Backup Documents 11/10/2015 Item # 9C November io, 2015
CPSP-2o15-1 CIE 9C
& 2015 AUIR
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board: Please place the following as a:
X Normal legal Advertisement ❑ Other:
(Line Item Adv)
Originating Dept/Div: GMD/Zoning Person: Marcia R.Kendall Date: October l2,2015
Petition No.(If none,give brief description): CPSP-2015-I_Capital Improvement Element,Ordinance relating to Capital Projects,per
the 2015 Annual Update& Inventory Report(AUIR)
Petitioner: (Name&Address): N/A
Name& Address of any person(s)to be notified by Clerk's Office:(If more space is needed,attach separate sheet) N/A
Hearing before X BCC BZA Other
Requested Hearing date:(Based on advertisement appearing 10 days before hearing.
Newspaper(s)to be used: (Complete only if important):
X Naples Daily News Account#068778 ❑ Other ❑Legally Required
Purchase Order number: 4500153764
Proposed Text: (Include legal description&common location&Size: the ad should be a Line Item Advertisement and must
not be placed in that portion of the newspaper where classified ads appear.
Companion petition(s), if any&proposed hearing date:N/A
Does Petition Fee include advertising cost?X Yes ❑ No. If Yes,what account should be charged for advertising costs:
111-138317-649100-00000
Reviewed by:
r w a - I r'
Division Administrator or Designee Date
List Attachments: Copy of Ordinance and Exhibit"A"CIP Tables
DISTRIBUTION INSTRUCTIONS
A. For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before
submitting to County Manager. Note: If legal document is involved,be sure that any necessary legal review,or request
for same,is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute
copies:
❑ County Manager agenda file: to ❑ Requesting Division ❑Original
Clerk's Office
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file.
FOR CLERK'S OFFICE USE ONLY:
Date Received: 16/1/.IS._........ Date of Public hearing: / tO IS Date Advertised: /0/ 45
9C
NOTICE OF PUBLIC HEARING
NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that a public hearing will be held by the Collier County Board of County
Commissioners on Tuesday, November 10, 2015 commencing at 9:00 A.M. in the Collier County
Board of County Commissioner Chambers, third floor, Collier County Government Center, 3299 East
Tamiami Trail, Naples, FL.
The purpose of the hearing is to consider:
AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT ELEMENT
OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE
89-05, AS AMENDED, PROVIDING FOR THE ANNUAL UPDATE TO THE
SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS WITHIN THE CAPITAL
IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH
MANAGEMENT PLAN BASED ON THE 2015 ANNUAL UPDATE AND
INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND INCLUDING
UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED
WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS
2016 — 2020) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED
WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-
YEAR PERIOD (FOR FISCAL YEARS 2021 — 2025) AND TO SECTIONS
RELATING TO THE PUBLIC SCHOOL FACILITIES CAPITAL IMPROVEMENT
PLAN AND WORK PROGRAM, PROVIDING FOR SEVERABILITY, AND
PROVIDING FOR AN EFFECTIVE DATE. [CPSP-2015-1]
All interested parties are invited to appear and be heard. Copies of the proposed Ordinance will be
made available for inspection at the Planning & Zoning Department, Comprehensive Planning Section,
2800 N. Horseshoe Dr., Naples, between the hours of 8:00 A.M. and 5:00 P.M., Monday through
Friday. Furthermore the materials will be made available for inspection at the Collier County Clerk's
Office, fourth floor, Collier County Government Center, 3299 East Tamiami Trail, suite 401 Naples, one
week prior to the scheduled hearing. Any questions pertaining to the documents should be directed to
the Comprehensive Planning Section. Written comments filed with the Clerk to the Board's Office prior
to Tuesday, November 10, 2015, will be read and considered at the public hearing.
If a person decides to appeal any decision made by the Collier County Board of County
Commissioners with respect to any matter considered at such meeting or hearing, he will need a
record of that proceeding, and for such purpose he 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.
If you are a person with a disability who needs any accommodation in order to participate in this
proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact
the Collier County Facilities Management Department, located at 3335 Tamiami Trail East, Suite 101,
Naples, FL 34112-5356, (239) 252-8380, at least two days prior to the meeting. Assisted listening
devices for the hearing impaired are available in the Board of County Commissioners Office.
9C
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
TIM NANCE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By:
Deputy Clerk (SEAL)
C
:71 I
C. -a L.;aL d 4
ORDINANCE NO. 15-
AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT
ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE
ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS, WITHIN THE CAPITAL
IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH
MANAGEMENT PLAN BASED ON THE 2015 ANNUAL UPDATE AND
INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND
INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL
PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT
ELEMENT (FOR FISCAL YEARS 2016 — 2020) AND THE SCHEDULE
OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL
IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD
(FOR FISCAL YEARS 2021 — 2025), PROVIDING FOR SEVERABILITY,
AND PROVIDING FOR AN EFFECTIVE DATE. [CPSP-2015-1
WHEREAS, the Collier County Board of County Commissioners adopted the Collier
County Growth Management Plan("GMP") on January 10, 1989; and
WHEREAS, the Community Planning Act of 2011 requires the local government to
review the Capital Improvement Element of the GMP on an annual basis and to update the 5-
year Capital Improvement Schedule in accordance with Section 163.3177(3)(b), F.S.; and
WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements
within the Capital Improvement Element of the GMP based on the 2015 Annual Update and
Inventory Report on Public Facilities (AUIR), and additional staff analysis, including update to
the 5-year Schedule of Capital Projects contained within the Capital Improvement Element (for
Fiscal Years 2016 — 2020) and the Schedule of Capital Projects contained within the Capital
Improvement Element for Future 5-year Period (for Fiscal Years 2021 —2025).. and
WHEREAS, the Board of County Commissioners of Collier County did take action in the
manner prescribed by law and did hold a public hearing concerning the adoption of this
Ordinance to update the Schedule of Capital Improvement Projects on November 10,2015; and
[15-CMP-00951/1177996/1]18 -2015AUIR/CIEOrd. Iof3
Rev. 5/08/15
9C
L2LI 'L,_ LJ DU u, .. .
