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Documents 11/03/2009 AUIR BCC SPECIAL AUIR MEETING BACK-UP DOCUMENTS NOVEMBER 3, 2009 ii' '-, " , '-~"'. ' "--'-"-::;:C;;~ Special Meeting AGENDA Tuesday, November 3, 2009 9:00 a.m. Donna Fiala, Chairman, District 1 Fred W. Coyle, Vice-Chairman, District 4 Frank Halas, Commissioner, District 2 Tom Henning, Commissioner District 3 James Coletta, Commissioner, District 5 NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. COLLIER COUNTY ORDINANCE NO. 2003-53, AS AMENDED BY ORDINANCE 2004-05 AND 2007-24, 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. 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 FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 252-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. Page 1 November 3, 2009 LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1. PLEDGE OF ALLEGIANCE 2. REVIEW OF THE ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC FACILITIES, CATEGORY "A" AND CATEGORY "B". A. AUlR OVERVIEW - MIKE BOSI B. IMPACT FEES RELATED TO THE AUlR- AMY PATTERSON C. ISLE OF CAPRI FIRE DISTRICT - CHIEF RODREIGEZ D. OCHOPEE FIRE DISTRICT - CHIEF McLAUGHLIN E. COUNTY ROADS - NORM FEDER AND NICK CASALANGUIDA F. DRAINAGE CANALS AND STRUCTURES - NORM FEDER/JERRY KURTZ/STEVE PRESTON G. POT ABLE WATER SYSTEM - JIM DELONY /PHIL GRAMATGES H. SEWER TREATMENT & COLLECTOR SYSTEMS- JIM DELONY/ PHIL GRAMATGES I. SOLID WASTE - JIM DELONY/ROY ANDERSON/ PHIL GRAMATGES J. PUBLIC SCHOOLS - ALVAH HARDY K. PARKS AND FACILITIES - MARLA RAMSEY/BARRY WILLIAMS L. COUNTY JAIL - CHIEF GREG SMITH M. LAW ENFORCEMENT - CHIEF GREG SMITH N. LIBRARY - MARIL YN MATTHES/MARLA RAMSEY O. EMERGENCY MEDICAL SERVICES - JEFF PAGE P. GOVERNMENT BUILDINGS - SKIP CAMP /HANK JONES 3. PUBLIC COMMENT - The Chairman will open the agenda for Public Comment after each of the categories noted above. 4. ADJOURN INQUIRIES CONCERNING CHANGES TO THE AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252-8383. Page 2 November 3,2009 COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS (i) To: Clerk to the Board: Please place the following as a: xxx Nonnallegal Advertisement (Line Ad" location, etc,) x Other: ********************************************************************************************************** Originating DeptJ Div: Comprehensive Planning Dept Person: Marcia R Kendall Date: 10/16/09 Petition No, (If none, give brief description): 2009 Annnal Update & Inventory Report (AUIR) Special Meeting Petitioner: (Name & Address): N/A Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A Hearing before XXX BCC BZA Other Requested Special Hearing date: November 3. 2009 Based on advertisement appearing 10 davs before hearing, Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other D Legally Required Proposed Text: (Include legal description & common location & Size: See attached Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? X Yes D No If Yes, what account should be charged for advertising costs: HI m317-cl49119-6MOO . 4-r-Ooo Z 1--1 (0 D -=+=- ~ 6'E) Cj.-q.f: Revi by j / ;/ A.J:-- /0 - "r;- ocr Date List Attachments: 2009 AUIR Advertisement Request DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County Manager. 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 Manager. The Manager's office will distribute copies: D County Manager agenda file: to Clerk's Office D Requesting Division D Original R Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file- *********************************************************************************************************** FOR CLERK'S OFFICE USE ONL~: L I 1 IOJ L') Date Received: {Q I- I IE' Date of Public hearing: L 3 Date Advertised: ~'3 -* K~~cl COple5 Ft~~~J- (1)e, No~ 1Jvfll~ok~ ) kendall_m From: Sent: To: Cc: Subject: kendalLm Friday, October 16, 20098:45 AM (minutesandrecords@clerk.collieLII,us) BosiMichael; Cohen Randall; Patricia L Morgan; brock_m Advertisement Request Good Morning, Please