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Backup Documents 11/10/2020 Item # 9C November 10, 2020r 9 C PL20200001297 Annual AUIR/CIE — 5 yr COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To : Clerk to the Board: Please place the following as a: x Normal legal Advertisement Other: (Display Ad: The advertisement MUST NOT BE placed in that portion of the newspaper where classified advertisements appear. Originating Dept/Div: GMD/Zoning Person:Corby Schmidt Principal Planner Date:October 13.2020 Petition No. (If none,give a brief description): PL202000001297 Petitioner. (Name&Address): Eric Johnson. Principal Planner 2800 North Horseshoe Drive Naples, FL 34104 Name&Address of any person(s)to be notified by the Clerk's office: (if more space is needed, attach separate sheet) Hearing before X BCC BZA Other Requested Hearing date: Collier County Board of County Commissioners(BCC)at 9:00 A.M., November 10, 2020, (Based on advertisement appearing 20 days before hearing. Newspaper(s)to be used: (Complete only if important): xxx Naples Daily News Account#323883 Other Legally Required Purchase Order No 4500200458 Proposed text: (include legal description&common locations&size Legal Section Non-Legal Section Companion petition(s). if any&proposed hearing date: Does Petition Fee include advertising cost? x Yes No. If yes,what account should be charged for advertising costs: 131-138326-649100-00000 Reviewed By: /C'' 7 L f [ J Date: l43` !3- Z-0 Divisioministrator or Designee List Attachments: DISTRIBUTION INSTRUCTIONS For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: if legal documents 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 B. Other hearings: initiating Division head to approve and submit original to Clerk's Office, retaining a copy file. FOR CLERK'S OFFICE Date Received /Q /3 Date of Public Hearing ! 1 f vn Date to gt 9C 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 10, 2020, in the Board of County Commissioners meeting room, third floor, Collier Government Center, 3299 East Tamiami Trail, Naples FL., the Board of County Commissioners (BCC) will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M.. The title of the proposed Ordinance is as follows: 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 TI-IE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON THE 2020 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 2021 —2025) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2026 — 2030), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20200001297] (insert map) A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman,a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case,written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic,the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely, should register any time after the agenda is posted on the County website which is 6 days before the meeting through the link provided on the front page of the County website at www.colliercountyfl.gov. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For additional information about the meeting,please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountytl.gov. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore,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 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 Division,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. 9C BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BURT L. SAUNDERS, CHAIRMAN CRYSTAL K. KINZEL, CLERK OF THE CIRCUIT COURT & COMPTROLLER By: /s/Patricia Morgan Deputy Clerk(SEAL) 9C RESOLUTION NO. 20- 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 2020 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 2021 — 2025) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2026 — 2030), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20200001297] 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 2019 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 2021 — 2025) and the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2026—2030); 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 ; and WHEREAS, the Collier County Planning Commission held a public hearing on and provided a recommendation of approval; and [20-CMP-01076/1567114/1]24 Page 1 of 2 2020 AUIR—CIE/CIP Resolution 9/24/20 9C 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 , 2020. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA By: By: Deputy Clerk Burt L. Saunders, Chairman Approved as to form and legality: Heidi Ashton-Cicko Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [20-CMP-01076/I567114/1124 Page 2 of 2 2020 AUIR—CIE/CIP Resolution 9/24/20 9C Updates and Amendments to the Capital Improvement Element The Annual Update and Inventory Report includes updates to the Capital Improvement Element of the Growth Management Plan needed to eliminate existing deficiencies, replace obsolete or worn out facilities, and make available adequate facilities for future growth. These updates include the two following tables and two Collier County Public School District planning documents as provided for in Policy 4.2 of the Capital Improvement Element. What follows as "Exhibit A" is the Schedule of Capital Improvements for the next five year period [Fiscal years 2021 through 2025]. Exhibit A is a component of the Capital Improvement Element and indicates the County's needs for arterial and collector roads and bridge facilities, parks and recreation facilities, stormwater management system, potable water system, solid waste disposal facilities, and wastewater collection and treatment system improvements — all Category "A" facilities subject to concurrency. Public schools are also Category "A" facilities, and planning for public