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CCPC Backup 09/21/2009 AUIR CCPC SPECIAL MEETING (W /PRODUCTIVITY COMMITTEE) PUBLIC FACILITIES 2009 AUIR BACKUP DOCUMENTS SEPTEMBER 21, 2009 _".'___""._d_""_ _____..<.__~__._.___ - AUIR 2009 SPECIAL MEETING AGENDA COLLIER COUNTY PLANNING COMMISSION AND COLLIER COUNTY PRODUCTIVITY COMMITTEE WILL MEET AT 8:30 A.M., September 21, 2009, AT COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION, CONFERENCE ROOMS 6091610, 2800 N. HORSESHOE DRIVE, NAPLES, FLORIDA 34104: NOTE: INDIVIDUAL SPEAKERS WILL BE LLMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECfED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAYBE ALLOTTED 10 MlNlITES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY TIlE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPClPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 10 DAYS PRIOR TO TIlE RESPECTIVE SPECIAL MEETING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC/PC SHALL BE SUBMITTED TO TIlE APPROPRIATE COUNTY STAFFA MINIMUM OF SEVEN DAYS PRIOR TO TIlE SPECIAL MEETING. ALL MATERIAL USED IN PRESENTATIONS BEFORE TIlE CCPC/PC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO TIlE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF TIlE CCPC/PC WILL NEED A RECORD OF TIlE PROCEEDINGS PERTAINTNG TIlERETO, AND TIlEREFORE MAY NEED TO ENSURE TIIAT A VERBATIM RECORD OF TIlE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES TIlE TESTIMONY AND EVIDENCE UPON WHICH TIlE APPEAL IS TO BE BASED. 1. PLEDGE OF ALLEGIANCE 2. REVIEW OF TIlE ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES, CATEGORY A AND CATEGORY B. A. AUIR OVERVIEW - MIKE BOSI B. IMP ACT FEES RELATED TO TIlE AUIR - AMY PATTERSON C. ISLE OF CAPRI FIRE DISTRICT - CHIEF RODRIGUEZ D. OCHOPEE FIRE DISTRICT - CHIEF McLAUGHLIN E. COUNTY ROADS - NORM FEDERJNICK CASALANGUIDA F. DRAINAGE CANALS AND STRUCTURES - NORM FEDER/JERRY KURTZ/STEVE PRESTON G. POT ABLE WATER SYSTEM - JIM DELONY /PHIL GRAMA TGES H. SEWER TREATMENT & COLLECTOR SYSTEMS - JLM DELONY I PHIL GRAMA TGES l. SOLID WASTE - JIM DELONY I PHIL GRAMA TGES J. PUBLIC SCHOOLS - ALVAH HARDY K. PARKS AND FACILITIES - MARLA RAMSEY /BARRY WILLIAMS L. COLiNTY JAIL - CHIEF GREG SMITH M. LAW ENFORCEMENT - CHIEF GREG SMITH N. LIBRARY -MARLA RAMSEY/ MARILYN MA ITHES O. EMERGENCY MEDICAL SERVICES - JEFF PAGE P. GOVERNMENT BUILDINGS - SKIP CAMP!HANK JONES 3. PUBLIC COMMENT - The Chairman will open <he agenda for Public Comment after each of <he categories noted above. ,..-- 4. ADJOURN September 2009 AUIR/cePC/pc AgendalMB/rnk _..-._--_."~-, -',-, ,..., ~<-- " - ."'" . ,,- .....". ---" ., . . " ~ .'---- - r- ,.-- -".-. ANNUAL UPDATE & INVENTORY REPORT ON PUBLIC FACILITIES 2009 AUIR . CCPC/PC SPECIAL MEETING SEPTEMBER 21, 2009 , , , . . , I , L_._.__________.___._._,___._.___.__~_.___, - , Prepared by: Comprehensive Planning Department Community Development & Environmental Services Division 2800 N. Horseshoe Drive Naples, FL 34104 ._______._. M__..__.__.___ - .. --~- '" _. Staff Report Presentation to the Collier County Planning Commission (CCPC) and the Productivity Committee (PC) of the 2009 Annual Update and Inventory Report (AUIR) on Public Facilities as provided for in Chapter 6.02.02 of the Collier County Land Development Code. OBJECTIVE: Request that the CCPC and PC review the 2009 Annual Update and Inventory Report (AUIR) on public facilities and provide recommendations to the Collier County Board of County Commissioners (BCC) on specific projects and associated funding sources for inclusion in the Schedule of Capital Improvements within the Capital Improvement Element during the FYIO annual update and amendment (only Category "A" Public Facilities are included in the CIE). This AUIR, like past year's AUIRs, identifies capital needs for both new facilities to serve projected population growth, as well as for replacements of public facilities that will no longer be adequate in the 5-year AUIR time period as the useful life of those public facilities will be exceeded. Also like past AUIRs, this year's AUIR presents additional information related to individual division/department operational data. This additional data set is provided to evaluate the year to year change in demand experienced by each AUIR component and to assist the advisory boards in making recommendations upon the appropriateness of the County's current Level of Service Standards (LOSS) and tinting/necessity of proposed projects. The AUIR constitutes the process of evaluating budgetary priorities as well as determining appropriateness of the County's currently adopted LOSS. Unlike past AUIRs, with the adoption of the Public Schools Facility Element (PSFE) within the Growth Management Plan (GMP), schools are now part of the Category "A" facilities which dictate the concurrency management systems for new development to satisfy. It should be noted that the County is required to provide documented revenue sources to satisfy expenses associated with achieving the level of service standards expressed within Category "A" facilities. Under no circumstances can a project be removed from the 5-year CIE where the reason is lack or decrease in revenue. Therefore, the general assumption in this A UIR is that Division Adntinistrators and Department Directors have specifically validated and signed off on the financial feasibility of their respective Category "A" facilities. While, Category "B" facilities are non-regulatory and shortfalls associated with achieving their expressed LOSS are strictly a local decision. However, within each of the Category "B" facilities, a level of service standard has been identified by the respective Impact Fee Study and the A UIR ensures that these LOSS are maintained without any adverse impacts to the rational nexus used to establish the respective impact fees. The population projections provided by the Bureau of Economic and Business Research (BEBR) per Florida Statutes to the County depict an approximate eight percent reduction from the numbers provided to the County for last year's AUIR. Additionally, the population numbers provided by BEBR last year were an 8% reduction from the prior year. These back to back years of population projection reductions in combination with the change from a BEBR high 2009 AUlR STAFF REPORT CCPC/PC - I - ---"._~, -_.~-. .. .." ...." .""'" ~.. -", .--.... .~ " -w ~, . .. ,..--- ,- population projection to a medium population projection after the 2006 AUIR, stands as a stark contrast to the high growth environment projected for the County only three years ago, From the years 2000 to 2006, due to astronomical growth, each of the components of the AUIR was asked to bring on improvements as quickly as possible in an attempt to satisfy the requirements of the adopted level of service standards. From this period of rapid population and infrastructure growth, the last three fiscal years have provided a new reality of growth for the County. Over the past three years, with the reductions in population projections and corresponding decline in building permits issued, each of the AUIR components now reflect that the capital improvements and infrastructure that were required by the adopted level-of-service standards, are no longer necessary within the time frame originally projected. It should be noted that the current level of service standards for the AUIR components are currently satisfied based upon the LOSS and current population levels. Each AUIR component has delayed the timing of most planned improvements, based upon the County's slowdown in growth, with the majority of improvements pushed outside of the 5 year crn window. The slowdown has also allowed each AUIR component to analysis the best approach to asset management and efficiencies given the budgetary constraints. BACKGROUND: Chapter 163, Part II, Florida Statutes requires the County to adopt certain Land Development Regulations (LOR's) to implement its Growth Management Plan adopted on January 10, 1989. Section 6.02.00 of the LDC requires the County to, "Provide that public facilities and services meet or exceed the standards established in the crn required by Section 163.3177 and are available when needed for the development..." This Section of Chapter 163, Part II, Florida Statutes is commonly known as the concurrency requirement. Accordingly, on March 21,1990, the Board adopted the Collier County Adequate Public Facilities Ordinance No. 90-24. This Ordinance was subsequently codified in Chapter 6.02.02 of the Land Development Code (LDC). Chapter 6.02.02 of the LDC established a management and monitoring program for public facilities, which provides for an annual determination of Level of Service Standard (LOSS) concurrency for Category "A" facilities and identification of additional facilities needs. Category "A" facilities are roads, solid waste, drainage canals and structures, parks and recreation, potable water, schools and sewer collection and treatment. The AUIR also provides analysis and recommendations on Category "B" facilities for which the County has adopted LOSS and collects impact fees. The Category "B" facilities are Jails, Law Enforcement, Libraries, Emergency Medical Services, Government Buildings and the two dependent fire districts, Ochopee and Isle of Capri. Adoption of Category "B" facilities LOSS are necessary in order to legally validate impact fees for these facilities. The adoption of category "B" items in the AUIR became necessary when the Category "B" facilities were removed from the CIE and state regulatory oversight as a part of the recent EAR-Based GMP amendments. Chapter 6.02.02 of the Land Development Code requires the preparation of an AUIR on Public Facilities for presentation to the Board of County Commissioners. The findings of the AUIR related to Category "A" public facilities form the basis for the preparation of the Annual Update and Amendment to the Capital Improvement Element and Schedule of Capital Improvements. The AUIR establishes: all Category "A" and Category "B" proposed projects to be included in the next annual budget, the determination of any Area of 2009 AUIR STAFF REPORT CCPC/PC - 2- '_h..."._.,_.____._.~ - - . -.---.--,. -"...- .,,--~, ..~ -,-- . ----,.._,.-- .- Significant Influence (AS I), the review of the issuance of development orders (excluding roads) during the next year. The AUIR also provides an update to the ledger baseline for the real-time Transportation Concurrency Management System database. Under the provisions of Chapter 6.02.02 of the LDC, the BCC's options in response to the needs identified in the AUlR include, but are not limited to, the following: I. Establishment of Areas of Significant Influence (ASI) surrounding deficient road segments which are not in a Traffic Congestion Management Area (TCMA) or Traffic Congestion Exception Area (TCEA). 2. In response to the needs identified in the AUlR, Public Facility projects can be added to the financially feasible Schedule of Capital Improvements in the Capital Improvements Element. Road projects must be in the first or second year of the next adopted Schedule of Capital Improvements in order to be factored as available capacity in the real-time Transportation Concurrency Management System database. 3. Deferral of development order issuance will occur for development not vested by statute in areas affected by deficient Category "A" public facilities. This applies to projects both pending and not financially feasible, or not in the 5-year CIE. Both circumstances could result in the following remedial action: a. Modification of Level of Service Standards (LOSS) via Growth Management Plan Amendments. b. Subsequent direction to Staff to include the necessary Category "A" Public Facility projects in a future Annual CIE Update and Amendment to be adopted by the Board. c. Future approval of new or increased revenue sources for needed Public Facility projects, by the Board of County Commissioners, the State Legislature or the County voters. d. Developer constructed improvements guaranteed by an enforceable development agreement. ._m It should be noted that the options identified above are crafted under the design of attaining a fiscally feasible CIE based on a 5-year concurrency management system. The BCC has provided past policy direction to maintain an annual financially feasible CIE. The evaporation of growth and the decline in Certificates of Occupancy (Cas) issued has reduced the impact fees associated with funding new construction, as well as meeting debt obligations. This lack of impact fee revenue is currently placing a greater burden upon the general revenue fund. However, when the economy rebounds, the burden on the general fund will initially be reduced and the debt service obligations will again begin to be funded in part by impact fee revenue. At this time it is impossible to determine when impact fees will reach a level where the burden on the general fund will no longer exist. However, there will always be cyclical changes in impact fee revenue 2009 AUlR STAFF REPORT CCPC/PC - 3- ,- . ,,...."',...,,,, .~ -.... . ,..., -~~.._. -,"--. - streams which fluctuates the dependency on the general fund. Please note that this year, every department/division that has placed a capital project in the first three years of the AUIR is guaranteeing that construction of that capital improvement will be completed during that fiscal year. This is per the stated BCC policy. Likewise, every department/division that has placed a capital project in years four or five is guaranteeing completion of construction of that capital item during that fiscal year, as well as a guaranteed financial source for that project or a guaranteed alternative source of revenue. This policy for certainty and funding for years four and five is DCA's interpretation of a fiscally feasible CIE. GROWTH MANAGEMENT IMPACT: The preparation and presentation of the AUlR to the BCC, CCPC and PC meets the requirements of Chapter 6.02.02 of the Land Development Code for an annual determination of the status of public facilities. Board direction to include the projects identified in the AUIR in a financially feasible FYIO Annual CIE Update and Amendment will establish and maintain concurrency for Category "A" public facilities, except roads, for the next twelve (12) months. Road projects needed to remedy LOS deficiencies must be in the first or second year of the Schedule of Capital Improvements. CIE/Financial Feasibility · CIE amendments adopted after July I, 2005, must demonstrate financial feasibility, which means committed revenues (ad valorem taxes, bonds, state and federal funds, tax revenues, impact fees, and developer contributions) for the years 1-3 of the CIE and planned revenues (future grants, planned new sources of revenues such as taxes approved through referendum) for years 4 and beyond. The Department of Community Affairs (DCA) has indicated that projects slated for years 4 and 5 should not be included unless the identified funding source will exist with absolute certainty or if there is a back-up funding solution. Based upon the County's experience with DCA throughout the EAR-based amendment process, extreme caution should be exercised in years 4 and 5 if absolute funding certainty does not exists as this could affect the role rate of Ad Valorem taxes or the distribution of projected Ad Valorem tax revenue based on the existing mileage rate. Any subsequent changes to the CIE each following year will have to be justified with a substantive rationale. Thus, the AUIR has to be a financially feasible document as well. It should be noted that SB360 signed by the governor this June has delayed financial feasibility until 2011, but it has been BCC policy for the County to maintain a financially feasible CIE every year. · CIE amendments which delay a scheduled project beyond years 1-3 can only be done after a public hearing is held. An ordinance to accomplish this without a public hearing is not permitted. --,- The state statutes require the adoption of a financially feasible CIE prior to December I $I of each calendar year. This mandate is impossible to meet within the time frame established due to the following: local governments not adopting budgets until late September; the CIE requiring multiple hearings with adequate notice for CCPC and BCC meetings, and the amount of time necessary to draft a financially feasible CIE. The DCA recognizes this legislative quagmire and staff will diligently work to get this County's financially feasible CIE transmitted to DCA as soon as possible after the modification and approval of the AUIR by the BCC. Comprehensive 2009 AUlR STAFF REPORT CCPC/PC - 4- --'--~'-"-"~~-"---_____.___. ,....., '"'-"--_'_M"' . ...., , ~"--- -..-.-- ...- . . - <~ , Planning staff will be preparing CIE changes in conjunction with the AUIR process and will move forward with the CIE immediately after BCC adoption of the AUIR. Schools As indicated, this will be the first AUIR that includes schools within the Category "A" facilities in preparation for the inclusion within the CIE update. Per the Public School Facility Element adopted in the fall of 2008, Objective Three states that the, "County and the School District will: coordinate the location of public schools with the Future Land Use Map and map series to ensure that existing and proposed school facilities are located consistent with existing and proposed residential areas they serve and are proximate to appropriate existing and future land uses." Additionally .Objective Four states, "The County shall adopt by reference into its Capital Improvement Element (CIE), the School District's annually updated financially feasible Five- Year Capital Improvement Plan." The Schools component of the 2009 AUIR stands as a unique component. The School District Five Year Capital Improvement Plan is being provided for review by the Advisory Boards, but when the workshops are held to discuss the AUIR, the School District's Capital Improvement Program (CIP) will already have been approved by the School Board, as required by the Florida Department of Education. The proposed School CIP has been reviewed by County staff in conjunction with School district staff to ensure no inconsistencies exist with the timing of new facilities and required infrastructure. The proposed Laurel Oaks Elementary expansion, adding 222 class room seats to a school fully served by urban infrastructure, stands as the only CIP programmed improvement and does not create infrastructure deficiencies. The included chapters of the School district's CIP contains numerous improvements traditionally outside of those contained in a CIE and do not factor within the improvements related to school concurrency. It should be noted that while the Schools component is included as part of the Category "A" facilities which dictate the concurrency management system, concurrency management for schools is administered by the School District. School concurrency runs parallel with the County's concurrency management system, but is separated by the fact that it is administered by the School District. The recommendation sought from the advisory boards related to the School District's proposed CIP is for a recommendation to include the District's CIP by reference with the CIE and that no inconsistencies are contained within the District's CIP and the other planed capital improvements within the AUIR. LOSS appropriateness As indicated within the objective portion of this staff report, the A VIR provides the platform for the Planning Commission and the Productivity Committee to make evaluations and recommendations regarding the appropriateness of the County's current LOSS. The process of capital improvement programming for the County is a linear equation for most components of the AUIR, (New Population x Level of Service Standard = Capital Improvement). It should be noted that Public Utilities and Transportation have developed a more complex formula and - system for maintaining LOSS which dictates capital expansion, but the basic premise of additional demand requiring new improvements is the underlying fundamentals of the equation. 2009 AUIR STAFF REPORT CCPC/PC - 5- ..__....'._~- ,.. >- . ~".-- "'" .- ..",.- <-- "',. ._"-- ....-." - .;~, The 2009 AUIR Libraries component provides an example. Between 2007 and 2012, the County per BEBR estimates and projections, will add 16,622 people. The BCC adopted LOSS for Libraries is .33 square feet per capita. To determine the capital improvement, the equation is expressed as 16,622 x .33 sq.ft. = 5,485 square feet of capital improvements required. This equation is the only justification required of the proposed capital improvement. The role of the AUIR is to provide an opportunity on an annual basis for the two advisory boards to evaluate and provide recommendations on the appropriateness of the LOSS currently adopted by within the AUIR. For example, the question applied to Jails is, "Based upon the bench marks provided and the currently month demand upon the Jails system, is 3.2 beds per 1,000 and appropriate standard?" Within each individual section, the year to year demand for service or demands upon the system has been included to assist the advisory boards and the BCC in this determination. LOSS and Impact Fees It should be noted that impact fee studies and methodologies do not establish levels of service, at a minimum they set a base line where levels of service can not fall below without invalidating the impact fee. A level of service standard that is established by an impact fee study represents the standard that has been achieved for a particular facility, but does not dictate that a local government can not adopt a level of service that is higher than the achieved level of service. However, the difference between the achieved level of service and the adopted level of service will require supplemental funding from a source other than impact fees. Government Buildings and EMS are two AUIR components in which the Impact Fee LOSS are below the AUIR adopted LOSS. As indicated, this discrepancy is resulting is a higher level of necessary general revenue supplemental funding. The adopted level of service may never be lower than the achieved level of service (used for the impact fee) because growth would then be required to contribute toward the improvement of public facilities beyond its fair share. Impact Fees Indexing Excerpt from a April 28, 2009 BCC Hearing executive summary authored by Amy Patterson, the Collier County Impact Fee and Economic Development Manager. Currently each of the County's twelve (12) impact fees has an adopted methodology for annual indexing which is specific to the individual impact fee. The "Collier County 1mpact Fee Indexing Study," identifies four measures (land costs, building costs, building equipment costs and transportation costs) to be used, alone or in combination, to calculate the annual index for each of Collier County's impact fees. The adopted methodology then uses the calculated indexes over a 10 year period fitted with a linear regression analysis. This method has an overall smoothing effect on the index and therefore the index is slower to increase in years of escalating costs and slower to decrease in years that costs are declining. -. The Productivity Committee conducts a review of certain impact fees being updated or indexed (on a rotating schedule) to determine if the fee structure increases are justifiable. At their meeting held on October 15, 2008, the Productivity Committee discussed in length impact fee 2009 AUIR STAFF REPORT CCPC/PC - 6- "-"'--""._- -- ..---.. -, --.. ~ "...".- -', .