process the attached advertisement lor BCC "special meeting" scheduled lor November 3, 2009, regarding the 2009 Annual Update and Inventory Report (AU,LR) and acknowledge receipt at your earliest convenience, The backup "The 2009 AUIR Report" is not available at this time, due to required changes, However the report will be provided at a later date, and prior to the November 3, 2009 meeting, Thank you, ~ EJ 2009 AUIR Bee Ad Bee AUIR Special Route Sheet w... Meeting Adver... C",diall!j, Marcia Kendall Marcia R Kendall, Senior Planner Comprehensive Planning Department 2800 N, Horseshoe Drive, Suite 419 Phone 239-252-2387 Fax: 239-252-2946 Email: marclakendall@collien!ov.net "Please consider the environment before printing this email" ATTENTION: Be advised that under Florida's Government-in-tf1e-Sunshine low, information contained within this emoil becomes public record, unless protected by specific exemption. The low provides a right of access to governmental proceedings ond documents at both the stole ond locollevels. There is also a constitutionally guaranteed right of access. For more information on this low, visitl Florida's Sunshine Low: 1 October 16, 2009 Naples Daily News 1075 Central Avenue Naples, FL 34102 Alln: Leaals@NaolesnewsJXlm Advertisina Reauirements Please publish the following Advertisement on Fridav. October 23. 2009 and furnish proof of publication to theallention of Ms, Marcia Kendall. Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, FL 34104, The advertisement must be placed in that portion of the newspaper where legal notices and classified advertisements appear Please reference the followina on ALL Invoices: DEPARTMENT: COMPREHENSIVE PLANNING FUND & COST CENTER: 111-138317-649100-00000 PURCHASE ORDER NUMBER: 4500087160 ACCOUNT NUMBER 068778 NOTICE OF 2009 ANNUAL UPDATE & INVENTORY REPORT (AUIR) ON PUBLIC FACILITIES BOARD OF COUNTY COMMISSIONERS SPECIAL MEETING Pursuant to Chapter 6,02,02 of the Coli ier County Land Development Code, the County Manager wi II present the 2009 Annual Update and Inventory Report on Public Facilities (AUIR), to the Collier County Board of County Commissioners at a Special Meeting being held on Tuesday, November 3, 2009, at 9:00 a,m" in the Board of County Commissioners Chambers, 3'd Floor, located in the W, Harmon Turner Building (Administration Bldg, F) at the Collier County Government Complex, 3301 E Tamiami Trail, Naples, FL 34112, The 2009 Annual Update and Inventory Report (AU IR) is available for inspection or purchase at the Community Development and Environmental Services Division, office of the Comprehensive Planning Department, 2800 N, Horseshce Drive, Naples, FL 34104, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DONNA FIALA, CHAIRMAN DWIGHT E BROCK, CLERK By: /sJPatricia Morgan Deputy Clerk (SEAL) COLLIER COUNTY FLORIDA REQUEST .'OR LEGAL ADVERTISING OF PUBLIC HEARINGS (i)," 4.t:r /. ,.' . '",,,./ . To: Clerk to the Board: Please place the l'ollowing as a: XXX Normal legal Advertisement (Line Ad., location, etc.) x Other: ***~*********.******************************************************************************************** Originating Dept/ Div: Comprchcnsi ve Planning Dcpt Person: Marcia R. Kendall Date: 10/16/09 Petition No, (If none, give brief description): 2009 Annnal Update & Inventory Report (AUIR) Special Meeting Petitioner: (Name & Address): N/A Name & Address of any person(s) to be l1otifil?,d by Clerk's Office: (If more space is needed, attach separate sheet) N/A Hearing before XXX BCC BZA Other Requested Special Hearing date: November 3. 