Backup Documents 06/26-27/2003 BBOARD OF COUNTY
COMMISSIONERS
BUDGET WORKSHOP MEETING
JUNE 26 & 27, 2003
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET WORKSHOP
AGENDA
June 26-27, 2003
9:00 a.m.
Tom Henning, Chairman, District 3
Donna Fiala, Vice-Chair, District 1
Frank Halas, Commissioner, District 2
Fred W. Coyle, Commissioner, District 4
Jim Coletta, Commissioner, District 5
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM
MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER
WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE
AGENDA ITEM TO BE ADDRESSED.
COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL
LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES
(INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF
COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE
BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT.
REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON
THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION
TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF
THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS".
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD
WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO,
AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD
OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO FIVE (5)
MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN.
IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY
ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING,
YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF
CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY
1
June 26-27, 2003
FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST
TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED
LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN
THE COUNTY COMMISSIONERS' OFFICE.
COLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
FY 2004 BUDGET WORKSHOP
THURSDAY, JUNE 26, 2003
e
4.
5.
6.
7.
8.
9.
10.
11.
12.
GENERAL OVERVIEW
COURTS & RELATED AGENCIES (STATE ATTORNEY AND PUBLIC
DEFENDER)
ADMINISTRATIVE SERVICES
PUBLIC SERVICES
TRANSPORTATION SERVICES
COMMUNITY DEVELOPMENT
PUBLIC UTILITIES
DEBT SERVICE
MANAGEMENT OFFICES (PELICAN BAY)
COUNTY ATTORNEY
BCC
AIRPORT AUTHORITY
FRIDAY, JUNE 27, 2003
Add On:
PROCLAMATION RECOGNIZING CHILDREN'S LEMONADE STANDS AS A
PART OF AMERICAN TRADITION
-ADOPTED 4/0 (Commissioner Coyle absent)
CONSTITUTIONAL OFFICERS
2.
3.
4.
PROPERTY APPRAISER
SUPERVISOR OF ELECTIONS
CLERK OF COURTS
SHERIFF
MONDAY, JUNE 30, 2003
WRAP-UP (if required)
2
June 26-27, 2003
PROCLAMATION
Collier County, a beautiful part of the country located in the sun-blessed
State of Florida has long been recognized as a wonderful place to live,
work and recreate; and
the residents and visitors of the County including 'parents and their
children have an interest in traditional summer pastimes that are
essentially enjoyed nationwide; and
th6 traditional childhood entrepreneurial endeavor of having a "lemonade
stand" is consistent with the values and traditions that are recosnized as
the "American way;" and
WHEREAS,
the Board of County Commissioners of Collier County recognizes and
endorses the inalienable American rights of life, liberty and the pursuit of
happiness, including the ability for children to set up and operate a
"lemonade stand" on residential property.
NOW THEREFORE, be it
Commissioners of Collier
children's lemonade
as apple pie" and that
regulate the infrequent
hiidren for lemonade
and promoted
ity and visitors of
DONE AND ORDERED THIS 27'a day of June, 2003.
ATTEST:
BOARD OF COUNTY. C/OMMISSIONERS
'
TOM HENNING, CHAIRMA~I~
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board:
x Normal legal Advertisement [] Other:
(Display Adv., location, etc.)
Originating Dept/Div: OMB Person: Mike Smykowski Date: 6/04/03
Petition No. (If none, give brief description): Notice of Public Meeting-- FY 04 Budget Workshop Schedule
Petitioner: (Name & Address):
Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet)
Hearing before: XX BCC BZA Other
Requested Hearing date: (Based on advertisement appearing Sunday, June 22, 2003.) Thursday, June 26, 2003; Friday, June 27, 2003;
Monday, June 30, 2003 (if needed).
