Agenda 10/28/2008 Item #16D17
Agenda Item No. 16D17
October 28,2008
Page 1 of 4
EXECUTIVE SUMMARY
Present to the Board of County Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements
approved, the total dollar amount deferred and the balance remaining for additional deferrals in
FY09.
OBJECTIVE: Present to the Board of County Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY09.
CONSIDERATIONS: Article IV of Chapter 74 of the Code of Laws and Ordinances established a
program to defer impact fees for qualified affordable housing. For FY09, Collier County has
committed an estimated $1,100,000 for the deferment of Impact Fees for eligible owner occupied
affordable housing. This number represents 3% of the total Impact Fees collected in the prior Fiscal
Year. Additionally, Collier County has committed $307,500 for the deferment of Water System
Impact Fees and Sewer System Impact Fees. The Ordinance also allows for the deferral of Impact
Fees on a total of 225 rental apartment units per fiscal year.
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A Summary ofImpact Fee Deferral Agreements on the October 28.2008 Agenda:
. Number of New Owner Occupied Units Requesting Deferral: 13
. Number of Owner Occupied Units Transferring from Developer to Owner: 0
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $210,258.01 (excluding Water and Sewer)
o $88,066.56 Water and Sewer
. Dollar Amount of Rental Unit Impact Fee Deferrals on today's agenda:
o $0 (excluding Water and Sewer)
o $0 Water and Sewer
FISCAL IMPACT: Although it is expected that the County will ultimately collect these deferred fees
(generally upon the sale of the residence), there is no guarantee as to if, or when, this would occur.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None.
STAFF RECOMMENDATION: That the Board accept this summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY09.
PREPARED BY: Frank: Ramsey, Housing Manager, Housing and Human Services
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Agenda Item No. 16017
October 28,2008
Page 2 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE OCTOBER 28, 2008 AGENDA
Fee Description Owner Occupied
ROADS $ 107,121.79
LIBRARY $ 5,433.64
JAIL $ 1,193.72
GOVERNMENT BUILDINGS $ 6,369.50
COMMUNITY PARKS $ 11,636.85
REGIONAL PARKS $ 25,741.60
SCHOOLS $ 48,663.97
EMS $ 1,486.67
LAW ENFORCEMENT $ 2,610.27
SEWER $ 44,668.68
WATER $ 43,397.88
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 210,258.01
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 88,066.56
Fee Description Owner Occupied Rental/CWH IP Total
ROADS $ 217,141.07 $ - $ 217,141.07
LI BRARY $ 11,072.70 $ - $ 11,072.70
JAIL $ 2,131.30 $ - $ 2,131.30
GOVERNMENT BUILDINGS $ 12,672.02 $ - $ 12,672.02
COMMUNITY PARKS $ 23,711.85 $ - $ 23,711.85
REGIONAL PARKS $ 52,451.50 $ - $ 52,451.50
SCHOOLS $ 92,618.51 $ - $ 92,618.51
EMS $ 3,061.11 $ - $ 3,061.11
LAW ENFORCEMENT $ 5,217.07 $ - $ 5,217.07
SEWER $ 96,782.14 $ - $ 96J82.14
W ATE R $ 94,028.74 $ - $ 94,028.74
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 420,077.13 $ - $ 420,077.13
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 190,810.88 $ - $ 190,810.88
TOTAL NUMBER OF UNITS 27 UNITS o UNITS 27 UNITS
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2009
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16017
October 28,2008
Page 3 of 4
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 2009
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$1,100,000 (FY09 Estimate) - $420,On.13 (Used) = $679,922.87(Remaining)
Water and Sewer Impact Fees
$307,500 (FY09) - $190,810.88 (Used) = $116,689.12 (Remaining)
Rental ApartmenUCWHIP Dwelling Units
225 Units (FY09) - 0 Units (Used) = 225 Units (Remaining)
SUMMARY OF DEVELOPER PROGRAM ACTIVITY
Developer Number of FY09 Number Number of Agreements
Name Open Agreements of Agreements Since Program Inception
Habitat for Humanity 44 26 575
Marco Say Homes 6 0 6
EASF 2 0 15
Freeman & Freeman 4 0 23
Lennar Homes 34 0 38
CCHDC 1 0 1
Page 1 of 1
Agenda Item No. 16017
October 28,2008
Page 4 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16D17
Present to the Board of County Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY09, including the total number of Agreements
approved, the total dollar amount deferred and the balance remaining for additional deferrals
in FY09,
10/28/2008 9:00:00 AM
Item Summary:
Meeting Date:
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
10/10/20084:52:55 PM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
10/10/20085:02 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin,
10/141200810:55 AM
Approved By
OMB Coordinator
Applications Analyst
Date
Administrative Services
Information Technology
10/16/20088:57 AM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
10116/200810:18 AM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
10/22/2008 12: 28 PM
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