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Agenda 11/13/2012 Item # 9A11/13/2012 Item 9.A. EXECUTIVE SUMMARY Recommendation to review and approve the 2012 combined Annual Update and Inventory Report (AUIR) on Public Facilities and Capital Improvements Element (CIE) amendment as provided for in Chapter 6.02.02 of the Collier County Land Development Code and Section 163.3177(3)(b), Florida Statutes. OBJECTIVE: To have the Board of County Commissioners (BCC) review and approve the combined 2012 AUIR/CIE on public facilities and the corresponding specific projects and associated funding sources for inclusion in the Schedule of Capital Improvements within the Capital Improvement Element during the FY12 /13 annual update (only Category "A" Public Facilities are included in the CIE). BACKGROUND: Chapter 163, Part II, Florida Statutes requires the County to adopt certain Land Development Regulations (LDR's) to implement its Growth Management Plan (GMP) adopted on January 10, 1989. Section 6.02.00 of the LDC requires the County to, "Provide that public facilities and services meet or exceed the standards established in the CIE required by Section 163.3177 and are available when needed for the development..." This Section of Chapter 163, Part II, Florida Statutes is commonly known as the concurrency requirement. Accordingly, on March 21, 1990, the BCC adopted the Collier County Adequate Public Facilities Ordinance No. 90 -24. This Ordinance was subsequently codified in Chapter 6.02.02 of the Land Development Code (LDC). Chapter 6.02.02 of the LDC established a management and monitoring program for public facilities, which provides for an annual determination of Level of Service Standard (LOSS) concurrency for Category "A" facilities and identification of additional facilities needs. Category "A" facilities are roads, solid waste, drainage canals and structures, parks and recreation, potable water, schools and sewer collection and treatment. The AUIR also provides analysis and recommendations on Category "B" facilities for which the County has adopted LOSS and collects impact fees. The Category "B" facilities are Jails, Law Enforcement, Libraries, Emergency Medical Services, Government Buildings and the two dependent fire districts, Ochopee and Isle of Capri. Adoption of Category B" facilities LOSS are necessary in order to legally validate impact fees for these facilities. Additionally, this year's process will ask the BCC to provide direction on maintaining Schools within the Capital Improvement Element and the concurrency management system. HB7202, signed by the Governor on June 3, 2011, grants the County the option of excluding components of the concurrency management system. GROWTH MANAGEMENT IMPACT: The preparation and presentation of the AUIR to the Collier County Planning Commission (CCPC) and BCC meets the requirements of Chapter 6.02.02 of the Land Development Code for an annual determination of the status of public facilities. BCC direction to include the projects identified in the AUIR in a financially feasible FY12 -13 Annual CIE Update and Amendment will establish and maintain concurrency for Category "A" public facilities, except roads, for the next twelve (12) months. Road projects needed to remedy LOSS deficiencies must be in the first or second year of the Schedule of Capital Improvements. The CIE is no longer statutorily required to be financially feasible and as such there is greater flexibility in the placement of capital projects within the five year schedule. It should be noted, 2012 AUIR/CIE EXECUTIVE SUMMARY Page 1 Packet Page -21- 11/13/2012 Item 9.A. there is still the local requirement to provide a financially feasible CIE, dictated by the GMP, with the conceptual understanding that as projects migrate closer to year one of the five year CIE, the funding for the projects has been identified. Schools - While the Schools component is included as part of the Category "A" facilities which dictate the concurrency management system, concurrency management for schools is administered by the School District. School concurrency runs parallel with the County's concurrency management system, but is separated by the fact that it is administered by the School District. The action sought from the BCC related to the School District's proposed Capital Improvement Plan (CIP) is for a motion to include the District's CIP by reference within the CIE and that no inconsistencies are contained within the District's CIP and the other planned capital improvements within the AUIR. It should be noted that during the 2011 AUIR/CIE. the BCC directed staff to work with the School District staff and the municipalities to explore the merits of maintaining school concurrency. The School District has indicated a desire to maintain school concurrency at this time. Population - The population projections utilized with the 2012 AUIR are based upon prior BCC policy direction. The population method utilizes Bureau of Economic and Business Research (BEBR) Medium Range projections for the entire projection period, with a 20 percent seasonal adjustment factor. The below chart is a comparison of the past six years of projected population growth. AUIR Year BEBR Estimate Followin g 5 -Year BEBR Growth Projections 5 Year Growth Percent Growth Percent Annualized 2007 326,358 339,068 351,950 365,321 379,200 390,665 19.70% 3.94% 2008 333,858 340,409 347,089 353,900 363,809 373,996 12.02% 2.40% 2009 332,854 331,800 337,874 344,058 350,356 356,770 7.19% 1.44% 2010 333,600 339,786 346,087 352,505 359,042 365,700 9.62% 1.92% 2011* 327,062 332,699 338,433 344,267 350,200 356,788 9.08% 1.81% 2012 328,339 332,893 337,446 342,000 348,720 355,440 8.25% 1.65% *Reconciled with 2010 Census figures From review of the above table, which depicts the pennanent population projections utilized for the past six years, 2012 provides a fourth year in which the annualize growth rate is projected at under two percent of the total population. One fact that is being provided for by this year's AUIR /CIE is that currently within most AUIR/CIE components, the adopted LOSS are being met and can be maintained longer than previously projected. The recalibration of Collier County's population through the 2010 Census has provided additional capacity to each of the AUIR/CIE population based systems. This decrease results in extending the time before the next unit of improvement is 2012 AUIR/CIE EXECUTIVE SUMMARY Page 2 Packet Page -22- 11/13/2012 Item 9.A. needed. This fact is reflected in that Transportation and Stormwater are the only two concurrency management components with projects scheduled within the five year CIE; these components do not use population as a measure for LOSS. One final note related to population and demand for public infrastructure and services relates to the County's current vacancy rate. The demands being placed upon County systems are below what the number of dwelling units available would expect to exert upon those systems, due primarily to the County's vacancy rate. With a higher vacancy rate, a smaller percentage of available units are demanding service from the County systems. When these units begin to become absorbed back into the permanent or seasonal population bases, they will again begin to exert demands upon the systems available. What is noteworthy about this fact is that those demands will not be accompanied by the impact fee revenue associated with units newly added to the market and therefore, additional funds will not be generated to satisfy the increased demands placed upon the systems as units become occupied. LEGAL CONSIDERATIONS: House Bill 7207 of 2011, now known as the Community Planning Act, revised Section 163.3177(3)(b), FS to provide that "...Modifications to update the 5 -year capital improvement schedule may be accomplished by ordinance and may not be deemed to be amendments to the local comprehensive plan." Since the modification to the capital improvement schedule is not a Growth Management Plan amendment, a majority vote of the Board is needed for adoption. This item is ready for Board consideration and approval. —HFAC FISCAL IMPACT: Revenues are required to fund the CIE projects proposed in the 2012 AUIR/CIE for the FY12 -13 thru FY16 -17 planning period to maintain a financial feasibility of the CIE for category "A" facilities. Current and Proposed revenues needed to fund public facility construction/expansion for the FY12 -13 thru FY16 -17 CIE planning period are set forth in each respective capital facilities section of the 2012 AUIR/CIE. Project expenditures in excess of estimated impact fee, gas tax, and user fee revenues receipts and funded bonds, are reflected as being augmented by General Fund Revenues in the body of this document. "General Fund Revenues" are defined as existing sales tax revenues and other state shared revenues, or ad valorem allocations at the discretion of the BCC. It should be noted that all projects identified within the Category "A" facilities have identified funding for the improvement. Additionally, spreadsheets detailing the revenue and debt service for the divisions /departments for the 5 -year CIE period, as well as the long term debt financing schedules have been provided within the AUIR/CIE book appendix. COLLIER COUNTY PLANNING COMMISSION (CCPC) RECOMENDATION: The CCPC provided the BCC a recommendation of unanimous approval of all sections of the 2012 AUIR/CIE as presented. Additionally, the CCPC recommended to the BCC to maintain school Concurrency. REQUESTED ACTION: That the Board of County Commissioners: 1. Find based on the 2012 AUIR that adequate Drainage Canals and Structures, Potable Water, Sewer Treatment and Collection, Solid Waste, Public Schools and Parks and Recreation facilities will be available, as defined by the Collier County Concurrency Management System, as implemented by Chapter 6.02.02 of the LDC, to support development order issuance until presentation of the 2013 AUIR. 2. Provide a motion that there is sufficient road network capacity in the Transportation Concurrency Management Database for continued operation of the real -time declining balance ledger to support development order issuance. 2012 AUIR/CIE EXECUTIVE SUMMARY Packet Page -23- Page 3 11/13/2012 Item 9.A. 3. Provide a motion for the School District's CIP to be included by reference within the FYI 2-13 Schedule of Capital Improvements of the Annual CIE Update. 4. Approve the Ordinance relating to the Capital Improvement Element of the Collier County Growth Management Plan to incorporate projects based on the 2012 Annual Update and Inventory Report on Public Facilities (AUIR), including updates to the 5- Year Schedule of Capital Improvements (for Fiscal Years 2013 — 2017) and the Schedule of Capital Improvements for Future 5 -Year Period (for Fiscal Years 2018 — 2022). 5. Provide direction to maintain School Concurrency. Prepared by: Mike Bosi, AICP, Interim Director, Planning and Zoning Department, Growth Management Division. Attachments 1. CIE Approval Ordinance 2. AUIR/CIE Adoption Notebooks.* * It should be noted that due to the importance of viewing color maps and figures found in the AUIR/CIE adoption notebook, the full notebook is being provided to Commissioners in both hard copy format [in full color] and as an upload into the "workflow" side of the SIRE (Agenda Central) viewing system [grey -tones only]. A Public View Copy has been provided for public viewing opportunities during office hours at the following locations: the County Manager's Office at Building "F ", Second Floor, Administration Building, Collier County Main Government Center, 3299 Tamiami Trail East, Naples FL, 34112; the Comprehensive Planning Office, Growth Management Division, 2800 North Horseshoe Drive, Naples FL, 34014; the County Clerk's Office at Building "F ", Fourth Floor, Administration Building, Collier County Main Government Center, 3299 Tamiami Trail East, Naples, 34112; and, at the North Collier Government Center, 2335 Orange Blossom Drive, Naples, FL, 34109. The full Report can be found on -line at http: / /www.colliergov.net/index.aspx ?page =1581 GACDES Planning Services\Comprehensive12012 AUIR- CIE1Materials for BCC AUIR BooklExec Summary-2 AUIR -CIE BCC- 10- 15- 12.docx 2012 AUIR/CIE EXECUTIVE SUMMARY Packet Page -24- Page 4 COLLIER COUNTY Board of County Commissioners Item Number: 9.A. 11/13/2012 Item 9.A. Item Summary: Presentation to review and approve the 2012 combined Annual Update and Inventory Report (AUIR) on Public Facilities and Capital Improvements Element (CIE) amendment as provided for in Chapter 6.02.02 of the Collier County Land Development Code and Section 163.3177(3)(b), Florida Statutes. Meeting Date: 11/13/2012 Prepared By Name: BosiMichael Title: Manager - Planning,Comprehensive Planning 10/17/2012 10:32:48 AM Submitted by Title: Manager - Planning,Comprehensive Planning Name: BosiMichael 10/17/2012 10:32:49 AM Approved By Name: PuigJudy Title: Operations Analyst, GMD P &R Date: 10/19/2012 4:11:29 PM Name: SchmidtCorby Title: Planner, Principal,Comprehensive Planning Date: 10/22/2012 10:51:58 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 10/26/2012 8:08:42 AM Name: AshtonHeidi Title: Section Chief /Land Use- Transportation,County Attor Date: 10/30/2012 8:34:44 AM Packet Page -25- Name: KlatzkowJeff Title: County Attorney Date: 10/31/2012 8:38:21 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 11/1/2012 5:12:15 PM Name: OchsLeo Title: County Manager Date: 11/5/2012 3:06:12 PM Packet Page -26- 11/13/2012 Item 9.A. 11/13/2012 Item 9.A. ORDINANCE NO. 12- AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER . COUNTY GROWTH MANAGEMENT PLAN, PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS, PROVIDING FOR SEVERABILTTY, AND PROVIDING FOR AN EFFECTIVE DATE 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 GNP 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 2012 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 2013 — 2017) and the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5 -year Period (for Fiscal Years 2018 — 2022); 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 13, 2012; and WHEREAS, the Collier County Planning Commission held a public hearing on September 28, 2012 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: 2012 AUIR/CIE Ordinance 1 of 2 7/18/12 Packet Page -27- 11/13/2012 Item 9.A. 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 , 2012. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA BY: BY: Deputy Clerk Approved as to form and legal sufficiency: Heidi Ashton -Cicko Managing Assistant County Attorney FRED W. COYLE, Chairman Attachment: Exhibit A— Capital Improvement Projects 12- CMP- 00845\2 2012 AUIR/CIE Ordinance 2 of 2 7/18/12 Packet Page -28- z a 2 U m N O N g� Z pRp', �i C dvS m_ oWO to fV/J LL 7 V 3 V N N t- a E L U `o m Packet Page -29- 11/13/2012 Item 9.A. 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EXHIBIT'A' COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2013 -2017 The table below kemises the types of pAft fatuities and the scrams of revemre. The'Revemre Amourd' column aontalm the $•Year amount of left reverses. The fthl wWnm is a cabutiaeon of w penes versus revenues for each type of pub1c faailay. All defldls are aeaarsdated ass subloteL The subtotal duel! Is On source of adODnal revenue ulezed by Corer Ceurdy to fund the deft lo order to mehitaln the levels of service standards as referenced In em Caporal Impnoverrnnt Element. Projects Revenue Sources Expenditure Revenue Amount Total ARTERIAL & COLLECTOR ROADS AND BRIDGE PROJECTS Revenues: IF - Impact fees I COA Reverse DCA Consortium US 411 SR 951 GA - Gas Tax Reverse OR - Granite / Reimbursements CF - Carry Forward TR - Transfers OF - General Fund IN - Interest Reverie - Fund 313 IN - Interest Revenue - Impact Fees RR - Revenue Reduction (less 5v/e requbed by law) Less Expenditures: POTABLE WATER SYSTEM PROJECTS Revenues: WIF - Water System Development FeeafMpect Fees RR - Reverse Reduction (lass 596 regrdrad by law) B - Bonin LOC - Commercial Paper 1 SRF - State Revolving Furst Loom WCA - Water capital Account REV - Rate Revenue $236,209,000 $25,700,000 $0 $91,512,000 $37,049,000 $11,806,000 $26,000 $96,031,000 $2,300,000 $2,406,000 ($1,679,900) $2351262,00 !236.209.000 $43,000 $15,000,000 $0 $0 $0 $3,181,978 $116,757,307 $134,9191286 Leas Expenditures: $134,919285 !134.919.286 Balance $o WASTEWATER COLLECTION & TREATMENT SYSTEM PROJECTS Revenues: SIF - Wastewrder System Development Feeellmpect Fees RR - Revenue Reduction pens 516 mgtdmd bylaw) S - Bonds SRF - State Revolving Fund Loans LOC - Commercial Paper, Additional Senior Lien SCA - Westewalsr CapftW Aceoud, Transfers REV - Rate Revenue Leas Expenditues: SOLID WASTE DISPOSAL FACILITIES PROJECTS $15,00,000 30 $3,161,879 $180,214,606 $198,378,696 $198,376,585 (198.378,685 Balance $o Revenues: LTF - tsndO Tipping Fees $0 $o Less Expenditures: to f0 Balance $0 PARKS 3 RECREATION FACILITIES PROJECTS Revenues: IF - Impart Fees $11,851,281 DIF - Defamed Impact Fees $0 OR - Grants / Reimbursements $o IN - Interest $252,500 RR - Revenue Reduction (less 5% required bylaw) $0 CF - Canty Forward $9,059,600 TR - Added Vane ovough Commitments, Leases & Transfers $19,813,472 OF - General Fund $0 $40,970.853 Less Expenditures: $38,721,112 $40 970.863 Balance $4,249,741 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: OR - Grams 1 Reimbursements $5,000,000 CF - Canty Forward $132,000 IN - Interest Revenue $165,000 RR - Revenue Reduction (less 5% required bylaw) ($255,000) MSTD - Gerald Fund $2M.000 GF- General Fund $29,748,100 $36,038,100 Less Expendisres: $35,038,100 106.038.100 Balance $0 TOTAL REVENUE ITOTAL PROJECTS $840 082 SOURCES $6",566,8231 G:VCDES Flan t & M we Ccmp trdkA 2012 AUR -COW rleie for BCC AUR Book= 2012 AUR CE FY 13.17 ExMitA Page ') of /q Packet Page -35- CIE - 22 r� ri Q LL V m a 0$3 lu � N ym y LL. 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K W U � O cc 2 ;12:0 EmSoC E�mnr coo lags s o.E9.L"�$am �m�c�°0 .2 -1-. 31 �= E e 8 �C 6 �C10 +'S 823a Q, c S o c€ m a E d $ Ki c c emvm E m m c 0 Co CL � E U S o « o�$9ja m to tom.o om C d 12 E$ Z �n�.-Jmm�� a s All a$ Co Z1,5E° E ExWb t A Page, / � ofd Packet Page -41- 11/13/2012 Item 9.A. K W U 11/13/2012 Item 9.A. APPENDIX H FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2018.2022 The table below lemIm the types of public fac$Ities and the sources of revenue. The "Revenue Amount' column contains the 5-Year amount or facility reverses. The rigid column B a calculation of expenses versus revenues for each type of public teclity. All deficits are accumulated as a subtotal. The subtotal deft is the source of additional revenue utIfted by Collier Counly 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 $26,000,000 GA - Gas Tax Revenue $91,500,000 GR - Grants / Reimbursements $0 CF - Carty Forward $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% mqulred bylaw) $0 $193,000,000 Less Expenditures: $193,000,000 $193.000.000_ Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF - Water System Development Fees $15,000,000 RR - Revenue Reduction (less 5% required by law) $0 WCA - Water Capital Account $3,501,595 REV - Rate Revenue $69,221,260 $87,722,866 Less Expenditures: $87,722,855 $87.722.866 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues: SIF - Wastewater System Development Fees $15,000,000 RR - Revenue Reduction (less 5% required bylaw) $0 B -Bonds $0 SRF - State Revolving Fund Loans $0 LOC - Commercial Paper, Additional Senior Lien $o SCA - Wastewater Capital Account $3,501,595 REV - Rate Revenue $194,618,283 $213,118,878 Less Expenditures: $213,119,878 $213,119,876 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 GR - Grants / Reimbursements GF - General Fund Less Expenditures: Revenues: GR - Grants / Reimbursements CF - Carry Forward CRA - Community Redevelopment Area/Municipal Service Taxing GF - General Fund Less Expenditures: l3ACDEa Pion" earloeslCompraherake=2 AUR- CMIMaterlals for BCC AUR BookSCC 2rn2AUIR CE FY 1 8-22 Packet Page -42- $0 $0 $0 $0 $0 Balance $5,000,000 $0 $0 $21,306,423 $26,306,423 Balance FQTAL REVENUE 1620,149,166 SOURCES Exhibit A page 141 of $26,306,423 $26.306,423 $0 CIE Appendix - 7 11/13/2012 Item 9.A. Staff Report Presentation to the Collier County Planning In Commission (CCPC) of the 2012 combined Annual Update and Inventory Report (AUIR) on Public Facilities and Capital Improvements Schedule as provided for in Chapter 6.02.02 of the Collier County Land Development Code and Section 163.3177(3)(b), Florida Statutes. OBJECTIVE: Request that the CCPC review the combined 2012 Annual Update and Inventory Report (AUIR) /Capital Improvement Element (CIE) on public facilities and provide recommendations to the Collier County Board of County Commissioners (BCC) on specific projects and associated funding sources for inclusion in the Schedule of Capital Improvements within the Capital Improvement Element during the FY12 /13 annual update (only Category "A" Public Facilities are included in the CIE). The AUIR identifies capital needs for new facilities to serve projected population growth in the 5 -year AUIR time period. Also like past AUIRs, this year's AUIR presents additional information related to individual division/department operational data. This additional data set is provided to evaluate the year to year change in demand experienced by each AUIR component and to assist the CCPC in making recommendations upon the appropriateness of the County's current Level of Service Standards (LOSS) and timing /necessity of proposed projects. The AUIR constitutes the process of evaluating budgetary priorities as well as determining appropriateness of the County's currently adopted LOSS. BACKGROUND: Chapter 163, Part II, Florida Statutes requires the County to adopt certain Land Development Regulations (LDR's) to implement its Growth Management Plan adopted on January 10, 1989. Section 6.02.00 of the LDC requires the County to, "Provide that public facilities and services meet or exceed the standards established in the CIE required by Section 163.3177 and are available when needed for the development..." This Section of Chapter 163, Part II, Florida Statutes is commonly known as the concurrency requirement. Accordingly, on March 21, 1990, the BCC adopted the Collier County Adequate Public Facilities Ordinance No. 90 -24. This Ordinance was subsequently codified in Chapter 6.02.02 of the Land Development Code (LDC). It should be noted that changes initiated by HB7207 in 2011 only requires from each local government that they maintain coneurrency management for Stormwater, Potable Water, Wastewater and Solid Waste. Last year the County during the AUIR/CIE process decided to maintain coneurrency for the optional elements of Schools, Roads and Parks, based upon the perspective that maintaining concurrency management for the optional elements is necessary to sustain the current identified Levels of Service for the respective facilities and to ensure that the demands of new development are provided for by system expansion corresponding to those demands. It should be noted that the School District at the July 12t' School Working Group meeting, indicated a desire to opted out of maintaining school concurrency and with BCC direction staff will begin the process of amending the Growth Management Plan and the Land Development Code to reflect this decision. Chapter 6.02.02 of the LDC established a management and monitoring program for public facilities, which provides for an annual determination of Level of Service Standard (LOSS) concurrency for Category "A" facilities and identification of additional facilities needs. Category "A" facilities are roads, solid waste, stormwater, parks and recreation, potable water, schools and sewer collection and treatment. The AUIR also provides analysis and recommendations on Category B" facilities for which the County has adopted LOSS and collects impact fees. The Category "B" facilities are Jails, Law Enforcement, Libraries, Emergency Medical Services, Government Buildings and the two dependent fire districts, Ochopee and Isle of Capri. Adoption of Category "B" facilities LOSS are necessary in order to legally validate impact fees for these facilities. Chapter 6.02.02 of the Land Development Code requires the preparation of an AUIR on Public Facilities for presentation to the Board of County Commissioners. 2012 AUIR/CIE STAFF REPORT CCPC - 1 - Packet Page -43- 11/13/2012 Item 9.A. Under the provisions of Chapter 6.02.02 of the LDC, the BCC's options in response to the needs identified in the AUIR include, but are not limited to, the following: Establishment of Areas of Significant Influence (ASI) surrounding deficient road segments which are not in a Traffic Congestion Management Area (TCMA) or Traffic Congestion Exception Area (TCEA). 2. In response to the needs identified in the AUIR, Public Facility projects can be added to the financially feasible Schedule of Capital Improvements in the Capital Improvements Element. Road projects must be in the first or second year of the next, adopted Schedule of Capital Improvements in order to be factored as available capacity in the real -time Transportation Concurrency Management System database. Deferral of development order issuance will occur for development not vested by statute in areas affected by deficient Category "A" public facilities. This applies to necessary improvements both pending and not financially feasible, or not in the 5 -year CIE. Both circumstances could result in the following remedial action: a. Modification of Level of Service Standards (LOSS) via Growth Management Plan Amendments. b. Subsequent direction to Staff to include the necessary Category "A" Public Facility projects in a future Annual CIE Update and Amendment to be adopted by the Board. c. Future approval of new or increased revenue sources for needed Public Facility projects, by the Board of County Commissioners, the State Legislature or the County voters. d. Developer constructed improvements guaranteed by an enforceable development agreement. It should be noted that the options identified above are crafted under the design of attaining a fiscally feasible CIE based on the concurrency management system. The BCC through Objective 2 of the CIE provides direction to maintain an annual financially feasible CIE. CIE — OBJECTIVE 2 (FINANCIAL FEASIBILITi): Provide public facilities, as described in Policy 1.1 above, in order to maintain adopted level of service standards that are within the ability of the County to fund...... It should be noted that Policy 1.1 of the CIE establishes the standards for levels of service for Category "A" public facilities. Based upon changes initiated by the Florida Legislature in 2011, the amendment to the CIE is no longer statutorily required to be financially feasible, and as such, there is greater flexibility in the placement of capital projects within the five year schedule. With the removal of the statutory financial feasibility requirement, the BCC has greater latitude in the placement and initiation of designated projects. As noted, there is still the local requirement to provide a financially feasible CIE, as dictated by the CIE, with the conceptual understanding that as projects migrate closer to year one of the five year CIE, the funding for the projects has been identified. GROWTH MANAGEMENT IMPACT: The preparation and presentation of the AUIR to the CCPC and BCC meets the requirements of Chapter 6.02.02 of the Land Development Code for an annual determination of the status of public facilities. Board direction to include the projects identified in the 2012 AUIR/CIE STAFF REPORT CCPC - 2 - Packet Page -44- 11/13/2012 Item 9.A. AUIR in a financially feasible FY12 Annual CIE Update and Amendment will establish and maintain concurrency for Category "A" public facilities, except roads, for the next twelve (12) months. Road projects needed to remedy LOS deficiencies must be in the first or second year of the Schedule of Capital Improvements. Based upon statutory changes initiated in 2011, the Capital Improvement Element is no longer required to be sent to the State Land Planning agency and requires only a single public hearing before the Collier County Planning Commission (sitting in its official role as the County's land planning agency) and one single public hearing before the governing board (BCC) as an adoption hearing. This single hearing process allows for the concurrent hearing of the AUIR/CIE. Schools The Schools component of the 2011 AUIR/CIE stands as a unique component. A summary of the School District Five Year Capital Improvement Plan is being provided for review by the CCPC (the full 199 page District CIP has been provided on disk), but when the special meeting is held to discuss the AUIR, the School District's Capital Improvement Program (CIP) will already have been approved by the School Board, as required by the Florida Department of Education. The proposed School CIP has been reviewed by County staff in conjunction with School district staff to ensure no inconsistencies exist with the timing of new facilities and required infrastructure. There are no proposed additions or expansion projects within the District's 5 -year CIP, which obviously does not create infrastructure deficiencies. It should be noted that while the Schools component is included as part of the Category "A" facilities which dictate the concurrency management system for the County, the concurrency management for schools is administered by the School District. The recommendation sought from the CCPC related to the School District's proposed CIP is for a recommendation to include the District's CIP by reference within the CIE and that no inconsistencies are contained within the District's CIP and the other planed capital improvements within the A UIR or corresponding CIE. Additionally, the CCPC is being asked to provide a recommendation to the BCC regarding maintaining school concurrency. LOSS Appropriateness As indicated within the objective portion of this staff report, the AUIR provides the platform for the Planning Commission to make evaluations and recommendations regarding the appropriateness of the County's current LOSS. The process of capital improvement programming for the County is a linear equation for most components of the AUIR, (New Population x Level of Service Standard = Capital Improvement). This equation is the only justification required of the proposed capital improvement. It should be noted that Public Utilities, Stormwater Management and Transportation have developed a more complex formula and system for maintaining LOSS which dictates capital expansion, but the basic premise of additional demand requiring new improvements is the underlying fundamentals of the equation. The role of the AUIR is to provide an opportunity on an annual basis for the CCPC to evaluate and provide recommendations on the appropriateness of the LOSS currently adopted by within the AUIR. Within each individual section, the year to year demand for service or demands upon the system has been included to assist the advisory boards and the BCC in this determination. 2012 AUIR/CIE STAFF REPORT CCPC - 3 - Packet Page -45- 11/13/2012 Item 9.A. LOSS and Impact Fees It should be noted that impact fee studies and methodologies do not establish levels of service, but at a minimum they set a base line where levels of service can not fall below without invalidating the impact fee. A level of service standard that is established by an impact fee study represents the standard that has been achieved for a particular facility, but does not dictate that a local government cannot adopt a level of service that is higher than the achieved level of service. However, the difference between the achieved level of service and the adopted level of service will require supplemental funding from a source other than impact fees to fund the cost of the improvement. Government Buildings and EMS are two AUIR components in which the Impact Fee LOSS are below the AUIR adopted LOSS. As indicated, this discrepancy is resulting in a higher level of necessary general revenue supplemental funding. The adopted level of service may never be lower than the achieved level of service (used for the impact fee) because growth would then be required to contribute toward the improvement of public facilities beyond its fair share. It should be noted that the current level of service standards for most AUIR components are currently satisfied based upon the LOSS and current population levels. Each AUIR component has delayed the timing of future planned improvements, based upon need and the County's still uncertainty in terms of future growth rates. As the conditions further define themselves related to future growth rates and demand for new capital improvements, the AUIR/CIE schedule of improvements will be adjusted accordingly. Population The population projections utilized with the 2012 AUIR are based upon prior BCC policy direction and acceptance from the Department of Economic Opportunity (DEO). The population method utilizes Bureau of Economic and Business Research (BEBR) Medium Range projections for the entire projection period with a 20 percent seasonal adjustment factor applied to permanent population projections. The chart below is a comparison of the past six years of projected permanent population growth. 2Q07 ` 326,358 339,068 351,950 365;321 379,200 390,665 19.70% 3.94% 200$ 333,858 340,409 347,089 353,900 363,809 373,996 12.02% 2.40% 2009 332;854 331,800 337,874 344,058 1 350,356 356,770 7.19% 1.44% 2010 ! 333,600 339,786 346,087 352,505 359,042 365,700 9.62% 1.92% 2011 327.062 332,699 338,433 344,267 350,200 356,788 9.08% 1.81% 328339 1 332,893 1337,446 1342,000 348,720 1355,440 1 8.25% 1.65% From review of the above table, which depicts the population projections utilized for the past six years, 2012 provides a fourth year in which the annualize growth rate is projected at under two percent of the 2012 AUIR/CIE STAFF REPORT CCPC - 4 - Packet Page -46- 11/13/2012 Item 9.A. total population This continued outlook has established the new growth reality for the County. Whether this lower projected growth rate proves appropriate will only be determined by time. One fact that is being provided for by this year's AUIR/CIE is that currently within most AUIR/CIE components, the adopted level of service standards are being met and can be maintained longer than previously projected. The recalibration of Collier County's population through the 2010 Census has provided additional capacity to each of the AUIR/CIE population based systems. This recalibration, in addition to the slower rate of population growth for the County, results in extending the time before the next unit of improvement is needed. FISCAL IMPACT: Revenues are required to fund the CIE projects proposed in the 2012 AUIR/CIE for the FY12 -13 thru FY16 -17 planning period to maintain a financial feasibility of the CIE for category "A" facilities. These funds must be made available by the Board of County Conunissioners or fall within the Board's statutory General Fund taxing authority. Current and Proposed revenues needed to fund public facility construction/expansion for the FY12 -13 thru FY16 -17 CIE planning period are set forth in each respective capital facilities section of the 2012 AUIR/CIE. Project expenditures in excess of estimated impact fee, gas tax, and user fee revenues receipts and funded bonds, are reflected as being augmented by General Fund Revenues in the body of this document.. "General Fund Revenues" are defined as existing sales tax revenues and other state shared revenues, or ad valorem allocations at the discretion of the BCC. It should be noted that all projects identified within the Category "A" facilities have identified funding for the improvement. When funding sources are not identified, the BCC is provided five options to address the situation by Policy 2.9 of the Capital Improvement Element. 1. Remove through a plan amendment facility improvements or new facilities from the adopted Schedule of Capital Improvements that exceed the adopted levels of service for the growth during the next five (5) fiscal years; 2. Remove from the adopted Schedule of Capital Improvements through a plan amendment facility improvements or new facilities that reduce the operating cost of providing a service or facility but do not provide additional facility capacity; 3. Where feasible, transfer funds from a funded non - Capital Improvement Element capital project in order to fund an identified deficient Capital Improvement Element public facility. The resulting revisions shall be reflected in the required annual update. 4. Lower the adopted level of service standard through a plan amendment for the facility for which funding cannot be obtained. 5. Do not issue development orders that would continue to cause a deficiency based on the facility's adopted level of service standard. It should be pointed out, that all of the Category "B" facilities, with the exception of the dependent fire districts, required loans from the general fund to meet the necessary revenue (Option 3 above). Additionally, it should be noted that spreadsheets detailing the revenue and debt service for the AUIR divisions /departments for the 5 -year CIE period, as well as the long term debt financing schedules has been provided within the AUIR/CIE book appendix. RECOMMENDATION: That the Collier County Planning Commission in the form of recommendations to the Board of County Commissioners: Accept and approve the attached document as the 2012 Annual Update and Inventory Report on Public Facilities. 2012 AUIR/CIE STAFF REPORT CCPC - 5 - Packet Page -47- 11/13/2012 Item 9.A. 2. Give the BCC direction by separate motion and vote on Category "A" and "B" facilities relative to projects and revenue sources, with Category "A" facilities set forth for inclusion in the FYI 2-13 Schedule of Capital Improvements of the Annual CIE Update and Amendment. 3. Provide a recommendation for the School District's CIP to be included in the FY12 -13 Schedule of Capital Improvements of the Annual CIE Update and Amendment by reference. 