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Backup Documents 11/18/2014 Item # 9A 0 0 A COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: X Normal legal"Line Item"Advertisement 0 Other: (Display Adv., location,etc.) Originating Dept/Div: Planning&Zoning Dept/(GMD)Person: Marcia Kendall, Senior Planner Date: 10/21/14 Petition No. (If none,give brief description): CPSP-2014-I Petitioner: (Name&Address): Staff initiated 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: November 18,2014(Based on advertisement appearing 20 days before hearing or 10/29/14. Newspaper(s)to be used: (Complete only if important): x Naples Daily News ❑ Other ❑Legally Required Proposed Text: (Include legal description&common location&Size: See attached Companion petition(s), if any&proposed hearing date:N/A Does Petition Fee include advertising cost?N/A X Yes ❑ No What account should be charged for advertising costs: 111-1383 l7-649100-00000(NDN Account#06778--PO# )-I OJ464.4)- 2� Reviewed by: coo (5 3 I Co'( ''��•�'Y''� � /a-/?- /c/ Division Administrator or Designee Date List Attachments: CPSP-2014-1 Capital Projects Ordinance in conjunction with 2014 AUIR 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 El 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 NL : Date Received: `0 a2,_l iVDate of Public hearing: 11 /1 g /i q Date Advertised: I 0/(Eq 9 A Teresa L. Cannon From: Kendall, Marcia Sent: Tuesday, October 21, 2014 8:19 AM To: Minutes and Records Cc: Bosi, Michael; Weeks, David; Wells, Laura; Brock, MaryJo; Neet, Virginia; Patricia L. Morgan; Rodriguez, Wanda Subject: 2014 Annual Update &Inventory Report - BCC Advertisement Request Attachments: Adoption Advertisement - BCC- CIE 2014.rtf; CPSP-2014-1_2014 _AUIR_Ad_Route_Sht..pdf; CURRENT Ordinance w_Exhibits - 100814.pdf Please process the attached BCC advertisement (Line Item only) and acknowledge receipt at your earliest convenience. Thank you! PLEASE NOTE: The current GMPA Ordinance is being amended by the County Attorney office. However, the assigned attorney is currently indisposed. Therefore, the revised version will be provided immediately upon receipt. Thank you! Cordi,a.12y, Marcia R. Kendall,Senior Planner Growth Management Division/Planning& Regulation Planning&Zoning Department Comprehensive Planning Section 2800 N. Horseshoe Drive Naples, FL 34104 Phone: (239) 252-2387 EFax: (239) 252-6675 1IarciaKenda11 7` -o lhergo rwt C, -? z7 &$ .> ;.'-, £, Lx 1i ._ ,(.f., , Y f,fn;c"-. fe'';t- -',u 1 9 A Teresa L. Cannon From: Minutes and Records To: Kendall, Marcia Subject: RE: 2014 Annual Update &Inventory Report - BCC Advertisement Request Just checking to see if this is the correct P.O. #?The other ad you submitted this morning has the new number. Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa,Cannon@col lierclerk.corn From: Kendall, Marcia Sent: Tuesday, October 21, 2014 8:19 AM To: Minutes and Records Cc: Bosi, Michael; Weeks, David; Wells, Laura; Brock, MaryJo; Neet, Virginia; Patricia L. Morgan; Rodriguez, Wanda Subject: 2014 Annual Update &Inventory Report - BCC Advertisement Request Please process the attached BCC advertisement (Line Item only) and acknowledge receipt at your earliest convenience. Thank you! PLEASE NOTE: The current GM PA Ordinance is being amended by the County Attorney office. However, the assigned attorney is currently indisposed. Therefore, the revised version will be provided immediately upon receipt. Thank you! CoardiaUy, Mc cicv Marcia R. Kendall,Senior Planner Growth Management Division/Planning& Regulation Planning& Zoning Department Comprehensive Planning Section 2800 N. Horseshoe Drive Naples, FL 34104 Phone: (239) 252-2387 EFax: (239) 252-6675 MarcidKendall colliergov,net _.e I p, ",'tyi17:_c1net'(.h a t1:;e; i7 '1''C?. 1 9 A Teresa L. Cannon From: Martha S.Vergara Sent: Tuesday, October 21, 2014 9:41 AM To: Teresa L. Cannon Subject: FW: 2014 Annual Update &Inventory Report - BCC Advertisement Request Attachments: Adoption Advertisement - BCC- CIE 2014.rtf; CPSP-2014-1_2014 _AUIR_Ad_Route_Sht..pdf; CURRENT Ordinance w_Exhibits - 100814.pdf From: Neet, Virginia Sent: Tuesday, October 21, 2014 9:31 AM To: Martha S. Vergara Subject: FW: 2014 Annual Update & Inventory Report - BCC Advertisement Request Another FYI From: RodriguezWanda Sent: Tuesday, October 21, 2014 8:58 AM To: NeetVirginia Cc: AshtonHeidi; BonhamGail Subject: FW: 2014 Annual Update &Inventory Report - BCC Advertisement Request Dinny, In Heidi's absence, I can confirm that the title in the attached ad request conforms to Heidi's most recently approved version. I conveyed to Marcia yesterday that it would be OK to go forward with the ad even though there is a revision to the ordinance pending, as she stated that the revision would not affect the advertised title. l'Ilandt1 Rodriguez, .;SCT Advanced Certified'Para✓`eLJal ()Rice of the County :Attorney (239)2.52-8400 From: KendallMarcia Sent: Tuesday, October 21, 2014 8:19 AM To: Minutes and Records Cc: BosiMichael; WeeksDavid; WellsLaura; BrockMaryJo; NeetVirginia; Patricia L. Morgan; RodriguezWanda Subject: 2014 Annual Update &Inventory Report - BCC Advertisement Request Please process the attached BCC advertisement (Line Item only) and acknowledge receipt at your earliest convenience. Thank you! PLEASE NOTE: The current GMPA Ordinance is being amended by the County Attorney office. However, the assigned attorney is currently indisposed. Therefore, the revised version will be provided immediately upon receipt. Thank you! 1 9 marci-a. Marcia R. Kendall,Senior Planner Growth Management Division/Planning& Regulation Planning&Zoning Department Comprehensive Planning Section 2800 N. Horseshoe Drive Naples, FL 34104 Phone: (239) 252-2387 EFax: (239) 252-6675 NlarciaKenclaINcollieq,ov.net ‘,f,•):..00 00 fl 000Se°,o 0 POOlIC 000tOSYeci,;OS9 (to ts, 1.s.°,!-_-A ,0fic,e;.;y toe phone nHn 2 NOTICE OF PUBLIC HEARING NOTICE TO CONSIDER ADOPTION OF ORDINANCE Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday, November 18, 2014 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 2014 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 2015 — 2019) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5- YEAR PERIOD (FOR FISCAL YEARS 2020 — 2024) 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-2014-11 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 18, 2014, 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. , . k. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TOM HENNING, CHAIRMAN DWIGHT E. BROCK, CLERK By: Deputy Clerk (SEAL) 9 6 ORDINANCE NO. 14- 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 2014 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 2015 — 2019) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2020 — 2024) 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-2014-1] 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 2014 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 2015 — 2019), the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2020 — 2024), and to the Capital Improvement Element sections relating to the Public School Five-Year Capital Improvement Plan and the District Facilities Work Program; 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 18, 2014; and [14-CMP-00932/1 1 223 1 6/1]16-2014 AUIR/CIE Ord. 1 of 2 10/6/14 sh" A WHEREAS, the Collier County Planning Commission held a public hearing on September 26, 2014 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 , 2014. