Resolution 2026-36 Ct
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RESOLUTION NO. 2026-3 6 0
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A RESOLUTION RELATING TO THE CAPITAL IMPROVEMENT _ o
ELEMENT OF THE COLLIER COUNTY GROWTH MANAGEMENT a
PLAN, ORDINANCE 89-05, AS AMENDED, PROVIDING FOR THE
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ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL IMPROVEMENT °a ct
PROJECTS, WITHIN THE CAPITAL IMPROVEMENT ELEMENT OF c9 Q
THE COLLIER COUNTY GROWTH MANAGEMENT PLAN BASED ON a< 8 o
THE 2025 ANNUAL UPDATE AND INVENTORY REPORT ON PUBLIC o FS o
FACILITIES (AUIR), AND INCLUDING UPDATES TO THE 5-YEAR o IL
SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN THE o
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CAPITAL IMPROVEMENT ELEMENT (FOR FISCAL YEARS 2026 —2030) N 18
AND THE SCHEDULE OF CAPITAL PROJECTS CONTAINED WITHIN o IT_ 0
THE CAPITAL IMPROVEMENT ELEMENT FOR THE FUTURE 5-YEAR o o w
PERIOD (FOR FISCAL YEARS 2031 — 2035), PROVIDING FOR cc%w w o w
SEVERABILITY, AND PROVIDING FOR AN EFFECTIVE DATE. z 8
[PL20250009906]
WHEREAS, the Collier County Board of County Commissioners adopted the Collier County
Growth Management Plan("GMP")on January 10, 1989; and
WHEREAS, the Community Planning Act of 2011 requires the local government to review
the Capital Improvement Element of the GMP on an annual basis and to update the 5-year Capital
Improvement Schedule in accordance with Section 163.3177(3)(b), F.S., which may be done by
Ordinance or Resolution; and
WHEREAS, staff initiated a petition updating the Schedule of Capital Improvements within
the Capital Improvement Element of the GMP based on the 2025 Annual Update and Inventory
Report on Public Facilities (AUIR), and additional staff analysis, including update to the 5-year
Schedule of Capital Projects contained within the Capital Improvement Element (for Fiscal Years
2025 — 2029) and the Schedule of Capital Projects contained within the Capital Improvement.
Element for Future 5-year Period(for Fiscal Years 2031 —2035); and
WHEREAS, the Board of County Commissioners of Collier County did take action in the
manner prescribed by law and did hold a public hearing concerning the adoption of this Resolution to
update the Schedule of Capital Improvement Projects on January 27, 2026; and
WHEREAS, the Collier County Planning Commission held a public hearing on
November 6, 2025 and provided a recommendation of approval; and
[25-CMP-01250/1993679/1]27 1 of 2
2025 AUIR-CIE
12/31/25
WHEREAS, all applicable substantive and procedural requirements of law have been met.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE: APPROVAL OF ANNUAL UPDATE TO THE SCHEDULE OF CAPITAL
IMPROVEMENT PROJECTS
The Board of County Commissioners hereby adopts this update to the Schedule of Capital
Improvement Projects in accordance with Section 163.3177, F.S. The Capital Improvement Projects
are attached hereto as Exhibit"A"and are incorporated by reference herein.
SECTION TWO: SEVERABILITY
If any phrase or portion of this Resolution is held invalid or unconstitutional by any court of
competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision
and such holding shall not affect the validity of the remaining portion.
SECTION THREE: EFFECTIVE DATE
The effective date of this update shall be upon Board adoption.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County,
Florida this 0 .9--f`'day of jot ti,,.t.C&.r , 2026.
A�^
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRY,§ AL K. KINAf,CLERK COLLIER COUNTY,FLORIDA
•
By:l � By;
Attest as C a in aptputy Clerk Dan Kowal, airman
Nyr. si9rratur;,poly.':'
Approved as to form and legality:
H idi Ashton-Cicko 12-31-25
Managing Assistant County Attorney
Attachment: Exhibit A—Capital Improvement Projects
[25-CMP-01250/1993679/1]27 2 of 2
2025 AUIR-CIE
12/31/25
EXHIBIT A
CAPITAL IMPROVEMENT
ELEMENT (CIE) AMENDMENT
SUBMITTALS FOR
CATEGORY "A" FACILITIES
CONTENTS
• EXHIBIT "A", SCHEDULE OF CAPITAL IMPROVEMENTS FOR
NEXT 5 FISCAL YEARS
• APPENDIX "H", SCHEDULE OF CAPITAL IMPROVEMENTS
FOR FUTURE FISCAL YEARS 6-10
Collier County 2025 Annual Update and Inventory Report on Public Facilities
Page 1 of 9
EXHIBIT"A"
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
COST AND REVENUE SUMMARY TABLE
FISCAL YEARS 2026-2030
The table below itemizes the types of public facilities and the sources of revenue. The"Revenue Amount"column contains the 5-Year amount of facility revenues. The right column is a
calculation of expenses versus revenues for each type of public facility. All deficits are accumulated as a subtotal. The subtotal deficit is the source of additional revenue utilized by Collier
County to fund the deficit in order to maintain the levels of service standards as referenced in the Capital Improvement Element.
