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Backup Documents 11/15/2016 Item # 9A 11 -15-2016 COLLIER COUN CPSP 2016-1 (AUIR REQUEST FOR LEGAL ADVERTS To: Clerk to the Board: Please place the following as a: " A X Normal legal Advertisement ❑ Other: (Line Item Adv) ********************************************************************************************************** Originating Dept/Div: GMD/Zoning Person: Marcia R.Kendall Date: October 18,2016 Petition No.(If none,give brief description): CPSP-2016-1_Capital Improvement Element,Ordinance relating to Capital Projects,per the 2016 Annual Update&Inventory Report(AUIR) Petitioner: (Name&Address): N/A Name&Address of any person(s)to be notified by Clerk's Office:(If more space is needed,attach separate sheet) N/A Hearing before X BCC BZA Other Requested Hearing date:November 15,2016(Based on advertisement appearing 20 days before hearing. Newspaper(s)to be used: (Complete only if important): X Naples Daily News Account#068778 ❑ Other ❑Legally Required Purchase Order number: 4500171052 Proposed Text: (Include legal description&common location&Size: the ad should be a Line Item Advertisement and must be placed in that portion of the newspaper where classified ads appear. Companion petition(s),if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes ❑ No. If Yes,what account should be charged for advertising costs: 111-138317-649100-00000 keyword M. Division Administrator or Designee Date List Attachments: Copy of Ordinance and Exhibit"A"CIP Tables DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE Date Received: ' '�� Date of Public hearing: 4 i'IS-1(p Date Advertised: (b a&- 9 A Ann P. Jennejohn From: Kendall, Marcia Sent: Tuesday, October 18, 2016 8:07 AM To: Minutes and Records Cc: Bosi, Michael; Brock, Mary.o; Lang,Ashley; Neet,Virginia; Patricia L. Morgan; Rodriguez, Wanda;Weeks, David;Ashton, Heidi; Schmidt, Corby Subject: 2016 AUIR BCC "Line Item" Advertisement request &copy of resolution Attachments: Adoption Advertisement - BCC- CIE 2016.rtf; Resolution - 092316.pdf;Ad Req. Slip BCC Advertisement_2016 AUIR.pdf Please process the attached "Line Item Ad" and acknowledge receipt at your earliest convenience. Thank you! Cordially, Marcia t r .r..r = Marcia R. Kendall, Senior Planner Growth Management Department Zoning Division 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. 1 9 A Ann P. Jennejohn From: Kendall, Marcia Sent: Wednesday, October 19, 2016 6:47 AM To: Minutes and Records;Ann P.Jennejohn Cc: Bosi, Michael; Schmidt, Corby Subject: FW: 2016 AUIR BCC "Line Item"Advertisement request&copy of resolution Ann, Per Heidi s email below, please proceed to forward our BCC ad request to NDN at your earliest convenience. Good as submitted. Thanks! © Have a great day! © Cordially, Marcia 404 Marcia R. Kendall, Senior Planner Growth Management Department Zoning Division 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. From:AshtonHeidi Sent:Tuesday, October 18, 2016 3:34 PM To: KendallMarcia <MarciaKendall@colliergov.net>; RodriguezWanda <WandaRodriguez@colliergov.net> Subject: RE: 2016 AUIR BCC"Line Item" Advertisement request&copy of resolution The AUIR Is good to go. It is the batch amendment that needs to wait. heiar"lid air-C'iick Heidi Ashton-Cicko Managing Assistant County Attorney OFFICE OF THE COUNTY ATTORNEY 1 9 A RESOLUTION NO. 16- A RESOLUTION 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 2016 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 2017 — 2021) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2022—2026),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-2016-1] 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.,which may be done by Ordinance or Resolution; and WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements within the Capital Improvement Element of the GMP based on the 2016 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 2017 — 2021) and the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period(for Fiscal Years 2022—2026);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 Resolution to update the Schedule of Capital Improvement Projects on November 8, 2016; and [16-CMP-00972] 8 1 of 3 2016 AUIR CIE/CIP Resolution 08/05/16 1 9 WHEREAS, the Collier County Planning Commission held a public hearing on October 6, 2016 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 Resolution 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 Board adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY,FLORIDA By: By: Deputy Clerk DONNA FIALA, Chairman [16-CMP-00972]8 2 of 3 2016 AUIR CIE/CIP Resolution 08/05/16 9 A Approved as to form and legality: ted- Heidi Ashton-Cicko Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [16-CMP-00972]8 3 of 3 2016 AUIR CIE/CIP Resolution 08/05/16 9 A 0 a Exhibit A w U z O LI y § § §§§§s§§§§§§§§§88 §8§§§8 §2§§§2§§§§§§§ 2 Q �SpBgc0.8 tP.8 pN° -IQ 01. mri NNvNHMNN = O0 MN0m.MM N N NNHhH S S um- ...- � O ON m � ° aNNMHO 6 I- N NN N N - N *4 N § § pp$a$»aa » a §pp pm§§8a§§$ oga�ojasasOgpsao og N 3 go O O6 d OaDNN INO )N O N perry M tD Q LL N N N N D N ~ N 8 a as§w§§y N§§§§ssa§§§ gaga»a§'5§a§ § a 7 )Y° grl 8R28SS 8P58 RS g ggs S g 6 4 N N H N co-t. .- ��y M N P!"14 N N i N pp p p p pp 8 8 pp p 8 pp 85� pppp S F 8 M N N 8 N S N N O O O O N O O S S N 8 N N N N O S"O O 11' n 08 S � ScNa o S �. XN. N. 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W c , as m a,c0 cm � m?— c� mo moo o m d <2X0 = > o m i'v m Q W m v W Zf E Z U m erf U�j w Yi ro m d ; m p >.