Ordinance 2010-14
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ORDINANCE NO, 10- 14
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AN ORDINANCE AMENDING ORDINANCE NO, 89-05, AS"
AMENDED, THE COLLIER COUNTY GROwrH MANAGEMENT ,,'
PLAN FOR THE UNINCORPORATED AREA OF COLLIER
COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO
THE CAPITAL IMPROVEMENT ELEMENT, PROVIDING FOR
SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE,
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WHEREAS, Collier County, pursuant to Section 163,3161, et sea" Florida Statutes, the
Florida Local Government Comprehensive Planning and Land Development Regulation Act,
was required to prepare and adopt a comprehensive plan; and
WHEREAS, the Collier County Board of County Commissioners adopted the Collier
County Growth Management Plan on January 10, 1989; and
WHEREAS, the Local Government Comprehensive Planning and Land Development
Regulation Act of 1985 provides authority for local governments to amend their respective
cornprehensive plans and outlines certain procedures to amend adopted comprehensive plans
pursuant to Sections 163,3184 and 163,3187, Florida Statutes; and
WHEREAS, staff initiated its annual amendment of the Capital Improvement Element of
the Growth Management Plan consistent with Section 163,3177(3)(b) 1; and
WHEREAS, Collier County is required to hold a single public hearing before the local
governing board to consider amendments to the Capital Improvement; and
WHEREAS, the Board of County Commissioners of Collier County did take action in the
manner prescribed by law and did hold a public hearing concerning the adoption of this
amendment to the Capital Improvement Element of the Growth Management Plan on March 9,
2010; and
WHEREAS, Collier County has gathered and considered additional information, data
and analysis supporting adoption of this amendment, including the following: the Collier County
Planning Commission Staff Report; the document entitled Collier County Growth Management
Plan Capital Improvement Element amendment, the Collier County 2009 Annual Update and
Inventory Report on Public Facilities (AUIR), and other documents testimony and information
presented and made a part of the record at the meetings of the Collier County Planning
Commission held on January 21, 2010, and of the Collier County Board of County
Commissioners held on March 9, 2010; 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:
SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROwrH MANAGEMENT
PLAN,
The Board of County Commissioners hereby adopts this amendment to the Capital
Improvement Element in accordance with Section 163,3184, Florida Statutes, The Capital
Projects of the amendment are attached hereto as Exhibit "A" and are incorporated by reference
herein,
SECTION TWO:
SEVERABILITY,
If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court
of competent jurisdiction, such portion shall be deemed a separate, distinct and independent
provision and such holding shall not affect the validity of the remaining portion,
SECTION THREE: EFFECTIVE DATE,
The effective date of these amendments shall be the date a final order is issued by the
Department of Community Affairs or Administration Commission finding the amendments in
compliance in accordance with Section 163,3184, Florida Statutes, whichever occurs earlier,
No development orders, development permits, or land uses dependent on these amendments
may be issued or commence before it has become effective, If a final order of noncompliance is
issued by the Administration Commission, these amendments may nevertheless be made
effective by adoption of a Resolution affirming its effective status, a copy of which Resolution
shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard
Oaks Blvd" 3rd Floor, Tallahassee, Florida 32399-2100,
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida this ~ day of~, 2010,
ATTEST:
DWIGHTEi, BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY:
;1t. ~t C,) C,,~!.<
FRED W, COYLE, Chairma '. Is ordinance filed with !tie
~~Qry of State's Office the
~cIoy of /J'v1rC.h I,~m
and acknowledgement of that
flll~eived !tIir ~ day
of By)~~
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Approved as to form and legal suffiency:
"",j A- ~,J1 (J({J~~\l
~SHTON-CICKO,
Assistant County Attorney and
Land Use Section Chief
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EXHIBIT "A"
COLLIER COUNTY SCHEOULE OF CAPITAL IMPROVEMENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2010-2014
The table below itemizes the types of public tacilities and the sources of revenue. The "Revenue Amount" column contains the 5-Year amount of facility
revenues. The right column is a calCUlation of expenses versus revenues tor each type of public: facility. All deficits are accumulated as a subtotal. The
subtotal deficit is the source of additional revenue utilized by Collier County to fund the deficit in order to maintain the levels of service standards as
referenced in the Capital Improvement Element.
