Ordinance 2008-04
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REGf/"ED ORDINANCE NO. 08- 04
V I IY N ORDINANCE AMENDING ORDINANCE NO. 89-05, AS
!O.., ><j'lJCJ AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT
~~?:8UZ'JL01.. PLAN, BY ADOPTING A REMEDIAL AMENDMENT TO THE
CAPITAL IMPROVEMENT ELEMENT INCLUDING THE
SCHEDULE OF CAPITAL IMPROVEMENTS WHICH
IDENTIFIES FUNDING SOURCES TO DEMONSTRATE AND
DETERMINE FINANCIAL FEASIBILITY OF THE SCHEDULE;
AND BY PROVIDING FOR SEVERABILITY AND PROVIDING
FOR AN EFFECTIVE DATE.
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WHEREAS, on July 27, 2004 Collier County adopted an Evaluation and
Appraisal Report (EAR) for its Growth Management Plan (GMP) as required by Section
163.3191, Florida Statutes; and
WHEREAS, on January 25,2007, through the adoption of Ordinance No. 07-07
Collier County adopted the EAR-Based amendments to its Growth Management Plan;
and
WHEREAS, on May 2, 2007, the Department of Community Affairs (DCA) issued
its Notice and Statement of Intent to find certain portions of the County's EAR-Based
Amendments to the Capital Improvement Element, Ordinance No. 07-07, "not in
compliance" as defined by Section 163.3184( 1 )(b), Florida Statues; and
WHEREAS, pursuant to Subsection 163.3184(16), Florida Statutes, the DCA and
Collier County Board of County Commissioners entered into a Compliance Agreement
on December 11, 2007 to resolve issues raised in the proceedings; and
WHEREAS, to implement the Compliance Agreement remedial amendments to
the Capital Improvement Element of the Growth Management Plan have been prepared
for consideration by the Collier County Board of County Commissioners; and
WHEREAS, the Board of County Commissioners of Collier County did take
action in the manner prescribed by law and did hold public hearings concerning the
adoption of the Remedial Amendment, including the following; the Collier County
Executive Summary; and other documents, testimony and information presented and
made part of the record at the meeting of the Collier County Board of County
Commissioners held on January 29,2008; and
WHERERAS, all applicable substantive and procedural requirements of law have
been met; and
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE; ADOPTION OF REMEDIAL AMENDMENT TO THE CAPITAL
IMPROVEMENT ELEMENT OF THE GROWTH
MANAGEMENT PLAN.
The Board of County Commissioners hereby adopts the Remedial Amendment to
the Capital Improvement Element of the Growth Management Plan in accordance with
Words Slniek-threligR are deletions; words underlined have been added
1
Section 163.3184, Florida Statutes, The amendment is attached hereto as Exhibit "A"
and is incorporated by reference herein.
SECTION TWO; SEVERABILITY.
If any phrase or portion of this Ordinance 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 Remedial Amendment to the CAPITAL
IMPROVEMENT ELEMENT shall be the date a final order is issued by the Department
of Community Affairs or Administration Commission finding the Element in compliance
in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No
development orders, development permits, or land uses dependent on this Element
may be issued or commence before it has become effective. If a final order of
noncompliance is issued by the Administration Commission, this amendment may
nevertheless be made effective by adoption of a Resolution affirming its effective status,
a copy of which Resolution shall be sent to the Department of Community Affairs,
Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida
32399-2100.
PASSED AND DULY ADOPTED by the Board of County Commissioners of
Collier County this 29th day of January. 2008.
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ATTE~t: .... 0.<-,..
DWIGHT E.BROCK; CLERK
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BOARD OF COUNTY COMMISSIONERS
COLLIER CO TY, FRIDA
Approved as to Form and Legal SuffiCiency:
'~'.l d31.{1:.I d ;d.,- f}LL-Ill..~'K
Ma~o' Student- tirling U
Assistant County Attomey
This ordinance filed with th~
Secretary of ~e;s_ Offi~t~{?
~day of~.
and acknowledgeme7\~! that
fil~~ ~Oy., ~;7
of - , 7l~0c ilx....
Y Deputy Clerk.
Words Struek-thrBHgh are deletions; words underlined have been added
2
Capital Improvement Element
Remedial Amendment to Bee
1.30'()7/1.29,08
EXHIBIT "A"
CAPITAL IMPROVEMENT ELEMENT
GOALS, OBJECTIVES AND POLICIES
GOAL 1-: [Renumbered text, page 2)
TO PROVIDE ADEQUATE PUBLIC FACILITIES CONCURRENT WITH NEW
DEVELOPMENT IN ORDER TO ACHIEVE AND MAINTAIN OR EXCEED ADOPTED
STANDARDS FOR LEVELS OF SERVICE.
OBJECTIVE h1 (PUBLIC FACILITY LEVEL OF SERVICE STANDARDS): [Revised
text, page 2)
IdentifY and define types of public facilities for which the County is responsible, establish
standards for levels of service for each such public facility, and determine what quantity of
additional public facilities are is needed in order to achieve and maintain the standards.
Policy 1.1.1: [Renumbered and revised text, page 2)
The County shall establish standards for levels of service for fV/e eategBfies ef public facilities,
as follows:
Category A Jl I'.ublic facilities are facilities which appear in other elements of this
comprehensive plan, including arterial and collector roads, surface water management
systems, potable water systems, sanitary sewer systems, solid waste disposal facilities, and
parks and recreation facilities. The standards for levels of service of Categery f. County
provided public facilities shall apply to development orders issued by the County and to the
County's annual budget, and to the appropriate individual element of this Comprehensive
Plan. The standards for levels of service of Categery A public facilities which are not
County provided shall apply to development orders issued by the County and to the
appropriate individual element of this Comprehensive Plan, but shall not apply to the
County's annual budget.
Category B Jloolie faeilitieG are faeilitieG fer tile Ceoot)"G library, jail, allt! emergelley
m.edielll serviees. Tile st!ffidafl!s fer levels of serviee ef Categery B JluBlie faeilities shall
IljlJlly te the Cellllty's arJlHal budget, bet net IljlJlly te develeJlm.ent erders isslled BY tile
Coooty.
Public facilities shall include land, structures, the initial furnishings and equipment (inelHding
flm.bHlllflees, fire IljlJlaratus, Ill'll! library eelleetien m.aterials), design, permitting, and construction
costs. Other "capital" costs, such as motor vehicles and motorized equipment, computers and
office equipment, office furnishings, and small tools are considered in the County's annual
budget, but such items are not "public facilities" for the purposes of the Growth Management
Plan, or the issuance of development orders.
