Backup Documents 11/30/2001 SBOARD OF COUNTY COMMISSIONERS
SPECIAL MEETING
NOVEMBER 30, 2001
Maureen K. Kenyon
From:
Sent:
To:
Cc:
Subject:
Dewey Wallace _-r/'~'9 ~ ~,..,,..~..~v~gv..-
Friday, November 09, 2001 9:40 AM
Minutes and Records
Stan Litsinger; Ellie J. Hoffman
Advertising Special Meeting(AUIR)
NoticeAUIRSpMtg 1
1.30.01.doc
If you need a separate Request for Advertising form, pis advise.
Wallace at ext. 2384
<<NoticeAUIRSpMtgll.30.01.doc>>
Bleu
NOTICE OF BOARD OF COUNTY COMMISSIONERS
SPECIAL MEETING
Friday, November 30, 2001
2:00 P.M.
Notice is hereby given that the Collier County Board of County Commissioners
will hold Special Meeting on FRIDAY, NOVEMBER 30, 2001 at 2:00 P.M., in the
Board Meeting Room, Third Floor, Harmon Turner Building (Administration), at the
Collier County Government Complex, 3301 East Tamiami Trail, Naples, Florida. The
Special Meeting will include, but may not be limited to, the following:
Presentation of the 2001 Annual Update and Inventory Report on
Public Facilities (AUIR) as required by Section 3.15.6, Collier County Land
Development Code.
The meeting is open to the public.
Any person who decides to appeal a decision of this Board will need a record of
the proceedings pertaining thereto, and therefore may need to ensure that a verbatim
record of the proceedings is made, which record includes the testimony and evidence
upon which the appeal is to be based.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
James D. Carter, Ph.D., Chairman
DWIGHT E. BROCK, CLERK
By:/s/Maureen Kenyon
Deputy Clerk
November 9, 2001
Ms. Pam Perrell
Naples Daily News
1075 Central Avenue
Naples, Florida 34102
Re: Notice of AUIR Meeting
Dear Pam:
Please advertise the enclosed notice on Sunday, November 25,
2001 and kindly send the Affidavit of Publication, in duplicate,
together with charges involved to this office.
Thank you.
Sincerely,
Ellie Hoffman, Deputy Clerk
Charge to: 111-138317-649100
Ellie J. Hoffman
To:
Subject:
paperrell@naplesnews.com
Notice of AUIR Workshop
Hi Pam,
Please advertise the above notice
as indicated on the attached.
Thanks and have a great weekend!
AUIR AUIR
Workshop,doc Workshop,doc
Ellie J. Hoffman
From:
Sent:
To:
Subject:
System Administrator [postmaster@naplesnews.com]
Friday, November 09, 2001 2:30 PM
EIlie J. Hoffman
Delivered: Notice of AUIR Workshop
I
Notice of AUIR
Workshop
<<Notice of AUIR Workshop>> Your message
To: ,paperrell®naplesnews.com'
Subject: Notice of AUIR Workshop
Sent: Fri, 9 Nov 2001 14:33:27 -0500
was delivered to the following recipient(s):
Perrell, Pamela on Fri, 9 Nov 2001 14:29:49 -0500
Naples L, mi ly N:'ws
Naple-% Fi 34102
Affidavit cf Publication Naples Daily New~
BOAR~ 0;': CC)JNTY LJM,~FSSION£RS
rH.~$ HOT'.TON
PO BOX 4 ! 3016
NAPkES FI. 34101-a0'~5
REFERE~4¢4: C)~,~'i 2~ 1', 1138~17t~ ?1
58353036 NOTICE OF BOARD OF C
Stat~ o',' ~lor~da
Cou~ty of Collier
Be?ore the und~.rsigned cJthor';ty, personally
appeared A~gela Bryant, who on oac~ s~?~.tSa3 ~e
serves es Assistant Secretary of the Nantes
News~ · daily newspaper publish~ at Naples in
Co~ ier ~ounty, FloriEa: that the e.~tached ~oDy
~d,:ertis~nc ~as c~.~l~shed ~n said n~us~p~r
dates I ist~d. '~
Affiant further ~ay~ that the said daples D~ilv
News is = ~ewspep=r publishe~ at Naples, in saio
Collier County, 7[oride~ and th=t the
rl~w=~pe' has heretc,~re been cant: lu~.u~ly
p~3lisL~ i~ said ["cl[ier County, ~lnrida, each
d~y a~d ~as be~n ~ntered a~ second class
matter a~ =he po:~t africa ~.~ Naple~¥ ie said
Collier Cour :y~ Fly'ids, for a per~ ~f I year
next preced';% the first publication of the
attach~ ~opy of adverti=ement; and afl ;ant
fc...ther ,~ys t:hat she has i,either ~id nor
r ..oBi~,~ ~ny person, f~r'm or cor~re~ie~ any
d~cour.[, ,'ebat,=~ co~mi~sion or ref~nd for the
~ur~=s o'~ sz;uri~g ~his advertisement for
Fubliction ;r., the s=~d newspaper.
