Agenda 12/13/2011 Item #16D12Proposed Agenda Changes
Board of County Commissioners Meeting
December 13, 2011
CONTINUE INDEFINITELY ITEM #16D12: RECOMMENDATION
TO APPROVE AND AUTHORIZE -THE CHAIRMAN TO SIGN THE
"CERTIFICATION FOR IMPLEMENTATION OF REGULATORY REFORM
ACTIVITIES REQUIRED BY S.H.I.P" AND REPORTS FOR FISCAL YEARS
2006/07, 2007/08 AND 2008/09 AND AUTHORIZE SUBMISSION
TO FLORIDA HOUSING FINANCE CORPORATION TO ENSURE
COMPLIANCE WITH PROGRAM REQUIREMENTS. (STAFF REQUEST
ALLOWING ADDITIONAL TIME TO COLLABORATE WITH THE FLORIDA
HOUSING COALITION (FHC), THE COUNTY'S SHIP TECHNICAL
ADVISOR, ON REPORT CONTENTS)
Continue Item 9K to the January 0 2012 BCC Meeting• This item continued from the November 8, 2011
BCC Meeting. Recommendation to approve a Resolution acknowledging the Board of County Commissioners
support of Senate Bill 192 pertaining to amending the procedures for merger and dissolution of two or more
independent special districts. (Commissioner Henning's request)
Move Item 16A4 to Item 10P: This item requires ex parte disclosure be provided by Commission members.
Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to
approve for recording the final plat of Arthrex Commerce Park, approve the standard form Construction and
Maintenance Agreement and approve the amount of the performance security (Commissioner Hiller's
request)
Move Item 16A16 to Item 100: Recommendation to approve the release of lien in the Code Enforcement
Action entitled Board of County Commissioners vs. Jack and Emma Mae Barrs, Code Enforcement Board Case
No. 2002 -008, relating to property located at 2990 Sunset Boulevard, Collier County, Florida.'
(Commissioner Hiller's request)
Move Item 16Al2 to Item 10L• This item requires ex parte disclosure be provided by Commission members.
Should a hearing be held on this item, all participants are required to be sworn in. Recommendation the
Board of County Commissioners accept a process to review past Staff Clarifications and Official
Interpretations of the Land Development and Building Codes and to accept specific Staff Clarifications and
Official Interpretations attached to the Executive Summary. (Official Interpretations are quasi- judicial.)
(Commissioner Henning's request)
Move Item 16A21 to Item 1ON• Recommendation to approve issuance of a building permit prior to the
approval of a Planned Unit Development Rezone and Site Development Plan Amendment, for a twenty five
thousand square -foot classroom and office addition to the existing Community School of Naples, not to
exceed the same existing upper school building height of thirty two feet. (Commissioner Hiller's request)
Move Item 16A24 t to tem 10M: Recommendation to direct the County Manager, or his designee, to suspend
the collection of Affordable Housing Contributions, pending Board decision on a Land Development Code
Amendment to remove Affordable Housing Contribution commitments. (Commissioner Hiller's request)
Continue Item 16A26 to the January 24.2012 BCC Meeting: Recommendation to approve the third
amendment to the cooperative agreement with the South Florida Water Management District, Agreement
No. C- 11759, regarding operation and maintenance of designated primary watercourses in Collier County,
modifying the agreement terms and extending the term until September 30, 2024. (Staff request to address
concerns with property owners along affected canals that are subjects of the agreement.)
Move Item 16132 to Item 13133: Recommendation to approve a Resolution certifying the statutory dedication
and acceptance of portions of South First Street through South Ninth Street, South Sixth Court, Boston,
Colorado, Delaware and West Eustis Avenues,, all located in Immokalee, Florida, also being a part of Section
4, Township 47 South, Range 29 East, of the Public Records of Collier County, Florida, by virtue of the
County's continuous and uninterrupted maintenance of the roadway in excess of seven years and authorize
filing a Right -of -Way map, more specifically shown in Exhibit "A" (Commissioner Hiller's request)
Dglete Item 16C13: Recommendation to approve an Agreement with Adam I. Piskadlo and Barbara K.
Piskadlo for the purchase of property for the relocation of sub- master pumping station 300.06 at a cost not
to exceed $78,000, Project Number 70046. (Staffs request due to reconsideration of sale by property owner)
Move Item 16G2 to Item 13A3: Recommendation to approve and ratify Staffs authorization unauthorized
approval of Change Order #1 fora time extension to Q. Grady Minor and Associates, PA (Work Order
#4500116917) and make a finding of Quantum meruit in order to process invoices for Phase 2 permitting
work at the Immokalee Regional Airport. (Commissioner Hiller's request to move item /language revised at
County Attorney's request)
Move Item 1663 to Item 13A4: Recommendation to approve and ratify Staffs autherization Unauthorized
approval of Change Order #2 to Passarella and Associates, Inc. (Work Order #4500116918) for a time
extension and make a finding of quantum meruit in order to process invoices for Phase II environmental
permitting work at the Immokalee Regional Airport. (Commissioner Hiller's request to move item /language
revised at County Attorney's request)
Move Item 17A to Item 8C. to approve a resolution allowing the Collier County Water -
Sewer District to expand the water and wastewater service district boundaries to include portions of the
development known as Hacienda Lakes, and surrounding areas, that are currently outside the existing
boundaries. (Commissioner Hiller's request)
►- ,
Items 13A3 and 13A4: Requested to be heard prior to Item 13A1. (Commissioner Hiller's request)
Item 16A6 requires that ex parte disclosure be provided by Commission members. Should a hearing be held
on this item, all participants are required to be sworn in. (County Attorney's request)
Time Certain Items:
Item 9M to be heard at 5:00 p.m.
Item 9L to be heard at 5:15 p.m.
Item 10B to be heard at 10:45 a.m.
Item 10H to be heard at 1:00 p.m., followed by Items 10L,101 and 8A
Item 11A to be heard at 4 :3.0 p.m.
Item 12A to be heard at 4:00 p.m.
12/13/2011 Item 16.D.12.
EXECUTIVE SUMMARY
Recommendation to approve and authorize the Chairman to sign the "Certification for
Implementation of Regulatory Reform Activities Required by S.H.I.P" and reports for fiscal years
2006/07, 2007/08, and 2008/09 and authorize submission to Florida Housing Finance Corporation
to ensure compliance with program requirements.
OBJECTIVE: To approve and authorize the Chairman to sign the "Certification for Implementation of
Regulatory Reform Activities Required by S.H.I.P." and annual reports for grant fiscal years 2006/07,
2007/08, and 2008/09, and authorize submission to Florida Housing Finance Corporation to ensure
compliance with program requirements.
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 Section- 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. Additionally, submission
will cure reoccurring compliance concerns as expressed in previous single audits and monitoring reviews.
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
received for the FYI 1/12 allocation. All SHIP funding is maintained in Fund 191 and totally segregated
from all other grants.
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: I have been informed by staff that 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. —JBW
STAFF RECOMMENDATION: To approve and authorize the Chairman to sign the "Certification for
Implementation of Regulatory Reform Activities Required by S.H.I.P." and annual reports for grant fiscal
years 2006/07, 2007/08, and 2008/09, 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 -2587-
12/13/2011 Item 16.D.12.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.12.
Item Summary: Recommendation to approve and authorize the Chairman to sign the
"Certification for Implementation of Regulatory Reform Activities Required by S.H.I.P" and
reports for fiscal years 2006/07, 2007/08, and 2008/09 and authorize submission to Florida
Housing Finance Corporation to ensure compliance with program requirements.
Meeting Date: 12/13/2011
Prepared By
Name: DoriaPriscilla
Title: SHIP Loan Processor,Housing, Human & Veteran Services
11/29/20114:05:01 PM
Submitted by
Title: Interim Director,14HVS
Name: GrantKimberley
11/29/20114:05:02 PM
Approved By
Name: GrantKimberley
Title: Interim Director, HHVS
Date: 11/29/20117:00:51 PM
Name: AlonsoHailey
Title: Administrative Assistant,Domestic Animal Services
Date: 11/30/2011 8:29:46 AM
Name: RamseyMarla
Title: Administrator, Public Services
Date: 11/30/2011 11:52:09 AM
Name: WhiteJennifer
Title: Assistant County Attorney,County Attorney
Date: 12/1/20114:41:42 PM
Packet Page -2588-
Name: KlatzkowJeff
Title: County Attorney,
Date: 12/2/20119:16:35 AM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Management & Budget
Date: 12/5/20119:08:09 AM
Name: PryorCheryl
Title: Management/ Budget Analyst, Senior,Office of Management & Budget
Date: 12/6/2011 12:04:01 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 12/6/2011 1:05:35 PM
Name: OchsLeo
Title: County Manager
Date: 12/6/2011 1:56:44 PM
Packet Page -2589-
12/13/2011 Item 16.D.12.
SHIP AR/06 -07
CERTIFICATION
For Implementation of
Regulatory Reform Activities
Required by S.H.I.P.
12/13/2011 Item 16.D.12.
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 x.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 $864.50.
4) The cumulative cost per rehabilitated housing per housing unit, from these actions for
* *FY 09 is estimated to be $ 0 .
Date
Witness
Witness
Or
Attest (SEAL)
Date
Date
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 l a 1 I
Jennifer 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 develonment of land,
Packet Page -2590-
12/13/2011 Item 16.D.12.
SHIP AR/07 -08
CERTIFICATION
For implementation of
Regulatory Reform Activities
Required by S.H.I.P.
Y
n
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 definedwin x.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.
4) The cumulative cost per rehabilitated housing per housing unit, from these actions for
* *FY 10 is estiltnated to be $ 0
Dte Date
Witness Chief Elected Official
Fred W. Coyle, Chairman
'A
Bate Date
Witness County /City Administrator
Leo Ochs, Jr., County Manager
Or
Date Approved as to form and legal sufficiency:
Attest (SEAL)
Date
Jennifer . White, Assistant County Attorney
r
Note: This form will be t1tilized beginning with * *FY 2003/2004
* 163.3164(7) of the Florida Stlstutes: "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 -2591-
SHIP AR/08 -09
CERTIFICATION
For Implementation of
Regulatory Reform Activities
Required by S.H.I.P.
12/13/2011 Item 16.D.12.
k
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 defined4n s.163.3164(7) and (8)* for affordable housing projects are expedited to a
greater degree than other projects; and
2) There is an ongoirk. process for review of local policies, ordinances, regulations, and plan
provisions that inci ease the cost of housing prior to their adoption.
3) The cumulative coast per newly constructed housing per housing unit, from these actions for
* *FY 11 is estimated to be $- 9.489.82.
4) The cumulative cost per rehabilitated housing per housing unit, from these actions for
* *FY 11 is estimated to be $ 0
Date Date
Witness
Date
Witness
Or
Date
Attest (SEAL)
Chief Elected Official
Fred W. Coyle, Chairman
Date
County /City Administrator
Leo Ochs, Jr., County Manager
Approved as to form and legal sufficiency:
2�" s V� — Date a% I1
Jennifer B. White, Assistant County Attorney
Note: This form will be itilized 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 theeffect of permitting the development of land.
Packet Page -2592-
12/13/2011 Item 16.D.12.
Backup Material
-�
2 -38 Impact Fee increases/ decreases
39 -52 Annual Report - FY06 /07
53 Certification- FY 06/07
54 -67 Annual Report -FY 07/08
68 Certification- FY 07/08
69 -90 Annual Report -FY 08/09
91 Certification FY- 08/09
Packet Page -2593-
12/13/2011 Item 16.D.12.
