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Ordinance 93-41 ORDINANCE NO. 93- AN ORDINANCE AMENDING ORDINANCE NO. 89-05, AS AMENDED, FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY READOPTING, AMENDMENTS TO THE GROWTH MANAGEMENT PLAN a~ ~ PREVIOUSLY ADOPTED ON MAY 25, 1993 ORDINANCE NO. 93-25, WHICH INCLUDED AMENDMENT~ TO THE CONCURRENCY MANAGEMENT SYST~ CAPITAL IMPROVEMENTS, COSTS AND REVENUES ~ ~. TYPE OF PUBLIC FACILITY AND IMPLEMENTATIO~ PROGRAMS OF THE CAPITAL IMPROVEMENT ELEMEN~ ~ ~-' (CIE); AND IMPLEMENTATIOH STRATEGY OF TH~ TRAFFIC CIRCULATION ELEMENT PURSUANT TO TH~ STIPULATED SETTLEMENT AGREEMENT WITH THE DEPARTMENT OF COM]~3NITY AFFAIRS DATED MARCH 16, 1993; BY PROVIDING FOR SEVERABILITY; AND BY PROVIDING ~ EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Collier County, adopted the Concurrency Management System of its Capital Improvement Element (CIE) of the Collier County Growth Management Plan by ordinance Number 89-05 on January 10, 1989, as required by Section 163.3184, Florida Sta~es; and WHEREAS, in March, 1990, Collier County adopted its Adequate Public Facilities Ordinance (Ordinance No. 90-24) which implemented the Concurrency Management System of the Growth Management Plan; and WHEREAS, in September, 1990, certain provisions of the Adequate Public Facilities Ordinance regarding the implementation of concurrency were challenged pursuant to Section 163.3213, Florida Statutes; and WHEREAS, on November 26, 1991, the Department of Community Affairs held a preliminary hearin~ pursuant to Section 163.3213(4), Florida Statutes, to determine whether or not the challenged portions of the Adequate Public Facilities ordinance were consistent with the CIE of the Growth Management Plan; and WHEREAS, on December 6, 1990, the Department of Community Affairs issued its Final Order determining that certain provisions ~f the Adequate Public Facilities Ordinance were inconsistent with the CIE of the Growth Management Plan; and W~EREAS, on February 6, 1991, the Department of Community affairs and others petitioned the Division of Administrative Hearings on the issue of consistency of certain provisions of the Adequate Public Facilities Ordinance with the CIE of the Growth Management Plan pursuant to Section 163.3213(5) (b), ~lorida Statutes; and WHEREAS, an administrative hearing was conducted in Collier County between July 22 and July 26, 1991, wherein the Division of Administrative Hearings Hearing Officer heard testimony and received evidence concerning the issue of the consistency of the Adequate Public Facilities Ordinance with the CIE of the Growth Management Plan; and WHEREAS, on August 27, 1992, the Hearing Officer issued a final order finding certain of the challenged portions of the Adequate Public Facilities Ordinance inconsistent with the CIE of the Growth Management Plan and recommending the imposition of substantial sanctions upon Collier County as a result pursuant to Section 163.3213(6), Florida sta~u~es; and WHEREAS, on March 16, 1993, the Board of County Commissioners of Collier County entered into a Stipulated Settlement Agreement with the Department of Community Affairs and the other parties to the Adequate Public Facilities Ordinance challenge in which it was agreed that Collier County would amend the Concurrency Management System of the CIE pursuant to Rule 9J-5.0055, Florida Administrative Code, and later amend certain portions of the Adequate Public Facilities Ordinance causing it to become consistent with the Concurrency Management System amendments to the CIE; and WHEREAS, on April 13, 1993, the Administration Commission issued its Final Order Number AC-93-036, approving the Stipulated Settlement Agreement and directing Collier County to