2009 Based on advertisement appearing 10 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other o Legally Required Proposed Text: (Include legal descriplion & common location & Size: See attached Companion petition(s). if any & proposed hearing date: N/A Does Petition Fee include advertising cost? X Yes D No If Yes, what account should be charged for advertising costs: 111-138317-649110-00000 Revl/t:.ry'(j b}r:;;) ./ / ( 71;"'/48:::/ _" ,U. l>ivlslofl AdrHlni1>lv:llOf or Dt~slgllet' 4 5oo0~q...lloo ~ Db~ 9-:;8 IO-I)~o"( D::ue I.ist Attachments: 2009 ADIR Advertisement Request DISTRIBUTION INSTRUCTIONS A. For hearings before Bee or BZA: Initiating person to complete one coy and obtain Division Head approval before submitting to County l\Ianager. 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 :Manager. The l\:lanager's office will distribute copies: o Connly Manager agenda file: to Clerk's Office o Requesting Division o Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, remining a copy for tile. *********************************************************************************************************** FOR CLERK'S OFFICE USE ONLY: Date Received: Date of Public healing: Date Adveltised: October 16, 2009 Naples Daily News 1075 Central Avenue Naples, FL 34102 Attn: Leqals@Naplesnews,com Advertisina Reauirements Please publish the following Advertisement on FridaVi October 23.i2Q09 and furnish proof of publication to the attention of Ms, Marcia Kendall, Comprehensive Planning Department, 2800 N, Horseshoe Drive, Naples, FL 34104, The advertisement l'l'I\istb., placed in that portion of the newspaper where Ilig!lFrlj)tioes-,.lIc:1clas-s-ifi.,d advertisements appear, Please reference the followina on ALL Invoices: DEPARTMENT: COMPREHENSIVE PLANNING FUND & COST CENTER: 111-138317-649100-00000 PURCHASE ORDER NUMBER: 4500087160 ACCOUNT NUMBER 068778 NOTICE OF 2009 ANNUAL UPDATE & INVENTORY REPORT (AUIR) ON PUBLIC FACILITIES BOARD OF COUNTY COMMISSIONERS SPECIAL MEETING Pursuant to Chapter 6,02,02 of the Collier County Land Development Code, the County Manager will present the 2009 Annual Update and Inventory Report on Public Facilities (AUIR), to the Collier County Board of County Commissioners at a Special Meeting being held on Tuesday, November 3, 2009, at 9:00 a,m" in the Board of County Commissioners Chambers, 3rd Floor, located in the W, Harmon Turner Building (Administration Bldg, F) at the Collier County Government Complex, 3301 E, Tamiami Trail, Naples, FL 34112, The 2009 Annual Update and Inventory Report (AUIR) is available for inspection or purchase at the Community Development and Environmental Services Division, office of the Comprehensive Planning Department, 2800 N, Horseshoe Drive, Naples, FL 34104, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DONNA FIALA, CHAIRMAN DWIGHT E, BROCK, CLERK By: Is/Patricia Morgan Deputy Clerk (SEAL) Teresa L. Polaski From: Sent: To: Cc: Subject: Attachments: kendalLm [MarciaKendall@colliergov,net] Friday, October 16, 2009 8:45 AM Minutes and Records Bosi, Michael; Cohen, Randall; Patricia L Morgan; Brock, Mary Advertisement Request 2009 AUIR BCC Ad Route Sheet w-Signature,pdf; BCC AUIR Special Meeting Advertisement,docx Good Morning, Please process the attached advertisement for BCC "special meeting" scheduled for November 3,2009, regarding the 2009 Annual Update and Inventory Report (A,U,LR) and acknowledge receipt at your earliest convenience, The backup ''The 2009 AUIR Report" is not available at this time, due to required changes, However the report will be provided at a later date, and prior to the November 3, 2009 meeting, Thank you, <<2009 AUIR BCC Ad Route Sheet w-Signature,pdf>> <<BCC AUIR Special Meeting Advertisementdocx>> Cordially, Marcia Kendall Marcia R Kendall, Senior Planner Comprehensive Planning Department 2800 N, Horseshoe Drive, Suite 419 Phone 239-252-2387 Fax: 239-252-2946 Email: marciakendall@colliergov.net "Please consider the environment before printing this email" A TTENTlOI\: Be advised that under Florida's Govcmmcnt-in-the-Sunshine law, information wntllincd within this cmail becomes public record, unless protected by specitic exemption. The law provides a right of access to governmental proceedings and documents at both the state and local levels. There is also a constitutionally guaranteed right of access. For more information on this law, visit: Floridn's Sunshin~, !