WHEREAS, the Collier County Planning Commission held a public hearing on
September 25, 2015 and provided a recommendation of approval; and
WHEREAS, all applicable substantive and procedural requirements of law have been
met.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE: APPROVAL OF ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS
The Board of County Commissioners hereby adopts this update to the Schedule of
Capital Improvement Projects in accordance with Section 163.3177, F.S. The Capital
Improvement Projects are attached hereto as Exhibit "A" and are incorporated by reference
herein.
SECTION TWO: SEVERABILITY
If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court
of competent jurisdiction, such portion shall be deemed a separate, distinct and independent
provision and such holding shall not affect the validity of the remaining portion.
SECTION THREE: EFFECTIVE DATE
The effective date of this update shall be upon filing with the Florida Secretary of State.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida this day of , 2015..
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT I . BROCK, CLERK COLLIER COUNTY, FLORIDA
By: By: _
Deputy Clerk TIM NANCE, Chairman
[15-CMP-00951/1 177996/1 J18 -2015 AUIR/CIE Ord. 2 of
Rev. 5/08/15
9C
' 5-7
Approved as to form and legality:
_.._.___.___....._....--
Heidi Ashton-Cicko
Managing Assistant County attorney
Attachment: Exhibit A—Capital Improvement Projects
[15-CMP-0095 1/1 177996/1118 -2015 AUIR/CIE Ord. 3 of 3
Rev. 5/08/15
9C
Acct. #068778
October 19, 2015
Attn: Legals
Naples News Media Group
1100 Immokalee Road
Naples, Florida 34110
Re: CPSP-2015-1 CIE/2015 AUIR
Dear Legals:
Please advertise the above referenced notice on Wednesday, October 28, 2015 and
send Affidavit of Publication to this office.
Thank you.
Sincerely,
Martha Vergara,
Deputy Clerk
P.O. #4500163243
9C
NOTICE OF PUBLIC HEARING
NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that a public hearing will be held by the Collier County Board of County
Commissioners on Tuesday, November 10, 2015 commencing at 9:00 A.M. in the Collier County
Board of County Commissioner Chambers, Third Floor, Collier County Government Center, 3299 East
Tamiami Trail, Naples, FL.
The purpose of the hearing is to consider:
AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT ELEMENT
OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE
89-05, AS AMENDED, PROVIDING FOR THE ANNUAL UPDATE TO THE
SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS WITHIN THE CAPITAL
IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH
MANAGEMENT PLAN BASED ON THE 2015 ANNUAL UPDATE AND
INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND INCLUDING
UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED
WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS
2016 — 2020) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED
WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-
YEAR PERIOD (FOR FISCAL YEARS 2021 — 2025) AND TO SECTIONS
RELATING TO THE PUBLIC SCHOOL FACILITIES CAPITAL IMPROVEMENT
PLAN AND WORK PROGRAM, PROVIDING FOR SEVERABILITY, AND
PROVIDING FOR AN EFFECTIVE DATE. [CPSP-2015-11
All interested parties are invited to appear and be heard. Copies of the proposed Ordinance will be
made available for inspection at the Planning & Zoning Department, Comprehensive Planning Section,
2800 N. Horseshoe Dr., Naples, between the hours of 8:00 A.M. and 5:00 P.M., Monday through
Friday. Furthermore the materials will be made available for inspection at the Collier County Clerk's
Office, Fourth Floor, Collier County Government Center, 3299 East Tamiami Trail, Suite 401, Naples,
one week prior to the scheduled hearing. Any questions pertaining to the documents should be directed
to the Comprehensive Planning Section. Written comments filed with the Clerk to the Board's Office
prior to Tuesday, November 10, 2015, will be read and considered at the public hearing.
If a person decides to appeal any decision made by the Collier County Board of County
Commissioners with respect to any matter considered at such meeting or hearing, he will need a
record of that proceeding, and for such purpose he 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.
If you are a person with a disability who needs any accommodation in order to participate in this
proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact
the Collier County Facilities Management Division, located at 3335 Tamiami Trail East, Suite 101,
Naples, FL 34112-5356, (239) 252-8380, at least two days prior to the meeting. Assisted listening
devices for the hearing impaired are available in the Board of County Commissioners Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
TIM NANCE, CHAIRMAN
9t
DWIGHT E. BROCK, CLERK
By: Martha Vergara, Deputy Clerk
(SEAL)
9C
Martha S. Vergara
From: Martha S.Vergara
Sent: Monday, October 19, 2015 4:14 PM
To: Naples Daily News Legals
Subject: CPSP 2015-1 CIE & 2015 AUIR
Attachments: CPSP-2015-1 CIE 2015 AUIR (11-10-15).doc; CPSP-2015-1 CIE 2015 AUIR (11-10-15).doc
Hello,
Please advertise the following attached ad Wednesday, October 28, 2015.
Please forward an ok when received, if you have any questions feel free to call me.
Thanks,
Martha Vergara, BMR Senior Clerk
Minutes and Records Dept.
Clerk of the Circuit Court
& Value Adjustment Board
Office: (239) 252-7240
Fax: (239) 252-8408
E-mail: martha.vergara@collierclerk.com
1
9C
Martha S. Vergara
From: ivonne.gori @naplesnews.com
Sent: Wednesday, October 21, 2015 3:39 PM
To: Martha S.Vergara
Cc: Ivonne Gori
Subject: Ad:757689, NOTICE OF PUBLIC HEARING NOTICE OF I
Attachments: BCCCOMPREH-25-757689-1.pdf
Attached is the document you requested. Please review and let us know if you have any questions. Thank you.