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
$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
$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
$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
$29,095.82
$30,098.461
$1,002.641
3.33%
IMPACT FEE FUND
7/1/2010
6/30/2011
DIFFERENCE
% Change
Community Parks
$1,199.02
$1,142.67
- $56.35
-4.939/o
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
- $41806.41
- 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
$30,098.461
1 20,608.64
- $9,489.82
- 46.05%
Packet Page -2594-
I
2
3
4.
Coftr Cocavrty
IMPACT FEE SCHEDULE
Effective April 15, 2008
12/13/2011 Item 16.D.12.
COMMUNITY PARKS: Calculated on Living Area (Living area includes all areas except screened porches
and garages. Storage is considered Living Area)
LIBRARIES: Calculated on 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/RV PARK
$1,062.60
Pad
HOTEL/MOTEL
$ 578.45
Room
REGIONAL PARKS: Calculated on Living Area
RATE
PER
SINGLE FAMILY DETACHED:
RATE
PER
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
Dwelling Unit
MOBILE HOME
$
497.44
Pad
FIRE: Calculated on Total Sq. Ft. Under Roof
RATE
PER
BIG CORKSCREW:
Residential: (4000 Sq. Ft. Cap per Unit)
S
0.82
Sq. Ft. Under Roof
Non - Residential:
S
0.87
Sq. Ft. Under Roof
EAST NAPLES:
Residential:
$
0.22
Sq. Ft. Under Roof
Non - Residential:
$
0.26
Sq. Ft. Under Roof
GOLDEN GATE:
Residential: (4000 Sq. Ft. Cap per Unit)
$
0.25
Sq. Ft. Under Roof
Non - Residential:
$
0.39
Sq. Ft. Under Roof
IMMOKALEE:
Residential: (4000 Sq. Ft. Cap per Unit)
$
1.11
Sq. Ft. Under Roof
Non - Residential:
S
0.32
Sq. Ft. Under Roof
ISLES OF CAPRI:
Residential: (4,000 Sq. Ft. Cap per Unit)
$
0.43
Sq. Ft. Under Roof
Non-Residential:
$
1.14
Sq. Ft. Under Roof
Packet Page -2595-
4.
c9. C'County
IMPACT FEE SCHEDULE
Effective April 15, 2008
FIRE: (Continued) RATE
NORTH NAPLES:
Residential $ 0.28
Non- Residential $ 0.99
OCHOPEE:
Residential: (4,000 Sq. Ft. Cap per Unit) $ 0.74
Non - Residential: $ 0.21
COLLIER COUNTY PUBLIC SCHOOLS:
12/13/2011 Item 16.D.12.
PER
Sq. Ft. Under Roof
Sq. Ft. Under Roof
Sq. Ft. Under Roof
Sq. Ft. Under Roof
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 -2596-
RATE
PER
A.
Single Family Detached House
1. Less than 1,500 Sq. Ft. (Annual Household Income <Poverty Level)
_$
3,420.19
Dwelling Unit
2. Less than 1,500 Sq. Ft. (Annual Household Income <50% of Collier
County Median Annual Household Income)
$
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
I.
High -Rise Condominium
$
5,488.90
Dwelling Unit
J.
Hotel
$
7,765.14
Room
K.
Motel
$
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
$
1,111.53
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 -2596-
Coder (Z mnty
IMPACT FEE SCHEDULE
Effective April 15, 2008
12/13/2011 Item 16.D.12.
6. ROAD: RESIDENTIAL and OFFICE (Continued)
Specialty Retail
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.
$ 17,1 17.81
1,000 Sq. Ft.
D.
Retail 100,001- 150,000 Sq. Ft.
$ 1.6,486.17
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.
I.
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.
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.
I.
Industrial/Manufacturing,
$
0.033
Sq. Ft.
J.
Leisure /Outdoor
$
0.611
Sq. Ft.
Packet Page -2597-
Co (ier Clwnty
IMPACT FEE SCHEDULE
Effective April 15, 2008
12/13/2011 Item 16.D.12.
K Church $ 0.093 Sq. Ft.
L. School/College $ 0.806 Sq. Ft.
M Govt./Public Buildings $ 0.263 Sq. Ft.
EMERGENCY MEDICAL SERVICES:
RESIDENTIAL - Calculated on Living Area
1. Less than 1,500 Sq. Ft.
$
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.
$
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.
$
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.
$
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.
S
233.15
I,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
$
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 -2598-
8.
Corer Courzty
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
12/13/2011 Item 16.D.12.
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:
I. 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
S
28.55
Student
6. University /College
S
61.49
Student
7. Church
$
270.11
1,000 Sq. Ft.
8. Day Care Center
S
28.55
Student
Office and Financial:
1. Office 50,000 Sq. Ft. or Less
$
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.
S
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 -2599-
12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
Effective April 15, 2008
9. GENERAL GOVERNMENT BUILDINGS (Continued)
10. Pharmacy/Drug Store w/Drive -Thru
$
891.58
1,000 Sq. Ft.
11. Home Improvement Superstore
$
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:
$
15.66
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.
10. 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 .......S
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
$
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
$
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.
$
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 -2600-
cater caunty 12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
Effective April 15, 2008
10. LAW ENFORCEMENT (Continued):
Retail:
I . 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.
10. 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
$
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. Bank/Savings 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 -2601-
12/13/2011 Item 16.D.12.
PROPOSED
WATER AND SEWER SYSTEM IMPACT FEE RATE SCHEDULE
EFFECTIVE JANUARY 1, 2008
INDIVIDUALLY METERED
ERC
METER
WATER
SEWER
LIVING SPACE (SQ.FT.)
VALUE
SIZE
IMPACT FEES
IMPACT FEES
0 TO 4,999
(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)
FOR
jminimum value
ERC VALUE x
Non - Residential
(rounded
to the
$3,616.49)
$3,722.39
nearest
(minimum value
tenth}
$3,722.39)
MASTER METERED
ERC
FREQUENCY
WATER
SEWER
LIVING SPACE (SQ.FT.)
VALUE
OF FEE
IMPACT FEES
IMPACT FEES
Residential Unit- 0 TO 750
0.33
Per Unit
i
$1,191.38
$1,228.44
Residential Unit - 751 TO 1,500
0.67
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
MORE (OR MORE THAN 4
$3,722.39
BATHROOMS)
(min
ERC VALUE x
value of
1.0)
$3,616.49
(minimum value
ERC VALUE x
Non - Residential
(rounded
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 ERG = 350 gallons per day)
Packet Page -2602-
12/13/2011 Item 16.D.12.
Ca I r 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 -2603-
2. FIRE
RATE
12/13/2011 Item 16.D.12.
Big Corkscrew
Co er Ca"nty
Residential (4,000 sq. ft. max. per unit)
IMPACT FEE SCHEDULE
Per sq. ft. under roof
Non - residential
EFFECTIVE JUNE 8, 2009
Per sq. ft. under roof
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
2
Packet Page -2604-
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 -2604-
3.
G 12/13/2011 Item 16.D.12.
oer CoHnty
IMPACT FEE SCHEDULE
EFFECTIVE JUNE 8, 2009
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
$I,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 -2605-
12/13/2011 Item 16.D.12.
_5A& county
IMPACT FEE SCHEDULE
EFFECTIVE JUNE 8, 2009
3. 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
4.
JAIL (CORRECTIONAL) FACILITIES
RESIDENTIAL
Single Family Detached
Other Residential
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.
Government/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 /Commercial/Recreation
$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 -2606-
Per Dwelling Unit/Site
Per Dwelling Unit
Per Dwelling Unit
Per Dwelling Unit
Per Dwelling Unit
Coer Couxty 12/13/2011 Item 16.D.12.
-
IMPACT FEE SCHEDULE
EFFECTIVE JUNE 8, 2009
5. 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 -2607-
12/13/2011 Item 16.D.12.
C�e_rCoxnty
IMPACT FEE SCHEDULE
EFFECTIVE JUNE 8, 2009
6. LIBRARIES
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) >I 0 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 -2608-
Co�.�ie" r Co>tinty
IMPACT FEE SCHEDULE
EFFECTIVE JUNE 8, 2009
9. ROAD (Continued)
NON - RESIDENTIAL
RATE
Auto Sales - Luxury
$14,996.00
Auto Sales - New/Used
$27,131.00
Bank/Savings: Drive -In
$40,158.00
Bank/Savings: Walk -In
$39,429.00
Business Park
$14,021.00
Car Wash - Automatic
$39,066.00
Car Wash - Self - Service
$36,367.00
Church
$8,619.00
College/University (Private)
<7,501 Students
$2,374.00
>7,500 Students
$1,766.00
Convenience Store (24 hours)
$97,636.00
Convenience Store w /Gas Pumps
$37,652.00
Dance Studios /Gymnastics
$11,339.00
Day Care
$1,445.00
Furniture Store
$3,545.00
Gasoline /Service Station
$8,221.00
General Light Industrial
$7,732.00
Golf Course
$749,894.00
Home Improvement Store
$9,901.00
Hospital
$18,034.00
Hotel
$6,578.00
Hotel - All Suites
$3,891.00
Marina
$3,517.00
Mini - Warehouse
$1,436.00
Motel
$4,222.00
Movie Theater
$46,217.00
Nursing Home
$1,261.00
Office 50,000 sq. ft. or less
$16,763.00
Office 50,001- 100,000 sq. ft.
$14,257.00
Office 100,001- 200,000 sq. ft.
$12,115.00
Office 200,001- 400,000 sq. ft.
$10,296.00
Office Greater than 400,000 sq. ft.
$9,348.00
Office - Medical
$40,517.00
Pharmacy /Drug Store
$13,958.00
Quick Lube
$14,522.00
Restaurant - Drive -In
$137,444.00
Restaurant - High Turnover
$2,440.00
Restaurant - Quality
$1,553.00
Retail 50,000 Sq. Ft. or Less
$19,823.00
Retail 50,001- 100,000 Sq. Ft.
$20,041.00
Retail 100,001 - 150,000 Sq. Ft.
$18,661.00
Retail 150,001- 200,000 Sq. Ft.
$17,883.00
Retail 200,001- 400,000 Sq. Ft.
$16,893.00
Retail 400,001- 600,000 Sq. Ft.
$16,847.00
Retail 600,001 - 1,000,000 Sq. Ft.
$18,255.00
7
Packet Page -2609-
12/13/2011 Item 16.D.12.
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.
00 *6~ Comity
IMPACT FEE SCHEDULE
EFFECTIVE JUNE 8, 2009
9. ROAD (Continued)
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)
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
RATE
$6,279.23
$3,139.61
$9,026.12
$10,098.98
$10,988.65
8
Packet Page -2610-
12/13/2011 Item 16.D.12.
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
Ca�e,r County
IMPACT FEE SCHEDULE
EFFECTIVE FEBRUARY 14, 2010
(Jail Change)
12/13/2011 Item 16.D.12.
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.
I. 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 Tumover
$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.
Packet Page -2611-
Co —arm_ Cvunt 12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
EFFECTIVE FEBRUARY 14, 2010
(Jail Change)
1. EMERGENCY MEDICAL SERVICES (EMS) (Continue
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
"IIIIIIIIIIII—W U-9-0
2
Packet Page -2612-
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
$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 -2612-
3.
co
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
5838.07
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 -2613-
12/13/2011 Item 16.D.12.
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.
Co er County
IMPACT FEE SCHEDULE
EFFECTIVE FEBRUARY 14, 2010
(Jail Change)
GOVERNMENT BUILDINGS (Continued)
Retail 400,001- 600,000 Sq. Ft.
