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Backup Documents 12/12/2023 Item # 9D Jennifer Hansen From: Ailyn Padron <Ailyn.Padron@colliercountyfl.gov> Sent: Monday, November 13, 2023 9:05 AM To: Minutes and Records Cc: Katherine Eastley; SaboJames; RodriguezWanda; BradleyNancy; GMDZoningDivisionAds Subject: 12/12 BCC- Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Attachments: Ad Request- signed.pdf; Ad Request.docx; 2x3 Collier County map.pdf; Resolution 083023 premanagermtg.pdf Follow Up Flag: Follow up Flag Status: Completed Good morning, M&R, Attached is the Ad Request for PL20230013268 for the December 12, 2023, BCC hearing that needs to run on November 20. Please let me know if you have any questions. Thank you. Respectfully, Ailyn Padron Management Analyst I Collier County Growth Management Community Development Department 2800 North Horseshoe Dr. Naples Florida 34104 Phone:239-252-2400 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 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: Classified Advertisement (Display Ad: The advertisement must be a Y.page advertisement,and the advertisement MUST NOT BE placed in that portion of the newspaper where classified advertisements appear. Originating Dept/Div: GMD/Zoning Person:James Sabo, Planning Manager Date:November 7,2023 Petition No.(If none,give a brief description):PL20230013268 Petitioner:(Name&Address): James Sabo-Planning Manager 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.,December 12,2023 (Based on advertisement appearing 20 days before hearing.) Newspaper(s)to be used: (Complete only if important): xxx Naples Daily News Account#323630 Other Legally Required Purchase Order No.4500226652 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 Revie By: Date: i 17773(52.3 Division A nistrator 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 the County Manager.Note:if legal documents are involved,be sure that any necessary legal review,or request for same,is submitted to the County Attorney before submitting to the County Manager.The County 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 OFFICEl Date Received I 1 l Date of Public Hearing I ) Y Date Advertised I , •-0 NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners (BCC)at 9:00 A.M.on December 12,2023,in the Board of County Commissioners meeting room,third floor,Collier Government Center,3299 East Tamiami Trail,Naples FL 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 2023 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 2024 - 2028) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2029 - 2033), PROVIDING FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE DATE. [PL20230013268] 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. 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 three(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 ten (10) minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven (7) 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 encourage public involvement,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 through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.colliercountyfl.gov/our-county/visitors/calendar-of-events after the agenda is posted on the County website. Registration should be done in advance of the public meeting, or any deadline specified within the public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. Remote participation is provided as a courtesy and is at the user's risk. The County is not responsible for technical issues. 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(2)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 RICK LOCASTRO, CHAIRMAN CRYSTAL K. KINZEL, CLERK OF THE CIRCUIT COURT& COMPTROLLER By: Deputy Clerk(SEAL) a 1+ C O A u I. e. lip Imo — u. 0 u 1 a 4' 4;'./:I 1r)c) 1, . 