Ordinance 97-55 ORDINANCE NO. 97- 55
~:, AN ORDINANCE AMENDING THE CAPITAL IMPROVEMENTS
,':,',"" /~,:;, ELEMENT OF ORDINANCE NUMBER 89-05, AS AMENDED, TH~
::', COLLIER COUNTY GROWTH MANAGEMENT PLAN, FOR THE.,~
i~'i. RECE,;.". UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA; I~ --
C(er'~ AMENDING THE CAPITAL IMPROVEMENTS ELEMENT; BY ~ E., r'--
\:,~. of Board PROVIDING FOR SEVERABILITY; AND BY PROVIDING AN ~' ~""
: . EFFECTIVE DATE. ,.n .=... O
WHEREAS, the Board or County Commissioners adopted the Collier County Growth
Management Plan on January 10, 1989; and
WHEREAS, Collier County has held public headngs to provide for and encourage public
participation throughout the 1996-97 plan amendment process; and
WHEREAS. Collier County did submit the 1996-97 Growth Management Plan Amendments
to the Department of Community Affairs i'or preliminary review on April 29, 1997; and
WHEREAS, the Department of Community Affairs did review and make written objections Io
CAPITAL IMPROVEMENTS ELEMENT Amendments to the Growth Management Plan and
transmitted the same in wdting to Collier County within the time provided by law; and
WHEREAS, Collier County has 120 days from receipt of the written objections from the
Department of Community Affairs to adopt, adopt with changes or not adopt the proposed
CAPITAL IMPROVEMENTS ELEMENT Amendments to the Growth Management Plan; and
WHEREAS, the B~ard of County Commissioners of Collier County did take action in the
manner prescribed by law and did hold public hearings conceming the adoption of the CAPITAL
IMPROVEMENTS ELEMENT Amendments to the Growth Management Plan on October28, 1997;
and
WHEREAS, all applicable substantive and procedural requirements of law have been met;
and
NOW. THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, that:
~CTION ONE: ADOPTION OF AMENDMENTS TO THE CAPITAL IMPROVEMENTS ELEMENT
OF THE GROVVTH MANAGEMENT PLAN.
This Ordinance as described herein, shall be known as the CAPITAL IMPROVEMENTS
ELEMENT Amendments to the Growth Management Plan for Collier County, Florida. The Collier
County Growth Management Plan CAPITAL IMPROVEMENTS ELEMENT Amendment is attached
hereto as Exhibit A and incorporated herein by reference.
~E.G~JDjLJ~LQ: SEVERABILITY.
e If any phrase or portion of this Ordinance is held invalid or ur, constitutional by any court of
competent jurisdiction, such portion shall be deemed a separate, dlstlnst. and ;ridependent
provision and such holding shall not affect the validity of the remaining portion.
1
~J~L.TJ:~E: EFFECTIVE DATE,
The effective date of this Amendment to the CAPITAL IMPROVEMENTS ELEMENT shall be
the date a final order is issued by the Department of Community Affairs or Administration
Commission finding the Element in compliance in accordance with Section 163.3184, Florida
StatuIcS, whichever occurs earlier. No development orders, development permits, or land uses
dependent on this Element may be issued or commence before it has become effective, If a final
order of noncompliance is issued by the Administration Commission, this amendment may
e nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of
which Resolution shall be sent to the Depadment of Community Affairs, Bureau of Local Planning,
2555 Shumard Oaks Blvd., 3'~ Floor, Tallahassee, Flodda 32399-2100
· ~' ..' 'P~SSEp' AND DULY ADOPTED by Ihe Board of County Commissioners of Collier County
tht'~'~'~'~'~'7~Z~'~f'October, 1997.
r ""'~... / :.',,
ATTEST: ";: BOARD OF COUNTY COMMISSIONERS
y
· . '...'., ,- ..' TIMOTHY L/'RA~COC~"
" CHAIRMAN
APPROVED AS TO FORM AND Th;s ordlnonce fi:ed with
LEGAL SUFFICIENCY: 5ecrefor.,f of '.l
and acknowf,"dcnrnen~, of p
ASSISTANT COUNTY AI'FORNEY of , t~e./~k_~ C '
1997 CAPITAL IMPROVEMENTS ELEMENT ~ '~
STATE OF FLORIDA)
COUNTY OF COLLIER)
I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth
Judicial Circuit, Collier County, Florida, do hereby certify that the
foregoing is a true copy of:
ORDINANCE NO. 97-55
Which was adopted by the Board of County Commissioners on the 28th day
of October, 1997, during Regular Session.
WITNESS my hand and the official seal of the Board of County
Commissioners of Collier County, Florida, this 5th day of November,
1997.
DWIGHT E. BROCK
clerk of courts and
Ex-officio to Board of \~ ,#
County Commissioners
us n Ba b ~ 'i':'~"' "'~'::~"' ~' '
By: /s/S a r ir~e ~i"~', ",,.~;<,-~ "-..
Deputy Cler .'.,'.=
:...'~.',-
~% ..-
C O LLIER C O UNTY
GROWTH MANAGEMENT PLAN
CAPITAL IMPROVEMENT ELEMENT
I
CAPITAL IMPROVEMENT ELEMENT
Seventh Annual Update & Amendment
COLLIER COUNTY FLORIDA
GROWTH MANAGEMENT PLAN
Prepared by
Comprehensive Planning Section
1996
STRIKE-OUTS {,~R4K~-OU-T~ AND UNDERLINES (UNDERLINES)
IN THE ADOPTED SECTIONS
REPRESENT PENDING AMENDMENTS
TABLE OF CONTENTS
_Pa_9~
I. INTRODUCTION i
* II. CAPITAL IMPROVEMENT
GOALS, OBJECTIVES AND POLICIES CIE - 1
* III. IMPLEMENTATION
O SCHEDULE OF CAPITAL IMPROVEMENTS:
Roads Projects CIE - 19
Drainage Projects CIE - 28
EMS Projects CIE - 29
Jail Projects CIE - 31
Library Buildings Projects CIE - 32
Library Collection CIE - 33
Govemment Buildings Projects CIE - 34
Parks Projects CIE - 35
Water Projects CIE - 38
Sewer Projects CIE - 44
Landfill Projects CIE - 48
* IV. COST AND REVENUES CIE - 49
* V. PROGRAMS TO ENSURE IMPLEMENTATION CIE - 51
Vl. ANALYSIS (Support Documents)
Public Facility Requirements Apper, dix A
Capital Improvements Projects Appendix B
Capital Improvement Financing Capacity Appendix C
Collier County School Board Appendix D
Capital Improvement Program
Timing &Location of Capital Appendix E
Improvements: Current Local Practices
Financing Plan Appendix F
Collier County Fifth Annual Update & Inventory Appendix G
Report (AUIR) on Public Facilities
° Indicates portions to be adopted by Ordinance
I. INTRODUCTION
In 1985 and 1986 the Florida Legislature significantly strengthened the requirements for county and
city comprehensive plans. One of the provisions of the Local Government Comprehensive Planning
and Land Development Regulation Act is the requirement that the comprehensive plan must contain a
Capital Improvement Element to ".,. consider the needs for and location of public facilities ..." (Section
163,3177(3), Florida Statutes).
The Capital Improvement Element (CIE)must identify public facilities that will be required dudng the
next five years, including the cost of the facilities, and the sources of revenue that will be used to fund
ithe facilities,
One of the specific requirements of the legislation states that the public facilities that are contained in
the CIE must be based on "standards to ensure the availability of public facilities and the adequacy of
those facilities including acceptable levels of service." The administrative regulation that implements
the statutes defines the phrase "level of service" as "... an indicator of the extent or degree of service
provided by ... a facility based on and related to the operational characteristics of the facility. Level of
service shall indicate the capacity per un!° of demand for each public facility." (Section 9j-5.003 (41),
Florida Administralive Code).
-i-
CAPITAL IMPROVEMENT ELEMENT
GOALS, OBJECTIVES AND POLICIES
GOAL 1: TO PROVIDE ADEQUATE PUBLIC FACILITIES CONCURRENT WITH NEW
DEVELOPMENT IN ORDER TO ACHIEVE AND MAINTAIN OR EXCEED ADOPTED
STANDARDS FOR LEVELS OF SERVICE.
OBJECTIVE 1.1:
Identify and define types of public facilities for which the County is responsible, establish standards for
la ~vels of service for each st~ch public facility, and determine what quantity of additional public facilities
re needed in order to achieve and maintain the standards.
Policy 1.1.1:
The County shall establish standards for levels of service for three categories of public facilities, as
follows:
Category A public facilities are facilities which appear in other elements of this comprehensive
plan, including arterial and collector roads, surface water management systems, potable water
systems, sanitary sewer systems, solid waste disposal facilities. and parks and recreation
facilities. The standards for levels of service of Category A County provided public facilities
shall apply to development orders issued by the County and to the County's annual budget, and
to the appropriate individual element o1' this Comprehensive Plan. The standards for levels of
service of Category A facilities which are not County provided shall apply to development orders
issued by the County and to the appropriate individual element of this Comprehensive Plan, but
shall not apply to the County's annual budget.
Category B public facilities are facilities for the County's library, jail, emergency medical service.
other government buildings, and dependent fire districts. The standards for levels of service of
Category B public facilities shall apply to the County's annual budget, but not apply to
development orders issued by the County.
Category C includes those facilities operated by Federal. State, and municipal governments.
independent districts. and pdvate organizations. The standards for levels of service of Category
C facilities shall be advisory only, and shall not apply to the development orders issued by the
County or the County's annual budget.
Public facilities shall include land. structures. the initial furnishings and equipment (including
ambulances, fire apparatus, and library collection materials). design. permitting. and construction
costs. Other "capital" costs. such as motor vehicles and motodzed equipment, computers and office
equipment, office furnishings, and small tools are considered in the County's annual budget, but such
items are not "public facilities" for the purposes of the Growth Management Plan, or the issuance of
development orders.