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA By: _ By: Deputy Clerk TOM HENNING, Chairman Approved as to form and legality: Heidi Ashton-Cicko `�`°� Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [14-CMP-00932/1122316/1J16-2014 AUIR/CIE Ord. 2 of 2 10/6/1 4 Mb, 9 EXHIBIT"A" CAPITAL IMPROVEMENT ELEMENT(CIE) Policy 4.2: [Revised text,page 10] By December 1 of each year, the County shall adopt, by reference, into its Capital Improvement Element, the School District's annually updated financially feasible Five-Year Capital Improvement Plan and the District Facilities Work Program in order to achieve and maintain the adopted level of service standards for Public School Facilities. The School District Five-Year Capital Improvement Plan shall identify the financially feasible school facility capacity projects necessary to address existing deficiencies and future needs based on achieving and maintaining adopted LOS standards for schools. The District Facilities Work Program, prepared by the School District pursuant to Section 1013.35(1)(b), F.S., shall be adopted as part of the data and analysis in support of the School District's Five-Year Capital Improvement Plan. Adoption of the School District's Capital Improvement Plan shall occur with the District School Board of Collier County Capital Improvement Plan FY 13 32 15 34, approved on May 8, 2012 May 13, 2014; and, the District Facilities Work Program FY 13 17 15- 19, adopted by the School Board on September 12, 2012 September 9, 2014. *** *** *** *** *** text break *** *** *** *** *** Collier County Schedule of Capital Improvements Public School Facilities Projects [Revised text, page 23] For the purpose of school concurrency, and in accordance with Policy 4.2, the County hereby incorporates, by reference, the School District's Capital Improvement Plan FY 13 32, 15-34, approved on May 8, 2012 May 13, 2014 approved on June 21, 2011 May 8, 2012; and, the District Facilities Work Program FY 13 17 15-19, adopted by the School Board on September 12, 2012 September 9, 2014, is hereby incorporated as data and analysis. 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E ,- ip 4 2 ?/: , 61 CO 0 i,-- w 0 3 0.1 < It Page, 7 ,of 15 EXHIBIT"A" 1 COWER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2015-2019 The table below iters es the types of pubic facilities and the sources of revenue.The"Revenue Amount"column contains the SYear amount of facility revenues,The right column is a calculation of expenses versus revenues for each type of pubic facility.All deficits are accumulated as a subtotal The subtotal deficit is the source of additional revenue ulif¢ed by Collier County to fund the deficit in order to maintain the levels of service standards as referenced as the Capital Improvement Element Revenue Amount Total Projects Revenue Sources perdtm ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS Revenues: IF-Impact Fees/COA Revenue $36,015.000 GA-Gas Tax Revenue $91,500,000 GR-Grants I Reimbursements $20,245,000 CF-Available Cash for Future Projects/Payment of Debt Service $26442,000 7R-Transfers $55,360,000 $1,886,000 -Ad AR-General Fund 81,500,000 ARF-Additional Rot Forward IN-Interest Revenue-impact Fees -$1,317,000 $241,631,000 Less Expenditures: $241,631,000 $241 31900 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees/Impact Fees $28,600,000 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 $2,569,500 REV-Rate Revenue $103,123,000 $1$4,592,500 Less Expenditures: $134,592,500 $134,592,500 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/lmpact Fees $28,400,000 RR-Revenue Reduction(less 5%required by law) 3D B-Bonds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien 50 SCA-Wastewater Capital Account,Transfers $3,232,500 REV-Rate Revenue $187,039,600 5218,672,100 $215,572,100 218$ 672.100 Less Expenditures: $215,572,100 $0 SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 $0 Less Expenditures: L0 $0 Balance $0 PARKS&RECREATION FACILITIES PROJECTS Revenues: 15-Impact Fees 532,221,521 DIF-Defend Impact Fees b0 GR-Grants/Reimbursements $65,000 IN-Interest $241,800 RR-Revenue Reduction(less 5%required by law) $0 CF-Available Cash for Future Projects/Payment of Debt Service $10,395,100 TR-Added Value through Commitments,Leases&Transfers $0 GF-General Fund $0 $42,924,421 Loss Expc f.ures: $28,258,€53 2.924,421 Balance $14,68.5,771. STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues. GR-Grants/Reimbursements CF-Available Cash for Future Projects'Paymertt of Debt Service $130,000 IN-interest Revenue $175,000 RR-Revenue Reduction(less 5%required by law) 1$10,000) MSTD-General Fund $5,050,000 GF-General Fund $28,338,000 $33,683,000 Less Expenditures: $33,683,000 $33,683,000. Balance $0 ___.. TOTAL VETO ........__.-....._......._.._. �, ....--__ Tt7TAl<R'rV1=WUE TOTAL t ROJECTS $656,837.2,50 SOURCES $671,503,01 CIE-25 Page J_of 15- 9 I. } z o x cc g W a 2 Q aw 0 CD U 1 w H ✓A Ng� w eke) t g_1 Q ti+n.-64' w 64vl,,— ( is w a v.s-v. 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E ti C1 a 6- ft/ E m o 2 i n .m m�.. v �'> > a i 8 E r . 4 c . 3a>x5 i 14 U EU- o u 4 elJ w m E W w 6 C. W H w rt 2, �E = .i E w Q '� a q o;*. c.3 ; -7,,cm i.. 1 Si r 2 w m a "c U m° c1 1 ¢ 1m D. w_ iu 0. vC m c a 7 4 a c € m m v o a x m-1 4,2 Z13 Lu E c 1% `c s4' 'S^ a l to co d f17. D.� ,E 411 td] W >.� 2 0_,0 G n; >�w F '�` a 0. 0 /(W Z. 2 t d O N y Q 0 f!7 P t 5 1 .2 4 Z. m``4U w w � 314d _ a y i C W 7 cjm a d x cu c m E':....1:1-- "C , n 1 o E r .'�� zia igU�l'L8 fi Z :J> em " i E A. Q g. t �, m !1 ts w w ,c4ic cA +- D LL) c CC I 2 @ y uu�w var4 k11.I� .RQOLLW LR ae: i 2 E K w15�0 C.�X,.., X o o mow..1(n Cr ny � v, N w 2 < a c E w 2 F- W 2 O N d r U ._.-. 6; Page 1,4_,of 5 9 A APPENDIX H FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2020-2024 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 $101,684,900 RR-Revenue Reduction(less 5%required by law) $0 WCA-Water Capital Account $3,005,000 REV-Rate Revenue $32,518,000 $137,207,900 Less Expenditures: $137,207,900 $137,207.900 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues: SIF•Wastewater System Development Fees $30,900,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bonds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account $3,005,000 REV-Rate Revenue $388,623,100 $422,528,100 Less Expenditures: $422,528,100 $422,528,100 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 STORM WATER 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 SO GF-General Fund $31,116,000 $31,116,000 Less Expenditures. $31,116,000 $31,116,000 Balance $0 I U I AL 1 U I AL REVENUE PROJECTS $783,852,000 SOURCES $783,852,000 � l CIE Appendix-7 PageILof 5 sn t Acct. #068778 October 21, 2014 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34110 Re: CPSP-2014-1 Dear Legals: Please advertise the above referenced Legal Notice on Wednesday, October 29, 2014 and send Affidavit of Publication to this office. Thank you. Sincerely, Teresa Cannon, Deputy Clerk P.O. #4500153764 9 A NOTICE OF PUBLIC HEARING NOTICE TO CONSIDER ADOPTION OF ORDINANCE Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday, November 18, 2014 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 2014 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 2015 — 2019) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5- YEAR PERIOD (FOR FISCAL YEARS 2020 — 2024) 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-2014-11 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 18, 2014, 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. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TOM HENNING, CHAIRMAN DWIGHT E. BROCK, CLERK By: Teresa Cannon Deputy Clerk (SEAL) 11 Teresa L. Cannon From: Teresa L. Cannon Sent: Tuesday, October 21, 2014 9:57 AM To: Naples Daily News Legals Subject: CPSP-2014-1 Attachments: CPSP-2014-1 (BCC).doc; CPSP-2014-1 (BCC).doc Legals, Please advertise the attached Legal Ad on Wednesday, October 29, 2014. Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com 1 9 Teresa L. Cannon From: Polidora, Carol <cpolidora@naplesnews.com> Sent: Tuesday, October 21, 2014 3:46 PM To: Teresa L. Cannon Subject: Ad Confirmation Attachments: UASDCD6jpg Hi Teresa! Please provide approval ASAP for publication on 10.29.14. Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/21/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 1 x,?" NOTICE OF PUBLIC HEARING Q NOTICE TO CONSIDER ADOPTION OF ORDINANCE 7 IV Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday, November 18, 2014 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 SCHEDUI F OF CAPITAL IMPROVEMENT PROJECTS WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON THE 2014 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACIUTIES (AMR), AND INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2015 - 2019) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL.. IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2020 - 2024) AND TO SECTIONS RELATING TO THE PUBLIC SCHOOL FACILITIES CAPITAL IMPROVEMENT PLAN AND WORK PROGRAM, PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DA.t h. [CPSP-2014-1 j 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 Depart- ment, Comprehensive Planning Section, 2800 N. Horseshoe Dr., Naples, between the hours of 8:00 A.M. and 5:00 RM., Monday through Friday. Furthermore the ma- terials 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 18, 2014, 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. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TOM HENNING, CHAIRMAN DWIGHT E. BROCK, CLERK By: Teresa Cannon Deputy Clerk (SEAL) October 29, 2014 No. 2038156 i Teresa L. Cannon To: kendall_m (MarciaKendall@colliergov.net); NeetVirginia (VirginiaNeet@colliergov.net); RodriguezWanda (WandaRodriguez@colliergov.net) Subject: FW: Ad Confirmation Attachments: UASDCD6 jpg Please review, asap.Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Tuesday, October 21, 2014 3:46 PM To: Teresa L. Cannon Subject: Ad Confirmation Hi Teresa! Please provide approval ASAP for publication on 10.29.14. Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/21/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 1 9 A Teresa L. Cannon From: Kendall, Marcia Sent: Wednesday, October 22, 2014 8:16 AM To: Teresa L. Cannon; Minutes and Records Cc: Neet, Virginia; Rodriguez, Wanda Subject: RE: Ad Confirmation Unless I am missing something, the ad appears to be in order. Please proceed upon final approval from the CA office. Thank you! Cordially, Marcia Marcia R. Kendall, Senior Planner Growth Management Division/Planning & Regulation Planning&Zoning Department Comprehensive Planning Section 2800 N. Horseshoe Drive Naples, FL 34104 Phone: (239) 252-2387 EFax: (239) 252-6675 MarciaKendall@colliergov.net 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. Original Message From:Teresa L. Cannon [mailto:Teresa.Cannon@collierclerk.com] Sent: Wednesday, October 22, 2014 8:02 AM To: KendallMarcia; NeetVirginia; RodriguezWanda Subject: FW: Ad Confirmation Please review, asap.Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Tuesday, October 21, 2014 3:46 PM To: Teresa L. Cannon Subject: Ad Confirmation 1 Hi Teresa! A Please provide approval ASAP for publication on 10.29.14. 9 A Thanks! ••• Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/21/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient, you must not copy, distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County. If you have received this communication in error, please notify the Clerk's Office by emailing helpdesk@collierclerk.com, quoting the sender and delete the message and any attached documents.The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. 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. 2 9 A Teresa L. Cannon From: Rodriguez, Wanda Sent: Wednesday, October 22, 2014 10:47 AM To: Neet, Virginia Cc: Kendall, Marcia;Teresa L. Cannon; Minutes and Records Subject: RE: Ad Confirmation Dinny, The title language is correct. The heading may keep Notice of Public Hearing, but must have Notice of Intent to Consider Ordinance as well, to comply with Section 126.66(2), Fla. Stat. -Wanda Rodriguez, .ICP .;Advanced Certtlied Paralegal Off ice of the County Attorney 239) 252_8400 Original Message From: NeetVirginia Sent: Wednesday, October 22, 2014 8:47 AM To: KendallMarcia; Teresa L. Cannon; Minutes and Records Cc: RodriguezWanda Subject: RE: Ad Confirmation Doing some research for Jeff right now. Wanda, would you please verify the title? The only thing I see is the heading. Doesn't it usually state, "Notice of Intent to Consider Ordinance," which mirrors the statutory language? I don't think it is a problem to also have Notice of Public Hearing. Dinny Original Message From: KendallMarcia Sent: Wednesday, October 22, 2014 8:16 AM To: Teresa L. Cannon; Minutes and Records Cc: NeetVirginia; RodriguezWanda Subject: RE: Ad Confirmation Unless I am missing something, the ad appears to be in order. Please proceed upon final approval from the CA office. Thank you! Cordially, Marcia Marcia R. Kendall, Senior Planner Growth Management Division/Planning & Regulation Planning & Zoning Department Comprehensive Planning Section 2800 N. Horseshoe Drive Naples, FL 34104 1 Phone: (239) 252-2387 9 A EFax: (239) 252-6675 MarciaKendall@colliergov.net 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. Original Message From: Teresa L. Cannon [mailto:Teresa.Cannon@collierclerk.com] Sent: Wednesday, October 22, 2014 8:02 AM To: KendallMarcia; NeetVirginia; RodriguezWanda Subject: FW: Ad Confirmation Please review, asap. Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Tuesday, October 21, 2014 3:46 PM To: Teresa L. Cannon Subject: Ad Confirmation Hi Teresa! Please provide approval ASAP for publication on 10.29.14. Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 1 cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/21/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be used or disclosed except for the purpose for 2 which it has been sent. If you are not the intended recipient, you must not copy, distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County. If you have received this communication in error, please notify the Clerk's Office by emailing helpdesk@collierclerk.com, quoting the sender and delete the message and any attached documents. The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. 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. 3 9 A Teresa L. Cannon To: Polidora, Carol Subject: RE: Ad Confirmation There is one small correction to the heading. Under Notice of Public Hearing...Next line should read "Notice of Intent to Consider Adoption of Ordinance". Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.comj Sent: Tuesday, October 21, 2014 3:46 PM To:Teresa L. Cannon Subject: Ad Confirmation Hi Teresa! Please provide approval ASAP for publication on 10.29.14. Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/21/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 9 Teresa L. Cannon From: Neet, Virginia Sent: Wednesday, October 22, 2014 11:00 AM To: Teresa L. Cannon Cc: Kendall, Marcia; Ashton, Heidi; Rodriguez, Wanda Subject: RE: Ad Confirmation Approved with a correction to the second line of the heading. Should read "Notice of Intent to Consider Ordinance" Thank you! Dinny Original Message From: Teresa L. Cannon [mailto:Teresa.Cannon@collierclerk.com] Sent: Wednesday, October 22, 2014 8:02 AM To: KendallMarcia; NeetVirginia; RodriguezWanda Subject: FW: Ad Confirmation Please review, asap.Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Tuesday, October 21, 2014 3:46 PM To:Teresa L. Cannon Subject: Ad Confirmation Hi Teresa! Please provide approval ASAP for publication on 10.29.14. Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you?Call us at (239) 213-6000 1 9 Thank you for placing your ad. A Date 10/21/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 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. 2 k Teresa L. Cannon From: Polidora, Carol <cpolidora@naplesnews.com> Sent: Friday, October 24, 2014 9:33 AM To: Teresa L. Cannon Subject: REVISED - Ad Confirmation Attachments: UASAE68.jpg Hi Teresa! REVISED attached for approval. I apologize for the oversight... Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/24/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 1 NOTICE OF PUBLIC HEARING � NOTICE OF INTENT TO CONSIDER ADOPTION OF ORDINANCE 9 1 Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday, November 18, 2014 commencing at 9:00 A.M. in the Collier County Board of County Commissioner Chambers, Third Floor, Collier County Government Center , 3299 East Tarniami 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 UPDAIE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJEC Fs WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF THE COWER COUNTY GROWTH MANAGEMENT PLAN BASED ON THE 2014 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 2015 2019) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2020 - 2024) AND TO SECTIONS RELATING TO THE PUBLIC SCHOOL FACILITIES CAPITAL IMPROVEMENT PLAN AND WORK PROGRAM, PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DAt t. [CPSP-2014-11 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 Depart- ment, 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 ma- terials will be made available for inspection at the Collier County Clerk's Office. Fourth Floor, Collier County Government Center, 3299 East Tamiami Trail, Suite 4401 Naples, one week odor to the scheduled hearing. Any questions pertaining to the documents should be directed to the Comprehensive PlanningSection. Written comments filed with the Clerk to the Board's Office prior to Tuesay, November 18, 2014, 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 i© ensure that a verbatim record of the proceedings is made, which record inciudes 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. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TOM HENNING, CHAIRMAN DWIGHT E. BROCK, CLERK By: Teresa Cannon Deputy Clerk (SEAL) October 29, 2014 No. 2038156 9 A Teresa L. Cannon To: kendall_m (MarciaKendall@colliergov.net); NeetVirginia (VirginiaNeet@colliergov.net); RodriguezWanda (WandaRodriguez@colliergov.net) Subject: FW: REVISED - Ad Confirmation Attachments: UASAE68.jpg Here is the revised CPSP-2014-1 proof Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Friday, October 24, 2014 9:33 AM To:Teresa L. Cannon Subject: REVISED-Ad Confirmation Hi Teresa! REVISED attached for approval. I apologize for the oversight... Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you?Call us at (239) 213-6000 Thank you for placing your ad. Date 10/24/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 1 9 Teresa L. Cannon A From: Kendall, Marcia Sent: Friday, October 24, 2014 10:12 AM To: Teresa L. Cannon; Neet, Virginia; Rodriguez, Wanda Subject: RE: REVISED - Ad Confirmation I believe this is good to go. Please proceed upon CA office final approval. Cordially, Marcia Marcia R. Kendall, Senior Planner Growth Management Division/Planning& Regulation Planning &Zoning Department Comprehensive Planning Section 2800 N. Horseshoe Drive Naples, FL 34104 Phone: (239) 252-2387 EFax: (239) 252-6675 MarciaKendall@colliergov.net 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. Original Message From: Teresa L. Cannon [mailto:Teresa.Cannon(Wcollierclerk.com] Sent: Friday, October 24, 2014 9:36 AM To: KendallMarcia; NeetVirginia; RodriguezWanda Subject: FW: REVISED-Ad Confirmation Here is the revised CPSP-2014-1 proof Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Friday, October 24, 2014 9:33 AM To:Teresa L. Cannon Subject: REVISED-Ad Confirmation Hi Teresa! 1 REVISED attached for approval. I apologize for the oversight... 9 A Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you?Call us at (239) 213-6000 Thank you for placing your ad. Date 10/24/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient, you must not copy, distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County. If you have received this communication in error, please notify the Clerk's Office by emailing helpdesk@collierclerk.com, quoting the sender and delete the message and any attached documents. The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. 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. 2 9 Teresa L. Cannon From: Neet, Virginia Sent: Friday, October 24, 2014 2:21 PM To: Teresa L. Cannon Subject: RE: REVISED - Ad Confirmation Approved. Dinny Original Message From: Teresa L. Cannon [mailto:Teresa.Cannon(Wcollierclerk.com] Sent: Friday, October 24, 2014 9:36 AM To: KendallMarcia; NeetVirginia; RodriguezWanda Subject: FW: REVISED-Ad Confirmation Here is the revised CPSP-2014-1 proof Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Friday, October 24, 2014 9:33 AM To:Teresa L. Cannon Subject: REVISED-Ad Confirmation Hi Teresa! REVISED attached for approval. I apologize for the oversight... Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you?Call us at (239) 213-6000 Thank you for placing your ad. Date 10/24/14 Publication NDN 1 Account Number 744100 Ad Number 2038156 9 A Total Ad Cost $359.52 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. 2 9 A Teresa L. Cannon To: Polidora, Carol Subject: RE: REVISED - Ad Confirmation Looks good, ok to run.Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Friday, October 24, 2014 9:33 AM To:Teresa L. Cannon Subject: REVISED-Ad Confirmation Hi Teresa! REVISED attached for approval. I apologize for the oversight... Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/24/14 Publication NDN Account Number 744100 Ad Number 2038156 Total Ad Cost $359.52 1 c T 9-gox 1/4l-.ot Teresa L. Cannon 9 From: Polidora, Carol <cpolidora@naplesnews.com> Sent: Monday, October 27, 2014 8:31 AM To: Teresa L. Cannon Subject: RE: REVISED - Ad Confirmation Released... Original Message From: Teresa L. Cannon [mailto:Teresa.CannonPcollierclerk.com] Sent: Friday, October 24, 2014 2:22 PM To: Polidora, Carol Subject: RE: REVISED-Ad Confirmation Looks good, ok to run.Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239-252-8411 239-252-8408 fax Teresa.Cannon@collierclerk.com Original Message From: Polidora, Carol [mailto:cpolidora@naplesnews.com] Sent: Friday, October 24, 2014 9:33 AM To:Teresa L. Cannon Subject: REVISED-Ad Confirmation Hi Teresa! REVISED attached for approval. I apologize for the oversight... Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 10/24/14 Publication NDN Account Number 744100 1 Ad Number 2038156 9 A Total Ad Cost $359.52 Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient, you must not copy, distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County. If you have received this communication in error, please notify the Clerk's Office by emailing helpdesk@collierclerk.com, quoting the sender and delete the message and any attached documents.The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. 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. 2 1 2 9 NOTICE OF PUBLIC HEARING NOTICE OF INTENT TO CONSIDER ADOPTION OF ORDINANCE Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday,November 18,2014 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, FOR THE ANNUAL UPDTE TO THEOF IMPROVEMENT P OI ENG CTS WITHIN THE CAPITAL IMPROVEME TE ELEMENT OF CAPITALTHE COLLIER AL UPDATE AND INVENTORY VEN ORY R PORT ON UBLICTY GROWTH MANAGEMENTLFACIL TIES(AUI)HAND INCLUDN ASED ON TE 2014 ING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT(FOR FISCAL YEARS 2015-2019)AND THE SCHEDULE OF CAPITAL PROJECTS 'CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD(FOR FISCAL YEARS 2020 - 2024)AND TO SECTIONS RELATING TO THE PUBLIC SCHOOL FACILITIES . SE SEVERABILITY,ANVD PROVIDING FOR NPLANDEF EFFECTIVE DATE.[CPSP-2014 WORK PROGM, 11 ING FOR 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 Depart- ment, 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 ma- terials 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 18, 2014,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. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA TOM HENNING,CHAIRMAN DWIGHT E.BROCK,CLERK By:Teresa Cannon Deputy Clerk(SEAL) No)n3g156 October29 2014 9 A ORDINANCE NO. 14- 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 2014 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 2015 — 2019) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2020 — 2024) 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-2014-1] 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 2014 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 2015 — 2019), the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2020 — 2024), and to the Capital Improvement Element sections relating to the Public School Five-Year Capital Improvement Plan and the District Facilities Work Program; 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 18, 2014; and [14-CMP-00932/1125381/1)29-2014 AUIR/CIE Ord. 1 of 2 Rev. 10/21/14 9A WHEREAS, the Collier County Planning Commission held a public hearing on September 26, 2014 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 ,2014. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA By: By: Deputy Clerk TOM HENNING, Chairman Approved as to form and legality: Q}, ,o/ s Heidi Ashton-Cicko Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [14-CMP-00932/1125381/1129-2014 AUIR/CIE Ord. 2 of 2 Rev. 10/21/14 9 EXHIBIT"A" CAPITAL IMPROVEMENT ELEMENT(CIE) Policy 4.2: [Revised text,page 10] By December 1 of each year, the County shall adopt, by reference, into its Capital Improvement Element, the School District's annually updated financially feasible Five-Year Capital Improvement Plan and the District Facilities Work Program in order to achieve and maintain the adopted level of service standards for Public School Facilities. The School District Five-Year Capital Improvement Plan shall identify the financially feasible school facility capacity projects necessary to address existing deficiencies and future needs based on achieving and maintaining adopted LOS standards for schools. The District Facilities Work Program, prepared by the School District pursuant to Section 1013.35(1)(b), F.S., shall be adopted as part of the data and analysis in support of the School District's Five-Year Capital Improvement Plan. Adoption of the School District's Capital Improvement Plan shall occur with the District School Board of Collier County Capital Improvement Plan FY 13 32 15- 34, approved on May 8, 2012 May 13. 2014; and, the District Facilities Work Program FY 13 17 15- 19, adopted by the School Board on September 12,2012 September 9,2014. *** *** *** *** *** text break *** *** *** *** *** Collier County Schedule of Capital Improvements Public School Facilities Projects [Revised text,page 23] For the purpose of school concurrency, and in accordance with Policy 4.2, the County hereby incorporates, by reference, the School District's Capital Improvement Plan FY 13 32, 15-34, approved on May 8, 2012 May 13, 2014 approved on June 21, 2011 May 8, 2012; and, the District Facilities Work Program FY 13 17 15-19, adopted by the School Board on September 12, 2012 September 9, 2014, is hereby incorporated as data and analysis. 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Page, 3 41 _L i t..._ 9 A Schedule of Capital Improvements Tables.2014 Amendments EXHIBIT"A" CONSIDERATION VERSION COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS FISCAL YEARS 2015-2019 r5T ORM WA 1E P.MANAGEMENT SYSTEM PROJECTS CAPITAL IMPROVEMENT $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT :26...a c t Ro PROJECT SCHEDULE NOTES FY 2010 FY 2018 FY 2077 FY 2018 FY 2019 TOTAL ..-__ye.. 5'...__..—_..0.... 1018 F,c..:d•-.�P+„k(V n Rrver)Freedom Park(Gordon RA/eV) I8•19 Y!0 Monilodna e,Exotic Vee f0 525,000 525,000 525,000 025,000 5100.0000 51101 rely Aea QA51P1 15•16 0/002 533050005536000 $4 _ 5-0 S0' 37,841,000 51144 w.orale,F oeib,l,i 6 Pr 4r�enary Design $210710x) 5301,000 5300,000 5300000 5300,000 81.410.000 60121 100050 M54 Pruyram SO --•----M— $150,000 $150,0(X751;0,000 5750,0001 $800,000 Non-CIE Projects ru 91175/100 S4 493,000 55227,000] 35.430,000 $5640,000 $21,957,000 STORMWATER MANAGEMENT SYSTEM PROJECT TOTALS 54585,000 $5,501,000 $5 702.00 yT $5,905,000 38 115,000'. 