�c ° .U. > 4 cmi� m. Q Ym2cm E mWF- cV EErosw L ° €c €n € W � c1rzW Z22 �ceoinC)3WZ ci �N~-°,"geE .W. -J W— W m 0 0 , , . , w N 2« L_O W '� m x m m dQ WLLa'm�VUW W omm 'o v� mC Ow�0W3 aCozmrn�mza U E E Nm m W U W $ t.2£« m O Q Z w 0 ` W c 0 1 2 1 w W Z %. mm89i F ' 6 a d Page=of...;_, EXHIBIT"A" 9 A COLDER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2017-2021 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 stanaards as referenced in the Capital Improvement Element. Protects Revenue Sources Expenditure Revenue Amount Total ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS Revenues: IF-Impact Fees/COA Revenue $48,900,000 Proposed Debt Service Offering $129,353,000 GA-Gas Tax Revenue $96,735,000 GR-Grants/Reimbursements $9,549,000 AC-Available Cash for Future Projects/Payment of Debt Service $16,958,000 TR-Transfers $63,000,000 GF-General Fund(001) $0 RR-Revenue Reduction(less 5%required by law) ($1,375,000) IN-Interest Revenue-Impact Fees $2,250,000 $365,370,000 Less Expenditures: $365,370,000 $365,370,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees/Impact Fees $34,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $0 LOC-Commercial Paper 1 $0 SRF-State Revolving Fund Loans S0 WCA-Water Capital Account $2,707,000 REV-Rate Revenue $123,944,000 $160,651,000 Less Expenditures: $160,651,000 $160,651,000 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $32,500,000 RR-Revenue Reduction(less 5%required bylaw) $0 B-Bond Proceeds $0 SRF-State Revolving Fund Loans S0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $2,936,000 REV-Rate Revenue $211,122,000 $246,558,000 Less Expenditures: $246,558,000 $246,558,000 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 $41,550,400 DIF-Deferred Impact Fees $0 GR-Grants/Reimbursements $0 IN-Interest $465,000 RR-Revenue Reduction(less 5%required by law) $0 AC-Available Cash for Future Projects/Payment of Debt Service $5,852,600 TR-Added Value through Commitments,Leases&Transfers $0 GF-General Fund(001) $0 $47,868,000 Less Expenditures: $17,424,700 $47,858,000 Balance $30,443,300 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $1,175,000 BP-RESTORE Act $1,500,000 CF-Available Cash for Future Projects/Payment of Debt Service $208,000 IN-Interest Revenue $250,000 RR-Revenue Reduction(less 5%required by law) ($10,000) GF-General Fund(001) $13,406,000 GF-MSTU General Fund(111) $22,150,000 $38,679,000 Less Expenditures: $38,679,000 $38,679,000 Balance $0 Page_-_ of TOTAL REVENUE TOTAL PROJECTS $828,682,700 SOURCES $859,126,000 GICGES Planning SeMcestC4mpreheneiro12016 AUIR-CIE10DO page updates revising CCPC bookb6115-124 CIE FY 17-21_16 AUIR revised erft CIE-22 9 A 0 z X g z a o a Ill o w op p o)- O 4-0)0 0 0 o p o c0 V LU 0(100aDS a. 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C 1- Q3 me QW . 07a �mm �7g, '>nna y Pi ca 11=2 O z 7 C n () m , m G y a Z ma0 UW f281m ma m�-a =705 'a mE L11 d v o` < m c E m E m m W p m LL 2 «f >d� w Vow. a E w w CCri4my • �cCmU3�W F c�, ie Z C a AZOTT . "2LL UQ» co mm EE w WI00z • _Utrm0 JW00OW ziv ` > ffi U o < z' a r = E W a. _ to O JI y a 3 a0 U Page I ' of l j '� UJ U_ 9 A APPENDIX H FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2022-2026 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 $42,897,817 GA-Gas Tax Revenue $82,822,519 GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 TR-Transfers GF-General Fund(001) $0 DC-Developer Contribution Agreements/Advanced $62,800,000 IN-Interest-Fund 313(Gas Tax&Interest Impact Fees $0 RR-Revenue Reduction(less 5% $2,250,0$0 required bylaw) $0 $190,770,336 Less Expenditures: $190,770,336 _ $190,770,336 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees $59,000,000 RR-Revenue Reduction(less 5%required by law) $0 WCA-Water Capital Account $2,966,000 REV-Rate Revenue $137,470,000 $199,436,000 Less Expenditures: $199,436,000 $199,436,000 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees $32,500,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account $3,280,000 REV-Rate Revenue $228,411,000 $264,191,000 Less Expenditures: $264,191,000 $264,191,000 Balance $0 SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 $0 Less Expenditures: $0 $0 Balance Sp PARKS&RECREATION FACILITIES PROJECTS Revenues: IF-Impact Fees $45,674,800 GR-Grants/Reimbursements $0 GF-General Fund(001) $0 $45,674,800 Less Expenditures: $0 J0 Balance $45,674,800 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 CRA-Community Redevelopment Area/Municipal Service Taxing $0 GF-General Fund(001) $40,930,633 $40,930,633 Less Expenditures: $40,930,633 $40,930,633 Balance $0 MAL I U I AL KEVENUE PROJECTS $695,327,969/, SOURCES $741,002,769 GICDES Planning SeMLes1COmpreheneive12016 AUIR-CIE116 CE Updates=CE FY22-26_18 AUIR dre Page i t ofCIE Appendix-7 9 A EXHIBITS "A"AND "H" CPSP-2016-1 PUBLIC SCHOOL FACILITIES The Board hereby adopts by reference the District School Board of Collier County's Capital Improvement Plan FY 17-36 approved by the District School Board of Collier County on May 10, 2016 and the District Facilities Work Program FY 17-21 approved by the District School Board of Collier County on September 14, 2016. Page /5 of 9 A Account #068778 Corporate Reference #505868 October 19, 2016 Attn: Legals Naples News Media Group 1100 Immokalee Rd. Naples, Florida 34110 Re: CPSP-2016-1 Dear Legals: Please advertise the above referenced notice on Wednesday, October 26, 2016, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Ann Jennejohn, Deputy Clerk P.O. #4500172052 9 A NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday, November 15, 2016 commencing at 9:00 A.M. in the Collier County Board of County Commissioner's Chambers, Third Floor, Collier County Government Center, 3299 Tamiami Trail East, Naples, FL. The purpose of the hearing is to consider: A RESOLUTION 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 2016 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 2017 — 2021) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2022 — 2026), 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-2016-1] All interested parties are invited to appear and be heard. Copies of the proposed RESOLUTION 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 Tamiami Trail East, 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 15,2016,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 Commissioner's Office. 9 A BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DONNA FIALA, CHAIRMAN DWIGHT E. BROCK, CLERK By: Ann Jennejohn Deputy Clerk(SEAL) Ann P. Jennejohn 9 A From: Ann P.Jennejohn Sent: Wednesday, October 19, 2016 9:58 AM To: Naples Daily News Legals Subject: CPSP-2016-1 Attachments: CPSP-2016-1.doc; CPSP-2016-1.doc Good Morning, Please advertise the attached ovt Wednesday, October 2.6, 2.016. Thank you! Avtvt Jev ii.ejohvt, Deputy Clerk Clerk of the Circuit Court Clerk to the Value Adjustwtevtt 13oard Collier County Soard Minutes & Records Dept. 239-252-8406 Fax 239-252-8408 1 Ann P. Jennejohn 9 A From: ivonne.gori@naplesnews.com Sent: Wednesday, October 19, 2016 11:06 AM To: Ann P.Jennejohn Cc: Ivonne Gori Subject: Ad: 1321613, NOTICE OF PUBLIC HEARING Notice is h Attachments: BCCCOMPREH-1-1321613-1.pdf Attached is the docuwtevtt you requested. Please review avid let us kvtow if you have avty questiovts. Thavtk you. Ivovtvte Gori I Legal Advertisivtg