Ivonne Gori I Legal Advertising Specialist
0: 239.213.6061
F: 239.263.4307
E:ivonne.gori @NaplesNews.com
A: 1100 Immokalee Road I Naples, FL 34110
1
•
> Ad Proof r axL D,T ew
Sales Rep:tvonne Gori(N9103) Phone:(239)262-3161 Email:ivonne.gori@naplesnews.com
—7111111111 —11111111111=11111111 —
Date: 10/21/15 This is a proof of your ad scheduled to run on the dates indicated below.
Account Number:506365(N068778) Please confirm placement prior to deadline by contacting your account
Company Name:BCC/COMPREHENSIVE PLANNING DEV rep at(239)262-3161 .
Ad Id:757689 P.O.No.:4500163243 Total Cost:$708.17
Contact Name:
Email:martha.vergara(c2collierclerk.com Tag Line:NOTICE OF PUBLIC HEARING NOTICE OF I
Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date: 10/28/15 Stop Date: 10/28/15
Phone:(239)774-8049 Fax:(239)774-6179 Number of Times:1 Class: 16180-Notice
Publications:ND-Naples Daily News,ND-Internet-naplesnews.com
I agree this ad is accurate and as ordered.
NOTICE OF PUBLIC HEARING
NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that a public hearing will be held by the
Collier County Board of County Commissioners on Tuesday,
November 10 2015 commencing at 9:00 A.M.in the Collier
County Board of County Commissioner Chambers,Third Floor,
Collier County Government Center,3299 East Tamiami Trail,
Naples,FL.
The purpose of the hearing is to consider:
AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT
ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN,ORDINANCE 89-05,AS AMENDED,PROVIDING FOR
THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS WITHIN THE CAPITAL
IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH
MANAGEMENT PLAN BASED ON THE 2015 ANNUAL UPDATE
AND INVENTORY REPORT ON PUBLIC FACILITIES(AUIR),AND
INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL
PROJECTS ELEMENT (FOR FISCAL CAL WITHIN EARS 2016-20 0)RANDMTHE
SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE
CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR
PERIOD(FOR FISCAL YEARS 2021-2025)AND TO SECTIONS
RELATING TO THE PUBLIC SCHOOL FACILITIES CAPITAL
IMPROVEMENT PLAN AND WORK PROGRAM,PROVIDING
FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE
DATE.[CPSP-2015-1]
All interested parties are invited to appear and be heard.Copies
of the proposed Ordinance will be made available for inspection
at the Planning&Zoning Department,Comprehensive Planning
Section.2800 N.Horseshoe Dr.,Naples,between the hours of
8:00 A.M.and 5:00 P.M.,Monday through Friday.Furthermore
the materials will be made available for inspection at the Collier
County Clerk's Office,Fourth Floor,Collier County Government
Center,3299 East Tamiami Trail,Suite 401,Naples,one week
prior to the scheduled hearing.Any questions pertaining to the
documents should be directed to the Comprehensive Planning
Section.Written comments filed with the Clerk to the Board's
Office prior to Tuesday,November 10,2015,will be read and
considered at the public hearing.
If a person decides to appeal any decision made by the Collier
County Board of County Commissioners with respect to any
matter considered at such meeting or hearing,he will need a
record of that proceeding,and for such purpose he 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.
If youare aperson with a disability who needs any accommodation
in order to participate in this proceeding,you are entitled,at
no cost to you,to the provision of certain assistance. Please
contact the Collier County Facilities Management Division,
located at 3335 Tamiami Trail East,Suite 101,Naples,FL 34112-
5356,(239)252-8380,at least two days prior to the meeting.
Assisted listening devices for the hearing impaired are available
in the Board of County Commissioners Office.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
TIM NANCE,CHAIRMAN
DWIGHT E.BROCK,CLERK
By Martha Vergara,Deputy Clerk
(SEAL)
October Thank 2you-for your business. Our commitment to a quality product includes the advertising in our publications. As such,Journal Media Group reserves the
right to categorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified depart-
ment immediately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors
reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the
open rate may be pro-rated for the remaining full days for which the ad did not run.
9C
Martha S. Vergara
From: Ashton, Heidi
Sent: Wednesday, October 21, 2015 4:16 PM
To: Martha S. Vergara; Kendall, Marcia; Neet, Virginia; Rodriguez, Wanda
Subject: RE:Ad proof- CPSP-2015-1 CIE & 2015 AUIR
Looks good to me. No changes.
thi'egatoff-eeia
Heidi Ashton-Cicko
Managing Assistant County Attorney
OFFICE OF THE COUNTY ATTORNEY
3299 Tamiami Trail East, Suite 800
Naples, FL 34112
(239) 252-8400
From: Martha S. Vergara [mailto:Martha.Vergara(&collierclerk.com]
Sent: Wednesday, October 21, 2015 4:00 PM
To: KendallMarcia; NeetVirginia; AshtonHeidi; RodriguezWanda
Subject: Ad proof- CPSP-2015-1 CIE & 2015 AUIR
Hello All,
Attached for your review is the ad proof for the ad mentioned above, please review and let me know of any changes
needed.
Thanks,
Martha
Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send
electronic mail to this entity.Instead,contact this office by telephone or in writing.