NOTICE OF
BOARD OF COUHTY COMMISSIONERS
SPECIAL NtEETING
Friday, N~vember 30, 2001
,,.oo P~.
BoQrd. Of Cma mmlsSlenerA wp, mH
P,NI~ Iff ~ BO~d Mee/tng Roonl
man Turner Building (Admlnlstr~on)~at the ~ollle
invenforv Re~.. o~ Public Pa;~~-~- .- --- -~
The meeting ia, open fo the public.
this Beard will need a recor pr~ -
upon which the Oppeol ts~o ·
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
James D. Carter, Ph.D., Cha~lrman i
DWIGHT E. BRO~K, CLER.-
By:/S/AAa~een Kenyon
De;)utY Clerk
I No_vemhe_E 2_S · No. ;924230 i
Maureen K. Kenyon
From:
Sent:
To:
Subject:
Importance:
Mary Brock
Monday, December 03, 2001 10:36 AM
Maureen K. Kenyon; Ellie J. Hoffman
FW: DEC. 18TH WORKSHOP.CANCELLED
High
Good morning Maureen and Ellie,
The AUIR workshop that was on Friday is being continued to December
18--which was originally scheduled for the PIO/IT Workshop. Administrative
Services placed the ad for the PIO/IT Workshop--so I guess that needs to be
canceled. Does the ad we had for the AUIR workshop need to be redone since
it's being continued? Have I confused you?! Thanks,
Mary-Jo
> ..... Original Message .....
> From: beck m
> Sent: Monday, December 03, 2001 10:32 AM
> To: brock m
> Subject: DEC. 18TH WORKSHOP CANCELLED
· Importance: High
·
· MARY JO, THE IT/PIO CONFERENCE SCHEDULED FOR 12/18 WITH THE BCC HAS BEEN
· CANCELLED.
·
· IT SEEMS THE AUIR WORKSHOP DID NOT FINISH, SO THEY ARE CONTINUING IT ON
· THE 18TH IN THE ABOVE TIMESLOT.
·
· I BELIEVE THIS WAS PUT OUT TO BE ADVERTISED, BUT MAYBE HASN'T HAPPENED
· YET, SO PLEASE DO NOT IF WE STILL HAVE TIME.
·
· IF IT WAS AND NEEDS TO BE CANCELLED PUBLICLY, DO I NEED TO GIVE YOU
· ANYTHING???
·
· THANKS,
· MARY
Mo~ 01 O1 09:17a Boapd Minu~es & Recopds 774-8408 p.1
FAX
TO:
Carleen
Donovan Court Reporting
FAX NO.:
COMMENTS:
FROM:
LOCATION:
FAX NO:
PHONE NO:
DATE SENT:
(941) 793-7991
Confirming our conversation of
yesterday afternoon, there will be a
BCC/AUIR Workshop in the Boardroom
on November 30, 2001 from 2:00 P.M.
until 5:00 P.M.
Ellie Hoffman
COLLIER COUNTY COURTHOUSE
(941) 774-8408
(941) 774-8406
11/01/2001
SENT: 8:15A.
