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MAS 1 <br />83 <br />they submit because it is only natural for the,County Adminis- <br />trator and County Attorney to lean toward the protection of their <br />colleagues. <br />Mr. Nelson noted that he has heard some talk about taking <br />$120,000 out of that $143,000 and putting it towards extension of <br />mains or whatever, but that would only benefit the developer, not <br />the residents who have been burdened by the fact that proper <br />impact fees have not been collected. Dar. Nelson felt the <br />"economic feasibility" aspect was well covered in Ordinances <br />80-21 and 80-22, both of which had clauses that stated the impact <br />fees "shall be escalated not more often than semi annually." -He <br />did agree that the agreement with Florida Atlantic (Resolution <br />80-88) did say they "may" be. Mr. Chandler's report, however, <br />stated that they ma_y_pass_it_on, and Mr. Nelson stressed that it <br />read instead that the county may_adjust, and that is entirely <br />different. He emphasized that not only did it say they may <br />adjust, but they did adjust - on 7/12/83, the impact fee was <br />changed from $227 to $757 and then a few months later, it was <br />adjusted downward to $756; on 5/1/84 it was escalated to $920, <br />and January 1, 1985, it was escalated to $2,390. <br />Mr. Nelson did not wish to pick on anyone personally, but he <br />pointed out that the person who was headmof that department on <br />7/12/83 is the same person who is still Utilities Director today. <br />So, when Joe Baird was making his investigation into the <br />delinquent payments of fees, why didn't someone in that staff <br />pick up the fact that those fees had been escalated and demand <br />that they be paid? Instead they based all the unpaid fees on <br />$227, which was totally in error because the very first payment <br />that was made on impact fees in November of 1983 was not $227; it <br />was $757. Mr. Nelson then referred to a breakdown of the impact <br />fees contained in the back of the report and stated that the <br />first 20 should have been paid at $757; the next 50 at $756; the <br />next 150 at $920; and the last 150 at $2,390. If these amounts <br />had been collected, then by June 5th, 1985, there would not have <br />been $113,000 in that escrow account, there would have been <br />$675,000 in there! Mr. Nelson then addressed incorrect amounts <br />paid into the R&R account where he claimed they carried impact <br />fee payments on 41 homes. He questioned why these 41 homes <br />weren't recorded in the general account #6300 and continued to <br />point out flaws in the bookkeeping. Mr. Nelson noted that we <br />could go over these figures forever, but he felt the bottom line <br />is why didn't the Utilities Department realize back in 1983 when <br />the..first payment was made that it was not the right figure. <br />Mr. Nelson stressed that it is very frustrating today to <br />think they are burdened by impact fees that they would not have <br />14 <br />