1
1
?'apLrs 1ait
NapiesNews.com
Published Daily
Naples, FL 34110
Affidavit of Publication
State of Florida
Counties of Collier and Lee
Before the undersigned they serve as the authority, personally appeared Daniel McDermott who on oath says that
he serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples, in Collier Coun-
ty, Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published
in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published
at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published
in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as
second class mail matter at the post office in Naples,in said Collier County, Florida,for a period of one year next pre-
ceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid
nor promised any person,or corporation any discount, rebate,commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Customer Ad Number Copyline P.O.#
BCC/COMPREHENSIVE PLANNING DEV 757689 NOTICE OF PUBLIC HEA
4500163243
Pub Dates
October 28, 2015
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(Signture of affiant)
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g hnda.com out,biking, g and october 7,14,21,&28 2015 09/22/2015 de which record includes thetes[imonyand evidence upon
ww(a661625-38]5. me
y two dogs.Call No.719014 Posted On wn ishich the appeal is to be heard.Any person with a disability
BNW 3351( CONY.2011 Dealer e t 139-300-6993 and lets requiring auxiliary ids and services for this meeting may call
Cert.until 2017,1511 miles, get acquainted. 09/22/2015 the City Clerks fore the at 213-1015 with requests at least two
CU nn_ Q black/black,navi,back up ST.JUDE,7X,41011 YOU Q Landlord will take possession business days before meeting date.
LLcamera,Bluetooth,like new FOR ANSWERING ALL MY Real Estate f the property on Nov.12, October 28,2015 Na.]5]816
to U C Q $29,900.(239)495.7887. PRAYERS.IEANNE B. 2015.
ThereSnupin;e54e.Axxe %leer 28 and November 1, Public Notices p
•L Sport Utility Vehicles Prayers 2015 No.)65991 ubiic Notices
N C 0 loenlfieds
V 2007 HONDA PILOT EII-L ST.I sacred
NOVENA-May NOTICE OF INTENT STATE OF FLORIDA
AWO Black w/Gray MM. the sacred heart of Jesus DEPARTMENT OF ENVIRONMENTAL PROTECTION
0 CO0 69,9136 mi,$14,495 he adored,glorified,loved Notice NOTICE OF INTENT TO ISSUE PERMIT
Q < vJ wsrvJ(866)625.3875�ne tandhe w rridervµd throughout
BIG CYPRESS The Department of Environmental Protection
2008 HONDA PILOT EX-L AVID Sacred heart oand
Jesus,pray STEWARDSHIP DISTRICT its intent to issue agives [ice t,
Black/Gray 28X MI$19,995 for u. St.Jude,worker ofpermit to City car Marco Island,teff Pwhich
wwwyermainhanda.eam ales pray for us.$[lode, The Board f Supervisors f the Big C Sa Bald Eagle Drive,Marco Island Floridasle34145,to operate
866-6253875 helper Of the hopeless pray District will hold its meetings for FiscalYear Cypress d modify a domestic wastewater treatment facility which
Y prayer yo 2016 on the land applies reclaimed water to a slow-rate public access
C 2012 JEEP WRANGLER fa or us.Sa this first Wednesday of month at 10:00 a.m.in the offices located system on Marco Island and the area of Marco Shores. The
er
.0
Unlimited.Sahara 4WD White day.By the 9th day your at 2550 Goodletfe Road,N.,suite 100,Naples,Florida as follows: applicant requested to increase the permitted capacity of the
1,678 mi.$32,995 has prayer be answered.It reclaimed water system from 2.434 to 2.56 million gallons p
l� www.gerrinhonda.com^i b now to fail. November 4,2015 day- The facility also discharges to underground Injection
h ww (866)625-eels Iteblicationr must be prom- F 3,2016 wells. The facility's headworks and equalization
d.Me p yers have beenNay 1,201 beingy is sy tem are
N. ACURA MINI 2005 white,8910 answered. Thank you St. Auguy 3,2016 modified. The facility located at latitude Sr 57'30"
les,loaded,new contliton Jude. C.B. N,longitude 81"43'23"Won 807 Elkcam Circle,Marco Island
N $10,500.(239)596-8880 There may by occasions when one or more Supervisors will Florida 34145 in Collier County.The Department has assigned
Q CHEVROLET EQUINOX LS participate by telephone. At the above location thed ere will be rson can Theperin file number FLA01/367-025 to the nod draft palet.
..1 2009,silver,$4900.In Naples attend the resent a meeting at r telephone
he abovelocationbe fully infor ed available nonline eat elittl//weban s.d,and flu//bDepermit uare
s
(260)668-0939. of f the discussions taking place either in person or by telephone public/electronic-dove ents/FLAet4 6 Macilityl eerchPNThese
~ Motorcycles/Mopeds communication.
cards are also available for public Inspection during normal
�( Notice Any person requiring special accommodations at this meeting business
legal holiays a at the Department's South Distort Office,
_ lest SUNK SCOOTER because of a disability physical impairment should contact 2295 Victoria Ave,Suite 364,Ft.Myers,Florida 33901. Please
CO 400cc,130 miles 11.4113-CA the District Office at(4071 362-3256 at least five calendar days contact the Department at phone number 1291 344-5600 if
Q $1850.1239)947-2581 IN THE CIRCUIT COURT OF prior to the meeting. questions car are
t� < Q THE 20TH JUDICIAL CIRCUIT QOu have anyexperiencing difficulty viewing
In Z U Sports and Imports IN AND FOR COLLIER COUNTY, Each person who ed that
to appeal any sed a taken at these
electronic records.
�1 FLORIDA meetings Is advised that person will need a cord of the The Department will issue the
Cl Z 2006 BMW 529 CASE NO:11-4113-A proceedings gs and that accordingy,the person may need re Permit as drafted unless a timely
White/Beige that a verbatim record of the 12[.560 for an Floridatrative hearing is filed under Sections
69,329 mi.$11,995. ESPLANADE II CONDOMINIUM including the testimony and evidence ua on proceedings
s cih made, reece569 and 120.57,FlStatutes,within fourteen days of
L w ye alnhonda.com ASSOCIATION,ING.,A FLORIDA is to be basso. APIs are slat of attics.The procedures for petitioning for a hearing
x(866)625.3875. NOT For Profit Corporation,CD
a [forth below.