527,908.000 $Io,,,rwolhr Management 01.101 $1,120,000 $1,120,000 $1,120,0001 31,120000 $1120,000' 05.600.055 ,,..._......_____.,....._..,_.. If Oehl.Service/Reserves §35,000 535,000 7 035 000 535.000 035 A:0 5175 WO 70747 55.840:000 $4.855S435, 55 651,000[ $7;D60,010 57,270,8(10 $33 880,0 REVENUE KEY•REVENUE SOURCE. TY 2010 FY 2315 1'Y 2017 FY 2015 FY 20191 TOTAL GR•Create i Re,mbursemenla $a $0 SO 50 50 50 P7oehle Cash Por Future Pra_jeria/Psymen1 a10ehl Service $130yD50 $0 $0 $0 S3 5130,00X7 'II Rn Pru,Rcd.t01 5%mg,f29dw) 39?seor 102,00B, 7800003 (57,5130) (9.2701 ,510000,, IN !river.R ve ge myc 555.x0 035,_1!30 $30,000 $35:)05 138000 $175000 ma 133 3Pm•al--ur A 1 ,1 055 5.5 )1,50 Wt) El 706,60:0 $2350000 93 24000,3 99 aaap0U Fi.r.. 3 a'.Bund 54 027,000 $5.077,500 $5,124,(x0; $4 877000 93,931,0 52�498,500 Z CNI,,"10701 $:-040000 5540-8.0115 55,651,000 I $7{x'10,000 5,,,2t0 COG' 533083.0'00 C:COES Planning Sen Ia.Con,pMrenWe12014 AUIR.CIE12014 AUR DOS USISMS ler BCC OUR BooMOCC CMA•ec1e0N4 of C.p4N anprwfm.nOCIE FY 15-12_14 AUei-BCC.91 CIE-21 Page 14 of ., ___.... .„. _._„.. 9 A . .._ ___ , ir, {yy Y4 y N 11 W_ CC I o yr ; o d+.n.(ar it r t ................. _,..._..�...._.... O O rn cir-'e' X.1... iirn w « i"o-z • is-: `L 0 H eh wiva C;r iii:2;.. 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Projeructs Revea Sources Expenditure Reel AmountTotal ARTERIAL A COLLECTOR ROADS AM)BRIDGE PROJECTS Revenues: IF-Impact Fees/COA Revenue 336,015,500 GA-Gas Tu Revenue 591500,000 CR-Grents/Reimbursements $20,245,000 CF•Avellable Cash for Future Projacts/Peyment of Debt 526,441,000 T R-T nn sten 505,360,000 GF-General Fund $1,886.000 ARF•Additional Roll Forward $1,500000 IN-Interest Revenue-Impact Fees -51,317,000 5241,631,000 Less Expenditures' $241.631.000 5241,931,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF•Water System Development Feeslmpact Fees 578 600,000 RR-Revenue Reduction(less 5%requiwd by isle) SO R•Bands 30 LOC-Commercial Paper t 50 SOF•Sipe Revoivn9 Fund Loans 50 WOO-Water Capital Account $2,860,500 REV•Rate Revenue $95,478,000 5126,947,500 Less Expenditures: $126,547,500 5126 047,500 Balance $0 WASTEWATER COLLECTION S TREATMENT SYSTEM PROJECTS Revenues. SIP•Wasloweler System Development Fees/Impact Fees 328,400,000 RR•Revenue Reduction(lase 5%required by law) s0 B-Bonds $0 ORE-State Revohrilp Fund Loans 50 LOC-Cornmerdel Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Trenelere 53,232,500 REV-Rete Revenue $171.784,000 5203,416,500 Less Expenditures. 5203,416,500 9203416,000 Balance- 50 SOU°WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Foes 50 55 Less Expenditures: 30 $0 'Telenet $0 PARKS&RECREATION FACILITIES PROJECTS Revenues: IF•Impact Fees 532,221,521 DIF-Deterred Imbed Fees 50 GR-Grants I Reimbursements 565,000 IN-Interest 5241,800 RR-Revenue Redvclion peas 5%required by law) $0 CF-Ava,l.ble Cash for Future Prolects/Payment of Debt 510,386.100 TR•Added Value though Commitments,Leases 6 50 OF•General Fund SO 542,924,421 Lees Expenditures: 528,258 650 643,224,421 Balance 514,665,771 STORMWATER MANAGEMENT SYSTEM PROJECTS Raven us.: GR-Grants/Reimbursements SO CF-Available Cash for Future Projects/Payment of Debt 5130,000 IN-Interest Revenue 5175000 RR-Revenue Reduction(less 5%required by law) (010,00b) MST D-General Fund 59,890,000 OF•General Fund $23,408000 533,683,000 Less E spendnures 533.663,000 533,683,000 Balance 50 TOTAL PROJECTS $633,938,650 TOTAL REVENUE SOURCES 5640,602,4211 01C0E1 Merging ecu e•OConpue,Wttwru AI144.1e3101.Alla 003%Wen..4 BCC Acta 50o rOcu Car A-ea+u O Cpbt arpee.n VIOCIC M 15,0_14 ANA-OCc rrel_e4 CIE-25 Page, K of JS • ) d •• 9 A _.„...._ ... 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D m c 5 £ ;FS j C; 4 4 , H t 6 _ 7 £ U '-c,l a, 17 ga 17"1.1 I. are + 1 t re W .6 I:; n at . Irk 1, t 'r. U J 4. dig 11-1.re : .(1 t v- } d 3iM .TIE1 T G ,-..-.2 s4 m C ,, ;e d tl LL O a d) 1y 4Fa L t I U z, R e U4 3 Er 1'ir I 9dy i qq,'((k 3'C ' w� ,-% co w r ¢4 u 47�. rel k i € v r T. u m a m o o ,T i `c 0. i 1 E i 0 n U ai a e or 15 1 P� !4 APPENDIXH 9 A , FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2020-2024 The ta:,le 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 591,500,000 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 95,000,000 RR-Revenue Reduction(less 5%required by law) $0 $193,000,000 Less Expenditures: $193,000,000 %i°3,OOt7.000 Balance .n POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees $101,584,900 RR-Revenue Reduction(less 5%required by law) $0 WCA•Water Capital Account $3,005,000 REQ/-Rale Revenue $32,518,000 $137,207,900 • • Less Expenditures: $137,207,900 5137,207.900 • • Balance 50 • • WASTEWATER TFZ-EATMENYSY$TEM PROJECTS..�.__." Revenues: SIF-Wastewater System Development Fees $30,900,000 RR-Revenue Reduction(less 5%required by law) SO B•Bonds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account $3,005,000 REV-Rate Revenue 9388,623,100 $422,528,100 Less Expenditures $422,528,100 $422,528,100 Balance - _. .,......Sp. SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 SO Less Expenditures: SO $0 Balance "`fU PARKS&RECREATION FACILITIES PROJECTS Revenues: IF-Impact Fees SO • GR-Grants/Reimbursements $0 • GF-General Fund $O 50 Las Evpvndlhrres St` SD aar cr STCf fA4YA i c 3,.h AGt_6t_NT SYSTEM PROJECTS Revenues: GR-Grants I Reimbursements $0 CF-Available Cash for Future Projects/Payment of Debt Service SO CRA-Community Redevelopment Area/Municipal Service Taxing SO GF-General Fund $31,116,000 $31,116,000 Less Expenditures: $31,116,000 $31,116,000 • • Balance SO 0 Al_ItTiKt TOJECTS $783,852,000 SOURCES $783,852,055 • • CIE Appendix-7 • • Page LC of I5 7NOTICE OF PUBLIC HEARING ,.-`` NOTICE OF INTENT TO CONSIDER ADOPTION OF ORDINANCE ' `Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday,November 18,2014 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 2014 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 2015-2019)AND THE NAPLES DAILY NEWS SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS Published Daily 2020 - 2024) AND TO SECTIONS RELATING TO THE PUBLIC SCHOOL FACILITIES CAPITAL IMPROVEMENT PLAN AND WORK PROGRAM, PROVIDING FOR Naples,FL 34110 SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE DATE. [CPSP-2014-1] 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 Depart- Affidavit of Publication ment, 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 ma- terials will be made available for inspection at the Collier County Clerk's Office, Fourth Floor, Collier County Government Center, 3299 East Tamiami Trail, Suite State of Florida #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 18, Counties of Collier and Lee 2014,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 Before the undersigned they serve as the authority,personally 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. appeared Daniel McDermott,who on oath says that he serves as 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 Inside Sales Manager of the Naples Daily News, a daily of certain assistance. Please contact the Collier County Facilities Management Department,located at 3335 Tamiami Trail East,Suite#101,Naples,FL 34112-5356, newspaper published at Naples, in Collier County, Florida; (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 distributed in Collier and Lee counties of Florida; that the Office. BOARD OF COUNTY COMMISSIONERS attached copy of the advertising,being a COLLIER COUNTY,FLORIDA TOM HENNING,CHAIRMAN DWIGHT E.BROCK,CLERK PUBLIC NOTICE By:Teresa Cannon Deputy Clerk(SEAL) October29 2014 No 2038156 in the matter of PUBLIC NOTICE was published in said newspaper 1 time in the issue on October 29,2014. 