Agenda 01/29/2008 Item #16D18
Agenda Item No. 16018
January 29, 2008
Page 1 of 4
EXECUTIVE SUMMARY
Present to the Board of Connty 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 amolU1t 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 COlU1ty has
committed $2,835,500 for the defennent 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 lU1its per fiscal year.
A Summary ofImDact Fee Deferral Agreements on the Januarv 29,2008 Agenda:
. Number of New Owner Occupied Units Requesting Deferral: 8
~ . Number of Owner Occupied Units Transferring from Developer to Owner: 5
. Number of Rental Units Requesting Deferral: 0
. Dollar Amount of Owner Occupied Impact Fee Deferrals on today's agenda:
o $106,372.29 (excluding Water and Sewer)
o $27,720.00 Water and Sewer
. Dollar AmOlU1t 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 COlU1ty 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 ofScction 74-401 of the Code of Laws and Ordinances of Collier COlU1ty.
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 amolU1t 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 No. 16018
January 29, 2008
Page 2 of 4
COLLIER COUNTY
SUMMARY OF IMPACT FEE DEFERRALS
ON THE JANUARY 29, 2008 AGENDA
Fee Descriotion,:{X('o; Owner Occupied
ROAOS $ 48,772.00
LIBRARY $ 3,037.49
JAIL $ 548.33
GOVERNMENT BUILDINGS $ 3,595.00
COMMUNITY PARKS $ 6,185.00
REGIONAL PARKS $ 13,681.00
SCHOOLS $ 28,262.00
EMS $ 804.72
LAW ENFORCEMENT $ 1,486.75
SEWER $ 14,06000
WATER $ 13.66000
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 106,372.29
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 27,720.00
COLLIER COUNTY
IMPACT FEE DEFERRAL PROGRAM
FISCAL YEAR 2008
FISCAL YTD IMPACT FEES DEFERRED
Agenda Item No. 16018
January 29, 2008
Page 3 of 4
Fee Description'., ./ . Owner Occunled Rental/CWHIP " Total ".'
ROAOS $ 562,142 00 $ 596.160.00 $ 1,158,302.00
LIBRARY $ 36,089 97 $ 35,34528 $ 71,43525
JAIL $ 7,180.56 $ 5,58397 $ 12,76453
GOVERNMENT BUILDINGS $ 39.91240 $ 39.360.00 $ 79,27240
COMMUNITY PARKS $ 73,73243 $ 72,00000 $ 145,73243
REGIONAL PARKS $ 162,32640 $ 159,264.00 $ 321,59040
SCHOOLS $ 309,01300 $ 274,75200 $ 583,76500
EMS $ 9,80935 $ 9,656.64 $ 19,465.99
LAW ENFORCEMENT $ 16,72440 $ 16,474.56 $ 33,198.96
SEWER $ 232,13500 $ - $ 232,13500
WATER $ 223.070.00 $ - $ 223,070,00
TOTAL DOLLAR AMOUNT
EXCLUDING WATER/SEWER $ 1,216,930.51 $1,208,596.45 $ 2,425,526.96
TOTAL DOLLAR AMOUNT
WATER/SEWER $ 455,205.00 $ - $ 455,205.00
TOTAL NUMBER OF UNITS 120 UNITS 96 UNITS 216 UNITS
FUNDS REMAINING FOR ADDITIONAL DEFERRALS. FISCALYEAR 2008
Owner Occupied Dwelling Units
Impact Fees Excluding Water and Sewer
$2,835,500.00 (FY08) - $1,216,96051 (Used) = $1,618,53949 (Remaining)
Water and Sewer Impact Fees
$750,000 (FY08) - $455,205 (Used) = $294,795.00 (Remaining)
Rental ApartmenUCWHIP Dwelling Units
225 Units (FY08) - 96 Units (Used) = 129 Units (Remaining)
NUMB.EROF OWNER OCCUPIED DEFERRAL AGREEMENTS CURRENTLY
, v" OPEN PER BUILDER/DEVELOPER
Habitat for Humanity of Collier County - 31
Marco Bay Homes - 6
Empowerment Alliance of SW Florida - 2
Freeman & Freeman - 2
Lennar Homes - 28
Page] of ]
Agenda Item No. 16018
January 29, 2008
Page 4 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16018
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.
1/29/2008 9:00:00 AM
Prepared By
Frank Ramsey
SHIP Program Coordinator
Date
Public Services
Housing and Human Services
1/111200811:29:53AM
Approved By
Marcy Krumbine
Director
Date
Public Services
Housing & Human Services
1111/20085:29 PM
Approved By
Marla Ramsey
Public Services Administrator
Date
Public Services
Public Services Admin.
1/16120084:26 PM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
1/17/20089:43 AM
Approved By
Amy Patterson
Community Development &
Environmental Services
Impact Fee Manager
Date
Financial Admin. & Housing
1/18120083:00 PM
Approved By
Jeff Klatzkow
Assistant County Attorney
Date
County Attorney
County Attorney Office
1119120083:58 PM
Approved By
Sherry Pryor
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
1122/200812:19 PM
Approved By
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
1122/20081:49 PM
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