Newspaper(s) to be used: (Complete only ifimportam): (To appear in NDN Sunday, 6/22/03)
X Naples Daily News [] Other [] Legally Required
Proposed Text: (Include legal description & common location & Size: Notice of Public Hearing, Collier County Government, Board
of County Commissioners, FY 2004 Budget Workshop Schedule
Companion petition(s), if any & proposed heating date: N/A
Does Petition Fee include advertising cost? X Yes [] No If Yes, what account should be charged for advertising costs: 001-101520.-
Division Adm/nistrator or Designee Date 6/04/03
List Attachments: Notice of Collier County Government Board of County Commissioners FY 2004 Budget Workshop Schedule
DISTRIBUTION INSTRUCTIONS
A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before
submitting to County Administrator. Note: If legal document is involved, be sure that any necessary legal review, or
request for same, is submitted to County Attorney before submitting to County Administrator. The Administrator's office
will distribute copies:
[] County Manager agenda file: to [] Requesting Division [] Original
Clerk's Office
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file.
FOR CLERK'S OFFICE USE ONLY:
Date Received: - -~~ Date of P¢blic hearing:
1
NOTICE OF PUBLIC MEETING
Notice is hereby given that the Board of County Commissioners of Collier County will conduct
Budget Workshops on Thursday, June 26, 2003, Friday, June 27, 2003, Monday, June 30, 2003,
at 9:00 a.m. Workshops will be held in the Boardroom, 3rd Floor, W. Harmon Turner Building,
Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida to hear the
following:
COLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
FY 2004 BUDGET WORKSHOP SCHEDULE
Thursday, June 26, 2003 - 9:00 a.m.
General Overview
Courts & Related Agencies (State Attorney and Public Defender)
Administrative Services
Public Services
Transportation Services
Community Development
Public Utilities
Debt Service
Management Offices (Pelican Bay)
County Attorney
BCC
Airport Authority
Friday,
June 27, 2003 - 9:00 a.m.
Constitutional Officers
Property Appraiser
Elections
Clerk of Courts
Sheriff
Monday, June 30, 2003 - 9:00 a.m.
Wrap-up (if required)
Teri Michaels
From:
Sent:
To:
Subject:
Lehnhard, Pat /
Thursday, June 05, 2003 2:22 PM
Minutes and Records
Budget Workshop Notice
FY 2004 Notice of
BCC Workshop.,.
<<FY 2004 Notice of Bec Workshops.doc>>
Pat Lehnh(~rd
Administr'(~tive Assistant
Office of M(~n(~gement & Budget
June 6, 2003
Attn: Georgia
Naples Daily News
1075 Central Avenue
Naples, Florida 34102
Re: NOTICE OF PUBLIC MEETING-FY 2004 BUDGET WORKSHOP SCHEDULE
Dear Georgia:
Please advertise the above referenced notice on Sunday, June 22,
2003, and kindly send the Affidavit of Publication, in duplicate,
together with charges involved, to this office.
Thank you.
Sincerely,
Teri Michaels,
Deputy Clerk
P.O./Account # 001-101520-649100
Teri Michaels
To:
Subject:
legals@naplesnews.com
ATTN :G EOP, G IA
re: public mtg.notice for fy 2004 budget wkshp schedule
BCC BCC
-FY2004 BUDGET ~ -FY2004 BUDGET V~
thanks georgia!
Teri Michaels
From:
Sent:
To:
Subject:
postmaster@clerk.collier.fi.us
Friday, June 06, 2003 11:50 AM
Teri Michaels
Delivery Status Notification (Relay)
A-1-f147263.txt A'CFN:GEORGIA
This is an automatically generated belivery Status Notification.