adopt the remedial amendments to the Concurrency Management System of the CIE. - 2 - WHEREAS, on May 25, 1993, the Board of County Commissioners of Collier County did take action in the manner prescribed by law, did hold public hearings concerning the adoption of the remedial plan amendment and did adopt such amendments as ordinance No. 93-25; and WHEREAS, through inadvertence, Ordinance No. 93-25 was incorrectly transmitted to the Secretary of State; and WHEREAS, it is necessary for the Board of County Commissioners of Collier County to readopt, reconfirm and ratify the adoption of Ordinance No. 93-25; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: ~: Readoption Of Remedial Plan Amendment. Ordinance No. 93-25, the 1993 Concurrency Management System Remedial Plan Amendment for Collier County is hereby readopted, reconfirmed and ratified in its entirety as more fully set forth in Exhibit A attached hereto and incorporated by reference herein. The Amendment consists of amending the Concurrency Management System Objectives and Policies, the Schedule of Capital Improvements, Costs and Revenues by Type of Public Facility and Implementation Programs of the Capital Improvement Element, and Implementation Strategy of the Traffic Circulation Element as set forth in said Exhibit A. ~_~_Q~: Severability. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent~ jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. - 3 - ~: Effective Date. This Ordinance shall become effective upon receipt of notice from the Secretary of State that this Ordinance has been filed with the Secretary of State. PASSED AND DULY ADOPTED by the Board of County Commi-~sioners of Collier County, Florida, this ~/ day of~~---~ , 1993. ATTESTS: BOARD OF COUNTY COM~ISSIONERS DWIghT ~.;/BROCK, Clerk COLLIER COUNTY, FLORIDA '~_~ff_ B BURT L. SAUNDERS, Chairman ..... ..... 'Al~p~iov~'t~ to ror'~ aha '.' le~'~l hd~ftctency: Thl, o~Jlnonce fll~4 wl~ the Ond ockmow'~dge~mt.o~ th~ ~rJo~i~ ~. Student Assistant County Attorney - 4 - EXHIBIT CAPITAL IMPROVEMENT ELEME~ Fourth Annual Update & Amendment COLLIER COUNTY FLORIDA GROWTH MANAGEMENT PLAN Prepared by Growth Management Department 1992 capital improvement that is needed to achieve or maintain standards for levels of service. Notwithstanding other provisions of this policy, general obligation bonds approved by referendum may be used for any public facilities to acquire capacity needed within the five year capital improvements plan or for excess capacity. PoLicy 1.2.5: The County shall not provide a public facility, nor shall it accept the provision of a public facility by others, if the County is unable to pay for the subsequent annual operating and maintenance costs of th,e facility. Policy 1.2.6: Prior to fiscal year 1989-90, the County shall adopt a revised Road Impact Fee Ordinance requiring the same level of service standard as adopted in Policy 1.1.5 of this element in order to assess new development a pro rata share of the costs required to finance transportation improvements necessitated by such development. Policy 1.2.7: The County shall continue to collect impact fees for Parks and Recreation and Library facilities requiring the same level of service standard as adopted in Policy 1.1.5 of this element in order to assess new development a pro rata share of the costs required to finance Parks and Recreation and Library improvements necessitated by such development. # Policy 1.2.8: Prior to fiscal year 1992-93 the County shall adopt a Stormwater Run off Utility Fee System or alternative revenue source in order to fund drainage facility improvements. # Policy 1.2.9~: The County will issue Revenue Bonds in FY94 and ~YgC secured by a non-ad valorem covenant to budget and appropriate to fund the revenue shortfall for County road improvements identified in the Schedule of *Capital Improvements. ~- ~ ..... · 19+ ~h.c County ":~ .... ~^ ~ ~ ~ r~ ~^ C ....... ~ ~apcr P ram '~e. nds ~o- construction c. °~a~ 44, 50 and =" e~ .......... in ~ Schcdulc ~ Capital Imprcvcmcnts pcndlng pay backs # Policy 1.2.