Resolution 2004-183
RESOLUTION NO. 2004-
183
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A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AMENDING SCHEDULE TWO OF
APPENDIX A OF CHAPTER 74 OF THE COLLIER COUNTY CODE OF
LAW AND ORDINANCES, AS AMENDED, (THE COLLIER COUNTY
CONSOLIDATED IMPACT FEE ORDINANCE) TO INCREASE THE
WATER IMPACT FEE RATE FROM $2,570 PER EQUIVALENT
RESIDENTIAL CONNECTION (ERe) TO $2,660 PER ERC (A 3.5
PERCENT INCREASE); AND TO INCREASE THE SEWER IMPACT
FEE RATE FROM $2,950 PER ERC TO $3,010 PER ERC (A 2.0
PERCENT INCREASE) FOR ALL CUSTOMER CLASSES; PROVIDING
ADELA YED EFFECTIVE DATE OF JUNE 1, 2004.
WHEREAS, on March 13, 2001, the Board of County Commissioners
(Board) adopted Ordinance No. 2001-13, the Collier County Consolidated Impact
Fee Ordinance, repealing and superceding all of the County's then existing impact
fee regulations, and consolidating all of the County's impact fee regulations into
one Ordinance, codified in Chapter 74 of the Collier County Code of Law and
Ordinances (the Code). and incorporating the water and sewer impact fee rates
established by the adoption of Ordinance No. 98-69; and
WHEREAS, on December 11, 2001, the Board adopted Resolution No.
2001-488 to amend Schedule Two of Appendix A of Chapter 74 of the Code, as
amended, (the Collier County Consolidated Impact Fee Ordinance) to increase the
Water and Sewer Impact Fee rates and direct staff to update the Impact Fee after
one year; and
WHEREAS, in accord with that direction, staff retained Public Resources
Management Group, Inc. (Consultant) to review the existing water and sewer
impact fees and to recommend changes to those fees when appropriate; and
WHEREAS, the Consultant has recommended that the County increase
water plant capacity by thirty (30) million gallons per day, and to increase sewer
treatment capacity by eighteen (18 million) gallons per day over the next ten (10)
years, at an estimated cost to future utility system users of approximately four
hundred and eighty-two million dollars ($482 million); and
WHEREAS. the Consultant has recommended a water impact fee rate
increase from $2,570 per ERC to $2,660 per ERC, (an increase of $90 - or 3.5
percent); and a sewer impact fee rate increase from $2,950 per ERC to $3,010 per
ERC (an increase of $60 - or 2.0 percent) for all customer classes, based on ERC
equivalents; and
WHEREAS, th, obovo ,",omm,n"'d ",,, in,""" ""bli,h tho 8i'c
rates at the maximum rates allowed in accord with Florida law; and
WHEREAS, staff has reviewed the Consultant's recommendations and
staff concurs with the recommended increases and recommends that the Board
adopt the attached revised Schedule Two of Appendix A of Ordinance No. 2001-
13, as amended, to implement these recommended water and sewer impact fee
rate increases; and
WHEREAS, the Board of County Commissioners accepts the
recommendations of the Consultant and from staff,
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
1. The Board of County Commissioners hereby declares, after
advertised public hearing, that the water and sewer impact fee rates set forth in the
revised Schedule Two of Appendix A of Ordinance No. 2001-13, as amended,
attached hereto as Exhibit "A" and incorporated herein by reference (being a part
of the Collier County Consolidated Impact Fee Ordinance), are fair and
reasonable and are to be assessed against development that will receive benefits
from increased water facilities capacity, increased sewer facilities capacity, or
both, which increased capacity is necessitated by growth.
2. That these revised water and sewer impact fees will take effect as
of 8:00 A.M. on Tuesday, June 1,2004.
This Resolution is adopted after motion; second and majority vote
favoring adoption this
day
,2004.
<\:.). C',
",'ATTEST' .,r';~.,
:.' DWIGHf.E. 'BROCK, Clerk
--,. .
