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Ordinance 2015-61 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 CA 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 1 Q{'t" day of N(JV2 , 2015. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHTE. RoCK, CLERK COLLIER COUNTY, FLORIDA By: / e".lstGe__ De qrk TIM NANCE, Chairman Attest as to` a1al s �; n t11rP nn1V,; This ordinance filed will tht Secretory of S�tym,�,t,�'s 0;1(. c> t .e [I S-CMP-00951/1219723/1] 77 2 of 3 1 doy of _! """ _. o2.Q! 2015 AUIR/CIE Ord. end ocknowi ' ` >' Rev. 10/29/15 fin rectal d '�~_} � ■11. .1 1_, _s24 .ldl.v\....t.frt_ e_____ Op, Approved as to form and legality: siLLJ ab Heidi Ashton-Cicko to\i' Managing Assistant County attorney Attachment: Exhibit A—Capital Improvement Projects [15-CMP-00951/1219723/1] 77 3 of3 2015 AUIR/CIE Ord. 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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 $750,151,600 G CDES Planning Services\Comprehensive\2015 AUIR-CIE 115 CE Updates=CIE FY 16-20_15 AUIR it BCC Page 7 of J.; CIE-25 tii Z O y W d a o w O_ w F' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 0880000 0 0 00434349 0 69 0 69 0 W I- 0 0 0 0 0 0 0 0 0 0 0 0 Z CS CS CS c5 c5 ei 0 J 0 J F 0 0 O O N(N 0 0 0 O O 0 0 0 4 00 0 U O 6 0 Nin 494 »r43 0) 1O to to m» w co. 0 4y e3 e3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 zaS8°o.°0 . . 88fAfA4384'84'5 000858 8000 000 0 S 5 U N-0 . 0 '0 49 0 <0 49 N 0 C9 I- 0 (0 QN 4)M 4' M V CO Y .vi co , (O LL 49'-t9 49 69 f9 U-43 69 0 69 43 43 69 69 69 43 1- 88888888 8 88°°°8°8°8 z (+)0 0 0 0 0 0 0 0 0 (y 00 0 0 0 NSSSB°080O 000 5 0 0 0 O N 0 1-0 7 V 43 0 t0 60 N CO c) r O CO Q LL 69.-H�4! 69 r Cam') LL 69 W r 49 Cam] 41 69 43 49 49 49 f9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I- 0 0 0 0 0 0 0 0 0 0 0 69 EA 49 0 f9 0 43 0 Z N 0 0 0 O O O 0 O O N O O 0 O 0 n N 0 0 0 0 0 0 0 O O N O O O O O O 000000)0)000 0 0 0 0 O 0 N O 0 t 69 O (0 CO N (0 co fp O (o 4 LL 49 69 N MM.�-- (O') LL IOM r <9 (')) p 69 43 4i 49 4) di 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 } z 880888885 554"" 9S4'S6'S = N 0 0 0 0 0 0 0 O O U N 5 r O O O(00 2 O O O N O O 0 0 O O O O 0 O 0 N 00 N- 0 0 J 1- n 0 e W U Y n M (l O W 4 LL 9 69 69 69 ') LL 49 4i () 4 p 69 43 43 43 43 43 LL U J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO z 0005$Soo88 0854'4'4'0. 0. a 088°05°4000000 00000 °o LL 0 N O—O774)O (0 <00 }N co C) (. 0 (0 U N Q U.<9 669 43 69 a N) LL 99 W .N- 4) M }W}N 69 4) 49 43 69 43 43 O.I F N x Y N in W• W Q O O. r >< f w K ,-W )' Z LL K Z (Q LL J - 0 O i- 0 5 w 0 a y a a m U (O D 4I LL N N r LL W y U Z00 0 N N Q U) N a o 0 -O(� p N I- I-- O 8 U --- W U c a y E W E v E '. a , a— a d ow a 0 0 C' rL' in E 2 p-) p w Q cc U E Q 0 O O 0)N F- N d O N O N 1U ON w t.< LY L C « d Q H N d O J 0 _O Q N N ce E0 y 0 z y 5 C7 c N 'x a c w c C ¢ W O co 0 C C Q > j N C N N 0 Et7i N E J a Q WN > U O CY H E W at i,3ap a) LL yLL yO U c 0 E O O a y Q a `m o ' I I- -r; E u .� W f r 3 m , H E c v ¢ =V' N P m W y N y NW U W O LL u O c '(nw wEUCD< CD pC4z w J J _�a� Op :it' Q ■1 1.I ' <re LL Q'LLU ' K W E O OH�0<00 Q re LL 0 CD U E-00 i;cr Cr 0o, Z o Q Z N J ,0 r d E 4 r( O N L w a F. 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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 $429,333,110 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 $27,575,000 Balance $0 IUTAL IUTAL KtVtNUt PROJECTS $791,384,110 SOURCES $791,384,110 G:\CDES Planning Services\Comprehensie\2015 AUIR-CIE\15 CIE Updates 00 CIE FY 21-25_15 AUIR CIE Appendix-7 Page / of 13 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. Page ID of 5 0 y�Yeu 4�4,' te' ii y. •f�°Q.... G„ry uF,O 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