{-~9: The primary source of funding for CIE Project #400, County Jail, will be a General Obligation Bond referendum for approval of a bond issue to be financed by a new ad valorem tax. Amended May 19, 1992 CIE-11 facilities to met the .~.tandal'ds ['o~' I~.vels ,~)f service for existing population and the proposed deve[ou,ne~t. No building permit shall be issued by the time mandated for the adoptiou ¢)£ land development regulations pursuant to Chapter 163.3202, F.S. , including any amendments thereto unless the leve.ls of se. rvi¢:e for the resulting development will achieve the standards in Policy 1.1.5, Category A, and the requirements for Concurreucy Management as outlined in the policies within Objective 1.5 of this element are met. ~oltcY public facilities add services provided by Co;.lier County ~_~ds in accordance with ~he 5-year Schedule of CaDltal ImDrQvement~ _Will be limited to Sqrvice 6teas establisbe~ withir~ the boundaries !le$i~nated on Map PW-1 tit%ed, "Co%%ier Coupty's Three (3] Water and! !)r $.¢wer Districts Bounda~i~.s", appearing in the ~ubliG Facilities ].~lement for water and sewer. Roads improvements will be Drovideg !tesignated on Map TR-4W tktled, "S-year Capital ImproveDent Element. l~aP", aDDearinc~ in the Tr~fJic Circulation Element. All other Dubl~_q ]~acilities and service types will be__provided o~ a countv-wid~ i~vai lability basis. CIE - 15 CONCURRENCY HANAGEMENT ~~~atcd for thc ~doption cf ~cccd th~adoptc~=~~s w~~siblc. ~ginning 'Jith thc cf~tiv~d=tc of ~tan Imp~ntation through ~nita~ S~cr, Drain~c, Solid Wast~and P. ccrca~icn and Open Thc required facilitic~ arc in--place, at ~timc a buil~ ~ ............... , om ~' building pcb, it i~:: iu~cd ~--.- condition ~..a ~- t~cccos~ry ~aci~i~[co~ ~ --=~ .... ~ -c~ in ~e ~ Thc required, fc~cilitic~ arc thc subject :~f a binding cont~ a building pcb%it i~ ~~ ...c con=tru~tion of .~u .......... %~,,a~ ~c~ includc~ ......... c building ......................... a~'c ne~yct thc subject of ~ bin~i~ co~'~ct.or ~ ~..cir ~-...~ construction cf facilities re --to ac~cdatc ~--~--~c~ of dc~;clopmcnt occurring before O~to~, I, 199~ ...... ~ .............. a~ .... Improvcmcnte feasible ~gra~f f~ from cx~tin~enuc ~o~rcc~nd ~intai~c adopted level of ::cr'.'i~andard. . Any fi~~cr this s~tio~~p~~~iti~al ~ ~ thc s~ll CIE - 16 ¢1 ev ~[ opine n t--s h ,~1-[~l)~-~a ~e[ed--ou t---~ ~--t-h e--e,/en ~moved fro~%h~,dop~h~~ Capita~ ~p~en~ ~ ~nu~.I fur~i~ i~..insufficL~nt to~ ma~ t~ ~ulc of Capital Impr~e~men~ ~n~ctic~of thc rcqui~c:~~ity-cr faciliti~ ~Ic cf Capital Imp~e~n~ ~c ccnstructicn cf r~uirca ............... ~cd~Ic cf Cap~t=l Impro-~m~rior Capital Im~mc~-Elcmcn%~ if thc ~clic~pen fc~ ics~c cf = ~clcp~~ Watcr, ~it=ry ~' , Dr~i~c, Sc!~ %:~tc ~~ny cf ~currc~cy ~an~gcmcnt System arc ~hc rcquirca ~"-il:~:-- :- ~ .... ~ ~..~ ~=c thc buil~i~ posit' is ic~, cra buil~crmit is it-u-- ou~jcct tc ........ I~=. ..... in pla~ ~nditio~t thc nccc~ry ~--:~:~ '~':~ ~u ..... o~x .hc ...... imasa dcvclcp=e:nt cCcur ~ Thc r~uircd ~-i~i~:c~ ~-~un~c ...... ~' ' buil~ing pcrmit i= issuc~ exccutc~ f~r~ thc ~-~ .... .... ~n' ~ t~c ~: ~ ~ ~ ~ thc ~ Thc construction of rcT~iraa fa~~~ccn includcd thc County'~ a~tc~ kudgct -~ ~- time ~scuc-~ ~ cron. though. ~* .