4. Consider a recommendation to the BCC upon an alternative LOSS for individual components of the AUIR where deemed appropriate. 5. Provide the BCC with a recommendation regarding maintaining school concurrency. Forward the GMP CIE schedule update to the BCC with a recommendation to adopt. 2012 AUIR/CIE STAFF REPORT CCPC - 6 - Packet Page -48- Prepared Fay: Corby Schrhidt, AICP, Principal Planner Planning ar�d Zoning Department 11/13/2012 Item 9.A. Date: AlAa 7 _ `7 Approved By: - '' __� Date: S'` 3� 1.-r-- f?. Mike Bosi, AICP, Comprehensive Planning Manager & Interim Director, Planning and Zoning Department, Growth Management Division Y f r A roved B f _ ' °;% % Date: PP Y' _ Nick Casa]anguida, Administrator' Growth Management Division GAMES Planning Services\Comprehensive12012 AUIR- CIElstaff report\Staff Report AUIR -CIE CCPC- 7- 06- 12.docx 2012 AUIR/CIE STAFF REPORT CCPC Packet Page -49- -7- 11/13/2012 I m §.A. AAA' IMPROVEMENT » w ELEMENT SCHEDULE 2 « : ); 2 , > UPDATE « y�� «: FACILITIES » Comprehensive Planning Section f ■«2 2 «» S\, «t# ya Packet Page -50- Collier County 2012 Annual Update and Inventory Report on Public Facilities Packet Page -51- 11/13/2012 Item 9.A. TABLE OF CONTENTS PAGE INDIVIDUAL FACILITY REPORTS: CATEGORY "A" FACILITIES 1 1. County Arterial & Collector Roads & Bridges 3 2. County Stormwater Management System Facilities — Canals & Structures 21 3. County Potable Water System 27 4. County Wastewater Collection & Treatment Systems 37 - North County (NCWRF) 40 - South County (SCWRF) 43 - Northeast (NEWRF) 46 5. County Solid Waste Disposal Facilities 51 6. Collier County Schools Capital Improvement Plan 63 7. County Parks and Recreation Facilities 69 - Community Park Land 71 - Regional Park Land 75 8. CIE Amendment Submittals for Category A Facilities 85 - Exhibit "A ", Schedule of Capital Improvements (FY 2013 — 2017) 87 - Appendix "H ", Schedule of Capital Improvements (FY 2018 — 2022) 95 INDIVIDUAL FACILITY REPORTS: CATEGORY "B" FACILITIES 103 " 1. County Jail & Correctional Facilities 105 2. County Law Enforcement Facilities 119 3. County Library 131 - Library Buildings 133 - Library Materials /Collections 136 4. County Emergency Medical Services 145 5. County Government Buildings 159 6. Isles of Capri Fire Control and Rescue District 171 7. Ochopee Fire Control and Rescue District 183 APPENDICES 193 1. Population Estimates & Projections; Impact Fee Fund & Debt Service Expense Table; Countywide Population Data, 195 11. Additional Support Materials, inc. Parks & Recreation Facility Inventory & Operational Data 213 Collier County 2012 Annual Update and Inventory Report on Public Facilities Packet Page -51- 11/13/2012 Item 9.A. ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES 2012 CATEGORY "A" .FACILITIES (Concurrency Regulated) 1. County Arterial & Collector Roads & Bridges 2. Stormwater Management — Canals and Structures 3. Potable Water System 4. Wastewater Collection & Treatment Systems 5. Solid Waste Disposal 6. Collier County Schools — Capital Improvement flan 7. Parks and Recreation Facilities — Community Park Land — Regional Park Land 8. CIE Amendment Submittals for Category A Facilities — Exhibit "A ", Capital Improvements (FY 2013 — 2017) — Appendix "FI ", Capital Improvements (FY 201 8 — 2022) Collier County 2012 Annual Update and Inventory Report on Public Facilities 1 Packet Page -52- 11/13/2012 Item 9.A. COUNTY ROADS BRIDGE FACILITIES CONTENTS--__ -____ ___- _.__- _- - - - - -_ --------- _ • COUNTY ARTERIAL AND COLLECTOR ROARS & BRIDGES — FACILITY SUMMARY FORM • ATTACHMENT A: FIVE YEAR REVENUES — 2011 vs. 2012 AUIR • ATTACHMENT B: 2012 AUIR — EXISTING TRANSPORTATION SYSTEM CONDITIONS REPORT Collier County 2012 Annual Update and Inventory Report on Public Facilities 3 Packet Page -53- 11/13/2012 Item 9.A. Packet Page -54- 2012 AUIR FACILITY SUMMARY FORM 11/13/2012 Item 9.A. Facility Type: County Arterial and Collector Roads (Category A) Level of Service Standard: Variable - "D" or "E" Unit Cost: Variable (Average = $3,630,452/ lane mile) Per Current Approved Transportation Impact Fee Recommended Work Program FY 13 -17 Recommended Revenues FY13 -17 Five -Year Surplus or (Deficit) _.._.__ Xitils4e�ie7fGe�o(�c�s'� A. Current Revenues CIE FY 13 -17 Impact Fees Gas Taxes Transfers In General Fund Grants /Reimbursements /DCAs /Interest Carry Forward (unspent as of 9130/12) Less 5% Required by Law 2. Supplemental Revenue Sources: A. Alternative I None Required B. Alternative II None Required Capital Roads $235,209,000 $235,252,000 $43,000 $25,700,000 $91,512,000 $25,000 $66,031,000 $41,755,000 SUB TOTAL $225,023,000 $11,805,D00 ($1,576,000) TOTAL $235,252,000 Recommended Action: That the BCC direct the County Manager or his designee to include County road projects appearing on "Proposed Transportation Five -Year Work Program," (Attachment D), as detailed in the "Collier County Transportation Planning Database" (Attachment F), in the next Annual CIE Update and Amendment with the application of revenues outlined on the Road Financing Plan (Attachment E) to establish statutorily required financial feasibility of the CIE. * Carry Forward includes the budgeted FY13 Carry forward and does not include project funding encumbered in prior fiscal years. The actual Carry Forward number that includes the roll of encumbrances is not available until after October 1, 2012. Attachment J provides a snapshot of prior year FY12 project activity as of August 1, 2012 for continuing projects. Project costs are generally paid out over the following schedule for phases (average time for payout): 1. Design - 25 months 2. Right -of -Way - 4 years 3. Construction - 30 -36 months Note: FY 2013 Revenues based on current adopted Impact Fee Schedule, projected gas tax revenues, budgeted general fund transfer, and approved grants and developer contribution agreements. Expenditures are based on current unit cost. 5 Packet Page -55- C N F L U N Q ;l �1 r. i r v. 1, 0 O O 00 M C N N n e-1 O N M r-I O N d O O Co 00 N Ln N t� .F� F- �9 --i O N i N r4 Q N C v E � E v � v W v � % n � ci m E La9 0 ® M 7 3 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 0 0 0 0 0 0 o °o °o °o °o o° °o °o °o °o 0 0 0 0 0 0 0 0 0 0 eY v Packet Page -56- c Cu E m E z AM C LL N d C U1 v F� a� u 0 E 11/13/2012 Item 9.A. v v w c LL y o O O C v E � E v � v W v � % n � ci m E La9 0 ® M 7 3 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 0 0 0 0 0 0 o °o °o °o °o o° °o °o °o °o 0 0 0 0 0 0 0 0 0 0 eY v Packet Page -56- c Cu E m E z AM C LL N d C U1 v F� a� u 0 E 11/13/2012 Item 9.A. 11/13/2012 Item 9.A. Attachment "B" TRANSPORTATION EXISTING CONDITIONS REPORT — 2012 Objective To provide the Board of County Commissioners with an "existing conditions" analysis of the transportation system in Collier County. Purpose oovi &d-to assist- i�rt"tlre rati(Yn�th nn a ry p�(A TIRY, � --� pdat a� "nii'i "nven�o 1� o and more specifically to assist in the determination of adequate (transportation) public facilities and to guide budgeting and project programming in the CIE. Considerations: ■ The traffic counts are collected on an annual, seasonal or quarterly basis, and are factored as needed to determine a peak hour peak directional volume. The factors used include a directional factor and a seasonal factor that varies depending on the week that the traffic count was conducted. ■ The Level of Service (LOS) threshold volumes are calculated using ARTPLAN and HIGHPLAN software. Measured volume is based on the 250th highest hour, which essentially equates to the 100"' highest hour after omitting February and March data, consistent with the Growth Management Plan and Land Development Code provisions. The remaining capacity is based on the difference between the LOS threshold volume and the calculated existing plus trip bank volume. The AUIR deals with system capacity and maintaining the established LOS through our Concurrency Management System. As the system expands, there is a growing need to focus our attention on the condition of existing facilities and the demand for Operations and Maintenance (O &M) funding. Our bridges and culverts are approaching, or are at their 50 year life - cycle. Over 250 additional lane miles of urban and rural, arterial and local roads have been added to the county system for maintenance since 2000. Historical funding for O &M has not addressed industry standards for anticipated life - cycles which are 6 to 8 years for urban roadways and 12 to 15 years for rural roadways. Gas taxes are already at the maximum allowed by statute. Complicating this issue is the reliance on impact fees as directed by our "growth pays for growth" policy which can only be used to add additional capacity or new lane miles to the system. The prior aggressive program to add capacity allowed existing system mileage to be rebuilt and the mileage to be maintained throughout the construction cycle by the contractor. Volatile impact fee rates and revenues alone cannot sustain a multi -year capital program that provides improvements concurrent with the impacts of development. Capacity expansion projects require a multi -year funding plan in order to meet the 7 year construction cycle that includes: planning, design, ROW acquisition, permitting and construction. LOS standards already set at the lowest acceptable levels of "D" or "E>, Attachments Attached is the 2012 Collier County Transportation Planting Database table, which incorporates the proposed FY 13 to FY 17 Capital Improvement Program (CIP). Packet Page -57- 11/13/2012 Item 9.A. Observations Of the 126 stations (134 unique Segment ID's) collecting traffic counts in the 2011/2012 program, the average change in measured overall volume between 2011 and 2012 was - 0.40 %, system -wide. By comparison, the average change between 2010 and 2011 reported in last year's AUIR was - 5.95 %. However, on the higher capacity roadway segments in the County's network (only those with capacity over 1,000 vehicles per hour in the peak direction during the peak period) an average increase of 0.47% was experienced over 2011. For the 2011 /2012 traffic counts, 65 segments reflected a decrease, and 69 segments reflected an increase over the previous year. Listed below are the numbers and corresponding percentages for the count stations, including the percentage changes between 2011/2012: ■ 2.99% (4 segments) show an increase greater than 20% compared to 2011 ■ 10.45% (14 segments) show an increase of 10 -20% compared to 2011 ■ 8.21% (11 segments) show an increase of up to 5 -10% compared to 2011 ■ 49.25% (66 segments) show an insignificant change of 0 -5% compared to 2011 ■ 11.94% (16 segments) show a decrease of 5 -10% compared to 2011 ■ 1.1.94% (16 segments) show a decrease of 10 -20% compared to 2011 ■ 5.22% (7 segments) show a decrease of greater than 20% compared to 2011 Note: 1. Some count stations experienced significant year -to -year fluctuations due to construction avoidance. 2. Stations and segment ID's may not correspond as some count stations serve multiple segments. 3. There is concern that the artificially low background traffic volume, as compared to several years ago (2006- 2007), could allow additional development approval which does not consider the current vacancy rate factor. This could result in the addition of unanticipated trips on the network. Packet Page -58- Ll Ir, 11/13/2012 Item 9.A. S 1S 1SL ,: w n w w Y O OAl9 010S3O w 3 O DAIS SROVIOb3A3 � o Z w DAIS NOSIIM O c r MM t aN -r OH NN `S'lO Nlaiiwviwel L1311100 .P DAIS Halllo , 'Z� 1 o �� OAlB tlS dB Vl f�. `wg g � `�t �k� � ai Packet Page -59- N N Q a LU v r ® s• - vn o a O C O a r O � O •1 1� •I. O O ` r r N r r t N rn = O O N r O N 3 m M N N r a� (Q E O L N E O O N o 3�� O` �j E rn OL LL E cs N O N O C u- C y C y aD cn N (0 N U- N L U N N LL c _c G! C7) m N C D o c y J c > CD ca c r �_ O CD ° O °\ U Oa v N CD O O �O 0 o _ M _. Cu U \° O o o O � CD a) N'. °O N O o O N = = c w a) 0 Lr) r A z LO r /� CL a m a U •cc E a L N N C LmLo S 1S 1SL ,: w n w w Y O OAl9 010S3O w 3 O DAIS SROVIOb3A3 � o Z w DAIS NOSIIM O c r MM t aN -r OH NN `S'lO Nlaiiwviwel L1311100 .P DAIS Halllo , 'Z� 1 o �� OAlB tlS dB Vl f�. `wg g � `�t �k� � ai Packet Page -59- N 6Z LU v .g ® s• - vn a O a O � •1 1� •I. S 1S 1SL ,: w n w w Y O OAl9 010S3O w 3 O DAIS SROVIOb3A3 � o Z w DAIS NOSIIM O c r MM t aN -r OH NN `S'lO Nlaiiwviwel L1311100 .P DAIS Halllo , 'Z� 1 o �� OAlB tlS dB Vl f�. `wg g � `�t �k� � ai Packet Page -59- Fiscal Year Carry Forward - 3,229 1,940 311 27 R.1-, - R-n1„Slrshnrtfaln 3229 1.940 311 27 43 KeY: Notes' S = Study 1) Expenditures: Based on current cost estimates. Attachment D D = Design fund transfer, and approved grants and developer contribution agreements. 11/13/2012 Item 9.A. 3) Project 60116 US41/SR951 does not include in the FY 13 budget the $ 7,775,600 JPA. Revenue & Expenditures FY13 - FY17 5 YEAR WORK PROGRAMICIE (TIED TO FY13 ADOPTED BUDGET) R = ROW Grant Funding Summary A = Advanced Construction Proi.# Name FY 2013 FY 2014 FY 2015 (Dollars shown in Thousands) 60073 Davis /Collier Blvd 8,000.000 8,000,000 2,000,000 1 = Inspection 60116 US41 / SR951 7,775,600 1,236,300 Project Project LP = SIB Loan Repayment to State 19,004.200 16,043.945 2,000.000 CBO = Constructed By Others # Name FY13 FY14 FY15 FY16 FY17 SUMMARY OF PROJECTS Amount Amount Amount Amount Amount Amount '41D 1C Oil Well (Ava Maria - Oil Grade Road) Oil Well (Everglades to Oil Well Grade) 1,500 R - 1,500 J1 60168 60040 60040B 68056 68057 60116 County Barn Road/Davis - CR864 Vanderbilt Beach Rd /Collier Blvd- Wilson Golden Gate Blvd/Wilson E to Desoto Golden Gate Blvd/Wilson E to Desoto Intersection Collier Blvd (GGB to Green) Collier Blvd (N GG Canal - Green) US41 /SR 9611ntersection /Resurfacing 200 1,766 1,800 7,000 18,329 R R R R RICII 200 4,000 10,000 2,000 4,700 R AIR C/l R R 200 5,400 R DIC 200 2,000 R R 3,000 R/DIC - 800 6,766 11,200 17,000 2,000 23,029 TBD Wilson Blvd Extension (951 to North Belle Mead) - CBO - TBD Logan (Immk to Bonita Beach Rd) - CBO 61001 Tree Farm/Woodcrest - CBO Contingency 2,595 1,000 1,100 1,000 1,000 6,695 31,690 21,900 6,700 4,700 4,000 68,990 Total - Operations -improvemerrts/Proam 66066 60016 60172 60183 60163 60118 Bridge Repairs /Improvements Intersection Safety /Capacity /Enhancements Traffic Ops Enhancements /Signals Sign Retroreflectivity Requirement Traffic Studies Countywide Pathways /Sidewalks Non PILILAP 2,300 2,937 1,000 200 200 250 5,500 2,250 1,000 200 50 250 6,500 2,150 1,100 200 50 250 6,000 2,000 1,100 200 50 250 6,000 2,000 1,200 200 50 250 26,300 11,337 5,400 1,000 400 1,250 69081 Pathways /Sidewalks Bike Lanes /Repairs - - - - - 35016 61011 60077 60077 Transit Enhance /Plan Transit Enhancements /Operations Enhanced Resurfacing Striping and Marking Subtotal Operations Improvements /Programs - 2,000 3,419 600 12,906 1,800 2,500 600 14,150 1,800 3,000 600 15,650 - 1,800 2,500 600 14,500 - 1,800 3,000 600 15,100 - 9,200 14,419 3,000 72,306 60003 60171 Marco Island /Asset Mgmt Multi Project Transfers to other funds (312) Impact Fee Refunds Debt Service Payments Total Funding Request All Funds 1,450 44 2,779 175 11,735 60.779 1,450 50 2;800 400 14,583 55,333 1,450 50 3,000 400 14.579 41.829 1,450 50 3,000 400 14,584 38,684 1,450 50 3,000 400 14.664 38.584 7,250 244 14,579 1,775 70.065 235,209 REVENUES Impact Fees /COA Revenue 4,500 5,000 5,200 5,400 5,600 25,700 DCA Consortium US41/951 60116 - Gas Tax Revenue Grants /Reimbursements 18,312 19,005 16,300 16,044 18,300 2,000 18,300 - 18,300 - 91,512 37,049 Transfers in 25 25 Interest Fund 313 Gas Tax 300 500 500 500 500 2,300 Interest Impact Fees 406 500 500 500 500 2,406 General Fund Transfer 11,231 13,700 13,700 13,700 13,700 66,031 Revenue Reduction (Less 5% Required by Law) (1,576) 1 (1,576) 223,447 Total 5 Year Revenues 52,203 54,044 40,200 38,400 38,600 11,805 Beginning Carry Forward 11,805 Fiscal Year Carry Forward - 3,229 1,940 311 27 R.1-, - R-n1„Slrshnrtfaln 3229 1.940 311 27 43 KeY: Notes' S = Study 1) Expenditures: Based on current cost estimates. 2) Revenues: Based on current adopted Impact Fee Schedule, projected gas tax revenues, budgeted general D = Design fund transfer, and approved grants and developer contribution agreements. 3) Project 60116 US41/SR951 does not include in the FY 13 budget the $ 7,775,600 JPA. Revenue & Expenditures M = Mitigation will be recognized when grant agreement is taken to the board. C = Construction R = ROW Grant Funding Summary A = Advanced Construction Proi.# Name FY 2013 FY 2014 FY 2015 L = Litigation 60073 Davis /Collier Blvd 8,000.000 8,000,000 2,000,000 1 = Inspection 60116 US41 / SR951 7,775,600 1,236,300 AM = Access Management 68056 Collier Blvd 3.228,600 6,807.645 LP = SIB Loan Repayment to State 19,004.200 16,043.945 2,000.000 CBO = Constructed By Others 10 Packet Page -60- iN c a� E t V CO G W C4 C CL ca a C C R c U- 0 w 000 O 0000000 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O C 0 0 C C 0 C 0 0 M CC) C!') M O N 0 M LO 0 C- Cn (D CO 1- O O r M O It N h V O M O B N C� O CD v O r M O r- N O COO M N r r N ^ N ♦c�a 000 O 0000 O 000 O CL C C C 0 0 v 0 v 0 0 0 0 0 0000 0D 0000 0 CO Ct) v Cn CD Cl) � O CO M y C(5 L CD M r C6 N r M r r M O O O O O O O O O O O O O V O IT O OD O CO r- Cn v (O M it 00 N r M O O C O O C odic 0 r- d N � O O O O O O M CLO � v r O O O rn Lo Lo C7 N ~ 00 r r � r w d E o•Z� U O m E N d p) ID a' a` o LL � O C 6 CD Y R y o •X CL LL w_ O O O on N O V I O 0 O (h M M Cn LO O O O rn N C� O CD tO d d a X W a�I O 0000 O O O O O O O O O O O O O O O O IT M N O CC) OD M r r r O O O O O 00000 O O O O O 00000 0 0 0 0 0 N M f` O O LO 00 n r N 00000 0 0 0 0 0 O o C 0 0 O O O O 't O O O O V O Cl) C- O O to CO Cl) r (O O O O O O V C Cl) O O O 0 O N O v O 0 0 V V' O LO 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 O O O N <- (O u7 Lo O co u) 0- M 0 O N 1,- O O Cn M N � O to N 00 ,�Y' CO .r- O (14 LO r O O O ce) v M s m c 0 0 U- _0 (U CoE E ZT O a (D a) U c 11/13/2012 Item 9.A. N E o .. c c C > O . U! o Co O y O LL -0 N ` -5 O E U cL a� H m ° rn� E U a) C O Co O w m m a cL (D U 0 w CD O -0 N a O N N a) r- N E U Co � O C Co O N y y 0 10 ma = '� Co c C n- O O C iT -O = C M a) d C ID .D � VO- N O Cn N U .� o Co r O O r - c LL O = Co ° a) 3: _= a) w y 3 CD w N C O i a) N a .n ma E -o O 7 'O U ° CO N T CL 7 0 O c O O > M n to O T a) a) L= U j O I L U `o_ ° Qw E 9 C _O d C m CD CD a a 3 y as C CD Cl) X Ca N C4 y d = Y � v E d � 'o L � a� Ol C 3 O (� �L N 0 O CD 0 LL L a E > d � Q � C i U > c > O i -0 a d a t7 y Cc d ` � d > R t O L N d L O •O ^ o � N ♦c�a HO O U to O Co O is LLL . Y N m 4Y O Q L m 0 Y C Ca = c y O L to R U. a E LO a w m d M V O C a) y (U M of r 7 M LL � 6Ci 2Gpcc W w x> y d 3 O LL i^ tY6 N 4) R CLtyQ 10 CL > i y E E Packet Page -61 -' LL 11 m c 0 0 U- _0 (U CoE E ZT O a (D a) U c 11/13/2012 Item 9.A. N E o .. c c C > O . 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(7 > O O o O O O O .- O O O O r r O O O O .- r O O O O O O N N N N N N 0 CO 06 °) 6 CA 0 r 0 0 0 r l� r r ry O N M N V N O M O V V N V r CO N tin M CI') M O V CD un O N O N V N V O r r Packet Page -68- 11/13/2012 Item 9.A. r r o 0 N N C r aNi U a c a = a R c R v v y � d C � � a a a � c J d a J a 0- 11/13/2012 Item 9.A. Attachment J FYI Activity Report on continuing Projects under ContractJDCA (Dollars shown in Thousands) Project FYI Number SUMMARY OF PROJECTS BY NAME Amount 60073 Davis Blvd (Radio- Collier) 12,978 6D092 C Hier Blvd (D den _OateLMain Canal 6,550 Total 29,528 * *As of 8/1/12 19 Packet Page -69- 11/13/2012 Item 9.A. 20 Packet Page -70- CONTENTS • COUNTY STORMWATER MANAGEMENT SYSTEM FACILI- TIES SUMMARY FORM • TABLE - STORY WATER MANAGEMENT SYSTEM CAPITAL IMPROVEMENT PROGRAM AND REVENUES FY 2012/13 TO FY 2016/17 Collier County 2012 Annual Update and Inventory Report on Public Facilities , Packet Page -71- 11/13/2012 Item 9.A. 22 Packet Page -72- 11/13/2012 Item 9.A. 2012 AUIR STORMWATER MANAGEMENT SYSTEM FACILITIES SUMMARY FORM Facility Type: County Maintained System of Secondary Stormwater Management Canals & Structures (Category A) Level of Service Standard (LOSS): Variable — "C" or "D" The Stormwater Management System Level of Service Standard (LOSS) reflects the performance of the system in collecting and managing stormwater runoff, providing flood protection and water quality treatment. The LOSS is the measure of adequacy of the system's provided capacity, handling discharges from upstream portions of the watershed while minimizing the degradation of the quality of the receiving waters. The flood protection measure is the amount of acceptable flooding depth along public roads that is considered not to pose a threat to the health and safety of the community. Management and attenuation of system flow, as well as water quality treatment, is accomplished by insuring that all developed areas meet current surface water management regulations. Observations of roadway flooding following large storm events are recorded and mapped targeting areas of concern and potential future system capacity improvements. Hydrologic and Hydraulic assessment using computer models simulating stormwater routing of prescribed storm events are a predictive tool used for identifying and quantifying deficiencies in the Secondary System. The capital project investments of the stormwater program funding are focused on the secondary drainage canals and structures. Future system capacity improvements will be based on such analysis. Another point of program focus is managing the requirements of, and maintaining compliance with, the National Pollutant Discharge Elimination System ( NPDES) Phase II Municipal Separate Storm Sewer System (MS4) Permit (Permit ID FLR04E037). Collier County is an MS4 operator. The MS4 is the publicly owned and operated stormwater treatment and conveyance system which discharges stormwater runoff into surface waters of the state. The system must be operated with all appropriate pollution prevention measures in place to reduce the contamination of stormwater runoff and prohibit illicit discharges from privately maintained systems into the county MS4. Significant current NPDES efforts include ongoing updates to the system inventory and drainage atlas GIS database as well as updating the inventory data of all private inputs of the county MS4. This includes field data collection, review of historic site development and roadway plans, field verification, and data input into a GIS database. The third program focus is an evaluation of the Secondary System water level control structures. The evaluation includes an engineering inspection and assessment of their current ability to function, as well as a cost and time schedule for major maintenance /rehabilitation and/ or replacement. Long -Range Planninq and Implementation of the Watershed Management Plan Initiatives Future Stormwater protects are currently being identified and prioritized as part of a long -range stormwater planning process in coordination with the completion of the county -wide watershed management plan. Projects are being evaluated on the potential for acquiring alternate funding sources and grants, environmental restoration, benefit to cost analysis, stakeholder vetting, and agreement with the recommendations of the watershed management plan. 23 Perna 1 of 7 Packet Page -73- 11/13/2012 Item 9.A The secondary system of stormwater management canals and structures will be reassessed to determine existing system capacities, current LOS, identifying the location and nature of any existing deficiencies and proposed needed improvements. This assessment will fully document the current capabilities of the secondary system to treat and convey stormwater from the tertiary (roadside) system to the primary system, which is maintained and operated by the Big Cypress Basin of the South Florida Water Management District. An alternate method of calculating LOS recommended by the watershed management plan will be evaluated during FY 2013. New evaluation criteria will be proposed considering existing roadway classification and the appropriate selected storm event return frequency. This approach allows for distinguishing between nuisance flooding and hazard flooding. Stormwater Program Summary FY 2012/13 thru FY 2016/17 Recommended Work Program $ 28,826,100 Recommended Operating Costs $ 6,212,000 Recommended Revenues $ 35.038.100 Surplus or (Deficit) Revenues . $ 0 Attachments: 1. Table — Stormwater Management System Capital Improvement Program and Revenues FY 2012/13 to FY 2016/17 2. CIE Amendment Submittal — Exhibit "A" 3. CIE Amendment Submittal —Appendix "H" 24 pnnn ? of 7 Packet Page -74- 11/13/2012 Item 9.A. 2012 AUIR FACILITY SUMMARY FORM - Stormwater Management Facility Type: County Maintained System of Secondary Stormwater Management Canals & Structures (Category A) Table -FY 13 -FY 17 Plan Year 1 2 3 4 5 5- Year Fiscal Year FY 13 FY 14 FY 15 FY 16 FY 17 Totals Pro j. No. Current Multi-Year Commitments 1,000 1,000 1,000 1,000 1,000 5,000 51018 Gordon River WQ Park Monitoring and Main. 33 25 M 25 M 25 M 25 M 100 51101 LASIP ' 3,848 DRc 3,849 DRc 3,960 DRC 6,101 6,198 11,657 51144 Stormwater Master Planning Trans fm 111MSTD Gen Fd 250 40 P 40 P 40 P 40 p 160 60121 NPDES MS4 Program 150 P 150 P 150 P 150 P 150 P 750 1 132 Revenue Reduction (less 5% required by law) (51.00) (51.00) (51.00) (51.00) (51.00) (255.00) Infrastructure Maintenance Projects 51029 GG City Outfall Replacements 250 DC 6,894 6,9871 1,000 DC 1,500 DC 2,750 60094 Secondary System Repair 100 C 100 100 100 100 500 60123 28th Ave SE Culvert Crossing over Miller Canal 106 DR 106 60124 Eagle Creek Weir Replacement 600 C 600 60103 Winter Park (Halderman #2 Weir Replacement 90 C 90 60119 Pine Ridge Canal Weir 1 Replacement 250 A 450 C 700 TBD Pine Ridge Mockingbird Lake Outfall 100 DC 1 100 System Capacity Projects 60122 Vanderbilt Drive Swale Rehabilitation 216 C 216 TBD Palm Springs Outfall Improvements 60 D 1 1501 C 210 TBD Naples Park Swales (Coord. W Utilities ) 901 D 90 Watershed Management Plan Projects TBD North Golden Gate Estates Flowway Restoration 406 DR 238 CR 500 CR 600 CR 1,744 TBD North Belle Meade Spreader Swale 500 DC 500 DC 1,000 TBD Henderson Creek Diversion 500 DC 1,000 DC 1,500 Water Quality Improvement Projects 60102 Gordon River Ext. Burning Tree Drive Diversion 200 DA 301 C 501 TBD Griffin Road Outfall 644 DA 500 C 1,144 Total Projects 4,670 4,670 4,763 4,859 4,956 23,918 X- fers /Reserves/Debt Service 982 982 982 9821 982 4,910 Total Comitments 5,652 5,652 5,745 5,841 5,938 28,828 Stormwater Operating 1,242 1,242 1,242 1,242 1,242 6,210 Total Program Cost 1 6,8941 1 6,8941 1 6,987 7,083 7,180 35,038 CIE Projects P = Planning, D = Design & Permitting, R = Right -of -Way Acquisition, C = Construction, M = Maintenance /Monitoring, A = Advance Funding Notes: 1. All numbers are in thousands of dollars 2. 2013 outlay actual budget proposed, subsequent years proposed /estimated based on info supplied by OMB, subject to change. 3. Const. funding level indicated for 28th Ave SE, NGGE Flowway, Northern Belle Meade and Henderson Creek requires 50% SFWMD match. Program Revenue (Fund 325) Plan Year 1 2 3 1 4 5 5- Year Fiscal Year FY 13 FY 14 FY 15 FY 16 FY 17 Totals Grants (SFWMD/BCB Agreements) 1,000 1,000 1,000 1,000 1,000 5,000 Interest/Misc 33 33 33 33 33 165 Trans fm 001 Gen Fund 5,530 5,912 6,005 6,101 6,198 29,746 Trans fm 111MSTD Gen Fd 250 250 Carry Forward 132 1 132 Revenue Reduction (less 5% required by law) (51.00) (51.00) (51.00) (51.00) (51.00) (255.00) Total Program Revenue 6,894 6,894 6,9871 1 7,0831 7,180 35,038 G: \CDES Planning Services \Comprehensive\2012 AUIR- CIE \Materials for BCC AUIR Book \BCC 2012 AUIR Stormwater CIP1017/2012 Packet Page -75- 11/13/2012 Item 9.A. Packet Page -76- 11/13/2012 Item 9.A. COUNTY WATER & SEWER DISTRICT - POTABLE WATER SYSTEM CONTENTS • INTRODUCTION • TABLES — POTABLE WATER SYSTEM — TREATMENT FACILI- TIES LEVEL OF SERVICE STANDARD (LOSS) ASSESSMENTS FOR SERVICE AREAS • SUMMARIES — POTABLE WATER SYSTEM LOSS ASSESS- MENTS, INCLUDING CHANGES FROM 2011 AUIR • CHARTS — POTABLE WATER SYSTEM — TREATMENT FACILI- TIES LEVEL OF SERVICE STANDARD (LOSS) ASSESSMENTS FOR SERVICE AREAS • NORTH COUNTY REGIONAL SERVICE AREA SYSTEM • SOUTH COUNTY REGIONAL SERVICE AREA SYSTEM • NORTHEAST REGIONAL SERVICE AREA SYSTEM ® EXISTING AND FUTURE WATER SERVICE AREAS MAP Collier County 2012 Annual Update and Inventory Report on Public Facilities Packet Page -77- 11/13/2012 Item 9.A. 28 Packet Page -78- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) COLLIER COUNTY WATER SEWER DISTRICT - POTABLE WATER SYSTEM Introduction: The Public Utilities Division's 2012 AUIR submittals are based on "Collier County Water & Sewer Districts Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2031. There are three notable changes from the 2011 Collier County Water -Sewer District ( CCWSD) Potable Water System AUIR: 1. The Orange Tree Water Treatment Plant capacity was updated based on County's Preliminary Regulatory Compliance Review of Orange Tree Utilities dated February 2012. 2. The Orange Tree Service Area's level of service standard was updated to coincide with the Growth Management Plan's Capital Improvement Element until CCWSD completes a new master plan including northeast service area's level of service standard. 3. CCWSD draft Northeast service area business plan indicates that water service and reliability loops will be in place before deficiencies are reached in these areas. Recommendation: The Public Utilities Division's staff recommends that the Collier County Board of County Commissioners approve the 2012 CCWSD Potable Water System AUIR. 2012 AUIR - Water Page W -1 Packet Page -79- N i kl O a w c >- E ,o p 'z Ly > U ayi Z � Z O W 0aa D J Q Z Z Q N O N C a w W U D' W w F- N J � U- LL a zw w� � to t- N w W N N n �a N g00 m N F O _T } N � y (c ua W � Q Z � F W N J w Q U tr 0w IL Co LL 0 W � w J 0 11/13/2012 Item 9.A. 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(p CD N w O N M 0 w M O N M V' 00 C Co CU 0 M M M M M M M V V V v v 'IT V 7 LO tO U') tO LO CO tO c C O ti r- OD r- V N r N CO tO ' N z CD Co CD I� N M O M 7 M V `0• M N V' fl- N W '' M ti M M M M O O y Co tO t� CA N to M� O O N C r t` tO m O N LO M N N O) N 5 O V O W O N_ I-- N N O N LO Co N V 00 V• LO tO O Il- O N 00 M 00 CO M N 0 OD 0 V O N I- N CO M d O. N N N N N N N N N N N N N N N N M M M M M M O d OS O r N c2 C tO (D 00 CA O N N N N M N "Zt• N tO N (D N N N W N M N O M M N lL } 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 30 Packet Page -80- CD d N A 7 Q N O N 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) POTABLE WATER SYSTEM - TREATMENT FACILITIES LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SERVICE AREA July 26, 2012 Notes: (References are to the column numbers on previous page) 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on "Collier County Water & Sewer Districts Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2031. The peak population projections include the Orange Tree service area beginning in FY 2023. 3. Required Treatment Capacity Cagy 170 gpcd is obtained by multiplying the Peak Population (Column 2) times 170 gallons per capita per day (gpcd). 170 gpcd is the established Level of Service Standard (LOSS) as adopted in the 2008 Water Master Plan Update approved by the Board of County Commissioners on June 24, 2008. See graph on page W -4. 4. Required Treatment Capacity Increase from Previous Year is the increase of the Required Treatment Capacity @ 170 gpcd (Column 3) for the year listed from the previous year. 5. Total Constructed Plant Capacity On -line is the total finished water treatment capacity at the beginning of the Fiscal Year in Million Gallons per Day (MGD). All plant capacities are stated in Maximum Month Daily Demand (MMDD). 6. New Plant Constructed Capacity schedule is as follows: Fiscal New Plant Construct Description Source of Information year ed 2023 New Northeast Regional Water Treatment Plant Recommended based on June 4, 2012 10.0 MGD (NERWTP) Comprehensive Planning Section population projections North RO wellfield restoration and preservation Recommended based on June 4, 2012 2030 2.0 MGD resulting in additional capacity at North County Comprehensive Planning Section population Regional Water Treatment Plant (NCRWTP) projections 7. Total Constructed Plant Capacity is total of Total Constructed Plant Capacity On -line (Column 5) plus New Plant Constructed Capacity (Column 6). See graph on page W -4. 8. Total Treatment Reliable System Capacity is the total available system treatment capacity necessary to meet concurrency requirements, and is defined herein as 90- percent of the Total Constructed Plant Capacity (Column 7). See graph on page W -4. 9. Retained /(Deficit) Constructed System Capacity is the difference between Total Constructed Plant Capacity (Column 7) and Required Treatment Capacity (Column 3). 10. Retained /(Deficit) Reliable System Capacity is the difference between Total Treatment Reliable System Capacity (Column 8) and Required Treatment Capacity (Column 3). 11. Retained /(Deficit) Reliable System Capacity Target Values for planning purposes are 0.9 MGD minimum and 9.5 MGD maximum through FY 2031. The target minimum capacities represent the projected increase in the next year's demand and the target maximum capacities represent the projected increase in demand for the next eight years. 2012 AUIR - Water Page W -3 31 Packet Page -81- 11/13/2012 I m 9.A. Packet Page -82- \ \ ) . . ¢ ... } ) CA z 01 , � a ƒ0 t : 19CO, . \ � e \ �\ a $ 4C,4, 5 : « - 10 e i 2 ec) "C B / ƒ\ CD f 4 e $ E2o�. .6{ 7f z0) w - a C) —00 G \ - - O$z�5 ® . : < O § /2�� U. o � – \._ <� o \ : \ / /00 C'-Oa < _ 2 2 \ } I s@ � \ � \ a I ` [ & � . ; C ( « o | ( 3 a ( - . . . . / / E / E 2? R q °° COW Packet Page -82- \ \ ) . . ¢ ... } ) CA C W 12f LU LU c Y E .2 0 � W > Z W 'Ul N r Z N N N . o j Z o > ¢ IW-t N F- Q 0 (C U a W D D- CO Z Q O CO z G. W Z E.. U Lf < N > N Q W W o HU) Wo 00 Z J d W w W J M P 11/13/2012 Item 9.A. w X X X -)Z X> X) X X X N Eu V 0 O O O O O O O O O o 0 N C ,p im N N lci iq N 0 0 0 0 0 0 0 0 0 N COD - -E- C •U .Co p� U o o O fD 'R N �� `= p T� M E-'� 0 0 0 0 0 0 0 0 0 Co ( a (� 0 0 0 0 0 0 0 0 0 ` . '- `- `' 0 0 0 0 0 0 0 0 O �m -yn O C 0 G) 0 0 0 0 0 0 0 0 0 a ^ w C .0 ` 'U O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 t4 (� 0 0 0 c- 0 0 0 0 0 0 C. 0 0 0 00 0 N O T C O O O O O O O O O O O O O p 0 0 0 0 0 0 0 O UU N N E . �p E. w U 0 0 0 Co oO oD Co - - - - - - 0 0 0 0 0 0 0 0 O m m D 0 0 o Un (O T (D (O 0 (O (O (O 0 0 0 0 0 0 0 0 0 0 CL g 0 0 0 O o o p Cl o 0 0 0 0 0 0 0 0 0 0 000 U N �000Ln0LOLO LO 0 0LOLnrno 00000000 mm o0or`tirl- r`I,-: � -r- tir- rl- o 00000000 fah o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U U Co a Co N > U U UD LO 3 Cu 0 0 Z0 O d Lo Lo to Lo N to 0 0 O to in 0 �o 0 0 0 0 0 o�mu Boo O O oo oor�r�r�r�r�r�rr�r�r 00000000 o a Q_ 2 0 0 0 0 0 0 0 0 0 0 0 00 0 00 0 0 0 000 O fy U U O N •� t6 � w 0 0 0 0 CD O O O O O O O O O OR 0 0 0 Cl Cl 0 0 O N 4) cc 2 0 0 0 0 o 0 0 0 0 0 o O O O, 0 0 0 0 0 0 0 0 N N y Q 0 0 0 o N -t CO w M O M O M 0 0 0 0 00 000 CA 0 0 0 CO CO CO CO r h r W CO 0 0 0 0 Cl 0 0 0 O N d 00 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. �U� 0 0 0 N(D 0 Cl) N o� N (M o o o 0 0 0 0 o o 0 C7 0 Co O M U7 oc O N co cn (o m (o r- r` ti P- Co Co N 7 0 O a O �- N M �t (n CD t� W D7 O N M [t LO CO r• O N O N N N N N N N N N N M M N O O O O O O O O O O O O O O O O 00 O O O O }• N N N N N N N N N N N N N N N N N N N N N N LL 33 Packet Page -83- I m d N i0 Q: Q N O N Q W Q' (q Q W W r= U a a U W j U W E- � W W O a O a M P 11/13/2012 Item 9.A. w X X X -)Z X> X) X X X N Eu V 0 O O O O O O O O O o 0 N C ,p im N N lci iq N 0 0 0 0 0 0 0 0 0 N COD - -E- C •U .Co p� U o o O fD 'R N �� `= p T� M E-'� 0 0 0 0 0 0 0 0 0 Co ( a (� 0 0 0 0 0 0 0 0 0 ` . 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Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) NORTHEAST POTABLE WATER SYSTEM - TREATMENT FACILITIES LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SERVICE AREA July 26, 2012 Notes: (References are to the column numbers on previous page) 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on "Collier County Water & Sewer Districts Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2031. The peak populations are the Orange Tree service area. In 2023, the Orange Tree Water Treatment Plant will be decommissioned as the NERWTP begins operation and the Orange Tree Service Area becomes part of the total service area. 3. Required Treatment Capacity cr. 100 gpcd is obtained by multiplying the Peak Population (Column 2) times 100 gallons per capita per day (gpcd). 100 gpcd is the Level of Service Standard (LOSS) in the Growth Management Plan's Capital Improvement Element. See graph on page W -7. 4. Required Treatment Capacity Increase from Previous Year is the increase of the Required Treatment Capacity @ 100 gpcd (Column 3) for the year listed from the previous year. 5. Total Constructed Plant Capacity On -line is the total finished water treatment capacity at the beginning of the Fiscal Year in Million Gallons per Day (MGD). All plant capacities are stated in Maximum Month Daily Demand (MMDD). 6. New Plant Constructed Capacity schedule is as follows: Fiscal year New Plant Construct ed Description Source of Information Existing 0.75 MGD Orange Tree WTP continues Capacity based on County's Preliminary Regulatory Compliance Review Orange 2013 0.75 MGD to serve Orange Tree Service Area. of Tree Utilities dated February 2012 -0.75 Existing 0.75 MGD Orange Tree WTP Recommended based on June 4, 2012 2023 MGD decommissioned as NERWTP begins operation Comprehensive Planning Section population to serve Orange Tree Service Area. projections. 7. Total Constructed Plant Capacity is total of Total Constructed Plant Capacity On -line (Column 5) plus New Plant Constructed Capacity (Column 6). See graph on page W -7. 8, Total Treatment Reliable System Capacity is the total available system treatment capacity necessary to meet concurrency requirements, and is defined herein as 90- percent of the Total Constructed Plant Capacity (Column 7). See graph on page W -7. 9. Retained /(Deficit) Constructed System Capacity is the difference between Total Constructed Plant Capacity (Column 7) and Required Treatment Capacity (Column 3). 