Expenditure
Revenue
Amount
Total
Revenues:
Projects Revenue Sources
ARTERIAL AND COLLECTOR ROAD PROJECTS
Less Expenditures
IF -Impact Fees! COA Revenue
GA-Gas Tax Revenue
GA - Grants I Reimbursements
CF - Carry Forward
TR -Transfers
GF-GeneralFund
DC - Deveklper Contribution Agreements! Advanced Reimbursements
IN -Interest Revenue
LOC - Short Term loan Commercial Paper
RA -Revenue Reserve
$67,500,000
$86,898.000
$54,841,000
$27,669,000
$0
$73,495,000
$5.250,000
$10,680,000
$0
-$1,962,000
$324,371,000
$318,457,000
$318,457,000
$5,914,000
Revenues:
Balance
POTABLE WATER SYSTEM PROJECTS
less Expenditures'
W1F - Water System Development Fees/Impact Fees
81 - Series 2006 Bonds
RR - Operating Reserve Revenues
B3-Series 2010 Bonds
lOC - Commercial Paper 1
SRF5 - SRF loan 5
SAF6 - SRF Loan 6
WCA - Water Capital Account
REV - Rate Revenue
$9,660,000
$0
$4.140,000
$0
$0
$0
$3,000,000
$55,930,000
$41,100.000 $113,830,000
$113,830.000 $113,830,000
Balance $0
$9,660,000
$0
$1,280,000
$0
$0
$0
$91,540,000
$50,860,000 $153,340,000
$153,340,000 $153,340,000
Balance $0
WASTEWATER TREATMENT SYSTEM PROJECTS
Revenues:
Less Expenditures
SIF - Wastewater System Development Fees/Impact Fees
B1 - Series 2006 Bonds
RR - Operating Reserve Revenues
B3 - Series 2010 Bonds
SRF - Stale Revolving Fund Loans
LOG - Commercial Paper, Additional Senior Lien
SCA - Wastewater Capital Account. Transfers
REV - Rata Revenue
SOLID WASTE DISPOSAL FACILITIES PROJECTS
Revenues:
less Expenditures
LTF-LandfillTipping Fees
$6,820.000 $6,820,000
$6,820,000 $6,820,000
Balance $0
$0
$0
$0 $0
$0 $0
Balance $0
$10,000,000
$1,358,900
-$100,000
$32,045,900 $43,304,800
$43,304,800 $43,304,800
Balance $0
TOTAL REVENUE
$635,751,800 SOURCES $641,665,800
Revenues:
PARKS", RECREATION FACILITIES PROJECTS
less Expenditures:
IF-Impact Fees
GR - Grants,' Reimbursements
GF - Genaral Fund
STORMWATER MANAGEMENT SYSTEM PROJECTS
Revenues
Less Expenditures:
GR - Grants I Reimbursements
CF -Carty Forward
RA . Operating Reserve Revenues
GF-General Fund
TOTAL PROJECTS
G\Cr;mprehensive\COMP PLANNING GMP OATA\Comp Plan Amendments\200<i Cycle I-'Plill<,ns\CPSP-?009-~ CIEIBCCI23 March 10 Bee ADPTN 2K9 el[ labl~s 110.14),xlsx
CIE -22
STATE OF FLORIDA)
COUNTY OF COLLIER)
I, DWIGHT E, BROCK, Clerk of Courts in and for the
Twentieth Judicial Circuit, Collier County, Florida, do
hereby certify that the foregoing is a true and correct
copy of:
ORDINANCE 2010-14
Which was adopted by the Board of County Commissioners
on the 23rd day of March, 2010, during Regular Session.
WITNESS my hand and the official seal of the Board of
County Commissioners of Collier County, Florida, this 26th
day of March, 2010.
DWIGHT E. BROCK
Clerk of Courts ,and;~~erk
Ex-officio to Board 'of
County Commissioners
By: Martha Vergara,
Deputy Clerk