-. . - - indexing for EMS, Fire (Dependent Districts), Government Buildings, Law Enforcement, Library, and School. The update studies for the remaining six impact fees (Water, Sewer, Correctional Facilities, Transportation, Community and Regional Parks) are in the process of being completed, or have been completed, and therefore are not subject to indexing on this annual rotation. At the October 15, 2008 meeting, the Productivity Committee unanimously approved the following recommendation relative to the proposed impact fee indexing: "That the Board of County Commissioners defer a decision on impact fee adjustments as proposed until such time the methodology can be reassessed. " This request was due in part to the desire of the Productivity Committee to consider the appropriateness of an indexing model that is more sensitive to the current economic conditions. On October 28, 2008 at the regular meeting of the Board of County Commissioners, under the Communications Section of the Agenda, the Board directed that the Productivity Committee be afforded the opportunity to review the indexing methodology consistent with the Committee's request. The Board also agreed that the County's impact fee consultants, Tindale-Oliver and Associates, would assist with the review. On February 18, 2009, the Productivity Committee reviewed the materials prepared and presented by the impact fee consultant and determined that the methodology for annual indexing should be revised from the current use of regression analysis to the use of the average cost change over a two year or three year period, as this method is intended to be more responsive to cost fluctuations. This recommendation was approved unanimously by the Committee. The impact fee consultant has since determined that the two year average should be utilized for the purpose of the indexing calculation because of its responsiveness to cost changes. This approach is consistent with the Productivity Committee's recommendation. The attached report titled the "Collier County 1ndexing Methodology Study" contains the technical information and analysis that is the basis for the recommendation to change to the two-year average method. The report will be incorporated by reference imo the Code as an amendment to the adopted "Collier County Impact Fee Indexing Study." The indices will continue to be calculated and revised annually and will be revie'wed by both the Productivity Committee and the Development Services Advisory Committee (DSAC). Additionally, in the event that the index for a specified impact fee equals a 15 percent or greater change, the cost increase will be verified through bid data, land purchases and other available data, as recommended by the Consultant and legal counsel, in order to validate the accuracy of the calculation. The table below provides a side-by-side comparison of the scenarios for each of the impact fees that are scheduled to be indexed. Column "B" represents the proposed index using the adopted regression analysis model and Column "C" provides the index using the two-year average. Column "C" also utilizes the most current data available for the indexes and therefore reflects the Productivity Committee recommendation. " A B C 2009 AUlR STAFF REPORT CCPCIPC -7- ...._,-_.,,_._-~'. ~ ~ '" "'" .."~ _.~----- .... .--' -. ......~> '--"; .- - ... -_._,- - Impact Fee Category Calculated Index Using Calculated Index Using 2- Adopted Regression Analysis Year Average (2007 and 2008 data) Emergency Medical Services I3% 3.2% Fire Protection (Dependent Districts) 7.4% 1.3% Government Buildings 1I. 9% 7.2% Law Enforcement 10.2% 4.1% Library 1I.2% 5.3% School 1I. 7% 6.5% As displayed in the chart above, the calculation utilizing the two-year average is more sensitive to cost fluctuations than the adopted methodology using regression analysis. While none of the indices reflect a negative number, there is a significant downward trend in the percentages. It is also important to note that of the index measures (land costs, building costs, building equipment costs and transportation costs) the greatest changes have been in the areas of land cost and transportation costs. The types of impact fees being reviewed in this cycle have the greater weight of the index placed in building costs and equipment costs where the downward trend is not as dramatic. In the future, as costs begin to increase this method will also quickly capture any upward trends. On March 24, 2009, the Board directed that the County Manager (or his designee) and the County Attorney prepare the necessary amendments to the Code in order to implement the change to the indexing methodology. The Board also directed that the applicable indexing percentages be applied to the rate schedules for Government Buildings, Law Enforcement, Dependent Fire, Emergency Medical Services and Educational Facilities Impact Fees, which were each scheduled to be indexed on this study rotation, thereby establishing the new rates for consideration at a future regular meeting of the Board of County Commissioners, as an advertised public hearing. Additionally, the Board directed that the impact fees that are scheduled for a full review during Calendar Year 2009 be temporarily delayed, with staff reporting back to the Board in November or December (2009) in order to develop a schedule for indexing andfull studies. Finally, the Board directed that the County Manager (or his designee) and the County Attorney work with the DSAC in order to ensure the committee's concurrence with the temporary delay of the full studies. This action does not affect the ongoing Parks Impact Fee Update Study or the Correctional Facilities Impact Fee Update Study, as those are required 2008 update studies that are nearing completion and will be presented to the Board at a future date. 2009 AUIR STAFF REPORT CCPC/PC - 8- . ._" - . ..,~_.." ~_._-, --_.,~._-- ..=- It should also be noted that the Productivity Committee had reviewed the Parks Impact Fee Sludy \lver the past year and at their August 19'h meeting made a recommendation to change the methodology in which the Parks Impact Fcc is calculated. which results in Ihe following percentage reduction to the current rates hased upon dwelling uniltype: I I I I , ~ I Dwelling Unit Type ~__ Single Family Detached (2,000 sq II) Multi-Family Mohile Home/RV Hotel/Motel -i- % Change from Current Park 1m : -17.Xc;, -+.-.-- .-. ~ - YJ .rV!{, ~ ._...._--~ I -2L).6(;?, f-'-~--- I , ~-~_...__.--~--- act Fee I 'I) 701 '-_1 __, Ie Population The population projections utilized with the 2009 AU(R arc hased upon prior BCC policy direction and acceptance from the Department of Community Affairs (DCAl. The population method utilizes BEllR Medium Range projections for the entire projection period with a 20 percent seasonal adjustment factor. The helow chart is a comparison of the past six years of project population growth. <- 5 Year AUIR BEBR Growth Growth Percent Year Estimate Followin 5-Year BEBR Growth Pro.ectioDS Percent Annualized 2009 2004 292,466 310,384 329.400 343.5X5 35X,380 373.813 27.81 % 5.56% 2009 2005 306,186 319.905 334,23X 349,214 364.860 381,208 24.50% 4.90% 2009 2006 317,788 335.422 354,034 373.679 394.414 416,300 31.00% 6.20% 2009 2007 326,358 339,068 351.950 365,321 379,200 390,665 19.70% 3.94% 2009 2008 333,858 340.409 347,089 353,900 363,809 373,996 12.02% 2.40% 2009 2009 332,854 331,800 337,874 344,05X 350,356 356.770 7.19% 1.44 % "'.-- The steady reduction in the rate of projected percentage of annualized growth is a retleclion of the change from BEBR high to llEBR medium projections, but also symptomatic of the local economic environment. This downward adjustment to the county's population projections is a retlection of the macro/micro economic factors which arc aftlicting the housing market, locally and nationally. As discussed within the first page of this staff report. the capital improvements identified within the 2009 AUIR is a retlection of a eontinuing reality for the County in relalion 2009 AUIR STAFF REPORT CCPC/PC - 9 - ___ r _..,~-~____""- -- " _,.~._,,_._u,,__.~ . _.._._-- to growth. No one within the AUIR planning team expects that growth will no longer come to the County. The question is when growth will restart and at what annual rate. The answer to that question requires time, as it involves issues related to the County, issues related to the State of Florida, issues related to the national economy and finally issues related to the global economy. All of which can not be fully provided for at this time. One fact that is being provided for by this year's AUIR is that currently within most AUIR components, the adopted level of service standards are being met, not only today, but for the next five year planning period. The dynamics of the demographic changes associated with the recession will not be entirely known until the housing market returns to some semblance of stability. Unfortunately, the 2010 Census may not capture the true essence of the change in demographics related to permanent population and vacancy rates. Until such time that all future and existing foreclosed homes are absorbed back into the housing market, it is virtually impossible to accurately determine the ratio of permanent to seasonal residents, as well as the correct vacancy rates for the county's housing stock. ."~- FISCAL IMPACT: Revenues are required to fund the CIE projects proposed in the 2009 AUIR for the FY09-10 thru FY13-14 planning period to maintain statutorily mandated financial feasibility of the CIE for category "A" facilities and must be made available by the Board of County Commissioners or fall within the Board's statutory General Fund taxing authority, Current and Proposed revenues needed to fund public facility construction/expansion for the FY09-1O thru FY 14-15 CIE planning period are set forth in each respective capital facilities section of the 2009 AUIR with funding availability validated by the respective County Division responsible for capital facilities and infrastructure. Project expenditures in excess of estimated impact fee, gas tax, and user fee revenues receipts and funded bonds, are reflected as being augmented by General Fund Revenues in the body of this document or with no identified source of revenue, "General Fund Revenues" are defined as existing sales tax revenues and other state shared revenues, or ad valorem allocations at the discretion of the BCe. Where funding sources are not identified, the BCC will make a policy decision to either dedicate a funding source or in the alternative reduce the existing level of service. Either alternative will result in a financially feasible AUIR and CIE. It should be pointed out, that all of the Category "B" facilities, with the exception of the dependent fire districts, required loans from the general fund to meet the necessary revenue. It should be noted that spreadsheets detailing the revenue and debt service for the A UIR divisions/departments for the 5-year CIE period, as well as the long term debt financing schedules has been provided within the AUIR book appendix, Fundine: for new e:rowth In past AUIRs, the direction from the BCC has been to have new population in Collier County pay for system expansion, Acting upon that policy directive, Collier County has adopted impact fees for all appropriate capital facilities and services with annual indexing prior to updates of impact fee studies. With that fact, curren revenue from impact fees is not sufficient to satisfy the total cost of past capital expansion. Examination of the components of the AUIR provides instances where debt obligations for capital improvements are provided for by internal County 2009 AUIR STAFF REPORT CCPC/PC - 10- ".- ._-<--~------_._- - - ,~. ._-~--'"--~-,-_.~,-~~._._-_.__.-. ~-- . ...~" loans. Ideally these debt obligations will be satisfied utilizing future impact fees, but based upon the debt cost of past improvements and the schedule of impact fee revenue identified within the 2009 AUIR, general revenue in the form of a loan to impact fees will have to bridge the gap in funding. Once the growth rate returns, future impact fees will relieve the burden of debt obligation currently being met with general revenue funds. It should be noted that House Bill 227 enacted by the Legislator in June, which places the burden on a local government that impact fees are justified, is the continuation of a movement from the state legislator to compromise how impact fees are applied at the local level. This movement to limit local impact fees at the state level and the recognition that impact fees can not cover the full cost of future improvements must be acknowledged. RECOMMENDATION: That the Collier County Planning Commission and Productivity Committee take action in the form of recommendations to the Board of County Commissioners: 1. Accept and approve the attached document as the 2009 Annual Update and Inventory Report on Public Facilities. 2. Find upon analysis, review, actions taken and directions given, based on the 2009 AUIR that adequate Drainage Canals and Structures, Potable Water, Sewer Treatment and Collection, Solid Waste, and Parks and Recreation facilities will be available, as defined by the Collier County Concurrency Management System, as implemented by Chapter 6.02.02 of the LDC, to support development order issuance until presentation of the 2010 AUIR. 3. Provide a recommendation that there is sufficient road network capacity in the Transportation Concurrency Management Database for continued operation of the real-time declining balance ledger to support development order issuance until the FY09- I 0 end of third quarter Status Report. 4. Give the BCC direction by separate motion and vote on Category "A" and "B" facilities relative to projects and revenue sources, with Category "A" facilities set forth for inclusion in the FY09-10 Schedule of Capital Improvements of the Annual CIE Update and Amendment. 5. Provide a recommendation for the School District's CIP to be included in the FY09- 10 Schedule of Capital Improvements of the Annual CIE Update and Amendment by reference. 6. Consider a recommendation to the BCC upon an alternative LOSS for individual components of the AUIR where deemed appropriate. 2009 AUIR STAFF REPORT CCPC/PC - 11 - '"-~..- ------, . - ,~...._. .....-.;-> "..,.,.. .. -. - ~, PRFP-\RED BY /~~_=-_u.. Dale 1'. I ~O>i \IIKE 80S!. AICP, COMMUNITY PI. '.,"<NING \1\ N\GFR COMPREHENSIVL PLANNING l)[P,\R i ,\11',1 APPROVED BY ._ ____..___ _ '-_____ Dak __9 !CJ/Di.. RANDALL COHEN,mp, DIRECTOR COi\IPREHENSIVE PI ,'\NNING DEp;\Rnll"<l , , / APPROVED BY Date - [PH K SCHMITT, ,\D\ INlSTRATOR lvlMUNlTY DFVELOPlvlENT & ENVIRO,\IENTAL , FRVICES .- 201'" AelR S L-\H' REPORT ('Cj>fiI'C . i 2 . .. - .. , ...........-..---...-.. -- - - - -~... . ._-. ,..,., "-'.- A.' "". -- N (! ~ . 0 . 0 0 0 0 'C ~ ~ 0 ~ 0 0 0 0 0 0 ~ . . 0 ~ 0 0 " . . 0 . . .. ;;, . . . . ~ ~ . . " ~ ~ ~ . '" . ~ ~ < ~ . . N . ~ ~ .3 0 ~ ~ ~ ~ M ~ . M ; N . ~ ~ ~ a ~ N ~ -" ~ ~ ~ N a ~ - , , N . . . ~ 0 . M ~ ~ M ~ ~ ~ , ~ 0 ~ ~ ~ - ~ M M ~ 0 . ~ - ~ ~ ~ ~ a ~ N - N 0 N ~ Iii a ~X: a N ". Cc ,,,,,, " I I - .. - . :' ., oj ~) S. . , ' , d. "' Q) .- . g .n :;;; o ~ . g N .0 00 ", , gog- ". >N 'ilg . . . '0 o. .. .. ,. ~Cl o. 1; i< '" '" N N . . o , , , , . , . ,,- , . . 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',- \'" \j.Q.~~~"--- :. , , , , ____..~~~_ __L.____.~___ . o ." - I ~ OAVISBLVD --_._----._..I'~.---_._-_.--'---_._---_._-_.- o " '-, ii' -'",- li: , 0 " , '" '" I;;: , ' "'-. " , ,.,~ V. ,~ '<<<- " " \" , \~~:.~E~~~~~.RD \ \, " .. . . . . . , . '. ", " " " . , " PlI!II,IIIl(D CO DATE TYPE A..-.........8 fAZ COQl\,TE TYPE Aw-...5 fAZ ,.".... ""'" 340 12THAII'ES 22 12/19108 ""'" 1428 NlGHl'HAWKPT '04 ,.".... ""'" 8785THAVEN 24 11/21108 ""'" 1444 NGHTI-Wlt.'M<.PT '04 ""'... ""'" 1451 AN-INGA PT '04 ,.,,"" ""'" 14153NlGHTHA.'M<.PT '" 01/28109 ""'" 1465 AMtNGA PT 104 """" ""'" 1311NJB...EI-ER)NWAY '04 ....... ""'" 1468 ANINGA PT 104 "".... ""'" 1338 NOBLEtER)NWAY 104 ,."... ""'" 282 BAfCA PT " 111O!108 ""'" 12e7C1SPIlEYTRL. 104 ",,,,,. ""'" 1630 BONTA CT '" 12108108 ""'" """"'ROW 156 07103108 ""'" 1140 IlANA AVE '31 ''''''''' ""'" 219081~8l-EAD[fl: 101 ....... 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Collier County School Capital Improvement Plan 7. Parks and Facilities , , .-',:;", n_diJ::"-:,_..".,_._:;,;,,,;~-~_.:<;..,;;_,_ _....>>_"'~>.-;..:;.._.\i-i~:)~i.:, ;;;-~.::;i'-Hi-"~j'''''''-'-'i!;''\~':;'';;~'''h:\',_--,:,-/",, s. l!t-ij!.. -ij 'f"':"""'I<)'~"';.'l:b"---1>!l",-,<",,,t'J!""'~%!C'("''''''' !Ie""!iI' ,'''"'. '.. ill"!"_,,,_'>,',, ",""",ff.','n" .. ,,,.-,,,,,,,)\:'f..t_~vq;~'-H'~_'~s.;"\f1;j-i'_,h<-,,_.~'l~~:!,'''\- ,,-~:-;,. ;y,< .. ~:.. .. ,t;$,,;:;--:----,,'~'>'t.\< '<" .,,_-l6'i\j_"'''.'~_''.,..''L_~,.__..... .,.',',,-' "-, ";"""".,,. ,,<""'''''_':''''.i,._> ,"'c',:""}'-", -."'f-'.. ,'j., _.c,"';,',"'-' ,'-'" .., ......,. IQ -,-.,.-_.~ - ,,- COUNTY ROADS CONTENTS <.... . COUNTY ARTERIAL AND COLLECTOR ROADS FACILITY SUMMARY FORM . ATTACHMENT A: FISCAL YEAR REVENUES 2008 VS. 2009 . ATTACHMENT B: 2009 TRANSPORTATION EXISTING CONDITIONS REPORT . ATTACHMENT C: PERCENTAGE CHANGE IN PEAK HOUR DIRECTIONAL VOLUME 2008 . ATTACHMENT D: PROPOSED TRANSPORTATION 5 YEAR WORK PROGRAM . ATTACHMENT E: ROAD FINANCING PLAN . ATTACHMENT F: AUIR TANSPORTATION PLANNING DA- TABASE . ATTACHMENT G: COLLIER COUNTY DEFICIENT " ,:,r> ROADS REPORT ",.'. :, ib:t,~> . ATTACHMENT H: PROJECTED COLLIER COUNTY DEFI- ,;J~ ,"-"""; CIENT ROADS MAP'; ~: ':',.- " . ATTACHMENT I: TCMA REPORT - EAST CENTRAL TCMA ,IIi AND NORTHWEST TCMAif1 "'<:}>' ",',.' 'i".,t' .' ;~:f:2 -.:,"0..;, "-"," -..,'-- ",..-, .,." ::>\ ;j~ii .""',-., :~:1;S::' '~I";;' '-,-',:,'" FiS- ~;l"J, "t,' ",'e .;,\c~" .-;t,': ,,- ~" , .;" . ',; , . - ,_",,';f';<~,; "'"'.''''''' _.;__~~!ii'F'_ 20 2009 AUIR FACILITY SUMMARY FORM - Facility Type: County Arterial and Collector Roads (Category A) Level of Service Standard: Variable - "D" or "E" Unit Cost: Variable (Average ~ $6,255,5701 lane mile) Per Current Approved Transportation Impact Fee Capital Roads Recommended Work Program FY 10-14 Recommended Revenues FYIO-14 $383,983,000 $383,983,000 Five- Year Surplus or (Deficit) $0 I. Existing Revenue Sources: A. Current Revenues CIE FY 10- I 4 Impact Fees Gas Taxes General Fund ell. GrantslReimbursements ~ ~ SUB TOTAL $95,000,000 $95,392,000 $116,120,000 $50,] 20,000 $356,632,000 Carry Forward including Bonds Revenue Reserve (Shown as Negative Number) TOTAL $29,314,000 · ($ I ,963,000) $383,983,000 -" 2. fumplemental Revenue Sources: A. Alternative I None Required B. Alternative II None Required Recommended Action: That the BCC direct staff to include County road projects appearing on "Proposed Transportation Five-Year Work Program," (Attachment D), as detailed in the "Collier County Transportation Planning Database" (Attachment F), in the next Annual CIE Update and Amendment with the application of revenues outlined on the Road Financing Plan (Attachment E) to establish statutorily required fmancial feasibility of the CIE. · Carry Forward includes the budgeted FYIO Carry forward and does not include project funding encumbered in prior fiscal years to be generally paid out over the following schedule for phases (average time for payout): This Carry Forward number that includes the roll of encumbrances will not be available until after October 1,20]0. .- Note: Revegue ~tions are based on tbe pendin!: budeet awaiting BCC al!Proval. I. Design - 25 months 2. Right-of-Way - 4 years 3. Construction - 30-36 months 21 - - ...., W'- ,._~" - ~ - c . E . ~ c ~ , 8 D ~ E N ~ q ~ C rl rl rl 0 V , V 0 0 0 v ~ ~ ~ N N N - ~ v ~ , , , N - . rn 00 m 0 rn ~ u c - 0 0 rl 11\ rn ~ v c 0 0 0 ~ ~ C rn N N N I.ll E rn v c " " " ~ . - - I.ll . , ::1 11\ rn . <J> . - .. c ... rn 0 {2 ~ . - 0 v 0 - ~ D ~ rn u ~ v rx: ..... rn 0 - 0 u ~ - - ::) N v 0 v E 0 , , 0 0 <( E M V 0 > 0 00 0 ..... u m - en 0 M , 00 , 0 N ~ M 0 - ~ E c 0 V " 0 E . " N v 0 E . , - 0 , 0 . D 0 .~ III E > 0 0 D > V '" - ~ " ~ J'l 0 rx: > ~ 0 0 - ~ E 0 v - rn 0 ::) - ~ - eo r " <( ~ 0 , . 0 ~ - co r 1i ~ . ;,: 0 " "- 0 0 - 0 , 0 . 0 ~ 0 U 0 N 00 - E rn 0 , M E D V V U c m E . .. v " III eo m 0 <( ~ vO Q) - ~ c C II 5 v rn ;:, E 0 00= v ~ o- s::: . c ,,, c V 00 , ~ Q) D rn o~ ~ E ~ >~ 0 > . C rn '" 0 v , . ~ D Q) V . ~ u - ~ ~ v ~ - . J'l 8 - . rn V V 0 0 rx: u rn - ~ E . 0 rn ~ V C E rn ~ . 0 ~ ~ 0 rn ~ M E rn v c 0 . ~ . ... - " eo eo u rn , ~ r " III . . 1 . .. eo ~ 0 11\ , m - Q) C7\ 0 15 >- - r 0 r-. ~ 0 I.ll 0 0 . Q) ~ ~ 0 <J> 0 D > . U .- - 0 0 LL .. '" > . ... . D {2 . , . . 0 . v . - ~ > ~ rn u . '" ~ ..... rn - ~ 0 . 0 E " . N ~ :E , . " C7\ 0 r ~ . 8 0 0 0 0 0 0 0 0 , "'~ 8 8 0 8 8 8 8 8 ~ ' 0 0 .- N 0' 0' 0' 0 0 0 o' 0' 0 ~ 8 0 0 0 0 0 0 0 . 0 0 0 0 0 0 0 :c 0' u 0 0 0 0 0 0 0 , . 0 0 ~ 0 ~ 0 ~ 0 ~ 0 v ~ ~ ~ ~ - - ~ u m 0 ~ ~ ~ ~ ~ ~ ~ 0 0 0' - . 0 0 . 0 0 . 0' , 0 u ~ u . . ~ " D . .~ D " ,., 0 . ~ . . " c. " -- - Attachment "B" TRANSPORTATION EXISTING CONDITIONS REPORT - 2009 Objective To pro,ide the Board of County Commissioners with an "existing conditions" analysis of the transportation system in Collier County. Purpose This analysis is provided to assist in the preparation of thc Arumal Update and Inventory Report (AUIR), and more specifically to assist in the detcmrination of adequate (transportation) public facilities 'Old to guide budgeting and projcet programming in the CIE. Considerations: . The tmffie counts arc based on factoring the four quaJtcrly traffic counts to avemge mOlual daily traffic and taking an average of those counts_ These factors include an axle factor of .9524 and a peak season weekday factor that varies depending on the week that the traffic count was conducted. . The level of service (LOS) threshold volumes have been updatcd for 2009 mId IVerc calculated using ARTPLAN and Synchro sofiwarc and is based on the 250'" highest hour, which essentially equates to thc 100"' highest hour afier omitting February and March data. consistcnt with the Grow1h Managemcnt Plan and Land Development Code provisions. -- . While the AUIR deals WIth systcOl capacity and maintaining the established LOS through our Concurrency Management System. There is a need to focus our attention on the grO\ving demand for Operdtions and Maintenance IO&M) funding. Our bridges and culverts arc approaching, or are at their 50 year lifc-cycle Over 250 additional lanc miles of urban and ruml, arterial and local roads have bcen addcd 10 the county system for maintcnance since 2000. Historical funding for O&M has nol addressed industry standards for anticipated life-cycles ,\'hich arc 6 to X years for urban roadways and 12 to 15 years for rural roadways. Funding for road resurfacing is such that required maintenance can only be performed at an averagc 50 year cycle. Gas taxes arc already at the maximum allowed by statute and, unfortunately declining. Complicating tbis issue is the reliance on impact fees as directed by our "growth pays for growth" polIcy winch can only be used 10 add addi{ional capacity or new lanc nriles to the system. The prior aggressivc program to add capacity allowed existing system mileage to be rebuilt and tllC mileage to be maintained throughout the construction cycle by the contmctor. TIle limited. non-impact fee resources may need to be pulled out of capacity improvements to cover the 0 & M shortfall. 