10, Retained /(Deficit) Reliable System Capacity is the difference between Total Treatment Reliable System Capacity (Column 8) and Required Treatment Capacity (Column 3). 11. Retained /(Deficit) Reliable System Capacity Target Valuesfor planning purposes are .02 MGD minimum and 0.2 MGD maximum through FY 2023. The target minimum capacities represent the projected increase in the next year's demand and the target maximum capacities represent the projected increase in demand for the next eight years. 2012 AUIR - Water Page W -6 34 Packet Page -84- 11/13/2012 Item 9.A. Packet Page -85- rn Cu LL N >f9 Q N O N 0 o, � 1peoU d �2 N; ! : o ` � ) LL °c� Q 10 d "o a a� Ow.a o� CL W C•y0FUJ d Q L W s k C7 �?J N p U o =Z� v a w z 6 IL c U o! °� = = d Z Z Z 9l v Q o `' aE N n � O CV S! OC, m 2 h 6 o U w 0!o I c' th !! N °� E LL O O! °c' M CR ti COO Lq � M N O O O O O O O O O O O O (30W ��pp�� Packet Page -85- rn Cu LL N >f9 Q N O N 11/13/2012 Item 9.A. Existing and Future Water Service Areas 2012 Water AUIR Packet Page -86- Collier County 2012 Annual Update and Inventory Report on Public Facilities Packet Page -87- 11/13/2012 Item 9.A 38 Packet Page -88- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) COLLIER COUNTY WATER SEWER DISTRICT - WASTEWATER SYSTEM Introduction: The Public Utilities Division's 2012 AUIR submittals are based on the "Collier County Water & Sewer Districts Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2031. There are three notable changes from the 2011 Collier County Water Sewer District ( CCWSD) Wastewater System AUIR: 1. The Orange Tree Water Reclamation Facility capacity was updated based on County's Preliminary Regulatory Compliance Review of Orange Tree Utilities dated February 2012. 2. The Orange Tree Service Area's level of service standard was updated to coincide with the Growth Management Plan's Capital Improvement Element. 3. CCWSD draft Northeast service area business plan indicates that wastewater service and reliability connections will be in place before deficiencies are reached in these areas. Recommendation: The Public Utilities Division's staff recommends that the Collier County Board of County Commissioners approve the 2012 CCWSD Wastewater System AUIR. 39 2012 AUIR - Wastewater Page ww -1 Packet Page -89- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR NORTH COUNTY WATER RECLAMATION FACILITY (NCWRF) SERVICE AREA July 26, 2012 1 2 3 4 5 6 7 8 9 Fiscal Year Peak Population Required Capacity at 120 gpcd MGD Required Capacity increase from previous year MGD Constructed Capacity On -line MGD New Plant Capacity MGD Total Available Constructed Capacity MGD Retained/ (Deficit) Constructed Capacity MGD Retained/ (Deficit) Constructed Capacity Target Values MGD 2010 116,117 13.9 24.1 24.1 10.2 0.4 (Min) - 3.0 Max 2011 117,794 14.1 0.2 24.1 24.1 10.0 0.4 Min - 3.0 Max 2012 120,012 14.4 0.3 24.1 24.1 9.7 0.4 Min - 3.0 Max 2013 122,264 14.7 0.3 24.1 24.1 9.4 0.4 Min - 3.0 (Max 2014 124,549 14.9 0.3 24.1 24.1 9.2 0.4 Min - 3.0 Max 2015 127,378 15.3 0.3 24.1 24.1 8.8 0.4 Min - 3.0 Max 2016 130,768 15.7 0.4 24.1 24.1 8.4 0.4 Min - 3.0 Max 2017 134,227 16.1 0.4 24.1 24.1 8.0 0.4 Min - 3.0 Max 2018 137,754 16.5 0.4 24.1 24.1 7.6 0.4 Min - 3.0 Max 2019 141,352 17.0 0.4 24.1 24.1 7.1 0.4 Min - 3.0 Max 20201 144,803 17.4 0.4 24.1 24.1 6.7 0.4 Min - 3.0 Max 2021 148,101 17.8 0.4 24.1 24.1 6.3 0.4 Min - 3.0 Max 2022 151,458 18.2 0.4 24.1 24.1 5.9 0.4 (Min) - 3.0 (Max 2023 154,874 18.6 0.4 24.1 24.1 5.5 0.4 Min - 3.0 Max) 2024 158,351 19.0 0.4 24.1 24.1 5.1 0.4 Min - 3.0 Max 2025 161,660 19.4 0.4 24.1 24.1 4.7 0.4 Min - 3.0 (Max 20261 164,794 19.8 0.4 24.1 24.1 4.3 0.4 Min - 3.0 Max 2027 167,978 20.2 0.4 24.1 24.1 3.9 0.4 (Min) - 3.0 (Max 2028 171,211 20.5 0.4 24.1 24.1 3.6 0.4 Min - 3.0 Max 2029 174,494 20.9 0.4 24.1 24.1 3.2 0.4 Min - 3.0 (Max 2030 177,6771 21.3 0.4 24.1 1 24.1 2.8 1 0.4 (Min) - 3.0 Max 2031 180,7531 21.7 1 0.4 24.1 1 24.1 1 2.4 1 0.4 (Min) - 3.0 (Max) 40 2012 AUIR - Wastewater Page M -2 Packet Page -90- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR NORTH COUNTY WATER RECLAMATION FACILITY (NCWRF) SERVICE AREA July 26, 2012 Notes: (References are to the column numbers on previous page) 1. Fiscal Year starts October 1 and ends September 30. 2, Peak Population. Estimates and projections for the existing service area are based on the "Collier County Water & Sewer Districts Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are based on using Bureau of Economic and Business Research (BEER) Medium Range growth rate through 2031. Note: The non - Orange Tree Northeast Service Area population is currently, and is planned to continue, to be treated at the NCWRF. 3. Required Capacity at 120 gpcd is obtained by multiplying the Peak Population (Column 2) times 120 gallons per capita per day (gpcd). 120 gpcd is the established Level of Service Standard (LOSS) for the North Service Area as adopted in the 2008 Wastewater Master Plan Update approved by the Board of County Commissioners on June 24, 2008. See graph on page WW-4. 4. Required Capacity increase from previous year is the increase between the Required Capacity at 120 gpcd (Column 3) for the year listed and the previous year. 5. Constructed Capacity On -line is the plant capacity at the beginning of the fiscal year in Million Gallons per Day (MGD). All plant capacities are reliable plant capacities stated in Maximum Month Average Daily Flow (MMADF) per FDEP permit requirements. 6. New Plant Capacity schedule is as follows: Fiscal Year New Plant Source of Information Capacity No new plant capacity is scheduled. 7. Total Available Constructed Capacity in MGD, also represented graphically on WW -4 (Column 5 + Column 6). 8. Retained /(Deficit) Constructed Capacity is the difference between Total Available Constructed Capacity (Column 7) and Required Capacity (Column 3). g. Retained /(Deficit) Constructed Capacity Target Values for planning purposes are 0.4 MGD minimum and 3.0 MGD maximum through FY 2031. The target minimum capacities represent the projected increase in the next year's wastewater flow (Column 4) and the target maximum capacities represent the projected increase in wastewater flow for the next eight years. 41 2012 AUIR - Wastewater Page WW -3 Packet Page -91- 11/13/2012 I m 9.A. Packet Page -92- \ J \ I \ / \ \ 5 < N \ - I � 0 0 . o � a � � a � a : L) s ` D & e IL e ƒ c w o a \ a)r � a � \ 2\�2 z \ ■y�22 G >aw t 2 j ■= $ § E \ { _ o U § 7¢O�� 4 \ oel �� \M� 3 ) -e Q \�� } @ _ \ % L) > ƒ 0 I � a «2 . \ C » CM k \ oa 2§ { a 2 R { � ( � 4 a & z O a . . . . .. C. o.. o... o o .o . .. . .; \ \ \ \ a a N COW Packet Page -92- \ J \ I \ / \ \ 5 < N \ 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SOUTH COUNTY WATER RECLAMATION FACILITY (SCWRF) SERVICE AREA July 26, 2012 1 2 3 4 5 A 7 R A Fiscal Year Peak Population Required Capacity at 100 c gp d MGD Required Capacity increase from previous year MGD Constructed Capacity On- line MGD New Plant Capacity MGD Total Available Constructed Capacity MGD Retained/ (Deficit) Constructed Capacity MGD Retained/ (Deficit) Constructed Capacity Target Value MGD 2010 101,578 10.2 16.0 16.0 5.8 0.5 Min 2011 102,972 10.3 0.1 16.0 16.0 5.7 0.5 Min 2012 104,769 10.5 0.2 16.0 16.0 5.5 0.5 Min 2013 106,593 10.7 0.2 16.0 16.0 5.3 0.5 Min 2014 108,444 10.8 0.2 16.0 16.0 5.2 0.5 Min 20151 110,737 11.1 0.2 16.0 16.0 4.9 0.5 Min 2016 113,484 11.3 0.3 16.0 16.0 4.7 0.5 Min 2017 116,286 11.6 0.3 16.0 16.0 4.4 0.5 Min 2018 119,144 11.9 0.3 16.0 16.0 4.1 0.5 Min 2019 122,058 12.2 0.3 16.0 16.0 3.8 0.5 Min 2020 124,855 12.5 0.3 16.0 16.0 3.5 0.5 Min 2021 127,527 12.8 0.3 16.0 16.0 3.2 0.5 (Min) 2022 130,246 13.0 0.3 16.0 16.0 3.0 0.5 Min 2023 133,014 13.3 0.3 16.0 16.0 2.7 0.5 (Min) 2024 135,831 13.6 0.3 16.0 16.0 2.4 0.5 Min 2025 138,512 13.9 0.3 16.0 16.0 2.1 0.5 (Min) 20261 141,052 14.1 0.3 16.0 16.0 1.9 0.5 Min 2027 143,631 14.4 0.3 16.0 16.0 1.6 0.5 (Min) 2028 146,251 14.6 0.3 16.0 16.0 1.4 0.5 (Min) 2029 148,911 14.9 0.3 16.0 16.0 1.1 0.5 Min 2030 151,4891 15.1 0.3 16.0 1 16.0 0.9 0.5 Min 2031 153,9821 15.4 0.2 16.0 1 16.0 0.6 0.5 (Min) 43 2012 AUIR - Wastewater Page WW -5 Packet Page -93- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SOUTH COUNTY WATER RECLAMATION FACILITY ( SCWRF) SERVICE AREA July 26, 2012 Notes: References are to the column numbers on previous page) 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on the "Collier County Water & Sewer Districts Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2031. 3. Required Capacity at 100 gpcd is obtained by multiplying the Peak Population (Column 2) times 100 gallons per capita per day (gpcd). 100 gpcd is the established Level of Service Standard (LOSS) for the South Service Area as adopted in the 2008 Wastewater Master Plan Update approved by the Board of County Commissioners on June 24, 2008. See graph on page W W -7. 4. Required Capacity increase from previous year is the increase between the Required Capacity at 100 gpcd (Column 3) for the year listed and the previous year. 5. Constructed Capacity On -line is the plant capacity at the beginning of the fiscal year in Million Gallons per Day (MGD). All plant capacities are reliable plant capacities stated in Maximum Month Average Daily Flow (MMADF) per FDEP permit requirements. 6. New Plant Capacity schedule is as follows: Fiscal Year New Plant Source of Information Capacity No new plant capacity is scheduled. 7. Total Available Constructed Capacity in MGD, also represented graphically on page WW -7 (Column 5 + Column 6). 8. Retained /(Deficit) Constructed Capacity is the difference between Total Available Constructed Capacity (Column 7) and Required Capacity (Column 3). 9. Retained /(Deficit) Constructed Capacity Target Value for planning purposes is 0.5 MGD minimum through 2031. The target minimum capacities represent the projected increase in the next year's wastewater flow (Column 4). The SCWRF does not have a target maximum capacity due to no space for expansion. 44 2012 AUIR - Wastewater Page WW -6 Packet Page -94- 11/13/2012 Item 9.A. 45 Packet Page -95- h N Co 0_ c� D Q N r O N 19 �o z z Co U C. Co U nom. r- "a w d NW- E 0 Li E.o > p w o ° V U N a N e° tt 4) ; — w � (n N is ( N c oMQ� V L a� m C '91 Co O ° o Ua'a Z O 19, L L/ L I °e, °c` 0 0 0 o O o 0 0 0 0 00 (D V N O 03 CD I;zr N O 45 Packet Page -95- h N Co 0_ c� D Q N r O N 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR PROPOSED NORTHEAST WATER RECLAMATION FACILITY (NEWRF) SERVICE AREA July 26, 2012 1 2 3 4 5 Fi 7 A Q Fiscal Year Peak Population Required Capacity at 100 gpcd MGD Required Capacity increase from previous year MDG Constructed Capacity On- line MGD New Plant Capacity MGD Total Available Constructed Capacity MGD Retained/ (Deficit) Constructed Capacity MGD Retained/ (Deficit) Constructed Capacity Target Values MGD 2010 0 0.00 0.00 0.00 0.00 2011 0 0.00 0.00 0.00 0.00 0.00 2012 0 0.00 0.00 0.00 0.00 0.00 2013 6,192 0.62 0.62 0.00 0.60 0.60 -0.02 0.1 (Min) - 1.0 (Max 2014 6,356 0.64 0.02 0.60 0.60 -0.04 0.1 (Min) - 1.0 (Max) 20151 6,560 0.66 0.02 0.60 0.60 -0.06 0.1 (Min) - 1.0 Max 2016 6,803 0.68 0.02 0.60 0.60 -0.08 0.1 Min - 1.0 (Max 2017 7,052 0.71 0.02 0.60 0.60 -0.11 0.1 (Min) - 1.0 (Max) 2018 7,305 0.73 0.03 0.60 0.60 -013 0.1 (Min ) - 1.0 (Max) 2019 7,564 0.76 0.03 0.60 0.60 -0.16 0.1 Min - 1.0 Max) 2020 7,812 0.78 0.02 0.60 0.60 -0.18 0.1 (Min) - 1.0 Max 2021 8,049 0.80 0.02 0.60 0.60 -0.20 0.1 Min - 1.0 Max 2022 8,290 0.83 0.02 0.60 0.60 -0.23 0.1 (Min) - 1.0 Max 2023 8,536 0.85 0.02 0.60 0.60 -0.25 0.1 Min - 1.0 Max 2024 8,785 0.88 0.02 0.60 0.60 -0.2€; 0.1 Min - 1.0 Max 2025 9,023 0.90 0.02 0.60 1 0.60 -0.30 0.1 Min - 1.0 Max 20261 9,248 0.92 0.02 0.60 0.60 -0.32 0.1 Min - 1.0 Max 2027 9,477 0.95 0.02 0.60 0.60 -0.35 0.1 (Min) - 1.0 (Max 2028 9,710 0.97 0.02 0.60 0.60 -0.37 0.1 (Min) - 1.0 Max) 2029 9,945 0.99 1 0.07 0.60 0.60 -0.39 0.1 Min - 1.0 (Max) 2030 10,174 1.02 0.07 0.60 0.60 -0.42 0.1 (Min) - 1.0 (Max) 2031 10,395 1.04 0.07 1 0.60 0.60 -0.44 1 0.1 (Min) - 1.0 (Max) 46 2012 AUIR- Wastewater Page WW -B Packet Page -96- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR PROPOSED NORTHEAST WATER RECLAMATION FACILITY (NEWRF) SERVICE AREA July 26, 2012 Notes: (References are to the column numbers on previous pane) 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on the "Collier County Water & Sewer Districts Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are based on using Bureau of Economic and Business Research (BEER) Medium Range growth rate through 2031. NOTE: The populations shown reflect wastewater flow for the Orange Tree Service Area to be treated by the Orange Tree WRF. The non - Orange Tree Northeast Service Area population is currently, and is planned to continue, to be treated at the NCWRF. 3. Required Capacity at 100 gpcd is obtained by multiplying the Peak Population (Column 2) times 100 gallons per capita per day (gpcd). 100 gpcd is the Level of Service Standard (LOSS) for the Orange Tree Service Area in Growth Management Plan's Capital Improvement Element. See graph on page WW -10. 4. Reauired Capacity increase from previous year is the increase between the Required Capacity at 100 gpcd (Column 3) for the year listed and the previous year. 5. Constructed Ca acit On -line is the plant capacity at the beginning of the fiscal year in Million Gallons per Day (MGD). All plant capacities are reliable plant capacities stated in Maximum Month Average Daily Flow (MMADF) per FDEP permit requirements. 6. New Plant Capacity schedule is as follows: Fiscal Year New Plant Capacity Description Source of Information Existing 0.6 MGD Capacity based on County's Orange Tree WRF Preliminary Regulatory Compliance 2013 0.6 MGD continues to serve Review of Orange Tree Utilities dated Orange Tree Service February 2012 Area. 7. Total Available Constructed Capacity in MGD, also represented graphically on page WW -10 (Column 5 + Column 6). 8. Retained /(Deficit) Constructed Capacity is the difference between Total Available Constructed Capacity (Column 7) and Required Capacity (Column 3). 9. Retained /(Deficit) Constructed Capacity Target Values for planning purposes are 0.1 MGD minimum and 1.0 MGD maximum from FY 2012 through FY 2031. The target minimum capacities represent the projected increase in the next year's wastewater flow (Column 4) and the target maximum capacities represent the projected increase in wastewater flow for the next eight years. 47 2012 AUIR - Wastewater Page WW-9 Packet Page -97- 11/13/2012 Item 9.A. 48 Packet Page -98- i G 1 N m o_ N RS D Q N r O N �o o� o� �z U- S � � U m U o a o °� w a �E� �o C s- w o c cn o i `' c' a ° > Z > > w C R m 02 T C7 NZ R N °ALL. ` S � O U V w m 0 a ooc o� Q L0z 0 Z O ' 19Z Q O °c' L IL s`°cl N `°C, as 4 oc- p Co O zL °� CON. Ou n 0 O O O O O O O r r O O O O O CAN 48 Packet Page -98- i G 1 N m o_ N RS D Q N r O N 11/13/2012 Item 9.A. Existing and Future Wastewater Service Areas 2012 Wastewater AUIR Packet Page -99- 11/13/2012 Item 9.A. 50 Packet Page -100- 11/13/2012 Item 9.A. SOLID WASTE ISPOSAL FACILITIES rs �TION COLLIER COUNTY LANDFILL DISPOSAL CA- ,VEL OF SERVICE STANDARD: TEN YEARS OF T,D LANDFILL CAPACTY AT PREVIOUS THREE ERAGE TONS PER CAPITA DISPOSAL RATE arm COLLIER COUNTY LANDFILL DISPOSAL CA- .,VEL OF SERVICE STANDARD: TWO YEARS OF LL CAPACITY AT PREVIOUS THREE YEARS AV- INS PER CAPITAL DISPOSAL RATE TWO YEARS OF LINED CELL CAPACITY FROM 2011 AUIR Collier County 2012 Annual Update and Inventory Report on Public Facilities 51 Packet Page -101- 11/13/2012 Item 9.A. 52 Packet Page -102- Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) COLLIER COUNTY LANDFILL DISPOSAL CAPACITY Introduction: 11/13/2012 Item 9.A. The Public Utilities Division's 2012 AUIR submittals are based on "Collier County Peak Season Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are derived from data obtained from: 2010 Census; Bureau of Economic and Business Research (BEBR) population bulletins; Collier County Comprehensive Planning staff; and, Planning staff from Naples and Marco Island. FY 2035 - FY 2067 projected population based on average annual percentage increase for FY 2032 - FY 2034 (1.30 %). There are two notable changes from the 2011 Collier County Landfill Disposal Capacity AUIR: 1. The 2012 Solid Waste AUIR projects that the Collier County Landfill will have zero capacity remaining in FY 2067, while the 2011 Solid Waste AUIR projected that the Collier County Landfill would have zero capacity remaining in FY 2042. The "gained" 25 years of capacity reflects both the positive impacts of the past and current solid waste management initiatives that have increased recycling and decreased disposal as well as the vertical expansion's increased permitted airspace usage estimates used to calculate the remaining disposal (airspace) capacity. 2. The projected Tons Per Capita Disposal Rate in the 2012 Solid Waste AUIR for 2013 forward is 0.52, which is a decrease from the projected Tons Per Capita Disposal Rate in the 2011 Solid Waste AUIR of 0.53. This is again reflective of the recycling and diversion initiatives evident in the previous eleven (11) years. Recommendations: The Public Utilities Division's staff recommends that the Collier County Board of County Commissioners approve the 2012 Collier County Landfill Disposal Capacity AUIR and continue to support the Integrated Solid Waste Management Strategy initiatives to recycle, divert recyclables, and divert hazardous waste from the Collier County Landfill. 53 2012 AUIR - Solid Waste Page SW -1 Packet Page -103- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) Table 1: Collier County Landfill Disposal Capacity Level of Service Standard: Ten Years of Permitted Landfill Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 26, 2012 Fiscal Year Peak Population Tons Per Capita Disposal Rate Annual Tons Disposed Total Landfill Capacity Balance (tons) Next Ten Years Landfill Capacity Requirement (tons) Ten Year Permitted Landfill Capacity Surplus or Deficiency (tons) 2000 309,511 1.23 381,499 4,537,914 2,851,851 1,686,063 2001 325,159 1.32 430,511 4,107,403 2,623,566 1,483,837 2002 341,954 1.07 366,547 3,740,856 2,460,370 1,280,486 2003 359,191 0.80 288,409 5,820,359 2,382,399 3,437,960 2004 374,384 0.78 291,903 9,130,976 2,303,833 6,827,143 2005 386,668 0.71 274,777 9,695,124 2,245,885 7,449,239 2006 396,310 0.70 278,384 9,920,278 2,188,432 7,731,846 2007 400,027 0.64 254,889 9,594,647 2,158,653 7,435,994 2008 399,532 0.61 241,816 9,282,412 2,146,207 7,136,205 2009 399,979 0.54 215,338 9,067,074 2,164,579 6,902,495 2010 387,183 0.54 1 209,277 8,857,797 2,193,187 6,664,610 2011 391,218 0.52 202,226 17,599,939 2,232,851 15,367,088 2012 396,608 0.51 203,351 17,396,588 2,275,463 15,121,125 2013 402,072 0.52 210,438 17,186,150 2,315,129 14,871,022 2014 407,612 0.52 213,337 16,972,813 2,356,106 14,616,708 2015 414,282 0.52 216,829 16,755,985 2,397,610 14,358,374 2016 422,121 0.52 220,931 16,535,054 2,438,834 14,096,220 2017 430,107 0.52 1 225,111 16,309,943 2,479,754 13,830,189 2018 438,245 0.52 229,370 16,080,573 2,520,350 13,560,223 2019 446,536 0.52 233,709 15,846,863 2,560,599 13,286,264 2020 454,514 0.52 237,885 15,608,978 2,600,482 13,008,496 2021 462,166 0.52 241,890 15,367,088 2,639,982 12,727,106 2022 469,947 0.52 245,963 15,121,125 2,679,077 12,442,048 2023 477,859 0.52 250,104 14,871,022 2,717,748 12,153,273 2024 485,904 0.52 254,314 14,616,708 2,755,974 11,860,734 2025 493,583 0.52 258,333 14,358,374 2,793,994 11,564,380 2026 500,883 0.52 262,154 14,096,220 2,832,058 11,264,162 2027 508,291 0.52 266,031 13,830,189 2,870,159 10,960,030 2028 515,809 0.52 269,966 13,560,223 2,908,290 10,651,933 2029 523,438 0.52 273,959 13,286,264 2,946,446 10,339,818 2030 530,717 0.52 277,768 13,008,496 2,984,861 10,023,635 2031 537,636 0.52 281,390 12,727,106 3,023,778 9,703,328 2032 544,645 0.52 285,058 12,442,048 1 3,063,202 9,378,846 2033 551,746 0.52 288,775 12,153,273 3,103,141 1 9,050,133 2034 558,939 0.52 292,540 11,860,734 3,143,600 8,717,134 2035 566,227 0.52 1 296,354 11,564,380 3,184,587 8,379,793 2036 1 573,610 0.52 300,218 11,264,162 3,226,108 8,038,054 2037 581,088 0.52 304,132 10,960,030 3,268,171 7,691,859 2038 588,665 - 0.52 308,097 - 10,651,933- 3,310,782 - 7,341,151 2039 596,340 0.52 312,114 10,339,818 3,353,948 6,985,870 2040 604,115 1 0.52 316,184 10,023,635 3,397,678 6,625,957 54 2012 AUIR - Solid Waste Page SW -2 Packet Page -104- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) Table 1: Collier County Landfill Disposal Capacity Level of Service Standard: Ten Years of Permitted Landfill Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 26, 2012 .1 1) A d r, A 7 Fiscal Year Peak Population Tons Per Capita Disposal Rate Annual Tons Disposed Total Landfill Capacity Balance (tons) Next Ten Years Landfill Capacity Requirement (tons) Ten Year Permitted Landfill Capacity Surplus or Deficiency (tons) 2041 611,992 0.52 320,306 9,703,328 3,441,977 6,261,351 2042 619,971 0.52 324,482 9,378,846 3,486,854 5,891,991 2043 628,054 0.52 328,713 9,050,133 3,532,317 5,517,816 2044 636,243 0.52 332,999 8,717,134 3,578,372 5,138,762 2045 644,538 0.52 337,341 8,379,793 3,625,027 4,754,766 2046 652,942 0.52 341,739 8,038,054 3,672,291 4,365,763 2047 661,455 0.52 346,195 7,691,859 3,720,171 3,971,688 2048 670,079 0.52 350,708 7,341,151 3,768,675 3,572,476 2049 678,816 0.52 355,281 6,985,870 3,817,812 3,168,058 2050 687,667 0.52 359,913 6,625,957 3,867,589 2,758,368 2051 696,632 0.52 1 364,606 6,261,351 3,918,016 2,343,335 2052 705,715 0.52 369,360 5,891,991 3,969,100 1,922,892 2053 714,917 0.52 374,175 5,517,816 4,020,849 1,496,967 2054 724,238 0.52 379,054 5,138,762 4,073,274 1,065,488 2055 733,680 0.52 383,996 4,754,766 4,126,382 628,384 2056 743,246 0.52 389,003 4,365,763 4,180,183 185,581 2057 752,937 0.52 394,075 3,971,688 4,234,685 262,996 2058 762,754 0.52 399,213 3,572,476 N/A N/A 2059 772,699 0.52 404,418 3,168,058 N/A N/A 2060 782,773 0.52 409,691 2,758,368 N/A N/A 2061 792,979 0.52 415,032 2,343,335 N/A N/A 2062 803,318 0.52 420,443 1,922,892 N/A N/A 2063 813,792 0.52 425,925 1,496,967 N/A NIA 2064 824,403 0.52 431,479 1,065,488 N/A N/A 2065 835,151 0.52 437,104 628,384 N/A N/A 2066 846,040 0.52 442,803 185,581 N/A N/A 2067 857,071 1 0.52 1 448,577 (262,996) N/A I NIA 55 2012 AUIR - Solid Waste Page SW -3 Packet Page -105- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) Table 1: Collier County Landfill Disposal Capacity Level of Service Standard: Ten Years of Permitted Landfill Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 26, 2012 NOTES: (References are to the column numbers on previous page) 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on "Collier County Peak Season Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are derived from data obtained from: 2010 Census; Bureau of Economic and Business Research (BEBR) population bulletins; Collier County Comprehensive Planning staff; and, Planning staff from Naples and Marco Island. FY 2035 - FY 2067 projected based on average annual percentage increase for FY 2032 - FY 2034 (1.30 %). 3. Tons Per Capita Disposal Rate for FY 2011 and FY 2012 is calculated by dividing the actual Annual Tons Disposed (column 4) by the Peak Population (column 2). FY 2013 forward is the average Tons Per Capita Disposal Rate (column 3) of FY 2010, FY 2011, and FY 2012. 4. Annual Tons Disposed for FY 2011 is actual tonnage amount buried at the Collier County Landfill. FY 2012 reflects the projected tons disposed from the current year forecast. FY 2013 forward are derived from Peak Population (column 2) multiplied by the Tons Per Capita Disposal Rate (column 3). 5. Total Landfill Capacity Balance (tons) is the previous years Total Landfill Capacity Balance (column 5) minus Annual Tons Disposed (column 4) at the Collier County Landfill. The bolded value in the Total Landfill Capacity Balance (column 5) is from Waste Management, Inc. of Florida's (WMIF) Annual Estimate of Remaining Life and Capacity Letter that includes the Board approved and FDEP permitted vertical expansion plus 930,000 tons of contracted disposal capacity at the Okeechobee Landfill. See graph on page SW -5. 6. Next Ten Years Landfill Capacity Requirement (tons) is the sum of the next ten years of Annual Tons Disposed (column 4) at the Collier County Landfill. See graph on page SW -5. 7. Ten Year Permitted Landfill Capacity Surplus or Deficiency (tons) is the Total Landfill Capacity Balance (column 5) minus the Next Ten Years Landfill Capacity Requirement (column 6). 56 2012 AUIR - Solid Waste Page SW-4 Packet Page -106- 11/13/2012 Item 9.A. (SUO; ;O SuO!IUM)1N3W3minoaN A110VdVO 111dONV1 SHV3A N311X3N N r r Co CO 't N i L 0. 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Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) Table 2: Collier County Landfill Disposal Capacity Level of Service Standard: Two Years of Lined Cell Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 26, 2012 7 A F, a Fiscal Year Peak Population Tons Per Capita Disposal Rate Annual Tons Disposed Lined Cell Capacity Balance (tons) Next Two Years Lined Cell Capacity Requirement (tons) Projected Lined Cell Capacity Surplus or Deficiency (tons) 2000 309,511 1.23 381,499 1,019,063 797,058 222,005 2001 325,159 1.32 430,511 588,552 654,956 66,404 2002 341,954 1.07 366,547 2,325,580 580,312 1,745,268 2003 359,191 0.80 288,409 2,037,171 566,680 1,470,491 2004 374,384 0.78 291,903 1,745,268 553,161 1,192,107 2005 386,668 0.71 274,777 1,470,491 533,273 937,218 2006 396,310 0.70 278,384 1,973,878 496,705 1,477,173 2007 400,027 0.64 254,889 1,718,989 457,154 1,261,835 2008 399,532 0.61 241,816 1,477,173 424,615 1,052,558 2009 399,979 0.54 215,338 2,107,085 411,503 1,695,582 2010 387,183 0.54 209,277 2,027,287 405,577 1,621,710 2011 391,218 0.52 202,226 1,825,061 413,789 1,411,272 2012 396,608 0.51 203,351 2,446,710 423,775 2,022,935 2013 402,072 0.52 210,438 2,236,272 430,166 1,806,107 2014 407,612 0.52 213,337 2,022,935 437,759 1,585,176 2015 414,282 0.52 216,829 3,186,107 446,042 2,740,065 2016 422,121 0.52 220,931 2,965,176 454,481 2,510,695 2017 430,107 0.52 225,111 16,309,943 463,079 15,846,863 2018 438,245 0.52 229,370 16,080,573 471,595 15,608,978 2019 446,536 0.52 233,709 15,846,863 479,775 15,367,088 2020 454,514 0.52 237,885 15,608,978 487,853 15,121,125 2021 462,166 0.52 241,890 15,367,088 496,066 14,871,022 2022 469,947 0.52 245,963 15,121,125 504,418 14,616,708 2023 477,859 0.52 250,104 14,871,022 512,647 14,358,374 2024 485,904 0.52 254,314 14,616,708 520,487 14,096,220 2025 493,583 0.52 258,333 14,358,374 528,185 13,830,189 2026 500,883 0.52 262,154 14,096,220 535,997 13,560,223 2027 508,291 0.52 266,031 13,830,189 543,924 13,286,264 2028 515,809 0.52 269,966 13,560,223 551,727 13,008,496 2029 523,438 0.52 273,959 13,286,264 559,158 12,727,106 2030 530,717 0.52 277,768 13,008,496 566,448 12,442,048 2031 537,636 0.52 281,390 12,727,106 573,833 12,153,273 2032 544,645 0.52 285,058 12,442,048 581,314 11,860,734 2033 551,746 0.52 288,775 12,153,273 588,893 11,564,380 2034 558,939 0.52 292,540 11,860,734 596,572 11,264,162 2035 566,227 0.52 296,354 11,564,380 604,350 10,960,030 2036 573,610 0.52 300,218 11,264,162 612,229 10,651,933 2037 581,088 0.52 304,132 10,960,030 620,212 10,339,818 2038 588,665 0.52 308,097 10,651,933 628,298 10,023,635 2039 596,340 0.52 312,114 10,339,818 636,490 9,703,328 2040 604,115 0.52 316,184 10,023,635 644,789 9,378,846 2041 611,992 0.52 320,306 9,703,328 653,196 9,050,133 58 2012 AUIR - Solid Waste Page SW-6 Packet Page -108- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) Table 2: Collier County Landfill Disposal Capacity Level of Service Standard: Two Years of Lined Cell Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 26, 2012 1 1) 11 d R f 7 Fiscal Year Peak Population Tons Per Capita Disposal Rate Annual Tons Disposed Lined Cell Capacity Balance (tons) Next Two Years Lined Cell Capacity Requirement (tons) Projected Lined Cell Capacity Surplus or Deficiency (tons) 2042 619,971 0.52 324,482 9,378,846 661,712 8,717,134 2043 628,054 0.52 328,713 9,050,133 670,340 8,379,793 2044 636,243 0.52 332,999 8,717,134 679,080 8,038,054 2045 644,538 0.52 337,341 8,379,793 687,934 7,691,859 2046 652,942 0.52 341,739 8,038,054 696,903 7,341,151 2047 661,455 0.52 346,195 7,691,859 705,989 6,985,870 2048 670,079 0.52 350,708 7,341,151 715,194 6,625,957 2049 678,816 0.52 355,281 6,985,870 724,519 6,261,351 2050 687,667 0.52 359,913 6,625,957 733,965 5,891,991 2051 696,632 0.52 364,606 6,261,351 743,535 5,517,816 2052 705,715 0.52 369,360 5,891,991 753,229 5,138,762 2053 714,917 0.52 374,175 5,517,816 763,050 4,754,766 2054 724,238 0.52 379,054 5,138,762 772,999 4,365,763 2055 733,680 0.52 383,996 4,754,766 783,077 3,971,688 2056 743,246 0.52 389,003 4,365,763 793,287 3,572,476 2057 752,937 0.52 394,075 3,971,688 803,630 3,168,058 2058 762,754 0.52 399,213 3,572,476 814,108 2,758,368 2059 772,699 0.52 404,418 3,168,058 824,723 2,343,335 2060 782,773 0.52 409,691 2,758,368 835,476 1,922,892 2061 792,979 0.52 415,032 2,343,335 846,369 1,496,967 2062 803,318 0.52 420,443 1,922,892 857,404 1,065,488 2063 1 813,792 0.52 425,925 1,496,967 868,583 628,384 2064 824,403 0.52 431,479 1,065,488 879,908 185,581 2065 835,151 0.52 437,104 628,384 891,386 262,996 2066 846,040 0.52 442,803 185,581 N/A N/A 2067 857,071 0.52 1 448,577 (262,996) N/A N/A 59 2012 AUIR- Solid Waste Page SW -7 Packet Page -109- 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) Table 2: Collier County Landfill Disposal Capacity Level of Service Standard: Two Years of Lined Cell Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 26, 2012 NOTES: (References are to the column numbers on previous page) 1. Fiscal Year starts October 1 and ends September 30. Peak Population. Estimates and projections for the existing service area are based on "Collier County Peak Season Population Estimates and Projections" dated June 4, 2012, prepared by Collier County Comprehensive Planning Section. Populations are derived from data obtained from: 2010 Census; Bureau of Economic and Business Research (BEBR) population bulletins; Collier County Comprehensive Planning staff; and, Planning staff from Naples and Marco Island. FY 2035 - FY 2067 projected based on average annual percentage increase for FY 2032 - FY 2034 (1.30 %). 3. Tons Per Capita Disposal Rate for FY 2000 - FY 2012 is calculated by dividing the actual Annual Tons Disposed (column 4) by the Peak Population (column 2). FY 2013 forward is the average Tons Per Capita Disposal Rate (column 3) of FY 2010, FY 2011, and FY 2012. 4. Annual Tons Disposed for FY 2000 - FY 2011 are actual tonnage amounts buried at the Collier County Landfill. FY 2012 reflects the projected tons disposed from the current year forecast. FY 2013 forward are derived from Peak Population (column 2) multiplied by the Tons Per Capita Disposal Rate (column 3). 5. Lined Cell Capacity Balance (tons) is the previous years Lined Cell Capacity Balance (column 5) minus Annual Tons Disposed (column 4) at the Collier County Landfill. See below for explanations of the bolded values in the Lined Cell Capacity Balance (column 5). Also see graph on page SW -9. Fiscal New Description Source of Information Year Capacity (tons) 2002 930,000 Contracted disposal capacity June 12, 2001 Disposal Capacity at the Okeechobee Landfill. Agreement, as amended. 2002 1,173,575 Lined Cell Expansion Complete. 2006 911,250 Lined Cell Expansion Complete. 2009 845,250 Lined Cell Expansion Complete. 2012 825,000 Lined Cell Expansion Waste Management, Inc. of Florida (WMIF) 5 -year Cell Development Schedule received 02121/12. 2015 1,380,000 Lined Cell Expansion WMIF 5 -year Cell Development Schedule dated 02/21/12. 2018 13,569,878 Total remaining permitted WMIF Annual Estimate of Remaining capacity of landfill added. Life and Capacity Letter, dated 02-02 - Lined cells will be constructed 12, less completed and 5 -year in future but have not been Scheduled Cell Development scheduled by WMIF. Expansions. 6. Next Two Years Lined Cell Capacity Requirement (tons) is the sum of the next two years of Annual Tons Disposed (column 4) at the Collier County Landfill. See graph on page SW -9. 7. Protected Lined Cell Capacity Surplus or Deficiency (tons) is the Lined Cell Capacity Balance (column 5) minus the Next Two Years Lined Cell Capacity Requirement (column 6). 2012 AUIR - Solid Waste Page SW-8 60 Packet Page -110- 11/13/2012 Item 9.A. O N f6 CL (SUOI }O SU0111M) LN3W32 O op I� CO d M N r r r r r r r r in03N ),llOVd`dO r 0 r r O OJ I-- SNV3A O OMl LO t7 M 1X3N N r i Q T CL Co o Q . } LL s 0 oso 0 J = E U O m (U ! f� o N of mu-) U E a6i OQc' J 0Q� V LLI > U W O� O LLu Q; N M r �oc, -i O J v Q' N 19 (1) ca � �— 0 M C N 9� - w O t� �Ql �o W (1)- ) 0 CLIO D Q ui OQc� ® J Cp� LL O c9 el in L ( c HOC o N (D c' 1— >- c, m 0Qc' m U II fir„ c c� c`a LQ C N 5 U FD d '- U)== _ 10 U i 'O v � C) - w C�G'� E- O i 'o Q c Lt_ c a� e O Ooc' I .o= CD p Y a U w SOO Q i O LL hoc' QC, O M w ti CO Lf') d' M N r O M w I- O LO cC M N r (Suo} }O SU0111 P) 3ONV IVS k.LIDVdVO '1i30 (33NII 61 Packet Page -111- IN U) d a 0 N O N 11/13/2012 Item 9.A. Collier County Government Public Utilities Division 2012 Annual Update and Inventory Report (AUIR) CHANGES FROM 2011 AUIR July 26, 2012 62 2012 AUIR - Solid Waste Page SW -10 Packet Page -112- Co umn;Number. and Category ': '2011 AUIR 2012.AUIR Reason fior Change . BOTTOM LINE: Zero Two factors contributed to the extension of the Zero Disposal Disposal (airspace) FY42 FY67 Capacity. First, the permitted airspace was increased from the Capacity previous year. Second, the Tons Per Capita Disposal Rate is reduced from the previous year. (2) Peak Population FY12: FY12: The Collier County Peak Population Projections decreased from 402,679 396,608 the previous year. (3) Tons Per Capita FY13: 0.53 tons/ FY 13: 0.52 tons/ Increased recycling lowered the two previous years' average Disposal Rate capita/ r capita/ r Tons Per Capita Disposal Rate. (4) Annual Tons FY13: FY13: Each year the Annual Tons Disposed for that year is the actual Disposed 216,776 210,438 amount for that year. Future years Annual Tons Disposed are tons tons based on the three year average Tons Per Capita Disposal Rate. The 2012 AUIR was updated to reflect the actual remaining (5) Total Landfill disposal (airspace) capacity data available from Waste Capacity Balance, FY10 and FY11 and Management Inc., of Florida (WMIF), which includes their Table 1 forward forward updated Annual Estimate of Remaining Life and Capacity letter and the increased value includes the 930,000 tons of contingency disposal capacity at Okeechobee Landfill. The 2012 AUIR was updated to reflect the actual remaining (5) Lined Cell disposal (airspace) capacity data available from Waste Capacity Balance, FY10 and FY11 and Management Inc., of Florida (WMIF), which includes their Table 2 forward forward updated cell development schedule for the next five years and the increased value includes the 930,000 tons of contingency disposal capacity at Okeechobee Landfill. 62 2012 AUIR - Solid Waste Page SW -10 Packet Page -112- CAPITAL IMPROVEMENT PLAN CONTENTS • SUMMARY OF DISTRICT SCHOOL BOARD OF COLLIER COUNTY CAPITAL IMPROVEMENT PLAN (CIP) FOR FY 2013 - 2017 Recommendation: That the BCC include the District School Board of Collier County Capital Improvement Plan for FY 13 -32, and the District Facilities Work Program for FY 13 -17, by reference with the FY 2012/13 — FY 2016/17 Schedule of Capital Improvement update and amendment. i i i i Collier County 2012 Annual Update and Inventory Report on Public Facilities 63 Packet Page -113- 11/13/2012 Item 9.A 64 Packet Page -114- E r� C a^ K `i l � Q Ca U «s CD LO 11/13/2012 Item 9.A. 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N N ui L2 c,. oc v ai N N T I U G d U7 C .0 O U m y c F- `a, U C t0 O N Ic �m p U } @ ++ d CU N U O O � U d � d 0 o o G p L L Cu n22T N co Cn C O C CU N QJ C CO O u- ! v+ N w L Li ci of U' V O O N O () O N N �Ni Q rn m rn c` O { to 67 Packet Page -117- 11/13/2012 Item 9.A. C7 r (W (D ly T M E Vl w 4-- 0` L E E 3 CO c cc d > (-- LL O O Cl I- O O O m O� h N to � N CO Cn Co M �N" O Co n O N Co O N M v CC M to t✓ Co Co T o O OO VL O L O O In LO~ .. ! r. O O N � O CD C N NN CO M M O) tD Co to cc cc an °o D O m .0 N 0 aE 7 ca 3 LO O O O COO M O CCY O O Cn '. r T— W N a1 U O O con CO rn cn t� O- Co to w N " LO <r to w ao I- Co �~- O p p a) m U p O O V o > 0 2 w O a V � O o 0 o v_ o w U C E o O o o en >-- .r o o v o 0 0 O .L.. 0 0 0 lL U '+ O_ Ui O a) °v_ v° N o D) m N C Co m ti c0 `O LO C4 w •D Cn o C) M L -p to z a) 7, O m '2 T O O O M O Co E O O !D M d' o C:, CD coo_ cc o v Cn y o o v a-- o.N o 0 0 r.- e» m@ o o ao No 0 0 o - r-- coo Co L) E O N a N LO ° -0 'O Q) ? 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CD >✓ T o O L � O C CLo 30 cc D O m .0 N N M aE 7 ca 3 = CDC) N a1 U O- C w m C a) O M m Mn p N O p p a) m U N > 0 2 w O CL V a U O N U C E T m C L L E N U O .L.. m O 0) U '+ O_ Ui O a) L C a) D) m N 7 w- -@ C •D Cn o C) M L -p a) 7, O m '2 T m N E Co v ° 0 0 > .0 a N N Cn y 0 C o.N c N E m@ o 0.... 6 pLO CL O L) E O N a N -0 'O Q) ? C N O) j V V ,0 O_ p Cu U p E C U D ca O N m o Co a co a cc a m a c D (n 7U' m U w O O H CU a) p � O III °� CD .0 �+ a) a N c a E o n m `o a = c o ,t_. m m _ ti - E m > X W c p E 3: >+ a) m N N U y_ C m N L C r — () > T N 70 a) l2 7 0 'V '(6 f -p y N O a) m p C C U E 3 y o p p 'o o a s m = jU C QJ O 7 m C Co 0) X a) U C E E C L-. U N Co 7 a O > > > - Co "- C N p) O 'O _ O — a) C O 7 O -O cc :F; O E CL m () _O O m U .0 C �.- a C a) a) ` O `+- O w > N �. a a) Co C O m w 7 C V- m o N Q C E N a) .