BOARD OF COUNTY COMMISSIONERS
COLLIER COD ;ry, FLORIDA
d-~
By:
DON
Item # /i:!.-
Th:I~'e,t+--
Assistant County Attorney
1'1~I'da ?~
Dale y
CJ~ry A.d ~
h8C"d ~
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APPENDIX A
SCHEDULE TWO - EFFECTIVE APRIL 14, 2004
WATER & SEWER SYSTEM IMPACT FEE RATE SCHEDULE
8G
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RESIDENTIAL
INDIVIDUALLY METERED
LIVING SPACE BASIS OF FEE METER SIZE ERC WATER SEWER
(SQ. FT.) ALLOCATION (lilfub",ten' IMPACT FEE IMPACT FEE
Resilenti.1 c."ufectittn)
() TO 4,999 PER 'JI>IIT J.,I4.!!. + ~ ~
0"9 "Q !lUll<< :/:'~I"1
&ITHlIQQ!ISJ
5,OgQ OR MORti PER ERe ~ (GPM 24)1:1Il,..1 g^~r;D ml ERe ~
(eM ""U :/:"1" IlUTWlQI}IIS) eRG (G.OI( C'~t9H HW' tl.JJ) MillimWRI $'j"Q
RESIDENTIAL
MASTER METERED
LIVING SPACE BASIS OF FEE METER SIZE ERC WATER SEWER
(SQ. FT.) ALLOCATION (Eqll;vrden' RtsitlewtiaJ IMPACT FEE IMPACT FEE
Conn,.r.tion)
o TO 750 PER UNIT PER ~RC ().d.,; $MQ. ~
751 TO 1,500 PER U~IIT : PER ERC G,{H. ~ ~
l,5QI TO 4,999 PBR tmlT : PERl<RC .J-,Q ~ ~
(t"R "I; 1'9111i TNl" I
&t:U'MI}OIISj
5,QQQ OR MORE PER ERC PER ERG ! (GPH 24)/29)+\ UASED m' ERe ~
(eM !/I}!lli T"l'" BlT'IMI;QUS] . ({;I'M ~MQI' 1//1frllUl) Ui ,"J 1I.iIIW IJPII
NON-RESIDENTIAL
WATER METER WATER IMPACT FEE SEWER IMPACT FEE
SIZE ERC RANGE
OR CCWSD EQUIVALENT (R..n~ ERCt t. the nearest tenthl MIN MAX MIN MAX
~ () .J-,Q ~ ~
;
l !.4 M ~ u,m ~ W+5-
~ ~ ~ ~ lSl1,gSO ~ $11,750
J. 5.J .;yl $13,107 $](J,30] ".'5,fU 5 $23,305
J. , ~ ~ $2Q,StJO ~ 111 ,093 $23,900 Slal,I)S)
4 i M-..IJ l-J&.9 $HI,350 $33.',273 $!6J,:JJO $38fJ.:JS5
(. ~ ~ $331,530 $91 I) ,803 ! $380.550 $1,055,&05
.
g ~ : M#MJ $ 910., {J6 (j $1,Hl,{){}{) Sl,056,lfH) $1, 77fJ.,O(J.()
APPENDIX A
SCHEDULE TWO - EFFECTIVE June 1, 2004
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WATER & SEWER SYSTEM IMP ACT FEE RATE SCHEDULE
RESIDENTIAL
INDIVIDUALLY METERED
LIVING SPACE BASIS OF FEE METER SIZE ERC WATER SEWER
(SQ. FT.) ALLOCA TION (EI/Jli.,,,llnt IMPACT FEE IMPACT FEE
Residential Om"ectia..)
o TO 4,999 PER UNIT 3/4" 1 $2,660 $3,010
(AND NO MORB THAN <f
5,000 OR MORE PER ERC PER (GPM-24 )/20)+ 1 BASED ON ERC $3,OIO
(OR MORE THAN <f BATHROOMS) ERe l (GPM FROM A WWA .1122) Minimum $2660
RESIDENTIAL
MASTER METERED
LIVING SPACE BASIS OF FEE METER SIZE ERC WATER SEWER
(SQ. FT.) ALLOCA TWN (t:qJlrl'GU'" Resitlent/"l IMPACT FEE IMPACT FEE
Cdllntditm)
o TO 750 PER UNIT PER ERC 0.33 $890 $1,005
751 TO 1,500 PER UNIT PER ERC 0.67 $1,775 $2,010
1,501 TO 4,999 PER UNIT PER ERC 1.0 $2,660 $3,OIO
(AND NO MORE THAN <f
BATHROOMS)
5,000 OR MORE PER ERC PER ERC (GPM-24)l20)+1 BASED ON ERe $3,010
(OR MORE THAN <I BA THROOMS) raPM FROM AWWA .II]]) MinimUIII S2''''
NON-RESIDENTIAL
WATER METER WATER IMPACT FEE
SIZE ERC RANGE SEWER IMPACT FEE
OR CCWSD BOV/I' ALENT (!/gUild ERe. t. thl .tamt ttllth) MIN MAX MIN MAX
.75 0 ! 1.0 $2,660 $3,010
1 1.1 2.5 $2,926 $6,650 $3,311 $7,525
1.5 2.6 I 5.0 $6,916 $13,300 $7,826 515,050
2 5.1 ! 7.9 $13,566 $21,014 $15,351 $23,779
3 8.0 54.9 $21,280 $146,034 $24,080 $165,249
4 55.0 128.9 $146,300 $342,874 $165,550 $387,989
6 129.0 357.9 $343,140 $952,014 $388,290 $1,077 ,279
8 358.0 600.0 $952,280 $1,596,000 $1,077,580 $1,806,000