111is could reduce capital prq.lccts in the work program resulting in concurrency problems and could require (m increase in Ihe impact fee rate. WIth LOS st,mdards already set at "0" or "E". O&M funding should be increased / supplemented by addllional revenue sources if safe opcralions and preservation ofthc network is to be attained. Attacbmcnts Attached is U1e 2009 Collier County Transportation Planning Oatal",se lable. which incorporates the proposed FY )0 to FY 14 Capital Improvement Progmm (ClP). Ohscl"\'ations --. Of Ole 132 stations collecting traffic counts ill the 200812(X)9 program.. die average decrease in measured volume between 2007 and 2008 was 3 70/" which reflects thc expected decrease in thc rale of growth and is depicted on Allaehment C. TIle average decrease betwcen 2006 and 2<Xl7 reported in last year's AUlR was 23 ~ 1O'Yo. The reduced traffic demand pamllcls a reduction in rcvcnucs for capacIty improvements (especially in Impact Fee Collections) and a resulting reduction in capital projects in the Capital Improvcment Elemcnt tCIE) For the 200S/2009 lmffic counts. 99 stations rcOected a decrease. 27 stations reflect an increase. and 6 stations show no change over the previous ycar. Listed below are thc numbers and corresponding percentages for the count stations. including thc percentage changes between 2007/2tXlS: Note: I. 2. . 5.3% (7 stations) show an increase greatcr than 10% compared to 200S 9.1% (12 stations) show an increase of 5-10% compared to 2008 6. 1% (S stations) show an increase of up to 5% compared to 2008 4.5% (6 sta<ions) show no change compared to 200S 25.S% (34stations) show a decreasc of 5% or less compared to 2008 27.3% (16 stations) show a decrease of 5-10% compared to 200S 22.0% (29 stations) show a decrease of greater than 10% compared to 200S . . . . . . Some count stations experienced extreme year-lo-year fluctuations due to construction traffic and some stations are new due to new segment breaks without previous year comparisons. Traffic counts indicate that volumes are down approximately 3.7% county wide. However, there is concern that the artiliciaIly low background tmffic volumc will allow additional developmcnt approval which docs not consider thc current vacancy rate factor and thc addition of trips on the network. Observation and sampling continue to indicate that there is a 20% vacancy rate easl of Collier Blvd and 20% to 50% vacancy rate in certain moon areas west of Collier Blvd. Above normal vacancy rates havc caused artificially low background traffic counts. Residcntial and commercial trips arc removed from the '"Trip Bank" within one year of receiving their certificate of occupancy and assumed to be occupied and accounted for in the background traffic. As vacant UIritS realizc occupancy. thc traffic counts will begin to rise without additional dcve\opmcnt or a corresponding development concurrency review process. 24 -, u ;1 4- 1 UJ I C.- , >1 .......... t , , I I i i I I I , i I i ! I U <( , r- I- <t: - , , , - '- " - - , , ., , , ~ ~"'\ , ~, "' .. .-.., ~_.. , .. -,_. I 1.,..-.", '~~'H.,'n_._~~_. -:..._.~~~, ~~",.^.~-." ~'.'~", '~".'._-'- _M~""_ _,__V' ...-..'~- ~.,.~-"..~~ ,.- __'~_'_~n'''"._ ". ".' ," .' ._..~- "',." .. , , , , , _.~- , """'"~"" ""'",-- l' :',. ) '~ 'T '.. , ,.., .. , .. " ,"" j, .. , .. ," ,I.",.. if\ ~), , , .~ .. .. .:~ .. .. >',; . " ,'."7~i>:l:_": ~.'.ji:" ",. , "g- ;-~,>,~ -~ r"', -.-. l,,\. , , , .. . - '''1 " ~ '". , , . .. <t ,;\~J. <' l..-".~" .. ,< .. '-"'-~.- ___.._0_ _.~ - -",~ _~'_ri~' ,_ -.--,."",.- - :J - "J rJ).. " o . . u > , . "' c o '. . 't: 8. . c ~ r- --+ CIQ I 0 I 0 I N I E 0 .. II. I CD I i E I I :s I - ~ , I I - I It C I 0 ! .- I .. 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", ,~,l ''''1 ,)" " "~' 'to' :1<." d,.:.,,,-' ;:'~.,l ~ , <2;1;";,11:. ]l~G :,l.'",:..:lur,-' l ~ , i:'< .,- ",'-, , ' ...' '- ~ '-', '1 '''\.' (," l_.t "'''(1)'' ',",,, ~, .. '- I, ,. (urr.:m ')"-' d ~, ']'~ ,J ,t,{, """ui,',,1 "'-'. "-': 36 - improvements. This assessment will fully document the current capabilitIes of the secondary system to treat and convey stonnwater from the tertiary (roadside) system to the primary system, which is maintained and operated by the Big Cypress Basin of the South Florida Water Management District. Intonnation from the Watershed Management Planning effort required by the GMP for completion in 20 I 0 and currently underway by the Community Development and Environmental Services Division, will indicate the secondary system existing capacities and identify the location and nature of deficiencies directing thc addition of projects for inclusion in future AUIR's and ClE's. The schedule for completing the svstem assessment is as follows: Task one: The field survey of the existing system (invcntory) for input into hydrologic models of the master plan project has been completcd. Task two: Computer model construction using the updated survey info on the secondary system and existing primary system (capacity). This will be accomplished as the first step of the Watershed Master Plan project and will establish demand and capacity of the secondary system by basin. Date for completing the hydrologic computer models is scheduled for the end of2009. Task three: Use the computer model to IdentIfy where the demand exceeds the capacity of secondary system (specific deficiencies) and propose upgrades to the system. This will begin as part of the 2009 modeling effort and be refincd in future fiscal years to address specific areas. .- While the focus in this AUIR remains on completion of CIE improvements from prior studies, especially completion of LASIP within the permitted timeframe, Immokalee Urban Improvements have been incorporatcd into the next five years consistent with the Immokalee Stonnwater Master Plan adopted by the Board at its meeting of June 9, 2009. Thcse improvements are bcing coordinated with the Immokalee CRA who is helping set priorities and providing supplemental funding. As the Watershed Managcment Planning proceeds to fully document the secondary systcm capacities and deficiencies. the programming for Immokalee Urban Improvements and for the replacement of fuiling underground pipes and structures which make up thc storm water management system in the Golden Gate City Area will be rcevaluated against other priority needs in upcoming AUIR reporting. Stormwater Improvement Budget FY 10 thru FY 14 Capital Improvement Element (CIE) Non-CIE Improvement and Maintenance Projects Qperations Sugport .__ $ 46.777,54 I $ 10,578,558 $ 4.719.500 Total Stonnwater Improvement Budget $ 62,075,599 - 37 en c C N I - c: III E III - UJ - c: III E III > o .... E - - ... - .- ... ... u .... III - ... 3: E .... o - If) UJ ...J lD <( I- I/) III .- o c: III .- o .- - III Cl E III - I/) >- If) .. CIl ... c: .- ... .... Cl - UJ - U - - c: III E III - UJ - c: III E III > o .... Q. - l: - - ... - .- Q. ... u - .. - u - " - .. '" " '" ~ .. -" u .. ,- o - " o .- - .. o " " - - .. " o .E "- - - " .l! , " ~ u .. - - " " E - .. " ~ .... '" '" - .. o a ~ " - .. 3: - u " '- o ~ 0. . o z I ~ I ~ .'!l - - I ~ - en !- .'!l t: o -" en ~ - - .. z UJ () ~ - ~ '" '" .. z - " " - - o () ~ .- .. z " " " z en o ~ - ~ - .. z o UJ () o - '" '" - c " - ~ o () ID .... N " " " z en ~ v ~ ID .... N - " - .. S - " > '" C o " - o '-' - ~ - - ro~ 0.- .. 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Q) (ll ro .c t::"..c > :::J = t: Q) a?;-g:::J"'O . .- - -- OJ ~....... .- Q) (.) ro Ol c co:J> C-Q5 >t;~'s.o :> c ::; ~ c Q) 0 _ ::::l 0 .como..+=- i- (L ~-::i Ifl E'" __ c._ ~(f)"<(- - - 0 :S~Gc "' Q)~~ +-' ,~- o z - '" " C " t '" C " "' '" " - u C " D 0> 0> " C .c - :< >- - u '" 0.. '" U >- '" :< " - '" <.9 - " - o -" "' >- '" CD " -" .... C o '" - to o -" "' " E " o > - C " E - '" " - - o S - " .l!' , " - u '" '" <0 .... '" " > '" " :< 38 .. "t: o 11= " 0> C " "0 o :;i' - .,. - .'-' TABLE 2 Capital Improvement Element (CIE) Work Program NO: SAP No. "')001 FY10 FY11 FY12 FY13 FY14 TOTAl , 510185 Freedom ParK (Gordoo River). Maintenance & $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Monitoring 2 511011 LASIP $ 9,201,100 $ 8,400,000 $ 5,400,000 $ 8,400,000 $ 4,000,000 S 33,401,100 , 518031 Gal8weyTriangle $ 1.500,000 $ 1,800,000 $ , $ , $ . $ 3,300,000 4 510059 Belle Meade Area Stormwater Improvements $ 1,000,000 $ 1,000,000 5 51143 lmmokalee Urban Improyements $ 200,000 $ 500.000 $ 3,798,380 $ 1,000,000 $ 2,400,000 $ 7,898,360 6 Contingency $ 200,000 $ 121,252 $ 120,039 $ 118,840 $ 117,950 $ 878,081 SubTQ!aICIE $ 11,201,100 $ 8,921,252 $ 9,418,399 $ 9,618,840 $ 7,617,950 S46,m,541 Non..cIE Improvement and Maintenance Project Wortc. Program No. SAP "')001 FY10 FY11 FY12 FY13 FY14 Toto' 7 510291 Goklen Gate City OutfaIls Main. and Repair $ 250,000 $ 417,766 $ 1,000,000 $ 926,082 $ 2,900,000 $ 5,493,848 11 511441 StormwaterMasterPlanUpd8la $ 100,000 $ , $ . $ , $ , $ 100,000 12 600034 NPOE& TMOl Program $ 200,000 $ 318,000 $ 281,496 $ 300,000 $ 338,878 $ 1,438,174 13 County Wide SW and SwaIe Maintenance end Repair $ 123,000 $ 500,000 $ 335,000 $ 400,000 $ 500,000 $ 1,858,000 14 Minor Secondary Bys. Interconnects and R.pairs $ 400,000 $ 858,182 $ 162,557 $ 138,117 $ 129,680 $ 1,688,536 Sub Total Non-CIE $ 1,073,000 $ 2,093,948 $ 1,n9,053 $ 1,784,199 $ 3,888,358 S 10,578,558 Operations Support lnterfund TllInafers. Debt Service $ 943,900 S 943,900 $ 943,900 S 943,900 $ 943,900 S 4,719,500 D ITotal Progr1lm Budget ] S 13,218,000 I $ 11,950,100 I_ 12,141,3521_ 12,328,931 I $ 12,430,2081 S 82,075,6991 Revenue Fund 325 and 324 ~ No. SAP P~)ooI FY10 FY11 FY12 FY13 FY" Toto' GI1Im. SFWMDJBCB (1) , 510185 Freedom Park land Cost Reimb (Gordon River) $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000 000 $ 5,000,000 2 511011 LASIP $ 1,000,000 $ 1,000,000 $ 1,000 000 $ 1,000,000 $ 1,000,000 $ 5,000,000 GrantsSubIotal $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2000,000 $ 2,000 000 $ 10,000,000 - ....i Transfm001GenFund 0.15mms $ 9,959,100 $ 9959,100 $ 10,141,352 S 10,326,939 $10,430,208 $ 5O,816,B9'9 2. C. '0"- $ 1,358,900 6 IN......tive5% R.venueRe.erve $ 100,000 Toml P ram Revenu. 2 ,208 _ 82,075,599 NOTES: (1) Revenue from SFWMOJBCB as indicated In BeB's T~Y..r Grant Funding Plan. AdditiOnal grant funding being sought. (2) On JUnliI 22, 20041he Collier County Board of County Comminionel$ astablished I Slormwater Program funded via 0.15 mins Ad Valorem sewring lunding beginning in FY 05-06 for the next 20 yeal$ (3) The Belle Mead Storrnw81er Master Plan was completed in September 2006. Inilialion of Belle Mead Stormwater Improvement pro;ects heve been deterred until completiOn oIlhe watershed study effort cummtly under wey by the COES Engineering and Environmental Services Department. The WlIlershed study effort progress 10 date includes pOOriIizallon of study completion by drainage basin, consultant selection 10 perform hydrologic end hydraulic modeling and drafting well!lrshecl studies. The anticipated completion date of the welefShed studies is 2010. - 39 - -,,~. - "y., . Primary-Secondary Stormwater Management System Collier County Legend Water level Control Structures - Big Cypress Basin - Collier Cou nty Channels (canals or ditches) Big Cypress Basin Collier Cou nty < , ~' . . ~ L -7 i I I I ~ - - . I ;j] ~ I. w E s / \" r "1 , 1 , I -,." I i I ----- , [ , < < ,~ , _."-- ''N I,''", < ....... '. ....... Collier County Stormwater Management, August 2009 -~ ------~_.~-- "*ll COUNTY POTABLE WATER , - . CONTENTS . INTRODUCTION . POTABLE WATER SYSTEM-TREATMENT FACILITIES LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SERVICE AREA . POTABLE WATER SYSTEM LOSS CHART . POTABLE WATER SYSTEM-LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT CHANGES FROM 2008 AUIR . EXISTING AND FUTURE WATER SERVICE AREAS MAP .-..., '--- "-",-, _, '. < ";i,;-:,'.:-v. ,...., -'-hY"""'7;:"'~_,,_<'__ " .',',"',.-' ~l - - Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) COLLIER COUNTY WATER SEWER DISTRICT. POTABLE WATER SYSTEM Introduction: The Public Utilities Division's 2009 AUIR submittals are based on the University of Florida Bureau of Business and Economic Research's medium range population projections provided by Comprehensive Planning on May 29, 2009. There is one notable change from the 2008 Collier County Water Sewer District (CCWSD) Potable Water System AUIR: . The Comprehensive Planning Department's decrease in the projected rate of population growth allows existing plants to maintain capacity reliability longer without plant expansions or new plant construction. When demand projections increase, the hibernated Northeast Regional Water Treatment Plant is 100% designed and can be reactivated, permitted, and constructed in four to five years. Recommendation: The Public Utilities Division's staff recommends that the Collier County Board of County Commissioners approve the 2009 CCWSD Potable Water System AUIR. 2009 AUIR - Water Page W-1 42 -, -- - '" '" <( - I- '" o (L w '" - e >- ID e '" E 00 E "ii) I- ID > Z e;QUJ ,"00> IDZ >':0::: - -.- 0 e ._ ~-Z 0"'<( () .S? 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" . " " '" :0 <( ~ o o N Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) POTABLE WATER SYSTEM - TREATMENT FACILITIES LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SERVICE AREA July 16, 2009 Notes: (References are to the column numbers on previous e!!I!!l 1, Fiscal Year starts October 1 and ends September 30. 2, Peak Population. Estimates and projections for the existing service area are based on "Collier County Water & Sewer Districts Population Estimates and Projections" dated May 29, 2009, prepared by Collier County Comprehensive Planning Department. Populations are based on uSing Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2029, The peak population projections include the Orangetree service area beginning in FY 2023. 3. ~uired Treatment Capacity @ 170 qQQQ is obtained by multiplying the Peak Population (Column 2) times 170 gallons per capita per day (gpcd). 170 gpcd is the established Level of Service Standard (LOSS) as adopted in the 2008 Water Master Plan Update approved by the Board of County Commissioners on June 24, 2008. Years 2001 to 2008 have been revised using a 170 gpcd LOSS. See graph on page W-4. 4. ~uired Treatment Capacity Increase from Previous Year is the increase of the Required Treatment Capacity@ 170 gpcd (Column 3) for the year listed from the previous year. 5. Total Constructed Plant Capacity On-line is the total finished water treatment capacity at the beginning of the Fiscal Year in Million Gallons per Day (MGD). All plant capacities are stated in Maximum Month Daily Demand (MMDD). 6. New Plant Constructed Capacity schedule is as follows: Fiscal New Plant Construct Description Source of Information year ed Reverse osmosis treatment expansion to South 2005 8.0 MGD County Regional Water Treatment Plant Completed (SCRWTP) 2008 12.0 MGD Reverse osmosis treatment expansion to Completed SCRWTP 2012 2.0 f\.~GD High Pressure RO expansion to North County 2008 Water Master Plan Update Regional Water Treatment Plant (NCRWTP) 2023 1.9MGD Existing 1.9 MGD Orangetree WTP continues to Capacity based on County meeting with serve Orangetree Service Area, Orangetree Utilities on July 5, 2007. 7. Total Constructed Plant Capacity is total of Total Constructed Plant Capacity On-line (Column 5) plus New Plant Constructed Capacity (Column 6). See graph on page W-4. 8. Total Treatment Reliable System Capacity is the total available system treatment capacity necessary to meet concurrency requirements, and is defined herein as 90-percent of the Total Constructed Plant Capacity (Column 7). See graph on page W-4. 9. Retained/(Deficit} Constructed System Capacity IS the difference between Total Constructed Plant Capacity (Column 7) and Required Treatment Capacity (Column 3). 10. Retained/(Deficit} Reliable System Capacity is the difference between Total Treatment Reliable System Capacity (Column 8) and Required Treatment Capacity (Column 3). 11, Retalned/(Deficlt) Reliable System Capacity Tarqet Values for planning purposes are 1.0 MGD minimum and 6.0 MGD maximum through FY 2029, The target minimum capacities represent the projected increase in the next year's demand and the target maximum capacities represent the projected increase in demand for the next eight years. 2009 AUIR - Water Page W-3 44 --. - ~ - :;j <( - - f- ~ o "C 0. 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" 0: ::> <( m o o N -- Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) NORTHEAST POTABLE WATER SYSTEM - TREATMENT FACILITIES LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SERVICE AREA July 16, 2009 Notes: {References are to the column numbers on previous ~ 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on "Collier County Water & Sewer Districts Population Estimates and Projections" dated May 29, 2009, prepared by Collier County Comprehensive Planning Department. Populations are based on using Bureau 01 Economic and Business Research (BEBR) Medium Range growth rate through 2029. The peak populations are the Orangetree service area. In 2023, the Orangetree Water Treatment Plant will be interconnected with the entire system and the Orangetree Service Area is becomes part of the total service area. 3. ~ired Treatment Capacitv @ 170 QQfQ is obtained by multiplying the Peak Population (Column 2) times 170 gallons per capita per day (gpcd). 170 gpcd is the established Level of Service Standard (LOSS) as adopted in the 2008 Water Master Plan Update approved by the Board of County Commissioners on June 24, 2008. See graph on page W-7. 4. Required Treatment Capacity Increase from Previous Year is the increase of the Required Treatment Capacity @ 170 gpcd (Column 3) for the year listed from the previous year. 5. Total Constructed Plant Capacitv On-line is the total finished water treatment capacity at the beginning of the Fiscal Year in Million Gallons per Day (MGD). All plant capacities are stated in Maximum Month Daily Demand (MMDD). .- 6. New Plant Constructed Capacity schedule is as follows: Fiscal New Plant Construct Description Source of Information year ed 2012 1.9MGD Existing 1.9 MGD Orangetree WTP continues to Capacity based on County meeting with serve Orangetree Service Area. Orangetree Utilities on July 05, 2007. 2023 -1.9MGD Interconnect with Collier County Water System Recommended based on May 29, 2009 CDES population projections. 7. Total Constructed Plant Capacity is total of Total Constructed Plant Capacity On-line (Column 5) plus New Plant Constructed Capacity (Column 6). See graph on page W-7. 8. Total Treatment Reliable System Capacity is the total available system treatment capacity necessary to meet concurrency requirements, and is defined herein as 90-percent of the Total Constructed Plant Capacity (Column 7). See graph on page W-7. 9. Retained/(Deficit) Constructed System Capacity is the difference between Total Constructed Plant Capacity (Column 7) and Required Treatment Capacity (Column 3), 10. Retained/(Deficit) Reliable System Capacit~ is the difference between Total Treatment Reliable System Capacity (Column 8) and Required Treatment Capacity (Column 3). 11. Retained/(Deficit) Reliable System Capacity Tarqet Values for planning purposes are 0.1 MGD minimum and 0.6 MGD maximum through FY 2022, The target minimum capacities represent the projected increase in the next year's demand and the target maximum capacities represent the projected increase in demand for the next eight years. - 2009 AUIR ~ Water Page W-6 47 ~~~_. -~ ".. ..... -.-.'-..,,", -.. .--. 0", fi~ ~a: , ---.:.... :~ . " - I 0:: I - ::l , ..: f - I- 0:::;; OW -0 Q.I- u Wen a. cr.>- Cl - >-en 0 c ill c 0::0:: .... 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II ji , , il I ,1 - ill " m 5: 0: ::J , c o e, Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) ..'_' POTABLE WATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT CHANGES FROM 2008 AUIR July 16, 2009 New Plant Constructed Capacitv Schedule: The following changes were made from the 2008 AUIR to match the May 29, 2009 CDES populations and resulting water demands: A. NERWTP: Deleted new 7.5 MGD plant in FY 2018 and 6.0 MGD expansion in FY 2026. B. SERWTP: Deleted new 6.0 MGD plant in FY 2022. .,-,- -, 2009 AUIR w Water Page W-8 49 ---- .. " ~._~-~,~-"._.-- -"~~"."'_. - ,... --~'"--"'-""- ~:<~ ow~ ~~" >>0 "'~~ <"'0 :<~~ s<~ ~~~ ~~oo <:il~ g;5 o~ N ~ ~ ~ ~ ~ I: ~ u - ~ ~ ~ ~ ~ ~ ., ~ ~ ~ ~ ~ . . . ~ ~ N - - 8 0 - N ~ - 0 - . ~ 0 ~ ~ - ~ 0 N ~ 0 0 ~ ~ N - ~ 0 ~ 00 0 N - - 0 N ~ - . - 0 . 0 ~ - - ~ . ~ ~ . - . ~ N 0 ~8 . . ~ ~ . 0 ~ - 0 ~ 0 - g . . 00 ~ ~ - 0 . 00 ~ 0 - - N - . . - 0 N . - . 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TREA 'NENT PLANT AREA SERVED BY COUNTY WI. lEft - . CITY Of NAPlES AREA SERVED BY CITY OF NAPlES '(JUA SER..,CE AREA 0RANGElREE """CE AREA GOlDEN GAlE [STArn; WAlER-SE\lIER '" DlS1RICT BOUNDARY ~ , "-" ._- FIGURE 1-1 1l' ~ ~ R 2ll!:: '" , '-'I , u .. . ~ PROPOSED 'W .. NERWTP , , t f it" "1 , . , . , - ..... . , !., , ,. ,~" ,"""''''''''''''" /........ ~,-,-. h ,- ~~ ,- '. ','.-,..-,""- , --r"'........*-~.-'_. , , , ! , 'd~ ,I " r"~ I ! . -, t-.- ';1,' "F'>- lif. , '., . vd ~ po . tl\'~.-';'~ t- 1 ! .; Jo. I" '.; , " , , l ,- '1 'I , , -1- ->_._..~---------,- " , "" ~._.._-- -.-.-..-,. - , '.. ,~ 'ij ',t. i:; ".- , " , , . , , ~ 4--.,.1 _I :L; i"-"?....'1' " ",1 \ , A'- , , , , , , I I ."t . , , . i , , , .-,_.+_.,''''' ,." 11;,' ..-- , , , .._~ 1 . '-', n,,.,,, ~ , 'e-.::.:. , " ,.;,. " .../L.. 4 I " - * . <; , ~~ , , , , " " .-" , /.'; ," '10' ,/ .~--"'; , f , , \ "', ~~ .-. , " :r . . , ~ J .J \"0-""'-'''' .' -' '" ( .: ,',--, ~"-" ~ ~0 ~, . , ..' 'ii'b , " ....;-I~ . '~,'/ ,:'i ' , , ,"',,- ; , , l.tARCO ISLAND WATER AND Sf:~QI~lp ~-_... EXISTING AND FUTURE WATER SERVICE AREAS COLUER COUNTY GOVERNMENT PUBUC Ul1UTIES PlANNING AND PRo.ECT MANAGEMENT 2009 WATER AUIR W-IO 31 ". ,. .....- . . .., --, COUNTY SEWER TREATMENT AND COLLECTION SYSTEM CONTENTS . INTRODUCTION . WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR NORTH COUNTY WATER RECLAMA- TION FACILITY (NCWRF) SERVICE AREA . CHART - NORTH COUNTY WATER RECLAMATION FACILITY LOSS: 120 GPCD . WASTERWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SOUTH COUNTY WATER RECLAMA- TION FACILITY (SCWRF) SERVICE AREA . CHART - SOUTH COUNTY WATER RECLAMATION FACILITY LOSS: 100 GPCD . WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR PROPOSED NORTHEAST WATER REC- LAMATION FACILITY (NEWRF) SERVICE AREA . CHART - PROPOSED NORTHEAST WATER RECLAMATION FA- CILITY LOSS: 120 GPCD . WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT CHANGES FROM 2008 AUIR . EXISTING AND FUTURE WASTEWATER SERVICE AREA MAP -, :"I... .- Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) COLLIER COUNTY WATER SEWER DISTRICT - WASTEWATER SYSTEM Introduction: The Public Utilities Division's 2009 AUIR submittals are based on the University of Florida Bureau of Business and Economic Research's medium range population projections provided by Comprehensive Planning on May 29, 2009. There is one notable change from the 2008 Collier County Water Sewer District (CCWSD) Wastewater System AUIR: . The Comprehensive Planning Department's decrease in the projected rate of population growth allows existing plants to maintain capacity reliability longer without plant expansions or new plant construction. When demand projections increase, the hibernated Northeast Water Reclamation Facility is 100% designed and can be reactivated, permitted, and constructed in four to live years. Recommendation: The Public Utilities Division's staff recommends that the Collier County Board of County Commissioners approve the 2009 CCWSD Wastewater System AUIR. - -, 2009 AUIR - Wastewater Page WW-1 53 --- . - - --.. - -,"" ,........" . -" Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM. LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR NORTH COUNTY WATER RECLAMATION FACILITY (NCWRF) SERVICE AREA July 16, 2009 1 2 3 4 5 6 7 8 9 Required Required Capacity Constructed Total Retained! Retained! (Deficit) Capacity New Plant Available (Deficit) Peak Increase Capacity Constructed Capacity Fiscal Year @120 from Capacity Constructed Constructed Population On-line Target Values gpcd prevIous Capacity Capacity year MGD MGD MGD MGD MGD MGD MGD 2001 79,834 9.58 12.30 6.50 18.80 9.22 1.0 Min - 3.5 Max 2002 87,226 10.47 0.89 18.80 18,80 8.33 1,0 Min - 3.5 Max 2003 94,318 11.32 0.85 18.80 18.80 7.48 1.0 Min - 3.5 Max 2004 100,503 12.06 0.74 18.80 18.80 6.74 1.0 (Min -3.5 Max 2005 105,193 12.62 0.56 18,80 5.30 24.10 11.48 10(Min - 3.5 Max 2006 108,090 12,97 0.35 24.10 24.10 11,13 1,0 (Min) - 3.5 (Max 2007 108,974 1308 0" 24.10 24.10 11.02 1.0 (Min) , 3.5 (Max) ," 2008 108,974 13.08 000 24.10 24.10 11.02 1.0 (Min) - 3.5 (Max) 2009 109,088 13.09 0.01 24.10 24.10 11.01 1.0 (Min), 3.5 (Max) 2010 110,127 13.22 0.12 24.10 24.10 10.88 1.0 Min - 3,5 (Max) -, 2011 112,429 13.49 0.28 24.10 24,10 10,61 1.0 Min ,3.5 Max 2012 114,718 13.77 0.27 24.10 24.10 10.33 1.0 Min ,3.5 Max 2013 117,025 14.04 0.28 24.10 24.10 10.06 1.0 (Min) , 3.5 (Max) 2014 119,349 14.32 0.28 24.10 24.10 9.78 1.0 (Min) - 3.5 (Max) 2015 121,599 14.59 0.27 24.10 24.10 9.51 1,0 (Min) - 3.5 (Max) 2016 124,109 14.89 0.30 24,10 24.10 9.21 1.0 (Min) - 3.5 (Max) 2017 126,666 15.20 0.31 24.10 24,10 8.90 1,0 (Min) - 3.5 (Max) 2018 131,254 15,75 0,55 24.10 24.10 8.35 1,0 Min - 3.5 (Max) 2019 136,466 16.38 0.63 24,10 24.10 7.72 1.0 Min - 3.5 Max 2020 140,875 16,90 0,53 24.10 24.10 7.20 1.0 (Min - 3.5 Max 2021 143,452 17,21 0,31 24.10 24.10 6.89 1.0 (Min) - 3.5 (Max) 2022 146,097 17.53 0,32 24.10 24.10 6.57 1.0 (Min) - 3,5 (Max) 2023 148,812 17,86 0,33 24.10 24.10 6.24 1.0 (Min) - 3.5 (Max) 2024 151,597 18.19 0.33 24.10 24.10 5.91 1.0 Min - 3.5 Max 2025 154,175 18.50 0.31 24.10 24.10 5.60 1.0 Min - 3.5 Max 2026 156,537 18.78 0.28 24.10 24.10 5.32 1.0 (Min) - 3.5 (Max 2027 158,955 19.07 0.29 24.10 24.10 5.03 1,0 (Min) - 3.5 (Max 2028 161,429 19.37 0.30 24.10 24.10 4,73 1.0 (Min) - 3.5 (Max) 2029 163,960 19.68 0.30 24,10 24.10 4.42 1.0 (Min) - 3.5 (Max) 2009 AUI R - Wastewater PageWW-2 54 Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) ...... WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR NORTH COUNTY WATER RECLAMATION FACILITY (NCWRF) SERVICE AREA July 16, 2009 Notes: (References are to the column numbers on previous p~ 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on the "Collier County Water & Sewer Districts Population Estimates and Projections" dated May 29, 2009, prepared by Collier County Comprehensive Planning Department. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2029. NOTE: The populations shown between FY 2009 and 2029 reflect transfer of wastewater flow Irom the Northeast Service Area. The populations shown between FY 2016 and 2029 reflect transfer of excess wastewater flow from the Orangetree Service Area. 3, ~uired Capacity @1120 qlli;Q is obtained by multiplying the Peak Population (Column 2) times 120 gallons per capita per day (gpcd). 120 gpcd is the established Level of Service Standard (LOSS) for the North Service Area as adopted in the 2008 Wastewater Master Plan Update approved by the Board 01 County Commissioners on June 24, 2008. See graph on page WW-4. 4. ~uired Capacity increase from Rrevious year is the increase between the Required Capacity @ 120 gpcd (Column 3) for the year listed and the previous year. 5. Constructed Capacity On-line is the plant capacity at the beginning 01 the fiscal year in Million Gallons per Day (MGD). All plant capacities are reliable plant capacities stated in Maximum Month Average Daily Flow (MMADF) per FDEP permit requirements. - 6. New Plant Capacity schedule is as follows: Fiscal Year New Plant Source of Information Capacity 2001 6.5 MGD Completed 2005 6.5 MGD Completed 2005 -1.2MGD Completed (Pelican Bay WRF decommissioned) 2005 Total: 5.3 MGD Sum of 2005 capacity improvements. 7. Total Available Constructed Capacity in MGD, also represented graphically on WW-4 (Column 5 + Column 6). 8. Retained/(Deficit) Constructed CaJ}acity is the difference between Total Available Constructed Capacity (Column 7) and Required Capacity (Column 3). 9. Retained/(Deficit) Constructed Capacity Tarqet Values for planning purposes are 1.0 MGD minimum and 3.5 MGD maximum through FY 2029. The target minimum capacities represent the projected increase in the next yea~s wastewater flow (Column 4) and the target maximum capacibes represent the projected increase in wastewater flow for the next eight years. - 2009 AUIR - Wastewater Page WW-3 55 -- '---'- ., - p- -,-. " .- 6'e Oc' 6'e Oc' <"e 0-, , Ole Oc' $'e Oc' "e Oc' ~ "'e u. 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N - ~ ~ :::J a!:lW <( c c --------. e- - - --- ---- --- - ------------ --- -- N 56 Collier County Govemment Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) ~" WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SOUTH COUNTY WATER RECLAMATION FACILITY (SCWRF) SERVICE AREA July 16, 2009 1 2 3 4 5 6 7 8 9 Required Required Capacity Constructed Total Retainedl Retainedl (Deficit) Capacity New Plant Available (Deficit) Increase Capacity On Constructed Capacity " Peak @100 from Capacity Constructed Constructed Fiscal Year P I r line Target Value opu a Ion 9pcd prevIous Capacity Capacity year MGD MGD MGD MGD MGD MGD MGD 2001 86,667 8"67 9.20 920 0.53 0.50 Min) 2002 90,059 9.01 0"34 920 920 0.19 0.50 Min 2003 93,729 9"37 0"37 9"20 9.20 (1)17) 0.50 Min 2004 97,428 9.74 0"37 9.20 6.80 16"00 626 0"50 (Mirll 2005 100,914 10.09 035 16.00 16"00 5"91 0.50 (Min) 2006 103,824 10.38 029 16.00 16"00 5.62 0"50 (Min) 2007 104,980 10.50 0"12 16.00 16"00 5.50 0.50 (Min) 2008 104,980 10.50 0.00 16"00 16"00 550 0"50 (Min) 2009 104,980 10.50 0.00 16.00 16"00 5.50 0.50 Min 2010 1 05,522 10.55 0.05 16.00 16"00 5.45 0"50 Min 2011 106,944 10"69 0"14 16.00 16.00 5"31 0.50 Min 2012 108,393 10.84 0.14 16"00 16"00 5"16 0"50 Min -" 2013 109,871 10.99 0.15 16.00 16"00 5"01 0.50 (Min) 2014 111,377 1U4 0"15 16.00 16.00 4.86 0.50 (Min) 2015 112,857 1129 0.15 16.00 16.00 4.71 0"50 (Min) 2016 114,315 11.43 0"15 16"00 16.00 4.57 0"50 Min\ 2017 115,818 11"58 0.15 16"00 16"00 4.42 050 Min 2018 117,487 11.75 0"17 16.00 16"00 4"25 0"50 Min 2019 119,689 1L97 022 16.00 16"00 4"03 0.50 (Min) 2020 121,822 12.18 0.21 16"00 16.00 3"82 0.50 (Min) 2021 123,505 12.35 0.17 16.00 16.00 3"65 0"50 (Min) 2022 125,219 n52 0.17 16.00 16.00 3.48 0.50 Min) 2023 126,965 12.70 0.17 16"00 16.00 3"30 0.50 Min 2024 128,744 12.87 0"18 16.00 16"00 3"13 0"50 Min 2025 130.426 n04 0.17 16"00 16.00 2.96 0"50 (Min\ 2026 132,010 1320 0.16 16"00 16.00 2.80 0.50 (Min) 2027 133,620 n36 0.16 16"00 16.00 2.64 050 (Min) 2028 135,255 n53 0.16 16"00 , 16.00 2.47 0.50 Min 2029 136,916 13.69 0"17 16.00 WOO 2.31 0.50 Min - 2009 AUIR ~ Wastewater Page VVW-5 57 ---------.--,. ._~- --'- ..", ..---_.-_._~ "- -_._-~-- Collier County Govemment Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR SOUTH COUNTY WATER RECLAMATION FACILITY (SCWRF) SERVICE AREA July 16, 2009 Notes: (References are to the column numbers on previous ~ 1. Fiscal Year starts October 1 and ends September 30" 2" Peak Population. Estimates and projections for the existing service area are based on the "Collier County Water & Sewer Districts Population Estimates and Projections" dated May 29, 2009, prepared by Collier County Comprehensive Planning Department. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2029. 3. Required Capacity ((j) 100 9QfQ is obtained by multiplying the Peak Population (Column 2) times 100 gallons per capita per day (gpcd). 100 gpcd is the established Level of Service Standard (LOSS) for the South Service Area as adopted in the 2008 Wastewater Master Plan Update approved by the Board of County Commissioners on June 24, 2008. See graph on page WW-7. 4. &1guired Capacity increase fromyrevious year is the increase between the Required Capacity @ 100 gpcd (Column 3) for the year listed and the previous year. 5. Constructed Capacity On-line is the plant capacity at the beginning of the fiscal year in Million Gallons per Day (MGD). All plant capacities are reliable plant capacities stated in Maximum Month Average Daily Flow (MMADF) per FDEP permit requirements. 6. New Plant Capacity schedule is as follows: Fiscal Year New Plant Source of Information Capacity 2004 6.8 MGD Completed 7. Total Available Constructed Capacity in MGD, also represented graphically on page WW-7 (Column 5 + Column 6). 8. Retained/(Deficit) Constructed Capacity is the difference between Total Available Constructed Capacity (Column 7) and Required Capacity (Column 3). 9. Retained/(Deficit) Constructed Capacity TarQet Value for planning purposes IS 0.50 MGD minimum through 2029. The target minimum capacities represent the projected increase in the next year's wastewater flow (Column 4). The SCWRF does not have a target maximum capacity due to no space for expansion. 2009 AUIR ~ Wastewater Page WW-6 58 - - - - ._-,----- ~ II. lr ~ () _en o::~ -;., ~- <C:: ~.- ... CJ 0:: '" ou. e.. c "B Woe. _ 0:::.- 0) r:: - CDC>cao EOO:: E ~ cow 0 CO .. ...._~-"C Q) > Z 0 lo. >0- Q) ro: oO~lr'O Cl <II Z r:: " ... ell >.:;:; - Q,)- -=0....,(1) c::;:; Z CO Q) g~<(~.u O.!! W ;., <: QjJ5I-_CIJ ,-",<(COO =a..C ::J- o 0.00 o ~()a; ..J.s::~ <(--' ~::l Z 0 ~en . 0> ... o Q) O- N '" :: Q) - '" '" ~ 0> 0 0 N , I <D ~ >- , '" ..., 1. i~/, ~~ '" o 0 o 0 ro <D o o '" ~ (0 o N ~ ~ ~ T , , 6'd Oc' O'd Oc' <d Oc' .9d I Oc' -PC Oc' "'c Oc' "'c r Oc' , c'q,c' .(C . Oc' , Oc ! Oc' j 6'.( I Oc' I 0'..( .t O~ , , <.( t O~ to. $>....- :g Oc' >- $'.( ell Oc' ~ '" .- f LL Oc' <!} Oc' ~ Oc' .(.( I Oc' -I- 0.( f Oc' 6'a Dc' , O'a I Dc' <a ~ v~ I .9a 't Ve- I $'a I Dc' "'a Dc' "'a Dc' cQ Dc' .(a Dc' I , , , -e (0 o o o o ro o o <D o o '" o o N o o o ~ amlll ____._~.._ ____________._'__.__n_____'____ __~_..-- -'I ~ - _-- 'I' . r - , _n_,; ji " >,I! - I- .- I 011 g.!1 u; I '01 ill, ~, " ITII ~ II f ~ - -~ I a. ' m o " ill - o " ~ - m c o o ill .D rn g; II <:( i' rn - o f- 1 .... , s s Q) '" '" CL _..I ~ Q) - '" " <1> - "' '" s 0:: ::l <. 0> o o N Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR PROPOSED NORTHEAST WATER RECLAMATION FACILITY (NEWRF) SERVICE AREA July 16, 2009 Required Required Capacity Constructed Total Retained! Retained! (Deficit) Capacity Increase New Plant Available (Deficit) Fiscal Year Peak @120 from Capacity On Capacity Constructed Constructed Constructed Capacity line Target Values Population gpcd prevIous Capacity Capacity year MGD MDG MGD MGD MGD MGD MGD 2001 0 0.00 0.00 0,00 0.00 2002 0 0.00 0.00 0.00 0,00 0.00 2003 0 0.00 0.00 0.00 0.00 0.00 2004 0 0.00 0.00 0.00 0.00 0.00 2005 0 0.00 0.00 0.00 0.00 0.00 2006 0 0.00 0.00 0.00 0.00 0.00 2007 0 000 0,00 0.00 0.00 0.00 2008 0 0,00 0,00 0.00 0.00 0.00 2009 0 0.00 0.00 0.00 0.00 0.00 2010 0 0.00 0.00 0,00 0.00 0.00 2011 0 0.00 0.00 0,00 0.00 0.00 2012 5,170 0.62 0.62 0.00 1.10 1.10 0.48 0.1 ( Min)-1.0 Max 2013 5,521 0.66 0.04 1.10 1.10 0.44 0.1 ( Min) - 1.0 (Max) 2014 5,879 0.71 0.04 1.10 1.10 0.39 0.1 ( Min) - 1.0 (Max) 2015 6,231 0.75 0.Q4 1.10 1.10 0.35 0.1 ( Min) -1.0 (Max) 2016 6,250 0.75 0.00 1.10 1,10 0.35 0.1 Min -1.0 Max) 2017 6,250 0.75 0.00 1.10 1.10 0.35 0.1 Min ,1.0 Max 2018 6,250 0,75 0.00 1.10 1.10 0.35 0.1 ( Min),1.0 Max 2019 6,250 0.75 0.00 1.10 1.10 0.35 0,1 ( Min) - 1.0 (Max 2020 6,250 0.75 000 1.10 1.10 0.35 0.1 ( Min) - 1.0 (MaXi 2021 6,250 0.75 000 1.10 1.10 0.35 0.1 ( Min) -1.0 (Max) 2022 6,250 0.75 0.00 1.10 1,10 0.35 0.1 Min) - 1.0 (Maxl.. 2023 6,250 0.75 0.00 1.10 1.10 0.35 0.1 Min - 1.0 Max) 2024 6,250 0,75 0.00 1.10 1.10 0.35 0.1 Min -1.0 Max 2025 6,250 0.75 0,00 1.10 1.10 0.35 0.1 Min -1.0 Max 2026 6,250 0.75 0.00 1.10 1,10 0.35 0.1 Min - 1.0 (Max 2027 6,250 0.75 0.00 1.10 1,10 0.35 0.1 Min) -1.0 (Max) 2028 6,250 0.75 0.00 1.10 1.10 0.35 0.1 Min) - 1.0 (Max) 2029 6,250 0.75 000 1.10 1.10 0.35 0.1 (Min) - 1.0 (Max) 1 2 3 4 5 6 7 8 9 2009 AUIR - Wastewater Page WW-8 60 - Collier County Govemment Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM" LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT FOR PROPOSED NORTHEAST WATER RECLAMATION FACILITY (NEWRF) SERVICE AREA July 16, 2009 Notes: (References are to the column numbers on previous e!9!l 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Population. Estimates and projections for the existing service area are based on the "Collier County Water & Sewer Districts Population Estimates and Projections" dated May 29, 2009, prepared by Collier County Comprehensive Planning Department. Populations are based on using Bureau of Economic and Business Research (BEBR) Medium Range growth rate through 2029. NOTE: The populations shown between FY 2012 and 2015 reflect wastewater flow for the Orangetree Service Area to be treated by the Orangetree WRF. Between FY 2016 and 2029 excess wastewater flow from Orangetree WRF will be treated at the NCWRF and the excess population is added to the NCWRF population. The non-Orangetree Northeast Service Area population is currently, and is planned to continue, to be treated at the NCWRF. 3. ~uired Capacity ca>. 120 <ulli! is obtained by multiplying the Peak Population (Column 2) times 120 gallons per capita per day (gpcd). 120 gpcd is the established Level of Service Standard (LOSS) for the Northeast Service Area as adopted in the 2008 Wastewater Master Plan Update approved by the Board of County Commissioners on June 24, 2008. See graph on page WW-10. 4. Required Capacity increase from previous year is the increase between the Required Capacity @ 120 gpcd (Column 3) for the year listed and the previous year. _5. Constructed Capacity On-line is the plant capacity at the beginning of the fiscal year in Million Gallons per Day (MGD). All plant capacities are reliable plant capacities stated in Maximum Month Average Daily Flow (MMADF) per FDEP permit requirements. 6. New Plant Capacity schedule is as follows: Fiscal Year New Plant Description Source of Information Caoacity Existing 1.1 MGD Orangetree WRF Capacity based on County meeting continues to serve 2012 1,1 MGD with Orangetree Utilities on July 05, Orangetree Service 2007 Area. Excess flow served by NCWRF. 7. Total Available Constructed Capacity in MGD, also represented graphically on page WW-10 (Column 5 + Column 6). 8. Retained/(Deficit) Constructed Capacity is the difference between Total Available Constructed Capacity (Column 7) and Required Capacity (Column 3). 9, Retained/(Deficit) Constructed Capacity Target Values for planning purposes are 0.1 MGD minimum and 1.0 MGD maximum from FY 2012 through FY 2025. The target minimum capacities represent the projected increase in the next year's wastewater flow (Column 4) and the target maximum capacities represent the projected increase in wastewater flow for the next eight years. .- 2009 AUIR - Wastewater Page W'N-9 61 - -, - " -"'", ~ OJ _.. , . ~-'-~'._"----'--'~-'.. .,,-.~..'-_. - u. 0:: ~ W Z ~ >- -- 0:::= - .- :::J U <( III -u. I- <: 0:: 0 0._ "0 0..-0 W III a. _ 0:: E '" c: > ctS 0 E go::u~ c: 'm 0 Q) .. 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Vc' .ta Vc' .. , T , , , , o o o , I, c! .- , "I ro , a. , ro, U' , D W' ~ . , ':J Ii ~, ~I ~ I , , II >.1 i _~ I I 01 ro, a. , m' u' o ~ , '" - - D m - o ~ ~ - m c o U ID .0 ro ro > 4: ro - o r- f < - '" OJ '" G. - '" - '" 3 '" - "' '" s ---.---. 0:: ::l <! c c o N Collier County Government Public Utilities Division 2009 ANNUAL UPDATE AND INVENTORY REPORT (AUIR) WASTEWATER SYSTEM - LEVEL OF SERVICE STANDARDS (LOSS) ASSESSMENT CHANGES FROM 2008 AUIR July 16, 2009 New Plant Constructed Capacity Schedule: The following changes were made from the 2008 AUIR to match the May 29, 2009 CDES populations and resulting water demands: A. NEWRF: Deleted 4.0 MGD plant in FY 2018, B. SEWRF: Deleted 4.0 MGD plant In FY 2018 and 2.0 MGD expansion in FY 2024. - ....... 2009 AUIR - Wastewater PageWW-11 63 _n'M__ ---. ...... . ~....~.........~~ ~" --- -',,--- ....-._- - " z o ~ ~ ;; ~ ~ m ~ $.'$.;1.'# "' *~'$.*<i:~ "' c ~ . 11)('\1""'$ 8 ,... ~NNg 8 0 ~ 00"' 0,"" cJ:lC'<ll N LCigM"oi 8 $<o.ogcici 8 >- . ~ N ~.. ~ - . .....o:g.... "' ....NgOgC\l i'! o~ ~c '<1:"": .~ 0 N..... I'- 0 0' mM....~ i'! "':"":OMOt\i i'! NO OO~ ON 0 ~~ ~ ~ ~ ~ m~ "#.'#.cf.# "' ;1.'##.;1.'## ~ ~ C Mll)MlD 0 ("J.....oan8~ o. r--OLl)W 0 mm,....o N ~ f"iu:iMW d o.o..nu:ic:ici 0 ~.t "'N N 0 '" N 0 ~ ~ , ~ "'~ N........."" ;! O<OO....SM ~C ~ 0' ~~OC! '" r-.....O(l) ,... NO NN", ~ ;:\ oi"":ONcici ;:\ d "'.. '" ~ O~ '" ~ m ~ aHO..... '" <O~OC081.O '" - ~-~ - ..... at') ..... ~ >-' . . . . 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I J ! .., " I II'J~IU):J ,-. -1"';f'46'c.'~"'II: ~~'"?,' -- h~j;~2):/-;)' Ig-' ;j,tT.:. , , ;\l1f.~n ~,f' ....:;\t>> 1l1!~r-: -,,~ " ~ . " . . R W _ F!GURE1- : R 26 ':: :l T1" I j ,I, -Tr II " . . . Ft.LPI :;.!:;fiV!l,.;( __....._n ID --\ --, ,.... \ -----. -.-.-.--.,..... .._n_'.'.. i Ir----J, . " CITY OF NAPLES ----~.~ ....... ",.,~ " I'~~ \: IV ! ,--- .j u . . . . NAPLES .-_ WRF~--- fAST eENTR/.\,l AREA ( . . . n Of) 1 ? '; 1"ii"'OO_ I SCALE IN MilES "~'oc/ll LEGEND . EXISTING COUNTY 'NRF 1'WRll-l COUNTY SOUTJ-l COUNTY - . ..... O'DiER 1REAThtENT PLANTS "CfflH AREA NORTHEAST AREA EAST CBIllRAL AREA SOUTJ-lEAST AREA SOUlH AREA CITY OF NAPLES on fGlJA SERIJlCE AREA " " ORANGE TREE ;- SER'IICE AREA GOlDEN GAlE ESTAlES '__'a * . . - " , '.0;';'.' .,.".- ,,,...., "~ ,- " , " -\.. , " , / /- .(., .. -<;:-::> . ." ~, .- - . ~ - .>.,.~~>,,'-- e MARCO ISlAND WA 1ER AND SE'NER DISTRICT '", I , ....I -- .. EXISTING AND FUTURE WASTEWATER SERVICE AREAS WlN-13 COLUER COUNTY GOVERNMENT PUBUC UllUl1ES PlANNiNG AND PROJECT MANAGEMBIIT 2009 'NASTEWA TER AUIR 65 - '"-'~-----~^'~"~~~'="'~~-~'--"""'-~" ,. - . -""..,..,- _<,C ,'-.::J;; -". ~'r " ..., COUN'fV SOLID WASTE ,.J". >;:" ,:;-;. ",0''''. <<."- -"1'.- CONTKNTS ';;,,', , '.;'5 .~... .-;<;':;- .,,;~,- .""".- #," ,," ..r '~-.' iNTJ~OnUCTiON ,,_1 " TABLI~ 1 - COLLIER COUNTY LANDFiLL DISPOSAL CAPACiTy......, Ll~VEL OF SERVICE STANDARD: TEN YEARS OF PI~Hl'y1lTTED LANDF1LL CAPACTY AT PHKVIOUSnjRI~E Yl~AR3 AVI~nAC1~ TDNS !'KR CAPfTA DJSr03AL Hxn~ , CHART 1 - TEN YEAHS OF J>ERl'YllTTIW LAl"HlFJLL CAj',\ClTY TABLE 2 - COLLIER COUNTY LANDFJLL DISPOSAL CAPACITY LEVEL OF SERVICE STANDARD: TWO YEARS OF LINED CELL ' CAPACITY AT PREVIOUS THREE YEARS AVI~RAGE TONS PI~R:ii/ ",';4 CAPJTAL mSPOSAL RATJ<: . CHART 2 - TWO YI~ARS OF LlNIW CI~LL CAPACITY . Cl-IANGi~S FROM 2008AUlR < ' ,., 66 - - ,-, Collier County Government Public Utilities Division 2009 Annual Update and Inventory Report (AUIR) COLLIER COUNTY LANDFILL DISPOSAL CAPACITY Introduction: The Public Utilities Division's 2009 AUIR submittals are based on the University of Florida Bureau 01 Business and Economic Research's medium range population projections provided by Comprehensive Planning on May 29, 2009. There are four notable changes from the 2008 Collier County Landfill Disposal Capacity AUIR: 1. The 2009 AUIR projects that the Collier County Landfill will have zero capacity remaining in FY39, while the 2008 AUIR projected that the Collier County Landfill would have zero capacity remaining in FY36, This "gained" capacity reflects both the positive impacts of the past and current solid waste management initiatives that have increased recycling and decreased disposal as well as reductions in the population estimates used to calculate the remaining disposal (airspace) capacity. 2. The projected Tons Per Capita Disposal Rate in the 2009 Solid Waste AUIR for 2010 forward is 0.59, which is a decrease from the projected Tons Per Capita Disposal Rate in the 2008 Solid Waste AUIR of 0.64, This is again reflective of the recycling initiatives evident in the previous five (5) years. 3. The timing of new landfill cell construction has been updated to reflect Waste Management, Inc. of Florida's current cell development schedule, which affects when new cell capacity is recognized. 4. The Schedule of Capital Improvements, calling out the specific landfill expansions, is included in the notes section of the 2009 AUIR on page SW-5. Recommendations: The Public Utilities Division's staff recommends that the Collier County Board of County Commissioners approve the 2009 Collier County Landfill Disposal Capacity AUIR and continue to support the Integrated Solid Waste Management Strategy. 2009 AUIR - Solid Waste Page SW-1 67 - , .-' - ",--- ..... r . Collier County Government Public Utilities Division 2009 Annual Update and Inventory Report (AUIR) Table 1: Collier County Landfill Disposal Capacity Level of Service Standard: Ten Years of Permitted Landfill Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 16, 2009 Tons Per Next Ten Years Ten Year Total Landfill Landfill Permitted Landfill Fiscal Peak Capita Annual Tons Ca pacity Ca pacity Capacity Surplus Year Population Disposal Disposed Balance (tons) Requirement or Deficiency Rate (tons) (tons) 2000 309,511 1.23 381,499 4,537,914 2,871,627 1,666,287 2001 325,159 1,32 430,511 4,107,403 2,681,842 1,425,561 2002 341,954 1,07 366,547 3,740,856 2,560,429 1,180,427 2003 359,191 0.80 288,409 5,820,359 2,521,640 3,298,719 2004 374,384 0.78 291,903 9,130,976 2,483,927 6,647,049 2005 386,668 0.71 274,777 9,695,124 2,468,183 7,226,941 2006 396,310 0.70 278,384 9,920,278 2,453,958 7,466,320 2007 400,027 0.64 254,889 9,594,647 2,468,456 7,126,191 2008 399,109 0.61 241,816 9,120,364 2,501,358 6,619,006 2009 398,476 0.52 207,991 8,912,373 2,573,522 6,338,851 2010 401,804 0.59 236,400 8,675,973 2,622,523 6,053,450 2011 409,159 0.59 240,727 8,435,246 2,672,244 5,763,003 2012 416,649 0.59 245,133 8,190,113 2,722,694 5,467,419 2013 424,276 0.59 249,620 7,940,493 2,773,883 5,166,610 2014 432,042 0.59 254,190 7,686,303 2,825,821 4,860,482 2015 440,274 0.59 259,033 7,427,270 2,877,968 4,549,302 2016 448,987 0.59 264,159 7,163,111 2,929,763 4,233,348 2017 457,872 0.59 269,387 6,893,724 2,981,178 3,912,546 2018 466,934 0.59 274,718 6,619,006 3,032,183 3,586,822 2019 476,174 0.59 ')8(\ 1h:5 6,338,851 3,082,750 3,256,101 L. v, 'v 2020 485,091 0,59 285,401 6,053,450 3,133,144 2,920,306 2021 493,668 0.59 290,447 5,763,003 3,183,643 2,579,359 2022 502,398 0.59 295,583 5,467,419 3,234,238 2,233,181 2023 511,281 0.59 300,810 5,166,610 3,284,917 1,881,692 2024 520,321 0.59 306,128 4,860,482 3,335,671 1,524,811 2025 528,907 0.59 311,180 4,549,302 3,386,848 1,162,454 2026 537,022 0.59 315,954 4,233,348 3,438,810 794,538 2027 545,261 0.59 320,802 3,912,546 3,491,569 420,977 2028 553,627 0.59 325,724 3,586,822 3,545,138 41,685 2029 562,121 0.59 330,721 3,256,101 3,599,528 (343,427 2030 570,745 0.59 335,795 2,920,306 N/A N/A 2031 579,502 0.59 340,947 2,579,359 N/A N/A 2032 588,392 0.59 346,178 2,233,181 N/A N/A 2033 597,420 0.59 351,489 1,881,692 N/A N/A 2034 606,585 , 0.59 356,882 1,524,811 N/A N/A 2035 615,892 0.59 362,357 1,162,454 N/A N/A 2036 625,341 0.59 367,916 794,538 N/A N/A 2037 634,935 0.59 373,561 420,977 N/A N/A 2038 644,676 0.59 379,292 41,685 N/A N/A 2039 654,567 0.59 385,111 1343,427 N/A N/A 1 2 3 4 5 6 7 2009 AUIR - Solid Waste Page SW-2 68 .- Collier County Government Public Utilities Division 2009 Annual Update and Inventory Report (AUIR) Table 1: Collier County Landfill Disposal Capacity Level of Service Standard: Ten Years of Lined Cell Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 16, 2009 NOTES: {References are to the column numbers on previous ~ 1. Fiscal Year starts October 1 and ends September 30. - 2. Peak Population. Estimates and projections lor the existing service area are based on "Collier County Peak Season Population Estimates and Projections" dated May 29, 2009, prepared by Collier County Comprehensive Planning Department. Populations are derived from data obtained from: 2000 Census; Bureau of Economic and Business Research (BEBR) population bulletins; Collier County Comprehensive Planning staff; and, Planning staff from Naples and Marco Island. FY 2030 - FY 2039 projected based on average percentage increase for FY 2026 - FY 2029 (1.53%). 