CIE - 1
Policy 1.1.2:
The quantity of public facilities that is needed to eliminate existing deficiencies and to meet the needs
of future growth shall be determined for each public facility by the following calculation:
Q=(SxD)-I.
Where Q is the quantity of public facility needed,
S is the standard for level of service,
D is the demand, such as the population, and
I is the inventory of existing facilities.
I A. The calculation will be used for existing demand in order to determine existing
deficiencies. The calculation will be used for projected demand in order to determine
needs of future growth. The estimates of projected demand will account for demand that
is likely to occur from previously issued development orders as well as future growth.
B. The County Commission wit! review all rezone requests and proposed amendments to
the Future Land Use Element (FLUE) affecting the overall County-Wide density or
intensity of permissible development with consideration of their impact on both the
vadable "D" in the formula Q = (S x D) - I, and the overall roadway system. The County
Commission shall not approve any such rezone request or FLUE amendment that
significantly impacts either: (1) a roadway segment already operating and/or projected to
operate within one year at an unacceptable Level of Service or; (2) the BEBR high range
population projections for the variable "D", unless one c,r more of the following
simultaneously occur:
1. Specific mitigating stipulations are approved in conjunctior~ ,.v~th the fezone to
restore or maintain the Level of Service on the impacted roadway segment;
2. The adopted population standard (BEBR high range projection) used for
calculation of "Q" in the formula Q = (S x D) - I is amended based on appropriate
data and analysis;
3. The Schedule of Capital Improvements is updated to include any necessary
projects that would support the additional public facility demand(s) created by the
rezone or amendment to the Future Land Use Element.
C. Significant impact is hereby defined for Section B of this Policy as generating potential
for increased County-Wide population greater than 5% of the BEBR high range
population projections for Parks, Solid Waste, Water, Sewer and Drainage facilities, or
as generating a volume of traffic equal to or greater than 5% of the Level of Service C
peak hour volume of an impacted roadway.
CIE -2
D. There are three circumstances in which the standards for levels of service are not the
exclusive determinant of need for a public facility:
1. Calculated needs for public facilities in coastal high hazard areas are subject to
all limits and conditions in the Conservation and Coastal Management and Future
Land Use Elements of this Growt. h Management Plan.
2. Replacement of obsolete or worn out facilities, and repair, remodeling and
renovation, will be determined by the Board of County Commissioners upon the
recommendation of the County Manager.
3. Public facilities that provide levels of service in excess of the standards adopted
in this Growth Management Plan may be constructed or acquired at any time as
long as the following conditions are met:
a. the facility does not make financially unfeasible any public facility of the
same type that is needed to achieve or maintain the standards for levels
of service adopted in this Growth Management Plan, and
b. the facility does not contradict, limit or substantially change the goals.
objectives and policies of any element of this Growth Management Plan.
Any public facility that is determined to be needed as a result of any oi' ~.he factors listed in Section B
and D of this Policy shall be included in the regular Schedule of Capital In, provements contained in
this Capital Improvement Element. All capital improvement projects for such pub c fccilities shall be
approved in the same manner as the projects that are identified according to the quantitative analysis
described in Section A ot' this policy.
Policy 1.1.3:
The determination of location of improvements to expand public facilities will take into consideration
the projected growth patterns as identified in the County's annual population projections. Where
applicable, public facility improvements will be coordinated with the capital facility plans of any other
governmental entity providing public facilities within Collier County.
Policy 1.1.4:
Public facility improvements within a category are to be considered in the following order or pdodty:
A. Replacement of obsolete or worn out facilities. including repair. remodeling and
renovation of facilities that contribute to achieving or maintaining levels of service.
B. New facilities that reduce or eliminate existing deficiencies in levels of service.
CIE - 3
C. New facilities that provide the adopted levels or service for new growth during the next
five fiscal years, as updated by the annual review of the Capital Improvement Element.
In the event that the planned capacity of public facilities is insufficient to serve all
applicants for development orders, the capital improvements will be scheduled in the
following pdority order to serve:
1. previously approved orders permitting redevelopment,
2. previously approved orders permitting new development,
3. new orders permitting redevelopment, and
4. new orders permitting new developments.
D. Improvements to existing facilities, and new facilities that significantly reduce the
operating cost of providing a service or facility.
E. New facilities that exceed the adopted levels of service for new growth dudng the next
five fiscal years by either:
1. providing excess public facility capacity that may be needed by future growth
beyond the next five ~lscal years, or
2. providing higher quality public facilities than are contemplated in the County's
normal design criteda for such facilities.
Policy 1.1.5:
The standards for levels of service of public facilities shall be as follows:
Category A Public Facilities
A1 County Roads:
A1.1 County aRedais and collector roads: Level of Service as indicated "_" below on the basis
of peak hour, peak season traffic volume:
Level of Service "E" on the following designated roads:
Roads From - To
Airport-Pulling Road Pine Ridge Road to Golden Gate
Parkway
Golden Gate Parkway Airport-Pulling Road to Santa
Barbara Boulevard
Goodlette-Frank Road Pine Ridge Road to Golden Gate
Parkway
Goodlette-Frank Road Golden Gate Parkway to US 41
Pine Ridge Road Airport-Pulling Road to 1-75
Vanderbilt Beach Road US 41 to Gulfshore Ddve
CIE -4
A1.2 Level of Service "D" peak hour, peak season on all other County artedal and collector
roads, however any section of road may operate at Level of Service "E" for a pedod not
to exceed two fiscal years following the determination of Level of Service "E" in order to
provide the County with time to restore Level of Service "D" by making appropriate
improvements. Development orders may be issued during the two year period to the
extent their issuance is consistent with Policies 1.5.3 and 1.5.4 of this Element.
A2 State and Federal Roads:
EXISTING TRANSITIONING
RURAL AREA URBANIZED AREA URBANIZED AREA
1-75 GB DC DC
US 41 C D GD
SR-84 C D D
SR-951 D GD
SR-29 D
SR-82 D
A3 County Surface Water Management Systems:
A3.1 Future "private" developments - water quantity and quality s;andards as specified in
Collier County Ordinances 74-50 and 90-10.
A3.2 Existing "private" developments and existing or future public drainage facilities - those
existing levels of service identified (by design storm retum frequency event) by the
completed portions of the Water Management Master Plan as listed in the
Drainage/Water Management Subelement of the Public Facilities Element.
A4 County Potable Water Systems:
A4, 1 County systems
135 gallons per day per capita plus 21% for non-residential
A4.2 City of Naples = 150 gallons per capita per day
A4.3 Pdvate potable water systems:
Sewage flow design standards as identified in Policy 1.3.1 of the Potable Water
Subelement of this Growth Management Plan.
A5 County Sanitary Sewer Systems:
A5.1 County systems:
100 gallons per day per capita plus 21% for non-residential
A5.2 City of Naples = 150 gallons per capita per day
A5.3 Pdvate sanitary sewer systems:
Sewage flow design standards as identified in Policy 1.2.1 of the Sanitary Sewer
Subelement of this Growth Management Plan.
A6 County Solid Waste Disposal Facilities:
A6.1 ! ~391 ...10 tons of Solid Waste per capita per year
CIE -5
A6.2 Two years of landfill lined cell disposal capacity at present fill rates
A6.3 Ten years of landfill raw land capacity at present fill rates
A7 County Parks and Recreation Facilities:
A7.1 Regional Park land = 2.9412 acres per 1,000/pop.
A7.2 Community Park land = 1.2882 acres per 1,000/pop.
A7.3 Recreation facilities = $179.00 capital investment per capita
(at current cost)
ICategory B Public Facilities:
B1 County Library Buildings: 0.33 square feet per capita
B2 County Library Collection: 1.101.20 books per capita
B3 County Jail : 0.0024 beds per capita
B4 County Emergency Medical : 0:OO005~.000068 EMS ~:nits Per
Service capita
B5 County other Government : 2.58 square feet per capita
Buildings
B6 County Dependent fire
districts:
B6.1 Isle of Capd District = 0.00097 apparatus and stations per capita
B6.2 Ochopee District = 0.00057 apparatus and stations per capita
Category C Public Facilities:
C1 Municipal Streets:
C1.1 City of Naples = not to exceed annual average capacity of "C"
for all streets
C1.2 Everglades City = annual average of "A" for all collectors
C2 Federal and State Lands Surface Water Management:
C2.1 Federal Lands Surface Water Management = to protect Natural Resources, development
allowed will be designed so drainage will have no adverse impact on resources. (No
measurable standard)
C2.2 State Lands Surface Water Management = leased lands for agriculture to have best
management practices per clean water act. (No measurable standard)
C3 Municipal Surface Water Management:
C3.1 City of Naples = maintain existing level of service.
New development to conform with County
surface water
CIE-6
C3.2 Everglades City = 10 year - 24 hour storm event
C4 Municipal Potable Water Systems:
C4.1 Everglades City = 135 gallons per capita per day, plus 21% for non-residential
C5 Municipal Sanitary Sewer Systems:
C5.1 Everglades City = 100 gallons per capita per day plus 21% for non-residential
C6 Private Solid Waste Disposal Facilities:
C6.1 City of Naples = 1.55 tons per capita.
C6.2 Everglades City = 1.55 tons per capita
C7 Federal and State Parks:
C7.1 Federal Parks: Everglades National Park, Big Cypress Preserve - to
protect environmentally sensitive lands. Boundaries set by
legislation. (No measurable standard)
C7.2 State Park: ~olicy is not to develop more than 20%. (No measurable
standard)
C7.3 State Recreation Standard is of no particular size, physical development
Area: limited to no more than 50% of land area.