Specialist Naples Daily News/USA Today Network 0: 23q.213.6061- F: 39.213.6061F: 23 9.263.4307 E:ivovtvte.gori@NaplesNews.cow. A: 1100 Iwtwtokalee Road I Naples, FL 34110 1 > Ad Proof ? apLr BkxiL wui Sales Rep:Ivonne Gori(N9103) Phone:(239)262-3161 Email:ivonne.gori@naplesnews.com Date:10/19/16 This is a proof of your ad scheduled to run on the dates indicated below. Account Number:506365(N068778) Please confirm placement prior to deadline by contacting your account Company Name:BCC/COMPREHENSIVE PLANNING DEV rep at(239)262-3161. Ad Id:1321613 P.O.No.:45-172052 Total Cost:$417.31 Contact Name: Email:martha.vergara@collierclerk.com Tag Line:NOTICE OF PUBLIC HEARING Notice is h Address:3299 TAIVIAMI TRL E#700,NAPLES,FL,34112 Start Date:10/26/16 Stop Date:10/26/16 Phone:(239)774-8049 Fax:(239)774-6179 Number of Times:1 Class:16230-Other Public Notices Publications:ND-Naples Daily News,ND-Intemet-naplesnews.com I agree this ad is accurate and as ordered. NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday, November 15,2016 commencing at 9:00 A.M.in the Collier County Board of County Commissioner's Chambers,Third Floor, Collier County Government Center,3299 Tamiami Trail East, Naples,FL. The purpose of the hearing is to consider: A RESOLUTION 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 2016 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 2017-2021)AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2022-2026),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-2016.11 All interested parties are invited to appear and be heard.Copies of the proposed RESOLUTION 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 Tamiami Trail East,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 15,2016,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 area person with a d isability 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 Commissioner's Office. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA DONNA FIALA,CHAIRMAN DWIGHT E.BROCK,CLERK By:Ann Jennejohn Deputy Clerk(SEAL) October 26,2016 No.1321613 Thank you for your business. Our commitment to a quality product includes the advertising in our publications. As such,Gannett reserves the right to cat- egorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified department immedi- ately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the open rate may be pro-rated for the remaining full days for which the ad did not run. 9 A Ann P. Jennejohn From: Ann P.Jennejohn Sent: Wednesday, October 19, 2016 12:42 PM To: KendallMarcia (MarciaKendall@colliergov.net); ashton_h (HeidiAshton@colliergov.net); NeetVirginia (VirginiaNeet@colliergov.net) Subject: CPSP-2016-1 CIE/AUIR (11-15-2016 BCC Meeting) Attachments: BCCCOMPREH-1-1321613-1.pdf Hi there, The notice for CPSP-2016-1, that will be advertised next Wednesday, October 26th for the November 15, 2016 BCC Meeting, is attached for your review and approval. Thank you! Ann Jevtvtejohvt, Deputy Clerk Clerk of the Circuit Court Clerk to the Value Adjustwtevtt Board Collier County Board Minutes & Records Dept. 239-252-8406 Fax 239-252-8408 Original Message From: ivonne.gori@naplesnews.cowt [wailto:ivovtvte.gori@vtaplesvtews.cov'j Sent: Wednesday, October 19, 2016 11:06 AM To: Ann P. Jennejohn <Ann.Jennejohn@collierclerk.cowt> Cc: Ivovtvte Gori <ivonne.gori@naplesnews.cowt> Subject: Ad: 1321613, NOTICE OF PUBLIC HEARING Notice is h Attached is the document you requested. Please review and let us know if you have any questiovts. Thank you. Ivovtvte Gori Legal Advertising Specialist Naples Daily News/USA Today Network 0: 239.213.6061- F: 39.213.6061F: 23c7.263.4307 E:ivovtvte.gori@NaplesNews.cowt A: 1100 Ivnwtokalee Road Naples, FL 34110 1 9 A Ann P. Jennejohn From: Neet, Virginia Sent: Wednesday, October 19, 2016 1:44 PM To: Ann P.Jennejohn Subject: FW: CPSP-2016-1 CIE/AUIR (11-15-2016 BCC Meeting) Original Message From: AshtonHeidi Sent: Wednesday, October 19, 2016 1:44 PM To: NeetVirginia Subject: RE: CPSP-2016-1- CIE/AUIR (11-15-2016 13CC Meeting) Approved. Heidi Ashton-Cicko Heidi Ashton-Cicko Managing Assistant County Attorney OFFICE OF THE COUNTY ATTORNEY 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Original Message From: NeetVirginia Sent: Wednesday, October 19, 201-6 1:29 PM To: AshtonHeidi Subject: FW: CPSP-2016-1 CIE/AUIR (1-1-15-2016 13CC Meeting) For your approval. Pinny Original Message From: Ann P. Jennejohn [mailto:Ann.Jennejohn@collierclerk.com] Sent: Wednesday, October 19, 201-6 1-2:42 PM To: KendallMarcia; AshtonHeidi; NeetVirginia 1 9 A Ann P. Jennejohn From: Kendall, Marcia Sent: Wednesday, October 19, 2016 1:28 PM To: Ann P.Jennejohn Cc: Ashton, Heidi; Neet, Virginia Subject: RE: CPSP-2016-1 CIE/AUIR (11-15-2016 BCC Meeting) Hi Ann! The advertisement appears to be correct, please proceed with approval from County Attorney office. Thank you! Cordially, Marcia Marcia R. Kendall, Senior Planner Growth Management Department Zoning Division Comprehensive Planning Section 2800 N. Horseshoe Drive Naples, FL 34104 Phone: (23q) 252-2387 EFax: (23q) 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: Ann P. Jennejohn [mailto:Ann.Jennejohn@collierclerk.comj Sent: Wednesday, October 19, 2016 12:42 PM To: KendallMarcia <MarciaKendall@colliergov.net>; AshtonHeidi <HeidiAshton@colliergov.net>; NeetVirginia <VirginiaNeet@coil iergov.net> Subject: CPSP-2016-1 CIE/AUIR (11-15-2016 OCC Meeting) Hi there, 1 Ann P. Jennejohn 9A From: Ann P.Jennejohn Sent: Wednesday, October 19, 2016 3:01 PM To: 'ivonne.gori@naplesnews.com' Subject: RE: 1321613, NOTICE OF PUBLIC HEARING Notice is h This one looks great too Ivonne, please publish vtext Wednesday, October 26, 201-6. Thank you! Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk to the Value Adjustwtent Board Collier County Board Minutes & Records Dept. 239-252-8406 Fax 239-252-8408 Original Message From: ivonne.gori@naplesnews.cowt [wtailto:ivonne.gori@naplesnews.cowt] Sent: Wednesday, October 19, 2016 11:06 AM To: Ann P. Jennejohn <Ann.Jennejohn@collierclerk.cowt> Cc: Ivonne Gori <ivonne.gori@naplesnews.cowt> Subject: Ad: 1321613, NOTICE OF PUBLIC HEARING Notice is h Attached is the document you requested. Please review and let us know if you have any questions. Thank you. Ivonne Gori Legal Advertising Specialist Naples Daily News/USA Today Network 0: 239.213.6061 F: 23 q.263.4307 E:ivonne.gori@NaplesNews.covvt A: 1100 Iwtwtokalee Road Naples, FL 341-1-0 1 91% NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on Tuesday, November 15, 2016 commencing, at 9:00 A.M. in the Collier Couny Board rloor Coll etr County of County GoverGovernment Center,e3299r's hTamiami ambersTTr�ail FEast. Naples,FL. The purpose of the hearing is to consider: A RESOLUTION 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 2016 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES (AUIR),AND INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED FISCAL YEARS 2017AL 2021) ANDENT THEELEMENT SCHEDULEFOOR F CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCALNS RELATING TO THERS PUBLIC SCHOOL FACILITIES CAPITAL2022 - 202 , AND TO IMPROVEMENT PLAN AND WORK PROGRAM, PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [CPSP-2016-1] All interested parties are invited to appear and be heard. Copies of the proposed RESOLUTION 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 Tamiami Trail East, 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 Officeoncprior at thre public November 15, 2016, will be read and g. 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 recordeal is includes basehe testimony and evidence upon which the app If you are aperson with 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 Oceaired are available in the Board of County CommissOffice. BOARD OF COUNTY COMMISSIONERS COLLIER rnI INTV. Pi naigA --D-ONN,4—FIALA,CHAIRMAN DWIGHT E.BROCK,CLERK By:Ann Jennejohn Deputy Clerk(SEAL) No.1321613 October 26,2016 9 A Nitpirs * Bat runi NaplesNews.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Daniel McDermott who on oath says that he serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier Coun- ty,Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples,in said Collier County,Florida,for a period of one year next pre- ceding the first publication of the attached copy of advertisement;and affiant further says that he has neither paid nor promised any person,or corporation any discount,rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# BCC/COMPREHENSIVE PLANNING DEV 1321613 NOTICE OF PUBLIC HEA 45-172052 Pub Dates October 26,2016 2/ otAf,e-P 1/?%../.. (Sign ure of affiant) Sworn to and subscribed before me 4 ,�.,r;" % IVONNE GOBI 0 This October ,2016 1 • ArIliiNotary Public-State of Florida �• •1 Commission I FF 900670 f.`ceL= My Comm.Expires Jul 16,2019 / .0 bridal through National Notary Assrl. ARALE. 741 (Signatur of affiant) ' Naples Daily News Wednesday,October 26,2016 230 Noliic CfSo< Not.:r.Of S=tlt, PI5I1c Notfcc. Nt.:i Ot�.il Nrtir�..Of5 � OTICE OF E IC NOTICE 9 A NOTICE OF PUBLIC PUBLIC NOTICE SALE is hereby The District School Board OofLCollier County,Florida,will hold Notice is hereby given that NOTICE[a Space Sto age will sell at public given,that we will sell or otherwise dispose of the contents Regular School Board Meeting on Tuesday,November 8,2016,at auction at the storage facility listed below to satisfy the lien of the following self storage units in order to satisfy the 4:00 p.m.at the Dr.Martin Luther King Jr.Administrative Center, of the owner,personal property described below, belonging to delinquent storage lien placed in accordance with the 5775 Osceola Trail,Naples,Florida,34109.The purpose of the those individuals listed below at location indicated: State of Florida Statute 83.806. meeting will be to discuss any matters legally brought before Auction Date&Time:11/09/2016 W 11:00 11#A011 Franklin Stork,III Houseeholdhold AFAME CONTENTSthe Board. 7755 Preserve Lane.Naples.FI.34119 8017 John Susan rinkl Household The agenda(www thele sch Board Meeting will be available on the 0112 John Sprinkle Furniture an sundry item website(November 1,2016.scam)and at your local library on 1Frank-Kenneth Meier Uin4130 Banavong C112 Eamon nco Household and sundry items Tuesday,November 1,2016. Unit 40 Unit Household 4130 D123 Eric nda Gloster requipment Household, aGoods , Ite s Cooler D127 Melinda Gloster Furniture - A PERSON DECIDES TO APPEAL T AAN MATTER MADE BY THE Couch,Table,Chairs Couch,Wine Cooler 3029 Phyllis Viola Furniture SCHOOL BOARD WITH RRESPECTORTO ANY CONSIDERED. Janice Milfort 0729 John Menus Household and sundry iyitems HE/SHE WILL NEED A RECORD E THE PROCEEDINGSMAND, 01, lean Marius Household Mercedes cedesy items OF EORE,MAY NEED SO ENSURE TORE A RDRMUST RECORD Hou 6104 PPb7 aleJean educt 1998beri4. 6Time: 0:00 AOF THE PROCEEDINGS V ENCE.THE RECORDWHIMUST INCLUDE Household,TItems es Public Goodlet e Self conducted Friday November Rd N.NaplespAM. THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS Clothes,Totes 23Self-8588.StorageofNonlensOold to highest i r. el. OOobBASED. 34102.oreCuah, Visa,Unit C,Discov sold to hWhest R.Tr.Open October 26,2016 No.1324477 Purchases musl be more with cash etly hen pais ct the Extra Aucr sale.AU 2, BiMC, A Discover only.67 William R.Thomas, referentodr facility in order yo d and tem the transaction.cianyu hose Auctioneer& ,2146.Bill Roye Auctions ab737; Ot err PUl��i��N�^I�c<•s Other PUl�lic N�lices Space the emay refuse iderybidsndmayreonind purchase October 19&26,2016 No.1315443 up until the winning bidder takes possession of the personal NOTICE OF PUBLIC HEARING NOTICE OF INTENT TO CONSIDER AN ORDINANCE gctuber 19&26,2016 No.1316266 Notice is hereby given that on Tuesday,November 15,2016,in Other Pribili:Notices Other Public Notices NOTICE OF PUBLIC HEARING the Board of County Commissioner's Meeting Room,Third Floor, Collier Government Center,3299 Tamiami Trail East,Naples FL.. NOTICE OF PUBLIC NEARING Notice is hereby given that a public hearing will be held by the the Board of County Commissioners(BCC)will consider the NOTICE OF INTENT TO CONSIDER A RESOLUTION Collier County Board of County Commhsloners on Tuesday, enactment of a County Ordinance.The meeting will commence November 15,2016 commencing.at 9:00 A.M.in the Collier at 900 A.M.The title of the proposed Ordinance is as follows: Notice is hereby given that on November 15,2016,in the County Board of County Commissioner's Chambers,Third Floor, Board of County Commissioner's Meeting Room,Third Floor, Collier County Government Center,3299 Tamiami Trail East, AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS Collier Government Center,3299 Tamiami Trail East,Naples FL., Naples,FL. OF COLLIER COUNTY,FLORIDA AMENDING ORDINANCE NO.2001- the Board of County Commissioners(BCC)will consider the 17,THE GRANADA