schools over the next five year period is provided by the financially feasible five-year project programming in the Collier County Public School District Capital Improvement Plan for Fiscal Years 2019 through 2038 that is incorporated by reference in the Capital Improvement Element. School planning for this period is also provided by the Collier County Public School District Facilities Work Program, as incorporated into the Capital Improvement Element as data and analysis. What follows as "Appendix H" is the Schedule of Capital Improvements for the future five year period [Fiscal years 2026 through 2030]. Appendix H supplements the Capital Improvement Element for long term facilities planning of the same Category "A" facilities. Long term planning for public schools is provided by the Collier County Public School District Capital Improvement Plan for Fiscal Years 2019 through 2038. Each Schedule of Capital Improvements table represents the revenue sources and expenditures for Category "A" public facilities to maintain the levels of service standards established by the Capital Improvement Element. These updated tables, together with updated references to School District documents and their incorporation into the Capital Improvement Element as data and analysis, constitute the amendments to the Capital Improvement Element. 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Prolects, Revenue Sources Expenditure Revenue Amount Total ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS Revenues: IF-Impact Fees/COA Revenue $77,460,000 Unfunded Needs $100,137,000 GA-Gas Tax Revenue $118,552,000 GR-Grants/Reimbursements $40,968,000 AC-Available Cash for Future Projects/Payment of Debt Service $534,000 GF-General Fund(001) $46,623,000 Supplemental OMB Funding $190,843,000 IN-Interest Revenue-Fund 313 Gas Tax&Impact Fees $5,245,000 TR-MSTU General Fund 111 Transfers $15,000,000 CF-Carry Forward-313-310 Impact Fees $59,834,000 REIM-Expected FEMA Reimbursement $8,500,000 RR-Revenue Reduction(less 5%required by law) -$10,062,000 $653,634,000 Less Expenditures: $653,634,000 8653,634,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees/Impact Fees $32,000,000 RR-Revenue Reduction(less 5%required bylaw) $0 B-Bond Proceeds $45,725,000 LOC-Commercial Paper 1 $0 SRF-State Revolving Fund Loans $0 W CA-Water Capital Account $3,851,000 REV-Rate Revenue $177,281,500 $258,857,500 Less Expenditures: $258,857,500 $258,857,500 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $33,000,000 RR-Revenue Reduction(less 5%required bylaw) $0 B-Bond Proceeds $128,225,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $3,851,000 REV-Rate Revenue $192,390,500 $357,466,500 Less Expenditures: $357,466,500 $357,466,500 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 $43,936,600 DIF-Deferred Impact Fees $0 GR-Grants/Reimbursements $0 IN-Interest $2,560,000 RR-Revenue Reduction(less 5%required bylaw) $0 AC-Available Cash for Future Projects/Payment of Debt Service $10,835,400 TR-Added Value through Commitments,Leases&Transfers $0 GF-General Fund(001) $0 $57,332,000 Less Expenditures: $30,156,100 857,332,000 Balance $27,175,900 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $0 GF-New Budget from Fund(310) $0 Debt Funding $60,000,000 Unmet Funding Needs $53,938,000 CF-Available Cash for Future Projects/Payment of Debt Service $2,919,000 RR-Revenue Reduction(less 5%required by law) -$17,000 IN-Interest Revenue $295,000 GF-New Budget from Fund(101) $24,345,000 GF-New Budget from Fund(111) $15,625,000 $157,105,000 Less Expenditures: $157,105,000 $157,105,000 Balance $0 TOTAL REVENUE TOTAL PROJECTS $1,457,219,100 SOURCES $1,484,395,000 Page 10 of 18 l:\GMDWUIR\2020 sale 00 Schedules of Capital Improvements\04 CIE FY 21-25_20 AUIR CCPC FNL F 9C Page 11 of 18 ._ I' 9C X 4 c a) a O_ Q w O O O O O O O D 0 0 0 0 0 0 O 0 0 0 0 EA 0 0 0 O 0 0 O O 0 69 69 69 0 69 O fA 0 I- 0 O O O O O O 0 0 O 0 Z O O O O O O 0 - O U3 N CD U7 N O Q 0 N O oW 0 NO Q 0 to 6�._ 6 CO O�6 O CO 69 N CO c9 69 69 69 69 0 0 0 0 0 O 0 0 0 0 0 0 0 O O O O I- 69 O O O 0 O O O O EA 69 EA O 69 O 69 O z p O O O O O O O O O 0 O 0 o M OOO OO oOO O O EO- O o O fr, (D N 0 U)N N- OD O N U3 O U) O O Q U. .-. 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E W L c a N F x °cLo ) U oN I- O aa)) U) u) Y E �' ' „ 0 c s o N N w QS o �° > 7 d o c c c o o .. d d N '.� O h CO.� a) U— E ai O n' F n > ti o $ >,0 3 E d m.� 'c CC W D 0 .�0., c¢ Q O o C 'o X 2 22 a� � Z E c '7° �� o E .4 w 'o U ~ > O 11 d.Q '00 _ c N dL o>W L T j 0 a 0 O o y m '�° a) y CDCD CC a c , Y 0 a co > m m c _, a s-Oc (i Q F- =°aS0 or a Lt N a>) 2 m > F E y ° ° °) O c Z c W U H 3 o E F- w,.�u =� a) g c d c P p a L e d m E N o o . a' E F- o f a) > > o ° m j a 2 r W W c � scan) ?FW- y � c, . , , , w LLI ;`O (n c 1- aoa 2.15 Q > ' m 00a> > ~Ozr,.x o aE) W Wrzooc � Y cn LL 5 n nn_o)CCC Z > E a > H p o a z N a ? 1- E W u W SC To 0O a m a 0 Page 17 of 18 APPENDIX H FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2026-2030 The table below itemizes the types of public facilities and the sources of revenue. The"Revenue Amount"column contains the 5-Year amount of facility revenues. The right column is a calculation of expenses versus revenues for each type of public facility. All deficits are accumulated as a subtotal. The subtotal deficit is the source of additional revenue utilized by Collier County to fund the deficit in order to maintain the levels of service standards as referenced in the Capital Improvement Element. Projects Revenue Amount Revenue Sources Expenditure Total ARTERIAL AND COLLECTOR ROAD PROJECTS Revenues: IF-Impact Fees/COA Revenue $77,500,000 GA-Gas Tax Revenue $120,000,000 GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 TR-Transfers $0 GF-General Fund(001) $62,800,000 DC-Developer Contribution Agreements/Advanced $0 IN-Interest-Fund 313(Gas Tax&Interest Impact Fees $5,000,000 TX-Gas Tax $60,000,000 $325,300,000 Less Expenditures: $325,300,000 $325,300,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees $32,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $52,067,000 SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $4,251,000 REV-Rate Revenue $161,026,000 $249,344,000 Less Expenditures: $249,344,000 $249,344,000 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues SIF-Wastewater System Development Fees $33,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $117,667,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account $4,251,000 REV-Rate Revenue $183,612,000 $338,530,000 Less Expenditures: $338,530,000 $338,530,000 Balance $o SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 $0 Less Expenditures: $0 $0 Balance $0 PARKS&RECREATION FACILITIES PROJECTS Revenues: IF-Impact Fees $0 GR-Grants/Reimbursements $0 GF-General Fund(001) $0 $0 Less Expenditures: $0 $0 Balance $0 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 CRA-Community Redevelopment Area/Municipal Service Taxing $0 GF-General Fund(001) $127,000,000 $127,000,000 Less Expenditures: $127,000,000 $127,000,000 Balance $0 IUTAL IU IAL KtVtNUt PROJECTS $1,040,174,000 SOURCES $1,040,174,000 I\GMD\AUIR\2020 AUIR 00 Schedules of Capital Improvements105 CIE FY 26-30_20 AUIR CCPC FNL CIE Appendix-7 Page 18 of 18 9C Martha S. Vergara From: AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov> Sent: Tuesday, October 13, 2020 3:53 PM To: Minutes and Records Cc: RodriguezWanda; BradleyNancy; SchmidtCorby; ClarkeThomas; FrantzJeremy Subject: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Attachments: 2020 CIE Resolution - 092720.pdf; Ad Request.docx; Signed Ad Request.pdf Importance: High Good afternoon, Please process the attached and acknowledge receipt at your earliest convenience. Thank you in advance, Operations Coordinator-Zoning Division 2800 North Horseshoe Drive, Naples, FL 34104 Phone: 239-252-2658 Note: Email Address Has Changed Alexandra.casanoyg_@colliercountyfl.gov Tell us how we are doing by taking our Zoning Division Survey at http://bit.Iv/CollierZoning. CO ler COuv tt 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. 1 9C Martha S. Vergara From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Tuesday, October 13, 2020 4:41 PM To: CasanovaAlexandra; Minutes and Records Cc: SchmidtCorby; ClarkeThomas; FrantzJeremy Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Alexandra, The ad request has "(insert map)" yet there is no map included in the email. Please advise. Wanda Rodriguez, MCP, CP.M Office of the County Attorney (239) 252-8400 From:AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov> Sent:Tuesday, October 13, 2020 3:53 PM To: Minutes and Records<MinutesandRecords@collierclerk.com> Cc: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; BradleyNancy<Nancy.Bradley@colliercountyfl.gov>; SchmidtCorby<Corby.Schmidt@colliercountyfl.gov>;ThomasClarkeVEN <Thomas.Clarke@colliercountyfl.gov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov> Subject: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Importance: High Good afternoon, Please process the attached and acknowledge receipt at your earliest convenience. Thank you in advance, /4€e a#tdrta a Uawava Operations Coordinator-Zoning Division 2800 North Horseshoe Drive, Naples,FL 34104 Phone: 239-252-2658 Note: Email Address Has Changed Alexandra.casanova aC icolliercountyfl.gov_ Tell us how we are doing by taking our Zoning Division Survey at http://bit.iv/CollierZoning. CO 7eT' County Exceeding Expectations Under Honda Law, e-mail addresses are public records, If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead. contact this office by telephone or in writing. 1 9C Martha S. Vergara From: SchmidtCorby <Corby.Schmidt@colliercountyfl.gov> Sent: Tuesday, October 13, 2020 4:58 PM To: RodriguezWanda; CasanovaAlexandra; Minutes and Records Cc: ClarkeThomas; FrantzJeremy Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 No map with this one. Corby Schmidt,A1CP Principal Planner 239.252.2944 Corby.Schmidt@colliercountyfl.gov From: RodriguezWanda Sent:Tuesday, October 13, 2020 4:41 PM To:AlexandraCasanovaVEN ; Minutes and Records Cc: SchmidtCorby; ThomasClarkeVEN ; FrantzJeremy Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Alexandra, The ad request has "(insert map)" yet there is no map included in the email. Please advise. Wanda Rodriguez,ACP, CPM Office of the County Attorney (239) 252-8400 From:AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov> Sent:Tuesday, October 13, 2020 3:53 PM To: Minutes and Records<MinutesandRecords@collierclerk.com> Cc: RodriguezWanda <Wanda.Rodriguez@colliercountvfl.gov>; BradleyNancy<Nancy.Bradley@colliercountyfl.gov>; SchmidtCorby<Corby.Schmidt@colliercountyfl.gov>;ThomasClarkeVEN <Thomas.Clarke@colliercountvfl.gov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov> Subject: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Importance: High Good afternoon, Please process the attached and acknowledge receipt at your earliest convenience. Thank you in advance, Alexandra Casanova Operations Coordinator-Zoning Division 2800 North Horseshoe Drive, Naples, FL 34104 Phone:239-252-2658 1 Note: Email Address Has Changed 9 C A'exandra_casanova@colliercountvfl.gov Tell us how we are doing by taking our Zoning Division Survey at http://bit.ly/CollierZoning. Co l r Comnty 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. 