04/13/1993
AGREEMENT FOR CREDIT TO THE TRANSPORTATION IMPACT FEE
THIS AGREEMENT between Chesapeake Motel and Vi,llas, Ine., ( the
"Developer") and the Monroe County Board of County Conunissioners
(the "County") to provide a transportation impact fee credit is
hereby made and entered into on this 13th day of Apri 1
1993. ----
,
WHEREAS, section 9.5-491(g) et seq. of the Monroe Cou~y Lanqs
Development Regulations (LDR) sets forth the requiremEi.ts... under r~
which the County shall grant credits to the transport~i.$ i~ct",j
fee; ,,,,~ ;;0
-q
N
-=' -.J
WHEREAS, in accordance with the LDR, the Developer has'~mitted a.:',
plan of specific roadway improvements prepared and cert~fied ~ an:'
engineer licensed in Florid,a; (~
0'"
WHEREAS, in accordance with the LDR, the Director of Planning has
determined that the roadway improvement is consistent with th,e
capital improvements in the Florida Keys Comprehensive Plan;
WHEREAS, in accordance with the LDR, the Developer has constructed
a roadway improvement which expands the major road network;
WHEREAS, the Florida, Department of Transportation has issued a
Notice of Compliance indicating the improvement constructed by the
Developer meets all pertinent FDOT specifi,cations and design
standards;
WHEREAS, in accordance with the LDR, the Director of Planning, in
consul ta tioD wi,th the County Engineer, has determined that the
dollar amount of the credit is professionally acceptable and fairly
assesses the cost of the roadway improvement;
WHEREAS, in accordance with the LDR, the credit granted by this
agreement is equal to the value of the roadway improvement and does
not exceed the transporta,tion impact fee impose,d on the land
development activity; and
WHEREAS, in accordance with the LDR, this agreement has been
prepared by qualified professionals in the fields of transportation
planning and engineering, impact analysis, and economi.cs.
NOW, THEREFORE, the parties hereto do mutually agree as follows:
Section 1. Roadway Improvement to be Constructed
The Developer has constructed a northbound right turn lane on US-l
in accordance with the plans approved by the Monroe County P~anning
Department and the Florida Department of Transportation.
1
Section 2. Timetable for Completion
The Developer has completed construction qf the turn lane. The
Florida Department of Transportation issue~ a Notice of Compliance
for the improvement on December 10, 1992.
Section 3. Conditions and Amount of Credit
On February 15, 1991, the Developer paid $69,776.00 in total impact
fees to Monroe County, which included a transportation impact fee
of $55,808.00. The County will refund $43,861.53 to the Developer,
which amount is the dollar amount that is professionally acceptable
and fairly assesses the cost of the turn. lane.
IN WITNESS WHEREOF, the parties hereto have caused these presents
to be executed on the 13th day of April , 1993.
Commissioner Cheal
Commissioner Freeman
Commissioner Harvey
~
~
~
Commissioner Reich
Mayor Lon,d,on
~
~
ATTEST: f).AlfNl' 1.. lCOLHAGE, Clerk
By
~c. flv~
/
By
COUNTY COMMISSIONERS
OUNTY, FLORIDA
CHESAPEAKE MOTEL AND VILLAS,
INC.
Wi~~4:~ ~eJ;
By
~c~
Wi ess
2
.\;
, . "~' . "~."'..... · ~ :........, -' · 'W ..; .....
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'.::: ';.:::'./. ...:.'<:'.~ .....;.:: ..;~~~~.~~~;=:~~~~~..~~ ...:~
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CHESAPEAKE MOTEL & VILLAS, INC.
PHONE (80S) 684-4862
BOX 909 MILE MA.RKER 83 1/2
ISLAMORADA, FL 33036
'I
1547
TOTAL
2..(, J 19 9'1 ~
I $: fD'I11 & · 01>
~:..<t.~' .?~'fr~i..~ ~~
LESS_ % DISCOUNT
ft'f.te -MoltllloE.. <!.CLlJJ 7'y
-ORDER OF
i-kt'vHiS.: 69776_
1 ~a C:)67 J~.J
TOT At OEOUCTIONS
AIIOUNT 011 CItECIC . ,:J 0 III. '. . 014
... o..n.. ~
T......., FIorIde
Q()'-.3-S?r &PS()S?j
IliaD . sa. ?1I1 ':01; 100?? 58-:
DOLLARS
,-ESS FREIGHT
'.ESS
..- ~ ..,- -, r--,--.
r- '--'-" ,.- I." ,
. R'~'CE- "'-V",'I=D
..._t7t"'A,.J,~:. '-.....