41- � ' ' ; fJ 74:t* " a6% <Z co Gulf of RESOLUTION NO. 2023- 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 2023 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 2024 —2028) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2029 — 2033), PROVIDING FOR SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. [PL20230013268] 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 ; and WHEREAS, the Collier County Planning Commission held a public hearing on and provided a recommendation of approval; and [23-CMP-01168/1787174/1]10 1 of 2 2023 AUIR-CIE 8/30/23 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 day of , 2023. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA By: By: Deputy Clerk Rick LoCastro, Chairman Approved as to form and legality: Heidi Ashton-Cicko 8-30-23 Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects [23-CMP-0 1 1 68/1 78 7 1 74/1]10 2 of2 2023 AUIR-CIE 8/30/23 Page 1 of 8 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 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $170,297,000 LOC-Commercial Paper 1 $0 SRF-State Revolving Fund Loans $0 WCA-Water Capital Account $4,526,000 REV-Rate Revenue $281,020,000 $499,740,000 Less Expenditures: $499,740,000 $499,740,000 Balance $0 WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS Revenues: SIF-Wastewater System Development Fees/Impact Fees $49,131,000 RR-Revenue Reduction(less 5%required by law) $0 B-Bond Proceeds $381,425,000 SRF-State Revolving Fund Loans $0 LOC-Commercial Paper,Additional Senior Lien $25,000,000 SCA-Wastewater Capital Account,Transfers $4,526,000 REV-Rate Revenue $361,426,200 $821,508,200 Less Expenditures: $821,508,200 $821,508,200 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 $1,057,600 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 $64,884,200 Less Expenditures: $25,620,445 $64,884,200 Balance $39,263,755 STORMWATER MANAGEMENT SYSTEM PROJECTS Revenues: $37,637,000 Less Expenditures: $227,949,000 Balance ($190,312,000) TOTAL REVENUE TOTAL PROJECTS $2,317,151,645 SOURCES $2,166,103,400 Page2of8 a C_N0NNC0O0N "sryw^ ammmrrvooeom M �82�M^a°°w20'a o» »»w"ww ww »» »« «« « ww ww » » »»» » w o'"y»w"» » w w o n o n o »»» ▪ LL w »» w » » w " LL 2 M » e ry o « »«» f LL w« » » " " "'" w LL 2 w g e o - " w »»» • LL » » » " " - LL N 2 n§§§§§viN000 " z g wm rvn m r�vm w rs, Eg ry Q LLyHwwww.tp wH » w - »» w N » " w »»» « >-Ni Np » » » > » """" co0 Q ry _ _ _ _ _ _ _ _ yo 0 0 0 0 0 _ggggg _ _ _ " FN z .:is O aUry Q LLw "»»»» » " w"» » »»» » » » "«« " w LL wwww w w w t- N » m W Q J LL W 0, S¢ ii "N W w W f W 2 > o O Z O CI U d J LL E W J W= 0 J F U 0 S N 0000 K 0 U 0 4,¢ 0 0 0 ..... 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E £ z § , m ) i / ) : \ \ \ if ci } \ \ ` ` « ] K & .75 ƒ ± _ a. Z \ E 7 \ f • us • } § / 0 \ } / % S Jennifer Hansen From: Jennifer Hansen Sent: Monday, November 13, 2023 11:02 AM To: Naples Daily News Legals Subject: 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Attachments: 2023 Annual Update and Inventory Report (AUIR) (PL20230013268).docx;2023 Annual Update and Inventory Report (AUIR) (PL20230013268)2.pdf; 2023 Annual Update and Inventory Report (AUIR) (PL20230013268).docx Good afternoon The advertisement must be a 1/4 page advertisement, and the headline in the advertisement must be in a type no smaller than 18 point. The advertisement MUST NOT BE placed in that portion of the newspaper where classified advertisements appear. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk �.�C"'T CO"RT4�o Office: 239-252-8406 � Fax: 239-252-8408 g E-mail: Jennifer.hansen(&,,CollierClerk.com Office of the Clerk of the Circuit Court * &Comptroller of Collier County ��`'F . ��P 3299 Tamiami Trail E, Suite#401 Naples,FL 34112 www.CollierClerk.com 1 NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners (BCC)at 9:00 A.M.on December 12,2023,in the Board of County Commissioners meeting room,third floor,Collier Government Center,3299 East Tamiami Trail,Naples FL 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 2023 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 2024 - 2028) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD (FOR FISCAL YEARS 2029 - 2033), PROVIDING FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE DATE. [PL20230013268] (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. 