Words underlined are added; words str~sk Itlroll!jR are deleted.
Capital Improvement Element
Remedial Amendment to BCe
1.30-ll7 /1.29-ll8
Policy t.1.2: [Renumbered and revised text, page 2]
The quantity of public facilities that is needed to eliminate existing deficiencies and to meet the
needs of future growth shall be determined for each public facility by the following calculation;
Q = (S x D) - I.
Where Q is the quantity of public facility needed,
S is the standard for level of service,
D is the demand, such as the population, and
I is the inventory of existing facilities.
A. The calculation will be used for existing demand in order to determine existing
deficiencies. The calculation will be used for projected demand in order to determine
needs of future growth. The estimates of projected demand will account for demand that
is likely to occur from previously issued development orders as well as future growth.
B. The Board of County Commissioners will shall review all rezone petitions
reljHests, SRA designation applications, conditional use petitions, and proposed
amendments to the Future Land Use Element (FLUE) affecting the overall countywide
C8HBfy Wide density or intensity of permissible development, with consideration of their
impact on both the variable "D" in the formula Q = (S x D) - I, and the overall roadway
County transportation system. The Board COHaty Commission shall not approve any
such petition or application rezone reljliest, g~\ desigIlation, o8nditional Hse petition, Of
FLUB amendmeHt, that which would directlv access a deficient roadwav segment or if it
impacts an adiacent roadwav segment that is deficient, or which significantly impacts
either: (1) a deficient roadway segment or adiacent roadway segment; or (2) the seasonal
population based upon the Bureau of Economic and Business Research at the University
of Florida (BEBR) medium ran~e growth rate population proiections, for all public
facilities BBBR (BlIfeffil ef BeenBmie llHd Blisiness Reoearel! at the Uniyersity of Florida)
high range growth rate popHlati8n projeeti8ns thr8ligh the [j'te years 8f the llHnllally
Hpdatell ClIIlital Imjlfeyement PI!Ifl, en a oentiffil8Hsly relling basis, !ifill then 95~<' efthe
BEBR high range gre.....th rate thereafter, for the variable "D", unless one ofthe fellewing
three items listed below simultaneously occurs:
U!1~ Specific mitigating stipulations are approved in conjunction with the
rezone or SRA designation resolution, conditional use petition, or FLUE
amendment, to restore or maintain the Level of Service on the impacted roadway
segment;
(]:!} The adopted population standard used for calculation of"Q" in the
formula Q = (S x D) - 1 is amended based on appropriate data and analysis;
@ The Schedule of Capital Improvements is updated to include any necessary
projects that would support the additional public facility demand(s) created by the
rezone, SRA designation resolution, conditional use petition, or amendment to the
Future Land Use Element.
Words underlined are added; words etr<Jsl< tRrB<J!jR are deleted.
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Capital Improvement Element
Remedial Amendment to BCC
1.30.07/1.29.08
C. Significant impact is hereby defined for Section B ofthis Policy as generating
potential for increased countywide COllilty Wiae population greater than;;% 2% of the
population projections for parks, solid waste, potable water, sanitarv sewer, and drainage
facilities, or as generating a volume of traffic equal to or greater than;;% 2% of the
adopted LOS standard service volume of an impacted roadway.
D. There are three circumstances in which the standards for levels of service are not
the exclusive determinant of need for a public facility:
I. Calculated needs for public facilities in coastal high hazard areas are
subject to all limits limitations and conditions in the Conservation and Coastal
Management and Future Land Use Elements of this Growth Management Plan.
2. Replacement of obsolete or worn out facilities, and repair, remodeling and
renovation, will be determined by the Board of County Commissioners upon the
recommendation of the County Manager.
3. Public facilities that provide levels of service in excess of the standards
adopted in this Growth Management Plan may be constructed or acquired at any
time as long as the following conditions are met:
a. the facility does not make financially unfeasible any public facility
of the same type that is needed to achieve or maintain the standards for
levels of service adopted in this Growth Management Plan, and
b. the facility does not contradict, limit or substantially change the
goals, objectives and policies of any element of this Growth
Management Plan.
Any public facility that is determined to be needed as a result of any of the factors listed in
Section Band D of this Policy shall be included in the regular Schedule of Capital Improvements
contained in this Capital Improvement Element. All capital improvement projects for such
public facilities shall be approved in the same manner as the projects that are identified according
to the quantitative analysis described in Section A of this policy. The teFffis, "weightea" 8fIa
"peale" lIsea ""heo refemog Ie JloPlllatioo figares are eJeplaioea io the f~-.nulti Upaltte 8fIa
loveotery FeflOrt (f.UIR). Population definitions as used in this Capital Improvement Element
and other elements are ellplaioee provided below.
Permanent Population is the population proiection figure based on Bureau of Economic and
Business Research at the University of Florida (BEBR) IHgft medium rang.e growth rate
population proiections tlir-eHgh the first five years of the IlIIflHally apalttea CapitallmprevemeRl
PllID, eo a eootiooeusly relliog basis, 8fIa theo 95 pereeot of the BBBR high range gfOWtli rltte
pepHlatieo prejeetiefls thereafter. The JleFffiaoeat pO{lulation proiection figure is then converted
from April! to October I, which is the beginning of the fiscal vear for Collier County.
Words underlined are added; words str~Gk tRre~€lR are deleted.
3
eapitallmprovement Element
Remedial Amendment to Bee
1.30.07 / 1.29-08
Pe&k Seasonal Population is the ]3erm8HeRt BEBR population figure (described above)
converted to its October I figure, increased by ~ 20% for all areas of the County exe6flt
Immekalee, to reflect the increase of seasonal part-time residents and visitors, Basea eR 2000
U, S, BW'eaH ef!fie CeRSHS OeeHpllfley/V aellRey aata, gaseliRe sales data, retail sales aata, aRa
IltlttJl/metel eeoopEIRey rates, and iRereasea BY 15,000 perseRS fer Iffimekalee, Ie refleet tile
iRerease ef agrieHlture relatea part time resirleRts.
Weighted l.verBge PopulatioB is 67% eftae pelR.aaeHt pepHlatieR figw-e (rlesefiBea aBe',e),
plHs 33% eftae peak pepulatieR figure (aeseriBerl aBeve) Ie fefleet a rour (4) meBtll dHratieR
seaseRaI iRfhm ef part time fesideflts.