~aci~i~ics ; blnd;ng ccn.rac~ f~':thcir c~truuti~ ,gl ......... c .... o~Plan Imple~~~rcugh T ~ptcmbcr ...... t~e~ey~u irement ~eu=~a~~~ S~~rc CIE - 17 ~ccutcd fo~ t~ cono~.ue~Lo~f t~~cilitic: at thc f ~itic~m includ~ in ~ ~c con~tructio~uir~ 4~et fall bclo~'~'=p~ur, pec:k ~on) , ~c oon~~~~: facility r~q~~do acc~e .......... pla~amcndmcnt is~~to defer or dc!~y construction cf =ny ro~jcct in ~ ~-~"~-- ....... cf capit~l Improvcmc~ %'hic'h is ncc~c_~ ~ '~o maint=i~ ~hc udoptcd level of s~~dard.. A~y ~suan~--to u c~urrcncy finding unde~aio uccticm is cxp=cos~c~iti~na! $~t t~~t ~hc event any of thc follc~ing oeou~'it~ut a pla~m~n~ ~-~- ~ ~ ~ ' '= " %'~ork ~ro ram ......... :~ Caplt~l ~ Annu=l fdnaing is i~uffici~t ~:o maJ~n~a:n~ ~ ~h~ c Schcdu~. of Capitul Conotructlan of~uircd fa0ili~ a=~ f~~ not undertaken in acco~~, thc ~hcdu!a cf Ca~~~mc~~~'~ Vive ~c constrUctien of re~ faeiliticu o~ulud in t~ ~u~h~ulc o~p!tal Imp~~s--prior to Octob~ cIF:- lO Gap~t-a4--~mp~oveme nt--R ~ement--i- f--t-he--f~:,e [ ! i 'c [c~-~-ha~e-been ~ mcqulrcd fa~lit~nJer constructi~~ c~ccu~c_ thc ccn~t~uoti~ c ...c sub]cot cf ~ ~ contract yet ~ ' prc'~~ ic~! cf servicerS) existing revenue ccurcc~; a~ duvclop~ ';ill not cpcrat~at pcuk [~, peak ~ca~on CIE - ~9 perm L ~ ~ued- put.ua n C-- to -~q--~oneu c ~ e~e~&~.n~n~ nde~ ~ ~eet~n i~ :~p~ess~)~eond~tfon~ that ~h~~ she 1 1 ~uspended~nd-~o--gu~he~ev~pmen~= ii ~ ~m~'cd from thc five (5) .year caplt~l ~nu=l f%mding is i~ufficic~nt to =~in thc dove c~cnt c crates at ' h ~ , ~ ...... ~ca~cn ...... or .... aaopt~on of lan~cvclcpmcnt ~cn~cnt= ~ ..... ~ ...... ; shall implement, thrc~ ~c ef=n orain=n~, a Concurr:~~cmcnt~= .... ~..~,. .... ~._~ u ~~ring CIE - 2O CONCURRENCY }{ANAG EMENT OBJECTIVE 1.5: To ensure that public facilities ,and services needed to support development are available concurrent with the impacts Of such development, the County's Concurrency Management System, shal,l be consistent with Chapter %63° Part_ II, Florida Statutes, and Rule ~J-5.0055, Flor.ida Administrative Code. The Count¥.~hall estab,lish ~ regulatory and monitoring program to ensure the schedulin~ ~unding and timely construct_ion of Category A public, facilities .concurrent with, or prior to~ the issuance of a building pe~mi~ to !~chieve and maintain adopted level of service standards. 'The concurrency requirement, for the Potable Water, Sani. tar¥ Sewer,~, Drainage. and $o1£d waste ~ve% O,~ .qe~v~ce Standards o~ this G~.owt,h Management Plan will be aqb~eveg or maintained ff any one o~ the following standards Of the Concur77ency Manaqement .System are.met: A- The necessary facilities and sei-vices are in place at the time a buildinq permit is issuedf B__=. The necessary facilities and services are under construction at.the tJme a buildinq permit is issued; or C__= The necessary facilities and services are quaranteed in an enforceable development aqreement that include.~ the provisions of paraqraphs A and B of this policy. An enforceable development ~qreement may include, but i_s not limited to,. dev. elopment aqreements pursuant to Section 163.3220, Florida Statutes, or an aqreement or development order issued pursuant to Chapter 380, Florida Statutes. The aqreement must ¢[uarantee that the necessary facilities will be in place when the impacts of the development.occur_ POLICY 1.5.2: The concurrency requireme.n.t for the..ReGreation and Open Space Level Of Service Standards of this G~owth Management Plan will be ach~eved or maintained if any one of the followinq standards of the Concurrency Manaqement System are met: " A_~. ~Compliance with any one of the standards set. forth in Policy 1.5.1 A, B, and C is met; or B__=. At the time the .buildi.nq. permit is issued, the necessary facilities and services are the subject of a bindinq executed contract which provides for commencement of actual construction of the re_quired ~acil_i. ties within one year of the issuance of the building permit; C__~. The necessa~ facilities and sevvic(;s are_G__g!