C7.4 State Preserves: To maintain exceptional objects to conditions. Physical
development limited to no more than 5% of land area. (No
measurable standard)
C7.5 State Museum: No standard for size
C7.6 State Ornamental No standard for size
Garden:
C8 Municipal Parks and Recreation Facilities:
C8.1 City of Naples:
a. Community Parks = 2 acres/1,000 population
b. Neighborhood Parks = I acre / 1,000 population
c. Beaches = 1 mile/25,000 population
d. Recreation Facilities
Level of Service Standards:
1. Basketball Courts = 1/5,000 population
2. Baseball Fields = 1/5,000 population
3. Beach Access Points = 1/1.000 population
4. Boat Ramps = 1/6,000 population
5. Bike Trails = 1/1,500 population
6. Community Centers = 1/8,000 population
7. Football Fields = 1t10,000 population
8. Horseshoe Pits = 1/2,500 population
9. Meeting Rooms = 1/6,000 population
10. Pavilions = 11 5,000 population
CIE -7
11. Picnic Areas = 1/5,000 population
12. Play Areas = 11 6,000 population
13. Racquetball Courts = 1/2,500 population
14. Shuffleboard Courts = 11 2,500 population
15. Swimming Pools = 1/25,000 population
16. Tennis Courts = 1/2,000 population
17. Volleyball Courts = 11 4,000 population
C8.2 Everglades City:
a. Community Parks = 1.25 acres/534 population
b. Recreation Facilities:
1. Basketball Courts = 1/534 popuiat;,nn
2. Baseball Fields = 1/534 population
3. Bike Trails = 1/534 population
4. Community Centers = 1/534 population
5. Football Fields = 1/534 population
6. Pavilions = 1/534 population
7. Picnic Areas = 1/534 population
8. Play Areas = 1/534 population
9. Tennis Courts = 1/534 population
C9 Private Recreation Facilities:
a. No standard in industry
b. Collier County Usable Open Space Requirement Ordinance #82-2 Sec. 7.27
1. Planned Residential Developments = 60% of gross area shall be devoted
to usable open space
2. Commercial, Industrial, & Mixed Purpose Development = at least 30% of
gross area shall be devoted to open space
3. Dedication of usable open space = Maximum of 8% of gross project site
C10 Public Schools:
a. K - 5 Elementary School = 832 students/building
b. 6 - 8 Middle School = 1100 students/building
c. 9 - 12 High School = 2200 students/building
C11 Public Health Facilities: County Government Buildings
standard of 2.58 sq. ~. per capita includes the County's public health facilities.
CIE - 8
FINANCIAL FEASIBILITY
OBJECTIVE 1.2:
Provide public facilities in order to maintain adopted level of service standards that are within the
ability of the County to fund, or within the County's authority to require others to provide. Existing
facility deficiencies measured against the adopted level of service standards will be eliminated with
revenues generated by ad valorem taxes and intergovernmental revenues received based on
economic activity. Future development will bear a proportionate cost cf facility improvements
necessitated by growth. Future development's payments may take the farm of, but are not limited to,
ivoluntary contributions for the benefit of any public facility, impact fees, dedications of land, provision
of public facilities, and future payments of user fees, special assessments and taxes.
Policy 1.2.1:
The estimated capital expenditures for all needed public facilities shall not exceed conservative
estimates of revenues from sources that are available to the County pursuant to current law, and
which have not been rejected by referendum, if a referendum is required to enact a source of
revenue.
Policy 1.';.2:
Existing and future development shall both pay for the costs of needed public facilities. Existing
development shall pay for some or all facilities that reduce or eliminate existing deficiencies, some or
all of the replacement of obsolete or worn out facilities, and may pay a portion of the cost of facilities
needed by future development. Both existing and future development may have part of their costs
paid by grants, entitlemerits or public facilities from other levels of government and independent
districts.
Policy 1.2.3:
Public facilities financed by County enterprise funds (i.e., potable water, sanitary sewer and solid
waste) may be financed by debt to be repaid by user fees and charges for enterprise services, or the
facilities may be financed from current assets (i.e., reserves, surpluses and currenl revenue).
Policy 1.2.4:
Public facilities financed by non-enterprise funds (i.e., roads, sudace water management, parks,
library, emergency medical service, jail, other government buildings, and dependent fire districts) shall
be financed from current assets (pay-as-you-go financing) except as otherwise provided in this policy.
Public facilities financed by non-enterprise funds shall not be financed by debt unless such borrowing
is the only financing technique available that will enable the County to provide facility capacity
sufficient to meet standards for levels of service concurrent with new development. Debt financing
shall not be used to provide excess capacity in non-enterprise public facilities unless the excess
capacity is an unavoidable result of a capital improvement that is needed to achieve or maintain
standards for levels of service. Notwithstanding other provisions of this policy, general obligation
bonds approved by referendum may be used for any public facilities to acquire capacity needed within
the five year capital improvements plan or for excess capacity.
CIE - 9
Policy 1.2.5:
The County shall not provide a public facility, nor shall it accept the provision of a public facility by
others, if the County is unable to pay for the subsequent annual operating and maintenance costs of
the facility.
Policy 1.2.6:
Pd~ ~-, *~'-~ yesr 1989-9~, tThe County shall continue to collect -,'~'~' _.- ;9-,,4seal Road Impact Fees
for road facilities requiring the same level of service standard as adopted in Policy 1.1.5 of
~'~o"~'eT~'o a~sess new development a pro rata share of the costs: required to finance
transportation improvements necessitated by such development.
Policy 1.2.7:
The County shall continue to collect impact fees for Parks and Recreation. EMS and Library facilities
requiring the same level of service standard as adopted in Policy 1.1.5 of this element in order to
assess new development a pro rata share of the costs required to finance Parks and Recreation. EMS
and Library improvements necessitated b~. such development.
Pe!!cy 1.2.-":
~m ~'-- ~',,,-ov~ ,-* - ~,-,,,a !ssue ,,', ~,,' r,.,~,,,-..,~ ~,,, 3 ,. .... ~,4 ;'3!crem ~"
Policy 1.2.88:
If, for any reason, the County cannot provide cdcpt one or more of the revenue :ource.~c Lderd. ified4n
o,,n,-~... 4 .~. ,h ....,,h ~ .~. ,-,, ~h;. c~ .... + ""'~ :-."!d revenue sources a, re identified as needed
................... u ............................
funding for specific projects within the adopted Schedule of Capital Improvements, the Growth
Management Plan shall be amended based on one or more of the following actions:
A. Remove through a plan amendment facility improvements or new facilities from the
adopted Schedule of Capital Improvements that exceed the adopted levels of service for
the growth dudng the next five (5) fiscal years;
B. Remove from the adopted Schedule of Capital Improvements through a plan amendment
facility improvements or new facilities that reduce the operating cost of providing a
service or facility but do not provide additional facility capacity;
C. Where feasible, transfer funds from a funded Non-Capital Improvement Element capital
project in order to fund an identified deficient Capital Improvement Element public facility.
The resulting revisions shall be reflected in the required annual update.
CIE - 10
D. Lower the adopted level of service standard through a plan amendment for the facility for
which funding cannot be obtained.
E. Do not issue development orders that would continue to cause a deficiency based on the
facility's adopted level of service standard.
Policy 1.2.-1-09:
Collier County will not exceed a maximum ratio of total general governmental debt service to bondable
revenues from current sources of 13%. Whereas Florida Statutes place no limitation on the
Oapplication of revenues to debt service by local taxing authorities, prudent fi,.'cal management dictates
a self-imposed level of constraint. Current bondable revenues are ad valorerr~ t-×e: and State-shared
revenues, sped~cally gas taxes and the half-cent sales tax. The Enterprise Funds operate under
revenue bonding ratios set by the financial markets and are, therefore, excluded from this debt policy.
CIE - 11
PUBLIC EXPENDITURES: COASTAL HIGH HAZARD AREA
OBJECTIVE 1.3:
Effective with plan implementation public expenditures in the coastal high hazard area shall be limited
to those facilities needed to support new development to the extent permitted in the Future Land Use
Element. In addition, public expenditures shall include the following categenes:
A. Maintenance of existing public facilities;
B. Beach, shore and waterway access;
C. Beach renoufishment.
Policy 1.3.1:
The County shall continue to expend funds within the coastal high hazard area for the replacement
and maintenance of public facilities identified in the Conservation and Coastal Management Element,
Policy 1.3.2:
The calculated needs for public facilities will be based on the adopted level of service standards and
future growth projections within the coastal high hazard area. The Future Land Use Element limits
new residential development (thus obligations for infrastructure expenditures) to a maximum of four
dwelling units per gross acre within portions of the coastal high hazard area. In "'~;*;'-'- re ev3!.Jation
wi~be.~e,~a~n ~s "~"' ,,F t, ' ion-ProgBm-spedfieCi~-Pofic, y 3,1K-of-the-f-uture
Policy 1.3.3:
The County shall continue to insure that access to beaches, shores and waterways remain available
to the public ~"'~ by r'~-..em~"" '~ ~t,o-~ and will develop a program to expand the availability of such
access '-'-~ 3 .-,,,,tk,-~ to F' ""~ "* ...... ;o;*;'""- including fundin.q options for acquisition within one year of
adoption of the Seventh Annual CIE Update and Amendment.
CIE - 12
PROVIDE NEEDED IMPROVEMENTS
OBJECTIVE 1.4:
The County shall coordinate its land use planning and decisions with its plans for public facility capital
improvements by providing needed capital improvements for replacement of obsolete or worn out
facilities, eliminating existing deficiencies, and future development and redg,/elopment caused by
previously issued and new development orders.