3. Tons Per Capita Disposal Rate lor FY 2000 - FY 2009 is calculated by dividing the actual Annual Tons Disposed (column 4) by the Peak Population (column 2). FY 2010 forward is the average Tons Per Capita Disposal Rate (column 3) of FY 2007, FY 2008, and FY 2009. 4. Annual Tons Disposed for FY 2000 - FY 2008 are actual tonnage amounts buried at the Collier County Landfill. FY 2009 reflects the projected tons disposed from the current year forecast. FY 2010 forward are derived from Peak Population (column 2) multiplied by the Tons Per Capita Disposal Rate (column 3). 5. Total Landfill Capacity Balance (tons) is the previous years Total Landfill Capacity Balance (column 5) minus Annual Tons Disposed (column 4) at the Collier County Landfill. The balded value in the Total Landfill Capacity Balance (column 5) is from Waste Management, Inc. of Florida (WMIF) Annual Estimate of Remaining Life and Capacity Letter plus 930,000 tons of contracted disposal capacity at Okeechobee, See graph on page SW-4. 6. Next Ten Years Landfill Capacity Requirement (tons! is the sum of the next ten years of Annual Tons Disposed (column 4) at the Collier County Landfill. See graph on page SW-4. 7. Ten Year Permitted Landfill Capacity Surplus or Deficiency (tons) is the Total Landfill Capacity Balance (column 5) minus the Next Ten Years Landfill Capacity Requirement (column 6). ,- 2009 AUIR - Solid Waste Page SW-3 69 . '-. -- - ,_.. - . - (SlIOI)O SlIO!II!W) lN31N3lJIIl03lJ ,ul:)\td\t:) lll~aN\tl SlJ\t3'\ N311X3N '-='J 0 ~ L ~) '- 0, " _.._-~ -~--"~----'--- I .----.-.-----.-_.____.._..__-r-_ ...., ! ! ~ 6'Ol ~ '"' f 0. "" 0"0,,, 0 Ul ~g> "'0. t: 0 "'Ole" f- ~'c SlO", '" 0'- Cl Cl ~ III .~P", '" ~~ ! Cl ~ 1('" ~ ..0:: I > '" <( '" ""0,,, -- ~ ! Ul o~ >- "" e ,>- ~ u. c'.0"" G '- II- '" .- ~ '- ~ i'~ "" - I u >- ".0", e '" >-~ , "" ~ '<( ~ I aO'" e I a.. ~ ill ~a:: I Cl ~ I <( ~ " 6'0", " ~~ c; it) III e '" 0>0"" [l' '..J " ~g. , ~, I..J .0 + CO " , ~ ' I "'ct' " -> lJ..U m lJ..", i 0,0", 0. o~ m Z~ j- e 0 , ,pO"" <( '" I + e - ..J'"' I ...0", D - I e 0 .0 (1) C m I 6,0", -' ! 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"II - -, ,- - Collier County Government Public Utilities Division 2009 Annual Update and Inventory Report (AUIR) Table 2: Collier County Landfill Disposal Capacity Level of Service Standard: Two Years of Lined Cell Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 16, 2009 1 2 3 4 5 6 7 Tons Per Next Two Projected Lined Lined Cell Years Lined Fiscal Peak Capita Annual Tons Cell Capacity Capacity Cell Capacity Year Population Disposal Disposed Surplus or Balance (tons) Requirement Rate Deficiency (tons) (tons) 2000 309,511 1.23 381 ,499 1,019,063 797,058 222,005 2001 325,159 1.32 430,511 588,552 654,956 66,404 2002 341,954 1.07 366,547 1,395,580 580,312 815,268 2003 359,191 0.80 288,409 1,107,171 566,680 540,491 2004 374,384 0,78 291,903 815,268 553,161 262,107 2005 386,668 0.71 274,777 540,491 533,273 7,218 2006 396,310 0.70 278,384 1,043,878 496,705 547,173 2007 400,027 0.64 254,889 788,989 449,807 339,182 2008 399,109 0.61 241,816 1,477,173 444,391 1,032,782 2009 398,476 0.52 207,991 2,114,432 477,126 1,637,306 2010 401,804 0.59 236,400 1,878,032 485,860 1,392,172 2011 409,159 0.59 240,727 1,637,306 494,754 1,142,552 2012 416,649 0.59 245,133 2,226,922 503,810 1,723,112 2013 424,276 0.59 249,620 1,977,302 513,223 1,464,079 2014 432,042 0.59 254,190 1,723,112 523,192 1,199,920 2015 440,274 0.59 259,033 2,375,329 533,546 1,841,783 2016 448,987 0.59 264,159 2,111,170 544,105 1,567,065 2017 457,872 0.59 269,387 6,893,724 554,873 6,338,851 2018 466,934 0.59 274.718 6,619,006 565,556 6,053,450 2019 476,174 0.59 280,155 6,338,851 575,848 5,763,003 2020 485,091 0.59 285,401 6,053,450 586,031 5,467,419 2021 493,668 0.59 290,447 5,763,003 596,393 5,166,610 2022 502,398 0.59 295,583 5,467,419 606,938 4,860,482 2023 511,281 0.59 300,810 5,166,610 617,308 4,549,302 2024 520,321 0.59 306,128 4,860,482 627,134 4,233,348 2025 528,907 0.59 311,180 4,549,302 636,756 3,912,546 2026 537,022 0.59 315,954 4,233,348 646,526 3,586,822 2027 545,261 0.59 320,802 3,912,546 656,445 3,256,101 2028 553,627 0.59 325.724 3,586,822 666,516 2,920,306 2029 562,121 0.59 330,721 3,256,101 676,742 2,579,359 2030 570,745 0.59 335.795 2,920,306 687,125 2,233,181 2031 579,502 0.59 340,947 2,579,359 697,667 1,881,692 2032 588,392 0.59 346,178 2,233,181 708,371 1,524,811 2033 597,420 0.59 351 ,489 1,881,692 719,238 1,162,454 2034 606,585 0,59 356,882 1,524,811 730,273 794,538 2035 615,892 0.59 362,357 1,162,454 741,477 420,977 2036 625,341 0.59 367,916 794,538 752,853 41,685 2037 634,935 0,59 373,561 420,977 764,404 (343,427 2038 644,676 0.59 379,292 41,685 N/A N/A 2039 654,567 0.59 385,111 (343,427 N/A N/A 2009 AUIR - Solid Waste Page SW-5 7] , .- - -.--_..- " ;~ - " ""-- '" - Collier County Government Public Utilities Division 2009 Annual Update and Inventory Report (AUIR) Table 2: Collier County Landfill Disposal Capacity Level of Service Standard: Two Years of Lined Cell Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 16, 2009 NOTES: {References are to the column numbers on previous ~ 1. Fiscal Year starts October 1 and ends September 30. 2. Peak Po~~lation. Estimates and projections for the existing service area are based on "Collier County Peak Season Population Estimates and Projections" dated May 29, 2009, prepared by Collier County Comprehensive Planning Department Populations are derived from data obtained from: 2000 Census; Bureau of Economic and Business Research (BEBR) population bulletins; Collier County Comprehensive Planning staff; and, Planning staff from Naples and Marco Island. FY 2030 - FY 2039 projected based on average percentage increase for FY 2026 - FY 2029 (1.53%). 3. Tons Per Capita Disposal Rate for FY 2000 - FY 2009 is calculated by dividing the actual Annual Tons Disposed (column 4) by the Peak Population (column 2). FY 2010 Iorward is the average Tons Per Capita Disposal Rate (column 3) of FY 2007, FY 2008, and FY 2009. 4. Annual Tons Disposed for FY 2000 - FY 2008 are actual tonnage amounts buried at the Collier County Landfill. FY 2009 reflects the projected tons disposed from the current year forecast FY 2010 forward are derived from Peak Population (column 2) multiplied by the Tons Per Capita Disposal Rate (column 3). 5. Lined Cell Capacity Balance (tons) is the previous years Lined Cell Capacity Balance (column 5) minus Annual Tons Disposed (column 4) at the Collier County Landfill. See below for explanations of the bolded values in the Lined Cell Capacity Balance (column 5). Also see graph on page SW-8. Fiscal New Description Source of Information Year Capacity (tons) 2002 1,173,575 Lined Cell Exoansion Complete. 2006 911,250 Lined Cell Expansion Complete, 2008 930,000 Contracted disposal June 12, 2001 Disposal Capacity capacity at Okeechobee Agreement 2009 845,250 Lined Cell Expansion Waste Management, Inc. of Florida (WMIF) 5-year Cell Development Schedule dated 06/09/09. 2012 834,750 Lined Cell Expansion WMIF 5-year Cell Development Schedule dated 06/09/09. 2015 911,250 Lined Cell Expansion WMIF 5-year Cell Development Schedule dated 06/09/09, 2009 AUIR - Solid Waste Page SW-6 72 - Collier County Government Public Utilities Division 2009 Annual Update and Inventory Report (AUIR) Table 2: Collier County landfill Disposal Capacity level of Service Standard: Two Years of Lined Cell Capacity at Previous Three Years Average Tons Per Capita Disposal Rate July 16, 2009 2017 4,628,457 T olal remaining permitted WMIF Annual Estimate of Remaining life capacity 01 landfill added, and Capacity letter, dated 01-29-09, less lined cells will be 5-year Completed Cell Development constructed in future but Expansions. have not been scheduled by WMIF. 6. Next Two Years lined Cell Capacity Requirement (tons! is the sum 01 the next two years of Annual Tons Disposed (column 4) at the Collier County Landfill. See graph on page SW-8. 7. ErQjected lined Cell Capacity Surplus or Deficiency (tons) is the lined Cell Capacity Balance (column 5) minus the Next Two Years lined Cell Capacity Requirement (column 6). ,-"- ,.'-- 2009 AUIR. Solid Waste Page SW-7 73 -.-.-.- --- -- '. ... - (SUOj)O SUO'il'W)lN3W31olIn031ol A11:J\ld\l:J Slol\l3A OM.llX3N G) 0) '" - a. '" U ~ " tl. '" c: o f- " en '" ~ " > <( >- '" ~~ -OJ U>- ~ ~ <I:." Uf- ..I'" ..15 w.- U a; ~ Ctl. W~Q) Z >>- --'" ..I '<)0:: LL tU'ii O a. '" '" 0 (/)Ug. l:l: ".- <(UO W" >- ~ O::J ~O ~ '" ~ .. '" N " ~>- l:l:O <(~ :I: " U" ~ '" " c: '" - (j) " <) ~ " (j) - o " > " ..J - ..!€i ..:; ffi i--J ,. ~~ >23 :2"'8 1/)'6 ~ ~ 0.. :;:== ;3 "_---I-- m CD -+--- -~..---r , ~ I '13 ., Q.g> ~'c e'iij ~!6 ..0:: III >- LL ! ..... (Q CD " ,-.-, OJ ~ __.__----+-___.~,.~__-i , ! t i ~ (SUOj)O SUOIIJIW) 3:JN\l1'1tS A11:J\ld\l:J 113:J 03NIl - --~--_.._- ----->-.--- 0= !€i Ec: lll..~ > -oJ._ I 2'!ol I, i.- a ~c:.. .....-u .. ca ~~ LL , , I I I , , ; f , , , ... , ~8 I + U.- , LLl!! , . :a. L :s:~ ---:--~--:-----+--_... 1'- '.0 "J " C0 N o~ 6'{l .9,0<, <"a 1 ""{lC' , ,,0<, C"! ".,0<, Cl 1(<' "p<, {l cP<' {l "P<, {l 0.0<' C"! 6'.0<, e 0,0<, <b -l ""ct <90<, e I ",g<' : ,.5o~ :' 2 ",0<, . e .. ~<' ,,0<, + e 00<, e 6'0<, z ",0<, "0 """C' <90<, z ",0<, z ",0<, z ",0<, " ",-0<, " /p " 00<, z 6'.~ i2 oP<' "a ""0.C' .P<, i2 $)'0<, i2 ",'0<, V. {l'O<, 0. e'O<' 0. )'<, 0. 0.'0<, '00<, t , .. I o::! <( w >- ..J <( U (j) LL - ." c 0 - '- - c , , " E , , m , , ~ - , ~ 0- , , , ill 0:: ~ - I " '" I 0. , ro , ! 0 ! , ! ill , 0 , -0 , ill , . C ..J ~ ~ ro ro ill , >- s 0 UJ ~ rn '" - ro x n.. ill Z t , , , - , , ~ I i c 0 I - - , m , " , c i ro i , '" []] I ~ , - I " , ro , 0. ro 0 , , I , ill , , 0 , , '0 ill c , ..J I f I , , " - w ro S TI o If) , , [l' :J '" m o o 01 - Collier County Government Public Utilities Division 2009 Annual Update and Inventory Report (AUIR) CHANGES FROM 2008 AUIR July 16, 2009 - 2009 AUIR , Column Number and Category 2008 AUIR 2009 AUIR Reason for Change BOTTOM LINE: Zero Changes to Collier County's Peak Population Projections and a Disposal (airspace) FY36 FY39 decrease in the average Tons Per Capita Disposal Rate resulted Caoacit in an increase to remainina Landfill capacitv. (2) Peak Population FY09: FY09: The Collier County Peak Population Projections changed from 420,593 398,476 last year. (3) Tons Per Capita FY09: FY10: The change in Peak Population Projections and increased 0.64 tons/ 0.59 tons/ recycling lowered the three previous years' average Tons Per Disposal Rate caoita/vr caoitaLl!:... capital Disposal Rate. (4) Annual Tons FY10: FY10: Each year the Annual Tons Disposed for that year is the actual 277,739 236,400 amount for that year. Fulure years Annual Tons Disposed are Disposed tons tons based on the three year averaae Tons Per Capita Disposal Rate. The 2009 AUIR was updated to refiecl the actual remaining (5) Total Landfill disposal (airspace) capacity data available from Waste FY08 and FY08 and Management Inc., of Florida (WMIF), which includes their Capacity Balance, forward forward updated Annual Estimate of Remaining Life and Capacity letter Table 1 and the increased value includes the 930,000 tons of contingency disposal capacity at Okeechobee Landfill. The 2009 AUIR was updated to reflect the actual remaining (5) Lined Cell disposal (airspace) capacity data available from Waste FY08 and FY08 and Management Inc., of Florida (WMIF), which includes their Capacity Balance, forward forward updated cell development schedule for the next five years and Table 2 the increased value includes the 930,000 Ions of contingency disposal capacity at Okeechobee Landfill. ,- 2009 AUIR - Solid Waste, PageSWy 75 --. ----~.._- ., ,. .. #-#-#-#- #- #- #- r E ::J:~~~ 8 8 8 co N ..;t("j......:..... 0 g 8 >- "''''''' 0 ... ~ ~ - , .. - ~w~~ ~ '" '" co " Ol '" co " o("')("')('f') 0 0 0 N ~ >- ~ ~ ~ ... .. #- #- #- #- r C 0 0 8 8 co 0 0 N " >- l! 0 0 0 8 0 0 0 "" " ~ ~ ~ ~ , 0- ... - 8 0 8 0 r " co " 0 0 N ~ 0 0 0 0 >- ... - (/) Z o ~ ~ :; '" - >-; 0 0 8 8 ""- 0 0 0 0 0 0 0 '" >-~ 0 0 0 8 "-~ 0 0 0 0 0 0 0 '" ~~ 0 8 0 0 0 0 0 0 0 0 0 '" ~ >-.,J- 8 0 0 8 "-~ 0 0 0 0 0 0 0 '" (/) :; UJ "'~u o~'" u..ii:::J >-~~ "'..Cl "C.l Z :;,- :;UJO ::ll-Z (/)(/)::l et:~LL -:>(/) ::loUJ <(-'" ~~::l 01- (/)0 Z UJ a. 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N ... 0 0 0 a ... 0 , , , ... "' '" N ~ on N ro '" ro '" <0 - >- N '" '" <0 '" M , , , "- ~ <0 '" '" <D ~ ~ M N 0 0 0 0 N 0 '" 0 0 0 0 ... N N 0 0 a 0 N 0 '" 0 0 ... 0 M N '" '" N ~ '" - >- N '" 0 '" '" ... , , , .. ~ ~ N <0 '" ." '" ... 0>- E ~ "' ~ '" ~ c - c 0 '" go W go .,::; S - - '" 0 '" - > 0 ~ (/) 0 0 l>. 'C '" 0 0 ... '" 0 <( 0 "' c ~ 0 ;> 0 " ~ LL LL I O:C (/)O:C '" , r-- o '" ~ .0 '" ... w '" ~ .0 '" Ul ... Gl ... :::l .... .- "C c: Gl 0. >< W "C Gl .... (.l Gl .- 0 ... Q. .... 0 ~ 1Il E E :::l (/) c: 1Il - D.. Gl (.l c: 1Il c: Gl .... c: .- 1Il ~ .. v, Gl .- .... .- - .- (.l 1Il U. ... 1Il Gl >- >. .... c: Cll == I- 112 , ,_'0 COUNTY PARKS AND RECREATION FACILITIES CONTENTS . COUNTY COMMUNIT\'" PARK LAND SUMMARY FORM TABLE CHART . ANTICIPATED CHANGES IN COMMUNITY PARK LAND INVEN- TORY FY 09/10 TO FY 18/19 . COUNTY REGIONAL PARK LAND SUMMARY FORM TABLE CHART " ANTICIPATED CHANGES IN REGIONAL PARK LAND INVEN- TORY FY 09/10 TO FY 18/19 _. . 2009 PARKS AND PARK FACILITIES MAP . SUMMARY OF CHANGES IN PARKS AND RECREATION INVEN- TORY FY 09 TO FY 10 " 2009 COLLIER Cm:NTY PARK LAND INVENTORY . FEDERAL AND STATE OWNED PARK LAND MAP ~ '1' I. ~.. , ........ . - .....- . .~-,._.__._._, -- __~~__,__,'M.._~. ..".~_,~_..,_ -- 2009 AUIR SUMMARY FORM Facility Ty~: Community Park Land (Category A) Level of Service Standal'd (LOSS): I c ac,I,OOO in the unincorporated area Unit Cost: $230,000/ac Using the peak season unincorporated population, the following is set forth: Available Inventory as of 9/30/0<) Required Inventory as of9/30/l:j Proposed AUIR FY 09/1 0, 13/14 5'year Surplus or (Deficit) /\cres ______m___ "'4 'i' .-'-t ...., 457 10 (4700) 4044 Value --~- $125,244.200 $105,133,000 $ 10,810,000 $ 9,30 I ,200 .E!Penditures Proposed loss of value through interdepartmental transfer Total Expenditures $10,810,000' $10,810,000 Revenues Impact fees allocated to fee simple acquisitions Total Revennes $0 $0 Revenues needed to maintain existing LOSS nOlle Recommended Action: Staff recommends that the CCPC and PC recommend to the BCC approval of the "Proposed AUIR FY 09/10,13/14" · Transfer of Community Park Land results in decrease in total value of inventory only Level of Service Standard is met after reduction 'Note: Unit Cost $230,000/ac is based on 2009 Impact Fee Study. 114 ,-.. .--. c .2 'OJ ..- ~ ~ e(lL g;~g :::l'"O e(lL'" g~l o C Q N::le( EN E..; o U .. fIl fIl o ..J - !!jw - 0 ~ 0 0 0 0 0 0 g ~ g 4i!iilg 0 lil 0 lil 0 0 0 N N N N N N N t t t ~ ~ - ~ ~ ~ - ~ ~ ~ ~ S . ... ... ..., ... ... e(~~ . . - .; . . . - . oo oo oo ... ... ... ... ... ... ... 6e('" N N N ... ... ... ... ... ... ... ... - ... ... - ... ... ... ... ... - ... ... ... ... ... ... ... ... ... ... ... ~ ... 0 8 0 g 0 g 0 0 g 0 0 0 0 0 0 0 g 0 We(g 0 0 0 0 0 0 It... ~ , , . - - , - . . - GO .. 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Emergency Medical Services 5. Government Buildings 6. Isles of Capri Fire District 7. Ochopee Fire District 128 --., ,...., ... ". "" ..... '" 1 L Of COUNTY JAIL CONTENTS . COUNTY JAIL SUMMARY FORM TABLE CHART . COLLIER COUNTY JAIL POPULATION TRENDS " COLLIER COUNTY JAIL BEDS SUMMARY . FLORIDA MODEL JAIL STANDARDS . 2009 JAIL LOCATION MAP 129 .,-- 2009 AUIR SUMMARY FORM (peak Season) Facility Tv.m:: County Jail (Category B) Level of Service Standard (LOSS): 3,2 Beds/WOO Population Unit Cost: $76,036' 3.2 Beds/WOO Population A vailable Inventory 9/30/09 Required Inventory 9/30/ 14 Proposed AUIR FY 09/10,13114 5'year Surplus or (Deficit) 1344 1383 0'" (39)**" $ 102,192,384 $105.137,788" $0 ($2,965.404 ) ElgJenditures Proposed AUIR FY 08109,12113 expenditure dollar amount.. ..,. ,.,............ ....,$0 Debt Service Payments (existing bonds and loans).. ..........." d. ....... d..."... ..$] 1,131,097 Total Expenditures............,.....,. d.......".........,.,...........,.....,............ ...$11, 131 ,097 ,,.'- Revenues Impact Fees anticipated..............,...... d' ,........ ...............,.. .........".... ...,$2,074,573 Carry Forward (unspent cash as of Sept 30, 2009).. ,....... .....,.. d....... d.......... .$606, 100 Loan from County Wide Capital Projects Fund 301 (Gen Fund)................... "..$8,450,424 Total Revenues".... ........,.....' .....,.....,..' ....... ..... ".... d. ,..... .........,.... .$11, 131,097 Revenues needed to maintain existing Level of Service Standard..".".,...,..... $0 . Unit Cost was increasedfrom $70,371 in the 2008 AUlR to $76,036 in the 2009 AUlR based on the adopted 4, 1% indexing increase, reflecting the localized changes in capital costs, The Revised impact fee becomes effective on July 27, 2009. ,. The required inventory does not attempt to predict future possible increases or decreases in land, building and equipment costs, ,., In early 2007, Collier County Sheriff's qffice determined that validated illegally'present immigrant inmates constituted approximately one'quarter of the jail population in Collier County. At the time, this was costing taxpayers in Collier County over $9 million a year in jail housing costs alone. The Sheriff's qffice has since entered into official agreements and partnership with the Department of Homeland Security, Immigration and Customs Enforcement (ICE). The Immigration and Nationality Act (INA), Section 287(g) grants local and state jurisdictions the ability to enfilrce immigration law with proper training and supervision by federal authorities, On September 18, 2007, twenty,seven members of the Sheriff's Office completed more than four weeks of intensive ICE training and were granted 287(g) authority to assist in erifiJrcing federal immigration law in Collier County. As (!l July I, 2008, there have been over 600 request fill' removal placelt, and 378 criminal aliens have been transported from thejail to federal custody. ,,- The Immokalee Jail Center(IJC! is a 232,bed local adult detention center and Booking facility. Currently, the hOlLSing areas of fJC are vacant due to the reduction in jail occupants. Collier 13H ___.._..n_w._...._" __ __"_"M_ .'___ - ~"" ~--. -...~ """,' ,_-.. - County Sheriff's Office has transferred existing staff members from the Immoknlee Jail Center to the Naples Jail Center in an effort to reduce overtime costs. However, the Booking operations in IJC remain active. IJC processes roughly 20% of all arrests in the county of which 14% are Marchman Acts (detained in protective custody), Juvenile arrests (in District 4 and District 8) are processed at IJC in lieu of the prolonged trip to the JAC (Juvenile Assessment Center in Naples), Detainable juvenile are then transported to the JAC by IJC staff. The fUlly functional facility also processes and registers convicted felons and sex offenders, maintains a video visitation link with Naples Jail Center (roughly 90 visits are processed monthly), and conducts a Working Weekend Program. .... The average number of beds occupied per month from January to July of 2009 is 1,006, For 2008 the average number of bed, occupied monthly was 1,/70 and for 2007 the average number of beds occupied was 1,22/' This decrease in the utilization rate can be partially explained within the above note related to the ICE program, but can also be attributed to an out migration of residents whose unemployment within the construction and agricultural economies has occurred. Additionally, the housing market with its high level of inventory available, increased vacancy rates in housing and increased rate of foreclosures has contributed to less demand on the jail system. These socio,economic and demographic trend, will need to be monitored as economic conditions, permanent population projections and seasonal population rate within the County stabilize and/or change to determine if the 3.2 bed standard is still a valid number based upon average monthly bed utilization rates. It should also be noted that not all available beds can be occupied at any given time, due to restrictions regarding the inability to house specific types of offenders within the general jail population. Recommended Action: Staff recommends that the eepe and pe recommend to the Bee approval of the "Proposed AUIR FY 09110-14115" projects, 13\ - - .- - .. " D- o CII-c. a: CDg 00 --00 ~ - <U ~ <( 'U}!! ,... 0) CO VI - Ou..~ (I) 0._ <<I '0 C\I ca CU CD -,c.ttl - '" '" en en o ..J ,- ~,.._-- " o ~ ~ ~l g~ i -- -- o ...... "'",<.01.000 o C\I~~ ltt o::t~ 0_,... _-::tan c.otOCDc.o ::;tOMq,cn~ ~NCC""N ...... "'''' 10'" -- Lt).....o::t'Q) M..........M -- - vvv<:::to::tv v o::to::t o::to::t MMMMM ~ ~ ~ ~ - .....,.............,... 00000 ,. Ir'" L()(OQ')MlXIM t--COO(")U)CI) N("')('f)('I)C"') - - - - - -- ,............,........,.... I o u o::tcnQ)<'oC\I .....Oll)o:t.....o:t (O..-<.ONO ~ - ~ ~ ~ ,...Q)<Oo::tC'll OO.....N(") o::to:to::to:to::t' I~'" ~'" ~~ , . o~ "'... ~~ , . 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"." i . . e€lD ~ , 15 ~ 9 &!l.'i8il1 " N ~H~~ E .. a: 134 -,-- .......- -' " COLLIER COUNTY JAIL BEDS SUMMARY 2A 2B 2C 3A 3B 3C 3D 4A 4B 5A 5B 5C 6A 6B 7A 7B 7C 21A 218 22A 22B 30A 3lA 31B 32A 32B MHU 24 28 52 12 12 28 52 52 52 Confinement (48 Not Rated) 24 24 52 52 20 28 52 72 52 72 72 Confinement (20 Not Rated) 72 64 72 72 Medical Infirmary (26 Not Rated) NJC Total NJC Rated 1206 Total Beds 1112 Rated Beds IJC A-Dorm B,Dorm C-Dorm Sprung Units Segregation 1 Segregation 2 IJC Total IJC Rated 64 64 64 40 Confinement (8 Not Rated) Confinement (8 Not Rated) 248 Total Beds 232 Rated Beds System Total Beds System Rated 1454 1344 135 - FLORIDA MODEL JAIL STANDARDS Effective Date: 01/01/08 Page 26 of 71 (5.08) The following housing standards apply to all facilities: (a) Specified Unit of Floor Space: (1) Single cells shall contain a minimum of 63 square feet of floor space. (2) Multiple occupancy cells shall contain a minimum of 40 square feet of floor space per inmate in the sleeping area. (3) Dormitory housing units shall contain a minimum of 75 square feet of floor space per inmate, including both sleeping and day room areas. However, inmates who are allowed out of their unit for a minimum of 8 hours per day (e.g" work programs, treatment programs, educational programs, etc.) may be housed in areas designated with a minimum of 70 square feet of floor space per inmate (sleeping and day room areas included). (4) Day rooms shall contain a minimum of 35 square feet per inmate for all cell areas, except disciplinary and administrative confinement. -'- (5) Any facilities constructed prior to October 1, 1996, may also use the applicable factoring procedures as set forth in Appendix A or B. (b) Each single cell will contain at least: (1) A sink with cold and either hot or tempered running water; (2) Flushable toilets; (3) Bunk; (4) Artificial lighting which is of at least 20 foot-candles at 30 inches above the floor for reading purposes; (5) Ventilation, which circulates, at least 10 cubic feet of fresh air or purified air per minute per person; (6) Acoustics that ensure noise levels that do not interfere with normal human activities; - (7) Temperatures shall be maintained within a normal comfort range. (c) All other housing areas shall provide a minimum of: (1) Artificial lighting which is of at least 20 foot-candles at 30 inches above the floor; (2) Ventilation, which circulates, at least 10 cubic feet of fresh or purified air per minute per person; (3) Toilets and sinks in the ratio of a minimum of 1 to 8 inmates. Urinals may be substituted for up to one-half of the toilets in male housing units; (4) Shower facilities in the ratio of a minimum of 1 to 16 inmates; (5) Cold and either hot or tempered running water in the sinks; 136 ,'-^,-_.._----- ...