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Backup Documents 06/25/2015 B BCC Budget Meeting BACK-UP DOCUMENTS June 25, 2015 NOTICE OF PUBLIC MEETING Notice is hereby given that the Board of County Commissioners of Collier County will conduct Budget Workshops on Thursday, June 25, 2015 and Friday, June 26, 2015, if necessary, at 9:00 a.m. Workshops will be held in the Boardroom, 3'd Floor, W. Harmon Turner Building, Collier County Government Center, 3299 East Tamiami Trail, Naples, Florida to hear the following: COLLIER COUNTY GOVERNMENT BOARD OF COUNTY COMMISSIONERS FY 2016 BUDGET WORKSHOP SCHEDULE Thursday, June 25, 2015 9:00 a.m.: General Overview Courts and Related Agencies (State Attorney and Public Defender) Growth Management Public Services Administrative Services Public Utilities Debt Service Management Offices (Pelican Bay) County Attorney BCC (Community Redevelopment Agencies, Airport) 1:00 p.m.: Constitutional Officers: Elections Clerk of Courts Sheriff Other Constitutional Officers requesting to address the BCC Public Comment ww d7 cm wh• -a w ›% = IX) 4.1 co V izm 7 43 'G CO 0 (1) in •IC O L CNI a) 0 i � � = N O •_ LL LT N U et c U = U CO 1 I w N �� _ TW E O C N ,"; 0 0 •� C i O u V L -� •N td 'O • L C V = �' o -go a) _ C = u V O c a w� � •> s f.), sr > � s a) �' ,* A9 L E in au �' E an a O - �' u a) a _ c L 'A > O N 43 .cd N Q) O N C O = 0 0_ a) •c .. 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M 0 0 0 Q ° O O O N O ° o o m o m m m N m m m m m a .O 0 0000000 00 0 0 r F F 0 F- F- H N- o O I- 0 'n Cn .D 0 0 CD 0 t0 0 .0 N 0 m .O C0 0 0 CD I I a a u C. e s- IN CO C 00 N CO m z o Stormwater Capital Projects FY 2016 Projects Requiring FY16 Funding: 1. Project Number 51029-Golden Gate City Outfall Replacements Over a $15 million program. Individual projects to be delivered as time and budget allow. Design and Construction in FY16. No additional FY16 funding available at present time. 2. Project Number 60124-Eagle Creek Weir Replacement Negotiating design fee. Design to start in FY15. Construction scheduled for FY16. Budgeted: $350k. 3. Project Number 60119-Pine Ridge Canal Weir 1 Replacement Design to be completed in FY15. Construction scheduled for FY16. Budgeted: $894k. 4. Project Number 60122-Vanderbilt Drive Stormwater Improvements Design to be completed in FY15. Construction scheduled for FY15-16. Budgeted: $1,200k. 5. Project Number 60143-Immokalee Stormwater Improvements Future study and design in FY16. Budgeted: $200k. 6. Project Number 60139-Naples Park 110th Ave. N. and 107th Ave. N. Design to start in FY15. Construction scheduled for FY16. Budget required: $1,100k. 7. Project Number 60142-Ridge Street Design to start in FY16. Construction scheduled for FY16. Budgeted: $400k. 8. Project Number 60127-North Golden Gate Estates Flowway Restoration (GGWIP) Future project feasibility analysis in FY16. Budgeted: $200K. 9. Project Number 60102-Gordon River Extension Modeling to be completed in FY15. Design scheduled for FY16. Budgeted: $100K. Projects Not Requiring FY16 Funding: LASIP PROJECTS - Project Number 51101: Combined FY16 Budget$0k. 10. LASIP-Crews Road, Cope Lane, Sandy Lane/Wing South Interconnect. Design completed. Construction scheduled for FY16. 11. LASIP-Wingsouth Channels At 90%design stage. Construction scheduled for FY16. i tr no N -0 sr ❑ I O CO r-1 LL 0 0 0 d 0 0 0 6 o 9 6 O 0 m Ti 6 m 4 i- v). U- '1 ❑ 6 to 69 69 0 N vi LL 0 0 0 0 c0 0 co r o N la ccoo_ o co _ v Un C N ^, W N 69 69 49 �- 0 M u > g o 0 N LL p O co CU V r M co ✓ f£ M 1 E 49 69 69 CD o 0 M M 6 M N N 0 a ' > W - t 4--, c 0 49 69 o E co N N oi L N co r N r N L6 N O i a t +-+ LL c LL 49 49 Q m rn •V/ M N N \\ Lri yy N 0 O .-1 r LL o 69 69 0 co o a°o LL air C CO N O o o r N to Lo. v a U o ri r . LL / N an O C O v v U Ico M co O CV LL 49 EA Q IX N p U O LL O N E O E _ c c ., > > co LL LL c LL V N O W LO C N 1y .y e-1 N N N N tn. N N c6 N } TO Y N LL SUO!II!W COLLIER COUNTY TRANSPORTATION CAPITAL PROJECTS ��-max` \ ` :m : 1st1ct`, RICT 1 U l_ak slit rd RD`"` _ DISTRICT 2 •4 t \ �Q��\igiiiri DISTRICT 3 " �� DISTRICT 4 O DISTRICT 5 \ ce LEE COUNTY LINE �"` P:1:\ m �i -1 1.7 ` . 1 qkktk41e\�� '__.a`O hWe hRD • . kt' 4a,6 lifi . litt I�� linmokalee RD` ` \4 II\ mot. 1 -. , : � Z\', 1 Randa I�BLVD\ � _ 1 ii 10111111 'e4 o 1 °° 0 \\\\NI CIIA �Vand-rbilt8eachlRD� ► o �O 'O' o Mei MI\Go/den•Gate.B VD•W ►_`Il""" An II Pine.Ridge RD, © ►\� �.1_75.,.-1.4-01k,N., NI ,:s. 1--1 ‘,104,, vil ; la• olden•Gate,PKWY Radio/�D ��� `� \�\ ��' � •\\ '�,. �, s 1.75 . `. � ►�- ,-,, ' tkiegliek,oviiii.v, co 0 ,,,..,\\gym I� v O . 41104. f - l 111"1'.r F LI N IFIb. ? ;';c, S m— co o H O 0 2 4 Miles I ' " CAerCount - 4\ County Growth Management Department .t Transportation Engineering \ ) - 1 Map No. I Bridge No. I Bridge Project Description Mallo. I Project No. I Roads Project Description 1) 30161 CR 29 over Chokoloskee Bay 1 60168 Vanderbilt Beach Road(Collier Blvd.to Wilson) © 34020 White Boulevard over Cypress Canal 2 TBD Golden Gate Blvd.(20th Street to Everglades) Q30177,30178 CR 91 Vanderbilt Drive over Little Horse Pass 3 60040 Golden Gate Blvd.