~W 1 Acct #068778 October 16, 2009 Attn: Legals Naples News Media Group 1100 Immokalee Rd. Naples, Florida 34110 Re: NOTICE OF BCC SPECIAL MEETING - 2009 AUIR Dear Legals: Please advertise the above referenced notice on Friday, October 23, 2009, and kindly send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Teresa Polaski, Deputy Clerk P.O. #4500087160 NOTICE OF 2009 ANNUAL UPDATE & INVENTORY REPORT (AUIR) ON PUBLIC FACILITIES BOARD OF COUNTY COMMISSIONERS SPECIAL MEETING Pursuant to Chapter 6,02,02 of the Collier County Land Development Code, the County Manager will present the 2009 Annual Update and Inventory Report on Public Facilities (AUIR), to the Collier County Board of County Commissioners at a Special Meeting being held on Tuesday, November 3, 2009, at 9:00 a,m" in the Board of County Commissioners Chambers, 3rd Floor, located in the W, Harmon Turner Building (Administration Bldg, F) at the Collier County Government Complex, 3301 E, Tamiami Trail, Naples, FL 34112, The 2009 Annual Update and Inventory Report (AUIR) is available for inspection or purchase at the Community Development and Environmental Services Division, office of the Comprehensive Planning Department, 2800 N, Horseshoe Drive, Naples, FL, 34104, BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DONNA FIALA, CHAIRMAN DWIGHT E, BROCK, CLERK By: IslPatricia Morgan Deputy Clerk (SEAL) Teresa L. Polaski To: Subject: legals@naplesnews,com BCC Meeting Notice - 2009 AUIR Lega Is, Please advertise the following on Friday, October 23,2009, Thanks ~ BCC Special eeling 2009 AUIR tj BCC AUIR Special Meeting Adver... Teresa L. Polaski, BMR Clerk III Clerk to the Board of County Commissioners Minutes and Records Department 239-252-8411 239-252-8408 fax (T eresaPo laski@eollierelerk,eom) 1 Teresa L. Polaski From: Sent: To: Subject: Attachments: postmaster@collierclerk,com Friday, October 16, 2009 11 :04 AM Teresa L Polaski Delivery Status Notification (Relay) A TT36271 Jxt; Bee Meeting Notice - 2009 AUIR This is an automatically generated Delivery 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 1 Teresa L. Polaski From: Sent: To: Subject: Pagan, Emely [EPagan@Naplesnews,com] Friday, October 16, 20094:13 PM Teresa L Polaski RE: BCC Meeting Notice - 2009 AUIR ok From: Teresa L Polaski [mailto:Teresa.Polaski@collierclerk.com] Posted At: Friday, October 16, 2009 11:04 AM Posted To: Legals - NDN Conversation: Bee Meeting Notice - 2009 AUIR Subject: Bee Meeting Notice - 2009 AUIR Legals, Please advertise the following on Friday, October 23,2009, Thanks <<BCC Special Meeting 2009 AUIRdoc>> <<BCC AUIR Special Meeting Advertisementdocx>> Teresa L. Polaski, BMR Clerk III Clerk to the Board of County Commissioners Minutes and Records Department 239-252-8411 239-252-8408 fax (Teresa, Po las ki@collierclerk,com) 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. 1 Teresa L. Polaski From: Sent: To: Subject: Pagan, Emely [EPagan@Naplesnews,com] Monday, October 19, 2009 8:58 AM Teresa L Polaski RE: Bee Meeting Notice - 2009 AUIR ok ~~_~__.,~~~~_"_~_.,~~__.~.._~.._._,.~~'____ ,,~__~__,,~,,__,__,',"','nw_.~_~~~""__ From: Teresa L Polaski [mailto:Teresa.Polaski@collierclerk.com] Posted At: Friday, October 16, 2009 11 :04 AM Posted To: Legals - NDN Conversation: Bee Meeting Notice - 2009 AUIR Subject: Bee Meeting Notice - 2009 AUIR Legals, Please advertise the following on Friday, October 23, 2009, Thanks <<Bce Special Meeting 2009 AUIRdoc>> <<Bee AUIR Special Meeting Advertisementdocx>> Teresa L, Polaski, BMR Clerk III Clerk to the Board of County Commissioners Minutes and Records Department 239-252-8411 239-252-8408 fax IT eresa-Po laski@collierclerk,com) Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in re5ponse to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 1 -'--"--~-'-'~'~""'-'-"~"~'---'-'._'-'----~-"'._'-~-~.._._------'._~--'-~'-' Teresa L. Polaski From: Sent: To: Subject: Attachments: Pagan, Emely [EPagan@Naplesnews,com] Monday, October 19, 2009 8:59 AM Teresa L, Polaski Ad Confirmation UAS831,jpg ATTACHED please review your notice & confirm. Thank you for PUB. Date Publication Ad Number Total Ad Cost Emely Pagan 213-61361 placing your ad. 10/23/139 NDN 1821815 $132.38 1 NOTICE OF 2009,ANNUAl UPDATE & INVENTORYREF-ORT (AUIR) ON PUBLIC FACILITIES ElOARDOF COUN- TY COMMISSIONERS SPECIAL IV1EETlNG Pu rsuant t'O Chapter 6 ,,02Jl 2 of the Collier COI.