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 three(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 ten (10) minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven (7)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 encourage public involvement,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 through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.colliercountyfl.gov/our-county/visitors/calendar-of-events after the agenda is posted on the County website. Registration should be done in advance of the public meeting, or any deadline specified within the public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. Remote participation is provided as a courtesy and is at the user's risk. The County is not responsible for technical issues. 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(2)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 RICK LOCASTRO, CHAIRMAN CRYSTAL K. KINZEL, CLERK OF THE CIRCUIT COURT& COMPTROLLER By: Jennifer Hansen, Deputy Clerk (SEAL) a ++ C OA 13 t. r. O v — OM u° c . i -i \ ` a lam,i '4 • .' _a Qom{ It ---T.1 "1041133:: :11k7..,17,...‘ `fir \o <Z c0 Gulf °f Acct #323630 November 13, 2023 Attn: Legals Naples News Media Group 1100 Immokalee Rd. Naples, Florida 34110 Re: 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Dear Legals: Please advertise the above referenced notice on Monday, November 20, 2023 (display ad w/map), and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Jennifer Hansen, Deputy Clerk P.O. #4500226652 Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Monday, November 13, 2023 11:03 AM To: Jennifer Hansen Subject: DO NOT REPLY External Message: Please use caution when opening attachments, clicking links, or replying to this message. Early Deadlines will be in effect for the Thanksgiving Day . Our offices will be closed on Thursday, Nov, 23 2023. 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 1 Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Monday, November 13, 2023 11:43 AM To: Jennifer Hansen Subject: RE: 03330944 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Received and processing — please wait for proof Thanks! Public Notices Team Loca I i Q NUSA ETWORK Y Office: 844-254-5287 From:Jennifer Hansen <jennifer.hansen@collierclerk.com> Sent: Monday, November 13, 2023 10:02 AM To: NDN-Legals<legals@naplesnews.com> Subject:03330944 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Good afternoon The advertisement must be a 1/4 page advertisement, and the headline in the advertisement must be in a type no smaller than 18 point. The advertisement MUST NOT BE placed in that portion of the newspaper where classified advertisements appear. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk CUIT COURpt,O Office: 239-252-8406 A� Fax: 239-252-8408 / E-mail: jennifer.hansen(a�CollierClerk.com j. Office of the Clerk of the Circuit Court 2� & Comptroller of Collier County `-R<o,;Nri.t- 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 1 This electronic communication contains information intended solely for the named addressee(s). If you have received this communication in error, please forward the email in its entirety to the Clerk's Office at collierclerk@collierclerk.com and delete the email. Under Florida Law, email addresses are public. 2 Jennifer Hansen From: Calago, Mark <MCalago@gannett.com> Sent: Wednesday, November 15, 2023 9:57 AM To: Jennifer Hansen Cc: Gannett Legals Public Notices 4 Subject: Order# 9524504 I Creative Review for Naples News Attachments: ND-37914063 -proof.pdf Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good morning, Jennifer— I work with the Legal Department for the Naples News and have your creative attached and ready for your review. Please note, our final deadline for creative approval is on 11/17/2023 at 4:00PM EST. Please let me know if you'd like any updates to your ad or if this is approved for publication. Corrections should be submitted an hour before the deadline so we can cater for the changes needed. We are strict with deadlines, so we need to approve the ad before the specific deadline given to make sure the ad reaches the