~aranteed in an enforceable, d.e__vel,opment agreement which requires the commencement of the actual construction of the facilities within one year of the issuance of the applicable b~ldi~g permit. An enforceable development ,a. greement may include,. _but is no__t_ limited to, development agreements pursuant to ,qection 163. 3220, Florida Statutes, or an aqreement or development order issued pursuant to Chapter 380, Florida Statutes. POLICY 1.5.3: · he copcurrency requirement o~ the Traffic Circulation Level of. Service Standards of this. Growth .Man. agement Plan will be achieved or maintained if any one of the .following standards of the Concurrency Management System are met: A_~. Compliance wit?t .any one. of the standards set forth in Policies 1.5.1 _A, B, an_d C and 1.5.2 B and C is met; or In areas in which Collier County has committed to provide the necessary.., public facilities and services in accordance with its five-year schedule of capital improvements, tl~e concurre.ncy requirement of the Traffic circulation Level of Service Standards would be achieved or maintained iff all of the following standards of the Concurrency Man_aqement System, based upon an Adequate capital Improvements Program and adequate implementing regulations, ar_e.me.t.: 1.. A Capital, I. mp~ov.e..me.nts ~lement and .a .five-year Schedule o_f.Capita.% Improvements which, in addition. to meeting all of the other statutory and rule requirements, must be financially feasible. The Capital Improvements Element and Schedule of Capital Improvements may recognize and include transportation projects included in the first three years of the applicable, adopted Florida Department of Transportation five-year work pr.o. qram.. 2__~. A five-year Schedule of Capital Improvements which must include both necessary facilities to maintain the adopted level of service standards to serve the new devel_opment proposed to be permitted and the necessary facilities required to eliminate those portions of existinq deficiencies which are a priority to be eliminated during the five-year. period under the Schedule of Capital Improvements. 3__~. A realist~c~ financially feasible funding system based on currently available revenue sources which must be adequate to fund the public facilities required to serve the developm(~.nt authorized by the buildinq__permit and which public faci 1 [ties are i~nc ~uded in the five-year Schedule of~ Capital Improvement s. 4__=. A five-yeav Schedule of Capital Improvements which must i.nclude the estimated date of commencement of actua% c__oDsti~uction and the estimated date o~ pro~ect con~pletion. 5__=. A five-year Schedule of Capital Improvements which must demonst~a.te .that all actual construction of the road facilities and the p_.rovision of se~.-~ices is schedu.]~ed to commence in or before the thi.~d ~ear of ..the .. five-year Schedule of Capita% 6__=. ~...p!an amendmen.t is regui..re.d to eliminate, de~e~7 or ......... Deeded to maintain the adopted level of service standard .and which -is listed in the five-year Schedule of Improvements. POLICY. 1.5.4: O~D o~ before October 1,. 