--:.. - (6) Showers shall have tempered running water; (7) Ready access during non-sleeping hours to tables and chairs or areas designed for reading or writing; (8) Temperatures shall be maintained within a normal comfort range. (d) Upon admission and thereafter if indigent, inmates shall be provided reasonable access to toothpaste, toothbrush, shaving equipment, a comb, soap, and a clean towel. Dangerous shaving implements shall be restricted or issued for use only under observation when it is determined that issuance of such equipment would pose a threat to the safety of the inmate, staff or other inmates. (e) Female inmates shall be provided necessary hygiene items. (f) Hair grooming will be made available. (g) Inmates shall be required to bathe at least twice weekly. (h) Drinking cups shall be provided unless the living area is provided with drinking bubblers or fountains. (i) Each inmate in general population will be allowed to shower daily. (j) Sinks, toilets, water fountains, and floor drains will be kept in good repair. (k) Utility closets, pipe chases, and corridors will be kept clean and free of clutter at all times. (I) The Officer-in,Charge or designee shall determine what personal items may be kept in the cell or stored with the inmate; however, an inmate shall be allowed to retain a reasonable amount of personal property including but not limited to his or her legal material, personal hygiene items, writing paper and writing instrument, and authorized reading material, in reasonable quantities, as approved by the Officer-in, Charge or designee. Personal items will be kept in an orderly manner. Fire potential is reduced by limiting the amount of personal property in the cells. (m) The Officer'in-Charge or designee shall inspect all areas daily or cause them to be inspected. Appropriate disciplinary action should be taken against inmates who fail to have their area, the common areas, and their persons clean and orderly. (n) An inmate confined in an isolation cell used for medical purposes shall be examined by a physician or designee within 48 hours following his/her confinement in such area or cell. A physician or designee shall determine when the inmate will be returned to the general population. The inmate shall remain in isolation if the physician or designee: (1) Finds that the inmate presents a serious risk to himself or others, and, (2) Continues to provide the inmate with follow'up medical care and treatment during the entire time that the inmate remains confined in such area or cell as deemed necessary. 137 , - . - ~ " .J . ~ " " if - " -~ o.~g " " "' ;u ,"1 '" S ~. "C '" '" "' " c 0 -, - T ~ E > ' Gl C! 01 ~ . . , Ol ~ C ..J >.0 ~ "'0 0 0'. Gl "' ~ .,' ~ - , ..J '" ii_" , ::E >< 0 ." w t",(j ",m~ 1:'1"'," 'Ol:ld .Ji, Ie " , " ~ ~ " ~ " u HENDRY COUNTY - ,- t<l ..., <l) <l) - t<l -'" 0 E E - @ IJ ". .- ~. ~Bl:lO "'"S @ @ " I.. . . - . ...-: \ 6i:~o- ; ..'- ,.....-. ~ a ~ o u ~ ~ t ~ a 0 " n- ~ e i1ii lH ~ ~ ... z ('J 0 '" ~S;6l:l:) , t<l ..., IJ'J <ll - Q. t<l Z '" ,<" ~ ;l ,,,,, ). 100, o a " ' '(8"- . CIa .' .,;~,. "'",-".- . -~:-. - ,.., .e .( ..... -,- I: ~:' I!:! A,' &i ,,< IJ I> @ III 6 " 0 ~ .., ~ II ~ ~ " w a ~ " ~ w w ~ ~. 0 " ~ .. J;.= .,..- ~. . .~ . ~, 0.- , ' s-;), '. '. , . < " ~ a " " ~ w . ~ o - .... -.. ..., GAlS S30Vlo;)l:l3i\3 a ?; ~ w ~ :i1 a " . w " U m' . " o u a------ '" w w. " ~ o " " ----~ W Q. " Ii g; . I u ~ ~ :;, ~ " w o z ~ @ i " a " . u o " " . ~ m' - \.!J---- ~: -~ ~ ." m .:lD w' 00 .....' " I: - ,- .-:- . , . , > " ,> o ' o' > ., ~; ~; " . . o o ]l ~ . a , .~ D::: "~- *- fu a. 1=, a'ij N61S~NIAil' r --- ~t ffiJ ..L"IiIOdl:lIV -~_ ~~~1:8~:-'-_: , !'. ..",,1 (]) , ,.~~ .'''l,' -1 ' ,,' , . ....._ . ".._.__J ............. , , , o . " Q 3: :5 !! o Co) Ill: I Ul .9! .- ::EN ~ ,....-- ra ~ I ~ .+. . '" /IIf1~f~W"'ns <0 , ,,~ " lW: ~'_/~~';, ."1.), . ()) ..... " '...' GULf Of tAEY-'CO .., It) . ~ - s o i\ . , , 138 . , . ...'"".-. '''''' . COUNTY LAW ENFORCEMENT CONTENTS . COUNTY LAW ENFORCEMENT SUMMARY FORM TABLE CHART . BUILDINGS - MAP OF EXISTING AND LEASED " BUILDINGS - TABLE OF EXISTING AND LEASED . LAW ENFORCEMENT FACILITIES MASTER PLAN . COLLIER COUNTY SHERIFF'S OFFICE CALLS FOR SER- VICE 1990-2008 . COUNTY SHERIFF'S OFFICE POPULATION, CERTIFIED LAW ENFORCEMENT DEPUTIES PER 1,000 POPULATION 1984-2010 . COLLIER COUNTY SHERIFF'S OFFICE POPULATIONS, PART I CRIMES AND CRIME RATES . COLLIER COUNTY SHERIFF'S OFFICE AGENCY WIDE IS- SUED TRAFFIC AND BOATING CITATIONS . AVERAGE RESPONSE TIME FOR CCSO DISPATCHED CALLS FOR SERVICE " COLLIER COUNTY SHERIFF'S OFFICE DISTRICT BOUNDA- RIES MAP \34 - 2009 AUlR SUMMARY FORM -'. -~._~ Facility Tvp.f; l.mv Enjim'em"'ll ((cikgon Bl Level of Senice St.andar'd: \ \-)~. P ',ii.:c Cnr!,~>:r.:,/ t nit Cost: :s; (\,:;,. _~ 1 (, CJ.P\l?!; C "'~;-,' \\-,(; ,_',,' U:l~; :<-~.,* 'i'\I J\ i;-\I' '-. " 1"'1"'-' ','. ,.1 . '. .~ : I Oflircr:i ----- \'alue/Cost \ 't' I " ,_'_'_,', ._, .,.', C". " 'I~ld~l .',,, ' li \, ",,)[<:j " .,' ,- )'., CU.,' ',', ';~ ! ')' -~ , .." ;'. ~,., K.::qmr<.:d 1n\.,..:niC)r.; --,1:\ I\: !--i- PrOIJly,,,.-l:~ I ,I J} j:y i 1\.), : ': L! , .,~'-.,u ..... . ~ . . , .'.., ',':->f "I...~j"I'-' i'I' I!) -,t; ','; I _u _.J~ .tl"~ .., L' . _,I:,." "_'., "f.- , -t!' .., " '. . _:~7-.t, _-\_In \i' " ~ I ~ ': < ~ ',,,, .~ , : '--i'.) 'J" , Exp~n,c!I\mC~ Proposed A t..iiR /",'1' I';-I..I/! ')-1 '\i-4c\pend!ttlredol i~Il JJI'Ii..n!!lt 2005 Bond D\;bt S..;f\ ice Pa\tlk:nr:..:; K ('c).mmCfCl.;J! V:lpt.:'rLexlIls, Total E,pcndHuf'~'S "I' "I)) .('-~ I q"'!' '1 'l)l\ _ ,)_ __" ! _,.' '.J'" .------------------~---- '.i.-'j J i..j~~' '...,r,(, _,,_ ,( ",' i"':', I\}.:' .- Rc\'enucs: '--'-'-'--'--- Impa~t Fecs anuclpakd Loan from Gcn~ra] Fund un; ISfh::rifl''s Pf('iX h.~f Sp12Clal Ops 13uiidliit!1 Loan from Count~ vV1(k (.1p11.a1 Proj~'cts Fund .'on i Can) FOf\\ard (unspent ('ash as ofScpr _~U, 20~)'n Total Rc\-..::nu,,;s ,,~iA{J.?070 'Sx.50n ,000 S] L L2t230 . $9-lA 400 ------ ,----- t;21.o7L 70{) /-\dditll_'nai Rc\~nu,:,;s R...:-qulr...::J-,)[ L,:\,;,;'j cd- ::;<i:f';.l":':: :-';tar.daxd R,.:dw.::t(\n :),) ,,,. f,nt! ('01'1 !fUJUUSI.:.\..1 f1~ -!- .- ('oiher ('out/i.1' ('nd..' iit'ln"~',', ( n,""" ","'1' :\-'L<- ,'_ /''-.-1 In/no... 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E c: c: Ol UJ Ol OJ:: - gJ_..a. - 0" 0- Ol ""OC1lG.'lfj) .2cnt>>m gJ!lJ!l:; .- 0 8 &.e.... ~ mOlOlO ~,-""N 0(\1 co c: o :> :> 0 -C'C' 0) (I) (/)-0 rom 19 m 6-15 0 co "CI)f-f-tD ~ ..: z.. : : : 146 ~ .. , - COLLIER COUNTY SHERIFF'S OFFICE CALLS FOR SERVICE 1990,2008 BASED ON CALENDAR YEAR % NUMBER YEAR CFS INCREASE INCREASE 1990 183,747 12.40% 20,269 1991 204,072 11.06% 20,325 1992 225,423 10.46% 21,351 1993 221,730 ,1.64% 3,69~ 1994 229,485 3.50% 7,755 1995 243,827 6.25% 14,342 1996 270,046 10,75% 26,219 1997 270,591 0.20% 545 1998 292,309 8.03% 21,718 1999 279,039 -4,54% 13,270 2000 245,310 ,12.09% 33,729 2001 281,984 14.95% 36,674 2002 419,309 48.70% 137,325 2003 532.580 27.01% 113,271 2004 581,912 9.26% 49,332 2005 648,489 11.44% 66,577 2006 589,511 ,9.09% 158,978 2007 633,426 7.45% 43,915 2008 574,206 ,9.35% 159,220 YEAR NN GG EN EST EG l IMM TOTAL 1992 47,900 39,893 65,654 48,554 225,423 - 7,220 1993 45,745 41,354 67,114 , 7,799 44,124 221,730 1994 51,002 42,751 68,725 , 6,751 44,101 229,485 1995 55,542 45,192 75,684 , 7,010 43,404 243,827 1996 58,875 49,504 88,971 , 6,284 47,910 270,048 1997 60,734 52,804 84,075 , 8,608 45,878 270,591 1998 70,884 56,041 83,391 , 13,232 44,291 292,309 1999 67,673 52,232 77,781 , 11,203 47,059 279,039 2000 63,293 53,254 68,031 , 7,031 44,857 245.310 2001 67,250 66,741 78,795 , 9,551 52,328 281,984 2002 91,639 91,141 116,242 , 29,127 77,124 419,309 2003 118,593 122,481 153,468 , 51,559 86,479 532,580 2004 130,283 133,753 168,169 , 68,571 81,136 581,912 2005 151,873 131,152 191,867 20,785 86,272 86,740 648,489 2006 147,621 111,240 152,489 42,434 62,256 73,471 589,511 2007 154,015 121,587 183,289 45.637 53,203 75,695 633,426 2008 140,486 118,081 163,Ol~ 41,080 44,653 86,893 574,206 #c!:!9. 13,529 3,506 20,276 4.557 8,550 18,802 .J?9,220' %ch -8.78% ,2,88% ,11.06% ,9.99% ,16.07% ,11,63% ,9.35% Note: Critical site checks included in the total calls for service number were 123,034 for CY 2002 or 29.3% , 167,460 for CY 2003 or 31.4%,187,706 for CY 2004 or 32.3%, and 70,710 for CY 2005 or 10.9% 147 -" z Q - f- :5 '" "- 0 "- 0 0 0 - '" W "- 00 W f- '" "- W 0 f- Z W .. ::!; !2 W .. - 0- wO::S ufrQ "-ZW "-W>- O~-C g><(f "-"'::> ~o "'w W- I~ OOf- ~ffi zO '" ' OZ 00 0 ",f- - w:5 0 "'''' N , "'''- .. 00 "' '" 0"- ~ ,- '" 0 0 ~ ~ - N N N N N """ .... 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Year Population Part 1 Crimes Crime Rate 197'1 27.877 1,098 3,938.7 1972 31.753 1,256 3,9555 1973 37,433 2.167 5,789.0 1974 43,885 2,942 6,7039 1975 45,510 3,466 7,615.9 1976 47,336 3,200 6,760.2 1977 51 ,463 3,457 6.717,4 1978 57.110 3,684 6,450.7 1979 64.116 4,340 6,769.0 1980 66.789 4,673 6,9967 1981 73,118 4,295 5,874.1 1982 79,991 4,279 5,349.4 1983 84,105 4,099 4,873.7 1984 90,663 4,327 4,772.6 1985 96,543 4,892 5,0672 1986 101,721 5,777 5,679.3 1987 107,563 6,788 6,310.7 1988 115,277 7,254 6,292 7 1989 123,729 8,161 6,5959 1990 132,649 8071 6,084.5 , 1991 141,819 8,074 5,693.2 1992 148,646 7,902 5,316.0 1993 154,783 7.983 5,1575 1994 160,115 8177 5,107.0 , 1995 165,899 8,766 5,283.9 1996 171,909 10,326 6,0067 1997 178,822 9,681 5,413.8 1998 188,862 9,241 4,893.0 1999 198,598 8,812 4,437.1 2000 215,522 8,509 3,9481 2001 227,722 8,816 3,871,4 2002 240,601 8,347 3,469.2 2003 254,777 7.818 3,0686 2004 268,167 6,884 2,567.1 2005 279,651 6,721 2,403,4 2006 287,969 6,440 2,236,4 2007 294,932 6,360 2,156.4 2008 293,442 6,264 2,1347 ,,--------- ____n_.___ ----------- ----- '''''' , , '_:1 ''''' i ~ "",I I ~ ------ ----.-.l':!---.--.---------------.-- .-.-j} A-" --'~/ ' - ----If.- ,a.-iI ~~ '''" J! -.,.- .... ----------------fl------ - ------~- 5000 --------- ".-__~,'_.n_ CY-lf;-- 'iIft_ ,,_ . ;:~ __ _____'-'-'_3L.:...:.::...__ "';:l -----.... , w , """ - - --.-------------------------------.-:IIt==Jll ""'" i 2000 L~~._-,__. N '" .... ." <D "- "" ." "- "- .... .... .... .... .... .... '" '" '" '" '" ." '" ." T ,- nn__________,_.___,._____.____,_ --T-- ________,_ ~_"___;___,n _____._n, N 0 . " . , . . 0 - . . . . . . . . 0 0 . . . . . . . . 0 0 , , , - - , " " . :U.___ . ~ )j --:2-.___;3: , . . . " 0 . " . , . 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N - ' o _ N '" .... ." <D .... "" '" 0 "" "" "" "" "" "" "" "" "" "" ." ." '" ." ." '" '" '" '" '" '" '" '" '" ~~~--------- ,- Note: Crime numbers 1971.1987 from FDlE Crime numbers 19a9 ' 2008 from FDlE Crime numbers 1988 Not Available from FDlE Crime numbers are r::ounled founded Incidents per Agency records County population figures from BEBR and FOlE differ In 1983 and 1986, FDlE population numbers used, Prepared by Sf. Crime Analyst 935 S:\FACT BOOK\Crime Rales- Agency\CRIME RATES_xls71-08 Crime RatesBB 14q .- o o o o o l'- -,----.-..-.--.-..-....-- '-'-~'-'--,-- . o o o o o '" - o o o o o V'> o o o , o "" o o o o M 150 . "" a- a- - <:k M r' a- S/ a- - o o o o o '" o o o o o - ._-~..- .~-_..._.,~,-- QC) 0 \0 \0 \0 r- '<T =-- \0 N ~ = 0 0 ('<") . . \0 QC) = . . . 0 '<T . . e 0\ 0\ 0\ If) QC) N .-< .-< .- Eo- ~ r- N 0\ r- r- \0 .-< - '" If) 00 = = N ...... 0 . . ('<") QC) = . . . 0 ('<") . . Q 0\ 0\ 0\ If) QC) Q, N .-< .-< '" ~ ~ \Cl N ('<") '<T r- - r- '<T 00 '<T = 00 If) N ~ . . . . ~ = . . 0\ 0 ('<") If) . ell N 0\ 0\ .-< .-< =-- r.. ~ ~ In 0\ '<T .-< 00 N -< 0\ '<T ('<") 0\ = '<T 00 N l'f'l . . . ~ = 0\ 0 . . ('<") . . ~ 0\ 0\ If) =-- C.l N .-< ...... .- , ~ rJJ r.. Q ~ '" il) '" ~ - - +-' ~ ell '" U ~ ~ '" ell "Cl .... il) il) '" il) r.. ~ C.l ...... ~ il) ~ '" il) ~ .- ~ il) il) ~ -= r.. 0 .-< 0 ~ "0 ...... -< C.l .... Z ro .... '" ~ ~ ro ..::.d ell .- Z ...... ~ ~ '€ il) il) en 0 Q, "0 "0 - +-' I-< ~ r.. '" ...... '" ...... il) ell .- 0 0 ro 0 ~ ~ ~ Z 0 ~ 0 ~ ;;.. ...... 0 I I I I I I rJJ .-< N ('<") '<T r- oo U +-' +-' +-' +-' +-' +-' U U U U U U U .- .- .- .- .- .- I-< I-< I-< I-< I-< .l:l +-' +-' +-' +-' +-' '" '" '" '" '" '" .- .- .- .- .- .- Cl Cl Cl Cl Cl Cl , - u 'C - '" .- "0 ;.-. .D OJ u .- t:: OJ '" ... <8 '" - - OJ u "0 OJ .<:: u t;; 0.. '" .- "0 ... <8 OJ S .- - OJ '" 0; o 0.. '" OJ ... OJ bll ~ OJ > OJ '" OJ "0 ;:l - u 0; - 151 - CIl Q> .- lo.. n:s "C c: ::s o m .... (.) .- lo.. .... CIl .- C I Q> (.) is -0 CIl 5: .- lo.. Q> .s:: (/) >- .... c: ::s o (J lo.. Q> .- - - o (J ,- _.._,,- <O~ -", u"" .~ 0 tiE '"' WE - if> - '" 1il "1"W u~ ~(B o ffi "0 - 8 iG -- a. -", u EZ if>,C 05 Z - - .- .- - - C\l(B ti EC if> 0:2 8 ,- 1'0 ':"I.... >-~-,' --..- " if> t- _"0 U'" ":- 0) ~~ Ji<l> w> W if> 1'1<1> _a. u'" '~z '" if>_ -if> 0", W - ,_... -,- COUNTY LIBRARIES COLLECTION AND FACILITIES CONTENTS " COUNTY LIBRARY BUILDINGS SUMMARY FORM TABLE CHART . COUNTY LIBRARY COLLECTIONS SUMMARY FORM TABLE CHART . 2009 LIBRARIES MAP " 2009 LIBRARIES COLLECTION AND FACILITIES INVEN- TORY . LIBRARY OPERATIONAL DATA 15J _. 2009 AVIR SUMMARY FORM Facility Ty~: Library Buildings (Category B) Level of Service Standard (LOSSI: 31 sq ft!capita V nit Cost: $43,\'sqft' Using the peak season countywidl' population. tbe following is set forth: Available Inventorv as ,Jr.) 30 'ii Required Inventory as of9 30r 14 Proposed AUIR FY 09'10.111.1 5-year Surplus or (Dertcit.- i ;'")' (if<;'" . ',.' ~, .. Value/Cost . _.~- $:6.676506 , $61,734,542 $ 1,475,170 $ 16.673,964 Snu3re Feet __--::t-__~_.__.___.._._,_~, 142.574 4,000 38,"<18 E.!penditures Proposed AUIR FY 09/10 ,I]/[4 Debt Service Payments 20fP BtJnd Commercial Paper Total Expenditures $ 1.425, 170 $ 9.046, 100 $11,071,270 .-. Revennes Impact Fees Anticipated Donations (Marco Island)'" Grants (Somh Lihrary & Golden Gate Expansion) Carry Forward (unspent cash as of Sept 30, 7(09) Loan trom County, Wide CapItal Fund ,0 I (General Fund) to assist with bond and commerclai paper loan debt service payments'*" Total Revenues $ 950,648 $ !,425,170 $ 250,000 $ 589,200 $ " 8'(' ')5') __I, ))~~ $11,071,270 Revenues needed to maintain existing LOSS $ o *Square l,()()tage mlue hased upon cOIlsfruCl/()n hudgetf()!' SOllth Regional Lihrary. **-1,000 squarej,'et ($1. -1]5, FOjlllllded with dOl/aliol/s. I'ruled cost hased 0/1 RCC approved cons/rue/ion conrraCl Proit:ct dOf!\ NO! include {l!~J'.f;{r"j'lIre or equipment. ***Total Dehlfor rihf"{lf} 811i1dIfJg\ 1'- S:: 1. ,~ /6 ') ~~5, pruj!f'ammed ill he Fer/red III ]{)];"'. Staff Recommendation: Staff recommends that the ccpe and PC recommend to the Bce approval of the Library Buildings .'Proposed AL"lR FytYJ i -j -13 ! .:r- ...:apital imDl~)ven:ems. projecb - 154 . - --........, .., , ~ Co CII '" ",U 11:.5 . _." Co :1== o(.il ... g: ~ .. 0..... N ..... .c . .- .. ..Jill III o -' ~ '" 0 ... ... ... ... GO N N '" !~8 - 0 .. GO 0 ... ... ... N .. ~ GO ... GO ... "!. .. ... ... ... 0 ~ , t , , . . , , , . ..J Z . GO ... ... ... ... .. N ... GO GO ~w'" ... ~ .. GO .. ... '" GO GO co .. ... "'!. .. ... ... N ... co ... :I-i , , , . . . . , , , 1Il~ ... 0 ... GO .. ... '" ... N ~ 0 ~ N - ~ ~ - - ~ ~ ~ - I&. ... ... ... ... ... ... ... ... ... ... w 0 - ~ ia~ :lZ '" .. 0 GO ~ GO N ... ... ... '" -'w :g ~ ... GO .. 0 ... - GO ... ... 11.- 0 '" 0 '" .. ... ... ... ... II:~ , . . . , , , , , . , ~ ~ ~ ~ ~ GO '" N ... ... ... :II&. ... ... ... ... 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'" ::> o c- O(/) N . . . 155 - laa~ aJenbs 0 0 CO 0 ::> 0 0 CO 0 0 CO 0 CO 0 0 0 CO 0 en en en en en en en en en , , , , , , en en en en en en en en en en 00 "- 'cO en " en '" rl rl rl rl rl rl rl rl rl rl , en rl , ~ .- 00 , , rl , C \ '" \ , 00 .. .. rl \ , I'll ii!l " rl ..... \ 0 .- \ '" Q. , , \ I'll I i, "- U , rl , co ....... rl 0 W ...= '" .0 U- '" co '" . rl > CJ , <( en ~ rl W V) 0 W '" ~ m w ~ m en '" ::> . .-< 0- 0 , " cn rl t .. 0 V) '" V) "'-'- 9 " t .-< -0 , W en ~ 11O .-< 0 ::> c: '" 0- I w .- a: "'C , en f- - .-< ~ .- , J '" 0 .-< cn CQ 0 N oil > c '" 0 ... ~ .0 '" ~ I'll '" .J rl ... , ::> rl Q. ..Q "0 .-< c: 0 0 .- '" N "- ...J <I) + a:: 0 .-< - " .-< ::> ~ , '" , 0 ::; .-< <t 0 - '" - O'l cr \ 0 <I) a 0 0 a , .-< , N a en " 0 0 , '" \ I en .~ 0 , 00 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 ,,-^~ 0 0 0 0 0 0 .. .. , , co 0 0 0 0 0 0 en 0 en 0 cn co en cn " " en UO!lelndod 150 ..~._-_...,_.-.__.__._,"..-----_. ,.... , - - ." 2009 AUlR SUMMARY FORM Facility T!J!!: Library Materials (Category B) Level of Service Standard (LOSS): 1.87 items/capita Unit Cost: $25/volume Using the peak season countywide population, the following is set forth: Available Inventory as of 9/30/09 Required Inventory as of 9/30/14 Proposed AUIR FY 09/10-13/14 5-year Surplus or (Deficit) Items 777,484 807,919 30,435 o Value/Cost $19,437,100 $20,197,975 $760,875 $0 ~enditures Proposed AUIR FY 09/10,13/14 Total Expenditures \\fI'~ $ 760,875 $ 760,875 Revenues Impact Fees allocated to ne Grants and Ad Valorem Total Revenues $ 760,875 $ 0 $ 760,875 Revenues needed to maintain existing LOSS none Library materials included printed books, electronic books, audio books, video materials, and music on CDs. r 's collections_llft:.I:C.J!!~ann funds. Items replac(ldincluOO-we ma e and itemstlfafareno longer used by the public. valorem tion Staff Recommendation: Staff recommends that the CCPC and PC recommend to the BCC approval of the Library Buildings "Proposed AUIR FY09/1 0 -13/14" capital improvements projects. 157 ,.-'-~ ~.-., .l! .- Cl. .. ,,0 o ~ '" .. a: " Cl. -.!!w ~OE ...OJ g ~ 10 .... . ...- .- ..J .. U> U> o ..J -- -'''--.---~-------~--_._~- ---_.~--~- !( U>>=' :;;..~ :::>0 ..JZ~ .r:;,G!.000 oocoo 8!!!!... .,N.,......... ............... "'..~ :::>Q =12 "'I&. W 0 - !l~ ~-... ..JW -.. 8!il "'''''''0 "'''' 00000 - - , "lEI" :::>1&. .. - ",w e. fl ~~~a~;:!l N Ie..."'" Iftle'" ~j "'ONIe~NIe "leN... 0 . . . . . ..... . R .. .. ..1ft R i:;..............:sf .....:s..i"'.. ..J~ 1::..........00 Nf") ..... 00'" ..... ................, .,OCIOCI.,,, ... i8,ca: - lOa: ~W_ iii...... "'JIt)u>OOIO '" Z:::> ....... o ...:.....10 ... ~~~ "''''''' CO NR 10.. 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II) II) o -I , II) c: o .- ..... u QJ - - o u > .... ell .... ..0 .- -I Cl:: - ::> <( en o o N en rl , .,. rl 0 , N \ .,. rl , en rl 0 N suo!pa!lO) 0 0 0 0 0 0 0 ,:=.1 0 0 0 0 0 '"" en en , . 0 0 0 0 0 0 0 .,. .,. .,. en en u'< u'< u'< '" en 0 en 0 , - rl c' .~ '"' '"' .,. .,. '"' '"' .,. .. " "" 0 en 0 cO C , U, rl rl d J', m 00 00 ,~ C- eo ~. -- . ill -- . E ill - - S ill C 00 ill C- E OJ ill - - C- S ~ ill \ c CO ill .,. E '" , ill CO rl ~ S ill c U') ~ CO ill CO E '" ~ - S ill C .,. '" OJ ill CO E ~ '" - S ill C C" '" CO U') ~ , , , \ , , , , \ I \ , ill E ill - S ill C CO OJ ill U') E " '" ~ - S ill c 0J ill CO E 0J '" " - ~ S ill c: 0 U') CO , ~ h -p , 1 I\' t~ 1 , , \ \ , i 1 ~j t , 1 . , , , >C. jj 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 , 0' 0 en 0 u. 0 en 0 "\ 0 en 0 c- en N 0 C- en N 0 C- en 'D u'<, "" u. en '"' .,. -, .,. en en UO!lelndod IS'} OJ -, , C- rl o ,_-J C- d , eo rl o N co rl , en rl o N en rl , N rl o N N rl , rl rl o N rl rl , o rl o N o rl , G1 o o N m o , 00 o o N m rl , 00 rl o ~, W .D '" '" > <t ~ c o rl U ill o u f '0 W ~ " U W '" ~ C o rl U W o U o<l c o rl '" " 0. o D. , '~ , , - Library Building Inventory as of 9/30/09 Location Square feet East Na les Branch 6,600 Estates Branch 11,182 Eve!9!ades C.!!y. Branch 900 24,000 Golden Gate Branch Headauarters Branch 42,000 Immokalee Branch 8,000 Marco Island Branch 11,600 N~es Branch 35,800 Vanderbilt Branch 7,000 South R~onal 30,000 TOTAL 177,082 Source: Collier County Library <- Library Materials Inventory as of 9/30/09 TOTAL Items 647,484 130,000 777 ,484 Location Invento Re orted to State Libra December 2008 A uisitions in Pro ress Source: Collier County Library 160 ~","_.'..._.._-- -.--"----'--'---"- , , ,....., , , , , \.1 , .. ~; '" - < -. "C ~ .,l " .. ~ ~. -. J C "' <tl ,,' " CIl '0 ~ :11 .0 ~ Cl <tl ..J ~~,- " CIl 0 I" " ..J '" '" _I' ~ co " 0 ., ~t~ .~ "' (J <tl !' :;; X , UJ c & JC 'O~d - @ 6?~o -. . ~ ~ ... CJ II) ~ ~ 15 ::) lU S w ~ " o ~~:~L)r:(" ,_,en."ll J IH .. ... ~ 0 ~ @ IE 0 iii << 0 it " 0 . . g d w , < ~ t1~a~::J .. 6lHS @ . .. , , G .. -.-'1. L o " w w ~ ~ ~ " o " ~ ~ w . " o & ~" >- r Z ." ,J ,''- 0 , << .' w & W ..k> ~ ~ " ' ,~ 0 & X 0 > 01 > . 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MAP - 2009 EMS STATIONS INVENTORY . TABLE - 2009 EMS STATIONS INVENTORY . COLLIER EMS COST PER OWNED AND SHARED STATION . TABLE - COLLIER EMS EQUIPMENT REPLACEMENT COST . EMS EXISTING ZONES MAP . EMS RESPONSE TIMES BY ZONE FOR PERIOD 10/1/07-9/30/08 . ALS AGREEMENT MAPS WITH EMS ZONES . CHART ' PERCENTAGE OF DISPATCHED AMBULANCE CALLS ARRIVING WITHIN 8 MINUTES AND 12 MINUTES " CHART - CARmAC RESUSCITATION RATES . CHART" PERCENTAGE OF CARDIAC ARREST POST HOSPI- TAL SURVIVALS . CHART - TRANSPORTED VS. NOT TRANSPORTED CALLS 167 2009 AU1R FACiLITY SUMMARY FORM ~ Facility T\~; h'mergellcy Medical Services I Category 8) Level of Service Standard: l_\PPf()X j unit: 16,400 populatin[\ or j-~ l,i(itJubl capital'l' '(' ," .r!t' .'"11..\ _ft'_~r\)r:,;'t' ,;n1t' ,;!r1d, . . , :0 ~'in!!?:!..\.; i."';\.('. /';-"',. .,,,,,- 1.0,_ "," I '. .' _.' _ _,. , ~.' "~ ...,.' _ " 1 I /,' 'J (' i ,( i.-: ,,(J,,_': ".' '~L I ",' -." .' _, ."~J,' ,i":';: ,.',1,' ! (, ;:, {- {)",- ',' .. '''''J''I.! 'J ",,- ,,'ii',' ",."" ,,,.,,'....., , ,. t ,,"'- , .' , .' _' '" I'~ .' ".' ,., l; nit (_'ost: t_~~>2!_] ~ 5()1 Vi;:'r n;,;\\i llnit and S I. S j L .' '-, !i'-.;_1 ~~r "\_.k),~''''c>(II'~:;l *'" ~_'\.. '.', _.. "'-t.. L\.. _ d'.' . l. nil" \ aluei C\)st A\/ailahle In\/enturv (;i_~O,'CKi Requirt:.u in\enhxy 0/3:),' l,~ ProDosed ,\t'JR FY 09 iO,j; I~ , 5, Year Surplus or I Deficitl :-+ .., ~.., ,- ~7 - .' ,. 'I. ..... ',,,, ",\ )J '.' .' '. _'_ ../ "' -* ,'~ ":"'1 -... '," ~. ,- - '. . , ... .' .'J......' .'... ,J.-j"i,-_",.-j .. , ~.' ~ 7, n ()/ if I 'j,d"'~ *' '. jj 1; 27~LI09 Using the 1:'~ak,Sea:;on PQJ.lulation method, the following IS set t;mh ---." ,B:spenditures AU1R FY 09; 10,! 3/14 Deticit under current LOS Debt Service Payments lexisting bonds) Debt Service Payments (Commercial Paper loansl . Total Expenditures. $ 3.750,000 1> 2,005,200 ~_,_~_309" 6!}Q 1> 8,464,800 Revenues ---~.- Impact Fees anticipated. General Fund (Loan) tu make Commercial Paper D S Pavments TOlal RCvt.;J1UtS, <l' ,,, 7 1 -' ~j),..' D, 1> 1 ,196400 __.__._"'..'l.___-=->-__ ," ......... ~ "'l I ' ,)) _".I)~"jOI Additional Revenues Required or Level Df Ser',ice Standard Reduction $iQJI2,63)J ***** * The I.USS was challgedfi'om I 15, OIJIJ PO{Jltl<ltlOlI to I I6.JOO populallOII alollg wllh the ALS re.\'f)()J1se time goal f!t,;) minUle:'" travf!/time cOlln(v-..+'idi! to \' millute.\' travel lime 1)0% ofihe lime IIrnufI (Ifld I: minifies lrave/llme 1)1)0", !){tltt> lime rural 10 takt> JIIIO consideration the l'ontrihu!l{)f! oi'the .-.fl..\' J..n'Z!Jle Fro'.!rum, !he\';'! ,--'haNf!(')' H't'rt' .J <", '.' approved ny Ihe 8(,{ 'lill II 5 II' al the 2011' ,/! 'II<. Ihmllgh tht> Ihmi quarter Ii;'/-! 1)809 re.\pOflst! tllne chlltl relh:'cred /hu/ !hi..... }!.uul It'as dC,--'1 )mpIJ\h~"d\; ~'i'i) or {he lime urhan dnd \::-;Ii.,) u/lhe 11/,"',-' '"'lJru/. OU:' iNl sl..:cnc !irrh' goai,toi' med17ighl t,\ J5 ntiill/h'Y s5',',,) I.:/the Irinti /!ll':)u,~'h the' f' quani!i' FY 08 {)=J dOh1 tndil.."oli..'s Jill\' Uh/l.'l'/ile ',I'US (lch!t'p-...:'J -'\1)/,) i.~llht' 11Ine (Ind the goal 0/ ifJO'~'':~ o/....,)mnJ...,{..:d /!i'l:hl,~' >Hlhoui U ';of!.:{\., ;'-.\lh! fnlt!chdnlL-i..Ji or f!jlenillOf.lul.i Wd.~ me! " _" .' 0 _ .' lOIn.;, ,J/ {hi! flme. -, 16M =-, ';__~A' ~'"' " '" - .. " A LOSS of. 000029 units per capita or I unit 34,652 population is the Impact Fee Study level of service and the basis for the collection of impact fees, which is based on on(v the EMS stations owned by the ('oun(v. .. Emergency Medical Services Department Unit Values (1.0) Unit ~. 