Loading...
BCC Minutes 05/28/2013 R BCC REGULAR MEETING MINUTES MAY 28, 2013 May 28, 2013 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, May 28, 2013 LET IT BE REMEMBERED, that the Collier County Commissioners, in and for the County of Collier, having conducted business herein, met on this date at 9:00 a.m. in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: Acting -Chairman: Tom Henning Georgia Hiller (absent) Fred Coyle (telephonically) Donna Fiala Tim Nance ALSO PRESENT: Leo E. Ochs, Jr., County Manager Jeffrey Klatzkow, County Attorney Crystal Kinzel, Clerk's Finance Director Mike Sheffield, Business Operations — CMO Troy Miller, Communications & Customer Relations Page 1 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority r a� =, (j1 .�. AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples FL 34112 May 28, 2013 9:00 AM Georgia Hiller - BCC Chairwoman; BCC Commissioner, District 2 Tom Henning - BCC Vice-Chairman; BCC Commissioner, District 3 Donna Fiala - BCC Commissioner, District 1; CRAB Vice- Chairman Fred W. Coyle - BCC Commissioner, District 4 Tim Nance - BCC Commissioner, District 5; CRAB Chairman NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE EXECUTIVE MANAGER TO THE BCC PRIOR TO 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 Page 1 May 28,2013 BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS." PUBLIC PETITIONS ARE LIMITED TO THE PRESENTER, WITH A MAXIMUM TIME OF TEN MINUTES. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 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, THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3335 EAST TAMIAMI TRAIL, SUITE 1, NAPLES, FLORIDA, 34112-5356, (239) 252-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1. INVOCATION AND PLEDGE OF ALLEGIANCE A. Pastor Bob Scudieri - Faith Lutheran Church 2. AGENDA AND MINUTES A. Approval of today's consent agenda as amended (Ex Parte Disclosure provided by Commission members for consent agenda.) B. Approval of today's summary agenda as amended (Ex Parte Disclosure provided by Commission members for summary agenda.) C. Approval of today's regular agenda as amended. Page 2 May 28,2013 D. April 23, 2013 - BCC/Regular Meeting 3. SERVICE AWARDS 4. PROCLAMATIONS A. Proclamation designating June 2-8, 2013 as Community Emergency Response Team (C.E.R.T.) week in Collier County in honor of the volunteers who participate in this effort. To be accepted by Jerry Sanford, North Naples Fire Rescue C.E.R.T.; Russ Rainey, Fiddlers Creek/Marco Island C.E.R.T.; and Barry Gerenstein, Verona Walk (East Naples Fire) C.E.R.T. Sponsored by Commissioner Fiala. B. Proclamation recognizing the 40th Anniversary of Flotilla 96, the North Naples operating unit of the United States Coast Guard. To be accepted by Jim Mayer, Flotilla Commander, Flotilla 96. Sponsored by Commissioner Hiller. C. Proclamation designating May 2013 as Foster Parent Appreciation Month in Collier County. To be accepted by Brad and Tammy Weaver, Foster Parent Liaisons for Children's Network of Southwest Florida. Sponsored by the Board of County Commissioners. D. Proclamation recognizing May 2013 as Motorcycle Safety Awareness Month. To be accepted by Ruth Kalvin, President, Gator Alley, ABATE of Florida, Inc.; Fred Coor, State Delegate, Gator Alley, ABATE of Florida, Inc.; and Dennis Draffen, PR/Communications, Gator Alley, ABATE of Florida, Inc. Sponsored by Commissioner Nance. E. Proclamation recognizing May 2013 as Internal Audit Awareness Month in Collier County. To be accepted by Megan Gaillard, Pat Blaney, Ron Dortch and Bruce Brister, Internal Audit Staff, Clerk's Office. Sponsored by Commissioner Henning. 5. PRESENTATIONS 6. PUBLIC PETITIONS 7. PUBLIC COMMENTS ON GENERAL TOPICS Page 3 May 28,2013 Item 8 to be heard no sooner than 1:00 pm unless otherwise noted. 8. BOARD OF ZONING APPEALS Item 9 to be heard no sooner than 1:00 pm unless otherwise noted. 9. ADVERTISED PUBLIC HEARINGS 10. BOARD OF COUNTY COMMISSIONERS A. Appointment of member to the Parks and Recreation Advisory Board. 11. COUNTY MANAGER'S REPORT A. Recommendation to approve plans for a Grant Management pilot program with selected Victim Advocacy Organizations. (Kim Grant, Housing, Human and Veteran Services Interim Director) B. Recommendation to bring back an amendment, providing for a five percent reduction, to the Collier County Administrative Code Fee Schedule of building permit processing, review and inspection set fees as provided for in The Code of Laws and Ordinances, Section 2-11. (Nick Casalanguida, Growth Management Administrator) C. Recommendation to review a presentation on impact fees prepared in accordance with direction provided by the Board. (Amy Patterson, Impact Fee Manager and Mark Isackson, Corporate Finance Director) D. Recommendation to review the attached draft proposed changes to the Collier County Economic Development Ordinances and direct the County Manager to present those options to the community for input and additional recommendation. Proposed drafts of conceptual changes include replacing and consolidating all existing economic development incentive program ordinances with the exception of the Innovation Zones Ordinance into three simplified incentive programs as Collier County Policy based on adoption by formal motion or resolution rather than adopted ordinance. (Bruce Register, Office of Business and Economic Development Director) Page 4 May 28,2013 E. Recommendation to accept a status report on operational management of the Isles of Capri Fire District. (Len Price, Administrative Services Administrator) 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS A. This item to be heard at 9:30 a.m. Presentation by the Clerk of the Circuit Court's Office regarding Audit Report 2011-3 Freedom Memorial. B. This item to be heard immediately followinji Item 13A. Presentation by the Clerk of the Circuit Court of audit report 2012-6 Housing, Human and Veteran Services-Disaster Recovery Initiative Grant. 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY A. AIRPORT 1) Presentation by Airport Authority's Executive Director in response to March 26, 2013 Agenda Item #14A1 directing the Airport Director to bring back pro forma financial statements supporting the Director's plan to reduce or eliminate the annual general fund transfer, and pay back the County loan. B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation that the Board of County Commissioners (BCC), acting in its capacity as the Community Redevelopment Agency (CRA), approve the relocation of the Immokalee CRA Office, authorize giving notice to the CRA's current landlord of its intent not to renew the existing lease agreement, approve entering into a lease agreement for office space with the Southwest Florida Workforce Development Board, Inc., and authorize the CRA Chair to sign the attached lease agreement with an annual CRA rent expenditure of not- to-exceed $21,766.32. (750 South Fifth Street, Immokalee). Page 5 May 28,2013 2) Recommendation for the Board of County Commissioners (BCC), as the Community Redevelopment Agency (CRA), to approve the Immokalee's CRA's attached proposed Exit Strategy for the Immokalee Business Development Center (IBDC) and authorize the County Attorney to prepare the necessary documents for future CRA Board consideration. 15. STAFF AND COMMISSION GENERAL COMMUNICATIONS A. Current BCC Workshop Schedule. 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. A. GROWTH MANAGEMENT DIVISION 1) Recommendation to award a construction contract in the amount of $877,157, which includes an allowance of$100,000, to C.W. Roberts Contracting, Inc., for ITB #13-6077 "Naples Manor Sidewalk Improvements (Phase II)" for construction of sidewalk improvements (Project # 69081). 2) This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve an amended and restated Encroachment Agreement for Lot 17, Grey Oaks Unit Nineteen which was approved by the Board of County Commissioners on December 14, 2010 as Item #16Al2. 3) Recommendation to ratify and approve a stipulated Final Judgment as to Parcel 106FEE, et al, as part of the US-41 / Collier Boulevard Intersection Improvement project (Project No. 60116) Fiscal Impact: $5,455. Page 6 May 28,2013 4) This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to adopt a Resolution to hold a public hearing to consider vacating a portion of the Drainage Canal Easement, recorded in Official Record Book 4385, page 3675 of the Public Records of Collier County, Florida, also being a part of Section 19, Township 50 South, Range 26 East, Collier County, Florida. Part of the Sabal Bay PUD. Application No. VAC-PL20130000413. 5) This item continued from the May 14, 2013 BCC Meeting. Recommendation to increase the collective annual limit for multiple contracts resulting from RFP No. 12-5892, "Fixed Term Landscape Architectural Services." 6) Recommendation to agree to accept donations from the Community Foundation of Collier County for the Artificial Reef program and to place these donations into a restricted fund and to consider naming County reefs in accordance with suggestions to be made by the Foundation. B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation that the Collier County Board of County Commissioners (BCC), as the Community Redevelopment Agency (CRA), approve an amendment to the previously approved Disaster Recovery Initiative (DRI)/ Disaster Recovery Enhancement Funds (DREF) grant agreement between the BCC and the CRA. 2) Recommendation that the Board of County Commissioners acting in its capacity as the Collier County Community Redevelopment Agency (CRA) approve contract #13-5988 Immokalee Stormwater Improvements—Phase II and authorize the Chairman to sign the grant funded contract with CDM Smith, Inc. (CDM). 3) Recommendation that the Board of County Commissioners (BCC) acting in its capacity as the Collier County Community Redevelopment Agency (CRA) reject the proposals received in response to grant-funded solicitation No. 12-5855 - Immokalee Page 7 May 28,2013 Crosswalk Improvements and approve the attached budget amendment which will allow staff to issue a work order to AIM Engineering & Surveying under County-Wide Engineering Services Agreement #09-5262 in the amount of$73,070. C. PUBLIC UTILITIES DIVISION 1) Recommendation to award Invitation to Bid (ITB) #13-6069 Sludge Truck(s) Replacement for the purchase of three sludge hauling trucks to Lift One, LLC. 2) Recommendation to waive competition and authorize the extension of two existing sole-source agreements; one with Allen- Bradley/Rockwell Automation for variable frequency drives and related components, and one with Data Flow Systems, Inc., for telemetry systems, both for a period of five years. 3) Recommendation to approve a work order for $469,520 to Mitchell & Stark Construction Company, Inc., under Request for Quotation #08- 5011-83 for Underground Utility Contracting Services for the Woodcrest Drive Utility Extension Phase 2 Project, Project Numbers 70044 and 70071; and, authorize the necessary budget amendments. 4) Recommendation to authorize a budget amendment in the amount of $700,000 to fund future wastewater projects along Vanderbilt Beach Road, Logan Boulevard, Santa Barbara Boulevard, and East Tamiami Trail under "Wastewater Force Main Technical Support," Project No. 70044. 5) Recommendation to approve a work order under Request for Quotation #08-5011-82 in the amount of$337,275 to Kyle Construction for Underground Utility Contracting Services for the Wastewater Pump Station 312.25 Rehabilitation Project Numbers 70046 and 70051. 6) Recommendation to advertise an ordinance amending Ordinance No. 2001-73, the Collier County Water-Sewer District Uniform Billing, Operating, and Regulatory Standards Ordinance, to provide clarifications, administrative changes, and codification of existing Page 8 May 28,2013 county ordinances. 7) This item continued from the May 14, 2013 BCC Meetinji. Recommendation to authorize the purchase of a new Case 580N Backhoe from Trekker Tractor LLC, in the amount of$65,050.07, utilizing the Florida Sheriffs Association State Contract #12-10-0905. 8) Recommendation to advertise a public hearing to consider the adoption of an Ordinance repealing and replacing the Collier County Reclaimed Water System Ordinance, Ordinance No. 98-37, as amended. D. PUBLIC SERVICES DIVISION 1) Recommendation to approve modification #2 to Disaster Recovery Enhancement Fund (DREF) Grant Agreement #1 2DB-P5-09-21-01- K39 between the Florida Department of Economic Opportunity (DEO) and Collier County to approve the termination of a subrecipient agreement, facilitate reprogramming of available funds, approve a new subrecipient agreement and two subrecipient agreement amendments. 2) Recommendation to approve Contract Amendment #1 with each of the thirteen vendors herein awarded Contract #12-5856 "Services for Seniors", which incorporates grantor required subcontractor language into the Agreements, thereby ensuring full compliance with grant requirements. 3) Recommendation to approve the Parks and Recreation Department's participation in the Immokalee Out-Of-School Time Initiative (IOSTP); authorize the Chairwoman to sign a Memorandum of Understanding (MOU) with the Southwest Florida Workforce Development Board, Inc. which will provide funds to allow up to 80 children to receive free recreational and tutoring opportunities during the summer. 4) Recommendation to authorize a budget amendment recognizing the respective amounts of$83,203.21 in program income revenue generated by properties acquired under the Neighborhood Page 9 May 28,2013 Stabilization Program (NSP1). 5) Recommendation to approve an amendment to three (3) Subrecipient agreements with Catholic Charities of Collier County, Diocese of Venice, The Shelter for Abused Women and Children and St. Matthews House for the FY2012-2013 U.S. Housing and Urban Development (HUD) Emergency Solutions Grant (ESG) to clarify requirements. 6) Recommendation to waive competition and approve a Memorandum of Understanding between Collier County and the Gulf Coast Adult Soccer League, Inc. to provide amateur soccer league programs at Collier County Park facilities 7) Recommendation to approve after-the-fact amendments between Collier County Commissioners and the Area Agency on Aging for Southwest Florida, Inc. d/b/a Senior Choices of Southwest Florida, which reflects funding changes; and approve budget amendments accordingly for the FY 12-13 State General Revenue Seniors Program. (Fiscal impact $68,019) 8) Recommendation to approve the first extension of the Interim Management Plan for the Conservation Collier Red Maple Swamp (aka NGGE Unit 53) multi-parcel project. 9) Recommendation to approve the first extension of the Interim Management Plan for the Conservation Collier Winchester Head multi-parcel project. 10) Recommendation to award Invitation to Bid (ITB) #13-6073 for Purchase and Deliveries of Non-Bulk Chemicals and Pool Supplies to Pool Court SCP Distributors, Leslie's Pool Mart, Commercial Energy Specialists, Davis Supply, and Chem-Rite. The estimated annual spend is $150,000. 11) Recommendation to authorize the chairwoman to sign an amendment to the Ecological Consulting Solutions, Inc. Gopher Tortoise Recipient Site Agreement to receive up to an additional 10 gopher tortoises relocated from the Gordon River Greenway Park Project Site Page 10 May 28,2013 to the NW Hackletrap Long Term Protected Gopher Tortoise Recipient site in Hendry County for the estimated amount up to but not exceeding $8,000 and to approve the payment of an additional $3,000 mitigation contribution to the Florida Fish and Wildlife Conservation Commission (FWC). 12) Recommendation that Collier County no longer pursue wetland mitigation credits at Pepper Ranch Preserve, but continue to pursue grants for wetland restoration and panther habitat mitigation credits on the property. 13) Recommendation to approve an after-the-fact amendment between Collier County Board of County Commissioners and Area Agency on Aging of Southwest Florida d/b/a Senior Choices of Southwest Florida (Senior Choices) and approve budget amendments to reflect a decrease of$65,520 in the Older Americans Act programs, and $7,280 in the matching funds. 14) Recommendation to appropriate a budget amendment to allow continuous operation of the Community Care for the Elderly, Alzheimer's Disease Initiative, and Home Care for the Elderly grants for the Collier County Services for Seniors program from the Area Agency on Aging of Southwest Florida dba Senior Choices of Southwest Florida prior to the execution of funding award (Fiscal Impact $853,290). 15) Recommendation to award Invitation to Bid (ITB) #13-6082 "Radio Road MSTU Devonshire Boulevard Roadway Landscape Maintenance" to Florida Land Maintenance, Inc. d/b/a Commercial Land Maintenance Inc. 16) Recommendation to authorize a $44,297.28 budget amendment using Boater Improvement money in the Parks and Recreation Capital Fund 306 for the Port of the Islands Boat Ramp Repair Project. 17) Recommendation to approve and authorize the Chairwoman to execute a Second Partial Release of Conservation Easement with the South Florida Water Management District on County owned property at the Vanderbilt Beach Parking Garage for the Vanderbilt Beach Page 11 May 28,2013 Restroom Facility, and make a finding that the expenditure set forth herein promotes tourism; Project No. 90046. 18) Recommendation to approve and execute the document necessary to convey an easement to Florida Power & Light Company on County property at the Gordon River Greenway Park; Project No. 80065.1. 19) Recommendation to provide additional evaluation points for Economic Development projects in Immokalee for the FY2013-2014 U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program grant application cycle. E. ADMINISTRATIVE SERVICES DIVISION 1) Recommendation to approve agreements for the Request for Proposals (RFP) #13-6046 Appraiser Special Magistrate(s) for Value Adjustment Board (VAB) and #13-6047 Attorney Special Magistrate(s) for Value Adjustment Board (VAB) and authorize the Board of County Commissioner's Chairwoman, and the VAB Chairman to execute the contracts with Armalavage Valuation, LLC. and The Coastal Consulting Group, Inc. for Contract #13-6046 and The Law Office of Ellen T. Chadwell, PL and Davia Mazur, Esq. for Contract #13-6047. 2) Recommendation to award ITB #13-6018, "Fasteners and Wheel Weights for Fleet", to Lawson Products, Inc. 3) Recommendation to approve the Employment Agreement for the Chief Hearing Examiner with an effective date of May 29, 2013. F. COUNTY MANAGER OPERATIONS 1) Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2012-13 Adopted Budget. 2) Recommendation to approve a refund of an Affordable Housing Contribution to Regal Point Developers Inc. totaling $56,000, due to Page 12 May 28, 2013 the removal of an Affordable Housing Contribution commitment from the Pine Ridge Mixed Use Planned Unit Development. 3) Recommendation to award a Financial Advisory Services contract to Public Financial Management, Inc. (PFM) under RFP #12-5957. 4) Recommendation to accept the Summary Report on the 2013 Legislative Session. G. AIRPORT AUTHORITY 1) Recommendation that the Board of County Commissioners, acting in its capacity as the Collier County Airport Authority, approve the attached Second Amendment to a Sub-Lease Agreement with Raven Air LLC, d/b/a Island Hoppers Aerial Adventures for facilities and specialized aviation service operations at the Marco Island Executive Airport. H. BOARD OF COUNTY COMMISSIONERS 1) Commissioner Hiller requests Board approval for reimbursement regarding attendance at a function serving a valid public purpose. Attended the Legal Aid Service Barrister's Bash Event on April 25, 2013. The sum of$33.60 to be paid from Commissioner Hiller's travel budget. MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous correspondence to file with action as directed. Document(s) are available for review in the BCC Office until approval. J. OTHER CONSTITUTIONAL OFFICERS 1) To obtain Board approval for disbursements for the period of April 25, 2013 through May 1, 2013 and for submission into the official records of the Board Page 13 May 28,2013 2) To obtain Board approval for disbursements for the period of May 2, 2013 through May 8, 2013 and for submission into the official records of the Board. 3) To obtain Board approval for disbursements for the period of May 9, 2013 through May 15, 2013 and for submission into the official records of the Board. 4) Recommendation to approve a budget amendment recognizing $1,470,000 in revenues and expenditures in the Sheriffs FY2013 General Fund budget. K. COUNTY ATTORNEY 1) Recommendation to authorize the County Attorney to file a lawsuit on behalf of the Collier County Board of County Commissioners against N Campos Construction Corp and Edel Campo Morejon in the Circuit Court of the Twentieth Judicial Circuit in and for Collier County, Florida, to recover damages incurred by the County for the repair of a section of guardrail in the amount of$11,862.18, plus costs of litigation. 2) Recommendation by the Collier County Educational Facilities Authority for approval of a resolution authorizing the Authority to issue revenue bonds to be used to refund bonds previously issued for educational facilities at Ave Maria University. 3) Recommendation for the Board of County Commissioners acting as the Airport Authority to approve and authorize the County Attorney's Office to retain consulting and expert witness services for the lawsuit captioned Quality Enterprises, USA, Inc. v Collier County Airport Authority (Case No. 12-4345-CA) in compliance with Section VII H of the Purchasing Policy. The estimated fiscal impact is approximately $38,105. 17. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY Page 14 May 28,2013 PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. FOR THOSE ITEMS WHICH ARE QUASI- JUDICIAL IN NATURE, ALL PARTICIPANTS MUST BE SWORN IN. A. Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2012-13 Adopted Budget. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252- 8383. Page 15 May 28,2013 May 28, 2013 VICE-CHAIRMAN HENNING: Call the meeting to order of the Board of Commissioners, Collier County, today, May 28th, 2013. Announcements: Anybody who has cell phones, please put those cell phones on vibrate. The Board's rules are on the front of today's index, if you want to review those. Commissioner Hiller had an emergency -- family emergency, had to fly out of town. Commissioner Coyle will be participating by phone. Today's invocation will be given by Pastor Bob Scudieri of Faith Lutheran Church. And then after that, we'll have the Pledge of Allegiance. Would you all rise, please. Item #1A INVOCATION AND PLEDGE OF ALLEGIANCE PASTOR SCUDIERI: Let us pray. Lord God, we thank you this day for community emergency response teams, for Flotilla 96 of the United States Coast Guard, for those who serve as foster parents and those who work for motorcycle safety and for those who do internal audits. We thank and praise you for those people. We especially today pray for Commissioner Hiller and her family. Keep Georgia safe as she travels. And we place her father in your hands, asking for your healing mercies. We pray for the common good, that through our honest deliberations today the lives of the people of our county would prosper and that through our constant desire to serve all the people, many of the least and the greatest would see your loving hand providing for the improvement of their lives. We ask this in your holy name, amen. Page 2 May 28, 2013 (Pledge of Allegiance was recited in unison.) VICE-CHAIRMAN HENNING: Well, I feel blessed this morning. It's been quite a long time that I had the privilege of sitting next to Commissioner Fiala. Usually we're at opposite ends, but not today. Is Commissioner Coyle on the phone? MR. MILLER: The phone bridge is activated, I've yet to hear anyone join yet. Item #1B MOTION ALLOWING COMMISSIONERS COYLE AND HILLER TO PARTICIPATE TELEPHONICALLY DUE TO EXTRAORDINARY CIRCUMSTANCES — APPROVED VICE-CHAIRMAN HENNING: I'll entertain a motion, due to extraordinary circumstances, to allow Commissioner Coyle and Commissioner Hiller, if she's on the phone today, to participate in today's proceedings. COMMISSIONER FIALA: Second that motion. COMMISSIONER NANCE: I agree. VICE-CHAIRMAN HENNING: All in favor of the motion? COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Aye. Any opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. County Manager, would you walk us through today's changes? MR. OCHS: Yes, sir. Good morning, Mr. Chairman, members of the Board. These are your proposed agenda changes for the Board of County Commissioners' meeting of May 28th, 2013. Page 3 May 28, 2013 The first proposed change is to withdraw Item 16.B.1 from your CRA consent agenda. That withdrawal is at staffs request. The next proposed change is to move Item 16.D.12 to the County Manager's regular agenda to become Item 11.F. It's a discussion on mitigation credits at the Pepper Ranch Preserve. That item is moved at Commissioner Nance's request. The next proposed change is to withdraw Item 16.x.3 from the County Attorney consent agenda. There is some momentum there to work that dispute out and we would like to wait to see how that potentially resolves itself before we move forward with this item. That is removed at staffs request. And we have a few time certain items, Mr. Chairman. Item 13.A is to be heard at 9:30 a.m., immediately followed by Item 13.B. Those are two internal audit reports from the Clerk of Courts office. Item 11 .A is to be heard at 10:30 a.m. That's a progress report on the pilot program initiated at the Board's direction for victim advocacy organizations as county grant sub-recipients. And your final time certain is Item 11.E, and that will be heard at 1 :00 p.m., and that is a status report from the staff on the proposals that were received by the Isle of Capri Fire and Rescue District by East Naples Fire and Control Rescue District. Those are all the changes that I have, Mr. Chairman. VICE-CHAIRMAN HENNING: Thank you. County Attorney? MR. KLATZKOW: No changes, sir. VICE-CHAIRMAN HENNING: Commissioner Fiala, do you have any ex parte communication on today's consent or summary agenda? COMMISSIONER FIALA: No ex parte, no changes, no corrections, no additions. VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: I have no ex parte communications Page 4 May 28, 2013 on either the consent agenda or the summary or any changes above and beyond what were mentioned by the County Manager. Item #2A, #2B #2C — APPROVED/ADOPTED WITH ONE MOTION Item #2A APPROVAL OF TODAY'S CONSENT AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA) — APPROVED AND/OR ADOPTED W/CHANGES Item #2B APPROVAL OF TODAY'S SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR SUMMARY AGENDA) — ADOPTED Item #2C APPROVAL OF TODAY'S REGULAR AGENDA AS