Agenda 06/10/2008 Item #16D 9
Agenda Item No. 16D9
June 10, 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 FY08, including the total number of Agreements
approved, the total dollar amount deferred and the balance remaining for additional deferrals in
FY08.
OBJECTIVE: Present to the Board of County Commissioners a summary of the Impact Fee Deferral
Agreements recommended for approval in FY08, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY08,
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 FY08, Collier County has
committed $2,835,500 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 $750,000 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 ofImpact Fee Deferral Agreements on the June 10. 2008 Agenda:
· Number of New Owner Occupied Units Requesting Deferral: 3
· Number of Owner Occupied Units Transferring from Developer to Owner: 2
. Number of Rental Units Requesting Deferral: 0
· Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $37,327,38 (excluding Water and Sewer)
o $0 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: The proposed Agreements are fully consistent with the intent and
purpose of Section 74-401 of the Code of Laws and Ordinances of Collier County.
STAFF RECOMMENDATION: That the Board accept this summary of the Impact Fee Deferral
Agreements recommended for approval in FY08, including the total number of Agreements approved,
the total dollar amount deferred and the balance remaining for additional deferrals in FY08.
PREPARED BY: Frank Ramsey, Housing Manager, Housing and Human Services
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DEFERRED
Agenda item /\]o 16D9
June 10.2008
Page 2 of 4
Fee Description Owner OccuDied RentallCWHIP Total
ROADS $ 1,095,591.58 $ 596,160.00 $ 1,691,751,58
LIBRARY $ 84,297.63 $ 35,345,28 $ 119,642.91
JAIL $ 14,142.57 $ 5,583.97 $ 19,726.54
GOVERNMENT BUILDINGS $ 75,71244 $ 39,360.00 $ 115,07244
COMMUNITY PARKS $ 136,52943 $ 72,000.00 $ 208,52943
REGIONAL PARKS $ 300,760.90 $ 159,264.00 $ 460,024.90
SCHOOLS $ 594,640.10 $ 274,752.00 $ 869,392.10
EMS $ 26,448.32 $ 9,656.64 $ 36,104.96
LAW ENFORCEMENT $ 31,72842 $ 16,474.56 $ 48,202.98
SEWER $ 359,864.97 $ - $ 359,864.97
WATER $ 346,674.38 $ - $ 346,674.38
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 2,359,851.39 $1,208,596.45 $ 3,568,447,84
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 706,539,35 $ - $ 706,539.35
TOTAL NUMBER OF UNITS 186 UNITS 96 UNITS 282 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 2008
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) . $2,359,851.39 (Used) = $475,648,61 (Remaining)
Water and Sewer Impact Fees
$750,000.00 (FY08) . $706,024.52 (Used) = $43,97548 (Remaining)"
Rental ApartmentlCWHIP Dwelling Units
225 Units (FY08) . 96 Units (Used) = 129 Units (Remaining)
NUMBER OF OWNER OCCUPIED DEFERRAL AGREEMENTS CURRENTLY
OPEN PER BUILDER/DEVELOPER
Habitat for Humanity of Collier County. 47
Marco Bay Homes. 6
Empowerment Alliance of SW Florida - 2
Freeman & Freeman. 4
Lennar Homes - 42
"Staff has deemed eligible for deferral one mulit-unit building for Lennar Homes.
If Bee approves the requests at a future meeting water/sewer funds will be zero.
item ['>10. '16D9
.June 10 2008
3 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE JUNE 10, 2008 AGENDA
Fee DescriDtion Owner OccuDied
ROADS $ 18,177.00
LIBRARY $ 1,104.54
JAIL $ 186.24
GOVERNMENT BUILDINGS $ 1,230.00
COMMUNITY PARKS $ 2,250.00
REGIONAL PARKS $ 4,977.00
SCHOOLS $ 8,586.00
EMS $ 301.77
LAW ENFORCEMENT $ 514,83
SEWER $ .
WATER $ .
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 37,327.38
TOTAL DOLLAR AMOUNT
WATER/SEWER $ -
Page I of 1
ji,]enda Item ~h 16D9
June 10, 2008
Page 4 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16D9
Present to the Board of Caunty Commlsslone~s a summary of the Impact Fee Deferral
Agreements recommended for approval in FY08, Including the total number of Agreements
approved the total dollar amount deferred and the balance remaining for additional deferrals
in FY08
Meeting Date:
6/10/20089:00:00 AM
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
5/27/200811 :52:31 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
5/28/200812:54 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
5/28120082:13 PM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
5/30r2008 9:39 AM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6/3/20084:14 PM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commi~sioners
County Manager's Office
613/20085:15 PM
file://C:\AuendaTest\ExDort\ 1 09-June%201 0.%202008\ 16.%20CONSENT%20AGENDA \ 16... 6/4/2008