# OF PAGES: (Including cover) I
Proposed Transportation 5 Year Work Prograro
(Dollars shown in Thousands)
Project '
Name
FY01 FY02 FY03 FY04 FY05
SUMMARY OF PROJECTS Amount Amount Amount Amount Amount Amount
Airport Pulling Road 62031 8,374 C/I 8,374
Golden Gate Blvd 63041 2,747 PJC/I 2,747
Pine Ridge Road 60111 280 Cll 20 I 300
Livingston Road 60061 4,144 C/I 4,144
Immokalee Road 69101 1,804 C/I 545 I 2,349
Livingston Road 60071 11,278 R/C/I 11,278
Livingston Road 62071 8,627 DIR 16,125 PJC/I 24,752
Immokalee Road 60018 2,950 D/R 32,911 Cll 35,861
Golden Gate Parkway 60027 3,550 DIR 5,535 R/C/I 9,632 CII 18,717
25,050 C 25,050
Livingston Road North 65041 1,391 D/R 1,645 DII 28 3,064
8,877 I C 8,877
Vanderbilt Beach Road 63051 4,000 DII 2,371 D/R/I 6,371
18,700 C 18,700
Immokalee Road 66042 2,500 D 2,145 PJC/I 4,645
17,450 R/C 17,450
CR951 (Collier Blvd.) 65061 850 SID 4,500 R 5,350
Radio Road 65032 500 S/D 3,500 R 1,450 C 5,450
East~Nest Livingston Rd 60036 1,000 SlD 5,000 R 5,000 R 11,500 C/I 22,500
Goodletta Frank Road 60134 1,428 D 11,960 P-JCll 13,388
Logan Boulevard TBD 250 S 400 D 650
Santa Barbara Blvd 62081 3,200 D 2,600 DIR 700 R 27,890 CII 34,390
Immokalee Road TBD 350 S 350
Radio Road 65031 850 SID 2,500 R 4,500 C 7,850
Radio Road 65033 750 S/D 3,000 R 3,000 C 6,750
Livingston Road Extension TBD 400 S 600 D 10,000 R 11,000
CR951 (Collier Blvd.) 63031 750 S/D 750
Gc~:~dlette Frank Road 60131 200 S 500 D 700
County Barn Road 60101 505 D 2,500 R 6,630 C 9,635
Goodlette Frank Road 68041 100 S 100
Vanderhilt Beach Rd 65071 300 S 300,
10% Contingency 5,870 9,570 8,570 4,670 28,680
Total 58,678 I 101,554 I I 95,280 I J 55,260 r 29,750 340,522
Base O~erations & Maintenance
Bddge Repairs/Improvements 500
Major intersection Improvements 350
Intersection Safety/Capacity Impr 750
New Traffic Signals 750
Shoulder Safety Program 500
Pathways/Sidewalks Bike Lanes 450
Neighborhood Traffic Mgmt Progr 150
Drainage Program
Mitigation/Environmental
Subtotal Base Operations & Main 3,450
Impact Fee Credits Threshold I 2,000
Enhanced Ooerafions & Maintenance
Subtotal Enhanced O & M
Advanced ROW
O&M Cmt Rev Programming
O&M Addt} Funding Required
Total Funding Request All Funds
Total Addtl Funding Required
500 500 500 500
750 750 750 750
750 750 750 750
500 500 500 500
500 500 500 500
250 250 250 250
500 500 500 500
500 500 500 500
2,500
4,350
3,750
3,750
2,500
2,450
1,150
2,000
2,000
I 2,000 r
Key:
S = Study
D = Design
5,250 5,250 5,250 5,250 24,450
2,000 I 2,000 2,000 tO,000
600 4,000 4,000 4,000 4,000
1,500 1,500 1,500 1,500 1,500
250 500 750 1,000
2,500 1,500 1,500 1,500
16,600
7,500
75,236 117,630 77,860 52,600
56,000 68,547 16,910 7,250 7,260
19,236 56,107 100,720 70,610 45,350
2,100 8,250 7,500 7,750 8,000 33,600
6,008 6,600 6,600 6,600 6,600 34,400
1,000 1,000 1,000 1,000 1,000 5,000
3,450 5,250 5,250 5,250 5,250 24,450
11,108 15,850 15,100 15,350 15,600 73,006
124,654 447,980
155,957
292,023
447,980
R = ROW Blue = 14 Accelerated Projects
C =Construciton Black = Current Revenue Programming