2 9C Martha S. Vergara From: AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov> Sent: Tuesday, October 13, 2020 5:01 PM To: SchmidtCorby; RodriguezWanda; Minutes and Records Cc: ClarkeThomas; FrantzJeremy Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Follow Up Flag: Follow up Flag Status: Completed That is correct, no map with this request—Thank you Wanda and Corby. Respectfully, �J ,4� e a tebta e444 QG a Operations Coordinator-Zoning Division 2800 North Horseshoe Drive, Naples, FL 34104 Phone: 239-252-2658 Alexandra.Casanova@colliercountyfl.gov Tell us how we are doing by taking our Zoning Division Survey at http://bit.Iv/CollierZoning. COl r County Exceeding Expectations From: SchmidtCorby<Corby.Schmidt@colliercountyfl.gov> Sent:Tuesday, October 13, 2020 4:58 PM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov>; Minutes and Records<MinutesandRecords@collierclerk.com> Cc:ThomasClarkeVEN <Thomas.Clarke@colliercountyfl.gov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov> Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 No map with this one. Corby_Schmidt,AICP PtiocIpcil P/ rnner 239.252.2944 Col-b).,_07 mid(6-Pco//iercoutityggov From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent:Tuesday, October 13, 2020 4:41 PM To: AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov>; Minutes and Records <MinutesandRecords@collierclerk.com> Cc: SchmidtCorby<Corby.Schmidt@colliercountyfl.gov>;ThomasClarkeVEN <Thomas.Clarke@colliercountyfl.gov>; FrantzJeremy<Jeremy.Frantz a colliercountyfl.gov> Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 1 Alexandra, 9 C The ad request has "(insert map)" yet there is no map included in the email. Please advise. 7 'Wan a Podriguez, .4CT, CPA! Office of the County Attorney (239) 252-8 0o From:AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov> Sent:Tuesday, October 13, 2020 3:53 PM To: Minutes and Records<MinutesandRecords@collierclerk.com> Cc: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; BradleyNancy<Nancy.Bradley@colliercountyfl.gov>; SchmidtCorby<Corby.Schmidt@colliercountyfl.gov>;ThomasClarkeVEN <Thomas.Clarke@colliercountyfl.gov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov> Subject: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Importance: High Good afternoon, Please process the attached and acknowledge receipt at your earliest convenience. Thank you in advance, 74eexeutdta eld4.a Operations Coordinator-Zoning Division 2800 North Horseshoe Drive, Naples,FL 34104 Phone: 239-252-2658 Note: Email Address Has Changed Alexandra.casanova(cocolliercountyfl.gov Tell us how we are doing by taking our Zoning Division Survey at http://bit.ly/CollierZoning. COier COUVitY 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. 2 9C NDN Acct #323883 October 14, 2020 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: PL20200001297, Annual CIE/AUIR 5 yr Dear Legals: Please advertise the above referenced notice, (Must be 1/4 page and NOT placed in the classified section of the newspaper, on Wednesday, October 21, 2020, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500200458 � C 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 10, 2020, in the Board of County Commissioners Meeting Room, Third Floor, Collier Government Center, 3299 Tamiami Trail East, Naples FL., the Board of County Commissioners (BCC)will consider the enactment of a County Resolution. The meeting will commence at 9:00 A.M. The title of the proposed Resolution is as follows: 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 2020 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 2021 — 2025) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2026 — 2030), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20200001297] A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing.All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely, should register any time after the agenda is posted on the County website which is 6 days before the meeting through the link provided on the front page of the County website at www.colliercountyfl.gov. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For additional information about the meeting, please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. 9C Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, 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 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 Division, 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 BURT L. SAUNDERS, CHAIRMAN CRYSTAL K. KINZEL, CLERK By: Martha Vergara, Deputy Clerk (SEAL) 9C Martha S. Vergara From: Martha S. Vergara Sent: Wednesday, October 14, 2020 10:56 AM To: Naples Daily News Legals Subject: Annual AUIR/CIE - 5 yr Attachments: PL20200001297 Annual CIE-AUIR 5 yr (BCC 11-10-2020).docx; PL20200001297 Annual CIE-AUIR 5 yr (BCC 11-10-2020).docx Hello, Please advertise the following attached on Wednesday, October 21st , 2020. (MUST BE % PAGE, AND NOT PLACED IN THE CLASSIFIED SECTION OF THE NEWSPAPER) Please forward an ok when received, if you have any questions feel free to call. Thanks, Martha Vergara BMR &VAB Senior Deputy Clerk 0�611 0;A,/ Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierClerk.com i 9C Martha S. Vergara From: Gannett Legals Public Notices <GanLegPubNotices@gannett.com> Sent: Wednesday, October 14, 2020 10:57 AM To: Martha S.Vergara Subject: DO NOT REPLY External Message: Please use caution when opening attachments,clicking links, or replying to this message. This is an auto generated email, please do not reply. The legal department has received your email and will be processing your notice as soon as possible. We will provide a proof as well as publication dates, cost and payment requirements prior to the notice running. All Legal/Public Notices will be processed for the desired publication if received by deadline. Office Hours: Monday—Friday 8:00 am -5:00 pm