Ordinance 2013-71ORDINANCE NO. 13- 71
AN ORDINANCE RELATING TO THE CAPITAL IMPROVEMENT
ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT
PLAN, ORDINANCE 89 -05, AS AMENDED, PROVIDING FOR THE
ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS, WITHIN THE CAPITAL
IMPROVEMENT ELEMENT OF THE COLLIER COUNTY GROWTH
MANAGEMENT PLAN BASED ON THE 2013 ANNUAL UPDATE AND
INVENTORY REPORT ON PUBLIC FACILITIES (AUIR), AND
INCLUDING UPDATES TO THE 5 -YEAR SCHEDULE OF CAPITAL
PROJECTS CONTAINED WITHIN THE CAPITAL IMPROVEMENT
ELEMENT (FOR FISCAL YEARS 2014 — 2018) AND THE SCHEDULE
OF CAPITAL PROJECTS CONTAINED WITHIN THE CAPITAL
IMPROVEMENT. ELEMENT FOR THE FUTURE 5 -YEAR PERIOD
(FOR FISCAL YEARS 2019 — 2023), PROVIDING FOR SEVERABILITY,
AND PROVIDING FOR AN EFFECTIVE DATE. [CPSP- 2013 -5]
WHEREAS, the Collier County Board of County Commissioners adopted the Collier
County Growth Management Plan ( "GMP ") on January 10, 1989; and
WHEREAS, the Community Planning Act of 2011 requires the local government to
review the Capital Improvement Element of the GMP on an annual basis and to update the 5-
year Capital Improvement Schedule in accordance with Section 163.3177(3)(b), F.S.; and
WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements
within the Capital Improvement Element of the GMP based on the 2013 Annual Update and
Inventory Report on Public Facilities (AUIR), and additional staff analysis, including update to
the 5 -year Schedule of Capital Projects contained within the Capital Improvement Element (for
Fiscal Years 2014 — 2018) and the Schedule of Capital Projects contained within the Capital
Improvement Element for Future 5 -year Period (for Fiscal Years 2019 — 2023); 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
Ordinance to update the Schedule of Capital Improvement Projects on November 12, 2013; and
WHEREAS, the Collier County Planning Commission held a public hearing on
September 27, 2013 and provided a recommendation of approval; and
2013 AUIR/CIE Ord.
Rev. 10/10/13
1 of 3
GQ'
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: APPROVAL OF ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS
The Board of County Commissioners hereby adopts this update to the Schedule of
Capital Improvement Projects in accordance with Section 163.3177, F.S. The Capital
Improvement Projects 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 this update shall be upon filing with the Florida Secretary of State.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida this IQ V�- day of d e c e /n 6 , 2013.
ATTEST: r BO
DWIGHT �ROCK;:eh )ERK CO
By: By:_
Dep ty er,
Attest as to Chai ' `
signature only.';
2013 AUIR/CIE Ord.
Rev. 10/10/13
OF COUNTY COMMISSIONERS
t COUNTY. FLORIDA
GE 'MA'A'. HILLER, ESQ.
Chairwoman
This ordinance filed with the
A e r ary of te s 0ffice the
ay of ,
and acknowledgem nt cif that
HID receiv d this �day
2 of 3 of /
By
Uty
Cq
Approved as to form and legality:
'NO ,5
Heidi Ashton -Cicko i�
Managing Assistant County attorney
Attachment: Exhibit A— Capital Improvement Projects
13 -CMP- 00895 \18
2013 AUIR/CIE Ord.
Rev. 10/10/13
3 of 3
G-19
00
O
V
O
C/)
Q
W
}
J
Q
U
W
w
CD
E
a)
E
O
vi
m
H
cC
E
a)
O
E
a
m
U
O
J
m
U
a
Q
U
co
U-
of
O
w
AA�
�4
SAO
O o
0
0 0
0 0
0 0
0 0
0 0
0
o 0
0 00
0
0 0
0
0ER00000
O
o C
C 0
00
CD CD
O
0 0
o
0
000000
0 0
C O
o
C
0
0
H
V
O
V O
O G
O O
N m
0
0 0
m O
V'
N
Z
J
O
r- 0
0 O
O O
LO to
m
LO LO
N LO
M
LO
n
a
LO
O N
O f-
h 0
o h
O)
0 N
m CC
CO
(D
Oro
Y�
00
°oL°D°Ln
M��
V N
C
I-� (
(fl
- .-
O
N
LL
O
b"
_O _D
fR Efl
ER 6"(R
EA
ER (R
fR
fR
N
Q
EA
F
0(RO
0
OO
0 0
0
O
O
ER
fR
ER
O
O
CD
O O
N
0 0
0 0
Cl C.
0
0
0
0 0
0 0
0
0
V
LL
~
ER
ER EA
O ER
ER ER
ER
0
0
0 0
0 0
0
0
Z
OCR
O
ERO
O
O O
O
O
O
O
000
O
O
O
O
0 0
00
00
0
O
O
N
m
N
O LO
LO
N
O
LOO
-IT
M LS
ER
O
LL
R
o
CD
OCERO
ER
�rn
EA
r2
N
0 0
0 0
0
O
fA
'T
O
O
6%
O O
000
M
O
O
0
Q
LL
V!
LO
O O
O O
O
O
LO
N
EA
CO
LO
(fl
fR
LO
LO
O2
0 0
0 0
0 0
0
0 0
0
0 0
0 0
0
0
v
H
Efl
N3 Efl
OEA
Efl Efl
ER
C 0
C
0 0
0 O
O
O
0
Z
r
0 0
0 0
0 0
0 0
0 0
0 0
0
0
00
0
LO
O
d) O
m
00
m 0
C
0 N
O
m
O O
LO
O
LO 0
0
V
co
V
M N
00
(D .-
06
ER
O
O
EA EA
41 ER
O V
ca
ER
D
N
EA FA
EA Cl)
EA
CO
[R
669
V
a
LL
EA
`m
EA
ER
a
rz
000
0
0 0
0
0
0
0 0
0 0
0
0
N
O
O
0
0
0 0
0 0
0
0
Z
(O
O
O
cr
m Q,
o
0
0 0
0 0
Q-
V'
O°
(n
=
O
U-i
LL n
O
LO
LO
O O
R
W
W
O
O
W
O
C
O
l0
6%
V EA
O V
�
O
>
v
Q U)
a)
:3
p
O
U
w
O °
>
6En-
>
> >
w
Q
LL
ER
EA
ER
61
ER
ER
MER
Y)
EA
m�L°
LL
o
O
w
W
M
v (0
C
o
~
m
m
0 0
0 0
0 0
0
0 0
0
0 0
0 0
0
0
W
1=0CD000
ER ER
ER O
O
ER ER
ER
0 0
0 0
0
0
0 0
0 0
0 0
0 0
0
0
0
0
W
W
Z
LO
O
0
N co
N
O O
O O
v'
V
LO
LO O
m
LO LO
O O
V
V
O
O
cli
v
LO
�FR�
M
V ER
O V
LO
LO
6Nl�
'Q
Q
VT
}
LL
ER
FA
EA
ER
R
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0
0
ER ER
ER 0
0
0 000
0 0
0 0
0
0
0
0
0 0
0 0
0 0
0 0
0
0
0
0
Z
a
00000
M
N
O O
M O
N
N
�
LO
O O
O O
(D
O)
LO LO
N LO
o
O
O
M
O r-
� O
LO
O 69
(O N
—
V
N
LO
'' N
N—
N
M—
N�
V
O
Q
LL
ER
ER
ER ER
ER
ER
ER
CD
FA
Z
z
W
O
W
w
O
O O
C=
0
O
O
Z
a
w'S'S
w
o m
2
Q Q
U
I I
I l
o
J
w
m
_
U
(D
3:
U
U
d
V
O
Q
U
0 0
L L
(D '°
2
L
O 2
L
C
(n
C
CU)
Q
U°
0
m Q
U Of
K
F-- O
F-
F-
U
N
U
x
w
o
.5
a-
0
a)
>
N m
w
N w
m
C�
a
W
°
m
a) L
m D_
a a)(v
E
°
2
s
0
m a
m
T
N
F
0 0
0
°
z
m
a)
o
'O
2
Q
O
m
W
°
E
U
°
°
z
w
0
o
w
o
o U
o > o
m
N
o
Q
a
C
N
Q'O
m
w m
m m
E m
CO
O
a
am
N
Q
O
O
a)
_O G
C�
O
-a UL
m
092
�
a)
¢
c
.-�
U
m
m-0
D_
C°
N LO
m
E
`o
Li m
aC
w
O
tr
U
>
c
E
J
U
>Li�
>
o o
�Ua
og
rw
O
W
W mm
Fn
(D z
-om
CL
D o
d
U
J
E,
N
O
E
>
Q
U
m
m m
a
d
w
oJ
tf
v
m
U
o
c m
F
a
O >
0 0
Un
0
E
(n
DE(o
L
00JE
O
CO)
QQ
W
o
W
Ln
m
a
U
v
0 v'
O O
m
m
E
O
0
m
(D 0
(0 (D
(D
(D (D
a
(0
a
Q
U
co
U-
of
O
w
AA�
�4
SAO
O o
0
o 0
0 o
o O
o
0000000000
0 0
0
.-- r-
M O
N (l-
N
J
Q
M O
l0 O
O—
O
N
n m
O LO�
r
m
0
0
0
LO N
V
LO —7
O N
N
N
Oua
69
�3
EA ('s
ER
ER
ER
N
fR
6A
O
O
O
O
C4 O O
o 0
O
0
O
O
Oro
Y�
00
°oL°D°Ln
M��
(°D
co
LL
ER
ER
ER
00
O
O
0
0(RO
0
OO
0 0
0
O
O
00
O
O
CD
O O
N
LO
0
O LO
0
l(7
O
O)
}
LO
ER
W
�2
V
LL
ER
ER
69
O
O
OCR
O
ERO
O
O O
O
O
O
O
O
O
O
O
O
00
00
O
O
O
O
N
v
N
O LO
LO
N
O
00
M LS
ER
O
LL
R
ER
ER
EA
O
0
0 0
0 0
0
O
O
O
O
O
O ER
O
O O
000
O
O
O
0
O
O
O—
O
LO
O O
O O
O
O
LO
N
N
CO
LO
O LO
M
LO
LO
O2
N
Cl)
O
LL
EA
EA
v
Efl
(7
FA
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
V
m go
O
d) O
N r
00
m 0
0
0 N
O
W Ln�
m
N
LO O
N
(D M
r
(D
V
M N
00
(D .-
06
ER
O
LL
EA EA
ca
ER
D
EA
EA FA
EA
`m
a
rz
Q
CO
O
C5
N
W
o
�
CZ
N
cr
m Q,
0
a)
O°
(n
n
rn
m
M
M
LL n
U
m
W
N Of >
C
W
�
Q
>
v
Q U)
a)
:3
p
O
U
w
O °
>
>
> >
w
U
E �a
r
?