$1,295.94
Retail 600,001- 1,000,000 Sq. Ft.
$1,295.94
Retail >1,000,000 Sq. Ft.
$1,061.71
Retail - Specialty
$761.56
School - Elementary (Private)
$30.61
School - Middle (Private)
$35.31
School - High School (Private)
$41.20
Supermarket
$1,031.10
Tire Store
$792.15
JAIL (CORRECTIONAL) FACILITIES
12/13/2011 Item 16.D.12.
Per 1,000 sq. ft.
Per 1,000 sq. ft.
Per 1,000 sq, ft.
Per 1,000 sq. ft.
Per Student
Per Student
Per Student
Per 1,000 sq. ft.
Per Service Bay
RESIDENTIAL
$438.99
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
$156.60
Per Service Bay
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 -2614-
4.
5.
co *,6r county
12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
EFFECTIVE FEBRUARY 14, 2010
(Jail Change)
JAIL (CORRECTIONAL) FACILITI_ES (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
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
LAW ENFORCEMENT
Residential
Mobile Home
$268.10
Per Dwelling Unit/Site
Multi - Family
$193.83
Per Dwelling Unit
Single Family
$398.53
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 -2615-
Co��er County
12/13/2011 Item 16.D.12.
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 200,001400,000 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. fL
Tire Store
$295.27
Per Service Bay
6
Packet Page -2616-
6.
7.
8.
ermnty
IMPACT FEE SCHEDULE
EFFECTIVE FEBRUARY 14, 2010
(Jail Change)
LIBRARIES
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
PARKS - COMMUNITY
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
PARKS - REGIONAL
9. ROAD
RESIDENTIAL
RATE
Hotel/Motel
$1,038.61
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
9. ROAD
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) >10 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 -2617-
12/13/2011 Item 16.D.12.
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 UnitlSite
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
9.
!r
County
IMPACT FEE SCHEDULE
EFFECTIVE FEBRUARY 14, 2010
(Jail Change)
ROAD (Continued)
NON - RESIDENTIAL
RATE
Auto Sales - Luxury
$14,996.00
Auto Sales - New/Uscd
$27,131.00
Bank/Savings: Drive -In
$40,158.00
Bank/Savings: Walk -In
$39,429.00
Business Park
$14,021.00
Car Wash - Automatic
$39,066.00
Car Wash - Self - Service
$36,367.00
Church
$8,619.00
College/University (Private)
<7,501 Students
$2,374.00
>7,500 Students
$1,766.00
Convenience Store (24 hours)
$97,636.00
Convenience Store w /Gas Pumps
$37,652.00
Dance Studios /Gymnastics
$11,339.00
Day Care
$1,445.00
Furniture Store
$3,545.00
Gasoline /Service Station
$8,221.00
General Light Industrial
$7,732.00
Golf Course
$749,894.00
Home Improvement Store
$9,901.00
Hospital
$18,034.00
Hotel
$6,578.00
Hotel - All Suites
$3,891.00
Marina
$3,517.00
Mini - Warehouse
$1,436.00
Motel
$4,222.00
Movie Theater
$46,217.00
Nursing Home
$1,261.00
Office 50,000 sq. ft. or less
$16,763.00
Office 50,001- 100,000 sq. ft.
$14,257.00
Office 100,001-200,000 sq. ft.
$12,115.00
Office 200,001- 400,000 sq. ft.
$10,296.00
Office Greater than 400,000 sq. ft.
$9,348.00
Office - Medical
$40,517.00
Pharmacy/Drug Store
$13,958.00
Quick Lube
$14,522.00
Restaurant - Drive -In
$137,444.00
Restaurant - High Turnover
$2,440.00
Restaurant - Quality
$1,553.00
Retail 50,000 Sq. Ft. or Less
$19,823.00
Retail 50,001 - 100,000 Sq. Ft.
$20,041.00
Retail 100,001- 150,000 Sq. Ft.
$18,661.00
Retail 150,001- 200,000 Sq. Ft.
$17,883.00
Retail 200,001400,000 Sq. Ft.
$16,893.00
Retail 400,001- 600,000 Sq. Ft.
$16,847.00
Retail 600,001- 1,000,000 Sq. Ft.
$18,255.00
8
Packet Page -2618-
12/13/2011 Item 16.D.12.
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.
9.
10.
cofter Cmnty
IMPACT FEE SCHEDULE
EFFECTIVE FEBRUARY 14, 2010
(Jail Change)
ROAD (Continued
12/13/2011 Item 16.D.12.
SCHOOLS (Educational Facilities
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
SCHOOLS (Educational Facilities
�9
Packet Page -2619-
RATE
Mobile Home/RV Park
$6,687.38
Per Unit/Site
Multi- Family
$3,343.68
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 -2619-
12/13/2011 Item 16.D.12.
APPENDIX A
SCHEDULE TWO - EFFECTIVE October !, 2008
WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE
RESIDENTIAL .
MASTER METERED
LIVING SPACE (SQ.FT ) BASIS OF FEE ERC WATER IMPACT' SEWER-,,IMPACT METER SIZE {EqurvrreM Resrden6er
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 ERG 1.0 $3,575.00 $3,495.00
5,000 OR MORE "ADF (min value of ERG Value x $3,575
(OR MORE THAN 4 BATHROOMS) PER ERC 1.0) (rounded to (minimum value $3,495.00
nearest tenth) $3.575)
NONA15SIDENTIALs.
Meter Size Regular Reduced
RESIDENTIAL
WATER IMPA&I` SEWER IMPACT 111
ALLOCATION
INDIVIDUALLY METERED
$827.00
LIVING SPACE (SQ,FT)
BASIS OF FEE
'°
ERC
METER SIZE l
WATs'wR IMP++rT SEWE►t rgNPACT
ERC Value x $3,495
ALLOCATION
(EV�Iwler Reafderroei
CennseNo�
;FEE1E.
0 TO 4,999
(AND NO MORE THAN 4 BATHROOMS)
PER UNIT
3/4"
1
$3,575.00
$3,495.00
5,000 MORE
$3,575)
Per Engineer of
'ADF (min value of ERC Value x $3,575
(OR MORE THAAN N 4 BATHROOMS)
PER ERC
Record
1.0) (rounded to
(minimum value
$3,495.00
nearest tenth)
$3,575)
RESIDENTIAL .
MASTER METERED
LIVING SPACE (SQ.FT ) BASIS OF FEE ERC WATER IMPACT' SEWER-,,IMPACT METER SIZE {EqurvrreM Resrden6er
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 ERG 1.0 $3,575.00 $3,495.00
5,000 OR MORE "ADF (min value of ERG Value x $3,575
(OR MORE THAN 4 BATHROOMS) PER ERC 1.0) (rounded to (minimum value $3,495.00
nearest tenth) $3.575)
NONA15SIDENTIALs.
Meter Size Regular Reduced
BASIS OF FEE ERC
LIVING SPACE (SQ.FE) METER SIZE {EqulvNeM'ResJdertWi
WATER IMPA&I` SEWER IMPACT 111
ALLOCATION
,r
FEE,_ FEE
$827.00
$270.00
Per Engineer of
"ADF (min value of
ERC Value x $3,575
ERC Value x $3,495
Non - Residential
PER ERC
Record
1.0) (rounded to
(minimum value
(minimum value
nearest tenth)
$3,575)
$3,495)
ADOendix A - Schedule Four
Meter Tap Fees',
Meter Size Regular Reduced
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)/20] +1 OR
Gallons Per Day (GPD) formula = Total GPD /350
Residential Customers must use GPM formula
Non - Residential customers must use GPM or GPD formula whichever has the greatest value
Packet Page -2620-
Cofte-r County
IMPACT FEE SCHEDULE
EFFECTIVE MARCH 1, 2011
(Road, Water and Sewer Change)
(Ochopee and Isles of Capri Fire Change effective 1/24/11)
12/13/2011 Item 16.D.12.
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
.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. fl.
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. ft.
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
$12.92
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 50,601 - 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 -2621-
Co e,-r C'Ounty 12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
EFFECTIVE MARCH 1, 2011
(Road, Water and Sewer Change)
(Ochopee and isles of Capri Fire Change effective 1124111)
1. 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
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 (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 -2622-
Co er C wtxty 12/13/2011 Item 16.D.12.
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
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. fl.
$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
Chuch
$227.00
Per 1,000 sq. ft.
College/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 -2623-
Co ptir County
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 (Continued)
12/13/2011 Item 16.D.12.
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
4. JAIL (CORRECTIONAL) FACILITIES
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 - RESIDENTIAL
Auto Sales (Luxury)
$284.960
Per 1,000 sq. ft.
Auto Sales (New/Used)
$43899
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)
7,500 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 -2624-
Co er County 12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
EFFECTIVE MARCH 1, 2011
(Road, Water and Sewer Change)
(Ochopee and Isles of Capri Fire Change effective 1/24/11)
4. JAIL (CORRECTIONAL) FACILITIES (Continued)
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.
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 - QuaIity
$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
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
iJ
Packet Page -2625-
00)&r County 12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
EFFECTIVE MARCH 1, 2011
(Road, Water and Sewer Change)
(Ochopee and Isles of Capri Fire Change effective 1124/11)
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 Scat
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 - Specialty
$218.96
Per 1,000 sq. ft.
0
Packet Page -2626-
C r Connty 12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
EFFECTIVE MARCH 1, 2011
(Road, Water and Sewer Change)
(Ochopee and Isles of Capri Fire Change effective 1/24/11)
5. LAW ENFORCEMENT (Continued)
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
7. PARKS - COMMUNITY
RATE
Mobile Home/RV Park
$237.99
Per Unit/Site
Multi- Family
$161.25
Per Dwelling Unit
Single Family Detached House
$678.01
Per Dwelling Unit
Less than 1,500 sq. ft.
$291.37
Per Dwelling Unit
1,500 to 2,499 sq. ft.
$316.95
Per Dwelling Unit
2,500 sq. ft. or larger
$351.42
Per Dwelling Unit
7. PARKS - COMMUNITY
8. PARKS - REGIONAL
RATE
Hotel /Motel
$479.57
Per Room
Mobile Home/RV Park
$901.26
Per Unit/Site
Multi - Family
$678.01
Per Dwelling Unit
Single Family Detached House
Less than 1,500 sq. ft.
$1,142.67
Per Dwelling Unit
1,500 to 2,499 sq. ft.
$1,254.04
Per Dwelling Unit
2,500 sq. ft. or larger
$1,377.80
Per Dwelling Unit
8. PARKS - REGIONAL
7
Packet Page -2627-
RATE
Hotel/Motel
$915.02
Per Room
Mobile Home/RV Park
$1,688.04
Per Unit/Site
Multi- Family
$1,143.77
Per Dwelling Unit
Single Family Detached House
Less than 1,500 sq. ft.
$1,937.93
Per Dwelling Unit
1,500 to 2,499 sq. ft.
$2,132.47
Per Dwelling Unit
2,500 sq. ft. or larger
$2,349.45
Per Dwelling Unit
7
Packet Page -2627-
Co e-r County
IMPACT FEE SCHEDULE
EFFECTIVE MARCH 1, 2011
(Road, Water and Sewer Change)
(Ochopee and Isies of Capri Fire Change effective 1/24111)
9. ROAD
12/13/2011 Item 16.D.12.
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. R
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 200,001400,000 sq. ft.
$6,142.00
Per 1,000 sq. ft.
8
Packet Page -2628-
CQ-r Country 12/13/2011 Item 16.D.12.
