Ordinance 99-14 ORDINANCE NO. 99 --1.4-
AN ORDINANCE AMENDING THE CAPITAL
IMPROVEMENT ELEMENT OF ORDINANCE NUMBER
89-05, AS AMENDED, THE COLLIER COUN~ GRO~H
~ MANAGEMENT PLAN, FOR THE UNINCORPO~TED
AREA OF COLLIER COUNt, FLORIDA; BY AMENDING
~ ~ POLICY 1.1.5. OF THE CAPITAL IMPROVEMENT
~ RECEWE~ ELEMENT (CIE) TO REFLECT CHANGES IN LEVELS OF
C~er~ SERVICE FOR CERTAIN CAPITAL FACILITIES AND
o~ Boar~ AMENDING AND UPDATING THE CAPITAL
IMPROVEMENT SCHEDULE OF THE CIE; PROVIDING
FOR SEVERABILI~; AND PROVIDING AN EFFECTIVE
DATE.
WHEREAS, Collier County, pursuant to Section 163.3161, et. seq., Florida Statutes, the
Florida Local Government Comprehensive Planning and Land Development Regulation Act, was
required to prepare and adopt a comprehensive plan; and
WHEREAS, the Collier County Board of County Commissioners adopted the Collier ,County
Growth Management Plan on January 10, 1989; and
WHEREAS, the Local Government Comprehensive Planning and Land Development
Regulation Act of 1985 provides authority for local governments to amend their respective
comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant
to Sections 163.3184 and 163.3187, Florida Statutes; and
WHEREAS, Collier County did submit this Growth Management Plan amendment to the
Department of Community Affairs for preliminary review on October 13, 1998; and
WHEREAS, the Department of Community Affairs did review and make written objections to this
Capital Improvement Element amendment to the Growth Management Plan and transmitted the same in
writing to Collier County within the time provided by law; and
WHEREAS, Collier County has 60 days from receipt of the written objections from the
Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment
to the Growth Management Plan; 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 this Capital Improvement
Element amendment to the Growth Management Plan on February 23, 1999; and
WHEREAS, Collier County has gathered and considered additional information, data and
analysis supporting adoption of this amendment to the Capital Improvements Element, including the
following: the Collier County staff report; and the other documents, testimony and information
presented and made a part of the record at the meetings of the Collier County Planning Commission
held February 4, 1999, and the Collier County Board of County Commissioners held on February 23,
1999; and
WHEREAS, 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 AMENDMENT TO CAPITAL IMPROVEMENT ELEMENT OF THE
GROWTH MANAGEMENT PLAN.
The Board of County Commissioners hereby adopts this amendment to the Capital Improvement
Element in accordance with Section 163.3184, Florida Statutes. The amendment is attached hereto as
Exhibit "A" and is incorporated by reference herein.
Words underlined are additions; Words ctruck thrcu~lh are deletions
1
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 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 amendment 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., 3r~ Floor, Tallahassee, Florida
32399-2100. '
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County this
c~ ,'-c~ day of '~¥)'~.~,r~, 1999.
ATTEST: BOARD OF COUNTY COMMISSIONERS
-. DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
;.,~ '.. ~_._" '" ' BY:
---. ,'..¥'.. ' . ' ,.. PA
?; . ', Attest ,f,0 h traan's Chairwoman
' '' ' ....
' ~,~, ' · ; ~',,-'"' : 'o .%,"x S,qd-t-~,-~.-- ~,, , ~ c1, _.:: .,. ,
Approded as to form and legal su~ciency: c:., :;.,.~ , :.. ~.~;
.... .
MARJQ~ ~; ~TUDENt
Assistant County Attorney
CIE Adoption Ordinance
Words underlined are additions; Words struck thrcuGh are deletions
2
EXHIBIT A
Amend Policy 1.1.5 to read as follows:
Policy 1.1.5:
The standards for levels of service of public facilities shall be as follows:
Cate.qory A Public Facilities
A1 County Roads:
A1.1 County arterials and collector roads: Level of Service as indicated "_" below on
the basis of peak hour, peak season traffic volume:
Level of Service "E" on the following designated roads:
Roads
From - To
Airport-Pulling Road Pine Ridge Road to Golden Gate
Parkway
Golden Gate Parkway Airport-Pulling Road to Santa ,
Barbara Boulevard
Goodlette-Frank Road Pine Ridge Road to Golden Gate
Parkway
Goodlette-Frank Road Golden Gate Parkway to US 41
Pine Ridge Road Airport-Pulling Road to 1-75
The County has declared as "constrained" the following segment:
Vanderbilt Beach Road US 41 to Gulfshore Drive
A1.2 Level of Service "D" peak hour, peak season on all other County arterial and
collector roads, however any section of road may operate at Level of Service
"E" for a period not to exceed two fiscal years following the determination of
Level of Service "E" in order to provide the County with time to restore Level of
Service "D" by making appropriate improvements. Development orders may be
issued during the two year period to the extent their issuance is consistent with
Policies 1.5.3 and 1.5.4 of this Element.