CST/EST Thank you for your business. Gannett Legal/Public Notice Department 9C Martha S. Vergara From: Helmbrecht, Alex <ahelmbrech@localiq.com> Sent: Thursday, October 15, 2020 8:28 AM To: Martha S. Vergara Cc: Gannett Legals Public Notices Subject: 4 AD PROOFS for Collier County - GC10513985, GC10514011, GC10514016, GC10514187 Attachments: Collier TEMPLE ND-GCI0513985-01.pdf; Collier AUIR CIE ND-GC10514011-01.pdf; Collier BATCH LDC ND-GC10514016-01.pdf; Collier RLSA ND-GCI0514187-01.pdf External Message: Please use caution when opening attachments,clicking links, or replying to this message. Good morning Martha, The attached display ads are set to run in the main section of the Naples Daily News on October 21'for a total cost of $4,032.00. Please let me know if you'd like any updates to your ad or if this is approved for publication. Thanks, Alex Helmbrecht Client Success Manager, SMB E v RK LOCALiQ (888) 263-7991 ahelmbrech@localiq.com LOCALiO.com 1 NOTICE OF PUBLIC HEARING ' 9 C Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on November 10, 2020, in the Board of County Commissioners Meeting Room,Third Floor, Collier Government Center, 3299 Tamiami Trail East, Naples FL., the Board of County Commissioners (BCC) will consider the enactment of a County Resolution. The meeting will commence at 9:00 A.M.The title of the proposed Resolution is as follows: 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 2020 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 2021 — 2025) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2026—2030), PROVIDING FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE DATE. [PL20200001297] A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE:All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case,written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing.All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely, should register any time after the agenda is posted on the County website which is 6 days before the meeting through the link provided on the front page of the County website at www.colliercountyfl.gov. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For additional information about the meeting, please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, 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 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 Division, 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 BURT L. SAUNDERS, CHAIRMAN CRYSTAL K. KINZEL, CLERK By: Martha Vergara, Deputy Clerk (SEAL) ND-GC10510011-01 9C Martha S. Vergara From: Martha S. Vergara Sent: Thursday, October 15, 2020 9:49 AM To: RodriguezWanda; SchmidtCorby; CasanovaAlexandra; ClarkeThomas Subject: Ad proof- AUIR/CIE PL20200001297 Attachments: Collier AUIR CIE ND-GCl0514011-01.pdf Morning All, Attached is the CIE/AUIR ad proof. Let me know of any changes needed. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk �, ,•, �4 kJ, Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierClerk.com i 9C Martha S. Vergara From: FrantzJeremy <Jeremy.Frantz@colliercountyfl.gov> Sent: Thursday, October 15, 2020 1:06 PM To: RodriguezWanda; Minutes and Records; Martha S. Vergara Cc: ClarkeThomas; CasanovaAlexandra; SchmidtCorby Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Attachments: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Anita's approval is attached. Respectfully, Jeremy Frantz, AICP Land Development Code Manager Co re-r County Zoning Division Exceeding Expectations Everyday 2800 N.Horseshoe Drive, Naples, Florida 34104 Phone:239.252.2305 www.colliercountyfl.gov/Idcamendments Tell us how we are doing by taking our Zoning Division Survey at http://bit.ly/CollierZoning From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, October 14, 2020 3:52 PM To: Minutes and Records<MinutesandRecords@collierclerk.com>; Martha S. Vergara <Martha.Vergara@collierclerk.com> Cc:ThomasClarkeVEN <Thomas.Clarke@colliercountyfl.gov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov>; AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov>; SchmidtCorby <Corby.Schmidt@colliercountyfl.gov> Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Martha, In addition, the following corrections are needed to the first paragraph of the ad: Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on November 10, 2020, in the Board of County Commissioners meeting room,third floor, Collier Government Center, 3299 East Tamiami Trail,Naples FL,the Board ef County Commissioners(BCC`will to consider the enactment of a County^o eeResolution. The meeting will commence at 9:00 A.M.. The title of the proposed Ordinance Resolution is as follows: Thank you, Wanda Rodriguez, C'P, CTJt1 Office of the County .Attorney (239) 252-84o° 9C Martha S. Vergara From: JenkinsAnita <Anita.Jenkins@colliercountyfl.gov> Sent: Thursday, October 15, 2020 1:03 PM To: FrantzJeremy Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Approved with changes. Respectfully, Anita Jenkins, AICP Interim Director ier County Planning and Zoning Division 2800 N. Horseshoe Dr., Naples, FL 34104 Phone:(239) 252 8288 Cell:(239)478-3701 From: FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov> Sent:Thursday, October 15, 2020 1:02 PM To:JenkinsAnita <Anita.Jenkins@colliercountyfl.gov> Subject: FW: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 The CAO has made some changes. Respectfully, Jeremy Frantz, AICP Land Development Code Manager Co ler County Zoning Division Exceeding Expectations Everyday 2800 N. Horseshoe Drive, Naples, Florida 34104 Phone:239,252.2305 www.colliercountyfl.qov/Idcamendments Tell us how we are doing by taking our Zoning Division Survey at http://bit.ly/CollierZoning From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent:Wednesday, October 