� E U C a) O m N C N rn L m rn O y O-L a y MoL m 7 E X .L a) O a) Co C ) > X E m U O x N O .S n m (D m m _0 to tD U to C Q) C C O 7— 7 `�- X 3 c a) C E° m m° 6 N 0 C 4 F w - n C C a) 'm 0 0 0 •N a) a c 1 2 a) ,� pm ` -p a) c a m O N m-0 p C 0 U 2 > CD p 0) c aa) `° c U .a as °'E m a) M ami E a) aNi y 0 to �, �� m o) m m � o m a) a) m U m m .n cc m .n d C5 I V U C Cn to y a s i E u_ E � C C E E — — d a) o . m rn — m m o_ p L C m e M C LL 5 E C: .m L p m —° -O- c to cy m rn Oa) mN CD =N� 7 L d4 L O E t.) - m 0 v U �' a) Ml o O m U W O aw ♦, , r Collier County 2012 Annual Update and Inventory Report on Public Facilities � w,, Packet Page -119- 11/13/2012 Item 9.A. 70 Packet Page -120- 11/13/2012 Item 9.A. 2012 AUIR COMMUNITY AND REGIONAL PARK LANDS SUMMARY FORM Facility Type: Community and Regional Park Land (Category A) Level of Service Standards (LOSS): 1.2 acres per 1,000 /population (Community) 2.7 acres per 1,000 /population (Regional) Unit Cost: $176,906 per acre* Community Parks: Using the Peak Season population for unincorporated area of the County, the following is set forth: Acres Value Available Inventory as of 9/30/12 591.54 $104,646,975* Required Inventory as of 9/30/17 458.77 ** $ 81,159,165 Proposed AUIR FY 2012/13 - FY 2016/17 - 47.00*** ($ 8,314,582) 5 -year Surplus or (Deficit) 85.77 $ 15,173,227 Re4ional Parks: Using the Countywide Peak Season population and the Naples and Marco Island Permanent population, the following is set forth: Available Inventory as of 9/30/12 1121.18 $198,343,469 Required Inventory as of 9/30/17 1161.29 * * ** $205,439,169 Proposed AUIR FY 2012/13 - FY 2016/17 112.00 * * * ** $ 19,813,472 5 -year Surplus or (Deficit) 71.89 $ 12,717,772 Expenditures Debt Service Payments for 2005/2011 Bonds $ 16,907,640 Proposed AUIR FY 2012/13 - FY 2016/17 (value of) Acquisitions $ 19.813,472 Total Expenditures $ 36,721,112 Revenues Impact Fees anticipated $ 11,851,281 Interest/Misc. $ 252,500 Carry Forward (Unspent Cash as of 9/30/12) $ 9,053,600 Proposed added value through commitments, Leases and governmental transfers $ 19,813,472 Total Revenues $ 40,970,853 Surplus or (Deficit) Revenues $ 4,249,741 Revenues needed to maintain existing LOSS none Recommendation: That the CCPC forward a recommendation of approval to the BCC for the proposed "Community and Regional Park Lands AUIR for FY 2012/13 - FY 2016/17 ". 11 Packet Page -121- 11/13/2012 Item 9.A. Notes: Unit cost value indexed per 2012 Impact Fee Update from previous value of $197,000 per acre. The previous unit cost was based on the 2010 Impact Fee Study and indexing [September 2010 CCPC AUIR meeting]. ** Peak Season population for the unincorporated area of the County of 382,310 x 0.0012 LOSS = 458.77 acres. ' ** The 47 acres (Randall Curve site) is anticipated to be removed from the Community Park Land Inventory in FY 2013114, and is expected to be part of a future land exchange for the Big Corkscrew Island Regional Park acquisition strategy. * * ** Countywide Peak Season population x 0.0027 LOSS = 1,161 acres. * * * ** Proposed AUIR FY 2012113 - FY 2016117 FY 2012113: 62 ac. Interdepartmental Transfer Big Corkscrew Island Regional Park FY 2016117. 50 ac. Interdepartmental Partnership Pepper Ranch On June 20, 2011, Collier County Parks and Recreation Dept. received $3,000,000 from the SFWMD to be used toward the development of a future ATV Park. The specifics of the ATV Park; size, configuration, and additional amenities will be developed with Collier County ATV community input. 72 Packet Page -122- w 6w tD N O N 0, R N V O ad w y C � � C) E E N O r U � O J 73 Packet Page -123- 0 Co CL C) O U Qi Q CD .N 0) N U m c 0 N Co O N O C 41 C Y IL E U L_ Co E u1 o .i-n > O a' NN Q CL 0 � () O aQ) U � Co O Co > N 7 U U N Y `o a� U 0) � 0] N N C) M O 7 L � U N o z . f6 11/13/2012 Item 9.A. O M O M M M M M M M M M N N N O N N N N N l27 to a) ti) Ln In (*� 4a%Y. r ys r M Co M o to to M -' Co M Co CO_• O r to IT O Co O Co O w r . 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N O 73 Packet Page -123- 0 Co CL C) O U Qi Q CD .N 0) N U m c 0 N Co O N O C 41 C Y IL E U L_ Co E u1 o .i-n > O a' NN Q CL 0 � () O aQ) U � Co O Co > N 7 U U N Y `o a� U 0) � 0] N N C) M O 7 L � U N o z . f6 11/13/2012 Item 9.A. i O 4.0 M O a. O O O r Q U C�@ r 0 —i C) Cw C. i E 0 SoL r Q C14 11/13/2012 Item 9.A. saloe O O O O O O O O O O O N M C0 Cl) O I— "T T CO LO N t� CO (fl CO Co Cn LO LO d IT IT U a � U - - t6 f6 > 0 M Cu cc = O O O O O O O O O O O O O O O O p O CO 6f) 1.0 Cf J M niii3slZiiriii 74 Packet Page -124- N N O N N O N T N O N O N O N O O N M T O Cl N O r T O N T �9 O N O T Lo 0 N Cn d' Cl N T A r O N M N T O N N T O N al m 'm I Q U N vl QI i N 1 a Q I 06 C 0 7 1 0 CL I N N T- N O .F- M r N r U- 0 C O C e� J Y L a iT+ E O U r d O Cu U CD CL .5 O M L Y Z d a x w C O e0 U O m CL t– N Cr Q G O w U Q LL N U M cc L a� L� r c M J N O E O CD 0= NIM 0 00x0 0 ' O d} Co w Ef} Efi 19 6-i ER •• O O' "` O T O O •'. N N O O '. 0 .z O N ! oO W0 �a- ffl T!i r C O e0 U O m CL t– N Cr Q G O w U Q LL N U M cc L a� L� r c M J N O E O OR Packet Page -125- 11/13/2012 Item 9.A. z, a� rn �a a� L U f0 y O N A N � 'C w N C � O O c •N (Q 6 � U O � Y L �C (6 7 � E c 00 U '6) a) E c O N N > E U N O Y `- O a) 0 -0 CM o m N f6 L ao C C y cc i L c U ca — m c (6 tB to O N %. U (6 co a. r` a) o Qj U O Q Z 0 N M t Co � 6) (DD O O' "` O T O O •'. N N O OR Packet Page -125- 11/13/2012 Item 9.A. z, a� rn �a a� L U f0 y O N A N � 'C w N C � O O c •N (Q 6 � U O � Y L �C (6 7 � E c 00 U '6) a) E c O N N > E U N O Y `- O a) 0 -0 CM o m N f6 L ao C C y cc i L c U ca — m c (6 tB to O N %. U (6 co a. r` a) o Qj U O Q Z 0 t Co 6) O •'. N N O O '. 0 .z O N OR Packet Page -125- 11/13/2012 Item 9.A. z, a� rn �a a� L U f0 y O N A N � 'C w N C � O O c •N (Q 6 � U O � Y L �C (6 7 � E c 00 U '6) a) E c O N N > E U N O Y `- O a) 0 -0 CM o m N f6 L ao C C y cc i L c U ca — m c (6 tB to O N %. U (6 co a. r` a) o Qj U O Q Z 0 AI N V O- < O o 0 5 J o Q L r cc M 0 a 4) N Q O ti U) O J 76 Packet Page -126- 11/13/2012 Item 9.A. Y ai (Q C O N .a C (B U N � M ` Q U L) d O Q to m L N N 0) (D (Q N C: � C (a d E E U [6 (6 C Q t1 M-0 a (`6 M Cu � C C C U U U Co (6 M � � r r r O O O N CV N v — — N (O r r Z N OCN N J CD V V t0 V CO V to V O G V O) V O V C) C7 e} C1 3'K 4 M r T T r W (D (D to to w "Q Q 00 O O') C) (7) 00 00 00 Co Co 00 r� T N N N N N N N N N N ¢= x� NAME' r LO Co LO to M V M V N ti C: � N O 00 M N W 00 ti C) ti O CO T M PL N n N w T V C) (� 00 M V M C) CD N M N w CD M V LA N M M O CO ti C) O N t0 t• Co w V x..! C) Co T N C) T V C) CD O) T O N In O M O N r ti r N Cr N V N �._� ,,,a: 69 d4 T CA r CA CR N fiT N C!3 N tts N E9 N fR N 4'f U� y,.0 nr'�t, uy M 40 CD CO I;t ti O O OR C) N O ONO w V N V M r CO y 00 Co 00 00 Co Co CO Co 00 Co Co M M M M M ,fir N 0.7 O O O M M M M M M d r r r T r N N N N N N 41-4 r r r r r r T r r T r T po 0 0 0 0 0 0 0 o ci 0 0 0 0 0 0 0 0 0 0 0 0 po N O Q O O. tO r O O O O O O rs r. zw."17. ��YYW7I'� 00 M LO Lo LO CO LO M C) : CD LO O) U) LO ti N O N M O N r t• O ti OR Co LO C. tr O Co O O r r r M r CD r p. O W r O N N N V N t0 N n Or 0 = r �exbi,'.pL� b&3w,p' G q O tO ti O r t0 W N N r O r C1 V N_ M LO r LO (D r V C) O C) Cl) Co CD O N O L- O It r N N O M M 00 M LO V V O N tO M O Q7 M CV O r N N N a w CD C� _ - r N ^,.. C� CD p N p :V `Nr,. N r M r ct r LO r tO r f- T t 00 r C) r O N r N N N = ,...r S U Q jj� LLt r r N r M r V r O CO M1 00 M O r O ` ,1- O O O 0 r 0 T 0 O r r r N N N N N N N y L t4 M Q1 Lo LO r _ N r tV C 76 Packet Page -126- 11/13/2012 Item 9.A. Y ai (Q C O N .a C (B U N � M ` Q U L) d O Q to m L N N 0) (D (Q N C: � C (a d E E U [6 (6 C Q t1 M-0 a (`6 M Cu � C C C U U U Co (6 M � � r r r O O O N CV N v — — N (O r r Z N OCN N C d 'y Q 0 IL Co Cl O s� ^V^I, ,L V 0 L V Q L L� CL C O D O 11/13/2012 Item 9.A. saloy O o O O o 0 o O o 0 (p T O T to T CO O T O O O O M M N N T O O T (p r r r T r r T T r T r C) OD 00 N i N 1 N O N r i N N 0 N O N O N — T T > N M Co O T U ` O C N Co � T Q (fl Cr N 0 Q. ' N to � 0 E T O � N o CL 4 _ o Co E O U — N Lfl �2 CV U T m N U (n t r 4? 0 o O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m O LO v v CO uos;eindod 77 Packet Page -127- EM CN CN C14 LL 0 C14 LL 0 Q 14 cc 0 Cu M U cc CL all 11/13/2012 Item 9.A. 78 Packet Page -128- a. o 0 C x W "' A C) CD . I C ) 0 0 40 1 Q : 0 �o Ci 1-i is 6C) e, 6" to CO "M LO s, 00 Z", Co to 21- in n PR vhl FO` (D C! C)IC)NO 'S 0 0 C) C> C� 0 C) 0 C) Cl LO g) .C� 4 0 o 0 C14 4': va uj L) q 0 iL LL; IL U. LL lu Z: W O N Cl wz a) Co 0 Z CL U) o X. n, 0 Co lu7 Cu C. 0 Z7 ... ... . < < Co M 0) o 0 0 0 C,4 J_ C\1 C'4 CNI N 78 Packet Page -128- ,A�r' f..l.. 0 F- z LU z ry n N O N v "V t GR g33 N T Cg W d Y d N ^iF 'O oo a = a Gf O m E m o f Cl) a c E o m `s 3 d rn a c c y z ci (n 00000 M� UT O 11 UA J a c o� v P� �D G W W a O Y O an V H 0 U R' O Y S U a �WYO < OZ YQa • °6 Y aw °9az¢ °YX x� ¢ °2 w uO • Z� arc)ua €da a�zW vuiw z °) z-�a aaaZ w,mg anww aa0a¢ °igWD)= °p¢ J N' p W h Z° W Z K Z Y Z Z < O K U V W D O Q�. 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L ^U W LL Q cu U c o O a) R N � (D c Q-0 U x a > W Q FtEm��MEO Packet Page -130- 11/13/2012 Item 9.A. L n M U a a Cu CL ...i Q z Q- O U C7 O ui o—�CD, O -� twn V _< p U W Q it W v U Q ZQ Packet Page -130- 11/13/2012 Item 9.A. L" 0 d blJ Y a a c 7 O v O U _N O N 4 4 14 7 /nn 4 0) 14-- ,•. n A Packet Page -131- I I I J/ LV 1 G I IGI I I J./-N N Q R •p O ^ O O O O fV O 0 0 M � 0 fD 0 < O M O O O O M O O O 1!'1 .00 O a L rn z Jf L a 0 'rn `ooOoOO '- o ol°q°oo°oo o °n, °o �- N 1°°OO`D In ° M °o N I(1 0 0 to O N N N O l0 N N O O O O to O N W N N N R a 'm c, Q N Q: Q d V Q o O O O O O O O O 0 0 O ° 6 O O W O O O O O° 1 cl O a _T C 7 E P U o o o o o o o o 0 0 0 o O o 0 o ti o 0 o In o o W o 0 0 0 0 o O o 0 0 0 0 0 0 0 Ol 70 1010 NOOi M O10 I�N� m W to ON N10 M I�tO�ef �O M W V' M I�ONOtDN OOIOOm (O 10 M V.-N M N OI�NN 001 W O R `u Q 2. 90 _ ° _ 'C T V _T a O _T O 'C v _T 'C L' C o C- C____ .. @ = O R t - 7 @ C d 7 t C > > O t O t o t > > @ 7 r @ 3 O t f0 @ @ @ > > > 7 t @ C t > > @ > > C t 7 0 0 0 o 0 0 0 `o 'o .°d o a E o E° s E E a° t E S S E E o E$ o E E a o 0 0 o E E E E .S o o E a E E o E E$ E p, ,co mow @ @mmwo�' - 'o+'al'o, o°' o@ E'ol._'rn'�'m._ o@ a�a�a�@@-@- m'om �, E ._ v@ E o-, aa, E E oo- ;, "°"��,00a�°da�o- E E E'm E m'm E E w'm._ @mddoo°o ._._ E E E E �,'mL - @° E oO1oomooO10 r E E'ol E E t E FT S S ..2- K z tt U z U K U K z 2 2 2 z iY z U !Y U z U U z z U z z U U 2 U 1=60, z 2 2 2 z 0 0 0 U z to U z U U C U U z U _ a a 3 c x CL N �• `o N C m U N U o °. a N E ° °o o v ° � mamcga° a @ a C ° N .@. m mL d w m E 3 c U oar c a °@9N z s m °=.a @ Z iEQa`n aE; m= ^Y a� ° G� z @a s oa zEa oZ d a a z a o d Us rm o= @ Os `m cm) ^ EU_a E o m o- a m m m o R o _`@._.- a. a d U@ ° y @ m c' S u @@ d m R a °- @ ° m N °-' E m m a a@ :J E U a a m z E U m N a c7 z@ U a o s U d a n d m ._ s° @ s a a o� c @ x- `m w 3 y a� d w v w c m> m m@ m y v o c O m° cny D U U Z @ C m s p� @ m a m m N` 8= J °- d Z w a m °-' W p t0 v t @ U U m c C7 'c o U y a a 2 U R@ a y a' @ °. y z @ o> L N a E a2i c s a° m o a o E R @ o 0 o E !° `m��$ndv`m .- @ L 0 o 0 0 0 o a C7 N Z o U @ m` c_ J c c cn >mcL`o °'vmo00 o =Um XU'oNm.° o R o v.^oC7 a o o m` m w m'o m o @ @ @ `m E�?s !� o m` @ Erv�m3 0 0 o c- ma`o @ o oo `m o o @:_ m o w.°3m• m- @ > a > R T °I @ @ c R @ L n o @ o` E E F n 3 c o c >�c y c_@ o_ w :J ;J I7 u) CDC �?g >a.a UZ mm mUZ >OUZOZ >� >C�¢U0 T C7 w co U z m w�daZC7w �_ E¢m¢ol -Ow2 Ctt Uzi > N N @ N N@ N N N O N. G1 N N N@ N O N N N N N N N N N N N N N@ y o� y� �, � N N N N N N@ N N N n n @ @ n o. @ @ o. a @ R s @ @ n n R @ a n @ @ n n t0 @ n 3 @ @ R @ n ,@ @ 0 R R C9 :.7 @ C7 :� R '° C9 i� °' O. n @ °' 6 O. m n @ o. a @ R 8. @ @ Z R R Z Z @ @@@ @ N N N o. Ul 22222 @ m d d N N N N Z Z z z Z Z Z Z Z z z z Z Z Z z z z Z ^^ c c c _ Z: Z z m@ @@ Y W W W W W W • O O U o 'm O O o O O o o O O o o L 'C `o L L r" L L � L L L t `o L L L 'C L L L= L L 'c ' L L 'C t y L t L N r 9 N@ a N @ "O °° a w z `m Z Z Z L L L O� @@@@��@@ C C C C O O E E O O F E O O E C O O C E O O C E C @ @ a a C C @@ a a l0 @ ✓+ D @ ���L����zzZZZZZZZ @ @ @ @ @@ o o o` o o o o o zZZZ o 0 oo zZZZZZU` o oo o o o o o UC7 o o C7 C7 o o@ C7 c9wwwwwcnmu�rn m m@ m o o 0 o m@ U v UU E E E E = E E E Ejj��22 a a U N d o N N� M n ^ 't of N v� v� N in N vl ' - �. T d _ _ _ _ _ - - _ - - - U tLL ILL �, LL IL. L LL S U S S S S S rS S 2 2 2 2 S S S S 2 2 S U 2 2 2 S U U U LL W V U V U U U V U U V U U V U U V U U U U V Packet Page -131- I C c al e W J 5 a C O v .O U 82 Packet Page -132- f a N N. Io a a a' D m rc 0 m L m N C a' c m m a A 0 'm d > m t d s j a a S .V U 'c E C - :c - 3 d m d v N a T � O 3 w z" VD u 2 z° 11/13/2012 Item 9.A. a Y .a V N O L O a L m 0 Z d V Q y Q M CL a Y O N m a. O L A O `o L m ZO Z co i a o, � m a c 0 v i r m a T � 10 a cD- a o E ea E 0 0 U U O f0 eT N N O N M NO (D h. O M �aNOI�O N N iO O O Ole O O> N N V Otn O W N N CO O M O M u1 0--N O CD O N ry m � � a m ooEEo'aEaa - aEE,°o E E -_= E E t E E K�UU�aU� z z Z, 1 0L) r° � d i m a L 0 4 E a E m` a a m? _ a m a>_ '0 v d a m o a o W a mmmmJO>m o -o 0000 mz OP, xz¢r 'a'dmE >�xLL a tJ a v ^ N c0 a v C C m m N a ^ t0 N r 0 0 0 U 0 0 a a 0 U U U y m m m m m m m m m m m m m m m m y V `o `o `o `o `o `o `o `o `o `o `o `o `o o `o m m O SIG 000JU UU C515 UUU W W v `m 0 N N E E 0 U 82 Packet Page -132- f a N N. Io a a a' D m rc 0 m L m N C a' c m m a A 0 'm d > m t d s j a a S .V U 'c E C - :c - 3 d m d v N a T � O 3 w z" VD u 2 z° 11/13/2012 Item 9.A. 0 z V, CIL 0 0 LU LU 11/13/2012 Item 9.A. -1 Packet Page -133- CM 11/13/2012 Item 9.A. 84 Packet Page -134- 11/13/2012 Item 9.A. CAPITAL IMPROVEMENT ELEMENT (CIE) AMENDMENT SUBMITTALS FOR CATEGORY "A" FACILITIES CONTENTS • EXHIBIT "A ", SCHEDULE OF CAPITAL IMPROVEMENTS FOR FISCAL, YEARS 2013 — 2017 • APPENDIX " II", SCHEDULE OF CAPITAL IMPROVE - MENTS FOR FISCAL YEARS 2018 — 2022 Collier County 2012 Annual Update and Inventory Report on Public Facilities ld5 Packet Page -135- ma 11/13/2012 Item 9.A. 86 Packet Page -136- z Z W W O a C. _2 J �a O IL N M Q U o c LL N O Un a J W W W = U U } LL z Z O U a W J J U Packet Page -137- 11/13/2012 Item 9.A IS Cl w U 0 0 0 0 O O O O O O O o 0 0 0 0 0 0 O O 0 0 0 O O 0 0 O O 0 0 t9 O 0 O O 0 0 0 0 C C 0 0 C C 0 O C 0 O 0 O 0 M O O M R to F- Z I- O O O O ID O O O o O O m O N �n 0 m 0 O V to C m o t` t o (O m O D J to m r- N 0 0 0 f0 t7 N N 0 r� O N O F O o r N 7 D N n 69 V O o o 0 ^L 0 0 fA � ffa � 6o 613 6% 6% 669 N Q H M LL t9 69 69 Cl) fR O 0 0 O O V) W, O o to o 69 0 0 �� o 0 0 o 0 0 O O o 0 o o UD o 0 O 000 O O o O o O O O O O r to o Lo Z n to m M 60i CO L}L 69 fA F9 O O O O o O V 669 O V tmo tOo o o 0 0 fA Va o 0 0 0 N O O M o O 0 cT O o 0 0 O O M S C N N M O 0 Q LL o fA 16 O N C f9• f9 M fH LL tR 69 bt V) t9 0 0 0 0 0 0 0 69 0 69 0 0 to t9 0 0 o o 0 0 o o 0 0 o o O 0 O 0 0 O O O F c o 0 c O O o 0 C C C C C C C O� on to Z O o o 0 0 o 0 ^teat» O o o O 0 0 N to 0 o 0 0 V O C m 64 O G N In N c N- to O to V 69 O v M to V tD O o 0 0 0 o 0 } da 69 O t O 0 0 0 0 62 fiq f9 t9 to f9 O N to Q tR LL o tD m p N 0 to � M O c W t9 N M V to O }v rood O O O O O O O O O O o 0 0 O O t9 1 69 Z to O O 000000m m 0 O O N O a' � O ID � tD o to V fA 0 0 O C to o N O N t9 U) Cl; tH o } to MY t9 z U a Q N LL 69 z o 69 O ° n m LO O O So O o 64 O o 0 o 0 0 0 0 o 0 0 o 0 0 0 0 0 0 0 O 0 O 0 W H ucc c c O c c O O c O o C 0 C cl c Z It O O o 0 0 0 O O O O O M M :D p o O o o o O T to to O O m to M M 04 N 69 O O c t- O R 6% W C � Y LL r ` o 2 } 0 bs ;;wS T w»`r i9 U o f- 'r Q LL N N W Va NC O ffa C co @ N N fA to C� W EUC7C�UF O O O O O O O o O o O O O o O O O KLLOCQ7C�U�U` F EPr fA So 0 o 0 o o f o O t9 o O O o O C o O 0 0 O o 0 c 0 O o O Z Z) M '- o O tD o M o o o m N o o m 0 o sY to V m to 1- to M m t- O N Va S W O M N m v N va e9 r- fA tD to ffl (A CD Q to } LL to e9 t9 t9 Wz to n M � W v W > W O U C a) E }i }i O Z li a Q. W C J > > > > O` O @ 'o C @ uO00 C C C a) �- U O » U U Q �U o`o o 2`0 2 to U L L L U C L C Q �a�s .2 O UaU .- O F O H H U W to O U d c v m W wm m 0 a 0 m@ a a m O_ m c rli � o c c o 0 v c C p z QI F- 3:._ O 2-D E U Q O UU—` _ , O m � C700 (D m 0 Z Q W N D °> 0 N o «O -a O o @ U1 Q O O� o a N a m a-�mul c -m>W E o q a g °' o c U h a, O N O On On y@ 0 C m a N O H a !0 @ 'DU @ - - >_ >> O �m U C a) (y Q ? C U a o_ a IIO '@6 C rn N@ > O C LL N@ E J J Ud d > o o a o r @ O W QW@mm'S UC7 0 _j J J i O m N N i t.7 m C U a o, U KS O as =� (D E> U c mm to _ O NLL N a � > > � -O o V (U d G @ H _j Q - d - UU� - @ 0 Q 00 >CDC7f 0C)2i E W c 1- a z comcD _c�-,r r -OUmom U V 7 tp C O O O to 0 0 m c '� v) O 0 O 0 O p tD O o O W tD O O O O to o 0 (Do a Packet Page -137- 11/13/2012 Item 9.A IS Cl w U 0 0 0 0 0 0 o O o 0 0 o t» 0 0 0 0 0 0 0 0 0 00000 0 0 0 0 0 N O� J Q O V to O O N m to M O O M R to N N I- N m0M�� X64 Va f9 N vi 0 0 0 O O O O O Va 0 0 0 O n o 0 0 0 0 0 O M LL t9 69 Cl) fR O 0 0 0 0 0 0 0 o o 0 o t9 0 6% t o o o 0 o 0 o o UD o 0 000 0 o O v- O M O O r to o Lo 0 '? N to m M 60i CO L}L 69 fA F9 0 O O O o o o o O O O o o 0 0 fA Va o 0 0 0 o 0 O O o O 0 cT O o 0 0 O O C O 0 O N N M O t to o N 16 O N C f9• to c LL tR 69 bt V) t9 o O 0 0 O O fA 69 0 0 O O 0 O O O c 0.1 O O o R N O m O O� on to O }lr C6 (6 ^teat» v LL EA Va 64 O (A to 0 0 o 0 0 0 o 0 0 0 0 O t O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M O N to to N-7 o o tD m p N 0 to � M O c W t9 N M V to O }v rood .-w�� v LL Ua 69 Z; t9 69 � s U) o a W p z U a z o O ° n m LO ° LL n cn m h U M h W oa ucc a @m O a) a E ° cl c W v y °tD LL . O =c O aU } N j a Rd' ?� > > N > a (U Y LL r ` o LL a a 0 D T LL o N W f- 'r N N N @ N N W NC O h m tb C co @ N N N N z C� W EUC7C�UF c ca w L KLLOCQ7C�U�U` LL ZZ >w Packet Page -137- 11/13/2012 Item 9.A IS Cl w U Z CO w z O w O U U U N_ O N LU W O z N z 2 W. W O w IL J F- a a U LL O w J ❑ W 2 U } F- z D 0 w J J O U c N E aci E CNN 0 N ('00 c N o. E n Co U 0 L U nn Packet Page -138- L 0 N d � = O C U � N C 7 C N O N � N CD N W � U C y C O � O U cx Oj m m C � C t0 V) w OI b C'0 N J O L L N Y -O Lp C CL pt C C .0 -- m = 'a U v m m m o w cc: C Y 23 � a ,5a= Ga,o c E G_° c E m o-O 0 n > o U o -oc Q G C M L a ` W tT o 0 M E- a) 0 z m � E > 11/13/2012 Item 9.A. � O N O O N O W J Cl C 64 O Iq 69 7 J a m u � rn n N 0 Cl O i O c bq O M 49. 0 F- 64 69 M r O O O Ln -D 69 69 M (D Co w r In w o Co O J N M m CCo N VA 690 M 64 Co '-M Co I 6o p w LL EA CD M Ge cD � 64 N co N W ip 64 co w LL J N O O 69 M O O O O > >- M V� 69 64 69 LL EA 69 W W) N �p N O O O O u) Lo Lo 6'i 64 69 69 �t ;! c-4 W O O J c> O c N LL M co LL61) 6% 4a 0 0 0 0 0 0 O) O M6%O � M 6 iA O O O O O O e» 6s V) o r� O n O w IJ 64 0 co 0 J a N N 0 c6 0 6Mv N LL O N O O N 69 O M r• M 0 C. 0 0U� co V N 69 W P) to D1 °' M u) M J N O N M a fA 69 LL v = N to i M O Cli 61 a (NA } t F- � y � W `m m LL z c LO c c B r O LU a O O N O N ~ m za)= m m 69 6-1 O Lri 60 0 69 a) a w E E E E E M U') N D 10 69 u7 (D O O) N M m m m ❑ O. Cl fA J w o N N N 69 } LL (L t/) c c c u, (tf (J U U U d f6 O N (6 O O D J w v N O 0 Lo z s N E 3 O a�� E v en E N y E w> C q O y m m U w z N N E L _ W cn w O O o a :3 c Co 5 CL a ° 'OJ a E m f6 > > a c (o Cn "0 C7 0 m L" rn i r ° ° `° Q W D U O O LL W LU U w of LL X L UF - J 0 ie 0 U W -o > F a a. c. ac QU F W z a N @ m Uo OF c a) C' f W L) `aU Q) Y Lij U w 'co c U a a= 5 O w m a o E m Q w ,a md b0 ad Co l Z 07o c n a a r n w m o N o ~ o 0 rr a m 0 co nn Packet Page -138- L 0 N d � = O C U � N C 7 C N O N � N CD N W � U C y C O � O U cx Oj m m C � C t0 V) w OI b C'0 N J O L L N Y -O Lp C CL pt C C .0 -- m = 'a U v m m m o w cc: C Y 23 � a ,5a= Ga,o c E G_° c E m o-O 0 n > o U o -oc Q G C M L a ` W tT o 0 M E- a) 0 z m � E > 11/13/2012 Item 9.A. � O O O O O N O M [O N 69 64 O Iq 69 O r` O V 69 U) CO J Q N M Co O Cq U� L O p O 0 F- � M r r 69 69 V' 69 N O O O O O O O N M m 69690 Ui VA 690 M 64 M N '-M Co I p Q EA CD M } 19 64 LL 69 M O O O O O O O M U., r. 64 69 O 1n 69 EA 69 W W) N �p N O M O Co 7 Lo 6'i 04 c-4 } 6`� 69 LL 0 0 0 0 0 0 0 O) O M6%O � M 6 iA 640 r �( CD O O O ? IJ 64 O V' N N N LL V) 0 C. 0 0 C. 0 0U� O 69 <A O f» 69 b9 69 O O> U V 0 0 v = N LO EA i M O Cli 61 (NA } LL O O O O O O N O N O O 69 6-1 O Lri 60 O O 69 V- N M U') N 10 69 u7 (D O O) N M Cl fA Vj to N 69 } LL u, (tf 3 Co d y Co D J w � G z s E O a�� E en E N y E w> C q O y m m U z N N E L W Q LL E O O E O o a :3 �U Co 5 CL a ° 'OJ E m f6 > > Q WID Cn "0 C7 0 m L" 0 i LL u 5 ti > m F- W Z N a�i o `m W D Cu d > W W F nU CTUQ C� W w of LL X L UF - W cc: nn Packet Page -138- L 0 N d � = O C U � N C 7 C N O N � N CD N W � U C y C O � O U cx Oj m m C � C t0 V) w OI b C'0 N J O L L N Y -O Lp C CL pt C C .0 -- m = 'a U v m m m o w cc: C Y 23 � a ,5a= Ga,o c E G_° c E m o-O 0 n > o U o -oc Q G C M L a ` W tT o 0 M E- a) 0 z m � E > 11/13/2012 Item 9.A. z O w O F= w D 2 O U U U Co N O N Er w L Z N H Z w LU w O a J � r_ O EL N Q N Q U o LL N I- O w mwQ J W } LU J 2 U U }N CO F LL Z D O U cc W J O U Packet Page -139- 11/13/2012 Item 9.A. W U 0 0 0 0 0 0 o 0 0 0 t- °0 at o Z 7 J O Iq Oi (Q C> I t0 Co N w O Q O 10 O O O N N (7 N O M O w c N N (D O w 0 0 0 0 0 0 0 0 0 0 00 w 69 69 w 0 cc O Z ti 0 (OD_ N M M C O O N fD 69 O) O) C) N a LL �� V* w 0 0 0 0 0 0 0 00 0 0 69 w 69 w 0 0 0 0 O 2 m _ CD ED N v Co O N ch c w O a0 N N O Q LL � � w M w 0 0 O O O O O O O O O O w b9 w 0 0 Co O Z U, 'a' LO O r- c N I- N N ti r N bN9 w w Oi Oi Q LL. 0 w 64 w 0 0 0 0 0 0 0 0 0 0 F.. 00 00 w w w 0 0 0 Z < (00 c __ _ C m 0 N N C64 c oR M Co W D1 � w Co N m Q LL 669 C43. ;; O d9 w 0 0 0 0 0 0 0 0 0 0 H w o 64 Z, w 0 0 0 0 0 2 M 0 C m ric. - M N V- 0 N c ac a7 0) N m t0 0 c m N O 69 w w Q w LL 69 609 69 D) 2 > Q LU W Of .V U O w a a 0 W oa N C' D o 0 ° J m H_ ° a n Q N C1 U_ U N ,o C0 0 C y '> > COI C ry N � a) m O U Q > F- O F- o U 7R W o` 0 Y a 2 w a Lij U F Eo = ~ LU W ° ac } O ° E to c Z as at% a> o IL Cu w E W CL O o w > c ° o m Q U a 3 Q Z° E E c y r° 0Ei Cp c `m M w ° Q Q E; Z W 3 m>° R m E a m c ° 0 ° o w LL -j C� m E o z to v� �- ~ Q o z U O O O Q O O 1° in Ln ° H W a Packet Page -139- 11/13/2012 Item 9.A. W U a W O U U U m N_ O N W O z C E a) E Q N N m m F- N E 0 >o E FU o. U O L U CO on Packet Page -140- 11/13/2012 Item 9.A. O O O O to 0 0 0) Lo o 69 O EA C9 6s t� m 0 o 'o O O O ti O w N T L � Co C N O CD O O D Z Z "- E N to M td V 0 Co N M _ M O O 6 ) N t9 V d a � - r- v cm q c O 2 O f9 f9 N9 Co CD M M M O TO 00 ;p m (O m rn N O t6 Co Co r- O O rl 7 W. F- M O O M r fA Z ti V O U') to tD d o Coo O O N t» t0 `nc Co Co o N O r- r-fA Q CD r.- (D M Ili O LL O N O Co N .... a U jr c) V Q t}1 c M N LL 69 N N ° ma yF 6A LL LL Q 69 O O d3 �T N O C) O CD f) Cn O tD F- O 0 0 Un N Z m ri in to rl v to N N Q) (D N Co M to M Co N 69 N Vy N (D N 0 M Q } LL 0) EA O C9 E4 69 N O W [t O � O � O O C V O O N N N F Z LO O (D 0A Ui O Lq V Cfl O CD H4 0 O O F- Cl) M N N C) N tD N a LL o»69�tfiu� O N LQ LQ W M 69 61) rn ba � O M O O to NO N F- Cl O - N O tD n0 N n M Z V CD CD N O r Q9 Co r V O O O N N 69 W! tD M N Q LL 69 C9 ER d# � 0 0 0 � (U F- rn0otn , O O to c N Z M 06 un .- a Lr D OOO Co N 0 N N 69 r LO d 3 (D rn E N O ^ O a } LL N V3 40 Wa) C a) LL > O Q Z z aEo a.�m� J } a uj O @ > Q W m U o w Y tn m 0 E > O O 0 Z Z Z Q a J m U LL >> 3:EMOJW Yo J W H U V) Q U Q F- O F- F- N F- U U W Lu 0 o O a N EL 0 S w U u w Q) _ cn 0 a OC (L a to - Cl C m�yCj F w Q U Z N E c a w o E m r Co C N r Q w om CL —m F to x m a O D w O a W z J N F LJ 'O CL K a on Packet Page -140- 11/13/2012 Item 9.A. O O O O Cl N t- to o 69 O EA C9 6s t� m 0 M m N CD T L � Co C N O Qo O a3i D r -rn "- E F to M td V 0 a C ,U aI 69 _ M o n 6 ) N t9 yr d 00000r O �; t6 a E - r- v cm q c O 2 O f9 f9 N9 Co CD M M M O TO 00 ;p m (O m rn N O t6 Co Co N M o CO W. LL ° LL (D C a) fA N 69 00000tD (s Ea m O - m d o Coo o t9 t9 f9 t» t0 `nc r� O C O M", U C O N O LL O N O Co N .... a U jr c) V ffi 7 U c M N LL 69 N O N ° ma 69 6A LL LL Q O O O O O (A �T N O O E O 619. V O f) Cn O tD O - O N O LQ _N to !!i N LL 69 N 69 N Vy 0 0 0 0 0 M M O C9 E4 69 69 .0 O O [t O O O O C (D 0) Co O N M M >. H4 M Co LL 2 fin o»69�tfiu� O CD LQ LQ v N M o rn to � O 0 NO N u07 ER (N N OD LL 69 Q9 N 69 N a) LL o N N � ujE � (U U a° 3 LL N O CD m rn E N O J O C D 7 ° c o Wa) C a) LL > O Q aEo a.�m� J } N U O @ > Q ma m U o w Y tn m 0 E o m a O o~ Z Z Q > LL m U LL >> 3:EMOJW Yo on Packet Page -140- 11/13/2012 Item 9.A. o Mn o m ? C c � L Co N (a C LL ° N N O C U a C a) > Q 7 m N o >, (0 N N N m LL C N E N'p _� E NN c9 N w= O 'o to U... a) T ir N F- -, u) a ,ON y N U O) 0. c ac) >c0cu(v2=E"'y E of U E U Qo a a.3:3oS N T N O C 3 U O N ,5 -°a)a C p0 EEow a T (0 > N C L c,..?• arum o m O 16.0 [a CO�J 4a) cc 00 C U C 'O N U O N— tT O 0 m' .2 m 0 0.0 O U L U> C N (Q (n tJ N O a N in U O N O f0 o E— — m m Xi m C E N > O o w O O O C O m o a) O O "O .L-. N O C a) m Em �rnoo n-� maa)),co > -`mm O to o f .- O .O o w T C t .O a) to a) a) @ o— > 7)N c 4 C N O O C L a) E a) N U O> (t) x .a) W N= o 'O c Q E m a U@mOu)NEc[L >O O m N .N aa))z >`�J 0 0 co o > m 3 UIIEoam o rn U — W O o -O C U O a) °. c p o 0 c 0 0 >> c o 0 0 z 6LS T ow °Uyrv) C o a = (U (0 a to T L � Co C N O O C CU 7 C_ O a3i o "- E Q)) N O (` M a C ,U aI N N o n 6 ) N W d c (D O �; t6 a E o) C a) 0 L — cm q c m m m a o m 5 m c SE ;p m rn cu .c C1 a3 O_ t6 t.. N N o E a a o o a M o E E 2.2 c ° LL (D C a) E m .@ m m E; (s Ea m O - (an) d o E 2 E 2 O m 7 °@ �y (6 d > C O N U C _ O LL '- O LL LL W to 0 co U .... a U jr c) V M 7 U c M N O .O Oc N N E ON @ N O N ° ma Q O LL LL N LL O LL LL Q L} LL E O F- x C, m N O E ; o Mn o m ? C c � L Co N (a C LL ° N N O C U a C a) > Q 7 m N o >, (0 N N N m LL C N E N'p _� E NN c9 N w= O 'o to U... a) T ir N F- -, u) a ,ON y N U O) 0. c ac) >c0cu(v2=E"'y E of U E U Qo a a.3:3oS N T N O C 3 U O N ,5 -°a)a C p0 EEow a T (0 > N C L c,..?• arum o m O 16.0 [a CO�J 4a) cc 00 C U C 'O N U O N— tT O 0 m' .2 m 0 0.0 O U L U> C N (Q (n tJ N O a N in U O N O f0 o E— — m m Xi m C E N > O o w O O O C O m o a) O O "O .L-. N O C a) m Em �rnoo n-� maa)),co > -`mm O to o f .- O .O o w T C t .O a) to a) a) @ o— > 7)N c 4 C N O O C L a) E a) N U O> (t) x .a) W N= o 'O c Q E m a U@mOu)NEc[L >O O m N .N aa))z >`�J 0 0 co o > m 3 UIIEoam o rn U — W O o -O C U O a) °. c p o 0 c 0 0 >> c o 0 0 z 6LS T ow °Uyrv) z 0 Co W F- a W O Z O U U U Co OCN ccN_ 111 CQ z a m_ 2 w w r O N [2 0 4 w r J Q U N LL f2 O N LL D O Cn w z W 'IAQ 91 Packet Page -141- 11/13/2012 Item 9.A. O T a C C � O O O N 3- mn ;'m d >0@ O =LL =o c > _ >> C �Cp 7 (0 Q Q N E N M m ° w c Q cU -, ro C O (0 N - -� C @ rn- O)J Vi O O 7 _O U 2-6 U O`o cow LL c d - O .- �j '(DD C C 3 J m N J C d Td N N t C W 0— w - ° MO C N N C C Cl �Cr- o_a'QmR (0 U U ° N (D =3 d m c I'D c a O > c w • > U O U t0 U-0 d Q) 1 N m i ma•x� U) > > m c E E aci m >'> NaL O T C p y f6 a� U m u) a E N .> O N U NL O C O O C U E O N O N O U C y C 0 O N E 0- 0 0 LL. N d U o2 o E m lD N - N "O > C N> O N O O 3'S 2 E q C U > - p C N D O C 2 U N N N O CL U C° ) ON r U p -O -C ` @ O 3 0 C I N= a N O O L 6 fl O N d Tor C U L c 3 �u)� o ° a a ` , 0 o � U C N ° U p O U1 "- U C a .O U c ? o W I > H C N O N O Ql °. (O L O z i E�> ID N w z 0 w z Q ti w z U U m 0 cc U, CQ O z N z Z w W O a J f` FO (L a U o LL N o v) W < J Q � W w xa U U Y LL Z O U D_ W J O U C E ac) E Q 0 Ql H C a) a E m m U O D N 92 Packet Page -142- N R R � O L V R N C N m R C U N N LL m > ,O N W d n o = C y o Q❑ 6 °. ' m al i R U O O O R V1 C N a 6. m E 0) II O) O C C to II C a M E m R E R c E U o m o c o E w L o. R o_ R c a) O E O (7 E R a o a o o f m` --.2 l0 C O N O i N Cr N R N C N �- C` Eta) (D U E 0 E d v �a 022 o �Nm v v r r R C N C N N. 3 92.n>- o c _ O LL O LL LL a) WR M O R N O D W d UK(hvV m E 3 N j c o o y o 3 0 o f O NN N..R., Q R LL LL RLLy LL LL D N Q Ld O >c ❑ ro o. ❑ ro N N w�aIIi" v�(c° O II O N O 'a -3 vU^3 N N C O O m > )p W a d N R C N C E C N d _Ol Q> m II T=s E � y ` `R m LN L o 3 oII 3 r o vm N N y N C R N E E> R N> R t X O Na OC w E R o m m 9 C a) &76 h v n a. N aR :' TC O� m s E �-o 3 a U R U w c O m 0 C O Q R U O G > - > u! al ro0 0 C m u E m m R U E R o R o_ 2`o Ea °)curoi >aw ro d c d o N O R > N ` > O j O ro N ` ? W D w 'N O ro .I m _ O C % R R O N O N a) O U C O N Cr C Y OI > L a L c O R O C W U R R o o R p ro d _C N m U R N "N' C O O o L.. occ' yo >:=N U W II U C N U R N U -6-0 O .D OC ro C' R II o m o f Ew z aU `o aa)Za._ 11/13/2012 Item 9.A. 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(O M N Z ^ O O r ro O 0 o o c o M o L Q} w Co 64 w N w Co 00000(D LL w E9 w n � N Q) O O O O O (D N O (oD r:o(nr` oo)a z rn } Z tDN ro O O M N O LL O O V m to N wwN M a } LL w w w CD V O O ro N r,,, (O moon O O v O m N o_ o (D GNN M N LL o ro (D O O O O O ro Q LL w w w w O P) O O ro N F,,, O O O O (O ro OR N OR LL Z vo)2r0� w m v .4 o ro Z; w w 0 0 N N V w D 0 w o wwww o N O N V Q LL w w w 00 w ro (n v e (gym N M w I O >- w m (n O O o (n EQ V m n LL rn u m m N Z O o o w m w o d N N w w O » Q } LL w Z z W (/) c � N W H z O a) O .) ~ U d W o O o C O j Om a) o ono > ❑ II U D J a W Q Q W H li N FL a w CL W> V c d U m Cl' (/) O > O 4 w a° m a) 3 Q a (D fr a E O W a) F- N y o M U W O w w m U O �a� O W I-- C0 N } F" W Z U H W F- a w Q W O U Lu LL a y LL z o O W � u R F- U ~ m o � IL m 0 LL II U N Q U m O U a C a W m R E W C OM O n) - Co 0 a Q ID 0 W t r w Q 0 2 L ~ W U W n K 9 a 92 Packet Page -142- N R R � O L V R N C N m R C U N N LL m > ,O N W d n o = C y o Q❑ 6 °. ' m al i R U O O O R V1 C N a 6. m E 0) II O) O C C to II C a M E m R E R c E U o m o c o E w L o. R o_ R c a) O E O (7 E R a o a o o f m` --.2 l0 C O N O i N Cr N R N C N �- C` Eta) (D U E 0 E d v �a 022 o �Nm v v r r R C N C N N. 3 92.n>- o c _ O LL O LL LL a) WR M O R N O D W d UK(hvV m E 3 N j c o o y o 3 0 o f O NN N..R., Q R LL LL RLLy LL LL D N Q Ld O >c ❑ ro o. ❑ ro N N w�aIIi" v�(c° O II O N O 'a -3 vU^3 N N C O O m > )p W a d N R C N C E C N d _Ol Q> m II T=s E � y ` `R m LN L o 3 oII 3 r o vm N N y N C R N E E> R N> R t X O Na OC w E R o m m 9 C a) &76 h v n a. N aR :' TC O� m s E �-o 3 a U R U w c O m 0 C O Q R U O G > - > u! al ro0 0 C m u E m m R U E R o R o_ 2`o Ea °)curoi >aw ro d c d o N O R > N ` > O j O ro N ` ? W D w 'N O ro .I m _ O C % R R O N O N a) O U C O N Cr C Y OI > L a L c O R O C W U R R o o R p ro d _C N m U R N "N' C O O o L.. occ' yo >:=N U W II U C N U R N U -6-0 O .D OC ro C' R II o m o f Ew z aU `o aa)Za._ 11/13/2012 Item 9.A. O O D) ro (t) Co w rn tc 1� J O V (D < O O ( D N O ^ M O ro r-w wro rn w w 00000�r�v owwww(ri O (D r) � t` Ili n O o O n N O) m o N O (D M c w L w C) CO) 00000(D n O wwww(O O n � N Q) O O (h ro N O (oD N N } Cl) w m LL w M w w O O O o o Co V N oowwwwvmo CD o ID N w LL w w O O O O O ro o w O ww w m N o m' 0 O ro O O N O ro O LL o w m v .4 w w 0 0 0 0 0 0 n o wwww o (DOS 'D m v O M M N 00 o ro (n v e (gym N M w I O >- w V N LL w w d N LL N E m c � N N O a) .) ~ U o O o C O j Om a) o ono > J II U D II Q Q W aE) c li N o CL W> U c d U m Cl' (/) O > O O J m w a° m a) 3 Q a (D fr a E O W a) W N y o M W O 1 w m U w w �a� O 92 Packet Page -142- N R R � O L V R N C N m R C U N N LL m > ,O N W d n o = C y o Q❑ 6 °. ' m al i R U O O O R V1 C N a 6. m E 0) II O) O C C to II C a M E m R E R c E U o m o c o E w L o. R o_ R c a) O E O (7 E R a o a o o f m` --.2 l0 C O N O i N Cr N R N C N �- C` Eta) (D U E 0 E d v �a 022 o �Nm v v r r R C N C N N. 3 92.n>- o c _ O LL O LL LL a) WR M O R N O D W d UK(hvV m E 3 N j c o o y o 3 0 o f O NN N..R., Q R LL LL RLLy LL LL D N Q Ld O >c ❑ ro o. ❑ ro N N w�aIIi" v�(c° O II O N O 'a -3 vU^3 N N C O O m > )p W a d N R C N C E C N d _Ol Q> m II T=s E � y ` `R m LN L o 3 oII 3 r o vm N N y N C R N E E> R N> R t X O Na OC w E R o m m 9 C a) &76 h v n a. N aR :' TC O� m s E �-o 3 a U R U w c O m 0 C O Q R U O G > - > u! al ro0 0 C m u E m m R U E R o R o_ 2`o Ea °)curoi >aw ro d c d o N O R > N ` > O j O ro N ` ? W D w 'N O ro .I m _ O C % R R O N O N a) O U C O N Cr C Y OI > L a L c O R O C W U R R o o R p ro d _C N m U R N "N' C O O o L.. occ' yo >:=N U W II U C N U R N U -6-0 O .D OC ro C' R II o m o f Ew z aU `o aa)Za._ 11/13/2012 Item 9.A. 11/13/2012 Item 9.A. EXHIBIT "A" COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2013 -2017 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 SO $0 Revenues: IF - Impact Fees / COA Revenue $25,700,000 $0 DCA Consortium US 41/ SR 951 $0 GA - Gas Tax Revenue $91,512,000 GR - Grants I Reimbursements $37,049,000 CF - Carry Forward $11,805,000 TR - Transfers $25,000 GF- General Fund $66,031,000 IN - Interest Revenue - Fund 313 $2,300,000 IN - Interest Revenue - Impact Fees $2,4D6,000 RR - Revenue Reduction (less 5% required by law) ($1,576,000) $235,252,000 Less Expenditures: $235,2D9,ODO $235,$43000 Balance $43 ,000 , POTABLE WATER SYSTEM PROJECTS Revenues: WIF - Water System Development Fees /Impact Fees $15,000,000 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 $3,161,978 REV - Rate Revenue $116,757,307 $134,919,285 Less Expenditures: $134,919,265 $134,919.285 Balance s0 WASTEWATER COLLECTION & TREATMENT SYSTEM PROJECTS TOTAL REVENUE Revenues: SIF - Wastewater System Development Fees/Impact Fees $640,264.082 $15,000,000 $644.556,823 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, Transfers $3,161,979 REV - Rate Revenue $180,214,606 $198,376,585 Less Expenditures: $198,376,565 $198.376,585 Balance $0 SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF - Landfill Tipping Fees $0 $0 Less Expenditures: SO $0 Balance $0 PARKS & RECREATION FACILITIES PROJECTS Revenues: IF - Impact Fees $11,851,281 DIF - Deferred Impact Fees $0 GR - Grants / Reimbursements $0 IN - interest $252,500 RR - Revenue Reduction (less 5% required by law) $0 CF - Carry Forward $9,053,600 TR - Added Value through Commitments, Leases & Transfers $19,813,472 GF - General Fund $D $40,970,853 Less Expenditures: $36,721,112 $40.970.853 Balance $4.249,741 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR - Grants / Reimbursements $5,000,000 CF - Carry Forward $132,000 IN - Interest Revenue $165,000 RR - Revenue Reduction (less 5% required by law) ($255,000) MSTD - General Fund $250,000 GF - General Fund $29,746,100 $35,038,100 Less Expenditures: $35,038,100 $35.038,100 Balance SO TOTAL REVENUE TOTAL PROJECTS $640,264.082 SOURCES $644.556,823 G: \CDES Planning ServimslComprehensivel2012 AUIR- CIEWaterials for BCC AUIR Book\BCC 2012 AUIR CIE FY 13 -17 Packet Page -143- CIE - 22 11/13/2012 Item 9.A. 94 Packet Page -144- C E C N N a r d Q C C w aci E d 0 n E m c m U 95 Packet Page -145- 11/13/2012 Item 9.A. 0 0 oowwwowo�o O 000000 O O 0 0 000000000 0 0000000 Q C,> C Z O _,000O00000 o Q C o O ll O O( C N 0 N C 0 o 0 0 0 0 w w O r .n vi �i n w vi vi O f O t2 !r2 °o °o ww w w 0 0 0 0 0 0 0 0 0 0 0 w 0 0 w Oo o00 o CD 0 2 N 0 N O 0 0 O O 0 0 O O 0 0 O O 0 O 0 O O 0 0 C-40 0 0 O 0( O' V (n 0 w 0 0 O 0 t0 0 0 0 0 O C> w M Q 67 000 N Q 00 n 0 C 00 (O >- ( W w O LL w M W O o o O O o 0 0 0 o H '00 0 0 0 00 N LL 0 Z ' 0 0 0 0 0 0 0 0 0 0 490 :3 N O O O O O O O O O 2 N O O (f1 (7 v V w 4) C t7 (O Y (O [9 Q w N C E N E 0000 0 0 0 0 0 0 0 00 0 0 SO 00 0 z :1 ' 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F - O O N O O O ll') (n 0 0 0 O w � � W Q LL w . w —;,M E c w 0 N m c 0 o 0 0 0 0 0 0 0 v 0 0 0 0 0 0 0 0 0 0 Z .0 0 0 0 0 0 o O o W O c 00000(n N c O (no w 0 0 (G 0 (D E 2 v O O C Q 49 m m m U 3 Q Y(i � 409 r M m�(i d m oLL w `c d 0 0 0 0 0 0 0 0 0 H Z 0 m O 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 O 00000(n O O O O O O O O O U C7 N O O C R ono 69 O 0 (O 0 (O w Q LLb9�49 r W N M w > O O Z w w CL � o < _ a y Q U U) Q O r w N ID 0 r m a W ❑. O C Q � E A ¢ 0 F L) C a 0 N w o d r o r Ir N U (L aci ¢ 2 �' J Q N O C J LL o c E E p U of O ^� C > N v o a z —i> Q M `y U U C U W 0 6 m > ~ U Q1 m O H o E U a m Q L) m CS Q 0 Z Q Z I U) CO w o r � ¢ a 6 95 Packet Page -145- 11/13/2012 Item 9.A. 0 0 oowwwowo�o 0 0 0 0 o 0 0 a 0 0 o 00 0 0 0 0 °o Q C,> C O m va 0 0 O O 0 0 w w 0 0 w O 0 0 w O 0 0 w N O O O O c O 0 0 °o o °o °o w w w 0 0 0 0 w w 0 0 w 0 0 w 0 0 w Oo o00 o o C N } (00 M � N r- Pl w fOD � 0 0 0 0 0 0 0 0 0 0 000 N O (`'J 00 n 0 C 00 (O >- ( W O LL w M W 0 0 D o 0 0 w to 0 0 49 0 0 49 0 0 0 (A O o O o C 0 0 0 N LL (G (O•J (OA w f9 O fA (O O 4i 0 0 0O-w-o 0 0 0 0 0 0 490 0 0 4i o m o o o O CL O C o C 0 N C E N E � N c O! @ C 2m F - C o N � � W c m U E c 0 N o m c V a r W > v c Z m 0 C w 4 m d a n.4 W O c c O a: L) -D E 2 v o a J m m m U 3 Q Y(i wO m�(i d m oLL w `c d m m w 'm Z w Ec?O Ui-C9 D w C LL O O U C7 O? C K 95 Packet Page -145- 11/13/2012 Item 9.A. 96 Packet Page -146- 0 N o C m N C O N � 7 C O O N � U1 a N � N O Y O U d U f0 IQ C � C � N N J O L {p C � G 07 O � � C (U m 'a � v � O y X O C f0 N O O N N C N j IO J C D - Y C C --� N O CL m- y i§ a N p c E o E m 0 E c 0-2 ._ m UOO`o Q m .. � y t 'O 7 7 L j 0 ° m m z E:F; 11/13/2012 Item 9.A. x a a CL Q W U z 0 W Z O Q W 0 CO z O U U U m N O N W Co O Z y t- J_ U Q LL U J M a LL O w n Y in w z w w 0 z 4 N F O U W w D F LL LL 97 Packet Page -147- 11/13/2012 Item 9.A. F J Q LL U J m a U- 0 W O a N x x N � m � aZ¢¢ Q L J W U Ln D � Z Q (n H N O U W a D F- M LL 98 m v m U c m ° E O cp NI C L O T N :2ca�•oo3E •o .O Co C L U CD ? w- N U E O N N• U N� d (6 N L d C N O U Co _ > > N L C = •O ld m j:- O 0 -3 -W LL- U m C C E00 =�5 � °' E o L X L N� c= y E c m 65 0 O C "1 0 0 a N O m N x p (a N d F o_ 2 15 c m U M C N = O 19 N C N N> M O J O O C L N O d 0 O 'O >. j N x 7 OI C N E 0 0- O O C U O N N> U N O j O N L_ N N c O V O. O L -�, O O O.a ---62 M U F (U N N L (/) Q U t6 @ CO O) N >. O O O >.'Q.r- LL > O 0 C_ C O (0 N y C U •O 7 @ O f9 Cu O .• N N N .m N yma�E > O O E> E O 0.0 N > N O 00 T O N C (6 U N v1 In N O N ID N (n 'U .- N to (0 t4 N C U C N => L M Eio0w >. „= o w p Z N c o m y � y m = (U o ow > > '- m m c U- inc(oc�� .y. O O U a �E >c >c._m C O CD C L N c>>cnoE�°a o W N 67 U O N >, C C) m wv ny o ay ZZw(n'oo inU E m Packet Page -148- 11/13/2012 Item 9.A. x N d Q w U O 0 0 LO U') i- Z O OO otri r-1 (a V! M 0: D Q Cl N CO � N O r (O O) V V (0,0 N O N n Q0 b9 r N M t,- Co V) (A� CD F- 0 M Z N O U� O M CO 7 N N r- n O 0 O C N t- N CO O co 64 LL•1 � t` t� �� "'`° U. O 0 (` (A 0 F O0 Mr U7 Z r O U V M N D N N N O O CL') r O O Co N fH V' r I- O CO Q W U- - 64. 00 nO CO H C U V' M N _ Z O N N O O N n O O CO = O O t� t- t- N n N �ti CO6,�t- Q >- W e% ; 40 OO t`m M H O O O U') M V M n N Z"I N X 0 0 O t` M O O O N >. � Q U- O O t- Q (O 0 o M r 'o F- O Ut V M N Z W N N O O 4) I-- O O O t- O O 69 M r- h- N a N O C C Q t}i +� L W N > O O Z W W CL J F Q U F' y J � U 11 U � W ° � M 0 2 C F- d U O W U W o` s O CL a) @w C6 U Q LU c m m r ° m m E (n c m m 1 w —s a' r x Q ) WtY d in d or Q o W Z M U W - K O a a 98 m v m U c m ° E O cp NI C L O T N :2ca�•oo3E •o .O Co C L U CD ? w- N U E O N N• U N� d (6 N L d C N O U Co _ > > N L C = •O ld m j:- O 0 -3 -W LL- U m C C E00 =�5 � °' E o L X L N� c= y E c m 65 0 O C "1 0 0 a N O m N x p (a N d F o_ 2 15 c m U M C N = O 19 N C N N> M O J O O C L N O d 0 O 'O >. j N x 7 OI C N E 0 0- O O C U O N N> U N O j O N L_ N N c O V O. O L -�, O O O.a ---62 M U F (U N N L (/) Q U t6 @ CO O) N >. O O O >.'Q.r- LL > O 0 C_ C O (0 N y C U •O 7 @ O f9 Cu O .• N N N .m N yma�E > O O E> E O 0.0 N > N O 00 T O N C (6 U N v1 In N O N ID N (n 'U .