~J iJ L Ii 5 1992
PLANNING DEPT.
LAND USE DIVISION
BY \. '-,,, .. _ ...... . ~~.
I
IMPACT FEE CALCULATION WORKSHEET
Fee Schedule as of Jan. 15, 1987
proj ect Name: C h 1:- '$ c:....f e.Q.. ~ c::.- ('5 ....."" 01.... c..~ \
Fee District: ~ Uppe __ Middle __ L wer
IMPACT FEE SUMMARY
Number
of Units
Date:
Page 1 of 3
~ h / '0
I I
-------------------------------~--------------
Transportation Fee
Community Park Fee
Library Fee
Police Fee
Solid Waste Fee
$55,808.00
$3,424.00
$6,080.00
$2,730.24
$1,733.76
TOTAL FEES
------------------~--------------~------------
----~----------------------~---------~--------
TRANSPORTATION FEE
RESIDENTIAL USES
Use
$69,776.00
Rate/Unit
------------------------------------------------------------------------
Fee
Permanent Residential
Single Family
Multi-family
Mobile Home
Transient Residential
32 Hotel or Motel
RV Space
Campground Space
Marina Berth
$1,610.00
$1,415.00
$638.00
$1,744.00
$1,732.00
$1,699.00
$715.00
$0.00
$0.00
$0.00
$55,808.00
$0.00
$0.00
$0.00
------------------------------------------------------------------------
------------------------------------------------------------------------
Size in
Sq.Ft.
32
Subtotal
Rate/Sq.Ft.
$55,808.00
------------------------------------------------------------------------
Fee
NON-RESIDENTIAL USES
Use
Medical Office
Other Office
Banking
Warehouse/Wholesale
General Industrial
Restaurant (incl. Fast Food)
Supermarket/Convenience Store
Retail under 50,000 s.f.
Retail 50-90,000 s.f.
Retail 100 - 249,999 s.f.
Retail over 250,000 s.f.
$2.315
$1.822
$3.716
$0.568
$0.594
$1.235
$1.235
$1.235
$0.974
$1.874
$1.357
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
------------------------------------------------------------------------
------------------------------------------------------------------------
o
Subtotal
TOTAL TRANSPORTATION FEE
$0.00
$55,808.00
COMMUNITY PARK IMPACT FEE
Page 2 of 3
Number
of Units
Use
Rate/Unit
Fee
------------------------------------------------------------------------
o Permanent Residential
32 Transient Residential
Non-Residential
$128.40
$107.00
N/A
$0.00
$3,424.00
none
--------------------------------------------------------------------~--~
------------~--~-----------------~---------------------~--------~~--~~--
TOTAL PARK FEE
$3,424.00
LIBRARY IMPACT FEE
Number
of Units
Use
Rate/Unit
Fee
------------------------------------------------------------------------
o Permanent Residential
32 Transient Residential
Non-Residential
$190.00
$190.00
N/A
$0.00
$6,080.00
none
-------------~----------------------------------------------------------
------------------------------------------------------------------------
TOTAL LIBRARY FEE
$6,080.00
POLICE IMPACT FEE
Number
of Units
Use
Rate/Unit
Fee
------------------------------------------------------------------------
o Permanent Residential
32 Transient Residential
$102.38
$85.32
$0.00
$2,730.24
Size in
Sq.Ft.
Use
Rate/Sq.Ft.
Fee
------------------------------------------------------------------------
o Non-Residential
$0.1365
$0.00
--------~---------------------~-----------------------------------------
------------------------~----------------~--------------------------~---
TOTAL POLICE FEE
$2,730.24
Number
, of Units
SOLID WASTE IMPACT FEE
RESIDENTIAL USES
Use
Ra te/Uni t
Page 3 of 3
------------------------------------------------------------------------
Fee
o Permanent Residential
32 Transient Residential
o Marina, per berth
$65.04
$54.18
$25.80
$0.00
$1,733.76
$0.00
------------------------------------------------~-----~--------~--------
~------------------------------------------------~----------------------
Size in
Sq.Ft.
32
Subtotal
Rate/Sq.Ft.
$1,733.76
------------------------------------------------------------------------
Fee
NON-RESIDENTIAL USES
Use
o
o
o
o
o
o
o
o
Medical Office
Other Office
Banking
Warehouse/Wholesale
Restaurant (incl. Fast Food)
Supermarket/Convenience Store
Retail under 100,000 s.f.
Retail over 100,000 s.f.
