Agenda 02/26/2008 Item #16D24
Agenda ltern No. 16D24
February 26, 2008
Page 1 of 4
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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.
CONSIDERA nONS: 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 S2,835,500 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 ofImoact Fee Deferral Agreements on the Februarv 26. 2008 Agenda:
. Number of New Owner Occupied Units Requesting Deferral: 23
- . Number of Owner Occupied Units Transferring from Developer to Owner: 0
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Ov-mer Occupied Impact Fee Deferrals on today's agenda:
0 $313,598.26 (excluding Water and Sewer)
0 $76,230.00 Water and Sewer
. Dollar Amount of Rental Unit Impact Fee Deferrals on today's agenda:
0 $0 (excluding Water and Sewer)
0 $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 fi,r 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, SHIP Program Coordinator, Housing and Human Services
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Agenda item r'~o. 16D24
February 26,2008
Page 2 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE FEBRUARY 26, 2008 AGENDA
Fee DescriDtion , Owner OccuDied
ROADS $ 140.557.00
LIBRARY $ 8.836.34
JAIL $ 1,725.84
GOVERNMENT BUILDINGS $ 10,690.00
COMMUNITY PARKS $ 17,990,00
REGIONAL PARKS $ 39,793.00
SCHOOLS $ 87,290.00
EMS $ 2,313.57
LAW ENFORCEMENT $ 4,402.51
SEWER $ 38.665.00
WATER $ 37,565.00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 313,598.26
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 76,230.00
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COLLIER COUNTY ,,c..;_ie:lca :to311"1 t.,w, ': 3024
IMPACT FEE DEFERRAL PROGRAM rebr~ary 2'3 20GS
FISCAL YEAR 2008 Page 3 of 4
FISCAL YTD IMPACT FEES DEFERRED
Fee Description Owner Occuoied Rental/CWHIP Total
ROADS $ 819,320.00 $ 596,160.00 $ 1,415,480.00
LIBRARY $ 52,381,98 $ 35,345.28 $ 87,727.26
JAIL $ 10,343.17 $ 5,583.97 $ 15.927.14
GOVERNMENT BUILDINGS $ 59,96740 $ 39,360,00 $ 99,32740
COMMUNITY PARKS $ 106,89743 $ 72.000.00 $ 178,89743
REGIONAL PARKS $ 235,68540 $ 159,264.00 $ 394,94940
SCHOOLS $ 477,511.00 $ 274,752.00 $ 752,263.00
EMS $ 14,034.13 $ 9,65664 $ 23,690.77
LAW ENFORCEMENT $ 24,956.85 $ 16,474.56 $ 41,43141
SEWER $ 323,525.00 $ . $ 323,525.00
WATER $ 311,860.00 $ - $ 311,86000
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 1,801,097.36 $ 1,208,596.45 $ 3,009,693.81
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 635.385.00 $ - $ 635,385.00
TOTAL NUMBER OF UNITS 164 UNITS 96 UNITS 260 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS - FISCAL YEAR 2008
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) . $1,801,09736 (Used) = $1,034,402.64 (Remaining)
Water and Sewer Impact Fees
$750,000.00 (FY08) - $625,385.00 (Used) = $124,615.00 (Remaining)
Rental ApartmentfCWHIP 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 - 50
Marco Bay Homes. 6
Empowerment Alliance of SW Florida. 2
Freeman & Freeman - 4
Lennar Homes. 28
Page I of I
,Agenda item No. 160 4
February 26, 20 8
Page 4 0 4
COLLIER COUNTY
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BOARD OF COUNTY COMMISSIONERS
Item Number: 16D24
Item Summary: Report 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 lotal dollar amount deferred and the balance remaining for additional deferrals
In FY08
Meeting Date: 2/26/2008 90000 AM
Prepared By
Frank Ramsey SHIP Program Coordinator Date
Public Services Housing and Human Services 2/6/20089:44:54 AM
Approved By
Marcy Krumbine Director Date
Public Services Housing & Human Services 2/8120089:27 AM
Approved By
Jeff Klatzkow Assistant County Attorney Date
County Attorney County Attorney Office 2/11/2008 9:56 AM
Approved By
Marla Ramsey Public Services Administrator Date
Public Services Public Services Admin. 2f12i200811:~5AM
Approved B~'
OMS Coordinator Applications Analyst Date
Administrative Services information Technology 2/13/2008 10:40 AM
Approved By
Sherry Pryor Management & BUdget Analyst Date
County Manager's Office Office 0;' Management & Budget 2/15/20089:39 t,M
Approved By
Leo E, Ochs, Jr. Deputy County Manager Date
Board of County
Commissioners County Manager's Office 2!15/200811:34AM
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file://C:\AgendaTest\Exoort\ I 0 I -Februarv%2026.%202008\ 16.%20CONSENT%20AGEND... 2/20/2008
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