I = Inspection Red = Additional Funding Required
ooooooooo
ooooo
ooooo
Proposed Transportation 5 Year Work Program
(Dollars shown in Thousands)
Project I
Name
FY01 FY02 FY03 FY04 FY05 FY 06
SUMMARY OF PROJECTS Amount Amount Amount Amount Amount Amount Amount
Airport Pulling Road 62031 2,270 CII 7,011 C/I 9,281
Golden Gate Bird 63041 8,301 R/CII 7,848 R/CII 16,149
Pine Ridge Road 60111 5,918 C/I 4,823 CII 10,741
Livingston Road 60061 5,501 C/I 47 C/I 5,548
Immok Rd 175-CR951 69101 5,107 Cll 5,306 CII 10,413
Livingston Road Phil 60071 3,382 R/CII 11,307 R/CII 14,689
Livingston Road Ph III 62071 562 D/R 25,917 R/Cll 26,479
Immk Rd Wilson-43rd 60018 1,346 D/R 7,600 D/RiM 9.150 C 18,096
Golden Gate Parkway 60027 435 D/R 6,377 DIR]I 9,632 C/I 16,444
Livingston Road North 65041 1,980 DIR 1,732 DIR/I 10,000 C 13,712
Vanderbllt Beach Road 63051 278 D/I 2,870 D/R/I 3,148
mmk Rd US41-175 66042 390 D 3,800 D/R 4.190
~R951 (Collier Blvd) 65061
Radio Road -Airport-LR 65032
East/West Livingston Rd 60036 1,100 R 1,100
Goodlette Frank Road 60134 463 D 1,703 R/C/I 2,166
Logan Boulevard TBD
Santa Barbara Blvd 62081 705 D 800 DIR 1,506
Immokalee Road TBD
Radio Road Intersection 65031 334 D 1,410 C 1,744
Radio Rd -LR-Santa Barbara65033
Livingston Road Extension TBD
CR951 (Corlier Blvd.) 63031
Goodlette Frank Read 60131
County Barn Road 60101 128 D 226 DIR 354
Goodlette Frank Road 68041
Vanderbilt Beach Rd 65071
10% Contingency 16,727 960 920 2,870 21,477
Tota~ 37,100 ] J 106,604 I 10,692 r I r I 10,92012,020 1 185,210
Base Operations & Maintenance
Bddge Repairs/Improvements 32
Major Intersection Improvements 367
Intersection Safety/Capacity Impr. 170
New Traffic Signals 777
Shoulder Safety Program 278
Pathways/Sidewalks Bike Lanes 280
Neighborhood Traffic Mgmt Progr 60
Drainage Program
Mitigation/Environmental
47 50 50 50 50
363 360 360 360 360
110 150 150 150 150
750 750 750 750 750
40 50 50 50 50
368 50 50 50 50
Subtotal Base Operations & Main 1,964 1.678 1,410 1,410 1,410 1,410
Impact Fee Credits Threshold
387
2,000 I 2,000 I 2,000 I 2,000 r 2,000
971 1,000 1,000 1,000 1,000
279
2,170
88O
4,527
518
848
60
9,282
Enhanced O~eraflons & Maintenance
Major Roadway Resurfacing/Rec(
Landscape Retrofit/Enhancements
Landscape Maintenance
Street Lighting
Subtotal Enhanced O & M r
10,000
5,358
387 971 1,000 1,000 1,000 1,000 5,358
8,500 3,000 3,000 3,000 3,000
1,000 1,000 1,000 1,000 1,000
Collector Roads/Minor Aderial Ro 2,287
Advanced ROW 673
Total Funding Request All Funds
22,787
5,673
Total Revenue + Carry Forward
42,411 120,753 19,002 8,410 19,330 20,430 230,336
86,833 24,730 25,120 25,522 25,936 188,141
CarryForward
Short Term Loan
Key: R = ROW
S = Study C = Construciton
D = Design I = Inspection
(33.920) 5,728 16,710 6,192 5,506
Blue = 14 Accelerated Projects
216
11/29/2001 10:03AM
Proposed Transportation 5 Year Work Program UNFUND~I~
Project Name FY02 ~Y03 FY04 FY05 FY 06
SUMMARY OF PROJECTS Amount Amount Amount Amount Amount Amount
Airport Pulling Road 62031 0