Unincorporated Area Weighted .\',erBge Seasonal Population is 67%, efthc ]3erm8HeRt
seasonal population figure (described above) for unincOlporated Collier County onlv. plHs tile
33% peak pepHlatieR figtlfe (aesefiiled aBeve) CeHRty,vide, adiusted to represent how seasonal
residents utilize certain park facilities differentlv.
Policy"'1.3: [Renumbered text, page 4)
The determination of location of improvements to expand public facilities will take into
consideration the projected growth patterns as identified in the County's annual population
projections. Where applicable, public facility improvements will be coordinated with the capital
facility plans of any other governmental entity providing public facilities within Collier County.
Policy"'1.4: [Renumbered and revised text, page 4)
Public facility improvements v,ithiR a eategery are to be considered in the following order or
priority:
A. Replacement of obsolete or worn out facilities, including repair, remodeling and
renovation of facilities that contribute to achieving or maintaining levels of service.
B. New facilities that reduce or eliminate existing deficiencies in levels of service.
C. New facilities that provide the adopted levels of service for new growth during the
next five fiscal years, as updated by the annual review of the this Capital
Improvement Element. In the event that the planned capacity of public facilities is
insufficient to serve all applicants for development orders, the capital
improvements will be scheduled in the following priority order to serve:
I. previously approved development orders permitting redevelopment,
2. previously approved development orders permitting new development,
3. new development orders permitting redevelopment, and
4. new development orders permitting new developments.
D. Improvements to existing facilities, and new facilities that significantly reduce the
operating cost of providing a service or facility.
Words underlined are added; words 6tr~Gk thr8~!lR are deleted.
4
Gapitallmprovement Element
Remedial Amendment to BGG
1-30-07/1.29-08
E. New facilities that exceed the adopted levels of service for new growth during the
next five fiscal years by either:
1. providing excess public facility capacity that may be needed by future growth
beyond the next five fiscal years, or
2. providing higher quality public facilities than are contemplated in the County's
normal design criteria for such facilities.
Policy!-.1.5: [Renumbered and revised text, pages 5 and 6)
The standards for levels of service of public facilities shall be as follows:
Category.+. PulJlie Faeilities
Arterilll and selleeter rellds, iRslHdiRg state highWllYS Ret eR the Flerida loollstate HighwllY
System FIIIS)
A.I Roadways:
At, 1. Arterials and collector roads: Level of Service as indicated below on the basis of
peak hour, traffic volume:
Level of Service "E" on the fellewiRg desigHated all six-lane roads~~
Roads
.\iFflert PHIliRg Read
GeldeR Gate PlIRe.vay
Geealette Fnlllk Rella
Geealette FflIIlk Rella
PiRe Riage Reaa
YS-4+
AiFflert PulliRg Read
AiffJert PulliRg Reaa
DlI'lis BeulevlIfa
GeldeR Gate Parb/llY
LiviRgoteR Reaa
V lIHaeFbiJt BelleR Reaa
Roads
f.ifllert PuIliRl1: Rella
Dllvis BeHle'laffi
GeldeR Gate Park'NlIY
Geealette Frenk Road
Li'/iRl1:steR Read
PiRe Riage Rella
USH
V lIRaerbiJt BelleR Roaa
FHm
PiRe Riage Read
f.iFflert PulliRg Reaa
PiRe Ridge Rella
GelaeR Gate Parb..llY
YS-4+
Cellier BeHle','llI'a
YS-4+
PiRe Riage Reaa
YS-4+
YS-4+
GeldeR Gate Park:illY
YS-4+
Ff'8Bl
USH
USH
US11
USH
Radie Reaa
US11
Cellier Betileyaffi
GHlfshere Dri'le
~
GelaeR Gate PlIfk,yay
Santll Barbara BeHI6','ara
GeldeR Gate PllI'kway
YS-4+
LegllR Bettleyaffi
Ola US 11
GeldeR Gate PllI'kwlIY
V lIHaeFbilt Beash Read
Ail'flert PHIliRg Rella
f.iffJert PHlliftg Rella
Radie Rella
GHlfshere Dri'le
To
V lIRaerbiJt BelleR Rella
f,ifllert PHlliRl1: Read
SllHta Barbllfll BeHlevara
PiRe Rial!:e Read
Immeklllee Reaa
Lel!:lID BeHlevara
Lee C€lllflty
USH
Words underlined are added; words str~sl{ tAre~!lR are deleted.
5
Capital Improvement Element
Remedial Amendment to BCC
1,30'()7/1-29'()8
A-h2. Level of Service "D" peak hour on all other County and State (Rot OR the FIHS)
arterial and collector roads not on the Florida Intrastate Highway System (FIHS).
M B. State and Federal Roads:
Collier County sets and adopts the LOS standards for state roads with the exception of
those on the Florida Intrastate Highway System (FIHS). In Collier County, FDOT sets and
maintains the LOS for 1-75. The standards for 1-75 are as follows:
1-75
EXISTING
RURAL AREA
B
EXISTING
URBANIZED AREA
C
TRANSITIONING
URBANIZED AREA
C
M C. County Surface Water Management Systems:
~ 1. Future "private" developments - water quantity and quality standards as specified in
Collier County Ordinances 74-50 and 90-10.
~2. Existing "private" developments and existing or future public drainage facilities -
those existing levels of service identified (by design storm return frequency event)
by the completed portions of the Water Management Master Plan as listed in the
Drainage/Water Management Sub-element of the Public Facilities Element.
A4 D. County Potable Water Systems:
-A4, 1. County systems ~
County Water District = 185 gallons per capita per day
Goodland Water District = 185 gallons per capita per day
Mo2. City of Naples = 185 gallons per capita per day in the unincorporated service area
Everglades City = 185 gallons per capita per day in the unincorporated service area
Mo3. Private potable water systems:
Sewage flow design standards as identified in Policy l-,3.1 of the Potable Water
Sub-element ofthis Growth Management Plan.
AS E. County Sanitary Sewer Systems:
~ I. County systems:
North Sewer Service Area = 145 gallons per capita per day
South Sewer Service Area = 100 gallons per capita per day
Southeast Sewer Service Area = 120 gallons per capita per day
Northeast Sewer Service Area = 120 gallons per capita per dav
East CeIltral Sewer Service }"rea - 120 galloRs per eRflita!ler day
~2. City of Naples = 145 gallons per capita per day in the unincorporated service area
Words underlined are added: words slrl<el( li'lrebl9i'l are deleted.
6
Capital Improvement Element
Remedial Amendment 10 BCe
1-30'()7/1,29.0B
~3. Private sanitary sewer systems:
Sewage flow design standards as identified in Policy +'2.1 of the Sanitary Sewer
Sub-element of this Growth Management Plan.