IMPACT FEE SCHEDULE
EFFECTIVE MARCH 1, 2011
(Road, Water and Sewer Change)
(Ochopee and Isles of Capri Fire Change effective 1/24/11)
9. ROAD (Continued)
Office Greater than 400,000 sq. ft.
$5,596.00
Per 1,000 sq. ft.
Office - Medical
$23,776.00
Per 1,000 sq. ft.
Pharmacy/Drug Store
$8,186.00
Per 1,000 sq. ft.
Quick Lube
$8,444.00
Per Servuce Bay
Restaurant - Drive -In
$79,737.00
Per 1,000 sq. ft.
Restaurant - High Turnover
$1,435.00
Per Seat
Restaurant - Quality
$904.00
Per Seat
Retail 50,000 Sq. Ft. or Less
$11,555.00
Per 1,000 sq. ft.
Retail 50,001 - 100,000 Sq. Ft.
$11,706.00
Per 1,000 sq. ft.
Retail 100,001 - 150,000 Sq. Ft.
$10,924.00
Per 1,000 sq. ft.
Retail 150,001- 200,000 Sq. Ft.
$10,465.00
Per 1,000 sq. ft.
Retail 200,001- 400,000 Sq. Ft.
$9,909.00
Per 1,000 sq. ft.
Retail 400,001- 600,000 Sq, Ft.
$9,896.00
Per 1,000 sq. ft.
Retail 600,001 - 1,000,000 Sq. Ft.
$10,740.00
Per 1,000 sq. ft.
Retail >1,000,000 Sq. Ft.
$11,296.00
Per 1,000 sq. ft.
Retail - Specialty
$15,728.00
Per 1,000 sq. ft.
RV Park
$1,363.00
Per Site
School - Elementary (Private)
$623.00
Per Student
School - Middle (Private)
$870.00
Per Student
School - High School (Private)
$920.00
Per Student
Supermarket
$15,466.00
Per 1,000 sq. ft.
Tire Store
$6,457.00
Per Service Bay
10. SCHOOLS (Educational Facilities)
9
Packet Page -2629-
RATE
Mobile Home/RV Park
$3,343.69
Per Unit/Site
Multi- Family
$1,671.84
Per Dwelling Unit
Single Family Detached House
Less than 1,500 sq. ft.
$4,806.41
Per Dwelling Unit
1,500 - 2,499 sq. ft.
$5,377.70
Per Dwelling Unit
2,500 sq. ft. or larger
$5,851.45
Per Dwelling Unit
9
Packet Page -2629-
12/13/2011 Item 16.D.12.
APPENDIX A
SCHEDULE TWO - EFFECTIVE March 01, 2011
WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE
0 TO 4,999
PER UNIT 3/4"
1
$3,205.00
$3,220.00
(AND NO MORE THAN 4 BATHROOMS)
0 TO 750
PER UNIT
Per GPM or
Engineer of Record
0.33
$1,058.00
$1,063.00
ADF - GPM
ERG Value x
Per GPM or
Engineer of Record
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)
of 1.0) (rounded to
nearest tenth)
ERG Value x
R,I= SIDENTMIL Mlle 4 �4 ": lip 4 3
# r
rW�i' N yt.n�.:
.. . S w : +gyp 4Y• t IL4@ d."W 1i �x y
.. ku� A� Mi yak S" :V • �'fiyp4 t� ' f p ky� in"l Isi'm`.., '� Xai1
4'v�- 4F
0.52,
IAT�i1 {G�3
+x9A TWA 'W
1 f t i li"' i t ki T ` � �R
x w/S 05 �'Ii�s�h Wib�jN1PA` ACCT
C /VlIVG +SPAG�SYZ.�+a FiERlS`t�EquiiwrentRealdknh} r "� f' k
FT
"t
i4LC�CATlBN t �y iondaaWlO M wt�
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
$3,20500
$3,220.00
of 1.0) (rounded to
ADF - GPM
ERG 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
`� 'K�'A Rt1 -A�7A� t2'4 *
4 Yy'�' ''"-y& a^�j' u`� 1 ri i
lfl, 4-
1,7
SAS /3 4 fE f, WWI TErx 1P,,A
MaR SiF &Y �rf�tenin �� I ��
L�1N4fsAC��(SQT /} y �i
�`L�3CATf IY-1j1 1 ion 4 IbS4. PN'?'^,W fk
., i.
ADF - greater of
GPD or GPM
ERG Value x
ERG Value x
Non - Residential
PER ERC
Per GPM or
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)
i',I
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)/20] +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 -2630-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
Title: SHIP Annual Report Report Status: Unsubmitted
Collier County /Naples FY 2006/2007
Form 1
SHIP Distribution Summary
Homeownership
a
2r���
Ex ended
p
'�
Encumbered_
f;
Unencumbered
n
Cotle"
Sfategy�
kAmoun
�Units
s�
Units.
Amon.,
.:
Units
Total: $4,059,970.82
,F,
. -F .:
,.Units
.Amount_ ,
w ,,
1
Purchase Assistance
$3,003,192.92
133
$.00
0
$.00
0
3
Rehabilitation
$647,882.42
54
.Homeownership Totals: $3,651,075.34 187 $.00 0 $.00 0
Rentals
Rental Totals:
Subtotals: $3,651,075.34 187
Additional Use of Funds
N
se-
Administrative
Homeownership Counseling
Admin From Program Income
Admin From Disaster Funds
Expended, .'
$293,784.00
$51,350.00
$55,980.44
$.00
$.00
$.00
$.00
$.00
$.00
0 $.00 0
,q
a
Unencumbered:
$.00
$.00
$.00
$.00
...�+�,.�. -..� r .',::�:... &+s..'�i.`�',..�,�`?m .....�,...a..w"Xa.,�� �.,..< a... �.,..,.........,,., m. �...e., ......�.,...«..»:a�...«.,....,. ..,�d„,..,.,.........�„t....� "�.,�..s.,.... ....e:.,, � .......... .....».�.�,... -r... u��§a.�..— ,...�,�.�' &,.�...?�.a� .�� .�
Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund
°Source of Funds f
Amount
Ezpentled
$2,937,842.00
Encumbered
g
Unepcumbered
n
=Code '
Strategy
Amoun' u
Amount,`
xUnits:Amoin
Carryover funds from previous year
Units-
Total: $4,059,970.82
,.Units
Rental Totals:
Subtotals: $3,651,075.34 187
Additional Use of Funds
N
se-
Administrative
Homeownership Counseling
Admin From Program Income
Admin From Disaster Funds
Expended, .'
$293,784.00
$51,350.00
$55,980.44
$.00
$.00
$.00
$.00
$.00
$.00
0 $.00 0
,q
a
Unencumbered:
$.00
$.00
$.00
$.00
...�+�,.�. -..� r .',::�:... &+s..'�i.`�',..�,�`?m .....�,...a..w"Xa.,�� �.,..< a... �.,..,.........,,., m. �...e., ......�.,...«..»:a�...«.,....,. ..,�d„,..,.,.........�„t....� "�.,�..s.,.... ....e:.,, � .......... .....».�.�,... -r... u��§a.�..— ,...�,�.�' &,.�...?�.a� .�� .�
Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund
°Source of Funds f
Amount
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: $7,781.04
Packet Page -2631-
12/13/2011 Item 16.D.12.
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
a Description Eff 0 1", .:ABed.
Recap of Funding Sources for Units Produced
Sou ce of Funds Pro�uced��lnounof
w: _�
.,throug% duneOtli #or Units U
nu ds E gentled to
�,� „�,;,.,_
��r� "
% a# Total[glue..,=
SHIP Funds Expended
$3,651,075.34
16.72%
Public Moneys Expended
$1,794,443.00
8.22%
Private Funds Expended
$16,221,904.34
74.29%
Owner Contribution
$167,889.57
.77%
Total Value of All Units
$21,835,312.25
100.00%
,HIP Proaram Compliance Summary - Home Ownership /Construction /Rehab
Program Compliance - Income Set - Asides
Income Cateyorr�”
tt �..i
%y ^
SHIP Punds"$,'
�µ; .*
,
: ,. -.
i
: Totaix
2 SHIP Hnd,
FORT
TrusFunds
o
Minimum,
ComplianceCaf ..
-
,£p
t ./o
Homeownership
$3,651,075.34
$2,937,842.00
124.28%
65%
Construction / Rehabilitation
$3,327,500.34
$2,937,842.00
113.26%
75%
Program Compliance - Income Set - Asides
Income Cateyorr�”
SHIPt- Funds
� SHIPrzfui�dsy
jµ
SHIP Punds"$,'
�µ; .*
7oa1 a # *4
: Totaix
{{ b�.m,
'Expended
y, ,,•s.
Encu {mu begred
, .
l�nencumbere ;
e ;kl
� SHI , Funds
�'
Avatllable
,£p
-.
?u32 y..1
�'I �-
fis�d'sh3��,
x"Ys
':t"a. b'`� $MN't iY'M
tx. <.� ., t 9 ds
"X.;ad�r�A��4`+s',�'i'wAi�
a' E'J> ,-. a .ter 'i:"F"
.kxo-S..' . E t ^aM1` "i'3 ,
✓
�oa �➢,P _ Ae
&'° "L. '?�'A.�'
Extremely Low
$81,489.99
$.00
$.00
$81,489.99
2.01%
Very Low
$1,355,005.06
$.00
$.00
$1,355,005.06
33.37%
Low
$2,101,303.75
$.00
$.00
$2,101,303.75
51.76%
Moderate
$113,276.54
$.00
$.00
$113,276.54
2.79%
Totals: $3,651,075.34 $.00 $.00 $3,651,075.34 89.93%
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 -2632-
t
Die crr.pt
rot
`Spepg
Experded Fo`' undsg' .Expe.ntled
UnitsR
, ,
Project Funding for Expended Funds Only
Packet Page -2632-
12/13/2011 Item 16.D.12.
or- or.wolollh r.'+.�..
Effective Date: 11/2009
Form 3
Packet Page -2633-
{ncom Category
Totai Funtls
1Vlo�gages�
Loans DPL' -s
Mortgages,
sans &
DIP m�s
Total Funawk-
SHIM Grant;
,
�Grant��
inr� �s
4 a� SHIP
Funtl
p
�'ota1
rUxAr #�
Extremely Low
$81,489.99
7
$.00
0
$81,489.99
7
Very Low
$1,355,005.06
80
$.00
0
$1,355,005.06
80
Low
$2,101,303.75
96
$.00
0
$2,101,303.75
96
Moderate
$113,276.54
4
$.00
0
$113,276.54
4
Totals: $3,651,075.34 187 $.00 0 $3,651,075.34 187
Form 3
Packet Page -2633-
INumber of Households /Units Produced
Is] M,
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
Purchase Assistance Collier County 11 531 751 41 133
Rehabilitation lCollier County 61 271 211 01 54
Totals: 7 so 96 4 187
-acteristics/Age (Head of H
Purchase Assistance Collier County 231 641 411 51 133
Rehabilitation Collier County 01 91 231 221 54
Totals: 23 73 64 27 184
Familv Size
Totals: 33 107 47 187
Race (Head of Household)
it
L1SL,,Unincorporated; 0
5-
0.
WM�
'A or
- -
'711%04 If
1e
N
ft!1111110 1, ---
"Np� Municipality
-e
e..
Purchase Assistance
Collier County
19
79
35
13
Rehabilitation
Collier County
14
28
12
54
Totals: 33 107 47 187
Race (Head of Household)
Totals: 38 53 81 2 0 13 187
Special Needs (Any Member of Household)
MM
o
Lst hnpe
5
-5
WM�
'A or
g
t
Lisf- Umndd.rpo,ra i
:-a
-6 2
ft!1111110 1, ---
-,", ,
61`9-
;s-Deci
Peqj.