24 hour advance life .\7Jpport emergenL:V Xround transport unit with station/building (0.5) Unit -- 12 hour advanced life support emerxency ground transport unit using existing apparatus, staffed with overtime personnel ... Calculated based 7 owned stations, 4 co-located stations and on 13,5 units equipment only (2 stations not yet cOl1.\1ntcted are included as equipment only). .... Calculated based on constntction costs only j()r statiofLv at Vanderbilt/Logan and US 4 I and Old 41. Land and equipment have already been purchased ..... Sources offimdingfor revenue deficit could include a loanfrom the General Fund, additional user fee catexories, reduction '!fservice level. or other sources not yet identified EMS currently has 33 ambulances available for service. Two tnteles scheduled for replacement in 2008 were notfunded Four more scheduledfor replacement in 2009 were not funded Of the two scheduled for replacement in 2010, one ambulance wav budgeted as a five year lease purchase, This leaves a deficiency '!f seven ambulances. fMS anticipates revenues to exceed budget for FY09. Beginning in FY /0, Board approval will be sought to utilize a portion '!f carryforward to purchase at least two more ambulances, I"~ .- 2009 Al'lR - Emergency I\ledical Services EMS has traditionally defined level of ,ervice standard a, I unJt 1 ',I)on population countywide. This LOSS has evolved ti'om a seasonal population, to permanent and then back again to seasonaL During the :20()~ At TR~ the shin fn:HTi permanem ti~ \,\cighted resul~ed in a deftcir of available EMS units The Board directed L\IS to add fC!\Ir units w allev late the deticit Durint!; , the latter part of FY06. those !()l!f units were staffed and bruught on line Howewr, the facilities to house these units have not been constl1lcted 1"'0 propenies have !leen purchased and two others have been identified t,)r joint prOlects wilh 11\" land c,-,st -, During the 2007 AUIR presental10n to the CCPC and Productivity Committee, there was considerable discussion to include the ALS Engines l!1 determining level of service for EMS. EMS noted that if the response time goals were changed trom 8 minutes countywide (which could never realistically be achieved because of rhe cost to provide sufliClem coverage in the rural areas), to 8 minutes urban and 1.2 minutes rural. and counting ALS Engine response, the Department was very close to where It needed to be Based on the 26 5 units then in service, the LOSS was at I unit'16,24') population The OUTWnle of this .ioint meeltng was a recommendation that the Bee adopt the 8 minute urban, i 2 mInute rural response time standard, in conjunction with a 1/16,400 population level of service standard The Board subsequently adopted the 8/12 minute. 116AOO population LOSS at the '-ovember 200: Al.'IR meeting. During the FY09 Budget Heanng, the Bee app(()ved the eliminat!on of two EVIS units, resulting in 24.5 units in senl(:c. [r should be noted that le'.e! of sen-ice standard response times are expected to be maintained with the t\vo unit reduction In addition, to comply with budget guidelines, EMS has been unable to budget replacement ambulances In accordance with the County's Fleet recommended replacement plan, three ambulances were scheduled for replacement in FY08, three m FY09 and anOTher two prey louslv scheduled for replacement in FY 10 have been moved to FY II. The LOSS was changed lrmn 1,15.000 and a countywide response time .~oal of 8 minute Travel time 90% of the time to a LOSS of I 16,400 and 8 minute travel time 9{)00 orthe time urban and 12 minute traveltime 9000 of the mne rural rhese changes w~re appn:l\ed by the Board during the 2007 AU1R to take into consiclerarit)f1 the cnntributlon of the \l.S Engine Program. The adopted LOSS e,f 1 l,::Al)[-.' 15 :1iuslrared at =4 ~ unit::; \-hailaoi.e. '-\~ tr:di..:areJ Hi the chart on pa"e "1 basecl (In the ""~"'er~ n,-r\"i'-lt;-~r ..,...,-,i"'~!':""'ll "1H~ ~;, _j:i "'e~'-li-+ :- F' i \ 'f.'he ',.W"') _ . I ~. I i...._.i. l:~ .....,)[..'.....'.1'-'" i...1\..-.1;;\" ilj _ II ..c.,....,~ '.\o,~l , .;:-Ldl 11; 1;. ~, .. J year deticit tor F\' 1 1 and FY \.: nun he acceptable 10 \,'-cather th~ .w~ur;enT cconl)mic crisis )\s indicated on the Summan F"rm, a proposed stauon at \anderbdt Logan al'd l'S 41 and Old 4\ v\iould be two ,-If the stati;)th prl)pu~ed (hr,,)u~h F\ i :~- j--+ ,'- 170 - ....~ -. " ,.... -, - --- ~ o - -<1> -- <O=> oe 0'- oE 0", 0_ - a:- e ::> 0 <(w Om -(/) o "'~ , m '" <1> '5 a. 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'" ~ * - o ~ "' ~ " '<> '" o ~ ,. o - . '" f ~ o Z & * o 0 ... ~ COUNTY GOVERNMENT BUILDINGS CONTENTS . GOVERNMENT BlilLlllNGS SlJMMAR\' FORM TABLE CHART . GOVERNMENT BUILDINGS CAPITAL IMPROVEMENT PLAN FOR 2009 AUlR . GENERAL GOVERNMENT BUILDINGS 2009 AUlR INVENTORY . 2009 EXISTING INVENTORY MAP . 2009 LEASED SPACE INVENTORY MAP ISq - 2009 AUIR FACILITY SUMMARY FORM J<'acilily TY..m:: Ciovernment llufldtngs (Category ~) Level of Service Standard: 1.'/ sq. tt. per capIta (peak season populatIOn). lJnit (;ost: $352.78 ** Available Inventory 9/30109 Required Inventory 9/30/14 Proposed CIE FY10-14 5-year Surplus or (Deficit) fuJuare Feet 877,669 734,471 27,556 170,754 Value/Cost $309,624,070 $259,106,679 $4,618,89 I ... $60,238,596 ;fugJenditures Proposed CIE FY 10-14 expenditure dollar amount Debt Service Payments (Bonds, Commercial Paper, and Solid Waste Loans) Total Expenditures Revenues Impact Fees anticipated Loan from Solid Waste to purchase Elks Lodge Loan from County Wide Capital Fund 301 (General Fund) to assist with bond and commercial paper loan debt service payments Carry forward (unspent cash as of September 30, 2009 $4,618,891 $37,377,600 $41,996,491 $3,474,907 4,618,891 32,291,393 $1,611,300 $41,996,491- $0 $41,996,49r ~- Additional Revenues Required TOTAL . BCC adopted Level of Service Standard is 1.7sq. ft. per capita. LOSS identified within BCC approved May 2006 Impact Fee Study is 1.52 sq. ft. per capita The 1. 7sf per capita only covers owned facilities and does not cover leased facilities which currently meet approximately 12% of the space required. The LOSS to meet the current space utilized (both owned and leased) is approximately 1.9 sf per capita. .* $306 per sq. ft. unit cost identified in the most recent Impact Fee Study, with indexing adjusted. The $352.78 per sq. ft. unit cost utilized is based upon actual project costs/estimates for wresentative proiects divided by the total square footage and is rounded to the nearest cent. The calculated unit cost is skewed much higher due to the cost of the Emergeucy Services Center (ESe). The Capital Improvement Plan (CIP) future costs are based on preliminary individual estimates, not on past costs. ... The cost shown is the actual Approved Budget Amount for both the purchase and renovation of the Elks Club property for the Property Appraiser Office. Kecommended ActIon: Staff recommends that the CCPC and PC recommend to the BCC approval of the "Proposed AUIR FY 09110- 13114". ,_.-^---, c:1Oocuments Ill'Id ~blLacaI SeIllniPITemporary III\1HTIet Fhe'GontenlOtdlool<W'Y7HllP7\2OOll ORAFT GOVT BLDGa20 Pvcent Peak w2 L...... of Servic;eR4 190 ., . - ~ . ~ c: o .- - CIl - ;: 0.. o a. UJ c: ClO <:: ell .- '" :E Q) a: .- en - " :JID-'" <(-~ ",C:a. OQ)~ o E '" N c: _ ~ .- Q) 0.. > CIl o 0 Cl- - UJ I'- . ~ en en o -' .. - - - - !e. M '" M co <0 0 N M '" M ~ M M 0 ~ ~ '" co N '" '" .,. '" '" .,. .... co '" co '" .,. co '" M 1==''':: .... co 0 ~ '" '" .,. co .,. '" 0 N - - '" 0 - - - - - . - - - - - - co N - . >~I .... N N 0 '" co ~ ~ M co .... '" .... .,. '" .,. .,. .... <0 .... '" M 0 <0 M '" '" 0 co <0 ~ '" <0 M '" .,. co N M 0 .... 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GENERAL GOVERNMENT BUILDINGS 2009 AUIR Inventory Owned Facilities - ~ace & Value included in 2006 Impact Fee Studll Name of Structure CAT Operations (ex-Morande Dealership) Transportation Department (Arthrex) GG Service Center Marco Tax Collector Immokalee Courthouse Immokalee Health Department (CHSI) Immokalee Barn (First Floor) Immokalee Barn (Second Floor) Immokalee Transportation Bldg. Immokalee Code Enforcement Bldg. Medical Examiners Office Building "B" Human Resources Building "C-1" Tax Collector Building "C-1 Addition" Tax Collector Building "C-2" Supervisor of Elections Building "C-2 Addition" Supv. of Elections Building "0" Risk I Jail Visit I AS Admin Building "F" Administration 1 st Floor Building "F" Administration 2nd Floor Building "F" Administration 3rd Floor Building "F" Administration 4th Floor Building "F" Administration 5th Floor Building "F" Administration 6th Floor Building "F" Administration 7th Floor Building "F" Administration 8th Floor Building "G" Purchasing Building "H" Health 1st Floor Building "H" Health 2nd Floor Building "H" Health 3rd Floor Building "L" Courthouse 1st Floor Building "L" Courthouse 2nd Floor Building "L" Courthouse 3rd Floor Building "L" Courthouse 4th Floor Building "L" Courthouse 5th Floor Building "L" Courthouse 6th Floor Building "L" Courthouse Mezz. Building "W" General Services - 1 st Floor Building "W" General Services - 2nd Floor New BCC Fleet Management Animal Control Admin~ Address 8300 Radio Road 2885 Horseshoe Drive South 4715 Golden Gate Parkway 1040 Winterberry 106 S. 1 st Street 419 N. 1st Street 402 Stockade Road 402 Stockade Road 550 Stockade Road 310 Alachua Street 3838 Domestic Avenue 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E~ Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 3301 E. Tamiami Trail 2901 County Barn Road 7610 Davis Boulevard ~uare Feutl 32,140 32,905 7,236 2.699 10,495 14,778 7,265 7,265 3,358 1,994 13,238 7,160 14,719 3,307 10,142 2,404 8,388 10,771 10,848 10 r , 10,ov,", 10,858 10,858 10,858 10,858 5,569 24385 , 29,775 30,080 20,000 19,727 19,727 19,727 19,727 19,727 5,324 21,782 9,272 39,290 8,933 195 - ---~ ~- GENERAL GOVERNMENT BUILDINGS 2009 AUIR Inventory Owned Facilities - ~ace & Value included in 2006 Impact Fee Stud~ - continued Name of Structure Address ~uare Feet Animal Crt'l Sally Port 7610 Davis Boulevard 6,727 Animal Crt'l Kennel 1 7610 Davis Boulevard 3,949 Animal Crt'l Kennel 2 7610 Davis Boulevard 3,949 Animal Crt'l Kennel 3 7610 Davis Boulevard 3,949 Animal Ctr'1 Stable 7610 Davis Boulevard 3,159 Golden Gate Supv of Elections Bldg. 3300 Santa Barbara Boulevard 6,020 North Collier Government Services Center 2335 Oran e Blossom Dr. 13,921 SubTotal Owned Facilities. ~ace & Value included in 2006 Impact Fee Stud'll 600,981 NOTE: Total Owned Facilities updated and errors In sq.ft. corrected from 2007 AUIR Owned Facilities. Not included in 2006 Impact Fee Stud'll Name of Structure Address ~uare Feet ICP Restroom/Office < 321 N. 1st Street 848 Agriculture Building < 14700 Immokalee Road 13,361 Building "E" Snack Bar < 3301 E. Tamiami Trail 713 Stormwater/Aquatic Plant < 2901 County Barn Road 776 CDES Extension< 2800 N. Horseshoe Dr 21,935 CDES Main Building< 2800 N. Horseshoe Dr 41,095 Emergency Services Center 8075 Lely Cultural Parkway 53,769 Building "L-1" Courthouse Annex 3301 E. Tamiami Trail 137,984 Property Appraiser (former Elks Club) 3950 Radio Road 27,556 Air ort Place - Tax Collector < 721 Air ort Rd. S 6,208 SubTotal Owned Facilities - Not included in 2006 Im.,g,act Fee Stu~ 304,244 SubTotal Owned Facilities - Space included in AUIR 905,225 Owned Ancillary Facilities. Value included in 2006 Im~act Fee Stud'l Name of Structure Address ~uare Feet 800 MGHZ Generator Bldg. 312 Stockade Road 238 Imm. Animal Control Kennel 402 Stockade Road 1 ,408 Imm. Animal Control Stable 402 Stockade Road 1,492 Immokalee Radio Tower Shed 312 Stockade Road 16 Road & Bridge Shed 402 Stockade Road 102 Road & Bridge Fuel Island 402 Stockade Road 818 Building "K" Chiller Building 3301 E. Tamiami Trail 5,520 Electric Substation "A" 3301 E. Tamiami Trail 824 Electric Substation "B" 3301 E. Tamiami Trail 1,088 CDES Parking Garage 2800 N. Horseshoe Dr 101,956 Courthouse Annex Parking Deck 3301 E. Tamiami Trail 410,302 800 MGHZ Generator 2901 County Barn Road 368 Fuel Island/Canopy 2887 County Barn Road 3,600 Fuel Tank Slab 2887 County Barn Road 1,200 Generator Fuel Containment 2887 Coun Barn Road 58 SubTotal Owned Ancillary Facilities. Value included in 2006 Iml,)act Fee Stud'll 528,990 AUIR & Impact Fee Study . TOTAL Owned Facilities 1,434,216 196 C:\Doouments and Settingslyal'l\Lbllocal SetliogslTempolllry lnlemet FiI8sIConlantOutloOk'aPY7HOP7\AU1R 2OOllBuiIding: InY8fllory lOr Govemmelll Bulldlnus r1 ----..---.- -- , ... '_I " ..-.-'''- " GENERAL GOVERNMENT BUILDINGS 2009 AUIR Inventory l LEASED FACILITIES (Subjectto AUIR) Name of Structure Address ~uare Feet Court Plaza III - Roger Carvallo - Unit 201 - 206 .. 2671 Airport Road (201 - 206) 5,100 Tax Collector's Office - Greentree 2348 Immokalee Rd. 2,013 Court Plaza III - Roger Carvallo #102 .. 2671 Airport Road 1,180 Court Plaza III - Roger Carvallo #104" 2671 Airport Road, Suite 104 1,280 Property Appraiser's Office .. 3285 East Tamiami Trail 19,450 Clerk and BCC Training Room .. 2671 Airport Road - Unit 301 2,800 FDOT - Davis Boulevard Maintenance Facility Davis Blvd. 14,076 GG City WIC Office 4945 Golden Gate Parkway 2,235 Tax Collector's Office - Eagle Creek 12668 E. Tamiami Trail 3,087 Information Technology - Horshoe Drive .. 2685 Horshoe Drive 7,278 Guardian Ad Litem .. 2671 Air ort Road 900 Sub Total Leased Facilities 59,399 TOTAL Owned & Leased Facilities 1,493,615 The General Government Buildings Inventory includes those facilities not otherwise covered by an impact or user fee. . Removed from inventory per Impact Fee consultant's recommendation .. These Operations will be relocated to County owned facilities and the leases terminated in 2010 197 ,._,. GENERAL GOVERNMENT BUILDINGS 2009 AUlR INVENTORY Name of Leased Structure Address fu1 uare feet Annual Cost Court Plaza III- Units 201-206 · 2671 Airport Road 5,100 78,927 Tax Collector's Office Greentree 2,013 157,700 Eagle Creek Tax Collector Office Tamiami Trail, East 3,087 64,834 Court Plaza III - Unit 102 · 2671 Airport Road 1,180 18,261 Court Plaza III - Unit 104 · 267] Airport Road 1,280 ]9,809 Property Appraiser's Office · 3285 East Tamiami Trail 19,450 626,193 Court Plaza III # 30] · 2671 Airport Road 2,800 43,332 FOOT Davis Blvd. Davis Boulevard 14,076 10 -.-- GG City WIC Office 4945 Golden Gate Parkway 2,235 41,282 Information Technology' 2685 Horshoe Drive South 7,278 139,801 Guardian Ad Litem · 2671 Airport Road 900 13,928 SUBTOTAL (Potential AUIR) Leased Facilities 59,399 $1,204,078 Additional Leased Space for Non-AUIR Covered Users (ie. CCSO & EMS) 52,328 $383,846 TOTAL ALL Leased Facilities 111,727 $1,587,923 The General Government Building Inventory indudes those facilities not otherwise covered by an impact or user fee. * The leases on these facilities will be terminated in 2010 as the functions are re-Iocated to renovated, County owned facilities. ..--~ 198 --._- - _~'..'."'__ 1 .... '.- ,---" , ~~ . . - - (j' " ' .. '.....' - -"- J 'tl C CD Cl Gl ...I '" -0 '" o 0: ~ o .- '" :::;; '" '" C -0 ;: '" - c Ol E E Ol > o ~ '" c - '" tll '" '" c C -00 := :.0::; " " "'2 -- c '" Ol c EO cU ~ ~ 0l0l >-0 o c ~=o JJ , , lit I!i . ! I', i' !I! I c.'" , 1 ~ e . 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' 0 ~ ..' :J , '~ III C~~)r- : :1 - >- d' <:: ,-~ " f- Q) - /,- Z ',"-" 0 'C E ,I. , c <:: . jl ::l Ql ~ 0 "' Q) . :1 en "C > U Ql '" <3 II 0 ..J <<: Iii >- ".~ ." "C ct: ~ Q) 0 "' 0 - I, - --~,. ., ro ro Z ::;: Q) !, & ...J W I I , , J . . I " '" OJ - .- :!ON ~ g .... ;; 5 ~. " Cl !< ,+. . <0 'a~-d (") '" - . .... 0 ~ 0 QSQ'i1S" & ".- 6Z'!:lS @ @ 6G'I::JQ ~ '" ,~ @ i!l IJ; -0' ~ o ~ ~ . ~ II s 0> ~~. ~~ ." ." . . @ ,. ~~ -, o ~ W W " ~ o ~ ~ o ~ " " W ~ " is oA'ifs3'i'IifiEltT3"ia- , /~ / iX' '0' ic.l /'TUI"f' ./ 'Ill"'" -- <:- W-,"~"~y m >- I- Z ::J o U w w -' . , E 0 . - 0 - , ~ 0 U . 0 . . . ~ 0 ~ 0 . E . ~ 0 m - E 0 . W' U 0 ~ 0 ~' ~I ~ , 0 . ~ 0 - . ~ . . Z S .0 w u ~ . g " 0 < ~ u ~ 0 ~ ~ > ~ " ~ . ~ e .~~ ~ ~ - , ~ .1' l , ;.':1./ _4.(." -' ~." -, - ..:"" ", " ~;- ,"", o < !if. !!, i , o. ~, :!::i Il!I ~i ~. 0' ul I , , ,;- $1, ,~ ,,",' .,~.- , ,t- "~';": ,~ o , , .._' N m @ @ , . _....~ )~ /"- -',' .,.../ -,,- .' /nl . 2', , ~ I!!L ._ C;'-,::,-,"",~"""'r""""'---'- 1rr- /-/ ~i' ~, ._~~~~~ ~ .., '-,~~. ... ; '.- ", 'It "c;"J "', .i "--'(\. .,..-- _._ ,;."- _,,' _ .~,." .';:.ii'!' '.: e_;:."; iri , ,...- ," "1,".; U '"" E o ~-, ,.:'> , o . , L~__ , . . ~ . . " - , . . " o l -.-.. 0 . . - "'- 0 , " ~ 0 u , , . 'I' . ~ " ,-'.- . . . - - 0 . u , N . 0 . 00 , 0 K , u ~ , - " I . 0 0 --." E u ~ , 0 ,~.~ .) , .. , > , . , C , .. I E 0 , , 0 0 0 , w L . --..;., @- . /'" / , ,.""'( ~ ~ , > go o , " o . " , o ~ E " o - , ~ '.j. --' . +--. , I " 0, GO\-f of t.'\~~\Co . - o " . ,; u " - _m,_ 200 .,- - . ISLES OF CAPRI FIRE CONTROL AND RESCUE DISTRICT CONTENTS . ISLES OF CAPRI FIRE DISTRICT SUMMARY FORM . COLLIER COUNTY OFFICIAL FIRE DISTRICT MAP . COLLIER COUNTY FIRE DISTRICT SERVICE AREA MAP . ISLES OF CAPRI FIRE DISTRICT EXISTING AND PROPOSED STATION MAP . ISLES OF CAPRI FIRE DISTRICT EXISTING LEVEL OF SER- VICE MAP . ISLES OF CAPRI FIRE DISTRICT (MAINSAIL DRIVE) PRO- POSED LEVEL OF SERVICE MAP . COST PER OWNED STATION FOR ISLES OF CAPRI FIRE DIS- TRICT . 2005 ISLES OF CAPRI FIRE DISTRICT CALLS FOR SERVICE DATA . 2006 ISLES OF CAPRI FIRE DISTRICT CALLS FOR SERVICE DATA . 2007 ISLES OF CAPRI FIRE DISTRICT CALLS FOR SERVICE DATA . 2008 ISLES OF CAPRI FIRE DISTRICT CALLS FOR SERVICE DATA . 2009 ISLES OF CAPRI FIRE DISTRICT CALLS FOR SERVICE DATA (AS OF 6-19-09) . 2005 - 2009 ISLE OF CAPRI FIRE DISTRICT CALL STATISTICS CHART 201 - 2009 AUIR ISLES OF CAPRI FIRE CONTROL & RESCUE DISTRICT SUMMARY FORM Facility T~: Dependent Fire Districts (Category B) Level of Service Standard: (Approx. I unit/4 minute response time/1.5 mile radius from station) Unit Cost: $3,424,649 per owned station* Available Inventory 9/01/09 Required Inventory 9/01/14 Proposed AUIR FY 08/09-13/14 5- Year Surplus or (Deficit) Units I 2** o o Value/Cost $3,424,649 $5,077,416*** $0 $0 Using the National Fire Protection Association fNFP A} & Insurance Service Omanization (ISO) standard 4 minute response time/1.5 miles radius from stations, the following is set forth: -.,- fupenditures Proposed AUIR FY 09/10-13/14 expenditure dollar amount.................. $0 Debt Service Payments (existing bonds and loans}...... ...... .......... ........ $0 Total Expenditures......... ................................................ ......... $0 Revenues Impact Fees anticipated.... ............... ........ ....................... ......... $ 5,030 Carryforward (unspent cash as of Sept 30, 2009)............................. $100,100 Total Revenues... ................................................................._ $105,130 Additional Revenues required satisfying AUIR Capital Improvements. ... ($0) Isles of Capri Millage Rate currently at 1.8990, by Ordinance capped at 2 Mills. *Cost of station with donated land, for cost estimate without donated land please see Cost per Owned Station insert within this A VIR section. For the existing Isles of Capri station, the land is on donation with covenants to revert back to the owner if they do not use it as a fire station. Isles of Capri only owns the building and what is in it. This cost has been adjusted based upon the Isles of Capri Impact Fee indexing rate of 1.3 percent. ...-" ** The required inventory based upon ISO and NFPA response time standard (see response time maps) is 2 stations. To be able to maintain the current level of service to the district, a second station needs to be added in the Mainsail Drive area. The shared station will allow Isles of Capri Fire District to maintain the existing 4 minute response time. The Mainsail Drive station has been postponed until year six (FY 14/15). At that time, the addition of the Mainsail Drive station would still be contingent upon the donation of land and availability of fUnding. At this time, there is no proposed or identifiable fUnding source. Once the district is built out, the district will have the same 202 '_".__H. P_._____._~ ~'_.........._- , , _.--... - or a greater amount of residents in the area of Mainsail Drive & Fiddlers Creek as does the existing Isles of Capri service area absent the new projects that must be served by the District. The 5 new 21-story high-rise buildings on Mainsail Drive will put a strain on the level of service provided by the Isles of Capri Fire District, based upon the existing inventory. The one additional building and equipment will be required to maintain the level o/service and maintain the current ISO rating. The Isles of Capri Fire District Operational Level of Service standard is a -I minute response time for tire suppression to all calls within the fire district, which is based upon NFPA and ISO response standards. ***Equals the cost of one owned station ($3,-124,649) plus one shared station (consisting of one half of building cost $1,072,767 plus $580,000 for a new ladder truck with necessary equipment and furnishings fiJr a live-infClcility)..f()r a total of $5,077.416. 203 - W .. .. " W .. .. . W " .. . W .. . W o .. - W ; >1 " ~, 0' 0, > . o 2 W . . " " W . " . W , " . W . " . w - . , , . 0 I "~l. , . . . . . . . . AINOOO , .. (/) I- () - 0:: I- en - Cl w 0:: - LL . . o . . . . . o . . . . . . . . . . . . . . . . . . . . . o ~ Z ::l o () 0:: w - -' -' o () <( Cl 0:: o -' LL " .-.'.-- , W IX - u. w w -' ~ o :::; :::; L w IX u. ;;: W IX U en ~ o u C!l <D . . . . . , . . . . . , . . , . . , , . . , , w IX u. o z :'5 en o u IX <( :::; . 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(;' ~0 ! ~ l '$' ,:/ ,~'?j ,j' "<,... ) ...0 ~ .'.... ...' .'" ~.' ~_/' . ~ .,Z>^ , . 't .~ .. ERS C~El<:" WITHIN OUTSIDE ." j.' J/ , "," . o 'I Q ,F VI " 1'l...<;"',,1,,., ,- r $I ,i '=' ..,).,: 0" -s .:) et:j'Q . ISLES OF '<j( \('ov\e ~ . . ",<" CAPRI'" . e,",PRIB(V(j (08 .~ ~/'~_' 'SI}~/i) .. , .'. . l1}ile lJt(J.r. '. ~ (Is .. '_:~ J 'TilC/i !Jar, CIs .so/_ ''>/ ~ol'- "I>'! .l' ~ N W+E , - Legend .. Existing Fire Station Roads Structures Within Isles of Capri Fire District Shaded Area Structures covered by Marco Island Fire ._....,,'_._.~.~..._., .~._--_."'- ..', ....... MARCO ISLAND I I I I Miles o 0.3 0.6 1.2 GIS Mapping: Beth Yang, AICP C"",,f'8hensiV& Planning Department File: Z:IGISJData RequntJls/esofcapriBuildings2OO9.rnxd 207 - - .....j, - Collier CoJ,U1tV ".--.,....- ~., -~, .,.-,._. ~ ..> .... _..- '" STRUCTURES WITHIN ISO RESPONSE TIME VS. OUTSIDE WITH ADDITION OF THE STATION C/'J 2,000 W a: ~ 1.500 g 1,000 ~ 500 rn 1'.5891 o ",-- Necessary ""ainsall Or. station to ., atru"'ur$s ~."". outside Of ISO reIlxinse time WITHIN OUTSIDE ". . ""," 10 "." ~ l,t ",'~, \ O'.. . - /'"'''1 't Ill,J ".5 :-' , :, ", 1'\,' \' .~ ,,",....~,/.' ~ , ^.- "<-- ,..,~..<..." ",\, FIDDLERS CREEK'/ "' ;0 ~ ~ ~ ." -. . '-'...-~.,""no "'"'" Ii''''-O' p...\'-o,:' " ",,,,,,,,,, O" . ,- '" " . . " , . -. . ; '. . . / . "' ;0 III - %, ~ ~ '<> N w+, , Legend ~ Proposed Fire Station Roads ,- - Structures Within Isles of Capri Fire District I o I I Miles 1 208 --- , - v_~_~_, '_'_ "..,s '#.'#.'#.'#.'rft (")00)(")0 _NO-VmO Bo M ,..: 10 c:i .... CDN(,,) I- o - c CD ~ CD Q. '#.'#.'#.'#.'rft (")omcoo _NO-V.....O BMc:ilri,..:.... ~CD (") ~ o - c CD ~ CD Q. c o .- - C'lI C o C 't:I C C'lI ...J - ::I o ..c - .- := c o c o .- - C'lI C o C 't:I C C'lI ...J ..c - .- := c o .- - C'lI - UJ 't:I CD C := o ~ e: Q) -' .- e:'- ","0 :> l:: Q) .!! :>.- ." 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CD .- - - o o 209 - Information Section: Below you will find the 2005 stats for Isles of Capri Fire / Rescue; -", - ~ I Structure Fires 14 Vehicle Fires 3 I Brush Fires 5 I -~ Fire Alarms 328 [Emergency Medical --~_.