(Wilson to 20th Street) O N/A Relocation of LAP funded Pedestrian Bridge 4 61001 Tree Farm/Woodcrest New Bridge on 8th Street NE over Cypress Canal and 5 60132 Immokalee Road/CR951 to Broken Back Intersection OTo be assigned 16th Street NE and 47th Avenue NE over Golden Gate Main Canal 6 60129 Wilson Benfield Extension © 30153,30154, 7 TBD Randall/Immokalee Road Intersection Oil Well Road-East of SR 29 30155,30156 8 60144 Oil Well Road(Everglades to Oil Well Grade) ® 30136,30137, Immokalee Road(CR846)over drainage canals and Oil 30158 Well Road(CR858)over Obie Canal ® 30138,30129, Immokalee Road(CR846)3rd through 6th Bridge East 30140,30141 of SR29 Transportation Capital Projects - FY16 ,.� Bridge Program - Project Number 66066 1. Bridge#030161, CR29 over Chokoloskee Bay Going to bid. Budgeted $7.666M in FY15 for design, construction and CEI. 2. Bridge#034020, White Boulevard over Cypress Canal 100% design to be completed by June 2015. Budgeted $595k in FY15 for design, right-of- way acquisition & CEI. Budget$2.595M in FY16 for construction. 3. Bridge#'s 030177 and 030178, CR901 Vanderbilt Drive 100% design to be completed by June 2015. Budgeted $1.217M in FY15 for design, mitigation & CEI. Budget $4.599M in FY16 for construction. 4. Existing Pedestrian Bridge Relocation, Relocation of previously LAP funded pedestrian bridge from Vanderbilt Drive to Sunshine Blvd Work Order/Proposal stage. Budgeted $50k in FY15 for design. Budget$165k in FY16 for construction. 5. New Bridges at 8th Street NE over Cypress Canal, 16th Street NE over Golden Gate Main Canal and 47th Avenue NE over Golden Gate Main Canal FDOT grant funding. Budget$1.361M in FY16 for design. Budget $8.188M in FY17 for construction. 6. Bridge#'s 30153 thru 30156, Oil Well Road East of SR-29 Monitoring conditions for critical repairs. Budget $908k in FY16 for design and mitigation. Budget $5.651M in FY17 for construction and CEI. 7. Bridge#'s 30136, 30137, and 30158 Immokalee Rd and CR858 over Obie Canal Monitoring conditions for critical repairs. Budget $563k in FY16 for design and mitigation. .-� Budget $2.242M in FY17 for construction and CEI. 8. Bridge#'s 30138 thru 30141, Immokalee Rd. east of SR29 Monitoring conditions for critical repairs. Budget $1,243k in FY16 for design and mitigation. Budget $6.426M in FY17 for construction and CEI. Roads 1. Project Number 60168-Vanderbilt Beach Rd/Collier Blvd-Wilson Design at 60% stage. Budget$3.75M in FY16 for right-of-way acquisition and planning. Construction is unfunded. 2. Project Number 60145 - Golden Gate Blvd,20th St to Everglades Budget$3.55M in FY16 for right of way acquisition. Budget$4 M in right-of-way design& construction in FY17, $5.4M in FY18, and $7.3M in FY19. 3. Project Number 60040-Golden Gate Blvd, Wilson to 20th Right of way acquisition to be complete in August 2015 and construction will begin in summer FY15. BBC approved budget for construction in FY14. Budget $1.0M in FY16 for construction and right-of-way acquisition. 4. Project Number 61001 -Tree Farm/Woodcrest Budget $1.682 M for construction in FY16. 5. Project Number 60132-Imm/CR951 Broken Back Intersection Budget $1.75M in FY16 for construction. 6. Project Number 60129-Wilson Benfield Extension This extends City Gate North Boulevard North to lands owned by Collier County (PUED & Transportation). Budget in FY16 for$5M. 7. Project Number 60147-Randall/Immokalee Road Intersection Budget $500k in FY16 for design. 8. Project Number 60044C-Oil Well (Everglades to Oil Well Grade) Design at 100% stage. Budget$2.737M for advance construction in FY16. Map Project Project UPDATE FUND # # Name TO SAP 712 FY15 FY15 FY16 FY17 FY18 FY19 FY20 FY 16-20 SUMMARY OF PROJECTS Amount Amount Amount Amount Amount Amount Amount 8 60144 Oil Well(Everglades to Oil Well Grade) 2,737 A"' 2,737 /''i 60044C Oil Well(Immk to Everglades) 500 - 60101 County Barn Road/Davis-CR864 2,788 R - 1 60168 Vanderbilt Beach Rd/Collier Blvd-Wilson 40 D/R 3,750 P/R 3,750 2 60145 Golden Gate Blvd 20th St to Everglades 3,550 R 4,091 R/D/A 5,430 R/D/A 7,292 R/D/A 20,363 3 60040 Golden Gate Blvd-Wilson to 20th 22,717 1,000 R 1,000 68056 Collier Blvd(GGB to Green) 15,070 8,044 R/A - 60116 US41/SR 951 Intersection/Resurfacing 16,864 - 4 61001 Tree Farm/Woodcrest 1,229 1,682 C 1,682 5 60132 Imm/CR 951 Broken Back Intersection 1,750 C CBO 1,750 6 60129 Wilson Benfield Extension 5,000 C 5,000 TBD Logan(Immk to Bonita Beach Rd)-Trip Funding CBO CBO - TBD Pine Ridge/US-41 Intersection CBO - TBD Rattlesnake Hammock Road Ext CBO - 7 60147 Randall/Immokalee Road Intersection 500 D 500 60148 Airport Rd-Davis Blvd Intersection 3,542 R/C 3,542 TBD 8th,16th and 47th Bridges 1,362 D 8,188 C 9,550 Subtotal 59,208 24,873 12,279 5,430 7,292 - 49,874 60001 CR 951 Davis to SR84 28 I - 60060 175 Interchange @ Everglades 129 60065 Randall Blvd 384 R - 60073 Davis Boulevard-Collier-Radio C/1 - 60092 Collier Blvd(Davis to N of GG Main Canal) CR IR - 60184 Palm River Park 295 - Contingency 2,088 1,000 1,000 1,000 5,088 Subtotal 836 2,088 1,000 1,000 • 1,000 - 5,088 Total 60,044 _ _ 26,961 _ 13,279 6,430 8,292 - 54,962 Operations Improvements/Programs 66066 Bridge Repairs/Improvements 13,330 8,237 6,800 6,800 6,800 6,800 35,437 60016 Intersection Safety/Capacity/Enhancements 3,583 190 2,000 2,000 2,000 2,000 8,190 60146 TMC Relocation Fund 310 300 300 60172 Traffic Ops Maint/Enhancements 2,053 711 740 740 740 740 3,671 60183 