Projects Revenue Sources Expenditure Revenue Amount Total
ARTERIAL&COLLECTOR ROADS AND BRIDGE PROJECTS
Revenues: Sales Tax $4,236,000
IF-Impact Fees/COA Revenue $105,000,000
GA-Gas Tax Revenue $114,000,000
GR-Grants/Reimbursements $45,931,000
General Fund 1001/1011 $124,747,000
Unfunded Needs $407,605,000
Carry Forward $15,909,000
RR-Revenue Reduction(less 5%required by law) -$11,193,000 $806,235,000
Less Expenditures: $806,235,000 $806,235,000
Balance $0
POTABLE WATER SYSTEM PROJECTS
Revenues: WIF-Water System Development Fees/Impact Fees $75,111,000
B-Bond Proceeds $319,632,100
LOC-Commercial Paper $27,500,000
GF-Grant Fund $2,500,000
WCA-Water Capital Account $4,606,000
REV-Rate Revenue $310,608,000 $739,957,100
Less Expenditures: $739,957,100 $739,957,100
Balance $0
WASTEWATER COLLECTION&TREATMENT SYSTEM PROJECTS
Revenues: SIF-Wastewater System Development Fees/Impact Fees $65,881,000
B1-Bonds/Loans $561,799,000
LOC-Commercial Paper,Additional Senior Lien $172,500,000
GR-Grant Fund $5,000,000
SCA-Wastewater Capital Account,Transfers $4,606,000
REV-Rate Revenue $322,899,700 $1,132,685,700
Less Expenditures: $1,132,685,700 $1,132,685,700
Balance $0
SOLID WASTE DISPOSAL FACILITIES PROJECTS
Revenues: LTF-Landfill Tipping Fees $0 $0
Less Expenditures: $0 $0
Balance $0
PARKS&RECREATION FACILITIES PROJECTS
Revenues: IF-Impact Fees $42,630,500
DIF-Deferred Impact Fees $0
GR-Grants/Reimbursements $0
IN-Interest $1,057,500
RR-Revenue Reduction(less 5%required by law) $0
AC-Available Cash for Future Projects/Payment of Debt Service $4,759,700
TR-Added Value through Commitments,Leases&Transfers $0
GF-General Fund(001) $0 $48,447,700
Less Expenditures: $20,107,100 $48,447,700
Balance $28,340,600
STORMWATER MANAGEMENT SYSTEM PROJECTS
Revenues: From 001 $15,981,000
From 111 $31,420,000
Interest $4,200,000
Neg 5%Revenue ($205,000)
Roll Forward $4,794,000
Unmet Funding Needs $304,493,000 $360,683,000
Less Expenditures: $360,683,000 $360,683,000
Balance $0
TOTAL REVENUE
TOTAL PROJECTS $3,059,667,900 SOURCES $3,088,008,500
Page 2 of 9
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EXHIBIT"A" PUD
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
FISCAL YEARS 2026-2030
POTABLE WATER SYSTEM PROJECTS
CONSTRUCTION $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT
CIE K PROJECT SCHEDULE NOTES FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 TOTAL
Debt Service-User Fee $3,814,000 $3,875,000 $3,695,000 $4,041,000 $3,805,000 $19,230,000
Debt Service-Impact Fee $9,570,000 $10,908,000 $14,329,000 $23,473,000 $21,929,000 $80,209,000
Expansion Related Projects-Other $42,258,000 $95,389,500 $208,684,600 $800,000 S0 $347,132,100
Replacement&Rehabilitation Projects-Other $52,250,000 $57,625,000 $55,875,000 $51,075,000 $49,025,000 $265,850,000
Departmental Capital $885,000 $903,000 $921,000 $939,000 $958,000 $4,606,000
Reserve for Contingencies-Replacement&Rehabilitation Projects $1,568,000 $5,763,000 $5,588,000 $5,108,000 $4,903,000 $22,930,000
POTABLE WATER SYSTEM PROJECT TOTALS $110,345,000 $174,463,500 $289,092,600 $85,436,000 $80,620,000 $739,957,100
REVENUE KEY-REVENUE SOURCE FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 TOTAL
WIF-Water System Development Fees/Impact Fees $11,411,000 $13,881,000 $16,175,000 $16,822,000 $16,822,000 $75,111,000
B1-Bonds/Loans $14,758,000 $95,389,500 $208,684,600 $800,000 $0 $319,632,100
LOC-Commercial Paper $27,500,000 $0 $0 $0 • $27,500,000
GF-Grant Fund $2,500,000 $0 $0 $0 • $2,500,000
WCA-Water Capital Account $885,000 $903,000 $921,000 $939,000 $4,606,000
REV-Rate Revenue $53,291,000 $64,290,000 $63,312,000 $66,875,000 $310,608,000
REVENUE TOTAL $110,345,000 $174,463,500 $289,092,600 $85,436,000 $80,620,0001 $739,957,100
DATA SOURCES:
NOTE:Collier County has adopted a two-year Concurrency Management System. Figures
provided for years three,four and five of this Schedule of Capital Improvements are not Expansion Related and Replacement&Rehabilitation Projects:
part of the Concurrency Management System but must be financially feasible with a FY 2026 is obtained from the 2026 Proposed Budget for R&R projects.Expansion projects
dedicated revenue source or an alternative revenue source if the dedicated revenue require additional funding therefore not included in the budget.
source is not realized.Revenue sources are estimates only;both the mix of sources and FY 2027 to FY 2030 are estimated project costs.
amounts will change when a rate study is conducted.Amounts are in present value.As
of June 2025,the 12-month percentage change of all Urban CPI is reported at 2.7%.