- 449 - ---- Vehicle Accidents 44 Haz-Mat Calls 11 .-.~._'._- ~--~---- Power Lines Down 6 - Boat Fire 4 ------ - ---- -----. -- n __n____ ------- Medical on the Water 15 un,,_ Dive Team Requests 0 Search and Rescue 2 .--- ...-.....-. _.._--------_.__._-------~ Marine Assistance 1 .~- Public Assists 5 ~~ -_._._--_._-_._-~ .----- Move-up to other fire departments 195 --..----.....------"..- Technical Rescue 0 --_._- --.-.--.-- l Totals: 1082 [fatal Training Hours for ICFD Personnel:---'~--~-. ~,- . .._,.__.-----_._-_..~-,.__.....,- 4071.15 hours If you have any questions or need information, feel free to stop by the station and chat with a firefighter. Isles of Capri Fire / Rescue offers CPR, First Aid, Firefighter I training, as well as many other services to the citizens of the district. Just call or stop by for more information. You may visit the department online at www.CapriFire.net for more info. Thank you, Emilio Rodriguez, Chief Isles of Capri Fire / Rescue (239) 394-8770 - 210 --'_._~-~---_.-..- "'" ',' -"-''''.- _..-,- ...... Information Section: Below you will find the 2006 stats for Isles of Capri Fire Rescue: Structure Fires I Vehicle Fires 3 Brush Fires 12 , Fire Alanns 239 Emer encv Medical 381 ". _._-~---_._----- -_._,---~_._- Vehicle Accidents 10 Haz-Mat Calls 8 - Power Lines Down 0 Boat Fire 4 Medical on the Water 14 Dive Team R~uests 0 Search and Rescue 0 Marine Assistance 0 Public Assists 176 . I Move-un to other fire de artments 192 ' .----.-- -- ~- Technical Rescue 0 I Totals: 1040 I Total Training Hours for ICFD Personnel: 4166 hrs If you have any questions or need information, feel free to stop by the station and chat with a firefighter. Isles of Capri Fire/Rescue offers CPR, First Aid, Firefighter I training, as well as many other services to the citizens of the district. Just call or stop by for more information. You may visit the department online at ,'" \\ .CapriFirc.l)r.. for more info. Thank you, Emilio Rodriguez, Chief Isles of Capri Fire/Rescue (239) 394-8770 211 - Information Section: Below you will find the 2007 stats for Isles of Capri Fire Rescue: Structure Fires 13 Vehicle Fires 1 Brush Fires 16 Fire Alarms 490 Emer encv Medical 141 Vehicle Accidents 14 Haz-mat Calls 10 Power Lines Down 0 Boat Fire 1 Medical on the Water 18 Dive Team Requests 0 Search and Rescue 0 Marine Assistance 0 Public Assists 15 Move-up to other fire de artments 28 Technical Rescue 0 1 Totals: 7471 I Total Training Hours for ICFD Personnel: 110,0411 If you have any questions or need information, feel free to stop by the station and chat with a firefighter. Isles of Capri Fire/Rescue offers CPR, First Aid, Firefighter I training, as well as many other services to the citizens of the district. Just call or stop by for more information. You may visit the department online at www.CapriFire.org for more info. Thank you, Emilio Rodriguez, Fire Chief Isles of Capri Fire/Rescue (239) 394-8770 ~- 212 Information Section: Below you will find the 2008 stats for Isles of Capri Fire Rescue: Structure Fires 8 Vehicle Fires I Brush Fires 12 Fire Alarms 463 Emergency Medical 114 ~ -, Vehicle Accidents 21 Haz,mat Calls 9 ~ Power Lines Down 3 ---.. Boat Fire 0 Medical on the Water 23 Dive Team Requests 0 Search and Rescue 4 Marine Assistance 0 Public Assists 16 Move,up to other fire departments IS ----.'-.,.--.- --.- ..-.-..-- Technical Rescue 0 ---------- - l Totals: 6891 1 Total Training Hours for ICFD Personnel: 1 5,7471 If you have any questions or need information, feci free to stop by the station and chat with a firefighter. Isles of Capri Fire/Rescue offers CPR, First Aid, Firefighter I training, as well as many other services to the citizens of the district. Just call or stop by for more information. Thank you, Emilio Rodriguez, Fire Chief Isles of Capri Fire/Rescue (239) 394,8770 213 -'-- Information Section: Below you will find the YTD 2009 (As of 6-19-09) stats for Isles of Capri Fire Rescue: - Structure Fires 12 Vehicle Fires I Brush Fires II Fire Alarms 50 Emer ency Medical 84 Vehicle Accidents 14 -- Haz,mat Calls 5 Power Lines Down 0 Boat Fire I Medical on the Water ]6 Dive Team Requests 0 Search and Rescue 0 Marine Assistance 0 Public Assists 7 Move,up to other fire departments 8 ~ Technical Rescue 0 Brush Fire by Boat --"--,,, _'!.. Boat Accidents 2 .---- --~-_....._---- --~--~_. Calls cancelled Enroute 141 1 Totals: 3561 1 Total Training Hours for ICFD Personnel: 9751 If you have any questions or need information, feel free to stop by the station and chat with a firefighter. Isles of Capri Fire/Rescue offers CPR, First Aid, Firefighter I training, as well as many other services to the citizens of the district. Just call or stop by for more information. ..- Thank you, Emilio Rodriguez, Fire Chief Isles of Capri Fire/Rescue (239) 394,8770 214 '---,~,,-.._,"._.- ..,,: . _~~~M __"'0'" , --"...",--..--"..-..." 01 <Xl r-. 000 000 NN N ..,on 00 00 NN cc:: <C C Z- wen ....0 <C I U~ I cc::\D 0- u.cn ....0 cc::2 <Cw o~ "'c ~o ........ !!!cc:: ~<C ~ >w '" ....~ ....00 <Co Uo ....N U .. -,.... CC::0 ....0 !aN C~ WO CC::0 u::N - .. cc::Ln Q.O <cO UN u.CC:: O~ ",> w .... '" - IIJ" , i , j f , , I .' f f " ~'r ' f I, '. .' , , f i fC , .'C t' I ~" .~ ~" 00> j "'<(, ."" 7b- ~.,,/ '.y ! t t ' t f f "'~ .,,/ ~.y Y"'., J'til "'6> ~ '.y ~ ""/ SOl . Yo;, ~ ~ ..y' ~." ,,~ "., ~ ~ 00000000000 OI.llOLnOI.llOLllOI.l'l U'lv<tmmN"'.............. 215 ~'" ~o ~~ '.y .,,~ ~o o~ 0:, " "0 ~ ~., "J' ~'" /"" ~'" Y,,~ '< "> "' .J' "'b- "/ "'9., <Y ~" ".. ~J' .'(J, "'b- ~" , ..".. "v ~., "", ~'" .0" " Y" ."" ~ ~ !I , , o. ~" o 000 o ." - . 00 ';' ~ Ln N ..._ a> "" "... ... '" or. 0'" .... N .-< 00 ,1 E . . . ~ , " , . '" ~ '" - - . - ' .! 00 .,. .. :::ii2j . .... 0 000 " , ~ . , , . . " . N 0 0 <t 0 E. ; ~ .1 ~ 0" 000 o 0 . < - o " 01 O. 0 ~~~:";~..,'" 0 ,,'" N.... N . , , " ~ .......... 0 ... . . ! _ 0 ~ , .. ! 0 . . 0 0 m 0 "> "'~ "6 ~'" <(,,, ~~ ~.., .'0 .,,~ ~.. 'tt~ Y~ "0 /" "/ ':0 ~ "-., 00 "'~ ~/) .,,~ "'0 <Y J' ~.. 0, " "v..., .s;>v. @ ~ 'Y .'() "b- /@ ~ '?~ ;.)/. ~.t. 'Y~ 'Y 1> '7 v~ ;e ~<(, '-Y . .. u . ~ . . I - _ . 0 - . . <- o , :l.'- . - ,] 3 - . . . ~ E , m - - - . . E . . , N . 0 m m , m N . . 0 . . . . . . , . < . N . - - - N . , - - " . - , " . , . . > m m _ - - - . . " , , " , " " . - - . - . N - . 8 g , il . N N 8 8 . N N N <Xl g N r-. o o N .., o o N 'I' ~--- OCHOPEE FIRE CONTROL AND RESCUE DISTRICT CONTENTS ~- . OCHOPEE FIRE DISTRICT SUMMARY FORM . COLLIER COUNTY OFFICIAL FIRE DISTRICT MAP . COLLIER COUNTY FIRE DISTRICT SERVICE AREA MAP . OCHOPEE FIRE DISTRICT STATIONS INVENTORY MAP . OCHOPEE FIRE DISTRICT EXISTING LEVEL OF SERVICE MAP . OCHOPEE FIRE DISTRICT PORT OF THE ISLANDS FIRE STATION LEVEL OF SERVICE MAP . COST PER STATION FOR OCHOPEE FIRE DISTRICT . OCHOPEE FIRE DISTRICT CALL STATISTICS FOR 2006, 2007, 2008 & 2009 (AS OF 6-24-09) . OCHOPEE FIRE DISTRICT CALL STATISTICS CHART - 216 - ---_..._._,,~_.~- ,- ,._--~- ........ ."-..' , _'___H',,_,_,~ -'--~-"-'--'-~--""'- 2008 AUIR OCHOPEE FIRE CONTROL & RESCUE DISTRICT SUMMARY FORM Facilitv Tv.!!!: Dependent Fin' J>iMrie!.\ I Categurv H) Level orSer-vice Standard: lAppru\. ] unjt.~~ niinuk' rcs~"\mse timc-,' !.-' mile radius f()c fire suppression and 4 minute resp\mse t11llt: fi)r Basl(: Life SUPPl)rt : BLS ~ l [nit Cost; $3,~7).nno per dn'led stattc", .\ ith Land Dcnati\)[J Weie:hted Population Calculations Available Inventury <J 3DOx Required Inveniory 9:'3u 1.~ Proposed AUIR FY 08i09-1 ~ 5-Year Surplus or (Deficit) I 'nlh Value/Cost n________.________._. .-.,'" $3391.000 ."\.,\: . 53,__~91 .000* -1<;1< I , or- *-;< i' , I) .' ::- II " iJ Using the National Fire Prolection Association (""FPAI & Insnrance Service Or2anization (ISOl standard 4 minute "eSIJOnSe time/1.5 miles radius from stations for fire suwression and 4 minute response time for 31.5, the following is set forth: E.\.QendllLJfeS Proposed AIJ[R FY 091 U- [, '14 e.\.pend:ture dollar amount Debt Sen ice Pavmenh (e\isting bonds and ].Jansj 'rota! Expenditures $ (I ~ $0 -------.--.- () 'j; Revenues ---.-.-..-.....--..- I mpact Fees anticipated CalT~ FOf',\3-fd (l.lnSpcnt ::lsh :]:;; (!fS"Vr ~n ')I,Hhn Total Revemles $20,263 ~, (,no f-.',_::_.,'__C ~'.....,..., ,. --. .:)_"~,_o_, Revenues needed to maintain existing LOSS none Ochopee 1vfillage Rate currentlv ar -J ilOilO, bl Ordinance capped at -J Ivlills * lite tJchOpt't' rirt! (.uIJlru/ LInd Ne,\'cIIC /Jr.';lner O\l'fl.\ Ullt' )''ILl//un al -If}{\'(j,\' 1"'({,\1 Tamiami trail which f\ lllilct!d}'i( sforage und d.\ hUL,'k-IJp !;JCdllfm}.Jr t!mergf!!KY even!.\' and opera/t!s uno/her Slalioll Ult kuul ()Hncd hy Ihe ("ily of J~\'elxfi..ld('.)'. lht! second UNil (tllocal.:d within Ihe fll\'t.!n/orv !s all inferlm .'hIlum IOI..'Uh'd 01 the PorI or the /slanr..f.... . . flus interim .vl<ltio!1 H'd! t'\'cn/lIa/h he rep/(u'i..."d ~r u muraUl CllrreIJf.~r oH'l1ed hy the Hoard l~l( '()IIIl~r r'omrn!.\.'J'IOih'/',\ upprOXJt!lLllt'~~ 3/}uj~'t'.t ./f<i;f}.' rht' 1J!!enrn Sht/IOIl. nUl Hill !Jot be broli<::hl ()ff-lillL' Wild !lOU/itl;': IS unu/uhl;! Ii}/" rc'!lo\'Ufiofl. fhe L'slinhlh'S lor Ihe , ,", . rellonalOfl ure approxlmuh'lr S--I30, no{) or: * Jhi.\ is fhe f'i.!tjlllred IlH'i.:!J/nr,1 ha.'){/d upon l.\{) and ,\ j I), j f"L'-\pOnSe ;,ifill' stundard ('jet> re:"po/J.\t' lim2 nklfr.,). *** i-;'1"als rhe COSf (!f'olle oWlled \hu/OlllocalL'l/ III };n'rglades ('lI) IS3.275,/JOO), alld 0111' IlIle/'IJ1l slalioll alForl (!f'lh" Is/alul\ is 116, /J/J/JI. Ii" lo"Ii 0/ S3. 39 I.IJ/JO 217 - .... Given the vast size of Ochopee Fire District, the district need, statiollS located in varied parts of the district to reduce the response times current(v experienced For~v percent of call volume cllrrently originates greater than twenty miles from the statiOlI. Ninety eight percent of those calls fall in the "golden hOllr" (~r trauma response. An 1-75 sharetl station wou/tl atldress thi.~ current deficiency. However, due jinancial constraints and uncertainty regarding the leasing (?fAlligator Alley. the station has been postponed ihe need for the /-75 location is bawd IIpon response time to all incidents contained in the ISO and lvTPA standards. lime factors in these standard, include being on the scene in/our mi1llltes wllhin one and a hat( miles of th'Lstation for {ire .11/ppression calls and.J minute response time fOr BI.S. Please see page },:J$for the specifics of calls generatedfrom 1-75 within the o;"trict Ihe Bureau of lc'mergenC}' SerVIces, mcludmg Ochopee /.ire and EN!S had entered mto very preliminary discussions with representatives ~r the Florida Department of Transportatioll ji)r a shared /-75 station, but the progress of these discll.lsions has stalled. il) address this inactivll}' the Ochopee I;ire ('hief and the Collier ('oun(v Emergency Services Administrator will be before the State legislator during September Dctober to attempt to gainlegis/ative ,l1lpportfor the /_75 shared station. An update will be provided to the ('CI'C I'C at the September 23'" A 1!1R special meeting. ~.. ,- 218 -------.-.,,--- ... -,._~ . --------.--. w . " " w " " " w , " " w , " " w o " " w . , " w . , " w , , " w . , " w . , " , .. en I- () - a:: I- en o w a:: LL . . , . . . . , > e z , o u . o z w z . . , , . . . . . . , . , . . , . . . , . . w '" u. 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OUTSIDE WITH EXISTING STATION 11,1441 19391 , _.J, ~, -; , . ,- ,- - 1,400 en 1 ,200 w tt:: 1,000 ~ 800 U ::J 600 I:!: 400 en 200 o - - ..., ". .' -'., '- " ,- i ' .j ~-:_~ .i? /;f .. caUler Co>mtv ."'_.......,',~. - ~ """ ,- ..-', " , i .'1 "T ,. EVERGLADES , " ,. Legend . Pl.ANTATION PKWY w , III Existing Fire Station c~ ""-0 ~~ Roads Structures Within Ochopee Fire District I o I I 0~25 0.5 IMiles 1 GIS Mapping: Beth Yang, A1CP ComprehenSive Planning Department Fils' Z:fGISlData RequestlQchopeeFireBuildlngs2009.mxd ."',- .'.. , CHOKOLOSKEE .. ~ ' . - ", '" ,"-.", '-'--'" .,'- \', . 222 ----.'.-.-.------- -",-".., .. -~~,.._..._-,,-~--~--~--_.,.'"'"'.- Collier Co..."tv --~., -'-, . _,,,.T" "._ '.~.--. .~,.,,~ "" STRUCTURES WITHIN ISO RESPONSE TIME VS. OUTSIDE WITH ADDITION OF THE STATION 1,600 CI) 1,400 ~ 1,200 F! 1.000 o 800 ::J I!: 600 VJ 400 200 o 11,3371 '" is'' ~'1f ~,,'" ~ <, ". \ ~'" ~~ "'C 0<:- ",Q. ,_.. ,e.- . '__h ~ . "- .", ,y 'S' ~ ~.~ ,p..Mlp..MI ,RAIL (US 41) ,S)' c z o z ;0 o Interim Port of the Islands Station to Service Structures Outside of ISO Response Time , J:':~"'" "-''''-'''1' T OF THE ISLANDS I"...... 1 .w::......J. , L. L".=, r" , .' _"'.1 l-' -," I~ , -'.._-- ~:, , ..' , Ii :. l' )! ~. "~""'Jt , ~ -, ,,,, ~,. .,." . "'.~'" , Legend III Future Fire Station ~ Interim Fire Station Roads _Structures Within Ochopee Fire District ._~s ols IMiI..~ 1 GIS Mapping: Betfl Yang, AICP Comprehensive Planning Department File: Z:/GISlData Requ8StlOchopeeFireBuildings2_2009.mxd 223 - Collier County Ochopee Fire Control & Rescue District Cost Per Owned Station with Land Donation (Station 66) Ochopee Descri tion Cost Percent of Total Buildi~ Replacement Cost per Station $1,300,000 94.68% Land Re lacement Cost per Station * $0 0.00% Equipment & Vehicle Replacement Cost per Station $65,000 4.73% Office furniture & full live in facil!.!t. $8,000 0.58% Total Cost per Station** $1,373,000 100% Collier County Ochopee Fire Control & Rescue District Cost Per Owned Station with Land Donation (Station 60) Everglades City ..,,-- Descri tion Buildin Re lacement Cost per Station Land Replacement Cost per Station E uipment & Vehicle Replacement Cost per Station Office furniture & full live in facili Total Cost er Station** oller County chopee Fire ontrol & escue District Cost Per Owned Station without Land Donation (Station 61) Port ofthe Islands Descri tion Buildin Replacement Cost per Station Land Re lacement Cost per Station Equipment & Vehicle Re lacement Cost per Station Office furniture & full live in facilit Total Cost er Station** oilier ounty chopee Fire ontrol escue District Cost Per Owned Station with Land Donation - Interim Station Cost $2,400,000 $0 840 000 35 000 $3,275,000 Percent of Total 73.28% 0.00% 25.65% 1.07% 100% Cost $1,400,000 $1,200,000 $480,000 30 000 $3,110,000 Percent of Total 45.02% 38.59% 15.43% 0.96% 100% Descri tion Cost Percent of Total Office Rental Contract*** $31,000 27% Office S ace Rent $16,000IYear for 5-Years $80,000 69% Development Permit Fees*** $5,000 4% Total Cost - Interim Station $116,000 100% * Based on donated land. The land is on donation with convenants to revert back to the owner if they do not use it as a fire station. ** The required inventory does not attempt to predict future possible increases or decreases in land, building and equipment costs. *** One time occuring cost Source: Ochopee Fire Control & Rescue District ..- 224 . _._~_.&",..' ,- .".,-......., "".. . -, ~-_.__..~ - ~. .., '" - .-- OCHOPEE FIRE CONTROL DISTRICT CALL STATISTICS FOR 2006,2007,2008 & PART OF 2009 TYPE OF CALL 2006 2007 2008 YEAR TO DATE 2009 (AS OF 6-24-09) Structure Fires 8 6 I 6 Brush Fires 65 99 46 42 Emergency Medical 256 276 272 217 Motor Vehicle Accidents 273 268 265 169 Auto Fires 46 40 41 32 Hazmat Calls 8 7 4 4 Good Intent 2 10 8 4 Smoke Investigations 18 15 19 9 Air Craft Accidents I o I 4 Mutual Aid Calls 3 I o I Water Rescue 3 o o I Fire Alarms 6 12 10 5 Total Calls 689 734 667 494 225 -~ OCHOPEE FIRE CONTROL DISTRICT CALL STATISTICS FOR 1-75 TYPE OF CALL 2006 2007 2008 YEAR TO DATE 2009 (6-24-09) Structure Fires 0 o o o Brush Fires 30 99 17 26 Emergency Medical 43 45 44 41 Motor Vehicle Accidents 205 195 203 117 Auto Fires 28 34 27 25 Hazmat Calls 4 3 3 I Good Intent o 1 2 1 Smoke Investigations 1 I 1 1 Air Craft Accidents o o o o . Mutual Aid Calls o o o o Water Rescues o o o o Fire Alarms o o o o Total Calls 311 315 297 212 There were a total of 689 calls in 2006 of which 311 were on 1-75 therefore making that 39.1% of the call load. There were a total of734 calls in 2007 of which 315 were on 1-75 therefore making that 42% of the call load. There has been a total of 667 calls in 2008 of which 297 have been on 1-75 making that 44% of the call load. .-~ - There have been a total of 494 so far this fiscal year as of 6-24-09 of which 212 have been on 1-75 making that 42% of the call load. 226 __,_,~. .. '._.r AI' ~ ."._._. . " -- .... ~ E ~ .!!! -0: '" ~ u. N 0 ,.; ,.; '" '" en 00 00 r-- 1.0 00 0 0 N N 0 0 N N ~ Q) '" :J - U m ~ S '" a: MOO ,.; - a:0'l 09 u..ll:t' ....~ a:\D <c- :J:0'l uS lI)N UW - I;;~ i=;o ~o 11).... .....a: .....<c <cw U> ....olS !::!ao a:o ....0 II)N - 0....... .....0 00 a:N ....uS Zo 00 UN Wa: a:<c - w u..> w Wa: 0..<C 00 :J:Z uW 0<( U 'c' f "0 <.: "<(.. 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"'", ~~ ~"''' "(s> a 0 '" a N N a '" .... a a .... a a '" "'", .,. .", ~ ?~ "., ,,~ J' -~.- 228 "'- -- -~.- --- -.. _.~._.," - c; " - c; '0 o o '-" - '" :l:-'" 'ro :;ju :I: ~ Q) ~ .- co. o - ::J <( ~ ~ " - 0- c; ......~ QJ o..c '0 :! ~ -e <( >- u _ c; '" Q) U on .- ~'O Q) Q) E:l: '" ~ Q) ~ u: ..c ~ ::J ~ co " ~ ;: ~ t) " ~ ::J .- ~ co. - '" a .... N .... .,. m m .... 00 .,. N l"l'l ~ ~ '" '" o O'l m t-- N .-I ~ ~ m '" ~ .,..,. .... .,. a '" - m O'l ~ l..O N 000 0 '" r- oo a a '" a a a a N N a a .. N N " ~ '" a a N , " 00 o a N r- a a N \I '" a a N .'^ APPENDIX CONTENTS: . COUTY PERMANENT POPULATION ESTIMATES AND PRO- JECTIONS (APRIL 1) . COUTY PERMANENT POPULATION ESTIMATES AND PRO- JECTIONS (OCTOBER t) . COUNTY PEAK SEASON POPULATION ESTIMATES AND PROJECTIONS . COUNTY PERMANENT POPULATION ESTIMATES AND PRO- JECTIONS . COUNTY WATER AND SEWER DISTRICTS POPULATION ES- TIMATES AND PROJECTIONS . COUNTY DEPENDENT FIRE CONTROL DISTRICTS POPULA- TION ESTIMATES AND PROJECTIONS . PLANNING COMMUNITIES MAP . IMPACT FEE FUND AND DEBT SERVICE EXPENSE . RECREATION FACILITY TYPE GUIDELINES . 2009 AUlR COLLIER COUNTY RECREATION FACILITIES IN- VENTORY . PARKS AND RECREATION 2009 AUlR PARK DEVELOPMENT PROJECTS EXPENDITURES AND FUNDING SOURCES . CONSERVATION COLLIER TRAIL LIST . PARKS OPERATIONAL DATA 229 " ~ ~ " [ :, 'I ~ , .. ~ ., "' " , ., ~ .. ., ~ ~ . . " < r . ~. i ~ . - '" ~ ~ .~ ~ ~ ~ 10 . , " " " " ~ z " o o o 3 '% o ]'; ~ ~ " i . " ~ ----- oo"'a.......",-",~_= ./:o.t.>"'-OlD________.. - - - - - - f N t:l t:l ,~ '.l ,,, N'" "'..."..."NlT1Z o;!;coooolJ 0--8< 0",,0088.' g ~ ~. >D ~ ~ 8 f.., 0 S ~ : ..." z ~~.~ ;"~IJJ m:8e,e,c..8~.g g.tjClS!:l~!; :;t-g ~"'--p " 0 0 0 (j.2_ c.. r F> ail '''Jl ...,s = '"')--(1)"51 s<:s: o e a o.:!" Sl...g, . ~ z:r.: ~ ~ ~ e.~!] g- a "" 1! o.~ ~.. a 8 a ~ ~ ' =. '" g- r; 0'"42' a g a - ~ ]] & a ~ t; ~ ';; 2, ~ ~ e. ~ Sll'R-S~-(il ~ ~~'.:s:A ~~ ~ ..2 ~,"'. - '" >l " s.o ,,- Co.. <: g g ~ !j t'l "51 42' :; 0 .g.!!l :3 ~ e>.. 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" "n -.- .....-- ,,--~', - Loans to Impact Fee Funds from the General Fund (001) or the County Wide Capital Projects Fund (301) Loans from Loans from Loans from Gen Fd (DOll {3011 (471) Total Fiscal Year 2005 Library Impact Fee Fund (355) 465,000 465,000 Fiscal Year 2006 Law Enforcement Impact Fee Fund (385) 1,700,000 540,000 2,240,000 Fiscal Year 2007 EMS - Emergency Medical Services Impact Fee Fund (350) 185,000 159,500 344,500 Library Impact Fee Fund (355) 1.429,100 1.429,100 Law Enforcement Impact Fee Fund (385) 1,700,000 1,137,600 2,837,600 General Governmental Facilities Impact Fee Fund (390) 2,129.400 2,129.400 3,314,100 3.426,500 6,740,600 Fiscal Year 2008 EMS, Emergency Medical Services Impact Fee Fund (350) 814,800 814,800 Library Impact Fee Fund (355) 3,092,700 3,092,700 Law Enforcement Impact Fee Fund (385) 1,700,000 1,525,900 3,225,900 General Governmental Facilities Impact Fee Fund (390) 2,075,200 2,075,200 1,700,000 7,508,600 9,208,600 Fiscal Year 2009 EMS - Emergency Medical Services Impact Fee Fund (350) Library Impact Fee Fund (355) 273,225 3,748,800 4,022,025 Correctional Impact Fee Fund (381) 53,100 53,100 Law Enforcement Impact Fee Fund (385) 1,700,000 2,630,700 4,330,700 General Governmental Facilities Impact Fee Fund (390) 4,110,000 4,618,900 8.728,900 1,973,225 10,542,600 4,618,900 17,134,725 Fiscal Year 2010 (estimates, waiting for final ESC space allocation) EMS - Emergency Medical Services Impact Fee Fund (350) 1,174,600 1,174,600 Library Impact Fee Fund (355) 1,171,300 1,171,300 Correctional Impact Fee Fund (381) 2,355,600 2,355,600 Law Enforcement Impact Fee Fund (385) 1,700,000 1,593,800 3,293,800 General Governmental Facilities Impact Fee Fund (390) 630,000 6,894,600 (630,000) 6,894,600 2,330,000 13,189,900 (630,000) 14,889,900 Fiscal Year 2011 Parks & Recreation Impact Fee Fund (346) EMS - Emergency Medical Services Impact Fee Fund (350) Library Impact Fee Fund (355) Correctional Impact Fee Fund (381) Law Enforcement Impact Fee Fund (385) General Governmental Facilities Impact Fee Fund (390) Total to Date 11.482,325 35,207,600 3,988,900 50,678,825 237 - ~ " " " " m B E o. ~ - i'Ls o - - - .. . 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II. , ~ . - , g l , ~"-- (J , .. . , ~ , .. j .1 - ~~fll - 'I '0 .. u '~~M II( i! - j~ I r. ::l <( ~r i ... ~J!u.i C> "l ~ ~~ 0 '" 25& -". ~.._, .....,,-- - ~._,,-,._""---._._, .~-~ -" ".-...~,-,",,,,,,,,,,;,,,,,,,;..~-,~,---,~-..._. "- -.----- Parks and Recreation 2009 AUIR Park Facilities Development Projects Expenditures and Funding Sources ......-.. 2010 2011 2012 2013 2014 TOTAL Vendert* Stith ExflINIon - Goodland Pork A.C. . EM! CP A.C. . Golden G8lt !L 178,000 178,000 ~cc A.C. . A.c. . IrnrnoQIee Pork A.c. . i5~ A.c. , Mon.- CP - Mer Good HIIrbor Pork A.C. . GRGP A.C. , ~~ . A.C. . Ba' A.C. , VBA f8 A.C. - ATV~ A.C. . BBP Pier 1,000,000 1,000,000 ~_k A.C. . CorkIcrew Island RP - U1nd FPL fTument PathwI...l. - TOTAL 178,000 , - . 1,000,000 1,171,DOO ......-.. BucIgIIM OIWll Rill.". IM'Id T_ ~ PIIrka CaplIeI TOTAL Funds Fund8 AntIc.......... DelMIopment ~..... _Ad Impact FI.. F_ v_ (AnnuoJ Rerumllhment Budget) v._ ~ Exlension . Good~ P.~ , EM! CP - GoIden~ 178,000 178,000 I~ l~moQloo CC - - 1~Ioo~rtP.~ - i51 - Mo_CP - MorGood_P.~ - GRGP - if . . f8 - DCA $500,000 - ATV PII~ . BBP Pier 1,000,000 1,000,000 ClIm Pou_1I< - ~""I"'nd RP - S U1nd FPL EoMment - TOTAL FundJ!i Saun:e , , 178,000 - 1,000,000 . 1,17 000 2010 2011 2012 2013 2014 TOTAL Fundi . _ Fundi - F_ 178,000 - Tourtot Devo!2e!!,!!.nt Fundi . ~Contrtbution - p*,", from NJ V':'.II 1,000,000 1,000,000 TOTAL 178,000 . 1,000,000 1,171,000 ~Fw 2010 2011 2012 2013 2014 TOTAL F_ror_ - , , - . - LInd PurchI.1I . . . . - - - ,,,- ,,~, TOTAL IF 1Iu.... I F.Choc_ 1m d Foe_MIS .,' - A.._IFFurid..-:" ,'~"~. ...: 0 . " .' BALANCE 3,128,-463 2010 2,699,100 3,115,938 2011 920,637 ~~ .. 920,637 3,111,438 2012 (820.438) v :' 579 75S~ . -, . 3,113,188 2013 (2,531,883) ._ 1\105,89 3,110,938 2014 4,218,885) 15,579.965 ~ ~J ~~~ * Anticipated Completion = A.C. 252 .. , -..-".- 5.877,5&4) Conservation Collier ~. Trail List _.__~".._.,__,.._, ."M..____~.___.. m.', _..._.___,_.________..._..__".. _ __...... , ..__..___','__,._______ 1. Cocohatchee Creek Preserve - .11 acres 1880 Veterans Park Dr. Naples 2. Gordon River Greenway Preserve - .86 acres (proposed in the future) 3. Logan Wet Woods Preserve - .09 acres 831 Logan Blvd. Naples , , , 4. Otter Mound Preserve - .11 acres 1821 Addison Ct. Marco Island 253 - '" - '" Q - '" -. c: ? . . .. ~ Q) Q. 0 .. ..l< ~ '" ll. - w > cJl..._...OIlOO"'-fDalC'>lllO! .......,...CtD...............,...... .......... ......... ... N N GO iii - <5 ~~....ONOOOO""<DO <-N.- N '" t::: N..-a) .- ,_. -~ ~ e > ~ 11 ~ e > ~ "''''0>'''0<''100<00.-01''' r--....o<o.- <'l....~a)O ""'<3"r-- II'l OlN N ~ _."'~OOIOOO>O<08"'''''- ... an ""lD <'l '<l" N ,.... <"I""J-- '" ......."" N ""... ,.. N.,f e ~ II>,-"'''''O",,"O<''lOOONN ... "'Pl'" N _N<'lllO (3 '<t "" .-00 .... <'l..f e > ~ ....N....C!>WO....<"Il'l'<l""""'...! 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