Backup Documents 03/23/2010 Item # 8A
ISA
March 9, 2010 Board of County Commissioners Public Hearing
Advertisina Reauirements
Please publish the following Advertisement on Mondav. March 1, 2010 and furnish proof
of publication to Marcia Kendall, Comprehensive Planning Department, 2800 North Horseshoe
Drive, Suite 400, Naples, Florida 34104. The advertisement must be a one column wide line
item ad. The advertisement must be placed in that portion of the newspaper where legal
notices and classified advertisements appear.
Please reference the followina on ALL Invoices:
DEPARTMENT: COMPREHENSiVE PLANNING
FUND & COST CENTER: 111-138317-649100-00000
PURCHASE ORDER NUMBER: 4500112358
ACCOUNT NUMBER: 068778
.
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NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that on Tuesday, March 9, 2010 in the Boardroom, 3,d Floor, W. Harmon
Turner Building (Bldg. F), Collier County Government Center. 3301 E. Tamiami Trail, Naples,
Florida. The Board of County Commissioners will hold a public hearing to consider adoption of
the following County Ordinance to the Growth Management Plan. The meeting will commence
at 9:00 A.M.
The purpose of the hearing is to consider a recommendation on adoption of amendment to the
Capital Improvement Element of the Growth Management Plan. The Ordinance title is as
follows:
ORDINANCE NO. 10-_
AN ORDINANCE AMENDING ORDINANCE NO. 89-05. AS
AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN FOR THE UNINCORPORATED AREA OF COLLIER
COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO
THE CAPITAL IMPROVEMENT ELEMENT. PROVIDING FOR
SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE
. CPSP-2009-3, A staff initiated petition amending the Capital Improvement Element of
the Collier County Growth Management Plan to incorporate updates based on the 2009
Annual Update and Inventory Report on Public Facilities (AUIR), and additional staff
analysis. including updates to the 5-Year Schedule of Capital Improvements (for Fiscal
Years 2010 - 2014) and the Schedule of Capital Improvements for Future 5-Year Period
(for Fiscal Years 2015 - 2019).
[Coordinator: Corby Schmidt, AICP, Principal Planner]
All interested parties are invited to appear and be heard. Copies of the proposed Growth
Management Plan Amendment are available for inspection at the Collier County Clerk's Office,
4th floor, Administration Building, Collier County Government Center. East Naples, Florida; and
at Comprehensive Planning Department. 2800 N. Horseshoe Drive, Naples, Florida between
the hours of 8:00 A.M. and 5:00 P.M.. Monday through Friday. Any questions pertaining to this
document should be directed to the Comprehensive Planning Department. Written comments
filed with the Clerk to the Board's Office prior to March 9, 2010, will be read and considered at
the public hearing.
If a person decides to appeal any decision made by the 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 an accommodation in order to participate in the
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 3301Tamiami Trail
East, Building W, Naples, Florida 34112. (239) 252-8380. Assisted listening devices for the
hearing impaired are available in the County Commissioners' Office.
2
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BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: IslPatricia Morgan
Deputy Clerk (SEAL)
3
Acct. #068778
February 24,2010
Attn: Legal's
Naples News Media Group
1100 Immokalee Road
Naples, Florida 34110
Re: Capital Improvement Element Amendment to
Collier County's Growth Management Plan
Dear Legal's:
Please advertise the above referenced notice on Monday, March 1,2010 and
kindly send the Affidavit of Publication, in triplicate, together with charges
involved to this office.
Thank you.
Sincerely,
Ann Jennejohn,
Deputy Clerk
P.O. #4500112358
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Jil~
Ann P. Jennejohn
To:
Subject:
Attachments:
Naples Daily News Legals
CIE Amendment to Collier County's GMP
CIE GMP Amend (3-9-10) .doc; CIE GMP Amendment (3-9-10).doc
Good Morning,
Please advertise the attached on Monday, March 1. 2010.
Thank you.
Ann J ennejohn, Deputy Clerk
Clerk to the BCC/VAB
Collier County Minutes & Records Dept.
239-252-8406
239-252-8408 (fax)
1
Ann P. Jennejohn
"SA
From:
Sent:
To:
Subject:
Attachments:
Ann P. Jennejohn
Wednesday, February 24,201010:44 AM
Naples Daily News Legals
CIE Amendment to Collier County's GMP
CIE GMP Amend (3-9-10) .doc; CIE GMP Amendment (3-9-10).doc
Good Morning,
Pleose advertise the attached on Monday, March I, 2010.
Thank you.
Ann Jennejohn, Deputy Clerk
Clerk to the BCC/VAB
Collier County Minutes & Records Dept.
239-252-8406
239-252-8408 (fax)
1
COLLIER COUNTY FWRIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC BEARINGS
'SA
(i)
To: Cieri< to the Board: Please place the following as a:
xxx Nonnallegal Advertisement
(Display Adv..location, etc.)
o Other:
-*...*......-...-...-...........-................-.................-.....-......-....-..-.....-........-..
Originating Dept! Div: Community Development Services/Compo Planning
Person: Marcia R Kendall
Date 2/2212010
Petition No. (If none, give brief description): Capital Improvement Element Amendment of the Growth Management Plan
Petitioner: (Name & Address): N/A
Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A
Hearing before XXX BCC
BZA
Other
Requested Hearing Date: March 9. 2010. Based on an advertisement appearing, "no less than" 5 days before hearing.
Newspaper(s) to be used: (Complete only if important):
XXX Naples Daily News
Other
o Legally Required
Proposed Text: (Include legal description & common location & Size: See Attached
Companion petition(s), if any & proposed hearing date: N/ A
Does Petition Fee include advertising cost? X Yes 0 No If Yes, what account shonld be charged for advertising costs: 111-138317-
649100..()()()OO
Reviewed by: Approved by:
- ~---.-'--
Department Director
2-0(-10
Date
County Manager
Date
List Attachments: Advertisement Request and Map
DISTRIBUTION INSTRUCTIONS
A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Bead approval before
submitting to CODDty Manager. Note: If legal document is involved, be sure that any necessary legal review, or request
for same, is submitted to County Attorney before submitting to County Manager. The Manager's office wiD distribute
copies:
o CODDty Manager agenda rde: to
Oeri<'s Office
o Requesting Division
o Original
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office. retaining a copy for file.
.-........................-..............-.....-...........-..............-...........-.........-......-...
FOR CLERK'S OFFICE USF;..ONLY:
Date Received: '" - a 3 -I D Date of Public hearing~ q I t~ lJ.te Advertised: tf\J1rd1. \ I ?aD
rt8A ,:
March 9,2010 Board of County Commissioners Public Hearing
Adverti.ina Reauiremenq
Please publish the following Advertisement on Mondav. March 1. 2010 and furnish proof
of publication to Marcia Kendall, Comprehensive Planning Department, 2800 North Horseshoe
Drive, Suite 400, Naples, Florida 34104. The advertisement must be a one column wide line
Item ad. The advertisement must be placed in that portion of the newspaper where legal
notices and classified advertisements appear.
Please reference the followina on ALL Invoices:
DEPARTMENT: COMPREHENSIVE PLANNING
FUND & COST CENTER: 111-138317-649100-00000
PURCHASE ORDER NUMBER: 4500112358
ACCOUNT NUMBER: 068778
1
'SA
NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that on Tuesday, March 9, 2010 in the Boardroom, 3rd Floor, W. Harmon
Turner Building (Bldg. F), Collier County Government Center, 3301 E. Tamiami Trail, Naples,
Florida. The Board of County Commissioners will hold a public hearing to consider adoption of
the following County Ordinance to the Growth Management Plan. The meeting will commence
at 9:00 A.M.
The purpose of the hearing is to consider a recommendation on adoption of amendment to the
Capital Improvement Element of the Growth Management Plan. The Ordinance title is as
follows:
ORDINANCE NO. 10-_
AN ORDINANCE AMENDING ORDINANCE NO. 89"()5, AS
AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN FOR THE UNINCORPORATED AREA OF COLLIER
COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO
THE CAPITAL IMPROVEMENT ELEMENT, PROVIDING FOR
SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE
. CPSP-2009-3, A staff initiated petition amending the Capital Improvement Element of
the Collier County Growth Management Plan to incorporate updates based on the 2009
Annual Update and Inventory Report on Public Facilities (AUIR), and additional staff
analysis, including updates to the 5- Year Schedule of Capital Improvements (for Fiscal
Years 2010 - 2014) and the Schedule of Capital Improvements for Future 5-Year Period
(for Fiscal Years 2015 - 2019).
