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Backup Documents 11/13/2018 Item # 9B 9B COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: X Normal Legal(Line Item Adv)Advertisement ❑ Other: Originating Dept./Div.: GMD/Zoning Person: Marcia R.Kendall Date: 10/15/2017 Petition No.(If none,give brief description): PL20180000271-CPSP-2018-1 Capital Improvement Element,Ordinance relating to Capital Projects,as part of the 2018 Annual Update&Inventory Report(AUIR) Petitioner:(Name&Address): N/A Name&Address of any person(s)to be notified by Clerk's Office:(If more space is needed,attach separate sheet)N/A Hearing before X BCC BZA Other Requested Hearing date:November 13,2018(Based on advertisement appearing 20 days before hearing.) Newspaper(s)to be used:(Complete only i&im Aant): X Naples Daily News Account#068788 '❑►►-1 Other ❑Legally Required Purchase Order number: 4500190197 Proposed Text: (Include legal description&common location&Size: the ad should be a Line Item Advertisement and must be placed in that portion of the newspaper where classified ads appear. Companion petition(s),if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes ❑ No. If Yes,what account should be charged for advertising costs: 111-138317-649100-00000 Reviewed by: Division Administrator or Designee Date List Attachments: Copy of Ordinance and Exhibit"A"CIP Tables DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑Requesting Division ❑Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. FOR CLERK'S OFFICE USE O Y: f Date Received: f Date of Public hearing:I f I D 3 Date Advertised: D`aq 9B Ann P. Jennejohn From: KendallMarcia <Marcia.Kendall@colliercountyfl.gov> Sent: Monday, October 15, 2018 8:34 AM To: Minutes and Records Cc: BosiMichael; MaryJoBrock; LangAshley; NeetVirginia; Patricia L. Morgan; RodriguezWanda; SchmidtCorby Subject: BCC Advertisement Request - PL20180000271/CPSP-2018-1 2018 Annual Update & Inventory Report - Capital Improvement Element of the Growth Management Plan for Capital Projects Attachments: Ad Req. Slip BCC Advertisement_2018 AUIR.pdf;Adoption Advertisement - BCC- CIE 2018_FINAL.rtf; Resolution - 100818 (2).pdf Please process the attached and acknowledge receipt at your earliest convenience. Note: This is a "Line- Item" advertisement to be placed in the Legal Section where Classified advertisements appear. Respectfully, Nalea eadaE2 Senior Planner, Zoning Division Comprehensive Planning Section 2800 N. Horseshoe Drive, Naples, FL 34104 Phone: 239.252.2387 EFax: 239.252.6675 Email: Marcia.Kendall@colliercountyfl.gov Tell us how we are doing by taking our Zoning Division Survey at http://bit.ly/CollierZoning Exceeding Expectations 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. 9B NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on November 13, 2018 commencing at 9:00 A.M. in the Collier County Board of County Commissioner Chambers, third floor, Collier County Government Center, 3299 East Tamiami Trail, Naples, FL. The purpose of the hearing is to consider: A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS, WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON THE 2018 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2019 — 2023) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2024— 2028), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20180000271) All interested parties are invited to appear and be heard. Copies of the proposed RESOLUTION will be made available for inspection at the Planning & Zoning Department, Comprehensive Planning Section, 2800 N. Horseshoe Dr., Naples, between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Furthermore, the materials will be made available for inspection at the Collier County Clerk's Office, fourth floor, Collier County Government Center, 3299 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 November 13, 2018, 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 9B ANDY SOLIS, CHAIRMAN DWIGHT E. BROCK, CLERK By: Deputy Clerk (SEAL) 9B RESOLUTION NO. 18- A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS, WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON THE 2018 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2019 — 2023) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2024—2028), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20180000271] WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan("GMP") on January 10, 1989; and WHEREAS, the Community Planning Act of 2011 requires the local government to review the Capital Improvement Element of the GMP on an annual basis and to update the 5- year Capital Improvement Schedule in accordance with Section 163.3177(3)(b), F.S.,which may be done by Ordinance or Resolution; and WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements within the Capital Improvement Element of the GMP based on the 2018 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 2019 — 2023) and the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2024—2028); and WHEREAS,the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold a public hearing concerning the adoption