- N to (0 t4 N C U C N => L M Eio0w >. „= o w p Z N c o m y � y m = (U o ow > > '- m m c U- inc(oc�� .y. O O U a �E >c >c._m C O CD C L N c>>cnoE�°a o W N 67 U O N >, C C) m wv ny o ay ZZw(n'oo inU E m Packet Page -148- 11/13/2012 Item 9.A. x N d Q w U z 0 U) W 0 Q W 0 z 0 U U U Co N O N W m g 0 Z J U Q LL U J CI] a LL pN N W O a N rM _ ~ X N o } m LO Z w ui w� a Z> < LU w¢ � U U- Z Q y t- N 0 U w D F- D LL w N E m E N 0 N 9 FO - x a N Q C E Q) W E a) O a E m Q m U 0 0 N O N LL w U 0 N (D u o N > y N O U a)c�a=3 Q m c LL C a1 a) a) -o ._ w m LL- O N a) U N E N .. E�_ E � m ._ (D> o Y o CY> � 0. Co T a) w O O 0 L) U Co > T N p N O �Cao W E O N C (> U C U U � -0 .a O a) CD TL J o O o E� a, a) C @ ao Q Cw a) U) O m N a N j n =O C y6 a) O O U T O E c o a) O C C CA > L O @ � 0)� Ua) @a) R> > Y L _ T N U O O C C N U U a y o it OO m U O O O ZnU`o 2 O 99 Packet Page -149- C a �o'a) oU ate) U a) LL w m C O 7 at:S; y O a C E >� o U N O c LL 3 as5�ALL o ¢ @ N 0 N U C O C OC 7 N C a — N A C E a C C a) C Q� m m U U O N ¢ Nam N .0 a) N T a) j O ., C 0 7 0 o m mUQL) — C O Co U = _ "O J a) U C M L U J C a7 a{ =O U 7 — 7 fl O O Q . —C) U m 11/13/2012 Item 9.A. x C Q Q z 0 h z 0 Q W O_ h z U U U U M N O N W O z U ¢ LL U J [0 a LL ON W O 4. N 2 N m K m N 0 Z w CO Lu Q W a � J z LL CON H O U W 7 H U- LL 100 p y y c C � � N N U C O OJ O- NO WL CF T T 0 N O E `o o C a>0m y T N j C O >'L N .y.. s N o E m m- 0 0 d E E(n 0,6 O T mod, N N O L j Co m U o C,o m m m d W N m Ev da m � 20M(Da)-w., L C > y m LL m m O U J �'C y C y -> c m U = O E � z o c m o y U E o o d O y ✓ « m O O N N 3 C N O U C O M 0 O C N C O y V U O m U TM d C C d C� m d C NL.. O y V 3 U y O O O O N cm0 C- o_m 0 222- U Oo m .�cL) `m 0 0> O m y y mEEDc y y m U U N w0 N m O U L C. O p U m U y8 c -ooc m L m as E« m uy N U VJ � m m m m o� �E U o N -'` a m a O U « O m m x y c zmwT >EmQ)R Packet Page -150- 11/13/2012 Item 9.A. c Q Q w U 0 0 O M O O N F O o, N M ur O n nw Z J u' 7 CO O O N O 11 N F Q i9 O Vi R M w O n O) N O 0 0 O N M O z �NVinoI,: ai N wo�ov M n w n N O w w O n a{ L w f A w ONa n co O O O wdfww� O O O O ol z Z 2 N O O N 0 Q C N N w n O � n w O O n So ¢ Y LL M a9, w C w } w a a LL w o �_ M n n F- O 07 M N z N M N O O Q N N a M 0 N n 0 7 n C � } ¢ LL 6Q, ate LL w w w 0 0 O M T n N o O N M < O Z z v T v o O O o O N rn M O n N N u9 N N w n Q aLL� w w� LL oomn<a M M �" o 0 o M ro c n Z Sri aD ui o 0 0 Q C n w Q w } LL } F LL Z W y LL W F Oz 0:W a. N y J � J N O O_ N ul c 3 ai a ¢ u H U O C C O y o O Q > H U p w Q Q E c 6 C) L m o LL d _. U y = m m u) S c > LL U O O O of } U m R to 3 3 w y W F- H 0 W > md K O } 0. d h i (L D O i o z N Co ~ W H LL' O - W W N N 'i o m LLI } a 0' U) „ � m H m 1 U �' W Z U Q U r W Lu m n U �- W x m d .9A m >Q> 9 W h ¢ d Z ui ~ W U w r Cl) a O It � a 100 p y y c C � � N N U C O OJ O- NO WL CF T T 0 N O E `o o C a>0m y T N j C O >'L N .y.. s N o E m m- 0 0 d E E(n 0,6 O T mod, N N O L j Co m U o C,o m m m d W N m Ev da m � 20M(Da)-w., L C > y m LL m m O U J �'C y C y -> c m U = O E � z o c m o y U E o o d O y ✓ « m O O N N 3 C N O U C O M 0 O C N C O y V U O m U TM d C C d C� m d C NL.. O y V 3 U y O O O O N cm0 C- o_m 0 222- U Oo m .�cL) `m 0 0> O m y y mEEDc y y m U U N w0 N m O U L C. O p U m U y8 c -ooc m L m as E« m uy N U VJ � m m m m o� �E U o N -'` a m a O U « O m m x y c zmwT >EmQ)R Packet Page -150- 11/13/2012 Item 9.A. c Q Q w U 0 0 0 0 O O M W O w o A w w O "i m n N w 0 0 0 0 o m m m N O O n M M (O O O O wdfww� O O O O T W n O O M � W N O O So O VV T } a a LL w Fa w 0 0 0 0 o m m n O M N O O } Vi R LL w w 0 0 0 0 o rn o m o M n o c 0 0 o rn O O O n N N u9 N N w n Q fA w� LL O O owwwEa 0 0 O a) �-co n (D m o M v n Q C n N a m } LL QI LL m mc N y y p J N O O_ N ul c 3 m u H E O C C O y o O > H U p w Q Q E c 6 L m o LL d _. y = m m u) S c > LL U O O O J } m F N w 3 3 N E 2 x O W > md o m m m t ( U z w D O i W m LL U Q <w > > >o W LL' O U W W d' N 'i 3 K 100 p y y c C � � N N U C O OJ O- NO WL CF T T 0 N O E `o o C a>0m y T N j C O >'L N .y.. s N o E m m- 0 0 d E E(n 0,6 O T mod, N N O L j Co m U o C,o m m m d W N m Ev da m � 20M(Da)-w., L C > y m LL m m O U J �'C y C y -> c m U = O E � z o c m o y U E o o d O y ✓ « m O O N N 3 C N O U C O M 0 O C N C O y V U O m U TM d C C d C� m d C NL.. O y V 3 U y O O O O N cm0 C- o_m 0 222- U Oo m .�cL) `m 0 0> O m y y mEEDc y y m U U N w0 N m O U L C. O p U m U y8 c -ooc m L m as E« m uy N U VJ � m m m m o� �E U o N -'` a m a O U « O m m x y c zmwT >EmQ)R Packet Page -150- 11/13/2012 Item 9.A. c Q Q w U 11/13/2012 Item 9.A. APPENDIX H FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2018 -2022 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 - Carry Forward $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 bylaw) $0 $193,000,000 Less Expenditures: $193,000,000 $193,000,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF - Water System Development Fees $15,000,000 RR - Revenue Reduction (less 5% required by law) $0 WCA - Water Capital Account $3,501,595 REV - Rate Revenue $69,221,260 $87,722,855 Less Expenditures: $87,722,855 $87,722,855 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues: SIF - Wastewater System Development Fees RR - Revenue Reduction (less 5% required by law) B - Bonds SRF - State Revolving Fund Loans LOC - Commercial Paper, Additional Senior Lien SCA - Wastewater Capital Account REV - Rate Revenue Less Expenditures: SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF - Landfill Tipping Fees Less Expenditures: PARKS & RECREATION FACILITIES PROJECTS Revenues: IF - Impact Fees GR - Grants 1 Reimbursements GF - General Fund $15,000,000 $0 $0 $0 $0 $3,501,595 $194,618,263 $213,119,878 $213,119,878 $213,119._ 878 Balance $0 $0 $0 $0 $0 Balance $0 $0 $0 $0 $0 Less Expenditures: $0 $0 Balance $0 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR - Grants / Reimbursements CF - Carry Forward CRA - Community Redevelopment Area/Municipal Service Taxing GF - General Fund $5,000,000 $0 $0 $21,306,423 $26,306,423 Less Expenditures: $26,306,423 $26,306,423 Balance $0 TOTAL TO I AL REVENUE PROJECTS $520,149,156 SOURCES $520,149,156 G:\CCES Planning Services \Comprehenswe12012 AUIR- CIE40alerials Ica BCC AUIR Bmk\BCC 2012 AUIR CIE FY 18 -22 CIE Appendix - 7 Packet Page -151- 11/13/2012 Item 9.A. 102 Packet Page -152- Collier County 2012 Annual Update and Inventory Report on Public Facilities 105 Packet Page -153- 11/13/2012 Item 9.A. 106 Packet Page -154- 11/13/2012 Item 9.A. 2012 AUIR JAILS / CORRECTIONAL FACILITIES SUMMARY FORM Facility Type: County Jail & Correctional Facilities (Category B) Level of Service Standard (LOSS): 2.79 beds per 1,000 /population" Unit Cost: $75,468/floor space required /individual housed** Using the Countywide Peak Season population, the following is set forth: Expenditures Proposed AUIR FY 2012/13 - FY 2016/17 Expenditures $ 0 Debt Service Payments on 2003 Bond $ 1,826,452 Debt Service Payments on 2011 Bond (refinanced 2003 bond) $ 7,511,295 Total Expenditures $ 9,337,747 Revenues Impact Fees anticipated $ 2,587,450 Interest/Misc. $ 40,000 Carry Forward (unspent cash as of 9/30/12) $ 1,571,200 Loan from Countywide Capital Projects (Gen Fund) $ 5,139,097 Total Revenues $ 9,337,747 Surplus or (Deficit) Revenues $ 0 Revenues needed to maintain existing LOSS none Recommendation: That the CCPC forward a recommendation of approval to the BCC of the proposed "Jails - Correctional Facilities AUIR for FY 2012/13 - FY 2016/17 ", which contains no new projects over the five -year planning period. Notes: * The previous Level of Service Standard (LOSS) of 3.2 beds per 1,000 1population was adjusted to the current 2.79 beds per 1,000 1population by the BCC as part of their adoption of the 2009 AUIR. ** Unit cost value indexed per 2012 Impact Fee Update from previous value of $76, 000 for the floor space required for each individual housed. The previous unit cost was based on the Correctional Facility Impact Fee Update Study adopted by the BCC in 2011. The values used for the 2011 study were verified by several outside sources in order to ensure the accuracy of the cost figures. 107 Packet Page -155- Units Value /Cost Available Inventory 9/30/12 1,304 * * ** $ 98,410,272 Required Inventory 9/30/17 * ** 1,200 $ 90,561,600 Proposed AUIR FY 2012/13 - FY 2016/17 0 * * ** $ 0 5 -year Surplus or (Deficit) 104 * * * ** $ 7,848,672 Expenditures Proposed AUIR FY 2012/13 - FY 2016/17 Expenditures $ 0 Debt Service Payments on 2003 Bond $ 1,826,452 Debt Service Payments on 2011 Bond (refinanced 2003 bond) $ 7,511,295 Total Expenditures $ 9,337,747 Revenues Impact Fees anticipated $ 2,587,450 Interest/Misc. $ 40,000 Carry Forward (unspent cash as of 9/30/12) $ 1,571,200 Loan from Countywide Capital Projects (Gen Fund) $ 5,139,097 Total Revenues $ 9,337,747 Surplus or (Deficit) Revenues $ 0 Revenues needed to maintain existing LOSS none Recommendation: That the CCPC forward a recommendation of approval to the BCC of the proposed "Jails - Correctional Facilities AUIR for FY 2012/13 - FY 2016/17 ", which contains no new projects over the five -year planning period. Notes: * The previous Level of Service Standard (LOSS) of 3.2 beds per 1,000 1population was adjusted to the current 2.79 beds per 1,000 1population by the BCC as part of their adoption of the 2009 AUIR. ** Unit cost value indexed per 2012 Impact Fee Update from previous value of $76, 000 for the floor space required for each individual housed. The previous unit cost was based on the Correctional Facility Impact Fee Update Study adopted by the BCC in 2011. The values used for the 2011 study were verified by several outside sources in order to ensure the accuracy of the cost figures. 107 Packet Page -155- 11/13/2012 Item 9.A. * * The required inventory does not attempt to predict future possible increases or decreases in land, building and equipment costs. * * ** In early 2007, Collier County Sheriff's Office determined that illegally- present immigrant inmates constituted approximately one - quarter of the jail population in Collier County. At the time, this was costing taxpayers in Collier County over $9 million a year in jail housing costs alone. In October 2007, the Sheriff's Office entered into official agreements and partnership with the Department of Homeland Security Immigration and Customs Enforcement (ICE). The immigration and Nationality Act (INA) Section 287(g) grants local and state jurisdictions the ability to enforce immigration law with proper training and supervision by federal authorities. Through this authority the Collier County Sheriff's Office has implemented the Criminal Alien Task Force. The Immokalee Jail Center (1JC) currently is a 192 -bed local adult detention center and booking facility. Forty (40) "sprung unit" jail beds were removed from use during the last year. Currently, the housing areas of 1JC are vacant due to the reduction in jail occupants. Collier County Sheriffs Office has transferred existing staff members from the Immokalee Jail Center to the Naples Jail Center in an effort to reduce overtime costs. However, the Booking operations in 1JC remain active. As of June 30, 2012 1JC processed 16% of all arrests in the County of which 11% were Marchman Acts (detained in protective custody). The facility also processes and registers convicted felons and sex offenders, maintains a video visitation link with Naples Jail Center (roughly 90 visits are processed monthly), and conducts a Working Weekend Program. * * * *" The average number of beds occupied per month from January to June 2012 was 999. For 2011, the average daily jail population was 992. For 2010, the average, daily jail population was 911. For 2009, the average number of beds occupied monthly was 998 and for 2008, the average was 1,186. 108 Packet Page -156- ` Co N ra CD P LL N to 0 ^n 0. x C O Q. O aL O O O P N d C1 N N 0 J Packet Page -157- o� o (D N cc LO a) N Co CO N = C C m c o Cn 0-0 o m a> o > H o Co c 'n Co 0 Cu CL C Q U C O O O O O - O N t6 <" y Q N 0 O CL = � O C C Co N G; G 0 CL c E O C O 3 0 CD o Q D-.- t a U _ OU) M m T to O Q O .O r w m 'D V "� N '� C N N N EO a) C N `- O N 'O N N O- � .0 (n Q L cc > r C N . U 0) . @ T �p N a) Co O M T O f=6 o m LL N m m > av x E -0 E _ U � � C G 'p N LT U U 5 'O � v N a) to O O a) � E c .0 'Q .O a) - Ln a) c � a3 0 > X Co > N O T U @ v U mc c o d c M O c oo c N Q c 'O U m c6 O a) c 'a a) E c O ° O « U) 11/13/2012 Item 9.A. a V �O CO 1 z * W _ ^ O ^ ti U' l5i w w. tt1 b1l r r U N " J W` W Cn 0 LU -i LU m Q Q L ,,. W_Z D O O O O O O m J `C z _a 0 w a N A i> n N rq W W C Z ' 0 W F O 00 N N N N O to to V W ~ t0 N N" O ol Co 0 ^ N n - 't N V ' N M ^ CL U o cOt 0 v N v^ r• IL N O � o LLj sit 0 4��'� „r O O � ` L t6 Q1 L 1 to ca w C O Packet Page -157- o� o (D N cc LO a) N Co CO N = C C m c o Cn 0-0 o m a> o > H o Co c 'n Co 0 Cu CL C Q U C O O O O O - O N t6 <" y Q N 0 O CL = � O C C Co N G; G 0 CL c E O C O 3 0 CD o Q D-.- t a U _ OU) M m T to O Q O .O r w m 'D V "� N '� C N N N EO a) C N `- O N 'O N N O- � .0 (n Q L cc > r C N . U 0) . @ T �p N a) Co O M T O f=6 o m LL N m m > av x E -0 E _ U � � C G 'p N LT U U 5 'O � v N a) to O O a) � E c .0 'Q .O a) - Ln a) c � a3 0 > X Co > N O T U @ v U mc c o d c M O c oo c N Q c 'O U m c6 O a) c 'a a) E c O ° O « U) 11/13/2012 Item 9.A. C Q O 9L 0 to 0 d r ® 'o1 J +~+ v C� U- c� '7 low C1i r C� CN 11/13/2012 Item 9.A. spas LO o LO o LO o LO o LO o U') o LO T rn o lqr T rn 0 v T rn (.0 v T Cli C`1 C`7 M N N N N T T r r r T T T T T r T T T T T T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Co I v v ov Co uoa}eindod 110 Packet Page -158- N N T N O N T N O N O N O N i O_ O N Cu S i2 1) M r Qi tYJ � O N M tb i T ' r-- o a N (ll .j 1� CS T ) CO y T 'a N p7 06 C (D O T L O Q N a v o — N rY c'1 O N C`7 T N O N C O .y f E ` Q N f6 k Cll t9 OL E Li i 1 i r i t i I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Co I v v ov Co uoa}eindod 110 Packet Page -158- N N T N O N T N O N O N O N i O_ O N Cu S i2 1) M r Qi tYJ � O N M tb i T ' r-- o a N (ll .j 1� CS T ) CO y T 'a N p7 06 C (D O T L O Q N a v o — N rY c'1 O N C`7 T N O N W U LL O N fA z W LL w w r� z c 2 O N ~ c Y J � z = n > :3 a LL O .. ii a _J W J Q � O U m C O O m 0 m m` A c 0 D m a o O E E °c E E m m m d N N na m Z `p V m � m u` =m 'O v Y L C- O m _ � D D m o m m W � Z ors n m o T � � Om m O m V C m Q�= n C j 0 m 0 m n 0 U0 8 0 0 0 0 0 N m W OOOi �Nm mmov ri o "'Q O m m m N m y ao'a o �aaaaaa p n m01 OWN N N N N N N N N LL LL LL LL LL LL LL LL G V 0 0 0 0 0 `o m m d m UUVUUUUU n O N Y �mrmmo.- LL N N O O O O o L N N N N N rYrrrrY � LL LL LL LL LL LL LL a e `o m u D a m o a m o U � U m � a 'o v'D T W O m U a N �En o g o m m o 6 N m LL u L}i u LL u N__ Em m m m n c p0 Hi oNW �mHi w jy .. o o N E E Packet Page -159- 11/13/2012 Item 9.A. U 4 O O m` U v a U in n N U V' w N O Z w U a w. - (�� e,g mmm g rn o a:ng om c�Po —� °mNm 9 a: e 2 f n m N n N O) m n n R 01 0 0 Z O U 1121:1: d HQ N mm m naDN N [V N t+iNNN l 7 N Z K O –w U n. O. 0 O f N M n NNOm N n N O N i W N NOI 0 41 o Q j 2 m n m V' N N N O (Si fp N m N o.- oomnmm �mNN�mnom eo .-o m ?�mmmmmm�irnmrn�m LL N 4'w N� m �{NOm IOD�m m W a �- Q Q O NA o 0 m 0 0 mmOiO 0 0 0 r•�nOf wwwds �.n win f �ZK ul U d e Z t N � Q > m m m O N[ D h l N mvvAmNrvN rn m f 7 N v m N N N m m Uo ...00 m Q m N N Q 00...NO>rn m O m n N m LL o N m m�rnm �mmmrnmmrn O?w U a wmo �o a °e e e �a°o a 0 e Q 0 m 0 f7 (V .- 0 9 7 l7 0 2 U o o O O N N< -On N N +- N O N O N m OO��nOAN .- N•-N��O N Q O O m a w O mR! W r �� �m Nm V aQ¢mmmmmmmm� mmm O?w U a a O eZ> m c mNN m O- Oi m NOm<Ommm N 1 m N N n (6 6 0 U o n /L I N N N m N O N N l p rm LL H ON N<nm NE n') N m N mOmN nnm �NN.-f-N m V M<� m LL C 0 W W Y W n rn N O n m M m a<¢m y-�O o C1171� – Nt7 orv�. r1NNNf7 -O .- m t7 O Z w U a w c 0° Q> c o e c Nm . .na. c"'ornm rn° 10 i O. t 7 0 Uo O LL N Oni O W O mLU m O O O O m O m dap �Hm m m oo�vmi �o min N mN mW N N� .2=.. OZ W v a w _o.. ... vm V ro ° C m �nmmN. nmNO�sTm< e o � o -n e Q j.- M 7 UO N(7 m NmONO�(DO r0lD V O rn N�Pt`1NMRO o 0 �- N rn rn rn m m 0 0 0 0 0 = � m O m- D J 8`_ � Z O znzo V E m ... 1Qi ��o'E-:dR<ln m C O O m 0 m m` A c 0 D m a o O E E °c E E m m m d N N na m Z `p V m � m u` =m 'O v Y L C- O m _ � D D m o m m W � Z ors n m o T � � Om m O m V C m Q�= n C j 0 m 0 m n 0 U0 8 0 0 0 0 0 N m W OOOi �Nm mmov ri o "'Q O m m m N m y ao'a o �aaaaaa p n m01 OWN N N N N N N N N LL LL LL LL LL LL LL LL G V 0 0 0 0 0 `o m m d m UUVUUUUU n O N Y �mrmmo.- LL N N O O O O o L N N N N N rYrrrrY � LL LL LL LL LL LL LL a e `o m u D a m o a m o U � U m � a 'o v'D T W O m U a N �En o g o m m o 6 N m LL u L}i u LL u N__ Em m m m n c p0 Hi oNW �mHi w jy .. o o N E E Packet Page -159- 11/13/2012 Item 9.A. U 4 O O m` U v a U in n N U V' 11/13/2012 Item 9.A. COLLIER COUNTY JAIL BEDS SUMMARY NAPLES JAIL 2A 24 2B 28 2C 52 3A 12 3B 12 3C 28 3D 52 4A 52 4B 52 5A Confinement — (48 Not Rated) 5B 24 5C 24 6A 52 613 52 7A 20 7B 28 7C 52 21A 72 21B 52 22A 72 22B 72 30A Confinement — (20 Not Rated) 31A 72 31B 64 32A 72 32B 72 MHU Medical Infirmary — (26 Not Rated) NJ C Total 1206 Total beds NJC Rated 1112 Rated beds IMMOKALEE JAIL A -Donn 64 B -Dorm 64 C -Donn 64 Segregation 1 Confinement — (8 Not Rated) Seareization 2 Confinement — (8 Not Rated) IJC Total 208 Total beds IJC Rated 192 Rated beds System Total 1414 Total beds System Rated 1304 Rated beds 112 Packet Page -160- 11 /13/2012 Item 9.A. FLORIDA MODEL JAIL STANDARDS CHAPTERS - HOUSING (5.01) Housing standards will conform to the applicable standards of Section 12, Florida Model Jail Standards. (5.02) Male and female inmates shall not share the same cell and shall be separated by sight and normal sound in housing areas. For purposes of housing, sound separation is defined as restricting normal verbal communications (5.03) (a) Inmates should be separated in the following manner whenever possible: (1) Adult female felons; (2) Adult female misdemeanants; (3) Adult female non - sentenced; (4) Adult female sentenced; (5) Adult male felons; (6) Adult male misdemeanants; (7) Adult male non - sentenced; (8) Adult male sentenced. (b) Dangerous felons shall not be housed with misdemeanants. However, non dangerous felons may be housed with misdemeanants. (c) The determination whether an inmate is considered a dangerous felon shall be made on a case -by -case basis by the officer -in- charge or designee as defined in the agency's directives. (5.04) Special Needs Inmates (a) Inmates who have been determined by the health authority to be mentally ill, suicidal, alcoholic or drug addicted going through withdrawal and in need of close monitoring shall be defined as "Special Needs Inmates." (1) Special housing shall be provided to Special Needs Inmates for medical reasons upon orders of the health authority. (b) Until such time as the health authority determines otherwise, in writing, any inmate who is identified by correctional staff as a suicide risk shall not be housed in a "single cell" unless the inmate is observed by direct visual observation 24 hours each day. Such observation for suicidal _ inmates shall include regular, documented physical checks by corrections officers and /or medical staff persons at intervals not to exceed 15 minutes. (c) Inmates who pose a threat to staff, or other inmates, or property shall be separated and closely monitored. When restrictions are placed on their movement or privileges, Effective Date: 01/01/11 113 Page 1 of 4 Packet Page -161- 11 /13/2012 Item 9.A. FLORIDA MODEL JAIL STANDARDS documentation outlining these restrictions shall be maintained and readily available to housing unit staff. (5.05) Persons brought to the jail pursuant to 397.677, Florida State Statutes, will be housed in an area designated for that use. A person will be held no longer than necessary to meet the requirements of the statute. (5.06) Inmates shall be assigned housing based on a classification process as described in 4.(10) and (11) above with particular care to the assignment of those persons who have a recorded or demonstrated history of, or exhibit aggressiveness toward other inmates. (5.07) Inmates shall not be discriminated against, based on: (a) Race; (b) National Origin; (c) Creed; (d) Disability - as defined and prescribed in the Americans with Disabilities Act; (e) Economic status; (f) Political belief; (g) Sex - except that males and females shall be housed separately. (5.08) The following housing standards apply to all facilities: (a) Specified Unit of Floor Space: (1) Single cells shall contain a minimum of 63 square feet of floor space. (2) Multiple occupancy cells shall contain a minimum of 40 square feet of floor space per inmate in the sleeping area. (3) Dormitory housing units shall contain a minimum of 75 square feet of floor space per inmate, including both sleeping and day room areas. However, inmates who are allowed out of their unit for a minimum of 8 hours per day (e.g., work programs, treatment programs, educational programs, etc.) may be housed in areas designated with a minimum of 70 square feet of floor space per inmate (sleeping and day room areas included). (4) Day rooms shall contain a minimum of 35 square feet per inmate for all cell areas, except disciplinary and administrative confinement. (5) Any facilities constructed prior to October 1, 1996, may also. use the applicable factoring procedures as set forth in Appendix A or B. (b) Each single cell will contain at least: Effective Date: 01/01/11 114 Page 2 of 4 Packet Page -162- 11/13/2012 Item 9.A. FLORIDA MODEL JAIL STANDARDS (1) A sink with cold and either hot or tempered running water; (2) Flushable toilets; (3) Bunk; (4) Artificial lighting which is of at least 20 foot - candles at 30 inches above the floor for reading purposes; (5) Ventilation, which circulates, at least 10 cubic feet of fresh air or purified air per minute per person; (6) Acoustics that ensure noise levels that do not interfere with normal human activities; (7) Temperatures shall be maintained within a normal comfort range. (c) All other housing areas shall provide a minimum of: (1) Artificial lighting which is of at least 20 foot - candles at 30 inches above the floor; (2) Ventilation, which circulates, at least 10 cubic feet of fresh or purified air per minute per person; (3) Toilets and sinks in the ratio of a minimum of 1 to 8 inmates. Urinals may be substituted for up to one -half of the toilets in male housing units; (4) Shower facilities in the ratio of a minimum of 1 to 16 inmates; (5) Cold and either hot or tempered running water in the sinks; (6) Showers shall have tempered running water; (7) Ready access during non - sleeping hours to tables and chairs or areas designed for reading or writing; (8) Temperatures shall be maintained within a normal comfort range. (d) Upon admission and thereafter if indigent, inmates shall be provided reasonable access to toothpaste, toothbrush, shaving equipment, a comb, soap, and a clean towel. Dangerous shaving implements shall be restricted or issued for use only under observation when it is determined that issuance of such equipment would pose a threat to the safety of the inmate, staff or other inmates. (e) Female inmates shall be provided necessary hygiene items. (f) Hair grooming will be made available. (g) Inmates shall be required to bathe at least twice weekly. 115 Effective Date: 01 /01 /11 Page 3 of 4 Packet Page -163- 11 /13/2012 Item 9.A. FLORIDA MODEL JAIL STANDARDS (h) Drinking cups shall be provided unless the living area is provided with drinking bubblers or fountains. (i) Each inmate in general population will be allowed to shower daily. 0) Sinks, toilets, water fountains, and floor drains will be kept in good repair. (k) Utility closets, pipe chases, and corridors will be kept clean and free of clutter at all times. (1) The Officer -in- Charge or designee shall determine what personal items may be kept in the cell or stored with the inmate; however, an inmate shall be allowed to retain a reasonable amount of personal property including but not limited to his or her legal material, personal hygiene items, writing paper and writing instrument, and authorized reading material, in reasonable quantities, as approved by the Officer -in- Charge or designee. Personal items will be kept in an orderly manner. Fire potential is reduced by limiting the amount of personal property in the cells. (m) The Officer -in- Charge or designee shall inspect all areas daily or cause them to be inspected. Appropriate disciplinary action should be taken against inmates who fail to have their area, the common areas, and their persons clean and orderly. Effective Date: 01/01/11 11 F Page 4 of 4 Packet Page -164- A, • 11/13/2012 Item 9.A. 1 1 I Packet Page -165- O J ti ==ry C c iry OF a1 E v� C < �R J W Eo ~ _ CM . oadc J W o0 t) W C U HEN Y COUNTY 0A18 S3 b'7°Ja3n3 7' ry d r Y 1 1 I Packet Page -165- < CM . p W a. J W t) 0A18 S3 b'7°Ja3n3 .. ry Y x Lij y cY , ® O 7? -1 ¢ O NOlS NIAI U m Oa 1 OdaIV �u����rr/ CC 6 Z�m N 4 ���l���VVVVV�11111 YVns M .. COr r Or o ' 6 J �e 1 1 I Packet Page -165- 11/13/2012 Item 9.A. its Packet Page -166- Collier County 2012 Annual Update and Inventory Report on Public Facilities 119 Packet Page -167- 11/13/2012 Item 9.A. 120 Packet Page -168- 11/13/2012 Item 9.A. 2012 AUIR LAW ENFORCEMENT FACILITIES SUMMARY FORM Facility Type: Law Enforcement (Category B) Level of Service Standard (LOSS): 1.84 Officers per 1,000 /population Unit Cost: 401.2 building square footage per Officer @ $341.62 per sq.ft.* Using the Unincorporated Area Peak Season and the Everglades City populations, the following is set forth: Expenditures Proposed AUIR FY 2012/13 - FY 2016/17 Expenditures Debt Service Payments for 2005, 2010 & 2010B Bonds Total Expenditures Sq. Ft. Req'd Value /Cost 263,171 ** $89,904,477 282,445 $96,488,792 0 $ 0 (19,258) ($ 6,568,172) Revenues Impact Fees anticipated Interest/Misc. Sheriff's contribution: Special Op's Bldg. (pd from 9/30 turn -back) Loan from Countywide Capital Projects (Gen Fund) Carry Forward (unspent cash as of 9/30/12) Total Revenues Surplus or (Deficit) Revenues Revenues needed to maintain existing LOSS Recommendation: $ 0 $ 12,340,076 $ 12,340,076 $ 2,082,936 $ 64,500 $ 5,720,400 $ 3,490,840 $ 981,400 $ 12,340,076 $ 0 none That the CCPC forward a recommendation of approval to the BCC for the proposed "Law Enforcement AUIR for FY 2012/13 - FY 2016/17 ", which contains no new projects over the five -year planning period. Notes: * Unit cost value based upon 2010 Law Enforcement Impact Fee Study. ** Actual Inventory figures. * ** The required inventory does not attempt to predict future possible increases or decreases in land, building and equipment costs. 121 Packet Page -169- Officers Required Available Inventory 9/30/12 656 ** Required Inventory 9/30/17 * ** 704 * ** Proposed AUIR FY 2012/13 - FY 2016/17 0 5 -year Surplus or (Deficit) (48) Expenditures Proposed AUIR FY 2012/13 - FY 2016/17 Expenditures Debt Service Payments for 2005, 2010 & 2010B Bonds Total Expenditures Sq. Ft. Req'd Value /Cost 263,171 ** $89,904,477 282,445 $96,488,792 0 $ 0 (19,258) ($ 6,568,172) Revenues Impact Fees anticipated Interest/Misc. Sheriff's contribution: Special Op's Bldg. (pd from 9/30 turn -back) Loan from Countywide Capital Projects (Gen Fund) Carry Forward (unspent cash as of 9/30/12) Total Revenues Surplus or (Deficit) Revenues Revenues needed to maintain existing LOSS Recommendation: $ 0 $ 12,340,076 $ 12,340,076 $ 2,082,936 $ 64,500 $ 5,720,400 $ 3,490,840 $ 981,400 $ 12,340,076 $ 0 none That the CCPC forward a recommendation of approval to the BCC for the proposed "Law Enforcement AUIR for FY 2012/13 - FY 2016/17 ", which contains no new projects over the five -year planning period. Notes: * Unit cost value based upon 2010 Law Enforcement Impact Fee Study. ** Actual Inventory figures. * ** The required inventory does not attempt to predict future possible increases or decreases in land, building and equipment costs. 121 Packet Page -169- i •a ca � Lu J O 0 W Q Co w O h• ' Co O CD n �- N O. M w Lo r a N M M 00f , d M O'. Qi 7 W n a 0 N W N N M to n 4: M U. C* O 'sT toff • r W = N t0 tD 00 t0 CL O Z LL J W W to 00 W' i J r. '_ .. t~I. m h' : • 00 CO 0 t E, g0 CY �. Cn N N ; N Q : LL O O O O O vOi g2 WtoCo W W R� V' CA O M N CA tff n N M N e'f W oo m LL N W n O a CA a t, O r Cn N tD O N ~ W C, Cy d'. , M tD ti r n h n O N 00 O M M lA M �T O M O Cy O 0_ W CM N N N N �Ci N N. N N N M M N t"f W Q' LL W a : a 0 C W � w M l0 n tD Cq n (A a O 0 ..00 0 r M N tO et O to N n 0 M N W CY C U co m m m n n n n n n r LL O Q W Q O' W g M N N V NN N M T M M tNq n OI W C M O r O 0 tnff tND f00i Onf M a v Z z N r N N N O N p CV M M r � O N O N Cl JQ � M 7 O 0 n � W CW • N� 3 () Q t CV M 4 O CL 3.. n 00 M N 50.. 0., 0 W r r r r p r 0 0 • 0 N 0 7 0 0 0 0 0 v M 10 l6 � d d CD O H 122 Packet Page -170- N tl @ N Y � a a T = N N N L C a E a c r m 0 •� c t i a a .may+ i °f E m ti (D Of y O. O d o d � a � � c m � L > m H m O N (D Co m E ° C O > > N — N .00 w C U) w o a c � c Co ' o t Cu c E o I N N N a C C L U O 7 tl Cn 7 O � •o a Cc N � D CA y CO co O to M N � N C C -O 0) C E Co C N r U CO U O 0 y LD O) C UN Ca J � O) N CO 11/13/2012 Item 9.A. 11/13/2012 Item 9.A. jaaj ajenbS 00 0 00 00 00 00 0 00 00 00 0 0 0 0 0 0 0 0 0 0 Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln M N ri O Q1 00 Il LO Ln C m m m M N N N N N N N N i N O N r-1 N N o N O !4 N 0 O a� L Q�W aF � � • V L i _ � L.7 p � L O O N 0 `o `o .n o N (n DC 40 O N ro 0 0J � o N Q 0 L- CO CL M 0 C > Li 00 O Cu UJ a O O N C CL CL C n o 0 #4— a t Ln .r4 C; C M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O C O O O O O O U') Ln Ln U Ln Ln Li) Ln Ln U) Ln Ln I'll M N O Ql Co n D Ln 'T M M m m M M m M uaileind0d O A : 1 123 Packet Page -171- 3 L C/'1 I i 3 i 123 Packet Page -171- CD z D z M U ry O U- z w V- C) 11/13/2012 Item 9.A. 1 *7.d Packet Page -172- 0 fW V Q W J z V z C/P X W I 0 z 0 J m F— z CW G LU U O !L z W N e— O N a) a) rD a) a) E a) E a) 0) a) a) w a) E a) a) a) Q) ti a) H Q) 44) a) CD a) 4a) a) a) a) a) a) a) a) Q) C QL ) U U U U U U U U U U U U U U U U U U L L L L L L L L L L L L L L L L O O 0 10 •0 40 0 ° V0 0 40 40 0 10 0 0 40 C C C C C C C C C C C C C C C C C C W W W W W W W W W LU W W W W W LU W W ? � M M t0 Cu M M M M M CO Co M m CO M Cu N N J J J J J J J J CL V'^I V! C6 N fn to Z N O O (B CO Z Z Z c`a m a—�i a—�i V) C Z 3 Y ° co -n U �;zzzz 0 z V M 0 ui >wwwu.iZ o Cu > F- -Z60zzzz X m M M O -o ai ai ai ai oo a) m ° ' C a> > > > > LO (n n :3 c j m M° M ° Q Q Q Q�� ° (D c 0 E L1iLLiL ( mOtiti°rUC6 MJCi:2 M Z r r r r LO M LC) Ln M a N Co O O ct' O �' 'C' 'ct mot' N O t— CO ti O O Cl) M M tl- CO CO O 00 M LD N M M M O V IT Nr r r N t— 00 N "t N M 1000000000000000-i "O -0 -0 "O 'O 'D "O "O "6 _0 "O TJ _0 'D cn C cn M M 0-j C 0 C o 2 C LL LL i-0 i O "6 'O 7 C ° O 2 N N Q Un wO o . p U) M M Cn °mac (1) En CA o 0� -0-0 O - �6 -2 -0 O N Cn Co Q O O N L m m C CM N Z a C O O L Y N C N CU •N (LS `- ,L N O W 6 c0 M M O QQ�O _ o o'� EC7' zZ L �- �- (D U U f- U' m Z tll a N W Q7 (U o i '.0� U 0 'd� U _ M C_ n O CO .0 N U O M '5 '5 M O n n n n a m m m � 2 Co Cola/-) uO �/ O LL 0 0 Co 0 0 ti U Y U v_i L- Co 0 125 Packet Page -173- a� U O (D .0 C1) C C O U 0 U O U O 0 U) 11/13/2012 Item 9.A. 11/13/2012 Item 9.A. COLLIER COUNTY SHERIFF'S OFFICE CALLS FOR SERVICE 1992 -2011 BASED ON CALENDAR YEAR % NUMBER YEAR CFS INCREASE INCREASE 1992 225,423 10.46% 21,351 1993 221,730 -1.64% (3,693) 1994 229,485 3.50% 7,755 1995 243,827 6.25% 14,342 1996 270,046 10.75% 26,219 1997 270,591 0.20% 545 1998 292,309 8.03% 21,718 1999 279,039 -4.54% (13,270 2000 245,310 - 12.09% (33,729) 2001 281,984 14.95% 36,674 2002 419,309 48.70% 137,325 2003 532,580 27.01% 113,271 2004 581,912 9.26% 49,332 2005 651,269 11.92% 69,357 2006 594,686 -8.69% 56,583) 2007 636,545 7.04% 41,859 2008 575,140 -9.65% 61,405) 2009 509,887 - 11.35% (65,253) 2010 480,255 - 5.81% (29,632) 2011 439,184 -8.55% 41,071 YEAR NN GG EN EST EG IMM OTHER" TOTAL 1992 47,900 39,893 65,654 - 7,220 48,554 225,423 1993 45,745 41,354 67,114 - 7,799 44,124 221,730 1994 51,002 42,751 68,725 - 6,751 44,101 229,485 1995 55,542 45,192 75,684 - 7,010 43,404 243,827 1996 58,875 49,504 88,971 1 - 6,264 47,910 270,046 1997 60,734 52,804 84,075 - 8,608 45,878 270,591 1998 70,864 56,041 83,391 - 13,232 44,291 292,309 1999 67,673 52,232 77,781 - 11,203 47,059 279,039 2000 63,293 53,254 68,031 - 7,031 44,857 245,310 2001 67,250 66,741 78,795 - 9,551 527328 281,984 2002 91,639 91,141 116,242 - 29,127 77,124 419,309 2003 118,593 122,481 153,468 - 51,559 86,479 532,580 2004 130,283 133,753 168,169 - 68,571 81,136 581,912 2005 151,873 131,152 191,667 20,785 66,272 86340 2,780 651,269 2006 147,621 111,240 152,489 42,434 62,256 73,471 5,175 594,686 2007 154,015 121,587 183,289 45,637 53,203 75,695 3,119 636,545 2008 140,486 118,081 163,013 41,080 44,653 66,893 934 575,140 2009 119,377 106,328 147,791 35,586 41,030 58,625 1,150 509,887 2010 113,124 101,724 130,951 33,813 35.997 63,926 720 480,255 2011 110,978 89,750 118,075 30,294 34,672 54,896 519 439,184 # ch (2,146) (11,974 ) (12,876) (3,519) 1,325 (9,030) (201) 41,071) %ch - 1.90% - 11.77% - 9.83% - 10.41% -3.68% - 14.13% - 27.92% - 8.55% Note: Critical site checks included in the total calls for service number were 123,034 for CY 2002 or 29.3% , 167,460 for CY 2003 or 31.4 %, 187,705 for CY 2004 or 32.3 %, and 70,710 for CY 2005 or 10.9 %. * Other category includes calls not captured within the districts by source or non- district groups 3/2912012B: \FACT BOOK POST COC 01.09 \CFS \CALLS FOR SERVICE HISTORY.AsBY YEAR AND DISTRict 126 Packet Page -174- 11/13/2012 Item 9.A. 2011 Florida LICR Crime Rate by County � >e =,Z 'kZ„ tk °da 17 - fx �- a�i ksw�ua � t, t +waxe4.es ag a Axtt � au,]n, „emu Y•-e.3 ice„ k Legend tiWsb w� � ;aae 4 Florida Counties 2011 Crime Rate aaw,swi fi S ;! 500 - 2200 `� ww4elk"n9xeiawblf. &.:taut ,. 2201 . 5,00 9suot`'M3p°''`3.q 1yltM', =1 %'M }41m'8aath In 2011, of the 67 counties Statewide, only s. A 12 had lower crime rates than Collier County. Crime rate is calculated per 100,000 residents and includes Part I UCR crimes reported to the to Ronda Department of LaN Enforcement. 227 Packet Page -175- 11/13/2012 Item 9.A. 228 Packet Page -176- 11/13/2012 Item 9.A. Collier County Sheriff's Office Calls for Service Includes average response time in minutes for citizen - generated calls for service by district 123 Packet Page -177- �4 130 Packet Page -178- 11/13/2012 Item 9.A. 11/13/2012 Item 9.A Collier County 2012 Annual Update and Inventory Report on Public Facilities 131 Packet Page -179 11/13/2012 Item 9.A. 132 Packet Page -180- 2012 AUIR LIBRARY BUILDING FACILITIES SUMMARY FORM Facility Type: Library Buildings (Category B) Level of Service Standard (LOSS): 0.33 sq.ft. /capita Unit Cost: $263.41 per sq.ft.* Using the Countywide Peak Season population, the following is set forth: Available Inventory as of 9/30/12 Required Inventory as of 9/30/17 Proposed AUIR FY 2012/13 - FY 2016/17 5 -year Surplus or (Deficit) Expenditures Proposed AUIR FY 2012/13 — FY 2016/17 2002 & 2010B Bonds Debt Service Payments Total Expenditures 11/13/2012 Item 9.A. Square Feet Value /Cost 181,082 $ 47,698,810 141,935 $ 37,387,098 0 $ 0 39,147 $ 10,311,711 Revenues Impact Fees anticipated Interest/Misc. Carry Forward (unspent cash as of Sept 30, 2012) Loan from General Fund (to assist with debt service payments) Total Revenues Surplus or (Deficit) Revenues Revenues needed to maintain existing LOSS $ 0 $ 6,191,291 $ 6,191,291 $ 767,875 $ 65,000 $ 1,049,800 $ 4.308,616 $ 6,191,291 $ 0 none Recommendation: That the CCPC forward a recommendation of approval to the BCC for the proposed "Library Buildings AUIR for FY 2012/13 - FY 2016/17 ". Notes: * Unit cost value indexed per 2012 Impact Fee Update from previous value of $265 per sq. ft. The previous unit cost was based upon Library Facilities approved by the BCC in 2011. 133 Packet Page -181- C1 y � � V = L Q.. Q N m 8' T N O M N J N CM O J 134 Packet Page -182- 11/13/2012 Item 9.A. N LO 'Moo CO C0 MO) N o coca 00 N CN t0 00 O 00 0b N O M O CO O N Tt tO Co 00 ,. CO 00 c w LO d (an) Cl M O N 7�� t� t 1 7 a; O O O O Co O• cc 00 0 Co 0 C y� 4- Z 0 O O Cl O 0 0 0 0 0 0 apr y a r r r') O '' M N Lo CCOO M w O 1- M T� ti d' eG IM r ' of a) N U) I f x ' M ~ Ut Clt T T O: q L I COG T a L N et N O . Co t0 IT N 67 C4 M = M et W w a N' i T M- CD Ch CO CO I- CO O • N T N N N , (j Q M 4 K) O ' I. d. 67 O T. O: LLl ++ , N N 3: L .- O N O• N N O N �. O• N N O N O N O' N L L` L; L" - d y i V1 C. O N- 134 Packet Page -182- 11/13/2012 Item 9.A. .CL t6 U f= LL d crt M 0 J tSi L J M CV r 0 11/13/2012 Item 9.A. joej aaenbg O 0 O 0 0 0 o A O O) 00 1� CO LO Ci M N r r r IN O N O N O N O icy !0 r O N 0 N N N m LL Co a) Co r O 0 N ti r � a Cp � ;r O O N N 0=' H LL (D r In Co r 06 O c N O Q `O O r a 0 N M r O N i � M N Ir E O N O O p p p O O O O C O CO U-) O LO "T C M UQ6lefnd0d 135 Packet Page -183- 2012 AUIR LIBRARY COLLECTIONS SUMMARY FORM Facility Type: Library Materials /Collections (Category B) Level of Service Standard (LOSS): 1.87 items /capita Unit Cost: $25.84 per volume" Using the Countywide Peak Season population, the following is set forth: Available Inventory as of 9130/12 Required Inventory as of 9/30/17 Proposed AUIR FY 2012/13 - FY 2016/17 5 -year Surplus or (Deficit) Expenditures Proposed AUIR FY 2012/13 - FY 2016/17** Total Expenditures Revenues Impact Fees anticipated (allocated to new materials) Grants & Donations Total Revenues Surplus or (Deficit) Revenues Additional Revenues needed to maintain existing LOSS 11/13/2012 Item 9.A. Items Value /Cost 741,485 $19,159,972 804,300 $20,783,112 62,815 $ 1,623,140 0 $ 0 $1,623,140 $ 1,623,140 $1,023,140 $ 600,000 $ 1,623,140 $ 0 none Recommendation: That the CCPC forward a recommendation of approval to the BCC for the proposed "Library Collections AUIR for FY 2012/13 - FY 2016/17 ". Notes: * Unit cost value indexed per 2012 Impact Fee Update from previous value of $26.00 per volume. The previous unit cost was based upon Library Facilities and Items/Equipment Impact Fee Update, November 12, 2010. ** Estimated book expense based upon June 28, 2012 BCC Budget Workshop In order to maintain the LOSS of 1.87 items per capita, Library needs to purchase approximately 15, 000 `growth books' annually, at a cost of approximately $387,600. Approximately 4% - 5% of the library collection is no longer usable - due to age, condition, format, relevance, etc. - and must be replaced. In order to keep up with replacement of 4% of the collection annually, Library needs to replace 32, 000 annually, at a cost of $826,880. The average cost per item is currently $25.84. Cost of ebooks, audio books and downloadable audio books has increased - from some producers, by 2 to 3 times the cost of hard -bound shelf books. 