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Agenda 10/28/2025 Item #11C (Resolution, amending Resolution 2022-123)SEE REVERSE SIDE Proposed Agenda Changes Board of County Commissioners Meeting October 28, 2025 Add on Item 5B to be heard immediately following Awards and Recognitions: Check presentation by the Collier County Tax Collector, Rob Stoneburner.(Staff’s Request) Move item 16B3 to 11F: Recommendation that the Board adopt a Resolution designating that portion of Immokalee Road from Oil Well Road to US Route 41 as the “Charlie Kirk Memorial Highway,” and direct staff to install appropriate signage designating the “Charlie Kirk Memorial Highway” to be installed at each terminus of the designated roadway segment, at specified intervals along the road, and at all 4 intersections of I-75/Immokalee Road; consistent with County and FDOT signage standards. (Commissioner LoCastro’s Request) Move companion items 17A & 17B to 9C & 9D: This item requires Commission members to provide ex- parte disclosure. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve an Ordinance rezoning property from the Rural Agricultural (A) zoning district to the Residential Planned Unit Development (RPUD) for a project to be known as 8928 Collier Boulevard RPUD to allow for 92 multifamily residential dwelling units with Affordable Housing. The subject PUD, consisting of 9.49± acres, is located on the east side of Collier Boulevard (C.R. 951), approximately 1,300 north of the intersection of Collier Boulevard and Hacienda Lakes Parkway in Section 14, Township 50 South, Range 26 East, Collier County, Florida. [PL20230018397] Recommendation to approve an Ordinance amending Ordinance No. 89-05, as amended, the Collier County Growth Management Plan to create the Bonita Flores Residential Infill Subdistrict to allow for 92 multi-family residential dwelling units with affordable housing; directing transmittal of the adopted amendment to the Florida Department of Commerce. The subject property is located on the east side of Collier Boulevard, approximately 1,300 feet north of Hacienda Lakes Parkway in Section 14, Township 50 South, Range 26 East, consisting of 9.49± acres. [PL20230013845] (Commissioner Hall’s Request) Notes: TIME CERTAIN ITEMS: Item 5B to be heard after Awards and Recognitions: Check presentation by the Collier County Tax Collector, Rob Stoneburner. Item 10A to be heard after Proclamations: Request that the Board adopt a Resolution that condemns anti- Semitism in all forms and expressions. Item 10B to be heard at 10:00 AM: Recommendation to prioritize the construction of the additional athletic fields, as recommended in the Hunden Partners studies, as the next phase of development of the Paradise Coast Sports Complex, pending the approval of the tourist development tax referendum. Items 11A, 11B & 11C to be heard Immediately following Item 10B: Presentation on funding strategies for countywide Stormwater Capital, Operations, and Maintenance program; resolution to borrow up to $65M via the Florida Local Government Finance Commission’s pooled commercial paper program for stormwater capital projects; and Resolution amending Resolution 2022-123 to add transportation improvements for commercial paper funding and increase authorized borrowing to up to $50M. Item 11D to be heard at 2:00 PM: Recommendation to approve a Resolution amending the Growth Management Community Development Department Services Fee Schedule, with an effective date of January 1, 2026, in accordance with the Collier County Code of Laws and Ordinances, Section 2-13. 10/27/2025 7:45 PM 10/28/2025 Item # 11.C ID# 2025-4292 Executive Summary Recommendation to approve a Resolution amending Resolution 2022-123 to include certain transportation related improvements as projects for Commercial Paper Loan funding and to increase the authorized borrowing amount to not exceeding $50,000,000 under the Florida Local Government Finance Commission’s Pooled Commercial Paper Loan Program. This Loan is secured by a covenant of the County to budget and appropriate sufficient legally available non-ad valorem revenues in accordance with the terms of the Loan Agreement and as provided in the Resolution approving such Loan, as amended; and that the Board authorize all necessary Budget Amendments. OBJECTIVE: Approve the Resolution amending Resolution 2022-123 to include certain transportation related capital improvements and to increase the not to exceed loan amount. CONSIDERATIONS: On July 5, 2022, the Finance Committee met and unanimously approved the