Policy 1.4.1:
The County shall provide, or arrange for others to provide, the public facilities listed in the Schedule of
Capital Improvements in the "Requirements for Capital Improvements Implementation" section of this
Capital Improvement Element. The Schedule of Capital Improvements may be modified as follows:
A. The Schedule of Capital Improvements shall be updated annually,
B. Pursuant to Florida Statutes 163.3187, the Schedule of Capital Improvements may be
amended two times during any calendar year, and as allowed for emergencies,
developments of regional irr::'act, and certain small scale development activities.
C. Pursuant to Flodda Statutes 163,3177, the Schedule of Capital Improvements may be
adjusted by ordinance not deemed to be an amendment to the Growth Management
Plan for correct-
ions, updates, and modifications concerning costs: revenue sources; or acceptance of
facilities pursuant to dedications which are consislent with the plan.
Poficy 1.4.2:
All Category A public facility capital improvements shall be consistent with the goals, objectives and
policies of the appropriate individual element of this Growth Management Plan.
Policy 1.4.3:
The County shall include in the capital appropriations of its annual budget all the public facility projects
listed in the Schedule of Capital Improvements for expenditures dudng the appropriate fiscal year.
Projects for which appropriations have been made in the annual budget will not be removed once they
have been relied upon for the issuance of a building permit. The County may also include in the
capital appropriations of its annual budget additional public facility projects that conform to Policy
1.1.2 (B.3) and Policy 1.1.4(C) and (E).
Policy 1.4.4:
The County shall determine, pdor to the issuance of building permits, whether or not there is sufficient
capacity of Category A public facilities to met the standards for levels of service for existing population
and the proposed development. No building permit shall be issued b~
CIE -13
~ to C,haptef--Ire3~2, F.S,, i,-nt_Juding any a,mendmenPrthereto unless the levels
of service for the resulting development will achieve the standards in Policy 1.1.5, Category A. and the
requirements for Concurrency Management as outlined in the policies within Objective 1.5 of this
element are met.
Policy 1.4.5:
Public facilities and services provided by Collier County with public funds in accordance with the
5-year Schedule of Capital Improvements will be limited to Service Areas established within the
boundaries designated on Map PW-1 titled, "Collier County's Three (3) Wat,;r and/
or Sewer Districts Boundaries", appearing in the Public Facilities Element for water and sewer. Roads
improvements will be provided as designated on Map TR-4W titled, "5-year Capital Improvement
e Element Map", appearing in the Traffic Circulation Element. All other public facilities and service types
will be provided on a County-Wide availability basis.
CIE - 14
CONCURRENCY MANAGEMENT
OBJECTIVE 1.5:
To ensure that public facilities and services needed to support development are available concurrent
with the impacts of such development, the County's Concurrency Manageme~',t System shall be
consistent with Chapter 163, Part II, Florida Statutes and Rule 9J-5.0055, Flcrida Administrative Code.
The County shall establish a regulatory and monitoring program to ensure the scheduling, funding and
timely construction of Category A public facilities concurrent with, or prior tc, the issuance of a building
permit to achieve and maintain adopted level of service standards.
Policy 1.5.1:
The concurrency requirement for the Potable Water, Sanitary Sewer, Drainage and Solid Waste
Level of Service Standards of this Growth Management Plan will be achieved or maintained if any one
of the following standards of the Concurrency Management System are met:
A. The necessary facilities and services are in place at the time a building permit is issued;
or
B. The necessary facilities and services are under
construction at the time a building permit is issued; or
C. The necessary facilities and services are guaranteed in an enforceable development
agreement that includes the provisions of paragraphs A and B of this policy. An
enforceable development agreement may include, but is not limited to, development
agreements pursuant to Section 163.3220, Florida Statutes, or an agreement or
development order issued pursuant to Chapter 380, Florida Statutes. The agreement
must guarantee that the necessary facilities will be in place when the impacts of the
development occur.
Policy 1.5.2:
The concurrency requirement for the Recreation and Open Space Level of Service Standards of this
Growth Management Plan will be achieved or maintained if any one of the following standards of the
Concurrency Management System are met:
A. Compliance with any one of the standards set forth in
Policy 1.5.1 A, B and C is met; or
B. At the time the building permit is issued, the necessary
facilities and services are the subject of a binding executed contract which provides
commencement of actual construct-
ion of the required facilities within one year of the issuance of the building permit
C. The necessary facilities and services are guaranteed in an enforceable
agreement which requires the commencement of the actual construction of the facties
within one year of the issuance of the applicable building permit An enforceable
development agreement may include,
CIE - 15
but is not limited to, development agreements pursuant to Section 163.3220, Florida
Statutes, or an agreement or development order issued pursuant to Chapter 380, Florida
Statutes.
Policy 1.5.3:
The concurrency requirement of the Traffic Circulation Level of Service Standards of this Growth
Management Plan will be achieved or maintained if any one oi' the following st'~ndards of the
Concurrency Management System are met:
A. Compliance with any one of the standards set forth in Policies 1.5.1 A, B, and C and
O 1.5.2 B and C is met; or
B. In areas in which Collier County has committed to provide the necessary public facilities
and services in accordance with its five-year schedule of capital improvements. the
concurrency requirement of the Traffic Circulation Level of Service Standards would be
achieved or maintained if all of the following standards of the Concurrency Management
System, based upon an Adequate Capital Improvements Program and adequate
implementing regulations arP met:
1. A Capital Improvement Element and a five-year Schedule of Capital
Improvements which, in addition to meeting all of the other statutory and rule
requirements. must be financially feasible. The Capital Improvement Element and
Schedule of Capital Improvements may recognize and include transportation
projects included in the first three years of the applicable, adopted Florida
Department of Transportation five-year work program.
2. A five-year Schedule of Capital Improvements which must include both necessary
facilities to maintain the adopted level of service standards to serve the new
development proposed to be permitted and the necessary facilities required to
eliminate those portions of existing deFK:iendes which are a I:>nodty to be
eliminated dudng the five-year period under the Schedule of Capital
Improvements.
3. A realistic, financially feasible funding system based on currently available
revenue sources which must be adequate to fund the public radiities required to
serve the development authorized by the building permit and which public
facilities are included in the five-year Schedule of Capital Improvements.
4. A five-year Schedule of Capital Improvements which must include the estimated
date of commencement of actual construction and the estimated date of project
completion.
5. A five-year Schedule of Capital Improvements which must demonstrate that all
actual construction of the road facilities and the provision or services is scheduled
to commence in or before the third year of the five-year Schedule of Capital
Improvements.
CIE - 16
6. A plan amendment is required to eliminate, defer or delay construction of any
road project which is needed to maintain the adopted level of service standard
and which is listed in the five-year Schedule of Improve
Policy 1.5.4:
r~,, ~ ~,~,,,,,~ r'~,,.~-,=, ~ ~,~ tThe Coun~ shall continue to implement, ~3~h ~h~ 3do~
~ a Concu~en~ Management System, as iden~fied in the Adequate Public Fadli~es
Ordinan~ No. ~53, ~di~ed in Di~s{on 3.15 of the Collier Coun~ Land Development Code, ~i~
shall include a regulato~ program and monitoring system ~nsistent ~th ~is Gro~ Management
The monitoring system shall enable the CounW to dete~ine ~ether it is adhedng to ~e
adopted Level of Se~ce Standards and its Schedule of Capital Improvements.
CIE - 17
REQUIREMENTS FOR CAPITAL IMPROVEMENTS IMPLEMENTATION
SCHEDULE OF CAPITAL IMPROVEMENTS
The Schedule of Capital Improvements on the following pages will eliminate existing deficiencies,
replace obsolete or worn out facilities, and make available adequate facilitie-,- for future growth.
Each project is numbered and named, and its cost dudng each of the next five fiscal years is shown in
thousands of dollars (000). The month and year for actual commencement of construction and the
month and year each project will be completed (in service) is indicated.
Each project in Category A is consistent with the level of service standards as identified within this
element and the appropriate individual element of this Growth Management Plan.
Each project in Category B is consistent with the level of service standards as identified within this
element. Optional elements were not dev,-loped for Category B facilities.