[Coordinator: Corby Schmidt, AICP, Principal Planner]
All interested parties are invited to appear and be heard. Copies of the proposed Growth
Management Plan Amendment are available for inspection at the Collier County Clerk's Office,
4th floor, Administration Building, Collier County Government Center, East Naples, Florida; and
at Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, Florida between
the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Any questions pertaining to this
document should be directed to the Comprehensive Planning Department. Written comments
filed with the Clerk to the Board's Office prior to March 9, 2010, will be read and considered at
the public hearing.
If a person decides to appeal any decision made by the 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 an accommodation in order to participate in the
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 3301Tamiami Trail
East, Building W, Naples, Florida 34112, (239) 252-8380. Assisted listening devices for the
hearing impaired are available in the County Commissioners' Office.
2
~ 8A'"
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: IslPatricia Morgan
Deputy Clerk (SEAL)
3
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ORDINANCE NO.1 0-
AN ORDINANCE AMENDING ORDINANCE NO. 89-05, AS
AMENDED. THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN FOR THE UNINCORPORATED AREA OF COLLIER
COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO
THE CAPITAL IMPROVEMENT ELEMENT, PROVIDING FOR
SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the
Florida Local Government Comprehensive Planning and Land Development Regulation Act,
was required to prepare and adopt a comprehensive plan; and
WHEREAS, the Collier County Board of County Commissioners adopted the Collier
County Growth Management Plan on January 10. 1989; and
WHEREAS, the Local Government Comprehensive Planning and Land Development
Regulation Act of 1985 provides authority for local governments to amend their respective
comprehensive plans and outlines certain procedures to amend adopted comprehensive plans
pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and
WHEREAS, staff initiated its annual amendment of the Capital Improvement Element of
the Growth Management Plan consistent with Section 163.3177(3)(b)1; and
WHEREAS, Comer County is required to hold a single public hearing before the local
governing board to consider amendments to the Capital Improvement; 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
amendment to the Ca~tal Improvement Element of the Growth Management Plan on
2010; and
WHEREAS, Collier County has gathered and considered additional information, data
and analysis supporting adoption of this amendment, including the following: the Collier County
Planning Commission Staff Report; the document entitled Collier County Growth Management
Plan Capital Improvement Element amendment, the Collier County 2009 Annual Update and
Inventory Report on Public Facilities (AUIR), and other documents testimony and information
presented and made a part of the record at the meetings of the Collier County Planning
Commission held on ,2010. and of the Collier County Board of County Commissioners
held on .2010; and
WHEREAS, all applicable substantive and procedural requirements of law have been
met.
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NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROWTH MANAGEMENT
PLAN.
The Board of County Commissioners hereby adopts this amendment to the Capital
Improvement Element in accordance with Section 163.3184, Florida Statutes. The Capital
Projects of the amendment are attached hereto as Exhibit "A" and are incorporated by reference
herein.
SECTION lWO:
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 these amendments shall be the date a final order is issued by the
Department of Community Affairs or Administration Commission finding the amendments in
compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier.
No development orders, development permits, or land uses dependent on these amendments
may be issued or commence before it has become effective. If a final order of noncompliance is
issued by the Administration Commission, these amendments may nevertheless be made
effective by adoption of a Resolution affirming its effective status, a copy of which Resolution
shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard
Oaks Blvd., 3rd Floor, Tallahassee. Florida 32399-2100.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida this _ day of _.2010.
ATTEST:
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY:
FRED W. COYLE. Chairman
2
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Approved as to form and legal suffiency:
~'tG
HEIDI ASHTON-CICKO.
Assistant County Attorney and
Land Use Section Chief
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"
EXHIBIT "A"
COLLIER COUNTY SCHEDULE Of CAPtTAL IMPROVEMENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2010-2014
, SA
ThetlblelMloW ItllmIZes It'IIl~ofpubllcfacllllel...dthe sources oI'~e, The "ReY<<1UeNnount" cchmn contaln&1'Ie 5-Yearamountdfltcllty
,....... TheflltltccUmlallcalclllllio'l d..,.,..Vflr&USre.rerue&I<<.-ch1>>Mlafpublicfedlty. AI c:IIIICIS nllCQJRlUlllted 1Ill1l1tbtot8l. The
lIlbtOtaI delIdt IstheltlJrCl cltIllkIIIonlIIte\WIleutllZed by QlIIerCountytoiUnd lieddcllr. Ql"derltlrn.rrtelnttMtl..... cI $8MCestllndWdIllll
refenlrICed in the CIlpbllnlprO\lel'Ml'l Er.mm.
ProillcD ~SourcM
ARTEIIAL AND COI.LEC1'OR ROAD PROJECTI
ExDendlbn
-"~
.......
T....
~ IF_lrnpeetFeea/COARewnue
GA _ Gas Tax Revenue
GR.Gl'antll/~
Cf ~ c.ty RlrwiW
TR~TIl108I<<S
GF - GenerIlI Fund
DC-OeveloperContllbulicn~/AdvanCed~
IN -1nterEl8l Rewme
LOC-$hOrtTermLollnCorrmerdlIIPllper
RR ~ RtaYenue Resetve
leI1& Ellp8l'ldlllJrel: $329.531,000
567,500,000
$116,898,000
$54,841,000
$27,!l69,ooo
$0
$18,656,000
56,250,000
$10.680,000
$0
-$1,862,000
$32t,&31,OOO
"'oc.
~131,OOO
to
POTAlLE WATER IYSTEM P"J'{UoIII1.o,a
......... 1NlF - w.t<< System Delfelqlmllnt Feelil1rnpact FIlll6 $9,660.000
81. Senn 200B bell $0
RR - 0perI:lhg ReeeNe Re\IerIueS $4,1040,000
B3 - Ser1eI2010 BondI $0
lOC~ComItMrd8IIPllP<<1 $0
SRF5. SRF Ll:*15 $0
SRF8 . SRF Loen 6 $3.000,000
WCA~VWl.erCllpltlllAccOl.llt $56,930,000
REV . Rete Revenue $4t1oo,ooo '113,130,000
le&SEJlpIllOdlU"eS: 5113,830,000 $113,130,000
......" to
WAlTlWATER lREATMENT 8Y81EM PRQJECTa
""'..... stF . Wu18W1IIer' System t:)eveIq:lment Feesllmpae1 Fees 59,600,000
81. 8erleI2006 BonOll $0
RR ~ ~ ReIerve ReYenues $1,280,000
B3. sertes 2010 Bondi $0
SRF . State RtMlMnlI Fund loens $0
LOC~Comr1HrtllIIPIplll",Ad<IIilln8I8er*lrl.*l $0
SCA _ w.aew.\Ier Calpltal Accounl. TTWl8Ien $91.540,000
REV - Ree RflYeooe $60,860,000 '1IJ3,-'ooo
lessEJqlen(llturll$: $153,340,000 tl53,14O,OOO
...."'" to
IOLIDWASTE alPOSAL FAaUTIES PROJECTS
......... lTF-l..andIIITipp~Fen $6,820.000 "'''''000
Les8ExpendlbJreI: 56.820,000 ...120,000
......" to
PARKS & RECREATION FAOUTIE' PROJECTS
RevenJes: IF -Impact FfleS $0
GR-Gran1a/Reln\tJurtlemen $0
OF - GenenII Fund $0 to
1Ms.",..,....... $0 to
...... to
STORMWATlR MANAGEMENT 8YSlEM PROJECTS
.........,
OR. Grwrts I Relmbul1lll'lleflts $10,000,000
CF - Ctny FQl"n"d $1,358,900
RR . 0penIthg ReIerV8 RtNenutl .$100,000
GF -General Fund $44,589,100 -''''.GOO
L.esSElCp8fldIlures: ~.848,OOO _.....000
""- ..