> >
cu
> W
Y)
m�L°
LL
o
O
w
W
M
v (0
C
o
~
m
m
c L
m
a) d
C
a)
N a)
>�
a)
W
W
EU
CDC7UO
a�
c
o
c�
W
1=0CD000
W
UQ�LL
LL '
2
W
W
??m
0
a
Q
U
co
U-
of
O
w
AA�
�4
SAO
Z
0
Q
H
Z
w
2
W
>
O
x
a
J
Q
F
CL
Q
U
LL
O
w
J
O
W
2
U
N
}
H
Z
O
U
w
J
J
O
U
N
C
N
E
N
E
M
0
.N.
E
N
n
E
Q
m
U
0
N
s
U
U N
f6 L
O C
U 0) r
w C U
CI 7 C
N
N O (n
9 N
a) U
a N
W @ N
C y C
O � O
U It U
m m
N O to
(0 to m
� C N
C � N
m O N
J L H
Y -O
C U
a ma
m cn
C ._
O c @
m m a
U U
X
C N
m U N
C N 7
J � �
m @ a C:
d c
0 O
CM rn
r > .c
E m O
E O > O
O a c-
< C C m ch
W O O O
O (U
z Y E >
.y Q
W fjg
Cq�,.
c0000000om
ova
�
°o
zr
m
W
J
c-
M
0
m
X
CD
O
,
J
FQ
C)
00
o
>
O
o
to
ti
M N
N
v3
V
m
v3
N
H�
v3
C)
M
M
W
co
N
W,
OD
m
J
fA
7
00
0
>
N
i
0
0
In
EA
LO
v3
m 6s
N
LL
0
Lr
EA
(A
v3
613
m
pc)
O
o
63
(n
O
M
to
L(i
CO
m
Ls
W
Lo
O
LO
u
p
m
00
u J
J
>
N
LL
m
(n
N
v3
_
E
6 A
tR
LL
m o
0
0
63
v3
to
M
O
M
O
W
O
t0
w6%O
M
m
v3
J
O
Lo
O
cl
>
N
}
Lo
p
N
Ufl
N
vi
HT
to
LL
m
m
N
63
f
613
m
0
cli
}
:
M
W
Ln
(00
M
CD
O)
7
W
W
m
0
Q
G
N
0
0
N
C,
>
}
v3
u-1
v}
v3
ea
w
LL
O
Lo
O
Lo
0
v3
0
613
0
Ur
0
0
0
0
to
N
N
W
O
m
O
O
}
v3
J
N
LL
v3
v3
O
O
o
o
O
O
O
V-
v,
LL
c)
LO
U)
(11�
u3
613,
H
�
�
a
t
N
a,
O
Z
W
c
fn
c
c
m
O
Ln
EA
LLJ H
H
d
m
O
N
�
LJJ
>
F-
O m
m
m
�
64
O
Z c
c
c
a
S E
E
E
O N
m
m
O o
0
0
0
0
O.
0
0
J
a
o
m0
v)v)O
H
=
O N
O
m
f�
M
a
(nom=
L� M
O N
Q
(f3
r
M
O
U
U
m
O
U
m
O
U
m
O
O
I_:
V
N
0
O
(O
(p
ua
}
w
=
cn
ti
a�
N
m
F
O
N
� N
a
a_
c
•
co
72
� N
Z
a
2" E
0
W
W
W
O
N
> m ac a�� U
LL
m , E L
W�
u c m
LL o
ZO
J
0
m
L) m E :3 O
J
n
E -F N m 7
Q
wco
a
0
Y
li m i m
C
co
LL
m °o
Lu
m
V
E
W
Z
W
m
En
W
mcl�
Q
O
3
L
U
CL
U O
W
F
`
N
C
N
U
4 H
w
LiY1a�
o6 L)
U
LU
moU
aam�
Y0
w
cca
.m
aai c'o
a)
Q �
ad
m
IL
0- CLI
i
=
v
m
n
U)
Q
F D
U
�
N
C (-
V
d
~
00
00
o
s
a
m
0
m
U N
f6 L
O C
U 0) r
w C U
CI 7 C
N
N O (n
9 N
a) U
a N
W @ N
C y C
O � O
U It U
m m
N O to
(0 to m
� C N
C � N
m O N
J L H
Y -O
C U
a ma
m cn
C ._
O c @
m m a
U U
X
C N
m U N
C N 7
J � �
m @ a C:
d c
0 O
CM rn
r > .c
E m O
E O > O
O a c-
< C C m ch
W O O O
O (U
z Y E >
.y Q
W fjg
Cq�,.
c0000000om
M 0
m N
0
(o
0
m
v3
O
,
O
M
Ef3
M
O)
J
F
M N
N
V
m
N
���
N
W,
v3
fA
7
LO (D
0
0
0
0
0
0
LO
m 6s
N
63
0
Lr
EA
(A
v3
613
m
pc)
O
o
0
O
C
Ls
N
u
u J
}
v3
LL
m o
0
0
0
0
0
o
m
m V>v3O
m
t0
w6%O
M
v3
m
O
Lo
t00
It
Lo
p
O
HT
m
m
N
tb
cli
}
t
LL
0
0
0
0
0
0
0
l(7 vi
Lo
v3
O
u-1
v}
v3
ea
L!J
O
(p
O
Lo
O
Lo
O
o
m
to
Q)
}
v3
v3
LL
O
O
o
o
O
O
O
V-
3 613
N
61a
c)
LO
U)
(11�
u3
613,
c
N
O
N_
u7
O
Ln
EA
m
O
N
�
�
64
}
W
O o
0
0
0
0
0
0
0
O O
O
o
Elio
v)v)O
O N
O
m
f�
M
co
L� M
O N
(f3
r
M
O
V v3
v3
O
O
Ea
(p
ua
}
W
ti
a�
N
m
F
N
� N
(U J
w
L)
� N
Z
a
2" E
0
W
N E
> m ac a�� U
m , E L
W�
u c m
LL o
>
Q
V O
Lu
w
m
L) m E :3 O
J
E -F N m 7
Q
wco
N
-a g m 11
0
Y
li m i m
C
F
7
m °o
Lu
m m > c
tU
It
W
c�UQC7
W
WW
W
W W
Cdr
U N
f6 L
O C
U 0) r
w C U
CI 7 C
N
N O (n
9 N
a) U
a N
W @ N
C y C
O � O
U It U
m m
N O to
(0 to m
� C N
C � N
m O N
J L H
Y -O
C U
a ma
m cn
C ._
O c @
m m a
U U
X
C N
m U N
C N 7
J � �
m @ a C:
d c
0 O
CM rn
r > .c
E m O
E O > O
O a c-
< C C m ch
W O O O
O (U
z Y E >
.y Q
W fjg
Cq�,.