Golden Gate Blvd 63041 0
Pine Ridge Road 60111 0
Livingston Road 60061 0
Immok Rd 175-CR951 69101 0
Livingston Road Ph II 60071 0
Livingston Road Ph 10 62071 0
Immk Rd CR951-Wgson 60018 17,76~ ~' 17,765
Golden Gate Parkway 60027 25,050 C 25,050
Livingston Road North 68041 0
Vanderbilt Beach Road 63051 18,700 C 10,700
Immk Rd US41-175 66042 17,450 R/C 17,490
CR951 (Collier Blvd.) 65061 850 SID 4,500 R 7,470 C 12,820
Radio Road -Alrport-LR 65032 4,000 R 1,490 C 5,450
East~NextLIvlngstonRd60036 9,000 R 5,000 R 11,50C CII 21,500
Goodlette Frank Road 60134 11,960 CII 11,960
Logan Boulevard TBD 250 S 40C D 4,000 R 4,65(
Santa Barbara Blvd 62081 4,295 D/R 700 R 27,89C C/I 32,88~
Immokalee Road TBD 350 S 35~
Radio Road 65031 3,350 DIR 4,500 C 7,85~
Radio Rd-LR-Senta Barb. 65033 750 S/D 3,000 R 3,000 C 6,75~
Livingston Road Extension TBD 600 D 10,000 R 10,60~
CR951 (Collier Blvd.) 63031 75(] S/D 1,900 C 2.650
$oodlette Frank Road 60131 200 S 500 D 70(]
County Barn Road 60101 2,900 R 6,630 C 9,13(]
~-oodlette Frank Road 68041 100 S 100
Vanderbilt Beach Rd 65071 300 S 3,000 D 3,300
10% Contingency 0
rotal 4~,8201 I 76,9001 I 46,690 I 28,0s01 I 16,370l I 209,8~
Base Operations & Maintenance
Bridge Repeirs/Improvements 453
Major Intersection Improvements 637
Intersection Safety/Capecity Impr( 640
New Traffic Signals
Shoulder Safety Program 460
Pathways/Sidewalks Bike Lanes 460
Neighborhood Traffic Mgmt Progr, 250
Drainage Program 500
Mitigation/Environmental 500
Subtotal Base Operations & Malnter 3,900
450 450 450 450
640 640 640 640
600 600 600 600
450 450 450 450
450 450 450 450
250 250 250 250
500 500 500 500
500 500 500 500
3,840 3,840 3,840 3,840
Impact Fee Credits Threshold
Enhanced Operations & Maintenance
Major Roadway Resurfacing/Reco
Landscape Retroflt/Enhancement~
Landscape Maintenance
Street Lighting
Subtotal Enhanced O & M
Collector Roads/Minor Arterial Roads
Advanced ROW
Total Funding Request All Funds
Key:
S = Study
D = Design
C= Construction
R= ROW
213 2,830 2,830 2,830 2,830
1,900 1,500 1,500 1,500 1,500
250 500 750 1,000 1,000
2,500 1,500 1,500 1,500 1,500
2,253
3,040
0
2,260
2,260
1,250
2,500
2,500
19,260
11,533
7,500
3,500
8,500
4,463 6,330 6,580 6,830 6,830 31,033
3,600 3,600 3,600 3.600 14,40(
0 3,600 3,600 3,600 3,600 14,40~
52,983 I 90,670 I 60,710 I 39,350 I 30,640 274,392
Red = Additional Funding Required
11/29/2001 10:03 AM
Collier County Transportation Division's
5 Year Road Construction Plan - Current Revenue
Funded Proiects Currently Under Construction
· Livingston Road Phase I (Completed)
· Pine Ridge Road - Airport-Pulling Road to Logan Boulevard (Under Construction)
· Airport-Pulling Road - Pine Ridge Road to Vanderbilt Beach Road (Under Construction)
· Immokalee Road - 1-75 to CR 951/Collier Boulevard (Under Construction)
· Golden Gate Boulevard - CR 951 to Wilson Boulevard (Under Construction)
· Livingston Road Phase II - Golden Gate Parkway to Pine Ridge Road (Under Construction)
Funded Pro[ects for Construction in Next 5 Years