N,
a!
uniwc
,hi te,
W
aCK!",
Indian
'IT
Purchase Assistance
Collier County
27
32
59
2
0
13
1
Rehabilitation
Collier County
11
21,
221
01
01
0
54
Totals: 38 53 81 2 0 13 187
Special Needs (Any Member of Household)
MM
-5
g
t
Lisf- Umndd.rpo,ra i
:-a
--1-01�,-;,,
ft!1111110 1, ---
-,", ,
61`9-
;s-Deci
Peqj.
N,
n"M uniclpajity,,� z
K
w or er,-,;
4K b I i i d
Needs
Purchase Assistance
Collier County
16
01
0.
5
1
21
Rehabilitation
Collier County
1
1
01
51
1
1 7
Form 4
Status of Incentive Strategies
Incentive Strategy:
Totals: 17 1 0 10
Packet Page -2634-
28
12/13/2011 Item 16.D.12.
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 plan:
(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 being 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.
Support 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.
itionally, Collier County maintains local housing partnerships with interested groups throughout the area
se 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 -2635-
12/13/2011 Item 16.D.12.
of- ar.vuolo)ll), r ^.,-.
Effective Date: 1112009
B.
Low income households in foreclosure:
21
C.
Moderate households in foreclosure:
1
Mortgage
Defaults
4430 Botanical Place
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
nxg
I 2-1- * , Average Cost v
9Y �.
Purchase Assistance with Rehab
$22,580.40
Rehabilitation
$11,997.82
Expended Funds
Total Unit Count: 187 Total Expended Amount: $3,651,075.00
.7 6 ? SCM t ! C
Strategy `; � dull Name`l; ,
'P :+!"' s't 'aP - x� k ; '(a.s -`t:a' 'ty .. 1
Address k �, � City , '2 .Zip _ Expendetl Unit t
4s.
z'z a oc�e�,, un`tls
r� Cr Counted,.',
Purchase
Smith, Kristen
4430 Botanical Place
Naples
34112
$18,000.00
El
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
Immoka lee
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
134114
$20,250.00
Assistance
Packet Page -2636-
12/13/2011 Item 16.D.12.
of- 01.vvolo /\1;, r.M.U.
Effective Date: 11/2009
Purchase
George,
8294 Key Royal Cir
Naples
34113
$24,278.09
Assistance
Natalie
#1633
Purchase
Preisnor,
416 School Rd.
Immokalee
34142
$21,000.00
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
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
❑
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
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 -2637-
12/13/2011 Item 16.D.12.
orvr.v�olo /Vh r•�•�•
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
F]
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
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
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 -2638-
12/13/2011 Item 16.D.12.
orvi.vvol�/Vh r• ^•�•
Effective Date: 11/2009
Purchase
Rubio,
5321 Mitchell Street
Naples
34113
$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
Assistance
Zoublette
Purchase
Joseph, Jean
1509 Peace Way
Immokalee
34142
$18,750.00
El
Assistance
& Marie
Purchase
Sybil, John
1526 Trafalgar Lane
Naples
34112
$20,000.00
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
El
Assistance
Olivero, Rosa
Road
Purchase
Morival, Rose
12255 Fuller Lane
Naples
34113
$23,750.00
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
Assistance
Purchase
Torres, Juan
4601 Alladin Lane
Naples
34112
$28,500.00
El
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
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
Assistance
Jean
Purchase
Wilson,
151 Cypress Way
Naples
34110
$18,050.00
❑
Assistance
Michael
E #2
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
Assistance
Jose
Purchase
Vital, Dezilia
13356 Covenant
Naples
34114
$20,250.00
Assistance
Road
Purchase
Licot, David [Road
63 Covenant
Naples
34114
$20,250.00
Assistance
Packet Page -2639-
12/13/2011 Item 16.D.12.
orvr.uvoai, r.r.�..
Effective Date: 11/2009
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
Assistance
James
Purchase
Martinez,
13336 Covenant
Naples
34114
$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
0
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
E]
Assistance
Circle
Purchase
Victor, Marie
5397 25th Ave SW
Naples
34117
$30,285.65
El
Assistance
Purchase
Santaella,
13316 Covenant
Naples
34114
$20,250.00
Assistance
Edwin
Road
Purchase
Del Sol, Norge
13397 Covenant
Naples
34114
$20,250.00
E]
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
Assistance
Vera, Elias
Purchase
Destine, Sheila
3528 Liberty Way
Immokalee
34142
$20,250.00
❑
Assistance
Purchase
Excellent,
13360 Covenant
Naples
34114
$20,250.00
D
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 -2640-
12/13/2011 Item 16.D.12.
or- a1.vuoka)ki), r.r.�.
Effective Date: 11/2009
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
El
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
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
0
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 -2641-
12/13/2011 Item 16.D.12.
vr- or.vvolo /ll. r.r+.�..
Effective Date: 11/2009
Rehabilitation
JOHNSON,
411 JONES ST
Immokalee
34142
$13,613.00
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,
MARCIUS &
OLITHA
Rehabilitation
MARTINEZ,
5117 PERCH
Immokalee
34142
$18,539.31
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
❑
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
$5,000.00
EARL
Packet Page -2642-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
Rehabilitation
MARTINEZ,
1204 N 18th Terrace
Immokalee
34142
$5,000.00
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
El
Rehabilitation
HALL,
Guant Street
Immokalee
34142
$4,500.00
❑
JOHNNY &
LOUISE
Rehabilitation
ORTIZ,IRENE
1710 N 5th Street
Immokalee
34142
$4,500.00
E]
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
El
Rehabilitation
St Preux,
655 Clifton
Immokalee
34142
$5,000.00
Marckinsie &
Mercilia
Rehabilitation
Williams, Mary
510 14th Street N
Naples
34102
$4,975.00
E]
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
E]
Rehabilitation
Nieto, Adan &
4320 Little League
Immokalee
34142
$4,508.00
El
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
El
Teresa
Rehabilitation
Murrell,
600 Palm Ridge
Immokalee
34142
$4,429.00
Zadock
Rehabilitation
Diaz, Ana
5309 Catts Street
Naples
34113
$3,927.00
Ej
Rehabilitation
Bentley, Albert
422 Fahrney St
Immokalee
34142
$5,000.00
❑
Rehabilitation
Horten,
505 S 8th St
Immokalee
34142
$4,953.00
E]
Florence
Packet Page -2643-
12/13/2011 Item 16.D.12.
o1- 01.UU010N, /, r.^A1.
Effective Date: 11/2009
I_ Adrr
nistrative txpenaitures
administrative Expenditures (Local Government) - $293,784.20
kdmin from Program Income (Local Government) - $55,980.44
kdministrative Expenditures (Sub Recipients) - None
Sub Recipients and Consultants
Program Income
ram Income Fu
Prog nds�,x�
a
Loan Repayment:
$733,817.08
Refinance:
$.00
Foreclosure:
$.00
Sale of Property:
$.00
Interest Earned:
$385,791.83
Other ():
Total: $1,119,608.91
Explanation of Recaptured funds
Description s w` W Amount
Total: $.00
Collier County /Naples 2006 Closeout
Packet Page -2644-
SHIP AR/06 -07
CERTIFICATION
12/13/2011 Item 16.D.12.
On behalf of Collier County , I hereby certify that the information presented herein is true and
accurate as of the date of submission.
Y
Date Date
Witness Chief Elected Official
Fred W. Coyle, Chairman
Date Date
Witness County /City Administrator
Leo Ochs Jr., County Manager
Or
Date
Attest (Seal)
Approved as to form and legal sufficiency:
Jennifer White, Assistant County Attorney
GENERAL INFORMATION
Name of Person to call. regarding the Annual Report Form:
Kimberley Grant, Interim Director
Housing, Human & V6teran Services Department
Telephone Number: 2{ 39) 252 -8442
Packet Page -2645-
Title: SHIP Annual Report
Collier County /Naples FY 2007/2008
Form 1
SHIP Distribution Summary
Homeownershio
12/13/2011 Item 16.D.12.
of- 01.vv0l0/l1 /; r.m,
Effective Date: 11/2009
Report Status: Unsubmitted
C "otle,
r
w
w . Sfrategy, �....t.
Expended ��
�w
�Arnoar�%
"5�
U.n�ts_"
Enciiim eretl
P►rnount „, ,.
Ldnsts. ,
illnencum aretl;
.. mount . °Units`
1
Purchase Assistance
$2,575,629.33
115
$.00
0
$.00
0
3
Rehabilitation
$93,244.74
4
$.00
01
$.00
0
110
New Construction
$227,000.00
2
2
Homeownership Totals: $2,895,874.07 121 $.00 0 $.UU U
Rentals
r� m
Cotle.�
. ,
}”
....,*Stra eg .��. �...
�Ex ender!Encurhbered'
.,�,dAmours ,tints
$2,966,113.00
`
�v,' .,Arnount,��.:�..Uni
s..�
i9nencrnbered`
„� Amoan 'Units
21
New Construction /Rental
$442,000.00
55
Other Funds
Carryover funds from previous year
$7,781.04
Rental Totals: $442,000.00 55
Subtotals: $3,337,874.07 176
Aditional Use of Funds
r Use
Administrative
Homeownership Counseling
Admin From Program Income
Admin From Disaster Funds
$296,611.30
$.00
$34,777.65
$.00
$.00 0
+Encumberedg�
$.00
$.00
$.00
$.00
$.00 0
F lJnencumberedA
$.00
$.00
$.00
$.00
; r �
Totals ' M, t w..,.f _ $3 669,283 02 x 176} s $ 00
0=
Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund
Source of lFuntls�x�Atnount�M
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
$7,781.04
Total: $3,669,447.22
* Carry Forward to Next Year: $184.20
Packet Page -2646-
12/13/2011 Item 16.D.12.
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
fi s r.; �.,, ��
°�, s
Eff.
r �a 3 " ' '-..
1 1 1111,4_111
K,� '*�' ya, rY s
� y.�,
;..,. ;Descript1on�a .
$3,337,874.07
Bed , _
..,._ 2 Bed$
.3 Bed,.,
vfi4 Bede .