~nty La nd Developrnent Code, the CountyMa nager will present the 200.9 Annual Update and Invento,ry Report on Publ1( Facilities (AUII~t TO the Collier County Boa rd or CountyConul1 issloners at a"Spe!(jal Meet.'ng being, h,eld .on,T1Jesday. November 3. 2009, at 9'00 a, nl". in thE Board of County Commissioners Cham- bers, 3rd Floor. located In the W. Harmon Turner BUlldl ng(Administration Bldg. F) at the ColIl,er County Government Corn- pJex( 3301 E. Ta nli a mi Tra i1J NaplesJ FL 34112. The 20.09 AnnL,S8 I lJpd~te and Inventory Report (AU IR.)is available for inspection or purchase at the Community Develop. ment and E nvlronmenta I Services Divi. sian. office of the Comprehensive Plan- n i ng Department, 280,0 N Horseshoe Drive, Napl eSJ FL 3410-4. BOARD OF COUNTY, COIVIMISSIONERS COLLIER COUNTY, FLORIDA DONNA F1ALAtCHAlRMAN DWIGHT E. BRO(I" CLERK By. IslPatricia Morgan Depwt.y Clerk (5EAU october 23, 2009 Na1821815 Teresa L. Polaski From: Sent: To: Subject: Attachments: 3RD REQUEST! Pagan, Emely [EPagan@Naplesnews,com] Tuesday, October 20, 2009 2:43 PM Teresa L Polaski Ad Confirmation UAS1090,jpg ANY CHANGES or APPROVED? PLEASE REVIEW YOUR NOTICE. Thank you for Date Publication Ad Number Total Ad Cost placing your ad. 10/20/09 NDN 1821815 $132.38 1 NOTICE OF 2009 ANNUAL UPDATE & INVENTORY REPORT (AUIR) ON PUBLlC FAOUTlE5 BOARD OF COUN- TY COMMISSIONERS SPECJAlMEETING PurSLJa.t1t to Chapter 6.02.02 of th@ Collier County Land Dev.....!<)f:lITlent Code, the County Mana ger WI II present the 1.009 Annual Update andll1.VentorJ Report .00 Public Facilities (.A.UIR), to the. Collier County Boan.'J of County CorTlmJs~ionet's at. a Special Meeting being held on Tllesday, J\JoveJnber 3, 2009, at g,QQa.rn., In the Board of (oLJnty Cornn"'l.issJoners (]iam~ bers, 3rdfloor, located in the W. Hannon TUrner Building (Ad.ministration Bldg. f) at the Collier County GoVernrl1ent Com- pleK, 3301 .E. Tamiaml Trail. Naples, FL 341 12. The 2009 Annua I Update and Inventory Report (AU IR) Is aVailable -fot inspectIon or purchase at the Com'l1unity Develop;, m ental1 dE nv ir CJ h rue nt.aIS e rvI tes. D i vi. SrCli, office of the comprehensTVe Plan~ ning Departmet'lt, 2800 N Horseshoe Drive, Naples, fL 341 O~. BOARD OF COUNTY COMMISSIONERS. COLLIER COUNTY, FLORIDA DONNA FIALA, CHAIRMAN DWIGHT E. BROCK. (LER K By: ISlPd. trfda M.. organ Deputy Clerk (SEAL) October 23, 20Q9 No 18.211315 Teresa L. Polaski From: Sent: To: Subject: Naples Daily News [naplesnews@clicknbuy,com] Friday, October 23,200912:11 AM Teresa L Polaski Thank you for placing your classified advertisement Ad # 1821815 Thank you for placing your classified advertisement The following represents the current text of your advertisement: NOTICE OF 2009 ANNUAL UPDATE & INVENTORY REPORT (AUIR) ON PUBLIC FACILITIES BOARD OF COUNTY COMMISSIONERS SPECIAL MEETING Pursuant to Chapter 6,02,02 of the Collier County Land Development Code, the County Manager will present the 2009 Annual Update and Inventory Report on Public Facilities (AUIR), to the Collier County Board of County Commissioners at a Special Meeting being held on Tuesday, November 3, 2009, at 9:00 a,m" in the Board of County Commissioners Chambers, 3rd Floor, located in the W, Harmon Turner Building (Administration Bldg, F) at the Collier County Government Complex, 3301 K Tamiami Trail, Naples, FL 34112, The 2009 Annual Update and Inventory Report (AUIR) is available for inspection or purchase at the Community Development and Environmental Services Division, office of the Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, FL 34104. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DONNA FIALA, CHAIRMAN DWIGHT K BROCK, CLERK By: Is/Patricia Morgan Deputy Clerk (SEAL) October 23,2009 No1821815 You also have the exciting option to enhance your online advertisement with extended text, photos and even multimedia! Enhancing your classified advertisement will give you increased exposure to thousands of online shoppers that visit our classified section every day, You can also choose to add shipping and delivery options for the buyer. Enhancing your advertisement is easy; just follow the online AdWizard to add an expanded description, photos and even video/audio of your item, To login to the New Ad Wizard use your e-mail address and existing password, Go to: http://secure,adpay,com/adwizard login,aspx?1=14995886, if this link is inactive, cut and paste it into your browser address window, If you need any assistance with your advertisement, please contact our classifieds department 239-263-4700 Thank you for using naplesnews,com Online Classifieds, 1 NOTICE or II'IHTltlG N011CI"'...._ _n. INYfN:tOkY~"(AUtl1 ONflUILIC fAClU'rn:S BOARD OF COUtl- TY CQMMls'SIONERS SPECIAL MEETING Pursuant to Chapter 6.02.02 of the Collier County Land Development Code, the County Manager will present the 2009 Annual Update and Inventory Report on Public Facilities (AUIR), to the CoHier County Board of County Commissioners at II Spe<ial Meeting being held on Tuesday, November 3, 2009, at 9:00 a.m., in Jhe Board of County Commissioners Cham- bers, 3rd Floor, located in tht: W. Harmon Turner Building (AdministratiOf.l Bldg. F) at the Collier County Government Com- plex, 3301 E. Tamiaml Trail, Naples, FL 34112. The 2009 .Annual Update ;md Inventory Report (Al,IIR) Is aVllllabte for inspection or purchase at the Community Develop- ment and Enviro~ Serv\cti Djvj. slon, office of the Comprehensive Plan- ning Department, _ 2800 N. Horseshoe Drive, Naples"FL. 34104. ~~;V~IS.SIONERS =~.::' Iy.-~ ~~Il:::,.'. ....Wt.t5 Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News --------------------------------------------------+------------------------ BCC/COMPREHENSIVE PLANNING DEV CLERK OF CIRCUIT CRT SARA SCHNEEBERGER POBOX 413044 NAPLES FL 34101 REFERENCE: 068778 59594165 P.O. #4500087160 NOTICE OF 2009 ANNUA State of Florida County of Collier Before the undersigned authority, personally appeared Phil Lewis, who on oath says that he serves as the Editor and vice President of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. NOTKfOF ZOGt.\NNUAL UPDAJf& .,_INVEmOllY,R~(AulR) ON PU8UCFAOUTlES8OAAD OfWUN- TV COMMlSSIDNffl:S SPECIAL MEETiNG Plolnu.nttoCh~6.Q2,02..oftn.Collier CoIJllty landDe.Wlopment Code,the county Manager ...,tIt P1fient tlte 2009 Annual U~ and Inventory Report on Public I'KiIitl;es(AUJIlh, to tneCollier ~.Board-C?f County C-omm~onen at a _I ,Meeting '-log heW en T~ ~~f -3,' 2009,.t9:<lO r.m..in th~ _~ 0 CRunty, CcnnniUlioneri; CIlam- beP.i. 3rdFloor, 100000~;JntheWHarmon Turner Iu~ -(Adm. ~.btratlon ~ Indg. F) .~ the Callier County.-GlWemment tom- ~~~2.3301 E. Tamlaml Trp, NapleS" fl The 2009 Annual Update n' Inventory Report (AUlA) Is avaUable for inspection orpurd\ase at the 'omtnunity ~ ment.ndEn~nt.1Sefvkes'Dryj. sl?"o ofiIat o1ttle Compreht~1ve P.lan. mng Department, 2800 N. Horseshoe Dtl"';'Nlp/ft.'FL14104. SOARODI' COUNTY COMMISSIONERS COUJEftCOUNTY; FU)AIOA OONNAflALA"CHAlRMAN DWIGKT l. BROCK, GL!RK By: MlatriWMOr9In bepLrtyC-IreI'k'(SEAl) OctobN.n.2ODQ _~'8211115 PUBLISHED ON: 10/23 10/23 AD SPACE: 36 LINE FILED ON: 10/23/09 ::~~::~~:-~:-~::::~:---c:;;~--~~,~~---------+------------------------ Sworn to and Subscribed before me this d-9 {..~ day of Oc. \-o~..v- 200<{ Personally known by me ......,,'t, .:-~~~,.\'\v PI.J~':'" KAROL E KANGAS "mo. N P I. , ~. . : . ~ otary ub Ie . Slate of Flonda ~.