z
O
W
Q
N
N
H
N
E
CL
d
0
E
C
U
0
°
7
N
L
nrr
W
CA)
0
0
0 0
0
0
0
0
o o
0 0
0 0
0 0
0
0
0 0
0 0
0
0
0
0
00
0
0
L
r
Q
N69r
N
D
O_
N O
M
N
M
-
EA
O
F
(m rn
m
o
61T
cn
Hi
fA
EA
¢
O
V) 6N4
N
bq
oo
El)
6R
O
64
O
O
O
O
O
N
HT
Ln O
M O
V
�
I-
(O
O
O O
O
O
O
O
F
O
EA C)
0
0
0
0
Z
O O
O
O
O
O
O
0
0
Ln
O
(n
I`
(n
r
O
O
N
Ln O
Co Ln
Ln
co
^
EfT
Co
0
6N)
((O
ta
(1-- 0
�
�
M
¢
L}L
EA
EA
fA
0
0 0
0 0
0
0
O
EA
EFT 0
O
0 0
O O
0
0
0
0
0
0
0
Ln
N
O
0
C
0
0
Z
r 0
LL
(fl�6q
o
LO
O O
�
r
o
(n
(FT
v,0
O
00
O O
O N
N
O
f:
(n O
MEFJ
(D
r
co
Q
b4
LL
V
ER
V
EFT
EFT
EA
(O
U3,
Ln
co
LL
EA
(li
ER
O
O
O
O
O
O
O
O O
0 0
F-
O
ER
O
O
O
O
O
O
N
M
Z
(D O
YI
O
O
O
O
O
���
N
3
M
O
N
m
V
(O
U-
r
EA
N
N
a
V
¢
LL
m
EA
FA
Hi
W
EFT
sA
0
0
0
0
0
0
0
°\n
O
O
O
O
O
O
O
Z
N 0
0
0
0
0
00
C
n
nz
N
O N
N
(O
O
r
M
Lb
o
EFT
G
�
O
O
64
N
¢
LL
U
>
EA
EA
ER
°
to
a
J
LL
O
O
O
O
O
O
O
F-
61T
O
O
O
O
EFT
CD
Z
V
O
O
O
O
O
O
c
Co
Ln
Co
I--
'
O
Z
O
N
(Op
�oOw
r
M
(n
W
LL
w
w
¢
LL
EA
Efl
EFT
(A
610a
64
O
Z
>
W
N (T
2
W 'o
LLI
F-
>
O w
O
z as
X
W m
LL
J c
D `o
J
W 'E
2 O
U
IL
Co O
U
m
(n
v
v
(n
Q
>
H
O
E
w
-°°
°
C7
O
�
Y
IL
y
a
w
w
o
CO
'O
W
U)
°
CL
w
z
w
a
2i
°-
W
O
(D
}
Z
Cu
0
E
N
Q
N
a_
i
g
rn
n
w
C7
a
°
i
nY
2
r
(n
Cu
'O
w
m
w
<
-
EL
w
�
Z
E
d
m
O
WLL
-i
Z
(n
O
H
F
¢
d
z o
U
W
O
o (n
'n
H
N
C
a
nrr
W
CA)
0
0 &0
0
0
0
6q
o o
0 0
0 0
0 0
on
0
0
J
(O m
to o
L
r
Q
N69r
N
O
O
o
EA
FA r
O
N
~
fA
EA
0
0 0
0 0
0
0
oo
EA
6R
O
00
O O
O
O
O
O
O
N
HT
Ln O
M O
V
�
I-
(O
N
EFT r
OJ
LL
C
o 0
0 0
0
0
�
2
Eflo
0
00
0 0
0
0
0
0
O
N
EA
Ln O
Co Ln
Ln
co
Co
(D
N
EPr Cc
r
O
}
N
M
(O
LL
E9
EA
fA
0
0 0
0 0
0
0
O
EA
EFT 0
O
0 0
O O
O
O
O
O
O
N
Vi
Ln O
M O
N
V
Ln
N
fA
V
LL
(fl�6q
O
O O
O o
0
o
(n
(FT
v,0
O
00
O O
0
O
O
O
O
N
EfT
(n O
MEFJ
V
ON
r
co
O
N
Ln
co
LL
EA
(li
ER
O
O o
O O
cc
V
ER
O O
0 0
O O
0 0
0
0
o
0
O
N
to
Ln VTM
N
Ln o
O
EA M
O
M
r
O
N
M
YI
LL
���
3
m
a
m
W
O
°\n
(n
N
W
C
n
nz
N
E
W
c
o
W
°
U
>
° c
>
°
c
a
J
LL
Y
N
�
c
m
W
e
N
N
W
m°
O
c
Z
d°
'
a
Z
LyOU�
�oOw
(n
W
LL
w
w
R0
LY
nrr
W
CA)
z
0
OL
O
Q
Q
a>
ca
ca
c
a)
aEi
0
cL
E
�9
U
0
7
N
U
U)
(D C
U
y
m m
N (n
3 t: p >N
c E
m Emma;
Via)
> -0
m 7
O M @ N O
C u') c a
m LL L
w a w p a
L) a> d a) C M- .N
N
O w L) C L O
O m - C_ Q w N C
O a c
LL 0) 0> -C > a) 0 O
m m c C m (n
a) .0 () O a) () O .0
L am am Q..V 0 )
a) O E O` EO m
a` o a s 0 w 0 0
� o
ON C NV- E _a) Q
0w-0 Yw o >>��
o w w `mm
U
(—°Eo Ea, X33
O
w (0 c 'm =m O
co -0 co a N
N
C
C O C O O? m
m N Q g �. LU
(n CU p LL � p LL m m E m m
,-T N O m w O Oj
(D
O
ULL, LL'�(D C V U� w� o
C O O y 0 0 O C m
O N N N N N a)
ID G }} r }} (n } E U
Q mLL LL mLLLL�LL N O N
7 L
Q W D 0''-' N
w r
CL m w
CD O m O O U
LL C U C m j
a> 'O w N p
a) '- w
a) m -a a J
w A m U O
T C L O m y
E X
U o' m'a0 E
3 m(>
c a> m a
>
E o c U o w
E o a c w c
a) a w a) 0 L
0 m> N O O
c -
p__(0 U w C0
L) m U U� N
U U C p w
C m O a) U N
N O 'O y m
3oa>°7o.mE�
C
O N N "- w �- w m -C
r c a
m E U O w m N_
a w O p w
T.L. w w > V 1
o E o w c c
3oa 5
E 0u)
a> C
m C w c w
N N) a>
N .� (n N N> 7 m
N C
O m a) > T O C
�5 E o
E w D r
m,2 m -o ° 3
m m a m E m
-c a m a E m O
C O N w m
7 T N a m N U
T—
m
0 o c w o 3
U-0 C N LL E U 7
0 0 6 O c o
O U c> 0 E
�> 0 .N a E o
° a>>amiEa`c
Q
,C
G
0
0 0
O O
O O
O
0
O
O
0 0
C O
0 U)
O (D
U�
(D
0
r
F-
O) O
O
Cl)
Z
J
rn
O
M
O
6N9
r r
O
o7
O
F_
°o
W M
O V3
O
N
N�
2
O
6s
co
F
Q
F-
EH
V3
V!
0
0 0
0
0 0
0
0
w
O
O
63 6%
6s
63 0
C
0
O
0 0
0 0
0
O)
Cl)
M
N
V
zroC)
C)000O
I,-:
O)
7
O LO
N
O
O
N
N
O)
Cl)
V)
V3
N
D1 r
Q)
0 0
Q
LL
69
O
O
N
U)
64
O
O
O
O
69
V!
00
(D
0 0
0 0
0
F-
0690
O
O
}
z
n
C
C 0
0
(D
W
V3
M
V) N
O
o
O
N
N
'It (0
0
0 0
0
0
N
C'! r
Vi V)
V)
Q
LL
2
O
N
dN
r
r
O
N
V
O O
O O
O
W
F -
OOOOO
Cl)
co
z
(p
O O
O O
O
0
0
M O
O N
(D
(, O
C
O
O
N
N
V V
C)
r
V
V Vi
O r
N
O
W)
Q
LL
V3
N
M
yi
6"
V!
EA
}
69
EA
O O
O O
O
Cl)
F-
O O
O O
O O
O O
O
O
V3
z
u>voor�
0
0 0
0
0 0
0
0
N
M
O
fA
O
N
r)(fl�m
}
O
N
M
Q
LL
69
V!
Vj
N
Vi
M
(O
6"
r
N
}
CD
N
M
0 0
0 0
0
H
VI
O (fl
O
O Lo
0 m
(n
CO
z
ap;
oN�
LQ
O
N
O) O
N
a>
O
(D �r
Q
LL
Vi
64
64
Vt
U
m
�6
H
cl
—a
W
fn
W
2
W
W
rjr
LL
Q
O
z
7
W
LLI
O
ac
j
(n
E
n
o
o
J
Lil
C
-j
Lij
C O
Wm
>
C
N
LL
F
0
CL
cn
uj
E
:'3
Q
>°
U
U
C
J
m U
U)
E
a>
0
[ILxz.>Wx.