ITOTAL PROJECTS TOTAL REVENUE _,........1
".388.000 SOURCES
G~..'COMP PI..ANNINGGMP MTA'ClIInP PIItIl","*,,~Cyc..hltion.'CPSP-20(>>.3Ce2Feb 10ADFTN 2Kr1 ClE IIIb1n(lo.14)..x1..
CIE-22.11
EXHIBIT "A"
COLUER COUNTY SCHEDULE OF CAPfTAL 1MPfl000MENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2010.2014
raj
ThetlblebcllclW Itllmll:. tletypeeofputlllcfaclllles and the lIClI..IfCeI ofrwetaJe. The oRfMlnlJeNnounl" coIl.mn cont.aIn51he~Y_am:::utt cfracllty
,.".... 'l'IMngdOOlUmn".~detpeM8lvtnJSr&Yerl.l8tfa'eachtweol'pcAlIIchtcllly. AI cIlIfldls..lICQIITIUIIIted..Utc:IbIt. Thf
I\Jrtd1IIdIftctlllthllSCJJI'Ce dllCklllClnatl"lYfR,Nlutl!ndbyCOlllwCCUntylDfund tle(ldclln cnJertomU'rtalntheleYell d llilMCeafllndllfOl.
~lntheCapbtIr'nproYtllnlntEIIment
Pro~ R8wnue SoureM
ARTERIAL COLLECTOR ROAD PROJECTI
ReYenJeI; IF - Impact Fees I COA Rewl!'ILJe
(3A.G&l&TaxReYervJo
GR. Gmrt:I I RelrnburW1'ttrrtS
CF-ClrTyForwn
TR.Tnmsf.-s
GF -General Fund
DC - OlwelQper Ccnt/1blSkX1 AGreements I AdVanCed Relmbu'8lll'nel'ltS
IN-Int<<eItR8\Iel'lU&
Lex: - &1011 Term Loan COrrrnerdaI P&lper
RR. ~ ResefVe
ExDMlditure
-...
.......
T....
567.500,000
$86,898.000
$54,841,000
$27,e&9,00CI
SO
S7M55.000
$5,200,000
$10.680,000
SO
.$1.962,000
-'531,000
L.8B8Expendil.Ires: $329,~1,OOO
.......
1321..531G11O
SO
POTABLE WATlR SYSTEM PROJECTS
_.
WlF . weer SyPIm o.veklpment FenJlmpeet Fees
81 - 6eriH 2006 Boncls
RR - Opel'd1g Reserve RfNenueS
53. SerIn 2010 Bondi
LOC-Comn'\<<'CIlll Peper 1
SRF5 - aRt=" 1.CM 5
SRF6 - SRF L<*l S
INCA-WdMClIphlACC1Ult
REV - Rate Reverue
LII5S~:
WASTEWATER TREATIIIHT IVlTEM PROJECTS
.."...-
S1F -~eterSylttlm ~menl FeesJImped Fees
B1.Ser1eI2006 EklndI
RR.Opef8ttIgRellerveRewn1.leS
B3. SenM 2010 EklndI
SRF. StlIIe RewMng Fund l.ol!Ins
LOC. ComITlftilll Piper, A.ddtioMI5enior Uen
SCA_W8Itew....QapltalAc:coUnl,TnmIerI
RfV. Rille RwerI.Ie
leIsElqlendltUlW:
S9,e<<l,lXlO
SO
$4,1040,000
SO
SO
SO
$3,000.000
$55,930,000
$41,100,000 '113,130,000
$113,830,000 "11,130,000
....... so
$9.660,000
SO
$1,280.000
so
SO
SO
$91,540.000
$(10,860,000 '1&3,34O,0G0
$1!S3,340,OOO "5a,:wo.OOO
....... SO
S6,820,(X)O ...........
56.820,000 ...120,000
....... SO
SO
SO
SO SO
SO SO
....... SO
$10,000,000
$1.358,f:I)O
-$100,000
$32.~,900 ........
$43,304,800 ....-
....... SO
TOTALItEWMJI .....125.1001
1I'Ul12UOO SCURC"S
IIOt.lDWMTE EUPOSAl ,.-ouTlEt PIIIOJE'CD
--
Less~:
LTF.LIlndflITlppIngFees
Re>.l8I'lles:
PMKI & RECREAnoN FAOLIT1E8 PROJECTS
IF-lmpKtFeefl
GR . Gnm1S I ReirnbtIl'IemInlJ
GF. GenenlI Fund
t.euExpendlU1ls:
ITORMWATER MMAGE.I!NT SYSTEM PROJECTS
Revenues:
GR - Grants 1 Relmtu'lementl
CF . c.ry Forwll'd
RR - 0pemI'lg R...-ve ~
Gf.GeneraI Fund
lessElIpeI'Id/tureI.
ITOTAL PROJECTS
G.'lCoftlFnIMmlwe'COMP P.lANNlNG GMP Ilo'TA~omp Pltn AmendmerltaUOOl Cyole ~~P$P-.2008-3 CE\2 FfIb tOAOPlN 2K11 elf.bIM (to.14),)[1III:
C1E - 22,11R
EXHIBIT "A"
COLUER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
COST AND REVENUE BUMMARYTABLI!
FISCAL YEARS 2010.2014
~'''18iA IMi
TheUDle below Itrmltllll tie l'pI eft putJIICf-=tltlea end 1he 5IOUI'aJ5 of~. The "ReWnu1ll Amount" coIlmn COl'ItIII1e hi 5-Veeramount dfllcllty
l'8\Ierueli. ThelifltcokJmnls.ClIIa.IIIIlkrld..,..........l'flWfUMif<<.-dltpofpubllcfKllty. AI cIllIIdt5...lICQIIl'\UIIded.aNrtobll. The
SLbtcltIII dllftdt It the tourte of IIdcItlCneI revenue utIIzed by CoIWCOUnty tofla'ld h deklt n crder10mantIm the)wM d I8Mce stllncllrdl.
~ln1heCllplt8lI"lpJ\n.,leI'rtEIlln'lent.
r ~8ouR;w
ARTI ANDCOLLECTOR ROAD PROJECTS
ExMndlnn
.........
.......
T....
RevenJe5: IF _Impact Fees I COA Rwenue
GA - a.. Tax R8YRHl
GR - Grants I RelmburIement$
Cf_CelTyFOfW.-d
TR-TranstEn
GF-~Fund
DC _ Developer CcmrIb~ Agr8ernlln1s I Advanced Reimbl.nlIn1eJl
IN-Interetll:Rewnue
lOC - Shol1 Term Loan CormterdeI Paper
RR - ReY<<lue ReMrve
",,600,000
$86,898,000
$54,&41.000
$27,888,000
SO
$73.0495,000
~,2tiO.OOO
S1O.eeo.OOO
SO
-$1,962,000
$324,371,000
leeI Elq)endikIreI: $318.457,000
--
S3t1U57.oGD
..........
POTA8I.EWAlEJIt SYITEM PROJIICTS
R8veRJe&: W1F - W.. Sy$tIIm Olweqlmerl Feesllmpaet Fees $9.6EO.OOO
B 1 - 8ertn 2006 BondI SO
RR . Operatng Reserve Rwenues $4.1<40.000
B3 - 5erIes 2010 BondI SO
LOC-CommerclIIP.per1 SO
SRF5 - SAF loin 5 '0
SRF6. SRF Loan 6 53.000.000
WCA-Wfti.eII<::apWAccourt 556.930.000
REV - R1Re RwerlIe $41,100.000 $113.130,000
l.8&S ExpendIUe&: $113,830.0(X) $113.830,000
...- $II
WASTIWATlft TREATMENT IYSTEM PRQJECTlI
......... S1F _ ~_ 8yAem ~ment Feesllmpect Foes $9,500,000
81 - 5el1aI2006 BondI SO
RR _ Operdlg R8fI8I'WI ReYenue8 $1.2~.OOO
B3 _ 5erIIS 2010 BondS SO
SRF - StaM RewIYlng Fund LoanS SO
L.OC _ Cornmen:ilII p.... .AdcItIcrMII SeriDr Uen SO
SCA - waaew__ ClIpItII Account, Tnnstn $91,540,000
REV-A.-eRflYer'lIIII $5O.SllO,OOO $183,340,000
I..elIsExpencltul'e5: $153.340.000 '183,340,000
-- $II
lOUD WAITE DISPOSAL 'ACuna PROJECTS
.......... L.TF-LandIII TIppIng Fees $6.820.000 1I.82D,OOO
L.esSE~: $8.820.000 ...12ll,'"
....,. SO
P.MK8 . REClllEA l10N FAQUT1E8 JtROJEC'F8
......... IF -Impact Fees SO
GR-Grwtt8/Reirnblnen'Mnl1 SO
GF - Gener8l Fund SO SO
IMSEllp<<1dItUres: SO SO
GI """",WATER MANAGE_NT SYSTEM PROJECTa ....,. SO
-..