AMENDED — APPROVED AND/OR ADOPTED W/CHANGES VICE-CHAIRMAN HENNING: And I can ditto that. So I'll entertain a motion to approve 2.A, 2.B and 2.C. COMMISSIONER FIALA: Motion to approve 2.A, 2.B, 2.C. COMMISSIONER NANCE: And I will second them as well. VICE-CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. Page 5 May 28, 2013 VICE-CHAIRMAN HENNING: Aye. Any opposed? (No response.) Page 6 Proposed Agenda Changes Board of County Commissioners Meeting May 28,2013 Withdraw Item 16B1: Recommendation that the Collier County Board of County Commissioners (BCC),as the Community Redevelopment Agency(CRA),approve an amendment to the previously approved Disaster Recovery Initiative (DRI)/Disaster Recovery Enhancement Funds(DREF)grant agreement between the BCC and the CRA. (Staff's request) Move Item 16D12 to 11F: Recommendation that Collier County no longer pursue wetland mitigation credits at Pepper Ranch Preserve, but continue to pursue grants for wetland restoration and panther habitat mitigation credits on the property. (Commissioner Nance's request) Withdraw Item 16K3: Recommendation for the Board of County Commissioners acting as the Airport Authority to approve and authorize the County Attorney's Office to retain consulting and expert witness services for the lawsuit captioned Quality Enterprises, USA, Inc.v Collier County Airport Authority(Case No. 12-4345-CA) in compliance with Section VII H of the Purchasing Policy. The estimated fiscal impact is approximately$38,105. (Staff's request) Time Certain Items: Item 13A to be heard at 9:30 a.m., immediately followed by Item 13B Item 11A to be heard at 10:30 a.m. Item 11E to be heard at 1:00 p.m. 5/28/2013 8:30 AM May 28, 2013 Item #2D APRIL 23, 2013 BCC/REGULAR MEETING MINUTES — APPROVED AS PRESENTED VICE-CHAIRMAN HENNING: Motion carries unanimously. Motion to approve the minutes of April 23rd, 2013 BCC regular meeting? COMMISSIONER FIALA: Motion to approve. COMMISSIONER NANCE: And a second. VICE-CHAIRMAN HENNING: All in favor? COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Aye. Motion carries unanimously. Item #4 PROCLAMATIONS — ONE MOTION TAKEN TO ADOPT ALL PROCLAMATIONS — ADOPTED Item #4A PROCLAMATION DESIGNATING JUNE 2-8, 2013 AS COMMUNITY EMERGENCY RESPONSE TEAM (C.E.R.T.) WEEK IN COLLIER COUNTY IN HONOR OF VOLUNTEERS WHO PARTICIPATE IN THIS EFFORT. ACCEPTED BY JERRY SANFORD, NORTH NAPLES FIRE RESCUE C.E.R.T.; RUSS RAINEY, FIDDLERS CREEK/MARCO ISLAND C.E.R.T.; AND BARRY GERENSTEIN, VERONA WALK (EAST NAPLES FIRE) C.E.R.T. — ADOPTED Page 7 May 28, 2013 Now we move to proclamation. MR. OCHS: Yes, sir, Item 4.A is a proclamation designating June 2nd through June 8th, 2013 as Community Emergency Response Team CERT Week in Collier County. In honor of the volunteers who participated in this effort. To be accepted by Jerry Sanford, North Naples Fire Rescue CERT, Jose Palumbo, III, also with North Naples Fire Rescue CERT; Russ Rainey, Fiddler's Creek, Marco Island CERT; Barry Gerenstein, Verona Walk, East Naples Fire CERT; Robert Buck, Waterways, Big Corkscrew Island Fire Rescue CERT; and Rick Harris, Immokalee Fire and Rescue District CERT. This item is sponsored by Commissioner Fiala. If you would please step forward and receive your proclamation. (Applause.) COMMISSIONER FIALA: Everyone with CERT, come on up, let us see all of you. Thanks for all you do for all of us. See, I knew there were a lot of them sitting out there. They were just kind of hiding away. COMMISSIONER NANCE: Everybody's got to move today for the picture. VICE-CHAIRMAN HENNING: State your name for the record, please. MR. SANFORD: Jerry Sanford, Public Information Officer for the North Naples Fire Department and CERT coordinator. Thank you, Commissioners. On behalf of all the CERT teams of Collier County, I am honored to accept this proclamation. CERT training promotes a partnering effort between Emergency Services and the people that they serve. The goal is for emergency personnel to train concerned members of their communities in basic skills. CERT members are then integrated into the emergency response capability for their areas. June 1st is the beginning of the hurricane season, so we must be prepared. The federal government is predicting an above average Page 8 May 28, 2013 hurricane season in the Atlantic this year with anywhere from seven to 11 hurricanes expected. Super Storm Sandy showed us what happens when people think that disasters cannot affect them. Drowning was the most common cause of death. Residents in the evacuation zones were told the day before the storm to leave, but many remained in their homes. 53 percent of those drowned were found in their homes. If the evacuation order is issued in Collier County, get out, get ready and stay safe. Thank you again for the recognition. (Applause.) COMMISSIONER FIALA: Could I say something? VICE-CHAIRMAN HENNING: Yes, please. COMMISSIONER FIALA: Okay. Just this past week I wrote a little column in one of the newspapers I write for and it was talking about getting prepared for hurricanes and what to do in your home and so forth. Somebody sent me a letter back and said you shouldn't be frightening us this way. That isn't it at all. You should be ready and we should all be prepared for whatever. We can always recycle those things back into our regular daily life after the hurricane season passes and we're fine. But I just wanted to say thanks to all of you, you are prepared and we really appreciate that. Thank you. VICE-CHAIRMAN HENNING: Next proclamation? Item #4B PROCLAMATION RECOGNIZING THE 40TH ANNIVERSARY OF FLOTILLA 96, THE NORTH NAPLES OPERATING UNIT OF THE UNITED STATES COAST GUARD. ACCEPTED BY JIM MAYER, FLOTILLA COMMANDER, FLOTILLA 96 — ADOPTED MR. OCHS: Item 4.B is a proclamation recognizing the 40th anniversary of Flotilla 96, the North Naples operating unit of the Page 9 May 28, 2013 United States Coast Guard Auxiliary. To be accepted by Jim Mayer, Flotilla Commander, Flotilla 96. This proclamation is sponsored by Commissioner Hiller. Would you please step forward, if you're present, to accept the proclamation. (Applause.) MR. MAYER: Commissioners, thank you for recognition. My name is Jim Mayer, I am the Flotilla Commander of Flotilla 96 of the United States Coast Guard Auxiliary. The Auxiliary is the non-law enforcement, all-volunteer civilian component of the Coast Guard. Our objective is to teach boating safety, keep boaters safe. Unfortunately boating accidents are up. But we have the support of Collier County, in particular the Commissioners, to remind the public to watch the weather, wear your life jackets and make sure you have safe boating equipment on your vessels. Thank you for the recognition this morning, we appreciate it. (Applause.) VICE-CHAIRMAN HENNING: Thank you. And I believe you can still get a free inspection of your boat to make sure that your safety -- your equipment -- safety equipment is up to par. You get a little sticker; is that correct? MR. MAYER: That is correct. Anybody interested, just go on the Internet, United States Coast Guard Auxiliary, information. There's information about safety -- VICE-CHAIRMAN HENNING: So that is correct, you can get a sticker on your vessel. MR. MAYER: Yes. VICE-CHAIRMAN HENNING: Thank you. Next proclamation? Item #4C Page 10 May 28, 2013 PROCLAMATION DESIGNATING MAY, 2013 AS FOSTER PARENT APPRECIATION MONTH IN COLLIER COUNTY. ACCEPTED BY BRAD AND TAMMY WEAVER, FOSTER PARENT LIAISONS FOR CHILDREN'S NETWORK OF SOUTHWEST FLORIDA — ADOPTED MR. OCHS: Item 4.0 is a proclamation designating May, 2013 as Foster Parent Appreciation month in Collier County. To be accepted by Brad and Tammy Weaver, foster parent liaisons for Children's Network of Southwest Florida. This item is sponsored by the entire Board of County Commissioners. (Applause.) MS. WEAVER: Board of Commissioners, thank you so much for this honor and for the recognition. My name is Tammy Weaver. I'm a foster parent liaison with Children's Network of Southwest Florida. My husband could not be here today. But we were foster parents for eight years and are adoptive parents and now currently serve as liaison between the agencies and the foster parents. So on behalf of the Department of Children and Family and Children's Network of Southwest Florida, Family Preservation here in Collier County and the foster families of Collier County, we thank you for the recognition. I'd like to introduce Bob Madden, from one of our current foster families, to say a few words. MR. MADDEN: My name is Bob Madden and just became a foster parent in January, and we are foster parents of three beautiful children, helping them out through the hard times right now. We just wanted to let you know that I did extensive research on what the county does here, Collier County, and if it wasn't for all the help that you guys do, we would not have, you know, gotten into the foster parenting. We really appreciate everything you guys do for us. Page 11 May 28, 2013 Thank you very much. COMMISSIONER NANCE: Thank you so much. (Applause.) MS. WEAVER: Let me close by saying that out of 262 foster families that currently serve the five county area district, 33 of those families are in Collier County. So we thank you for the support and encouragement that you give those families. And our need is great, so if you know of any families that have a heart for serving our most vulnerable children, please encourage them to step forward and become foster families. And again, thank you for the recognition today. (Applause.) VICE-CHAIRMAN HENNING: Next proclamation? Item #4D PROCLAMATION RECOGNIZING MAY, 2013 AS MOTORCYCLE SAFETY AWARENESS MONTH. ACCEPTED BY RUTH KALVIN, PRESIDENT, GATOR ALLEY, ABATE OF FLORIDA, INC.; FRED COOR, STATE DELEGATE, GATOR ALLEY, ABATE OF FLORIDA, INC.; AND DENNIS DRAFFEN, PR/COMMUNICATIONS, GATOR ALLEY, ABATE OF FLORIDA, INC. — ADOPTED MR. OCHS: Item 4.D is a proclamation recognizing May, 2013 as Motorcycle Safety Awareness Month. To be accepted by Ruth Calvin, President, Gator Alley, ABATE of Florida, Incorporated; Fred Coor, State Delegate, Gator Alley, ABATE of Florida, Incorporated; and Dennis Draffen, PR/communications, Gator Alley ABATE of Florida, Incorporated. This is sponsored by Commissioner Nance. (Applause.) Page 12 May 28, 2013 MR. COOR: Thank you very much. My name is Fred Coor with the Gator Alley chapter of ABATE of Florida. If you never heard of ABATE of Florida, it's American Brotherhood Aiming Towards Education. And our task is to try and help people understand the problems faced by motorcyclists all over the United States. But mostly we're focused on Southwest Florida. And it's ironic that we're here to make a proclamation about motorcycle safety when you may be aware of all the fatalities that have just happened for motorcyclists in just this past 30 days. But that's one of the reasons that we constantly do this. We're here trying to find out how we can better educate the public. Now, a lot of people think we're just a group of bikers that are out to have a good time. No, we care about keeping our friends and family members safe and everybody that rides. So we appreciate the opportunity to have this recognition, and we want to let you know that motorcycles are everywhere, and help keep us safe by watching for motorcycles. We appreciate it. Thank you, Tim, for all your help too. (Applause.) COMMISSIONER NANCE: I'd like to really thank Gator Alley and ABATE for their tenacity on this cause. You know, with the tragedies that we recently witnessed bring this cause to the forefront today. And it's ironic that we had it scheduled for this. But you guys are tenacious, you're everywhere, at public meetings, doing your charity work and everything. I really commend your work in the community for education. Thank you so very much. VICE-CHAIRMAN HENNING: Okay, next proclamation? Item #4E PROCLAMATION RECOGNIZING MAY, 2013 AS INTERNAL AUDIT AWARENESS MONTH IN COLLIER COUNTY. Page 13 May 28, 2013 ACCEPTED BY MEGAN GAILLARD, PAT BLANEY, RON DORTCH AND BRUCE BRISTER, INTERNAL AUDIT STAFF FROM THE CLERK'S OFFICE — ADOPTED MR. OCHS: Yes, sir, Item 4.E is a proclamation recognizing May, 2013 as Internal Audit Awareness Month in Collier County. To be accepted by Megan Gaillard, Pat Blaney, Ron Dortch and Bruce Brister, internal audit staff from the Clerk's office. And this item is sponsored by Commissioner Henning. (Applause.) VICE-CHAIRMAN HENNING: Crystal, aren't you going to step down? MS. KINZEL: Oh, okay, I think I will. VICE-CHAIRMAN HENNING: These are your auditors, correct? MS. KINZEL: They are. I usually let them take the recognition. Go ahead, that's your -- thank you. (Applause.) MR. DORTCH: Just real quickly wanted to say thank you to the Commissioners for recognizing the month of May as Internal Audit Awareness Month. Over the last few years we've tried to develop a good rapport with both the County Manager's staff and also the County Attorney's Office, and we look forward to continuing those relationships. Ron Dortch, Senior Internal Auditor with the Clerk's Office. VICE-CHAIRMAN HENNING: Thank you. (Applause.) VICE-CHAIRMAN HENNING: Entertain a motion to accept today's proclamations? COMMISSIONER NANCE: So moved. COMMISSIONER FIALA: Second. VICE-CHAIRMAN HENNING: Motion by Commissioner Page 14 May 28, 2013 Nance, second by Commissioner Fiala. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Aye. Opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. Item #7 — Also continued later in the Meeting PUBLIC COMMENTS ON GENERAL TOPICS MR. OCHS: Mr. Chairman, that takes us to Item 7, Public Comments on General Topics. MR. MILLER: Mr. Chairman, we have five public speakers registered. Your first public speaker is Vera Fitz-Gerald. She will be followed by Bob Krasowski. MS. FITZ-GERALD: I'm Vera Fitz-Gerald. I want to speak about code enforcement. When I got back down here late last year after having just lost my lovely husband, code enforcement was right there. They must have been staking out my property. I had complained to code enforcement about my neighbor behind me who was piling up garbage and yard waste along the back fence. Being the neighbors from hell, I knew I couldn't go and speak to them about it. In retaliation, she called code enforcement about my old shed being too close to the lot line. One thing I found about grief is that one can't think clearly and simply can't act on anything, so I just couldn't do anything about my Page 15 May 28, 2013 shed. When we bought the shed, my husband, a retired Army colonel who never did anything even slightly illegal in his life, said we have to go down to the government offices and see if there are any rules or regulations on sheds. So off we went, and were shown in to see someone where the planning offices were. The middle-aged man we spoke to opened a binder on the codes and read them. He asked if the shed was going to be put on a slab. No, we both replied. He then said, then you can put it anywhere. There are no requirements for a freestanding shed and no permit is required. Considering that he was consulting the book, we took him at his word. He said to use the easement, as that five-foot space tended to become a no-man's land. We followed his advice and put it close to the lot line. Now about 30 some years later code enforcement cited us for improperly placing the shed, and I was told I had to get a permit too. This is absolutely insane. If the shed is so offending, why didn't the neighbor complain 30 years ago or 25 or 20 or 10? Does this make any sense to any of you? Meanwhile, code enforcement drove past several glaring violations to get to my place. There were boats in front yards, trailers parked on the lawn in front, cars up on jacks. They didn't stop and cite any one of these because they were hot on the trail of a grief-stricken little old lady with a 30-year-old shed. I asked the supervisor why they were so concerned about something so long ago when things in the neighborhood needed taken care of. His reply was, we do this all the time. I was really offended. Are our tax dollars being used by this department to harass us, the citizens who pay their salary? Can't some common sense be used in code enforcement, or is it just too easy to harass little old ladies, seniors who have lived here for decades, instead of current violators? There's no health or safety issue here, nor public welfare but an Page 16 May 28, 2013 old shed. If I went out and committed a robbery and managed to elude police for five years, I would be home free because the Statute of Limitations for robbery is five years. Murder and Collier County codes are the only two things that I know about that have no Statute of Limitations. Isn't it about time we put some common sense into our codes? Sheds should not be an issue after decades of existence, nor should problems with -- well, never mind that one. Anyway, so I came today to ask you to consider putting some limitations on perceived violations that were okay back when. Surely if robbery is forgotten after five years, can't we do the same for code violations and free up these code workers to tend to current violations? UNIDENTIFIED MEMBER OF THE AUDIENCE: Here here. MS. FITZ-GERALD: Yes, that's what I say. VICE-CHAIRMAN HENNING: Vera, I must say -- Commissioner Henning -- I'm sorry we're meeting under such circumstances. It's been a long time since -- MS. FITZ-GERALD: It has. VICE-CHAIRMAN HENNING: -- we've seen each other. MS. FITZ-GERALD: It has. I've been looking after my husband for years. VICE-CHAIRMAN HENNING: Yeah, I'm sorry to hear that he's passed away. MS. FITZ-GERALD: Yeah, I know. VICE-CHAIRMAN HENNING: Your neighbor had debris in the backyard? MS. FITZ-GERALD: Oh, piles of garbage and yard waste. And so as I said, you can't talk to them, so I had to go to code enforcement. And this was just getting even. You know, you kick my dog, I'll kill your cat or something stupid like that. Anyway, I just think code enforcement should just be tending current violations. Page 17 May 28, 2013 For instance, I worked with Golden Gate City Association, I can't remember what it was called, it was the code thing. And we got a parking ordinance in place. And you'll recall, you actually passed it, and this parking ordinance worked for a while. Well, code enforcement is clearly ignoring it, because cars are parked everywhere. Swales, front yards, everywhere. VICE-CHAIRMAN HENNING: Well, as far as code enforcement, you can talk to the administrator, Nick Casalanguida, who's sitting back there, that black tie -- MS. FITZ-GERALD: I will talk to him. VICE-CHAIRMAN HENNING: -- or a red tie, black suit. But the County Attorney can address your after-the-fact permit issue. MR. KLATZKOW: Yeah, and I know that Magistrate Judge Brenda Garretson heard this issue, and I find her to be extremely fair about these things. I don't really know the particulars about this matter. I do know we have a new hearing examiner. This is one of the reasons we got him, to see if we can resolve issues like this. With the Board's indulgence, if you let me look into it I can work with Nick Casalanguida and perhaps Mr. Strain and see if there's a way we can resolve this. VICE-CHAIRMAN HENNING: Members of the Board? COMMISSIONER NANCE: I think that's fine. You know, I believe that the -- we have wide agreement on the Board of County Commissioners that code enforcement needs to be engaged with things that really impact the quality of our lives. And, you know, we've taken a few minor steps recently to try to avoid becoming embroiled in various domestic disputes between neighbors that are disgruntled. Because that's not the purpose of code enforcement. So hopefully we have a mechanism here to get this resolved. I think the County Attorney's recommendation is a good one. Page 18 May 28, 2013 VICE-CHAIRMAN HENNING: Commissioner Fiala, do you have a problem with that? COMMISSIONER FIALA: Just I might add, Vera, thank you for being here and alerting us. As you know, code enforcement is responsive to the calls that are phoned in. MS. FITZ-GERALD: Yes. COMMISSIONER FIALA: And nobody says, you know, I'm getting even with my neighbor, they just call in and report a violation, and code has to then follow up on it. And sometimes they get embroiled in some of these things, neighbors against neighbors. We've had that in my district also. And that's sad, but they don't have any choice, they have to respond to whatever they're sent out for. And I'm sure that they would appreciate us maybe making things a little more sensible as we move along so that -- so that we take care of violations like garbage heaped up in somebody's yard and yet something that's been there for 30 years possibly have a different approach to it. But how we get there right now, I don't know. We haven't attempted that yet. MS. FITZ-GERALD: I haven't got any suggestions except sunset it. Put in a Statute of Limitations. VICE-CHAIRMAN HENNING: Thank you, Vera. MS. FITZ-GERALD: Thanks. VICE-CHAIRMAN HENNING: I have no problem with the County Attorney looking at this, working with -- next public speaker, and then we have to get to our time certain. MR. MILLER: Your next public speaker is Bob Krasowski. MR. KRASOWSKI: Good morning, Commissioners. For the recorder, my name is Bob Krasowski, and there are two things I'd like to address this morning. Sunday I was watching Jeff Lytle Show. Commissioner Fiala was Page 19 May 28, 2013 on it. She had mentioned to Jeff she didn't know where the concept of municipal taxing unit districts applied to people living along the beach to help pay for beach nourishment came from. I just wanted to mention today for all your benefits that that actually came out of the Florida Shore and Beach Preservation Association conference that was held here at the Waldorf Astoria several months back. And this is a technique that's used in other places in the State of Florida, sometimes in concert with hotel bed taxes, sometimes not, where funds are raised proportionately, identifying the people living closest and benefiting most from the beach and the protections that are afforded them from storms when you do a bigger beach nourishment. So that's -- if anybody wanted to track that down, just look to the Florida Shore and Beach Preservation Association and the people who are in the industry of figuring these things out. Another thing I wanted to mention was last meeting you had the -- you moved forward with the recommendations of staff to -- on our beach renourishment. And one element in the recommendations was to allow for -- to -- they said they wanted to -- they preferred work outside of turtle nesting season. Now we've reduced the amount of sand and time taken. That's easier to do. But I've looked at the bid. And in the bid documents that are out to the dredgers, there's no -- that I could find, I could be wrong, but I doubt it because I looked it over pretty well -- there is no reference to a preference to stay out of turtle nesting season. The very beginning of turtle nesting season, which would occur next year at the end of the project, has been eliminated. But still the six weeks where there's turtle nests on the beach and they would have to be moved is still in for consideration. I asked the Coastal Zone Management people about it and Gary and Mr. Sorey out in the hall explained to me that they had the -- no expectation of being able to secure permits before a November 1st Page 20 May 28, 2013 start, which would be okay. But then why leave it in there? Why put out for bid that six weeks when if a company identifies that they could do it in that six weeks but then there would be no permits to do it then, it's putting extra work and more confusion on the dredgers, why don't we eliminate that, tell them we'll start in November and we'll take our bids that way. I think to go around and tell the community that we're going to be out of turtle nesting season is a bit disingenuous. Because the intent's still there to hopefully secure dredgers within the very end six weeks of turtle nesting season, that necessitates moving this in the six weeks and for two months prior to that. Thank you very much for your time. VICE-CHAIRMAN HENNING: Okay, we have a time certain? Item #13A PRESENTATION BY THE CLERK OF THE CIRCUIT COURT'S OFFICE REGARDING AUDIT REPORT 2011-3, FREEDOM MEMORIAL — MOTION DIRECTING THE COUNTY MANAGER TO SEND TO THE TDC TO RECOGNIZE THE ACCOUNTING ERROR IN TOURIST TAX DOLLARS — APPROVED; MOTION FOR THE TASK FORCE TO CONTINUE BUT FUNDRAISING ACTIVITIES TAKEN THROUGH A NEWLY CREATED 501C3 — APPROVED MR. OCHS: Yes, we do, Mr. Chairman. You have a 9:30 a.m. time certain. It's Item 13.A, and it's a presentation by the Clerk of the Circuit Court's office regarding audit report 2011-3, Freedom Memorial. VICE-CHAIRMAN HENNING: Who's giving that today? All right. MS. GAILLARD: Megan Gaillard, for the record, Clerk's Internal Auditor. Page 21 May 28, 2013 We completed an audit of the Freedom Memorial project, starting in conjunction with the Tourist Development audit. The Freedom Memorial is a project that was established by the Board of County Commissioners in 2004 to pay tribute to those who died in the September 11th, 2001 terrorist attacks. The audit was limited to management oversight and controls and funding eligibility. The audit did not address the merit of the project; that's a decision of the Board. This project seems to have involved many well-meaning citizens, but the project didn't receive the guidance and the oversight that was necessary by county management to ensure proper controls. In May of 2004 the Board of County Commissioners proclaimed September and every September thereafter Freedom Month. In June of 2004 the BCC approved creating the Freedom Memorial Task Force to coordinate all the activities of the project for awareness and to work on completion of the ultimate goal, including a fundraising committee. The Board also said that the Communication and Customer Relations Department and the Parks and Recreation Department were to coordinate the activities and provide the guidance to the task force. Currently the Freedom Memorial has been partially constructed and the fundraising activities are still active. We put together a chart to show the estimated project costs and where the project currently is. The original estimation was a $2 million project to build the entire project for the granite. So far about $660,000 has been received through multiple sources of funding. Some from collections from donations, some from tourist tax dollars, interest earnings and taxpayer funds. It's estimated about $1 .2 million is still needed to complete the project. These are some pictures. The original design is the top picture, which is what the Board approved. The bottom, the picture on the left Page 22 May 28, 2013 is where they're putting in a water fountain behind the Memorial. And the picture to the bottom right is a side view of the construction. Our objectives of the audit were to review the eligibility of the funding