a
a>
H
U
j
0
D
Q
LZL�
LL
' CO
U
LL
>
~
H
U
w
U
W
ui
0
0
0
a
N
H
w
0
W
U
m
W
0
-
(n
O
a
m —(}i>
ir
L m
Y
a
a°
w
OceSUQ
LU
H
a LL
C m
y
O
c
m C
W
((n
aZ .N
aE E
m
@
W
m
m
Cl
F
Q
a X
a) a)
O
0 W
of 0
LL
W
z
U
<
Q
ui
O
d
a
(D C
U
y
m m
N (n
3 t: p >N
c E
m Emma;
Via)
> -0
m 7
O M @ N O
C u') c a
m LL L
w a w p a
L) a> d a) C M- .N
N
O w L) C L O
O m - C_ Q w N C
O a c
LL 0) 0> -C > a) 0 O
m m c C m (n
a) .0 () O a) () O .0
L am am Q..V 0 )
a) O E O` EO m
a` o a s 0 w 0 0
� o
ON C NV- E _a) Q
0w-0 Yw o >>��
o w w `mm
U
(—°Eo Ea, X33
O
w (0 c 'm =m O
co -0 co a N
N
C
C O C O O? m
m N Q g �. LU
(n CU p LL � p LL m m E m m
,-T N O m w O Oj
(D
O
ULL, LL'�(D C V U� w� o
C O O y 0 0 O C m
O N N N N N a)
ID G }} r }} (n } E U
Q mLL LL mLLLL�LL N O N
7 L
Q W D 0''-' N
w r
CL m w
CD O m O O U
LL C U C m j
a> 'O w N p
a) '- w
a) m -a a J
w A m U O
T C L O m y
E X
U o' m'a0 E
3 m(>
c a> m a
>
E o c U o w
E o a c w c
a) a w a) 0 L
0 m> N O O
c -
p__(0 U w C0
L) m U U� N
U U C p w
C m O a) U N
N O 'O y m
3oa>°7o.mE�
C
O N N "- w �- w m -C
r c a
m E U O w m N_
a w O p w
T.L. w w > V 1
o E o w c c
3oa 5
E 0u)
a> C
m C w c w
N N) a>
N .� (n N N> 7 m
N C
O m a) > T O C
�5 E o
E w D r
m,2 m -o ° 3
m m a m E m
-c a m a E m O
C O N w m
7 T N a m N U
T—
m
0 o c w o 3
U-0 C N LL E U 7
0 0 6 O c o
O U c> 0 E
�> 0 .N a E o
° a>>amiEa`c
Q
,C
G
0
0 0
0
0 0
0
0
O
O
O (R
M
(A
V) U')
(D
0
r
LO
(D
O
V
V
Cl)
J
O
(D
O
r
F
O
o7
r
M
OC
m
M
0
N
N�
(D
6s
co
F
0
0 0
0
0 0
0
0
w
O
O
63 6%
6s
63 0
C
0
O
0
O
O
O
O)
Cl)
M
N
V
r--
I,-:
O)
L}L
V)
V3
0
0 0
0
0 0
0
0
r
O
O
V3 (A
U)
Vl 0
O
O
O
O
O
O
CD
O
00
(D
CD
Cl)
N
r
M
}
N)
O
(D
W
V3
V) N
C4
Vi
0
0 0
0
0 0
0
0
(p
O
O
Vi V)
V)
613 O
O
O
C
O
O
O
N
O
r
r
O
N
}
V
Vi
C
0)
W
VT
Cl)
co
00
0
0
0 0
0
0
O
O
O.
O
69
(, O
C
O
C
O
C
In
CD
C)
r
V
O
O
V
O
W)
r
co
O
co
(D
N
V
6"
M
N
}
69
EA
N
Cl)
LL
V3
Vf
0
0 0
0
0 0
0
0
0
O
O V!
M
fA
6s (n
O
O
r
(n
(D
OO
m
(D
LLo
(D
N
V
M
(O
6"
r
N
}
CD
N
M
LL
(!-T
VI
V3
a>
U
m
�6
cl
—a
W
�
rjr
LL
Q
7
w
m
O
ac
j
(n
E
n
o
J
Lil
C
m
C O
Wm
>
C
N
LL
0
L)
uj
E
:'3
d
>°
U
C
J
m U
>
E
a>
0
[ILxz.>Wx.
a>
U
j
D
Q
LZL�
LL
' CO
U
LL
>
>
(D C
U
y
m m
N (n
3 t: p >N
c E
m Emma;
Via)
> -0
m 7
O M @ N O
C u') c a
m LL L
w a w p a
L) a> d a) C M- .N
N
O w L) C L O
O m - C_ Q w N C
O a c
LL 0) 0> -C > a) 0 O
m m c C m (n
a) .0 () O a) () O .0
L am am Q..V 0 )
a) O E O` EO m
a` o a s 0 w 0 0
� o
ON C NV- E _a) Q
0w-0 Yw o >>��
o w w `mm
U
(—°Eo Ea, X33
O
w (0 c 'm =m O
co -0 co a N
N
C
C O C O O? m
m N Q g �. LU
(n CU p LL � p LL m m E m m
,-T N O m w O Oj
(D
O
ULL, LL'�(D C V U� w� o
C O O y 0 0 O C m
O N N N N N a)
ID G }} r }} (n } E U
Q mLL LL mLLLL�LL N O N
7 L
Q W D 0''-' N
w r
CL m w
CD O m O O U
LL C U C m j
a> 'O w N p
a) '- w
a) m -a a J
w A m U O
T C L O m y
E X
U o' m'a0 E
3 m(>
c a> m a
>
E o c U o w
E o a c w c
a) a w a) 0 L
0 m> N O O
c -
p__(0 U w C0
L) m U U� N
U U C p w
C m O a) U N
N O 'O y m
3oa>°7o.mE�
C
O N N "- w �- w m -C
r c a
m E U O w m N_
a w O p w
T.L. w w > V 1
o E o w c c
3oa 5
E 0u)
a> C
m C w c w
N N) a>
N .� (n N N> 7 m
N C
O m a) > T O C
�5 E o
E w D r
m,2 m -o ° 3
m m a m E m
-c a m a E m O
C O N w m
7 T N a m N U
T—
m
0 o c w o 3
U-0 C N LL E U 7
0 0 6 O c o
O U c> 0 E
�> 0 .N a E o
° a>>amiEa`c
Q
,C
G
z
0
0
U
0
0
Q
N
N
E
a)
E
Q
O
N
N
m
C
E
N
a
E
W
U
O
N
W
7
z
W
W
Q'
N
C
a)=
E O N C a1
N N O_J
O) N X X d
(p C (D ++ N
a7 'G a U
N O) l9 a1 N
cc r-
7 7 N
L O O
3�UU�
a) ° °� w
O U O O T
vNUU c
CCO
C C C d U
E f-
a) U a1 6 N
N p J y O
Q N c m O
O O U
U
m o) 3 m
_ — U rnLL o_
N _ >
0-0
fa N mO N
C's J o
`� -c.L-. C
VN m
w — O p N
j N
a d C .0
C U _
7 l > a)
N O y O >
d U N U N
C U m U
N
E N N 7
y d N C
T N N T >
(n 7 C O N
N a7 j y C O N
a) CL 0— n
N U N> W co
c p N cc CL Z- U
N > c y y c
N � N N N
7
U C C 7 N 7
C L N C O C
`) U N a7 U
(n C
7 O) 0-0 N
U N r- N
U 'N E
O w N 2
V 0 2 Q N O O)
a) N U N d cO
a) J C a7
O C N .N R N
of U N U N .�
c
�
N o U y
_ c
N N O U
O N.L. U (D N 0
a>) C
y a5 yI,--
p> N O
> a L � a
O = N N
m a C
0— a) N U y
N
U) m n 0 0
U
y N N C
> c w N N
O p N L L p
U aE? _ ma
N —
Lj N >O V N o N
C 2 L 7
N n N 7
X
Z LL N N >
M o
0.
e
C
E
E
Q
2n
N
N
m
N
E
CL
O
E
m
U
0
d
v
d
O
(U m N
U C 7
.Z
C c
N >
w N
`m U d
m Q.
_
NO O N
y -6
m o C a to N
> ::
> (0
C (0
E � m
N E O W >N
T - U N
C U 4� w
N m (D
3
Q) CD
y m
7 Ol
> y ip 0 N �
d C
O C C C U
C c0 G (U U
Q m d
ui a to
d N 0 1 •= 2(T C C LQ N L
(y C m
N N O L(U
a
N O 0 O U W N C n
O E N N O O L =
p. C J (a N E N
T'C N
0 C N O y C Un C
(6 0 O E a V N 0
0. m (D O E O` V O N O N
� a` p a o U m w
otSVw VN (V y _U
C 2
d N C N LL _ y N
E a) t0 N d O N> V7
V :!: d .L-. w >
O .- N o O 0 N
2) 2 m o? 3
2 m
aU0 U co Co p
C C O CO O. 'O~
N N ..'U N d j C
O�> l0 cfl m
« p LL '_ O LL ap E d O
W m 0 f0 to 4 O c6 N
UtrvinUvlD ui�"� rn
jCOO Z O O'U O C
O ONN EN N �N yU) (U
V c »r »UA> E��
¢
L- LL MU- LL �LL W U pj
�Uv
Q W N m
> L p
C « = C
O (u Y j O
acm.xDx
y
0 E
w m E
d U w m d
O N U L
L O T U L
O E 4
E o p
w Q . (U 'E
c
Tm 7 -0 J O
Un O d
U
> n> m
E
E w p d
01 C U 7 C N
C E U LL j p
c0 N 'D N c0 N
rL
>0 a) .'6
0 CL f0 N N U a
D .L.. N.0. 'O O
N N U
� _� 3 E w
O dd C 7 >
C (f a N C O
O U y N O> 7
c6 O w U co O N
N d �.' 3 to N
T 75 — O
c
O -.T N E N N
U 0 C d N N
M U)
N �
N >'
D. - a `2 E c c
-Op O N N
m 0 m
m �L
y> E U :_ p U U
mM- 'vmc —_
T C 2 O U 3
mfOEa�6E.0
c
V�(n�y°cE
y O L O c9
_ C j U
U p
p O N U A
E d
N U « N
W N m C '� w' U
F T C O O 0
O m> C C 3
Z,OM N.O-. U N
Q
Y4
W�
0
0 o
00000
0 o
0 0
F
o
(n O
1n 1p
J
Z
O
J Oi
O
co
cp O
O
F 64
rn
'Lo
o
2
O co
o
cn M
Q
F V
V
Vfm
V!