press. Order Details are noted below for your records: Order#9524504 1 Material # 37914063 Publication = Naples News Section = Main/ROP Run Dates = 11/20 Ad Size = 1/4 page Total Cost = $1,001.17 Please also click 'reply all' when responding to this email. Thank you, Mark Calago (he/him) Account Coordinator SMB-Legals * LocaliQ I NUSA ETWORK Y mcalago@gannett.com Seize your potential at LocaliQ.com 1 Jennifer Hansen From: Jennifer Hansen on behalf of Minutes and Records Sent: Wednesday, November 15, 2023 10:06 AM To: PadronAilyn; Minutes and Records Cc: Katherine Eastley; SaboJames; RodriguezWanda; BradleyNancy; GMDZoningDivisionAds Subject: RE: 12/12 BCC- Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Attachments: ND-37914063 -proof.pdf Good morning Attached is the ad proof for your approval. Order#9524504 I Material #37914063 Publication = Naples News Section = Main/ROP Run Dates = 11/20 Ad Size = 1/4 page Total Cost = $1,001.17 Thank you, Jennifer Hansen BMR& VAB Deputy Clerk oso1 COj Office: 239-252-8406 �� rA� Fax: 239-252-8408 E-mail: jennifer.hansen(a,CollierClerk.com Office of the Clerk of the Circuit Court �a= &Comptroller of Collier County `'FR(.0,;h,i•°. 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From:Ailyn Padron<Ailyn.Padron@colliercountyfl.gov> Sent: Monday, November 13, 2023 9:05 AM To: Minutes and Records<MinutesandRecords@collierclerk.com> Cc: Katherine Eastley<Katherine.Eastley@colliercountyfl.gov>; SaboJames<James.Sabo@colliercountyfl.gov>; RodriguezWanda <Wanda.Rodriguez@colliercountyfl.gov>; BradleyNancy<Nancy.Bradley@colliercountyfl.gov>; GMDZoningDivisionAds<GMDZoningDivisionAds@colliercountyfl.gov> Subject: 12/12 BCC-Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) 1 NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners (BCC)at 9:00 A.M.on December 12,2023, in the Board of County Commissioners meeting room,third floor, Collier Government Center,3299 East Tamiami Trail,Naples FL 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 2023 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 2024 - 2028) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD(FOR FISCAL YEARS 2029-2033),PROVIDING FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE DATE. [PL20230013268] AN Col1Mr County ■i Florida 2. are 411 41111,0, anti 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. 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 three(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 ten(10) minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven(7)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 encourage public involvement,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 through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.colliercountyfl.gov/our-county/visitors/calendar-of-events after the agenda is posted on the County website. Registration should be done in advance of the public meeting,or any deadline specified within the public meeting notice.Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting.Remote participation is provided as a courtesy and is at the user's risk.The County is not responsible for technical issues.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(2)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 RICK LOCASTRO, CHAIRMAN CRYSTAL K.KINZEL, CLERK OF THE CIRCUIT COURT&COMPTROLLER By:Jennifer Hansen,Deputy Clerk (SEAL) NO-37914061 Jennifer Hansen From: Ailyn Padron <Ailyn.Padron@colliercountyfl.gov> Sent: Wednesday, November 15, 2023 11:29 AM To: Minutes and Records;Jennifer Hansen Cc: Katherine Eastley; SaboJames; RodriguezWanda; BradleyNancy; GMDZoningDivisionAds Subject: RE: 12/12 BCC- Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Attachments: RE: 12/12 BCC- Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Good morning, This ad has been approved. Please let NDN know that the heading must be no smaller than 18 point. Thank you. Respectfully, Ailyn Padron Management Analyst I Cott County Growth Management Community Development Department 2800 North Horseshoe Dr. Naples Florida 34104 Phone:239-252-2400 From:Jennifer