CIE - 18
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY S-~AR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Construction ~ Fiscal Year $(000)
Pro~ect Commencement Completion I 96-97 97-98 98-99 99-00 00-01
Total
I 111thAvenue North (CR-846) (COMPLETED)*
US 41 to Vanderbilt Drive:
Replace 2 lanes; Add 2 lanes
2 Airport-Pulling Road (CR-31) (COMPLETED)*
Radio Road to Golden Gate
Parkway: Add 2 lanes
3 Airport-Pulling Road (CR-31) (COMPLETED)*
US 41 to Radio Road: Add 2
lanes
4 Davis Boulevard (SR-84) (CC~4PLETED)*
Santa Barbara Boulevard to
County Barn Road: Add 2
lanes
5 Golden Gate Parkway (CR-886) (COP[PLETED)* 305 5 5 5 5 325
Goodlette-Frank Road to
Airport-Pulling Road: Add 2
lanes
6 Immokalee Road (CR-846) (COMPLETED)*
US 41 to 1-75: Replace 2
lanes; Add 2 lanes
8 Immokalee Road (CR-846) 10/00 9/01 30 31 32 32 3092 32!7
1-75 to CR-951: Replace 2
lanes; Add 2 lanes
10 Isles of Capri Road (CR-951) (COMPLETED)* 515 5 5 5 5 535
US 41 to Rattlesnake-Hammock
Road: Replace 2 lanes; Add 2
lanes
CIE - 19
CATEGORY A
ROAD PRO~IKCTS: COLLIER CObS~TY 5-Y~J%RCA~ITAL I~{PROVF/~ENTS EI2~ENT TA~
Constz~action Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-0~ Total
11 Isles of Capri Road (CR-951) (CO~{PLET£D)*
Davis Boulevard to
Rattlesnake-Hammock Road:
Replace 2 lanes; Add 2 lanes
12 Isles of Capri Road (SR-951) (CC~ql>LET£D)*
US 41 to Marco Bridge: R-O-W
Acquisition
13 Isles of Capri Road (CR-951) (CO~PLETED)*
23rd Ave. S.W. to Golden
Gate Boulevard: Replace 2
lanes; Add 2 lanes
14 Pine Ridge Road (CR-896) (CO~iPLET£D)*
US 41 to Airport-Pulling
Road: Add 2 lanes & Inter-
change at Airport-Pulling
Road
15 Radio Road (CR-856) (COMPLETED)*
Airport-Pulling Road to
Santa Barbara Blvd.: Replace
2 lanes; Add 2 lanes
16 Radio Road (CR-856) Future 20 20 500 20 560
Santa Barbara Blvd. to
Davis Boulevard: Replace 2
lanes; Add 2 lanes
17 Rattlesnake-F~mmock Road (COMPLETED)* 733 29 762
US 41 to Polly Avenue:
Replace 2 lanes; Add 2 lanes
CIE - 20
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IPIPROVEMENTS ELEMEN~f TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-0q 00-01 Total
19 Goodlette-Frank Road (CR-851) (C(IMPLETED)* 5 5
Carica Road to Immokalee
Road: Build 2 lanes
20 Gulfshore Drive (DELETED)
Vanderbilt Beach Road to
lllth Avenue: Add 1 lane
21 Livingston Road (North) (FUTURE) 333 8 341
CR-846 to Imperial ST+EW
Conn.: Build 2 lanes
22 Logan Boulevard (COMPLETED)* 13 13
Green Boulevard to Pine
Ridge Road: Replace 2
lanes; Add 2 lanes
23 Vanderbilt Beach Rd. (CR-862) (COMPLETED)* 2.t2 242
US 41 to Airport-Pulling
Road: Build 2 lanes
24 Vanderbilt Beach Road (CfH~PLETED)*
Oaks Boulevard to CR-951:
Build 2 lanes
25 Vanderbilt Drive (CR-901) 9/97 9/98 765 283 283 1331
Illth Avenue to Bonita Beach
Road: Replace 2 lanes; Add 2
lanes
26 Westolox Road (CO~IPLETED)* 3 3 3 9
Carson Road to SR-29: Build
2 lanes
CIE - 21
CATEGORY A O
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000}
Pro~ect Commencement ~ompletion 96-97 97-98 98-99 99-00 00-01 Total
27 Major Reconstruction N/A N/A 525 525 525 525 525 2625
In-house major road
reconstruction at various
locations
28 Traffic Signals N/A N/A 500 500 500 500 500 2500
Major installation at various
locations
31 Bonita Beach Road (COP[PLETED)* 366 227 90 683
West of Vanderbilt Drive:
Add 1 lane (4 in Lee County)
32 Santa Barbara Boulevard Future ~6'0 I0 5 5 5 585
Davis Blvd to Rattlesnake-
Hammock Road: Build 4 lanes
33 County Barn Road 09/99 12/00 .t9 39 49 5277 39 5453
Davis Blvd. to Rattlesnake-
Hammock Road: Build 4 lanes
34 Advanced ROW Acquisition N/A N/A 500 500 500 500 500 2500
35 Carson Road (C~LETED)*
Lake Trafford Road to
Immokalee Drive: Add 2 lanes
36 New North-South Road (COMPLETED)*
CR-858 to CR-846:2 lanes
37 Isles of Capri Road (CR-951) 9/00 9/01 31 31 31 31 1280 140,I
Golden Gate Boulevard to
Immokalee Road: Add 2 lanes
38 Pedestrian Overpass on SR-29 (CO~41~LETED),
at Farmworker$ Village
CIE - 22
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMI~ROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
Project Commencement Co__~_~letio~ 96-97 97-98 98-99 99-00 00-01 Total
39 Airport-Pulling Road (CR-31) (COMPLETED)* 85 85
Golden Gate Parkway to Pine
Ridge Road: 6 laning
40 Goodlette-Frank Road (CR-851) Future 37 2 2 2 2 45
Golden Gate Parkway to Solana
Road: 6 laning
41 Pine Ridge Road 10/00 9/01 390 50 50 50 5165 5705
Airport-Pulling Road to 1-75:
6 laning
42 Vanderbilt Beach Rd. (CR-862) (COMPLETED)* 440 45 ~85
US 41 to Gulfshore Drive:
4 laning
52 Livingston Road 10/00 9/01 3403 50 10 10 3670 7143
Pine Ridge Road to
Wyndemere: 2 lanes
53 Livingston Road 9/98 10/99 2.123 6170 100 10 10 87]3
Golden Gate Parkway to Radio
Road: 2 lanes
54 Bald Eagle Drive 9/00 9/0l 5 5 243 2500 275~
North and South of SR-951:
4 lanes
55 A/rport-Pulling Road (CR-31} 10/98 10/99 780 230 4370 5390
Vanderbilt Beach Road
Extension to Pine Ridge
Road: 6 lanes
56 Santa Barbara Blvd. 10/00 9/01 312 565 120 3250 .1247
Golden Gate Parkway to Radio
Road: 6 lanes
CIE - 23
CAT~ GORY A
ROA/) PROJECTS: COLLIER COb-bVrY 5-YF~%R C~PITAJ~ II~PR(YVF. MENTS ELF. f4ENT T~d~L~ 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-011 Total
57 Livingston Road 9/00 9/01 100 100 100 5345 3208 8853
Immokalee Road to Vanderbilt
Beach Road: 2 lanes
58 Livingston Road 9/00 9/01 100 100 2695 65 3210 6170
Vanderbilt Beach Road to
Pine Ridge Road: 2 lanes
59 North llth Street (Immokalee) 10/96 02/97 ]60 160
Roberts Avenue to SR-29:
2 lanes
00 Commercial Paper/Interest and N/A N/A 1561 1533 1461 1400 1317 7272
Principal
60 Environmental ~{itigation N/A N/A 545 160 65 65 70 905
61 Isle of Capri Road (CR-951) Future 6 6 7 19
Golden Gate Parkway to Davis
Boulevard: Add 2 lanes
62 Golden Gate Boulevard 10/98 0~/00 1180 5625 5 5 6815
CR-951 to Wilson Boulevard:
Add 2 lanes
63 Vanderbilt Beach Road Future
Airport-Pulling Road to
1-75:2 lanes
64 lll th Avenue North (CR-846) Future
Gulfshore Drive to
Vanderbilt Drive
65 Goodlette-Frank Road (CR-851) 10/99 9/00 210 215 1700 2125
Carica Road to Pine Ridge
Road
CIE. 24
CATEGORY A
ROAD PROSPECTS: CO1.LIER COUNTY 5-Y~-AR CJkPITItL IMPROVFJ4ENTS ELFJ4ENT T~d~LE 1
Construction Fiscal Year $(000)
Pro~ect Com~encemen t Completion 96-97 97-98 98-99 99-00 00-01 Total
66 Lake Trafford Road 10/99 9/00 361 515 876
West of SR-29
67 North 1st. Street Future
Main Street to New Market
Road
68 Old US 41 (CR-B87) Futur~?
US 41 to Lee County Line
69 Intersection Improvements
Pine Ridge Road at Airport-
Pulling Road
70 Goodland Bridge Repair (CO{~LETED)
COUNTY ROADS TOTAL 17232 17430 11756 21817 22606 908-;1
NOTES:
* Completed is defined as either: (1) in service or (2) under
construction, at the time of the adoption of this Seventh Annual
CIE Update & Amendment by the BCC.
CIE - 25
CATEGORY A
ROAD PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL I~Pk~VEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
43 Tamiami Trail East (US 41)* 07/96 07/97
Davis Boulevard to Airport-
Pulling Road (WPI# 1114137)
44 Tamiami Trail North (US 41)* Future
Grade separation at Pine
Ridge Road
45 Tamiami Trail North (US 41)* 06/99 06/00
Immokalee Road to South of
Gulfpark Drive (WPI# 1114150)
47 Tamiami Trail East (US 41)* 09/96 08/97
Airport-Pulling Road to
Rattlesnake-Hammock Road
48 Davis Boulevard (SR-84)* 06/95 06/97
& Airport-Pulling Road to
49 County Barn Road (WPI#
1114127)
50 Tamiami Trail North (US 41) 6/99 6/00
Immokalee Road to Wiggins
Pass Road
51 Isles of Capri Road (SR-951) (DELETE)***
New York Drive to Marco
Island Bridge
CIE- 26
CATEGORY A O
ROAD PROJECTS: COLLIER COUNTY $-YEARCAPITAL I}4~ROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
~ Commencement Co_~Dletion 96-97 97-98 98-99 99-0___~0 00-01 Total
71 Tamiami Trail North (US 41)** Future 300 300
Lee Co. Line to Wi_i_g_q_ins Pass Road
STATE ROADS TOTAL 300 300
Notes:
* Funded in the adopted FDOT 5-year work program
** Construction funds to be advanced by the County in F¥96/97 and
refunded by FDOT the following year
*** FDOT has approved a backlogged status LOS due to their inability
to advance this project.