Plaintiff,
Hank Fishkind
District Manager A person whose substantial Interests are affected by the
E '' October PB,2015 NO.738803 Department's proposed permitting decision may petition for
RAYMOND MICHELINS,ET AL., administrative2.Sb, proceeding(hearing)under Sections 120.569
and 120.57,Florida Statutes. The petition must Contain the
L Defendants. Notice Notice 'formation set forth below and must be lied(received by the
MERCEDES•BENZ 50051 1994. Clerk)In the Office of General Counsel of the Department at 3900
Red 94k mi.New tires and NOTICE OF ACTION NOTICE OF PUBLIC NEARING Commonwealth Boulevard,Mail Station 35,Tallahassee,Florida
.Q Q battery.2 tops;only l owner (Formal Notice by NOTICE OF INYENTTO CONSIDER ORDINANCE 32399-3000.
E Make Offer. Under Rule 62-110.306(6),Florida Administrative Code,a
Q since 01ne460. Publication)
Notice is hereby given that a public hearing will be held by the y request an extension of the time for filing person
TO: Duane S.Burse CnMer County Board of County Commissioners on Tuesday, may
hearing.The request must be filed(receifor ved by
Z
t • O Vehicles Wanted 106 12TH Mace 5E, November 10,2015 commencing et 9:00 A.N.in the Collier the Clerk)in the Office of General Counsel before the end Of the
Vero Beach,FL Collier County Governof ment Center,er 3299Eastr Tam aimdi Trail, time period for filing apetition For an administrative hearing.
Absolutely M Autos 32962-5727
'� TA N Q Wanted! Dead Alive Tap$ Naples,FL. Petitions filed by any persons other than those entitled to
< C ._ 0 REE CORVETTES
T239-265-fi140 YOU ARE NOTIFIED that an The purpose Of the hearing is consider: en eet:re under Section 120.60(3),Florida Statutes,must be
Cf) CORVETTESA coon in m to establish filed within fourteen days of publication of the notice or within
ALL CARS&TRUCKS WANTED] by decree tin equity and/or AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT fist
fourteen
tion 120.60(3]Florida written
tatutes,however.also allowsu
9419309-3660;Topllar.Cash-today declaratory judgment that ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT that any person who has asked the Department in writing for
3421' title to the folowing property PLAN,ORDINANCE 89.05,AS AMENDED,PROVIDING FOR notice of agency actin may file a petition within fourteen days
Notice ® THE ANNUAL UPDATE TO THE SCHEDULE EF CAPITAL of receipt of such notice,regardless of the date of publication.
IMPROVEMENT pR01ECT5 WITHIN THE CAPITAL
PUBLIC NOTICE MANAGEMENT PLAPROVEMENT N BASED ON THE 20 5 ANNUAL UPDATE The
the address er Indicated aboveeyat the timeioffilingh The failure
AND INVENTORY REPORT ON PUBLIC FACILITIES(AUIR),AND of any person to file a petition Or request for an extension of
The District School Board of Collier County,Florida,Will hold a INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL time within fourteen days of receipt of notice shall constitute
a.m.SchaelB°ard Meting nTVesday,N°ve ber10,2515,03 PROTECTS CONTAINED WITHIN THE CAMTAL IMPROVEMEMr of that person's right to request en administrative
5:000.m.at the Dr.Martin Luther Nn Jr.AdmiMst 03ive Center, ELEMENT(FOR FISCAL YEARS 2016-2020)AND THE determination(hearing)under Sections 120.$69 and 120.57,
5775 Osceola Trail,Naples,Florida,34109.The purpose of the SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE Florida Statutes.Any subsequent Intervention((in a proceeding
meeting Will be to discuss any matters legally brought before CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR in Rioted by another party)will be only at the discretion of the
the Board.
PERIOD(FOR FISCAL OBOE 2021-2025)ANO TO SECTIONS Rule 2 ing fficer upon the filing of a motion in compliance with
1/1 RELATING TO THE PUBLIC SCHOOL FACILITIES CAPITAL Rule 28-106.205,FIoridaAdministrafiveCOde-
LA/ The age de forthe School0000d Meting will be avdileble On the IMPROVEMENT PLAN AND WORK PROGRAM,PROVIDING
Website(www.collierschoois.cam)and rt your local library On FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE A petition that disputes the material factswhich the
Tuesday,November 3,2015. DATE.(CPSP-2U15-11 Department's action is based must contain one following
O IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE All interested parties are invited to appear and be heard.Copies Administrative asindicatedin Rule 28-106.201, Florida
N SCHOOL BOARD WITH RESPECT TO may MATTER CONSIDERED, at
the Plan ng&Zoning InDeparts enc Comprehensive
om r he sivePlanningn ff t d and each agenry's¢fand ile oraddress
dentificof ation number,cif
HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, Section.2800 N Horseshoe Dr,Naples.obetween a h hours of known;
THEREFORE,MAY NEED TO ENSURE THAT A VERBATIM RECORD B:00 A.M.and 5:00 P.M5,Mondy hruhFrid .Furthermore
OF THE PROCEEDINGS IS MADE.THE RECORD MUST INCLUDE the materials will be made available for inspection at the Collier facsimile number,and telephone numberyof e-mail
petitioner,address,
COtrt W THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS County Clerks Office,Fourth Floor,Collier County Government the petitioner is not represented by attorney or a qualified
TO BE BASED. Center,3299 East Tamiami Trail,Suite 401,Naples,one week
rfil
October 28,2015 No.757]65 representatives the name,address, hphone number Of the
N prior scheduled hearing.Any questions pertaining to the petitioner's representative,if any,which shall be the address for
documents should be directed to the Comprehensive Planning purposes during the course of the proceeding;and an