Sign Retroreflectivity Requirement 428 200 200 50 50 50 550 60130 Wall/Barrier Replacement 100 450 450 450 450 450 2,250 60163 Traffic Studies 300 100 100 100 100 100 500 60118 Countywide Pathways/Sidewalks Non PIL/LAP 680 250 250 250 250 250 1,250 69081 Pathways/Sidewalks Bike Lanes Maint/Enhan 1,149 - 35016 Transit Enhance/Plan 21 - 61011 Transit Enh/Operations Trans to 425-426 CAT 2,892 1,634 1,817 2,000 2,000 2,000 9,451 i,..1 60128 Limerock Road Conversion 111 374 300 300 300 300 300 1,500 60131 Road Resurfacing 111 3,560 3,800 3,000 3,250 3,250 2,000 15,300 60077 Refurbishing, drainage - - - - - - 60077 Striping and Marking 6,002 - 150 800 800 800 2,550 60178 Vanderbilt Drive Improvements 1,583 200 200 Subtotal Operations Improvements/Programs 36,055 18,372 15,807 16,740 16,740 15,490 81,149 60003 Asset Mgmt/Planning 2,725 750 750 750 750 750 3,750 60114 Marco Island Interlocal Agreement 1,000 1,000 1,000 2,000 60171 Multi Project 33 50 50 50 50 200 Transfers to other funds(312)(101) 3,055 3,062 3,000 3,000 3,000 3,000 15,062 Transfer to Fund 712 8,090 - Impact Fee Refunds 3,732 200 400 400 400 400 1,800 Debt Service Payments 13,142 13,143 13,137 13,137 13,137 13,137 65,691 Total Funding Request All Funds 127,876 61,488 - 47,423 - 40,507 - 42,369 - 32,827 224,614 REVENUES Impact Fees/COA Revenue 7,000 9,000 9,270 9,548 9,834 10,129 47,781 DCA 900 900 Gas Tax Revenue 18,500 18,500 18,500 18,500 18,500 18,500 92,500 Grants/Reimbursements 19,421 1,488 8,188 9,676 Carry Forward 84,678 15,418 - 4,235 7,726 9,641 37,020 Interest Fund 313 Gas Tax 126 128 200 200 200 200 928 Interest Impact Fees 209 210 200 200 200 200 1,010 Transfer in from Fund 111 3,860 2,427 3,300 3,550 3,550 2,300 15,127 General Fund Transfer TMC Center - 300 300 General Fund Transfer 001 9,500 14,560 12,000 12,000 12,000 12,000 62,560 Revenue Reserve 5% (1,443) (1,443) Total 5 Year Revenues 143,294 61,488 51,658 48,233 52,010 52,970 266,359 Gross Surplus/Shortfall 15,418 - 4,235 7,726 9,641 20,143 41,745 Key_: *"Required by DCA A=Advanced Construction S=Study D=Design M=Mitigation Grant Funding Summary C=Construction Name # FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 R=ROW 16th TBD 1,362,000. 711 8,188,000 711 LS=Landscape L=Litigation ..-""•-■ I =Inspection AM=Access Management 1,362,000 8,188,000 0 0 0 LP=SIB Loan Repayment to State 6/16/2015 T a E « 2 , w z « O q ? t5. wo u _ Ema9 u ''"1 m c ° o y a,-3 a,m o a 9 w « E a a H m a = m` a m o 3 .E _ v o` ° o v u c « �...� - N ` . o. c m .E ° m m c H u °u a ° m E o o -o E .°y w y ° E E V `° m 1° `o '3 a m m t w V m c 5 c H v v `° m ° o y o ° v E -o . m E 0 t" o.., E E o $7. .. 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W (0 00 W 00 N W W co N (0 1 VD Ql O W W V U-1 O O U1 N a N 0 v1 0 � w v O O O O 0 • 0 `I--' N _ 'Cu 1-� W W N N ro F� N CO i 1-� � I-� W 00 O W O a 00 O .p N N O O O 0 N 00 N O U1 V 0 O O O O O Road Maint FY16 5 Year Resurfacing Plan (in thousands) Resurfacing Protects Listing: Proposed Budget Forecast Budget Protected Projected Projected Projected FY15 FY15 FY16 FY17 FY18 FY19 FY20 Descriptions/Comments Proi.H Major Projects: 60077 1 Pine Ridge Rd From Tamiami Trail to Goodlette Frank Rd (295) - (314) 60077 2 Pine Ridge Rd From Goodlette Frank Rd to Airport Pulling Rd (1,010) - (1,100) 60131 3 Golden Gate Blvd Front Collier Blvd To Wilson Blvd (2,800) 60131 Livingston Rd Intersection with Radio Rd (500) 60131 Livingston Rd Intersection with Pine Ridge Rd (500) 60131 Livingston Rd Intersection with Vanderbilt Beach Rd (500) 60131 Livingston Rd Intersection with Immokalee Rd (500) 60131 County Line Rd From Immoka lee Rd To Oil Well Rd (1,285) Everglades Blvd From Oil Well Rd To Immokalee Rd(include Shoulder Widening Traffic Ops- 60131 Safety Issue) (1,450) 4.5 CL miles of Widening 60131 Airport Pulling Rd From Davis Blvd To Radio Rd (560) • 60131 Airport Pulling Rd From Tamiami Trail To Davis Blvd (560) • Major Project Subtotal (3,740) (2,200) (4,214) (2,000) - (3,855) - Proi.N Minor Projects: 60131 SEABREEZE AVE (29) - (29) From GULF SHORE DR To END 60131 4 VANDERBILT DR (133) From 111TH AVE N To ROMA CT 60131 5 VANDERBILT DR (750) From ROMA CT To WIGGINS PASS RD 60131 6 THOMASSON DR (155) From ORCHARD LN To BAYSHORE DR 60131 7 NEW MARKET RD(Pushed WM Proj) (850) From SR 92 To Main St 60131 8 ROSEMARY CT (20) From ROSEMARY CT To END 60131 9 32ND AVE SE (39) From FLAGLER ST To GLADES ST 60131 10 12TH AVE NW (112) From END To WILSON BLVD 60131 11 18TH AVE NW (115) From END To WILSON BLVD 60131 12 ALLEY (13) From 47TH ST SW To 44TH ST SW 60131 13 19TH PL SW(GG CITY PIPE PROJECT) (42) From 55TH ST SW To 19TH CT SW 60131 14 55TH TER SW(GG CITY PIPE PROJECT) (36) From 19TH CT SW To 17TH AVE SW 60131 15 SHADY REST LB (32) From END To TAMIAMI TRL 60131 16 PLANTATION CIR (183) From RADIO RD To END 60131 17 Asphalt Spot Repairs County Wide (300) Various County Wide 60131 GULF SHORE DR (136) From VANDERBILT BEACH RD To SEABREEZE AVE 60131 GULF SHORE DR (92) From SEABREEZE AVE To BLUEBILL AVE 60131 RUBY RED DR (17) From ORANGE GROVE TRL To END 60131 CITRON DR (12) From SAPLING DR To END 60131 OAKMONT PKWY (29) From JAMESTOWN LN To PELICAN BAY BLVD 60131 HEATHER GROVE LN _ (18) From PEBBLE BEACH BLVD To END 60131 OAKMONT PKWY (10) From GREENTREE