1~93,- the.County, shall impl.ement, th-rough the adoption of an ordinance. :a Concurrency Hanaqement System wh~ct% shall include a regulatornf_pr _ogram and monitorinq sys..t, em consistent with this Growth Manaqement Plan and consistent specifically wi. th the policies under ObjeCtive 1.5 of this Capital Improvements Element. The monitorinq system shall enable the County to determine whether it is adherinq to the adopted Level of Service Standards and its Schedule of Capital Improvements. REQUIREMENTS FOR CAPITAL IMPROVEMENTS IMPLEMENTATION SCHEDULE OF CAPITAL IMPROVEMENTS The Schedule of Capital I~provements on the following pages will eliminate existing deficiencies, replace obsolete or worn out facilities, and make available adequate public facilities for future growth. Each project is numbered and named, and its cost during each of the next five fiscal years is shown in thousands of dollars (000). The NgDtb and year for actual commencement of constuuct~on and the mont~ and year each project will be completed (in sez~ice) is ~pdicated. ~ach project in Category A is consistent with the level of service standards as identified within this element and the appropriate individual element of this Growth Management Plan. Each project in Category B is consistent with the level of service standards as identified within this element. Optional elements were not developed for Category B facilities. RO,M) PROJEC~S~ coLLIER COUNTY ll1~h hvenue No~h ~ure ~. 600 600 US 4~ - V~nderb~ Dr~ve ;' ~.2 m~lee: ~ep~ace 2 ~dd 2 ~ Pu~l~ng ~o~ (C~ 31) (CO~D) Radio Road - Golden Gate .~. Parkway 1.4 miles= add 2 lanes * 100 (CO~D) 100 Ai~o~-Pulling Road US 41 - Radio Road 1.E miles: add 2 lanes Davis Boulevard (SR 84) (CO~TgD) Santa Barbara Boulevard - County Barn Road 1.4 miles: add 2 lanes 474o ~lden Gate Parkway (CR 886) 08/94 12/95 800 3940 CR 851 - CR 31 1.4 miles: add 2 lanes and grade ~eparation at Airart Road (~) " 200 I~okalee Road (CR 846) (CO~D) 200 US 41 - 1-75 3.5 males: replace 2 lanes; add 2 lanes .~o~axe~' ' ' Road (CR 846) Future 150 325 475 1-75 - CR 951 3.4 miles: replace 2 lanes; add 2 lanes CATEGORY A R0~ PROJECTS~ COLLIER COUNTY 5-Y,~J~. ~nst~ction F~scal Year s(O00) Pro~ect I0 Isles of Capri Road (~ 951) 10/94 02/96 5600 5600 US 41 - Rattlesnake H~ock Road 3.4 mLles~ replace 2 laneo; add 2 lane~ 11 Isles of Capri Road (CR 951) 10/95 12/96 250 S250 5500 SR 84 - Ra::lesnake H~ock Road 3.1 miles: replace 2 lanes; add 2 lanes 12Isles of Capri Road (SR 951) (CO~D) US 41 - ~arco Bridge * 13 Isles of Capri Road (CR 951) (CO~ED) 23:d Ave. S.~. - Golden Ga:e Boulevard 2.8 miles: replace 2 lanes~ add 2 lanes US 41 - CR 31 2.1 miles~ add 2 lanes and interchange at Airart Road 15 Radio Road fCO~I.~D%, __ , CR 31 - Santa Barbara Blvd. 3.2 miles; replace 2 lanes; add 2 lanes 16 Radio Road 10/97 12/98 50 50 Santa Barbara Blvd. - SR 84 1.5 miles: replace 2 lanes; add 2 lanes CATEGORY & RO~D PROSEC~S~ COLLIER COUITI~ 5-YF~IR Construction Fiscal Yea~ $(000) 17 Rattlesnake ~m~ock Road 10/94 1~/95 7800 7800 US 4i - Poll~ Avenue 2 m£1es: re~lace ~ lanes; add 2 lanes 19Goodlette Frank Road (CR 851)(COMPLETED) Carica Road - CR 846 2.5 miles: build 2 lanes 20 Gulf Shore Drive (DEI~ETED) Vanderbiit Beach Road - lllth Avenue 1.3 miles: add 1 lane 21 Livingston Road (North) (DE/2~TED) CR 846 - Imperial ST+EW Conn. 6.2 miles: build 2 lanes 22 Santa Barbara Blvd./Logan 12/94 10/94 30 2200 2230 Green Canal - Pine Ridge Road (CR 896) i mile: replace 2 lanes; 23 Vanderbilt Beach Road 06/95 06/96 575 5550 6125 US ~1 - CR 31 2.2 mileB:bu~u ..... 2 lanes 24 Vanderbilt Beach Road (COMPLETED) Oaks - CR 951 2.9 miles: build 2 lanes 25 Vanderbilt Drive (CR 901) Future 525 525 111th - Bonita Beach Road 3.9 miles: replace 2 lanes; ddd 2 iane~ CATEGORY A ROAD PROJECTS~ COLLIER COUNTY 5-YEA~ CAPITAL XM~ROVEMENTS ELEMENT Construction F~sca! Year $(000) Project Commencee~n~ ~ompletion 92-93 ~-94 ~ ~ ~6-~7 ~ota~ 26 Westclock Road (CO~LETED)* 50 50 Carson Road - SR 29 1 mile: bu£1d 2 lanes 27 Major Reconstruction N/A N/A 307 630 628 600 2165 in-house major road reconstruction at various locations 28 Traffic Signals N/A N/A 490 605 630 600 2325 major ' various locations 10/94 12/96 800 2950 3750 31 Bonita Beach Road Vanderbilt Drive to County- line 1.6 miles: add I lane (% in Lee County) 32 santa Barbara Boulevard Future Davis Blvd to Rattlesnake- Hammock Road ". ~I~o build ' lane~ 33 County Barn Road 09/95 1~/96 350 250 3200 3800 Davis Blvd. to Rattlesnake- Hammock Road 2 miles; build 4 lanes 34 Advanced ROW Acquisition N/A N/A 200' 200 200 200 800 ~5 Car~on ~oad Future Lake Trafford Road to Immokalee Drive m.6 miles; add 2 lanes CATEGORY A ROAD PROJECTS~ COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENT~ wr,~4~qT ConstrUction Fiscal Year S(O00) Pro~ect ~ ~mDletlo~ ?