of this Resolution to update the Schedule of Capital Improvement Projects on November 13,2018; and [18-CMP-01026/1439022/1]42 1 of 3 2018 AUIR—CIE/CIP Resolution 10/8/18 9B WHEREAS, the Collier County Planning Commission held a public hearing on October 4, 2018 and provided a recommendation of approval; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: APPROVAL OF ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS The Board of County Commissioners hereby adopts this update to the Schedule of Capital Improvement Projects in accordance with Section 163.3177, F.S. The Capital Improvement Projects are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY If any phrase or portion of this Resolution is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE The effective date of this update shall be upon Board adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2018. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA By: By: Deputy Clerk ANDY SOLIS, Chairman [18-CMP-01026/1439022/1]42 2 of 3 2018 AUIR—CIE/C11)Resolution 10/8/18 9B Approved as to form and legality: lek Heidi Ashton-Cicko ko r Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [18-CMP-01026/1439022/1]42 3 of 3 2018 AUIR—CIE/CIP Resolution 10/8/18 9B 2 , 0 w W U z O W O 888888o88s8888go8888ss §§§§§§§§§§§§ 5w.6OOr Oo00- 0 2 ° 8P82ig88888g88588888�2810 "i•- 6ww > _en..-O O co O N LII N HIO N.-N N O O CO 1-M rm W Q8m8OOfpMNNN88 o I_N22nON.e'AM� on Oi.N un- H0 r �pOl V N N Lc; ry NQ0 w w H H wNw H W H w H H H w N N O w W Oy yNw O"'"'N, w W rwwwwN N 8N2§2880222" §222222§2§88 2222228O 28Q 8 0 8 28 2N82oss8 2 r § § m O uO 8P, OS O g 8 N�w W0 �oui N m pN2 �. w w . w N w '- w w Q LL LL.w H —'H N r 8022258822282252§22282282888 88yQ8 82828o858 2 Z N O 0 0 0 O O O O S. �Z O R N N O 8 N 2 O T pp O� O Q O V N O w 01 Zj 0 Ft Hwp Hy LL N ON ws2 yww w oi w Yww » N w a LL 44 w w N 5� 5�Q 5� ✓ o§po"'p§p§8o www8 ww8o po pOu'e'po8v'N25 '26 66 6 8525 3 p0 O§§ 0$22288$c88 w O g88 88Q8 O OO�N ONLe2QH co-�D- NNY]_O N 8_ 4,r.,m�O to u.; ww2 H w co-H Ww I� CO ^0,-N W NO ,,i aNL. 4N1 N N N w r w •- w H M w p pp pp 0p 8 pw w O r 8 0 0 2 8421 2 2 2H 8 8 2 S8 O N 2 2 N 2 N O 2 8 8 8 8 8 S O w w O 2 O 0 0 0 H >O a LL w w Hw w www w4' 69 0 H K N a r ✓ p O 0 w N H H N H 8 8 O H 0 H 0 0 H w 5 O O 8 88 8 O N O O N 888pp O O N QN08O p p p n p p w p8 p n1n wmN N ^ 0w . a 1 0 N No Nww . w -- N u � r YJ N - [ a Cu.!O EY aLLw N } HrywNpw wN w LLw ww w N roto N m J W K O T W W r I=j U w N NN f W ry Z LL O z, N U m 0 1 J N NC N NJ N o r 0 m O 2 U < T.N N C m W OW ON -U J = &-N ONCQ _ jt c17U t g .1nM 2oO< ?7,s'--.0 N a a y ,dR2aceNoo3oc.)cr¢2.-U2 mU U j cn >OgaOajO01 C�01 NyCUCCQ 4 U U OOiU OUaUU 2 UO NU O �+ _ n W 2 m 2 ccmiitN N o d av z a o m m �0 O a 0 v w ; ,., C v rz 0mEo (7 dam ym . 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Pro cta Revenue Sources Expenditure Revenue Amount ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS •• Revenues: IF-Impact Fees I COA Revenue $72,600,000 Unfunded Needs $106,398,000 GA-Gas Tax Revenue $110,075,000 DCA/Interlocal 62014 $2,700,000 GR-Grants/Reimbursements $5,500,000 AC-Available Cash for Future Projects/Payment of Debt Service $22,783,000 GF-General Fund(001) 545,756,000 Supplemental OMB Funding 55,361,000 IN-Interest Revenue-Fund 313 Gas Tax&Impact Fees $2,250,000 TR-MSTU General Fund 111 Transfers $21,250,000 RR-Revenue Reduction(less 5%required by law) -$9,068,000 $385,605,000 Less Expenditures: $385,605,000 $385,605,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues. WIF-Water System Development Fees/Impact Fees $32,500.000 RR-Revenue Reduction(less 5%required bylaw) $0 B-Bond Proceeds SO LOC-Commercial Paper 1 $0 SRF-State Revolving Fund Loans SO WCA-Water Capital Account $5,908,000 REV-Rate Revenue $171,172,500 $209,580,500 Less Expenditures. $209,580,500 $209,580,500 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues. SIF-Wastewater System Development Fees/Impact Fees $29,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $116,000,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $5,908,000 REV-Rate Revenue $240,282.500 $391,190,500 Less Expenditures. $391,190,500 $391,190,500 Balance $0 SOLID WASTE DISPOSAL FACIUTIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 so Less Expenditures $0 $0 Balance $0 PARKS&RECREATION FACILITIES PROJECTS Revenues. IF-Impact Fees $43,130,600 DIF-Deferred Impact Fees $0 GR-Grants/Reimbursements $0 IN-Interest $560,000 RR-Revenue Reduction(less 5%required by law) $0 AC-Available Cash for Future Projects/Payment of Debt Service $4,224,500 TR-Added Value through Commitments,Leases&Transfers $0 GF-General Fund(001) $0 $47,915,100 Less Expenditures: $17,555,700 $47,915,100 Balance $30,359,400 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues GR-Grants I Reimbursements $2,500,000 BP/RESTORE Act $0 County Held Tax Certificate-OMB Funding $100,050000 TR-Transfer from Naples Park Debt Service $0 CF-Available Cash for Future Projects/Payment of Debt Service $5,132,000 IN-Interest Revenue -$5,275,000 RR-Revenue Reduction(less 5%required by law) $5,047,000 GF-General Fund(001) 50 GF-MSTU General Fund(111) $0 $107,464,000 Less Expenditures: $107,454,000 $107,454,000 Balance $0 TOTAL REVENUE TOTAL PROJECTS $1,111,385,700 SOURCES $1,141,745,100 Page 7 of 14 G:1COE5 Pweva Sennces1Crrpr.Benc,MAMB AUIR-CiE103 Mar'g4 for BCC,uvuino2 CIE FY 1923_1e AUIR_t,Nov 13 BCC CIE-22 9B z x I w o rn o 0 0 o m 0000000000, U 0 0 0 0 0 0069.0 0 ON.