DR To JAMESTOWN LN 60131 ALLEY(GG CITY PIPE PROJECT) (13) _ From 23RD AVE SW To END 60131 33RD AVE NE (90) From WILSON BLVD To IMMOKALEE RD 60131 BISCAYNE DR _ (10) From BARCELONA CIR To CORTEZ CIR 60131 BISCAYNE DR (15) From GULFSTREAM DR To AZTEC CIR 60131 BISCAYNE DR (9) From AZTEC CIR To BARCELONA CIR 60131 BISCAYNE DR (10) From CORTEZ CIR To HAWAII BLVD 60131 MOLOKAI DR (11) Front TAHITI LN To HAWAII BLVD 60131 MOLOKAI DR (21) From OAHU DR To MOLOKAI DR 60131 MOLOKAI DR (17) From MOLOKAI DR To TAHITI LN 60131 39TH AVE NE (96) From WILSON BLVD To IMMOKALEE RD 60131 HAMILTON AVE (60) From BAY ST To THOMASSON DR 60131 ORCHARD LN (35) From OUTER DR To THOMASSON DR 60131 Asphalt Spot Repairs County Wide (300) Various County Wide 60131 EVERGLADES BLVD (43) From 14TH AVE SE To 12TH AVE SE 60131 ALLEY (23) From 27TH CT SW To 26TH AVE SW 60131 GAIL BLVD (25) From ESTHER ST To END 60131 EUGENIA DR (49) From WEST ST To RIDGE DR 60131 CARIBBEAN CT (26) From CARIBBEAN RD To CARIBBEAN RD 60131 2ND ST (26) From SOUTHWEST BLVD To END 60131 Asphalt Spot Repairs County Wide (300) Various County Wide 60131 WILSON BLVD (149) From 25TH AVE NE To 33RD AVE NE 60131 CAPRI DR , (16) From BOABADILLA ST To GRANADA BLVD 60131 AUGUSTA BLVD (21) From FOREST HILLS BLVD To TORREY PINES PT _ 60131 AUGUSTA BLVD _ (57) From TORREY PINES PT To PALMETTO DUNES DR 60131 AUGUSTA BLVD (214) From PALMETTO DUNES CIR To RATTLESNAKE HAMMOCK RD 60131 CURCIE RD (42) From SAN MARCO RD To END _ 60131 33RD AVE NW (165) From END To WILSON BLVD 60131 HIBISCUS AVE (27) From CENTRAL DR To END 60131 HIBISCUS AVE _ _ (35) From AIRPORT PULLING RD To CENTRAL DR 60131 21ST ST SW (157) From END CO MAINT To 16TH AVE SW - 60131 GOLFVIEW DR (48) From PALM RIVER BLVD To CYPRESS WAY E 60131 JANES LN _ (65) From ELSA ST To J AND C BLVD 60131 17TH AVE SW (13) From CANAL To 55TH ST SW 60131 17TH AVE SW (21) From 55TH TER SW To 55TH ST SW 60131 17TH AVE SW (16) From SANTA BARBARA BLVD To ALLEY 60131 17TH AVE SW (15) From ALLEY To 55TH TER SW 60131 MORNINGSIDE DR (38) From TAMIAMI TRAIL To HILLTOP DR 60131 MORNINGSIDE DR (66) From HILLTOP DR To HILLTOP CIR 60131 GOODLAND DRW (20) From HARBOR PL To PEAR TREE AVE 60131 GOODLAND DR W (19) From PEAR TREE AVE To MANGO AVE 60131 GOODLAND DRW (20) From MANGO AVE To COCONUT AVE E 60131 GOODLAND DR W (21) From COCONUT AVE E To PALM AVE 60131 GOODLAND DR (13) From PALM AVE To PALM AVE 60131 GOODLAND DR (23) From SUNSET DR To HARBOR PL N 60131 GOODLAND DR (18) From HARBOR PL N To HARBOR PL 60131 GOODLAND DR (23) From ANGLER DR To SUNSET DR 60131 BOABADILLA ST (27) From CAPRI DR To GRANADA BLVD 60131 40TH ST NE (43) From 72ND AVE NE To IMMOKALEE RD 60131 40TH ST NE (48) From 66TH AVE NE To 68TH AVE NE 60131 40TH ST NE (31) From END To 64TH AVE NE 60131 40TH ST NE (48) From 64TH AVE NE To 66TH AVE NE 60131 40TH ST NE _ (47) From 70TH AVE NE To 72ND AVE NE 60131 40TH ST NE (47) From 68TH AVE NE To 70TH AVE NE 60131 JUNG BLVD E (65) From CANAL To 16TH ST NE 60131 Asphalt Spot Repairs County Wide (300) Various County Wide 60131 Orange Blossom Dr (160)From Goodlette Frank Rd To Airport Pulling Rd 60131 CAPRI DR (7)From FONTANA ST To ELRADO ST 60131 CAPRI DR (13)From W ALHAMBRA CIR To BOABADILLA ST 60131 CAPRI DR (B)From ELRADO ST To N ALHAMBRA CIR 60131 CAPRI DR (7)From GRANADA BLVD To FONTANA ST 60131 20TH AVE SW (34)From SUNSET RD To 42ND ST SW 60131 SHADOWLAWN DR _ (15)From ESTEY AVE To END 60131 WHITE WAY (26)From W MAIN ST To END 60131 JANES SCENIC DR (65)From LAKE GLORIA RD To CHURCH ST 60131 JANES SCENIC DR (42)From CHURCH ST To SEABOARD VILLAGE DR 60131 PALMETTO AVE (12)From S 5TH ST To MAPLE DR 60131 PALMETTO AVE , (22)From MAPLE DR To S 9TH ST 60131 MAPLE DR _ (18)From PALMETTO AVE To DOAK AVE - 60131 N 3RD ST (21)From MAIN ST To 2ND AVE 60131 8TH AVE NE (118)From EVERGLADES BLVD To CANAL 60131 AVOCADO ST , (8)From EDEN AVE To END 60131 MARJORIE ST (13)From LAKE TRAFFORD RD To END 60131 JANES SCENIC DR (11)From SEABOARD VILLAGE DR To SR 29 60131 N 10TH ST (32)From IMMOKALEE DR To END 60131 CORTEZ CIR _ (22)From CATALINA DR To BISCAYNE DR 60131 BARCELONA CIR (15)From CATALINA DR To BISCAYNE DR 60131 CORTEZ CIR (22)From GULFSTREAM DR To CATALINA DR 60131 BARCELONA CIR (15)From GULFSTREAM DR To CATALINA DR 60131 ALLEY (18)From 43RD LB SW To 42ND TER SW 60131 SUNSET RD (9)From 20TH AVE SW • To 19TH PL SW 60131 SUNSET RD (9)From 21ST AVE SW To 20TH PL SW 60131 SUNSET RD (9)From 20TH PLOW To 20TH AVE SW 60131 N 17TH ST (9)From 7TH AVE To 8TH AVE 60131 N 17TH ST (9)From 6TH AVE To 7TH AVE 60131 N 17TH ST (9)From 5TH AVE To 6TH AVE 60131 N 17TH ST (9)From IMMOKALEE DR To 5TH AVE 60131 ALLEY (30)From TROPICANA BLVD To GOLDEN GATE PKWY 60131 Asphalt Spot Repairs County Wide (300)Various County Wide Minor Project Subtotal (1,636) (1,741) (2,780) (1,030) (492) (1,978) (1,117) Total Resurfacing projects (5,376)1 (3,941) (6,994)1 (3,030)1 (492)1 (5,833)1 (1,117) Limerock Conversion Projects Listing: FY15 FY15 FY16 FY17 FY18 FY19 FY20 Descriptions/Comments 1,1 ,11 Llmerock road conversion projects: • 60128 18 34TH AVENUE SE(WEST)DESOTO (109) 60128 19 72 ND AVENUE NE(WEST)EVERGLADES (138) 60128 62 ND AVENUE NE(WEST)DESOTO (130) 60128 32ND AVENUE SE(EAST)EVERGLADES (135) 60128 68TH AVENUE NE(EAST)40TH ST NE (106) 60128 30TH AVENUE SE(WEST)DESOTO (110) 60128 34TH AVENUE SE(WEST)EVERGLADES (95) 60128 2 ND AVENUE NE(EAST)DESOTO (64) _ 60128 34TH AVENUE SE(EAST)EVERGLADES (135) 60128 62 ND AVENUE NE(EAST)EVERGLADES (135) 60128 12TH AVENUE NE(WEST)16TH ST NE (Si) 60128 41 ST AVENUE NW(WEST)WILSON (155) 60128 64TH AVENUE NE(WEST)EVERGLADES (139) Limerock Conversion Project Subtotal (336) (320) (247) (265) (311) (334) (345) 'Totals (5,712)1 (4,261) (7,241)1 (3,295)1 (803)1 (6,167)1 (1,462)1 1 INTEk,JECTION ENHANCEMENT . PROJECTS (PROJECT# L _016) FY 2016 _- IMMOKALEE INSET o Q��� s�82 G cpq. CO Z N cc cn 5 1 Z r LAKE TRAFFORD RD ', Z _ N w' ArN ST 4'i BONITA BEACH RD N $t iMa,.MI. rJ� _... --'�y..