136 Packet Page -184- .mow Z U O = Q O E N V a) P N i w ,Q r J O J 137 Packet Page -185- (6 a) E M i (N �?11 L y^ a) CO b Co a o cN CL 0 a) 62> E U O O N C) o tII O O C (0 N 6 f as O U to O N Cu Q E a) - O O O O O O :D O M � � a) O n U O � Ca Q O O E N C X O O Q C -p f6 M C O Cu N N O Q e C O ` >, -0 Q (6 O O 7 C CO o a) -0 Ca a) Q OU p J p o (6 U C O Co U) CL a) Cn E E a) a) � O - U ' f_2. O 2 � U � Q a) a a) M a) m �O > O 11/1.3/2012 Item 9.A. 0 N 00 • • • • • O • W9. N O V , v ..r V Z W • w _ N i.1 N O O O O O LL O Lon W O CO oo W r N O O cl W• JeT M M tC) O 0, co P ai le w M ai 00 P. ti t-� OD 00 Co w� Q W Z O O O O 00 d CO r• C7 r CA O r 1d? r O Z Q O O O OS di 00 N 4C) W M to Q o 6C) E- IT N LO to 4 .4 d' J Z r r r r CO P r r r I+ Q G p0 ti Ori M N o 1 � CC) M O M ,V' r tC) N O _ N O 09 N O 1 Q r r N N CO IT 1� M O e} O O P O• M e} eT CCI r- Os r w6+ 7� 1� A O 00 O Co Co O r W 0 6n O O CO N O P O N g I W t7 e N 0 N O 00 w-V I* N M I COi N M o W Wei' w .� av r cv N • N c ea Na � C4 M M N 0 0 Q A M 4 d) �9 v 8` 0� M O T- W r N r N r N '�+ P P r N N ,. N N N N N N E? O L LD • 47 C F N 137 Packet Page -185- (6 a) E M i (N �?11 L y^ a) CO b Co a o cN CL 0 a) 62> E U O O N C) o tII O O C (0 N 6 f as O U to O N Cu Q E a) - O O O O O O :D O M � � a) O n U O � Ca Q O O E N C X O O Q C -p f6 M C O Cu N N O Q e C O ` >, -0 Q (6 O O 7 C CO o a) -0 Ca a) Q OU p J p o (6 U C O Co U) CL a) Cn E E a) a) � O - U ' f_2. O 2 � U � Q a) a a) M a) m �O > O 11/1.3/2012 Item 9.A. tG V U) E d t61 Cn 0 0 u d 0 ■ 11/13/2012 Item 9.A. 0 LO !N O O suoi;oolloo O "o 'N 0 N O Ln O O ':.N T O 0 O 11/13/2012 Item 9.A. 0 LO !N O N N 'N Cl N N O N i0 iN O jN LO r C) ;N O r O N OD ! T 0 !N t0 !O N T 0 N Lo 4 r !o N b' M O N �7 N O CV ml R Q 0 U N O U a� Cu w U) 0 U a� 0 U c 0 C 0 CL O O Vi O O O O O O O 00 O O d O O O O O O O LO O L6 L6 O L6 O L O Imo- l7 E-E O ti to N O ti w, GU LO c LO LO Sr M Lo LO r m c O O N M r C rn rn b N c O Ln L N c N LO w r E N C M to rn E � N c o� c O N LO E Fy t e ' t Q O is I i LO r N N 'N Cl N N O N i0 iN O jN LO r C) ;N O r O N OD ! T 0 !N t0 !O N T 0 N Lo 4 r !o N b' M O N �7 N O CV ml R Q 0 U N O U a� Cu w U) 0 U a� 0 U c 0 C 0 CL O O O O O O O O O O 00 O O d O O O O O O O LO O L6 L6 O L6 O L O Imo- l7 N O ti to N O ti w, GU LO L7 LO LO Sr M uoileInd0d 138 Packet Page -186- i 11/13/2012 Item 9.A. 13=' 1 � w a `s a a Cu J Ell d ✓- tit � r J L c „< o N yea � oa d Co a m � � V REND Y COUNTY W _ m 0 a J W 898 ,83 J d N ® 01 > as w 0 LL r W .�. ui Y ^ O 0 07 M77M 100=17 I IM M z m sd o w Z a m llt y cr m CD N (� _ tr } < LLJ w F 96 a0 �S > L mom,., °' Y :f •.�f fit': n = :D LLJ 7 w LJJ 'a r ry+ 0 NOiS All U �,,��t0 1210dL71 E o m��i N a a �narnJ r J N Q Wa co w o _ wl z CL N J� a w � wns J � r o �. Z m m � o� O a� 0 IW% Packet Page -187- 11/13/2012 Item 9.A. Library Building Inventory as of 9130/11 Location Square feet East Naples Branch 6,600 Estates Branch 11,182 Ever lades City Branch 900 Golden Gate Branch 24,000 Headquarters Branch 42,000 Immokalee Branch 8,000 Marco Island Branch 15,600 Naples Branch 35,800 Vanderbilt Branch 7,000 South Regional 30,000 TOTAL 181,082 Source: Collier County Library Library Materials Inventory as of 9130/09 Location Items Inventory Reported to State Library December 2011 741,485 Source: Collier County Library 140 Packet Page -188- Library Operating Statistics - Through FY 2011 CIRCULATION & DOOR COUNTS 41 % n/a Circulation Door Counts 43% We fy09 58% FY 2007 2,916,523 1,802,960 FY 2008 3,000,394 1,810,097 FY2009 3,034,439 1,740,561 FY2010 2,969,238 1,626,774 FY20111 2,760,427 1,497,821 11/13/2012 Item 9.A. Book Circulation DVD Circulation Music CDs fy07 59% 41 % n/a fy08 57% 43% We fy09 58% 42% n/a fy10 59% 37% FY11 60% 36% CIRCULATION FY07 FY07 FY08 FY09 FY10 FY11 Headquarters 915,826 931,298 915,131 909,303 846,175 Naples Branch 567,479 588,929 590,992 555,814 508,599 South Regional* 31,984 73,334 271,168 261,510 Marco Island 267,419 277,902 254,519 225,517 212,040 Vanderbilt Beach 266,412 278,895 252,074 218,147 191,096 Golden Gate 241,568 260,253 297,936 283,371 259,117 East Naples 289,017 306,048 271,478 1 164,927 142,380 Estates Branch 208,004 214,264 213,037 181,126 159,817 Immokalee 102,774 80,243 88,217 78,368 69,422 Everglades City 18,765 19,139 19,629 19,351 17,148 Jail 39,259 35,014 30,970 26,958 28,249 Electronic Counts" 8,409 27,122 35,188 66,874 Totall 2,916,523 3,000,394 3.034,439 2,969,238 2,760,427 Circ per Employee 28,593 33,712 35,284 34,728 32,666 ` South Regional Library opened May 15, 2009. `" electronic Counts include: downloadable audio books; e- books; InterLibrary Loans; and Mango language downloads. DOOR COUNTS FY07 FY08 FY09 FY10 FY11 HQ 368,396 402,000 417,540 405,372 384,341 Naples Branch 331,318 334,009 334,702 323,397 311,684 South Regional 31,984 111,279 95,460 Marco Island 198.896 199,662 191,284 152,781 152,766 Vanderbilt Beach 193,304 197,665 158,387 132,141 107,731 Golden Gate 215,083 205,506 194,879 181,300 162,654 East Naples 202,679 207,017 181,996 1 124,228 100,759 Estates Branch 126,545 115,510 97,791 77,462 68,952 Immokalee 166,739 148,728 131,998 118,814 113,274 Everglades City - - - TOTALS 1,802,960 1,810,097 1,740,561 1,626,774 1,497,821 marco isiano ciosea September zuuy for construction; Estates, East Naples & Vanderbilt Beach closed on Fridays and Saturdays; Marco closed on Saturdays. 141 Packet Page -189- 11/13/2012 Item 9.A. REGISTERED BORROMRS:(CARD HOLDERS) , FY08 FY07 FY08 FY09 FY10 FY71 HQ FY10 Naples Branch Marco Island Golden Gate Immokalee Vanderbilt Beach East Naples Estates Branch Everglades City Jail TOTALS 170,770 1 189,000 1 195,620 215,585 206,994 South Regional Library cards expire every 3 years unless renewed by patron. CHILDRENS PROGRAMS ATTENDANCE"` °_ FY07 FY08 FY07 FY08 FY09 FY10 FYI HQ 21,443 21,791 211,865 33,349 40,654 Naples Branch 44,798 48,152 73,850 53,238 81,217 South Regional 1,485 6,686 1,409 12,303 19,417 Marco Island 20,253 19,502 19,900 17,909 22,659 Vanderbilt Beach 34,775 31,420 26,549 24,442 42,724 Golden Gate 15,634 14,702 18,328 19,844 48,790 East Naples 27,020 1 30,120 26,486 20,296 14,866 Estates Branch 7,219 3 516 6,240 7.590 8,840 Immokalee 6,749 6,389 8316 8,117 1 14,401 email reference 185 68 474 970 TOTALS 177,891 1 176,592 1 209,943 197,562 294,638 22% of Reference Librarians have left, with jobs frozen. CHILDRENS PROGRAMS ATTENDANCE"` °_ FY07 FY08 FY09 FYI FYI HQ 18,194 20.225 20.173 17,437 18,717 Naples Branch 8,555 5,946 5,390 4,241 3,966 South Regional 1,485 6,686 5,760 Marco Island 5,355 6,670 4,281 2,040 1.820 Vanderbilt Beach 7,168 6,854 5,520 3,656 1,100 Golden Gate 10,460 8,296 4,930 4,476 5,163 East Naples 5,073 5,653 1 1,484 721 538 Estates Branch 9,817 7,512 5.153 5.209 4,266 Immokalee 5,293 5,206 5,755 2,888 2,020 Everglades CW 1,715 400 185 68 Comm Outreach 1,361 492 TOTALS 71,630 66,762 64,171 48,900 43,910 Schools have fewer field trips to libraries. Staff provides fewer visits to schools. Children's librarians are now also working at circulation and reference to fill -in as needed. Programs at summer camps were eliminated in FY07. Everglades program attendance in FY09 is included with other Branch count that provided the EV programs. Community Outreach Statistics were included with individual branch libraries prior to FY10. 142 Packet Page -190- 11/13/2012 Item 9.A. ADULT PROGRAMS•AT7ENDANCE f„ - FY07 8 9 FYI 0� FYI HO 6,834 3,928 4,682 4,437 3,900 Naples Branch* 9,854 7.683 6,249 3,807 4,655 South Regional South Regional 45,767 773 5,260 8,233 Marco Island 2,532 2,617 2,045 1,998 2,639 Vanderbilt Beach 1,374 829 706 150 165 Golden Gate 419 280 553 398 333 East Naples 1,568 1,845 1,239 153 2,213 Estates Branch 90 21 57 784 70 Immokalee 982 506 746 264 305 Everglades City Everglades City 20,390 7 186 56 TOTALS 23,653 17,709 17,060 16,467 20,300 ` Naples Branch counts also includes Outreach programs. VOLUNTEER HOURS � FY07 FY08 FY09 FY10 FYII HQ 2,651 3,344 3,726 4,969 3,609 Naples Branch 4,390 5,087 7,925 6,959 6,268 South Regional 45,767 South Regional 513 1,309 1,726 Marco Island 2,850 2,621 2,754 3,257 2,719 Vanderbilt Beach 1,862 2,170 2,106 1,321 1,127 Golden Gate 2,262 2,696 4,402 3,988 3,378 East Naples 2,777 2,929 2,911 2,213 2,071 Estates Branch 270 528 784 907 968 Immokalee 249 870 661 277 261 Everglades City 20,390 7 186 56 36 Literacy 903 1,001 918 Experience Works 968 Genealogy 1,348 1,126 1,080 1,069 1,012 TOTALS 19,561 22,381 27,966 26,323 24,140 Full -time equivalents: 9.40 10.76 13.45 12.66 11.61 PUBLIC INTERNET: USAGE FY07 FY08 FY09 FY10 FY11 HQ 49.988 59,623 62,103 55,587 60,938 Naples Branch 47,673 55,037 53,465 54,117 45,767 South Regional 5,082 25,772 26,903 Marco Island 36,862 43,042 36,031 23,181 18,815 Vanderbilt Beach 29,893 1 27,067 22,665 16,483 12,197 Golden Gate 34,090 38,421 59,819 58,712 48,331 East Naples 25,485 26,775 21,482 14,062 11,172 Estates Branch 20,809 26,470 22,480 17,441 12,225 Immokalee 31,557 28,309 22,196 19,178 20,390 TOTALS 278,357 304,744 305,323 284,533 266,738 Statistics reflect the number of people using fibre computers to access the Internet, ivo count is availMe tor people using ineir own computers and the Library's wireless network. 143 Packet Page -191- 11/13/2012 Item 9.A. 144 Packet Page -192- Collier County 2012 Annual Update and Inventory Report on Public Facilities lig Packet Page -193- 11/13/2012 Item 9.A. 146 Packet Page -194- 11/13/2012 Item 9.A. 2012 AUIR EMERGENCY MEDICAL SERVICES FACILITIES SUMMARY FORM Facility Type: Emergency Medical Services (Category B) Level of Service Standard (LOSS): Approximately 1 unit (vehicle, equipment, station space) per 16,400 /population, or 0.000061 /capita (') The Advanced Life Support (ALS) response time goal is 8 minutes travel time 90% of the time (urban) and 12 minutes travel time 90% of the time (rural). Unit Cost: $1,694,770 per new vehicle & equipment, and $1,030,570 per new co- located vehicle & equipment (2) Using the Countywide Peak Season population, the following is set forth: Expenditures Debt Service Payments for 2005 Bond Debt Service Payments for 2010 & 2011 Bonds Proposed AUIR FY 2012113 - FY 2016/17 Acquisitions Total Expenditures Revenues Impact Fees anticipated Interest/Misc. Carry Forward (Unspent Cash as of 9/30/12) Loan from Countywide Capital Projects (Gen Fund) Total Revenues Surplus or (Deficit) Revenues Additional Revenues Required or LOSS Reduction Options Add ALS Non - Station Add Ambulance Transport Vehicle Construction & Equipment & Equipment (5) $ 602,928 $ 602,928 $ 602,928 $ 1,891,967 $ 1,891,967 $ 1,891,967 $ 1,309,704 $ 227,304 $ 71,340 $ 3,804,599 $ 2,722,199 $ 2,566,235 $ 655,124 Units Value /Cost Available Inventory 9/30/12 24.5 $20,931,662 (3) Required Inventory 9/30/17 25.3 $22,699,706 Proposed AUIR FY 2012/13 - FY 2016/17 1.0 $ 1,309,704 (4) 5 -Year Surplus or (Deficit) (0.2) ($ 294,674) Expenditures Debt Service Payments for 2005 Bond Debt Service Payments for 2010 & 2011 Bonds Proposed AUIR FY 2012113 - FY 2016/17 Acquisitions Total Expenditures Revenues Impact Fees anticipated Interest/Misc. Carry Forward (Unspent Cash as of 9/30/12) Loan from Countywide Capital Projects (Gen Fund) Total Revenues Surplus or (Deficit) Revenues Additional Revenues Required or LOSS Reduction Options Add ALS Non - Station Add Ambulance Transport Vehicle Construction & Equipment & Equipment (5) $ 602,928 $ 602,928 $ 602,928 $ 1,891,967 $ 1,891,967 $ 1,891,967 $ 1,309,704 $ 227,304 $ 71,340 $ 3,804,599 $ 2,722,199 $ 2,566,235 $ 655,124 $ 655,124 $ 655,124 $ 12,500 $ 12,500 $ 12,500 $ 232,800 $ 232,800 $ 232,800 $ 1,594,847 $ 1,594,471 $ 1,594,471 $ 2,494,895 $ 2,494,895 $ 2,494,895 ($ 1,309,704)(6) ($ 227,304)(6) ($ 71,340)(6) Recommendation: That the CCPC forward a recommendation of approval to the BCC for the proposed "Emergency Medical Services AUIR for FY 2012/13 - FY 2016/17" capital improvement projects. Notes: The LOSS was changed from 1115,000 population to 1116,400 population along with the ALS response time goal of 8 minutes travel time countywide to 8 minutes travel time 90% of the time urban and 12 minutes travel time 90% of the time rural. These changes were approved by the BCC on 11/5/07 at the 2007 AUIR. I A+T Packet Page -195- 11/13/2012 Item 9.A. There are numerous circumstances which may affect response times. For example: • Call location • Travel times to and from rural /remote locations • Treatment times • Call volume • Concurrent calls • Treatment times • Hospital "off load" times • Road construction • Traffic _Weather.___ ____ - - -__.- ___. • Restocking supplies Through the third quarter of FY 2011112 response time data reflected that this goal was accomplished 86% of the time (urban), and 89% of the time (rural). The on -scene time goal for med flight is 15 minutes 85% of the time. Through the 3 r quarter FY 2011112 data indicates this objective was achieved 83% of the time and the goal of 100% of completed flights without a safety issue (mechanical or operational) was met 100% of the time. A LOSS of 0.000029 unit per capita or 1 unit per 34,6521population is the Impact Fee Study level of service and the basis for the collection of impact fees, which is based on only the EMS stations owned by the County. (2) Emergency Medical Services Department Unit Values Unit cost values indexed per 2012 Impact Fee Update from previous values of $1,745,993 per ground transport vehicle w/ station space (new unit), and of $1,070,993 per co- located unit. (1.0) Unit = 24 hour Advance Life Support emergency ground transport unit with station /building. (0.5) Unit = 12 hour Advanced Life Support emergency ground transport unit using existing apparatus, staffed with overtime personnel. (3) Calculated based 7 owned stations, 4 co- located stations and on 13.5 units equipment only (2 stations not yet constructed are included as equipment only). (4) Calculated based on construction and equipment costs only for station at Vanderbilt/Logan. Land has already been purchased. (5) ALS Non - Transport is a paramedic equipped SUV for rapid response. (6) Sources of funding for revenue deficit could include a loan from the General Fund, additional user fee categories, reduction of service level, or other sources not yet identified. 'I AO Packet Page -196- ai U) C O M L W J Q c V w R 7 L 0 E N r r .O O R O r O R O � O Q O t�6 41 N cn 2 E 2 O d Q o- N r Y to O O p R Q N a W La y r L r E w 6i QR � U w.. i O O cu 3 Q O a d 0 L4 D r O co 0) 0 1•E7 __� N 3 O 0 N U N "Q C N R O N OD in (: 0) Q r L O O O U 7 L � »� CT N � O c`) 0 O 0 N � s 11/13/2012 Item 9.A. F= U Z N _W 0 a o 00 00 o m W O' _ M m v m rn v o o o) c�i V - r d r o r � r r r JJ � >a N 'mow Z =V _W -0 . p --t 00 ^� p _ LL io W W H J Z ..m In 0 ano w Y9 in en ►n u) to N N N N N JQ N N N N uj Q CO 0 ui NN Z Z 1i Q Q_ W Fes- W co C N Lo to 4 M r� N O ti to V) CoCY d .4 N N to N L6 N LO N N w N r� N N w N co N N w Z 0® CO N N N rr- O Lo W V WI'- O er J} M tD h O LC im N N r O Ti � .. 'e N M in r Ln W r 9 M 9 N P-- N j M a0 LO Zt LAS Qy M a L) U 57 . st eNf d M Vim' wm M h ® R a � � Q M CC t!> CD h C7 N N 0 NO � N (J. 'Q W N A r 4 Ln L® O L N h q C3 N O r L N R ' p R N N �-. LL O N O L7 N N O• N N 0a (D } O N O N O O O >7 In o O Ln N N N 0 i d 0 0 •- - N O h Packet Pap - 197 - ' 1•E7 __� N 3 O 0 N U N "Q C N R O N OD in (: 0) Q r L O O O U 7 L � »� CT N � O c`) 0 O 0 N � s 11/13/2012 Item 9.A. tt4 CU V fl! C3 � (D 0 U) D ED Cn CD E 0O U M 0 CO T- 0 CM CV N CC) N 11/13/2012 Item 9.A. saiun M M M Cl? M M M M M M 0 "T N O 00 Cfl N O Co Co Co Co Co N N N N N T O O O O O O O O O O O O O O O O O O O O O O O O O O O O CO LO Lf) d Co M u©a}elnd0d 150 Packet Page -198- T N O N O N 'CS C1 O N CA %+ O N � 11 T 2 i O �+ N ao T ti O N T O O N N CO c6 T (� u� Q O N 4 O N N a' d N _M N O O N 05 C M O N T Q O O N � N T O N CM z z M ui Co --o n- o EL z ui z 0 Lu z 0 Lu I Co z C"D 11/13/2012 Item 9.A. Packet Page -199- 0 0 0 M L (D 4, a) - 'D (n -<� i 0 i� OS M (n 0. JU, p—;, (D 0 M 0 3 0 U) Cl) 0 Lu Lij 'Mi d C q REND Y COUNTY 14 4A g -,j as Lu Lu 0 0 Packet Page -199- < W 0 0 LL 0 C, -,j Lu Lu 0 0 ui 0 Ir �b J 0 LLJ LLI w 0 a NOIS NlAn A Mi < > T 0 M Mns IV LLr (.0 r -F 0 01 Packet Page -199- �IWI�I�IoI�IoIOI�I�I�I�I�I�I�I�I�I�I�I�I� wwwwwwwwwwwwwwwwwwwww a a s •0 p o O -0 * -0-0 s a -0 -0 v W-0 a a(Dm m a m N C C C c CU) C C C N M u N 3 o N � M ua N � cN a o 0�0000�000ww- CA O M tr- N l.� CO T' M r ,a. 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M r N Q7 �- N N N N M M 'a' V V V O CO h• I� ti CL tom• U U U _0000 U U U U U U U U U U U 0!U 0 0 0 i5 F) 5 0 5 0 FD FD � E FD E-a 0-0 Fn E � C E,- wpwwwwwwwwwwwa)wwww0 w 22 z2�5; 12122�;222:E222�E222:E 152 Packet Page -200- 11/13/2012 Item 9.A. rn L U L C 0 E _0 N X L N O L 0 c N O N N N O U- 00 ,a .N to 0 U c d E V d i a w w 11 /13/2012 • Item 9.A. 0 0 0 0 0 O O O O 0 o 0 Ct o o O O I'm wI-. 00000 CO CO OOOOOMO0 CD0m0 N ++° 0 U') Cl O CO w v O O O O (:: U) O l() O U) to O M }^ N O CV � r N C ri � ct Ce) v O O CO O v M N CU I- N N =3 i. O V• r M tf7} t- -. 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COUNT' GOVERNMENT BUILDINGS CONTENTS • GOVERNMENT BUILDINGS SUMMARY FORM TABLE CHART • GOVERNMENT BUILDINGS CAPITAL IMPROVEMENT PLAN FOR 2012 AUIR • GENERAL GOVERNMENT BUILDINGS 2012 AUIR INVEN- TORY 2012 EXISTING INVENTORY MAP 2012 LEASED SPACE INVENTORY MAP Collier County 2012 Annual Update and Inventory Report on Public Facilities 159 Packet Page -207- 11/13/2012 Item 9.A. 160 Packet Page -208- 2012 AUIR GOVERNMENT BUILDING FACILITIES SUMMARY FORM Facility Type: General Government Buildings (Category B) Level of Service Standard (LOSS): 1.7 sq.ft. /capita* Unit Cost: $345.58 per sq.ft.** Using the Countywide Peak Season population, the following is set forth: Available Inventory as of 9/30/12 Required Inventory as of 9/30/17 Proposed AUIR FY 2012/13 - FY 2016/17 5 -year Surplus or (Deficit) Expenditures Debt Service Payments for loan from Solid Waste Debt Service Payments for 2005 Bond Debt Service Payments for 2011 Bond Debt Service Payments for 2010 Bond Debt Service Payments for 2002 & 2010B Bonds Total Expenditures Revenues 11/13/2012 Item 9.A. Square Feet Value /Cost 894,889 $309,255,741 731,182 $252,681,876 0 0 163,707 $ 56,573,865 $ 3,150,000 $ 8,264,588 $ 12,918,375 $ 4,438,800 $ 1.228,145 $ 29,999,908 Impact Fees anticipated $ 4,480,169 Interest/Misc. $ 150,000 Carry Forward (unspent cash as of 9/30/12) $ 2,615,900 Loan from General Fund (for Property Appraisers Bldg.) $ 3,150,000 Loan from Countywide Capital Projects (Gen Fund) $ 19,603,839 Total Revenues $ 29,999,908 Surplus or (Deficit) Revenues $ 0 Revenues needed to maintain existing LOSS none Recommendation: That the CCPC forward a recommendation of approval to the BCC for the proposed "Government Buildings AUIR for FY 2012/13 - FY 2016/17 ". Notes: The BCC adopted Level of Service Standard (LOSS) is 1.7 sq.ft. per capita. LOSS identified within the BCC - approved December 20, 2011 Impact Fee Update is 1.52 sq.ft. per capita. The 1.7 sq.ft. per capita standard only covers owned facilities and does not cover leased facilities — which currently meet approximately 5% of the space required. ** The $345.58 per sq.ft. unit cost utilized is based upon actual project costs for Representative projects divided by the total square footage, and is rounded to the nearest cent. The calculated average unit cost shown -on -the Capital Improvement Plan (CIP) is skewed higher due to the cost of the Emergency services Center (ESC). CIP future costs are based on preliminarily individual estimates, not on past costs. Although there are no representative projects since the economic downturn, the utilized sq. ft. cost represents a 5% reduction from the comparable (Courthouse Annex) project for the proposed future buildings. Unit cost will be adjusted based upon the Government Buildings Impact Fee Study Update in progress; staff will discuss status of update at the AUIR/CIE meeting. Packet Page -209- �5 N N L O M C 75 Q. 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O O M O CU: N D = m O C L am0-s._Q > O C LL am'� U v U C CD W m L ax GENERAL GOVERNMENT BUILDINGS 11/13/2012 Item 9.A. 2012 AUIR Inventory Owned Facilities - Space & Value included in 2010 Impact Fee Study Name of Structure Address Square Feet 8300 Radio Road 32,144 CAT Operations (ex- Morande Dealership) Transportation Department (Arthrex) 2885 Horseshoe Drive South 34,693 Golden Gate Government Service Center 4829 Golden Gate Parkway 7,276 Marco Tax Collector 1040 Winterberry 2,699 Immokalee Courthouse & Gov't Center 106 S. 1st Street 10,495 Immokalee Health Department (CHSI) 419 N. 1 st Street 14,778 Immokalee Barn (First Floor) 425 Sgt. Joe Jones Road 7,265 Immokalee Barn (Second Floor) 425 Sgt. Joe Jones Road 7,265 Immokalee Transportation Bldg. 550 Stockade Road 3,358 Immokalee Code Enforcement Bldg. 310 Alachua Street 1,994 Medical Examiners Office 3838 Domestic Avenue 13,238 Building "B" Human Resources 3301 E. Tamiami Trail 7,160 Building "C -1" Tax Collector 3301 E. Tamiami Trail 14,745 Building "C -1 Addition" Tax Collector 3301 E. Tamiami Trail 3,407 Building "C -2" Supervisor of Elections 3301 E. Tamiami Trail 10,190 Building "C -2 Addition" Supv. of Elections 3301 E. Tamiami Trail 2,411 Building "D" Risk / Jail Visit / AS Admin 3301 E. Tamiami Trail 8,388 Building "F" Admin. 1 st Floor Security Lobby 3301 E. Tamiami Trail 2,138 Building "F" Administration 1 st Floor 3301 E. Tamiami Trail 10,898 3uilding "F" Administration 2nd Floor 3301 E. Tamiami Trail 10,990 Building "F" Administration 3rd Floor 3301 E. Tamiami Trail 10,990 Building "F" Administration 4th Floor 3301 E. Tamiami Trail 10,990 Building "F" Administration 5th Floor 3301 E. Tamiami Trail 10,990 Building "F" Administration 6th Floor 3301 E. Tamiami Trail 10,990 Building "F" Administration 7th Floor 3301 E. Tamiami Trail 10,990 Building "F" Administration 8th Floor 3301 E. Tamiami Trail 10,990 Building "G" Purchasing 3301 E. Tamiami Trail 5,569 Building "H" Health 1st Floor 3301 E. Tamiami Trail 24,385 Building "H" Health 2nd Floor 3301 E. Tamiami Trail 29,775 Building "L" Courthouse 1st Floor 3301 E. Tamiami Trail 24,761 Building "L" Courthouse 2nd Floor 3301 E. Tamiami Trail 22,024 Building "L" Courthouse 3rd Floor 3301 E. Tamiami Trail 22,024 Building "L" Courthouse 4th Floor 3301 E. Tamiami Trail 22,211 Building "L" Courthouse 5th Floor 3301 E. Tamiami Trail 22,041 Building "L" Courthouse 6th Floor 3301 E. Tamiami Trail 22,041 Building "L" Courthouse Roof Penthouse 3301 E. Tamiami Trail 7,099 Building "L" Courthouse Mezz. 3301 E. Tamiami Trail 6,332 Building "W" General Services - 1st Floor 3301 E. Tamiami Trail 21,782 Building "W" General Services - 2nd Floor 3301 E. Tamiami Trail 9,272 New BCC Fleet Management 2901 County Barn Road 41,316 =Animal Control Admin. 7610 Davis Boulevard 8,933 165 G3CDES Planning Services \Cornprehensive\2012 AUIR- CIE%Iatenals for Co. Managers 'In Packet Page -213- asSRIEFING 2012 AUIR GovtBlogs Inventory GENERAL GOVERNMENT BUILDINGS 2012 AUIR Inventory 11/13/2012 Item 9.A. Owned Facilities - Space & Value included in 2010 Impact Fee Study - continued Name of Structure Address Square Feet Animal Crt'I Sally Port 7610 Davis Boulevard 6,727 Golden Gate Supv of Elections Bldg. 3300 Santa Barbara Boulevard 7,000 Agriculture Building 14700 Immokalee Road 13,361 Emergency Services Center 8075 Lely Cultural Parkway 57,274 Building "L -1" Courthouse Annex 3301 E. Tamiami Trail 137,984 Property Appraiser (former Elks Club) 3950 Radio Road 27,556 North Collier Government Services Center 12335 Orange Blossom Dr. 1 14,000 SubTotal Owned Facilities - Space & Value included in 2010 Impact Fee Studv 824,939 Owned Facilities - Not included in 2011 Impact Fee Studv Name of Structure Address Square Feet Building "E" Snack Bar * 3301 E. Tamiami Trail 713 CDES Extension * 2800 N. Horseshoe Dr 21,935 CDES Main Building * 2800 N. Horseshoe Dr 41,095 Air ort Place - Tax Collector 1725 Airport Rd. S 6208 SubTotal Owned Facilities - Not included in 2010 Impact Fee Study 69,950 SubTotal Owned Facilities - Space included in AUIR 894,889 Owned Ancillary Facilities - Value included in 2010 Impact Fee Study Name of Structure Address 312 Stockade Road Square Feet 238 800 MGHZ Generator Bldg, Imm. Animal Control Kennel 402 Stockade Road 1,572 Animal Crt'I Kennel 1 7610 Davis Boulevard 3,949 Animal Crt'I Kennel 2 7610 Davis Boulevard 3,949 Animal Crt'I Kennel 3 7610 Davis Boulevard 3,949 Animal Ctr'I Stable 7610 Davis Boulevard 3,159 Immokalee Radio Tower Shed 312 Stockade Road 16 Road & Bridge Shed 402 Stockade Road 102 Road & Bridge Fuel Island 402 Stockade Road 818 Building "K" Chiller Building 3301 E. Tamiami Trail 5,520 Electric Substation "A" 3301 E. Tamiami Trail 824 Electric Substation "B" 3301 E. Tamiami Trail 1,088 CDES Parking Garage * 2800 N. Horseshoe Dr 101,956 Courthouse Annex Parking Deck 3301 E. Tamiami Trail 410,302 800 MGHZ Generator 2901 County Barn Road 368 800 MGHZ Repeater Building 2901 County Barn Road 64 Vehicle Wash Rack 2901 County Barn Road 1,950 Fuel Island /Canopy 2897 County Barn Road 3,600 Fuel Tanks & Slab 2897 County Barn Road 1,557 Generator / Fuel Tank 2897_County Barn Road 127 Em SubTotal Owned Ancillary Facilities -Value included in 2010 Impact Fee Study 545,108 AUIR & Impact Fee Study - TOTAL Owned Facilities 1,439,998 OFF GACDES Planning Services\Compmhensiv =12 AUIR- CIEWatenalS for Co. Managers Bn Packet Page —214— 9s01RIEFING 2012 AUIR GovtBldgs Inventory GENERAL GOVERNMENT BUILDINGS 11/13/2012 Item 9.A. 2012 AUIR Inventory LEASED FACILITIES (Subject to AUIR) Name of Structure Address Square Feet Tax Collector's Office - Greentree 2348 Immokalee Rd. 2,013 FDOT - Davis Boulevard Maintenance Facility Davis Blvd. 19,609 GG City WIC Office 4945 Golden Gate Parkway 2,235 Tax Collector's Office - Eagle Creek 12668 E. Tamiami Trail 3,087 Sub Total Leased Facilities 26,944 TOTAL Owned & Leased Facilities 1,466,942 The General Government Buildings Inventory includes those facilities not otherwise covered by an impact or user fee. * Removed from inventory per Impact Fee consultant's recommendation 167 GACDES Planning Services \Comprehensive\2012 AUIR- CIE\Materials for Co. Managers Brir Packet Page -215- Is\BRIEFING 2012 AUIR GovtBltlgs Inventory GENERAL GOVERNMENT BUILDINGS 2012 AUIR INVENTORY Name of Leased Structure Address 11/13/2012 Item 9.A. Square feet Annual Cost Tax Collector's Office * Greentree 2,013 $157,700 Eagle Creek Tax Collector Office * Tamiami Trail, East 3,087 $64,834 FDOT Davis Blvd. ** Davis Boulevard 19,609 $10 GG City WIC Office * 4945 Golden Gate Parkway 2,235 $41,282 SUBTOTAL (Potential AUIR) Leased Facilities 26,944 $263,826 Additional Leased Space for Non - "Government Buildings" Category Users (ie. CCS0 & EMS) 48,801 $383,846 See CCSO and EMS Sections of AUIR for Details and Locations TOTAL ALL Leased Facilities 75,745 $647,672 The General Government Building Inventory includes those facilities not otherwise covered by an impact or user fee. Customer Convenience Lease *' 50 Year Lease from State for $10. t�R Packet Page -216- 0 O z \W z V z vJ x W N C a y t 3 o CO � N C � y t a o � c V o 'y E.- e f� GR I-- Z D 0 U O Z W 2 w 11 /13/2012 Item 9.A. N N r M Iq O as o d E d Q egg HO E 'm w E E d � 9 O Q O U' d. U d a 6Z US o Em E ti E E 625' r- j2 LU g m w Or y 4 O u .a y 4 - v .t;:Z,gf s 37-le S3ab"150 3 H 4 x M o cc co IL z 3 �S C ° li u5 m o o W 1� a Z w� 7I Q Y w �aJ� p �ll� Z y x t w vE LU o Ji' t 1 N U? x m U d a U: U t u vvns > A U ' OF 0 5 r m' Packet Page -217- ry O W /J i� W U Q U) M W Co V e U) z 0 m Z e`eU G p ! 1 0 (D ® � v egg } F Z D O U D z W S 6z 11/13/2012 Item 9.A. Lo N N w � z� 3 ]to M r o 'Oa d0I C T 3 — a Ca a° o k GR B3 w� N E 8<� _ E �£ (� ai O m� 1 J o U a tip tlO g t4 egg } F Z D O U D z W S 6z 11/13/2012 Item 9.A. Lo N N w � z� 3 ]to M r o 'Oa d0I Packet Page -218- C T 3 — a W Y J na jJ t ome saavIoa3 3 `O p IC FO f O J C7 i Y�J z w" ` O Y K O J m 1j F n U ffs J = U --Cl NOlS NIAII ✓^ i 0.,. a Cl laod Iv M I w ti uu d W m i m, W(I$ Z48 O W lacoL N fs C E$ `• tai Packet Page -218- 11/13/2012 Item 9.A. ISLES OF CAPRI FIRE CONTROL AND RESCUE DISTRICT CONTENTS k COUNTYWIDE FIRE DISTRICTS MAP COUNTYWIDE FIRE DISTRICTS SERVICE AREA BOUND - ARY MAP ISLES OF CAPRI FIRE DISTRICT SUMMARY FORM • ISLES OF CAPRI FIRE DISTRICT — EXISTING AND PRO- POSED STATIONS MAP ® ISLES OF CAPRI FIRE DISTRICT — EXISTING STATION LEVEL OF SERVICE MAP ISLES OF CAPRI FIRE DISTRICT — PROPOSED (MAINSAIL DRIVE) STATION LEVEL OF SERVICE MAP COST PER OWNED STATION FOR ISLES OF CAPRI FIRE DISTRICT ISLES OF CAPRI FIRE DISTRICT CALL STATISTICS Collier County 2012 Annual Update and Inventory Report on Public Facilities 1- Packet Page -219- 11/13/2012 Item 9.A. 172 Packet Page -220- I l i�" W, MUD I I I I D, I-- -W .-J C) CC) 11/13/2012 Item 9.A. 11 O 411 L0 O O LL LF L) Cu W", ow"', RrA %l LL N WN "K c am gnaw % M Ca Sol, CD 0 cn "A r ID 7, 7 7 GL Cu 15 z z 173 Packet Page -221- n tt W 0 a U W p m w o: x T 4 6 S 4 Y T 4 7 S T 4 9 S - , { 3 �y - -rte- -- W L, W 0L —J � � L LU LL u- w F— uj IOU > -- LL Z d Lr tJ� w - W o Gulf ° Q a L. ll� :t uj U) Z Z W U- QJ Y OU p a O J } H O J LL j ? Z 00 O U CO El M 1:12 El LU Z LU W W Q J 0 � U EL W >LL W > i- LL Z LL W O _ U) F = J CL (n 0 < M Q 0 w z LL w U o O O W m W U' C9 U) ❑ ❑ ❑❑ 0 El A1N1100 ANa N3H S 9 1 1 1 S L p 1 11/13/2012 Item 9.A. T 4 9 S T 5 0 S T 5 1 S T 5 2 S I T 5 3 S AINOOJ ov-089 A1N000 30V0 4 Y - - , { 3 �y - -rte- -- —J L — F- w F— > -- z z tJ� o O o Gulf ° U S l 9 1 ' S Z S 1 :t � p- O Lit J J LL w O U S 9 1 1 1 S L p 1 11/13/2012 Item 9.A. T 4 9 S T 5 0 S T 5 1 S T 5 2 S I T 5 3 S AINOOJ ov-089 A1N000 30V0 Imo' ►�,:1�.�' Vs rc 0 U O W o� 4 Y - - , { 3 �y 2 -- - -" tJ� O Gulf 6 9 9 1 I 5 6 4 1 I 5 O S 1 I S l 9 1 ' S Z S 1 :t Packet Page -222- - _ - — i �— is Ma Imo' ►�,:1�.�' Vs rc 0 U O W o� 4 Y - - , { 3 �y 2 tJ� O Gulf 6 9 9 1 I 5 6 4 1 I 5 O S 1 I S l 9 1 ' S Z S 1 ' Packet Page -222- Imo' ►�,:1�.�' Vs rc 0 U O W o� 11/13/2012 Item 9.A. 2012 AUIR ISLES OF CAPRi FIRE & RESCUE DISTRICT FACILITIES SUMMARY FORM Facility Type: Dependent Fire Districts (Category B) Level of Service Standard (LOSS): Approximately 1 unit /4 minute response time /1.5 mile radius from station. Unit Cost: $3,368,758 per owned station.* Using the District Peak Season population, the following is set forth: Units Value /Cost Available Inventory 9/01/12 1 $3,368,758 Required Inventory 9/01/16 1 ** $3,368,758 Proposed AUIR FY 2012/13 - FY 2016/17 0 $ 0 5 -Year Surplus or (Deficit) 0 $ 0 Expenditures Proposed AUIR FY 2012/13 — FY 2016/17 Expenditures $ 0 Debt Service Payments $ 0 Total Expenditures $ 0 Revenues Impact Fees anticipated $ 5,013 Interest/Misc. $ 500 CarryForward (unspent cash as of 9/30/12) $ 6,600 Total Revenues $ 12,113 Surplus or (Deficit) Revenues $ 12,113 Revenues needed to maintain existing LOSS none Recommendation: That the CCPC forward a recommendation of approval to the BCC for the proposed "isles of Capri Fire District AUIR for FY 2012/13 - FY 2016/17". Notes: * Cost of station with donated land; for cost estimate without donated land please see Cost per Owned Station insert within this AUIR section. For the existing Isles of Capri station, the land is on donation with covenants to revert back to the owner if not used as a fire station. The isles of Capri District only owns the building and is contents. ** The inventory required based upon National _Fire Protection Association (NFPA) Insurance Service Organization (ISO) response time standard (see response time maps) is two (2) stations. The NFPA and ISO standard is a 4 minute response time /1.5 miles radius from stations. 175 Packet Page -223- 11/13/2012 Item 9.A. To be able to maintain the current level of service to the District, a second station needs to be added in the Mainsail Drive area. The shared station will allow Isles of Capri Fire District to maintain the existing 4 minute response time. The Mainsail Drive station has been postponed until year six (FY 2017118). At that time, the addition of the Mainsail Drive station would still be contingent upon the donation of land and availability of funding. At this time, there is no proposed or identifiable funding source. Once the District is built out, it will have the same or a greater amount of residents in the area of Mainsail Drive & Fiddlers Creek as does the existing Isles of Capri service area - absent the new projects that must be served by the District. The 5 new 21 -story high -rise buildings on Mainsail Drive will put a strain on the level of service provided by the Isles of Capri Fire District, based upon the existing inventory The one additional building and equipment will be required to maintain the level of service and maintain the current iSO rating. The Isles of Capri Fire District Operational Level of Service standard is a 4 minute response time for fire suppression to all calls within the fire district, which is based upon NFPA and ISO response standards. It should be noted that the East Naples station is located within 2 miles of the Mainsail Drive location, but due to ISO policy can't be accounted for as providing coverage to the area due to the area being the primary area for the Isles of Capri Fire District. The Isles of Capri Fire & Rescue District Millage Rate is currently at 2.00, by Ordinance capped at 2 Mills. 176 Packet Page -224- w 0 0 r) 0 Z Z F- U) Lu Z 0 C/) ui LL 0 LL 0 U) Lu -i U) 11/13/2012 Item 9.A. Packet Page -225- o eo iz ix .0 15 65 LL LLJ U) G1 to a) 4) C. L o LL CC 0 (,) 'a (D U to 0 J --/—Cn NOiS )NIAll 0 co 0. a) 0 -co W 0- °d 0 C\l 0 L) Z < HEND Y COUNTY Lu tD 2 > Fn C9 z + Lu Z 15 Lu Cl) CL X Wft 0 U) LO V) O'f ui ds 0 4) 4) < o c z Lu w 0 0 OA18 S3 (VIOU3A3 u LL (Uq w LL- 0 0 0 Q < w a) < 11 aoj X ujkN Packet Page -225- z LLJ A --/—Cn NOiS )NIAll C\l 0 L) Z < tD 2 > Fn C9 z + Z 15 Cl) CL X U) LO V) O'f ui ds Packet Page -225- 2012 ISLES OF CAPRI EXISTING FIR; 11/13/20121tem9.A. (LOS:4 MINUTE RESPONSE TIME / 1.5 MILE RADIUS) STRUCTURES WITHIN ISO RESPONSE TIME VS. OUTSIDE WITH EXISTING STATION 2,000 cn ERSI '46 F� 7� r d Legend Shaded Area. Structures covered Existing Fire Station by Marco Island Fire /� �f Roads ,j i Structures Within Isles of Capri Fire District E wt 178 Packet Page -226- 2012 ISLES OF CAPRI REQUIRED FIR 11/13/2012 Item 9.A. (MAINSAIL DRIVE) STRUCTURES WITHIN ISO RESPONSE TIME VS.,,,, OUTSIDE W�ITWADDITION OF THE STATION ........... ... . Co le, �C'M'v I( -7� *ii- (n 2 LU Packet Page -227- Yy Legend Proposed Fire Station Roads Structures Within Isles of rix Capri Fire District Miles 0 0.25 0.5 1 GIS Mapping; Beth Yang, AlCP Technology & GIS Support / Growth Management Division Packet Page -228- 11/13/2012 Item 9.A. L C 00 8 000 O O `� -�0 f`Or X0000 -NO O CO O U-) r O N 0 N CO O O M K4� s C C O Nf'ty- 1 � O 0 �C� O1d � �� tv C O (4 cn C 4O 0 O -0 v C CL N O 2 N o Cn N 06 -O O C •a c o N u Cn c U •� o O O IL d + a) L c ca U O �. O O J�t000et N�— 0 M (01 O N La 0 c�06 VttoOOO m 4- o In CO N O 00 -q- CO d' CO C ll 00,;1-00 ,. N C3) r v cc "0y6CN r Rf �� C ` 0 CL O r O 0 C o U ° CO L Uof CL L y. L () to Cl) N 0 V/ O 0 C' o O U O (n O a) cu C 'CQ L Cl C/) a) Cn a) U m, CL C6 U O a) CL Ca — C O �- +� fl- U +, U) O a) 0 O > C y N () 'C` W 75 7w cc 06 Y / O Cu U Cu 06 C Q. U V W Q. O Cn C E -- U (D (D L O L C(D CC E`�U G U mJW01— U m _`� ui Packet Page -228- 11/13/2012 Item 9.A. L C O 8 O O O `� -�0 X0000 Ca O U � L O � O N u N N O O M K4� s C C O Nf'ty- 1 � O 0 �C� = � �� tv L «: O (4 cn C 4O 0 O -0 v C CL N O 2 N U) Cn N 06 -O O C •a c o N u Cn c U •� o O O IL d + a) L c ca U O �. O O N�— 0 L 0 c�06 VttoOOO m 4- o M U CO O ti N 00 r N000 00,;1-00 C3) C4 "0y6CN r Rf �� C 0 O � a C o to ° M Uof v L () to U) 0 O C' Ca O O (n +_, a) cu E 'CQ L Cl C/) U) Cu m, O N U a) = 4 }� y N () 'C` W 06 U) cc O a) U Cu 06 C Q. U L O Cn C E -- U O CC G U mJW01— Packet Page -228- 11/13/2012 Item 9.A. L C O a Ca O U � L O � O N C Cu N O N C C � O 0 �C� U O O (4 cn C 4O 0 O -0 v C CL N O 2 N U) Cn N 06 -O O C •a c o N u Cn c U •� o O O IL d + a) L c ca U O �. O O N�— 0 L c�06 O m 4- o Incident Type Report (Summary) [Q IMAGETREND FIRE BRIDGE Incident Type 1 Fire Fire, other (100) Building fire (111) Fires in structure other than in a building (112) Cooking fire, confined to container (113) i Fire In portable building, fixed location (123) Road freight or transport vehicle fire It 32) Water vehicle fire (134) Forest, woods or wiidiand fire (14 1) Brush or brush - end -grass mixture fire (142) Grass fire (143) Outside rubbish fire, other (150) Outside rubbish, trash or waste fire (151) Outside equipment fire (162) 11/13/2012 Item 9.A. Incident Type Report (Summary) From 01101/12 To 06130112 Report Printed On: 0711912012 Count % of Incidents Est. Property Loss Est. Content Loss Total Est. Loss % of losses 2 0,87% $0.00 $0,00 $0.00 0.00 %' 2 0.87% $0.00 $0.00 $0.00 0.00 %, 1 0,43% $500.00 $500.00 $1,000.00 58.82%. 2 0.87% $700.00 $0.00 $700.00 41.18% i 1 0.43% $0.00 $0.00 $0.00 0.00%1 1 0.43% $0.00 $0.00 $0.00 0.00% 1 0.43% $0.00 $0.00 $0.00 0,00 %'. 2 0.87% $0.00 $0.00 $0,00 0,00% 4 1.74% $O.DO $0.00 $0.00 0.00%1 2 0.87% $0.00 $0.00 $0.00 0.00 %,! 