~-9~ ?3-94 94-9~ ~ ?6-97 ~ 36 New North-South Road (COMPL=r~J) CR 858 to CR 846 5.7 miles~ 2 lanes 37 Isles of Capri Road (CR 951) Future 300 250 150 700 Golden Gate Blvd. to CR 846 3.0 miles~ add 2 lanes 38 Pedestrian Over~ass on SR 29 (COMPL~=~b) at Farmworker~ Village 39 Airport-Pulling Road 09/94 10/95 350 4200 4550 ~ Golden Gate Parkway to ~ine ~ Ridge Read ~ 2.6 miles; 6 ianing ~ " 08/9~ 08/97 ~ 40 Goodlette-Frank Road ~ Golden Gate Parkway to .-2 Solana Road ~ 1.7 miles; 6 laning C.~ 70 ~ 41 Pine Ridge Road Future 70 Airpor2 Road to 1-75 2.0 miles~ 6 laning 42 Vanderbilt Beach Road 05/94 08/95 50 3250 3300 US 41 to Gulfshore Drive 1.4 miles; 4 laning RO~ PROJECTS~ COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT C~nltruction F£f¢&l Year S(000) Proiect Commengemen~ Conptetion 72-~3 73-9~ 94-95 ~ ~-97 ~ ** 7121 43 Tamiami Trail East (US 41) (DELETE) 06/95 06/97 1318 4000 1803 Davis Boulevard to Airport Road (WPI# 1114137) 44 Tamiami Trail North (US 41) Future Grade separation at Pine Ridge Road 45 Tamiami Trail North (US 41) 06/95 06/97 966 3202 4168 Immokaiee Road to Myrtle Road (WPI# 1114150) ~ 46 Tamiami Trail East (US 41) (DELETE) ~ Rattlesnake-Hammock Road to Bare£¢ot WIGS. Road ~ 47 Tamiaml Trail East (US 41) (DELETE) ~ Airport Road to Rattlesnake- .;2 Hammock Road ~%~ ** 3200 ~ 48 Davis Boulevard (SR 84) 06/95 06/97 178 620 2402 & A~r~ort Road to County Barn 49 Road (WPI# 1114127) 50 Tamiami Trail North (US 41) (D~U~ETE) ima,okalee Road to 'Wiggin~ Pass ** Funded in the adopted FDOT 5-year work program CATEGORY A ROAD PROJECTS~ COLLIER COU]~TY S-YEAR CAPITAL IMPROVEk~B Construction Fiscal Year S(O00) 51 Sa 951 (D~) Ne~ York Dr~ve to ~co CO~- & ~A~ RO~S ~ 7097 57357 18617 5386 39~5 92432 Notess *** Revised FDOT capacity tables eliminate the need for advancing this project dug to %heir ~nobi~ ~ * .... ham approved a backlogged status ~ CAT~C-ORY A ROAD PROJECTS~ COLLIER CO ..U!F!~-. 5--v~-J~ CAPITAL IMPROVEMENT~ ~ -. Construction Fiscal Year S(000) ~roiect Co,mmence~e~ Co~plet~oq ~2-93 ~3-94 ~4-9~ ~ ~ ~ 52 Livingston Road ' 10/96 12/97 170 200 1310 1680 Pine Ridge to Golden Gate Parkway 2.5 miles; 2 lanes 53 Livingston Road 06/96 08/97 170 500 2618 3288 Golden Gate Parkway to Radio Road 1.5 m£1e~; 2 lanes 54 Bald Eagle Drive 06/97 05/98 550 550 North and South of US 41 2.5 miles; 4 lanes 04/96 04/97 450 2125 2575 55 a~rport-Pulling Road VaAderbilt Beach to PAne ~idge Road 2.0 miles; $ lanes 56 Santa Barbara Blvd. Future 325 325 Golden Gate Parkway to Radio Road 1.5 miles; 6 lanes Future 170 170 57 Livingston Road . .. Immokalee Road to vanderbllt Beach Road 2.0 milos; 2 lanes 58 Livingston Road ~uture " Vanderbilt Beach Road to Pine Ridge Road 2.0 miles; 2 lanes ROAD PROJECTS: COLLIER COUNI~ 5-1~.