�,_ =� O� 11 4 co I w ❑1 .i1- ,--A _. - ---� 4 1- i , ,71--t .r - I 3 IMMOKALEE RD l, / .1 2 ,.-- r r, = • n 1 IV i i:, 1 z , 6 0 • 1M►� — 1 z _ ,,.'.I. O r 4 z: N V I ERBILT BEACH RD EXT m eg z. z i_ i_ H o Iri'.=a GOLDEN GATE BLVD W- 1I 1 ❑ t z a:t-- C❑' 1, s , Q E RIDC D❑ " O ' GREEN BLVD ii 1 GO DEN GAT `` KY ' , -p 4<- 1 -3 !_ RADIO RD -- -- r-4 3 �i�, I a ' r 1 1�• c°.c,/ � _ i 1 0 1 2 N , ' a .,' o ra Miles Commissioner District Intersection Enhancements (Proiect# 60016) - FY 2016 Boundaries Proiect No Proiect Name II District 1 0 Traffic Signal Pre-Emption-Various locations th roug h the County with pre-emption capabilities District 2 0 Lake Trafford Road at North 19th Street Intersection Improvements Q District 3 0 Airport Road at Davis Blvd Int.Imp.Phase I(SB) 0 District 4 0 Golden Gate Parkway at 55th Street SW Median Improvements Q District 5 0 Corkscrew Road(Lee County I i ne)S houlder Improvement —- 0 Airport-Pulling Rd.north of Vanderbilt Beach Rd.Improvemnts Collier County 0 Vanderbilt Drive at8th Street Intersection Enhancements (Project # 60016) - FY 2016 1. Traffic Signal Pre-Emption Traffic signal pre-emption improvements at various locations. Budgeted $400k in FY13, $400k in FY14, $400k in FY15 for design and construction. Budget $200k in FY16 for design and construction. 2. Lake Trafford Road at North 19th Street Intersection Improvements FY14 Intersection improvements and addition of new traffic signal and turn lanes and sidewalks on all approaches. Design is complete and right-of-way acquisition is on-going. Budgeted$404k in FY15 for construction. Budget$1.1M in FY16 for construction. 3. Airport-Pulling Road at Davis Boulevard Intersection improvements to add SB right turn lane. Budgeted $1.5M in FY15 for right-of- way acquisition. Continue right-of-way acquisition in FY16. Budget $700k for construction in FY17. 4. Golden Gate Parkway at 55th Street SW Median Improvements Channelize intersection to restrict left turn out of 55th St. SW into Golden Gate Parkway. Budget$150k in FY16 for design and construction. 5. Corkscrew Road (Lee County Line) Shoulder Improvements Widen Corkscrew Rd. to provide a minimum of 11' lanes and paved shoulders. Budget $200k in FY16 for design. 6. Airport-Pulling Rd. north of Vanderbilt Beach Road Improvements Widen Airport-Pulling Rd. to provide three lanes northbound from Vanderbilt Beach Rd. to Pelican Marsh Elementary School. Budget $880k in FY16 for design/construction and an additional$320k for construction in FY17. 7. Vanderbilt Drive at 8th Street Provide northbound to westbound left turn lane at 8th St. Budget$150k in FY16 for design. 0 g c 5 E gr, 9 t,' 2 0. G .a c en , p, - ° o E ,' .".7 u 7 w w ' E cm c c E Z _ v E c E E d E '2 =1 � , o o c .. c a c v a a o =4E1—PPE-Ea 9 .D 4 4 c u E c 4 v o E E D c . O 11E a.° sc b m g i E d E 0 ° o o o m o o v TIRE c 2 vE E E E E E 1 o E 9 g E E. c . a E .E . °E E . m vc 'a E E e D z5 3 € b b' 2 v v v v'e =ro' 8 .- . d E m'c.�pcA o:s i3 v o ro Z 'a- Z 0 .i: o o p 'o. 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', "0;5. 4,,,Aiee'0,, _ . , ` / an�s.shea I /,� .,.,, �` ��� ra21'olpe?J � / _ �,� y aZa_ _4 au Or, "rAMA:1 i�a e qua o Z t_ : ._,,74150 A --- d Q ' 7 Tr zi::Z M /7a ploJ ad, heasllgapuen, ' id ''p 0 / 7 1118 l , r/ealeNow. ug 1' / . er! CA ;uawa6euew auoZ;e;seop 17,/!' ,:11:1)"11 t- _- -----_---•- A-- •_-- ;uawpedaa;uawafieuek ipm ro A A, 3NI1,11Nf10o 331 .._ filunoD .cad 910Z - S1DfO2Id 'IVIIJVD aKOZ rIVISVOD TDC Fund 195 Capital Projects Review - FY 2016 Projects Requiring FY16 Funding: 1. Project Number 80096 —Collier Beach Renourishment As per County funding policy, $2.5M has been set aside to perform maintenance renourishment of either the Vanderbilt or Park Shore Beach. Annual monitoring does not require renourishment at this time. However, these funds will be set aside to fund hot spot emergencies if they occur. Budgeted: $2.5M. 2. Project Number 90061 —Marco Island South TS Debbie This project is to repair approximately 15,000 CY's of damage caused by TS Debbie at the south end of the Marco Island. This project will be reimbursed by FEMA at 75% and the FDEM at 12.5%. Authorized costs are approximately $525k. Budgeted: $525k. 3. Project Number 90062—Marco Island Central Beach Regrade Construction required to regrade the Marco Island Central beach with approximately 150,000 CY's of near shore beach sand. Budgeted: $1M. 4. Project Number 80288 —Wiggins Pass Dredging Monitoring of the Wiggins Pass channel as required to determine annual shoaling and required by FDEP permit. Budgeted: $25k. 