Agenda 10/14/2008 Item #16D29A,--emda Item lNo. 16D29
October 14, 2003
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.
A Summary of Impact Fee Deferral Aareernents on the October 14 2008 Aaenda:
• Number of New Owner Occupied Units Requesting Deferral: 14
'^ • 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 $209,819. 12 (excluding Water and Sewer)
o $102,744.32 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 Nvhen, this would occur.
GROWTH MANAGEMENT IAIPACT: 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 de[eerrals in FY09.
PREPARED BY: Frank Ramsey, Housing Manager, Housing and Duman Services
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COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE OCTOBER 14, 2008 AGENDA
Fee Description
Owner Occupied
ROADS
$
110,019.28
LIBRARY
$
5,639.06
JAIL
$
937.58
GOVERNMENT BUILDINGS
$
6,302.52
COMMUNITY PARKS
$
12,075.00
REGIONAL PARKS
$
26,709.90
SCHOOLS
$
43,954.54
EMS
$
1,574.44
LAW ENFORCEMENT
$
2,606.80
SEWER
$
52,113.46
WATER
$
50,630.86
TOTAL DOLLAR AMOUNT
EXCLUDING WATER /SEWER
$
209,819.12
TOTAL DOLLAR AMOUNT
WATER /SEWER
$
102,744.32
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2009
FISCAL YTD IMPACT FEES DEFERRED
Fee Description
Owner Occupied
Rental /CWHIP
Total
ROADS
$
110,019.28
$ -
$
110,019.28
LIBRARY
$
5,639.06
$
$
5,639.06
JAIL
$
937.58
$ -
$
937.58
GOVERNMENT BUILDINGS
$
6,302.52
$
$
6,302.52
COMMUNITY PARKS
$
12,075.00
$ -
$
12,075.00
REGIONAL PARKS
$
26,709.90
$ -
$
26,709.90
SCHOOLS
$
43,954.54
$
$
43,954.54
EMS
$
1,574.44
$ -
$
1,574.44
LAW ENFORCEMENT
$
2,606.80
$ -
$
2,606.80
SEWER
$
52,113.46
$ -
$
52,113.46
WATER
$
50,630.86
$
$
50,630.86
TOTAL DOLLAR AMOUNT
EXCLUDING WATER /SEWER
$
209,819.12
$ -
$
209,819.12
TOTAL DOLLAR AMOUNT
WATER /SEWER
$
102,744.32
$ -
$
102,744.32
TOTAL NUMBER OF UNITS
I
14 UNITS
I 0 UNITS
14 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 200E
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$1,100,000 (FY09 Estimate) - $209,819.12 (Used) = $890,180.88 (Remaining)
Water and Sewer Impact Fees
$307,500 (FY09) - $102,744.32 (Used) = $204,755.68 (Remaining)
Rental Apartment /CWHIP Dwelling Units
225 Units (FY09) - 0 Units (Used) = 225 Units (Remaining)
NUMBER OF OWNER OCCUPIED DEFERRAL AGREEMENTS CURRENTLY
OPEN PER BUILDER/DEVELOPER I
Habitat for Humanity of Collier County - 32
Marco Bay Homes - 6
Empowerment Alliance of SW Florida - 2
Freeman & Freeman - 4
Lennar Homes - 34
Collier Countv Housing F)PvPlnnment Cnrpnration -
? "jC13
Page 1 of 1
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file: / /C:AA,endaTest \ExDoil\ 1 14- October %2014, %202008\ 16. %2000NSENT %20AGEND... 10/8/2008
COLLIER COUNTY
BOARD OF COUNTY COM MISSION
ERS
Item Number:
16D29
Item Summary:
Present to the Board of County Commissioners a summary of the Impact Fee Defer, ral
Agreements recommended for approval in FY09..
including the total number of Agrements
approved, the total dollar amount deferred and the
balance remaining for additional deferra!s
in FY09.
Meeting Date:
90!14/2008 9:00:00 AM
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
9!2412038 1:23:47 PM
Approved By
Marcy Krurnbine
Director
Date
Public Services
Housing & Human Services
9,124'2008 2:44 rFlt4
Approved By
Colleen Greene
Assistant County Attorney
Date
County Attorney
County Attorney Office
9;' 1120 8 4:39 PM
Approved By
[0,arla Ramsey
rGbit c Services
7`: ate
Public S o rvices
� �•li J _ �' ,,...,
Approved By
C' r ,
W", " oar^inatt,r
iJ "a':u Caorcis-
Ff.0
Counay fr „agars Ofl"ice
Crffice o M "-',went ' het
.Approved By
joh.n A.
.ti c'ror are C cr' c a <nt
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",`Y ors ., e
) zsc^ o to :.dc r ,.fr �: � ,_.
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uPik9
.Approved By
.i is S V '4 dd
Beard of C -Unty
Commissioners
file: / /C:AA,endaTest \ExDoil\ 1 14- October %2014, %202008\ 16. %2000NSENT %20AGEND... 10/8/2008