M F. County Solid Waste Disposal Facilities:
M, 1. Two years of constructed lined cell capacity at the average disposal rate for the
previous H'le (5) three (3) years
M,2. Ten years of permittable capacity at the average disposal rate for the previous tive
~ three (3) years.
A1 G. County Parks and Recreation Facilities:
A+.1. Regional Park land
A+.2. Community Park land
A+.3. Recreation Facilities
= 2.9412 acres per 1,000/pop. (weigkted)
= 1.2882 acres per 1,000/pop. (weighted unincoroorated)
= $240.00 $270.00 capital investment per capita
Categery B P1Iblie Flleilities:
Bl CeliHty Libfllf)' Baildiags: 0.33 s'IHare feet )'ler ellflita
B2 Clomal)' LiBrar)' Celleetiea: 2.05 Beeks )'ler ellflita FY 10
B3 CeHRt)' Jail: 0.0024 Beds )'ler ellflita (2.4 Beds )'ler 100Q )'le)'lHlatiea)
B1 Celial)' emergeae)' Medieal Sen'iee: .0000e& eMS lIaits)'lel' ell]'lita (IUflit'15,000
PO)'lHlatioa)
BS CaHHty Cefteral Gay_eat Buildiags: 1.9 s'IHare feet)'ler ('lIeighted)
FIN.~"lCIAL FE!.8IBILITY
OBJECTIVE t.2 (FINANCIAL FEASIBILITY): [Renumbered and revised text, page 7]
Provide public facilities. as described in Policv 1.1 above. in order to maintain adopted level of
service standards that are within the ability of the County to fund, or within the County's
authority to require others to provide. Existing facility deficiencies measured against the adopted
level of service standards will be eliminated with revenues generated by ad valorem taxes and
other intergovernmental revenues received based on economic activity. Future development will
bear a proportionate cost of facility improvements necessitated by growth. Future development's
payments may take the form of, but are not limited to, voluntary contributions for the benefit of
any public facility, impact fees, dedications of land, provision of public facilities, and future
payments of user fees, special assessments and taxes.
Policy t.2.1: [Renumbered and revised text, page 7]
The estimated capital expenditures for all needed public facilities shall not exceed conservative
estimates of revenues from sources that are available to the County pursuant to current law,-illid
Words underlined are added: words strllsk ti'lrElll!JR are deleted.
7
Capital Improvement Element
Remedial Amendment to Bee
'.30'()7/1.29.0B
",hieh hfl\'e Ret beeR rejeelea by rerereRaHm, if a refereH6um is reljHirea te BRaet a SS1If8e sf
rlJVeRHe.
Policy l.2.t: [Renumbered and revised text, page 7J
The estimatea Capital expenditures for all Reedea public facilities shall not draw eReeed
eSRservative estimates sf revenues from sources that are ltvailable tEl the CStlfN)' pHf3HIHll te
ellffeRt law, aHa which have He! been rejected by referendum, if a referendum is required to enact
a source of revenue.
Policy l.2.2: [Renumbered and revised text, page 7J
Existing and future development shall both pay for the costs of needed public facilities. Existing
development shall pay for some or all facilities that reduce or eliminate existing deficiencies,
some or all of the replacement of obsolete or worn out facilities, and may pay a portion of the
cost of facilities needed by future development but onlv as a last funding alternative where
impact fees and other sources of revenue are insufficient to pay for the costs of facilities
attributed to future development. Both existing and future development may have part of their
costs paid by grants, entitlements or public facilities from other levels of government and
independent districts.
Policy l.2.3:
[Renumbered text, page 7J
Policy l.2.4: [Renumbered and revised text, page 7J
Public facilities financed by non-enterprise funds (i.e., roads, surface water management, and
parks and recreation), library, emergeRey meaieal serviee, IlHd jail shall be financed from current
revenues and assets (pay as yeti ge fiHllHeiRg) and Revenue Bonds approved by the Board of
County Commissioners. Debt financing shall not be used to provide excess capacity in
non-enterprise public facilities unless the excess capacity is an unavoidable result of a capital
improvement that is needed to achieve or maintain standards for levels of service.
Notwithstanding other provisions of this policy, general obligation bonds approved by
referendum may be used for any public facilities to acquire capacity needed within the Schedule
of Capital Iimprovements or for excess capacity.
Policy l.2.5:
[Renumbered text, page 7J
Policy l.2.6: [Renumbered and revised text, page 8J
The County shall continue to collect Road Impact Fees for road facilities requiring the same level
of service standard as adopted in Policy -h1.5 of this element in order to assess new development
a pro rata share of the costs required to finance transportation improvements necessitated by such
development.
Policy l.2.7: [Renumbered and revised text, page 8J
I Lc County shall continue to collect impact fees for Parks and Recreation, EMS Ilfta Library
facilities requiring the same level of service standard as adopted in Policy -h1.5 of this element in
order to assess new development a pro rata share of the costs required to finance Parks and
Recreation, EMri: Ilfta LiBrary improvements necessitated by such development.
Words underlined are added; words Gtr~ek tRr9~!lR are deleted,
8
Gapitallmprovement Element
Remedial Amendment to BGG
1.30.07/1.29'{)8
Policy -h2.8:
[Renumbered text, page 8]
Policy -h2.9:
[Renumbered text, page 8]
PUBLIC EXPENDITURES: COASTAL HICH HAZARD f.REf.
OBJECTIVE -h3 (PUBLIC EXPENDITURES: COASTAL HIGH HAZARD AREA)
[Renumbered and revised text, page 9]
Effective with plan implementation public expenditures in the coastal high hazard area shall be
limited to those facilities, as described in Policv 1.1 above. needed to support new development
to the extent permitted in the Future Land Use Element. In addition, public expenditures shall
include the fellewiHg eategories: maintenance of existing public facilities and beach
renourishment. and mav include beach. shore and waterwav access.
A. MaiHteHlIIlee ef existiHg Jloolie facilities;
B. Beaeh, shere lHla waterway aeeess;
C. Beaeh reHourisflmeet.
Policy -h3.1: [Renumbered and revised text, page 9]
The County shall continue to expend funds within the coastal high hazard area for the
replacement and maintenance of public facilities identified in the Conservation and Coastal
Management Element including. but not limited to arterial and collector roads, sanitary sewer
service svstems, potable water supplv svstems. surface water management svstems. solid waste
collection and disposal svstems, natural groundwater aquifer recharge areas. and parks and
recreation facilities.