ClE- 27
CATEGORY A O
DRAINAGE PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000}
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
290 StormwaterMaster Plan (COMi~LETED)*
291 District No. 6 (Lely) 10/96 9/97 380 380
Basin Plan
and ,design study
292 Gordon R~ver Extension 10/96 ~)/97 627 627
Basin Plan
and design study
293 Cocohatchee River System (DELETE)
Aerial Mapping and Basin Plan
294 Main Golden Gate System (DELETE)
Aerial Mapping and Basin Plan
295 Henderson Creek Basin (DELETE)
Detailed engineering/
environmental Basin Plan
296 Faka-Union Basin (DELETE)
Aerial Mapping and Basin Plan
297 Southern Coastal Basin (DELETE)
Aerial Mapping and Basin Plan
298 Barton River Basin (DELETE)
Aerial Mapping
299 Naples Park Drainage (COMPLETED)* 10/96 9/97 3583 3583
Notes: TOTAL [ 4590 0 0 0 0 4590
* Completed is defined as either; (1) in service o= (2) under --, ~-- |.~ ~,,~-~z~ .- .... ~0~,~ -
.......... construction at~ the time of the adoptfon of this Seventh Annual I
CIE Update & Amendment by the BCC. I
CIE - 28
CATEGORY B
E~S PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
project Commencement Completion 96-97 97-98 98-99 99-0__0 00-01 Total
301 Lely/East Tamiami EMS (COMPLETED) *
Station and Vehicle:
Lely/East Tamiami Trail area
302 Golden Gate Parkway (COMPLETED) *
EMS Station and Vehicle:
Golden Gate Parkway to
Airport-Pulling Road
303 System Status Float Unit (COMPLETED)
304 EMS Station and Vehicle: (CO~PLETED)*
Everglades City
305 EMS Station and Vehicle: 10/96 9/97 526 526
Naples
306 EMS Station and Vehicle: 10/97 9/98 526 526
North Naples
307 EMS Station and Vehicle: 10/9'; 9/98 526 526
Rural Estates
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Seventh Annual
CIE Update & Amendment by the BCC.
CIE - 29
CATEGORY B O
E~tS PROJECTS: COLLIER COUNTY 5-YEAR CAPITA~ IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
308 EMS Station and Vehicle: 10/98 9/99 526 526
Royal Faka Palm
309 EMS Station and Vehicle: 10/98 9/99 526 526
Urban Estates
310 E/4S Station and Vehicle: 10/99 9/00 526 526
Central Naples
311 EMS Station and Vehicle: 10/00 9/0! 526 526
Marco Island
TOTAL 526 1052 1052 526 526 3682
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Seventh Annual
CIE Update & Amendment by the BCC.
CIE - 30
CATEGORY B
JAIL PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS £LEM~NT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
400 Jail Expansion (DELETE)
Increase of 256 jail beds at
Naples Jail Center including
Support Facilities
CIE- 31
CATEC~ORY B
LIBRARY PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Const~-uction Fiscal Year $(000)
Project Commencement Completion 94-95 95-96 96-97 97-98 98-99 Total
500 Headquarters Addition - (COMPLETED) *
26,575 sq. ft. addition
501 East Naples Branch (COMPLETED) *
Construction of 6,600 sq.ft.
Branch Library
502 Collier North Branch (COMPLETED) *
3,000 sq.ft, addition
503 Marco Island Branch (COMPLETED)* 10/96 ~)/07 828 828
6,000 sq. ft. addition
504 Library HQ Renovation (DELETE)
Renovate/remodel upon
completion of Project
#500
505 Immokalee Branch (COMPLETED) *
3,000 sq.ft, addition
506 Golden Gate Branch (Cfk%fpLETED) *
3,000 sq. ft. addition
507 £states Branch (COMPLETED) *
11,200 sq.ft. Branch
Library
TOTAL 82~ 828
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Seventh Annual
CIE Update & Amendment by the BCC.
CIE - 32
CATEGORY B O
LIBRARY PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL I~PROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $1000)
Project Commencement Completion 94-95 95-96 96-97 97-98 98-99 Total
550 Library Collection N/A N/A 675 675 675 675 675 3375
CIE- 33
CATEGORY B
GOVERNMENT BUILDINGS PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL II~[PROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000}
Project Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
600 New Courthouse (COMPLETED)
115,000 sq.ft, finished;
23,000 sq. ft. to be
completed at a future time
601 New Health Building (COMPLETED)
50,000 sq. ft. finished
25,000 sq.ft, to be finishod
in FY91/92 to house health
related activities, Soci.~l
Services, Veterans
and Public Services Adm~nist.~,~t
604 Building W Expansion (DELETE)
15,000 sq.ft, expansion of
warehouse + day care £ac~.lity
605 New Agriculture Center (COMPLETED)
12,000 sq.ft, new structure
for agricultural activit ies/
emergency operating center
606 Immokalee Courthouse Add. (COMPLETED)
3, 000 sq. ft. expans
607 Medical Examiner Facility
9752 sq. ft.
608 County Maintenance Facility 10/'~7 ~/'~,~ 6145 ~,14
Phase I, 45,000 sq. ft.
Notes: TOTAL 747
·Completed is defined as either: (I)
construction at the time of the adoption of this Seventh Annua!
CIE Update & Amendment by the BCC
CIE- 34
CATEGORY A
PARKS PROJECTS: COLLIER COLSqTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
701 Bicycle Trails Continuous
Paved trails linking to
schools or existing trails
(funded through Roads)
702 6th Community Park - (South Naples) 10/93 06/00 300 360 360 360 1.140
Land & Phase I facilities
(32 acres)
703 Community Park - Phase II (CO{~PLETED)*
Facilities for Marco, East
Naples, Golden Gate and
North Naples
704 Community Pool & Recreation (COMI~LETED)*
Facility - Immokalee:
25 meter pool & Rehab. of
existing facilities and
upgrade
707 Regional Parks 0~/95 12/0() ;15 715 7]5 715 2860
708 Golden Gate Aquatic Center (COMPLETED) *
709 Track and Field (DELETE)
Full size equipped track
710 Boat Ramps - Countywide C~,ntinuou~ I00 150 150 150 ~50 70%)
Boat launch, parking, bath-
house
711 7th Community Park - (COMPLETED)*
Phase I and II
Vineyards (32 acres)
CIE - 35
CATEGORY A O
PARKS PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
Project Commencement Completion 96-97 97-98 98-99 99-00 00-0__~1 Total
712 8th Community Park - Phase I (COMPLETED)* 09/96 09/97 500 500
and II:
Golden Gate Estates -
(15 acres)
713 Barefoot Beach (Regional (COMPLETED)*
Park)
Stormwater & Parkinq Lot
714 Regional Park - Orangetree (CC~4PLV-TED)*
Design of facility
715 Vanderbilt Beach Phase III (CC~4PLETED)*
Bath-house and 0une Walk-
overs
716 Athletic Fields and Courts (COf4PLETED)*
Various Parks
717 Tigertail Beach Park (CO~[PLETED)*
Parking
718 Collier County Racquet Club (DELETE)
Tennis Courts and Racquet
Ball Courts
719 Clam Pass (COMPLETED)*
Utilities and Boardwalk
720 Golden Gate Community Center (CO{'fPLETED)*
Expansion
721 Tony Rosbaugh Park (COf4PLETED)*
I~nokalee
CIE- 36
CATEGORY A
PARKS PROJECTS: COLLIER COUNTY 5-YRAR CAPITAL IMPROVEMENTS ELF24ENT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
722 Pelican Bay Community Park (COMPLETED) *
723 Roller And Skakeborad Rink - East Naples q/95 9/97 160 160
724 Sugden Regional Park ~/q'~ ~/01 i57,q 330 330 330 t30 2898
Land and facilities
725 Veterans Park Basketball 10.'9.1 '~/q; !, 5
726 Frank E. Mackle~ Jr. Park 10/95 ~/~'; 10; 107
facilities
727 East Naples Park ~/q6 q/97 50 50
facilities
728 Immokalee Park
..... ~/q6 9/~'? 21~ 218
facilities
729 Misc. Park Upgrades 10/95 9/~-1 51c~ 51'-)
Athletic & support facilities
731 Athletic Complex ]0/9~ '~/01 1150 1150 1150 1150
TOTAL { t2}' ~705 2705 2705
CIE - 37
CATEGORY A O
WATER PROJECTS: COLLIER COUNTY 5-YF~R C~kPITA~ IIqPROVF24ENTS £I~ZMENT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
801Rattlesnake-N~mmock Road 20" CC~PI~ETED)*
L.F. of 20" Water Main
802 County Barn Road 16" COMPI~ETED)*
5900 L.F. of 16" Water Main
803 Davis Boulevard 16" CO~iPLETED)*
11070 L.F. of 16" Water Main
804 Davis Boulevard 20" CCH~PLETED)*
2640 L.F. of 20" Water Main
805 91st Avenue 12" Intercon. COPIPLW. TED)*
200 L.F. of 12" Water Main
806 7th Street 12" Intercon. COMPLETED)*
100 L.~. of 12" Water Main
808 Audubon County Club 16" (CObfPLETED)*
5230 L.F. of 16" Water Main
809 Carica Road Pumping (COMPLETED)*
Storage Tank Pumping
Facilities
810 Carica Road Tank (COMPLETED)*
Water Storage Tank and Land
replacement costs to Naples
811 Land for North Regional (CO}4PLETED)*
Treatment Plant:
Land Acquisition
812 Coral Reef Wellfield Study (COMPLETED)*
CIE - 38
C~ORY A
~R PRO~T~CTS: COLLIER COU~4TY 5-YE3~R C3tPITA~ I}~PROVT~ENTS E~"~ TA~I2~ 1