- 0 r o NN00000 00 o0490 CO 2 a N r S o c�i vi o8 0 o vio vi C 0 ,CO r>LOO Tl CD E N O N t0N co N 0 O N.-C)Y)co.O 4. r O Lc;O N CO Q F Vi N"t"t W 00 49 49 p W W 49 H"t M69 F S 0 0 0 `4. ,,O O OOO O 0 O O 8800888C U O. co- 0 0• N 8 N M N E S O p 8 0 - o N M 9 CO 2 }M r N . r N ni I a, 70 " 7. 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S' 0 E vcer __O._ m om, E x o E O 2 0 3 o i a` m E m w 0 0 z• - c d w_ w c cv> zi- y3,ow'Ui . z Fw0$ 3 V E r x a) a)c'aai aria L IL-CC mzOUW w Z Ac d i t re wcC8'oc3 „Yommw�wwce ° 2 Q i - O. = E w a r w Ta 0 O N N • 0 U Page 13 of 14 9B EXHIBIT"A" COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2019-2023 The table below itemizes the types of public facilities and the sources of revenue.The"Revenue Amount"column contains the 5-Year amount of faulty 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. Proieets Revenue Sources Expenditure Revenue Amount ARTERIAL A COLLECTOR ROADS AND BRIDGE PROJECTS Revenues. IF-Impact Fees/COA Revenue $72,600,000 Unfunded Needs $106,398,000 GA-Gas Tax Revenue $110,075,000 DCA/Interlocal 62014 $2,700,000 GR-Grants/Reimbursements $5,500,000 AC-Available Cash for Future Projects/Payment of Debt Service $22.783,000 GF-General Fund(001) $45,756,000 Supplemental OMB Funding $5,361,000 IN-Interest Revenue-Fund 313 Gas Tax 8 Impact Fees $2.250,000 TR-MSTU General Fund 111 Transfers $21,250,000 RR-Revenue Reduction(less 5%required by law) -$9,068,000 $385,605,000 Less Expenditures: $385,605,000 $385,609,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees/Impact Fees $32,500,000 RR-Revenue Reduction(less 5%required bylaw) SO B-Bond Proceeds SO LOC-Commercial Paper 1 SO SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $5,908,000 REV-Rate Revenue $171,172,500 $209,580,500 Less Expenditures. $209,580,500 $209,580,500 Balance SO WASTEWATER COLLECTION 6 TREATMENT SYSTEM PROJECTS Revenues. SIF-Wastewater System Development Fees/Impacl Fees $29,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $116,000,000 SRF-Slate Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account.Transfers $5,908,000 REV-Rate Revenue $240,282,500 $391,190,500 Less Expenditures: $391,190,500 $391,190,600 Balance SO SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees SO $0 Less Expenditures: $0 $0 Balance So PARKS&RECREATION FACILITIES PROJECTS Revenues. IF-Impact Fees $43,130,600 DIP-Deferred Impact Fees $0 GR-Grants/Reimbursements $0 IN-Interest $560,000 RR-Revenue Reduction(less 5%required by law) SO AC-Available Cash for Future Projects/Payment of Debt Service $4,224,500 TR-Added Value through Commitments,Leases 8.Transfers $0 GF-General Fund(001) SO 517,915,100 Less Expenditures. $17,555,700 $47,9115,100 Balance $30,359,400 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues' GR-Grants/Reimbursements $2,500,000 BP/RESTORE Act SO County Held Tax Certificate-OMB Funding $100,050,000 TR-Transfer from Naples Park Debt Service $O CF-Available Cash for Future Projects/Payment of Debt Service $5,132,000 IN-Interest Revenue -$5,275,000 RR-Revenue Reduction(less 5%required by law) $5,047,000 GF-General Fund(001) $0 GF-MSTU General Fund(111) $0 $107,454,000 Less Expenditures. $107,454,000 5107,464,000 Balance $O TOTAL REVENUE TOTAL PROJECTS $1,111,385,700 SOURCES $1,141,745,100 Page 14 of 14 G.iC DES Penna Sarvices,Ccmpehwave1201e AUIR-CIE)O]Mame.for BCC 18 AUnn02 OE FY 1423_IB AUIR_B Nov 13 BCC CIE-22 96 NDN Acct #068778 October 16, 2018 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: CPSP-2018-1, PL20180000271 Dear Legals: Please advertise the above Legal Notice on Wednesday, October 24, 2018, and send the Affidavit of Publication, to this office. Thank you. Sincerely, Ann Jennejohn, Deputy Clerk P.O. #4500190197 9B NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on November 13, 2018 commencing at 9:00 A.M. in the Collier County Board of County Commissioner Chambers, Third Floor, Collier County Government Center, 3299 East Tamiami Trail, Naples, FL. The purpose of the hearing is to consider: A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS, WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON THE 2018 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES (AUIR),AND INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2019 — 2023) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2024— 2028), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20180000271] All interested parties are invited to appear and be heard. Copies of the proposed RESOLUTION will be made available for inspection at the Planning & Zoning Department, Comprehensive Planning Section, 2800 N. Horseshoe Dr., Naples, between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Furthermore, the materials will be made