^+ Nor:on N,it-irt' Section.Written comments filed with the Clerk to the Board's planation of how the petitioner's substantial interests will be
Sam
Office
considered at
Tuesday'November 10,2015,will be read and explanation
by the determition;
CI) NOTICE OF MEETING d d tihe public hearing. (e) A statemente of when and how the petitioner
/��-y V/
There will be Workshop/Tralning5eminar Meeting of the Board Ifs parlor 0eciazfOareceived lice of the Department's decision;
C om'\ aa Al Commissioners for the lmmokalee Water&Sewer District,on County Board of Canty appeal
madeespect p10 any (act lit thecal are none,costatement
i a smneeredisputed i e ups ofmaterialfacts
O Thursday November 12,2015,from 1:30 P.M.until 4:00 P.M.,or matter considered at such meetingn Including A ranee ctath Of the uler 00 fats
nfil adlourned t the office of the lmmokalee Water A Sewer cord of that proceeding, ue hp ripos hh wml yeed d rteverlthe specific facts the petitioner proposed
District,located at 1020 Sanitation Rd,lmmokalee,FL 34141 and for such purpose he may need warrant reversal or modification of the Department's proposed
iJ to which
ensure that c verbatim tretard of the evidences is who, action;
WORKSHOP/TRAINING SEMINAR MEETING AGENDA a apsalrecordis includes bas the testimony and evidence upon which
�t the appeal is to be based. (f) Astatement of[he syec tic rules or statutes
the artt ent'r proposed
oposes action,ure sal an explanation
Ala!olion f the
1. CM1°Order If you area Department's is malate including a
•I}r�y O 2. PeehRtseaiias Penson participate
i isabilityw ceding,your m entitled,
at the alleged facts relate to the statement
ofiche rehrstlatu[elsta and
w Roll Call
el if Allegiance inorder top,la thte in this proceeding,you are entitled,at (S) p statement of the relief sought by the
b_ Sc t to you,to the provision of certain assistance.Please petitioner, Patin pecisely the action petitioner wishes the
�L 0. Wa*shap/Trnmang Seminar contact the Collier County Facilities Management Division, a Department o take with respect to the Department's proposed
rat
Recent developments in empyment law,prsented by 5351,12391 252-8380,at lemi ast twl o days prSuite ior
r tot the Fm meeting. acfiOn-
J -�I,j Douglas Wilson,Attorney at Law4. Assisted listening devices for the hearingimpaired
paired are available Because the administrative hearing process is designed to
CCI
"Publicdiscuusnionwill be limitedtothree(3 minutesper speaker,
in the Board of County Commissioners Office. formulate finaagency tion,the Ming is petition means that
tri \V unless additional information is requested,and additional time BOARD OF COUNTY COMMISSIONERS the Departments final action may be different from the position
•�Pe n� is granted by the Board Members." COLLIER COUNTY,FLORIDA taken by it In this notice.Persons whose substantial interests
I.1 �/ TIM NANCE,CHAIRMAN will be affected by any such final decision of the Department
leS COSPECIAL REOUIREMENTS:If you requirespecial aid or services as have the right to h the re to become a party to the proceeding,
_� v/ci) addressed in the American Disabities Act,please contact the DWIGHT E.BROCK,CLERK In accordance with the requirements set forth above.
District office at(239)658-3630,no less than five(5)days prior By:Martha Vergara,Deputy deck
to the above stated workshop date. (SEAL) Mediation under Section 120.573,Florida Statutes,Is not
C October 28,2015 No.766256 October 28,2015 available for this proceeding.
/y /l No.757689 October 28,2015 No.765052
13
c'Tt W
LI
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office
4. BCC Office Board of County
Commissioners \(il\SL 11ZVS
5. Minutes and Records Clerk of Court's Office
tli(21(5 3:44tP1.1
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Corby Schmidt, AICP,Pr' cipal Planner Phone Number 252-29
Contact/ Department
Agenda Date Item was November 10,2015 Agenda Item Number 9C
Approved by the BCC
Type of Document Ordinance&Exhibit"A" Number of Original 1
Attached (C (. Documents Attached
PO number or account N/A
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? •-z!) Y/\f-
2. Does the document need to be sent to another agency for additional signatu s? If yes, N/A
provide the Contact Information(Name;Agency; Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be MRK
signed by the Chairman, with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's MRK
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the MRK
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's MRK
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip MRK
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 11/10/2015 and all changes made during MRK
the meeting have been incorporated in the attached document. The County e ,
Attorney's Office has reviewed the changes, if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC, all changes directed by the BCC have been made,and the document is ready for e �f
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
9C
MEMORANDUM
Date November 13, 2015
To: Corby Schmidt, Comprehensive Planner
Comprehensive Planning Department
From: Teresa Cannon, Deputy Clerk
Minutes & Records Department
Re: Validated Ordinance 2015-61: CPSP-2015-1
Attached for your records is a copy of the document referenced above, (Item #9C)
adopted by the Board of County Commissioners on November 10, 2015.
The Minutes and Record's Department will hold the original document for the
Board's Official Record.
If you have any questions, please feel free to call me at 252-8411.
Thank you.