received with tourist tax development dollars and to review the controls in place for the funding and solicitations. Originally the task force submitted an application to the Tourism Department to obtain a c2 Grant to receive funds for the project. When the task force completed the application, they indicated that they were a 501c3. The other choices on the application were government or a for profit entity. The Freedom Memorial Task Force is not registered with the State of Florida as an organization and is not registered with the IRS as a nonprofit. The Board of County Commissioners entered into an agreement with the task force, indicating that they were a 501c3, which is what would have made them eligible for the funding. With them not being a 501c3 and not necessarily being a govern -- being any entity, when they received c2 funding, it was in violation of the ordinance. It seems that the county was managing and operating the project and were assisting with some of the promotion and fundraising and the activities, but the county was ultimately operating and managing, which would have indicated that funding would have been more appropriately awarded from category c 1 as a county owned and operated entity. The award of the c2 funding also had further restrictions saying that they were unable to use funds for construction of the Memorial, so the use of approximately $140,000 for construction was ineligible. Under the Florida Statute, construction of the monument is an allowed expenditure. And under the county ordinance, if it was c 1 funding, it would be an allowable expenditure. Additional review was completed. It was detected that the deposits did not reconcile with the activity reports filled out from each Page 23 May 28, 2013 event because of various reasons. Some, the activity reports weren't provided from older 2006 events and 2007. Of the discrepancies, most were minor in nature, but it showed 39 percent of them had exceptions, indicating oversight wasn't being properly provided and proper reconciliations weren't being completed. We talked to the Freedom Memorial Task Force and they said additional funds had been collected in boots and through different various activities. And the coins were maintained off to the side from the deposits and then added into the deposits, which would account for the overage. The funds collected by the Freedom Memorial Task Force were commingled with personal funds. The money collected on behalf of the county was put into personal bank accounts and then a check issued to the county. The explanation provided was that by putting it through a personal fund they didn't have to pay fees for check cashing. But any funds of the county should never be put into personal funds. Which has since been resolved. The solicitation for the donations did not have county oversight to properly track and maintain records or funds. Sales tax from the sale of t-shirts, pins, hats and items, has not been reported to Finance or to the Florida Department of Revenue. Sales tax has not been paid for the sales. The county was purchasing the different items, t-shirts, hats, pins, through county purchase orders, then providing the items to the task force. Then the task force was taking those items and selling them at events or providing them in conjunction with larger deposits. When the items were told sold, taxes should have also been collected and reported back. The county staff and the task force are working with the County Attorney's Office to resolve the ramifications. The inventory that was provided has not been tracked or supported. It has a lack of documents. The county staff shows what's Page 24 May 28, 2013 been purchased and then it was not tracked after that. They're going back and doing a manual reconciliation with the task force to determine what's been sold or donated. For the entire audit, management and the task force both worked with us. They provided all information that was available to them, even though there was still a lack of support. Management is going to work with the County Attorney's Office for resolution, and the task force is also going to work with the County Attorney's Office to resolve these issues and implement additional controls as needed. In conclusion, proper controls should be in place prior to and maintained in place prior to donations being collected. Donations should be tracked and deposited into the Freedom Memorial fund directly and not put through personal funds or alternative avenues. The county hasn't overseen the project properly and they should begin to. Currently there has not been a proper control tracking or monitoring mechanism in place for the donations, the cash collections, the merchandise sales or the inventory with regard to the project. And the county should be the only one to collect funds for the county. Private funds may be collected by private entities and then donated to the county, but private should not reflect that they're collecting on behalf of. To correct this issue with the funding for the TDC taxes, the county needs to find a way to make the fund whole. The $140,000 was awarded and was ineligible, and it's up to the Commission how to make it whole. VICE-CHAIRMAN HENNING: Okay, questions by the Board members? (No response.) VICE-CHAIRMAN HENNING: Megan, you said that June 8th, 2004 the Board created the task force? MS. GAILLARD: Correct. Page 25 May 28, 2013 VICE-CHAIRMAN HENNING: What kind of instrument did we do? I have limited access with this. MS. GAILLARD: There's an executive summary. I can put it on the overhead. VICE-CHAIRMAN HENNING: Sure. Was this a consent item? MS. GAILLARD: Yes. VICE-CHAIRMAN HENNING: Okay, this is a synopsis of that particular item? MS. GAILLARD: Correct. We blew it up so hopefully it would make it a little easier to read. VICE-CHAIRMAN HENNING: The reason I ask, I mean, I don't see any minutes from the Clerk's Office for this task force. If the Board created it, it's a -- it's actually, you know, an advisory board that has to be advertised, public -- open to the public, minutes be taken and so on and so forth. I haven't seen any of those. MS. GAILLARD: When the Board created it, they created it as a 12-member committee, and the county was supposed to be overseeing that committee. VICE-CHAIRMAN HENNING: Okay. I don't remember even appointing anybody to this committee. Do you? COMMISSIONER FIALA: I don't either, uh-uh. VICE-CHAIRMAN HENNING: Crystal? MS. KINZEL: Commissioner Henning -- for the record, Crystal Kinzel. I think quite honestly that's part of the problem, that the entity was assumed to be one thing, a private entity that would collect funds and then deposit those funds. The private entity was never created. It more or less then became an offshoot of county government through this committee forum. And that is part of the audit findings, that when you did issue this executive summary, there seems to be some expectation that at least a Page 26 May 28, 2013 department of the county would oversee their activities. And between then and now it occur -- it seems that some of that has not occurred. And that very specific point is were they a profit -- I mean, a private non-profit, which there is no record of that creation. And I think during the course of time you see that that may have been the original intent of that group, but then that never came about by the end, or this audit period. And that might be one of the considerations that they now more specifically form as either an entity under the Board or a private 501c3 and begin their activities that way. VICE-CHAIRMAN HENNING: Yeah, I'll have to go back and look at it. My understanding is the county's going to work with a group of citizens wanting to create this Freedom Memorial. But I'll go back to it. And maybe in future past minutes maybe make that determination. MS. KINZEL: And we can help you with those work papers. We did a fairly exhaustive search, and we met with staff and we met with members of the task force to try to get everyone's recollection of how it evolved or did not evolve in that direction. But we'll be glad to share those work papers also. VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: Yes, do we have public speakers that are going to talk on this item? MR. MILLER: I have no one registered to speak on this item at this time. COMMISSIONER NANCE: Okay, I see Sam in the audience there. MS. GAILLARD: We have the task force that came in case you had questions for them and also county staff is here in case you have questions for them. COMMISSIONER NANCE: Yes. Well, you know, I certainly support creation of the Freedom Memorial, and I think it's necessary that we move ahead with this. But, you know, just taking a look at the Page 27 May 28, 2013 executive summary from this consent agenda item back in 2004, it says a fundraising committee will be formed to raise monies. I think it's essential that we separate the efforts of the county to fund the Freedom Memorial and the private collections that are made, and I think it will solve all those problems. And, you know, I've spoken to many of the volunteers who are tenacious in their dedication to see this thing through that, you know, a not-for-profit name like the Friends of the Freedom Memorial or something need to be formed so that they can cleanly transfer funds to the project without commingling the efforts of the county to fund it and the efforts of private citizens to do the same. So I hope we can do that and resolve it. The one question I do have here regarding the audit is it talks about county owned or operated museums. It was my understanding that this was part of Parks and Recreation. Is that one in the same, or how -- MS. GAILLARD: No. COMMISSIONER NANCE: Where do we stand on that? MS. GAILLARD: It's separated. It's -- the land is out of Parks and Rec Freedom Park. The project originally appears to have been assigned to Parks and Communications, but then that didn't happen. And then Parks kind of offered up the land. Different entities within the government have been handling different pieces. Facilities is handling the construction and p-cards. The Office of Budget and Management is handling monitoring and expenditures. So pieces of the project got parsed out to different departments and no central point was overseeing the project. VICE-CHAIRMAN HENNING: Well, at one time John Tory was, he was the central point person until he moved on. Jeff, is Colleen here to answer any questions about tourist tax use? MR. KLATZKOW: Sure. I can answer them as well. Page 28 May 28, 2013 VICE-CHAIRMAN HENNING: Okay. Well, does the ordinance state non-for-profit 501c3? MR. KLATZKOW: No, just not for profit. VICE-CHAIRMAN HENNING: Okay. Do we have to make a determination what is not-for-profit under the ordinance? MR. KLATZKOW: No. VICE-CHAIRMAN HENNING: Okay, so not-for-profit not necessarily would mean 501c3, but it could be that it's not profiting. MR. KLATZKOW: Ordinance specifically provides that owned and operated by not-for-profit organizations open to the public. Does not say 501c3. VICE-CHAIRMAN HENNING: Okay. Crystal? MS. KINZEL: No, I just wanted to add that we would have no problem with that. Part of the problem here is that there is no entity established in any forum that we could discover as a private not-for-profit. VICE-CHAIRMAN HENNING: Is there a website? MS. KINZEL: They're not registered with the state, there are no officers, there are no -- MR. KLATZKOW: The organization -- the ordinance refers to a not-for-profit organization. The organization was the Freedom Memorial Task Force is what they called themselves at the time. It was a grassroots project initiated by the public. And I think that the Board's award at that time with that understanding was appropriate. What's happened over the years is that it sort of morphed into more of a public/private partnership in that we finally found a spot for the Memorial, it's going to go into Freedom Park; the land is now owned by the county, looks like it's going to be a county maintained project over time. If we're going to do it under those circumstances, then maybe c 1 money should have been used. But at the time that wasn't the thought. Page 29 May 28, 2013 The thought at the time was that this citizen initiative was going to come and do the Memorial. VICE-CHAIRMAN HENNING: So we need to recognize -- we need to take action on turning out funds from category, what is it, B to C? MR. KLATZKOW: It's category c 1 to c2. MS. GAILLARD: Jeff, reverse that. COMMISSIONER NANCE: C2 to cl, sir, I believe. Municipal owned museums -- MR. KLATZKOW: We took it out of c2. So that if it's the Board's intent to make c2 whole, you can either do that through a transfer from c 1 into c2 or you can do it simply by ad valorem dollars in general fund revenue into c2. VICE-CHAIRMAN HENNING: Okay. Well, the action should be to direct the County Manager -- have his staff take this through the Tourist Development Council and ultimately the Board of Commissioners to true up the accounts. Okay? COMMISSIONER NANCE: I'll second that. VICE-CHAIRMAN HENNING: Okay, I'll make a motion that we direct the County Attorney to have his staff take to the -- MR. KLATZKOW: County Manager? VICE-CHAIRMAN HENNING: I'm sorry, County Manager, have his staff have an item before the Tourist Development Council, recognizing the error and then ultimate executive summary up to the Board of Commissioners. And that was seconded by Commissioner Nance. Commissioner Fiala? COMMISSIONER FIALA: No, I just agree. I just want the public to know that it's not like anybody's absconded with any of the funds, it just sounds like more of a -- MR. KLATZKOW: This is an accounting issue. COMMISSIONER FIALA: Accounting. Yeah, that's exactly Page 30 May 28, 2013 what I wanted to say, it's an accounting issue. Jerry, did you have something to say about that? MR. SANFORD: Yes, Commissioner, I want to thank the Clerk's Office for their thorough investigation into this matter. We were just thrown together in 2004. I came to a meeting and I guess because of my connection to New York City Fire Department, I come in one day and everybody was calling me chairman. I guess I shouldn't have went to that meeting anyway. But anyway, Crystal and Megan and all -- and when this becomes right, we are exploring ways of being a 501c3, whether it's the Freedom Memorial Foundation or something like that. But we -- please don't take it -- we just want to get a divorce from the county. And so -- my New York. And so this will continue to run smoothly. We meant no intent. We're out there weekends all year round shaking the tree to make this happen. So I just want to commend the Commissioners for all their support all these years, and never forget. We'll get this done. Thank you. COMMISSIONER FIALA: Thank you, Jerry. And it's important to note that this was just something that had a little different accounting procedure and now we're going to straighten that all out. But the public can continue to donate once we get all this stuff properly vetted and in the right accounting form. VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: Yes, I just think that we also ought to give a little bit of guidance from the Board to indicate that the Freedom Memorial Task Force should continue in its work as outlined, other than fundraising, and divorce itself as a task force from fundraising and allow those fundraising things to be reengaged by the newly created 501c3. And I'll make that a motion. VICE-CHAIRMAN HENNING: I'm sorry, you want to amend my motion? COMMISSIONER NANCE: No, sir. Page 31 May 28, 2013 VICE-CHAIRMAN HENNING: Okay. Well, yeah, let's expose (sic) of this motion then. If you want to make another motion, please do so. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Aye. Any opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. COMMISSIONER NANCE: Yes, sir, I'm sorry, I apologize. I just wanted to give direction -- a little bit of direction from the Board regarding the duties of the Freedom Memorial Task Force and allow them to continue in all their duties as enumerated, with the exception of fundraising, and allow that fundraising to henceforth be taken up by the private entity to be created as a 501c3. VICE-CHAIRMAN HENNING: Okay, and that's direction to staff-- COMMISSIONER NANCE: Yes. VICE-CHAIRMAN HENNING: -- County Manager? I'll second that motion. Motion by Commissioner Nance, second by Commissioner Henning. Discussion on the motion? (No response.) VICE-CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Aye. Any opposed? (No response.) Page 32 May 28, 2013 VICE-CHAIRMAN HENNING: Motion carries unanimously. Next? Item #13B PRESENTATION BY THE CLERK OF THE CIRCUIT COURT OF AUDIT REPORT 2012-6, HOUSING, HUMAN AND VETERAN SERVICES-DISASTER RECOVERY INITIATIVE GRANT — MOTION TO ACCEPT THE AUDIT REPORTS — APPROVED MR. DORTCH: Ron Dortch, Senior Internal Auditor for the Clerk of Courts Office. Here to present the results of the Disaster Recovery Initiative Grant limited scope review for Housing, Human and Veteran Services. An audit report was provided to the Commissioners previously. I have also prepared a power point presentation, and if the Commissioners would indulge me to go through that presentation, or if you have any questions directly? VICE-CHAIRMAN HENNING: Yeah, basically this is the issue with the Housing Department and in particular the houses that were rehabbed? MR. DORTCH: Well, there is one -- that was the impetus for this audit. There was one house where a payment request was submitted to the Clerk's Office and after inspection it was realized that work was not being done for the invoices that were provided. That issue was elevated to the Internal Audit Department. And during field work on that separate audit it's determined that the individual homeowner was ineligible for the disaster recovery grant program. And that caused -- or was the impetus for Audit Report 2012-6. We went through the program looking at applicant eligibility, looking to see if there were duplication of benefit forms in file, seeing if the applicants also obliged by the HUD Section 8 income limits. Page 33 May 28, 2013 And then also that Collier County's own DRI administrative plan guidelines were followed, along with the Department of Economic Opportunity. VICE-CHAIRMAN HENNING: And the Clerk hasn't paid that invoice. MR. DORTCH: Regarding that specific individual homeowner, no, no funds were expended. VICE-CHAIRMAN HENNING: Any questions by Board members, or would you like a presentation? COMMISSIONER FIALA: Why weren't they eligible? MR. DORTCH: They weren't eligible because they had received insurance proceeds for the same repair work that was contracted under the Disaster Recovery Initiative Grant Program -- COMMISSIONER FIALA: I see. MR. DORTCH: -- and you basically can't double dip. COMMISSIONER FIALA: Sure, yeah, except that that wasn't explained in your presentation. I just wanted to clear that up. Thank you. VICE-CHAIRMAN HENNING: Okay. COMMISSIONER FIALA: So we have no money out on -- MR. DORTCH: No money out, no. VICE-CHAIRMAN HENNING: Well, thank you for your working with staff. And also we need to recognize the County Manager and his staff working with the Clerk in response. MR. DORTCH: The audit was more of a collaborative effort working with Kim Grant and Christy Sontag and their staff; they were very cooperative through the course of the review. VICE-CHAIRMAN HENNING: And it's probably appropriate to entertain a motion to accept the audit reports. COMMISSIONER FIALA: So moved. COMMISSIONER NANCE: Second. VICE-CHAIRMAN HENNING: Motion by Commissioner Page 34 May 28, 2013 Fiala, second by Commissioner Nance to accept the audit reports. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Aye. Any opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. COMMISSIONER FIALA: What a nice friendly meeting. VICE-CHAIRMAN HENNING: Yes. Back to public speakers. Item #7 — Continued from earlier in the Meeting PUBLIC COMMENTS ON GENERAL TOPICS MR. MILLER: Your next public speaker is John Lundin and he will be followed by Michael Ramsey. MR. LUNDIN: Hi. I'd just like to announce on Thursday, May 30th, Commissioner Tim Nance is going to have a public meeting on the issue of the proposed oil drilling in Golden Gate Estates. It's on the day after tomorrow, Thursday, at 6:30 p.m. to 8:30 p.m. at the University of Florida IFAS extension office at 14700 Immokalee Road, right next to the Collier County Fairgrounds. I ask anybody interested in this issue to attend this meeting. And Commissioner Nance, I ask that you be prepared to answer questions about the issue of fracking. This is going to be -- a lot of people going to this meeting want to know if fracking is going to occur in Eastern Collier County. And if it is going to occur, what are the health and safety issues related to the fracking issue. And will you -- as a county, will you be regulating these health and safety issues. Thank you very much. Page 35 May 28, 2013 COMMISSIONER NANCE: Mr. Lundin, I'd just like to let you know that I will not be answering any technical questions. However, people from State DEP, the oil drillers that have been engaged by the resource owners in Collier County, will be there to answer as many questions as possible. And certainly we'll work to follow up. If we can't answer the questions at that time, we will follow up and get back to everybody. It's designed -- you know, I doubt all the questions will be answered. We'll make our best intention to do so. But if we can't, we'll follow up until everybody is satisfied that they're getting accurate information. MR. LUNDIN: I heard you had a -- VICE-CHAIRMAN HENNING: Did you set the timer? Excuse me, did you set the timer? MR. MILLER: Yes. And I stopped because he had stopped, sir. VICE-CHAIRMAN HENNING: Yeah, he moved away from the podium. Maybe this will be a good topic on a private discussion with Commissioner Nance? COMMISSIONER NANCE: No, I called him back, Commissioner Henning, just for a question. VICE-CHAIRMAN HENNING: All right. COMMISSIONER NANCE: Okay, thank you, Mr. Lundin. MR. LUNDIN: Thank you. MR. MILLER: Your next public speaker is Michael Ramsey, and he'll be followed by Al Perkins. MR. RAMSEY: Good morning, Commissioners. My name is Michael Ramsey. You may know me, I am the president of the Golden Gate Estates Area Civic Association, but today I'm speaking as a resident of Collier County and as a resident of the Estates. On 14 May, 2013 Physicians Regional made a presentation to the BCC regarding the life-saving importance of stroke protocol procedures that had been adopted. Page 36 May 28, 2013 They also made the same presentation to the PSA on 15 May, 2013. Based on the information presented in those presentations, it appears that Physicians Regional violated the public trust we have in them in regards to emergency medicine. It may have risen to the level of violating the organization's Hippocratic Oath to the residents of Collier County. In both presentations it was made repeatedly clear that life-saving information about stroke protocols was being presented to this Commission and to the PSA that were recently adopted. At that PSA meeting it was acknowledged by the recipients of this information that life-saving information of these protocols was extremely important and adjustments needed to be immediately made to the system. Further, it was brought out in this meeting with the PSA that the information was withheld for a period of time from the personnel that needed to implement it. It appears, based on the two presentations and subsequent discussions that followed those presentations, that this information was withheld to bolster the position of Physicians Regional for cash flow and profit issues. This type of behavior in an organization participating in the emergency medical system of Collier County should not be tolerated and should create serious concern about their future participation. These actions appear to rise to the level to warrant an investigation by the County Manager's Office and possible sanctions. Saving lives should come before cash flow, and that is the most important protocol. And I thank you for your time. VICE-CHAIRMAN HENNING: Thank you, Mr. Ramsey. I'm going to say under that item that their allegations are going to be investigated by the PSA. Is that correct, County Manager? That's my understanding what the Board directed. Page 37 May 28, 2013 MR. OCHS: That's my understanding as well, sir. VICE-CHAIRMAN HENNING: Right. And that is going to come back to the Board of Commissioners. That was -- their allegations was very serious dealing with our Medical Director and EMS. And I'm not going to judge anybody until we have that report back. Now, did the Board direct the County Manager to provide a staff liaison to the PSA? Leo, do you remember that? MR. OCHS: Yes, sir. Yes, sir. VICE-CHAIRMAN HENNING: That's true? MR. OCHS: Yes, it is. VICE-CHAIRMAN HENNING: That's good. I think this committee's going to rise to the top to assist the board on protocols, procedures, this investigation and recommendation of a Medical Director in the future. I think it's important. Commissioner Nance? COMMISSIONER NANCE: Yes, thank you. Is this concern that Mr. Ramsey has just stated included in things that are being evaluated, Mr. Ochs? MR. OCHS: Yes, sir, Commissioner. I think they relate directly to at least one of the three items in the previous executive summary that resulted in the Board -- COMMISSIONER NANCE: Excuse me, I don't think we should do anything regarding Mr. Ramsey's statements today other than to make sure that those statements are, you know, made a matter of public record and considered in the entire evaluation of the circumstances. MR. OCHS: Yes, sir, will do. COMMISSIONER NANCE: Thank you. VICE-CHAIRMAN HENNING: Okay, next public speaker? MR. MILLER: Mr. Chairman, your last registered public speaker is Al Perkins. I believe he is indisposed at the moment. I Page 38 May 28, 2013 have been told he has not left the building but just indisposed for the moment. VICE-CHAIRMAN HENNING: Well, why don't we just delay this item and go to the next topic, and we can always come back. I think that's 9.A? Item #10A RESOLUTION 2013-118: APPOINTING JOHN FUCHS TO THE PARKS AND RECREATION ADVISORY BOARD — ADOPTED MR. OCHS: That's after 1 :00 p.m., sir. We'll have to move to Item 10.A, which is Appointment of Member to the Parks and Recreation Advisory Board. Your recommended appointee is Mr. John Fuchs. COMMISSIONER FIALA: Yes, I would like to make a motion to approve Mr. Fuchs, but the Board had also suggested when they were meeting that there were a couple other candidates that were also equally capable to do this job, and they were wondering if possibly they could establish an alternate in one of these candidates. And I think the first one that was mentioned was Marilynne Huston or Houston, I don't know which way. Huston. And the other one was Kathleen Watts, who would be