~ "j My Comm. Expires JuJ 29.2013 '''''~:'("Oflc"if,~~~~ Commission # 00 912237 '''"'',, 60005 60018 66045 60169 63051 65001 66042 62081A 60091 60001A Project . Project Name SUMMARY OF PROJECTS Goodletle Fmnk (PRR-GGPKW't) Immokalee RdICollier Blvd ~ Immokalee Rd 175 - Collier Blvd. Rattlesn8ke Polly to Collier Btvd VanderblH Bch RdIAlrport-Collier Blvd. Collier BlvdJlmmk Rd-GG Blvd. Immokalee Rd1US41~75 SBB Ph f CstlPh I ROW Santa Bubara BlvdlPolly Collier Blvd (US 41 to Davis) Subtotal 600448 on w.l1 (Immk - Everglades) 60044D all Well (Camp KeislAva Maria - Desoto) 60092 Collier Blvd (Davis to N of GG Main Canal) 60073 Davis Boulevard. Collier - Radio 60101 mY Barn RoadlDavis - CJ:ntIa 60168 (Vande r Blvd-WIJson '"1 60040 Gate BtvdIWiIson to 6B056 ( Collier Blvd ( 680568 Collier GG Canat - Greeii1"\ 60065 Randall Blvd 60050 115 Inten:hange @ Everglades 60176 fIVIs Blvd Unhtinft 60106 orthbroolle WideningNalewood-l;rl:) 620819 -c 60020 IWiIson Blvd eGGS .Immk Rd) 60027 ~I_..... Pkwy 60116 USUISR 951lntersectionJResurfacing Advanced Construction ~ntingency"'\ 66066 66065 60016 60172 69122 60163 69081 35013 60110 Subtotal ToIa' 1m rams ( B_R.....~..._............ Ma mnrcwements A""'ntersection - 1m Trame ups ~hancements ShouldM" S8fety Program Traffic Studies P..dh..rayslSldewalks Bike Lanes Transit Facility & Transfer Site Transit Enhancements 60077 Safety Enhancement Sublotal Operations ImprovementslPrograms 50003 Collector RoedsJMinor Arterial Roads 60171 Advanced ROW TransfMsto alherfunds Impact Fee Refunds Debt Sarvic. Payments " T9tl1 Funding Request All Funds V tRevenues J Impact FeesICOA Revenue DCA ConsortIum 0$411951 Gas Tax Revenue GrantslReimbursements Transfers ~^~ c:':ien I Fun eve ue 5% ~ ~~~i~ Cumulative ~ S - Study D . Desl,gn M-Mttigation C . CoImnodlon R-ROW LS . Lanclsc:ape I .. inspection AM = Access Mlna,gement LP- SIB Loan Repayment to State Attachment D AUIR Upda1l!! 2009 5 Year Work ProgramfCIE (Dollars shown in Thousands) FYI. Amount 21.900 CII 15,200 en 2,.724 R 2Jl22 R 1,315 DIR 1,000 R 2,131 46,152 ",292 _,OlIO 1,000 1.000 750 50 250 500 1.178 600 9,928 3.... 950 3,633 1.000 14.633 19,676 12,500 1,000 18,000 2,751 23,914 23,22< /1,713\ 79.678 0 ~ FYll Amount FYI' Amount FY13 Amount See Attachment J tor FY09 Activ , ,_V i--,", ; 4,500 R -l' 4.000 R 3 000 R "", ~,907 R ~ t1 _,OlIO R ( ;;""..' ,_ ~,ooo R V1 ' 27.2DQ r::: 2,000 R i,a ,. 2,300 ell 829 R '" '4.000 2n,536 20,536 ,1 _.000 1,000 1.000 750 50 250 500 1.750 600 9,900 4.000 500 -- 500 14,633 - , 54,619 12,500 829 18"" 1.858 'l'~ /' 23,224 - ..,.L~ 56.171 2,152 ~O"-"'--,,-- 2,152 ~! /"/ :..< r: V u 3,424 R 15,393 en 2,611 14,035 14,035 3,408 51,001 51,001 -,OlIO _.000 (',000 -II.~ 1,000 f I_~ 1.000 1,000 750 750 50 50 250 250 500 500 1,500 1,250 600 600 9,_ 9,400 4,011O 4,000 500 500 _,lIOO -,lIOO 500 500 1.,633 14633 48,1:18 , . 84,834 15,011O 15,000 3,424 19.911 19.&67 . 3.500 19,400 ~.f ~,t ,.,. 23,224 ., 23,224 - - Be C f:.'! .' FY14 Amount Amount 14,224 ?'>.' 11,929 -r ~ 1,);. 31,515 /~'.~ 19'<::., 33,300 , 51' fi/~ ~ ( ,I"!' , 17.~ '- ~ 2,300 en.. 17~,,!: ~ fi'Ii" 20.... 3,903 16,053 53,003 184,867 53,003 184,867 4,000 1.000 1,000 750 50 250 500 1.000 600 9,150 4.000 500 4,l1OO 500 14,633 , , ",586 15,000 20,454 17,358 q.ff' ... 23,224 20.011O 5,000 5,000 3,750 250 1,250 2,500 3,000 411,028 19,240 2,!l5O 22,583 3,000 73,165 353.833 70,011O 5,253 95,392 44,867 ., j,'n_/10 ~ ".. vr'\ 21,900 15,200 DIFF - - - . . - - . . . . . (1.000) (2,100) (2,400) - . - . - . (3,003) - (4.997) (13,500) (13,500) (5,000) . (1,500) - - . (3,000) - - 9,500 . (5,150) . (2,000) . 30,150 (25,000) - . - (5,400) - 250 (30,150) 7.zT8 ~l' '3'''.059 15.~1 ~:pr- 18,093 i 23,914 116,120 11,713 ,bJ 71;81 "'(,8 16.03Ci 353,833 ~JJlc- J4.~ .....--;;.:;;'G e$f ~ il -t2.