SHOPPED PLANNED UNIT DEVELOPMENT BY enactment of a Countyion.The meeting will commence p .N The purpose of the hearing is to consider: REMOVING OUTDOOR RETAIL NURSERIES,LAWN AND GARDEN at 9' A .The title of the the proposed Resolution is as follows: SUPPLY STORES(SIC CODE 5261)AS A PROHIBITED USE;BY A RESOLUTION RELATING TO THECAPITAL IMPROVEMENT ADDING INDOOR/OUTDOOR RETAIL NURSERIES,LAWN AND RESOLUTION N0.2016-____ ELEMENT OF THE COLLIER COUNTY GROWTH GARDEN SUPPLY STORES(SIC CODE 5261)AS A PERMITTED MANAGEMENT PLAN,ORDINANCE 89-05,AS AMENDED, PRINCIPAL USE; AND BY ADDING OUTDOOR DISPLAY OF ARESOLUTIONO RDOFCOUNTYCOMMISSIONERS PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE MERCHANDISE DURING BUSINESS HOURS AS AN ACCESSORY OF COLLIER COUNTY,NTE,FLORIDA,FLOTO DISCLAIM,RENOUNCE OF CAPITAL IMPROVEMENT PROJECTS, WITHIN THE USE; AND PROVIDING AN EFFECTIVE DATE. THE SUBJECT AND VACATE THE COUNTY AND THE PUBLIC INTEREST CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER PROPERTY,CONSISTING OF 39.23+/-ACRES,IS LOCATED ON IN A PORTION OF THE EAST END OF MAINSAIL DRIVE COUNTY GROWTH MANAGEMENT PLAN BASED ON THE THE SOUTHEAST CORNER OF U.S.41 AND IMMOKALEE ROAD RIGHT-OF-WAY,BEING A PART OF MARCO SHORES UNIT 2016 ANNUAL UPDATE AND INVENTORY REPORT ON IN SECTION 27,TOWNSHIP 48 SOUTH,RANGE 255 EAST.EAST,COLLIER ONE,PLAT BOOK 14,PAGE 33 OF THE PUBLIC RECORDS PUBLIC FACILITIES(AUIR),AND INCLUDING UPDATES TO COUNTY,FLORIDA[PUDA-PL20160001981]. Of COLLIER COUNTY,FLORIDA,LOCATED IN SECTION 26, THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED TOWNSHIP 51 SOUTH,RANGE 26 EAST,COLLIER COUNTY, WITHIN THE CAPITAL IMPROVEMENT ELEMENT(FOR A copy of the proposed Ordinance is on file with the Clerk to the FLORIDA.(PETITION VAC-PL20160000379) FISCAL YEARS 2017-2021)AND THE SCHEDULE OF Board and is available for inspection.All interested parties are CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL invited to attend and be heard. A copy of the proposed Resolution is on file with the Clerk to the IMPROVEMENT ELEMENT FOR THE FUTURES-YEAR PERIOD Board and is available for inspection.All interested parties are (FOR FISCAL YEARS 2022-2026),AND TO SECTIONS NOTE:All persons wishing to speak on any agenda item must invited to attend and be heard. RELATING TO THE PUBLIC SCHOOL FACIUTIES CAPITAL register with the County Manager prior to presentation of IMPROVEMENT PLAN AND WORK PROGRAM,PROVIDING the agenda item to be addressed. Individual speakers will be NOTE:All persons wishing to speak on any agenda item must FOR SEVERABIUTY,AND PROVIDING FOR AN EFFECTIVE limited to 3 minutes on any item.The selection of any individual register with the County manager prior to presentation of DATE.[HASP-2016-1] to speak on behalf of an organization or group is encouraged. the agenda item to be addressed. Individual speakers will be All interested parties are invited to appear and be heard.Copies If recognized by the Chairman,a spokesperson for a group or limited to 5 minutes on any item.The selection of any individual organization maybe allotted 10 minutes to speak on an item. to speak on behalf of an organization or group is encouraged. of the proposed RESOLUTION will be made available for inspection If recognized by the Chairman,a spokesperson for a group or at the Planning&Zoning Department,Comprehensive Planning Persons wishing to have written or graphic materials included in organization maybe allotted 10 minutes to speak On an Item. Section,2800 N.Horseshoe Dr.,Naples,between the hours of the Board agenda packets must submit said material a minimum 8:00 A.M.and5:00 P.M.,Monday through Friday.Furthermore, of 3 weeks prior to the respective public hearing. In any case, Persons wishing to have written or graphic materials included in the materials will be made available for Inspection at the Collier written materials intended to be considered by the Board shall the Board agenda packets must submit said material a minimum County Clerk's Office,Fourth Floor,Collier County Government be submitted to the approp ate County staff a minimum of Of 3 weeks prior to the respective public hearing.In any case. Center,3299 Tamiami Trail East,Suite 401 Naples,one week seven days prior to the public hearing.All materials used in written materials intended to be considered by the Board shall prior to the scheduled hearing.Any questions pertaining to the presentations before the Board will become a permanent part be submitted to the appropriate County staff a minimum of record. documents should be directed to the Comprehensive Planning of the record. seven days prior to the public hearing.All materials used In Section.Written comments filed with the Clerk to the Board's presentations before the Board will become a permanent part Office prior to Tuesday,November 15,2016,will be read and Any person who decides to appeal any decision of the Board of the record. considered at the public hearing. II need a record of the proceedings pertaining thereto and therefore,may need to ensure that a verbatim record of the Any person who decides to appeal any decision of the Board If a person decides to appeal any decision made by the Collier p roceedings is made,which record includes the testimony and will need a record of the proceedings pertaining thereto and County Board of County Commissioners with respect to any vi dence upon which the appeal is based. therefore,may need to ensure that a verbatim record of the matter considered at such meeting or hearing,he will need a proceedings is made,which record includes the testimony and record of that proceeding,and for such purpose he may need If you areawithadisabilitywho needsany accommodation evidence upon which the appeal is based. parts to ensure that a verbatim record of the proceedings is made, in order to participate in this proceeding,you are entitled,at which record includes the testimony and evidence upon whichno cost to you,to the provision of certain assistance. Please Ifyorder erson i isabili proceeding, y accommodation the appeal is to be based. ontact the Collier County Facilities Management Division, in order to participate in this proceeding,you are entitled,at located at 3335 Tamiami Trail East,Suite 101,Naples,FL 34112- no cost to you,to the provision of certain assistance. Please If you areaperson with in thiility who needs any accommodation 5356.