Yzelia Purchase Guzman, 3838 Justice Circle Immokalee 34142 $3,000.00 Assistance Magdony Rehabilitation PRATHER, 300 E DELAWARE Immokalee 34143 $29,835.27 GERALDINE AVE Rehabilitation LOZANO, 710 NEWMARKET Immokalee 34143 $14,999.00 MARIA & ROAD MIGUEL Rehabilitation CHRISTOFF, 244 PEBBLE Naples 34112 $14,311.10 LUBEN BEACH CIRCLE #201 Rehabilitation SIDBURY, 840 BRIARWOOD Naples 34104 $29,806.10 LORI BLVD Rehabilitation SANTIAGO, 5541 SCHOLTZ Naples 34113 $11,514.12 ELIA STREET Rehabilitation MARTINEZ, 602 NEW MARKET Immokalee 34143 $13,696.00 REY & EDITH RD Rehabilitation DORIA, 2223 55TH STREET Naples 34116 $14,425.41 DOLORES SW Rehabilitation DIAZ, 1707 5TH AVE Immokalee 34142 $14,840.09 SALOMON & ANGELA Rehabilitation CASTRO, 308 E. DELAWARE Immokalee 34142 $14,840.00 OCTAVIANO AVE Rehabilitation FLORES, 4085 24TH AVE NE Naples 34120 $15,000.00 HECTOR & MARIA Rehabilitation RIVERA, 1419 LIGHTNER Immokalee 34142 $14,650.50 RAMON & DRIVE SANTOS Rehabilitation TREVINO, 4766 LITTLE Immokalee 34142 $14,990.00 ARNULFO & LEAGUE RD ESMERALDA Rehabilitation BYRNE, 3577 POINSETTIA Naples 34104 $13,426.00 DARLENE & AVE ROGER Rehabilitation BOWERSOX, 4232 18TH PLACE Naples 34116 $7,570.00 JULIE Packet Page -924- W r 1W Adrr 2/14/2012 Item 10.E. 01- o1.000ka)V/ r ^.1— Effective Date: 11/2009 Rehabilitation SAINT LOUIS, 4451 23RD PL SW Naples 34116 $14,997.00 EVENS Rehabilitation CORNELIO, 304 W. ADAMS Immokalee 34142 $15,000.00 CARLOS & GLORIA Rehabilitation MCCOY, 103A BOBOLINK Naples 34105 $14,719.00 MARY WAY Rehabilitation VASQUEZ, 700 HABITAT Immokalee 34143 $12,100.00 RANULFO & CENTER TAMMY Rehabilitation HERNANDEZ, 714 NEW MARKET Immokalee 34143 $13,599.00 JUAN & RD W EVANGELINA Rehabilitation Rodriguez, 2260 Everglades Naples 34120 $2,692.00 Pedro & Danay Blvd N Rehabilitation Condominia, 5183 17th Ave SW Naples 34120 $5,800.00 Hector Rehab- H.O.M.E. Harvey, 4174 18th Place Naples 34116 $45,136.62 Inc Vannessia Rehab- H.O.M.E. Almanguer, 1883 48th St. SW Naples 34116 $10,440.00 Inc Orlando Rehab- H.O.M.E. Cutino, Yoana 2790 8th Ave SE Naples 34117 $16,256.17 Inc Rehab- H.O.M.E. Pugh, Katrish 2349 51st Street Naples 34116 $17,404.00 Inc SW Rehab- H.O.M.E. Rojas, Miguel 2841 2nd Ave SE Naples 34117 $19,920.68 Inc Rehab- H.O.M.E. Rodriguez, 4833 21st Place SW Naples 34116 $4,350.00 Inc Iliana Rehab- H.O.M.E. Sanon, Marie 4130 Cindy Ave Naples 34112 $14,676.60 Inc Rehab- H.O.M.E. Burnidge, 530 10th Street NE Naples 34120 $7,029.00 Inc Brittany Rehab- H.O.M.E. Gore, Jason 4473 20th PI SW Naples 34116 $16,172.74 Inc Rehab- H.O.M.E. Osvaldo, 2082 41st Terr SW Naples 34116 $13,615.00 Inc Labrada Rehab- H.O.M.E. Zelviene, Ruta 5100 19th Ct SW Naples 34116 $10,862.50 Inc Rehab- H.O.M.E. Montgomery, 2307 54th Terrace Naples 34116 $15,567.00 Inc Joshua SW Acquisition Rehab Robert 304 Weeks Terrace Immokalee 34142 $41,937.21 Navarro inistrative Expenditures Collier County Administration: $129874.91 Collier County Admin from Program Income: $0.00 Sub Recipients and Consultants Packet Page -925- 2/14/2012 Item 10. E. Effective Date: 11/2009 Packet Page -926- 2/14/2012 Item 10.E. SHIP AR/08 -09 CERTIFICATION On behalf of Collier County , I hereby certify that the information presented herein is true and accurate as of the date Of submission. Witness Or Date Dntl- Chief Elected Official Fred W. Coyle, Chairman County /City Administrator Leo Ochs Jr., County Manager Date Date Date Attest (Seal) k Approved as to form and legal sufficiency: i i JennifeFn. White, Assistant County Attorney r GENERAL INFORMATION Name of Person to call j egarding the Annual Report Form: Kimberley Grant, Interim Director Housing, Human & Veteran Services Department Telephone Number: 252 -8442 Packet Page -927-