Construction Fiscal Yea= $(000}
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
813 Radio Road 12" (CO~TED) *
2430 L.F. of 12" Water Maim
815 Pine Ridge Road 16" (COMPLETED) *
816 Goodlette-Frank Road (COMPLETED) *
Extension 16"
10560 L.F. of 16" Water Main
817 Seagate Drive 12" (COMI~L~TED)*
2640 L.F. of 12" Water Main
818 Airport-Pulling Road 16" (COP~PLETED) *
10560 L.F. of 12" Water Main
819 Immokalee Road 20" (CO~XPLETED) *
2000 L.F. of 12" Water Main
820 Immokalee Road 20" (COP[PLETED) *
3500 L.F. of 16" Water Main
821 Vanderbilt Drive 16" (CO~PLETED) *
5840 L.F. of 16" Water Mai1~
823 CR-951 12" (COP[PLETED) *
23700 L.F. of ]2" Water Main
824 CR-952 12" (CO~4PLET£D) *
825 Rattlesnake-Hammock Road 20" (COP~PL~:TED) *
7920 L.F. of 20" Water Main
826 6th Street 12" (CC%XPLETED) *
6600 L.F. of 12" Water Main
CIE - 39
CATEGC.%Y A
WATER PROJECTS: COLLIER COUNTY n-YEAR CAPITAL ]]41~ROVEMENTS ELF/~ZNT TABLE 1
Construction Fiscal Year $(000)
Project Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
827 Gulfshore & Vanderbilt 16" (COMPLETED) *
12585 L.F. of 16" Water Main
828 Coral Reef Wellfield Phase I (DELETE)
Phase ! of Master Plan
Project
829 North County Regional (CO~PLETED) *
Treatment Plant:
Construction of North County
Regional Water Treatment
Plant
830 Immokalee Road 36" (DELETE)
10560 L.F. of 36" Water Main
831 CR-951 36" (CO{~PLETED) *
10560 L.F. of 36" Water Main
832 Immokalee Road 24" (CO~IPLETED *
7920 L.F. of 24" Water Main
833 Immokalee Road 20" (CO~{PLETED *
5Z80 I..F. of 20" Water Main
834 Quail Creek PUD 16" (COMI~LETED *
7920 L.~'. of 16" Water Main
835 Immokalee Road 16" (CO~41~LETED) *
2640 L.F. of 16" Water Main
836 Immokalee Road 12" (CO~PLETED *
5280 L.F. of 12" Water Main
837 Livingston Road Ext. 16" (COMPLETED) *
23600 L.F. of 16" Water Main
CIE- 40
CATEGORY A
~TER PROJECTS: COLLIER COUN~/ 5-YE~tR CAPITAL lq4PROVF. MENTS ELF/4ENT T~d~LE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
838 1.5 ~ Elevated Tank (DEI2~TE)
839 Old US 41 16" (COMPLETED)*
1800 L.F. of 16" Water Main
840 Pine Ridge Road 16" (COMPLETED)*
7920 L.F. of 16" Water Main
841 Davis Boulevard 16" (COMI~LETED)*
6450 L.F. of 16" Water Main
842 5 MG Ground Tank (DELETE)
Storage Tank and Pumping
Facilities at Collier
843 12" b~ain at Pine Ridge Road (CC~qPLETED)*
8000 L.F. of 12" Water Main
844 12" Main at Pine Ridge Road (CO~4PLETED)*
2800 L.F. of 12" Water Main
846 12" Water Main at US 41 (DELETE)
6000 L.F. of 12" Water Main
847 12" Water Main at Immoka!ee (CO~iPLETED)*
Road
5280 L.F. of ]2" Water Main
848 12" Water Main at US 41 (DELETE)
8300 L.F. of 12" Water Main
849 North County Wellfield - (DELETE)
Phase II
850 Golden Gate Wellfield (COP[PLETED)*
Expansion
CIE - 41
CATEGORY A
W~TER PROJECTS: COLLIER COUIqTY 5-YEAR C3tPITA-L I~fPROV~2~ENTS ELEP~ENT (XII) TABL~ 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
851 l~aw Booster Station (COMPLETED) *
852 20" Plain on Goodlette-Frank (CO~fPLETED) *
Road Extension
10560 L.F. of 20" Main
853 16" Loop Main on Palm Drive (CO~PI2~TED) *
11450 L.F. of 16" Main
854 20" Main - US 41 North (CC~fPLETED)
8000 L.F. of 20" Main from
Immokalee Road to Wiggins
Pass
855 12" Main on Radio Road (COMPLETED) *
21120 L.F. of 12" Main
between Commercial Drive and
Davis Boulevard
856 16" Main - Livingston Road (COMI~LETED) *
to Wyndemere
8000 L.F. of 16" Main from
Pine Ridge Road to Wyndemere
857 16" Main on Santa Barbara (COMPLETED)
5280 L.F. of 16" Main from
Davis Blvd. to Radio Road
858 30" Main on CR-951 (COMPLETED) *
15800 L.F. of 30" Main from
Davis Blvd. to Rattlesnake-
Hammock Road
CIE. 42
CATEGORY A O
WATER PROJECTS: COLLIER COUNTY 5-YEAR CAPITA~ IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
859 North County Treatment Plant 10/97 9/98 11206 11206
Expansion
Add 4 MGD of capacity
860 North County Treatment Plant Ex?ansion ~0,'97 %'95 ! 1206 ~ 1206
Add 4 MGD of cgpa__city
861 16" Main -US 41 South (DELETE)
31600 L.F. of 16" Main
862 16" ~in - US 41 South at (DELETE)
CR-951
15000 L.F. of 16" Main
863 30" Main Through Pine Ridge (DELETE)
6000 L.F., of 30" Main
864 Pine Ridge Road, Phase 5 (COMPLETED)*
15000 L.F. of 16" Main
865 North County Treatment Plant ~'utur~
Add 8 MGD Re plant
TOTAL 2 2,1 1 2 2 .! -; ~ 2
Notes:
* Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Seventh Annua~
CIE Update & Amendment by the BCC.
CIE - 43
CATEC. ORY A O
SEWER PROJECTS: COI,LIER COUI~ 5-Y~ C~IT;tL I14PROV~NTS EI~72~ENT T~LE 1
Construction Fiscal Year $(0007
Pro~ect Commencement Completion 96-97 97-95 98-99 99-00 00-01 Total
901 North Co%u~ty Ex~pansion (COP~PI.ETED)*
Design & Construction of
Wastewater Facility and
Effluent Disposal
902 East and South Naples (CfX~LETED)*
Collection System
Construction of the Facility
904 South County Regional (CO~I2ETED)*
Treatment Facility
906 Utility Administration (DEF~B~ED)
Building
Design and Construction
907 South County ?ump, Mains & (CC~LETED)*
Disposal
Pump Station, Transmission
Mains and Effluent Oisposal
System
908 8" Force Main: i~ump Station (CO~LETED)*
15 to Pump Station 20
i0800 L.F. of 8" Force Main
909 12" Force PLain: Dump Station (CC~I.ETED)*
19 to Pump Station 20
11300 L.F. of 12" Force Main
910 10" Force Main - Davis Blvd. (CO~4PI~ETED)*
Pump Station 11 to Santa
Barbara Boulevard
2400 L.F. of 10" Force Main
CIE - 44
CATEGORY A
SEWER PROJECTS: COLLIER COUNTY 5-YF~AR CAPITAL II~PROVEMENTS ELEMENT TABLE
Construction Fiscal Year
Project Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
911 Davis Blvd. Pump Station 11 (COMPLETED)*
Design and Construction
912 10" Force Main Davis Blvd. (CO~PLETED)*
Pump Station 14 to Pump
Station !1
7800 L.F. of 10" Force Main
913 Davis Boulevard (COMPLETED)*
Pump Station 3.20
Design and Construction
914 20" Force Main CR-951/US 41 (CO~fPLETED)*
Pump Station 18 to Pump
Station 1
11400 L.F. of 20" Force Main
915 Pump Station 18 (COMI~LETED)*
Design and Construction
916 South County Regional ~0/9~ q/qq 15000 15000
Treatment Facility Expansion
Design and Construction of
5 MGD Facility Expansion
917 North County Regional (COI~PLETED)*
Treatment Facility Expansion
Design and Construction of
3 MGD Facility Expansion
918 20" Force Main - Rattlesnake-(COMPLETED)*
Hammock Road - CR-951 to
Polly Avenue
11400 L.F. of 20" Force Main
CIE - 45
CATEGORY A O
SEWER PROJECTS: COLLIER COUNTY 5-YF. AR CAPITAL I14~ROVEM~NTS £~NT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
919 Rattlesnake-Hammock Road (CO{~PLETED)*
Pump Station 3.20
Design and Construction
920 Pump Station 16 - CR-951 (COMPLETED)*
Design and Construction
921 12" Force Main - CR-951 (COM!~LETED)*
Pump Station 16 to Pump
Station 18
10800 L.F. of 12" Force Main
922 North County Pump Station (DELETE)
Radio Telemetry System
923 North County Wastewater (DELETE)
Treatment Plant Operations
Building
Office and Laboratory
924 North County (DELETE)
925 Pelican Bay Improvement (COMI~LETED)*
District
47520 L.F. of Force Main
and 2 Pump Stations
926 Immokalee Road Sewer/ (COMPLETED)*
Effluent System
Force Main & Effluent lin~
from N. Plant to Quail Creek
CIE - 46
CATEGORY A
SEWER PROJECTS: COLLIER COUNTY 5-~ CAPITAL IMPROVEMENTS ELEMENT TABI~ 1
Construction Fiscal Year $(000)
Project Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
927 Master Pump Stations 1.03 & 1.07 (COMPLETED)*
2 pump stations on Immokalee Road
928 24" Force Main from 1.06 to 1.07 (COMPLETED)*
20000 L.F. of Force Main
from Airport-Pulling Road
to Orange Blossom Driue
929 Pump Station 3.17 - US 41 South (COMPLETED)*
Design and Construction
930 12" Force Main - US 41 South (COMPLETED) *
Pump Station to Station 3.20
20000 L.F. of 16" and 12" Force Main
931 12"/16" Force Main (COMI~LETED) *
Immokalee Road - Quail Creek
to CR-951
15000 L.F. of 12"/16" Force Main
932 North County Wastewater (COMPLETED) *
Treatment Plant
Digester Conversion
937 North county Regional 10/97 0/u~ 11~000 [2000
Treatment Facility Expansion
add 4 MGD caDicit¥
TOTAL ,? ~000 27000
Notes:
· Completed is defined as either: (1) in service or (2) under
construction at the time of the adoption of this Seventh Ann~:a~
CIE Update & Amendment by the BCC.