A2 State and Federal Roads:
EXISTING TRANSITIONING
RURAL AREA URBANIZED AREA URBANIZED AREA
1-75 B C C
US 41 C D D
SR-84 C D D
SR-951 - D D
SR-29 13 C - -
SR-82 D C -
A3 County Surface Water Management Systems:
A3.1 Future "private" developments - water quantity and quality standards as
specified in Collier County Ordinances 74-50 and 90-10.
A3.2 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 Subelement of the Public Facilities
Element.
A4 County Potable Water Systems:
A4.1 County systems
County Water District - 185 ~lallons per capita per day
Goodland Water District - 163 gallons per capita per day
Words underlined are additions; Words -..t;'.'c~ ~.h,~cu~,h are deletions
3
A4.2 City of Naples = !50 163 gallons per capita per day
City of Everglades - 163 gallons per capita per day in incorporated service area
A4.3 Private potable water systems:
Sewage flow design standards as identified in Policy 1.3.1 of the Potable Water
Subelement of this Growth Management Plan.
A5 County Sanitary Sewer Systems:
A5.1 County systems:
North Sewer Service Area = 145 gallons per capita per day
South Sewer Service Area = 121 gallons per capita per day
A5.2 City of Naples = !59 121 gallons per capita per day
A5.3 Private sanitary sewer systems:
Sewage flow design standards as identified in Policy 1.2.1 of the Sanitary Sewer
Subelement of this Growth Management Plan.
A6 County Solid Waste Disposal Facilities: ,
A6.1 1.10 tons of Solid Waste per capita per year
A6.2 Two years of landfill lined cell disposal capacity at present fill rates
A6.3 Ten years of landfill raw land capacity at present fill rates
A7 County Parks and Recreation Facilities:
A7.1 Regional Park land = 2.9412 acres per 1,000/pop.
A7.2 Community Park land = 1.2882 acres per 1,000/pop.
A7.3 Recreation facilities = $179.00 capital investment per capita
(at current cost)
Category B Public Facilities:
B1 County Library Buildings · 0.33 square feet per capita
B2 County Library Collection · !.20 1.30 books per capita
B3 County Jail · 0.0024 beds per capita
B4 County Emergency Medical · .000068 EMS units per
Service capita
B5 County other Government · 2.58 square feet per capita
Buildings
B6 County Dependent fire
Districts:
B6.1 Isle of Capri District = 0.00097 apparatus and stations per capita
B6.2 Ochopee District = 0.00057 apparatus and stations per capita
Amend the Schedule for Capital Improvements Category A & B Projects Tables
as follows:
Words underlined are additions; Words =tr'_'c~ th,"c';Gh are deletions
4
)
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE
t
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
t 111th Avenue North (CR-846) (COMPLETED)*
US41 to Vanderbilt Drive:
Replace 2 lanes; Add 2 lands
2 Airport-Pulling Road (CR-31) (COMPLETED)*
Radio Road to Golden Gate
Parkway: Add 2 lanes
3 Airport-Pulling Road (CR-31) (COMPLETED)*
US 41 to Radio Road: Add 2
lanes
4 Davis Boulevard (SR-84) (COMPLETED)*
Santa Barbara Boulevard to
County Barn Road: Add 2
lanes
5 Golden Gate Parkway (CR-886) (COMPLETED)* 21 21 21 21 21 105
Goodlette-Frank Road to
Airport-Pulling Road: Add 2
lanes
6 Immokalee Road (CR-846) (COMPLETED)*
US 41 to 1-75: Replace 2
lanes; Add 2 lanes
8 Immokalee Road (CR-846) (COMPLETED)* 10/99 9/00 1245 3592 15 15 4867
1-75 to CR-951: Replace 2
lanes; Add 2 lanes
10 Isles of Capri Road (CR-951) (COMPLETED)* 5 5 5 5 5 25
US 41 to Rattlesnake-Hammock
Road: Replace 2 lanes; Add 2 lanes 5
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 994)0 004)1 014)2 TOTAL
11 Isles of Capri Road (CR-951) (COMPLETED)*
Davis Boulevard to
Rattlesnake-Hammock Road:
Replace 2 lanes; Add 2 lanes
t 2 Isles of Capri Road (SR-951) (COMPLETED)*
US 41 to Marco Bridge: R-O-W
Acquisition
13 Isles of Capri Road (CR-951) (COMPLETED)*
23rd Ave. S.W. to Golden
Gate Boulevard: Replace 2
lanes; Add 2 lanes
14 Pine Ridge Road (CR-896) (COMPLETED)*
US 41 to Airport-Pulling
Road: Add 2 lanes & Inter-
change at Airport-Pulling
Road
15 Radio Road (CR-856) (COMPLETED)*
Airport-Pulling Road to
Santa Barbara Blvd.: Replace
2 lanes; Add 2 lanes
t6 Radio Road (CR-856) 10/01 9/02 540 15 1218 1773
Santa Barbara Blvd. to
Davis Boulevard: Replace 2
lanes; Add 2 lanes
17 Rattlesnake-Hammock Road (COMPLETED)* 733 733
US 41 to Polly Avenue:
Replace 2 lanes; Add 2 lanes
