Agenda 02/12/2008 Item #16D21
Agenda Item No. 16D21
February 12, 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 Fecs. Thc Ordinance also allows for the dcferral of Impact Fees on a total
of 225 rental apartment units per fiscal year.
A Summary oflmoact Fee Deferral Agreements on the Februarv 12.2008 Agenda:
. Number of New Owner Occupied Units Requesting Deferral: 19
. 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 $270.568.59 (excluding Water and Sewer)
o $103,950.00 Water and Sewer
. Dollar Amount of Rental Unit Impact Fee Defcrrals on today's agenda:
o $0 (excluding Water and Sewer)
o $0 Water and Sewer
FISCAL IMP ACT: 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, SHIP Program Coordinator, Housing and Human Services
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE FEBRUARY 12, 2008 AGENDA
SilIl!llll\lirlQlWc etI;
ROADS $ 116,621.00
LIBRARY $ 7,455.67
JAIL $ 1 ,436.77
GOVERNMENT BUILDINGS $ 9,365.00
COMMUNITY PARKS $ 15,175cOO
REGIONAL PARKS $ 33,566cOO
SCHOOLS $ 81,208.00
EMS $ 1,91121
LAW ENFORCEMENT $ 3,829.94
SEWER $ 52,725.00
WATER $ 51,225.00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 270,568.59
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 103,950.00
Agenda Item No. 16021
February 12, 2008
Page 2 of4
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16021
February 12. 2008
Page 3 of4
R..\t'>eillcRotili>II:. ^"., '.\OMa.r,Oc<:~'~e 'Z .;;
i/+
ROADS $ 678,763.00 $ 596,160,00 $ 1,274,923.00
LIBRARY $ 43,545.64 $ 35,345.28 $ 78,890.92
JAIL $ 8,617.33 $ 5,583,97 $ 14.201,30
GOVERNMENT BUILDINGS $ 49,277.40 $ 39,360,00 $ 88,637.40
COMMUNITY PARKS $ 88,907.43 $ 72.000,00 $ 160,907.43
REGIONAL PARKS $ 195,892.40 $ 159,264,00 $ 355,156.40
SCHOOLS $ 390,221,00 $ 274,752.00 $ 664,973,00
EMS $ 11,720.56 $ 9,656,64 $ 21,377.20
LAW ENFORCEMENT $ 20,554.34 $ 16,474.56 $ 37,028,90
SEWER $ 284,860,00 $ - $ 284,860,00
WATER $ 274,295,00 $ - $ 274,295.00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 1,487,499.10 $1,208,596.45 $ 2,696,095.55
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 559,155.00 $ - $ 559,155.00
TOTAL NUMBER OF UNITS 141 UNITS 96 UNITS 237 UNITS
"Mi~,IJ'IEMAINING""IllR-.l!W)QIiI(ilNAL:,OEiFEBRA;L&';'.f!lSDA'-''!fEiA'R,20D8' ,.'
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) - $1,487,499.10 (Used) ~ $1,348,000.90 (Remaining)
Water and Sewer Impact Fees
$750,000.00 (FY08) - $559,155.00 (Used) ~ $1 90,845.00 (Remaining)
Rental ApartmentlCWHIP Dwelling Units
225 Units (FY08) - 96 Units (Used) ~ 129 Units (Remaining)
, ,NUMBER OF OWNER OCCUPIED DEFERRAL AGREEMENTS CURRENTLY
;}:~:!r\,', . OPEN PER BUILDERlDEVELOPER
Habitat for Humanity of Collier County - 50
Marco Bay Homes - 6
Empowerment Alliance of SW Florida - 2
Freeman & Freeman - 2
Lennar Homes - 28
Page 1 of 1
Agenda Item No. 16D21
February 12. 2008
Page 4 of4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16D21
Meeting Date:
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.
2/12/20089:00:00 AM
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
1/24/200810:28:52 AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
1/25/2008 9:00 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
1/29/2008 11 :26 AM
Approved By
Jeff Klatzkow
Assistant County Attorney
Date
County Attorney
County Attorney Office
1/30/2008 9:13 AM
Approved By
OMS Coordinator
Applications Analyst
Date
Administrative Services
Information Technology
1/30/20089:17 AM
Approved By
Amy Patterson
Community Development &
Environmental Services
Impact Fee Manager
Date
Financial Admin. & Housing
1/31/200812:01 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
1/31/20082:44 PM
Approved By
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
214/2008 7:49 PM
file://C:\AgendaTest\Export\ 1 00-February%20 12, %202008\ 16.%20CONSENT%20AGEND ... 2/6/2008