Your message has been successfully relayed to the following recipients, but the requested
delivery status notifications may not be generated by the destination.
legals~naplesnews.com
Teri Michaels
From:
Sent:
To:
Subject:
System Administrator [postmaster@naplesnews.com]
Friday, June 06, 2003 11:46 AM
Teri Michaels
Delivered: ATTN:GEORGIA
ATTN :GEORGIA
<<ATTN:GEORGIA>> Your message
To: legals~noplesnews.com
Subject: A TTN:GEO[~GT.A
Sent: Fri, 6 ,Tun 2003 11:49:42 -0400
was delivered to the following recipient(s):
legals on Fri, 6 ,Tun 2003 11:45:59 -0400
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UFR's (Unfinanced Requirements)
General Fund
Availal~le Funds =
Denarlment/A~encv
Sheriff
Economic Development
Economic Development
Transportation
Housing
Conse~ancy
Information Technology
Facilities Management
Parks and Recreation
Stormwamr
Description
General Fund
accords Management System
$3,000,000
Economic Incentives
Commercial incentives (June workshop)
$1,500,000
$500,000
$96,900
$225,000
Pending decision on economic incentives
(up to [ FTE reduction)
Street Lights (US 41 east)
Housing Development Corporation
Wildlife Rehabilitation Center
$100,000 per year (3 years)
$100,000
Network Core Redundancy
$26a,ooo
geroofing Projects
Building J (Jarl) repairs
$409,000
$750,000
Beach and/or Boating Access:
Boat Haven
Marco Beach Access Parcels
Wiggins Pass Marina
Vanderbilt Inn
$20,000,000
$800,000
$22,000,000
$21.000,000
Beach Park/ng
$480,000
Total General Fund
Gateway (Mini gnangle) Improvements
Gordon River Master Plan
R.ock Creek Restorauon
Haideman Creek hnprovements
Bayshore Area Street $tormwamr Improvements
($2,400,000) $4,771
(NP)$t 8,555,000
(NP) $1,201,000
($1,100,000) $1,100,000
'FED
$71,224,900
MSTD General Fund
Proposed
Dollar
Amount
Total
Department Description
;ransportation Landscaping
Planning
$termwater
Code Enfbrcement
Total
TDR's
Immokalee Housing Initiative (4 positions)
Gulden Gate Community Character Plan
Lely Area Stormwater Imp. Project (LASIP)
North Livingston Road Basin Improvements
Belie Meade Master Plan
Urban Immokatee Basin/Master Plan
Four vehicles for Code Enforcement evening shift.
Available Funds
MSTD General Fund
$2,908,900
$4,500,000
$272,500
$60,000'
{52~700,000) $34,500,000
(NP) $1,520,000
TBD
TBD
591,300
$1,337,800
$7,832,700 Total
Gas Tax/Impact Fee UFR's
Cil-v of Naples
City o f Naptes
CiW o f Naples
C!ty of Naples
City, of Naples
City of Marco Island
Imgation for Golden Gate Parkway
Burning Tree Drive Comdor Project
Sandpiper Street Master Plan - Phase II
Crayton Road and Seagate Drive Roundabout
7oral City of Naples Requests
535,000
$550,000
$250,000
$500,000
$1,335,000
Total
City of Marco Island
City of Marco Island
City ofMamo rsland
Intersection Improvements (San Marco & Heathwood Drive)
Intersection Improvements (San Marco & Bald Eagle)
North Collier Boulevard Reconstruction
Fotal City of Marco Island Requests
$292,000
$309,000
$601,000
$1,202~000
Total Gas Tax/Impact zbe UFR's
$2,537,000
City. projects not recmnmended for funding due to agreements for sharing gas taxes and road impact fees.
Total
Department/A.~encv
Sheriff
Economic Development
Economic Development
Transportation
Housing
Conservancy
Information Technology.