· Livingston Road Phase III - Pine Ridge Road to Immokalee Road - FY02
· Golden Gate Parkway - Airport-Pulling Road to Santa Barbara Boulevard - FY03
· Livingston Road Phase IV - Immokalee Road to Lee/Collier County Line - FY05
· Immokalee Road - Wilson Boulevard to 43rd Avenue NW - FY06
Unfunded Needs That Could Be Programmed for Construction in Next 5 Years
· Golden Gate Parkway Interchange Overpass at Airport-Pulling Road
· Immokalee Road * CR 951 to Wilson Boulevard
· Goodlette-Frank Road from Pine Ridge Road to Vanderbilt Beach Road
· lmmokalee Road from U.S. 41 to 1-75
· Santa Barbara Boulevard from Davis Boulevard to Pine Ridge Road
· Vanderbilt Beach Road from Airport-Pulling Road to CR 951
· County Barn Road from Davis Boulevard to Rattlesnake Bammock Road
· Livingston Road East/West (U.S. 41 to North/South Livingston Road)
· Radio Road from Airport Road to Livingston Road
· Radio Road from Livingston Road to Santa Barbara Boulevard
· Radio Road from Santa Barbara Boulevard to Davis Boulevard
Unfunded Needs for Pre-Construction Programming in Next 5 Years
· Collier Boulevard (CR 951) from lmmokatee Road to Golden Gate Boulevard
· Collier Boulevard (CR 951) from Golden Gate Parkway to Davis Boulevard
· Goodlette-Frank Road from Immokalee Road to Vanderbilt Beach Road
· Goodlette-Frank Road from Pine Ridge Road to Golden Gate Parkway
· Immokalee Road from CR 43rd Avenue NW to SR 29
Logan Boulevard from Vanderbilt Beach Road to Pine Ridge Road
· Livingston Road Extension
· Vanderbilt Beach Road Extension
Key
Black -funded
Red= unfunded
November 28, 2001
Projects that Come Out if the LOS is lowered to E (3 Year Deficiency List):
Principal Arterials-
County:
Airport-Pulling Road from Radio Road to Davis Boulevard
Goodlette Frank Road from Pine Ridge Road to Vanderbilt Beach Road
Pine Ridge Road from Goodlette Frank Road to Shirley Street
NOTICE OF BOARD OF COUNTY COMMISSIONERS
SPECIAL MEETING
Friday, November 30, 2001 - 2:00 P.M.
CONTINUED TO DECEMBER 18, 2001 - 9:00 A.M.
Notice is hereby given that the Collier County Board of County Commissioners
will hold Special Meeting on FRIDAY, NOVEMBER 30, 2001 at 2:00 P.M., in the
Board Meeting Room, Third Floor, Harmon Turner Building (Administration), at the
Collier County Government Complex, 3301 East Tamiami Trail, Naples, Florida. The
Special Meeting will include, but may not be limited to, the following:
Presentation of the 2001 Annual Update and Inventory Report on
Public Facilities (AUIR) as required by Section 3.15.6, Collier County Land
Development Code.
The meeting is open to the public.
Any person who decides to appeal a decision of this Board will need a record of
the proceedings pertaining thereto, and therefore may need to ensure that a verbatim
record of the proceedings is made, which record includes the testimony and evidence
upon which the appeal is to be based.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
James D. Carter, Ph.D., Chairman
DWIGHT E. BROCK, CLERK
By:/s/Maureen Kenyon
Deputy Clerk