5. Project Number 88032—Clam Pass Dredging Funds budgeted to allow the Pelican Bay Services Division to dredge Clam Pass in 2016. Budgeted: $178k. 6. Project Number 90029 —Doctors Pass S Jetty Rebuild Funds budgeted to rebuild the Doctors Pass South Jetty to original design specifications. Budgeted: $500k. 7. Project Number 90064—Collier Creek Dredging Funds budgeted to dredge Collier Creek of approximately 30,000 CY's. Budgeted: $500k. 8. Project Number 90549—Doctors Pass Dredging Monitoring of the Wiggins Pass channel as required to determine annual shoaling and required by FDEP permit. Budgeted: $25k. Coastal Zone Management FY16 5 Year Projection (in thousands) Proposed Budget Proj. Proj. Proj. Proj. FY16 FY17 FY18 FY19 FY20 5 Year Totals Roll forward(sum of reserves) 23,654,400 23,060,000 24,854,000 26,111,400 28,052,800 23,654,400 Fund 195 Revenue 6,904,100 6,500,000 6,565,000 6,630,700 6,697,000 33,296,800 Revenue Reserve (349,700) - - (349,700) Reimbursements - 1,250,000 - 1,250,000 Interest 90,000 92,200 79,400 84,400 98,200 444,200 'Total Funding 30,298,800 30,902,200 31,498,400 32,826,500 34,848,000 58,295,700 Current and Proposed Projects FY 16 FY 17 FY 18 FY 19 FY20 5 Year Totals Ref.# Proj.No. Beach Projects 1 80096 Collier Beach Renourishment 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000 80165 County Beach Analysis&Design 50,000 50,000 90038 Naples Beach TS Debbie Engineering,NTP&Renourishment(CY's) - 2 90061 Marco Island South TS Debbie Engineering,NTP&Renourishment(15,000 CY's) 525,000 525,000 3 90062 Marco Central Bch Regrade(150,000 CY's) 1,000,000 1,000,000 90065 Local Government Funding Request(LGFR) 14,000 14,000 14,000 14,000 14,000 70,000 - 80097 Hideway Beach Structures - 80158 FEMA Huricane Recovery _ - 90066 Vanderbilt Beach Engineering,NTP&Renourishment(50,000 CY's) TBD* - 90067 Park Shore Beach Engineering,NTP&Renourishment(50,000 CY's) TBD* - 90068 Naples Beach Engineering,NTP&Renourishment(50,000 CY's) TBD* 90069 Clam Pass Beach Engineering,NTP&Renourishment(25,000 CY's) TBD* - 90070 Pelican Bay Beach Engineering,NTP&Renourishment(25,000 CY's) TBD* - 90071 Marco Island South,NTP&Renourishment(100,000 CV's) TBD* - Major Beach Renourishment Engineering,NTP&Renourishment - Inlet Projects 80210 Wiggins Pass Channel Straighten - _ - - _ 4 80288 Wiggins Pass Dredging 25,000 750,000 25,000 150,000 25,000 975,000 5 88032 Clam Pass Dredging(Pel Bay) 178,000 20,000 20,000 20,000 20,000 258,000 6 90029 Doctor's Pass S Jetty Reconstruct 500,000 500,000 7 90064 Collier Creek Engineering,NTP and Dredging(30,000CY's) 500,000 500,000 90072 Collier Creek Modeling,Jetty Rework and Channel Training 750,000 750,000 8 90549 Doctor's Pass Dredging 25,000 25,000 850,000 25,000 25,000 950,000 Regulatory 80171 Beach Tilling-County Wide 40,000 40,000 40,000 40,000 40,000 200,000 90033 Near Shore Hard Bottom Monitoring 165,000 165,000 165,000 165,000 165,000 825,000 90297 Shorebird Monitoring 28,000 28,000 28,000 28,000 28,000 140,000 90536 City/County Physical Beach and Pass Monitor 165,000 165,000 165,000 165,000 165,000 825,000 99999 Beach Turtle Monitoring 164,800 166,500 166,500 166,500 166,500 830,800 Maintenance 90527 Beach Cleaning-Naples 200,000 200,000 200,000 200,000 200,000 1,000,000 90533 Beach Cleaning-County/Marco 186,200 160,000 160,000 240,000 160,000 906,200 90044 Vegetation Repairs-Exotic Removal - 75,000 75,000 75,000 75,000 300,000 Structures 90096 Naples Pier - - - - 135,500 135,500 Administration 90020 Fund 195 Admin Costs 68,700 75,000 75,000 75,000 75,000 368,700 Total Direct Project Cost 6,334,700 5,133,500 4,483,500 3,863,500 3,794,000 23,609,200 Interest Redirection 90,000 92,200 79,400 84,400 98,200 444,200 Transfer to 185 Operating 669,100 660,000 660,000 660,000 660,000 3,309,100 Transfer to Tax Collecter(Revenue Collection Exp) 145,000 162,500 164,100 165,800 167,400 804,800 Reserves General 3,790,000 - - - _ - Reserve for Catastrophe 6,070,000 6,570,000 7,070,000 7,570,000 8,070,000 8,070,000 Reserve for Unrestricted Capital _ - Reserve-FDEP/FEMA Refuding/Deob 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 13,200,000 Total Programmed 30,298,800 25,818,200 25,657,000 25,543,700 25,989,600 49,437,300 Unencumbered Reserve Balance to Roll 0 5,084,000 5,841,400 7,282,800 8,858,400 8,858,400 P=Planning, D=Design&Permitting,C=Construction,M=Maintenance/Monitoring,A=Advance Funding TBD*=subject to annual surveys and truck haul appropriations. Notes: 1.All numbers are in thousands of dollars (5,000,000) 2.Current year includes annual outlay plus carry forward from previous year 3.FY 16 CIP outlay based on info supplied by OMB,subject to change Martha From: Fleming, Valerie Sent: Tuesday, June 16, 2015 10:51 AM To: Teresa L. Cannon; Martha S. Vergara Subject: Proposed Budget Workshops FY 15-16 Good morning. I had dropped off this large packet yesterday. Is it possible to replace a couple of the pages in a specific section? VValetie cfleminst Operations Coordinator Office of Management and Budget 3299 Tamiami Trail E, Ste 201 Naples, FL 34112 239-252-8973 Under Florida Law,e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in writing. 