CIE - 47
CATEGORY A
LANDFILL PROJECTS: COLLIER COUNTY 5-YEAR CAPITAL IMPROVEMENTS ELEMENT TABLE 1
Construction Fiscal Year $(000)
Pro~ect Commencement Completion 96-97 97-98 98-99 99-00 00-01 Total
1000 Naples Landfill Expansion (COMPLETED)
Land Acquisition,
approximately 300 acres
(when completed)
1001 Leachate Force Main (CO~I~LETED) *
Run-off management and
processing
1002 Naples Landfill (COMPLETED)
Cell #6, Phase II
1003 Naples Landfill (COMI~LETED)
Cell #6, Phase III
1004 Naples Landfill (COMPLETED) *
Cells 3 & 4 Closure
1005 Naples Landfill (COP~LETED)
Cell 6 Closure
1006 Naples Landfill (DEFERRED)
Develop 300 acres
1007 Immokalee (DEFERRED)
10 acre landfill, New Cell
Construct ion
1008 Immokalee (C~LETED) *
Closure, Landfill Cell
TOTAL 0 0 0 0 0 0
Notes:
· Completed is defined as either: (1) in service or (2) under
construction at tile time of the adoption of this Seventh Annual
CIE Update & Amendment by the BCC.
CIE. 48
COSTS & REVENUES BY TYPE OF PUBLIC FACILITY (XII)
In the table below, the left column itemizes the types of public facilities and the sources of revenue.
The center column contains the 5-year (4;2(-95-99) (FY97-01) amounts of restricted revenues. The
dght column is a calculation of the deficit for each type of public facility. All deficits are accumulated
as a subtotal. Below the subtotal deficit is the source of additional revenue that will be used by the
County to pay for the deficit in order to maintain the standards for levels of service listed in CIE Policy
1.1.5.
$90,841,000
COUNTY ARTERIAL & COLLECTOR ROADS
IE,SS Available Revenues:
Gas Taxes $65,933,000 $58r8L--q97(;)O0
Road Impact Fees 27,000,000 -2-3769~,~
Carry Forward 18,767,000 ~? ~?~ nnn 120,933,000
Miscellaneous 3,683,000 -,509r000 -1007209;O00
State Reimbursements 5,550, .3__0 ~ 0
Surplus' 30,092,000
300,000
STATE ROADS NETWORK 387.5697000
300;000
LESS State/Federal Gas Taxes 38-75687000
Balance 0
4,590,000
DRAINAGE PLANS AND PROJECTS 93!-~ncc 0
Less MSTU Bonds _3;583;000
Deficit ( 1,007,000)
49,412,000
WATER & SEWER SYSTEMS
49,412,000
LESS System Development Fees/User Fees
Balance 0
SOLID WASTE/LANDFILL Balance 0
I r"(::~ (~-~1;,,.4 ~tA/~efn I lear t.--'AA~'
14, 142,000
PARKS &RECREATION 1
LESS Available Revenues:
Park Impact Fees 12,503,000 10,500,,~000 13:003=~
Boating Improvement Funds 500,000 7~0.~n00
Deficit (1,139.000)
CIE -49
3,682,000.
EMERGENCY MEDICAL SERVICE
1.552.300
LESS EMS Impact Fees
Deficit (2, 129,700)
,JAIl= Balance 0
LIBRARY
Buildings 828,000 869,900
Collection ;).375.000 4T2-~
Total Library Costs 4,203,00Q 2,09,5,700
LESS Library Impact Fees ~ 1,5887600
Balance 0
(7.477.000)
GOVERNMENT BUILDINGS Deficit (402T400)
FIRE DISTRICT
Isle of Capd 0
Ochopee 0
Balance 0
(11.752,700)
Subtotal Deficit of Restricted Revenue vs. Costs**
ADD Unrestricted Revenues:
Ad Valorem Taxes 11,752,700
Balance 0
~ * Fundin.q for non-CIE transportation projects and reserve for future CIE projects.
· * Excludes transportation restricted surplus.
CIE -50
PROGRAMS TO ENSURE IMPLEMENTATION
By the-time mandated for the adoption, of !and-development-regu!aticns pursuant44>Ghapler
163.3202, F.-=S., ir,,'Judingany-amendments--thereto,-appropriate=. Through continued implementation of
adopted land development regulations w~E~s~.pted-aP~ the following programs wi41--be have been
implemented to ensure that the goals, objectives and policies established in the Capital Improvement
Element will be achieved or exceeded.
i~111. Buildinq Permit Review
As part of the review of all applications for building permits. the County will determine whether or not
there will be sufficient capacity of Category A public facilities to meet the standards for levels of
service for the existing population and for the proposed development in accordance with the
requirements of the Concurrency Management System.
2. Development Order Review
As part of the review of requests for all development orders having negative impacts on Category A
Public Facilities other than building permits. the County will determine whether or not sufficient
capacity of Category A public facilities is planned for completion concurrent with the impacts on levels
of service that will be created by the proposed development during the next five fiscal years.
3. Impact Fees
Impact Fee Ordinances will require the same standard for the level of service as is required by Policy
1.1.5.
4. Annual Budget
The annual budget will include in its capital appropriations all projects in the Schedule of Capital
Improvements that are planned for expenditures during the next fiscal year.
5. Semiannual Report
The mandatory semiannual report to the Department of Community Affairs concerning amendments to
the comprehensive plan due to emergencies, developments of regional impact and selected small
developments will report on changes, if any, to adopted goals, objectives and policies in the Capital
Improvement Element.
6. Update of Capital Improvement Element
The monitoring of and adjustment to the Capital Improvement Element to meet the changing
conditions must be an ongoing process. Beginning in Apr-~ Au.qust of each year, the element will be
updated in conjunction with the County's budget process and the release of the official BEBR
population estimates and projections. The update will include:
1. Revision of population projections;
2. Updates of facility inventory;
CIE - 51
3. Update of unit costs;
4. Update of facilities requirements analysis to project 10 year needs (by fiscal year) in
order to program projects to meet the service standards.
5. Update of revenue forecasts in order to evaluate financial feasibility and the County's
ability to finance capital improvements needed to meet the service standards.
6. Revise and develop capital improvement projects for the next five years. The first years
e schedule of projects will be incorporated into the County's budget effective October 1st.
7. Update of the public school and health facilities analysis.
~tu~of4he~-~apital4mprov~t in Nover~~nj,jn~ion-with
t4qe~re4ease~d'-8`~pre~iminary-BEBR~pu~ti~+~estimates~je~ti~n~-This`~na~ysis.wi~e
an ......... , ,,w ,~.~ .,~ .... ~ ,-~,-;,-,= project, ~, .na.~d ~, ,tin,, the~x4e,~,:~seeby~r ~ ,.,~,
~ xisting-an~projec, te~eF'vice4evel s-versu s-the adopted-standard s~
7. Concurrency Management System
The County ~lish by~Ordinanc, eandmaintain-a has established a Concurrency Management
System by adoption of the Adequate Public Facilities Ordinance, as amended. The system sha!~
consists of the following components:
A. Annual monitoring report on the capacity and levels of service of public facilities
compared to the standards for levels of service adopted in Policy 1.1.5. of this Element.
The report sha44 summarizes the actual capacity of existing public facilities and forecast
the capacity of existing and planned public facilities for each of the five succeeding fiscal
years. For the purposes of long range capital facility planning, a ten year forecast of
projected needed capacity w~l is also be done. These forecasts wi!! be ar__~e based on the
most recently updated Schedule of Capital Improvements in this Capital Improvement
Element. This annual report will constitutes the evidence of the capacity and levels of
service of public facilities for the purpose of issuing development orders dudng the 12
months following completion of the annual report. This report is the Annual Update and
Inventory Report on Public Facilities {AUIR).
B. Public facility capacity review. The County shall use .the procedures specified in
Implementation Programs 1 and 2 to enforce the requirements of Policies 1.5.1, 1.5.2
and 1.5.3 of this Element.
CIE - 52
C. Review of changes in planned capacity of public facilities. The County shall review each
amendment to this Capital Improvement Element in particular any changes in standards
for levels of service and changes in the Schedule of Capital Improvements in order to
enforce the policies of this Element.
D. Concurrency Management Implementation Strategies.
The County shall annually review the Concurrency Management Implementation
Strategies that are incorporated in this Capital Improvement Element:
1. Standards for levels of service are applied within appropriate geographical areas
of the County. Standards for County-Wide public facilities are applied to
development orders based on levels of service throughout the County.
2. Standards for public facilities that serve less than the entire County are applied to
development orders on the basis of levels of service within assigned areas.
3. Levels of service are compared to adopted standards on an annual basis.
Annual monitoring is used, rather than case-by-case monitoring. for the following
reasons:
a. annual monitoring corresponds to annual expenditures for capital
improvements dudrig the County's fiscal year; and
b. annual monitoring covers seasonal vanations in levels of service.
8. Second :7 5-year Evaluation and Appraisal Report
The required Second 7 5-year evaluation and appraisal report will address the implementation of the
goals, objectives and policies of the Capital Improvement Element. The monitoring procedures
necessary to enable the completion of the ;z 5-year evaluation include:
a. Review of annual reports of the Concurrency Management System;
b. Review of semiannual reports to DCA concerning amendments to the Comprehensive
Plan; and
c. Review of annual updates of this Capital Improvement Element, including updated
supporting documents.
CIE - 53