perfect for the job except that she's only here seven months. So is there a way that we could create an alternate? Do we have an alternate position available? MR. OCHS: Commissioner, I'll ask Jeff for some clarification, but I believe your enabling ordinance should require or call for an alternate before we appoint one. MR. KLATZKOW: Ma'am, it's your ordinance. If you want to amend it to include an alternate, that's up to you. Typically we like alternates when we have membership that has Page 39 May 28, 2013 probability of not having a quorum, which is really why you need it. When you have committees that get quorums all the time, the alternate has nothing to do. I mean, you can attend all the meetings as a member of the public and participate in that capacity. COMMISSIONER FIALA: Mr. Fuchs is out of town a couple months a year, although he has offered on his own to fly back for the meetings. In case he isn't able to make it, it would be nice to have an alternate. And I thought that there was at one point in time a position for an alternate, but I don't see it. Now, is Barry in the audience? (No response.) COMMISSIONER FIALA: No. Okay, so I make a motion for John Fuchs to -- which is the committee recommendation, but I'd like you to investigate whether there is a position for an alternate, and you could bring that back, if you would, please. MR. KLATZKOW: And if there's not, do you want me to bring back a proposed amendment? COMMISSIONER FIALA: Yes, that would be nice. VICE-CHAIRMAN HENNING: Commissioner Fiala, if you don't mind, the County Manager is going to bring a report back on all the advisory boards. It probably would be appropriate to direct him to make some suggestions on that particular advisory board. MR. OCHS: I would be happy to do that, Commissioners, when we bring that report back. And if you're willing to wait shortly for that, Commissioner Fiala, we could probably handle it at that point. COMMISSIONER FIALA: Sure, I'm happy to do that. But we do get John Fuchs in there right now; is that correct? MR. OCHS: That's correct. VICE-CHAIRMAN HENNING: I'll second your motion. COMMISSIONER FIALA: Thank you. VICE-CHAIRMAN HENNING: Motion by Commissioner Fiala, second by Commissioner Henning. Discussion on the motion? Page 40 May 28, 2013 COMMISSIONER NANCE: No. VICE-CHAIRMAN HENNING: Seeing none, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Aye. Any opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. Al Perkins is back. Mr. Perkins, good to see you. MR. PERKINS: Thank you. Ladies and gentlemen, crooks and lazy people who do not participate in this meeting, this place should be packed every doggone time there's a meeting and voice the opinion of the people of this county. You're paying for it but you're not getting it. I have two -- or actually four issues with this county, and I intend to sue the county and some of the personnel. And the reason why I'm here, I'm going to take and get the Clerk of the Circuit Court to do the suing on my behalf. Because under the Constitution and the rules of court, I'm entitled to have you people pay for this because it's the county who induces these obligations and rules and also fines. The biggest one that I heard this morning and I currently agree wholeheartedly, is I'm going to sue code enforcement. Because they do not know what the law is, and the lawyers that are involved do not tell them what the law is. In fact, I don't think the lawyers know. Now, on your behalf, I read the law books and I also read the rules of court. Now, if you ever pay any attention, we have a law library and you ought to take and participate. Now, the reason I'm getting the Clerk is on account of I've tried all over this state to find what I would call an honest lawyer who would take this. The honest lawyers that I Page 41 May 28, 2013 know of don't want any part of this. And that includes ex-Senators and also delegations and the congressmen in Tallahassee, Orlando and also Ocala, which I'm totally involved in, and in West Palm Beach. Nobody wants to take this. And the catch to the thing is that when you get right down to it, you're in a doggone county that condones crooks. And some of the crooks are still here left over from when the past crooks got thrown out of here and went to jail. Now, along with that, there's certain things that I don't like about this meeting. First of all, you don't hold enough -- you don't have enough time for the three minutes. Halas is left out of here at three minutes. In the charter of this county it requires that they can have five minutes, which has always been until somebody wanted to change it. And there was a meeting every Tuesday which I attended here for seven years. And -- you can tune me out, because I'm going to keep on going. I got up to say, I came here and I'm an old vet. I'll probably never be back. The fact is that just because Barbara Barry wanted to take and go ahead and take and use her influence to promote her job of accounting, they decided, that bunch that was here, not to take and have meetings every Tuesday. I don't want to come in next Tuesday, so it's every other week. What the heck is this? That means that you're being censored, big time being censored. The time amount and also the day. If you have a problem next week or tomorrow, you can't get back to these people until two weeks are up. Wake up, you people. Get your head out of your rear end. And the people on Marco Island, you have the necessary means over there that I have provided to take for the safety and welfare of the Island and also Goodlette. And people over on the beach over here, the mega-multi-billionaires, stop funding these crooked charities. Pay Page 42 May 28, 2013 attention to what's going on. Other than that, I know you guys want to take and get me the hell out of here. And by the way, just for your information, in this room, I used to pack this room. And right over there when I used to set up my camera and I videotaped everything I saw, I was called a son of a bitch by county personnel. And I didn't like it so much but I turned around and I thanked them because there I finally got through to somebody. Pay attention. You've got 10 tons of crooked charities in this town. And I'm not going to say thank you. Why should I say thank you? Got one other issue. Waste recovery. And Tom, you know this, backs up and ruins everybody's driveway that is on a dead-end. This is one of the lawsuits. And I intend to get paid for it. I've been putting up with it for three years. Some of you people even know about it. Other than that. You got a weapon here, people. It's called a Constitution. Code enforcement violates your Constitutional rights and the law every time it meets. Look it up. Pay attention. Do your homework. Thank you for your indulgence. And if you don't like it, stick it. VICE-CHAIRMAN HENNING: Mr. Perkins, always a pleasure to see you. Next time when you come -- MR. PERKINS: I'm not going to change, no matter how long I live. And that's doubtful. VICE-CHAIRMAN HENNING: I'm surprised that you really didn't tell us what is on your mind. Maybe you and I can get together. I'll come over to your house and we'll sit down and have an iced tea. MR. PERKINS: Tom, you're always welcome. You know that. VICE-CHAIRMAN HENNING: God bless you. MR. PERKINS: Hey, I got news for you. You people don't know it, I knew him before he was a commissioner. I've been in this damn town 61 years and in this building so damn many times it isn't funny. Page 43 May 28, 2013 VICE-CHAIRMAN HENNING: We're going to move on, Al. MR. PERKINS: Okay, I'm out of here. VICE-CHAIRMAN HENNING: Thanks. MR. OCHS: Mr. Chairman, you have a 10:30 time certain and I don't know if you want to break before that for the court reporter or after that? VICE-CHAIRMAN HENNING: Who made that a 10:30 time certain? Don't we -- are you ready for a break or you can you wait? What is that, 10:30? What is that 10:30? MR. OCHS: It's the Item 11.A. The item regarding the victim advocacy organization. VICE-CHAIRMAN HENNING: Okay. MR. OCHS: We can go ahead -- VICE-CHAIRMAN HENNING: How about -- MR. OCHS: 11 .B, sir? VICE-CHAIRMAN HENNING: Yeah, can we celebrate 11.B? It will only take about 15 minutes. Item #11B RECOMMENDATION TO BRING BACK AN AMENDMENT, PROVIDING A FIVE PERCENT REDUCTION TO THE COLLIER COUNTY ADMINISTRATIVE CODE FEE SCHEDULE OF BUILDING PERMIT PROCESSING, REVIEW AND INSPECTION SET FEES AS PROVIDED FOR IN THE CODE OF LAWS AND ORDINANCES, SECTION 2-11 — APPROVED MR. OCHS: Well, it shouldn't even take that long. 11 .B is a recommendation to bring back an amendment providing for a five percent reduction to the Collier County Administrative Code Fee Schedule of building permit processing, review and inspection set Page 44 May 28, 2013 fees, as provided for in the Code of Laws and Ordinances, Section 2-11 . Mr. Casalanguida will present. MR. CASALANGUIDA: Good morning. Thank you, County Manager. For the record, Nick Casalanguida. Also have Jamie here in the back and we were hoping to get some of our other 113 folks here. Commissioners, we started this process back in 2010 to look at the fee structure and services we provide in the building department. And I'm happy to bring something forward to the Board where we're actually going to lower the fees. Service levels have improved. We've added new services to the customers. We're paying off our debt in FY 2014. And I'd like to propose that the Board accept our fee reduction of five percent in 113 set fees and recognize the hard work that the folks in 113, the building department, have done to get us there. So with that, if you have any questions. (At which time, Commissioner Coyle joined the meeting via speaker phone.) VICE-CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Yes, thank you so much, Nick. This is something I think we all look forward to. I can't imagine anybody not looking forward to it. It comes at a very good time, as our tax base is just edging up a little bit, which will help to compensate -- of course that doesn't compensate you guys because you're a fee based organization. And I think that everybody in the industry, especially the construction industry, will appreciate this reduction. So I make a motion to approve. VICE-CHAIRMAN HENNING: Motion by Commissioner Fiala to approve 11 .B, seconded -- COMMISSIONER NANCE: Second. VICE-CHAIRMAN HENNING: -- by Commissioner Nance. Page 45 May 28, 2013 Commissioner Nance? COMMISSIONER NANCE: Yes, I have no further comment. Thank you, Nick. MR. CASALANGUIDA: You're welcome, sir. VICE-CHAIRMAN HENNING: I just want to say, when I met with Leo when he was being considered for County Manager, one thing he said, he's going to reduce regulation. And the result of reducing regulation has a result of reducing fees and oversight. So I commend you, Leo, for doing an outstanding job. MR. OCHS: Well, thank you, sir. It's just staffs hard work. And I might also add that this is not the end, this is just the beginning. Mr. Casalanguida and Mr. French are -- will be evaluating their Fund 131, which is your plan review fees here shortly, and hopefully we'll be able to bring back more recommendations like this in the future. VICE-CHAIRMAN HENNING: Great. MR. OCHS: So thank you, Commissioners, for your support. VICE-CHAIRMAN HENNING: With no other comment on the motion, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. Do you want to take a break? COMMISSIONER NANCE: Sure. VICE-CHAIRMAN HENNING: We're going to take a 10-minute break. Be back at 10:29. Thank you. (Recess.) MR. OCHS: Mr. Chairman, you have a live mic. VICE-CHAIRMAN HENNING: Thank you. Next item, please. Page 46 May 28, 2013 Item #11A RECOMMENDATION TO APPROVE PLANS FOR A GRANT MANAGEMENT PILOT PROGRAM WITH SELECTED VICTIM ADVOCACY ORGANIZATIONS — APPROVED MR. OCHS: Yes, sir. It's a 10:30 a.m. time certain item, 11 .A on your agenda. It's a recommendation to approve plans for a Grant Management pilot program with selected Victim Advocacy Organizations. Ms. Kim Grant will make a brief presentation. VICE-CHAIRMAN HENNING: And I understand that there are some recipients of this proposal that is in favor of this? MS. GRANT: Absolutely. And several of them are here today in the front row. MR. MILLER: I also do have one registered public speaker. VICE-CHAIRMAN HENNING: Okay. MS. GRANT: Perhaps, Commissioner -- very briefly, Kim Grant, Interim Director, Housing, Human and Veteran Services. The organizations represented under this proposal are Drug Free Collier, Children's Advocacy Center, David Lawrence Center, Shelter for Abused Women and Children and Project Help through the Sheriffs Office. VICE-CHAIRMAN HENNING: Okay, thank you. MR. OCHS: Commissioners, these are long-standing county grant sub-recipients. We have been working at the Board's direction to collaboratively with the Clerk and the County Attorney and the sub-recipients to improve the business processes that result in them being able to provide prompt, seamless service to their customers. And Ms. Grant has been taking the lead from the county staff position to work on that agreement. And we have a template put together that she can describe or answer any questions at the Chair's pleasure. Page 47 May 28, 2013 VICE-CHAIRMAN HENNING: Great. Commissioner Fiala? COMMISSIONER FIALA: Yes, I think I'm speaking for everybody when I say all of these organizations are very worthy of this proposal and the acquisition and management process pilot program. I think this is the way to go, and I would like to make a motion to approve. VICE-CHAIRMAN HENNING: A motion to approve by Commissioner Fiala, seconded by Commissioner Nance? COMMISSIONER NANCE: Yes. VICE-CHAIRMAN HENNING: Public speakers, please. MR. MILLER: Your first public speaker is David Schimmel. MR. SCHIMMEL: Good morning, Commissioners. COMMISSIONER COYLE: Troy, can you hear me? VICE-CHAIRMAN HENNING: Yes, we can hear you. COMMISSIONER COYLE: Okay, I just wanted to make sure you got me on line there. VICE-CHAIRMAN HENNING: That's Commissioner Coyle. Go ahead, Mr. Schimmel. MR. SCHIMMEL: Good morning, Commissioner Coyle and Commissioners. As a representative of one of the providers who will benefit by collaborating efforts and bringing additional federal and state grant dollars to the community, we want to express our thanks to the county staff who have done a great job outlining a pilot program: The County Attorney's Office, Sheriffs Department and of course Commissioner Hiller for spearheading this effort. This gives us a real opportunity to maximize revenue, money that we're paying up to Washington that needs to come back to Collier County, and to be able to create a safer community for our most vulnerable citizens. So we just want to reiterate that we're very supportive and appreciative of the county's efforts. Page 48 May 28, 2013 VICE-CHAIRMAN HENNING: Great. Commissioner Coyle, this is Item 11.A. COMMISSIONER COYLE: Yeah, I've got the agenda. I just would like to seek your permission to participate by phone. VICE-CHAIRMAN HENNING: Oh, yes, we've done that early on. COMMISSIONER COYLE: Oh, okay. Good, thank you very much. VICE-CHAIRMAN HENNING: Do you have any questions or comments on this item? COMMISSIONER COYLE: No, I'm very much in favor of this item. VICE-CHAIRMAN HENNING: Okay, Commissioner Nance, do you have anything? COMMISSIONER NANCE: Yes, Mr. Schimmel, I'd like to personally thank you for all your fine work over your career, which I understand is concluding. I think you're going to retire at the end of this year; is that correct, sir? MR. SCHIMMEL: Hopefully. COMMISSIONER NANCE: Well, your contributions to David Lawrence Center are fabulous and I just wanted to mention that and bring it up at this time. Thank you for attending today. I will say -- (Applause.) COMMISSIONER NANCE: I will say, you are of course one of the most successful of an entire large group of successful organizations we have serving our most vulnerable citizens, and I support this 100 percent. I think it's a wonderful thing. I think it was a great initiative by Chairwoman Hiller. And I will tell you that in my brief discussions out in the community regarding our work to move forward on assisting with grant management and administration, that there's a great deal of interest among many of our not-for-profits, looking forward to our Page 49 May 28, 2013 successes here and looking forward to take advantage of what we put together. So thank you very much. I wholeheartedly support everything that you all have done. Thank you so much. MR. SCHIMMEL: Thank you, Commissioner. VICE-CHAIRMAN HENNING: There's a motion by Commissioner Fiala, seconded by Commissioner Nance to move this item. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously 4-0. Commissioner Coyle, is there any particular item that you would like to hear at this time, or do you want to just move it down the agenda? COMMISSIONER COYLE: I'll go down the sequence that you have already. VICE-CHAIRMAN HENNING: Okay. Then we'll go to Item 11 .C. Item #11C RECOMMENDATION TO REVIEW A PRESENTATION ON IMPACT FEES PREPARED IN ACCORDANCE WITH DIRECTION PROVIDED BY THE BOARD — PRESENTED AND DISCUSSED Page 50 May 28, 2013 MR. OCHS: Item 11 .C, Mr. Chairman, is a recommendation to review a presentation on impact fees prepared in accordance with direction provided previously by the Board of County Commissioners. Ms. Amy Patterson, your Impact Fee Manager and Mark Isackson, Director of Corporate Finance and Management Services will jointly present. MR. MILLER: Mr. Chairman, we have one registered speaker for this item. MS. PATTERSON: Good morning. For the record, Amy Patterson, Impact Fee Manager, Office of Management and Budget. Just to recap, the basis for this presentation arises out of two items presented by the Board. One, Item 10.K on February 12th, 2013 gave the following request for staff to bring back information on the change of use program, reviewing the legality of the current policy and the potential need for funding, potential moratorium on select impact fees and the economic incentives which were presented in a separate item. On March 12, 2013 Item 10.E requested information and trends on impact fees in Florida counties and other states, historical Collier County information, revenue streams and impacts to the annual budget, and policies and programs to improve current and future business climate. Just a brief overview. Impact fees are charges on new development to pay for construction or expansion of capital improvements that are necessitated by and benefit new development. They do not pay for operating, maintenance, replacement, those types of things. Collier currently has 12 impact fees, which you can see listed here. Heading into what are they doing in other states or what states have impact fees, you can see here a list of states with impact fees, and there's a good number of them. They're enabled differently, either Page 51 May 28, 2013 by legislative or similar to Florida home rule authority or some combination thereof. Comparison of the average impact fees for a single-family home. This is from 2012 data. And you can see surprisingly that Florida is not the highest impact fee state. It's actually still California, followed by Maryland, Oregon and Florida in fourth place. This is not all of the states but a representation of the highest impact fee states. I just wanted to mention briefly about the reductions in other countries before moving on to Florida and other states. I'm sorry. Reduction trends have been seen most frequently in the states with the highest number of impact fees. That's Arizona, California and Florida. In Arizona there have been a number of legislative changes. In California they're moving to some reductions but they're kind of late to the game. And in Florida there's been a good amount of voluntary reductions, and the suspension trend was mainly a Florida event. And onto Florida, what are Florida counties doing and is it working? Based on the most recent impact fee survey, there are at least 58 jurisdictions in the State of Florida with impact fee programs. That is not an exhaustive sample, these are jurisdictions that answered this particular survey, so this number actually could be higher. Around the state counties have suspended and reduced impact fees, where others have left their program completely intact. The effect of these moratoriums and reductions is at this time inconclusive. However, some counties are opting to move to a different type of fee structure. They're looking towards mobility and multi-modal fees, tax increment financing type of mechanisms or use of other available revenue streams such as the infrastructure sales tax. These are some arguments that have been used for impact fee reductions or moratoriums. These are not mine, these are ideas that are out there: Need to be competitive to attract development. And developers and businesses will go where fees are lowest. This might Page 52 May 28, 2013 stimulate construction and create jobs. What do we have to lose, our revenue stream right now is low. If we don't try it, we won't know. It's worth it if it creates even one job. If it doesn't appear to have worked, we don't know how much worse it would have been and we'll be positioned for the recovery. On the converse these are arguments that have been used against reductions in moratoriums: Impact fees have never been shown to deter growth. Development follows market opportunity, not lowest cost. Industries want good transportation, infrastructure, labor force and low operating costs. Impact fees are visible but not the only development cost. If it does work, it will only make things worse by increasing the housing oversupply and depressing housing crises. Reducing and suspend impact fees will create inequities, where developers have found that their credits are devalued or builders that have paid fees are competing with builders who are not required to. And we looked at a sample of counties around us that are traditionally compared for our budget and looked at what have they done with their impact fee programs. And that sampling of counties is Charlotte, Lee, Manatee, Martin and Sarasota. Starting with Charlotte, in January of 2008 they rolled all of their impact fees back to the 1998 impact fee rates. In June, 2011 they suspended all impact fees except for roads until July 10th, 2013. I'm going to move on in a minute once I discuss these reductions and show what's going on as far as permitting activities in these counties so you can kind of see what's been going on. In Lee we know, just recently in March 2013 they implemented an 80 percent reduction to impact fees. This includes their public safety impact fees and water and sewer, which are referred to as connection or capacity fees. And we have found that around the state that water and sewer impact fees or other similar fees haves been left untouched. The effect of this reduction is unknown at this time, obviously Page 53 May 28, 2013 due to the short time frame since they implemented the moratorium. So we don't have any statistics to support whether it's helped or not. Manatee County, in July of 2009, they implemented a 50 percent reduction to transportation impact fees and suspended their school impact fees. In January of 2011, they extended the reduction and suspension to July of 2013. Martin County in July of 2009 suspended all fees except for transportation impact fees. And about a year later, in October of 2010, they reinstated all of their impact fees and implemented some reductions in commercial impact fees and increases, pretty significant increases, to residential due to the outcome of their formal study. Sarasota County, December of 2010 suspended school impact fees until December of 2012 which was then extended to December of 2014. And January, 2011 road impact fees were reduced by 50 percent until February of 2013, which has since been extended to January of 2015. So what does this all mean -- I'm sorry, Collier County, before we go to the permitting statistics. Collier County has had pretty substantial reductions, starting in 2010. And as you can see, we've got them grouped by impact fee, the reductions across the board, community parks, EMS. And we'll go through every one of these, but there have been substantial reductions in most categories. Transportation particularly has been reduced over 50 percent. Economic trends in Collier County. Unemployment rate is falling in Collier, on pace with the moratorium counties. Our jobs are up. We were just recently awarded a job creation award from the State of Florida. We have large increases in building activity in new construction, and we have a list of some of the developments that are going right now. It's Hacienda Lakes, the Isles of Collier Preserve, Mirasol, Talis Park, Lantana, Terrafina, Parklands, Winding Cypress, Treviso Bay. This is not a complete list obviously, but these are major Page 54 May 28, 2013 developments that are building right now. Sales tax revenue is up, tourism and tourist tax revenue are up, and our foreclosures are down. Onward to a comparison of what's been going on in our comparison counties. These are single-family homes, one and two-family permits issued in the current year to date. I'll have you look at that for just a minute. As you can see, Collier is up there as one of the highest. I'd also like to mention, Manatee County, I did speak directly with the building representatives or the employees of the building department in Manatee County and asked them, because their numbers are significant, whether they felt that this was because of the impact fee reductions. And what they did tell me was they've had a number of large builders in Manatee County that continued to build even through the recession and have carry them into the recovery, so this was going on even before they implemented changes and they were able to remain stable throughout. Multi-family. Need to point out with multi-family that these are permits issued. And for all of the counties, except for Lee, the number is actual permits. It does not indicate the number of units, except for in Lee County where they report a little bit differently, so I wanted to point that out as that number kind of sticks out as being exceptionally high. Our number would be very high if you were to correlate that to the number of units in the number of permits. And I actually believe I have that for Collier. I'll turn to my slide. For our number 293 units are behind our 41, so just so you know for comparison purposes. And I wasn't able to get all of that information from the other counties. Not everybody reports their data the same way. We can probably dig down into that a little bit more if need be. COMMISSIONER FIALA: Say that again, 293? MS. PATTERSON: 293 units. And here is commercial. And again, because of the reporting Page 55 May 28, 2013 requirements or the way that the reports are structured in various counties, we have Collier County and Manatee County where we know that those 