(239)252-8380,at least two days prior to the meeting. contact the Collier County Facilities Management Division, order to participate in this proceeding,you are entitled,at Assisted listening devices for the hearing impaired are available located at 3335 Tamiami Trail East,Suite 101,Naples,FL 34112- inno cost to you,to the provision of certain assistance. Please in the Board of County Commissioners Office. 5356.(239)252-8380.at least two days prior to the meeting. contact the Collier County Facilities Management Department, Assisted listening devices for the hearing impaired are available located at 3335 Tamiami Trail East,Suite 101,Naples,FL 34112- BOARD OF COUNTY COMMISSIONERS M the Board of County Commissioners Office. 5356,(239)252-8380,at least two days prior to the meeting. COLLIER COUNTY,FLORIDA Assisted listening devices for the hearing impaired are available BOARD OF COUNTY COMMISSIONERS in the Board of County Commissioner's Office. DONNA FIALA,CHAIRMAN COLLIER COUNTY,FLORIDA BOARD OF COUNTY COMMISSIONERS DONNA FIALA,CHAIRMAN COLLIER COUNTY,FLORIDA DWIGHT E.BROCK,CLERK DONNA FIALA,CHAIRMAN By: Ann Jennejohn DWIGHT E.BROCK,CLERK Deputy Clerk(SEAL) By: Ann Jennejohn DWIGHT E.BROCK,CLERK October 26,2016 No.1318584 Deputy Clerk(SEAL) By:Ann (ohn October 26.2016 Deputy Clerk tSEAU ',1041.0.6,- October 26,2016 No.1318605 October 26,2016 N0.1321613 NOTICE OF PUBLIC HEARING PuhliC Nr,'.cis Public Notices Other Public N:tI CCS Other Plibll C Ne tices NOTICE OF INTENT TO CONSIDER AN ORDINANCE NOTICE OF PUBLIC HEARING Notice is hereby given that on Tuesday,November 15,2016,in NOTICE OF INTENT TO CONSIDER A RESOLUTION NOTICE OF PUBLIC HEARING the Board of County Commissioner's Meeting Room,Third Floor, Notice is hereby given that an November I5,2016,in the NOTICE OF INTENT TO CONSIDER AN ORDINANCE Collier Government Center,3299 Tamiami Trail East.Naples FL., g the Board of County Commissioners(BCC)will consider the Board of County Commissioners Meeting Room,Third Floor. ' Notice is hereby given that on Tuesday,November 15,2016,in enactment of a County Ordinance.The meeting will commence Collier Government Center,3299 Tamiami Trail East.Naples FL., the Board of County Commissioner's Meeting Room,Third Floor, at 9:00 A.M.The title Of the proposed Ordinance is as follows: the Board of County Commissioners(BCC)will consider the Collier Government Center,3299 Tamiami Trail East,Naples FL., enactment of a County Resolution.The meeting will commence the Board of County Commissioners(BCC)will consider the The purpose of the hearing is to consider: at 9:00 A.M.The title of the proposed Resolution is as follows: enactment of a County Ordinance.The meeting will commence at 9:00 A.M.The title of the proposed Ordinance is as follows: AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF RESOLUTION NO.2016-____ COLLIER COUNTYFLORIDA AMENDINGNO.2004- The purpose of the hearing is to consider: 41,AS AMENDED,THE COLLIER COUNTYORDINANCE LAND DEVELOPMENT ARESOLUTIONOFTHEBOARDOFCOUNTYCOMMISSIONERS CODE.WHICH ESTABLISHED THE COMPREHENSIVE ZONING OF COLLIER COUNTY,FLORIDA,TO DISCLAIM,RENOUNCE AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER AND VACATE THE COUNTY AND THE PUBLIC INTEREST IN OF COLLIER COUNTY,FLORIDA.AMENDING ORDINANCE NUMBER COUNTY,FLORIDA BY AMENDING THE APPROPRIATE ZONING A PORTION OF THE 10-FOOT SIDEWALK EASEMENTS AND 81-6. AS AMENDED, THE MARCO SHORES GOLF COURSE ATLAS MAP OR MAPS BY CHANGING THE ZONING CLASSIFICATION VACATE A PORTION OF THE IO-FOOT UTILITY EASEMENTS COMMUNITY PLANNED UNIT DEVELOPMENT(PUD),PROVIDING OF THE HEREIN DESCRIBED REAL PROPERTY FROM THE LOCATED ALONG THE BORDER OF LOTS 16,37&38,OF FOR AMENDMENT TO THE PUD DOCUMENT TO REMOVE 6.50 MARCO SHORES GOLF COURSE COMMUNITY PLANNED UNIT COLLIER COUNTY PRODUCTION PARK,PHASE 18,AS ACRES FROM THE PUD;PROVIDING FOR AMENDMENTS TO DEVELOPMENT ZONING DISTRICT TO THEPUBLIC USE RECORDED IN PLAT BOOK 15,PAGES P.O OF THE PUBLIC THE LEGAL DESCRIPTION;PROVIDING FOR AMENDMENT TO DISTRICT FOR PROPERTY LOCATED NEAR THE MARCO ISLAND RECORDS OF COLLIER COUNTY,FLORIDA.THE SUBJECT THE MASTER PLAN;PROVIDING FOR REPEAL Of RESOLUTION EXECUTIVE AIRPORT IN SECTION 26,TOWNSHIP 51 SOUTH, PROPERTY IS LOCATED ON THE NORTHEAST CORNER NO.09-256,WHICH GRANTED A PARKING EXEMPTION AND RANGE 26 EAST,COLLIER COUNTY,FLORIDA,CONSISTING OF OF THE INTERSECTION OF EXCHANGE AVENUE AND PROVIDING FOR AN EFFECTIVE DATE FOR PROPERTY LOCATED 6.53 ACRES;AND BY PROVIDING AN EFFECTIVE DATE. [RZ- PRODUCTION BOULEVARD,APPROXIMATELY 200-FEET NEAR THE MARCO ISLAND EXECUTIVE AIRPORT IN SECTION PL2O1600003821 WEST OF LIVINGSTON ROAD,IN SECTION 36,TOWNSHIP 26,TOWNSHIP 51 SOUTH,RANGE 26 EAST,COLLIER COUNTY, 49 SOUTH,RANGE 25 EAST,COLLIER COUNTY,FLORIDA FLORIDA.[PUDA-PL20150002550] A copy of the proposed Ordinance is on file with the Clerk to the (PETITION VAC-PL20150002689) Board and is available for inspection.All interested parties are A copy of the proposed Ordinance is on file with the Clerk to the invited to attend and be heard. Board and is available for inspection.All interested parties are A copy of the proposed Resolution is on file with the Clerk to the invited to attend and be heard. NOTE:All persons wishing to speak on any agenda item must Board and is available for inspection.All interested parties are register with the County manager prior to presentation of invited to attend and be heard. NOTE:All persons wishing to speak on any agenda item must he agenda item to be addressed. Individual speakers will be register with the County manager prior to presentation of limited to 3 minutes on any item.The selection of any individual NOTE:All persons wishing to speak on any agenda item must the agenda item to be addressed. Individual speakers will be to speak on behalf of an organization or group is encouraged. register with the County manager prior to presentation of limited to 3 minutes on any item.The selection of any individual If recognized by the Chairman,a spokesperson for a group or theagenda item to be addressed. Individual speakers will be to speak on behalf of an organization or group is encouraged. organization may be allotted 10 minutes to speak on an item. limited to 3 minutes on any item:The selection of any individual If recognized by the Chairman,a spokesperson for a group or to speak on behalf of an organization or group is encouraged. organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in If recognized by the Chairman,a spokesperson for