New Construction /Rental -
$991.00
$1,061.00
$1,275.00
$1,473.00
$1,642.00
Eden Gardens
$25,842,002.75
100.00%
$2,292,764.44
$2,966,113.00
77.30%
Recap of Funding Sources for Units Produced
Source of Funds Pioduced
Amount of funds Ex ended to
p
x Yr
f P*
through June 30t1i.for,�l)nits�f
.. w -�F
�z
TotahVal!ue., ..:
SHIP Funds Expended
$3,337,874.07
12.92 %
Public Moneys Expended
$2,140,821.18
8.28%
Private Funds Expended
$20,149,607.50
77.97%
Owner Contribution
$213,700.00
.83%
Total Value of All Units
$25,842,002.75
100.00%
SHIP Program Compliance Summary - Home Ownership /Construction /Rehab
',`
rY ,
SHIP Fundst
t3
FLStatute;
Compliancs:Category,,, = ",
v SHIP -Funds
�7rust,Funds
10 #Fund
_.,Minimum
SHIPFuntls
r
m
of:Trus
°
Homeownership
$2,895,874.07
$2,966,113.00
97.63 %
65%
Construction / Rehabilitation
$2,292,764.44
$2,966,113.00
77.30%
75%
Program Compliance - Income Set - Asides
Income Category
SHIP Funds
SHIP Fundst
SHIP Furids
Total of�%otal
u
f Expended
Encumbered
Unencumliered
SHIPFuntls
A�ailabie ;
x
$,
x r�
Funds
Extremely Low
$307,920.58
$.00
$.00
$307,920.58
8.39%
Very Low
$1,088,153.55
$.00
$.00
$1,088,153.55
29.65%
Low
$1,642,017.24
$.00
$.00
$1,642,017.24
44.75%
Moderate
$299,782.70
$.00
$.00
$299,782.70
8.17%
Totals: $3,337,874.07 $.00 $.00 $3,337,874.07 90.96%
Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement,
fire fighters, etc.) Set Aside
Packet Page -2647-
12/13/2011 Item 16.D.12.
oi-OI.000kOJlV, r.r%.%-
Effective Date: 11/2009
Project Funding for Expended Funds On
Extremely Low
€��
Sec�aharge��
_
9
z� ..
dotal i of
0
Grat�p ; ,
Pende U ;@
�Xpendec��n�ts
Description
�.
n�,.x t
.,
$1,088,153.55
83
Low
$1,642,017.24
Project Funding for Expended Funds On
Extremely Low
$307,920.58
9
$.00
0
$307,920.58
9
Very Low
$1,088,153.55
83
$.00
0
$1,088,153.55
83
Low
$1,642,017.24
72
$.00
0
$1,642,017.24
72
Moderate
$299,782.70
12
$.00
0
$299,782.70
12
Totals: $3,337,874.07 176 $.00 0 $3,337,874.07 176
F : E,W]
Packet Page -2648-
12/13/2011 Item 16.D.12.
oiroi.vuolo /Uh r•r+•�•
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 11/29/2005
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 -2649-
12/13/2011 Item 16.D.12.
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.):
I. Yes
?. Yes
3. No - currently suspended due to budget contraints
f. 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
Purchase Assistance
Mortgage Foreclosures
Rehabilitation
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
Strategies and Production Costs
Strategy' ` ' 3" <' Average
x.,r.��s
Purchase Assistance
$22,396.78
Rehabilitation
$23,311.19
New Construction
$113,500.00
Rental
$8,036.37
' xpended Funds
Total Unit Count: 176 Total Expended Amount: $3,337,874.00
Packet Page -2650-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
gy ;� rule
Name Address ; City_ Zip 7 s Expended att
.,,_. Funds`- CounfedF
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
El
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
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
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
Assistance
SW
Purchase
Lopez
13412 Covenant Rd
Naples
34114
$21,000.00
Assistance
Berovides,
Ramon
Purchase
Lago,
13464 Covenant Rd
Naples
34114
$21,000.00
Assistance
Fernando
Packet Page -2651-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
Purchase
Del Socorro
13417 Gemmer Rd
Naples
34114
$21,000.00
Assistance
Escobar,
Margarita
Purchase
Grand Jean,
13453 Gemmer Rd
Naples
34114
$21,000.00
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
Assistance
Jairde
# 1610
Purchase
Gallegos,
3572 Liberty Way
Immokalee
34142
$20,250.00
0
Assistance
Dollie
Purchase
Freeman,
3775 Santa Barbara
Naples
34116
$21,899.40
El
Assistance
Heather
Blvd
Purchase
Petit Homme,
3560 Liberty Way
Immokalee
34142
$20,250.00
Assistance
Verdieu
Purchase
Alexandre,
13431 Gemmer Rd
Naples
34114
$21,000.00
E]
Assistance
Danielle
Purchase
Metz, Carlos
9047 Gervais Circle
Naples
34120
$27,448.50
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
El
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
0
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
0
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
E]
Assistance
Purchase
Betancourt,
9055 Gervais Circle
Naples
34120
$27,448.50
Assistance
Odelin
#1405
Purchase
Bolivar, Roger
13496 Koinonia
Naples
34114
$21,000.00
Assistance
Drive
Packet Page -2652-
12/13/2011 Item 16.D.12.
o1- 'r.wo113/W, r.M.U.
Effective Date: 11/2009
Purchase
Napoleon,
13485 Koinonia
Naples
34114
$21,000.00
E]
Assistance
Lunel
Drive
Purchase
Alliance,
13465 Koinonia
Naples
34114
$21,000.00
❑
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
Assistance
Michael
Purchase
Nieto, Arnold &
5116 Quailroost Rd
Immokalee
34142
$22,875.00
Assistance
Connite
Purchase
Charles, Denie
13497 Koinonia
Naples
34114
$21,000.00
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
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
Assistance
Jose
Purchase
Liberus, Ulrick
13501 Koinonia
Naples
34114
$21,000.00
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
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
Noel, Lucia
209 E. Delaware
Immokalee
34142
$23,250.00
Assistance
Avenue
Purchase
Nickerson,
4365 23rd Ave SW
Naples
34120
$14,637.32
❑
Assistance
Jonathan
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
E]
Assistance
Packet Page -2653-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
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
0
Assistance
Barbara
Purchase
Lugo, Lazaro
3570 20th Ave NE
Naples
34120
$22,485.00
0
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
$28,193.15
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
$26,825.00
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
Jimenez,
13372 Covenant
Naples
34114
$20,250.00
Assistance
Esteban
Road
Purchase
Wilder, Angela
3532 Liberty Way
Immokalee
34142
$20,250.00
Assistance
Purchase
Mongene,
13384 Covenant
Naples
34114
$20,250.00
Assistance
Marie
Road
Purchase
Shipman,
3588 Liberty Way
Immokalee
34142
$20,250.00
Assistance
Latoya
Purchase
Eltinor, Jean J.
3568 Liberty Way
Immokalee
34142
$20,250.00
Assistance
Packet Page -2654-
12/13/2011 Item 16.D.12.
or- or.v�oloJliJ, r.r.t,.
Effective Date: 11/2009
Purchase
Mathieu,
3568 Liberty Way
Immokalee
34142
$20,250.00
❑
Assistance
Guerline
Purchase
Astreide, Jean
3556 Liberty Way
Immokalee
34142
$20,250.00
Assistance
& Marie
Purchase
Exceus, Jean
3540 Liberty Way
Immokalee
34142
$20,250.00
❑
Assistance
Purchase
Vera, Miguel &
3580 Liberty Way
Immokalee
34142
$20,250.00
❑
Assistance
Maria
Purchase
Antenor,
4730 25th Place SW
Naples
34116
$19,850.00
Assistance
Joseph &
Junette
Purchase
Trinidad, Erika
3596 Liberty Way
Immokalee
34142
$20,250.00
Assistance
M.
Purchase
Olvera, Jose &
13442 Gemmer Rd
Naples
34114
$20,250.00
Assistance
Nora
Purchase
Jules,
1512 Peace Way
Immokalee
34142
$18,750.00
Assistance
Jacquline
Purchase
Lopez,
4380 40th St NE
Naples
34120
$32,044.95
Assistance
Katherine
Purchase
Carithers,
3481 15th Ave
Naples
34117
$22,500.00
Assistance
James
Purchase
Carilus,
3624 Justice Circle
Immokalee
34142
$20,250.00
E]
Assistance
Minouche
Purchase
Olvera, Jose
13442 Gemmer Rd
Naples
34114
$20,250.00
Assistance
Purchase
Gallegos,
3572 Liberty Way
Immokalee
34142
$20,250.00
Assistance
Dollie
Purchase
Trejo, Samuel
3628 Justic Circle
Immokalee
34142
$20,250.00
Assistance
Rehabilitation
BENTLEY,
422 FAHRNEY ST
Immokalee
34143
$29,884.21
ALBERT
Rehabilitation
TURNER,
9540 LUNA CIRCLE
Naples
34104
$14,430.53
JENNIFER
#104
Rehabilitation
COUTURE,
2059 17TH ST SW
Naples
34117
$18,950.00
PATRICIA
Rehabilitation
TITUS,
30 33RD AVE NE
Naples
34120
$29,980.00
CEDERNIER
& BONNET,
JEANNE
New Construction
Mackey, Mary
402 South 3rd Street
Immokalee
34142
$77,000.00
New Construction
Stiltner, Carol
202 Turnstile
Naples
34116
$150,000.00
New
Galeana,
1390 Boxwood
Immokalee
34142
$8,036.37
❑
Construction / Renta
1
Belisario
Circle, Unit #101
New
Vasquez,
1390 Boxwood
Immokalee
34142
$8,036.37
Construction /Rents
I
Michael
Circle, Unit #102
New
Martinez,
1390 Boxwood
Immokalee
34142
$8,036.37
Construction / Renta
I
Fernando
Circle, Unit #103
Packet Page -2655-
12/13/2011 Item 16.D.12.
or- or.uuol ,D/lV+ r.m% -
Effective Date: 11/2009
New
Herrera, Maria
1390 Boxwood
Immokalee
34142
$8,036.37
Construction /Rents
1
Circle, Unit #104
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 /Rents
1
Circle, Unit #201
New
Perez, Maria
1390 Boxwood
Immokalee
34142
$8,036.37
❑
Construction / Renta
1
Circle, Unit #202
New
Abundez,
1386 Boxwood
Immokalee
34142
$8,036.37
El
Construction / Renta
I
Fanny
Circle, Unit #101
New
Trejo, Alonso
1386 Boxwood
Immokalee
34142
$8,036.37
El
Construction / Renta
I
Circle, Unit #102
New
Alvarado,
1386 Boxwood
Immokalee
34142
$8,036.37
Construction /Rents
I
Victor
Circle, Unit #103
New
Gonzalez,
1386 Boxwood
Immokalee
34142
$8,036.37
Construction / Renta
I
Javier
Circle, Unit #104
New
Sotelo-
1386 Boxwood
Immokalee
34142
$8,036.37
El
Construction / Renta
Dominguez,
Circle, Unit #105
1
Rosa
New
Siffort, Edna
1386 Boxwood
Immokalee
34142
$8,036.37
Construction /Rents
1
Circle, Unit #201
New
Ibarra, Egla
1386 Boxwood
Immokalee
34142
$8,036.37
Construction / Renta
1
Circle, Unit #201
New
Martinez,
1377 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
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
I
Unit #103
New
Galvan, Juan
1377 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction /Rents
I
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
❑
Construction /Rents
1
Marie
Unit #201
New
Salinas, Ismael
1377 Ironwood Lane,
Immokalee
34142
$8,036.37
El
Construction /Rents
I
Unit #202
Packet Page -2656-
12/13/2011 Item 16.D.12.
oiv.vvolo /U / r•�•�•
Effective Date: 11/2009
New
Blanco, Ericka
1381 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
I
Unit #101
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 / Renta
I
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
1
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
1
Unit #102
New
Gonzalez,
1373 Ironwood Lane,
Immokalee
34142
$8,036.37
❑
Construction /Rents
1
Julio
Unit #103
New
Trejo, Isaura
1373 Ironwood Lane,
Immokalee
34142
$8,036.37
❑
Construction / Renta
I
Unit #104
New
Centeno,
1373 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
1
Unit #105
New
Beltran, Leroy
1373 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
1
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 / Renta
I
Jose
Unit #101
New
Martinez,
1369 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
I
Baudelia
Unit #102
New
Martinez,
1369 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction /Rents
I
Bernarbe
Unit #103
New
Ledezma,
1369 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction /Rents
I
Nora
Unit #104
Packet Page -2657-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
New
Reyes, Juan
1369 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
1
Unit #105
New
Chavez, Arturo
1369 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
I
Unit #106
New
Villa, Ernesto
1369 Ironwood Lane,
Immokalee
34142
$8,036.37
El
Construction / Renta
Unit #201
New
Garcia, Rafael
1369 Ironwood Lane,
Immokalee
34142
$8,036.37
El
Construction /Rents
I
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 / Renta
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 /Rents
1
Hermelinda
Unit # 104
New
Louis, Marie
1365 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction /Rents
I
Unit # 105
New
Villagomez,
1365 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction /Rents
1
Daniel
Unit # 106
New
Sebastian, Ana
1365 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction / Renta
I
Unit # 201
New
Velasquez,
1365 Ironwood Lane,
Immokalee
34142
$8,036.37
Construction /Rents
Guadalupe
Unit # 202
New
Erebia
1392 Bowood Drive
Immokalee
34142
$8,036.37
Construction /Rents
I
New
Chavez
1388 Boxwood Drive
Immokalee
34142
$8,036.37
Construction / Renta
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 /Rents
I
Administrative Expenditures
Collier County Administration: $296,611.30
Collier County Admin from Program Income: $34,777.66
Sub Recipients and Consultants
Packet Page -2658-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
Name`s �$�� }�� � Business '�ype��'�:StrategyCove�ed; 1�` "`"Respors�bil�ty�
Program Income
Total: $695,553.48
Explanation of Recaptured funds
Descriptionj�...,.L,, .. a r
Amount r
Loan Repayment:
$416,633.93
Refinance:
Foreclosure:
Sale of Property:
Interest Earned:
$278,919.25
Other ():
Total: $695,553.48
Explanation of Recaptured funds
Descriptionj�...,.L,, .. a r
Amount r
Total: $.00
Collier County /Naples 2007 Closeout
Packet Page -2659-
SHIP AR/07 -08
CERTIFICATION
12/13/2011 Item 16.D.12.