Facilities Management
Parks and Recreation
S[ormwater
UFR's (Unfinanced Requirements)
General Fund
Descriotion
Records Management System
Economic Incentives
Commercial Incenttves (June workshop)
Pending decision on economic inc:ntives
(up to i FTE reduction)
Street Lights (US 4I east) ~>,.k-z'T"'k~'q B',~I~
Housing Development Corporation
Wildlife Rehabilitation Center
Network Core Redundancy
Reroofing Projects
Building J (Jail} repairs
Beach ancYor Boating Access:
Boat Haven
Marco Beach Access Parcels
Wiggins Pass Manna
Vanderbilt Inn t~ %'F '~
Beach Parking r--D-~L.~-../(~- ~,,5'tL~
Gateway (Mini Triangle) Improvements
Gordon River Master Plan
Rock Creek Restoration
Haldeman Creek Improvements
Bayshore Area Street Stormwater rmprovements
Available Funds =
General Fund
$5,000,000
~i~Ll'r6N $I,500,0oo
$500,000
Total General Fund
MSTD General Fund
$96,900
$225,000
$100,000 per year (3 years)
$100,000
$409,000
$750,000
$20,000,000
$800,000
$22,000,000
$21,000,000
$480,000
($2,400,000) $4,771,000
-(NP)S28~555dl00~
($1,100,000) $1,100,000
TBD
571,224,900
Department
Transportation
Planning
.Stormwater
Code Enforcement
Total
Description
Landscaping
TDR's
Immokalee Housing initiative (4 positions)
Golden Gate Community Character Plan
Lely ?~rea Stormwater Imp. Pro~ect (LASIP)
North Livingston Road Basin Improvements
Betle Meade Master Plan
Urban Immokatee Basin Master Plan
Four vehicles tbr Code Enforcement evening shift.
Available Funds =
MSTD General Fund
$2,908,900
$4,500,000
$272.500
$60,000
($2,700,000) $34,500,000
(NP) $1,520,000
TBD
TBD
$7,832,700
S1,337,8110
Proposed
Dollar
.&mount
Total
Gas Tax/Impact Fee UFR's
Citw of Naples
Ci .t.ty of Naples
City o£Naples
CiD' of Naples
City o f Naples
City of Marco Island
Imgation tbr Golden Gate Parkway
Burning Tree Drive Corridor Project
Sand!?iper Street Master Plan - Phase II
Cra.'~on Road and Seagate Dr/ye Roundabout
Total City. or'Naples Requests
$35,000
S550,000
5250,000
$500,000
$1,335,000
Total
City or'Marco Island
City of Marco Island
City. o£Marco Island
Intersection Improvements (San Marco & Heathwood Drive)
Intersection Improvements (San Marco & Bald Eagle)
North Collier Boulevard Reconstruct/on
Total City of Marco Island Requests
$292,000
$309,000
5601,000
51,202,000
Tom[ Gas Tax/Impact fee UFR's
$2,537,000
City projects not recommended for funding due to agreements for sharing gas taxes and road impact fees.
Total
UFR's (Unfinanced Requirements)
General Fund
Department/Agency
Sheriff
Economic Development
Economic Development
Transportation
Housing
Conservancy
~nformation Technology
Facilities Management
Parks and Recreation
Descri0tion
Records Mana~,ement= System
Economic Incentives
Commercial Incentives (June workshop)
Pending decision on economic incentives
(up to 1 FTE reduction)
Street Lights (US 41 east)
/-lousing Development Corporation
Wildlife Rehabilitation Center
Network Core Redundancy
Reroofing Projects
Building J (Jail) repairs
Total General Fund
Beach and/or Boating Access:
Boat Haven
Marco Beach Access Parcels
Wiggins Pass Marina
Vanderbi]t Inn
Beach Par!ring
3atexvay (Mini Triangle) Improvements
Gordon River Master Plan
Rock Creek Restoration
Hatdeman Creek Improvements
Baysanre Area Street Stormwater Improvements
Available Fnnds = ~,.~~
..General Fund
$3,000,000
$1.500,000 $500,000
S96,900
$225,000
$100,000 per year (3 years)
$100,000
$264,000
$409,000
$750,000
$20,000,000
$800,000
$22,000,000
S21,000,000
$480,000
($2,400,000~ $4,77L000
(NP}$18,555,000
(XP) S 1,201,000
($1,]00,000) $1,100,000
TBD
$71,224,900
MSTD General Fund
Proposed
Dollar
Amount
Total
Department .D. ,~scription
transportation Landscaping
Planning
Stormwater
Code Entbrcement
Total
'FDR's
Immokalee Housing Initiative (4 positions)
Golden Gate Community Character Plan
Lely Area Storm~vater Imp. Project (LASIP)
North Livingston Road Basin improvements
Belle Meade Master Plan
Urban lmmokaiee Basin Master Plan
Four vehicles fbr Code Enforcement evening shift.