Policy -h3.2: [Renumbered and revised text, page 9]
Within the coastal high hazard area. +the calculated needs for public facilities. as represented in
the Schedule of Capital Improvements, will be based on the Countv's adopted level of service
standards and proiections of future growth allowed bv the JlrejeetisHs ',yithiH the eeastal high
hazard !!fea. The Future Land Use Element limits Hew resiaoHtial ae'/eloJlmeHt (thlls ohligatioHs
for iHHastruetare e)(JleHaitHres) to a IRaxiIRlIIH of fear s.,yelliHg HHits Jlel' gfoss acre withiH
JlortisHs of the eoastal high haZ!!f6 area.
Policy -h3.3: [Renumbered and revised text, page 9]
The County shall continue to ffisare support public !hat access to beaches, shores and waterways,
remaiH availaille te the floolie lHla '""ill aoveloJl a Jlregt'lllR to eXJlaHa the lPiailailility of sHeh
iHelH6iHg RmaiHg sfltieHs for ae"tHisitieH
Words underlined are added: words strusk IAreu!jR are deleted.
9
Capital Improvement Element
Remedial Amendment to Bee
l.30.07/1.29-ll8
PROYIDE NEEDED IMPROVEMENTS
OBJECTIVE M (PROVIDE NEEDED IMPROVEMENTS): [Renumbered and revised
text, page 10]
The County shall coordinate its land use planning and decisions with its plans for public facility
capital improvements, as described in Policv 1.1 above, by providing needed capital
improvements for replacement of obsolete or worn out facilities, eliminating existing
deficiencies, and future development and redevelopment caused by previously issued and new
development orders.
Policy M.l:
[Renumbered text, page 10]
Policy M,2: [Renumbered and revised text, page 10]
All Categery A public facility capital improvements shall be consistent with the goals, objectives
and policies of the appropriate individual element of this Growth Management Plan.
Policy M.3: [Renumbered and revised text, page 10]
The County shall include in the capital appropriations of its annual budget all the public facility
projects listed in the Schedule of Capital Improvements for expenditures during the appropriate
fiscal year. Prejeels fer whieh aflprepriatiens have been maee in the allflHal bmlget ':liII net be
reme'/ee enee they ha'/e been reliee lIflon fer the issaanee of a final site eeyelapmeHt plElfl, final
plat, er bHileing peffilit. The CeHnty shall inelliee in the e!lflilal !lflpropriatiens ef its ar.naal
IJHaget aeaitienal poolie faeility pwjeets that eenfeffil Ie Fahey 1.1.2 (Bo2) ana Peliey 1.1.1 (C)
EIfIa (E).
Policy M,4: [Renumbered and revised text, page 10]
The County shall determine. prior to the issuance of final site development plans, final plats and
building permits whether or not there is sufficient capacity of Categary f. public facilities to meet
the standards for levels of service for existing population and the proposed development. No
final site development plan, final plat, or building permit shall be issued unless the levels of
service for the resulting development will aehieve meet or exceed the standards in Policy -h 1.5
Categary fl. Public Facilities, and meet or exceed the requirements for Concurrency Management
as outlined in the policies within Objective -h5 of this element are met.
Policy M.S:
Public facilities and services provided by Collier County with public funds in accordance with
the ~ Schedule of Capital Improvements in this Capital Improvement Element will be
limited to Service Areas established within the boundaries designated on Figure PW-1 and Figure
PW-I.I "Collier County Water District Boundaries", and Figure PW-2 and Figure PW-2.1
"Existing and Future Potable Water Service Areas", in the Potable Water Sub-Element of the
Public Facilities Element, and on Figure SS-l and Figure SS-I.I, "Collier County Sewer District
Boundaries", and Figure SS-2 and Figure SS-2.1, "Existing and Future Sewer Service Areas", in
the Sanitary Sewer Sub-Element of the Public Facilities Element. Road improvements will be
pl., ,ided as designated in the Schedule of Capital Improvements appearing in the this Capital
Words underlined are added; words strusk thr8~!lR are deleted.
10
Gapitallmprovement Element
Remedial Amendment to BGG
1,30.07/1.29.08
Improvement Element. All other public facilities and service types will be provided on a
countywide availability basis.
Policv 4.6
The County shall ensure that publicly funded buildings and publiclv funded development
activities are carried out in a manner that demonstrates best practice to minimize the loss of life.
propertv. and re-building cost from the effects from hurricanes. flooding:. natural and
technological disaster events. Best practice efforts may include. but are not be limited to:
a. Construction above the flood plain:
b. Maintaining a protective zone for wildfire mitigation:
c. Installation of on-site permanent generators or temporarv generator emergency connection
points:
d. Beach and dune restoration. re-nourishment, or emergencv protective actions to minimize
the loss of structures from future events:
e. Emergencv road repairs: and.
f. Repair and/or replacement of publicly owned docking facilities. parking: areas. and sea
walls.
CONCURRENCY l\'If~,\[f.CEl\'IENT
OBJECTIVE t-.5 (CONCURRENCY MANAGEMENT): [Renumbered and revised text, page 11)
To ensure that public facilities. as described in Policv 1.1 above. and services needed to support
development are available concurrent with the impacts of such development, the County's
Concurrency Management System shEllllle eSHsisteat with ChaJ3ter 163, Part 11, F1endEl Statutes
llIl8 Rlile 9J 5.0055, FlonrlEl .'\sffliHistfllti'ie Cese. shall ensure that the necessary public
facilities and services to maintain the adopted level of service standards are available when the
impacts of development occur. The County shall establish a regulatory and monitoring program
to ensure the scheduling, funding and timely construction of Category .\ public facilities
concurrent with, or prior to, the issuance of a final site development plan, final plat or a building
permit to achieve and maintain adopted level of service standards.
Policy t-.5.1:
[Renumbered text, page 11)
Policy t-.5.2: [Renumbered and revised text, page 11)
The concurrency requirement for the Parks and Recreation Level of Service Standards of this
Growth Management Plan will be achieved or maintained if anyone of the following standards
of the Concurrency Management System are is met:
A. Compliance with anyone of the standards set forth in Policy -1-,5.1 A, B and C is
met; or
B. At the time the final site development plan, final plat or building permit is issued,
the necessary facilities and services are the subject of a binding executed contract
which provides for commencement of actual construction of the required facilities
Words underlined are added; words Slf~sk IAf(3~!lA are deleted.