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE `1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
19 Goodlette-Frank Road (CR-85`1) (COMPLETED)*
Carica Road to Immokalee
Road: Build 2 lanes
20 Gulfshore Drive (DELETED)
Vanderbilt Beach Road to
111th Avenue: Add I lane
2'1 Livingston Road (North) (FUTURE) 1533 8 1541
CR-846 to Imperial ST+EW
Conn.: Build 2 lanes
22 Logan Boulevard 10/01 9/02 420 1278 15 1713
Green Boulevard to Pine
Ridge Road: Replace 2
lanes; Add 2 lanes
23 Vanderbilt Beach Rd. (CR-862) (COMPLETED)*
US 41 to Airport-Pulling
Road: Build 2 lanes
24 Vandert)ilt Beach Road (COMPLETED)*
Oaks Boulevard to CR-951:
Build 2 lanes
25 Vanderbilt Drive (CR-901) (FUTURE) 765 283 283 1331
111th Avenue to Bonita Beach
Road: Replace 2 lanes; Add 2
lanes
26 Westclox Road (COMPLETED)* 3 3 3 3 3 15
Carson Road to SR-29: Build
2 lanes
CATEGORY A
ROAD PROJECTS: COLLIER COUN'rY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-0t 01-02 TOTAL
27 Major Reconstruction N/A N/A 525 525 525 525 525 2625
in-house major road
reconstruction at vadous
locations
28 Traffic Signals N/A N/A 500 500 500 500 500 2500
Major installation at vadous
locations
31 Bonita Beach Road (COMPLETED)*
West of Vanderbilt Drive:
Add I lane (% in Lee County)
32 Santa Barbara Boulevard (FUTURE) 10 10 5 5 5 35
Davis Blvd to Rattlesnake-
Hammock Road: Build 4 lanes
33 County Barn Road (FUTURE) 200 200
Davis Blvd. to Rattlesnake-
Hammock Road: Build 4 lanes
34 Advanced ROW Acquisition N/A N/A 500 500 500 1500
35 Carson Road (COMPLETED)*
Lake Trafford Road to
Immokalee Drive: Add 2 lanes
36 New North-South Road (COMPLETED)*
CR-858 to CR-846:2 lanes
37 Isles of Capri Road (CR-95'1) (FUTURE)
Immokalee Road: Add 2 lanes
38 Pedestrian Overpass on SR-29 (COMPLETED)*
at Farmworkers Village
8
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-0t 01-02 TOTAL
39 Airport-Pulling Road (CR-31) (COMPLETED)*
Golden Gate Parkway to Pine
Ridge Road: 6 laning
40 Goodlette-Frank Road (CR-851) (FUTURE)
Road: 6 laning
41 Pine Ridge Road 10/00 9/01 5165 20 20 5205
Airport-Pulling Road to 1-75:
6 laning
42 Vanderbilt Beach Rd. (CR-862) (FUTURE) 440 45 485
US 41 to Gulf*shore Drive:
4 laning
52 Livingston Road 10/02 9/03 350 2210 2735 4146 7453
Pine Ridge Road to
Wyndemere: 2 lanes
63 Livingston Road 10/98 10/99 9981 20 20 20 20 10,061
Golden Gate Parkway to Radio
Road: 2 lanes
54 Bald Eagle Drive (DELETE)
North and South of SR-951:
4 lanes
55 Airport-Pulling Road (CR-31) 10/99 9~00 660 5550 10 5 6225
Vanderbilt Beach Road
Extension to Pine Ridge
Road: 6 lanes
56 Santa Barbara Blvd. 10/01 9/02 332 20 20 565 3250 4187
Golden Gate Parkway to Radio
Road: 6 lanes
9
CATEGORY A
CATEGORY A COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE t
ROAD PROJECTS:
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
57 Livingston Road 10/01 9/02 597 100 4095 850 3208 8850
Immokalee Road to Vanderbilt
Beach Road: 2 lanes
58 Livingston Road 10/01 9/02 100 65 2695 3210 6070
Vanderbilt Beach Road to
Pine Ridge Road: 2 lanes
59 North l'lth Street (Immokalee) 10/00 9/01 5 160 5 170
Roberts Avenue to SR-29:
2 lanes
00 Commercial Paper/Interest and N/A N/A 1533 1461 1400 1317 1300 7011
Principal
60 Environmental Mitigation N/A N/A 160 65 65 65 65 420
6t Isle of Capri Road (CR-951) (FUTURE) 6 6 7 19
Golden Gate Parkway to Davis
Boulevard: Add 2 lanes
62 Golden Gate Boulevard 10/98 01/00 545 8117 15 5 8682
CR-951 to W~ison Boulevard:
Add 2 lanes
63 Vanderbilt Beach Road 10/00 9/01 200 200 2500 2900
Airport-Pulling Road to
1-75:2 lanes
64 t t 1th Avenue North (CR-646) (FUTURE)
Gulfshore Ddve to
Vanderbilt Drive
65 Goodlette-Frank Road (CR-851) 10/00 9/01 695 90 655 5825 5 7270
Carica Road to Pine Ridge
Road
10
CATEGORY A
" ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
66 Lake Trafford Road 10/99 9/00 361 515 876
West of SR-29
67 North 1st. Street (FUTURE)
Main Street to New Market
Road
68 Old US 41 (CR-987) (FUTURE)
US 41 to Lee County Line
69 Intersection Improvements (FUTURE)
Pine Ridge Road at Airport-
Pulling Road
· .' 70 Goodland Bridge Repair (COMPLETED)*
21,484 21,267 19,374 15,917 16,805 94,847
COUNTY ROADS TOTAL
NOTES:
* Completed is defined as either: (1) in service or (2) under
construction, at the time of the adoption of this Eighth Annual
CIE Update & Amendment by the BCC.