GR-Gnlnts/Reln'\t:lur'llf $10,000.000
Cf - c.ry Forwn $1.358.900
RR _ ~ Reserve RevenueI -$100.000
GF - General Fund $44,589,100 ......000
,...- 555.848,000 ...........
...- SO
ITOTAL PROJECTS TOTAL RE'lIVAJE ....201.0001
....._.000 ........
G:\CompIeII8netnv:OMP PlANNlNGGMP MTAV::..., PItn ~ Cyatt htll_V::PSP-2OI)f.3 CI82 feb 10ADPlN 2Kl1 CIE t111Ht (1o.1.).xJa
ClE.22.15
EXHtBIT "AM
COLLIER COUNTY SCHEDULE OF CAPtTAl.IMPROVEMENTS
COST AND REVENue SUMMARY TABLE
FISCAL YEARS 2010-2014
rSA
ThettmlebfJmlltfJmlZ:es l\etypes afpUblicfaclltie5and1tJe sourcesoff8V8l"Kl8. The "R8vfJr'n.leArnourlr eoIImn contalrlI tie 5-V..smountdfadlty'
reverueI. The~COlUmnlSecek1Jlatla'ld.,.,.........rtN"""forll8dltwJeolpublk:f8cIIty. AldeftCIIS..eccurnuIIted..IUtoleI. The
~d4!NtlathelCJSQ8dadllllOnalNY~utllzedbvColller~tofundlhedeliclllncrUertomd'ltantheleVelld$lW'ilces1endards.
~ ln1l'leCllpltalImpItMllTl8lrt Element.
Pro'" Rwe~lIourcee
ARTERIAL AND COLL.e,", . uk ROAD PRO.IEClW
ElIE*ldttur.
-~
.......
T....
Rev8l'MJfi IF -Impact Fees/COA Revenue
GA-Ges To Revenue
GR-Grants/Rtllm~ents
cF - Carry FOIWP
TR-Transfn.
Of -GImIraI Fund
DC- DevtklpefContributial ~ts, AdvanCed ReirnbUnier\'leflt&
IN. Int.-ellt Revenue
lex:: _ Short Term Ulan CorrrnetdaI Paper
RR - RtMInUe ReIserVe
leA ExpendllJrell' $318,467.000
$67,500,000
$86,898.000
554,841,000
$27,669.000
SO
$73,495,000
$5,250,000
$10,680,000
SO
-$1,962,()OO
S320t,371,OOO
""""""
131....7000
11,814,000
POTABLE WATER IVaTEN PROJECTS
,OLlDWM'TE cqP08AL FAClUnn PfItOJECTS
19.600,000
SO
$04,140,000
SO
SO
SO
$3,000,000
$55,930,000
$41,100.000 1113,830.000
$113,830,000 "13,130,000
BoI_ ..
$9.600,000
SO
$1.280,000
SO
SO
SO
$91,540,000
$60,880,000 "&3,MO,OOO
$153.340,000 "53,340,000
....... ..
$6,820.000 ...".,0l0
se,820,OOO ,,120,000
Bol_ IO
SO
SO
SO SO
SO ..
....... ..
$10,000,000
$1,358,000
--$100,000
$32,045,900 ...........
$43,:304,800 -,304,tOO
....... ..
TOTAL ItE\ll!NJE ,,',_.8001
$8S6.751.1OO SClJRC;ES
R8vfll'l.l".
WlF _ Wet<< sv-n DeveIqIment Fee&1tmpact Fees
81-Ser1eS2Oll6Bonds
RR _ Operatlng Reserve ReYenues
83 - Ser1eS 2010 BondS
lex::-CommerdlI1P~1
SRF5- SRF l.C*I5
SRf6 _ SRF l<*l6
WCA_vv.terCeplalAc:c:<drt
REV - Rel. RlllYlftJe
le&S~endlU'es:
WASTEWAtER lftEATMINT SVltE. pROJECTS
--
SIF _ VVallleWlIIer Sy&tem DeveIopmenr: Fee&IIrnpec1 Fees
81 _ SerieS 2006 BondI
RR _ CJperd'Ig RfIlI8l'YO Revenues
83 - Ser1eS 2010 Bonas
SRF - State RevoMng Fund lotnS
lOC_c:ornrn.deIpllpef,~SenIorUen
SCA. w.tewater Gap/1lII Account. Trs\Sffl
REV- R!lteRIllYer'lIe
lessExpendilL/rel:
--
lTF-landl"llTlppIngFees
lese ElCp<<'llAlres'
PARKI & RECREATION FAClUnES PROJECTS
-.....
IF - Impact Feel;
GR-Orants/Re/rnt:Jurlerne
GF. C3eneraI Fund
less~:
STORMWATER MANAGEMENT SYllEM PROJECTS
Rwenuefr
GR- Gmrt&1 ReirnbUf8llm<<r
CF . c.ry Forwl!lfll
RR_OpenlIi'lgRewveRe\lM.le&
GF-GenerlIIFtind
LesS Expend/1rJres.
ITOTAL PROJECTS
G:\Co.....-ll...we'COMP Pl.ANNIt+GGMP OATA'lComp PIlI.. ArmlIIdm~ CYf* PIlllIoIl,'lCPSP-2009-3 CIE\2 ".10 A[)PTt.l2Ki C;IE IabIM (1Q.14)Jlm
CIE _ 22,15R
EXHIBIT "A"
COLUSR COUNTY SCHEDULE OF CAPtTAlIMPROVEMENTS
COST AND REVENUE SUMMARY TABlE
FISCAL YEA.RS 2010..2014
8 A ,..ri
The lIble beloW tternlz85 htypesof public fdtlel and the 8ClUI'Cesafl'elffll"lJe_ n. "RevIl'lUeAmOUl"lt" COItmncontalnS tle5-Yearamountdfadlty
reverues. The~ccUnnls.c:8Ic:tMond__ver8Ulrwenue&1a"eed1t',peclPldcfaCllty. Ald8I'JdtiI.-etlCQMnUllted..tUrtd8l. The
IIArtdaIdendti'tt\$$ClUl'CI:aladlitIOnat~ulIIzedbYColller~toful'ldmdelldlnClfdertomai'1t\linthelevellJdl8McestllndarQlas
r<<..eneed In 1tle OapItallrnproYer'nel'lt Element.
ProiecW ~Sowc:M
ARTERIAL AND COLUCTOR ROAD I'ROJECTI
lEltoendlture
.........
.......
T....
ReverJJes: IF - l.ct Fees I OOA Revenue
GA-G.-Tax~
GR-Gmrt:s,~
CF - c.ry FOfWlFd
TR- Trlll'lSfcn
GF -GIw'Ienll Fund
OC_l)ev8operCartt1llulioo,o,greements/AcNanced~
IN -Interest Revenue
LOC - ShortTenn LOanCorrrnerdlll Paper
RR-ReoIenueReserve
$87,500,000
$86,898,000
$54,841,000
$27,EI69,ooo
S<l
$67,055.000
$5,W),OOO
$10,680,000
S<l
-$1,962,000
1317.131.000
lenExpeMlture&: $317,931,000
........
S317131.000
..
POTABLE WATER SYSTEM PROJECTS
..,...,.. WlF _ Wet<< SyDtm ()eYeIOpment FMSJImpIct Fe8$ $!l,em,coo
81- SerieS 2006 Bondi! S<l
RR - Oper8tilg Re&eI'\IIlt Revenues $4.140,000
B3_Ser\e52010Elond8 S<l
lOC_CommerdllPllper1 S<l
SRF5 - SRF lOlll 5 S<l
SRF6 - SRF loWl6 $3,000,000
WCA,-Wfi.<<CapIaIAccount .,930,000
REV. RlIIe RfN<<'LIe $41,100,000 '113.130,000
lessf)q)endlfum: $113,830,000 $113,130,000
........ ..