use of the Florida Local Government Finance Commission's Pooled Commercial Paper Loan Program for the purpose of interim financing the construction of Vanderbilt Beach Road Extension, Project 60168.On July 12, 2022, Agenda Item 11G, the Board approved Resolution 2023-123 approving borrowing of not exceeding $30,000,000 from the Florida Local Government Finance Commission to finance costs of the Vanderbilt Beach Road Extension, Project 60168. On July 8, 2025, Agenda Item 11F, the Board approved the Infrastructure Sales Surtax spend-down plan, which included additional funding for Vanderbilt Beach Road Extension, Project 60168, eliminating the need to finance the project. The 5-year transportation capital plan identifies a funding shortfall of approximately $50,000,000 in FY 2026 related to the Collier Boulevard (Green Boulevard to City Gate North), Everglades Boulevard (Vanderbilt Beach Road to Oil Well Road), and Vanderbilt Beach Road Extension, Phase 2 projects. The existing Commercial Paper Loan was considered as a source of funding for these projects. However, the current shortfall exceeds the approved borrowing limit authorized by Resolution 2022-123, and the original project description list included in Exhibit A of the Resolution did not include these three (3) projects. With the final maturity of the Series 2014 Gas Tax Revenue Bonds in June of 2025, the transportation capital program has no associated debt. Initial commercial paper loan terms may be up to five (5) years, with potential future five (5) year rollovers, and repayment rules are flexible and tailored to participant needs. The commercial paper notes which fund the loans are secured by a direct-pay letter of credit issued by JP Morgan Chase providing the letter of credit supporting the program. Loan repayments are secured by the County’s covenant to budget and appropriate from legally available non-ad valorem revenues (Designated Revenues). The commercial paper program is tax-exempt and therefore any future draws must be reasonably expected to be spent within three years. Interest rates are variable and subject to change monthly. The proposed Resolution delegates authority to the County Manager to borrow funds pursuant to the Loan Program in the amounts and at the times necessary to finance the capital costs of the projects described above. FINANCE COMMITTEE RECOMMENDATION: On July 30, 2025, the Finance Committee met to discuss Transportation Management Services’ need for additional funding sources for capital improvements and unanimously approved amending the resolution to update Exhibit A to include additional transportation-related improvements, and to increase the authorized borrowing amount to not exceeding $50,000,000. This item is consistent with the Infrastructure and Asset Management Element of Collier County’s Strategic Plan by planning and building public infrastructure and facilities to effectively, efficiently and sustainably meet the needs of our community. FISCAL IMPACT: Approval of the amended Resolution provides the framework to draw up to $50,000,000. However, it does not obligate any draws under the Loan Agreement. At the current interest rate in the program, 3.65% including all fees, $50,000,000 in principal would cost approximately $1,825,000 in annual interest. Any loan under the Loan Program may be prepaid upon at least 45 days’ notice without penalty and any remaining principal would likely be refinanced as part of a long-term, fixed interest rate bond. Page 916 of 3380 10/28/2025 Item # 11.C ID# 2025-4292 GROWTH MANAGEMENT IMPACT: This item is consistent with the Growth Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed by both the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATIONS: To approve a Resolution amending Resolution 2022-123 to include certain transportation related improvements as projects for Commercial Paper Loan funding and to increase the authorized borrowing amount to not exceeding $50,000,000 under the Florida Local Government Finance Commission’s Pooled Commercial Paper Loan Program; this Loan is secured by a covenant of the County to budget and appropriate sufficient legally available non-ad valorem revenues in accordance with the terms of the Loan Agreement and as provided in the Resolution approving such Loan; and that the Board authorize all necessary Budget Amendments. PREPARED BY: Ellen Sheffey, Division Director, Fiscal & Grant Services ATTACHMENTS: 1. Resolution - Amending Resolution 2022-123 and Exhibit A Page 917 of 3380 Page 918 of 3380 Page 919 of 3380