11
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT .COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
43 Tamiami Trail East (US 41)* (COMPLETED)
Davis Boulevard to Airport-
Pulling Road (WPI# 1114137)
44 Tamiami Trail North (US 41)* (FUTURE)
Grade separation at Pine
Ridge Road
45 Tamiami Trail North (US 4t)* 06/99 06/00
Immokalee Road to South of
Gulfpark Drive (~NPI# 1114150)
47 Tamiami Trail East (US 41)* (COMPLETED)
Airport-Pulling Road to
Rattlesnake-Hammock Road
48 Davis Boulevard (SR-84)* (COMPLETED)
& Airport-Pulling Road to
49 County Barn Road (WPI#
1114127)
50 Tamiami Trail North (US 41) 06/99 06/00
Immokalee Road to Wiggins
Pass Road
51 Isles of Capri Road (SR-951) (COMPLETED)
New York Drive to Marco
_ Island Bridge
12
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
71 Tamiami Trail North (US 41)** (FUTURE)I 300 300
Lee Co. Une to Wiggins Pass Road
STATE ROADS TOTAL 300 300
NOTES:
* Funded in the adopted FDOT 5-year work program
** Construction funds to be advanced by the County in FY 97/98 and
refunded by FDOT the following year
13
CATEGORY A
DRAINAGE PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE t
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99,00 00,01 0¶-02 TOTAL
290 Stormwater Master Plan (COMPLETED)
291 District No. 6 (Lely) 10/96 6/02 4864 3802 3802 3632 16,100
Basin Plan and design study
292 Gordon River Extension 10/96 6/03 456 325 3215 3010 3010 10,016
Basin Plan and design study
293 Cocohatchee River System (DELETE)
Aerial Mapping and Basin Plan
294 Main Golden Gate System 10/95 9/98 162 162
Harvey Basin Stormwater
Improvements
295 Henderson Creek Basin (DELETE)
Detailed engineering/
environmental Basin Plan
296 Faka-Union Basin
Aedal Mapping and Basin Plan
297 Southern Coastal Basin 10/98 9/01 15 412 500 927
US41 Outfall Swales/
Belle Meade Basin Plan
298 Barton River Basin 10/00 9/03
Immokalee Stormwater Master
Plan
299 Naples Park Drainage (COMPLETED)* 80 500 580
TOTAL 5497 4539 75t 7 6722 35t 0 27,785
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Eighth ANnual
CIE Update & Amendment by the BCC.
14
CATEGORY B
EMS PROJECTS: COLLIER COUNTY 5.YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
301 Lely/East Tamiami EMS (COMPLETED)*
Station and Vehicle:
Lely/East Tamiami Trail area
302 Golden Gate Parkway (COMPLETED)*
EMS Station and Vehicle:
Golden Gate Pa[kway to
Airport-Pulling Road
303 System Status Float Unit (COMPLETED)*
304 EMS Station and Vehicle: (COMPLETED)*
Everglades City
305 EMS Station and Vehicle: (COMPLETED)*
Naples
306 EMS Station and Vehicle: 10/97 9/98 526 526
North Naples
307 EMS Station and Vehicle: 10/97 9/98 526 526
Rural Estates
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Eighth Annual
CIE Update & Amendment by the BCC.
15
CATEGORY B
EMS PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
308 EMS Station and Vehicle: 10/98 9~99 526 526
Royal Faka Palm
309 EMS Station and Vehicle: 10/98 9/99 526 526
Urban Estates
310 EMS Station and Vehicle: 10/99 9/00 526 526
Central Naples
311 EMS Station and Vehicle: 10/00 9/01 526 526
Marco Island
TOTAL 1052 1052 526 526 3156
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Eighth Annual
CIE Update & Amendment by the BCC.