$0.0645
$0.0645
$0.0645
$0.1290
$0.2258
$0.5805
$0.3225
$0.2580
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
----------------------------------------------------------------~-------
-------------~----------------------------------------------------------
o
Subtotal
TOTAL SOLID WASTE FEE
$0.00
$1,733.76
/
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!('\G'Rl~(-;~]S CDNSTR1.JCr.rlON OORl:'>()J~ATI()N
\ (I . DESIGNERS AND CONTRACTORS
\( .' P.o. BOX 1]40
\(~) t"AVERN)N'~. )1~L{-)R]))A a3070
305-852-7801 305,,852.7632 FAX
--
July 29, 1992
Mi. Christ.iarl Flgiaher
(;hc~Ei;apl?ake Motl?l. and Villas Ino.
P.O. Box 909
lslamorada, FL 33036
~I~: CH~SAPEAKE JF WHALE HARBOR, RIGHT HAND TURN LANE
g ). 3~' ~,~\"~Y
Ill'!. ~Q.I.Q.~..
C:ontract Amount........ I I . . I. . I . I I " . . I . . . . I 1$
(;hBrlge (Ir dE.~l'. 111 - Addi ti onal "1den i ng of
turn Jarle Be :1"equ1l~ed by DOTCth1s will
L~ added to the cost for r~imburB~ment
fro mea pit B 1 Imp r" 0 v e men t ), . . . . . . . . . . . . I . . . . . " $
39,595.53
1,066.00
Change Order '2 - Additional asphalt
pJ. aced at "l.l-Ie ow ners request (Chris F 1&p1sh@r )
12 tons at ~100. ~0 pfi'T ton............. .. .. .. ~..__.... ....uJ.,l._.~_~~~_~.~
TOTAL A MCJU N T Dl.Jl~.. I . . . . . . . . . . . . . . . . . . . ... . . . . . . $
PL}t~ASE REMI'" "J'HE TOTA14 AMOUNT DUE. "HANK YOU.
41,861.53
BLUE WATER
ENGINEERING & DESIGN, INC.
171 Hood Ave., Suite 21 P.O. Box 109
TAVERNIER, FLORIDA 33070
f""
lJ
(305) 852-4245
2548
TO ,C
tu01( le 1..1 y ~Y'
I'" DATE
;) /1 '"B /1 ;;.
CUSTOMER ORDER NO.
""\
SALESPERSON
VIA
\..
~
TERMS:
~~~~~:~:~~,[~rr~.:):
PRICE
AMOUNT
D~\ (? ~t
t~
() t> ()
ORIGINAL
~cy&11l !
KlDUCT ll1-3(~InC.. Groton...... 01411. To 0rdIt' PHONe TOLL fREE 1"225-631)
li-~=~~~~~~~~~~~--~~-----l
,I · f") , BOX 909 MILE MARKER 83 1/2 3061 '.
i~~ t 305-664-4662 t
'. ISLA MORADA. FL 33031~. '-~ ':.. "} S '.i. ~7 ;::. '2. -2 '';', ~ 7/:7 c./~ "1 0.:61"9 '7 ~~ 63.7151670 I
.~ . ~, . ,<-. / I 7 ..::. 1 ~
if TOTAL PAY I I
6~ . LEIS_ % DI8COUNT b~J~ OF -15 / v C_ ___ .' ~ J L - _ _ ct n
~..: ~,.. ~C;)~ - .
r:n lESS FREIGHT , , ~
~!, LESS 1; ", .. '. DOLLARS I
~i,:~ :=:::: III 014-001 n,~
I 92200 Overse.s Highway
~ T....mier. Florid. 33070 n
)>I:~ _.-.----...-'- '-I .~--~. "
i~ // /. ,L' // t
jli <. /'_'.AL_~; .~ , ~ /~ I
~~~ 11-00 :10 b ~II- 1:0 b 700 7 7 581: 1.80 20 7 ~O q 711- ' ,.'0000 ~OOOOO,"
11_ ... - ..........., '" - . ..... ..... _ .~___....,.".,.,...... ..._____.__~__.. .' .....~__ _..". _.'" J
,ft:t.___.Ift.~ ,~_~"""''''~;''''~'..
'HI' eHrek IS CfLlve"Ea fOR 'AYMENT Ofof THE FOLLOWING ACCOUNT'
DATE AMOUNT
TOTAL
""'"....._~~.~~~~;;r.n: _......._~~~......~-~-__..._-,n-__ ft't ... ~ l'
3122 j
n
63.775/670 I
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./-~--..-----) ~-- - -? I'
///_--- . . ~ · // / M
~- - ~.r~ ;/ ~./1... i
11-00 :I ~ 2 2"- 1:0 b 700 7 7 5B~~ .. ~~~~2l~~'!.::_.~ ,"0000 ~O_~~~I:,.:
CHESAPEAKE MOTJ3;L & VILLAS, INC.