{ -t' g ,f r;. FY I-S" Last Updated 10/15109 10:42 AM R8ftects $5 mimon I year reduction in Impact Fees //()u-.. '."1 '0 '1 , Cou rt vepY-f-6r X-ktn a 0 2009 AUIR FACILITY SUMMARY FORM /peak Seasonl Facilitv Tv~: Emergency Medical Services (Category B) Level of Service Standard: (Approx. I unit/I 6,400 population or 0,000061/capita)* The ALS response time goal is 8 minutes travel time 90% of the time urban and 12 minutes travel time 90% of the time rural, Unit Cost: $3,203,593 per new ooit and $] ,8] 6,093 per co-located ooit ** Available Inventory 9/30/09 Required Inventory 9/30/14 Proposed AUIR FY 09/10-13/14 5- Year Surplus or (Deficit) Units 245 265 2 OJ Value/Cost $35,475,529 *** $40,957,715 $ 3,750,000 ***" $ 274,109 Using the Peak Season Population method, the following is set forth: fupenditures AUIR FY 09/10-13/14 Deficit ooder current LOS '0'0'0"'0''0'0'0 '0"'0''0 $ 3,750,000 Debt Service Payments (existing bonds)qqq '0' q. '0''0 '0., ".... ""...."" $ 2,005,200 Debt Service Payments (Commercial Paper loans)".,.., "."".,..,.., ",., $ 2,709,600 Total Expenditures... ,'. ""... ,. """ "".. ."...,., ,.. ,'.." ..,.,.... ",.., "'" $ 8,464,800 I \ Revenues Impact Fees anticipated......... ...... ...... ........ ........ ..... ...... .... ....... $ General Food (Loan) to make Commercial Paper DK Payments,.".,.,.. $ Total Revenuesq",,, '0" '0''0'0'' '0" ",..' "'0'0 '0'"'' '0" '0''0'0' '0 ''0' '0 '0" '0 $ 855,761 3.859.03,* 4,714,800 Additional Revenues Required or Level of Service Standard Reduction '0 ,$(3.750.000) ....*"".. * The LOSS was changed from 1/15,000 population to 1/16,400 population along with the ALS response time goal of 8 minutes travel time countywide to 8 minutes travel time 90% of the time urban and 12 minutes travel time 90% of the time rural to take into consideration the contribution of the ALS Engine Program, These changes were approved by the Bee on 11/5/07 at the 2007 A U1K Through the third quarter of FY 08/09 response time data reflected that this goal was accomplished 87% of the time urban and 88% of the time rural The on scene time goal for med flight is 15 minutes 85% of the time. Through the 3rd quarter FY 08/09 data indicates this objective was achieved 78% of the time and the goal of 100% of completed flights without a safety issue (mechanical or operational) was met 100% of the time. ( w___"._.___ ...,....,.~,,_____._,_., , _~.,~__._,.__.""'_... ,,_,_"_"""', 1 ..... ~_ ._,~""_,,.~~~. ._,__w --~- , -"'-_.__._..,~----"_..,,._."---' A LOSS 01-000029 units per caoita or 1 unit/34, 652 pooulation is the Impact Fee Study level of service and the basis for the collection of impact fees, which is based on only the EMS stations owned by the County ** Emergency Medical Services Department Unit Values (10) Unit ~ 24 hour advance life support emergency ground transport unit with station/building (0,5) Unit ~ 12 hour advanced life support emergency ground transport unit using existing apparatus, staffed with overtime personnel *** Calculated based 7 owned stations, 4 co-located stations and on 13,5 units equipment only (2 stations not yet constructed are included as equipment only/ **** Calculated based on construction costs only for stations at Vanderbilt/Logan and US 41 and Old 41 Land and equipment have already been purchased ***** Sources offundingfor revenue deficit could include a loan from the General Fund, additional user fee categories, reduction of service level, or other sources not yet identified ( , EMS currently has 33 ambulances available for service, Two trucks scheduled for replacement in 2008 were not funded. Four more scheduled for replacement in 2009 were not funded. Of the two scheduled for replacement in 2010, one ambulance was budgeted as a five year lease purchase, This leaves a deficiency of seven ambulances. EMS anticipates revenues to exceed budget for FY09, Beginning in FYIO, Board approval will be sought to utilize a portion of carry forward to purchase at least two more ambulances, ~ I ~ , - ~ 1::: v (v ~ ~ ~rr! b ~ci f- ' <(~ ci 0 ~ 0 rrUJ ~ rra) a: <(w a: <(w <( UJo.-J L". <( UJo.-J W l!!CD~ -,0 W WCD(L ri. - <( ri. 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