16
CATEGORY B
JAIL PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
400 Jail Expansion-Naples (FUTURE) 1951 1951
Increase of 256 jail beds at
Naples Jail Center including
Support Facilities
40t Jail Expansion4mmokalee 10/98 9/99 4805 4805
Add 20 iail beds
17
CATEGORY B
LIBRARY PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
500 Headquarters Addition - (COMPLETED)
26,575 sq. ff. addition
501 East Naples Branch (COMPLETED)
Construction of 6,600 sq.ft.
Branch Ubrary
502 Collier North Branch (COMPLETED)
3,000 sq.ff, addition
503 Marco Island Branch (COMPLETED)
6,000 sq.ft, addition
504 Library HQ Renovation
Renovate/remodel upon
completion of Project
505 Immokales Branch (COMPLETED)
3,000 sq.ft, addition
506 Golden Gate Branch (COMPLETED)
3,000 sq.ff, addition
507 Estates Branch (COMPLETED)
11,200 sq.ff. Branch
Ubrary
50.__.~6 North Regional Library 10/01 9/02 5604 5604
TOTAL 5604 5604
Notes:
* Completed is defined as either:. (1) in service or (2) under
construction at the time of the adoption of this Eighth Annual
CIE Update & Amendment by the BCC.
18
CATEGORY B
LIBRARY PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
550 Ubmry Collection N/A N/A 788 788 788 788 788 3940
19
CATEGORY B
GOVERNMENT BULDINGS PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 17-98 98-99 994)0 004)t 01-02 TOTAL
600 New Courthouse (COMPLETED)*
115,000 sq.ft, finished;
23,000 sq.ft, to be
completed at a future time
60t New Health Building (COMPLETED)*
50,000 sq.ft, finished + 25,000 sq. ft. to be finished
in FY91/92 to house health related activities,
Social Services, Veterans Services
and Public Services Administration
604 Building W Expansion
15,000 sq.ft, expansion of
warehouse + day cam facility
605 New Agriculture Center (COMPLETED)*
12,000 sq.ft, new structure .
for agricultural activities/
emergency operating center
606 Immokalse Courthouse Add. (COMPLETED)*
3,000 sq. ft. expansion
607 Medical Examiner Facility (COMPLETED)* 1220 1220
9752 sq. ff.
608 County Maintenance Facility
Phase I, 45,000 sq. ff. (FUTURE)
TOTAL 1220 1220
Notes: * Completed is defined as either:. (1) in service or (2) under
construction at the time of the adoption of this Eighth Annual
CIE Update & Amendment by ~e BCC 20
CATEGORY A
PARKS PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 004)1 01-02 TOTAL
701 Bicycle Trails (CONTINUOUS)
Paved trails linking to
schools or existing trails
(funded through Roads)
702 6th Community Park - (South Naples) 10/93 06/00 2736 2736
Land & Phase I facilities
(32 acres)
703 Community Park - Phase II (COMPLETED)
Facilities for Marco, East
Naples, Golden Gate and
North Naples
704 Community Pool & Recreation (COMPLETED)
Facility - Immokalee:
25 meter pool & Rehab. of
existing facilYdes and
upgrade
707 Regional Parks - Land/Design 01/95 12/00 14.100 14,100
708 Golden Gate Aquatic Center (COMPLETED)
709 Track and Field (DELETE)
Full size equipped track
710 Boat Ramps - Countywide (CONTINUOUS) 100 150 150 150 150 700
Boat launch, padcing, bath-
house
711 7th Community Park - (COMPLETED)
Phase I and II
Vineyards (32 acres)
21
CATEGORY A
PARKS PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE t
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
712 8th Community Park - Phase I (COMPLETED)
and I1:
Golden Gate Estates -
(15 acres)
7t3 Barefoot Beach (Regional (COMPLETED)
Pad()
Stormwater & Parking Lot
714 Regional Park - Orangetree (COMPLETED)
Design of facility
715 Vanderbilt Beach Phase III (COMPLETED)
Bath-house and Dune Walk-
over~
7t6 Athletic Fields and Courts (COMPLETED)
Various Parks '
717 Tigertail Beach Park (COMPLETED)
Parking
718 Collier County Racquet Club (DELETE)
Tennis Courts and Racquet
Ball Courts
7t9 Clam Pass (COMPLETED)
Utilities and Boardwalk
720 Golden Gate Community Center (COMPLETED)
Expansion
72t Tony Rosbaugh Park (COMPLETED)
Immokalee
22
CATEGORY A
PARKS PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-0t 01-02 TOTAL
722 Pelican Bay Community Park (COMPLETED)
723 Roller And SkakeboaRd Rink - (COMPLETED)
East Naples
724 Sugden Regional Park (COMPLETED) 9/95 9/01 3537 155 3692
Land and facilities
725 Veterans Park Basketball (COMPLETED)
726 Frank E. Mackle, Jr. Park (COMPLETED)
facilities
727 East Naples Pa~ (COMPLETED)