(A
N
fR
N
fA
0 0
0
0 0
37
F
O
O
(H o
O
O O
O O
00
Z
co r
O
LO
7
fn 27
N
0
p N
Q
C- LL7
to
LL
N m
> 6%
o
u)
O
Q
LL
(A
O O
o 00
0 0
O���
O
O O
O O
o(fi0
O
O
0 0
O O
Z
0
A co
Or
cco v
N
V
p N
10
c-- c0
LL
rL
}
Lo
Q
LL
N V!
0 0
0 0
0 00
0 O
O cfl(H(HM
O
O
O O
O O
N
S
O
c R 0
O
0 O
C O
Z
w cn
O
N 2n
>
LL
7
CIj
O
r-
O
p V
o O
O O
O V!
O
N A
% �
Vf 0
000
r
Q
LL
V)
(D
N
4a
M
oo0o0
V3
LL
o(»000
O
O
o O
Z
La
N
r
O O
O ' T
cD
(D
O
O
rl-
a
0
G
m
C7
V3
0
0
,o
;;
V
to
Q
LL
fA
(A
}
�
V
LL
fA
o
0 o
0 0
o
O
(si o
O
0 1D
(c O
[A
Z
V N
O
m
:3
10
g
C:'O
N
� �
c
�
N N
&I
VM
Q
LL
J
N
O
H
C C c
W
N =
Un H
w
W
N
c
m
w
U
y
0
v
V U
7
O
Z
¢ ¢
WE
C
LL
( m
W
CL
J
21 U
W
J
W
,
a) O
Ya3iZ
H
=
F-
W
y(D
m
E
W
Zr
a
(Vii
Z
Q
U
m
a'cn�m
Un�N2'
H
O
H
F
U
w
O
EL
2
W
N
y
H
Un
F
0
F
2
a
W
Q
�
a
W
W
w
w
i
a
°
oe
rn
a
z
c
O
w o
U
D .�°
Ld
QO
1?
J
�ar=°O
F-
LL
y
U
°�
Z
U
p1
ly
W
O
c a>
C ¢
w
aZ
y d
N
E W
_j
U)
C U
C F-
z
0 f6
cL
N U)
Q
W
e
aZ
3
�
w
w
3
�
a
O
(U m N
U C 7
.Z
C c
N >
w N
`m U d
m Q.
_
NO O N
y -6
m o C a to N
> ::
> (0
C (0
E � m
N E O W >N
T - U N
C U 4� w
N m (D
3
Q) CD
y m
7 Ol
> y ip 0 N �
d C
O C C C U
C c0 G (U U
Q m d
ui a to
d N 0 1 •= 2(T C C LQ N L
(y C m
N N O L(U
a
N O 0 O U W N C n
O E N N O O L =
p. C J (a N E N
T'C N
0 C N O y C Un C
(6 0 O E a V N 0
0. m (D O E O` V O N O N
� a` p a o U m w
otSVw VN (V y _U
C 2
d N C N LL _ y N
E a) t0 N d O N> V7
V :!: d .L-. w >
O .- N o O 0 N
2) 2 m o? 3
2 m
aU0 U co Co p
C C O CO O. 'O~
N N ..'U N d j C
O�> l0 cfl m
« p LL '_ O LL ap E d O
W m 0 f0 to 4 O c6 N
UtrvinUvlD ui�"� rn
jCOO Z O O'U O C
O ONN EN N �N yU) (U
V c »r »UA> E��
¢
L- LL MU- LL �LL W U pj
�Uv
Q W N m
> L p
C « = C
O (u Y j O
acm.xDx
y
0 E
w m E
d U w m d
O N U L
L O T U L
O E 4
E o p
w Q . (U 'E
c
Tm 7 -0 J O
Un O d
U
> n> m
E
E w p d
01 C U 7 C N
C E U LL j p
c0 N 'D N c0 N
rL
>0 a) .'6
0 CL f0 N N U a
D .L.. N.0. 'O O
N N U
� _� 3 E w
O dd C 7 >
C (f a N C O
O U y N O> 7
c6 O w U co O N
N d �.' 3 to N
T 75 — O
c
O -.T N E N N
U 0 C d N N
M U)
N �
N >'
D. - a `2 E c c
-Op O N N
m 0 m
m �L
y> E U :_ p U U
mM- 'vmc —_
T C 2 O U 3
mfOEa�6E.0
c
V�(n�y°cE
y O L O c9
_ C j U
U p
p O N U A
E d
N U « N
W N m C '� w' U
F T C O O 0
O m> C C 3
Z,OM N.O-. U N
Q
Y4
W�
0
0 o
0 0
0 o
0 0
00 oV
(» (»
(» m
O m m
J
O N
V
V
O
Or N
o
O
r
N
d3 H!
(A
1A (M
61i (A
0 0
0 0
0 00
0 0
O U9
&I,
Uf OO
O
00
O
m
PI cN
O
fn 27
N
LL
�
O O
O O
o 00
0 0
O���
6s O
O O
0
CD q
N
V
q
C07 (c00
LL
N V!
0 0
0 0
0 00
0 O
O cfl(H(HM
O
O
N
V
O O
O O
N
CO
�
>
LL
co
H3 ER
O O
O O
o O
O O
O V!
O
6% (H
Vf 0
000
O O
O
r.
V
N
V
M
V3
LL
fA (A
00000000
O O
O ' T
(A 0
6% LL7
O
o U')
O (D
a
00
m
co T
0
V �
c0
h O
�
}
�
V
LL
fA
EA b%
(U
LL
N
� �
c
�
� N
N �
J
N
O
LL U
C C c
W
N =
Un H
w
E
c
m
d'o
U
y
p
v
V U
7
d
v
C
¢ ¢
WE
C
LL
( m
W
_N O
CY
c
21 U
W
2a N
(D
,
a) O
Ya3iZ
mE
F-
W
y(D
m
E
W
Zr
�t
c300:
Z
LL
m
a'cn�m
Un�N2'
2'
O
(U m N
U C 7
.Z
C c
N >
w N
`m U d
m Q.
_
NO O N
y -6
m o C a to N
> ::
> (0
C (0
E � m
N E O W >N
T - U N
C U 4� w
N m (D
3
Q) CD
y m
7 Ol
> y ip 0 N �
d C
O C C C U
C c0 G (U U
Q m d
ui a to
d N 0 1 •= 2(T C C LQ N L
(y C m
N N O L(U
a
N O 0 O U W N C n
O E N N O O L =
p. C J (a N E N
T'C N
0 C N O y C Un C
(6 0 O E a V N 0
0. m (D O E O` V O N O N
� a` p a o U m w
otSVw VN (V y _U
C 2
d N C N LL _ y N
E a) t0 N d O N> V7
V :!: d .L-. w >
O .- N o O 0 N
2) 2 m o? 3
2 m
aU0 U co Co p
C C O CO O. 'O~
N N ..'U N d j C
O�> l0 cfl m
« p LL '_ O LL ap E d O
W m 0 f0 to 4 O c6 N
UtrvinUvlD ui�"� rn
jCOO Z O O'U O C
O ONN EN N �N yU) (U
V c »r »UA> E��
¢
L- LL MU- LL �LL W U pj
�Uv
Q W N m
> L p
C « = C
O (u Y j O
acm.xDx
y
0 E
w m E
d U w m d
O N U L
L O T U L
O E 4
E o p
w Q . (U 'E
c
Tm 7 -0 J O
Un O d
U
> n> m
E
E w p d
01 C U 7 C N
C E U LL j p
c0 N 'D N c0 N
rL
>0 a) .'6
0 CL f0 N N U a
D .L.. N.0. 'O O
N N U
� _� 3 E w
O dd C 7 >
C (f a N C O
O U y N O> 7
c6 O w U co O N
N d �.' 3 to N
T 75 — O
c
O -.T N E N N
U 0 C d N N
M U)
N �
N >'
D. - a `2 E c c
-Op O N N
m 0 m
m �L
y> E U :_ p U U
mM- 'vmc —_
T C 2 O U 3
mfOEa�6E.0
c
V�(n�y°cE
y O L O c9
_ C j U
U p
p O N U A
E d
N U « N
W N m C '� w' U
F T C O O 0
O m> C C 3
Z,OM N.O-. U N
Q
Y4
W�
0
EXHIBIT "A"
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2014 -2018
The table below itemizes the types of public facilities 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 for 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.