11
Capital Improvement Element
Remedial Amendment to BCC
1.30.07/1.29'()8
within one year of the issuance of the final site development plan, final plat or
building permit; or
C. The necessary facilities and services are guaranteed in an enforceable development
agreement which requires the commencement of the actual construction of the
facilities within one year of the issuance of the applicable final site development
plan, final plat, or building permit. An enforceable development agreement may
include, but is not limited to, development agreements pursuant to Section
163.3220, Florida Statutes, or an agreement or development order issued pursuant
to Chapter 380, Florida Statutes.
Policy -h5.3: [Renumbered and revised text, page 12]
The concurrency requirement of the Transportation Level of Service Standards of the Growth
Management Plan will be achieved or maintained if anyone of the following standards of the
Concurrency Management System is met:
A. The necessary facilities and services are in place at the time a final site
development plan, final plat or building permit is issued; or
B. The necessary facilities and services are under construction or the contract for such
facilities and services has been let awarded. accepted. and dulv executed by all
parties at the time a final site development plan, or final plat or lmihling pefffiit is
issued; or
C. The necessary facilities and services are under contract or under construction in the
first or second year of the Schedule of Capital Improvements, and the Collier
County Annual Budget adopted following each AUIR reflects the proiects set forth
in the first year of said Schedule at the time a final sile deyeleflment plllll, final plat
or lmilding pefffiit is issHed; or
D. The necessary facilities and services are in the first or seeond year of under
construction or under contract pursuant to a FDOT 5-Year Work Program at-the
time a final sile deyelopment plan, final plat or lmilding pefftlit is issHed; or
E. The final local development order is for a project located within a TCEA or TCMA
designated pursuant to this Plan and meets the applicable requirements of Policies
5.M through 5.&1 of the Transportation Element,: or
F. The necessary facilities and services are the subject of a binding commitment with
the developer to contribute fair share funding as provided for in Policy 5.9ji of the
Transportation Element, if applicable, or to construct the needed facilities~
identified in the Schedule of Capital Improvements. prior to the time a Certificate
of Occupancy (e.O.) is issued for the first structure.
G. A proportionate share agreement has been approved consistent with the adopted
Words underlined are added; words slr~sk IRre~!lR are deleted.
12
Gapitallmprovement Element
Remedial Amendment to BGG
1.30.07/1.29-08
ordinance.
Policy 1.5.4: [Renumbered and revised text, page 12]
The County shall continue to implement a Concurrency Management System, as identified in
Diyisiell Sections ~ 6.02.02 and 10.02.07 of the Collier County Land Development Code,
which shall include a regulatory program and monitoring system consistent with this Growth
Management Plan and consistent specifically with the policies under Objective -1-,5 ofthis Capital
Improvement Element. The monitoring system shall enable the County to determine whether it
is adhering to the adopted Level of Service Standards and Schedule of Capital Improvements.
REQUIREMENTS FOR CAPITAL IMPROVEMENTS IMPLEMENTATION
SCHEDULE OF CAPITAL IMPROVEMENTS [Revised text, page 13]
The Schedule of Capital Improvements on the following pages will eliminate existing
deficiencies, replace obsolete or worn out facilities, and make available adequate facilities for
future growth.
Each project is numbered and named, and its estimate of proiected cost during each of the next
five fiscal years is shown in thousands of dollars (000). The ffieath and year for actual
commencement of construction and the ffieath aad year each project will be completed (in
service) is are indicated.
Each project ill Category /\ is consistent with the level of service standards as identified within
this element and the appropriate individual element of this Growth Management Plan.
ERell flr-ojeet ill CategBf]' B is cellsistellt v/ith the le'/el ef service standards liS ideAtified \':itfiill
this elemellt. Ofltiellal eleffieAts were Ilet ae'/elefled for ClItegery B facilities.
Collier Countv has adopted a two-vear Concurrencv Management Svstem. Figures provided for
years three, four and five of this Schedule of Capital Improvements are not part of the
Concurrency Management System but are subiect to proportionate share. Figures provided for
vears six through ten of the Schedule of Capital Improvements are estimates of revenues versus
proiect costs but do not constitute a long term concurrency system.
[Schedule of Capital Improvements - See Insert]
[Revised tables, pages 14-27]
PROGRAMS TO ENSURE IMPLEMENTATION
[Renumbered and revised text,
pages 28-30]
Through continued implementation of adopted land development regulations the following
programs have been implemented to ensure that the goals, objectives and policies established in
the this Capital Improvement Element will be achieved or exceeded.
Words underlined are added; words struek IRr9Ullh are deleted.
13
eapitallmprovement Element
Remedial Amendment to Bee
1.30.0711.29.Q8
1. Development Order Review
As part of the review of all applications for final site development plans, final plats, and building
permits, the County will determine whether or not there will be sufficient capacity of Categery f.
public facilities. as described in Policy 1.1 above, to meet the standards for levels of service for
the existing population and for the proposed development in accordance with the requirements of
the Concurrency Management System. As part of the review for all development orders other
than final site development plans, final plats, and building permits. for those having negative
impacts on Categery f. public facilities otker tfllHl fiftal site develeflmeftt fllanG, fiftal fllats,
lmildiHg fleRRits, the County will determine whether or not sufficient capacity of Categery "A"
public facilities are planned for construction concurrent with the impacts on levels of service that
will be created by the proposed development during the next five fiscal years.
2. Impact Fees
Impact Fee Ordinances will require the same standard for the level of service as is required by
Policyh1.5.
3. Annual Budget
The annual budget will include in its capital appropriations all projects in the Schedule of Capital
Improvements that are planned for expenditures during the next fiscal year.
4. Semi:annual Report
The mandatory semi:annual report to the Florida Department of Community Affairs: concerning
amendments to the comprehensive plan due to emergencies, developments of regional impact,
and selected small developments: will rejlert eft identify changes, if any, to adopted goals,
objectives and policies in the this Capital Improvement Element.
5. Update of Capital Improvement Element
The monitoring of, and adjustment to, the this Capital Improvement Element is an ongoing
process necessitated bv chanl,ring conditions te meet the eflBRgiftg eeftditiefts must Be lift eftgeiftg
flreeess. Beginning ift no later than Aligllst December of each year, the element will be updated
in conjunction with the County's budget process and the release of the official BEBR population
estimates and projections. The update will include:
+A. Revision of population projections;
;:!B. Updates of facility inventory;
';C. Update of unit costs;
4D. Update of facilities requirements analysis to project 10 year needs (by fiscal year) in
order to program projects to meet the service standards;
~g. Update of revenue forecasts in order to evaluate financial feasibility and the
County's ability to finance capital improvements needed to meet the
Service standards;
Words underlined are added; words str~GI( tAre~gR are deleted.