Attachment
C
Teresa L. Cannon
From: Teresa L. Cannon
Sent: Friday, November 13, 2015 8:51 AM
To: countyordinances @dos.myflorida.com
Subject: CLL Ordinance 2015-0061
Attachments: CLL20151110_Ordinance2015_0061.pdf
SENT BY: COLLIER COUNTY CLERK OF CIRCUIT COURT
BOARD MINUTES& RECORDS DEPARTMENT
SENDER'S PHONE: 239-252-8411
COUNTY: COLLIER(CLL)
ORDINANCE NUMBER: 2015-0061
Teresa Cannon, BMR Senior Clerk
Minutes & Records Department
239-252-8411
239-252-8408 fax
Teresa.Cannon@col I ierclerk.com
1
C
ORDINANCE NO. 15- 61
AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT
ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE
ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS, WITHIN THE CAPITAL
IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH
MANAGEMENT PLAN BASED ON THE 2015 ANNUAL UPDATE AND
INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND
INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL
PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT
ELEMENT (FOR FISCAL YEARS 2016 — 2020) AND THE SCHEDULE
OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL
IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD
(FOR FISCAL YEARS 2021 —2025),AND TO SECTIONS RELATING TO
THE PUBLIC SCHOOL FACILITIES CAPITAL IMPROVEMENT PLAN
AND WORK PROGRAM, PROVIDING FOR SEVERABILITY, AND
PROVIDING FOR AN EFFECTIVE DATE. [CPSP-2015-1]
WHEREAS, the Collier County Board of County Commissioners adopted the Collier
County Growth Management Plan ("GMP") on January 10, 1989; and
WHEREAS, the Community Planning Act of 2011 requires the local government to
review the Capital Improvement Element of the GMP on an annual basis and to update the 5-
year Capital Improvement Schedule in accordance with Section 163.3177(3)(b), F.S.; and
WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements
within the Capital Improvement Element of the GMP based on the 2015 Annual Update and
Inventory Report on Public Facilities (AUIR), and additional staff analysis, including update to
the 5-year Schedule of Capital Projects contained within the Capital Improvement Element (for
Fiscal Years 2016 — 2020) and the Schedule of Capital Projects contained within the Capital
Improvement Element for Future 5-year Period (for Fiscal Years 2021 —2025); and
WHEREAS, the Board of County Commissioners of Collier County did take action in the
manner prescribed by law and did hold a public hearing concerning the adoption of this
Ordinance to update the Schedule of Capital Improvement Projects on November 10, 2015; and
[15-CMP-00951/1219723/1] 77 1 of3
2015 AUIR/CIE Ord.
Rev. 10/29/15
CP
C
WHEREAS, the Collier County Planning Commission held a public hearing on October
1, 2015 and provided a recommendation of approval; and
WHEREAS, all applicable substantive and procedural requirements of law have been
met.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE: APPROVAL OF ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS
The Board of County Commissioners hereby adopts this update to the Schedule of
Capital Improvement Projects in accordance with Section 163.3177, F.S. The Capital
Improvement Projects are attached hereto as Exhibit "A" and are incorporated by reference
herein.
SECTION TWO: SEVERABILITY
If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court
of competent jurisdiction, such portion shall be deemed a separate, distinct and independent
provision and such holding shall not affect the validity of the remaining portion.
SECTION THREE: EFFECTIVE DATE
The effective date of this update shall be upon filing with the Florida Secretary of State.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida this 10th day of N U v e rn 6.-c , 2015.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E BROCK, CLERK COLLIER COUNTY, FLORIDA
By:
De uQpiAbk.tc\&_
k TIM NANCE, Chairman
Attest as to' i!mp s
This ordinance filed with the
Secretary of State's��. dOffice t
&
[15-CMP-00951/1219723/1] 77 2 of 3 lday of_!""."" , ___--
2015 AUIR/CIE Ord. and acknowisdgamept o that
Rev. 10/29/15 filing received 0 is (� day
of
Cot,.e°Y(Neck
9C
Approved as to form and legality:
Ockik A- a. V.)
Heidi Ashton-Cicko tow
Managing Assistant County attorney
Attachment: Exhibit A—Capital Improvement Projects
[15-CMP-00951/1219723/1] 77 3 of 3
2015 AUIR/CIE Ord.
Rev. 10/29/15
CA
Exhibit A
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CEXHIBIT"A" 9
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2016-2020
The table below itemizes the types of public facilities and the sources of revenue. The"Revenue Amount"column contains the 5-Year amount of facility revenues. The right column is a
calculation of expenses versus revenues for each type of public facility. All deficits are accumulated as a subtotal. The subtotal deficit is the source of additional revenue utilized by Collier
County to fund the deficit in order to maintain the levels of service standards as referenced in the Capital Improvement Element.