available for inspection at the Collier County Clerk's Office, Fourth Floor, Collier County Government Center, 3299 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 November 13, 2018, 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 9B ANDY SOLIS, CHAIRMAN CRYSTAL K. KINZEL, CLERK By: Ann Jennejohn, Deputy Clerk (SEAL) 9B Ann P. Jennejohn From: Ann P.Jennejohn Sent: Tuesday, October 16, 2018 3:26 PM To: Naples Daily News Legals Subject: CPSP-2018-1 Attachments: CPSP-2018-1.doc; CPSP-2018-1 PL20180000271.doc Please advertise the attached on Wednesday, October 2.4, 2018. Thank you! Ann Jennejohn, Sr. Deputy Clerk Board Minutes & Records Department Collier County Value Adjustment Board 239-2S2-840(0 1 9B Ann P. Jennejohn From: Legals@naplesnews.com Sent: Tuesday, October 16, 2018 3:36 PM To: Ann P.Jennejohn Subject: For your approval Ad: 2143060, NOTICE OF PUBLIC HEARING Notice is h Attachments: BCCCOM PREH-85-2143060-1.pdf Hi Ann, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pwt for next day publication, except for Sunday/Monday publication, the deadline is 4pwt on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 23q.21-3.6061- Legals@Kaplesnews.com naplesnews.cow 1 > Ad Proof at hi 'Battu 9 B Sales Rep:Mereida Cardenas(N9103) Phone: Email: ' 1111111=111111 1111111=11 Date: 10/16/18 This is a proof of your ad scheduled to run on the dates indicated below. Account Number:506365(N068778) Please confirm placement prior to deadline by contacting your account Company Name:BCC/COMPREHENSIVE PLANNING DEV rep at . Ad Id:2143060 P.O.No.:4500190197 Total Cost:$377.82 Contact Name: Email:martha.vergara@collierclerk.com Tag Line:NOTICE OF PUBLIC HEARING Notice is h Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date:10/24/18 Stop Date: 10/24/18 Phone:(239)774-8049 Fax:(239)774-6179 Number of Timess: 1 Class: 16250-Public Notices Publications:ND-Naples Daily News,ND-Internet-naplesnews.com I agree this ad is accurate and as ordered. NOTICE OF PUBLIC HEARING THE CAPITAL IMPROVEMENT hearing,he will need a record ELEMENT FOR THE FUTURE of that proceeding, and for Notice is hereby given that 5-YEAR PERIOD (FOR FISCAL such purpose he may need a public hearing will be held YEARS2024-2028),PROVIDING to ensure that a verbatim by the Collier County Board FOR SEVERABILITY, AND record of the proceedings is of County Commissioners PROVIDING FOR AN EFFECTIVE made, which record includes on November 13, 2018 DATE. [PL20180000271] the testimony and evidence commencing at 9:00 A.M. upon which the appeal is to in the Collier County Board All interested parties are be based. of County Commissioner invited to appear and be Chambers,Third Floor,Collier heard. Copies of the proposed If you are a person with a County Government Center, RESOLUTION will be made disability who needs any 3299 East Tamiami Trail, available for inspection accommodation in order to Naples,FL. at the Planning & Zoning participate in this proceeding, Department, Comprehensive you are entitled, at no cost The purpose of the hearing is Planning Section, 2800 N. to you, to the provision of to consider: Horseshoe Dr., Naples, certain assistance. Please between the hours of 8:00 contact the Collier County A RESOLUTION RELATING A.M. and 5:00 P.M., Monday Facilities Management TO THE CAPITAL through Friday. Furthermore, Department, located at 3335 IMPROVEMENT ELEMENT the materials will be made Tamiami Trail East, Suite 101, OF THE COLLIER COUNTY available for inspection at Naples, FL 34112-5356, (239) GROWTH MANAGEMENT the Collier County Clerk's 252-8380, at least two days PLAN, ORDINANCE 89-05, AS Office, Fourth Floor, Collier prior to the meeting. Assisted AMENDED, PROVIDING FOR County Government Center, listening devices for the THE ANNUAL UPDATE TO 3299 East Tamiami Trail,Suite hearing impaired are available THE SCHEDULE OF CAPITAL 401 Naples, one week prior in the Board of County IMPROVEMENT PROJECTS, to the scheduled hearing.Any Commissioners Office. WITHIN THE CAPITAL questions pertaining to the IMPROVEMENT ELEMENT documents should be directed BOARD OF COUNTY OF THE COLLIER COUNTY to the Comprehensive COMMISSIONERS GROWTH MANAGEMENT PLAN Planning Section. Written COLLIER COUNTY,FLORIDA BASED ON THE 2018 ANNUAL comments filed with the Clerk UPDATE AND INVENTORY to the Board's Office prior to ANDY SOLIS,CHAIRMAN REPORT ON PUBLIC FACILITIES November 13, 2018, will be (AUIR), AND INCLUDING read and considered at the CRYSTAL K.KINZEL,CLERK UPDATES TO THE 5-YEAR public hearing. By: Ann Jennejohn, Deputy SCHEDULE OF CAPITAL Clerk(SEAL) PROJECTS CONTAINED WITHIN If a person decides to October 24,2018 No.2143060 THE CAPITAL IMPROVEMENT appeal any decision made ELEMENT (FOR FISCAL by the Collier County Board YEARS 2019 - 2023) AND of County Commissioners THE SCHEDULE OF CAPITAL with respect to any matter PROJECTS CONTAINED WITHIN considered at such meeting or Thank you for your business. Our commitment to a quality product includes the advertising in our publications. As such,Gannett reserves the right to cat- egorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified department immedi- ately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the open rate may be pro-rated for the remaining full days for which the ad did not run. 9B Ann P. Jennejohn From: Ann P.Jennejohn Sent: Tuesday, October 16, 2018 3:39 PM To: NeetVirginia; CasanovaAlexandra; kendall_m Subject: Legal Notice PL20180000271 (11-13-18 BCC Meeting) Attachments: BCCCOM PREH-85-2143060-1.pdf Please review For approval. Thank you. Ann Jennejohn, Sr. Deputy Clerk Board Minutes & Records Department Collier County Value Adjustment Board 239-252-8406 Original Message From: Legals@naplesnews.covn <Legals@naplesnews.covn> Sent: Tuesday, October 16, 201-8 3:36 PM To: Ann P. Jevtvtejol'vt <Avtvt.Jevtvtejohvt@collierclerk.covvt> Subject: For your approval Ad: 2143060, NOTICE OF PUBLIC HEARING Notice is h Hi Ann, Attached is the ad proof, please review avtd let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pwt for next day publication, except for Sunday/Monday publication, the deadline is 4pvvt on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 23 9.21-3.6061- Legals@naplesnews.com naplesnews.cowt 1 9B Ann P. Jennejohn From: NeetVirginia <Virginia.Neet@colliercountyfl.gov> Sent: Tuesday, October 16, 20184:52 PM To: Ann P.Jennejohn Subject: FW: Legal Notice PL20180000271 (11-13-18 BCC Meeting) AUIR Attachments: BCCCOM PREH-85-2143060-1.pdf Origivtal Message From: AshtovtHeidi Sevtt: Tuesday, October 16, 2018 4:26 PM To: NeetVirgivtia <Virgivtia.Neet@colliercouvttyfl.gov> Cc: CrotteauKathyvtell <Kathyvtell.Crotteau@colliercouvttyfl.gov> Subject: FW: Legal Notice PL2D180000271 (1-1-13-18 13CC Meetivtg) AUIR Approved. Heidi Ashtovt-Cicko Heidi Ashtovt-Cicko Mavtagivtg Assistavtt Couvtty Attorvtey Office of the Collier Couvtty Attorvtey 2800 North Horseshoe Drive, Suite 301-- Naples, 01Naples, FL 341-04 (239) 252-8400 Origivtal Message From: CrotteauKathyvtell Sevtt: Tuesday, October 16, 2018 4:1-8 PM To: AshtovtHeidi <Heidi.Ashtovt@colliercouvttyfl.gov> Cc: StovteScott <Scott.Stovte@colliercouvttyfl.gov>; RodriguezWavtda <Wavtda.Rodriguez@colliercouvttyfl.gov> Subject: FW: Legal Notice PL20180000271 (11-13-18 13CC Meetivtg) Heidi: The ad proof is correct per the 9-19-18 TO Title. Kathy Crotteau, Legal Secretary 1 Ann P. Jennejohn 9 B From: Ann P.Jennejohn Sent: Tuesday, October 16, 2018 4:53 PM To: Naples Daily News Legals Subject: RE: For your approval Ad: 2143060, NOTICE OF PUBLIC HEARING Notice is h Looks good! Please publish next Wednesday, October 24, 2018. Thank you! Ann Jennejohn, Sr. Deputy Clerk Board Minutes & Records Department Collier County Value Adjustment Board 239-252-8406 Original Message From: Legals@naplesnews.com <Legals@naplesvtews.cow> Sevtt: Tuesday, October 16, 2018 3:36 PM To: Ann P. Jennejohn <Ann.Jennejohn@collierclerk.com> Subject: For your approval Ad: 2143060, NOTICE OF PUBLIC HEARING Notice is h Hi Ann, Attached is the ad proof, please review and let us know if you have arty questions. We need avt approval in order for the ad to run ovt the 1-st date scheduled. Deadline: 2pm for next day publication, except for Sunday/Movtday publication, the deadline is 4pw ovt Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.213.(00(1 Legals@v aplesnews.com naplesnews.com 1 9B ray NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on November 13, 2018 commencing at 9:00 A.M. in the Collier County Board of County Commissioner Chambers,Third Floor,Collier County Government Center, 3299 East Tamiami Trail, Naples,FL. The purpose of the hearing is to consider: A RESOLUTION RELATING Z , TO THE CAPITAL If a person decides to Z IMPROVEMENT ELEMENT appeal any decision made ,p t' OF THE COLLIER COUNTY by the Collier County.Board £ GROWTH MANAGEMENT of County Commissioners in PLAN, ORDINANCE 89-05, AS with respect to any matter Z AMENDED, PROVIDING' FOR considered at such meeting or m THE ANNUAL UPDATE TO hearing,he will need a record m THE SCHEDULE OF CAPITAL of that proceeding, and for IMPROVEMENT PROJECTS, such purpose he may need ow WITHIN THE CAPITAL to ensure that a verbatim IMPROVEMENT ELEMENT record of the proceedings is O 0 OF THE COLLIER COUNTY made, which record includes GROWTH MANAGEMENT PLAN the testimony and evidence „® BASED ON THE 2018 ANNUAL upon which the appeal is to UPDATE AND INVENTORY be based. *L REPORT ON PUBLIC FACILITIES rn (AUIR), AND INCLUDING If you are a person with a 0 UPDATES TO THE 5-YEAR disability who needs any Z SCHEDULE OF CAPITAL accommodation in order to rrr irx PROJECTS CONTAINED WITHIN participate in this proceeding, p THE CAPITAL IMPROVEMENT you are entitled, at no cost > ELEMENT (FOR FISCAL to you, to the provision of -< YEARS 2019 - 2023) AND certain assistance. Please THE SCHEDULE OF CAPITAL contact the Collier County c) PROJECTS CONTAINED WITHIN Facilities Management --i THE CAPITAL IMPROVEMENT Department, located at 3335 w ELEMENT FOR THE FUTURE Tamiami Trail East,Suite 101, m 5-YEAR PERIOD (FOR FISCAL Naples, FL 34112-5356, (239) m YEARS 2024-2028),PROVIDINIU252-8380 at least two days FOR SEVERABILITY, AND; prior to the meeting. Assistedla PROVIDING FOR AN EFFECTIVE Listening devices for the DATE. 1PL20180000271] hearing impaired are available in the Board of County o All interested parties are Commissioners Office. 