Resolution 2023-230 RESOLUTION NO. 2023- 230 0
A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT 0_
ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT - o PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE w o
ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT 0, a
PROJECTS, WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF
THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON a o 0
THE 2023 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC cr
FACILITIES (AUIR), AND INCLUDING UPDATES TO THE 5-YEAR (o 5 o
SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE C r }
CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2024 —2028) o N w z
AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN 03
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THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR ro wPERIOD FOR FISCAL YEARS 2029 — 2033 , PROVIDING FOR Y w o))SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. cc
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[PL20230013268] — ° U
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 2023 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
2024 — 2028) and the Schedule of Capital Projects contained within the Capital Improvement
Element for Future 5-year Period (for Fiscal Years 2029—2033); 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 December 12, 2023; and
WHEREAS, the Collier County Planning Commission held a public hearing on November 2,
2023 and provided a recommendation of approval; and
[23-CMP-01168/1819348/1147 1 of 2
2023 AUIR-CIE
10/3/23
WHEREAS, all applicable substantive and procedural requirements of law have been met.
NOW, THEREFORE, BE IT RESOLVED 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 day of is is,0 ae/- ,2023.
ATTE ~.-•._''' 474 BOARD OF COUNTY COMMISSIONERS
CRY AL„k/ I- ii, Ai ERK COLLIER COUNTY,FLORIDA
L',. '' ''.:' 01
By: 6"....24 ,
,Atrest o �I� ,rlr -4)*iity Clerk Rick LoCastro, Chairman
sigrfttUre;qn y
Aved as to fo in and legality:
Appr
iA i 1 u-d-23
I Peidi Ashton-Cicko
Managing Assistant County Attorney
Attachment: Exhibit A—Capital Improvement Projects
[23-CMP-01168/1819348/1147 2 of 2
2023 AUIR-CIE
10/3/23
y.;
i 04
CAPITAL IMPROVEMENT
ELEMENT (CIE) AMENDMENT
SUBMITTALS FOR
CATEGORY "A" FACILITIES
Iry
4,44
CONTENTS
• EXHIBIT "A", SCHEDULE OF CAPITAL IMPROVEMENTS FOR
NEXT 5 FISCAL YEARS
• APPENDIX "H", SCHEDULE OF CAPITAL IMPROVEMENTS
FOR FUTURE FISCAL YEARS 6-10
L
f
Collier County 2023 Annual Update and Inventory Report on Public Facilities
,F, .
EXHIBIT"A"
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2024-2028
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: Sales Tax $29,800,000
IF-Impact Fees/COA Revenue $86,984,000
GA-Gas Tax Revenue $112,874,000
GR-Grants/Reimbursements $39,293,000
Transfer from 112 $13,223,000
Transfer 001 to 310 $46,000,000
Transfer 111 to 310 $68,000,000
IN-Interest Revenue-Fund 313 Gas Tax&Impact Fees $5,687,000
Carry Forward 313-310 Impact Fees $55,025,000
Unfunded Needs $295,882,000
RR-Revenue Reduction(less 5%required by law) -$10,434,000 $742,334,000
Less Expenditures: $742,334,000 $742,334,000
Balance $0
POTABLE WATER SYSTEM PROJECTS
Revenues: WIF-Water System Development Fees/Impact Fees $43,897,000
B-Bond Proceeds $4,500,000
LOC-Commercial Paper $2,997,000
WCA-Water Capital Account $4,526,000
REV-Rate Revenue $263,194,000 $319,114,000
Less Expenditures: $319,114,000 $319,114,000
Balance $0
WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS
Revenues: SIF-Wastewater System Development Fees/Impact Fees $49,131,000
B1-Bonds/Loans $305,000,000
LOC-Commercial Paper,Additional Senior Lien $11,145,000
SCA-Wastewater Capital Account,Transfers $4,526,000
REV-Rate Revenue $367,564,200 $737,366,200
Less Expenditures: $737,366,200 $737,366,200
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 $55,475,500
DIF-Deferred Impact Fees $0
GR-Grants/Reimbursements $0
IN-Interest $1,057,600
RR-Revenue Reduction(less 5%required by law) $0
AC-Available Cash for Future Projects/Payment of Debt Service $7,293,500
TR-Added Value through Commitments,Leases&Transfers $0
GF-General Fund(001) $0 $63,826,600
Less Expenditures: $25,620,445 $63,828,600
Balance $38,206,155
STORMWATER MANAGEMENT SYSTEM PROJECTS
Revenues: From 001 $14,000,000
From 111 $18,500,000
Interest $510,000
Neg 5%Revenue ($25,000)
Carry Forward 325 $4,652,000
Unmet Funding Needs $190,312,000 $227,949,000
Less Expenditures: $227,949,000 $227,949,000
Balance $0
TOTAL REVENUE
TOTAL PROJECTS $2,052,383,645 SOURCES $2,090,589,800
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