1 0.43% $0.00 $0.00 $0.00 0.00 %: 2 0.87% $0.00 $0.00 $0.00 0.00%1 1 0.43% $0.00 $0.00 $0.00 0.00 %'. Search Criteria Dates Service Staff Apparatus Station Alarm Type Zone /District From 01/01/2012 To 06/30/2012 Isle Of Capri FD All All All All All Report Description 181 https: //bridge.colliergov, net / resource /Intranet/Repoi-ts/Report_ IneidentType_Action.cfm Packet Page -229- 7/19/2012 22 9.541/6 $1,200.00 $500.00 $1,700.00 100.00% 3 Rescue & Emergency Medical Service Incident Rescue, EMS incident, other (300) 1 0,43% $0.00 $0.00 $0.00 0.00 %! EMS call, excluding vehicle accident with injury (321) 84 38.52% $0.00 $0.00 $0.00 0,00 %: Motor vehicle accident with injuries (322) 3 1.30% $0.00 $0.00 $0.00 0.00 %' Motor vehicle accident with no Injuries, (324) 6 2.61% $0.00 $0.00 $0.00 0.00 %; 0.00 Search for person in water (342) 1 0.43% $0.00 $0.00 $0.00 Watercraft rescue (365) 1 0.43% $0.00 $0.00 $0.00 0.00 %, 96 41.72% $0.00 $0.00 $0.00 0.00% 4 Hazardous Condition (No Fire) Gas leak (natural gas or LPG) (412) 1 0.43% $0.00 $0.00 $Q 00 0.00% Arcing, shorted electrical equipment (445) 1 0.43% $0.00 $0.00 $0.00 0.00% _ -- 2 0.86% $0.00 $0.00 $0.00 O.OQ iu' 5 Service Cali Service Call, other (500) 2 0.87% $0.00 $0.00 $0.00 0.00% Person in distress, other (510) 1 0.43 % $0.00 $0.00 $0.00 0.00 %' Water problem, other (520) 1 0.43% $0.00 $0.00 $0.00 0.00% Water or steam leak (522) 1 0.43 % $0.00 $0.00 $0,00 0.00% Smoke or odor removal (531) 1 0.43 % $0.00 $0,00 $0.00 0.00% Public service assistance, other (550) 4 1.74% $0.00 $0.00 $0.00 0.00%, Public service (553) 1 0.43% $0.00 $0.00 $0.00 0.00% Cover assignment standby, moveup (571) 9 3.91% $0.00 $0.00 $0.00 0.00 %' 20 8.67% $0.00 $0.00 $0.00 0.00 /o 6 Good Intent Call Good intent call, other (600) 1 0.43% $0.00 $0.00 $0.00 0.00%' Dispatched and cancelled an route (611) 73 31.74% $0.00 $0.00 $0.00 0,00% No incident found on arrival at dispatch address (622) 1 0.43% $0.00 $0.00 $0,00 0.00% 'Steam, other gas mistaken for smoke, other (650) 1 0.43% $0.00 $0.00 $0.00 0.00% 76 33.03% $0.00 $0.00 $O.DO 0100 %' 7 False Alarm & False Call False alarm or false call, other (700) 4 1.74% $0.00 $0.00 $0.00 0.00% Alarm system sounded due to malfunction (735) 1 0.43% $0.00 $0.00 $0.00 0.00% Unintentional transmission of alarm, other (740) 1 0.43% $0.00 $0.00 $0.00 0.00% Alarm system activation, no fire - unintentional (745) 8 3.48% $0.00 $0.00 $0.00 0,000/6 -� 14 6.08% $0.00 $0.00 _ $0.00 0,00% Total Incident Count: 230 Total Est. Loss: $1,700.00 Search Criteria Dates Service Staff Apparatus Station Alarm Type Zone /District From 01/01/2012 To 06/30/2012 Isle Of Capri FD All All All All All Report Description 181 https: //bridge.colliergov, net / resource /Intranet/Repoi-ts/Report_ IneidentType_Action.cfm Packet Page -229- 7/19/2012 11/13/2012 Item 9.A. 182 Packet Page -230- 11/13/2012 Item 9.A. Collier County 2012 Annual Update and Inventory Report on Public Facilities 1R3 Packet Page -231- 11/13/2012 Item 9.A. 184 Packet Page -232- 11/13/2012 Item 9.A. 2012 AUIR OCHOPEE FIRE CONTROL DISTRICT FACILITIES SUMMARY FORM Facility Type: Dependent Fire Districts (Category B) Level of Service Standard (LOSS): Approximately 1 unit/4 minute response time /1.5 mile radius from station [for fire suppression]; and, 4 minute response time [for Basic Life Support (BLS)]. Unit Cost: $3,275,000 per owned station, with land donation. Using the District Peak Season population, the following is set forth: Units Value /Cost Available Inventory 9/30/12 2 * $ 3,391,000 Required Inventory 9/30/17 2 ** $ 3,391,000 * ** Proposed AUIR FY 2012/13 - FY 2016/17 - * * * ** $ 0 5 -Year Surplus or (Deficit) 0 $ 0 Expenditures Proposed AUIR FY 2012/13 - FY 2016/17 Expenditures * * ** $ 15,600 Debt Service Payments $ 0 Total Expenditures $ 15,600 Revenues Impact Fees anticipated $ 5,073 Interest/Misc. $ 500 Carry Forward (unspent cash as of 9/30/12) $ 13,800 Total Revenues $ 19,373 Surplus or (Deficit) Revenues $ 3,773 Revenues needed to maintain existing LOSS * * * ** none Recommendation: That the CCPC forward a recommendation of approval to the BCC for the proposed " Ochopee Fire District AUIR for FY 2012/13 - FY 2016/17 ". Notes: The Ochopee Fire Control District operates a station on land owned by Everglades City, and owns one station at 40808 East Tamiami Trail - which is utilized for storage and as back -up location for emergency events. The second unit allocated within the inventory occupies leased space located at Port of the Islands. This lease space arrangement for the Port of the Islands unit will cease when permanent facilities become usable at a nearby location currently owned by the Board of County Commissioners, but will not be brought on -line until funding is available for renovation. The estimates for the renovation are approximately $430,000. iss Packet Page -233- 11/13/2012 Item 9.A. ** This is the inventory required based upon National Fire Protection Association (NFPA) & Insurance Service Organization (ISO) response time standard (see response time maps). The NFPA and ISO standard is a 4 minute response time /1.5 miles radius from stations for fire suppression and a 4 minute response time for BLS. * ** Equals the cost of one owned station located in Everglades City ($3,275,000), and one building the District utilizes for other purposes at Port of the Islands ($116,000), for total of $3,39 1, 000. * * *' Equals the cost of leased space at Port of the Islands for vehicle, equipment and unit personnel. *" ** Given the vast size of the Ochopee Fire Control District, stations located in varied parts of the District are needed to reduce the response times currently experienced. Forty percent (40%) of call volume currently originates reater than twenty miles from the Everglades City station. Ninety eight percent (98%) of those calls fall within the "golden hour" of trauma response. An 1 -75 shared station would address this current deficiency by positioning a response team more proximate to these calls. However, due to financial constraints this station has been postponed. The need for the I -75 location is based upon response times contained in the NFPA and ISO standards to all incidents. Time factors in these standards include being on the scene in four minutes within one and a half miles of the station for fire suppression calls and 4 minute response time for BLS. The Ochopee Fire Control District Millage Rate is currently at 4. 00, by Ordinance capped at 4 Mills. 1R6 Packet Page -234- 0 w z z 0 Ldp LL W 0 V 0 N T- N 11/13/2012 Item 9.A. � ° x I � NB \ I N q o 0 a CL co LL N. W"•�Q)g N LL ti /Cji .� ,.``' V t O N C u 2 E a nab t, — �, Sl a y c o a d °a o �qN d 0 R lC F gtid m d (,) O o G f % '`'c.t.....'°t4j'<. W u'� EL LL ~ Fr,�� � � ; Z �4 � ��t, `� yE ��a '`t� ���'ty "� � 0."1 `�•'!, � `�,� °i. ® t9 o IV > d' IN m � MEND Y COUNTY ` +.� C" Lu Lu "N i� �'�� �',�.. < a •BBL � '.� 4. 4" i r �,. °x`" �;v.. �h, i`S'M,�.V � ,� r• Q a O *e.5 e 4 \• p V . 0f,= .. w ° M K Y 2 U 0} O O U O Q 'i I •. _. G O< o A 7 N07 NIAII U' , m Ob 1 0d8lV ul __. O g@ V.% $ w C5! vwns Z 'q z " 5 co Lr) rn . -.• r O aQj? Packet Page -235- 2012 OCHOPEE EXISTING FIRE ST, 1a1 /1E3/2012 Item 9.A. (LOS:4 MINUTE RESPONSE TIME / 1.5 (MILE RADIUS) ' it n. ZIL1 • °- a EVERGLA&S- I T Y (S• 4a®. ®e. r , !• � _.' l.` °0�°• . 1j�,- -... - "''ELF, 11 , PLANTATION PKWY�Ee $- �I w e ti .• I, Copy \. q� ✓,_ter '-Q) Si k&'CT, dRES WITHIN ISO RESPONSE TIME VS 1�t\ OUTSIDE WITH EXISTING S7 ATION 1,500 P", s r Legend Existing Fire Station Roads 0 •- Structures Within Ochopee Fire District Miles 0.25 0.5 1 Q,.,, GIS Mapping: Beth Yang, AICP Technology & GIS Support 1 Growth Management Division File: Z:YGIS /Data RecuesUOchooeeFire6uiidinnc901 9 mYel CO 940 ti w 1,000 1 - t U E 500 6 _ p ,� •d ♦e ,�Jhl Yi/BFHfN OHlTS6 ®E � _. °• � � , a °� , . r. k. ParkPt Page 11/13/2012 Item 9.A. 2012 OCHOPEE FIRE STATION (IN THE PORT OF THE ISLANDS) STRUCTURES WITHIN ISO RESPONSE TIME VS. WITHIN OUTSIDE i ,i _I 47 Temporary P ®rt of ,the Islands Facility c to Service Structures Outside of !SO Response Time O� Future Station Marina Owned by Ochopee Fire �-- IS (Port of the Islands) 0. ieeil� Aa a oua� m Q �® s `ate, El L+Ba o® Legend Future Fire Station - Temporary Service Facility Roads w _ Structures str cWithin Ochopee Fire Miles 0 0.25 0.5 1 GIS Mapping: Beth Vang,AICP Comprehensive Planning Department File: Z:/GIS/Data Request/OchopeeFiraBuildings2 2012.mxd Packet Page -237- 11/13/2012 Item 9.A. Collier County Ochopee Fire Control & Rescue District Cost Per Owned Station with Land Donation (Station 66) Ochopee Building Replacement Cost per Station $1,300,000 94.68% Land Replacement Cost per Station * $0 0.00% Equipment & Vehicle Replacement Cost per Station $65,000 4.73% Office furniture & full live in facility $8,000 0.58% Total Cost per Station ** $1,373,000 100% Collier County Ochopee Fire Control & Rescue District Cost Per Owned Station with Land Donation (Station 60) Everglades City e�ca.Nawu a+wa, rcIL.cnvMi,Iva;I Building Replacement Cost per Station $2,400,000 73.28% Land Replacement Cost per Station $0 0.00% Equipment & Vehicle Replacement Cost per Station $840,000 25.65% Office furniture & full live in facility $35,000 1.07% Total Cost per Station ** $3,275,000 100% Collier County Ochopee Fire Control & Rescue District Cost Per Owned Facility without Land Donation (Station 61) Port of the Islands Office Rental Contract * ** Building Replacement Cost per Station $1,400,000 45.02% Land Replacement Cost per Station $1,200,000 38.59% Equipment & Vehicle Replacement Cost per Station $480,000 15.43% Office furniture & full live in facility $30,000 0.96% Total Cost per Station ** $3,110,000 100% Collier County Ochopee Fire Control & Rescue District Cost Per Owned Facility with Land Donation - District Facility Descr "iption, Cost Percent_ofTotal: Office Rental Contract * ** $31,000 27% Office Space Rent $16,000/Year for 5 -Years $80,000 69% Development Permit Fees * ** $5,000 4% Total Cost - District Facility $116,000 100% * Based on donated land. The land is on donation with covenants to revert back to the owner if they do not use it as a fire station. ** The required inventory does not attempt to predict future possible increases or _ decreases in land, building and equipment costs. * ** One time occurring cost - Source: Ochopee Fire Control & Rescue District 190 Packet Page -238- Incident Type Report (Summary) IncidentType 1 Fire Building fire (111) Mobile property (vehicle) fire, other (130) Passenger vehicle fire (113 1) Road freight or transport vehicle fire (132) Aircraft fire (135) Forest, woods or wildland fire (141) Brush or brush - and -grass mixture fire (142) Grass fire (143) Outside rubbish fire, other (150) Outside rubbish. trash or waste fire (15 1) 11/13/2012 Item 9.A. Incident Type Report (Summary) From 01101/12 To 06130112 Report Printed On: 07/1912012 Count % of Incidents Est. Property Loss Est. Content Loss Total Est. Loss %. of Losses 1 0.36% $10,000.00 $1,000.00 $11,000.00 8.11% 1 0.36% $1.00 $1.00 $2.00 0.00% 2 0.71% $14,000.00 $500.00 $14,500.00 10.69 %. 1 0.36% $0.00 $0.00 $0.00 0.00 %! 1 0.36% $75,000.00 $10,000.00 $65.000.00 62.68% 1 0.36% $0.00 $0.00 $0.00 0.00% 2 0.71% $0.00 $0.00 $0.00 0.00% 1 0.36% $0.00 $0.00 $0.00 0.00 %" 1 0.36% $0.00 $0.00 $0.00 0.00% 1 0.36% $0.00 $0.00 $0.00 0.00% 6 Good Intent Call 12 4.30% $99,001.00 $11,501.00 $110,602.00 Staff i 3 Rescue & Emergency Medical Service Incident 75 26.69% $0.00 $0.00 $0.00 0.00% Rescue, EMS incident, other (300) 8 2.85% $0.00 $0.00 $0.00 0.00% Medical assist, assist EMS crew (311) 88 31.32% $0.00 $0.00 $0.00 0.00% EMS call, excluding vehicle accident with injury (321) 49 17.44% $0.00 $0.00 $0.00 0.00% Motor vehicle accident with injuries (322) 25 8.90% $25,000.00 $100.00 $25,100.00 18.51% Motor vehicle accident with no injuries. (324) 5 1.78% $0.00 $0.00 $0.00 0.00% /recreational water areas rescue (361) 1 0.36% -$0.00---- $0.00 $0.00 0.00% _Swimming �v 176 62.65% $26,000.00 $100.00 $25,100.00 18.51% 4 Hazardous Condition (No Fire) Combustible /flammable gas /liquid condition, other (410) 1 0.36% $0.00 $0.00 $0.00 0.00% Oil or other combustible liquid spill (413) 1 0.36% $0.00 $0.00 $0.00 0.00% Power line down (444) 2 0.71% $0.00 $0.00 $0.00 0.00% _ 4Y 1.43% $0.00 $0.00 $0.00 0.00% 5 Service Call Service Call, other (500) 1 0.36% $0.00 $0.00 $0.00 0.00% Cover assignment, standby, moveup (571) 1 0.36% $0.00 $0,00 $0.00 _0.00 %, 2 0.72% $0.00 $0.00 $0.00 0.00 6 Good Intent Call Dates From 01/01/2012 To 06/30/2012 Service Ochopee Fire Department Staff Dispatched and cancelled en mute (611) 75 26.69% $0.00 $0.00 $0.00 0.00% Wrong location (621) 1 0.36% $0.00 $0.00 $0.00 0.00 %: Smoke scare, odor of smoke (651) 1 0.36% $0.00 $0.00 $0.00 0.00%, Steam vapor, fog or dust thought to be smoke (652) 1 0.36% $0.00 $0.00 $0.00 0.00% 78 27.77% $0.00 $0.00 $0.00 0.00% 7 False Alarm & False Call False alarm or false call, other (700) 8 2.85% $0.00 $0.00 $0.00 0.00% 8 2.85% $0.00 $0.00 $0.00 0.00 %i 8 Severe Weather & Natural Disaster Wind storm, tornado /hurricane assessment (813) 1 0.36% $0.00 $0.00 $0.00 0.00 %' 1 0.36% $0.00 $0.00 $0.00 0.00 %' Total Incident Count: 281 T Total Est. Loss: $135,602.00 Search Criteria Dates From 01/01/2012 To 06/30/2012 Service Ochopee Fire Department Staff All Apparatus All Station All Alarm Type All ZonelDistrict All I ' Report Description 111 littps: / /bridge.colliergov. net / resource /Intranet /Reports /Report IncidentType_Action.cfna 7/19/2012 Packet Page -239- 11/13/2012 Item 9.A. 107 Packet Page -240- 11/13/2012 Item 9.A. APPENDIX I CONTENTS: • COUNTY PERMANENT POPULATION ESTIMATES AND PROJECTIONS (APRIL 1) • COUNTY PERMANENT POPULATION ESTIMATES AND PROJECTIONS (OCTOBER 1) • COUNTY PEAK SEASON POPULATION ESTIMATES AND PROJECTIONS • COUNTY PERMANENT POPULATION ESTIMATES AND PROJECTIONS • COUNTY WATER AND SEWER DISTRICTS POPULATION ESTIMATES AND PROJECTIONS • MAP — COLLIER COUNTY PLANNING COMMUNITIES • MAP — 2012 COUNTYWIDE DWELLING UNIT DISTRIBU- TION BY PLANNING COMMUNITY • MAP — 2012 COUNTYWIDE POPULATION DISTRIBUTION BY TRAFFIC ANALYSIS ZONE (TAZ) MAP — 2012 DWELLING UNIT (CO) DISTRIBUTION FOR CITY OF MARCO ISLAND • MAP — 2012 DWELLING UNIT (CO) DISTRIBUTION FOR CITY OF NAPLES • TABLES — IMPACT FEE FUND AND DEBT SERVICE EX- PENSE Collier County 2012 Annual Update and Inventory Report on Public Facilities 1011 Packet Page -241- 11/13/2012 Item 9.A. Packet Page -242- 4 L" 3 C. O 0 V C b o e "I y a c m C C c a u G � n rzi V � W !-i n c E < N m LLI w tn f- t E W z � E c. Z z 0. aLUi ujo V � K O V j N a N O 1� M N N VM' O j n Q Ili Nqq IA > n � n M � n M st u - e CIL m m Crt � n M t°n � n � W N a iWO � n M C m a v r O n � a t _ vi O Ili o a p C N 6i N O � n M z a m m o v � n M Y W O W W O T n M IA W Of M M y a a M r m M T r N M M N n M O N A Q N W It n a O Cl Q r T O I� Of N M y n M W IA IO r0 tp T t0 W T M N M n M p O a 47 O W p v .••. Q a� M !; E o � rn to M V y M Q e In M In Y v M n rn rn m Q r E a M a O) N M n o M y y N r u; d � S G f `c � a � 9 AG Packet Page -243- � t cn i c t .J U < 11/13/2012 Item 9.A. a° Z O 5 O a 0 U 2 t% a w 0 [7 I a W N ll N In N r N N fN0 a N N VW' a M M IO M N M a Q M W ID N i0 W� P a M N a 10 ao W W r N N ID Q N N Q Q M N N N O~i r O lf N V M O N m r N H t0 M N O Q M N < N ti N N tWD I� M W Ol lWl'1 W . O r N N t°D M N Q M N W N fD Ill N tr N a M A N O N M lO I_ M lD a lO N F. N N a N N Ilf a M a In 1� N M a N N M r N N N O+ IO W N IO a Oi O O W P W N tOO w N O O N W 1% N N I � N W a IA a M n Q a M W Q IO N OI e'J W N I/f O N W tO In M OI r N N fD a M Q � M r W O) r 4C N tp W O 10 0 OI OI IO W N O W M< V o lc W A N N O I N N 0~0 I� M a a e7 OOD a If7 M N 4; a ui M N N b Ot taD N LLai N m OI M W W N O M M M Of N I� a a N In a N O A N W M M N tD e0 a W N M a N O r N N N M N Q Q M N N N T W a Of W Q N h IO fWp YQ'! r �p tr.. t9 N N A OD O N m r Q O N i( M N a a cam) A Ili N N N OOi O M Ill r N O a m N m r a OI N In M N a Q M a i. o o m o W vt In m O Of 10 N O O 1� M W M O A OI Of N N N a N 10 M I!i O Of N N OI a r M W a IO M r N a M M N Q M M N W tp h Q N W {O M N Q W M Of a M W N o W W N N N W O 1-L O b M N Y1 O� W N IO Of a r N t0 � ItJ N r N a M M N O W M O W N N M a N tt) Oi W N Icj o� 7 r 4Y N r N Q M M N Ol W O 1l1 W OI O� O Q M O f0 W M T tO I� N ti Iti N O N N W N �2 V N N M N E o d d a ur N a Z C Z W Z d cL R C r d tC y R m 3 d d a 1 1J W IL d d m E m Z N U W UI M C U- j N a N O 1� M N N VM' O j n Q Ili Nqq IA > n � n M � n M st u - e CIL m m Crt � n M t°n � n � W N a iWO � n M C m a v r O n � a t _ vi O Ili o a p C N 6i N O � n M z a m m o v � n M Y W O W W O T n M IA W Of M M y a a M r m M T r N M M N n M O N A Q N W It n a O Cl Q r T O I� Of N M y n M W IA IO r0 tp T t0 W T M N M n M p O a 47 O W p v .••. Q a� M !; E o � rn to M V y M Q e In M In Y v M n rn rn m Q r E a M a O) N M n o M y y N r u; d � S G f `c � a � 9 AG Packet Page -243- � t cn i c t .J U < 11/13/2012 Item 9.A. a° Z O 5 O a 0 U 2 t% a w 0 [7 I a 0 O U 00 0. ti V a E �] u tf r Z 0 m V 0 a 4. h C _ O tP} W n >•- E_ fU m � m z LU r � a 1u O V A N an W N N t0 Q tt1 W O O O W t0 O O Q t0 W W m C O O r I� 1A O 00 tV CO t[') f0 Q N N V M N M N � YS m N Q rn O afl W [O N O N A a0 N Oa M Q CD Q N W (D et if � W N 07 O N W t0 e0 Q N W !r M N O t+0> tC N N O QL N 1- 'xi COD W o L 1� Q � N_ N OL n M O OL N M n N Q M CD tD A W W O aA7 C M A OD "'t W t0 an '21 M < N COD QI Q M 1Q0 10 A N tOG M O N Q � M M N N N Let O N W 07 af] W O - M1 t0 N O M cc W c w N Q O W N M 1 M N O N � O W W O M M O Q Q W N O W aft N O W ONi Lfl t N Q q M O_ A _W tD Lo l07 O N M < M Ci O N tD N af) M O t0 CO O O O Q O O W O O O W 11 N aL O OWL O -v O t0 N M n M Q C h Q W af! A A O N OL OL M O aft O In O e9 M t0 M N O r a0 at W mD an N aWf/ PM7 O N Q Q M ^ M1 a[1 N N eQ7 O IC CO W O lA 1D O O N N O M W M Q M1 Q W to M 07 N Q Q M t0 M N OQ O � W N n a0'a M GL O QOi r M Q Of � QL O M N N T r N W O N VM1' N Q: T OL M O M N a N t0 N (D M M1 N O <D M tr Q N N O r O V_ A tp W M LD r N N O a N r O O Q N Ln M O N Q Q M Q O N N M lf) N n M W M O a0 O O W M W A M 07 an O N N t0 A Q N Cc W Q N T 07 Q M Oi M M 07 Q OL O A W Q A N Q Q O f0 M1 n af! 07 O" O'er M C N OD Q Q W N N W C') cc fD N ltL D) CD N al> CA V _ A � J F a0 M M M O O M M OL O C O eQ+L W N N_ aft R O_ M to M N O Ca —I— N M Q O N M M W W M O ti A N O O M N M1 Q to W N O O CD M1 'O_ rn to cn W lA M M O rn q N � Q CD Lam- O N _ N C N N M N y R Z ti % O R y s U Z in U W 0 =3 K :i 1= U I— IM OL Q M_ N N M _ Q OL o afl OL � YS m N Q rn M a M r c Q cN0 O M Q t0 eQ7 n N Q t+0> A a N N O eOe�� OML- v r' O OL M n N Q M CD tD W W M N aA7 C r N Q A M n M M O M W M Let COD M - M n M cc W c w N Q O W N M 1 M N O N � O W M a N Q fD M ONi Lfl t N Q Q M tQ0 O M OD N V_ W O W M n N M af) M M n M Q C h Q W af! A N L O M n N M M ^ N eQ7 O IC CO M n N M eM7 W N Q N tD O ti A 0 N � N n a0'a M M Iq T OL M O M N a M � o - CL1 67 c0 f.4 N m M M tD E — a0 OL t0 N N m M T 07 Q M N f9 E = Q co Lo y J F ° c ° s ° r N R Packet Page -244- 11/13/2012 Item 9.A. Ili 'o_ ti O L � _ R - a 3 - U r-° 4 o ` r, 0. TE a° Z 5 0 0 U t%J d O U_ c7 Z a Q' Co N O O N pOff O O N 2 O u W F-y a C C3 W F- C W z O S zry V �l wY LS.R CL „4. tui o ° id in CO Ln ii o Co r.- r 0 v Lo Oi w Lo a � � rn W) m cc o Co �r a NT LO .-T CD Co M M CD K � N P O A 'E c eP O o d o M Co O �t ° COD N a Ln d O O cl: [CT a Lo CD CD M P C'C Co N Lo 0 00 cll� Co Co M Co c C M) e}' M 0o � CC> O M o �- Co M r M 6C'D n --cr Co CST CO Lo CV Co CO�C R� effi e5 Lo h- M i1 CST_ CST CO CO a d w; LU R O o sZ cis Z c � �c O i I Packet c i C i - 3 - 3 3 'a. CV O 0 i h � C U = d o °1 a V � L m U c ti y o � 4` ;e -245- 11/13/2012 Item 9.A. i 5 0 3 E U a w 0 a j C O J W r V W LU Q U a p. .4 0 w B ri-- !f LU U a N Co Co A o Oa a in T ti Co ^o ri v O E rCo Co � O N Co M O :C1 M a 6$ d o ell ¢ -' CD A f Lc 12 O M M C v d' a N• I d' a o M y N T O� ¢ M Z O U C c � E c G a a� W r z W U a^ N ^ N ^ N r.: n O 23, LLJ a N Z O ti E_ o xi O e m o a J E � w o d a1 B, o a N L N a r n e ¢ r W O_ F Z O O tt Packet Page -246- 11/13/2012 Item 9.A. e O U O � G m u d m � E U z � n V a m syi N C 2 M lz 0 In z 0 O O O -.7 z ct R Q; AM It -It -6 -9 'a i -It A 19 st ct kn M 0 z C> R 0 M , 0 , , - z 1. � & z E . 0-- Packet Page -247- 11/13/2012 Item 9.A. 8 fi tK 70 az ) C 1 W �z :D Z> 0 0 z z LLJ 0 u 11/13/2012 Item 9.A. E N lab � N R LL 5.2 TW W T E �a H O 3 O c� ht0 O7O�N U Z N N Q R R 07 Q a Rz Mz z C � M 0 z L O 0 0 0 R O W zUU' w 0 s 1; NM 4.;1; z E jU z w aw w� �qr N HENDF�Y COUNTY 200 Packet Page -248- Z < o U0 _j z Z UJ Z LL ui M < 0 n Z ry D C) (D C) Z Z LLI Z Q0 F_ 0 Z n- LLJ Lj CO ee wF ZCa C) ol Q Z < im Sri rk 3: j ------ 7- I w LL 9) 0 Lu _j a. U z U us 11/13/2012 Item 9.A. F; ro Packet Page -249- gog N X18 0 V) ui OJ w W LL 0 0 Z .-I z 0 WW CO z 0 N Co U) z o Z n LL 0U- M < ry, < z 00 CN — F- z — Z) ry 0 ......... 11/13/2012 Item 9.A. Packet Page -250- M MEN Packet Page -250- I N M U Q oCo N � _ p J Cu dO C) F Q Z d U-) J M Q CO F- a q 0 O c U 2 Q 2 U aLL 0 �O4-. U O U >- a> O U 0 w F-- a) Q U U _ 0 W U J Q F Z W O U? LU rvl 11/13/2012 Item 9.A. LU a % 0 W } Cb V f / \, m m C A -ut woo 4q lE` �2 eye Qc+p � l' 7 f Hill 1U °�i 1 � fn • a 4P . . O oa `\ i •.i C f1,U ;1 I�JU` -' u " ,(l('•Y �. l - .. �� /J i � coolers otvoN p.® �. U n� 2 EO A k. w,¢ Packet Page -251- J 3Z oft _Qt LO C5 �s LO CV g�W O O RESIDENTIAL CERTIFICATE OF OCCUPANCY DATA (APRIL 1. 2011 - N 11/13/2012 Item 9.A. CITY OF NAPLES Total Certificate of Occupancy: 74 Total DUs: 77 SEAGATE DRS! �f PINE RIDGE RD 'l 7 Co ier County �' I a t ti� raj. V'i w m ® o 9z �� 0. i Nrn Z[ j' GOLDEN GATE PKY 1 ❑i T Ca UJ NAPLES 0! MUNICIPAL � GE R,gIAVE I ® 5TH DYES' 10TH AVE� �, NN A Legend Naples Residential COs Major Roads Water Body City of Naples 0 0.5 1 2 Miles GIS MAPPING: BETH YANG. ATOP TECHNOLOGY 6 G SUPPORT I GROWN MANAGEMENT DIVISION FILE: Z'IGUSDATAR EOU EST:POPU1-ATIONfGODATA_NAPLES2BI 2.M %D S.''° S �3 E) Packet Page -252- u, O z D it O Q RADIO RD I S �9 - T 0. 0 r N 7� a D] N O N CO N 0 G O a) N (0 LO n e a °o N MW j ? } �o r to O 0) O Cr Co U-.0i N �O d LO OI O N C C G. C„ O O d llO G r Cl LO �L } N a LL LL O L d O n e a 00 O O O N MW (p ydi M cN� ti 41 Co O Cr Co r V N [7 d LO Lo U- O 00000 NIN G. O fOr a noo00 N (p ydi LO M M r U O t- O r M r U � [7 d CO Lo LL O 00000 NIN a O ; a N 0 000 CD N n si (p ydi LO CO r M r U O - LO r U. C5 M [7 a` CO Lo r 0 00000 NIN a O O O d llO r C"J r Cl LO �L } N O n LL O L d O ~ s i MIN o_ 00 0 0 0 0 0 N y 0 0 0 0 O �. M a O O O Co r /C N N CD n M } G U-) V r 0 LL N a0 n0 `� F r- ::I,"_ 0 0 OOO o0 oI� N 00 LO 0 0 0 N 00 M O N N r CO 0 r u C5 M [7 C n r CO fD M r 0 N O _LL O O O LL � COO } O O LL LO �L (,f Q 0) C n a L d ::I,"_ 0 0 o 0 00 LO It N v N 00 M O N N r CO w C) 0) O 0 t[ O O O O C n r r U fD M O O O tt O O O C COO } O ce) LL LO �L N 0) C n L d O ~ r 00 N 00 0 0 0 M Cl) oI 1�- r O COO O N N N CD n M 0 LL 0 00 a0 n0 `� n r- 0° o = y 00 00 000 to C 0 _ M O1 M M O m LL O N O (O 0 N M m O 0 0 C) tNt) V O LO 0 O LO 0 00 (D M } d M O O CO Co N r O . '- LL O N CN C14 N C LO (14 , 'CD 0] (= q) N N N 0 Y 0 0 0 0 0 0 0 0 0 O Co r 0 0 0 0 0 0 0 O O 0 Nr r- OOi °0 °o(°0 °O C', O m O O M CO _ _ ccy� N n `- r U O Cl) N O 00 lA O O M- } I Cl) O `oar o (O Cl) r O Cf) N M LL N �c a ' LL N C� N I- O.0 U- ::I,"_ 0 0 o 0 00 LO It N v N 00 M O N N r CO w C) 0) O 0 t[ O O O O C n r r U fD M O O O �. } O N LO N COO } O ce) LL V LL wo O O O L d CV a N O E 00 0 0 0 M Cl) oI 1�- 'O O COO O N N N CD n M i N O 0 00 a0 n0 `� r U O O U C = y U O O O to C 7 O1 M M O m LL O N O[f X00 NE f6 O Q1 0 C) MN 000 ° as O O o n n IN 00 (D (O O CO M O O CO Co N r O . '- O O M CN C14 W C LO (14 a 'CD 0] (= q) N CO v 0 a) 0 Y 0 1- Y. O O N Co 0o o 0 0 0 0 0 0 0 O O 0 Nr r- ,� °0 °o(°0 °O N 0 0 N O M M Q. L°0 O O to u r U O Cl) N O 00 lA Cn Co M N °N O 0 6 �E `oar o r O Cf) N M �c a ' LL N r C� N I- O.0 U- < ::I,"_ 0 0 0000 0 0 0 N O° 0 0 0 0 O 0 t[ O O O O n O fD M O 00 � M CO 0 (C CO LO N 0 N COO } O c- a V LL wo rrA N Q O C �6 7 a .O+ LL 0 L v O ` Q C a) N...0 C o 0 E m LL to D V U c CL Ca O O 06 m a) a CL CL a cc z O N 0 0 N o 0) O O° O° O O N N M N 0 0 O M CT n O M O 0 r M CO N d (C CO LO O N CA } O c- a V LL wo O O O N Cl a N Packet Page -253- U Cu N 0] N Co U M CD LL c J N 'c C m °ma) U E U) f2 U w f6 CD a) E ? CD j L S O O o c U Z LL O .. EAU' � j -i 11/13/2012 Item 9.A. 0 0 N O) 0) O Co CO a N ° ° v � a�= °r- M_ N N N _ 10 d L Co CG N N CA 2 O a V Q O O O N Cl CO N E M N M O O N Y N_ O 0 n N N U C = y U O O O O C 7 O1 M M O m E O[f X00 NE f6 O Q1 E ccl N N O u Cu U w a) u o m �J W E. a 'CD 0] Cn W Co LL 0 a) 0 Y 0 OJ N Y. d -p a m s N a) @N2 d w V_ (n LL = 0 a0a N to N U C -C a Q. q�j '0. 0 O .0 > wd�°u\i ., mZNm inM ao 0 6 �E `oar o CL �c a d �JUJI- O N I- O.0 U O Packet Page -253- U Cu N 0] N Co U M CD LL c J N 'c C m °ma) U E U) f2 U w f6 CD a) E ? CD j L S O O o c U Z LL O .. EAU' � j -i 11/13/2012 Item 9.A. r O Co O O O N N N O N Cl M CLO n rn N N O V O M O CoCo Cn N O O 00 O 0 0 N O) 0) O Co CO N ° ° v � a�= °r- N N N _ Co CG N N CA 2 O CO V Q O O O N Cl CO N M N M O N_ O N O W CN O O O n O1 M M O O O[f X00 M n CO G N ccl N N O r O Co O O O N N N O N Cl M CLO n rn N N O V O M O CoCo Cn N O O 00 O 0 0 O) 0) N LO N N N _ N CA ° ° LL O O O N Cl N 00 N M 00 000 O N O M LO O I) Iv CL E N N O M Co N a Q 0. @ CL U U e Ca M C a) N O m . .: O d a�i aci d E N cc C cc X O O U a) C N 4 0 21 �.�' {CL) R a+00w0w 0 O N N F- 0000 O 000 O r O O O LL OI N r c O r ~ LL LL 000 O 000 O 000 O 000 O 000 O C>00 O O O O O O a r U m Co Q LL O a E 00000 a t0 w E r U Q7 0 a` a 00000 � w r U m a C m Q a 0 0 00 0 N r U Q) 3 O LL U C O Q O L Y O O O O O 00 a) O O O r u N a W m LL - N_ ~ O Um N O O 00 O O O h N M V W O U N CM N O O r O Co y 0 LL c LL s Cu m CO V Q O O O O O W O O O IQ m r a r O r aD O (n `m LL a Q 'a Cr_ 000 O 000 O 000 O 000 O 000 O C>00 O Packet Page -254- 11/13/2012 Item 9.A. ti Q Co M O N_ O N N iz N a) CD Co EL Co Q E E 0 a @ M_ as E a C m c: N M O 3 O LL U O a �' U y U 0) w- c ` Um d y c LL s m x 0 v W m (n `m U cn 'a Cr_ En aa) (D N �� lac n E (n LL y 1. L U) a0 Y al M Lo .0 .00 MNONLO O dZ w a O E U3) t - 0 N I-O Packet Page -254- 11/13/2012 Item 9.A. ti Q Co M O N_ O N N iz N a) CD Co EL N o a v ° r O o �n Co ti u) .: Ct 1- LO N O to O cc O Mt N (D 6) W 6) c0 O N O LL M O N M O 6) h M O 0 M r �c M OI Co r O Co N G V 0 Co 00 G tr Q 9} N r a N r N O qS M N N_ o N I A 0 0 0 0 0 6) ° 8 N a I- O 0 G LL N O O t` r•• O u7 00 V' t` N OD 00 In o n• r O U CO W N V' i M a.� mD cn Q O O) IT V d 'O o c c E Ea)°E 000moOO6) m o 04 � O N OI- OO LL L CD a " �m Co ,a D. n N OR d n LnO _ O OO'cr OO C M r' V M fV C a O O 6) O V- N N-0 N O O O Z a) � Co 0 0 0 0 0 0 0 V r 0 0 0 0 O NIN O M } LL O � CD E o a'1 �� -�NCo ?? N. M ; a N '7 O) 0 N°N°N }- (O M •- O r •� f0 o Moov000n N N0Lo r N r a V (D M tq ° M O N W N O N Co 0°D N C M O o 0 0° to r cr to N N c C? } LL O o° ems- Co M r R) U N O M Ln W N N N O M O M N O Co N C (h N o a CO O O 'r 0 0 0 0 N o w 0 NI Co Coo N N 1- LO -o •o a M 0 M 'd• r U O N O r- O 6) h V } M �t pO m r LL O L VO N N a) a U O qS M N N_ o N I A 0 0 0 0 0 6) ° 8 N a I- O N t0 M a w N O O t` r•• O u7 00 V' t` N OD 00 In o n• r O U CO W N V' M a.� mD cn Q O O) IT V d 'O f ° c c E Ea)°E m o 04 � O c LL L CO o° " �m Co ,a D. n o m x d� d _ m NOS W �•2 C m m o m s ° in C a > O >@ Co 3 a U LL a E OL O N-0 N O O O Z a) o 0 0 0 0 0 0 0 0 � 0 0 0 0 O NIN O M 0.2 ate) Co � � CD E o a'1 O ?? N. M ; O Lr lc N '7 O) 0 N°N°N }- (O M •- O r •� N N O N N M N V (D tq mLL N ~ r O N N Co 0 Co O o 0 0° O o 0° N N c C? N o° 0 Co M r R) U N O M Ln W N N N O M O M N O Co N C (h VO' 60'1 cN- O �" V' V O M Cl) LL N } LL M +3+ U Q E 0 0 0 0 0 0 0 0 0 0 0 NIN 0000 000 000 O M O 6) M O V 6) Lh O N N W- 0 N M N N O v Co �- O `.., C M 6) M M } D LLa a Packet Page -255- 11/13/2012 Item 9.A. a Co M O N O N N M a1 O1 Cu IL -o •o a �o E _ g �t pO m N N a) U O qS M N W OoM(DE Co CO L Cq O U a) M V a) m a) U a.� mD cn Q .` o c c E Ea)°E m o c r` �`o�' o° �m Co ,a a d Y o m x d� d m NOS W �•2 u m m o m s ° in C a > O >@ Co 3 a U LL a E OL O N-0 N O O O Z a) � 0 0.2 ate) Co � � CD E o a'1 Co m t, E W W U 0 -J -U-j 0 N°N°N }- Packet Page -255- 11/13/2012 Item 9.A. a Co M O N O N N M a1 O1 Cu IL O. O t N a m N O N Co N (0 C O a CO Co (O Co O � P", V CO C V7 � 00 R N M ICO N N Of- 0 Nil V M - M � O 00 N Cl) Ld U) R h L O O O M (D U] N 0 M L V h CO O 0 (D CD M N 0 L V O ° O O O M M M U7 00 R I� O O O O M M U1 V I,. O O f Lf) O O m O _ C 0 C Co d E (a m r to Q M to Co U a O Co O C M O Co m Co E J M U. CL o N Cn C �+ J LL s Cn LL a> a 76 07 N O LL C v O o 72 c >, Q s 0 a Cl) f4 (D vE c O a> E a w oI� W o I�000 000D a) a o m (n o a ° cl) O O O CQN Nn CL m m a> Cu (•� cq U A, EOU` sJUJI6 v COD Packet Page -256- O U) N M M >- LL O r-- QO> CN[> a ° ° ° N N- 00 O ({� O O COD N � O OOO Co O 04 CO' O M CV CV CV `r O M r r° N Co .O r Co- a R LO ° 0 0 N °° LO O o N N M 0 0 (n 0 CD r r V d O O M O CA 1- U M r 0 Co O LL ` (_ a r 0 ° C. N) (O M a d 00 V' O M O O O O (D r O O CD O 0 VM O M t` O n V Y' r 0 N M LL O i 4. �� r M N o O O 0 0 0 60 O N °M O M O O (f> V' CO M N r- rl (6 i- C M CO (D - O - O O LL d r F- N Co o ,�,, 00 00000 0 N O CO a�i O W O O 0 r Co r Cl) r M O M V LL N M LL 3 V Q 0 0 0 O ° 0 0 0 N N 1 O cc O N N V' M d Co Co r O N O Co (D O r N LL a Q O � P", V CO C V7 � 00 R N M ICO N N Of- 0 Nil V M - M � O 00 N Cl) Ld U) R h L O O O M (D U] N 0 M L V h CO O 0 (D CD M N 0 L V O ° O O O M M M U7 00 R I� O O O O M M U1 V I,. O O f III _ C a C Co d E (a m r to Q M to Co U a C g i O m Co m Co E J M U. CL o N Cn C �+ J LL s Cn LL a> a 76 07 N a a c C v O o 72 c >, Q s 0 a Cl) f4 (D vE c O a> E a w W o 3 tiam�oo� a) a o m a> o ZOa)c� m 0 Z ,Q D O CQN Nn CL m m a> Cu C UJ U A, EOU` sJUJI6 O � P", V CO C V7 � 00 R N M ICO N N Of- 0 Nil V M - M � O 00 N Cl) Ld U) R h L O O O M (D U] N 0 M L V h CO O 0 (D CD M N 0 L V O ° O O O M M M U7 00 R I� O O O O M M U1 V I,. O O f 11/13/2012 Item 9.A. Q Co Co O N O N N ti V' (D 0 a III a E E E T �2 cu tb a i O E .. M U 0 C. m (Lns> U M a (� O Cn Co Z a Z C >, WZ�Z N LL O U W o Z CL a) a o m a> o ZOa)c� m 0 Z m O O CQN Nn O m N (D O ow (0 W oN N h Packet Page -256- 11/13/2012 Item 9.A. Q Co Co O N O N N ti V' (D 0 a CL 0 L N O Cf1 _N O N Co N (0 C O O N N 4] o00 t, o� Co O lf M 00 T M 0 It Cu Co o Co N Co M N C M G 7 N C 0 M00 N 7r N 01�0M0000 0 O(0 MN(D LnM M t ti O N O i` M CO O O M MM Cn O w O r 0 7 D MN rl ri ci t- r N r T W e 00000000M 0Ih OM00 Cn0 M N T W 9 000 O O7 N ow Co 00 N g N N T u O M M W M O Co Co O 7 d �• O 07 O tpr M �N O tL O` '7 CD N Co a oI C-4 -a to 0 0 O M O O O M 0 f` 0 7 0 0 00 o M N N O 0 r O O M O C70 ti N Co v { T r U (fl O O r h O N O 7 M 1- q. } .2 Co M M T (o M 0 7 i- O 0 LL 00 Co n N (0 (o M Cn N N d M N r N to oN o'O° •O M 0 0 0 N O O O CO O h o M O O d O N O (,.� 7 CO 0 0 7 Cn O 7 O O Co 0 00 M O O Cn 1- O CO O M i-- cr O O C O O N M M M O O 0 I- M M Cl) Co CO O M [. O V Co to (C N (0 (o N Cn N N (o r N M d MIN o O O O O O 0 0 So o 0 o 0 0 o 0 0 O ° y O O O O O O O O o O 0 0 O N O M O 0 C 0 7 Ili M O f� Cl! 7 Oct No �' 0 0 0 N O V Il- O N Co CO O � 7. (0 (4 M M O (D 7 CO M O M I- LL = CO 10 M (fl �-' 7 (0 Cn � Cn N a) M N I- r F 00 0 0000oOo0o oo000000 0 N COO CO R O O O O O O O O 0 0 O O Il In 7 C4 N (0 Cn N M CO n (o - (� M O W (0 M (D N 000 (0 r N N CMo LL R 7 V Q r 0 0 0 0 0 0 0 60 00 coo O N N O O O O O O O O 00 O O O O I-- 0 0 CO Co 0 O Co N M W O(o0 o(o NI'- OCO 7c") M N N T to CO M MM Co r N W Y (O 6 h `W (O 00 LL Q O _ U Cu U E N LL w Co W aa) (D v, ac-) o W (� w E E N E •� C m Q a) >. >. U U T J O c d M a a� 0 a O E w0 E Q m odd o�(0i L �.� v m 0 J= M o0 N N N U- 6 N a c rn (n m m " O M C X w LU O M� 3� = Co O C'O C Z W -00 0 — c c0 c a° N o° n a (n yUtisr`�Z� Co °) a° u° aa) Co .� m d m o f n w C Y 0 0 S' m N #� o N o -00 C0i Od W 0 v 0 = w o _ co" > 0 CD °-O w a)E2ccE�� �E 'a a'c co0 'M S. (6 2 0 ` o O O o 0 p N L c ` Lo Z o 'Co a a)i a) o N m n ��� a = _j _j� o�NNN�0 0 U � N Packet Page -257- 11/13/2012 Item 9.A. Q Co M O N O N CO N Cn a) CA t6 d 0 00 _ v? r }— t� 000000 Cl! LL"�' M @tIOjNO ash .p.• O 7 C X d C M G r~ 7 Cl) O N 0) N n U- t` 7000(00000 NI 0 'D ED O O 7 W 0 M O O Lo In Cn T r V M 00 r- r- 7 N Co Co O } LL O CMO CD a` o00 t, o� Co O lf M 00 T M 0 It Cu Co o Co N Co M N C M G 7 N C 0 M00 N 7r N 01�0M0000 0 O(0 MN(D LnM M t ti O N O i` M CO O O M MM Cn O w O r 0 7 D MN rl ri ci t- r N r T W e 00000000M 0Ih OM00 Cn0 M N T W 9 000 O O7 N ow Co 00 N g N N T u O M M W M O Co Co O 7 d �• O 07 O tpr M �N O tL O` '7 CD N Co a oI C-4 -a to 0 0 O M O O O M 0 f` 0 7 0 0 00 o M N N O 0 r O O M O C70 ti N Co v { T r U (fl O O r h O N O 7 M 1- q. } .2 Co M M T (o M 0 7 i- O 0 LL 00 Co n N (0 (o M Cn N N d M N r N to oN o'O° •O M 0 0 0 N O O O CO O h o M O O d O N O (,.� 7 CO 0 0 7 Cn O 7 O O Co 0 00 M O O Cn 1- O CO O M i-- cr O O C O O N M M M O O 0 I- M M Cl) Co CO O M [. O V Co to (C N (0 (o N Cn N N (o r N M d MIN o O O O O O 0 0 So o 0 o 0 0 o 0 0 O ° y O O O O O O O O o O 0 0 O N O M O 0 C 0 7 Ili M O f� Cl! 7 Oct No �' 0 0 0 N O V Il- O N Co CO O � 7. (0 (4 M M O (D 7 CO M O M I- LL = CO 10 M (fl �-' 7 (0 Cn � Cn N a) M N I- r F 00 0 0000oOo0o oo000000 0 N COO CO R O O O O O O O O 0 0 O O Il In 7 C4 N (0 Cn N M CO n (o - (� M O W (0 M (D N 000 (0 r N N CMo LL R 7 V Q r 0 0 0 0 0 0 0 60 00 coo O N N O O O O O O O O 00 O O O O I-- 0 0 CO Co 0 O Co N M W O(o0 o(o NI'- OCO 7c") M N N T to CO M MM Co r N W Y (O 6 h `W (O 00 LL Q O _ U Cu U E N LL w Co W aa) (D v, ac-) o W (� w E E N E •� C m Q a) >. >. U U T J O c d M a a� 0 a O E w0 E Q m odd o�(0i L �.� v m 0 J= M o0 N N N U- 6 N a c rn (n m m " O M C X w LU O M� 3� = Co O C'O C Z W -00 0 — c c0 c a° N o° n a (n yUtisr`�Z� Co °) a° u° aa) Co .� m d m o f n w C Y 0 0 S' m N #� o N o -00 C0i Od W 0 v 0 = w o _ co" > 0 CD °-O w a)E2ccE�� �E 'a a'c co0 'M S. (6 2 0 ` o O O o 0 p N L c ` Lo Z o 'Co a a)i a) o N m n ��� a = _j _j� o�NNN�0 0 U � N Packet Page -257- 11/13/2012 Item 9.A. Q Co M O N O N CO N Cn a) CA t6 d C2 O L N Y q CCI N O N 00 N (D C O O N N C4 0] O 00x-0 r- ,� N T Lo O CA O v O O N r- .� LL r- O 6i @ r• ro M OI CMO C r N C M O r ~ N U) .- O O O LL 'a ... t�tt 1 oIo a) 00000000Co N O CO O Lo <t CT r r• ++ v C N Lo V d ce) O Cvt LL r a 0 o O O O 00 N oI Of 0 Lo N 00 0) O Co 0) r V N V CD 00 r LL C Co r 0 r a R N o 0O0ON000 00 v N CD L() O O N sf f r V Cn C6 O Cl) v L}L. O ~ 00 V'OONOOV o Cfl Ci Y 00 to O O 'lt R O Cn CD C O O Cn CD Ct �, r 0 So R N o 0 0 0 0 0 0 0 0 C M y O O 00 (C v 0 C) CY6 O O COD (D N d0' } C) N to (C LL N r N F- 00 a — 0 0 0 0 0 0 0 0 N CD M C) C17 O N d' CD (o `- U O N 43 CC) N C Cl) C14 O O CO d' Co Co CD } LL r N Cl) LL � 7 U Cl W 000000&0 N N 0 0 0 O O O O Cl) Co O I- I` V' 00 W V C N Co Cl) Cl) r M V'_ } I M LL Co (� Cu N U N E ax) N tL E Cu m (n V Z m Co N LLJ a p: c r a) U Co m U 5 E D- c m Uw O o m a �J O = o N Cn C >+ Q ti a s N x O O O LLJ Z, C — LL O CO N Z L- (D U C O L CU c) U) C') V p c "a O M N r 0) m LL V @ LL 'C 2, 2 N O o LL Packet Page -258- (L Lo .. O o rCL 0 a) ai ° m m> N UU 2° U Cr �QU�t�- Io 0 v V N r N r M tb CC) C M Co N N 000 (V (fl Cl) M v M to Cl) CO Co Mr MO CO r r N (D O Co O N M M r Cl) O to O N _ N M CD Cl) M (D O r O N M v Cl) Co OO O 00 O N v O M (D M O 00 o 00 o O Co CO O O O O O Co CIO rn M O 0 O O O O v 0 O N Cl) N O O OD Cl C (� Cu N a E ax) @ c E F Z m Co Cu CL a E r a) U Co (U M N O N �oQ O o m a m N N r r, E CE N r O r x O O O LLJ Z, C U C O L CU CA .O a) M y O M N r 0) N O 0L O M ..0. O (- Packet Page -258- 11/13/2012 Item 9.A. Q Co M O N_ O N CD N n T N d) N a "' o 0 N 1� V C Co � «a N � V CO Co Q O L N M 7 N W L O M m N O N N m - CO N N O V CD N C Cn O M Cn rn ID m r O III N M V Cl) o o v Co 0000 CD r O O CO d N u �• cl Cn V� O V' O h- V' Cl O L LL Il N i O `y t6 O O C O N V 6O) C M O CO C N CL C M o~ to (D CN O N N (n M .+ CO N N O £iy LL U 0 LL 0 U) o a T $ 21 a E � > m d J r no(o�o OOOOM y Co MOOOO(o V N M d In O d' O O O� N lu h 00 Co an- LO - .- 000 N O V' I- V, 0 0 0 0 0 LL O 7 M v r m N V CO r V N M U a` W O0 M O V o OV LL MOOD CC>OOO ° M OO(D OO CMV tiiO N CA V M (A y N C) `7 N M_ v O^ — M_ LO ti ti ` U O o O r� M (n M... M V 0 CD N V (NO Co en- ONi a` "' o 0 N 1� V C Co � «a N � V CO Co Q O L N M 7 N W L O M m N O N N m - CO N N O V CD N C Cn O M Cn rn ID m r O III N M V Cl) o o v (r000OOOO '2 Co I(, r O O CO d W r V N_ N (j 0 N C CA LL O V r Cq (Z N Il N i O O(nOO(DOO LL a - d W _ LO N O O O V V CA OO Q 'V a U to (D CN O N W LL LL 5 m .+ O W N u = LL d ro a L) LL U 0 LL 0 U) o a T $ 21 a E o > m d J e n c 0 0 M y 0 0 0 00 V M) +1. O N O 0 N O - off+ = LL CD Cv r .- �. 0 0 0 0 0 0 0 7 M Or- V .- M U O M (D O C (A W O0 M O V LL .- Cl LL 7 U Q M 0 Co 0 0 Co 0 0 0 M M O 0 00 M d N F L6 � N C CA { O (Z N Il N i O N LL a - d W _ Q m ,g Z O @ o cn Co d CV LL v (Z O E 41 7 Q - d W _ F 'n m ,g Z O @ o W LL LL 5 m .+ N O m W N u = LL d ro a L) 0 L) n? 0 LL 0 U) o Z = W W d a N m 5 $ 21 a E J > m d J W o C a n 0 m U U N Q @ N O p] N L U � N O CL rn c_ > O L CT CO LL (n (D O U CL N a o 00 M o a Cu Ch N N >_ E w LL o O OLoc U N CD a °1 m m ° CD ED �0 00 Q) Cl) 00 LO � O � O LO u N CA V' M 0 00 � O OOO N M � O O O O 0 N � M 00 O 00 O O V' 0 M O O�3 C) 00 O 00 O O o Cn O � 0) Imo. m a E U O C2 O U O B U N O O 4 N O N O �N 3 fl 0 o w 'a 0 N y c _ E N ( (p CV f 12 X O N O _U W v ." m` U O Q O UO) C O C C O L (n om a) N O cn (D o r (u '70 W O W o o w o Cl N N N H Packet Page -259- 11/13/2012 Item 9.A. Q O M O_ N_ O N N N N (0 a D 000 r N 00 O �I) OOO O O O O 00 O O O V �-13I 000 1 11/13/2012 Item 9.A. t` MOOOO Co 000 O >- °O r0 00 M U _ O 00 U- O O a LL O T a m a` •+ m 0 C r oT O � T r O C r LL O T 2 a u rn o LL �_ 0 0 0 0 0 Co N O N 1t> w r O ° N O T 0 r D 000 r N 00 O �I) OOO O O O O 00 O O O V �-13I 000 1 11/13/2012 Item 9.A. oIM - (000000 M 0 0 0 0 o (( o O a 00000 0 N 131 OR °O r0 o r T U � d U- O O O O a` Q E a` NImcc LL N00000 N oT N O r V r O C r LL O T 2 a u rn o a �_ 0 0 0 0 0 Co N O N 1t> w r O ° N O T 0 r LL O J N a` N000000 pj ffl o N � °o °000 olrnt°\� a o N Oct iD N M N O T V r � a (6 LL w .- O a U J 0 0 0 0 0 r C I Cl! N N p Y o (O ° N r 0 0° 0 0 O OO (OD M ! O r W N O r � LL O m m ca a CO u' 0 N 1N r m 0 J I� oI ti M U LL N O o U �.� 0 0 0 0 00 OD N N 0 0 0 0 Co °) OOC (OD (0 N O 0 LL p N C o c r O r O a LL NLL cn Co 7 a) E U E m a ~ : O Q CL ._ 0 a. N c LL " O ina Nu n 0 0 0 0 0 0 NI U-(� 0 O O O O O Lr N .a r to y OO O N m .0� Tu �- O U0 D 000 r N 00 O �I) OOO O O O O 00 O O O V �-13I 000 1 11/13/2012 Item 9.A. U. (0 LL a a Q oIM - (000000 M 0 0 0 0 Co 0 Cl 0 O °O r0 T U � d v> O O O r Q E a` .a LL 3 L (0 , N o r�i io a 000000 D - m O C r (N 0 T 2 � U U- V iy, 0 W M J N a N000000 pj ffl o N � y O r N N o N U. (0 LL a a Q oIM - (000000 N (n °O r0 U � d LL O Q E a` M o r�i io a 000000 N O] N O r (N 0 T T � U U- V 0 J N a N000000 pj ffl o N � y O r N N o r M O LL C � a (6 0 w .- O U J o 0 0 0 0 M C I Cl! N N p 0 0 (O N O r V r y E d rn a LL O m m ca a a o ro 0 m r m 0 J I� oI ti M U LL 0 0 00 0 0 U �.� m 0 0 0 0 Y. W N 7 N 0 c [0 o c T f0 U a cn (D O U a NLL O N a) E U E LL a ~ : O U CL ._ 0 a. N c LL " O ina Nu n J Q N V o U-(� 0 O O o O O O E NIA OO O m r Cli U0 N O V N 2 M N 3 o T O a° 0 a LL -1 y I- r LL R a a a O 'Vi Page -260- V Q Y J O °° 0 oI 0 0 0 +a•' CL [D O U. (0 LL a a Q OOO 1< 000 p O O O 1, O O O I O O O I CZ•T•71 a E E O N N � a m E OJ ti � L M O U) Cu a U c c m E m C d Om N X U W it E °i E a v a aai LL 0 0 0, c c c Q C U W 0.. U-4i .. Omo .O M LO O W � L) -j ON NN f- O N 04 N n W a) O) (6 d CEO c U � M n Q E M N d 0 LL � U U !? V C m V N M O U N (6 a c w .