14, 2020 3:52 PM To: Minutes and Records<MinutesandRecords@collierclerk.com>; Martha S.Vergara <Martha.Vergara@collierclerk.com> 1 Cc:ThomasClarkeVEN <Thomas.Clarke@colliercountyflov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl. av, v AlexandraCasanovaVEN <Alexandra_Casanova@colliercountyfl gov>; SchmidtCorby <CorbySchmid._@colliercountyfl.g,ov> Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Martha, In addition, the following corrections are needed to the first paragraph of the ad: Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on November 10, 2020, in the Board of County Commissioners meeting room,third floor, Collier Government Center, 3299 East Tamiami Trail, Naples FL,the Roar d of Coup t y Commissioners (BCC).gill to consider the enactment of a County Ordina-neeResolution. The meeting will commence at 9:00 A.M.. The title of the proposed Ordinance Resolution is as follows: Thank you, 'WL nh 'Rodriguez, CPA' Office of the County Attorney (239) 252-84OO From: SchmidtCorby<Corby.Schmidt@colliercountyfl.gov> Sent:Tuesday, October 13, 2020 4:58 PM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov>; Minutes and Records<MinutesandRecords@collierclerk.com> Cc:ThomasClarkeVEN <Thornas.Clarke@colliercountyfl.gov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov> Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 No map with this one. CotbySchmic/t,AICP Princip,11 P4nnet 239.252.2944 Corby,Schmic/teco lhetcout tytZgo v From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent:Tuesday, October 13, 2020 4:41 PM To: AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov>; Minutes and Records <MinutesandRecords@collierclerk.com> Cc: SchmidtCorby<Corby.Schmidt@colliercountyfl.gov>;ThomasClarkeVEN <Thomas.Clarke@colliercountyfl.gov>; FrantzJeremy<Jeremy.Frantz@colliercountyfl.gov> Subject: RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Alexandra, The ad request has "(insert map)" yet there is no map included in the email. Please advise. 'Wanda P.ot riguez, ACT, CT.M Office of the County Attorney (239) 252-840o 2 9c Martha S. Vergara From: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Sent: Thursday, October 15, 2020 1:33 PM To: Minutes and Records; Martha S.Vergara Cc: CasanovaAlexandra; ClarkeThomas; FrantzJeremy Subject: approval:Ad proof- AUIR/CIE PL20200001297 Attachments: Collier AUIR CIE ND-GC10514011-01.pdf; RE: 11/10 BCC Ad Request for 2020 AUIR PL20200001297 Attorney approval is below, and staff approval is attached. No applicant approval required. Thank you, 'Wanda 'Rodriguez, _MCP, CPA1 Office of the County attorney (239) 252-8400 From: AshtonHeidi<Heidi.Ashton@colliercountyfl.gov> Sent:Thursday, October 15, 2020 11:16 AM To: RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov> Cc:AlexandraCasanovaVEN <Alexandra.Casanova@colliercountyfl.gov>; BradleyNancy <Nancy.Bradley@colliercountyfl.gov> Subject: FW: for approval: Ad proof-AUIR/CIE PL20200001297 Except for the grammar error in line 4, this ad is approved. Heidi Ashton-Cicko Managing Assistant County Attorney Office of the Collier County Attorney 2800 North Horseshoe Drive, Suite 301 Naples, FL 34104 (239) 252-8773 From: CrotteauKathynell <Kathynell.Crotteau@colliercountyfl.gov> Sent:Thursday, October 15, 2020 11:12 AM To:AshtonHeidi <Heidi.Ashton@colliercountvfl.gov> Cc: AshkarSally<Sally.Ashkar@colliercountyfl.gov>; PerryDerek<Derek.Perry@colliercountvfl.gov>; BradleyNancy <Nancy.Bradley@colliercountyfl.gov> Subject: FW: for approval: Ad proof-AUIR/CIE PL20200001297 Heidi: The ad proof is correct per the 9-24-20 TO Resolution title. 9Catli,y Crotteau, LegalSecretary Office fthe Cooper County.attorney 1 � C Martha S. Vergara From: Martha S. Vergara Sent: Thursday, October 15, 2020 1:35 PM To: 'Helmbrecht, Alex' Subject: GC10514011 AUIR/CIE ad proof Hi Alex, This ad proof has been reviewed and approved by the legal department. Please proceed with publishing as requested. Thanks, Martha Vergara BMR &VAB Senior Deputy Clerk 4 + t" Office: 239-252-7240 Fax: 239-252-8408 • E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierClerk.com i 10/21/2020 C 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 10, 2020, in the Board of County Commissioners Meeting Room,Third Floor, Collier Government Center, 3299 Tamiami Trail East, Naples FL., the Board of County Commissioners (BCC) will consider the enactment of a County Resolution. The meeting will commence at 9:00 A.M. The title of the proposed Resolution is as follows: A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE 89-06, 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 2020 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 2021 - 2025) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2026-2030), PROVIDING FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE DATE. [PL20200001297] A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE:All persons wishing:o speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case,written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing.All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely, should register any time after the agenda is posted on the County website which is 6 days before the meeting through the link provided on the front page of the County website at www.colliercountyfigov. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. For additional information about the meeting, please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, 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 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 - - - - - - 1/2 10/21/2020 certain assistance. Please contact the Collier County Facilities Management Division, P 9 C located at 3335 Tamiami Trail East, Suite 101, Naples, FL 34112-5356, (239) 252- 8380, at least two days pricr 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 BURT L. SAUNDERS, CHAIRMAN /11-11/r,r1R I if 1.011.1-7F-1 !SI r-rkt, 2/2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 9 C 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 -17 27 3 County Attorney Office County Attorney Office Ho-c- 4. BCC Office Board of County Commissioners 5. Minutes and Records Clerk of Court's Office AL) „` x.a,o,". 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 Phone Number 239-252-2944 Contact/ Department Principal Planner,Zoning Division Agenda Date Item was 11/10/2020 Agenda Item Number 9C Approved by the BCC Type of Document Resolution n Number of Original 1 Attached v`t -€71-402- Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? 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 CS signed by the Chairman,with the exception of most letters,must be reviewed and signed 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 CS 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 CS signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip CS should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 11-10-20 and all changes made during CS N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the k/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. this line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revise . 5;Revised 11/30/12 9C Martha S. Vergara From: Martha S. Vergara Sent: Tuesday, November 17, 2020 4:39 PM To: SchmidtCorby Subject: Resolution 2020-212 (Agenda Item #9C) 11/10/2020 BCC Meeting Attachments: Resolution 2020-212.pdf Hi Corby, Attached for your records is a copy of the referenced document. Thanks, Martha Vergara BMR &VAB Senior Deputy Clerk t',tt -ock,k+` Office: 239-252-7240 .' Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County f pry` 3299 Tamiami Trail E, Suite #401 k("t~r.‘� Naples, FL 34112 www.CollierClerk.com 9C RESOLUTION NO. 20- 21 2 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 2020 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 2021 — 2025) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2026 — 2030), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20200001297] 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 2019 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 2021 — 2025) and the Schedule of Capital Projects contained within the Capital Improvement Element for Future 5-year Period (for Fiscal Years 2026—2030); 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 10, 2020; and WHEREAS, the Collier County Planning Commission held a public hearing on September 25, 2020 and provided a recommendation of approval; and [20-CMP-01076/1575644/1]48 Page 1 of 2 2020 AUIR—CIE/CIP Resolution 10/22/20 9C 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 I 043\ day of NOY Col 6e-/ , 2020. ATTEST: . - ^ BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL;CLERK COLLIER COUNTY, FLORIDA B 1 _z �.1,' B Y• ; y. Attest a to Chalrlty Clerk Burt L. Saunders, Chairman signature only. Approved as to form and legality: u H idi Ashton-Cicko Managing Assistant County Attorney /� Item# 10_, Attachment: Exhibit A-Capital Improvement Projects Date Agenda "11C\T1O Date III Ii' -in • Rec'd r [20-CMP-01076/1575644/1]48 Page 2 of 2 Deputy Clerk k 2020 AUIR—CIE/CIP Resolution 10/22/20 V 9U Updates and Amendments to the Capital Improvement Element The Annual Update and Inventory Report includes updates to the Capital Improvement Element of the Growth Management Plan needed to eliminate existing deficiencies, replace obsolete or worn out facilities, and make available adequate facilities for future growth. These updates include the two following tables and two Collier County Public School District planning documents as provided for in Policy 4.2 of the Capital Improvement Element. What follows as "Exhibit A" is the Schedule of Capital Improvements for the next five year period [Fiscal years 2021 through 2025]. Exhibit A is a component of the Capital Improvement Element and indicates the County's needs for arterial and collector roads and bridge facilities, parks and recreation facilities, stormwater management system, potable water system, solid waste disposal facilities, and wastewater collection and treatment system improvements — all Category "A" facilities subject to concurrency. Public schools are also Category "A" facilities, and planning for public schools over the next five year period is provided by the financially feasible five-year project programming in the Collier County Public School District Capital Improvement Plan for Fiscal Years 2019 through 2038 that is incorporated by reference in the Capital Improvement Element. School planning for this period is also provided by the Collier County Public School District Facilities Work Program, as incorporated into the Capital Improvement Element as data and analysis. What follows as "Appendix H" is the Schedule of Capital Improvements for the future five year period [Fiscal years 2026 through 2030]. Appendix H supplements the Capital Improvement Element for long term facilities planning of the same Category "A" facilities. Long term planning for public schools is provided by the Collier County Public School District Capital Improvement Plan for Fiscal Years 2019 through 2038. Each Schedule of Capital Improvements table represents the revenue sources and expenditures for Category "A" public facilities to maintain the levels of service standards established by the Capital Improvement Element. These updated tables, together with updated references to School District documents and their incorporation into the Capital Improvement Element as data and analysis, constitute the amendments to the Capital Improvement Element. 