15 permits are new construction, new square footage. But in the other counties there are a mix of things reported in there. So there could be remodels, redevelopment, some things like that. So we can't really -- it's hard to make a direct comparison to what this means as far as new square footage. Looking at Collier and Manatee, we know that we separate out our data a little bit differently than the other counties. But I just wanted to point that out. The numbers, even the way that they are, are not that widely different. And this is a slide that was prepared by the Growth Management Division for their presentation in April, and it shows the forecasted one and two-family homes new construction, and you can see the trend is up, and continues to trend up into your 2014. And just a brief overview: There are some implications to arbitrary reductions to impact fees, including loss of revenue, debt repayment issues, pressure on the general fund. And these will be covered in more detail by Mr. Isackson. Equity. We will discuss later about our Certificate of Adequate Public Facilities Program, as well as our developer contribution agreements and demand, which is a consumption of available capacity without reserving funding for future growth-related improvements. I'm going to turn it over at this point to Mr. Isackson to move on through the financials. MR. ISACKSON: Thank you, Amy. Commissioners, good morning. Mark Isackson with the County Manager's Office. We have spoke on a number of occasions both individually and collectively at this podium about our debt position. The revenues that correspond help pay off debt service. And the slides you're going to see in the next few minutes shouldn't come as a shock to anybody Page 56 May 28, 2013 regarding where we're at with our debt and the importance of having specific revenue streams that are dedicated to paying off certain types of debt service. You can see from this slide Commissioners, that impact fee collections, while high back in 2006, 2007 took a precipitous drop leading into where we are in 2014 with an estimate of$21.8 million. You can also see that this slide shows you that the vast majority of collections are in the areas of roads and water and sewer. So it gives you a little bit of a breakdown as to the type of impact fees coming in and again how they have taken a drop over the past several years. We've talked at length about our outstanding principal debt. You can see that it peaked in 2008 at $804 million outstanding and has now dropped to $594 million outstanding. That will be at 9/30 of 2013. That component, which is enterprise debt, you see at $220 million in '13 versus the general governmental debt component of$375 million in 2013. Here's another way of looking at those same numbers. If you look at the various bond issues that we have outstanding, you can see that for example our gas tax bonds are all depicted in red and they are what we call non-impact fee related debt service. Those bonds are issued to fund backlog road transportation projects. And the pledge to pay that specific debt service is gas taxes. Continuing on, we've had a series of refinancing over the past two years, and you see that with the next series of special obligations bonds: 2010, 2010-B, '11 and '13, where a majority of that debt associated is what we call growth-related debt. VICE-CHAIRMAN HENNING: Is this all just transportation impact fees, or these are all -- MR. ISACKSON: These are all impact fees. All in, sir. You'll see it as we go through the progression. Now, just to speak to your comment for a second, Commissioner, the transportation has no growth-related impact fee debt. The only -- Page 57 May 28, 2013 the debt that we're showing here is related to backlog projects, which are not connected with growth. VICE-CHAIRMAN HENNING: The '13. MR. ISACKSON: The gas -- you see the gas tax, that is a non-impact fee related pledge back to payment of that debt. VICE-CHAIRMAN HENNING: Thank you. MR. ISACKSON: 2010, '11, '13, special obligation bonds, they are buried within the various projects that were financed. Originally they were backed by sales tax debt, as you'll recall. With the refunding that we did, that pledge has now been switched to what we call a covenant to budget and appropriate of all legally available non ad valorem revenues. Then you switch to water and sewer, you can see the outstanding debt related to water and sewer. The 2003 issued, the 2006 issued. Parts of those were constructed -- were financed to construct projects. Some of them were growth related, some of them were not. So it gives you a little sense of the various bond issues that we have and what is supported by -- what was used to pay for growth-related projects and what was not. This is an interesting slide in that it kind of gives you a lot of different pieces of information. We have been asked -- we being the budget office -- and I have talked with Commissioners individually and at this podium about the amount of loans that are emanating from the general fund to support growth-related -- the backlog of growth-related debt due to the inefficient or the lack of impact fee collections that have been coming in. That number currently stands at $66 million. Those are dollars that have been moved from the general fund over time to support the payment of growth-related debt service. In 2014 that number, as we currently planned for, will be about $6.4 million. So that outstanding amount now would be at the end of '14 as we project would be a little over $72 million. Page 58 May 28, 2013 And you can see from this graph there's a gap between -- certain of our impact fee areas there's a gap between the annual impact fee debt service, which is depicted by the red dot, versus impact fee collections that were budgeted. You can see that that $6.4 million essentially relates to the gap that exists between the red dot and the impact fee collections that are coming in. There are certain impact fee categories that are more leveraged than others; certainly with corrections, with law enforcement and with general governmental facilities. Those are the three that come to mind, looking at this folio, that there exists a gap between the debt service payments annually and the impact fee collections coming in. In another chart here that kind of indicates sources and uses of 2014 impact fees. Again, you can look at those areas that are more leveraged than others. We know that impact fee for roads, for example, that revenue doesn't go to pay debt but essentially is set aside for projects that are contained in the long-range planning scenario that relate to growth-related improvements. You have water and sewer. Again, a significant amount of money coming in. And that money is used exclusively to pay for growth-related debt service. Parks: We've been able at this point in time to keep parks away from receiving loans from the general fund, the -- their impact fee streams coming in regarding the payment of debt and projects. EMS, library, corrections, law enforcement, general governmental facilities all receive money from the general fund, and you can see that breakout there. I'll let Amy pick up on -- in the next couple slides that relate to Certificate of Adequate Public Facilities and Developer Contribution Agreements. MS. PATTERSON: Start first with the Certificate of Adequate Public Facilities Program, which is our -- we refer to as the upfront Page 59 May 28, 2013 payments implemented in 2003. The Certificate of Adequate Public Facilities, otherwise known as COA Program, provides upfront funding for growth-related transportation projects. Developments are required to pay 33 percent of their estimated transportation impact fees to obtain a final local development order, which is a site plan, site plan amendment, plat, other things like that. Now, this number originally was 50 percent at plat or site plan, and then the second 50 percent in three years. During the economic downturn the Board did change that to five payments of 20 percent, and changed it again recently to only one payment of 33 percent. This has been flexing with the needs of the development community. The remainder of transportation impact fees currently and all other impact fees are paid at issuance of the building permit. Upfront payments are applied as an offset to the final impact fee calculation for transportation impact fees. These numbers in the box, developments yet to begin construction, developments with remaining square footage or units to be constructed that have paid upfront transportation impact fees. $64.7 million to be applied to future building permits. There's a question about what that would cover as far as units and square footage. Right now 100 percent of impact fees could be paid for 5,988 units. And for the commercial, three million square feet of commercial to be covered. VICE-CHAIRMAN HENNING: Say that again? MS. PATTERSON: 5,988 units. VICE-CHAIRMAN HENNING: Of prepaid impact fees? MS. PATTERSON: Yes. VICE-CHAIRMAN HENNING: Of housing. MS. PATTERSON: Of housing. Now, it's using the mid-sized home. Obviously developments use different mixes of construction, but that applies an average. So if we were to divvy that money up to Page 60 May 28, 2013 house and commercial construction, those are prepaid balances. And we're going to move on to the developer contribution agreements next. VICE-CHAIRMAN HENNING: Well, what's the average single-family permit are we doing? MS. PATTERSON: Remember, these are transportation impact fees only. These are not -- this is not -- these are not all the impact fees. This is road impact fees only, and it's about $5,000 a unit right now. VICE-CHAIRMAN HENNING: And how many buildings are we -- what are we doing, a couple hundred homes a year? MS. PATTERSON: I would need to look to Mr. Casalanguida for that number, if he has it. 1,200. VICE-CHAIRMAN HENNING: 1,200. We're doing 1,200. So that's approximately four years of prepaid transportation. MS. PATTERSON: And that's -- it's part of the reason why you saw that drop-off in transportation impact fees because these people -- these developments paid a lot of money early and now they're drawing those balances down, so you don't have a lot of new money coming in. They're working off of their prepaid balances. And their money went farther because of the reductions in the impact fees. VICE-CHAIRMAN HENNING: Sony to interrupt. MS. PATTERSON: Oh, that's okay. COMMISSIONER FIALA: Just to work off what you just started, I think I heard you say and three million square feet of commercial? MS. PATTERSON: Commercial, that's right. All different types of commercial. And of course now if you had -- that's using an average. It's looking at what they paid based on their commitments to develop. If they change what they -- if they wanted to build a medical office, let's say, instead of an office, of course that would decrease the available square footage -- or the square footage that we're saying this Page 61 May 28, 2013 balance would cover. But this is speaking in generality. And based on what they paid these impact fees towards, this is the amount that would be covered at this time. COMMISSIONER FIALA: Thank you. MS. PATTERSON: We're going to move on and have a similar discussion about developer contribution agreements. Developer contribution agreements provide a credit against an impact fee owed for a specific type of public facility for any construction, construction or land dedication conveyed to, accepted and received by the county for that same type of public facility. So this is when -- MR. OCHS: Next slide, please. MS. PATTERSON: Oh, I'm sorry. I'm sorry, got ahead of myself. So this is when a developer comes in and wants to dedicate a park or they want to give right-of-way. And I'm going to tell you that this $32 million represents almost entirely transportation impact fees. That's -- the bulk of our developer contribution agreements are done for transportation impact fees for things like road construction or for right-of-way or anything else. Relative to the developer contribution agreements, so same scenario, developments yet to begin construction or developments with remaining square footage or units to be constructed that have entered into an agreement with the county for a contribution and resulting impact fee credits, the balance is $32.2 million to be applied to future building permits. And on that it covers 5,329 residential units, and the square footage is about 130,000 square feet of commercial DCAs, generally speaking, are related to residential. Sometimes they'll have a commercial component, but these are heavily residential based. Just to touch briefly on the study process, we currently have six Page 62 May 28, 2013 fees that have required full studies underway. And the remaining six impact fees are also scheduled to commence in calendar year 2013. The results of these full studies will capture what's happening with costs, demand, offsetting credits, et cetera. And you are familiar with that study process as we go through it at least every three years with each one of the fees. The current study processes provided 15 impact fee reductions over the past three years, and we're recommending the study mechanisms be allowed to continue and review each of the impact fees as the full studies are brought forward. And to touch briefly on the request for changes of use, this is a special program that was adopted in 2009. And this was designed to help businesses get into existing buildings that had already paid their impact fees without the requirement to pay impact fees related to the change of use. This program was thoroughly vetted and supported by the Development Services Advisory Committee, the Building Industry, realtors and at the time the Economic Development Council during the creation of the program and subsequent revisions. On March 12th, 2013 the Board extended the sunset date of the program from March 24th, 2013 to July 1st, 2013 due to this topic being identified as a future workshop discussion item. MR. OCHS: Amy, let me just jump in. There. Commissioners, you recall that the question brought up by Commissioner Hiller in her previous executive summary on this topic, her concern was that it was her belief that we -- the Board had to find another way to fund whatever impact fees would otherwise have been borne by these change of use applicants. And it's really I think in my view a legal question that she was posing. And before we leave this topic today, because this sunsets in July of this year, you know, if the Board does not intend to continue with that program, we really need to know one way or the other. Because Page 63 May 28, 2013 we have to come back and get it renewed or let it sunset in July. Go ahead, Amy. I'm sorry. MS. PATTERSON: This slide just outlines current parameters of the change of use program. The development is proposed within a lawfully existing building which has had a certificate of occupancy issued for at least three years. Impact fees for the existing building must have been paid at the then applicable impact fees at the time of construction, so it has to be lawfully constructed. Proposed development is solely within the existing building and does not include the addition of any new square footage. And three: Demolition and reconstruction projects are not eligible for this program. To date this program has assisted 92 businesses. And we have continuing interests in this program. And that brings us to the conclusions. MR. OCHS: Commissioners, again, based on the staff research and the evaluation of that research that we were able to do, we've drawn a few conclusions that we would -- in the presentation this morning. The first one is that again, based on the results of research that we were able to do to date, at least for counties in Florida, those that have eliminated or reduced impact fees based solely on the assumption that these actions would stimulate local development have proven to be in our view inconclusive at best. In fact, it appears that other factors such as market demand and access to capital and financing availability of infrastructure capacity have proven to have more direct impacts on the rate of growth and decisions by developers on when to proceed with the project. Number two: In Collier County historically our impact fees have not been found to be a primary deterrent to growth and development. And in fact many of you will recall in the early and mid-2000's, here in Collier we experienced one of the fastest growth rates in the Page 64 May 28, 2013 country while assessing impact fees that were among the highest in the state. So we were unable in that research to find any direct correlation between reducing the fees and accelerating growth rate. In fact, somewhat of the opposite occurred. Third point is that reductions or elimination of impact fees that are currently being applied to long-term debt service obligations would, without a new offsetting revenue, require more general fund dollars currently allocated to other programs and services to be diverted to pay debt and/or force large reductions in the reserves that you've been trying to build up over the last few years. If we were having to do this, we would cause the aggregate general fund loan balance to impact fee debt to increase well above that $70 million mark that you saw previously. And then the final two points. Timing doesn't appear to be right. New development activity as you can see is up substantially in Collier County, compared to the peak of the recent recession. That economic forecast is that it will continue to improve in the near term future at least. And our question is why cut the fees now, especially with the current impact fee debt service challenges and the potential need for added capacity to serve many of these new large developments that are coming on line. Then finally, we did want to suggest perhaps an alternate to the Board, that instead of random impact fee reductions, the Board might want to consider adjusting the timing of payment of impact fees. Currently those are collected at the time of building permit issuance and they could be slid back further perhaps to the time of certificate of occupancy issuance. In some cases, particularly in commercial projects, that adds quite a bit of time where the developers could keep that money in their pocket for a while. So those are our conclusions. They're not complete. And as the Board will recall, in this item and the next one were both to be Page 65 May 28, 2013 presented solely as informational items, and then you wanted to have a larger discussion with the community at a Board workshop that is already scheduled for June 4th, next Tuesday, at 1 :00 p.m. So we stand ready, Mr. Chairman, to respond to any questions the Board may have. VICE-CHAIRMAN HENNING: Questions by members? Commissioner Coyle? COMMISSIONER COYLE: No, I think it's an excellent report. Thank you very much. VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: Yes. Mr. Ochs, while all this is very interesting information, back in March what I had requested and my understanding was that we were going to get a great deal of comparative data. What I asked for was comparative data from Florida counties and other states, kind of outlining where we were and what others had done in regard to managing their impact fees and related revenue streams. And although on one of the slides you mentioned that other counties had opted to implement new fee structures, including mobility, multimodal fees, tax increments, financing type mechanism, infrastructure sales taxes, and I've heard other people mention franchise fees, I don't see any comparative data for us to understand how we compare and contrast to other counties. So while I appreciate your editorializing on the fact that we shouldn't apparently be having this discussion, I think in light of some of the things that have happened we do need to have this discussion. I was looking forward to some comparative data, which I don't see in this presentation. MR. OCHS: Sir, we're happy to have the discussion and respect whatever decision the Board makes. We did provide, best of our ability, some comparative data on permitting activity and the changes of the other regional counties compared to us in terms of what they've done to lower their impact fees, as we have, over the last few years. Page 66 May 28, 2013 In terms of alternative revenues, we can talk to you about that. In some counties -- for example, Lee County has tolls and electric utility franchise fee. Sarasota County has long had a one-cent infrastructure sales tax in place to help them pay for their capital improvements. But your point is well taken, sir, and we will try to gather more of that information for the workshop. COMMISSIONER NANCE: I don't dispute, you know, anything that you presented here. It's all good information. But I believe if we're going to have -- you know, if this community and this Board is going to have a realistic discussion of whether we should reduce impact fees or modify our approach to their management in any way, that we need to know what others have done. And that's what I was trying to get through my executive summary item, which was -- I know it was continued in March but, you know, it was included and referenced in this agenda item. And I don't think that there's near the amount of information that has utility for this Board to discuss how we might change our impact fees, adopt other mechanisms and -- you know, your presentation of the need for us to repay our debt is certainly things that we need to take into account and we should of course review those. But what other options do we have? I'm interested in options. Because, you know, the greater discussion of course is economic development. And if everybody in this -- you know, I don't think the extent that Collier County stands out in the level of its impact fees has been presented here. You know, this one slide, which is about the third or fourth slide in that describes the average total fees by state doesn't indicate that Collier County's average fees are about double what the state average is, for example. It throws us right up there above the highest states, including California. So maybe some people don't think that it impacts a company like we just saw with Hertz. But, you know, we didn't discuss how others Page 67 May 28, 2013 see Collier County. We need to see ourselves as others see us, in my opinion. And, you know, Mr. Register is going to want to develop these programs. You know, I would like to understand what impact fees Hertz would have had to pay in Collier County versus Lee County. Some people might not think it was of significance, but perhaps it is. I really need to see more data. I don't see a lot of data. I see a good editorial approach, you know, in defining the problem if we change impact fees, but I don't see any information here that helps me decide whether we should reduce it or not. I just don't see any comparative data to go by. VICE-CHAIRMAN HENNING: Commissioner Nance, do you have a particular community that you'd like a comparable of? COMMISSIONER NANCE: Well, you know, they listed the five typical counties that we always compare ourselves to. VICE-CHAIRMAN HENNING: Correct. COMMISSIONER NANCE: I would like to see all the levels, you know, of transportation impact fees, residential impact fees, commercial impact fees for those. I'd like to see other growth areas in the nation. I'd like to see the states that have been particularly successful, like Texas. I'd like to see other states that are particularly aggressive right now, like Arkansas, and things of this nature. It's not -- you know, I'm not trying to be hypercritical of staff, but I'm looking for information. VICE-CHAIRMAN HENNING: Leo, does that help you out? MR. OCHS: Yes, sir. I think also if I heard you right, Commissioner Nance, you want more specifics on the alternative financing and revenues -- COMMISSIONER NANCE: For example, for counties that have much lower impact fees, how do they accomplish their infrastructure financing. MR. OCHS: Yes, sir. Page 68 May 28, 2013 COMMISSIONER NANCE: You know, what other mechanisms do they use. What are other counties successful at or employing that we are not, for example. And I realize some don't have near the infrastructure we do. But we have five counties. And, you know, if others are doing innovative things, I would certainly like to know about it as an option. And certainly we have this debt we have to pay, everybody recognizes that, and I'm not minimizing that at all. But I'm just saying, do we have other options to approach it. I just want to know -- VICE-CHAIRMAN HENNING: Absolutely we do. COMMISSIONER NANCE: But what are they? What are others doing? That's all I'm asking. I'm not asking for you to recommend for or against it, I'm just -- you know, I would like to know what sorts of capital revenue programs some of these other states and counties have just with the idea that it might be worth taking a look at. If we're going to discuss it, let's go into it with some information. Like I say, Mr. Register of course is going to be out there in a competitive environment. And, you know, I'm sure he's going to weigh in and he's going to suggest, you know, which ones of these other mechanisms might have a greater or lesser impact on economic development enticement to our community. MR. OCHS: Yes, sir. COMMISSIONER COYLE: Mr. Chair? VICE-CHAIRMAN HENNING: Yes, go ahead, Commissioner Coyle. COMMISSIONER COYLE: Yeah, I would like to offer some opinions concerning the comparison with other counties. One of the things that makes it very difficult to have a precise comparison of cause and effect between Collier and other counties is that we are all unique. The other counties have additional sources of income which we do not have. And we do not have it because the community and Board of County Commissioners has been reluctant to Page 69 May 28, 2013 add additional taxes to Collier County. The choice is really very, very simple. If you don't like impact fees, if you don't like the level of impact fees, then what other tax do you want to impose on the people of Collier County to pay for that? Now, we reached the decision a long time ago that growth should pay for growth, that residents who have already paid the cost in impact fees for the homes that they have built here should not be saddled with funding the developer's cost for building new homes. Those new residents and the developers should foot that bill. That is a policy decision we made in the past a long, long time ago, and before any of us were on the Board. So if we want to change the policy, the decision is simple: What other tax do you want to impose? And then we can conduct a study of that tax to see how much money it would raise and whether or not it would be adequate. Now, the issue about trying to compare with other counties once again is sort of a fool's errand. Because