BOX 909 MILE MARKER 83 1/2
305-664-4662
ISLAMORADA, FL 3303,;;__
~ ..:. C~'~ 7 '~ '0 ::.. .~ 3 - 0 5
r:3,>4t~ 1 o.~9~ Z-.
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lESS_ % DISCOUNT
PAY
TO THE
ORDER OF
B I ,,~ ~\Ja..--h=~_ ~~~i ~ c:c::~i '; ~$ .,,_~)
;, . , '. ,'" ') let a ~ ""I'=' ~~ 4ff ~,a. ~ -. a :;1\ ~.~. r.:, ~ -~*. ~ - q ~
d\:':' ~.,' . '. .", I~'; i r"'] ,I ,;I f · 0 f'~"1'" ,p "1" ;, r' i.,~ it. r ~"
... ;~ ~.. . \. ! "".' '~Ilt. ~ Ii:~' :"".. .f~t, ia~tt 'LOI' ,_,,1 .t' l 'w' DOL LA R S
lESS FREIGHT
lESS
TOTAL DEDUCTIONS
AMOUNT OF CHECK
III 014-001
92200 Ove'.eas HlghwJ1Y
T.vernier, Florida 33070
~
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CHESAPEAKE MOTEL & VILLAS, INC. I
305-664-4662 "
BOX 909 MILE MARKER 83 1/2 I
,.'SLAMORADA. FL 3~~6 ;) \y:.:, 1 ::.'6 r./t;, - (1 '3 {) b S '7;41? N 'B q:z.. 83-775/870 a
l:~!~ OF 6-R. t=: G- ,~~ '3 ') ~A/~l Re61;t, M.. s J#~{}$A1~ ~ 3'1-A -2'" , s ~ I
I U
DOLL\I'S I
n
I
u
\;' ,. I
L,80 20 7 ~Oq 7"- "'0001. ~ab ~ 5 :I," I
- _.- --""."-"" ~!_"'~A~_.. .!',_1t~_____ .,,*!II"""""lI ....____::c:I['---.JC':IJ
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;~ '''dt- .,.,..') ,r~I!H ""
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..~/... '....J I,,~:,. 811_
I' f 'I ' : ,
'~lrt r~J' ~,,';:1' L.;,'
,.' r " t.. ~t '" ,'.
,,: ~;, t: f.'" ~,;
lESS_% DISCOUNT
lESS FREIGHT
lESS
TOTAL DEDUCTIONS
AMOUNT M CHECK
_ 014-001
12200 Ove,.e.. Highw.y
Tav.mi., Florida 33070
III 0 0 3 a ~ a III I: 0 b 700 7 7 5 a I:
L
R~CErVED
FEB 2 4 1993
PlANNING. DEPT.
LAND USE DIVISION
'i't
12/15/1992 08:48 FLA. DOT, MARATHON
305 289 2356 P.02
lIOII JIMIl11JWa Mn. It. ........
GonlNloII ~r.urr
DEPARTMENT OF TRANSPORTATION
3490 DYerseas Highw~
Maratholl,:. ~'lorjd8. 3:JO.i)O
L~cembe~ 10. 1992
Mr. AlexaAder Sandry
Chesapeake Motel & Villas, Inc_
P.O.. ,Bo~ 1909
Tsjamorad~f Florida 33036
I"~: Sect.ton flOO80~ "'.AI. ~.6
Tw-.' LIme at ~eB~eake AfoteJ
Dear l\',... Sandry:
This Jetter shall serve as a. Notice of C.tJq)lillnce Ivith the above referenced
penmit requirements which involved cammP.rcial access to SR-5 (U.S. 1).
All pertinent FIX1I' specifications and design standards have been met and we have
CQIfJ.leted ::bur fj Je on tllis project.
Please contact me at (305) 289-2350 if ,you need assistance with right-ot-way
;,tc~ess i'lthe future.
JdSi~ n(!erel~1,
. ,/ iF \ ~ ·
· 4).,,'/ 1.....;,1 , ))1qIP~ l
Al red L. 'flaJe!,slt./
Pennits ~jneer
.4lM/pdmlf
cc: W.R. MacAllaster. 1. l.Jcuchtcrmueller.v. Rasold
',-1--..1 :::. :~1'-::1