Available Funds =
MSTD General Fund
$2,908,900
$4,500,000
S272.500
$60,000
($2,700,000) $3a,500,000
(NP) $1,520.000
TBD
TBD
$91,300
$1,337,800
$7,832.700 Total
City of Naples
Gas Tax/Impact Fee UFR's
City of Naples Irrigation ~br Golden Gate Parkway $35.000
City o£Nanies Burning Tree Dr/ve Cart/dar Project S550,000
Ci~ of Naples Sandpiper Sweet Master Plan - Phase Il 5250.000
City of Napies Crayton Road and Seagate Drive Rotmdab~ut S500,000
Total City. o~'Naples Requests
Cit-v of Marco Island
$I.335,000
Total
City of Marco Island Intersection Improvements (San Marco & Heathwood Drive) $292.000
City of Marco Island Intersection Improvements (San Marco & Bald Eagle) $309,000
City of Marco Island North Collier Boulevard Reconstruct/on S601,000
Total City of Marco Island Requests $1,202.000
Total Gas Tax/Impact t~e UFR's $2,537,000
Ci~ projects not recommended for funding due to agreements for sharing gas taxes and road impact fees.
Total
UFR's (Unfinanced Requirements)
General Fund
AYal] al)le Funds
Department/Agency . Description General Fond
Sher/ff Records Management System 53,000,000
Economic Development Economic Incentives $1,500,000
Cormmerciai Incentives (June workshop) $500,000
Economic Development Pending decision on economic incentives
(up to l FTE reduction)
Transportation
Housing
Conservancy
Information Technology
Facilities Management
Street Lights (US 41 east)
Housing Development Corporation
Wildlife Rehabilitation Center
Network Core Redundancy
Reroofing Projects
Building J (Jail) repairs
~.~rks an~ Recreation Be~c~ anchor Boa~n~ A¢~ess~
M.arc{~ Beach Access Parcels C-~'~ , .,t.,.. [ 5800,000
w,g~s P~ M~n~ /'% ,~. j,~. ~ ~ *:2.000 ooo
V~rbilt~n ~ i ' ~ ~.'*, [ $21000'000
BeachP=~ng [ // i~' ~ " /..~2~}
Improvements ,-~ ~F~% ($2,400,000)$4,771,000
~rdon ~ver Master Plan (N~)$18,555,000
Rock Creek Restoration- ~) 51,201,000
Haidem~ Creek Improvements ($1, 100,000) $1,100,000
Baysgore ;~ea S~eet Sto~wamr improvem~ts TBD
Total General Fund $71,224,900
MSTD General Fund
Department Description
Transportatton ..~ Landscaping
Planning
Stormwater ~
Code Enforcement
Total
TDR's
Immokalee Housing initiative (4 positions)
Golden Gate Community Character Plan
Lely Area Stormwater Imp. ProJect (LASIP)
North Li'nngston Road Basin Improvements
Belle Meade Master Plan
Urban Lmmokalee Basin Master Plan
Four vehicles Ibr Code Enforcement evening sbit~.