On behalf of Collier 02unty , I hereby certify that the information presented herein is true and
accurate as of the date of submission.
Witness
Witness
Or
Date
Date
Date
Chief Elected Official
Fred W. Coyle, Chairman
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 iegarding the Annual Report Form:
Kimberley Grant, Interi'tn Director
Housing, Human & Veieran Services Department
Telephone Number: 2 9 252 -8442
Packet Page -2660-
Title: SHIP Annual Report
Collier County /Naples FY 2008/2009
Form 1
SHIP Distribution Summary
Homeownership
12/13/2011 Item 16.D.12.
or- ��.uuol� /l� / r•r+•�•
Effective Date: 11/2009
Report Status: Unsubmitted
w /Extension
Homeownership Totals: $3,128,986.13 388
Rentals
u
W
MehMV- ' ` 11,11'', -
*
Expended
b
'ry
Encum berQd�
:1wY�SF _
Une berec�
$107,462.75
Cotle
,.�
,. Amount..•_,_ :
11n�ts.,,..�Amount
.,
:Urnts ,
.._ ,.e �►mont =
Units:
1
Purchase Assistance
$2,632,325.23
355
„Uni
3
Rehabilitation
$305,230.59
21
13
Rehab- H.O.M.E.Inc
1 $191,430.31
12
Homeownership Totals: $3,128,986.13 388
Rentals
u
,r=
Expentled�
$3,255,610.00
'' Encumbered `k
$91,730.16
unencumbered£
$107,462.75
'Code
°Strategy
Amout
Un,4mount
Other Funds
h
ount
$184.20
Total: $3,454,987.11
x
„Uni
14
Rental Rehab
$42,399.59
1
Rental Totals: $42,399.59 1
Subtotals: $3,171,385.72 389
Additional Use of Funds
Administrative
Homeownership Counseling
Admin From Program Income
Admin From Disaster Funds
Aok
$129,874.91
$153,651.26
Totals $ 00 , .._.. _ .. ....... $ 00 .. , ....._ ,
Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund
Source of Funds ;,
{ .•Amount
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
$184.20
Total: $3,454,987.11
" Carry Forward to Next Year: $75.22
Packet Page -2661-
12/13/2011 Item 16.D.12.
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
+. KTtii�.:
wo w, >Description'
JFaie.•fi•'R :-±xh
Eff .... , ,
,#uwt'R.ai`t'j W r.:. y
1 Bed , Y.,
B'i'',+°
IN 2
Bm
^a£ �'`` :'''
Rental Rehab (HOPE
xpended�
L
1
1 $552.00
5.98%
Recaa of Funding Sources for Units Produced
Red "m,j ", '-. ¢v{r fti. .... a
",r .. S 2ro �, .zrY�; r rd
Amnt
#off
t "g' n 7k z' � vw' a "L rF'S x r4 It
Source of funds Produced
oFunds *Expended
t
I�f TotalVaWe '
throUgh.Jun��Unitsr
xpended�
<, %.ofTrus #,Fundy
SHIP Funds Expended
$3,171,385.72
5.98%
Public Moneys Expended
$5,962,717.77
11.25%
Private Funds Expended
$43,439,062.95
81.93%
Owner Contribution
$447,135.00
.84%
Total Value of All Units
$53,020,301.44
100.00%
SHIP Program Compliance Summary - Home Ownership /Construction /Rehab
q✓{".1't
s"4�i1 �` 'T i5 ,3��+,,vo:S J t ;�`sT
y�
1i4' spry (An '
MU
�v'
SHIP Funds
FL Statute
�rY
Compliance.Category,4
Y, Sfnds1`rustFunds.,
xpended�
<, %.ofTrus #,Fundy
Minimum, %.r ":
Homeownership
$3,128,986.13
$3,255,610.00
96.11%
65%
Construction / Rehabilitation
$2,459,029.26
$3,255,610.00
75.53%
75%
Program Compliance - Income Set - Asides
� Income Category
SHIP funds
� }
SY IP Funds
SHIP Funds
iY Total of"
� � � �
xpended�
.Encumbered
Unencumbered
SHIP Funds �
�} Available ;
,yl=
f3i aeJ4 Fj 5 Y't N^.V'i
f "
T' k b4
Extremely Low
$293,804.59
$293,804.59
8.50%
Very Low
$1,104,813.05
$1,104,813.05
31.98%
Low
$1,606,330.12
$1,606,330.12
46.49%
Moderate
$166,437.96
$166,437.96
4.82%
Totals: $3,171,385.72 $.00 $.00 $3,171,385.72 91.79%
Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement,
re fighters, etc.) Set Aside
Packet Page -2662-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
F' 'N ,a*�
�� f
SpecialTargef,�
$293,804.59
of''
X
Group
.
'Expended Rinds
Experideii,ilni�s =,
.Descrjption ..
Very Low
$1,104,813.05
149
$1,104,813.05
Project Funding for Expended Funds Onl
Packet Page -2663-
@4
Extremely Low
$293,804.59
36
$293,804.59
36
Very Low
$1,104,813.05
149
$1,104,813.05
149
Low
$1,606,330.12
195
$1,606,330.12
195
Moderate
$166,437.96
9
$166,437.96
. 9
Totals: $3,171,385.72 389 $.00 0 $3,171,385.72 389
Form 3
Packet Page -2663-
@4
I
Raci
12/13/2011 Item 16.D.12.
or- ai.uuo\o1V1, r.M., .
Effective Date: 11/2009
Rental Rehab-
Collier
371
76
1
1
IHOPE
641
355
Rehabilitation
Collier
7
Totals: 38 281 70 38y
(Head of Housenol
emu; r`u
Purchase Assistance
Collier
371
76
1761
21
0
641
355
Rehabilitation
Collier
7
2
12
0
0
0
21
Rehab -HOME Inc
Collier
4
2
5
0
0
1
12
Rental Rehab-
[HOPE
Collier
1
1
Totals: 48 80 194
Special Needs (Any Member of Household)
2 0 65 389
�Lis
f
jDescrlp
Un�ncoorated�
^Ww,�'
and EachFarm
, t' 9
Worker
Deere
rf zS`
Dis
aided,
Home
less
y
,;Elderly
Special
NeedsF
; Specia
Deeds
Total;::
Purchase Assistance
Collier
4
10
1
9
24
Rehabilitation
Collier
1
0
2
5
8
Rehab -HOME Inc
Collier
0
Rental Rehab-
[HOPE
Collier
0
Totals: 5 10 3 14
Form 4
Status 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:
Packet Page -2664-
32
12/13/2011 Item 16.D.12.
Effective Date: 1112009
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. 2005 -40, 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.
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 implement the plan:
Yes, all incentives have been fully implemented except for impact fee deferral which has been suspended due to
budget 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
lability for Public Inspection and Comments
The Annual Report is presented to the Collier County Board of County Commissioners at an advertised public
meeting.
Default and Foreclosure
Mortgage Foreclosures
A. Very low income households in foreclosure: 7
B. Low income households in foreclosure: 10
C. Moderate households in foreclosure:
Mortgage Defaults
A. Very low income households in default: 8
B. Low income households in default: 17
C. Moderate households in default:
Welfare to Work Programs
N/A
Strategies and Production Costs
Packet Page -2665-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
,:
Straegy� Ave�ageCOSt
� .: nx a.P � _ � ; . .... .., .
Purchase Assistance
$7,298.92
Rehabilitation
$14,534.79
Rehab -HOME Inc
$15,952.52
Rental Rehab - IHOPE
$42,399.59
Expended Funds
Total Unit Count: 389 Total Expended Amount: $3,171,386.00
!;�g ;1 d.' }�,' !Eas A..t tT'R
Strategy ��jFelt Name Address �� City , b Expended unit
'�4r" R �
YC °r"ys�
.
CodE� Funds... ^.Counted
, a . _..
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
Saunier, Doren
13489 Koinonia
Naples
34114
$21,000.00
Assistance
Drive
Purchase
Arteaga,
13420 Convenant
Naples
34114
$21,000.00
Assistance
Nelson
Road
Purchase
Vilsaint, Marise
3524 Liberty Way
Immokalee
34143
$20,250.00
Assistance
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
I Naples
134114
1 $21,000.00
Assistance
Packet Page -2666-
12/13/2011 Item 16.D.12.
ot- oi.vvolallV, r.m.�,.