Projects Revenue Sources Expenditure Revenue Amount Total
ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS
Revenues: IF-Impact Fees/COA Revenue $47,800,000
DCA-Development Contribution Agreements $900,000
GA-Gas Tax Revenue $92,500,000
GR-Grants/Reimbursements $9,676,000
CF-Available Cash for Future Projects/Payment of Debt
Service $17,605,000
TR-Transfers $62,860,000
GF-General Fund $1,938,000
ARF-Additional Roll Forward $15,127,000
IN-Interest Revenue-Impact Fees -$1,443,000 $246,963,000
Less Expenditures: $246,963,000 $246,963,000
Balance $0
POTABLE WATER SYSTEM PROJECTS
Revenues: WIF-Water System Development Fees/Impact Fees $24,500,000
RR-Revenue Reduction(less 5%required by law) $0
B-Bonds $0
LOC-Commercial Paper 1 $0
SRF-State Revolving Fund Loans $0
WCA-Water Capital Account $4,026,000
REV-Rate Revenue $120,806,000 $149,332,000
Less Expenditures: $149,332,000 $149,332,000
Balance $0
WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS
Revenues: SIF-Wastewater System Development Fees/Impact Fees $22,500,000
RR-Revenue Reduction(less 5%required by law) $0
B-Bonds $0
SRF-State Revolving Fund Loans $28,716,000
LOC-Commercial Paper,Additional Senior Lien $0
SCA-Wastewater Capital Account,Transfers $4,173,000
REV-Rate Revenue $225,936,400 $281,325,400
Less Expenditures: $281,325,400 $281,325,400
Balance $0
SOLID WASTE DISPOSAL FACILITIES PROJECTS
Revenues: LTF-Landfill Tipping Fees $0 $0
Less Expenditures: $0 $0
Balance $0
PARKS&RECREATION FACILITIES PROJECTS
Revenues: IF-Impact Fees $34,769,800
DIF-Deferred Impact Fees $0
GR-Grants/Reimbursements $0
IN-Interest $155,400
RR-Revenue Reduction(less 5%required by law) $0
CF-Available Cash for Future Projects/Payment of Debt Service $8,222,000
TR-Added Value through Commitments,Leases&Transfers $0
GF-General Fund $0 $43,147,200
Less Expenditures: $17,359,700 $43,147,200
Balance $25,787,500
STORMWATER MANAGEMENT SYSTEM PROJECTS
Revenues:
GR-Grants/Reimbursements $1,312,000
CF-Available Cash for Future Projects/Payment of Debt Service $92,000
IN-Interest Revenue $180,000
RR-Revenue Reduction(less 5%required by law) ($10,000)
GF-General Fund(001) $7,750,000
GF-General Fund(111) $20,060,000 $29,384,000
Less Expenditures: $29,384,000 $29,384,000
Balance $0
TOTAL REVENUE
TOTAL PROJECTS $724,364,100 SOURCES $750,151,600
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9C
APPENDIX I-I
FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2021-2025
The table below itemizes the types of public facilities and the sources of revenue. The"Revenue Amount"column contains the 5-Year amount of facility revenues. The right column
is a calculation of expenses versus revenues for each type of public facility. All deficits are accumulated as a subtotal. The subtotal deficit is the source of additional revenue
utilized by Collier County to fund the deficit in order to maintain the levels of service standards as referenced in the Capital Improvement Element.
Projects Revenue Sources Expenditure Revenue Amount Total
ARTERIAL AND COLLECTOR ROAD PROJECTS
Revenues: IF-Impact Fees/COA Revenue $28,000,000
GA-Gas Tax Revenue $91,500,000
GR-Grants/Reimbursements $0
CF-Available Cash for Future Projects/Payment of Debt Service $0
TR-Transfers $0
GF-General Fund $68,500,000
DC-Developer Contribution Agreements/Advanced $0
IN-Interest-Fund 313(Gas Tax&Interest Impact Fees $5,000,000
RR-Revenue Reduction(less 5%required by law) $0 $193,000,000
Less Expenditures: $193,000,000 $193,000,000
Balance $0
POTABLE WATER SYSTEM PROJECTS
Revenues: WIF-Water System Development Fees $113,910,000
RR-Revenue Reduction(less 5%required by law) $0
WCA-Water Capital Account $3,066,000
REV-Rate Revenue $24,500,000 $141,476,000
Less Expenditures: $141,476,000 $141,476,000
Balance $0
WASTEWATER TREATMENT SYSTEM PROJECTS
Revenues: SIF-Wastewater System Development Fees $22,500,000
RR-Revenue Reduction(less 5%required by law) $0
B-Bonds $0
SRF-State Revolving Fund Loans $12,498,000
LOC-Commercial Paper,Additional Senior Lien $0
SCA-Wastewater Capital Account $3,066,000
REV-Rate Revenue $391,269,110 $429,333,110
Less Expenditures: $429,333,110 - V129,333,110
Balance $0
SOLID WASTE DISPOSAL FACILITIES PROJECTS
Revenues: LTF-Landfill Tipping Fees $0 $0
Less Expenditures: $0 $0
Balance $0
PARKS&RECREATION FACILITIES PROJECTS
Revenues: IF-Impact Fees $0
GR-Grants/Reimbursements $0
GF-General Fund $0 $0
Less Expenditures: $0 $0
Balance $0
STORMWATER MANAGEMENT SYSTEM PROJECTS
Revenues:
GR-Grants/Reimbursements $0
CF-Available Cash for Future Projects/Payment of Debt Service $0
CRA-Community Redevelopment Area/Municipal Service Taxing $0
GF-General Fund $27,575,000 $27,575,000
Less Expenditures: $27,575,000 $27,576,000
Balance $0
IU IAL 1(>1 AL KtVtNUt
PROJECTS $791,384,110 SOURCES $791,384,110
G'.\CDES Planning Services\Comprehensive\2015 AUIR-CIE\15 CIE Updates\00 CIE FY 21-25_15 AUIR .� CIE Appendix-7
Page /ti of
« „ „ „ 9C
EXHIBITS A AND H
CPSP-2015-1
PUBLC SCHOOL FACILIITES
The Board hereby adopts by reference the District School Board of Collier County's Capital Improvement
Plan FY 16-35 approved by the District School Board of Collier County on May 12, 2015 and the District
Facilities Work Program FY 16-20 approved by the District School Board of Collier County on August 28,
2015.
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FLORIDA DEPARTMENT Of STATE
RICK SCOTT KEN DETZNER
Governor Secretary of State
November 13, 2015
Honorable Dwight E. Brock
Clerk of the Circuit Court
Collier County
Post Office Box 413044
Naples, Florida 34101-3044
Attention: Ms. Teresa Cannon, BMR Senior Clerk
Dear Mr. Brock:
Pursuant to the provisions of Section 125.66, Florida Statutes,this will acknowledge receipt of your
electronic copy of Collier County Ordinance No. 15-61, which was filed in this office on November 13,
2015.
Sincerely,
Ernest L. Reddick
Program Administrator
ELR/lb
R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399-0250
Telephone: (850) 245-6270 • Facsimile: (850) 488-9879
www.dos.state.fl.us