Department Capital:
FY 2026 is obtained from the 2026 Proposed Budget,split 50/50 between Water and
Wastewater.
FY 2027 to FY 2030 are 2%increases over each fiscal year(pursuant to CPI adjustments per
current Board policy).
Debt Service:
All years are obtained from the current Collier County Water-Sewer District Financial
Statements and Other Reports including Summary of Debt Service requirements to maturity.
Total Debt Service amount is split 50/50 between Water and Wastewater.
Reserve for Contingencies-Replacement and Rehabilitation Projects:
CIE consistent with Board-approved FY 2026 budget. As per Florida Statues,reserve for contingencies is up to 10%of expenses.
Page 4 of 9
EXHIBIT"A" PUD
COLLIER COUNTY SCHEDULE OF CAPITAL IMPROVEMENTS
FISCAL YEARS 2026-2030
WASTEWATER TREATMENT SYSTEM PROJECTS
CONSTRUCTION $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT $AMOUNT
CIE* PROJECT SCHEDULE NOTES FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 TOTAL
Debt Service-User Fee $3,873,000 $4,546,000 $4,553,000 $6,337,000 $8,052,000 $27,361,000
Debt Service-Impact Fee $6,351,000 $11,733,000 $16,289,000 $16,677,000 $18,191,000 $69,241,000
Expansion Related Projects-Other $212,317,000 $128,957,000 $233,025,000 $80,000,000 $80,000 $734,299,000
Replacement&Rehabilitation Projects-Other $54,990,000 $59,510,000 $59,710,000 $45,960,000 $53,560 $273,730,000
Departmental Capital $885,000 $903,000 $921,000 $939,000 $95 $4,606,000
Reserve for Contingencies-Replacement&Rehabilitation Projects $1,574,700 $5,951,000 $5,971,000 $4,596,000 $5,35 $23,448,700
WASTEWATER TREATMENT SYSTEM PROJECT TOTALS $279,990,700 $211,600,000 $320,469,000$154,509,000$166,117,000 $1,132,685,700
REVENUE KEY-REVENUE SOURCE FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 TOTAL
SIF-Wastewater System Development Fees/Impact Fees $10,407,000 $12,247,000 $14,035,000 $14,596,000 $14,596,000 $65,881,000
B1-Bonds/Loans $39,817,000 $128,957,000 $233,025,000 $80,000,000 $80,000,000 $561,799,000
LOC-Commercial Paper $172,500,000 $0 $0 $0 $0 $172,500,000
GF-Grant Fund $5,000,000 $0 $0 $0 $0 $5,000,000
SCA-Wastewater Capital Account-Transfers $885,000 $903,000 $921,000 $939,000 $958, $4,606,000
REV-Rate Revenue $51,381,700 $69,493,000 $72,488,000 $58,974,000 $70,563 $322,899,700
REVENUE TOTAL $279,990,700 $211,600,000 $320,469,000$154,509,000$166,117,000 $1,132,685,700
NOTE:Collier County has adopted a two-year Concurrency Management System.Figures DATA SOURCES:
provided for years three,four,and five of this Schedule of Capital Improvements are not
part of the Concurrency Management System but must be financially feasible with a Exoansion Related and Replacement&Rehabilitation Protects:
dedicated revenue source or an alternative revenue source if the dedicated revenue source FY 2026 is obtained from the 2026 Proposed Budget for R&R projects.Expansion projects
is not realized.Revenue sources are estimates only;both the mix of sources and amounts FY 2027 to FY 2030 are estimated project costs.
will change when a rate study is conducted.Amounts are in present value.As of June
2025,the 12-month percentage change of all Urban CPI is reported at 2.7%. peoartment Capital'
FY 2026 is obtained from the 2026 Proposed Budget,split 50/50 between Water and
Wastewater.
FY 2027 to FY 2030 are 2%increases over each fiscal year(pursuant to CPI adjustments per
Board policy).
Debt Service:
All years are obtained from the current Collier County Water-Sewer District Financial
Statements and Other Reports including Summary of Debt Service requirements to maturity.
Total Debt Service amount is split 50/50 between Water and Wastewater.
Reserve for Contingencies-Replacement and Rehabilitation Projects*
CIE consistent with Board-approved FY 2026 budget As per Florida Statues,reserve for contingencies is up to 10%of expenses.
Page 5 of 9
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