Effective Date: 11/2009
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
$27,598.50
Assistance
Magda
# 1604
Purchase
Bugger,
3664 Justice Circle
Immokalee
34143
$20,250.00
Assistance
Heather Lynn
Purchase
Cenozier,
13416 Covenant Rd
Naples
34114
$21,000.00
Assistance
Loudney
Purchase
Archange,
13598 Legacy Lane
Immokalee
34143
1 $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
El
Assistance
Leunique
Purchase
Mendez,
4371 17th Ave SW
Naples
34116
$27,000.00
❑
Assistance
Orlando
Packet Page -2667-
12/13/2011 Item 16.D.12.
of -01 .wol -3lUh
Effective Date: 11/2009
Purchase
Iglesias, Ivan
4175 19th Court SW
Naples
34116
$20,235.00
El
Assistance
Purchase
Exinor, Lucce
13414 Gemmer Rd
Naples
34114
$21,000.00
Assistance
Purchase
Attilus, Frikson
13496 Convenant Rd
Naples
34114
$21,000.00
Assistance
Purchase
Baqeri,
6148 Woodstone
Naples
34112
$28,950.00
❑
Assistance
Mohammad
Drive
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
El
Assistance
Purchase
Mateo, Andres
3651 Justice Circle
Immokalee
34142
$20,250.00
El
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
❑
Assistance
Matthew
Purchase
Mahgoub,
770 Pan Am Ave
Naples
34110
$39,000.00
El
Assistance
Khaled
Purchase
Acosta Mayor,
4370 19th Ave SW
Naples
34116
$16,840.50
El
Assistance
Nobert o
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
Assistance
Hyppolite
Purchase
Rives Soto,
13403 Convenant Rd
Naples
34114
$3,000.00
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
El
Assistance
Packet Page -2668-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
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
0
Assistance
Purchase
Vasquez,
3623 Justice Circle
Immokalee
34142
$3,000.00
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
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
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
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
Assistance
# 102
Purchase
Augustin,
5322 Carlton Street
Naples
34113
$3,000.00
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
Assistance
Lucienne
Packet Page -2669-
12/13/2011 Item 16.D.12.
or�.v�ol�llb r•�•�•
Effective Date: 11/2009
Purchase
Jean, Jeanne
345 Rose Ave.
Immokalee
34142
$29,700.00
Assistance
& Grandoit
Purchase
Cyr, Therese
305 Rose Ave
Immokalee
34142
$29,700.00
El
Assistance
Purchase
Vera,
329 Rose Ave
Immokalee
34142
$29,700.00
Assistance
Francisco
Purchase
Adolphe,
309 Rose Ave
Immokalee
34142
$29,700.00
0
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
0
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
Desgrottes,
13430 Gemmer Rd
Naples
34114
$3,000.00
Assistance
Styve
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
E]
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
E]
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
❑
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
El
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
Packet Page -2670-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
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
E]
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
Purchase
Sloat, Donald
3180 36th Ave SE
Naples
34117
$2,746.00
Assistance
Purchase
Bowdoin,
4130 Looking Glass
Naples
34112
$3,800.00
El
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
E]
Assistance
Lazaro
Purchase
Walker, Jaime
2095 Della Drive
Naples
34117
$2,880.00
E]
Assistance
Purchase
Mayor, Dawn
4410 12th Street NE
Naples
34120
$4,021.00
El
Assistance
Purchase
Etienne, Marie
4750 17th Ave SW
Naples
34116
$3,120.00
0
Assistance
Purchase
Telena, Yuset
4465 19th Ave SW
Naples
34116
$3,000.00
Assistance
Purchase
Sanchez,
5531 17th Ave SW
Naples
34116
$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
Packet Page -2671-
12/13/2011 Item 16.D.12.
o1v1.uuolo /V/. r•m.u.
Effective Date: 11/2009
Purchase
Saintil Daniel,
13536 Koinonia
Naples
34114
$3,000.00
D
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
El
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
0
Assistance
Olga
Purchase
Fegueroa,
3720 Justice Circle
Immokalee
34142
$3,000.00
❑
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
Purchase
Jeannot,
3707 Justice Circle
Immokalee
34142
$3,000.00
Assistance
Walna
Purchase
Sanon, Favinel
3740 Justice Circle
Immokalee
34142
$3,000.00
E]
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
El
Assistance
Bettzaida
Purchase
Tran, Thuy
4537 Flamingo Dr
Naples
34104
$7,000.00
Assistance
Purchase
Salinas,
5462 Hardee Street
Naples
34113
$3,000.00
Ej
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
0
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
El
Assistance
Heliodoro
Purchase
Desir, Eritha
5314 Mc Carty Street
Naples
34113
$3,000.00
Assistance
Purchase
Williamceau,
13572 Koinonia
Naples
34114
$3,000.00
E]
Assistance
Escamille
Drive
Packet Page -2672-
12/13/2011 Item 16.D.12.
oro.vuol�/1h r• „•�•
Effective Date: 11/2009
Purchase
Amertil,
13544 Koinonia
Naples
34114
$3,000.00
Assistance
Naromie
Drive
Purchase
Joseph,
13576 Koinonia
Naples
34114
$3,000.00
El
Assistance
Wilaire &
Drive
Renette,
Fabius
Purchase
Laguerre,
13569 Koinonia
Naples
34114
$3,000.00
E]
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
Assistance
Maricela
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
Assistance
Nolvis
Purchase
Rodriguez,
2930 47th Ave NE
Naples
34120
$3,000.00
Assistance
Javier
Purchase
Jimenez, Raul
13548 Koinonia
Naples
34114
$3,000.00
❑
Assistance
& Mayra
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
0
Assistance
Anissa
Packet Page -2673-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
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
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
❑
Assistance
Jack
Purchase
Brown, Joyce
5222 Hardee Street
Naples
34113
$3,000.00
El
Assistance
Purchase
Chavis, Felix
3767 Justice Circle
Immokalee
34142
$3,000.00
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
E]
Assistance
Purchase
Ricardo,
961 17th Steet SW
Naples
34117
$3,000.00
E]
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
❑
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 1
$3,000.00
Assistance
Drive
Packet Page -2674-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
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
El
Assistance
Manethy
Drive
Purchase
Osondu,
13549 Koinonia
Naples
34114
$3,000.00
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
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
El
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
Packet Page -2675-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
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
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
El
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
El
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 51 st
Naples
34116
$4,050.00
❑
Assistance
Humberto
TerraceSW
Purchase
Ramos, Ariel
2748 35th Avenue
Naples
34120
$3,000.00
El
Assistance
NE
Purchase
Rodriguez
5377 Carlton Street
Naples
34113
$6,000.00
Assistance
Aliaga, Joann
a
Purchase
Garcia, Jesus
5430 Calrton Street
Naples
34113
1 $3,000.00
Assistance
& Maria
Packet Page -2676-
12/13/2011 Item 16.D.12.
or- �i.vuol�lU / r•h•�+•
Effective Date: 11/2009
Purchase
Bustamante
3791 Justice Circle
Immokalee
34142
$3,000.00
Assistance
Rodriguez, J.
Jesus
Purchase
Edmond,
3779 Justice Circle
Immokalee
34142
$3,000.00
El
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
$3,000.00
❑
Assistance
Claude
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
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
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
El
Assistance
Purchase
Almelo, Mayra
1763 53rd Lane SW
Naples
34116
$3,960.00
E]
Assistance
Luis
Purchase
Cheribin, Jean
10271 Kingdom
Naples
34114
$3,000.00
Assistance
& Leo, Immacu
Court
Packet Page -2677-
12/13/2011 Item 16.D.12.
Effective Date: 1112009
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
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
Amicy, Fritz &
5365 Broward Street
Naples
34113
$3,000.00
Assistance
Gentilia
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
Blas, Jesus &
5438 Scholtz street
Naples
34113
$3,000.00
Assistance
Cruz de Blas,
Catalina
Purchase
Gonzalez,
13561 Koinonia
Naples
34114
$3,000.00
❑
Assistance
Grisel
Drive
Purchase
Andre, Paul &
10268 Emperor Lane
Naples
34114
$3,000.00
E]
Assistance
Georgett
Bridgett
Purchase
Audige,
10251 Kingdom
Naples
34114
$3,000.00
Packet Page -2678-
12/13/2011 Item 16.D.12.
Effective Date: 11/2009
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
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
Gonzalez-
3799 Justice Circle
Immokalee
34142
$3,000.00
Assistance
Vera, Javier
Purchase
Galvan,
3807 Justice Circle
Immokalee
34142
$3,000.00
El
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
Assistance
& Ramriez,
Gloria
Purchase
Isme, Gilbert &
5241 Gilchrist Street
Naples
34113
$3,000.00
El
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
IlDeyanira
Sliger, Jerry &
3803 Justice Circle
Immokalee
34142
$3,000.00
Assistance
Packet Page -2679-
12/13/2011 Item 16.D.12.
of- 01.UU010HU, r.m.%-
Effective Date: 11/2009
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
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
❑
Assistance
Purchase
Taylor,
10283 Kingdom CT
Naples
34114
$3,000.00
Assistance
Jennifer A.
Purchase
Garcia,
4942 23rd St SW
Naples
34116
$4,500.00
Assistance
Rosalinda
Purchase
Vega, Maria G.
3830 Justice Circle
Immokalee
34142
$3,000.00
❑
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
El
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
Purchase
Fernandez
3839 Justice Circle
Naples
34116
$3,000.00
Assistance
Molina,
Guillermo
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
Packet Page -2680-
12/13/2011 Item 16.D.12.
01- 0r.vv0l0 /V /, r.r%.i,.
Effective Date: 11/2009
Rehabilitation
SIDBURY,
840 BRIARWOOD
Naples
34104
$29,806.10
❑
LORI
BLVD
Rehabilitation
SANTIAGO,
5541 SCHOLTZ
Naples
34113
$13,934.12
F
ELIA
STREET
Rehabilitation
MARTINEZ,
602 NEW MARKET
Immokalee
34143
$13,696.00
El
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
El
SALOMON &
ANGELA
Rehabilitation
CASTRO,
308 E. DELAWARE
Immokalee
34142
$14,840.00
El
OCTAVIANO
AVE
Rehabilitation
FLORES,
4085 24TH AVE NE
Naples
34120
$15,000.00
0
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
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
El
Hector
Rehab -Home inc.
Harvey,
4174 18th Place
Naples
34116
$45,136.62
Vannessia
Rehab -Home inc.
Almanguer,
1883 48th St. SW
Naples
34116
$10,440.00
❑
Orlando
Rehab -Home inc.
Cutino, Yoana
2790 8th Ave SE
Naples
34117
$16,256.17
Rehab -Home inc.
Pugh, Katrish
2349 51st Street
Naples
34116
$17,404.00
SW
Rehab -Home inc.
Rojas, Miguel
2841 2nd Ave SE
Naples
34117
$19,920.68
Packet Page -2681-
12/13/2011 Item 16.D.12.
of- 0/.vvolo /1i1. r ^.�,.
Effective Date: 11/2009
Rehab -Home inc.
Rodriguez,
Iliana
4833 21 st Place SW
Naples
34116
$4,350.00
Rehab -Home inc.
Sanon, Marie
4130 Cindy Ave
Naples
34112
$14,676.60
El
Rehab -Home inc.
Burnidge,
Brittany
530 10th Street NE
Naples
34120
$7,029.00
Rehab -Home inc.
Gore, Jason
4473 20th PI SW
Naples
34116
$16,172.74
Rehab -Home inc.
Osvaldo,
Labrada
2082 41 st Terr SW
Naples
34116
$13,615.00
Rehab -Home inc.
Zelviene, Ruta
5100 19th Ct SW
Naples
34116
$10,862.50
❑
Rehab -Home inc.
Montgomery,
Joshua
2307 54th Terrace
SW
Naples
34116
$15,567.00
Rental Rehab
Robert
Navarro
304 Weeks Terrace
Immokalee
34142
$42,399.59
F]
Administrative Expenditures
Sub
oilier County Administration: $129874.91
:.oilier County Admin from Program Income: $0.00
recipients ana toonsuitants
NameF Business Type Sfrategjr Covered�y =x Respons�bil�ty r
;.
Program Income
Program Income Funds "" f
Loan Repayment:
$107,462.75
Refinance:
Foreclosure:
Sale of Property:
Interest Earned:
$91,730.16
Other O:
Total: $199,192.91
Explanation of Recaptured funds
Description 1:fi w
Amount 4
Total: $.00
Collier County/Naples 2008 Closeout
Packet Page -2682-
SHIP AR/08 -09
CERTIFICATION
12/13/2011 Item 16.D.12.
On behalf of Collier County , I hereby certify that the information presented herein is true and
accurate as of the date Of submission.
F
VV IUlubs
Or
Date Date
Chief Elected Official
Fred W. Coyle, Chairman
Date
County /City Administrator
Leo Ochs Jr., County Manager
Date
Date
Attest (Seal)
Approved as to form and legal sufficiency:
ti
Jennife . White, Assistant County Attorney
p
7
ii
i
GENERAL INFORMATION
Name of Person to call tegarding the Annual Report Form:
Kimberley Grant, Interim Director
Housing, Human & Veteran Services Department
Telephone Number: 252 -8442
Packet Page -2683-