0 invited to appear and be heard. Copies of the proposed BOARD OF COUNTY RESOLUTION will be made COMMISSIONERS „y available for inspection COLLIER COUNTY,FLORIDA t • at the Planning & Zoning J Department, Comprehensive ANDY SOLIS,CHAIRMAN Planning Section, 2800 N. Horseshoe Dr., Naples, CRYSTAL K.KINZEL,CLERIC between the hours of 8:00 , B : Ann Jennejohn, Deputy A.M. and 5:00 P.M., Monday Clerk(SEAL) through Friday. Furthermore, ; October 24,2018 No.2143060 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 November 13, 2018, will be read and considered at the public hearing. 9B ? ap1rø at rWEI NaplesNews.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Natalie Zollar who on oath says that she serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples, in Collier County, Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed.Affiant further says that the said Naples Daily News is a newspaper published at Na- ples, in said Collier County, Florida,and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida,for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# BCC/COMPREHENSIVE PLANNING DEV 2143060 NOTICE OF PUBLIC HEA 4500190197 Pub Dates October 24,2018 (Sig ture of affiant) s;;;;"....., KAROLEKANGAS A , Notary Publk-State ofFlorida Sworn to and subscribed before me Commission#GG 12600 l 29,2021 This October 24,2018 "'s M�,,,in011„ „Coma.Expires� „ gtiolorgAsa \" q CV O (Signature of affiant) NOTICE OF PUBLIC HEARING upon which the appeal is to 9 be based. Notice is hereby given that a public hearing will be held If you are a person with a by the Collier County Board disability who needs any of County Commissioners accommodation in order to on November 13, 2018 participate in this proceeding, commencing at 9:00 A.M. you are entitled, at no cost in the Collier County Board to you, to the provision of of County Commissioner certain assistance. Please Chambers,Third Floor,Collier contact the Collier County County Government Center, Facilities Management 3299 East Tamiami Trail, Department, located at 3335 Naples,FL. Tamiami Trail East, Suite 101, Naples, FL 34112-5356, (239) The purpose of the hearing is 252-8380, at least two days to consider: rior to the meeting. Assisted listening devices for the A RESOLUTION RELATING hearing impaired are available TO THE CAPITAL in the Board of County IMPROVEMENT ELEMENT Commissioners Office. OF THE COLLIER COUNTY GROWTH MANAGEMENT BOARD OF COUNTY PLAN, ORDINANCE 89-05, AS COMMISSIONERS AMENDED, PROVIDING FOR COLLIER COUNTY,FLORIDA THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL ANDY SOLIS,CHAIRMAN IMPROVEMENT PROJECTS, WITHIN THE CAPITAL CRYSTAL K.KINZEL,CLERK IMPROVEMENT ELEMENT By: Ann Jennejohn, Deputy OF THE COLLIER COUNTY Clerk(SEAL) GROWTH MANAGEMENT PLAN October 24,2018 No.2143060 BASED ON THE 2018 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2019 - 2023) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2024-2028),PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20180000271] All interested parties are invited to appear and be heard. Copies of the proposed RESOLUTION will be made available for inspection at the Planning & Zoning Department, Comprehensive Planning Section, 2800 N. Horseshoe Dr., Naples, between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Furthermore, the materials will be made available for inspection at the Collier County Clerk's Office, Fourth Floor, Collier County Government Center, 3299 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 November 13, 2018, 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 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 9 B THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 4-1 < 4. BCC Office Board of County `kS\ A--\ Commissioners VAS-4Y \A\k �1$ 5. Minutes and Records Clerk of Court's Office `1 It q: �gP� PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Corby Schmidt,AICP, Pri cipal Planner Phone Number 252-2944 Contact/ Department Agenda Date Item was November 13,2018 Agenda Item Number 9 g Approved by the BCC Type of Document Adoption Resolution w/Exhibit"A" & Number of Original 1 Attached Exhibit"H" Documents Attached PO number or account c7Ot,{a_deb number if document is to be recorded '4_\ INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column, whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? —rn,k' 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name; Agency; Address; Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters,must be reviewed and signed mrk by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the mrk document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip mrk should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on November 13,2018 and all changes mrk made during the meeting have been incorporated in the attached document. The a pts Count Attorne 's Office has reviewed the chances, if a s s licable. et ?.' 