we are not the same as those other countries. The property values in Collier County are among the highest in the entire state. And the mitigation costs are about the highest in the entire state. So every time we want to build a new lane road or lane mile of roads, we have to buy very expensive property, we have to mitigate for that expensive property, because in almost all cases there is a problem with either protected species or with flood control and water management. These are issues that are not so prevalent in most of the other states. We have a lot of bridges that have to be built when we extend road or widen roads. We probably have more bridges in Collier County than almost any other county in the state. So there are lots of reasons why it is more expensive to do things in Collier County than it is in lots of other counties, including Lee. So the impact fees represent the cost of constructing the infrastructure. And the cost of constructing it in Collier County is Page 70 May 28, 2013 very, very high. So I think that trying to develop a precise comparison with what other counties and/or states have done is an exercise in futility. We have to take a look at what is the best way to handle the situation here, and we know more about what our requirements are in Collier County than anybody else. I think we're smart enough to make the decisions on our own. And my observation is that the fundamental decision is if you don't like impact fees, define the other tax that you want to impose on the people of Collier County to fund infrastructure and let's debate that. That is the only way we're going to move forward on this issue, in my opinion. Otherwise we'll spend another three or four years with futile comparisons with things that are irrelevant. Thank you. VICE-CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Yes. Boy, you've been so patient with all of us, thank you very much. I agree -- VICE-CHAIRMAN HENNING: It's my job. COMMISSIONER FIALA: There are so many things to say. First of all, we're probably putting the cart before the horse here today, because here on next Tuesday we're going to be discussing this anyway and coming up with all of these -- with more information yet to be seen. And so I agree that we can't make any decisions here until we have our workshop, and we should very had this meeting after the workshop rather than before. Having said that, I think that one of the things, and I don't know how you can weigh this, but our appeal to -- versus other counties, yes, we do look really good compared to other counties in the State of Florida. And everybody knows it. They use it as far as real estate sales go. And even as construction. Construction I think, in my opinion anyway, they build a nicer place, a nicer house, because we live in a nicer community. And that appeals to a certain category of Page 71 May 28, 2013 people that we want to continue to come here. If we built lower construction or lower income houses, we would appeal to a different category of people. We're a premier county with superior infrastructure, and that has been something that we've been very proud of. Just our appearance, for instance, with the median landscaping. It makes all the difference in the world as to how we look and other people are now emulating us, which I think is interesting. Right now you don't have to worry about stimulating construction. They can't keep up with the work as it is. Which is great; there's no complaints there. I'm delighted to see everybody working and working so diligently. So I'm wanting to know what really can be accomplished if we do lower impact fees. As Commissioner Coyle just said, and I'm sure others will agree with him, I don't know about on this commission but others, that you've got to have the revenue from some source or you've got to reduce our appeal to the buyers. And I for one do not like -- do not like taxes at all. I don't want to see gas tax changed, I don't want to see franchise fees, tolls, property taxes increase. Let's face it, when we were at our high, which was a few years back, we had very high impact fees, we had very low taxes. We're sixth from the bottom in the State of Florida as far as property taxes go, millage rate. And also we had the second highest growth rate in the entire country. Only Las Vegas was ahead of us. And we were the highest growth rate county in the State of Florida. That says that we must be doing something right. And as you see now, we -- and I'm sure you've read this in Florida, the Florida magazines around the state that say that we are ahead of the other counties as far as our growth now, and recovery. And we like that. We like that. We haven't compromised in any way our infrastructure in order to move ahead like this. So those are a few things. I have so many more things here that Page 72 May 28, 2013 I've marked and written down, but I'm going to save them for Tuesday. VICE-CHAIRMAN HENNING: Okay, thank you. There is a lot of comparables that we can do. Just in our last CAFR report, it showed that comparing with Sarasota County our debt load per population is pretty high. So however, there is one question the County Manager asked, was do you want to change collection of impact fees from time of permit to C.O. I think that question should be asked next Tuesday again. MR. OCHS: Yes, sir. COMMISSIONER FIALA: Agreed. VICE-CHAIRMAN HENNING: Now, I'm not sure if it's whether you like impact fees or dislike impact fees. I think the question is, is it the appropriate source of funding. And Commissioner Coyle is right, if you take away one funding source, you need to think about replacing that funding source. Because the need or the desire for infrastructure is not going to stop if we stop collecting a fee for that infrastructure. And quite frankly, I think it's worth a discussion, not necessarily implementation, because it really -- the implementation needs to happen from the voters. But infrastructure of sales tax should be in my opinion considered. Janet Vasey did an editorial on that maybe a year ago that I thought was quite interesting, and that had to do with tying with economic development. That infrastructure sales tax provided by law is a sales tax that you can use with economic development. MR. OCHS: Yes, sir. VICE-CHAIRMAN HENNING: Now, Mr. Register is going to speak on his thoughts and maybe the community's thoughts, but next Tuesday if we're going to talk about the elimination of impact fees, particularly transportation, I think it's worthy of kicking something -- Page 73 May 28, 2013 having something rise, such as infrastructure sales tax. COMMISSIONER FIALA: Can I ask a question on that? VICE-CHAIRMAN HENNING: Yes. COMMISSIONER FIALA: Infrastructure sales tax, who pays that? VICE-CHAIRMAN HENNING: It would be -- it's a sales tax. COMMISSIONER FIALA: Right. So everybody pays that -- VICE-CHAIRMAN HENNING: Everybody pays that. COMMISSIONER FIALA: -- rather than just the people who are using the new construction. VICE-CHAIRMAN HENNING: And the thought by some on this, and in fact I think this was in Janet's editorial, is everybody enjoys that -- to help pay for that, and because they enjoy using that infrastructure, like a road, things like that. COMMISSIONER FIALA: So does that mean as we're still talking about this particular subject, and you might want to address this Tuesday, does that mean then we have to go to referendum to approve that sales tax, or we as commissioners just impose that sales tax on everyone? VICE-CHAIRMAN HENNING: No, that's a referendum, a ballot initiative that has to go to the voters. And you remember what happened last time we did that. COMMISSIONER FIALA: I do. I was looking at the flames, actually. MR. OCHS: Yeah, we were there. VICE-CHAIRMAN HENNING: You know, I reminded somebody of that Friday, that same discussion that we had. But anyways, we have one public speaker? MR. MILLER: Your register speaker is Bob Murray. MR. MURRAY: Good morning, Commissioners. County Manager. Wow, there is so much information that could be commented on Page 74 May 28, 2013 that I'm going to find it challenging certainly. And we look forward to being with you next Tuesday and being part of the workshop. And who are we? Well, my name is Bob Murray and in this instance I'm representing an ad hoc group, we call ourselves the Collier Communities Economic Recovery Task Force. Our purpose ultimately is to stimulate jobs, the development growth of jobs through development and growth. And we did have the opportunity to look at the impact fee presentation document. And Commissioner Nance picked up on something, and perhaps all of you did that I certainly would have commented on, having to take the average of the state's impact fees does not reflect accurately the real cost of impact fees for our county. They are considerably higher, and California would not look so unattractive then. It's really challenging to try to comment on all of the words that have been stated here. Whatever I had as a thought coming here has been taken down a little bit. And I have very little time, so let's get on with it. Impact fees are in most people's minds a tax. Even though we know by law fees can only be charged to the extent of the expense that the county has and not greater than; otherwise it becomes de facto a tax. While looking back and looking forward, if we look forward for the moment we see okay, we still undoubtedly have some work to do in the future with roads and so forth, but not to the degree that we have had. Looking back the decisions that were made were fine. We don't disagree that it was necessary to jump on and get those properties -- those roads and water systems, et cetera, all of those things under the impact fees, they were necessary. But there comes as time for breathing room. And we are of the mind, and we will say it more clearly, that impact fees can be reduced. We are not looking to see impact fees eliminated necessarily, but we believe that they could be reduced. And our emphasis quite frankly is Page 75 May 28, 2013 on the area of commercial. We realize, especially in East Naples -- I'm just going to just say, if I may quickly, in East Naples and out in the eastern areas, whatever went up in value went down considerably. And recovery, although it looks good for residential, recovery for commercial is going to be a problem unless we provide the opportunity for commercial to provide those services, retail, restaurants, et cetera. Again, not enough time to talk, but thank you for listening. VICE-CHAIRMAN HENNING: Thank you. A fee is for somebody to use. A tax is enjoyed by everybody. I know that I've been at -- no, four structures that I've been in Collier County, I've never paid an impact fee. So it's not a tax, it's a fee for building new. MR. OCHS: Mr. Chairman, if I may, just -- VICE-CHAIRMAN HENNING: Yes, thank you. MR. OCHS: Because Commissioner Nance rightly brought this up. We did not address in our original slides various revenue sources that are used in other areas as well as ours to pay for infrastructure improvements related to growth, but we have done some of that research for Commissioner Coyle's benefit. If he's not in front of the television screen, I'm going to ask Mr. Isackson to just briefly run down this partial list of potential revenue streams for funding of capital improvements and make a few comments on where we stand with those here in Collier. Mark? MR. ISACKSON: Commissioners, the list that you see in front of you is essentially what other counties in our comparable group have used to finance capital improvements. If you look at impact fees, gas taxes, property taxes, those are primarily the sources that we've used. Now I want to be careful, because property taxes are used as a backfill mechanism. They aren't used to support debt, but they're used to support an ongoing maintenance effort in the road area specifically Page 76 May 28, 2013 with our transfer to the Fund 313. We have not delved into the -- we being the county have not delved into the other series of revenue streams that you see on the bottom there beginning with user fees/assessments going forward. The two guys in particular I know, both Sarasota and Martin, kind of use a re-approach, both of which have infrastructure sales taxes and both of which have franchise fees that they use to augment their capital effort. The county certainly has a millage rate at 3.5645 per $1,000 of taxable value. You know the maximum cap is 10. You have gas taxes at this point in time for the county. That is the pledge source of repayment on your gas tax bonds. You're at your maximum ability to raise gas taxes at this point, and that will extend through the life of the bonds, which I believe is 2026 or '27, if I'm not mistaken on your gas tax bonds. The fact that we have not enacted the franchise fees, we've had a whirl at it with the infrastructure sales tax, as Commissioner Henning said, and took some lumps on that one. Those are really policy decisions from the Board from staffs perspective I know in talking with County Manager. What we try to do is simply present the information as it relates to our specific entity and the necessity to have certain revenue streams in place in order to satisfy our debt obligations going forward, which I have spoken to at the podium is our first and foremost priority from a -- certainly from a budgeting perspective. We may have to make sure that whatever our diversity of revenue streams are going forward that there's enough there to not only satisfy our debt obligations but also our continuing obligations to fund maintenance of our infrastructure asset. And we have also mentioned to you that our debt load continues to go down. Commissioner Henning mentioned the comparable slides that were put up by John DeSanto from Ernst and Young. Our debt per capita compared with Sarasota and Martin, which Page 77 May 28, 2013 were those other comparable communities, are going down. And as you recall, within the next 10 years, assuming the issuance of no new debt, that our debt load will be cut in half. So those are all things to consider I guess going forward. But those are my comments, Mr. Ochs, on the caption in front of you. MR. OCHS: Thank you. VICE-CHAIRMAN HENNING: Okay, any more editorials? COMMISSIONER COYLE: Just one more comment, if you don't mind, Mr. Chair? VICE-CHAIRMAN HENNING: Thank you. Go ahead. COMMISSIONER COYLE: I would like to briefly address the per capita debt load. That again is a misleading figure. Collier County has a very low population but a very, very large land mass. That means that we have a lot more roads and utility requirements and expenses. I mentioned bridges before. So when we take a county that has a relatively low population and divide it into the cost of maintaining a very, very large land area, it is naturally going to be higher than most other counties of similar type. But I just want to point out that the use of a per capita figure for debt load is misleading when it comes to an application to Collier County as opposed to some of the other counties. Thank you. VICE-CHAIRMAN HENNING: Thank you. Is there any items on the agenda that we can take care of in the next 20 minutes? MR. OCHS: Mr. Chairman, I suggest perhaps your CRA items you could be able to dispose of, certainly. VICE-CHAIRMAN HENNING: Okay. MR. OCHS: Mr. Muckel is here. And then he can move back to his office. VICE-CHAIRMAN HENNING: So we have a CRA chairman, and I believe that's Commissioner Nance. COMMISSIONER NANCE: Yes, sir. Page 78 May 28, 2013 VICE-CHAIRMAN HENNING: All right, I'm going to close the regular meeting and let the chairman open up the CRA meeting. MR. OCHS: Thank you, sir. CRA CHAIRMAN NANCE: We will now convene as the Collier County CRA. Item #1481 RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS (BCC), ACTING IN ITS CAPACITY AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA), APPROVE RELOCATION OF THE IMMOKALEE CRA OFFICE, AUTHORIZE GIVING NOTICE TO THE CRA'S CURRENT LANDLORD OF ITS INTENT NOT TO RENEW THE EXISTING LEASE AGREEMENT, APPROVE ENTERING INTO A LEASE AGREEMENT FOR OFFICE SPACE WITH THE SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD, INC., AND AUTHORIZE THE CRA CHAIR TO SIGN A LEASE AGREEMENT FOR AN ANNUAL CRA RENT EXPENDITURE OF NOT-TO-EXCEED $21,766.32 — APPROVED MR. OCHS: Mr. Chairman, that brings you to Item 14.B.1 under Community Redevelopment Agency. It's a recommendation Board of County Commissioners, acting in its capacity as the Community Redevelopment Agency, approve the relocation of the Immokalee CRA office; authorize giving notice to the CRA's current landlord of its intent not to renew the existing lease agreement; approve entering into a lease agreement for office space with Southwest Florida Work Force Development Board, Inc.; and authorize the CRA chair to sign the attached lease agreement with an annual CRA rent expenditure of to not exceed $21,766.32. Mr. Muckel? Page 79 May 28, 2013 MR. MUCKEL: Thank you, County Manager Ochs. Brad Muckel, for the record. Good morning, Commissioners. This item is simply requesting the relocation of the CRA to a new venue for an annual savings of just over $25,000 a year in overhead. So I'm here to answer any questions that you might have. CRA CHAIRMAN NANCE: Go ahead. COMMISSIONER HENNING: Thank you. Brad, very noble of-- you understand that the square footage or the rent per square foot is going to dramatically be different? MR. MUCKEL: Yeah, I do. I do. We -- COMMISSIONER HENNING: And this is the Work Force Development? MR. MUCKEL: Yeah. COMMISSIONER HENNING: I can't believe that there's no room for negotiation on this. That's -- is this the average in Immokalee? MR. MUCKEL: No, but it's a set rate at that facility that they charge all of the people. There's, you know, roughly 100 offices in that building. We're looking to lease four of them. So it's not open for negotiation. The rate is what it is. But we will have at our disposal -- COMMISSIONER HENNING: Why did -- I can't figure out why that's not negotiable. MR. MUCKEL: Well, I can only say that I tried to negotiate them and they wouldn't negotiate. But we will have at our disposal three large conference rooms, two reception areas, restrooms, a break room, kitchen. If you look at all the stuff that we're sharing with the other tenants, the rate is actually much lower. COMMISSIONER HENNING: You've answered my question. CRA CHAIRMAN NANCE: Commissioner Fiala? COMMISSIONER FIALA: Did you look at any other properties to see if you could get the same or better than at a lesser price? Page 80 May 28, 2013 MR. MUCKEL: We did. There was only one other facility available to the CRA that would serve our needs, and it wasn't in the condition -- it wasn't in the condition that we would want to occupy. It would need a lot of work to it, cleaning, tenant improvements, painting, drywall work, carpeting. It just wasn't attractive, to be quite honest. CRA CHAIRMAN NANCE: And Brad, I understand from your analysis here that the proposed office space also includes janitorial services, electric utilities and alarm system monitoring, which we had previously paid for under the old arrangement. MR. MUCKEL: It does. CRA CHAIRMAN NANCE: So in addition to ancillary meeting facilities that you enjoy, you also have the direct operational benefits included in the rent. MR. MUCKEL: That's correct. There's a chart that I provided in the body of the executive summary that shows you the comparative analysis of what's covered under the existing and what's covered under the proposed lease. COMMISSIONER NANCE: And due to your initiative and the reduced staffing you currently are managing at the CRA, I actually commend you for this initiative, Brad, and I think it's going to be a good savings. That $25,000 is going to come right back to the taxpayers through benefits that can be funded through the CRA. And with that said, I will make a motion to approve this item. COMMISSIONER HENNING: I'll second it. COMMISSIONER FIALA: I don't feel comfortable with it, but I'm going to respect your views on this. You've seen it and you know what's happening and this is your district, so I will vote for it. CRA CHAIRMAN NANCE: All right, any additional comments? (No response.) CRA CHAIRMAN NANCE: Hearing none then, I'll call the Page 81 May 28, 2013 question. All those in favor, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. CRA CHAIRMAN NANCE: Aye. Any opposed by like sign. (No response.) CRA CHAIRMAN NANCE: Commissioner Coyle, I apologize, sir, did you have anything you wanted to add to that? I apologize for not recognizing you. COMMISSIONER COYLE: No, that's not a problem at all. It was well covered. Thank you. CRA CHAIRMAN NANCE: Thank you, sir. All right, passes unanimously 4-0. Item #14B2 RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS, AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA), APPROVE IMMOKALEE CRA'S PROPOSED EXIT STRATEGY FOR THE IMMOKALEE BUSINESS DEVELOPMENT CENTER (IBDC) AND AUTHORIZE THE COUNTY ATTORNEY TO PREPARE THE NECESSARY DOCUMENTS FOR FUTURE CRA BOARD CONSIDERATION — APPROVED MR. OCHS: That takes us to 14.B.2, Mr. Chair. That's a recommendation for the Board of County Commissioners as the Community Redevelopment Agency to approve the Immokalee's CRA's attached proposed exit strategy for the Immokalee Business Page 82 May 28, 2013 Development Center and authorize the County Attorney to prepare the necessary documents for future CRA Board consideration. Mr. Muckel? MR. MUCKEL: Thank you. This item, Commissioners, is related to the Immokalee Business Development Center which you voted at a past meeting to spin off from under the CRA's management to a nonprofit organization. COMMISSIONER HENNING: Move to approve. COMMISSIONER FIALA: Second. CRA CHAIRMAN NANCE: I have a motion and a second. Commissioner Coyle, do you have any comments? COMMISSIONER COYLE: No, not at all. I'm all in favor of it. CRA CHAIRMAN NANCE: All right, sir. I have nothing but good things to say about this. We hope Marie gets her chance to continue with Immokalee Business Development Center. And I thank you, Mr. Muckel, again for working with her. Marie, we wish you the very best. Do you have any comments, ma'am? MS. CAPITA: I just want to thank the Commissioners for all their help and helping me extend this into a not-for-profit, and staff for all their help in planning this exit strategy with me. It took the effort of the whole community and we did put it together and I wanted to thank everyone for that. CRA CHAIRMAN NANCE: Well thank you. Are there any other comments from the Board? (No response.) CRA CHAIRMAN NANCE: Hearing none, Commissioner Coyle, if you're good, I'll call the question. All those in favor, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COYLE: Aye. Page 83 May 28, 2013 CRA CHAIRMAN NANCE: Aye. All those opposed? (No response.) CRA CHAIRMAN NANCE: All right, it passes 4-0 unanimously. Thank you very much. Thank you, Mr. Muckel, thank you, Marie. MS. CAPITA: Thank you. MR. MUCKEL: Thank you. MR. OCHS: Mr. Chairman, that concludes your CRA Board regular agenda items today. CRA CHAIRMAN NANCE: Concluding the agenda items for the CRA, we'll call the CRA adjourned and return to Commissioner Henning. VICE-CHAIRMAN HENNING: Okay, seatbelts are on? Why don't we go to 11.F. MR. OCHS: Yes, sir. VICE-CHAIRMAN HENNING: Formerly 16.D.12. Item #11F RECOMMENDATION THAT COLLIER COUNTY NO LONGER PURSUE WETLAND MITIGATION CREDITS AT THE PEPPER RANCH PRESERVE, BUT CONTINUE TO PURSUE GRANTS FOR WETLAND RESTORATION AND PANTHER HABITAT MITIGATION CREDITS ON THE PROPERTY — MOTION DIRECTING THE COUNTY ATTORNEY TO REVIEW AND CONSULT WITH PROFESSIONALS REGARDING INITIAL SALE AS IT PERTAINS TO MITIGATION — APPROVED MR. OCHS: Thank you. And 11 .F is a recommendation that Collier County no longer pursue wetland mitigation credits at Pepper Ranch Preserve but continue to pursue grants for wetland restoration Page 84 May 28, 2013 and panther habitat mitigation credits on the property. This item was brought forward for discussion by Commissioner Nance. COMMISSIONER NANCE: Yes, thank you very much. I just wanted to bring this forward because there are three -- there were three items on today's agenda that had to do with Conservation Collier, this I think being the most important one. But what I wanted to bring up and I just want to make it a matter of public record, the fact that the county is really struggling with finding value in our Pepper Ranch Preserve purchase. And it appears that we really don't -- despite the recommendations from consultants which steered us apparently in a direction that was improper back in '08, prior to our purchase in '09, that we don't have any opportunities for wetlands credits or really a mitigation bank opportunity here. And I just want to go ahead and say that before -- you know, I understand that Conservation Collier is winding down a little bit and we're gathering our forces to create a -- I guess the ordinance calls for a full report to taxpayers on monies that we spent and where we are, I am remiss at this point to take action that ceases our work on this when it might be the only -- you know, one of the only values that we have there. And I just thought it deserved a grant or discussion than perhaps we were giving it on the consent agenda. MR. OCHS: Yes, sir. COMMISSIONER COYLE: Mr. Chairman? VICE-CHAIRMAN HENNING: Yes. Go ahead. COMMISSIONER COYLE: I'd like to point out, I think I'm correct here, but we need the County Manager to verify this, the problem seems to be that the state has made a recent change in their mitigation requirements. So the assumption and guidance at the beginning of this process was certainly sound, but because of a fairly recent change in mitigation application requirements we find it very difficult now to get those same mitigation requirements. Is that true, Mr. Ochs? Page 85 May 28, 2013 MR. OCHS: Yes, sir. Actually, Commissioner, the change is at the federal level and the code of federal regulations. That did occur some time ago, however, but certainly after we had initially received authorization from the Board to proceed on the concept of developing a public mitigation bank here. But I think it's worthy, Mr. Chairman, for Ms. Sulecki to make a few comments in that regard. COMMISSIONER COYLE: Okay, thank you. VICE-CHAIRMAN HENNING: Go ahead. MR. OCHS: Go ahead, Alex. MS. SULECKI: Good morning, Commissioners. For the record, Alex Sulecki, Coordinator of your Conservation Collier Program. And I have with me together Melissa Hennig, she's a Senior Environmental Specialist Land Manager and staff member who most closely was involved with this. We did invite our consultant here to speak with you today, but she's not going to be here 'til about 1 :00, so she'll miss the discussion. I do have a presentation for you, but I can't tell you that it's short, so I'd be happy to answer questions, if you'd prefer at your pleasure. MR. OCHS: Alex, why don't you give a