a group or the Board agenda packets must submit said material a minimum organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in of 3 weeks prior to the respective public hearing.In any case, ' the Board agenda packets must submit said material a minimum written materials intended to be considered by the Board Persons wishing to have written or graphic materials included in of 3 weeks prior to the respective public hearing In any case, shall be submitted to the appropriate County staff a minimum the Board agenda packets must submit said material a minimum written materials intended to be considered by the Board shall of seven days prior to the public hearing.All materials used in of 3 weeks prior to the respective public hearing.In any case, be submitted to the appropriate County staff a minimum of presentations before the Board will become a permanent part written materials intended to be considered by the Board shall seven days prior to the public hearing.All materials used in of the record. be submitted to the appropriate County staff a minimum of presentations before the Board will become a permanent part seven days prior to the public hearing.All materials used in ' of the record. Any person who decides to appeal any decision of the Board presentations before the Board will become a permanent part 1l need a record of the proceedings pertaining thereto and of the record. Any An person who decides to appeal any decision of the Board thereore.may need to ensure that a verbatim record of the will need a record of the proceedings pertaining thereto and proceedings is made,which record includes the testimony and Any person who decides to appeal any decision of the Board therefore,may need to ensure that a verbatim record of the evidence upon which the appeal is based. will need a record of the proceedings pertaining thereto and proceedings is made,which record includes the testimony and therefore,may need to ensure that a verbatim record of the evidence upon which the appeal is based. If you are a person with adisabilitywho needs any accommodation proceedings is made,which record includes the testimony and order to participate in this proceeding,youare entitled,at evidence upon which the appeal is based. If you area person with a disability who needsany accommodation no cost to you,to the provision of certain assistance. Please in order to participate in this proceeding,youare entitled,at contact the Collier County Facilities Management Division, If you areaperson pisabilitywho needsany accommodation no cost to you,to the provision of certain assistance. Please located at 3335 Tamiami Trail East,Suite 101.Naples,FL 34112- in order to participate ate in this proceeding,you are entitled,at contact the Collier County Facilities Management Division, 5356,(239)252-6380,at least two days prior to the meeting. no cost to you,to the provision of certain assistance. Please located at 3335 Tamiami Trail East,Suite 101,Naples,FL 34112- Assisted listening devices for the hearing impaired are available contact the Collier County Facilities Management Division, 5356, (239)252-8380,at least two days prior to the meeting. in the Board of County Commissioners Office. located at 3335 Tamiami Trail East,Suite 101,Naples,FL 34112- Assisted listening devices for the hearing impaired are 5356.(239)252-8380,at least two days prior to the meeting. available in the Board of County Commissioner's Office. BOARD OF COUNTY COMMISSIONERS Assisted listening devices for the hearing impaired are available COLLIER COUNTY,FLORIDA in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS DONNA FIALA,CHAIRMAN COLLIER COUNTY.FLORIDA BOARD OF COUNTY COMMISSIONERS DWIGHT E.BROCK,CLERK COLLIER COUNTY,FLORIDA DONNA FIALA,CHAIRMAN By: Ann Jennejohn DONNA FIALA,CHAIRMAN Deputy Clerk(SEAL) DWIGHT E.BROCK.CLERK October 26.2016 NO.1324880 DWIGHT E.BROCK,CLERK By: Ann Jennejohn By: Martha Vergara,Deputy Clerk Deputy Clerk(SEAL) (SEAL) October 26,2016 No.132'854 Q Buy and sell autos fast! October 26.2016 No.1307269 Find local treasures here. 4 4 Naples Daily News Localfieds Naples Daily News Loalfieds C here! Naples Daily News Localfieds ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 9 A TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 4. BCC Office Board of County Commissioners r / \r,\VA\Vc) 5. Minutes and Records Clerk of Court's Office1Ik0 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Corby Schmidt,AICP, Pri pal Planner Phone Number 252-2944 Contact/ Department Agenda Date Item was November 15,2016 Agenda Item Number 9A Approved by the BCC Type of Document Resolution w/backuaNumber of Original 1 Attached (0" :1 Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? Q 't 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 by the Office of the County Attorney. Mrk 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A 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 bythe BCC on 11/15/2016 and all changes made duringMrk PP 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 C, BCC, all changes directed by the BCC have been made,and the document is ready for the \�l` � � z Chairman's signature. ., I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revi . .2' 1 ; `evised 11/30/12 9 A RESOLUTION NO. 16- 259 A RESOLUTION 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 2016 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 2017 — 2021) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2022 —2026),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-2016-1] 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., which may be done by Ordinance or Resolution; and WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements within the Capital Improvement Element of the GMP based on the 2016 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 2017 — 2021) and the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2022—2026); 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 Resolution to update the Schedule of Capital Improvement Projects on November 8, 2016; and [16-CMP-00972]41 1 of 3 2016 AUIR CIE/CIP Resolution 10/21/16 9 WHEREAS, the Collier County Planning Commission held a public hearing on October 6, 2016 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 Resolution 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 Board adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of MO v c 1 4._ , 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA 7 By: ,ri �a��•�� By: *�� -rk: D NNA FIALA, Chairman rp24149 je:6;& Attest as •� signature only., ;` ' .... -- [16-CMP-00972]41 2 of 3 2016 AUIR CIE/CIP Resolution 10/21/16 A Approved as to form and legality: At A vt(ACA Heidi Ashton-Cicko Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [16-CMP-00972]41 3 of 3 2016 AUIR CIE/CIP Resolution 10/21/16 (CAO; �' i ET) Exhibit A 9 A a 0 w 00o01-- 0 0 rt 0 00 0 c) --6969690 69 069cCO U W I- 0 0 0 0 W 0 C) 00 LO 0 0 C) O Z J O N O O I. 