WA8T&WATER TREATMENT IYltlEM PROJECTS
Rev...... SIF _ wastewater System DeYelCpment Feesllmpect Fees $9,660,000
81_SerieS2Oll6Boncll S<l
RR_ClpertrtngRe$llrYeRe\lenues $1,280,000
B3 - senas 2010 Bonds S<l
SRF - State RevoMng Fund lOlll1s S<l
lOC-Cornm8'dlIIPIlp8f, Al:ldtion8lSenlOrU<<l S<l
SCA _ w.stewetet CapltlII Account, TIW\518rS $91,540,000
REV - Rile R8Wn1e $50,800,000 '113,_,000
Less ExpendItUres: $153,340,000 $153.3oIO.GOO
.....,. ..
8OI.tD WASTE OSP08AL FAaUnu PROJECTS
............ LTF-LandIIITIJlPlnGFees $6,820,000 ..."",GOO
less expeMnures' $6,820,000 ...1210,000
..- ..
PARKS & RECREATION F~LmE' PROJECTS
......... IF -Impact Fees S<l
GR.GrIIntsJReim\:Jurse1T18 SO
GF - Gen8flII Fund S<l ..
LeesEJq)<<ldItureI. 10 ..
........ ..
STORMWATE~ MANAGilUNT SVSTE. PROJECTS
Rev~:
GR_Gm1tlI/ReirnbUr'Mmel'lt$ $10,000,000
CF . CaTy ForwS"d $1.358,900
RR - ~ Reserve Rever\lI8S -$100,000
GF - General Fund $44,S,100 .......GOO
L.essEllpflI'ldi\lreS' $5ei,84S,OOO _,....000
....... ..
ITOTAL pROJECTS TOTAL ItEVE.... ....7.7...0001
"'7.1"000 ........
G.~_.'COMPPl.ANNlHGGMP MTACIlIIIpPIIIIArrlencm.nts\2OOtCyole ~'(:PSP-.2Ol>>-3CE\2Ftb 10A~ 2KtClEliIbl..(lo...l'j..xtp
C1E - 22.20
EXHIBIT-A-
COLLIIIl COUNTY SCHI!DULI OF CAPlTAL_1IENTll
coaT ....._e.-YTAlLI
FISCAL YEARS 2010..2014
The table beIaN II8rnllzn lhetypel of public factlltln and the lIOurcttlI of revenue_ The "ReY<<lUe Amount" oobTln conIlIlnI the 5-Year amounloftac11lty
~ Ttw ngttCOlUmn lI.caIctlt8tiOfl oI&llp8flI8I....... r.-;enulllfof -=tItype 01 publlCfKUlty. An dlllClII...8C:CURIlIIatecl... BUt**M. The
tutIlJ)l:I;l dIncllllthe.::M.lfctofaddltlon8l reveooe uUliztdbyCollerCOll'ltyloflntlhedeftcll:tnordl!lrtD rT*1....lnthe ~otseMce "ndal'dl n
~lntheCapltall~mante.n.nl
PIoJec;ni ReveftUI source.
Nt, tm.1AL MD COLLECTOR ROAD PROJECTS
&DendIt\lre
........
-
T....
Revenues: IF -Impact Fee91 COA R~
GA - o.s T8lt ReYen..
GR~Gl8nts/RelmburWt'llel'llS
CF - Cany FOIWiIrtI
TR-Tl8n1l'M1
OF . 0......1 Fund
DC _ DeYelopM COntribution AgleelTllnlllll Mtancod RelrnbUr'1elTlentl
IN-lntefelltR~
LOG - ShOrt Term Loan Commerclll Paper
RR ~ Reven.... Reserve
$67,500,000
$86,898,000
$54,841,000
$27,869,000
$0
$67,056,000
55,250,000
$10,880,000
$0
-$1,962,000
t317,1I1,ooo
L... ExpencltUfn. $317,931,000
1117.111 ClOG
..
..."'"
POTABLE WATER: SVSTaMPROJB:fS
Rewl'lUll8:
WIF - wawr SyDm Development FeesA1'IlPIct Fee&
81- Sit!" 200fI Bonds
RR - Opel1ltll'lQ RtseMt Revenues
B3 _ Benes 2010 BondI
lOG _ COmmIr'N1 Paper 1
SRRi . SRF l08n 5
SRF6 ~ SRF loan 6
WCA. W_r CapItal Account
REV. Rate Revenue
$9,660,000
$0
$4,140,000
$0
$0
$0
$3,000,000
$66,930,000
$41,100,000 1111,UO.OOO
$113,830,000 '11S,1IO,000
..."'" ..
$9,660,000
$0
11,280,000
$0
$0
$0
$91,540,000
$50,880,000 ttN,140,OOO
$153,340,000 '1~MO,OOO
..."'" ..
$6,820,000 ..........
$6,820,000 11,120,000
Balsnce ..
$0
$0
$0 ..
$0 ..
...... ..
$10,000,000
$1,~,900
-$100,000
$32,045,900 ...........
$43,304,800 t43,*,1OO
...... ..
TOTAL REVINUE ...225.8001
18S6,226.8oo lICUltCES
LesS Expel'l(tlturell.
WASTEWATER TREATM&NT SYSTEM PROJICT8
Revenues:
SlF _ Wutewallllf Sy$tem Development: FeesIlmpect Fees
81 - &.Fles 2008 Bondi
RR - Opef8tIng Reeerve Revenues
83- BellM 2010 Bonds
SRF . stme RwoMng Fund loans
lOC ~ CommsrcIaI Peper, AddilIon8I Senior Lien
$CA- WUlIlW8lBrC8p1talAct:ount. Ttal"llfers
REV. R. R....nue
Less Expendlt1KeS:
80UD WASTE 0I8f'0&I'd. f'AClLTTlES PRO.IECTS
R~:
L TF _ lancl'lll Tjpplng Fees
l.-Ellpel'duNll:
PARKS altlCRllAnoN FAClLIT& PROJECTS
Revenues:
IF -Impact"'"
GR ~ GNtlI Rell\'lburMrner'It
GF. GenMl Fund
lll88Elcp1tf'lllttdS:
8TOItfIMIATER fMIUlO.-..T SYlST5M PROJEC'TS
R....-nues:
GR-Granl8/R"~
CF - Cany FOMertl
RR - Opefdng RM8l'V8 Rewn~
Gf - QeMr81 Fund
lMlExpet'1dll:Urefl:
(TOTAL PROJECTS
G:~I,...41"",,~PPv.NNHGOMP DATAliCcInp PlWi~~Cyde~PSP-2a>>3CIFaFIb 10ADPT'N2l((/CIE__(1().14).ld.
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APPENDIX H
PUTURlI cosra AND RRVENUR BV TYPE OF PUBLIC FAClLI1V
COITAND_IU_TAIILI
FISCAL YEARS 2015-2019
The table beklw itIemil.es the typM of public facilities and the SOUrce5 01 revenue The "Revenue Arnourt" column contairs the 5- VMr amount offacllity
....-
ROAD PROJECTS
RevAnUM
Lea Expenditures:
R.venue SOurces
IF - Impact Fees I COA Revenue
GA - Gas Tax Reven..
GR - Grantls' Reimbursements
CF - Carry Forward
TR - Trar*ers
GF+Ger'llH1IIFI.Wld
DC . Developer Contribution Agreements J Advanced Relmbul'Mment5
LOC - ShortT..", Loti" Commercial Paper
RR . Revenue R..rve
Rewnue
Expenditure Am.." Total
$175,000,000
$120,000,000
$0
$0
$0
$120,000,000
$0
$0
$0 $4'5,000,000
$415,000,000 M1!1OOO1
...."..
$11,480,000
$4,660,000
$48,620,000
$58,530,000 '123,280,000
$123,280,000 '123.2IO,0Q0
Balance 10
$174,640,000
$18,000,000
$1,390,000
$0
$0
$0
$101,760,000
$19,570,000 1315,380,000
$315,300,000 $315,380,000
..~""" 10
_....