Projects Revenue Sources Expenditure Revenue Amount Total
ARTERIAL & COLLECTOR ROADS AND BRIDGE PROJECTS
Revenues: IF - Impact Fees / COA Revenue
DCA Consortium US 41/ SR 951
GA - Gas Tax Revenue
GR - Grants / Reimbursements
CF - Carry Forward
TR - Transfers
GF - General Fund
IN - Interest Revenue - Fund 313
IN - Interest Revenue - Impact Fees
Less Expenditures:
POTABLE WATER SYSTEM PROJECTS
Revenues: WIF - Water System Development Fees /Impact Fees
RR - Revenue Reduction (less 5% required by law)
B- Bonds
LOC - Commercial Paper 1
SRF - State Revolving Fund Loans
WCA- Water Capital Account
REV - Rate Revenue
Less Expenditures:
WASTEWATER COLLECTION & TREATMENT SYSTEM PROJECTS
Revenues: SIF - Wastewater System Development Fees /Impact Fees
RR - Revenue Reduction (less 5% required by law)
B- Bonds
SRF - State Revolving Fund Loans
LOC - Commercial Paper, Additional Senior Lien
SCA - Wastewater Capital Account, Transfers
REV - Rate Revenue
Less Expenditures:
SOLID WASTE DISPOSAL FACILITIES PROJECTS
$222,652,000
$161,373,650
$293,561,650
$25,596,000
$2,000,000
$94,000,000
$25,711,000
$11,921,000
$60,769,000
$2,150,000
$2,172,000
- $1,667,000
Balance
$22,000,000
$15,854,300
$0
$0
$0
$3,714,650
$119,804,700
Balance
$22,000,000
$10,142,400
$0
$0
$0
$3,714,650
$257,704,600
Balance
$222,652,000
$222,652,000
$0
$161,373,650
$161,373,650
$0
$293,561,650
$293,561,650
$0
Revenues:
LTF - Landfill Tipping Fees
$0
$0
Less Expenditures:
$0
$0
Balance
$0
PARKS & RECREATION
FACILITIES PROJECTS
Revenues:
IF - Impact Fees
$24,315,938
DIF - Deferred Impact Fees
$231,200
GR - Grants / Reimbursements
$117,600
IN - Interest
$241,800
RR - Revenue Reduction (less 5% required by law)
$0
CF - Carry Forward
$6,473,100
TR - Added Value through Commitments, Leases & Transfers
$8,845,300
GF - General Fund
$0
$40,224,938
Less Expenditures:
$37,050,596
$40,224,938
Balance
$3,174,342
STORMWATER MANAGEMENT SYSTEM PROJECTS
Revenues:
GR - Grants / Reimbursements
$0
CF - Carry Forward
$256,000
IN - Interest Revenue
$175,000
RR - Revenue Reduction (less 5% required by law)
($9,000)
MSTD - General Fund
$11,600,000
GF - General Fund
$20,595,000
$32,617,000
Less Expenditures:
$32,617,000
$32,617,000
Balance
$0
TOTAL REVENUE
TOTAL PROJECTS
$747,254,896
SOURCES
$750,429,238
G: \CDES Planning Services\Comprehensive\2013
AUIR- CIE \004 Materials for DEO AUIR Book \post -BCC 2013 AUIR -CIE FY 14 -18 FINAL
Exhibit A
CIE - 25
Page - -of j
cAo
H
D
a
Q
E
W
c
E
a�
0
E
m
a
@
U
0
000000000
0 0
0 0
0 0 0
F
0
0-
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
z
J o
o o
o O
O o
O O
Lf
O
O
O N
N C
O O
O
N
� fA
m
VJ
o
to
VT O
0
0 0
0 0
0 0
0 0 0
O
M O
O EA
O
EA fR
0
0 0
0 0
0 0
0 O
F
z
0
Ly 0
0 00000
0 0
0 0
0 0
0 O
O O
=)
N o
0 0
0 0
0 0
0 O
0
O
N
O O
O N�
O
O O
g
O Vi
O
O.?
C
O'C
V'toO
O O
(
¢
LL fA�
��fR
N p
M
m
y�
O O
!A
fR tR
M
0
0 0
0 0
0 0
0 O
F•
z
0
N O
0 0
O O
0 0
O O
0 0
O O
0 O
O O
06%"1
0
0
0 0
0 0
0 0
0 O
0
O O
N
O O
O Ln
In 0
0 0
O
r
O
O
V V
efl O
(D (O
a
LL A-
EAR
tR
N3
fA
y3
0 0
fA
0 0 0
ER tR
a EA
O
0
0 0
0 0
0 0
0 O
F•
z
0
O
0 0
O O
0 0
O o
0 0
0 0
0 O
O O
m
0
N O
O O
O�
O O
O o
0 O
N O
O
V-
!A O
(O (O
a
LL
CO
ssa
O
64
M
00
00
aO c,
LL
0
0 0
0 0
0 0
0 O
F-
Z
O
p C
O o
0 0
O O
0 0
O O
0 0
O O
0 O
v
�
LL
Ol
U
_
U 3
C
@
@ @
LL
=
Q
�
N
N �
�
0
0 0
0 0
o 0
0 0
F-
Z
o
o
0 0
0 0
0 0
0 0
o 0
0 0
0 0
0 0
M
O
0-
00000�n
0 0
0 0
0 0
o
0 0
0 0
N O
O
V
¢
LL fA�
MK�N
rn
6M4
Q
y�
=) >
tR
O
fR tR
F-
W
w O
W
fA
M
y
a>i E
W
w°
a
>
O
O
Z
li d
m o
H
W V
w
m N
N pl W
:D @
Z
y @
@
L1
J
> ZD
N 7
EC7
C�UF
-C�❑
�
o
wLL
<C�Uof
C)
C7
?KK
~
_
a
u0i
U
U
Q
H
O
F-
F-
W
0
a
O
F U
@
EL
a
U
w
EL
o
Cl.
N
u)
F
O .w
m 0-
E
@
a
Q
O
K
w
a U
o N
cj�
y
of
0
d
@
o
O
w
w
E
U
N
0
N C
Q
a
C J
O
>
°c
E
E U
U
° t
c
?
>
@ 0
E O
x y
3 o
O
a z
O
N
N d'
E
V J
Q
w
J
o
w
C
JO
N
U U
U
cn
a
m>
@aH
U
�
@
O H-
o
E 0
< @
0 0
01<1
Z
Q
J
d
z
M
Q
U
« «
O
r
W
u) c
U U
O
W
�
O
a
lo
a
0
0 0
0 0
0 0
0 0 0
0
0
oenes
0
O en
o
o�o
C o
¢ a0-
Lon
Lf
C °o
N
� fA
m
VJ
o
to
VT O
0
0 0
0 0
0 0
0 0 0
O
M O
O EA
O
EA fR
O <H
O
O to O
O O
N O
N a
O
OM
O
Or
O O
O o
>- L
W
`
o
LL N}
fA
fA
b4 M
b4
0
0 0
0 0
0 0
0 0 0
N O
C
O Vi
O
fA tRO
fPrO
O
fA O
O O
O O
O
O
O O
N p
M
f.,
O O
LL
M
EA
fA
69
0
0 0
0 0
0 0
0 0 0
0
0
06%"1
0
fa
M
C
O f O
C O
N O
O
O
O O
O O
N Lp
O
M
O
r
O O
O O
M
u- 64
EA
fR
fA
0
0 0
0 0
0 0
0 0 0
0
O O
a EA
O
fR fA
O M
O
O E O
O O
N O
0 0
N O
O
0
M
O
O
r
O O
O O
C O
LL�
�
0
0 0
0 0
0 0
0 0 0
o
m o
oen
o
ss e»0-
ssa
O
a
o 0
o °0
00
00
aO c,
LL
fy
fA
fA
v
�
LL
Ol
U
_
U 3
C
@
@ @
=
Q
�
N
N �
�
w
C
N
m
x
O
N C
rn
Q
f- uJ
=) >
C
N
O
h
@
W
w O
C
M
y
a>i E
>
w°
a
Y ti
m y
li d
m o
H
W V
w
m N
N pl W
:D @
Z
y @
@
C
@
C >
N N
> ZD
N 7
EC7
C�UF
-C�❑
��w
wLL
<C�Uof
C)
C7
?KK
X
a
C
@
a
a
Q
LLI
U
H �
W yl
1+9
CAC
z
0
O
F-
O
Q
LL
O
W
IL
ai
U)
W
D
z
W
9
W
Q'
O
z
cn
a
O
U
W
7
H
LL
N
c
E
a
a)
E
0
N
a)
F
x
a
c
a)
a
a
E
W
c
Q)
E
a)
0
a
E
f0
CL
m
U
O O
W J
5 a
J F
j O
w �
O O
ER 691
W )y
J N
> i
� LL
O O
fR fR
W N
J O
Q N
i'
� LL
O O
e» e»
W
N
J N
> r
O O
ER Efi
W p
� N
J N
UY LL
O O
EA 6f1
0)
J p
Q N
> r
� LL
U)
W
Z
J W O
aEz
a >
Q O
a W
- U
N
U
F
O
F
fA ~
F- U
U W
W Q
7
O a
a
U) W_
H U J
J_ w Q
U O LL
LL LL O
z N F
O c ¢
H O W
w s U
LU
w o
U o
o z
z a) CL ¢
Q O U
Y
U) > Q
d
d o
z
F N
U
O
W 0
0 O
O 00
aC
a
O
� L
O C
U D1 @
w C U
O) N
C � C
a) O N
L a)
a) ui
N — N
C Y C
O
� O
U a U
Co
C O N
C
N 0
c
-o c �
J r r
N
EL N — "O
� � 7
O O) —
� C N
O a7
Of U m
U
C O O
(0 N
C N 3
(a
—
Y C C
+- m O
co d N
a x
>. C O C
C E C q
O ` O
E L
a >>'O
O C C
U - m
a) 0
¢
L O
W O O N
F -
�L>
oa)a)
zwEw
x
a
N
CL
Q
L
T
P�
e
Cl)
X
a
C
N
CL
Q
W
U Q Vr
.� G5
A
i4
wy
GQ
i9
0
U
J
m
D
a
LL
O
W
n
}
m
U)
W
Z
w
>
W
Q
Z
Q
N
F-
O
U
w
w
D
F-
LL
m
L
x
N
CL
aci
E
m
W
a)
E
0
0
a
E
U
O
N N
L w
cts a)
a)
> o U c
o L) N @
E
7 o E c
"O 0'1 O y a) U a)
� C a) "70 o 3
> @ 7 a U @
E a U E O
N U a) U +@„ @
U
0),
o 0 .3
LL C C C@ y
co) 2 7
L
N L C 7 n E
u) " @ O C @
o L OU O
CD x
C C
E O_ N C N
N _ u o U
@ C (n @ j
C () a) T O
@ 7 -0 (n
@ C
U C > 'D p .x
c a) �- "@O U E
N N > U a
7 > O a) L
C O` U - O` L
O a=p N d
U o 2 0 a
"0 7 7
g
> aL LL > O
O @
3 U 0 N 7
@ O z
amp @a)E
a 7 D N
n -0 a)
00 t T C O N
U
N U N
Cl) @ N
@ (n c a) m o
L w@ E E E
O y
j o @ (n N (n
o > a m
U' N c @ 7
0 7 a) N WC
E > a> -6
0
U E °
E > W
W aj a) U O` N >.