Hansen <jennifer.hansen@collierclerk.com>On Behalf Of Minutes and Records Sent: Wednesday, November 15, 2023 10:06 AM To:Ailyn Padron <Ailyn.Padron@colliercountyfl.gov>; Minutes and Records<MinutesandRecords@collierclerk.com> Cc: Katherine Eastley<Katherine.Eastley@colliercountyfl.gov>;James Sabo<James.Sabo@colliercountyfl.gov>; Wanda Rodriguez <Wanda.Rodriguez@colliercountyfl.gov>; Nancy Bradley<Nancy.Bradley@colliercountyfl.gov>; GMDZoningDivisionAds<GMDZoningDivisionAds@colliercountyfl.gov> Subject: RE: 12/12 BCC-Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Good morning Attached is the ad proof for your approval. i Jennifer Hansen From: Katherine Eastley <Katherine.Eastley@colliercountyfl.gov> Sent: Wednesday, November 15, 2023 10:21 AM To: PadronAilyn Cc: GMDZoningDivisionAds Subject: RE: 12/12 BCC- Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Follow Up Flag: Follow up Flag Status: Flagged Good morning Ailyn, I did review when the email came in. Approved. Kathy Eastley, AICP Planner III Comprehensive Planning Co Ter County Zoning Division Katherine.Eastley colliercountyfl.gov 2800 North Horseshoe Drive, Naples, FL 34101 Direct Phone: 239.252.2834 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. From:Ailyn Padron <Ailyn.Padron@colliercountyfl.gov> Sent: Wednesday, November 15, 2023 10:19 AM To: Katherine Eastley<Katherine.Eastley@colliercountyfl.gov> Cc: GMDZoningDivisionAds<GMDZoningDivisionAds@colliercountyfl.gov> Subject: FW: 12/12 BCC-Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Good morning, Kathy, Please review the attached ad proof for your petition. Please let me know if you approve and/or if changes are needed by end of day. Thank you. Respectfully, Ailyn Padron Management Analyst I 1 Jennifer Hansen From: Wanda Rodriguez <Wanda.Rodriguez@colliercountyfl.gov> Sent: Wednesday, November 15, 2023 1:17 PM To: Minutes and Records;Jennifer Hansen Cc: PadronAilyn; GMDZoningDivisionAds; Katherine Eastley; SaboJames Subject: proof approval - 2023 AUIR (PL20230013268) - 12/12/23 BCC Attachments: ND-37914063 -proof.pdf; RE: 12/12 BCC- Ad Request for 2023 Annual Update and Inventory Report (AUIR) (PL20230013268) Jennifer, Please ask NDN to confirm that the header is at least 18 pt. font size. Otherwise, attorney approval is below, staff approval is attached, and no other approvals are required for this ad. We do not need to see a revised proof. Thank you, Wanda Rodriguez, .MCP, CT.M Office of the County .Attorney (239) 252-8400 cotT I N-0 7 9 PI.ORIDA'B (j ) y MG ACP A L:Cednager From: Heidi Ashton<Heidi.Ashton@colliercountyfl.gov> Sent: Wednesday, November 15, 2023 12:02 PM To:Wanda Rodriguez<Wanda.Rodriguez@colliercountyfl.gov> Cc: Kathynell Crotteau<Kathynell.Crotteau@colliercountyfl.gov> Subject: FW: proof for approval-2023 AUIR (PL20230013268)- 12/12/23 BCC Approved. Thank you! I te%di Aslitow-C�cl¢o Managing Assistant County Attorney Office of the County Attorney 2800 North Horseshoe Drive, Suite 301 Naples, FL 34104 (239) 252-2773 From: Kathynell Crotteau <Kathynell.Crotteau@colliercountyfl.gov> Sent:Wednesday, November 15, 2023 11:58 AM To: Heidi Ashton <Heidi.Ashton@colliercountyfl.gov> Cc: Derek Perry<Derek.Perry@colliercountyfl.gov>; Nancy Bradley<Nancy.Bradley@colliercountyfl.gov> Subject: FW: proof for approval -2023 AUIR (PL20230013268)- 12/12/23 BCC 1 Jennifer Hansen From: Jennifer Hansen Sent: Wednesday, November 15, 2023 1:31 PM To: 'Calago, Mark' Cc: Gannett Legals Public Notices 4 Subject: RE: Order# 9524504 I Creative Review for Naples News Please confirm that the header is at least 18 pt. font size. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk c�ouir couR,4 Office: 239-252-8406 , ^, Fax: 239-252-8408 '3' E-mail: jennifer.hansen@a,CollierClerk.com fi Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From: Calago, Mark<MCalago@gannett.corn> Sent: Wednesday, November 15, 2023 9:57 AM To:Jennifer Hansen<jennifer.hansen@collierclerk.corn> Cc: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.corn> Subject: Order#9524504 I Creative Review for Naples News Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good morning, Jennifer— I work with the Legal Department for the Naples News and have your creative attached and ready for your review. Please note, our final deadline for creative approval is on 11/17/2023 at 4:00PM EST. Please let me know if you'd like any updates to your ad or if this is approved for publication. Corrections should be submitted an hour before the deadline so we can cater for the changes needed. We are strict with deadlines, so we need to approve the ad before the specific deadline given to make sure the ad reaches the press. Order Details are noted below for your records: Jennifer Hansen From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, November 15, 2023 1:32 PM To: Jennifer Hansen Subject: DO NOT REPLY External Message: Please use caution when opening attachments, clicking links, or replying to this message. Early Deadlines will be in effect for the Thanksgiving Day . Our offices will be closed on Thursday, Nov, 23 2023. 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 1 Jennifer Hansen From: Calago, Mark <MCalago@gannett.com> Sent: Wednesday, November 15, 2023 1:37 PM To: Jennifer Hansen Subject: RE: Order# 9524504 I Creative Review for Naples News External Message: Please use caution when opening attachments, clicking links, or replying to this message. 111, Calago, Mark reacted to your message: From:Jennifer Hansen<jennifer.hansen@collierclerk.com> Sent: Wednesday, November 15, 2023 6:31:27 PM To: Calago, Mark<MCalago@gannett.com> Cc: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.corn> Subject: RE: Order#9524504 I Creative Review for Naples News Please confirm that the header is at least 18 pt. font size. Thank you, Jennifer Hansen CO(;Rr BMR& VAB Deputy Clerk c Office: 239-252-8406 "''I * JAB Fax: 239-252-8408 E-mail: jennifer.hansenna,CollierClerk.com Office of the Clerk of the Circuit Court �R�. F��,��0 &Comptroller of Collier County °"N`'`' 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From: Calago, Mark<MCalago@gannett.com> Sent: Wednesday, November 15, 2023 9:57 AM To:Jennifer Hansen <jennifer.hansen@collierclerk.com> Cc: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Subject: Order#9524504 I Creative Review for Naples News Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good morning, Jennifer— Jennifer Hansen From: Jennifer Hansen Sent: Wednesday, November 15, 2023 1:42 PM To: 'Calago, Mark' Subject: RE: Order# 9524504 Creative Review for Naples News This ad has been approved. Thank you, Jennifer Hansen BMR& VAB Deputy Clerk cor couRi. Office: 239-252-8406 o "'IN* Fax: 239-252-8408 / r E-mail: jennifer.hansen(&CollierClerk.com `,,4z• y—, A Office of the Clerk of the Circuit Court �o�* & Comptroller of Collier County �`� 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com From: Calago, Mark<MCalago@gannett.com> Sent: Wednesday, November 15, 2023 1:37 PM To:Jennifer Hansen <jennifer.hansen@collierclerk.com> Subject: RE: Order#9524504 I Creative Review for Naples News External Message: Please use caution when opening attachments, clicking links, or replying to this message. Calago, Mark reacted to your message: From:Jennifer Hansen <jennifer.hansen@collierclerk.com> Sent: Wednesday, November 15, 2023 6:31:27 PM To: Calago, Mark<MCalago@gannett.com> Cc: Gannett Legals Public Notices 4<ganlegpubnotices4Pgannett.com> Subject: RE: Order#9524504 I Creative Review for Naples News Please confirm that the header is at least 18 pt. font size. Thank you, i Jennifer Hansen From: Calago, Mark <MCalago@gannett.com> Sent: Wednesday, November 15, 2023 1:44 PM To: Jennifer Hansen Subject: Re: Order# 9524504 I Creative Review for Naples News Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, The header is not at least 18 pt. I have informed the design team for the revisions. Rest assured I'll send the updated version of your creative once the correction has been applied. Thanks, Mark Calago (he/him) Account Coordinator SMB-Legals * LocaliQ I •NUSA ETWORK Y mcalago@gannett.com Seize your potential at LocaliQ.com From:Jennifer Hansen <jennifer.hansen@collierclerk.com> Sent: Wednesday, November 15, 2023 1:41 PM To: Calago, Mark<MCalago@gannett.com> Subject: RE: Order#9524504 I Creative Review for Naples News This ad has been approved. Thank you, Jennifer Hansen 4.4" .osiT COU ��o BMR& VAB Deputy Clerk eT Office: 239-252-8406 744.1 Fax: 239-252-8408 E-mail: jennifer.hansen@CollierClerk.com Office of the Clerk of the Circuit Court O �c, &Comptroller of Collier County �@� `o ,,'}.