14
Gapitallmprovement Element
Remedial Amendment to BGe
1.30.()7 /1.29.08
Gr:. Revise and develop capital improvement projects for the next five years. The first
year's schedule of projects will be incorporated into the County's budget effective
October 151; and,
10. Update of the public school and health facilities analysis.
6. Concurrency Management System
The County has established a Concurrency Management System by adoption of the Adequate
Public Facilities Ordinance, as amended. The system consists of the following components:
A. The Annual Update and Inventory Report on Public Facilities (AUIR) on the
capacity and levels of service of public facilities. as described in Policv 1.1 above.
compared to the standards for levels of service adopted in Policy -h 1.5 of this
Element. The AUIR summarizes the actual capacity of existing public facilities and
forecasts the capacity of existing and planned public facilities for each of the five
succeeding fiscal years. For the purposes of long range capital facility planning, a
ten year forecast of projected needed capacity is also done. These forecasts are
based on the most recently updated Schedule of Capital Improvements in this
Capital Improvement Element. +he Notwithstanding any other provisions in the
this Capital Improvement Element. the annual approval of the AU1R and the
identified needed projects and revenues by the Board of County Commissioners
constitutes evidence of the capacity and levels of service of Categery f. public
facilities for the purpose of issuing development orders during the 12 months
following the approval of the AU1R. The AUIR will gO into effect immediatelv
upon approval bv the Collier Countv Board of Countv Commissioners.
B. Public facility capacity review. The County shall use the procedures specified in
Implementation Programs 1 and 6 to enforce the requirements of Policies -h5.I,
-h5.2 and -h5.3 ofthis Element.
C. Review of changes in planned capacity of public facilities. The County shall
review each amendment to this Capital Improvement Element in particular any
changes in standards for levels of service and changes in the Schedule of Capital
Improvements in order to enforce the policies of this Element.
D. Concurrency Management Implementation Strategies. The County shall annually
review the Concurrency Management Implementation Strategies that are
incorporated in this Capital Improvement Element:
I. Standards for levels of service are applied within appropriate geographical
areas of the County. Standards for County-wide public facilities arc applied
to development orders based on levels of service throughout the County.
Words underlined are added; words slr\,lsl{ lRrB"'!lR are deleted.
15
Gapitallmprovement Element
Remedial Amendment to BGG
1.30.07/1.29.08
2.
Standards for public facilities that
applied to development orders on
assigned areas.
serve less than the entire County are
the basis of levels of service within
3. Levels of service are compared to adopted standards on an annual basis.
Annual monitoring is used, rather than case-by-case monitoring, for the
following reasons:
a. annual monitoring corresponds to annual expenditures for capital
improvements during the County's fiscal year; and
b. annual monitoring covers seasonal variations in levels of service.
7. SeeoBd!5 yesF Third Evaluation and Appraisal Report
The required soeoa8 5 YOIIf third Evaluation and Appraisal Report (EAR) will address the
implementation of the goals, objectives and policies of the this Capital Improvement Element.
The monitoring procedures necessary to enable the completion of the ~ third evaluation
include:
A. Review of annual reports of the Concurrency Management System. as set forth in
llllfagt'llflfl Section 6 above;
B. Review of semi:annual reports to DCA concerning amendments to the
Comprehensive Plan. as set forth in llllfagt'llflfl. Section 4 above; and
C. Review of annual updates of this Capital Improvement Element, including updated
supporting documents.
Words underlined are added; words strlolGk tRmlol!lR are deleted.
16
Capital Improvement Element
Remedial Amendment to BCe
1.30'()7 /1.29'()8
Footnotes to the Schedule of Capital Improvements
[Revised text, pages 28-29, immediately following the Schedule of Capital
Improvements)
These footnotes provide brief explanations of revenue sources and their acronVlTIs found in the
Schedule of Capital Improvements. and where to find related supporting data and analysis.
.L Note: Impact Fee (IF) revenues are proiected from actual historical revenue and current
permitting activity and forecasts. Refer to Appendix "I". Certain impact fees are
referenced with direct connection to facility type. such as Water Impact Fees (WIF) or
Sewer Impact Fees (SIF) and mav be termed System Development fees. Water and sewer
impact fees are also projected based on population projections prepared by the
Comprehensive Planning Department.
2. Note: Grant and Reimbursement (GR) revenues are based on project-specific funding
agreements with the State of Florida. South Florida Water Management District or other
agency. Refer to Appendix "I".
3. Note: Developer Contribution Agreement (DC) or advanced reimbursement revenues are
based on a project-specific agreement with an active developer doing business in Collier
County.
4. Note: Certificate of Adequacv (COA) revenues are projected from historical revenue
information.
i, Note: Gas Tax (GA) revenues are projected from historical revenue information. Refer to
Appendix "I".
6. Note: Ave Maria (A V) revenues are based on a proiect-specific Developer Contribution
Agreement (DCA) with Ave Maria Development. LLP. Refer to Appendix "I".
7. Note: Carry Forward (CF) revenues are based on a combination of encumbered and
unencumbered funds from prior vears that will continue to roll until they are spent.
lL. Note: Transfer (TR) revenue is money coming in from another fund. and is proiected
from historical information. Refer to Appendix "I".
9. Note: General Fund (GF) revenues are projected from historical revenue information.
Refer to Appendix "I".
ill Note: Revenue Reserve (RR) revenues are based on a percentage of total new revenue.
Refer to Appendix "I".
1L Note: Revenue Bond Financing (8) or Bond Proceeds (revenue) are usuallv received as a
lump sum but occasionally can be received in installments. and are not based on historical
Words underlined are added: words slrlJsk tl1rslJ!)11 are deleted.
17
Gapitallmprovement Element
Remedial Amendment to BGG
1-30.07/1.29.08
revenues. In some instances. this item is actuallv shown as an expense for bond debt
service payments. and in other instances. this item shows bond revenue proceeds.
Revenue bond covenants and commercial vaver documentation are voluminous and do
not avvear in suvvort documents. The vertinent information is however vrovided in the
Consultin!! En!!ineerin!! and Financial Feasibilitv Revort. dated October 25. 2006. and
avvears in Avvendix "I".
ll, Note: Capital Account (CA) revenues are projected based on the capital projects spending
needs. Refer to Avvendix "I". Certain capital accounts are referenced with direct
connection to facilitv tvoe. such as Water Capital Accounts (WCA) and Sewer Capital
Accounts (SCA).
l1. Note: User Fee (UF) revenues are proiected from historical revenue information. Refer to
Avvendix "I". Certain user fees are referenced with direct connection to the user under
contract. such as Waste Management Fees (WMF).
l1, Note: Community Redevelopment Area (CRA) or Municipal Service Taxing Unit
revenues are proiected from historical revenue information.