lo- E m.0 n n-0
Zy�-o0 min
c
x
a
a)
Cl
a
Q
W
iE
W �,
(a
O
O
O
O
O
F
O
O
O
O
O
Z
O
O
00
O
¢
O
r
r
Ln
(O
O
I-
O)
2
O
ER
r
¢
N
W
N
v
(n
N
N
tq
V)
e»
0
0
0
0
0
F-
0000
0
Z
m
O
O
O
O
O
:)
04
O
O
V
O
N
ER
CN
c0
N
N
N
a0
O
¢
LL
EA
N
fA
�
0
0
0
0
0
Z
N
O
O
V
N
N
N
N
00
N
Q
LL
6'i
N
EA
�
0
0
0
0
0
(A
O
O
O
O
F
0
0
0
0
Z
O
M
M
co
:3
N
O
00
N
O
O
N
O
(o
CO
6"
�
00
N
Q
LL
di
0
0
0
0
0
F-
0
0
0
O
Z
7
O
0
O
N
M
co
M
N
(0
O
o
N
O
v
r-
00
a0
a
(o
co
Q
LL
K!
N
w
O
O
O
O
O
V9,
C)
00
O
F
O
O
O
O
Zm
0m
co
(a
O
O
N
M
(6
IN �
co
CO N
41
L6
0
61)
CIJ
Q
LL
F-
Z
w
N
LU
>
O
O
Z
W
Lu
J
Q
J
w
F-
_
U
a
co
U
F-
fn
U
U
m
W
o
O
d
tao
'0
F-
6
U
W
O
d
@
O
L
otS
U
w
c
(D
a
U_
CO
o
E
Z
a)
>-
a
a
E
CO
c
m
(A
@
@
w
nn
a)
Q
w
of
o
w
Z
J
co
�
U
W
F
O
d
a
O
N N
L w
cts a)
a)
> o U c
o L) N @
E
7 o E c
"O 0'1 O y a) U a)
� C a) "70 o 3
> @ 7 a U @
E a U E O
N U a) U +@„ @
U
0),
o 0 .3
LL C C C@ y
co) 2 7
L
N L C 7 n E
u) " @ O C @
o L OU O
CD x
C C
E O_ N C N
N _ u o U
@ C (n @ j
C () a) T O
@ 7 -0 (n
@ C
U C > 'D p .x
c a) �- "@O U E
N N > U a
7 > O a) L
C O` U - O` L
O a=p N d
U o 2 0 a
"0 7 7
g
> aL LL > O
O @
3 U 0 N 7
@ O z
amp @a)E
a 7 D N
n -0 a)
00 t T C O N
U
N U N
Cl) @ N
@ (n c a) m o
L w@ E E E
O y
j o @ (n N (n
o > a m
U' N c @ 7
0 7 a) N WC
E > a> -6
0
U E °
E > W
W aj a) U O` N >.
lo- E m.0 n n-0
Zy�-o0 min
c
x
a
a)
Cl
a
Q
W
iE
W �,
(a
Z
0
Q
O
Q
}
H
J
U
a
LL
U
J
m
7
CL
LL
O M
N
W O
d N
} m
_ ~ O
X } N
m
z U) of
w
a�w
o.z}
a ; J
W Q
� U
U LL
_U
Z
a
U)
O
U
w
N
D
LL
M
N
}
LL
N
N
O
N
}
LL
N
O
N
}
LL
O
N
O
N
}
LL
a)
a)
LL
H
m
J
LL
17
a) U)
a) 2-0 N
w j a)
O� m
o u, >>
w r a o w
m 7 a
7 O N 0 C
O O > d >
E c m
N -0 '-
E `o .2
d 2 U -0 N
a) N m
E-o m.
E 0 -C o m
a) n'3 c
cm
m�m'�NE
m m m
� a N 7 0 T
m w O
T a) N
C w T U >O V
p N > d c
N
U 7 C > E 7
O a) ,C m C
UL Q
a) p
U p p m U
m U m U E
O N U
2O E 0 a) 0)
L O 7 C
m a) 0 a p O
w m
w Q)
E =gym
d C R 0 !n
O m 0 2 y ,w
m 7 u) 'O N
N C N O
O
a) :r::
U
>. a) E a) O
C L_ p 1 N r c
O T m O O "0
U )p m a) `O 7
W 7 m m
O O O O
ZaU`o °a
c
O
a
E m E w
L
p .. O
0 m >
C
U m m
a) O` 2
O LL C
N > - O
010
c LL 3
m
mQ.Y
a) pU U
L N a) J a
3 c a) m
Q 7 N m
O O)o -p NO
CL
J 0 C c
v c p 7 N
C m .
a
UJ U
E m m 2 c
O 7 C_ C m
ma)a)UN
Q U = T N
01 N m C
c y C -
m U)
m .4 > w >
O 7 0) N
7
2 O .
wU a�
C O -
m U = - O
J — O '8 C
m
a) U U @ J
O 'r- w N
C m Cp 7 U
O
m _J U a
NLL > N
7 = 7
a p p p-
-UUa)
W_
U
O
i!
M
G�
O
o
H3
ER
X
J
C
a
a)
cL
O
Q
M
N
}
LL
N
N
O
N
}
LL
N
O
N
}
LL
O
N
O
N
}
LL
a)
a)
LL
H
m
J
LL
17
a) U)
a) 2-0 N
w j a)
O� m
o u, >>
w r a o w
m 7 a
7 O N 0 C
O O > d >
E c m
N -0 '-
E `o .2
d 2 U -0 N
a) N m
E-o m.
E 0 -C o m
a) n'3 c
cm
m�m'�NE
m m m
� a N 7 0 T
m w O
T a) N
C w T U >O V
p N > d c
N
U 7 C > E 7
O a) ,C m C
UL Q
a) p
U p p m U
m U m U E
O N U
2O E 0 a) 0)
L O 7 C
m a) 0 a p O
w m
w Q)
E =gym
d C R 0 !n
O m 0 2 y ,w
m 7 u) 'O N
N C N O
O
a) :r::
U
>. a) E a) O
C L_ p 1 N r c
O T m O O "0
U )p m a) `O 7
W 7 m m
O O O O
ZaU`o °a
c
O
a
E m E w
L
p .. O
0 m >
C
U m m
a) O` 2
O LL C
N > - O
010
c LL 3
m
mQ.Y
a) pU U
L N a) J a
3 c a) m
Q 7 N m
O O)o -p NO
CL
J 0 C c
v c p 7 N
C m .
a
UJ U
E m m 2 c
O 7 C_ C m
ma)a)UN
Q U = T N
01 N m C
c y C -
m U)
m .4 > w >
O 7 0) N
7
2 O .
wU a�
C O -
m U = - O
J — O '8 C
m
a) U U @ J
O 'r- w N
C m Cp 7 U
O
m _J U a
NLL > N
7 = 7
a p p p-
-UUa)
W_
U
O
i!
M
G�
O
C N
O N y
Q) L
a) a) U C p
u O T
N
E a)`o 0
m = N N
>
o E ` m m m
m
cu E E
O T O m a)
O` C (o m
n m y
w E a c 2
m E
U C w > N
U-
a
T p E ac
C N >
T N m d
m
c
a) o a>i
EU
O N
O) d O a) N p
C m'O U C
m O G m C 0
� N U � N
T ca 6 � ] .-
N O C L C O
c m .. O �
U N
° E a
m N U d d) ca
U m L m
m E w O a m
T a N O` -L
o o c 3
3 n >.x -:5 o
m E E N'= c
N C L
N
O n U T U=
m 3
N O "O 'O O C
L m Op p
O E
o r 3 n
O
ca d m a) U
U o a O
n
c
Oomm`�x
z m'c E > E
X
C
a
a
Q
W
Iki
q�
A
P __.