summary of what happened. VICE-CHAIRMAN HENNING: No, I think the issue is about our understanding credits that would be available and now things have changed. Is that correct, Commissioner Nance? COMMISSIONER NANCE: Well, I just didn't think that we shouldn't take action closing the door on anything until we sit down and let everybody understand what's going on. According to the executive summary, the federal mitigation rule change that we discovered in 2011 took place prior to our purchase of the Pepper Ranch, which I think is just a little disquieting to me when you hire somebody that represents themselves as an expert in the field Page 86 May 28, 2013 and obviously led the Board into error, at least in this segment of the purchase. I'm not saying that Pepper Ranch is without merit, don't get me wrong on that. But I just want to understand. I think it's worthwhile for us to go through this with some detail now and understand clearly what opportunities we have and opportunities that we don't have or no longer have rather than doing it incrementally. I think it's a disservice to do that incrementally. And I don't really want to subject the Board to this extended discussion at this time. Maybe we need to bring it back as an agenda item in the future, Mr. Ochs. I don't know what the feeling of the Board is, or Commissioner Coyle. COMMISSIONER COYLE: Well if I may, if in fact that change was made before our purchase, you're absolutely correct and I would support it. I would be interested in knowing if someone intentionally deceived us in the process or if we failed to conduct an appropriate investigation of our abilities to get mitigation credits ourselves. So if it occurred before we purchased it, I fully agree with your position, Commissioner Nance. VICE-CHAIRMAN HENNING: So what's the answer? MS. SULECKI: Would you like me to go through the summary of what happened? I'd be happy to do that. VICE-CHAIRMAN HENNING: Yes. MS. SULECKI: All right. Pepper Ranch Preserve was acquired in February, 2009. And you may recall that mitigation wasn't a goal in the referendum, but it was considered a viable secondary opportunity. And as part of our due diligence, staff commissioned a feasibility study in April of 2008 to determine the potential to receive mitigation credits as part of the benefits of acquiring the property. At the time we were considering a regional offsite mitigation area or ROMA, so the study was geared to that. Page 87 May 28, 2013 The feasibility study was completed and submitted to us in June, 2008, indicating there was potential. That study was mentioned and offered to the Board during a presentation as a part of getting approval to make offer on the Pepper Ranch. July 22nd, 2008, Item 10.E. In addition to the study, staff also consulted with U.S. Fish & Wildlife regarding the potential for panther habitat units and understood this potential was there and discussed the potential for mitigation and received a preliminary estimate from a member of county staff familiar with mitigation. So all things pointed to a realistic potential at that point. So we acquired Pepper Ranch. And early in 2010 we contracted with Shada Environmental to permit a Pepper Ranch Preserve ROMA. Permitting would be through the Army Corps of Engineers and South Florida Water Management District. In pre-application meetings with the district it was decided to pursue the ROMA in phases to gather the low-hanging credit that was most expeditious to acquire. The Phase I boundary that you see on the screen in yellow was created to take in an area where extensive exotic removal was required. There was not a lot of lift to be gained by improving wetlands, because they were in relatively good condition. But the assumption was that we could get significant wetland credits by placing a conservation easement over the area and removing exotics. Staff and our consultants attended a pre-application meeting with the district but no mention was made of the new rule which went into effect in June, 2008, the same month that we got our feasibility study. A year into that permitting process our consultant learned of the April 10th -- well, excuse me June, 2008 federal rule changed what we could get credit for under Army Corps federal permitting regulations. It essentially removed the ability for us to get credit for anything that was part of a land management plan and would otherwise be done, like exotic removal and prescribed fire, which were two of our big Page 88 May 28, 2013 things. In early 2011 Shada subsequently met with Army Corps, who made some recommendations to shift the focus of the prospectus from a ROMA to a mitigation bank. But no mention was made of the rule change. In late 2011 we learned of a situation in Lee County that was very similar, where a Lee County perspective for 20/20 lands was denied by Army Corps. And by this time we knew we weren't going to get credit for exotic removal, but we still believed we could get credit for the conservation easement, enough to make it worth pursuing. At that point we spoke with Army Corps about the Lee County denial and asked if Pepper Ranch was likely to be denied. The Army Corps staff would not provide an answer on the appropriateness of the Pepper Ranch prospectus without it having been submitted. So we submitted it. The first request for additional information, RAI, included a request to submit the South Florida Water Management District environmental resource permit, which was the other permit that we required. We submitted that with the estimated wetland credits reduced, from 73 to 25, based on that 2008 mitigation rule change and the Lee County denial. We received and responded to a couple more RAI's from Army Corps and South Florida Water Management District through 2012. In December, 2012 staff and members of all agencies met at Pepper Ranch to conduct a site visit where agency staff started conveying concerns. As a result of that visit, the Army Corps representative advised staff she did not think the proposed bank would meet criteria for mitigation credit and we could either withdraw our application or pursue it to a letter of denial. And we chose to pursue to that formal Page 89 May 28, 2013 letter, which is part of your packet. So at this point we believe there are a few options. We can restrict public use at Pepper Ranch; and I want to talk to you a little bit about that. We could design some additional hydrologic restoration, including some restoration of isolated wetlands and pasture areas, which we would call Phase II, which would on your screen be the pasture areas there. That would mean removing the cattle that we have there. And the existing cattle lease has another year option on it. We could revise the funding mechanism in our prospectus to satisfy the Army Corp's concerns about lack of assurance for funding restoration work with the credit sales, and that was part of the issue. But something kind of important I would like to bring to your attention. Public access is an important part of the management and of this program. And that's directly from the ordinance. Mitigation is not in the ordinance, but it was determined early on that it was not something that was prohibited by the ordinance. So at Pepper Ranch, as part of the approved management plan, we have current and proposed uses. And these are hunting -- current uses: Hunting, hiking and horseback riding. And proposed uses: All the above and mountain biking, boardwalk and primitive camping. And so you see the map on your screen shows the location of these proposed uses. Red is the boundary of the ranch; the broken yellow lines are hiking trails, hiking trail there; solid yellow are mountain biking, over here; and broken orange or multiuse trails with horseback riding; the light blue is the access road; and the purple and white is the proposed boardwalk in the cypress area. And camping is in the lodge area. So something important to note to you: In light of the denial and our recommendation to you to continue to pursue PHUs, panther habitat units, we met with U.S. Fish & Wildlife permitting staff on May 15th, just a couple weeks ago, to discuss potential for generating Page 90 May 28, 2013 PHUs via a conservation bank. And this is in reference to the second to last paragraph in your executive summary, Page 2, where we told you we will submit a prospectus to U.S. Fish & Wildlife to determine if they would consider Pepper Ranch an appropriate place for a conservation bank before we begin that lengthy permit process. It's a different process, it doesn't require Army Corps approval, and the federal rule was specific to wetland mitigations and would not apply here. So at that meeting we were advised that the proposed level of public use access at the preserve will be a determining factor in permitting the ranch as a conservation bank. There's a potential for U.S. Fish & Wildlife to require a reduced level of public use in order to grant the full amount credits. And we already know -- the picture on your screen, we already know there's one panther that frequents the lodge area. You can see in this photo taken by a hunter just a few weeks ago on May 13th. There's been sightings in this area for a couple of years and it's likely the same panther. So if U.S. Fish & Wildlife indicates in response to a draft prospectus that reduced level of public use will be required to permit a conservation bank, then staff will return to the Board for more direction and see what you'd like to do. So our recommendation is to abandon the pursuit of wetland credits. We don't believe that it's worthwhile at this time. And if you want me to go into more detail on that, I'd be happy to. But we think we should pursue grants for wetland restoration. We've already submitted one for the restore grant. We also think we should pursue panther habitat mitigation credits. Because even with reduced credits, we still believe it would be worthwhile for us to pursue those. So if you have any questions, I'd be happy to answer them. VICE-CHAIRMAN HENNING: Can I make a suggestion? Page 91 May 28, 2013 Have the County Attorney look at recommendations by consultants, including the appraisal -- an appraiser on this, and see if we purchased -- and I do recall somebody saying -- giving a value on some kind of mitigation credit or whatever. Take a look at it. I think we're running up to the statute of limitation. And I think that should be the direction at a minimum on this. Is there any comments on my recommendation? COMMISSIONER COYLE: I support it. COMMISSIONER FIALA: Yeah, me too. COMMISSIONER NANCE: As do I. VICE-CHAIRMAN HENNING: So I'm going to go ahead and make that motion. I don't know if we really need to approve this one. This is just a -- it's not a time sensitive or anything, it's just a direction under this one. MR. MILLER: Mr. Chair, you do have a registered public speaker for this item. VICE-CHAIRMAN HENNING: Okay. Well, I'm going to make a motion that we direct the County Attorney to look at consultants and professionals that made any recommendations on any kind of mitigation that made the sale happen through the price and support. COMMISSIONER FIALA: I'll second your motion. VICE-CHAIRMAN HENNING: Okay. First public speaker? MR. MILLER: Your public speaker is Amber Crooks. MS. CROOKS: Hi. Amber Crooks from the Conservancy of Southwest Florida. In the interest of time, I'll just summarize some comments that I was going to speak on, and that's just the incredible value of the Pepper Ranch Preserve for its recreational and esthetic and environmental values. Of course that's one of the reasons for the Conservation Collier Program, to acquire properties like this. And it was a victory for that program with this acquisition for a multitude of Page 92 May 28, 2013 reasons that I won't speak to in detail. But in regards to your direction, the Conservancy would have an interest in continuing to work with the county in trying to find the balance between public use and the mitigation banking opportunities on that property to recognize that's one of the aspects that the county was looking for and its acquisition was the mitigation aspect. And with the remaining option of the panther habitat units. We would like to continue to work with staff on that opportunity. Thank you. VICE-CHAIRMAN HENNING: Thank you. MR. OCHS: Commissioner, the Board would not want us to continue the pursuit of that panther habitat mitigation, irrespective of the action that the County Attorney is taking? VICE-CHAIRMAN HENNING: Well, we already gave that direction a long time ago, right, on a panther mitigation? COMMISSIONER NANCE: Hasn't it been ongoing? VICE-CHAIRMAN HENNING: Yeah, it's been ongoing, right? MS. SULECKI: We've been pursuing it at your direction. We'll continue. MR. OCHS: Thank you. I just want to clarify. VICE-CHAIRMAN HENNING: Any other discussion? (No response.) VICE-CHAIRMAN HENNING: All in favor, signify by saying aye. COMMISSIONER FIALA: Aye. VICE-CHAIRMAN HENNING: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Any opposed? COMMISSIONER COYLE: Aye. Mr. Chairman, could I just make a brief comment about federal government's actions? You know, this is an extremely unfair process where the people of Collier County voted to buy conservation land and the federal government would not recognize that conservation for mitigation purposes. They Page 93 May 28, 2013 want the people of Collier County to pay twice. I think that is an unfair process. And for whatever purpose it might serve, we might ask our lobbyists in Washington to see if they can explore ways of getting that process overturned. That's a long, long, long shot. But I just wanted to express my disapproval of the federal government's actions on this. VICE-CHAIRMAN HENNING: But Commissioner Coyle, I think it's worthy of us trying to understand why they did that. COMMISSIONER COYLE: I think I know why. They want you to pay twice. They want you to set aside conservation areas, and then when you spend your monies doing that, they won't give you credit for mitigation, which is really a stupid process. VICE-CHAIRMAN HENNING: Well, my understanding is that only has to do with government. Government cannot seek credits on their own property that they preserve; however, the public can do that. Is that a correct statement? No? MS. SULECKI: Well, I believe that we can't pursue credits for things that we were already going to do under approved programs. And my understanding was that this benefits private mitigation banks who are supported by this group. VICE-CHAIRMAN HENNING: And I think if you really dive into it you'll find that it was the private sector that lobbied their legislators to create legislation. And I believe they also did that on the state level -- MS. SULECKI: I'm not aware. VICE-CHAIRMAN HENNING: -- in the recent past. COMMISSIONER COYLE: Yeah, I wouldn't doubt that at all. But it's extremely unfair to the taxpayers of Collier County. VICE-CHAIRMAN HENNING: So I think Commissioner Coyle's suggestion is worthy of discussion. Jeff? What do you -- oh, I'm sorry, you wanted to say something. COMMISSIONER NANCE: Yeah, Commissioner Coyle, I Page 94 May 28, 2013 agree with you 100 percent. And that's why I brought this up. I mean, I can't fathom that somehow we've undertaken this -- that the citizens of Collier County have endorsed taxing themselves to work forward for conservation and now we can't get any conservation value out of it or mitigation value back out of it to the county. I think it's a bizarre situation. I just think everybody needs to be aware of it. And like I say, there's three items here: There's the Pepper Ranch Preserve, there's the Red Maple Swamp and there's Horsepen Strand. All three of those are really very good projects that benefit Collier County and its taxpayers and also have this wonderful conservation, you know, feature about it. So I don't know that we can take action today, but I hope that we move this into another agenda item, you know, without incurring a tremendous amount of cost or litigation or anything else that we can figure out what we can do here. I just thought it was worthy of discussion. I support what you said 100 percent, Commissioner Coyle. MR. OCHS: Mr. Chairman, we can add this -- or you can add this to your federal legislative agenda and we'd be happy to work with our federal lobbyists to see what we can do to change the law in Washington. VICE-CHAIRMAN HENNING: But I think we need to understand the history of it. So if you could bring that back -- MR. OCHS: I'd be happy to. VICE-CHAIRMAN HENNING: -- in our communications or something like that we can give you direction at that time. MR. OCHS: Very good. VICE-CHAIRMAN HENNING: Is that okay, Commissioner Coyle? COMMISSIONER COYLE: Yeah, that would be great, thank you. VICE-CHAIRMAN HENNING: Did we vote on this item? Page 95 May 28, 2013 COMMISSIONER NANCE: We voted on your item, your motion to let the County Attorney take it. VICE-CHAIRMAN HENNING: Right. And if there's no other action on this item, we'll go ahead and take lunch. MS. SULECKI: Commissioners, thank you. Can I approach you please and hand you one of our newest brochures before I leave? VICE-CHAIRMAN HENNING: Well, we're going to go to lunch, so we'll be back at 1 :1 1 . COMMISSIONER COYLE: I'd like for you to give me one. VICE-CHAIRMAN HENNING: You give one to Commissioner Coyle. COMMISSIONER NANCE: We're putting the stamp on it right now, Commissioner Coyle. COMMISSIONER COYLE: Okay, thank you very much. VICE-CHAIRMAN HENNING: Thank you. (Lunch recess.) MR. OCHS: Mr. Chairman, you have a live mic. VICE-CHAIRMAN HENNING: Thank you. Commissioner Coyle, are you on line? COMMISSIONER COYLE: Hello? VICE-CHAIRMAN HENNING: No, okay. That's fine. Next item? MR. OCHS: Yes, sir. COMMISSIONER FIALA: Sounds like him coming through. Riding a horse in. COMMISSIONER COYLE: That's the voice from beyond. VICE-CHAIRMAN HENNING: Sounds like he's trying to break through those chains. Item #1 I E Page 96 May 28, 2013 RECOMMENDATION TO ACCEPT A STATUS REPORT ON OPERATIONAL MANAGEMENT OF THE ISLES OF CAPRI FIRE DISTRICT — MOTION TO MOVE FORWARD WITH NEGOTIATIONS IN SUPPORT OF AN INTERLOCAL AGREEMENT BETWEEN THE ISLES OF CAPRI AND EAST NAPLES FIRE DISTRICTS AND BRING BACK FOR BOARD APPROVAL — APPROVED MR. OCHS: Commissioners, you're on to your 1 :00 p.m. time certain. It's Item 11.E on your agenda this afternoon. It's a recommendation to accept a status report on operational management of the Isles of Capri Fire District. And Len Price, your Administrative Services Administrator, will present. MR. MILLER: Mr. Chairman, we have five registered public speakers for this item. VICE-CHAIRMAN HENNING: Okay, great. Thank you. MS. PRICE: Good afternoon. For the record, Len Price, Administrative Services Division Administrator. You have before you a status report. As you may recall we asked for -- or you approved the County Manager to request proposals from Marco Island and from East Naples Fire Department -- Fire District to handle management of Isle of Capri Fire District. And we received one proposal from East Naples and a letter from Marco Island stating that they were not planning to submit a proposal at that time. Subsequent to that, my understanding is that Marco Island City Council has reconsidered that and is perhaps planning on submitting something. However, we've advised them that they would have to submit that direct to you and that we were not contemplating that at this time. We did have a very good meeting with East Naples Fire District to go over the proposal that they sent. And as you see, I've identified some of the questions and answers that they provided to us. At that Page 97 May 28, 2013 time the -- your advisory Board voted not to take action until the fall. Since that time they've had another fire advisory board meeting at which they've requested that the Commissioners ask county staff to fully vet the proposal that came from East Naples so that they can get more of the answers, look more into the numbers, et cetera. And so I believe that that is what your advisory board has asked of you, to direct staff to fully vet that proposal. And I think that there are several people here who can either supplement what I've said or correct anything that I've stated incorrectly. COMMISSIONER FIALA: Could you explain to me what fully vet means? MS. PRICE: I believe that they want us to take it almost to the point of negotiation, find out what the status of our firefighters would be, what the status of our fire station would be, to look at the numbers and make sure the numbers that are proposed -- like East Naples is talking about bringing the millage for the entire area down to 1.5 mils, which is a reduction in the dollars that would be collected. I think they want to make sure that they can do what East Naples is stating they can do, which is provide the same level of service. And I believe that the reasons East Naples believes they can do it for the less costs is because they're going to capitalize on and maximize some of their current resources, you know, that we use differently. So it is my understanding that they really want us to get all the questions answered so that the next time that the fire advisory board looks at it they know exactly what the new circumstance would look like. VICE-CHAIRMAN HENNING: Any other questions? COMMISSIONER FIALA: Nope. VICE-CHAIRMAN HENNING: So it sounds like we're going to actually continue this item? That's -- COMMISSIONER FIALA: Maybe not. Page 98 May 28, 2013 MS. PRICE: Depending on what you all decide to do. I wouldn't think of it as a continuation but rather as direction to staff, HR, your County Attorney's Office, O&B, fire district personnel, I would ask that on any conversations that we're having to get these questions answered that the advisory board appoint one of their members to help us and make sure we're asking all the right questions. That would be my suggestion. And we form a small committee to just try and work through all the issues that might come up. MR. OCHS: Mr. Chairman, if I might, just for the public's benefit, as I understand the proposal from the East Naples Fire and Rescue District, it essentially is to take over through an interlocal agreement or some other instrument the management services for the Isles of Capri District for fiscal year '14 and then work during that year with the legislative delegation to effect a change in their district boundaries through their special act or some other mechanism that would then allow for a full merger of the two areas into a single district in fiscal year '15. COMMISSIONER FIALA: You understand it correctly. MR. OCHS: So that is the proposal essentially that we've received from the East Naples Fire and Rescue District. VICE-CHAIRMAN HENNING: Okay. COMMISSIONER FIALA: And Mr. Chairman, could we hear the speakers before I make any further comments? VICE-CHAIRMAN HENNING: Sure, I would love that. But I want to ask Commissioner Coyle if he has anything at this time. COMMISSIONER COYLE: Nothing at this time, Mr. Chair, thank you. VICE-CHAIRMAN HENNING: Let's hear our speakers. MR. MILLER: Your first public speaker is Phil Brougham. He will be followed by Matt Crowder. COMMISSIONER BROUGHAM: Good afternoon, Commissioners. My name is Phil Brougham and I'm a resident of the Page 99 May 28, 2013 Fiddler's Creek community. And I've been involved with the question concerning the Isles of Capri Fire District now for about a year, a little over a year, and I know the other folks here from Isles of Capri have been involved in discussing this issue longer than I. I am speaking for, not elected by, but speaking on behalf of 280 property owners within Fiddler's Creek, plus some commercial properties in Fiddler's Creek that are taxed in the Isles of Capri taxing district, fire district, and we are currently paying two mils and we've been paying two mils for quite some time; whereas the other 1,500 approximate property owners within Fiddler's Creek are taxed by the East Naples Fire Department paying 1.5 mils. That's why I got involved. Len has told you, you've solicited -- after many, many discussions of many, many committees, you solicited proposals from East Naples and Marco. You now have a proposal from East Naples to do essentially what I just heard, enter into an interlocal agreement effective the next fiscal year, hopefully leading through negotiations and involvement of the Fire Advisory Board on Isles of Capri to a full consolidation. And I would support that effort. But I have my doubts. And the residents of Fiddler's Creek have I think been patient for a year. And I think there are some immediate actions we can take to ensure that those residents are taxed equally and fairly, and we have a homogenous tax rate throughout all of Fiddler's Creek. The Isles of Capris Fire District is an MSTU, and I think it's within your power to direct county staff to modify that MSTU to enter into an interlocal agreement with East Naples Fire to provide fire and rescue service to the 280 properties that I just mentioned. That can be effective at any time, but it could also be made effective October 1. That would guarantee to these residents that we are taxed at 1.5 mils. Further, you could direct, and I would urge you to do that, that you modify the boundaries of the Isles of Capri MSTU, which is also Page 100 May 28, 2013 within your power to do that, to remove those 280 plus properties from the Isles of Capri MSTU, and then further support a local bill to be advanced by East Naples and Fiddler's Creek later this summer to the state legislature to formally adopt those properties within the East Naples Fire District. I think we deserve some immediate relief. I think I'm lobbying very heavily that we receive a fair tax for excellent fire services, whether they're from Isles of Capri or East Naples. And so I would really urge you to take three actions today as I just mentioned. VICE-CHAIRMAN HENNING: Next speaker? MR. MILLER: Your next speaker is Matt Crowder. He'll be followed by Jeri Neuhaus. MR. CROWDER: Mr. Chairman, members of the Board, thank you. For the record, Matt Crowder. I'm currently the vice-chairman of the Isles of Capri Fire Advisory Committee. I've been involved with the Isles of Capri Fire Department in some capacity or another starting in 1997. And some 15 years ago I stood in these very chambers, as Mr. Ochs can attest to, trying to convince the Board of County Commissioners to not go forward with an Isles of Capri/East Naples fire consolidation. We prevailed back then, but if given the same opportunity today, I would speak in favor of such a consolidation for these three reasons; and I want to state that these are my personal opinions, I'm not here today speaking on behalf of the fire Board. And they are: Number one, I believe consolidation is inevitable. I also believe it's a good idea. And thirdly, I know that the people of Collier County, including those in our precinct, have voted overwhelmingly