‘`c� 3299 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 1 Jennifer Hansen From: Calago, Mark <MCalago@gannett.com> Sent: Thursday, November 16, 2023 11:33 AM To: Jennifer Hansen Cc: Gannett Legals Public Notices 4 Subject: Re: Order# 9524504 I Creative Review for Naples News Attachments: ND-37914063-REVISED.pdf Importance: High External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, Thank you for the approval.The attached creative for Naples News is all set to run on 11/20 . Please let me know If there is anything else I can do to assist you with this ad, please do not hesitate to reach out. Thank you! Best regards, Mark Calago (he/him) Account Coordinator SMB-Legals * LocaliQ I NUSA ETWORK Y mcalago@gannett.com Seize your potential at LocaliQ.com From:Jennifer Hansen <jennifer.hansen@collierclerk.com> Sent:Thursday, November 16, 2023 9:59 AM To: Calago, Mark<MCalago@gannett.com> Cc: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com> Subject: RE: Order#9524504 I Creative Review for Naples News This ad has been approved. Thank you, * LocaliQ Florida PO Box 631244 Cincinnati,OH 45263-1244 GANNETT PROOF OF PUBLICATION Bcc Comprehensive Planning Dev PO 4500220085 Bcc Comprehensive Planning Dev 3299 Tamiami TRL E#700 Naples FL 34112-5749 STATE OF WISCONSIN, COUNTY OF BROWN Before the undersigned authority personally appeared,who on oath says that he or she is the Legal Advertising Representative of the Naples Daily News,a newspaper published in Collier County, Florida;that the attached copy of advertisement, being a Legal Ad in the matter of Main Legal CLEGL,was published on the publicly accessible website of Collier and Lee Counties, Florida, or in a newspaper by print in the issues of,on: 11/20/2023 Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes. Subscribed and sworn to before me, by the legal clerk,who is personally known to me, on 11/20/2023 Legal Clerk Notary,State of WI,County of Br wn r- `K My commision expires Publication Cost: $1008.00 Order No: 9524504 #of Copies: Customer No: 1125549 1 PO#: THIS 1S NOT AN INVOICE! Please do not use this form for payment remittance. .�....—+L E N KATHLEEN ALLEN Notary Public State of Wisconsin �= Page 1 of 2 NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners (BCC)at 9:00 A.M.on December 12,2023,in the Board of County Commissioners meeting room,third floor, Collier Government Center,3299 East Tamiami Trail,Naples FL 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 2023 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 2024 - 2028) AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR PERIOD(FOR FISCAL YEARS 2029-2033),PROVIDING FOR SEVERABILITY,AND PROVIDING FOR AN EFFECTIVE DATE. [PL20230013268] Collier County FloridaI 61 ,t. wl�t� 11�1� o 41111,6. carr *}*, 'r i:' .4111111111111w 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. 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 three(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 ten(10)minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven(7)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 encourage public involvement,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 through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.colliercountyll.gov/our-county/visitors/calendar-of-events after the agenda is posted on the County website.Registration should be done in advance of the public meeting,or any deadline specified within the public meeting notice.Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting.Remote participation is provided as a courtesy and is at the user's risk.The County is not responsible for technical issues.