faciliti~
728 Immokalee Park (COMPLETED)
facilities
729 Misc. Park Upgrades (CONTINUOUS) 1137 1137 1137 1137 4548
Ab~letic & support facilities
731 Athletic Complex 9/99 9/01 1150 1150 1150 1150 4600
TOTAL 6373 16,692 2437 2437 2437 30,376
23
CATEGORY A
WATER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99.00 00.01 01.02 TOTAL
801 Rattlesnake-Hammock Road 20' (COMPLETED)*
L.F. of 20' Water Main
802 County Barn Road 16' (COMPLETED)*
5900 L.F. of 16' Water Main
803 Davis Boulevard t6# (COMPLETED)*
11070 L.F, of 16" Water Main
804 Davis Boulevard 20" (COMPLETED)*
2640 L.F. of 20' Water Main
805 91st Avenue 12" Intercom (COMPLETED)*
200 L.F. of 12" Water Main
806 7th Street 12" Intercon. (COMPLETED)*
100 L.F. of 12" Water Main
808 Audubon County Club 16" (COMPLETED)*
5230 L.F. of 16" Water Main
809 CaHca Road Pumping (COMPLETED)*
Storage Tank Pumping
Facilities
810 Carica Road Tank (COMPLETED)*
Water Storage Tank and Land
replacement costs to Naples
811 Land for North Regional (COMPLETED)*
Treatment Plant:
Land Acquisition
812 Coral Reef Wellfield Study (COMPLETED)*
24
CATEGORY A
WATER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
813 Radio Road 12' (COMPLETED)*
2430 L.F. of 12" Water Main
815 Pine Ridge Road 16" (COMPLETED)*
816 Goodlette-Frank Road (COMPLETED)*
10560 LF. of 16" Water Main
817 Seagate Drive t2- (COMPLETED)*
2640 LF. of 12" Water Main
818 Airport-Pulling Road 16" (COMPLETED)*
10560 LF. of 12" Water Main
819 Immokalee Road 20" (COMPLETED)*
2000 LF, of 12" Water Main
820 Immokalee Road 20' (COMPLETED)*
3500 LF. of 16' Water Main
821 Vanderbilt Drive 16' (COMPLETED)*
5840 LF. of 16' Water Main
823 CR-951 12' (COMPLETED)*
23700 L.F. of 12" Water Main
824 CR-952 12' (COMPLETED)*
825 Rattlesnake-Hammock Road 20" (COMPLETED)*
7920 L.F. of 20' Water Main
826 6th Street 12' (COMPLETED)*
25
6600 L.F. of 12' Water Main
CATEGORY A
WATER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-91 0t4)2 TOTAL
827 Gulfshore & Vanderbilt 16' (COMPLETED)*
12585 L.F, of 16" Water Main
828 Coral Reef Wellfleld Phase I (DELETE)
Phase I of Master Plan
Project
829 North County Regional (COMPLETED)*
Treatment Plant:
Constzucfion of North County
Regional Water Treatment
Plant
830 Immokalee Road 36' (DELETE)
10560 L.F, of 36" Water Main
831 CR-951 36" (COMPLETED)*
10560 L.F. of 36' Water Main
832 Immokalee Road 24" (COMPLETED)*
7920 L.F. of 24" Water Main
833 Immokalee Road 20" (COMPLETED)*
5280 L.F. of 20" Water Main
834 Quail Creek PUD 16' (COMPLETED)*
7920 L.F. of 16" Water Main
835 Immokalee Road 16' (COMPLETED)*
2640 L.F. of 16" Water Main
836 Immokalee Road 12" (COMPLETED)*
5280 L.F. of 12" Water Main
837 Livingston Road Ext. 16" (COMPLETED)*
23600 L.F. of 16" Water Main 26
CATEGORY A
WATER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
838 1.5 MG Elevated Tank (DELETE)
839 Old US 41 16" (COMPLETED)*
1800 L.F. of 16' Water Main
840 Pine Ridge Road 16" (COMPLETED)*
7920 L.F. of 16" Water Main
841 Davis Boulevard t6" (COMPLETED)*
6450 L.F. of 16" Water Main
842 5 MG Ground Tank (DELETE)
Storage Tank and Pumping
Facilities at Collier DRI
843 t2" Main at Pine Ridge Road (COMPLETED)*
8000 L.F. of 12" Water Main
844 12' Main at Pine Ridge Road (COMPLETED)*
2800 L.F. of 12" Water Main
846 t2' Water Main at US 4t (DELETE)
6000 L.F. of 12' Water Main
847 t2" Water Main at Immokalee (COMPLETED)*
Road
5280 L.F. of 12" Water Main
848 12" Water Main at US 41 (DELETE)
8300 L.F. of 12" Water Main
849 North County Wellfleld - (DELETE)
Phase II Expansio~
850 Golden Gate Wellfield (COMPLETED)*
Expan~on 27
CATEGORY A
WATER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
851 Raw Booster Station (COMPLETED)*
852 20' Main on Goodlette-Frank (COMPLETED)*
Road Extension
10560 LF. of 20' Main
853 16' Loop Main on Palm Drive (COMPLETED)*
11450 LF. of 16' Main
854 20" Main - US 41 North (COMPLETED)*
8000 L.F. of 20" Main from
Immokalee Road to Wiggins
Pass
855 12" Main on Radio Road (COMPLETED)*
21120 L.F. of 12' Main
between Commercial Drive and
Davis Boulevard
856 16' Main - Uvingston Road (COMPLETED)*
to Wyndemere
8000 LF. of 16" Main from
Pine Ridge Road to Wyndemere
857 16" Main on Santa Barbara (COMPLETED)*
5280 LF. of 16" Main from
Davis Blvd. to Radio Road