9. Initials of attorney verifying that the attached document is the version approved by the ---7: BCC,all changes directed by the BCC have been made, and the document is ready fo the Chairman's signature. l: Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 9B MEMORANDUM Date November 16, 2018 To: Corby Schmidt, Comprehensive Planner Comprehensive Planning Department From: Teresa Cannon, Sr. Deputy Clerk Minutes & Records Department Re: Resolution 2018-208: 2018 AUIR— CIE/CIP Attached for your records is an emailed copy of the document referenced above, (Item #9B) adopted by the Board of County Commissioners on November 13, 2018. The Minutes and Record's Department will hold the original document for the Board's Official Record. If you have any questions, please feel free to call me at 252-8411. Thank you. Attachment 9B MEMORANDUM Date: November 16, 2018 To: Marcia Kendall, Senior Planner Comprehensive Planning Department From: Teresa Cannon, Sr. Deputy Clerk Board Minutes & Records Department Re: Resolution 2018-208: 2018 AUIR— CIE/CIP Attached for your records is an emailed copy of the Resolution as referenced above, (Item #9B) adopted by the Board of County Commissioners Tuesday, November 13, 2018. The Minutes and Record's Department has held the original document for the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachments 9B RESOLUTION NO. 18- 2 0 8 A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS, WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON THE 2018 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND INCLUDING UPDATES TO THE 5-YEAR SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2019 — 2023) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2024 — 2028), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20180000271] WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan ("GMP") on January 10, 1989; and WHEREAS, the Community Planning Act of 2011 requires the local government to review the Capital Improvement Element of the GMP on an annual basis and to update the 5- year Capital Improvement Schedule in accordance with Section 163.3177(3)(b), F.S., which may be done by Ordinance or Resolution; and WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements within the Capital Improvement Element of the GMP based on the 2018 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 2019 — 2023) and the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2024—2028); and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold a public hearing concerning the adoption of this Resolution to update the Schedule of Capital Improvement Projects on November 13, 2018; and [18-CMP-01026/1439022/1]42 1 of 3 2018 AUIR—CIE/CIP Resolution 10/8/18 CA� 9B WHEREAS, the Collier County Planning Commission held a public hearing on October 4, 2018 and provided a recommendation of approval; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: APPROVAL OF ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT PROJECTS The Board of County Commissioners hereby adopts this update to the Schedule of Capital Improvement Projects in accordance with Section 163.3177, F.S. The Capital Improvement Projects are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY If any phrase or portion of this Resolution is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE The effective date of this update shall be upon Board adoption. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this 1,3141 day of f\J 0 V e1fj , 2018. ATTEST: BOARD OF t UNTY COMM SIONERS CRYSTAL K.,KINZEL, CLERK COLLIE' 'O ► Y, FLO' '7 Attest alio CliaMY Clerk �A DY SOLIS, Chairman signature only. Item# Agenda owa-r Date [18-CMP-01026/1439022/1]42 2 of 3 Date 12146 2018 AUIR—CIE/CIP Resolution Rec'd 10/8/18 Deputy Clerk 9B Approved as to form and legality: , H idi Ashton-Cicko ��f Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [18-CMP-01026/1439022/1]42 3 of 3 2018 AUIR—CIE/CIP Resolution 10/8/18 CAO 9B Z8 Q w U z O cx W 0 p Z 0 0 0.0 0p 0 0 0 0 0 0 0 0 00 00 0 0 0 0 0 0 0 0 0 5 000000000000 O Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 . 00000 0)0 0 0 0 0 0 0 0 0 0 0 pp o o v o 0 0 v vi 0 0 0 0 0 0 0�p 0 0 0 0 0 U Z J o_1 O o i 0 M 0 0 0 0 0 V 0 0 o 0 0 0 0 0 -(O o m m O J o M n O O CO60 h N W O co.-0 0 W 0 0 0 N CO V N,-0.10,100 C01-,M N rn W (0 Q O MO,(O,, " N N O OO 1-NW00g0N06"WM64,rnrn6"6"WrnN 0m1-NN OmmmmNmm mm mmm ...NO mM rMo VNrnM m m . 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CVO.,_ 42 0)Q FNd 3n0 H 0060o >- ct a, a) 0 >1-- oTm5r_ E 0 zo mC c mUH W > o O Z(nUa mLL_ U m 2 - c d c o¢ w `m a ° E y w 0 0. w Z E 0 y y o m to E i▪ n c mE Zw Z 1 Cin0w u m 0 O ' el 0 0Q-000<0) w LL- w . 0 0 W w N K OW 2Od'> LUL(LJLLL y U w _ N- o o a z 0 W U d j F w y Q C O p ; a Page 6 of 14 6 -. 