- O F- U 0) w3 c 0 N N p es _-j y E � Z F 0 a m M ca a W 0 Ir o ro _ Op m r m 0 U LL U �.� Co M M -0p o J Y. W U N `1 •= N 0 c o c U a cn (D O U a W LL O a) E U E a a 'a a U w : O IL o- CL ._ 0 a. N c LL " O ina Nu n (n °fl °n n° N U-(� 0 C .. m U0 q, a. ai ° o o 10 o CD 9 3-1 mo °Oo o a° 00 a 2 -1 0 N N N I- N N a Packet Page -260- OOO 1< 000 p O O O 1, O O O I O O O I CZ•T•71 a E E O N N � a m E OJ ti � L M O U) Cu a U c c m E m C d Om N X U W it E °i E a v a aai LL 0 0 0, c c c Q C U W 0.. U-4i .. Omo .O M LO O W � L) -j ON NN f- O N 04 N n W a) O) (6 d CEO 11/13/2012 Item 9.A. �?• M d' vl V' ('- DC a^ --� N M Ci' v) N m m N N N N N N C) , N M M M M M 0 0 0 0 0 0 0 0 0 0 0 O N O - 0 0 0 0 O `'- � N N N N N N N N N N N c^J N N N N N N N N N N N 212.1 Packet Page -261- y _ _ _cam -mar ooahav O oaaa Nao_om�aN 00 t0 N v) O -• r p O vi N T h n M V V O D o0 M Co et et In c �D. M O a M h a M OD 7 �D r M N �D �D a o0 "t et ,� v'I 07 O O h O �D V- V"1 M h \O M a a M h. M r'n v) M 00 M v) N M h N N N N W, W, 00 M a N 1, , tr e}" O� a o6 00 o o0 o0 o0 N r-- o.. r --. .-. — .- � o M M M M 00 O r ^.n :.'V' a h V1 N 00 4`- 00 O V1 N a h a M p. O 00 00. 'n A- r `O O O eY C% M M. eF h' a N o0 M N . •++ .0 M M M M oo O 00. ..-+. to �D to 00 a a M M �/l Vl o? W d' d" W) V" M rn M 7 M eh b' M. M M. ch h h O .N. h h C� h h h .C'- 0 0 0 0 0 0 O O N v') N h M rn Cn M. r% M C �D M N �o ice% -.. r �--� M M M � M M r M N O 0\ oo M r- r� r- ti h r- 00 N O 00 00 O a �D N N a 00 C- 00 N ',D M M_ a h N N l- M O 00 M V') to \D h 00 M `O `0 h M V1 M = M N O 'b 7 7 eF' 7 �n \O V) h 0 �0 V 00 h N Ow O O^ a_ a ?^ a C Cr o0 E v'i h vi v'i O O O -r -i of et r- 00 N r N a ON a a N N N N N v1 4n �O Uj O w Vn a a a a a a a vi vi o N N V) V') 'n M eF O M 00 a a 110 00 N N M i O 'p a 00 et �D O O vl 00 N In O 00 tn v) O O h N 00 M N W M M )n h h M h v) o0 M N M� O N O C- eY M M ID M N M M N M G V' 00 0 M 00 00 00 00 00 00 ? m -p O h N 00 h h h lz o0 00 o0 00 o0 00 V1 v) h h h h h 00 00 00 00 07 00 00 h \D VZ �o a �:J �D 00 O �° .2 N N a �'. a N a C!J v) l`- N a `7 '.:r a h 00 00.....0 a. O t} N CO ^� M +n a lD et a N C `t O M ••• M of N _ N M .- •-� N r. M h^ � •-� lG •-• N M \o v) " . • E N �O eF t� - v) W) ON en N O. O, 0 O N vi 00 M... N .y, M Ci a N eY eh M 'V' N a '4' M 0: Q M= N— O a 110 -�D to eY.: 00 h. *O. N M. M M.: 10 N N:N •-• v) Vn vt 00 h h t- �0 1. [- 1- h. 00 o0 h 00 N eher e} oo' O N E . Liu � N --• -� r a o0 0....M O...O �D O Cl M In C) -� W _t- r N. M -t. O -..0. -- v h h eP a r �D O h Cl- a a M r et V1 a �' �' 7 et a -T 00 +C, a a h et N v) a o0 v1 � a a Cl 00 C .•+ ow V', a O r' `D O t� �D h M 7 07 00 rD o0 � M h cV o0 a M Qj N r V C `.'}' M v) ul v h D D rl v V ^r } M M M N M N t� N N O O M a On a C h� h h h (� h h h h [� � o0 o0 N y C N D .W 4 v1 V) �D lD l0 Vl v) V) v) v) )n M v1 v) v) h vl vl V-) V) V1 M M > � Co zv zaa�w x ti N o7 r 00 00 a h O 'D 'D 'D N N O h N Vr O 1.0 M M 00 h_ a W) W) N oo 1�0 h h O a �D d 110 00 C14 N M h et a M N 00 h M 00 h O O M N �D --� r v) a N rM h N O h a d' 00 r- O O a 06 N N N N N N N N 7 C v1 C 'MU c33 v V C O a O N N N N N N N N h O c� C% Cl, c� a O c� O� P a a O� c� Cl, a Orn o, a h [� y i a „� rn rn N N rJ y 7 --. hl �.) -Cf y "C d' h _ M N C7 h N )n M h 7 V1 \O N h CO M v1 O ^C id 00 G DO, LO 7 7 '7 7 •-. eY O CO .-. v1 .-. N 0 h eh CO l0 "�' M V' O v) M a v) [� N M M h v) � v1 M Cl h kn O M " a eY _ U ti °' a ��ol"o��c�aaa v r vl h 0 0 0 0 0 0 0 0 0 0 0 0 N p � � _ E O _ O DA M O .��° a O '✓.) a V1 h h 10 D0 M �D r \^v M oC N V) N h a u_ V 0C 0C N OC V1 M N 0C N b (� O M 0 � ., OC M v) � � N O h •.. r C0 v) N a l� � O 00 '7 N_ 00 a CO 07 07 h h ('� h 'V [^- I" O0 v') C y ✓] M J N �D Vr VD D V' V V V r- [- tiD LD v o o . .C-i et '7 7 '�I' d' '0' 7 V et 7 7 7 7 4 M M 4 Lr ° ° ° r� a y z w �?• M d' vl V' ('- DC a^ --� N M Ci' v) N m m N N N N N N C) , N M M M M M 0 0 0 0 0 0 0 0 0 0 0 O N O - 0 0 0 0 O `'- � N N N N N N N N N N N c^J N N N N N N N N N N N 212.1 Packet Page -261- 11/13/2012 Item 9.A. Aft 212.2 Packet Page -262- Collier County 2012 Annual Update and Inventory Report on Public Facilities 111 Packet Page -263- 11/13/2012 Item 9.A. 214 Packet Page -264- x a) Q. LL C O R p V 11/13/2012 Item 9.A. 215 Packet Page -265- !� Q M ti M a LO > C U E L a) D Ln CO Ln N C c6 Cu E c6 — CS N Cu p O N a C O 0 •_ �p d. it LO to m a3 3 a� U C C 7 v M a) Lt .yr. r CD C}7 Ln 7.[) UL CL C (D = O O v N d7 ti O N :3 U) C O Q C C U p Cu V . C Q',,, a N p >, to N Co C E C Co "O U C t orn C 'm N U L a3 Cu O CL a) 0 CL c O O E U) N Q m Co Co a) M o(n CL cA OJ C �..o L c O_ m to tn M O rn _0 a) 4 'n °' o c a r 3 p :CL Lp r to 00 �... U N O (�0 C 6 � m Q N D N N Q N N C Q CO M C U O a) C y 0 a) M O C .0 C Cn Cn O Co a N � C O d' LO C L a a) U C to O) LO M r a) co a) __ O (0 U CD N U (B N d a) (- r 'CY r M fn Q n vC NN _p a 0O c6 Ma) -0 ° a _ -a Co _ O E @ U> Cu O O p N C :2 ( O a O �- p0 LO[) O y � N >Q, b r ,a A L = d Cu a) C ai a3 -0 N C tII V O �t Lp O GD C*4 Cr a1 N = z co a) p Q•� O WN C O CO J N 0@ U — 0 o Q N T -� O 2 E a) N 'R .E w C O O C N C O N O a) L) in a c i i7 a) n i6 a3 N co ® a� r I- LO N O r U U O .0 U Co a iv — a) Cu 7 Q> s co �- a) C O U a Co m O r O O a) C a) N O � `) N >_ d O C O CU a) U U — .p O O 6 Q O - 5 0 L ° 0 O U N >+ O U O O N .0 (6 Q U N J N C E E 76 C C V m 0 .O 0 0 .� .0 (nn O O O fii C) L2 N N Q (n `� � co U in N J ai Q -'a w m ai w n o z 0 •� H C C o Z Ste' p, = 08 0 C Z U C v C> .o v, � •U M LL O .a N _ � C cc W -� m LL — U N C ^ LL N O a. p C v LL 0 N W f3 O L .V v •-� i O as LL < i� am 'S U C Z a 215 Packet Page -265- 11/13/2012 Item 9.A. sliejllsKemtped asnpinW p Ci nl �N (L bs) lgpej udpeeno- djoopul r N fp � Oi O N O spnoo PIeH 1tl101 O N N N N b m N N spnoo pieogapin4S /ao3og m m r m spnoo ljeglsnboea slinoo llecooNseg spnoo s!uuel O N < C N splalj 0pe14lV ltllol splalj 8n6eal elpll splalj IlecpoS splalj Ilegaseg assoJoel4le9loojpaonog splalj asnpinW slulod ssaooyuelvM uado 171o1 ' m N .- .- M N souel dwea leog 40unel lassan pazuolowuoN slulvd ssaooy 6ul4slj slwod saooy 4oeag °o IQ ° °O o 1°0 °o o u°i °o °0 0 0 0 o n °o ° °° °o °o ° o r r r x r r r r r r p adAi .a m m __ °' c °- °- i w o o .m "rn s M v o �' E 'm E o w o "rn w .5 o i .5 rn v "m rn am m E "� rn o E rn o m m o m m m o E o "rn w E o w s m¢ o: m m z w m U Z o U m o U w K m C K¢ o z w K z z U o a: U m z U U Z Z U Z Z U a a w c 5 N v u d E E w c m a _ r"- = a a rn N rn -ao (9 U 'a o d a s -' N o o m d a E C n c z" mo ' m P Q co o U F w za ° m u 2. " m uz m m i m c z O v z > ? > u U U 0 = a m U of C7 w rn in Cn .z Ai _ = u S t p p € m �ry € a o 0 z - C g Packet Page -266- 11/13/2012 Item 9.A. Packet Page -267- n ens o�omm m nn�no I! en iiin�i�w �eei� °oiii � 10 III BRIlI ■ill�l n,u ma��� uun �I� I III 1 �1 �I Packet Page -267- 11/13/2012 Item 9.A. sl!eu1/s6emyied ssnpinW of O a O o O ti c (y bs) /agaej uopvwwtj joopul o O N sUnoO PueH W101 r Tl I n spnoo yeogalyngS /e000g A, m swnoo Ilsglenboey V' N spnoO llecps4seg '^ N sunoo s!uual sPIOU 0481glY'1N101 sp!e!j an6eal a!p!l N sPla!j 11mos O sPla!j Ilegaseg ° assmaejglecpoojpa000g r- sp!a!j asnp!nW ,N slwod ssaooyialum undo ltllol souel dweN leoa gounel!assGA Pazuo}owuory c slwod ssaoey 6u!ys!j slu!od s000y goeag M a6eanym w z Z Z EE Z U EEo w U Z U o U E w` 7 x Z S m a m a E v w' E m to 'i r°- U t°- _ g 0 0 lu de- U 0 G U i W Z � U Packet Page -268- ti m T 0 N r 7 O w M r N r O N (sallw) slleJl/skemtped asnglniN °10, a0 N N N (8 bs) Appoewopajdaa ioopul O N L7 f7 O N slino0 PJeH "Id101 ° suno0 paeogaj4n4S /a000g sunoo Ileglanboea slinoo Itegla�seB s�ino0 sluual splald 0119141V Iviol ° splay an6ea l aRlil spla!d Ilegl}oS splaid pegaseq (ja000S /lleglood) splaid esni11nW s;wod ssaooy jspM uod0 "IH101 w saue-I dweb leo8 )jeReN ,p aoueC) 14oune l jossap pazuolowuoN sluiod ssaooy 6u14s1d splod saooy 40e98 M M.V'xt'p v � _ ale(] 6uivadp paledruquy cv cv ch m N 0' ; o c N - N N N N O ON ? c N C W C 0 E a E o m > c g 'uS ' U c M C v a MC 0. E E F.: m � O s E E m : =U c L 0 m a.' ow It yn Packet Page -269- 11/13/2012 Item 9.A. 11/13/2012 Item 9.A. s!!eJysRenny;ed asng!nVj N �+ (u bs) Aj!paed uopeojos�j joopu! O at N s7pno0 PJeH W101 r slJnoO pjeogaj4ngS /9000g slinoO !!eglanboea N slino0 pegla�seg slino0 s!uual Spiel=] 0119MV 17101 spla!d anbeal 9114!1 spla!d HEWS spla!d Ilegaseg (ja000S/peglood) spia!d asn!l!n!Vy v siu!od ssoogy aaleM usd017101 o N sauel dwea leog 1.4..." 1....A p¢zuwo...N slu!od ssa307 6u!ys!d slu!od saoo7 y3e98 alea 5u!uadO paled!o!lu7 N m o N rn N O ry m n H'o N is O �M o r ry Packet Page -270- 11/13/2012 Item 9.A. Conservation Collier — 2012 Trail List 1. Cocohatchee Creek Preserve— 1,197.79 Linear Feet 1880 Veterans Park Dr. Naples 2. Gordon River Greenway Preserve — 9,365.40 Linear Feet (proposed in the future) 3. Logan Woods Preserve — 980.10 Linear Feet 831 Logan Blvd. Naples 4. Otter Mound Preserve - 1,197.79 Linear Feet 1821 Addison Ct. Marco Island 5. Pepper Ranch Preserve — 5,231 6315 Pepper Rd. Immokalee 6. Alligator Flag Preserve — 2,084 Linear Feet 7. Limpkin Marsh Preserve — 4,078 Linear Feet 8. Caracara Prairie Preserve — 16,582 Linear Feet Total = 40,716 Linear Feet Total Approximately = 7.7 Miles 222 Packet Page -272- O P 0; N L O d` ca N D L cc Cu O cc Q1 0 co a. O P O N O P O N L' P O N O P O N Co 11/13/2012 Item 9.A. 223 Packet Page -273- U c C) C) M Imo- O d Co ~ 0 O dT O M LO p � N CO N LO CEO I- N N M I- Cu � � COO � V� Oi CO I- � N r 0 N w Lo � U LO p N CO Cfl — LO d' Co N CO Cn LO d' C� j LO C1 C .r-r C Co Co O ( r (N CV N N w w Mn w I` ,:r O w F- O N O O O O O O M to w N N T Cp' e- r- r- N tt M M N MA Co LO M Co CO 31 OD O LO tT MA CO rl' LO � N Co M� N - N p O � W cY M O w O O T Ct O M O M M` M O O ti O M to N IV r � CO N O 0) CM MA Co LO N — Cfl O 00 O ti t' j O Co N d- Co M p p 00 C1 N to O N O CD w N O O O O r- O U) v 0 cn s a c Mu a� O U L O Z �- 0 to Cu a c as'i a� _ O U O Z CV I a a .� o U W M6 —M N Co W C7 Y a � E E U Mn a (6 C M6 W -:i I CL Z. .E U m 0 C (ll O U' L6 M`a a c E o U w X Cu CO...Ih s `m d E o U O O — 0) a E o o to N O _ <K? 0- E U �, M C L) N 0- 6 v Cu 0- � c E o U c � OR L a E o � tts C r o o aEi w N v L U �. a E U O U 3 C7 e2 o o L) CO C-c a E w � a N — Cn 71 o U E °' w N O U O r 0 � c 2 w E a- -0 Cu Co (rR I a E o s c �O O C }— .~- o 0 cn a E W w W o L) Cu w w O _ CL CU r ca 0 t6 7t Cu V 223 Packet Page -273- C) O O cal mt W: 0' t6 cv LZ 0 T T N P` r T 0 N L VIM r O N T T N 1 11/13/2012 Item 9.A. 224 Packet Page -274- U') I- IT O CCU C.O O c1. r N LC) O CD N O O O O Co N O M LO CD r V) N r-- r O (O N LO CO O N M CO r N M d 'IT ti N r r Co r tD 0 n r C10 M CD CV r CO D7 M CO r M r M CD - M O 0 CO M LO M a) 0 O r CD p — � p N M w N W M LO M Co CO Lf') M I,- ci' O w ti O O N M CD r N O N r CO CCD CO r a) (D LO d O r (fl p - Cl) LO LC) r O CO CD r O O r Cfl � CD - C. - M O LO O M I` Co LO Cl) M M CO O Ill- Il- O CD (0 O CD N O CD N Co � U) r r r r T r C-- N r r M I-- O Cl) N p r co (C) N O I-- M N W r O N Lf) O r Cn N L � a) t3 a) to O U aO O M O w 00 w O M O O M CD N C') M N N r Cp L O U O 0 Co C6 IY T) U 'C z O 0 Y n t6 o � U 'C z Y � U ro U r Ci � Cu L J O a) cn CO Y c� Q 3 O (D T E aX) a O Q a) ao) ( E Y d E U M m C v d L Co 0- = E �O Cn c Co a) > CD � a j E O U O S > O U � a a O N U Y U � 0- 3 i U O U C7 O O U � CU c W •.-• a a) -c CA O O E a� W M O Cn O p U a) �) i6 M Cu ca Y 0- � = = p Owl o Cn O F- ti o o U) m W LU C6 O cn Co o N CL 6 M O t91 Q Y a E U J W � a D E V a) in W N 1 M -,i I L6 O r,-: 1 o6 M 224 Packet Page -274- N r O N L N r O N i N r O N L N r O N N r N r CY G1 R N D LL R R D R d O N L m O X R a 11/13/2012 Item 9.A. O O O O O O O O O O O O O O O O O O O O O O O � N O (D N O M O M C -qt CD r M to r N 'ct r N d' M Cn � i— h ti O to rl- O O N to M N 00 r- O CV Co M O V w V) r M O r- .- M M Cl) O N O t- qt to O '�i' O 00 0) CD to O N to CA N O O t- Imo- 01 00 � O U) N CO O N U N M O Co - f O O CD U) (D 00 Co ti t... CO Ln O LO O r 00 t• N O CO M U') Co (D O O CD CA tf) V') CA M O N d 00 M U') LO r � N — D I` O O O N In Cl to M O N r N — 00 00 M .- M O o U Y o m Co W a CL Z Co W- o4 cc °' W o W L C E ° U a�i a ° C� co ° U z C� `m E r m m o E c aXi o m m 0 m 4 E 0 m = M �c ° Q i N a a� 4 Z Q) cn ° Q)i 0 U s o Z Cu CO Y •O Q) ,' '° U_ o Z o v W aoi 'o O o CO m a°i W o ° m � Co ° m 0 O Lo v Q) irs m .c o ^ o F- OL cn m Q' a� > 0 `o h ° cLn Q, o ` c j O ~ L CD R C'1 225 Packet Page -275- PARK VISITORS 2010 LCP NCP G CC MCP MSC VYCP NCRP NCRP Rec -Plex NCRP Sun N Fun Lagoon Freedom Park TOTAL PARK VISITORS (PARK VISITORS 2011 ELCP ENCP GGCC GGCP IMCP IMSC MHCP PBCP VYCP NCRP Freedom Park TOTAL PARK VISITORS PARK VISITORS 2012 :LCP :NCP 3GCC 3GCP MCP MSC NCRP Freedom Park TOTAL PARK VISITORS 11/13/2012 Item 9.A. FY 10 Q1 FY 10 Q2 FY 10 Q3 FY 10 Q4 FY 10 YE 36,381 26,344 29,542 21,657 113,924 34,377 35,640 32,855 31,516 134,388 22,225 19,591 15,017 21,733 78,566 38,857 27,648 32,149 15,438 114,092 23,520 24,638 23,035 19,364 90,557 19,737 32,553 32,740 34,453 119,483 54,351 22,377 29,956 27,753 134,437 23,443 28,818 15,182 13,100 80,543 49,754 93,578 68,036 55,000 266,368 29,740 62,501 66,820 15,282 174,343 45,982 53,133 99,545 58,661 257,321 43,267 51,506 42,791 41,430 178,994 10,298 9,025 56,255 60,070 135,648 new data 10,997 5,644 1,862 18,503 431,932 498,349 549,567 417,319 11,897,167 FY 11 Q1 FY 11 Q2 FY 11 Q3 FY 11 Q4 FY 11 YE 33,709 39,976 35,532 26,230 135,447 41,199 62,171 43,026 36,270 182,666 11,929 16,709 20,534 40,608 89,780 9,121 22,813 16,697 2,887 51,518 29,605 37,705 42,335 16,092 125,737 26,609 25,366 27,457 21,309 100,741 27,025 28,975 34,457 25,431 115,888 16,498 28,165 31,050 4,414 80,127 81,000 104,002 111,001 63,002 359,005 26,384 26,276 32,387 7,022 92,069 52,158 83,043 85,608 80,674 301,483 5,284 10,465 3,895 1,675 21,319 403,909 502,950 1 483,979 483,979 1,874,817 FY 12 Q1 FY 12 Q2 FY 12 Q3 FY 12 Q4 FY 12 YE 31,143 35,482 44,232 0 110,857 36,905 43,233 44,876 0 125,014 31,978 96,018 62,769 0 190,765 4,643 1 22,293 36,457 0 63,393 28,442 15,287 15,490 0 59,219 22,737 28,677 17,514 0 68,928 29,937 30,072 27,561 0 87,570 9,834 11,663 10,640 0 32,137 89,192 116,649 48,799 0 254,640 25,558 14,796 13,663 0 54,017 88,464 85,658 88,987 0 263,109 6,321 11,144 4,606 0 22,071 405,154 510,972 415,594 0 1,331,720 226 Packet Page -276- ,.Oii"N BEACH PARKING PERMITS RESIDENT ISSUED 2010 :AXAMBAS ENCP GGCC IMCP MHCP VTCP VYCP NCRP GOVERNMENT CENTER BLDG F FREEDOM PARK CENTRAL AVE LIBRARY MARCO LIBRARY TOTAL FY 10 Ql FY 10 Q2 FY 10 Q3 FY 10 Q4 FY 10 YE 112 759 615 404 1,890 3,956 5,110 5,141 2,551 16,758 3,563 3,098 3,674 2,070 12,405 8 20 31 29 88 311 451 921 706 2,389 5,101 5,033 1 5,050 2,951 1 18,135 1,810 1,704 1,643 571 5,728 730 858 698 490 2,776 3,650 3,759 4,033 2,898 14,340 1,424 1,232 1,073 745 4,474 new data 64 231 0 295 5,250 '.newdata 453 2,102 2,555 824 593 1 778 183 1 2,378 21,489 22,681 1 24,341 1 15,700 1 84,211 BEACH PARKING PERMITS RESIDENT ISSUED 2011 BLDG F CENTRAL AVE LIBRARY ENCP FREEDOM PARK GGCC GOVERNMENT CENTER IMCP MARCO LIBRARY MARINAS MHCP NCRP VTCP VYCP TOTAL FY ll Q1 FY 11 Q2 FY ll Q3 FY 11 Q4 FY 11 YE 1,468 1,434 1,136 806 4,844 2,210 2,103 3,231 2227 9771 3,397 4,420 3,538 1660 13015 51 277 337 273 938 3,814 2,063 5,001 3001 13879 4,885 1 4,185 4,751 19 13840 13 17 41 533 604 865 360 837 1148 3210 727 1,034 485 607 2853 387 502 945 553 2387 704 823 746 1 3349 5622 5,250 6,655 4,753 2056 18714 1,451 1,653 1,857 779 5740 25,222 25,526 27,658 17,011 95,417 BEACH PARKING PERMITS RESIDENT ISSUED 2012 BLDG F CENTRAL AVE LIBRARY ENCP FREEDOM PARK GGCC IMCP MARCO LIBRARY MARINAS MHCP NCRP NORTH COLLIER SERVICE VTCP VYCP TOTAL FY 12 Ql FY 12 Q2 FY 12 Q3 FY 12 Q4 FY 12 YE 1,671 1,782 1,194 0 4,647 2,695 3,549 3,067 0 9,311 3,116 5,906 3,960 0 12,982 260 435 196 0 891 1,998 3,568 1,033 0 6,599 10 37 46 1 0 93 894 1,205 900 0 2,999 541 978 406 0 1,925 426 809 1,056 0 2,291 648 949 765 0 2,362 4,682 5,625 5,254 0 15,561 5,601 1 6,348 4,740 0 1 16,689 1,787 1 2,172 1,766 1 0 1 5,725 24,329 1 33,363 1 24,383 1 0 1 82,075 11/13/2012 Item 9.A. BEACH PARKING PERMITS NON - RESIDENT ISSUED 2010 IMCP MHCP VTCP VYCP NCRP MARCO LIBRARY TIGERTAIL FREEDOM PARK CENTRAL AVE LIBRARY GOVERNMENT CENTER TOTAL FY 10 Ql FY 10 Q2 FY 10 Q3 FY Q4 FY 30 YE 30 125 16 18 189 85 219 39 8 351 30 122 18 6 176 1 6 1 17 25 40 8 1 1 50 346 684 1 260 133 1,423 9 24 13 17 63 113 344 65 79 601 0 0 0 0 0 0 0 202 29 231 new data `. 2 10 1 13 5 " new data 28 1 73 101 83 1 211 67 1 29 390 737 1,745 720 411 3,613 BEACH PARKING PERMITS NON- RESIDENT ISSUED 2011 BLDG F CENTRAL AVE LIBRARY ENCP FREEDOM PARK GGCC GOVERNMENT CENTER IMCP MARCO LIBRARY MARINAS MHCP NCRP TIGERTAIL VTCP VYCP TOTAI F FY 11 Ql FY 11 Q2 FY 11 Q3 FY 11 Q4 FY 11 YE 0 0 0 0 0 805 539 350 121 1,815 107 283 45 18 453 7 36 20 11 74 29 134 27 11 201 1 4 0 2 7 0 0 0 0 0 29 131 32 14 206 2 9 3 5 19 204 547 204 100 1055 80 287 1 89 54 1 510 5 108 53 12 218 79 1,129 442 226 2276 5 L 44 16 18 93 803 3,251 1,281 592 6,927 BEACH PARKING PERMITS NON - RESIDENT ISSUED 2012 AVE LIBRARY PARK MARCO LIBRARY MARINAS MHCP NCRP NORTH COLLIER SERVICE CENTER TIGERTAIL 227 Packet Page -277- TOTAI FY 12 Q1 FY 12 Q2 FY 12 Q3 FY 12 Q4 FY 12 YE 0 0 0 0 0 166 415 237 0 818 109 383 45 0 537 11 37 13 0 61 35 182 33 0 250 4 1 3 0 8 0 14 0 0 14 80 161 27 0 268 0 11 3 0 14 291 651 237 0 1189 120 309 115 0 544 0 105 48 0 153 617 1,380 469 0 2466 21 52 22 1 0 95 1,454 3,711 1,252 1 0 6,417 BAREFOOT ACCESS BAREFOOT PRESERVE CLAM PASS N GULF SHORE SO MARCO SUGDEN TIGERTAIL VANDERBILT Walkers /Bike Visitors TOTAL BEACH USER! BAREFOOT ACCESS BAREFOOT PRESERVE CLAM PASS CONNER PARK N GULF SHORE SO MARCO SUGDEN TIGERTAIL VANDERBILT Walkers /Bike Visitors TOTAL BEACH USER'. BAREFOOT ACCESS BAREFOOT PRESERVE CLAM PASS CONNER PARK N GULF SHORE SO MARCO SUGDEN TIGERTAIL VANDERBILT Walkers /Bike Visitors TOTAL BEACH USERS 11/13/2012 Item 9.A. Beach Users FY10 Q1 Q2 Q3 Q4 FY10YE 6,753 9,886 14,777 7,659 39,075 40,874 66,914 61,157 36,667 205,612 16,668 38,339 28,769 20,628 104,404 2,328 3,972 6,549 3,413 16,262 11,240 12,617 16,289 15,329 55,475 17,955 26,463 25,752 26,367 96,537 18,581 37,330 26,801 15,183 97,895 75,213 70,300 100,788 64,411 310,712 - 8,865 9,180 126,095 144,140 189,612 274,686 290,062 315,752 1,070,112 Beach Users FY11 Q1 Q2 Q3 Q4 FY11 YE 8,516 17,683 28,416 8,582 63,197 41,126 99,845 71,954 38,145 251,070 18,593 54,696 43,109 24,148 140,546 - 5,006 4,325 1,521 10,852 3,965 4,865 7,343 4,757 20,930 11,362 21,230 20,703 18,809 72,104 19,263 43,543 35,540 28,154 126,500 12,785 44,026 29,714 16,651 103,176 65,044 105,962 101,369 61,891 334,266 12,148 25,977 74,513 114,249 226,887 192,802 422,833 416,986 316,907 1,349,528 Beach Users FY12 Q1 Q2 Q3 Q4 FY12 YE 12,175 24,760 16,798 - 53,733 46,214 107,961 65,997 - 220,172 19,243 103,952 43,552 - 166,747 1,729 5,940 3,864 - 11,533 6,736 9,168 7,416 - 23,320 15,766 22,896 17,033 - 55,695 12,385 14,330 5,697 - 32,412 19,848 44,967 25,467 - 90,282 67,124 99,187 84,994 - 251,305 7,399 19,402 9,878 - 36,679 208,619 452,563 280,696 - 941,878 228 Packet Page -278- BAYVIEW CAXAMBAS COCO SR 951 LAKE TRAFFORD PORT OF THE ISLANDS TOTAL BOAT LAUNCH BAYVIEW CAXAMBAS COCO GOODLAND BOAT PARK SR 951 LAKE TRAFFORD PORT OF THE ISLANDS TOTAL BOAT LAUNCH BAYVIEW CAXAMBAS COCO GOODLAND BOAT PARK SR 951 LAKE TRAFFORD PORT OF THE ISLANDS TOTAL BOAT LAUNCH 11/13/2012 Item 9.A. Roat Launch Users FY10 Q1 Q2 Q3 Q4 FY10YE 5,425 2,693 4,790 3,939 16,847 10,310 13,231 14,186 9,074 46,801 2,959 1,800 1 10,123 8,505 23,387 257 2,354 7,735 4,983 15,329 866 654 1,219 867 3,606 2,921 1,842 3,134 1,010 8,907 22,738 22,574 41,187 28,378 114,877 Boat Launch Users FY11 Q1 Q2 Q3 Q4 FY11 YE 746 3,932 7,853 11,626 24,157 8,765 16,688 10,904 9,562 45,919 7,757 9,843 11,042 5,481 34,123 5,730 6,581 4,500 3,267 20,078 4,747 6,804 8,328 4,975 24,854 923 2,112 1,179 756 4,970 1,723 2,297 1,205 823 6,048 30,391 48,257 1 45,011 1 36,4901 160,149 Boat Launch Users FY12 Q1 Q2 Q3 Q4 FY12 YE 11,679 13,611 15,373 - 40,663 10,183 16,952 11,431 - 38,566 6,101 11,582 8,738 - 26,421 4,800 7,061 2,530 - 14,391 4,293 6,841 6,293 - 17,427 1,073 1,459 1,269 - 3,801 1,063 1,910 1,390 - 4,363 39,192 59,416 47,024 - 1 145,632 229 Packet Page -279- 11/13/2012 Item 9.A. Ranger Information FY10 Ranger Information FY11 Ql Q2 Q3 Q4 FY10YE PARK SITES VISITED 3,770 4,881 5,904 6,113 20,668 PERSONAL CONTACTS 11,789 18,585 22,361 18,565 71,300 INTERPRETIVE PROJECTS 44 87 41 31 203 INTERPRETIVE PARTICIPANTS 375 906 271 490 2,042 VERBAL WARNINGS 771 1,653 2,621 1,732 6,777 WRITTEN WARNINGS 25 113 183 95 416 PARKING CITATIONS 357 536 439 268 1,600 COURT APPEARANCES 3 2 8 3 16 ORIDNANCE CITATIONS 16 17 10 8 51 RANGER BIKE HOURS 29 29 26 22 105 EXOTIC REMOVAL 14 13 10 9 46 WILDLIFE RESCUES - - 1 4 1 5 1 9 Ranger Information FY11 Ranger Information FY12 Q1 Q2 Q3 Q4 FY11 YE PARK SITES VISITED 6,166 6,569 6,289 5,632 24,656 PERSONAL CONTACTS 16,634 24,869 21,860 17,166 80,529 INTERPRETIVE PROJECTS 27 87 50 28 192 INTERPRETIVE PARTICIPANTS 470 1,591 1,149 1,182 4,392 VERBAL WARNINGS 1,402 1,862 2,490 1,384 7,138 WRITTEN WARNINGS 113 203 117 60 493 PARKING CITATIONS 362 463 480 354 1,659 COURT APPEARANCES 2 4 5 1 4 15 ORIDNANCE CITATIONS 13 8 6 9 36 RANGER BIKE HOURS 18 62 68 22 170 EXOTIC REMOVAL 20 4 18 22 64 WILDLIFE RESCUES 6 4 4 61 20 Ranger Information FY12 230 Packet Page -280- Q1 Q2 Q3 Q4 FY12 YE PARK SITES VISITED 6,581 6,700 6,851 - 20,132 PERSONAL CONTACTS 18,676 21,431 20,694 - 60,801 INTERPRETIVE PROJECTS 24 42 36 - 102 INTERPRETIVE PARTICIPANTS 351 425 1 1,035 - 1,811 VERBAL WARNINGS 10,172 2,746 2,484 - 15,402 WRITTEN WARNINGS 123 155 125 - 403 PARKING CITATIONS 490 576 410 - 1,476 COURT APPEARANCES 9 6 5 - 20 ORIDNANCE CITATIONS 2 8 1 - 11 RANGER BIKE HOURS 13 23 33 - 69 EXOTIC REMOVAL 6 - - - 6 WILDLIFE RESCUES 1 1 1 12 8 - 21 230 Packet Page -280- BAREFOOT BCH PRESERVE VANDERBILT BEACH CLAM PASS PARK TIGERTAIL BEACH TOTAL TURNAROUNDS BAREFOOT BCH PRESERVE VANDERBILT BEACH CLAM PASS PARK TIGERTAIL BEACH TOTAL TURNAROUNDS BAREFOOT BCH PRESERVE VANDERBILT BEACH CLAM PASS PARK TIGERTAIL BEACH � t i� �tl � i I: i � I�l :� i 1 i� ►1 11/13/2012 Item 9.A. Turnarounds FY10 Q1 Q2 Q3 Q4 FY10YE new data 1,664 1,897 1,257 4,818 new data 346 827 775 1,948 new data 1,079 813 537 2,429 new data 441 619 612 1,672 3,678 3,530 4,156 3,181 10,867 Turnarounds FY11 Ql Q2 Q3 Q4 FY11YE 1,663 2,926 1,453 1,117 7,159 819 957 818 1,456 4,050 567 3,387 1,743 786 6,483 629 686 475 355 2,145 3,678 1 7,956 1 4,489 1 3,7141 19,837 Turnarounds FY12 Q1 Q2 Q3 Q4 FY12 YE 1,904 3,826 1,761 - 7,491 981 1,044 700 - 2,725 111 3,026 1,848 - 4,985 500 939 1 500 - 1,939 3,496 8,835 1 4,809 - 17,140 231 Packet Page -281- FEE -BASED FACILITY RENTALS 2010 Barefoot Beach Bayview Park Caxambas Park Clam Pass Cocohatchee River Park Corkscrew Middle & Elem School Cypress Palm Middle School Eagle Lakes Community Park East Naples Community Park East Naples Middle School Freedom Park Golden Gate Aquatic and Fitness Golden Gate Community Center Golden Gate Communuity Park Golden Gate Middle School Gulf Coast Community Park Gulf Coast High School Immokalee Airport Park Immokalee Community Park Immokalee High School Immokalee South Park Immokalee Sports Complex Max Hasse Community Park NCRP Aquatic NCRP Exhibit Hall NCRP Rec Plex NCRP Soccer NCRP Softball Starcher Pettey Osceola Elementary School Pelican Bay Community Park Sabal Palm Elementary SUeden Resional Park Vanderbilt Beach Veterans Community Park Vineyards Community Park Total Facility Rentals 11/13/2012 Item 9.A. FY 10 Q FY 10 Q2 FY 1O Q3 FY 1O Q4 FY 10 YE 8 7 13 2 30 0 0 0 0 0 0 0 0 0 0 1 6 7 2 16 43 9 3 3 58 109 100 34 77 320 0 0 0 0 0 211 122 125 26 484 252 360 220 137 969 0 0 0 0 0 1 0 1 0 2 66 60 111 84 321 145 138 92 162 537 56 64 0 32 152 0 0 0 0 0 0 99 89 3 191 0 0 0 0 0 12 10 9 7 38 259 157 113 717 0 0 0 0 E 0 0 12 12 58 14 22 139 285 175 75 764 4 0 12 3 19 85 42 36 91 254 6 40 44 39 129 14 15 30 10 69 8 29 4 3 44 0 1 6 30 37 88 27 0 18 133 14 24 47 15 100 28 93 40 63 224 50 38 67 29 184 0 0 21 2 23 1 1 3 1 6 367 483 380 278 1,508 493 572 531 145 1,741 2,524 2,942 2,271 1,484 9,221 232 Packet Page -282- FEE -BASED FACILITY RENTALS 2011 ` ron Lutz refoot Beach yview Park xambas Park im Pass Cocohatchee River Park Corkscrew Middle & Elem School Cypress Palm Middle School Eagle Lakes Community Park East Naples Community Park East Naples Middle School Freedom Park Golden Gate Aquatic and Fitness Golden Gate Community Center (Golden Gate Communuity Park Golden Gate Middle School Goodland Boat Park Gulf Coast Community Park Gulf Coast High School Immokalee Airport Park Immokalee Community Park Immokalee High School Immokalee South Park Immokalee Sports Complex Max Hasse Community Park NCRP Aquatic NCRP Exhibit Hall NCRP Pavilions NCRP Rec Plex NCRP Soccer NCRP Softball North Gulf Shore Access Osceola Elementary School Palmetto Elementary Pelican Bay Community Park Sabal Palm Elementary South Marco Beach Access Starcher Pettey Sugden Regional Park Vanderbilt Beach Veterans Community Park Vineyards Community Park Total Facility Rentals 11/13/2012 Item 9.A. FY 11 Q1 FY 11 Q2 FY 11 Q3 FY it Q4 FY 11 YE 0 0 0 0 0 9 8 10 5 32 0 0 0 0 0 0 0 0 0 0 6 5 5 0 16 6 9 6 3 24 200 229 179 59 667 0 0 0 0 0 110 98 134 8 350 83 310 142 151 686 0 0 0 0 0 0 0 0 0 0 63 87 91 65 306 179 194 236 204 813 32 35 37 48 152 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 13 17 6 13 49 125 275 173 95 668 0 0 0 0 0 0 0 0 0 0 38 48 23 30 139 191 268 275 55 789 1 17 17 0 35 23 68 22 21 134 51 44 22 11 128 34 16 24 29 103 0 0 0 0 0 0 16 0 0 16 0 0 1 2 3 64 119 53 14 250 72 72 44 0 188 7 29 3 1 40 166 217 136 33 552 1 1 2 0 4 27 4 0 0 31 56 102 101 37 296 0 1 0 0 1 14 0 0 0 14 2 2 1 1 6 411 567 443 281 1702 250 296 384 355 1285 2,234 3,155 2,570 1521 9480 233 Packet Page -283- FEE -BASED FACILITY RENTALS 2012 Aaron Lutz Barefoot Beach Bayview Park Caxambas Park Clam Pass Cocohatchee River Park Corkscrew Middle & Elem School Cypress Palm Middle School Eagle Lakes Community Park East Naples Community Park East Naples Middle School Freedom Park Golden Gate Aquatic and Fitness Golden Gate Community Center Golden Gate Communuity Park Golden Gate Middle School Goodland Boat Park Gulf Coast Community Park Gulf Coast High School Immokalee Airport Park Immokalee Community Park Immokalee High School Immokalee South Park Immokalee Sports Complex Max Hasse Community Park NCRP Admin NCRP Aquatic NCRP Exhibit Hall NCRP Pavilions NCRP Rec Plex NCRP Soccer NCRP Softball North Gulf Shore Access Osceola Elementary School Palmetto Elementary Pelican Bay Community Park Saba] Palm Elementary South Marco Beach Access Starcher Pettev Sugden Regional Park Tigertail Tony Rosbourgh Vanderbilt Beach Veterans Community Park Vineyards Community Park Total Facility Rentals 11/13/2012 Item 9.A. FY 12 Q1 FY 12 Q2 FY 12 03 FY 12 Q4 FY 12 YE 0 1 0 0 1 6 11 11 0 28 0 0 0 0 0 0 0 0 0 0 5 3 9 0 17 11 10 6 0 27 172 251 241 0 664 0 0 0 0 0 125 59 130 0 314 55 208 71 0 334 0 0 0 0 0 2 0 0 0 2 53 96 88 0 237 202 172 262 0 636 58 128 221 0 407 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 40 8 13 0 61 111 124 80 0 315 0 0 0 0 0 0 0 0 0 0 81 71 39 0 191 225 262 216 0 703 0 0 4 0 4 0 1 13 0 14 25 63 36 0 124 24 41 30 0 95 33 31 28 0 92 0 0 0 0 0 0 0 0 0 0 2 5 1 0 8 66 138 84 0 Z88 0 40 42 0 82 7 34 5 0 46 103 116 76 0 295 0 1 3 0 4 0 78 35 0 113 63 143 103 0 309 2 0 0 0 2 0 0 0 0 0 1 1 5 0 7 405 682 412 0 1,499 420 407 273 0 1,100 2,298 3,185 1 2,537 1 0 8,020 234 Packet Page -284- FEE -BASED PROGRAM REGISTRATIONS 2010 Arts /Music Camps Dance Educational Extreme Sports Fitness Homeschool Nature /Science Preschool Social Special Events Sports Therapeutic Rec Water Sports Total by Type 11/13/2012 Item 9.A. FY 10 Q1 FY 10 Q2 FY 10 Q3 FY 10 Q4 FY 10 YE 182 210 14 252 658 41 174 452 337 1,004 86 43 31 55 215 567 1 774 3,563 1,955 6,859 132 208 101 102 543 74 143 137 34 388 0 3 5 22 30 61 68 20 14 163 28 52 11 16 107 0 0 0 0 0 24 55 1 58 138 14 56 43 0 113 156 446 8 188 798 925 1,466 739 740 3,870 78 40 5 0 123 763 330 61 69 1,223 3,137 4,072 4,535 3,844 1 15,588 FEE -BASED PROGRAM REGISTRATIONS 2011 Afterschool Aquatic Arts /Music Athletic Team Camps Dance Educational Extreme Sporl Fitness Homeschool Preschool I Events Therapeutic Rec Water Sports Total by Type FY 11 Q1 FY 11 Q2 FY 11 Q3 FY 11 Q4 FY 11 YE 167 214 43 246 670 43 215 597 351 1,206 58 104 52 41 255 181 21 4 10 216 334 371 2,671 752 4,128 118 165 135 99 517 60 138 212 16 426 13 33 20 19 85 11 70 80 39 1 200 41 95 29 40 205 67 65 48 76 256 0 0 0 0 0 242 498 263 255 1,258 42 8 24 5 79 710 821 1 647 700 2,878 32 55 107 43 237 2,119 2,873 4,932 2,692 12,616 FEE -BASED PROGRAM REGISTRATIONS 2012 Total by Type FY 12 Q1 FY 12 Q2 FY 12 Q3 FY 12 Q4 FY 12 YE 46 238 20 0 304 46 204 614 0 864 52 93 49 0 194 71 6 0 0 77 390 244 2,713 0 3,347 155 179 179 0 513 7 74 182 0 263 11 18 12 0 41 37 68 50 0 155 25 83 24 0 132 83 83 42 0 208 1 0 0 0 1 371 498 294 0 1,163 30 26 26 0 82 732 979 613 0 2,324 55 55 92 0 202 2,112 2,848 4,910 0 9,870 Packet Page -285- MEMBERSHIPS SOLD FY 2010 ENCP (Velocity) Golden Gate Aquatic and Fitness GGCC (Wheels) Immokalee Sports Complex Max Hasse Community Park Pelican Bay NCRP Aquatic (Sun -N -Fun) NCRP Rec Plex Veterans Community Park Total Memberships Sold MEMBERSHIPS SOLD FY 2011 ENCP (Velocity) (Golden Gate Aquatic and Fitness GGCC (Wheels) Immokalee Sports Complex Max Hasse Community Park NCRP Aquatic (Sun -N -Fun) NCRP Rec Plex Veterans Community Park Total Memberships Sold MEMBERSHIPS SOLD FY 2012 ENCP (Velocity) Golden Gate Aquatic and Fitness GGCC (Wheels) Immokalee Sports Complex Max Hasse Community Park NCRP Aquatic (Sun -N -Fun) NCRP Rec Plex Total Memberships Sold FY 10 Q1 FY 10 Q2 FY 10 Q3 FY 10 Q4 FY 10 YE 140 68 39 67 314 179 423 294 151 1,047 150 122 70 135 477 42 1 234 146 55 477 59 112 81 61 313 203 219 204 0 626 12 105 1,666 633 2,416 504 822 694 685 2,705 0 13 2 4 19 1,289 2,118 3,196 1,791 8,394 FY 11 Q1 FY 11 Q2 FY 11 Q3 FY 11 Q4 FY 11 YE 89 63 39 41 232 246 381 315 367 1,309 135 137 97 81 450 136 197 239 586 1,158 75 129 104 161 469 24 408 1,398 156 1,986 595 834 884 827 3,140 7 1 22 jr 0 29 1,307 1 2,171 1 3,076 2,219 1 8,773 FY 12 Q1 FY 12 Q2 FY 12 Q3 FY 12 Q4 FY 12 YE 24 40 28 0 92 430 593 318 0 1,341 157 156 103 0 416 535 769 766 0 2,070 134 117 63 0 314 18 50 308 0 376 790 1,029 709 0 2,528 2,088 2,754 1 2,295 0 7,137 236 Packet Page -286- 11/13/2012 Item 9.A. 11/13/2012 Item 9.A. SUN -N -FUN LAGOON ADMISSIONS 2010 FY 10 Q1 FY 10 Q2 , FY 10 Q3 'FY 10 Q4 FY 10 YE Children 3 Years and Under 289 76 3,102 3,919 7,386 Group Sales Over 48 Inches 29 355 698 1,773 2,855 Group Sales Under 48 Inches 8 43 83 213 347 Collier Residents over 48 inches 476 1,823 19,324 1 26,119 47,742 Regular Admission Over 48 Inches 2,028 3,142 13,589 8,728 27,487 Collier Residents under 48 inches 1,451 494 0 1,172 3,117 Regular Admission Under 48 Inches 339 377 10,782 2,189 13,687 Tax Exempt Admission Over 48 Inches. 189 269 1,031 1,086 2,575 Tax Exempt Admission Under 48 Inches 80 0 255 574 909 Senior Admission 321 742 2,315 2,066 5,444 Raincheck Redemption Over 48 Inches 54 23 1,068 1,536 2,681 Raincheck Redemption Under 48 Inches 3 0 173 155 331 Lazy River Wading 100 18 76 74 268 Hydro Tone 0 0 2 0 19 Raincheck issued over 48" 0 17 625 1,295 1,937 Raincheck issued under 48" 0 1 58 97 156 NCRP Sports under 48" 0 0 0 0 0 NCRP Sports over 48" 0 0 0 0 0 Private Lessons 0 0 50 12 62 Rentals 0 0 600 600 Camps 0 0 732 1,950 2,682 School Board Adult 0 0 309 62 371 School Lunch Program 0 0 132 0 132 Local Schools 0 66 2,142 1900 4,108 Swim Team 0 0 0 1 96 96 Other Admissions /Special Events 1,960 583 4,888 4,067 11,498 Total Admissions 7,327 8,029 62,034 1 59,083 136,473 237 Packet Page -287- 11/13/2012 Item 9.A. SUN -N -FUN LAGOON ADMISSIONS 2011 FY 11 Q 1 FY 11 Q 2 FY11 Q 3 FY 11 Q 4 FY it YE Collier Residents over 48 inches 1,560 6,514 16,512 16,896 41,482 NCRP Children 3 Years and Under 317 1,394 3,944 3,666 9,321 NCRP Group Sales Over 48 Inches 135 522 596 889 2,142 NCRP Group Sales Under 48 Inches 3 41 134 170 348 NCRP Over 48 Inches 761 7,378 15,616 15,777 39,532 NCRP Resident Over 48 539 187 4 25 755 NCRP Residents under 48 inches 0 0 0 0 0 NCRP Senior Admission 207 1 1,779 2,615 2,036 6,637 NCRP Tax Exempt Admission Over 48 Inches 0 0 0 0 0 NCRP Tax Exempt Admission Under 48 Inches 0 59 141 357 557 NCRP Under 48 Inches 270 1,627 3,638 3,372 8,907 Raincheck Redemption Over 48 Inches 0 0 0 0 0 Raincheck Redemption Under 48 Inches 0 0 0 0 0 $3 after 3 pm 0 0 0 0 0 Deep Water 0 0 13 105 118 Hydro Tone 89 636 715 808 1 2,248 Open Walk 0 0 0 0 0 Water Walking 251 544 435 614 1,844 Zumba 22 171 48 23 264 Raincheck issued over 48" 0 0 0 0 0 Raincheck issued under 48" 0 0 0 0 0 NCRP Sports under 48" 0 0 0 0 0 NCRP Sports over 48" 0 0 0 0 0 Private Lessons 0 0 0 0 0 Rentals 0 0 0 0 0 CCSO Events 0 0 3,130 0 1 3,130 Camps 0 0 163 1,873 2,036 School Board Adult 0 0 0 0 0 School Lunch Program 0 0 0 0 0 Swim Team 0 0 0 0 0 Funbrella Party Food 0 0 0 0 0 Locker rentals 0 0 0 0 0 Memberships Scans 69 764 1,881 1,665 4,379 Total Admissionsi 4,629 21,401 49,585 48,276 123,700 238 Packet Page -288- 11/13/2012 Item 9.A. SUN -N -FUN LAGOON ADMISSIONS 2012 FY 12 Q 1 FY 12 Q 2 FY12 Q 3 FY 12 Q 4 FY 12 YE Children 3 Years and Under 347 1,031 3,430 0 4,808 Group Sales Over 48 Inches 27 99 2,109 0 2,235 Group Sales Under 48 Inches 1 1 226 0 228 Collier Residents over 48 inches 1,494 3,483 15,059 0 1 20,036 Regular Admission Over 48 Inches 21672 6,773 16,320 0 25,765 Collier Residents under 48 inches 0 0 0 0 0 Regular Admission Under 48 Inches 405 1,063 3,238 0 4,706 Tax Exempt Admission Over 48 Inches 0 0 51 0 51 Tax Exempt Admission Under 48 Inches 0 0 184 1 0 184 Senior Admission 397 1,617 2,443 0 4,457 Raincheck Redemption Over 48 Inches 28 0 0 0 28 Raincheck Redemption Under 48 Inches 0 1 0 0 0 0 $3 after 3 pm 0 0 0 0 1 0 Deep Water 11 0 0 0 11 Water Walking 235 382 247 0 864 Hydro Tone 563 1,279 875 0 2,717 Open Walk 199 113 234 0 546 Zumba 0 118 41 1 0 159 Raincheck issued over 48" 4 0 0 0 4 Raincheck issued under48" 0 0 0 0 0 NCRP Sports under 48" 0 0 0 0 0 NCRP Sports over 48" 0 0 0 0 1 0 Private Lessons 3 0 0 0 3 Rentals 0 0 0 0 0 Camps 0 0 468 0 468 School Board Adult 0 0 0 0 0 School Lunch Program 0 0 0 0 1 0 Swim Team 0 0 0 0 0 Funbrella Party Food 0 0 0 0 0 Locker rentals 40 0 0 0 40 Memberships Scans 147 101 992 0 1,240 Total Admissionsi 6,573 16,060 45,917 0 68,550 239 Packet Page -289- 11/13/2012 Item 9.A. 240 Packet Page -290- 11/13/2012 Item 9.A. 26D )) Wednesday, October 24, 2012 )) N A P L E 5 DA I LY NEWS 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 13, 2012 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., 34112. The purpose of the hearing is to consider. adoption of an update to the Schedule of Capital Projects of the Capital Improvement Element, of the Growth Management Plan, based on the 2012 Annual Update-and Inventory Report on Public Facilities (AUIR), which will be. reviewed at the meeting. The ORDINANCE title is as follows: ORDINANCE NO. 12- AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS, PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. CPSP- 2012 -4, A staff initiated petition updating the Schedule of Capital Improvement within the Capital Improvement Element of the _Collier County Growth Management Plan based on the 2012 Annual Update and Inventory Report on Public Facilities (AUIR), and additional staff analysis, including updates to the 5 -Year Schedule of Capital Projects contained within the Capital Improvement Element (for Fiscal Years 2013 - 2017) and the Schedule -.of Capital Projects contained within the Capital. Improvement Element for Future 5 -Year Period ,.(for Fiscal•Years 2018 - 2022). [Coordinator: Corby Schmidt, AICP, Principal Planner] All interested parties are invited to appear and be heard. Copies of the proposed Ordinance will be made available for inspection at the Land Development Services Dept., 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.cluestions 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 13, 2012, 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 FRED W. COYLE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Martha Vergara Deputy Clerk (SEAL) Packet Page -291- 11/13/2012 Item 9.A. 24D )) Friday, October 26, 2012 )) N A P L E S DA I LY NEWS 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 13, 2012 commencing at 9:00 A.M. in the Collier County Board of County Commissioner Chambers, third floor, Collier County Government Center, 3299 East Tamiaml Trail, Naples, FL., 34112. The purpose of the hearing is to consider adoption of an update to the Schedule of Capital Projects of the Capital Improvement Element, of the Growth Management Plan, based on the 2012 Annual Update and Inventory Report on Public Facilities (AUIR), which will be reviewed at the meeting. The ORDINANCE title Is as follows: ORDINANCE NO. 12- AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUN- TY GROWTH MANAGEMENT PLAN, PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS, PROVIDING FOR SEVERABIUTY, AND PROVIDING FOR AN EFFECTIVE DATE. CPSP - 2012 -4, A. staff initiated petition updating the Schedule of Capital Improvement within the Capital Improvement Element of the Collier County Growth Management Plan based on the 2012 An- nual Update and Inventory Report on Public Facilities (AUIR), and additional staff analysis, including updates to the 5 -Year Schedule of Capital Projects contained- within the Capital Improvement Ele- ment (for Fiscal Years 2013 - 2017) and the Schedule of Capital Projects contained within the Capital. Improvement Element for Future 5 -Year Period (for Fiscal Years 2018 - 2022). [Coordinator. Corby Schmidt, AICP, Principal Planner] All interested parties are invited to appear and be heard. Copies of the proposed Ordinance will be made available for inspection at the Land Development Services Dept., Comprehensive Planning Sec- tion, 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 13,,2012, 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 Com- missioners 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 pro- ceedings 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 FRED W. COYLE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Martha Vergara Deputy Clerk (SEAL) No.240194977 - October 26. 2012 Packet Page -292-