~R C~PI~A5 IM~ROVE~4~S ~ Construct£on F£1Cll Year S(O00) ~ro~ect Commencemen~ ComPletioa ~-9~ ~-94 ~¢-~ 95-9~ ~ ~ 59 North 11th Street (Immokalee) 06/96 12/96 25 125 150 Roberts Avenue to SR 29 .25 mllesi 9 lanes 00 Interim Loan Pay Back N/A N/A 13750 13750 Pay-off to be funded from proceeds of FY94 Revenue Bond Issue COUNTY ROADS SUBTOTAL 4635 52737 11210 5386 3975 77943 Notesl Completed is defined as either~ (1) in service or (2) under construction, at the time of the adoption of this Fourth Annual CIE Update & Amendment by the BCC. RO~D PRO~CTS! COLLIER COUNTY 5-YF~t ~n.t~ct[on F~scal ~ear S(O00) ~ro~ect ~encemen~ ~m~let~o~ 59 No~h llth Street (I~okalee) 06/96 12/96 25 125 150 Roberts Avenue to SR 29 .25 mlleal ? lanes O0 Iuterim ~an Pay ~ck N/A N/A 13750 Pay-off to be funded from proceeds of FY94 Revenue Bond Issue CO~Y RO~S S~ 4635 52737 11210 5386 3975 77943 Notes1 " * Completed is defined as eithert (1) in service or (2) under construction, at the time of the adoption of this Fourth Annual CIE Update & Amendment by the BCC. CO~TS & REVENUES BY TYPE OF PUBLIC FACILITY COUNTY ARTERIAL & COLLECTOR ROADS $ 77,9¢3,000 LESS Ava£1able Revenues: Gas Taxes $ 7,561,000 Road Impact Fees 34,765,000 Revenue Bonds (Series FY94) 35.617.000 77,943,000 Balance 0 ~TATE ROADS NETWORK 14,, 489,000 LESS State/Federal Gas Taxes 14,489,600 ~_4_. 489. 000 Bal:~nce 0 COLLIER COUNTY GROWTH MANAGEMENT TRAFFIC CIRCULATION ELEMENT J2~nuary, 1989 Amended January, 1990 Amended February, 1991 Amended May 19, 1992 Prepared by COLLIER COUNTY GROWTH PLAArNING DEPARTMENT RE-~'RINTED FEBRUARY, 1991 RE-PRINTED & RE-FOR)~TTED MAY, 1992 lmprovemellt to tile [~:)S "E" ro,~tl was evPn Ii~o(te~l ?, i ncc a new road increased the corridor cap,~:{t'.y and to()k ~om~ ~3f the burden off of the I~S "E" roadway. On State maintained facilities, the County and the State have agreed to the level o[ merv~ce standal'd~ described in the element. It is' the purpose of this sectJ, on to set out tl)e strategy for implementing the level of service standards policy o~ the Traffic Circulation Element. ~~ ~lan's intent to improve all ~acce~table conditions ~ithin the [irst three vears c~J the 5 ~eat CI~ ~nd State ~ork Proqram. as ~er Policy ~,5.3 o~ the cat~ital ~en~. In o~der to evaluate ~l~e curren[ level dC service of any s,egment o~ high~ay identi~ied on the Exis[~ng Traffic Circulation Hap, the County ~ill put into place a monitoring program that ~ll[ dete~ine the existing level dE service o~ those ~oads ~ith special a~tention ~oads tha~ have exceeded their adopted level o~ se~ice standard during the previous year. It is ~he intention of this program to not ~nly determine i~ a level has been exceeded, bu~ to elso predict ~o~ecast ~hen a level might be exceeded in the ~uture. Such ~onitoring program ~ill permit the proper planning and progta~ing o~ the v4=ious phases of the roadway pro~ects (design, right-of-way acquisition, permitting and construction). Honitotinq ~he County ~ill be ~esponsible [or maintaining quarterly 24 ho~ traffic counts on each County ~acility ~or ~hich the =level o~ se~ice standard is applicable. ~his includes all arterials and collectors identified in the ~ra~fic Circulation Hap Series (Hap TR-1A). ~he quarterly counts ~ill be taken in such a manner ~o allo. averaging to ~,eplicate an annual average daily volume. ~he State i:s ~esponsible ~,o~ maintaining an annual count program on all S~ate ~cilities identi[ied on ~ap ~R-iA (~ and E). ~e peak hour interpretation ~ill be pe~or~ed using the methodology a~d capacity tables in the ~a[~ic Circulation Element. p,ea~ hou~ level o~ service ~[ll be compared against the adopted standard ~esulting in one of the following: ~or Roads with an Adopted LOS of 'mD" standard: 1. If the current ~S measured is "D" or better, no mitigating action is required. TRA 1-50 STATE OF FLORIDA ) COUNTY OF COLLIER ) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: Ordinance No. 93-41 which was adopted by the Board of County Commi,~sioners on the 2?th day of July, 1993, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 28th day of July, 1993. DWIGHT E. BROCK Clerk of Courts and Cler~'.~'~ Ex-officio to Board of County Commis~s 8 DePUtY Clerk