12, Note: State Revolving Fund Loan (SRF) revenues are received in installments during the
course of a project. Refer to Apvendix "I".
lQ., Note: Commercial Paper (LOC) or local financial institution loan revenue is short-term
borrowing usuallv meant for funding proiects underway until such time another funding
source is received. Commercial vaver documentation and revenue bond covenants are
voluminous and do not avvear in support documents. The vertinent information is
however vrovided in the Consultin!! En!!ineerin!! and Financial Feasibilitv Revort. dated
October 25. 2006. and avvears in Avvendix "I".
1L Note: Rate Revenue (REV) revenues are based on historical revenue information
combined with the proiection of volume change and revenue requirement proiections.
Refer to Avvendix "I".
Remedial Amendment to Bee cs-dwf1-14-08
G:\Gomprehensive\EAR Amendment Modmcations\January 08 Remedial Amendment Materials\Remedial GIE Amendment to BGe 1-8-08.doc
Words underlined are added; words struek IRreu€lR are deleted. 18
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EXHIBIT "A"
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
FISCAL YEARS 2001-2011
Tho ,.hlo below ,lemiz., llle type' ofpahl;e beili""" and Ibe '"OKe' ofn:v",me. The "CIl'a ...,10= eo",.,n. the S-Y.., amount oHlCilly ,ev,,"ue,. Th"right mlomn" a
cakulatoonofoxpense,wrs""rcvenuesfureachtypeofpubhef.lcilily. All delicit,are.ccumulaloo a,asuhto1al. The <ubtolal deficit is tb. ""ur<eof.ddition.1 ro:ven,,"
u';lilCllhyCoUiOTCounlytofunJ'hcdefkltlnordc'ftomaintoln'hclevclsof"'fV,cesranda>-d,a,refcreneedinthcCap,t.llmprov"mt:ntEI"",,,,,t
Proied,
ROADS
Rc-venu<,
lc"hpendINre,
Revonu.Sour.e
RevnueAmount ,~,
EXDendlture
$205.500,000
$34,344.000
SI13.927,000
$42,146.g74
S2gHh7000
51,500
SI20,100.000
'"
-$4.019,300 5805,667,074
S657,113.1)00 16~711J 000
Bolano" $1411,554,074
591.207,4Sg
$lg,.101,241
$4g,SnO,OOO
567,600,000
515,883,557
Slo.750,OOO
5411.000,000
536.543,443
SSAII7,7/n U42,2SJ,403
$342,253.403 $342,253,403
Balance 50
$91,IS0,925
$19,503,7Il
$6,500,000
S4,OOO,OUO
'"
'"
'"
'"
540.200,000
$70,200,000
54,700,000
52,310,000
SI,950,OOO
S7,2oo,ooo
SI.~70,OOO
52,712,500
$4J,~19,262
$6,~49,743 $31lll,%6,10
S308,9h6.143 $308,966,143
Bal.nce ..
53.816,000 13,816,001
$3,810.000 13,816.1100
..
545,OOfl.000
58,700,000
56.000,000 IS~.710,OO'
S59,700,t)(XI $S~,7'O,OOO
Balan,'c ..
518,950,000
'"
'"
,41,604,\17 UMS4,SI7
560,5.\4,517 UO.554,517
Balanc. "
SOURCES $1,580.~57.J3
If, Imp'ct Foo, iCOA Revenu.
AV-Av.Mi....a
GA-(,a,T.xRcvena.
GR.Granl,IRonnhur,eme"1l"
CFCanyfo<ward
TR Transfc'rS
Gf Gencn,lfuM
Dt . Oovel"!>,, C""'ribuloufl Aglttlne1'I1' Adva""cd RClmhursemenlS
RR RevenocRe,.rvc
POTABLE WATER
R.venue;
les,Expendilur'..
W1F _ Wat", System D.vol"pm.'" fe",
BI-Sc'ri..2006Ronds
H2- Sc-rio,~OO8 Bonds
B3-S",io,2010Bonds
lOCI-Commer<iaIPup<1" 1
SRf55RFluan\
SRf6.SRfloan6
WCA W.'.....Cap,laIA.munt
REV- R.'eR.v.nu.
WASTE WATER
Rovenues
L....hpcMitu",s
SIF . Wast.w.'.T Sy>1om Do:vdopme"1lt f.~..
BI.So....,2llOl'iBond,
B2 - Sori"" 2oo~ Bond.
B3-Sene' 20Hl Bond,
SRF1-SRflo.nl
SRf2-SRflu.n2
SRf3-SRFLo.nJ
SRf4-SRflu.n4
SRF7 SRfLn.o7
SRH SRfl.oan8
SRF9-SRfluan9
SRFIO-SRfLo.nlll
SRFll-SRFluanll
SRF12.SRFLo.nI2
SRF1.l.SRFLoanI3
SRFI4.SRFl<>an14
SCA W,,"ewa'.r Capitol AoC'Oun'
REV - Rate Reve~ue
U,aF..,
SOLID WASTE
Revenues
L...Experoliture,
PARKS
Rewoue..
L.",Expendlluro,
Iml"'clF=
Granl,
General Fund
STORM WATER
R.venu.,
l."Expendi'ure,
GR-Gran"iReimbllfS<.'tl1ents
Cf-C'nyforw..rd
eRA. Commonily Rcdcwl"pm.nt Area I :\t,,",c'pal S="ce T..,ing Unit
Gf-GencralFund
ALPROJECTS
$1,432,403,063
C:\AdLib eXpresllllnpul\Agenda.8CCAGENDA.42604
CIE-23
STATE OF FLORIDA)
COUNTY OF COLLIER)
I, DWIGHT E. BROCK, Clerk of Courts in and for the
Twentieth Judicial Circuit, Collier County, Florida, do
hereby certify that the foregoing is a true and correct
copy of:
ORDINANCE 2008-04
Which was adopted by the Board of County Commissioners
on the 29th day of January, 2008, during Regular Session.
WITNESS my hand and the official seal of the Board of
County Commissioners of Collier County, Florida, this 4th
day of January, 2008.
DWIGHT E. BR~CK"" _ Xce.
Clerk of Courts ~tn~iliArk
Ex-officio to l!(S~rif'of!til.'
County Commissiont\irs ;-
,~.). . ~>,' ~
~ rJ, ~ V\;C~~~
~,~ Teresa Polas'ki','
Deputy Clerk