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 preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount,rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. (Signature of affiant) Sw to an• subsc 'bed before me T s th day ' •1 emb�, 2014 1 (Signature of notary public) ?yrffW1.rflA9_ CAROL POLIDORA :Ell:CR:pi SSION#EE 851758 November 28,2014 i: ...;:,,,,'::..-:,,t,:-:- • chardlnsuranc.,:I :;i?aasu.' ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP n AO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO7 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. tl 3. County Attorney Office County Attorney Office 4. BCC Office Board of Countyk-s b Commissioners tl N4/ \A2-Akek 5. Minutes and Records Clerk of Court's Office —12rn k. (2-t(lt4 i332ritA 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 pissing information. Name of Primary Staff Corby Schmidt,AICP,principal planner Phone Number 252-2 44 Contact/ Department Agenda Date Item was November 18,2014 \ Agenda Item Number 9A Approved by the BCC Type of Document Ordinance and Exhibit"A" Number of Original 1 document/17 pages Attached Documents Attached PO number or account —113.1211.112 number if document is to be recorded o2:0I —31 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? mrk 2. Does the document need to be sent to another agency for additional signatures? 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 signed by the Chairman,with the exception of most letters,must be reviewed and signed mrk 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 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 11/18/2014(date)and all changes made kg during the meeting have been incorporated in the attached document. The County ' 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 the (. Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised .'•.15;Revised 11/30/12 9 A MEMORANDUM Date: November 24, 2014 To: Marcia Kendall, Senior Planner Comprehensive Planning Department From: Ann Jennejohn, Deputy Clerk Board Minutes & Records Department Re: Ordinance 2014-39: An Ordinance updating the 2014 combined Annual Update and Inventory Report (AUIR) on Public Facilities and Capital Improvements Element (CIE) amendment as provided for in the Land Development Code Attached, for further processing are certified two (2) copies of the Ordinance referenced above, (Item #9A) adopted by the Board of County Commissioners November 18, 2014. The Minutes and Record's Department has held the original document for the Board's Official Record. If you have any questions, please contact me at 252-8406. Thank you. Attachments (2) 9 A Ann P. Jennejohn From: Ann P.Jennejohn Sent: Tuesday, November 25, 2014 10:18 AM To: Schmidt, Corby Subject: Ordinance 2014-39 filed with State Attachments: Ordinance 2014-39.pdf Hi Corby, Ordinance 2014-39, adopted by the Board last Tuesday, November 18th, 2014 (Item #9A) was (electronically) filed with the State today. A copy of that Ordinance is attached for your records, as is the State's acknowledgement of receipt and confirmation of its' electronic filing. (attached page 1) Have a great holiday! Thank you. Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239-252-8406 239-252-8408 (Fax) 9 A Ann P. Jennejohn From: Ann P.Jennejohn Sent: Tuesday, November 25, 2014 9:06 AM To: Minutes and Records Subject: FW: CLL20141125_Ordinance2014_0039 Attachments: CLL20141125_Ordinance2014_0039.pdf Tracking: Recipient Delivery Minutes and Records Delivered:11/25/2014 9:06 AM From: Ann P. Jennejohn Sent: Tuesday, November 25, 2014 8:59 AM To: County Ordinances (CountyOrdinances(idos.myflorida.com) Subject: CLL20141125_Ordinance2014_0039 COUNTY: COLLIER (CLL) ORDINANCE NUMBER: 2014-0039 SENT BY: COLLIER COUNTY CLERK OF THE CIRCUIT COURT BOARD MINUTES & RECORDS DEPARTMENT SENDER'S PHONE: 239-252-8406 Thank you. Ann Jenne john, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239-252-8406 239-252-8408 (Fax) 1 9 A ORDINANCE NO. 14- 39 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 2014 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 2015 — 2019) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2020 — 2024) 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-2014-1] 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 2014 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 2015 — 2019), the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2020 — 2024), and to the Capital Improvement Element sections relating to the Public School Five-Year Capital Improvement Plan and the District Facilities Work Program; 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 18, 2014; and [14-CMP-00932/1125381/1]29-2014 AUIR/CIE Ord. 1 of 2 Rev. 10/21/14 .arm.. i 9A j WHEREAS, the Collier County Planning Commission held a public hearing on September 26, 2014 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 this1�� day of ' C,•/€2,w,b2,(` , 2014. ATTEST N 0 6r �' . BOARD OF COUNTY COMMISSIONERS DWLITE. 11R0 '1 , CLERK COLLIER OUNT , FLORIDA By (� .: /iao /a _ ,j es ! � hit) TOM NNIN , Chairman ,�.:s ,p. „n V. / signy A7roved1s to form and legality: coc HFA O/a56/0-i This ordinance fi!ed with the Heidi Ashton-Cicko $eC ay ofkte's ffice thel,I Managing Assistant County Attorney !� day of 10 'C and acknowledgem , that Attachment: Exhibit A—Capital Improvement Projects fitecei ed thi t day of , Bg �..0�. [14-CMP-00932/1125381/1]29-2014 AUIR/CIE Ord. 2 of 2 `7 Jerk Rev. 10/21/14 9 A EXHIBIT"A" CAPITAL IMPROVEMENT ELEMENT(CIE) Policy 4.2: [Revised text,page 10] By December 1 of each year, the County shall adopt, by reference, into its Capital Improvement Element, the School District's annually updated financially feasible Five-Year Capital Improvement Plan and the District Facilities Work Program in order to achieve and maintain the adopted level of service standards for Public School Facilities. The School District Five-Year Capital Improvement Plan shall identify the financially feasible school facility capacity projects necessary to address existing deficiencies and future needs based on achieving and maintaining adopted LOS standards for schools. The District Facilities Work Program, prepared by the School District pursuant to Section 1013.35(1)(b), F.S., shall be adopted as part of the data and analysis in support of the School District's Five-Year Capital Improvement Plan. Adoption of the School District's Capital Improvement Plan shall occur with the District School Board of Collier County Capital Improvement Plan FY 13 32 15- 34, approved on May 8, 2012 May 13, 2014; and, the District Facilities Work Program FY 13 17 15- 19, adopted by the School Board on September 12, 2012 September 9, 2014. *** *** *** *** *** text break *** *** *** *** *** Collier County Schedule of Capital Improvements Public School Facilities Projects [Revised text,page 23] For the purpose of school concurrency, and in accordance with Policy 4.2, the County hereby incorporates, by reference, the School District's Capital Improvement Plan FY 13 32, 15-34, approved on May 8, 2012 May 13, 2014 approved on June 21, 2011 May 8, 2012; and, the District Facilities Work Program FY 13 17 15-19, adopted by the School Board on September 12, 2012 September 9, 2014, is hereby incorporated as data and analysis. 