2 Collier County Government Fiscal Year 2016 Requested Budget Administrative Services Department Risk Management Division Property & Casualty Insurance Fund (516) FY 2014 FY 2015 FY 2015 FY 2016 FY 2016 FY 2016 FY 2016 Program Funding Sources Actual Adopted Forecast Current Expanded Requested Change Miscellaneous Revenues 769,904 - 255,000 200,000 - 200,000 na Interest/Misc 38,108 29,200 40,000 39,800 - 39,800 36.3% Property&Casualty Billings 6,757,131 6,916,300 6,762,400 6,899,600 - 6,899,600 (0.2%) Carry Forward 7,078,900 7,395,000 7,996,400 8,026,100 - 8,026,100 8.5% Less 5%Required By Law - (1,500) - (12,000) - (12,000) 700.0% Total Funding 14,644,042 14,339,000 15,053,800 15,153,500 - 15,153,500 5.7% Forecast FY 2015: Forecast revenues in FY 15 are higher than anticipated due to the unanticipated recovery of reinsurance proceeds resulting from the Administration Building flood claim and two litigated claims.Additionally, forecast revenues reflect higher than anticipated carry forward due to unanticipated reinsurance recoveries in FY 14. However, Premium billings are expected to be below the adopted budget due to favorable property and casualty renewals which resulted in lower billings. Forecast operating expenses are expected to be below the adopted budget due to lower than anticipated Property and Casualty reinsurance premium resulting from favorable renewals. Current FY 2016: Personal Services expenditures comply with budget guidance but are lower than prior year due to the elimination of a job bank position. An FTE was added to Group Health and Life to replace this position. Operating expenses are down slightly due to lower reinsurance costs. The insurance claims budget remains unchanged. A Transfer to the General Fund (001) includes$200,000 of unencumbered funds arising from favorable loss experience and$76,600 to fund the management of the certificate of insurance tracking system. Revenues: Property and Casualty billings are down slightly below the FY 15 budget. FY 16 billings reflect the potential for a rate increase above the FY 15 forecast renewal. Should FY 16 reinsurance renewals be favorable, FY 16 budgeted premium revenues will reflect these favorable renewals and the amount billed will be below the budgeted amount. FY16 carry forward is above the adopted FY15 budget as a result of favorable loss experience and due to higher than anticipated reinsurance recoveries in FY 14. Therefore, a premium dividend in the form of a transfer of$200,000 to the General Fund is budgeted to return a portion of this carry forward. • • Fiscal Year 2016 42 Administrative Services Department 4 Collier County Government Fiscal Year 2016 Requested Budget Administrative Services Department Risk Management Division Group Health & Life Insurance Fund (517) Mission Statement The mission of the Risk Management Division is to continuously develop,manage,and improve the County's risk finance, group insurance,safety and occupational health programs in order to provide quality,cost-effective support to our customers;to protect the County's financial interests against frequent and/or catastrophic loss;and to assure that the County's employees go home safely each day. FY 2016 FY 2016 FY 2016 FY 2016 Program Summary Total FTE Budget Revenues Net Cost PUD Financial Planning and Oversight 1.00 353,388 - 353,388 This program provides financial planning, management, and oversight of the PUD financial operations. Responsibilities include policy and management oversight for utility billing and accounts receivable, solid and hazardous waste disposal and mandatory collections revenues,the county's estoppel program, fiscal payables, capital and debt expenditures,water-sewer user and impact fee rate setting, centralized department materials procurement and inventory management, and internal controls.Additional responsibilities include cash planning and management, identifying and securing optimal funding sources, administration of external financing for the PUD including compliance with bond covenants and Florida Department of Environmental Protection agreements, and development of the financial feasibility portion of the AUIR. Other program functions include State Revolving Fund loan management,development of inter-agency agreements, ordinance development, contract administration(including the solid waste franchise hauler contract), financial and management reporting,department budgeting and forecasting, and fiscal and technical oversight for five full scale implementation projects under the PUD's Enterprise Asset management program. Group Health Insurance Program 2.00 34,020,810 32,506,900 1,513,910 To provide group health insurance benefits to eligible employees and their dependents. # Group Disability Insurance Program - 701,800 737,300 -35,500 To provide an income replacement safety net in the form of Short and Long Term Disability Insurance. Group Life Insurance Program - 455,800 455,800 - To provide death protection to employees and their beneficiaries in the form of one times salary life and accidental death protection benefits. Group Dental Insurance Program - 1,509,100 1,625,000 -115,900 To provide dental insurance benefits to eligible employees and their dependents. Wellness Program 2.00 710,602 - 710,602 To identify and educate employees who are at risk for premature illness or chronic health conditions and