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 area 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(2)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 RICK LOCASTRO, CHAIRMAN CRYSTAL K.KINZEL, CLERK OF fHE CIRCUIT COURT&COMPTROLLER By:Jennifer Hansen,Deputy Clerk (SEAL) NO-.3,11406, ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 9 Di TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 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 he 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 i p j 1 4. BCC Office Board of County Commissioners (ZL J� lz/i f 2 23 5. Minutes and Records Clerk of Court's Office /R/423 9:66 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 Katherine Eastley, Planner III Phone Number 239-252-2834 Contact/ Department Agenda Date Item was December 12, 2023 Agenda Item Number 9D Approved by the BCC Type of Document Resolution Number of Original 1 Attached aoa3 —20C1 Documents Attached PO number or account 131-138326-649030-00000 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? KE 2, Does the document need to be sent to another agency for additional signatures? !ryes, 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 KE signed by the Chairman,with the exception of most letters,must he 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 KE 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 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 0, time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on December 12,2023 and all changes made during the meeting have been incorporated in the attached document. The County ( 1-.- Attorney's Office has reviewed the changes, if applicable. . I 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the { v(--� , Chairman's signature. ',1^ I: forms/County Forms/BCC Forms/Original Documents Routing Slip 1VWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 9D cc RESOLUTION NO. 2023- 2 3 0 J 0 A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT 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 a PROJECTS, WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON v 0 ca oo THE 2023 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC yr a Er- FACILITIES (AUIR), AND INCLUDING UPDATES TO THE 5-YEAR o 5 SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE a c CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2024 —2028) a N w z AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN co o o THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR co w o w c, PERIOD (FOR FISCAL YEARS 2029 — 2033), PROVIDING FOR a o ce SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. w o w [PL20230013268] 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 9D 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 1,-/* day of Nr ur ,-0 fir' ,2023. ti AT"1'E$4. 0. BOARD OF COUNTY COMMISSIONERS ` . CRYSTALK. , I • `'•i ERK COLLIER COUNTY,�� FLORIDA fo - ri' - I /C.�. ' By: Atcestlds`to. 1 it I l'4)6puty Clerk Rick LoCastro, Chairman sigrft211re:c .y Appr wed as to form and legality: IIfeidi Ashton-Cicko Managing Assistant County Attorney Attachment: Exhibit A—Capital Improvement Projects 123-CMP-01168/1819348/1I47 2 of 2 2023 AUIR-CIE 10/3/23 9D h CAPITAL IMPROVEMENT , i ELEMENT (CIE) AMENDMENT It As SUBMITTALS FOR CATEGORYkit "A" FACILITIES 4; rtli CONTENTS tst a, ir,,,„1 • EXHIBIT "A", SCHEDULE OF CAPITAL IMPROVEMENTS FOR NEXT 5 FISCAL YEARS APPENDIX "H", SCHEDULE OF CAPITAL IMPROVEMENTS FOR FUTURE FISCAL YEARS 6-10 ::: *,N a b i v a F �� Collier County 2023 Annual Update and Inventory Report on Public Facilities 9 © 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 $63,826,600 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 9D ogggggggggggggggggggggggggggggggg»oo Pacngo,00_oS $S.8SSUUUUSS8_ w o Ooo 000 0 0000 000 0 00 0 0,0000 . • y a r o N m Y 8mo M a Mrysi g n mAa Q eD N O!�N N O,m_N_N g°i m m 0 g Nw..N rnt N a N 00 o N..V,/^O N n Q m N N O i0 O f OaswHwww iwaa Hai w`nwwHsw w w ww Hw 1 ww wwua m oNa^1O° ° 6 F W !- w��w w w 8 1 U 8 8 0 § o E,R. § § $ F g o g. 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