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WU)CC CO U)J U)CCLL « dd m U LU W O)J L C ~ z 10 C N L m w 0 Z i. ,n 3 2 co Page 7 of 15 9C EXHIBIT"A" COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS COST AND REVENUE SUMMARY TABLE FISCAL YEARS 2021-2025 The table below itemizes the types of public facilities and the sources of revenue.The"Revenue Amount"column contains the 5-Year amount of facility revenues.The right column is a calculation of expenses versus revenues for each type of public facility.All deficits are accumulated as a subtotal.The subtotal deficit is the source of additional revenue utilized by Collier County to fund the deficit in order to maintain the levels of service standards as referenced in the Capital Improvement Element. Projects Revenue Sources Expenditure Revenue Amount Total ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS Revenues: IF-Impact Fees/COA Revenue $77,460,000 Unfunded Needs $100,137,000 GA-Gas Tax Revenue $118,552,000 GR-Grants I Reimbursements $40,968,000 AC-Available Cash for Future Projects/Payment of Debt Service $534,000 GF-General Fund(001) $46,623,000 Supplemental OMB Funding $190,843,000 IN-Interest Revenue-Fund 313 Gas Tax&Impact Fees $5,245,000 TR-MSTU General Fund 111 Transfers $15,000,000 CF-Carry Forward-313-310 Impact Fees $59,834,000 REIM-Expected FEMA Reimbursement $8,500,000 RR-Revenue Reduction(less 5%required by law) -$10,062,000 $653,634,000 Less Expenditures: $653,634,000 5653,634,000 Balance S0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees/Impact Fees $32,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $45,725,000 LOC•Commercial Paper 1 $0 SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $3,851,000 REV-Rate Revenue $199,996,500 $281,572,500 Less Expenditures: $281,572,500 $281,572,500 Balance S0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $33,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $30,275,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account,Transfers $3,851,000 REV-Rate Revenue $215,863,500 $282,989,500 Less Expenditures: $282,989,500 $282,989,500 Balance SO SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 $0 Less Expenditures: $0 $0 Balance SO PARKS&RECREATION FACILITIES PROJECTS Revenues: IF-Impact Fees $43,936,600 DIF-Deferred Impact Fees $0 GR-Grants I Reimbursements $0 IN-Interest $2,560,000 RR-Revenue Reduction(less 5%required by law) $0 AC-Available Cash for Future Projects/Payment of Debt Service $10,835,400 TR-Added Value through Commitments,Leases&Transfers $0 GF-General Fund(001) $0 $57,332,000 Less Expenditures: $30,156,100 S57,332,000 Balance S27,175,900 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $0 GF-New Budget from Fund(310) $0 Debt Funding $60,000,000 Unmet Funding Needs $53,938,000 CF-Available Cash for Future Projects/Payment of Debt Service $2,919,000 RR-Revenue Reduction(less 5%required by law) -$17,000 IN-Interest Revenue $295,000 GF-New Budget from Fund(101) $24,345,000 GF-New Budget from Fund(111) $15,625,000 S157,105,000 Less Expenditures: $157,105,000 S157,105,000 Balance SO TOTAL REVENUE TOTAL PROJECTS S1,405,457,100 SOURCES $1,432,633,000 Page 8 of 15 I:\GMDAUIR\2020 AUIR 00 Schedules o/Capital Improvements1D6 CIE FY 21-25_20 AUIR BCC FNLxlsa 9C X V a) a) a a Q W 0000000 00000000008 0.. . . . 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The"Revenue Amount"column contains the 5-Year amount of facility revenues. The right column is a calculation of expenses versus revenues for each type of public facility. All deficits are accumulated as a subtotal. The subtotal deficit is the source of additional revenue utilized by Collier County to fund the deficit in order to maintain the levels of service standards as referenced in the Capital Improvement Element. Projects Revenue Sources Expenditure Revenue Amount Total ARTERIAL AND COLLECTOR ROAD PROJECTS Revenues: IF-Impact Fees/COA Revenue $77,500,000 GA-Gas Tax Revenue $120,000,000 GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 TR-Transfers $0 GF-General Fund(001) $62,800,000 DC-Developer Contribution Agreements/Advanced $0 IN-Interest-Fund 313(Gas Tax&Interest Impact Fees $5,000,000 TX-Gas Tax $60,000,000 $325,300,000 Less Expenditures: $325,300,000 $325,300,000 Balance $0 POTABLE WATER SYSTEM PROJECTS Revenues: WIF-Water System Development Fees $32,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $57,900,000 SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $4,251,000 REV-Rate Revenue $206,915,000 $301,066,000 Less Expenditures: $301,066,000 $301,066,000 Balance $0 WASTEWATER TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees $33,000,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $127,000,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $0 SCA-Wastewater Capital Account $4,251,000 REV-Rate Revenue $187,391,000 $351,642,000 Less Expenditures: $351,642,000 $351,642,000 Balance $0 SOLID WASTE DISPOSAL FACILITIES PROJECTS Revenues: LTF-Landfill Tipping Fees $0 $0 Less Expenditures: $0 $0 Balance $0 PARKS&RECREATION FACILITIES PROJECTS Revenues: IF-Impact Fees $0 GR-Grants/Reimbursements $0 GF-General Fund(001) $0 $0 Less Expenditures: $0 $0 Balance $0 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: GR-Grants/Reimbursements $0 AC-Available Cash for Future Projects/Payment of Debt Service $0 CRA-Community Redevelopment Area/Municipal Service Taxing $0 GF-General Fund(001) $127,000,000 $127,000,000 Less Expenditures: $127,000,000 $127.000,000 Balance $0 I V IAL I V IAL KtVtNUt PROJECTS $1,105,008,000 SOURCES $1,105,008,000 I.\GMD\AUIR\2020 AUIR 00 Schedules of Capital Improvements\07 CIE FY 26-30_20 AUIR BCC FNL.xlsx CIE Appendix-7 Page 15 of 15