POTABLE WATER PROJECTS
Leu expenditures:
W1F - Water System Developm8nt F.,es
RR - Operating Reserve Revenuea
'INCA - Water Capital Acc:ount
REV . Rate Revenue
Revenues:
SEWEft - WASTEWATER PROJECTS
l.MS expenditures:
SlF - Wat;tewater Systiem Development Fees
61 - Series 2006 BondS
RR - Operating Reserve Revenun
B3. Series 2010 8ond&
SRF - State Revolving Fund Loens
LOC _ Commercial Paper, Additional Sef1ior lien
SCA . Wll$18Water Capital Account
REV. Rate Revenue
SOUD WASTE PROJECTS
Revenue$:
L~ Expenditures;
L TF . Landfill Tipping Fee&
Revenues;
PARK & ft!!CREATION PROJECTS
Leu Expenditures;
IF - Impact Fees
GR . Grants I Reimbursements
GF - Gen&nll Fund
STORMWATER MANAGEMENT PROJECTS
Revenues:
~ expenditures;
GR - Grants I Reimbul'Mn'lefllS
CF . C.rry Fonwrd
eRA. Community Reclevelopmltnt Area1Municip81 SeNg Taxing Unit
GF-OeneI8IFund
$0
$0
..~"""
$0
$0
$0
$0
.......
10
SO
10
10
10
10
$10,000,000
$0
$0
$35,000,000
145,000.000
_,000
10
$45,000,000
..~"""
TOTAL REVENUE
",640,000 SOURCES
_,....0001
~OT... PROJECTS
G~ro:)Mp PlNlNlNGOMP MTA\CGmPPiln~CyclePIllllomlCPSP-2Oll8-3CIE\llCC\2Fllb10ADPlN 2l(ICle-,,(15-11).m
8A
-,'
Ann P. Jennejohn
From:
Sent:
To:
Subject:
Pagan, Emely [EPagan@Naplesnews.com]
Wednesday, February 24,201011 :00 AM
Ann P. Jennejohn
RE: CIE Amendment to Collier County's GMP
OK
From: Ann p, Jennejohn [mailto:AnnJennejohn@collierclerk,com]
Posted At: Wednesday, February 24, 2010 10:44 AM
Posted To: Legals - NDN
Conversation: CIE Amendment to Collier County's GMP
Subject: CIE Amendment to Collier County's GMP
Good Morning,
Please advertise the attached on Monday, March 1, 2010.
Thank you.
Ann Jennejohn, Deputy Clerk
Clerk to the BCC/V A B
Collier County Minutes & Records Dept.
239-252-8406
239-252-8408 (fax)
Please visit us on the web at www.collierclerk.cOJ:ll
This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not
be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient, you must not copy, distribute or
take any action induced by or in reliance on information contained in this message.
Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of
Collier County. If you have received this communication in error, please notify the Clerk's Office by emailinghelodesk(6)collierderk.com
quoting the sender and delete the message and any attached documents. The Collier County Clerk's Office accepts no liability or responsibility
for any onward transmission or use of emails and attachments having left the CollierClerk.com domain.
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to
a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
8AMl"
Ann P. Jennejohn
From:
Sent:
To:
Subject:
Attachments:
Pagan, Emely [EPagan@Naplesnews.com]
Wednesday, February 24,201012:10 PM
Ann P. Jennejohn
Ad Confirmation
UAS2C68.jpg
ATTACHED please review your notice & confirm approval via emai!.
Thank you for placing your ad.
PUB. Date MARCH 1,2010
Publication NDN
Ad Number 1841803
Total Ad Cost $259.38
Emely Pagan
213-6061
, 8A'~
Notice is hereby given that all Tuesday, Mar<;h 9,201 Q in the Boardroom, 3rd Floor,
W. Harmon Turner Building (Bldg. F), Collier County Govemn1ent Center, 3301 E,
Tal11iaml Trail, Naples, Florida. The Board af County CommissiMers will hold iI pub-
lie; hearing to [Qn~ider adoption of the following County Ordinance ta the GroW1l~
Management Plan, The m~ting will commence' ilt 9:00 A.M
NOTICE OF INTENT TO CONSIDER ORDINANCE
The purpo..,e of tbe he.aring is to consider a reco.mn1endation on adoptionoi
amendment to the Capitallmprovsl11ent Element of the Growth Managemerlt
Plan. The Ordinance title is as follows:
ORDINANCE NO, 10-_
AN ORDINANCE AMENDING ORDINANCE NO. 89-05, AS AMENDED, THE COLLIER
COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF
COLliER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE (APlTAl
IMPROVEMENT ELEMENT, PROVIDING FOR
SEVERABILlTY, AND PROVIDING r.OR AN EFFEGIVE DATE
.. CPSP.2009-3, A ~taff initiated petition amending the Capital Improvement Ele.
111i!nt of the Collier County GrQwth Management Plan to incorporate updates
based l'm the 2009 Annual Update and Inventory Report on Public Facilities (AUIR),
and additional staff analysis, including updates to the 5-Y@ar Schedule of Capital
lmprovernent~ {for Fiscal Years 201Q .2014) and the Schedule of Capitalll11prov€"
ments for Future I)-Year Period (for Fi5Cal Years 2015.2019)
[Coordinator': Corby Schmidt. Ale?, Principal Planner]
All interested parties. are invited to appear and be rleard. Copies of the proposed
Growth Management Plan Amendment are aVailable for' inSf'Jection at the Collier
County Clerk's Office, 4th floor, Administration Building, Collier County Govern,
ment Center, East Naples, Florida; and at Comprehemive Planning Department,
2800 N. Horses.hoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00
P.M.. Monday through Friday, Any questions pertaining to this document should
be directed to the Comprehemive Planning Department. Written mmrnenB filed
with the Clerk to HiP. BOilr'd's Office prior to March 9, 2010, will be I'ead and consid.
ered at the public hearing.
l.f a person decides 10 appeal any decision made by the Board of County COmI115-
siol1ers with respect to any matter considered at such meeting or hearing, he will
need ,'1 record of that proceedil'"lg, and for such purpose he t)la~ need to ensure
that a verbatim record of the proceedings is made. which record Includes the testi.
mony and evidenc:e lJpOIl which the appeal 5 to be based.
1-( you i'lre a person with a disability who need5 an accommodation in order to par.
ticipate [n the proceeding, you are entitled, at no C05t to YOll, to ti,e pl"Ovision of
certain assistallce. Please contact the Collier Caullty Facilities. Management Depart-
ment. located at 330n.'Jrniami Trail East. Building W, Naples, Florida 34112, (239-}
2'52-8380_ Assisted listening devices for the hearing impaired are available in the
County Commissioner5' o-Hke
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
FRED W. COYLE, CHAIRMAN
DWIGHT E. BROCK. CLERK
By: fSlPauid" MOt"gal1
Deputy Clerk (SEAL)
March 1,2010
No18418D3
SA
Ann P. Jennejohn
From:
Sent:
To:
Subject:
Naples Daily News [naplesnews@clicknbuy.com]
Monday, March 01, 2010 12:22 AM
Ann P. Jennejohn
Thank you for placing your classified advertisement.