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CC 9 cc hi mg7jc., arc' ILI a .4 Lt MI II...,,,.p a.a. er 9...- CD()tr,... cf 0 d-0 CL- cn a cc 0 cr) ci 00 c Y Z 0 a N CV CO '0 a) a -0 Ilt CO C) 0 0- 00 9 C/3 Page, f-A0 9 A • Schedule of Capital Improvements Tables:2014 Amendments EXHIBIT"A" ADOPTION VERSION COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS FISCAL YEARS 2015-2019 STORMWATER MANAGEMENT SYSTEM PROJECTS - CAPITAL IMPROVEMENT $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT PROJECT No. PROJECT SCHEDULE NOTES FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL 51018 Freedom Park(Gordon River)Freedom Park(Gordon River) 16-19 WO Monitoring 8 Exotic Veg. $0 $25,000 $25,000 $25,000 $25,000 $100,000 51101 Lely Area(LASIP) 15-16 DIC/R $3,305,000 $536,000 $0 $0 $0 $3,841,000 51144 Stormwater Feasibility 8 Preliminary Design $210,000 $300,000 $300,000 $300,000 $300,000 $1,410,000 60121 NPDES MS4 Program $0 $150,000 $150,000 $150,000 $150,000 $600,000 Replacement 8 Rehabilitation Projects $1,170,000 $4,490,000 $5,227,000 $5,430,000 $5,640,000 $21,957,000 STORMWATER MANAGEMENT SYSTEM PROJECT TOTALS $4,685,000 $5,501,000 $5,702,000 $5,905,000 $6,115,000 $27,908,000 Stormwater Management Operating $1,120,000 $1,120,000 $1,120,000 $1,120,000 $1,120,000 $5,600,000 Debt Service I Reserves $35,000 $35,000 $35,000 $35,000 $35,000 $175,000 Total $5,840,000 $6,656,000 $6,857,000 $7,060,000 $7,270,000 $33,683,000 REVENUE KEY-REVENUE SOURCE FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL GR-Grants/Reimbursements $0 $0 $0 $0 $0 $0 CF-Available Cash for Future Projects/Payment of Debt Service $130,000 $0 $0 $0 $0 $130,000 RR-Revenue Reduction(less 5%required by law) ($2,000) ($2,000) ($2,000) ($2,000) ($2,000) ($10,000) IN-Interest Revenue-misc. $35,000 $35,000 $35,000 $35,000 $35,000 $175,000 MSTD-General Fund $1,050,000 $1,550,000 $1,700,000 $2,350,000 $3,240,000 $9,890,000 GF-General Fund $4,627,000 $5,073,000 $5,124,000 $4,677,000 $3,997,000 $23,498,000 REVENUE TOTAL $5,840,000 $6,656,000 $6,857,000 $7,060,000 $7,270,000 $33,683,000 G1CDEv Planning ServicesrComprehensive12014 AUIR-CIE 12014 AUIR 003 Materials for BCC AUIR Oook1BCC Cat A-Schedules of Capital Improvements\CIE FY 15-19_14 AUIR-BCC Adoption Verson CIE-21 Page 4. of l 0 9A , 0 N N CL 0 0 0.0 0 0. 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EXHIBIT"A' 9 a •� COWER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2015-2019 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 utlized 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 $36,015,000 GA-Gas Tax Revenue 591,500,000 GR-Grants/Reimbursements $20,245,000 CF•Available Cash for Future Projects/Payment of Debt $26,442,000 TR-Transfers 565,360,000 GF-General Fund $1,886,000 ARF Additional Rol Forward 51,500,000 IN-Interest Revenue-Impact Fees -$1,317,000 $241,631,000 Less Expenditures: $241,631,000 $241,631,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF•Water System Developmlem Fees/Irrpact Fees $28,600,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bonds $0 LOC-Commercial Paper 1 $0 SRF-Stale Revolving Fund Loans SO WCA-Water Capital Account $2,869,500 REV-Rate Revenue $95,478,000 $128,947,500 Less Expenditures: $126,947,500 $126,947,500 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $28,400,000 RR-Revenue Reduction(less 5%required by law) SO B-Bonds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $3,232,500 REV-Rate Revenue $171,784,000 $203,416,500 Less Expenditures: $203,416,500 $203,416,500 Balance $0 SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF•Landfill Tipping Fees $0 SO Less Expenditures: $0 $0 Balance $0 PARKS&RECREATION FACILITIES PROJECTS Revenues: IF-Impact Fees $32,221,521 DIF-Deferred Impact Fees $0 GR-Grants/Reimbursements $65,000 IN-Interest $241,800 RR-Revenue Reduction(less 5%required by law) $0 CF-Available Cash for Future Projects/Payment of Debt 510,396.100 TR-Added Value through Commitments,Leases& $0 GF-General Fund $0 $42,924,421 Less Expenditures: $28,258,650 $42,924,421 Balance $14,665,771 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements 50 CF-Available Cash for Future Projects/Payment of Debt $130,000 IN-Interest Revenue $175,000 RR-Revenue Reduction(less 5%required by law) ($10,000) MSTD-General Fund $9,890,000 GF-General Fund $23,498,000 $33,683,000 Less Expenditures: $33,883,000 $33,683,000 Balance $0 ITOTAL PROJECTS $633,936,650 TOTAL REVENUE SOURCES $644602A211 0!.COES P5Mry SrrnEsstw,cateleveQ01a AUw,010 eta AUIR Oat MYrl.4 for BCC AUIR mouacc Cr A-$Satin.al Capital s,povanertsClE LY 15-161 AUR-BCC 1,W_1110 CIE•25 Page � of ._ Z 0 _, K 9A w 0. z Q O W i" 0 0 0 0 0 0 0 0 0 6 0 6 0 0 0 0 U $ 888$5 5�0�,t�,, .."'8 Q Z J j6.p G Oo a 0 0 pp J 0 0 0 8 Q§ V5 Q F6Lts CC6��O 8 tki 0 h O C�'J�. 40 O O Q»w i0 atiw 4710 O-Nw w. cns. 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The subtotal defidt 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 8 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 $101,684,900 RR-Revenue Reduction(less 5%required by law) $0 WCA-Water Capital Account $3,005,000 REV-Rate Revenue $32,518,000 $137,207,900 Less Expenditures: $137,207,900 _ $137207,900 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees $30,900,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bonds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account $3,005,000 REV-Rate Revenue $388,623,100 $422,528,100 Less Expenditures: $422,528,100 $422,528,100 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 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 $31,116,000 $31,116,000 Less Expenditures: $31,116,000 $31,116,000 Balance $0 tOIAL 01AL.Kb.Vb..NUb PROJECTS $783,852,000 SOURCES $783,852,000 CIE Appendix-7 Page of 15 %,„ ,,.. ...,..,s .„,„ „o., ffir it. f 9 A ,.. ,,,,, ), ;„, :. ,,,._ .:-: — .„, ....:.....,, M'v,4 .s tt 13 ver .{lel N( ,,`\.. FLORIDA DEPARTMENT Of STATE RICK SCOTT KEN DETZNER Governor Secretary of State November 25, 2014 Honorable Dwight E. Brock Clerk of the Circuit Court Collier County Post Office Box 413044 Naples, Florida 34101-3044 Attention: Anne P. Jennejohn, Deputy 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. 14-39,which was filed in this office on November 25, 2014. 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