858 30" Main on CR-951 (COMPLETED)*
15800 L.F. of 30' Main from
Davis Blvd. to Raffiesnake-
Hammock Road
28
CATEGORY A
WATER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE t
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 0t-02 TOTAL
859 North County Treatment Plant 10/99 9/00 11202 11202
Expansion
Add 4 MGD of capacity
8~0 North County Treatment Plant Expansion 10/99 9/00 11202 11202
Add 4 MGD of capacity
861 t$" Main - US 41 South (DELETE)
31600 L.F. of 16' Main
862 16" Main - US 41 South at (DELETE)
CR-951
15000 L.F. of 16" Main
863 30" Main Through Pine Ridge (DELETE)
6000 L,F., of 30" Main
864 Pine Ridge Road, Phase 5 (COMPLETED)*
15000 L.F. of 16" Main
865 North County Treatment Plant (FUTURE)
Add 8 MGD RO plant
TOTAL 22,404 22,404
Notes:
* Completed is defined as eilher: (1) in service o~ (2) under
construction at the time of the adoption of this Eighth Annual
CIE Update & Amendment by the BCC.
29
CATEGORY A
SEWER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-0t 01-02 TOTAL
90t North County Expansion (COMPLETED)*
Design & Construction of
Wastewater Facility and
Effluent Disposal
902 East and South Naples (COMPLETED)*
Collection System
Construction of the Facility
904 South County Regional (COMPLETED)*
Treatment Facility
906 Utility Administration Bldg. (DEFERRED)
Design and Construction
907 South County Pump, Mains & (COMPLETED)*
Disposal
Pump Station, Transmission
Mains and Effluent Disposal
System
908 8" Force Main: Pump Station (COMPLETED)*
15 to Pump Station 20
10800 L.F. of 8" Force Main
909 12" Force Main: Pump Station (COMPLETED}*
19 to Pump Station 20
11300 L.F. of 12' Force Main
910 10" Force Main - Davis Blvd. (COMPLETED)*
Pump Station 11 to Santa
Barbara Boulevard
2400 L.F. of 10" Force Main
30
CATEGORY A
SEWER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
911 Davis Blvd. Pump Station tt (COMPLETED)*
Design and Construction
912 10" Force Main Davis Blvd. (COMPLETED)*
Pump Station 14 to Pump
Station 11
7800 L.F. of 10" Force Main
913 Davis Boulevard (COMPLETED}*
Pump Station 3.20
Design and Construction
914 20" Force Main CR-951/IJS 41 (COMPLETED}*
Pump Station t8 to Pump
Station 1
11400 L.F. of 20' Force Main
915 Pump Station 18 (COMPLETED)*
Design and Construction
9t6 South County Regional (FUTURE)
Treatment Facility Expansion
Design and Construction of
5 MGD Facility Expansion
9t7 North County Regional (COMPLETED)*
Treatment Facility Expansion
Design and Construction of
3 MGD Facility Expansion
918 20" Force Main - Rattlesnake (COMPLETED)*
Hammock Road - CR-951 to
Polly Avenue
11400 L.F. of 20' Force Main
31
CATEGORY A
SEWER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
919 Rattlesnake-Hammock Road (COMPLETED)*
Pump Station 3.20
Design and Construction
920 Pump Station 16 - CR-95t (COMPLETED)*
Design and Construction
921 12" Force Main - CR-95t (COMPLETED)*
Pump Station t6 to Pump
Station t8
10800 L.F. of 12" Force Main
922 North County Pump Station (DELETE)
Radio Telemetry System
923 North County Wastewater (DELETE)
Treatment Plant Operations
Building
924 North County (DELETE)
925 Pelican Bay Improvement (COMPLETED)*
District
47520 LF. of Force Main
and 2 Pump Stations
926 Immokalee Road Sewer/ (COMPLETED)*
Effluent System
Force Main & Effluent line
from N. Plant to Quail Creek
32
CATEGORY A
SEWER PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE t
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 01-02 TOTAL
927 Master Pump Stations t.03 & 1.07 (COMPLETED)*
2 pump stations on lmmokalee Road
928 24' Force Main from t.06 to t.07 (COMPLETED)*
20000 L.F. of Force Main
from Airport-Pulling Road
to Orange Blossom Ddve
929 Pump Station 3.t7 - US 4t South (COMPLETED)*
Design and Construction
930 t2" Force Main - US 41 South (COMPLETED)*
Pump Station to Station 3.20
20000 L.F. of 16" and 12" Force Main
931 t2"1t6" Force Main (COMPLETED)*
Immokalee Road - Quail Creek
to CR.95t
15000 L.F. of 12"/16" Force Main
932 North County Wastewater (COMPLETED)*
Treatment Plant
Digester Conversion
937 North County Regional 10/98 9/99 29,483 29,843
Treatment Facility Expansion
add 4 5_..MGD capacity
TOTAL 29,483 29,843
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Eighth Annual
CIE Update & Amendment by the BCC.