9B EXHIBIT"A" COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2019-2023 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. Protects Revenue Sources Expenditure Revenue Amount Total ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS Revenues, IF-Impact Fees/COA Revenue $72,600,000 Unfunded Needs $106,398,000 GA-Gas Tax Revenue $110,075,000 DCA/Interlocal 62014 $2,700,000 GR-Grants/Reimbursements $5,500,000 AC-Available Cash for Future Projects/Payment of Debt Service $22,783,000 GF-General Fund(001) $45,756,000 Supplemental OMB Funding $5,361,000 IN-Interest Revenue-Fund 313 Gas Tax&Impact Fees $2,250,000 TR-MSTU General Fund 111 Transfers $21,250,000 RR-Revenue Reduction(less 5%required by law) -$9,068,000 $385,605,000 Less Expenditures: $385,605,000 $385,605,000 Balance SO POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees/Impact Fees $32,500,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $0 LOC-Commercial Paper 1 $0 SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $5,908,000 • REV-Rate Revenue $171,172,500 $209,580,500 Less Expenditures: $209,580,500 $209,580,600 Balance SO WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $29,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $116,000,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $5,908,000 REV-Rate Revenue $240,282,500 $391,190,500 Less Expenditures: $391,190,500 $391,190,500 Balance $0 SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 $0 Less Expenditures: $0 SO Balance SO PARKS&RECREATION FACILITIES PROJECTS Revenues. IF-Impact Fees $43,130,600 DIF-Deferred Impact Fees $0 GR-Grants/Reimbursements $0 IN-Interest $560,000 RR-Revenue Reduction(less 5%required by law) $0 AC-Available Cash for Future Projects/Payment of Debt Service $4,224,500 TR-Added Value through Commitments,Leases&Transfers $0 GF General Fund(001) $0 $47,915,100 Less Expenditures: $17,555,700 647,916,100 Balance $30,369,400 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $2,500,000 BP/RESTORE Act $0 County Held Tax Certificate-OMB Funding $100,050,000 TR-Transfer from Naples Park Debt Service $0 CF-Available Cash for Future Projects/Payment of Debt Service $5,132,000 IN-Interest Revenue -$5,275,000 RR-Revenue Reduction(less 5%required by law) $5,047,000 GF-General Fund(001) $0 GF-MSTU General Fund(111) $0 $107,454,000 Less Expenditures: $107,454,000 $107,454,000 Balance $0 TOTAL REVENUE TOTAL PROJECTS • $1,111,385,700 SOURCES $1,141,745,100 Page 7 of 14 GAMES Plannnp Se,Jces1Co nprehenav612018 AUIR-CIE03 Materials for BCC 18 AUIR'02 CIE FY 1473_18 AUIR fr Nov 13 BCC CIE-22 Cq 9B z 0x Kc Lu N a z 4 o LU ~ 0 0)0 0 0 0 0) 0 0 0 0 0 0 0) , o 0) U Q o 000 0 0 0 99 619 0 0 <- 0 69.- Cr F_ o v)0 0 0 o in 0 0 0 0 )0 o in Z Y N C`O O N NO O O o Co O N O 0 Q CO Cl.0 O O )n O Q(0 0 N_N b') N 0 Z 2 O f` (O N(O O W 0 NO O O O N 00 O Q Ft9 v9(` s09- O- s CF-4- tNa»V t9 0 U 0w be i9 69 F 0(0 0 b69 0 0 CO 0 8 Oe bb9 8 8 0 8 b0 be O z �a0�8 8(� � (0 08 88 8 D N N 00 IS)-0) Csl O O O 0 0 <6 0 N 0 O N(O Co O CO p N N N N N (fl O N to 8 N N v- Q (O Y(�i C) tri r--: Y t6<4 ym 0,5 C Q a t9.--69. 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Projects Revenue Sources Expenditure Revenue Amount Total ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS Revenues: IF-Impact Fees/COA Revenue $72,600,000 Unfunded Needs $106,398,000 GA-Gas Tax Revenue $110,075,000 DCA/Interlocal 62014 $2,700,000 GR-Grants/Reimbursements $5,500,000 AC-Available Cash for Future Projects/Payment of Debt Service $22,783,000 GF-General Fund(001) $45,756,000 Supplemental OMB Funding $5,361,000 IN-Interest Revenue-Fund 313 Gas Tax&Impact Fees $2,250,000 TR-MSTU General Fund 111 Transfers $21,250,000 RR-Revenue Reduction(less 5%required by law) -$9,068,000 $385,605,000 Less Expenditures: $385,605,000 $385,606,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees/Impact Fees $32,500,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $0 LOC-Commercial Paper 1 $0 SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $5,908,000 REV-Rate Revenue $171,172,500 $209,580,500 Less Expenditures: $209,580,500 $209,580,500 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $29,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $116,000,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $5,908,000 REV-Rate Revenue $240,282,500 $391,190,500 Less Expenditures: $391,190,500 $391,190,500 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 $43,130,600 DIF-Deferred Impact Fees $0 GR-Grants/Reimbursements $0 IN-Interest $560,000 RR-Revenue Reduction(less 5%required by law) $0 AC-Available Cash for Future Projects/Payment of Debt Service $4,224,500 TR-Added Value through Commitments,Leases&Transfers $0 GF-General Fund(001) $0 $47,915,100 Less Expenditures: $17,555,700 547,916,100 Balance $30,369,400 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $2,500,000 BP/RESTORE Act $0 County Held Tax Certificate-OMB Funding $100,050,000 TR-Transfer from Naples Park Debt Service $0 CF-Available Cash for Future Projects/Payment of Debt Service $5,132,000 IN-Interest Revenue -$5,275,000 RR-Revenue Reduction(less 5%required by law) $5,047,000 GF-General Fund(001) $0 GF-MSTU General Fund(111) $0 $107,454,000 Less Expenditures: $107,454,000 $107,454,000 Balance $0 TOTAL REVENUE TOTAL PROJECTS $1,111,385,700 SOURCES $1,141,745,100 Page 14 of 14 GAMES Planning Services1Canprn+evsue\2018 AUIR-CIE 03 Materiels for BCC 18 AUIR'D2 CIE FY 19-23_18 AUIR h Nov 13 BCC CIE-22