Agenda 05/13/2008 Item #16D10
Agenda Item No. 16010
May 13, 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 ofImpact Fees on a total
of225 rental apartment units per fiscal year.
A Summary ofImuact Fee Deferral A!!reements on the Mav 13, 2008 A!!enda:
. Number of New Owner Occupied Units Requesting Deferral: 6
. Number of Owner Occupied Units Transferring from Developer to Owner: 3
. Number of Developer Units Requesting Deferral: 10
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $235,764.90 (excluding Water and Sewer)
o $63,709.52 Water and Sewer
. Dollar Amount of Rental Unit Impact Fee Defen'als 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 arc fully consistent with the intent and
purpose of Section 74-401 of the Code of Laws and Ordinances of Collier County.
STAFF RECOMMENDA nON: 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 defelTed and the balance remaining for additional deferrals in FY08.
~
PREPARED BY: Frank Ramsey, Housing Manager, Housing and Human Services
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE MAY 13, 2008 AGENDA
Fee DescrinHnn ',\',,""'" "",.) Owner Occupied
ROADS $ 117,764.20
LIBRARY $ 6,375.05
JAIL $ 1,453.26
GOVERNMENT BUILDINGS $ 7,358.80
COMMUNITY PARKS $ 13,402.00
REGIONAL PARKS $ 29,645.50
SCHOOLS $ 54,912.10
EMS $ 1,816.39
LAW ENFORCEMENT $ 3,037.60
SEWER $ 32,310.14
WATER $ 31,399.38
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 235,764.90
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 63,709.52
Agenda Item No. 16D10
May 13, 2008
Page 2 of 4
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DEFERRED
A:Jenda itern No. 16010
~ May 13, 2008
Page 3 of 4
Fee Description Owner Occupied Rental/CWHIP Total
ROADS $ 1,058,264.20 $ 596,160.00 $ 1,654,424.20
LIBRARY $ 66,120.63 $ 35,345.28 $ 101,465.91
JAIL $ 13,03803 $ 5,583.97 $ 18,622.00
GOVERNMENT BUILDINGS $ 75,526.20 $ 39,360.00 $ 114,886.20
COMMUNITY PARKS $ 135,299.43 $ 72,00000 $ 207,299.43
REGIONAL PARKS $ 298,510.90 $ 159,264.00 $ 457,774.90
SCHOOLS $ 589,663.10 $ 274,752.00 $ 864,41510
EMS $ 17,862.32 $ 9,656.64 $ 27,518.96
LAW ENFORCEMENT $ 31,426.65 $ 16,474.56 $ 47,901.21
SEWER $ 359,350.14 $ - $ 359,350.14
WATER $ 346,674.38 $ - $ 346,674.38
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 2,285,711.46 $1,208,596.45 $ 3,494,307.91
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 706,024.52 $ - $ 706,024.52
TOTAL NUMBER OF UNITS 181 UNITS 96 UNITS 277 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 2008
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) - $2,285,711.46 (Used) = $549,788.54 (Remaining)
Water and Sewer Impact Fees
$750,000.00 (FY08) - $706,024.52 (Used) = $43,975.48 (Remaining)"
Rental Apartment/CWHIP 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 - 48
Marco Bay Homes - 6
Empowerment Alliance of SW Florida - 2
Freeman & Freeman - 4
I Lennar nomes - 33
"Staff has deemed eligible for deferral one mu/it-unit building for Lennar Homes.
If Bee approves the requests at a future meeting water/sewer funds will be zero.
Page 1 of 1
Agenda Item No. 16010
lv1ay 13, 2008
Page 4 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16D10
Item 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.
5/13/2008 90000 AM
Meeting Date:
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
4/24/20083:09:26 PM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
4/24/20085:21 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
4/29/200811 :52 AM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
4/29/2008 3:29 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
5/2/200811 :09 AM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
5/5/200812:53 PM
file://C:\AgendaTest\Export\ 107 -May%20 13,%202008\ 16.%20CONSENT%20AGENDA \ 16 ... 5/7/2008