33
CATEGORY A
LANDFILL PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
CONSTRUCTION Fiscal Year $(000)
PROJECT COMMENCEMENT COMPLETION 97-98 98-99 99-00 00-01 014)2 TOTAL
1000 Naples Landfill Expansion (COMPLETED)*
Land Acquisition,
approximately 300 acres
(when completed)
t00t Leachate Force Main (COMPLETED)*
Run-off management and
processing
1002 Naples Landfill (COMPLETED)*
Cell fi6, Phase II
1003 Naples Landfill (COMPLETED)*
Cell f~6, Phase III
1004 Naples Landfill (COMPLETED)*
Cells 3 & 4 Closure
1005 Naples Landfill (COMPLETED)*
Cell 6 Closure
t006 Naples Landfill (DEFERRED)
Develop 300 acres
1007 Immokales (DEFERRED)
10 acre landfill, New Cell
t008 Immokalee (COMPLETED)*
Closure, Landfill Cell 1
TOTAL 0 0 0 0 0 0
Notes:
* Completed is defined as eithen (1) in service or (2) under
construction at the time of the adoption of this Eighth Annual
COSTS & REVENUES BY TYPE OF PUBLIC FACILITY (Xll)
In the table below, the left column itemizes the types of public facilities and the sources of reven.ue.
The center column contains the 5-year (FY98-02) amounts of restricted revenues. The right column is
a calculation of the deficit for each type of public facility. All deficits are accumulated as a subtotal.
Below the subtotal deficit is the source of additional revenue that will be used by the County to pay for
the deficit in order to maintain the standards for levels of service listed in CIE Policy 1.1.5.
COUNTY ARTERIAL & COLLECTOR ROADS $94,847,000
LESS Available Revenues:
Gas Taxes $61,169,000
Road Impact Fees 29,265,000
Carry Forward 31,268,000
Miscellaneous 2,164,000
State Reimbursements 275,000 124,141,000
Surplus* 29,294,000
STATE ROADS NETWORK 300,000
LESS State/Federal Gas Taxes 300,000
Balance 0
DRAINAGE PLANS AND PROJECTS 27,785,000
Less MSTU Bonds 13,058,000
Developer Contributions 1,288,000
SFWMD 5,725,000
DEP 1,126,000
Naples 1,002,000 22,199,000
Deficit (5,586,000)
WATER & SEWER SYSTEMS 51,887,000
LESS System Development Fees/User Fees 51,887,000
Balance 0
SOLID WASTE/LANDFILL Balance 0
PARKS & RECREATION 30,376,000
LESS Available Revenues:
Park Impact Fees 14,952,000
Boating Improvement Funds 500,000
Bond/Loan Proceeds 14,100,000 29,552,000
Deficit (823,800)
35
EMERGENCY MEDICAL SERVICE 3,156,000
LESS EMS Impact Fees 1,879,400
Deficit (1,276,600)
JAIL 6,756,000
Less Bond/Loan Proceeds .6,756,000
Balance 0
LIBRARY
Buildings 5,604,000
Collection 3,940,000
Total Library Costs 9,544,000
LESS Library Impact Fees 5,259,800
Deficit (4,284,200)
GOVERNMENT BUILDINGS Deficit (1,220,000)
FIRE DISTRICT
Isle of Capri 0
Ochopee 0
Balance 0
Subtotal Deficit of Restricted Revenue vs. Costs** (13,190,600)
ADD Unrestricted Revenues:
Ad Valorem Taxes 13,190,600
Balance 0
Notes: * Funding for non-CIE transportation projects and reserve for future CIE projects.
· * Excludes transportation restricted surplus.
36
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 copy of:
ORDINANCE NO. 99-14
Which was adopted by the Board of County Commissioners on the
23rd day of February, 1999, during Regular Session.
WITNESS my hand and the official seal of the Board of County
Commissioners of Collier County, Florida, this 23rd day of February,
1999.
DWIGHT E. BROCK
Clerk of Courts and Clerk
Ex-officio to Board of
County Commissioners
, ,.% ~