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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. Revenue Amount Projects Revenue Sources Expenditure Total ARTERIAL AND COLLECTOR ROAD PROJECTS Revenues: IF-Impact Fees/COA Revenue $42,897,817 GA-Gas Tax Revenue $82,822,519 GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 TR-Transfers $0 GF-General Fund(001) $62,800,000 DC-Developer Contribution Agreements/Advanced $0 IN-Interest-Fund 313(Gas Tax&Interest Impact Fees $2,250,000 RR-Revenue Reduction(less 5%required by law) 50 $190,770,336 Less Expenditures: $190,770,336 $190,770,336 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees $59,000,000 RR-Revenue Reduction(less 5%required by law) $0 WCA-Water Capital Account $2,966,000 REV-Rate Revenue $137,470,000 $199,436,000 Less Expenditures: $199,436,000 $199,436,000 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees $32,500,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account $3,280,000 REV-Rate Revenue $228,411,000 $264,191,000 Less Expenditures: $264,191,000 $264,191,000 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 $45,674,800 GR-Grants/Reimbursements $0 GF-General Fund(001) $0 $45,674,800 Less Expenditures: $0 $0 Balance $45,674,800 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 CRA-Community Redevelopment Area/Municipal Service Taxing $0 GF-General Fund(001) $40,930,633 $40,930,633 Less Expenditures: $40,930,633 $40,930,633 Balance $0 it)IAL I U I AL KtVtNUt PROJECTS $695,327,969 SOURCES $741,002,769 G:\ODES Planning Services\Comprehensive\2016 AUIR-CIE\0001 page updates revising BCC booklet\ppp BCC CIE FY22-26_16 AUIR drft CIE Appendix-7 Page 17 of z ,. 9 A o ._ ,, LU CC j U Z O ti W 0 h Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000000000000000000 06090006090000000 - O O O M 0 0 0 0 0 0 0 0 0 0 O)W N 0)U)O O to M Q O O 000 0 0 0 0 0 0 0 Z J O 0 0 0 O O 0 O O O N tO O 0)0 0 0,«)RR N r 0)r r OJO M O N 000(10N-N- 0 N to V O N V 7 N 0 0 r 0)01 CO(O O COM to COO M m N COW N 69 0 0 M r2 Q 69 p�MN- Vi��696699��p��Vi05 m O 69 U9 CO O 1.--os. 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J !n 7, a) r m w Z?> cc O fn C) Q W .4="22-(O O@ _ 9 -- ca - mow > ' m LL U Q » o ai 0) om @ c d a 0 m aaaaa) Q WU- WOUwW m aOWcLOc W(n fO L m m`L„ 3 a) CA .2 U F G r2--' 12251371, 2 Q z O@@ > 0 C 7 H Z >,M2200 y W w i w o a gage ,, 4f,,I�,_ ij a)) EXHIBIT"A" 9 A COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2017-2021 The table below itemizes the types of public facilities and the sources of revenue. The"Revenue Amount"column contains the 5-Year amount of facility revenues. The right column is a calculation of expenses versus revenues for each type of public facility. All deficits are accumulated as a subtotal. The subtotal deficit is the source of additional revenue utilized by Collier County to fund the deficit in order to maintain the levels of service standards as referenced in the Capital Improvement Element. Projects Revenue Sources Expenditure Revenue Amount Total ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS Revenues: IF-Impact Fees/COA Revenue $48,900,000 Proposed Debt Service Offering $129,353,000 GA-Gas Tax Revenue $96,735,000 GR-Grants/Reimbursements $9,549,000 AC-Available Cash for Future Projects/Payment of Debt Service $16,958,000 TR-Transfers $63,000,000 GF-General Fund(001) $0 RR-Revenue Reduction(less 5%required by law) ($1,375,000) IN-Interest Revenue-Impact Fees $2,250,000 $365,370,000 Less Expenditures: $365,370,000 $365,370,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: W IF-Water System Development Fees/Impact Fees $34,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $0 LOC-Commercial Paper 1 $0 SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $2,707,000 REV-Rate Revenue $123,944,000 $160,651,000 Less Expenditures: $160,651,000 $160,651,000 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $32,500,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $0 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $2,936,000 REV-Rate Revenue $211,122,000 $246,558,000 Less Expenditures: $246,558,000 $246,558,000 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 $41,550,400 DIF-Deferred Impact Fees $0 GR-Grants/Reimbursements $0 IN-Interest $465,000 RR-Revenue Reduction(less 5%required by law) $0 AC-Available Cash for Future Projects/Payment of Debt Service $5,852,600 TR-Added Value through Commitments,Leases&Transfers $0 GF-General Fund(001) $0 $47,868,000 Less Expenditures: $17,424,700 $47,868,000 Balance $30,443,300 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $1,175,000 BP-RESTORE Act $1,500,000 CF-Available Cash for Future Projects/Payment of Debt Service $208,000 IN-Interest Revenue $250,000 RR-Revenue Reduction(less 5%required by law) ($10,000) GF-General Fund(001) $13,406,000 GF-MSTU General Fund(111) $22,150,000 $38,679,000 Less Expenditures: $38,679,000 $38,679,000 Balance $0 TOTAL REVENUE TOTAL PROJECTS $828,682,700 SOURCES $859,126,000 Page 14 of G:\CDES Planning Services\Comprehensive\2016 AUIR-CIE\0001 page updates revising BCC booklet\pup BCC 118-124 CIE FY 17-21 parent CIE-22 9 EXHIBITS "A" AND "H" CPSP-2016-1 PUBLIC SCHOOL FACILITIES The Board hereby adopts by reference the District School Board of Collier County's Capital Improvement Plan FY 17-36 approved by the District School Board of Collier County on May 10, 2016 and the District Facilities Work Program FY 17-21 approved by the District School Board of Collier County on September 14, 2016. • Page `�of 9 A Agenda Item No. '4Agenda Item Topic `_< �`� (For Public Comment,list topic) Meeting Date: Name: / 4 --r Address: ? ?E Y ,¢C ry a.�s c s-t. CV � /� Representing/Petitioner: 't/P.4 A C V XY- Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING.BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLi'TICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS—PLEASE PRINT CLEARLY