to promote participation in programs to prevent illness, enhance quality of life, and improve productivity. Reserve for Claims Payment/Contingency - 20,092,200 22,518,700 -2,426,500 Current Level of Service Budget 5.00 57,843,700 57,843,700 Fiscal Year 2016 43 Administrative Services Department Collier County Government Fiscal Year 2016 Requested Budget Administrative Services Department Risk Management Division Group Health & Life Insurance Fund (517) FY 2016 FY 2016 FY 2016 FY 2016 Program Enhancements Total FTE Budget Revenues Net Cost Risk Technician 1.00 15,100 15,100 - To upgrade the current job bank position of Customer Service Representative, to a Risk Technician. Wellness Health Educator 1.00 71,700 71,700 - To support the Manager of Wellness Programs in the development, implementation and evaluation of the Wellness Program in group and in personalized education sessions. Also counsels, educates and coaches employees and their family members to facilitate lifestyle and behavioral changes in order to improve disease management and to provide disease prevention. Expanded Services Budget 2.00 86,800 86,800 - Total Requested Budget 7.00 57,930,500 57,930,500 - FY 2014 FY 2015 FY 2015 FY 2016 Program Performance Measures Actual Budget Forecast Budget Increase Healthy Bucks Program Attendance - - 5,486 5,650 Increase in Healthy Bucks Participants - - 851 876 Members Exceeding$25,000 in Claims per 100 Employees 5.55 4.50 5.00 4.50 Percent of Members Testing Positive for Cotanine 14 14 14 14 Percent of Members who met Select Plan Qualifiers 95 94 95 94 Percentage of clean claims processed in less than 15 days 99.50 99.40 99.50 99.50 Percentage of Enrollment in Take Charge Diabetes Program - - 45 50 FY 2014 FY 2015 FY 2015 FY 2016 FY 2016 FY 2016 FY 2016 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Requested Change t Personal Services 512,322 525,200 523,300 563,300 81,500 644,800 22.8% Operating Expense 31,165,174 35,714,900 34,850,900 37,174,300 4,300 37,178,600 4.1% Capital Outlay 7,655 2,700 2,700 13,900 1,000 14,900 451.9% Net Operating Budget 31,685,152 36,242,800 35,376,900 37,751,500 86,800 37,838,300 4.4% Reserves for Contingencies - 906,100 - 943,800 - 943,800 4.2% Reserves for Insurance - 17,853,400 - 19,148,400 - 19,148,400 7.3% Total Budget 31,685,152 55,002,300 35,376,900 57,843,700 86,800 57,930,500 5.3% Total FTE 5.00 5.00 5.00 5.00 2.00 7.00 40.0% FY 2014 FY 2015 FY 2015 FY 2016 FY 2016 FY 2016 FY 2016 Program Funding Sources Actual Adopted Forecast Current Expanded Requested Change Miscellaneous Revenues 1,818,781 600,000 100,000 200,000 - 200,000 (66.7%) Interest/Misc 105,474 80,700 114,900 112,600 - 112,600 39.5% Group Health Billings 32,520,728 31,450,000 32,000,000 32,200,000 - 32,200,000 2.4% Dental Billings 1,624,522 1,600,000 1,625,000 1,625,000 - 1,625,000 1.6% Life Insurance Billings 308,139 450,000 442,500 455,800 - 455,800 1.3% Short Term Disability Billings 408,815 370,000 422,300 422,300 - 422,300 14.1% Long Term Disability Billings 495,285 300,000 288,000 315,000 - 315,000 5.0% Carry Forward 17,346,500 20,155,700 22,989,700 22,518,700 86,800 22,605,500 12.2% Less 5%Required By Law - (4,100) - (5,700) - (5,700) 39.0% Total Funding 54,628,245 55,002,300 57,982,400 57,843,700 86,800 57,930,500 5.3% Fiscal Year 2016 44 Administrative Services Department 5 R Collier County Government Fiscal Year 2016 Requested Budget Administrative Services Department Risk Management Division Group Health & Life Insurance Fund (517) Forecast FY 2015: Forecast revenues are higher than the adopted budget due to greater than anticipated carry forward as a result of favorable claims experience in FY 14 and higher than anticipated reinsurance recoveries in FY 14. FY 15 Group Health Premium Billings are expected to be higher than anticipated due to an increase in enrollment. Group Health rates were not increased in FY 15. Life, Dental and Long Term Disability Premium Billings are slightly higher than the FY 15 budget due to higher than anticipated enrollment. Net Operating expenditures, including health claims, dental claims, reinsurance, life and disability premiums are anticipated to be within budget. Current FY 2016: Personal Services expenditures comply with budget guidance and the increase is due to the addition of two (2) FTE as described in Program Enhancements. Operating Expenses increase in FY 16 primarily due to anticipated increases in expected health claims and reinsurance costs tied to medical trend and modest enrollment increases as recommended by the actuary. Rates for dental, life and disability premiums remain at FY 15 levels; however enrollment is expected to increase slightly. Revenues: Overall Revenues are up 5.3%due to an increase in carry forward resulting from better than anticipated health claims experience in FY14 and due to significant reinsurance recoveries in FY 14. Group Health rates remained unchanged in FY 16, however, group health revenues will increase slightly as a reflection of increased enrollment. Life insurance, Long Term Disability, Short Term Disability and Dental rates remained unchanged; however, revenues will increase slightly due to changes in enrollment and ratable payroll. 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