Ad # 1841803
Thank you for placing your classified advertisement
The following represents the current text of your advertisement:
NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on Tuesday, March 9, 2010
in the Boardroom, 3rd Floor, W. Harmon Turner Building (Bldg, F), Collier County Government Center, 3301
E. Tamiami Trail, Naples, Florida. The Board of County Commissioners will hold a public hearing to consider
adoption of the following County Ordinance to the Growth Management Plan, The meeting will commence at
9:00 A.M, The purpose of the hearing is to consider a recommendation on adoption of amendment to the
Capital Improvement Element of I. he Growth Management Plan. The Ordinance title is as follows:
ORDINANCE NO, 10- AN ORDINANCE AMENDING ORDINANCE NO. 89-05, AS AMENDED,
THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF
COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE CAPITAL
IMPROVEMENT ELEMENT, PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN
EFFECTIVE DATE * CPSP-2009-3, A staff initiated petition amending the Capital Improvement Element of
the Collier County Growth Management Plan to incorporate updates based on the 2009 Annual Update and
Inventory Report on Public Facilities (AUIR), and additional staff analysis, including updates to the 5- Year
Schedule of Capital Improvements (for Fiscal Years 2010 2014) and the Schedule of Capital Improvements for
Future 5- Year Period (for Fiscal Years 2015 2019), [Coordinator: Corby Schmidt, AICP, Principal Planner] All
interested parties are invited to appear and be heard. Copies of the proposed Growth Management Plan
Amendment are available for inspection at the Collier County Clerk's Office, 4th floor, Administration
Building, Collier County Government Center, East Naples, Florida; and at Comprehensive Planning
Department, 2800 N, Horseshoe Drive, Naples, Florida betwccn the hours of 8:00 A.M. and 5:00 P.M" Monday
through Friday. Any questions pertaining to this document should be directed to the Comprehensive Planning
Department. Written comments filed with the Clerk to the Board's Office prior to March 9, 2010, will be read
and considered at the public hearing, If a person decides to appeal any decision made by the Board of County
Commissioners with respect to any matter considered at such mceting or hearing, he will need a record of that
procecding, and for such purpose he may need to ensure that a verbatim record ofthe proceedings is made,
which record includes the testimony and evidence upon which the appeal is to be based. [1' you are a person with
a disability who needs an accommodation in order to participate in the 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 330lTamiami Trail East, Building W, Naples, Florida 34112, (239) 252-8380. Assisted
Iistcning devices for the hearing impaired are available in the County Commissioners' Office. BOARD OF
COUNTY COMMISSIONERS COLUER COUNTY, FLORIDA FRED W. COYLE, CHAIRMAN DWIGHT
E. BROCK, CLERK By: IslPatricia Morgan Deputy Clerk (SEAL) March 1,2010 Nol841803
You also have the exciting option to enhance your online advertisement with extended text, photos and even
multimedia! Enhancing your classified advertisement will give you increased exposure to thousands of online
shoppers that visit our classified section every day. You can also choose to add shipping and delivery options
for the buyer.
1
Naples Daily News
Naples, FL 34110
8A
Affidavit of Publication
Naples Daily News
--------------------------------------------------+------------------------
BCC/COMPREHENSIVE PLANNING DEV
CLERK OF CIRCUIT CRT
POBOX 413044
NAPLES FL 34101
REFERENCE: 068778
59608735
P.O. #4500112358
NOTICE OF INTENT TO
NOTICE OF IHTENT TO CONSIDER ORDtNANCE
, . :' .......... ,", --,"., '," .t,
N<rtItel$,~gtwn tnMOl:l,Tl.ledtY. M.e!'ch9"Z010 tt'l the lotI'd1OOl1t 3rd Aoor,
W,Harmofl fUrrn!lr IuMdlAQM.f').CoIl1er CClU~ ,~ C$rte~3J01 ~
~:m:;;n~r~ :='~~~.'~foC:L~~rnb~~~:the ~h
ManegementPlan; the rnHtlnfW!U<Omftl~"';tIooA.M:
authority, persona The purpose of the h..,~lJto ,(ONldet.. ~~datIon,Qn ,4ldoption Qf
on oath says that ._tt.the~.._.\!iIritI\t.'!l'.!M"'-"'_"'
Plan, The Ordln8fl(. tltlekn:fQIIeM:" .
serves as the Editor and Vice President of . ~NANCENO.lo-_
Naples Daily News, a daily newspaper publis ~~~=~'f",,"~~.'lEHOEO'reR'E~8~
Naples, in Collier County, Florida: that t f".\ij"~=.""""'~IU'o.I'o)NGFORANAMlNOMSNTTOTHECAI'ITAL
attached copy of advertising was published ~1U1Y,~I~.~"CJIV~"",,T!
newspaper on dates listed . cpsp..-" A.~. '"".~ ~... .-:""'...,~ ,,...
. ment of theCOIHer "", , ,Gi'OWth'", ',,' ,,:~ to '" ' ' ,',
Affiant further says that the said Naples ~-=~'.""".. .~'". ........... ....."".._rul.. m~
News lS a newspaper published at Naples, in ~~l.v'.., ."f"l'~~~~u~"'c:.."" '"
Collier County, Florida, and that the said 1..........,.!(~~,I. ..... ,'.
newspaper has heretofore been continuously ~~~~~~}~~~,~~'~~~~ili~
bl' h d' 'd C 11' ,County <1arl<'. """" 4th' Iot'''''''''''dl!lt. County. G...m-
pu lS e In sal 0 ler County, Florlda, 'moot (o."IM East........ ".rilla; II\C!" com~ _ _t,
2800 t'Il ~PrtVe f4.,...,:FIorldi ~, thel'iolJfS of 8;09 AM. end 5:00
day and has been entered as second class ma:.p.M.,......... .....~i=..:"-n~"t.t~. ......ld
" ,. be directed tQ tfWI" PijAAInIj,. runent.. ... . ~flled
matter at the post offlce In Naples, In SaHw;1h1h.ew<....._.tQlflao""".....'I!l:.,2QIO, l>f,....od"..ld.
Collier County, Florida, for a period of 1 } .""..thepubl..".", ..
d' h f . .. Ifa ~ decides to awnl any dtctslon made bvth,e Board Of County tom,ml5-
next prece lng t e lrst publlcatlon of the .......""h_to..,"'_',,"'._..."I"'_.."'...,;.....w"'
h d f d ' , n...._.t_~..""fo'_..............-to.""'"'
attac e copy 0 a vertlsement; and afflant th",._ti""""nlOf""":.~~. ._~wh;"'"",",lnd""".1h......
f th th t h h ' h ' d """".""ldancauponwh jhe ,.........
ur er says a e as nelt er pal nor . . .
, d . . Lf~.rea.penollwith.d1sabilttywho~"'..~:In.Ordertopaf.
promlse any person, flrm or corporatlon an} t;.....,"th._'..,""'...."''''''',.~.'"''toyouW~f'r,r,.'''''of
d ' b ,. ceftaln i1sslstanct,l'INse contad the CoIffitr. ,FacUit~ J ... -
lscount, re ate, commlSSlon or refund for t m.... _.. 3!OtT_, TIa"..... Bulld"" '. """"" N. '.,3,' 112, '!!')
.. . 2SHI380. Assisted lfstentng d8'II;kes for the hea"r19 ImpUed artaVlI1 able In ..,e
purpose of securlng thls advertlsement for C~~~~'
publication in the said newspaper BOARD Clf COUNJYCOMMlSgDHERS
. COLllEJtCOUkTY='FL: IDA
FRED W. COYl-E, , .
DWIGHT E.8JIIOCK,.
By: /sIPatrld. Morgan
De Clerk (SEAL)
State of Florida
County of Collier
Before the undersigned
appeared Phil Lewis, who
PUBLISHED ON: 03/01
AD SPACE:
FILED ON:
86 LINE
03/01/10
-----------------------~---------------------+------------------------
Signature of Affiant ' ~A_{
Sworn to and Subscribed before me this S -+~ day of tv\",.r.. ~
Personally known by me
201.0
~,'~~~~~;:;"F I~.ARO:_ E KANGAS
(f;:;"f.,0..?:\\ Notary Pul.;1C . SL.;, 01 rlodda
~,,~ ,'F~-;:~";J~ft My Comm. lxpHes Jul 29. 2013
~,,~.<"<;~>:,)': Comn'issirJn # DO 91?237
""""."".
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLII~ 8 A
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. Original docurrents should be hand delivered to the Board Office. The completed routing slip and original
documents are to be forwarded to the Board Office only after the Board has taken action on the item)
ROUTING SLIP
Complete routing lines #1 through #4 as appropriate fOf additional signatures, dates, andlor information needed. If the document is already complete with the
exception of the Chairman's si....nature. draw a line throup"h routin'" lines #1 throu!1h #4, comnlete the checklist, and forward to Sue Filson (line #5).
Route to Addressee(s) Office Initials Date
(List in routine. order)
1. Judy Puig CDES Administration " :)}J-3)/o
y~
,r \."
K
K
5 Ian Mitchell, Supervisor, BCC Office Board of County ~ '/~~/IO
Commissioners
6, Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending Bee approval, Normally the primary contact is the person who created!prepared the executive
summary. Primary contact information is needed in lhe event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documenls needing the Bee Chairman's signature are tll be delivered to the Bee office only after the Bee has acted to approve the
item)
Name of Primary Staff
Contact
Agenda Date Item was
A roved b the BCC
Type of Document
Attached
Phone Number
Agenda Item Number
Number of Original
Documents Attached
:252. 2C1
1
Yes
(Initial)
N/A (Not
A licable)
L
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
a ro nate.