.... .z~,~,~i:~,.~ ?,z~..~*r ,
Available Funds =
MSTD General Fund
$2,908,900
$4,500,000
$272,500 .~-
(52,700,000) $34,500,000
(NP) 51,520,000
TBD
$91,300
57,832,700
$96,900
$225,000
St00,000 per year(3 years)
$100,000
S264,000
S409,000
$750,000
Proposed
Dollar
Amount
Gas Ta*Mlmpact Fee UFR's
C:tx, af Naples
City o£Naples Irr/gafion for Golden Gate ?arkway $35,000
City of Naples Burning Tree Drive Corridor ~eet S550,000
City of Naples Sandpiper Street Master Plan. Phase II $250,000
City of Naples Cra)ton Road and Seagate Drive Roundabout $~00,000
Total Ciw or'Naples Raqaests
City of Marco Island
$1,335,000
Total
C~ty of Marco Island Intersection Improvements (San Marco & Heathwood Drive) 5292,000
City of Marco island Intersection Improvements (San Mamo & Bald Eagle) $309,000
City of Marco island North Collier Boulevard Reconstruct/on $601,000
Total City. of Marco Island Requests $1,202,000
Total Gas Tax/Impact fee UFR's $2,537,000
City. projects not recommended for funding due to agreements for sharing ga~ taxes and road impact fees.
Total
UFR's (Unfinanced Requirements)
General Fund
Department/Agency
Sheriff
Economic Development
Economic Development
Transportation
Housing
Conservancy
Intbrmation Technology
Facilities Management
Parks and Recreation
Stormwater
Description
Records Management System
Economic Incentives
Commercia! Incentives (June workshop)
Pending decision on economic incentives
(up to 1 FTE reduction)
Street Lights (US 41 easQ
Housing Development Corporation
Wildlife Reh*oilitation Center
Network Core Redundancy
RerooEng Projects
Building J (Jail) repairs
Beach and/or Boating Access:
Boat Haven
Marco Beach Access Parceis
Wiggins Pass Marina
Vanderbilt lnn
Beach Parking
Gateway (Mini Tr/angle) Improvements
Gordon River Master Plan
Rock Creek Restoration
Haldeman Creek Improvements
Available Funds = '~ ~1111,282,200
General Fund
$3,000,000
$ 1.500,000
$500.000
596,900
$225&00
$t00,000 per year (3 years)
$100.000
S264,000
S409,000
S750,000
$20,000.000
$800,000
$22,000,000
$21 ~000,000
S480,000
(S2.400,000) 54,771&00
(NP)$18.555,000
(NP) $1,201,000
($ i, i00,000) $i,100,000
TBD
S71,224,900
Bayshore Area Street Stormwater Improvements
Total General Fund
MS'rD General Fund
Proposed
Dollar
.Amount
0
,.qOao a
O
O
Total
Department Description
Transportation Landscaping
Planning
Stormwater
Code Enforcement
Total
TDR's
Immokalee Housing Initiative (4 pos lions)
Golden Gate Community Character Plan
Lely Area Stormwater Imp. Project (LASIP)
North Livingston Road Basin improvements
Belle Meade Master Plan
Urban lmmokaiee Basin Master Plan
Four vehicles fbr Code Enforcement evening shill
Available Funds =
MSTD General Fund
$2,908,900
$4,500,000
5272,500
$60,000
(S2.700,000) $3~,500,000
(NP) $1.520,000
TBD
TBD
$91,300
$1~37,800
$7,832,700 Total h. 3'37,
Ci~., of Naples
City. of Naples
City. of Naples
Cib' oFNapies
Gas Taydlmpact Fee UFR's
Irrigation for Golden Gate Parkway
Burning Tree Dave Corridor Project
Sandpiper Street Master Plan - Phase
Crayton Road and Seagate Dave Ro~mdabout
Total City of Naples Requests
$35,000
5550,000
S250,000
$500.000
$1~335,000
$292,000
$309,000
$601.000
51,202,000
$2,537,000
CRv of Marcu Island
CSt'y of Marco Island
City of Marco Island
Ci~ of Marco Island
Intersection Improvements (San Marco & Heathwood Dr~ve)
Intersection Improvements ISan Marco & Bald Eagle)
North Collier Boulevard Reconstruction
Total CiW of Marco Island Requests
Total Gas Tax/Impact fee UFR's
CRy projects not recommended for funding due to agreements for sharing gas taxes and road impact fees.