0 0
00000
0 0
F
f R
0 0
O O
0 O
O O
J
2
J
O l!)
r N
Q
O
0 N
F
O
n O
N
OF
K3
co M
a
M
M
w
64
Lo
O (»
0
o
o 0
0 0
M
N
F
0
0
O
N
O
V
o 0
m
r O
}i
7
N
0 N
C r
Q
N
Q O
N O
O
Q
LL
0 0
ui 0
O
o
O C
N
N
O
0
0 0
0 0
O
N
F
o
o 0
o
Z
N
c co
V r.
L}L
O
N
N
m m
N rn
0 0
0 0
H3 Lo
0 O
Q
LL
H3 O
O
C O
O O
N
fR
M
M O
O
0
0 0
0 0
N
F
0 0
0 O
Z
O M
M (D
o
O
N
N
O N
O O
O
64
(Al o
o O
O
aLL
t
0 ID
N
O
N
N
C
V
0
0 0
0 0
}
,
c O
O O
O O
O O
LL
F
Z
O MM
<D
0 0
0 0
N
O r
O
N
(D
N O
Efl D
0
aLL
N
co
O
O r
W
c
}
O
O O
O O
LL
f A
0 O
0 0
O O
0 0
F
Z
m
O m
m (D
a)
LL
l W
W N
ON
vu'oov
e
a
LL (D
�
CL
� w
F
c
z
w
`o m
LLJ
2w
C
n
Lu
F-
F
>O
o
z
c
O
m
LIj
O
a
J
U
�
'O
p
Q Q
J
O
m
a=
w
LL
CL CL
F
W
m m
a
y
d U
a
a
O.m
m
N Q
U
�em>
m
w
O
e
a
Q
(N6 >
m
O m
U�x
m J
Zipc(n
O
O
Z
m LLUQ»
if
C)
a, Lu
n
(D
U
W
O
F
d
u)
W
y
Lij
w
o
a
u)
O
W
~
c
z
d
N
o
W
m
g
W
o
n
Q
U)
0_
m m
W
H
m
�
W
C
a)
y C
U Q
p-
N
aE)EaZw
LLI
d
m
U C
m m
u)
m m
(u a)
a) Q
�
x
woo
❑�
w
F
6
z
3
W
U
F
w
to
O
3
a
O
C N
O N y
Q) L
a) a) U C p
u O T
N
E a)`o 0
m = N N
>
o E ` m m m
m
cu E E
O T O m a)
O` C (o m
n m y
w E a c 2
m E
U C w > N
U-
a
T p E ac
C N >
T N m d
m
c
a) o a>i
EU
O N
O) d O a) N p
C m'O U C
m O G m C 0
� N U � N
T ca 6 � ] .-
N O C L C O
c m .. O �
U N
° E a
m N U d d) ca
U m L m
m E w O a m
T a N O` -L
o o c 3
3 n >.x -:5 o
m E E N'= c
N C L
N
O n U T U=
m 3
N O "O 'O O C
L m Op p
O E
o r 3 n
O
ca d m a) U
U o a O
n
c
Oomm`�x
z m'c E > E
X
C
a
a
Q
W
Iki
q�
A
P __.
0 0
0 0
0 0
0 O
O fA
O
Vf NEA
O
O
O O
O O
J
O
r N
Q
O
0 N
F
O
n O
N
K3
co M
00000000
O (»
0
e» F»
E» O
0
o O
0 0
M
N
O
M
V
O
N
O
V
N
W
m
r O
}i
O
0 0
0 0
0 0
0 0
O
o
O C
N
N
O
N
co O
O
N
�
a0 O
,
L}L
64
cc r
0 0
0 0
0 0
0 O
O tH
O
EA EA
H3 O
O
C O
O O
N
O
M
M O
O
co
N O
N
V
0 0
0 0
0 0
0 O
O
64
(Al o
o O
O
O
N
0 ID
N
O
N
N
C
V
V
_ co
}
� O
LL
0 0
0 0
0 0
0 O
O fA
O
fA fA
EA O
O
O a
O O
N
0
0
V
N
co
O
O r
b4
c
}
(o
LL
a)
LL
m
CL
� w
c
am a
`o m
LLJ
LL ,�
c
C
n
I a`)
F
E
o
c
c
O
N
m
O
a)
J
U
'O
p
Q Q
E c
m
m O
LL
CL CL
W
m m
m
d U
a
O.m
m
N Q
�em>
m
E
O
e
a
(N6 >
m
O m
U�x
m J
Zipc(n
O
Z
m LLUQ»
if
vi
a, Lu
n
(D
O
C N
O N y
Q) L
a) a) U C p
u O T
N
E a)`o 0
m = N N
>
o E ` m m m
m
cu E E
O T O m a)
O` C (o m
n m y
w E a c 2
m E
U C w > N
U-
a
T p E ac
C N >
T N m d
m
c
a) o a>i
EU
O N
O) d O a) N p
C m'O U C
m O G m C 0
� N U � N
T ca 6 � ] .-
N O C L C O
c m .. O �
U N
° E a
m N U d d) ca
U m L m
m E w O a m
T a N O` -L
o o c 3
3 n >.x -:5 o
m E E N'= c
N C L
N
O n U T U=
m 3
N O "O 'O O C
L m Op p
O E
o r 3 n
O
ca d m a) U
U o a O
n
c
Oomm`�x
z m'c E > E
X
C
a
a
Q
W
Iki
q�
A
P __.
APPENDIX H
FUTURE COSTS AND REVENUES BY TYPE OF PUBLIC FACILITY
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2019 -2023
The table below itemizes the types of public facilities 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 for 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.
Projects Revenue Sources Expenditure Revenue Amount Total
ARTERIAL AND COLLECTOR ROAD PROJECTS
RR - Revenue Reduction (less 5% required bylaw)
Revenues: IF - Impact Fees / COA Revenue
$28,000,000
GA - Gas Tax Revenue
$91,500,000
GR - Grants / Reimbursements
$0
CF - Carry Forward
$0
TR - Transfers
$0
GF - General Fund
$68,500,000
DC - Developer Contribution Agreements / Advanced
$0
IN - Interest - Fund 313 (Gas Tax & Interest Impact Fees
$5,000,000
SOLID WASTE DISPOSAL FACILITIES PROJECTS
Revenues: LTF - Landfill Tipping Fees $0 $0
Less Expenditures:
RR - Revenue Reduction (less 5% required bylaw)
$0
$193,000,000
Less Expenditures:
$193,000,000
$193,000,000
GR - Grants / Reimbursements
Balance
$0
POTABLE WATER SYSTEM PROJECTS
$0
$0
Revenues:
WIF - Water System Development Fees
$22,000,000
Balance
RR - Revenue Reduction (less 5% required by law)
$0
WCA - Water Capital Account
$4,115,000
REV - Rate Revenue
$102,837,000
$128,952,000
Less Expenditures:
$128,952,000
$128,952,000
Balance
$0
WASTEWATER TREATMENT SYSTEM PROJECTS
Revenues:
SIF - Wastewater System Development Fees
$22,000,000
RR - Revenue Reduction (less 5% required bylaw)
$0
B -Bonds
$0
SRF - State Revolving Fund Loans
$0
LOC - Commercial Paper, Additional Senior Lien
$0
SCA - Wastewater Capital Account
$4,115,000
REV - Rate Revenue
$330,507,000
$356,622,000
Less Expenditures:
$356,622,000
$356,622,000
Balance
$0
SOLID WASTE DISPOSAL FACILITIES PROJECTS
Revenues: LTF - Landfill Tipping Fees $0 $0
Less Expenditures:
$0
Balance
$0
$0
PARKS & RECREATION FACILITIES PROJECTS
Revenues: IF - Impact Fees
$0
GR - Grants / Reimbursements
$0
GF - General Fund
$0
$0
Less Expenditures:
$0
$0
Balance
$0
STORMWATER MANAGEMENT SYSTEM PROJECTS
Revenues:
GR - Grants / Reimbursements $0
CF - Carry Forward $0
CRA - Communitv Redevelopment Area/Municipal Service Taxing $0
GF - General Fund $31,116,000 $31,116,000
Less Expenditures: $31,116,000 $31,116,000
Balance $0
PROJECTS $709,690,000 SOURCES $709,690,000
G\CDES Planning Services\Comprehensive\2013 AUIR- CIE\004 Materials for DEO AUIR Book\BCC 2013 AUIR -CIE FY 19-23 FINAL ExhibitcjE Appendix - 7
Page ,L„ ®fA CA
s�
Mr
FLORIDA DEPARTMENT O gTATE
RICK SCOTT
Governor
December 16, 2013
Honorable Dwight E. Brock
Clerk of the Circuit Court
Collier County
Post Office Box 413044
Naples, Florida 34101 -3044
Attention: Martha Vergara, Deputy Clerk
Dear Mr. Brock:
sy
KEN DETZNER
Secretary of State
Pursuant to the provisions of Section 125.66, Florida Statutes, this will acknowledge receipt of your
electronic copy of Collier County Ordinance No. 13 -71, which was filed in this office on December 16,
2013.
Sincerely,
Liz Cloud
Program Administrator
LC /elr
Enclosure
R. A. Gray Building • 500 South Bronough Street • Tallahassee, Florida 32399 -0250
Telephone: (850) 245 -6270 • Facsimile: (850) 488 -9879
www. dos. state.fl.us