Origiual document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc, signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and ossibl State Ofticials.)
All handwritten strike-through and revisions bave been initialed by the County Attorney's
Office and all other arties exce t the BCC Chaimlan and the Clerk to the Board
The Chairman's signature line date has been entered as the date ofBCe approval of the
document or the final ne otiated contract date whichever is a hcable.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
si lature and initials are re uired.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Ian Mitchell in the Bee office within 24 hours of Bee approvaL
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
The document was approved by the BCC on (enter date) and aU changes
made during the meeting have been incorporated the attached document. The
COUll Attome 's Office has reviewed the chan es, if a licable.
(fA
co
<1-
c.....>- .-.-
I: Forms! County Forms! BCC Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05
2.
3.
4,
5.
6.
SA .1
ORDINANCE NO. 10- 14
AN ORDINANCE AMENDING ORDINANCE NO. 89-05, AS
AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN FOR THE UNINCORPORATED AREA OF COLLIER
COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO
THE CAPITAL IMPROVEMENT ELEMENT, PROVIDING FOR
SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, Collier County, pursuant to Section 163.3161, et. seq., Florida Statutes, the
Florida Local Government Comprehensive Planning and Land Development Regulation Act,
was required to prepare and adopt a comprehensive plan; and
WHEREAS, the Collier County Board of County Commissioners adopted the Collier
County Growth Management Plan on January 10, 1989; and
WHEREAS, the Local Government Comprehensive Planning and Land Development
Regulation Act of 1985 provides authority for local governments to amend their respective
comprehensive plans and outlines certain procedures to amend adopted comprehensive plans
pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and
WHEREAS, staff initiated its annual amendment of the Capital Improvement Element of
the Growth Management Plan consistent with Section 163.3177(3)(b)1; and
WHEREAS, Collier County is required to hold a single public hearing before the local
governing board to consider amendments to the Capital Improvement; 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
amendment to the Capital Improvement Element of the Growth Management Plan on March 9,
2010; and
WHEREAS, Collier County has gathered and considered additional information, data
and analysis supporting adoption of this amendment, including the following: the Collier County
Planning Commission Staff Report; the document entitled Collier County Growth Management
Plan Capital Improvement Element amendment, the Collier County 2009 Annual Update and
Inventory Report on Public Facilities (AUIR), and other documents testimony and information
presented and made a part of the record at the meetings of the Collier County Planning
Commission held on January 21, 2010, and of the Collier County Board of County
Commissioners held on March 9, 2010; and
WHEREAS, all applicable substantive and procedural requirements of law have been
met.
raA
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROWTH MANAGEMENT
PLAN,
The Board of County Commissioners hereby adopts this amendment to the Capital
Improvement Element in accordance with Section 163.3184, Florida Statutes. The Capital
Projects of the amendment are attached hereto as Exhibit "A" and are incorporated by reference
herein
SECTION TVVO:
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 these amendments shall be the date a final order is issued by the
Department of Community Affairs or Administration Commission finding the amendments in
compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier.
No development orders, development permits, or land uses dependent on these amendments
may be issued or commence before it has become effective. If a final order of noncompliance is
issued by the Administration Commission, these amendments may nevertheless be made
effective by adoption of a Resolution affirming its effective status, a copy of which Resolution
shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard
Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399-2100.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida this ~ day of~, 2010.
ATTEST:
DWIGHT'Ei BR()CK, Clerk
~
..J,. .:'2 ... ..
. '1In.r.- ...." ...;
- BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY ~.~~ lAY
FRED W COYLE, Chairma
2
Approved as to form and legal suffiency:
iJ.AJ. A (j(o
H IDI ASHTON-CICKO,
Assistant County Attorney and
Land Use Section Chief
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EXHIBIT "A"
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2010-2014
The table below itemizes the types at public facilities and the sources of revenus. The "Revenue Amount" column contains the 5.Year amount of facility
revenues_ The right column is a calculation of expanses versus revenues for each type of public facility. AU deficits are accumulated as a subtotal. The
subtotal deficit is the source of additional revenue utilized by Collier County to fund the deficil in order to maintain the levels of service standards as
referenced in the Capital Improvement Element
Projects Revenue Sources
ARTERIAL AND COLLECTOR ROAD PROJECTS
Revenues: IF -Impact Fees I COA Revenue
GA-Gas Tax Aevenue
GR - Grants / Reimbursements
CF-CarryForward
TR -Transfers
GF-General Fund
DC - Developer Contribution Agreements / Advanced Reimbursements
IN" InlerestRevenue
LOC - Short Term Loan Commercial Paptlf
RR - Revenue Reserve
Expenditure
Revenue
Amount
Total
$67,500,000
$86,898,000
$54,841,000
$27,669,000
$0
$73.495,000
$5,250,000
$10,680,000
$0
41,962,000
$324,371,000
Less Expenditures: $318,457,000
Balance
$318,457,000
$5,914,000
Revenues:
POTABLE WATER SYSTEM PROJECTS
WIF - Water System Development Fees/Impact Fees
B1-Series2006Bonds
RR - Operating Reserve Revenues
B3-Series 2010 Bonds
LOC - Commercial Paper 1
SRFS - SRF Loan 5
SRF6 -SRF Loan 6
WCA - Water Capital Account
REV - Rate Revenue
Less Expendilures
$9,660,000
$0
$4,140,000
$0
$0
$0
$3,000,000
$55,930,000
$41,100,000 $113,830,000
$113,830,000 $113,830,000
Balance $0
$9,660,000
$0
$1,280,000
$0
$0
$0
$91,540,000
$50,860,000 $153,340,000
$153,340,000 $153,340,000
Balance $0
WASTEWATER TREATMENT SYSTEM PROJECTS
Revenues'
SIF - Wastewater System Development FeeslJmpact f'ees
B1-Series2006Bonds
RR - Operating Reserve Revenues
B3 " Series 2010 Bonds
SRF - Stale Revolving Fund Loans
LOC - Commercial Paper, Additional Senior Lien
SCA - Wastewater Capital Account fransfers
REV-Rate Revenue
LesS Expenditures
SOLID WASTE DISPOSAL FACILITIES PROJECTS
Revenues
LTF - Landfill Tipping Fees
Less Expenditures:
$6,820,000 $6,820,000
$6.820.000 $6,820,000
Balance $0
$0
$0
$0 $0
$0 $0
Balance $0
$10,000,000
$1,358,900
-$100,000
$32.045,900 $43,304,800
$43,304,800 $43,304,800
Balance $0
TOTAL REVENUE
$635,751,800 SOURCES $641,665,800
PARKS & RECREATION FACILITIES PROJECTS
Revenues'
IF Impact Fees
GR - Grants / Reimbursements
GF -Generai Fund
Less Expenditures'
Revenues
STORMWATER MANAGEMENT SYSTEM PROJECTS
GR . Grants I Reimbursements
CF . Carry Forward
RR - Operating Reserve Revenues
GF.General Fund
Less Expenditures
TOTAL PROJECTS
G\Comprehensive\COMP PLANNING GMP DATA\Comp Plan Amendments12009 Cycle l'etitions\CPSP-2009-3 CIE\BCC\23 March 10 Bee ADPl'N 2K9 ClIO tables (10-14).xlsx
.d
CIE -22
8A ;~;1
STATE OF FLORIDA)
COUNTY OF COLLIER)
I, DWIGHT E, BROCK, Clerk of Courts in and for the
Twentieth Judicial Circuit, Collier County, Florida, do
hereby certify that the foregoing is a true and correct
copy of:
ORDINANCE 2010-14
Which was adopted by the Board of County Commissioners
on the 23rd day of March, 2010, during Regular Session,
WITNESS my hand and the official seal of the Board of
County Commissioners of Collier County, Florida, this 26th
day of March, 2010.
DWIGHT E. BROCK
Clerk of Courts and)~.lerk
Ex-officio to Bclard'of"
County Commiasiqners
..)
By: Martha Vergara,
Deputy Clerk