Agenda 01/23/2018 Item #11A01/23/2018
EXECUTIVE SUMMARY
Recommendation to approve the updated project list for a County-wide Infrastructure Sales Tax
referendum, direct the County Attorney to prepare the enabling ordinance and draft ballot
language for Board review and provide guidance on the request from the North Collier Fire
Control and Rescue District for funding.
OBJECTIVE: To finalize the proposed project list and associated funding allocation recommendations
for the proposed Infrastructure Sales Tax Ballot Referendum.
CONSIDERATIONS: On December 12, 2017, under item 11G, the Board reviewed the funding
allocation schedule for the distribution of funds should the Sales Tax be approved. After discussion and
deliberation, the Board directed staff to eliminate Conservation Collier from the funding allocation,
include funding for a Veterans Administration (VA) Nursing Home, and increase funding for Mental
Health and Workforce Training. The updated funding model contains four high-level categories, and is
based on a 7-year one-cent sales tax that would collect approximately $420M for the County. The updated
project allocation with additional detail is attached to this executive summary.
Total Estimated Cost Current Funding Current Shortfall
12/12/17 BCC
7-Year Sales Tax 7-Year Sales Tax
Transportation $289.0M $87.0M $202.0M $161.0M $161.0M
Stormwater Capital $105.0M $25.0M $80.0M $40.0M $10.0M
Facilities & Capital Replacements $192.0M $43.0M $149.0M $139.0M $139.0M
Community Priorities $240.0M $240.0M $80.0M $110.0M
Grand Total $826.0M $155.0M $671.0M $420.0M $420.0M
With the recognition that the Board is considering the implementation of a Storm water Utility, the Storm
water Capital category has been reduced from the previously presented schedule to fund the requested
additions. Though Conservation Collier is no longer included in the project list, revenue is proposed to be
allocated for Strategic Land Acquisition and Construction that will provide funding for the VA Nursing
Home and other community priorities.
Total Estimated Cost Current Funding Current Shortfall
12/12/17 BCC
7-Year Sales Tax 7-Year Sales Tax
Community Priorities $240.0M $240.0M $80.0M $110.0M
Workforce Housing $20.0M $20.0M $20.0M $20.0M
Workforce Training Center $10.0M $10.0M $10.0M $15.0M
Mental Health $20.0M $20.0M $10.0M $25.0M
Strategic Land Acquisition & Construction (VA Nursing Home)$190.0M $190.0M $40.0M $50.0M
Grand Total $240.0M $240.0M $80.0M $110.0M
During the holiday recess, the Board received a letter from the North Collier Fire Control and Rescue
District requesting consideration for some of the revenue generated by the sales tax for new and
refurbished facilities. Staff seeks Board direction on this request.
FISCAL IMPACT: There are no immediate fiscal impact associated with this executive summary.
GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with
this Executive Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for approval. -JAK
RECOMMENDATION: To approve the updated project list for a County-wide Infrastructure Sales Tax
referendum, direct the County Attorney to prepare the enabling ordinance and draft ballot language for
11.A
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01/23/2018
Board review and provide guidance on the request from the North Collier Fire Control and Rescue
District for funding.
Prepared by: Geoff Willig, Operations Analyst, County Manager’s Office
ATTACHMENT(S)
1. Project Allocation List (PDF)
2. North Collier Fire Sales Tax inclusion Letter (PDF)
11.A
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01/23/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 11.A
Doc ID: 4588
Item Summary: Recommendation to approve the updated project list for a County-wide
Infrastructure Sales Tax referendum, direct the County Attorney to prepare the enabling ordinance and
draft ballot language for Board review and provide guidance on the request from the North Collier Fire
Control and Rescue District for funding. (Geoff Willig, Operations Analyst, County Manager's Office)
Meeting Date: 01/23/2018
Prepared by:
Title: Operations Analyst – County Manager's Office
Name: Geoffrey Willig
01/16/2018 1:26 PM
Submitted by:
Title: County Manager – County Manager's Office
Name: Leo E. Ochs
01/16/2018 1:26 PM
Approved By:
Review:
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/16/2018 1:54 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 01/16/2018 2:13 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/16/2018 2:15 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/16/2018 4:03 PM
Board of County Commissioners MaryJo Brock Meeting Pending 01/23/2018 9:00 AM
11.A
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Total Estimated
Cost
Current
Funding
Current
Shortfall
7-Year Sales
Tax
Transportation $289.0M $87.0M $202.0M $161.0M
Vanderbilt Beach Rd Extension -Collier Blvd to 8th/16th $100.0M $26.0M $74.0M $74.0M
Pine Ridge Rd, Livingston Rd, & Whippoorwill Ln $31.0M $8.0M $23.0M $23.0M
Bridge Replacements (11)$23.0M $16.0M $7.0M $7.0M
Randall Intersection $14.0M $7.0M $7.0M $7.0M
Airport Rd -widening form Vanderbilt to Immokalee $17.0M $13.0M $4.0M $4.0M
Triangle Blvd $6.0M $6.0M $6.0M
New Bridges -Golden Gate Estates Mobility (11)$88.0M $17.0M $71.0M $30.0M
Sidewalks $10.0M $10.0M $10.0M
Stormwater Capital $105.0M $25.0M $80.0M $10.0M
Facilities & Capital Replacements $192.0M $43.0M $149.0M $139.0M
Forensic/Evidence Building $33.0M $33.0M $33.0M
Big Corkscrew Island Regional Park $60.0M $20.0M $40.0M $40.0M
DAS shelter Improvement/Replacement $6.0M $6.0M $6.0M
HVAC, Roofing, and Repairs at Sheriff's & County facilities $62.0M $23.0M $39.0M $39.0M
Hurricane Resilience $25.0M $25.0M $15.0M
EMS Substations $6.0M $6.0M $6.0M
Community Priorities $240.0M $240.0M $110.0M
Workforce Housing $20.0M $20.0M $20.0M
Workforce Training Center $10.0M $10.0M $15.0M
Mental Health $20.0M $20.0M $25.0M
Strategic Land Acquisition & Construction (VA Nursing Home)$190.0M $190.0M $50.0M
Grand Total $826.0M $155.0M $671.0M $420.0M
11.A.1
Packet Pg. 32 Attachment: Project Allocation List (4588 : Infrastructure Sales Tax)
11.A.2Packet Pg. 33Attachment: North Collier Fire Sales Tax inclusion Letter (4588 : Infrastructure Sales Tax)
11.A.2Packet Pg. 34Attachment: North Collier Fire Sales Tax inclusion Letter (4588 : Infrastructure Sales Tax)