in favor of consolidation. I also believe that our current fire Board is not well equipped to advise the BCC on this important issue. And I'll tell you why: I think that as I have stated to certain members of county staff, I think we lack the expertise to address such issues as differing retirement plans, a Page 101 May 28, 2013 dispensation of durable assets, and quite honestly, with four or five of our board members relatively new to this conversation, I think we lack the collective insight to make an informed recommendation. And just a final word on why I think now is the time to go forward with this interlocal agreement. I believe our fire department is falling behind in terms of resources needed to protect our district. And I'll just give a couple of examples, if I could. Our fire department currently has no paramedics certified to practice in Collier County. We rely completely on the firefighter exchange program with EMS in order to have advanced life support capabilities in our district. Also, we have three of the tallest high-rises in probably a 20-mile radius and we have no aerial apparatus to handle these very tall buildings. Again, we rely on neighboring departments in order to provide those recourses. So it seems logical to me personally, to move forward with an interlocal agreement as it has been described. I believe we could alleviate the shortages and at the same time have our millage reduced to -- by a half a million. Thank you. MR. MILLER: Your next speaker is Jeri Neuhaus, followed by Jim Hughes. MS. NEUHAUS: Hi. I'm Jeri Neuhaus. Like Matt, I have been involved with the fire department since 1997 and fought very loudly and strongly to keep the merger from happening with East Naples back in '97 and then once again back in the 2000's. Like Matt, I agree that given the choice today, I would have to support consolidation, because it is inevitable. I think we've outgrown ourselves. I think we've done a fine job. And I think under the direction of our former chief, we rocked. It was a great department. I don't think we're capable anymore of handling our district. I think it's time to really look at consolidation that everybody in Collier County voted for. Page 102 May 28, 2013 However, when it comes to Fiddler's Creek, unless the decision is made to consolidate, I can't support the idea of Fiddler's Creek pulling out of our department, because that would decimate our budget. And although I appreciate their desire to do so in order to get a 1.5 mil rate, that the entire district needs to be treated as one district. We don't part and parcel pieces out until a decision's made. We're going to consolidate and we take Fiddler's Creek with us and we go for it. If we're not, then Fiddler's Creek has to be part of the conversation about why we're not doing it. Again, I have fought long and hard against it. And this time I'm fully, fully in support of it. As long as the questions get answered that we presented to East Naples and as long as certain things get addressed; such as how are the firefighters going to be handled, how is retirement going to be handled, how are assets going to be transferred and things like that. I think it's just -- it's inevitable. Thank you very much. MR. MILLER: Your next speaker is Jim Hughes, followed by George Lara. MR. HUGHES: Commissioners, you're hearing different agendas. I'm sure you have different ideas on how you're going to vote. And instead of standing up here and telling you what you should or shouldn't do, I'd like to give you the opportunity, if there's any questions you have that I might be able to answer, I'll try my best, that -- in order to help you make your decisions. I'd like to take this time to give you that choice to ask me questions. VICE-CHAIRMAN HENNING: Any questions by the Board? (No response.) MR. HUGHES: Okay. Thank you. VICE-CHAIRMAN HENNING: Thank you. MR. MILLER: Your final speaker is Jorge Lara. MR. LARA: I always have time with these really tall -- trouble with these really tall mics. Page 103 May 28, 2013 Good afternoon, Commissioners. My name is Jorge Lara and I'm here speaking on behalf of the firefighters at Isle of Capri Fire Rescue, the guys who are on the front line. East Naples and Golden Gate are fine organizations. They do phenomenal work even during times where dollars are short. We hold incredible regard for both organizations. However, these departments are at the inception of their merger. There are lots of variables regarding the trial and error methods still. I'm sure that obstacles will be overcome, but it will take time and dollars. In the end only time's going to ensure their success, and I'm sure they're going to be successful. Which brings me to my department, Isles of Capri Fire Rescue. Why merge with us now? Not even merge, why disintegrate us now? Was the introductory cost saving of .5 mils really worth losing firefighters that know most of the district by name? I mean, when we get an address to go to a call, before knowing the address we know, oh, well, that's so and so's neighbor or so and so's neighbor. Because we see them every day. We see them every day when we work out, we go jog. I mean, we've got sweat equity, as the community has sweat equity, into this department. Make no mistake about it, that a merger right now is going to mean losing the staff you have. Every one of us. And I'm not here to fight for our jobs. In a way I am. I'm here to fight for the department that really belongs to that community. It's under the county, but it really belongs to our community. It's one of the last departments, just like Ochopee is, that belongs to the community where we go outside, we can wave at somebody and they know who we are, we know who they are. We know whether he fishes, whether he's an electrician, how many children they have, what elements the children may have. So we're prepared. Yes, none of us are paramedics that are Tober Cert, as they call it. But most of the calls are ALS. We know what we're doing. We Page 104 May 28, 2013 work alongside fine medics, you know. So remember, guys, change gives and it takes. You got the light bulb, you lost the candlelight dinner. You got the car, you gained pollution. You're going to get a .5 millage reduction, who knows what you're going to lose. You're losing us for sure. With that, you know, I leave it on you folks. Thank you very much, and thank you for your time. VICE-CHAIRMAN HENNING: Thank you. Commissioner Fiala? COMMISSIONER FIALA: Yes, thank you. Leo, or Len, whomever, one of the things I just wanted to clarify, if I make a motion to move forward with the interlocal agreement for Isles of Capri Fire Department and the East Naples Fire Department and everybody sits around this table to further that effort, does that mean Fiddler's still has to separate themselves and they want their own three things, or does that all become part of the process? MS. PRICE: My understanding, and Jeff Page is here, he can answer further, that if we enter into an interlocal agreement effective October 1, part of that interlocal agreement would be reducing the millage rate at that time to 1.5 mils. So I think that that gets Fiddler's Creek essentially what they're looking for under an interlocal agreement. COMMISSIONER FIALA: That way we don't have to separate them, we can take the whole group. You know, we've been trying, we've been working. People in Isles of Capri, they've had a lot of heartache over all of this. And, you know, they've discussed it and discussed it. But in the end they're coming forth and realizing that this is the way of the future, really. They can see that it's going to happen so they just want to make sure that they're treated fairly and that they can keep some of their people right there who know the island, who they know personally on the island. We can't get an assurance from East Naples that they'll do that, Page 105 May 28, 2013 but I'm guessing that they're smart enough to know that they've got good people in place, they're going to keep those people in place. So I tell you what I really want to do, and I don't know if you guys -- well, you should be able to discuss this some more, but I'd like to make a motion that we move forward and enter into an interlocal agreement between Isles of Capri Fire and East Naples Fire and then come back to us with that effort. MR. OCHS: Clarification, please, Mr. Chair? COMMISSIONER FIALA: Yes, sir. MR. OCHS: You said enter into an agreement. Do you want to enter into negotiations and come back with a recommended agreement, or do you -- COMMISSIONER FIALA: Thank you, Leo. MR. OCHS: -- want us to just consummate the agreement? COMMISSIONER FIALA: I'm just jumping ahead. MR. OCHS: I'm not parsing words. Because there is a distinction, particularly when you're going to have to set your millage rate, you maximum millage rate on July 9th. If you don't have a decision by then, then you'll have to -- you can always lower the rate before you adopt the budget in September, but you have to set your maximum millage rate for that MSTU on July 9th. COMMISSIONER FIALA: No, I want to move forward right now into the negotiations with the final result of consolidating two fire departments. MR. OCHS: I understand. VICE-CHAIRMAN HENNING: Is there a second to the motion? COMMISSIONER NANCE: I will second it. VICE-CHAIRMAN HENNING: A motion on the floor and a second. Commissioner Coyle, do you have any input, comments? COMMISSIONER COYLE: No, I'm fully in support of the Page 106 May 28, 2013 motion. VICE-CHAIRMAN HENNING: Commissioner Fiala, you're doing the right thing. Thank you. It's sending the right message to Collier County and the independent fire districts that we do want to consolidate. COMMISSIONER FIALA: And I have to say, it's through cooperation with the Isles of Capri. They could have dug their heels in, but they could see that this is what we should be doing to move forward. VICE-CHAIRMAN HENNING: And during the economic downturn we've had to make some hard decisions with the staffing in the county. And those hard decisions are still going to come forward. One thing I would like to see in negotiations is that the Board of Commissioners retain the facility on Isles of Capri. Either through we own it and they maintain it, or if it ever ceases to be a fire station, it will revert back to the county. That is a great asset for not only the citizens of Isles of Capri but the citizens as a whole. COMMISSIONER FIALA: Commissioner Henning, I totally agree. The County Manager has assured me that they're going to keep that fire station open. They need to have that just because of its close proximity to the island, as well as to Main Sail Drive. And secondly, he has assured me that they're going to keep their boat, because they do fire rescue on boats. So those -- well, of course the County Manager has assured me. I don't know that East Naples has assured me. But that will be going into the negotiations, I'm sure. VICE-CHAIRMAN HENNING: Correct. COMMISSIONER FIALA: Thank you for that. VICE-CHAIRMAN HENNING: Okay, we have a motion and a second on the floor. Any further discussion? COMMISSIONER NANCE: I just have one comment I'd like to make. I congratulate Commissioner Fiala on her leadership on this. I will say that joining us today you can see a number of people Page 107 May 28, 2013 from fire districts all across the county, significant people from East Naples and from Golden Gate, which is in my district. And of course not that this puts any pressure on you guys there, but what it does is I think, you know, that the Board is trying to send a signal to put things into your hands. And I hope you take this opportunity to make the best out of this negotiated process to do the right thing and continue your leadership on it with the understanding that it's very critical to the continuing success of everything. So no pressure, but do the right thing. Thank you. VICE-CHAIRMAN HENNING: Okay, no further discussion, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. VICE-CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. Are we going to 9 or — Item #9A — Discussed; Continued to later in the Meeting ORDINANCE 2013-41 : AN AMENDMENT CHANGING DESIGNATION OF THE GORDON RIVER GREENWAY PARK TO THE CONSERVATION DESIGNATION — ADOPTED MR. OCHS: Yes, sir. We're going to your advertised public hearings, Item 9.A. It is a recommendation to approve the 2012 cycle of Growth Management Plan amendments. This is an adoption hearing. Mr. David Weeks will present. MR. WEEKS: Commissioners, David Weeks of your Comprehensive Planning Staff. I just want to make a couple of Page 108 May 28, 2013 introductory remarks and as then as usual the applicant will make his or her presentation, followed by staff. As the Manager has identified, this is an adoption hearing, so this is your final action on these two items that comprise the 2012 cycle. These have been heard previously at the transmittal stage a few months ago and obviously were transmitted by this Board. The Department of Economic Opportunity at the State of Florida has reviewed both of the amendments and have no objections, no concerns, no comments at all for either of the two items. The Planning Commission has unanimously recommended approval of both of these petitions at their adoption hearing. And final, to remind you that this does require a supermajority vote. It's my understanding we just have four commissioners at today's hearing, so all four would have to vote in the affirmative for either of these to be adopted, and would suggest that you do vote on them separately. COMMISSIONER FIALA: Commissioner Coyle is still there? VICE-CHAIRMAN HENNING: Yeah, we've heard this item before, and if there's no comments from the ORC, do they still call it ORC report? MR. WEEKS: For this last cycle, yes, sir. VICE-CHAIRMAN HENNING: Yeah. If nothing's changed, then why do we have to have a presentation? COMMISSIONER FIALA: Well, I have a couple questions. VICE-CHAIRMAN HENNING: Okay. Go ahead. COMMISSIONER FIALA: Okay, fine. I don't have any problems with the first one at all. I think that that's an outstanding thing to move forward. The second one I just have questions on. And I was able to talk with Jean Jourdan a little bit, because maybe I was led astray but I just wanted to -- I wanted to ask a few questions. We're talking about the Bayshore/Gateway Triangle Page 109 May 28, 2013 Redevelopment Overlay. And in both of these items we talked about the different projects. I wanted to know what kind of a new project could qualify under number five, like does Arboretum qualify? MS. JOURDAN: Well, it would have to be a project whereas someone had demolished all of the buildings and were going to develop new. Now, there was a -- COMMISSIONER FIALA: That's Arboretum, right? MS. JOURDAN: That would be Arboretum. Arboretum would quality. COMMISSIONER FIALA: So that could open it up for a new and better development. What we're trying to do of course is improve the housing in that area, improve the quality of life in that area, reduce the crime, which is what a CRA is all about in the first place, and eliminate slums. And so -- but these are the questions I have. What about Cirrus Pointe? MS. JOURDAN: Cirrus Pointe being a vacant piece of property would not quality. It would only be for redevelopment in order for incentivize someone to clear dilapidated properties such as old apartment buildings, mobile homes, things of that nature. Those would be the only properties that would quality. COMMISSIONER FIALA: Okay, great. Now, you talked also about density bonus units designated for the upgrading and housing improvement in an area trying to climb out of low and very low income housing. This is the way I interpret. Is that correct, we're trying to get into a new realm of housing? MS. JOURDAN: Correct. COMMISSIONER FIALA: Let's see. Is there any way that we're trying to reserve this land for an upgrade in the housing rather than more low and very low income housing or rentals? MS. JOURDAN: Well, right now as it's written, I don't know -- and this was a question you had brought to my attention, whether or not someone could come in and utilize those density bonus units to Page 110 May 28, 2013 build affordable housing. I don't think there's anything that would preclude that. I was discussing with Mr. Weeks here if there would be any issues with maybe assigning, and plus this would be a question for the County Attorney's Office, whereas in order to qualify for those density bonus units it would have to be market rate housing. I don't know if we could put that type of stipulation in there or not. MR. KLATZKOW: Well, it's too late now. I mean, we've already sent this to the state the way this is. Everybody qualifies under this. If you want to change it now, David, I mean, this is a substantial change, isn't it? MS. JOURDAN: Land Development Code. MR. WEEKS: It is a substantial change. There's some level of risk that the state could raise an objection. My professional opinion is they would not. Having dealt with the state for many years and most particularly because of the statutory changes that occurred a couple of years ago, their role is really looking at state interest. And my professional opinion is the allowance or in this case the proposed preclusion of affordable housing for use of the bonus units I don't think is an issue that would rise to their level of concern. If I can go ahead a little bit further -- COMMISSIONER FIALA: Let me interrupt you for one second. Being that you talk about your professional opinion, which I rate about here, I have to believe that you know what you're talking about. You would never state that unless you did. MR. WEEKS: Thank you, Commissioner. As the density bonus presently exists and as it is proposed, this is totally separate from the density rating system that you usually are involved with when a rezone petition comes before you. In this case, the pool of bonus density pool units that is only applicable in the Bayshore/Gateway Triangle area, has no restrictions Page 111 May 28, 2013 as to how it may be used. It is not an affordable housing bonus, it's not a bonus of any particular type. It is ask it and the Board has the discretion to grant it. Which I think goes right to the point Commissioner Fiala, that you raised, is there a way that we can say, well, I understand that but we don't want the density pool to be used for anything other than market rate housing. MR. KLATZKOW: David, you have this listed as of right. Your language here is, are allowed to redevelop. In your professional opinion, if we just changed that from are allowed, to may be allowed to redevelop, would the state have an issue with that? That would give the Commission leeway on the LDC amendments to do what Commissioner Fiala wants to do. MR. WEEKS: Where are you reading from please, Jeff? MR. KLATZKOW: Paragraph five, which is the issue Commissioner Fiala had on packet Page 15. The language is "are allowed to redevelop". So it's -- there's no discretion here. In your professional opinion, if we change that to "may be allowed to redevelop" and then flesh it out with the LDC amendments, would the state have any objection on that? MR. WEEKS: I don't believe they would. COMMISSIONER FIALA: Great. Great. Just to be assured , you know your efforts in that area aren't hampered by something written in here, I think this would then encourage you forward. I know they feel the same way. They received those 388 units, I think it was from the Botanical Garden with the understanding it would go to improve that area to building better housing, which would then support Botanical Garden's efforts to upgrade that area. And I just wanted to make sure that those units are used for what they were intended. MS. JOURDAN: I think that's a great point, Commissioner. Appreciate it. Page 112 May 28, 2013 COMMISSIONER FIALA: Great. That is just wonderful. Okay, then I think I've gotten all of my questions answered. Oh, one more question. On the units, the density bonus units or density increase in this -- in the government center area, activity center number -- what is it? MS. JOURDAN: Sixteen. COMMISSIONER FIALA: Could you -- I don't think we can get any more density on this government complex. Can you tell me a little bit about where you're intending that to go? MS. JOURDAN: I'll let David explain that, about how it was actually within the boundaries the entire time. However, the language made activity center 16 be applicable instead of the Bayshore overlay. COMMISSIONER FIALA: Okay, thank you. MR. WEEKS: Commissioners, before I go to the visualizer, if I may, I wanted to follow up on the earlier discussion, before we get too far away from that. We have what I'll call regulatory affordable housing, and that's where we have strings attached. And that's what you typically would deal with as an affordable housing density bonus. And of course that correlates to certain price points, certain amounts of income of the persons occupying the residential units. And then you have the non-regulatory, which is simply market rate. If I can build this house and if I can only sell it to someone that happens to fall within one of those affordable housing categories but I've not got any regulatory restrictions in place, I didn't come before this body for a density bonus for the affordable housing density bonus, that is a market rate house, market rate price that simply happens to correlate with affordable housing. I want to make sure I'm clear on that point, because I don't think you have the legal right to preclude someone from building and selling or renting dwelling units that happen to fall within the affordable category. And it's important I think to make that point because of the Page 113 May 28, 2013 proposed language we're going to add. Well, the property owner, if that's all they can sell or rent their unit for, they could still be providing quote unquote, affordable housing, but it's non-regulatory, it is not something that this body controls. The other point goes back to the very beginning, Commissioner Henning. I should've spoken up when you said there haven't been any changes because there have been. The Planning Commission did make a few changes to this petition, CP-2012-3 that we're discussing right now at your adoption hearing. So I'm glad we're having some dialogue. Now I think specific to Commissioner Fiala's question, the map, on the visualizer, the bold black line identifies the Bayshore/Gateway Triangle Redevelopment Overlay. That is the very provision that we're discussing today. All those areas in blue highlighting, those are areas that through this amendment would now be eligible for the mixed use project density bonus. That is, if you're doing a commercial and residential project, that you could be eligible to request density pool units for. And that would remain at the cap of 12 units per acre. So the blue area is showing the expanded area that the mixed use project provision would apply to. Secondly, the residential only project, being able to use the density pool, that's something totally new being proposed in this amendment. That also would apply to all those blue areas, as well as areas where the existing mixed use project provision would apply. And as Jean earlier stated, the activity center which on the map is outlined and striped in red, that previously or right now does not apply to the density pool bonus. But if this amendment is approved, then the activity center, as well as the other blue on that map, would be eligible to request the density pool bonus units. COMMISSIONER FIALA: Just as a far-out question, so we just -- just in the last couple of weeks we read that St. Matt's is going to Page 114 May 28, 2013 expand. Would that then give them many more residential units that they could apply for? MR. WEEKS: That would then make that property, the St. Matthews House property that they've acquired, the DeVoe Auto Dealership, that would be eligible for the mixed use project, and along with that the density pool units of up to 12 units per acre. They would be eligible to request that of the Board, yes. They would be eligible for the density pool units of all the way up to 12 units per acre, as any other mixed use project would be allowed. COMMISSIONER COYLE: Mr. Chairman, can I ask a question? VICE-CHAIRMAN HENNING: Sure, go ahead. COMMISSIONER COYLE: With respect to St. Matthews House, they have informed me that they have no intention of going or increasing the density of residential units in that facility. Is there any way we could hold them to their word and essentially provide that they will not go beyond the residential level that they're at right now? VICE-CHAIRMAN HENNING: You'd have to prohibit that certain property from doing so. MR. WEEKS: I believe that's correct, Mr. Henning. And furthermore, right now the DeVoe dealership, that property is zoned commercial. Part of it's a commercial PUD, part of it is C-4 zoning. It has no density assigned to it. It is zero. The only way for it to get density would either be through a rezoning or through the mixed use project application that would come before this body. VICE-CHAIRMAN HENNING: They would have to do it through a PUD amendment or straight zoning. MR. WEEKS: That's correct. VICE-CHAIRMAN HENNING: But I think what Commissioner Coyle says, is there any way to prohibit them from asking? In other words, they would have to do a comprehensive amendment and a Page 115 May 28, 2013 zoning in order to get it. MR. WEEKS: Well, it goes back to your first response, Commissioner, which I agree with. We would need to as part of this amendment insert language that precludes that property from being eligible for these density pool -- VICE-CHAIRMAN HENNING: Is that too much of a change to adopt today? MR. WEEKS: I don't believe so. I think we could craft the language if necessary, take a break from this item, bring something back for you to look at in a few minutes. VICE-CHAIRMAN HENNING: Well, why don't we do that? Commissioner Fiala, is there anything else on that one? COMMISSIONER FIALA: No, I think I've got all of my questions asked. No, that would be great. VICE-CHAIRMAN HENNING: Well, we have the other ordinance that we can approve now, and does it seem like there's any discussion on it. That's a greenway. COMMISSIONER FIALA: Yes, I make a motion to approve the first ordinance. COMMISSIONER NANCE: Second. VICE-CHAIRMAN HENNING: Commissioner Coyle, do you have any -- COMMISSIONER COYLE: No, I'll second the motion if it hasn't already been seconded. VICE-CHAIRMAN HENNING: It has been seconded. So A motion by Commissioner Fiala to approve PL-2012000371, and seconded by Commissioner Nance. Any discussion? (No response.) VICE-CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. Page 116 May 28, 2013 VICE-CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Any opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. We're going to, on this next one, allow staff to work on some changes to the ordinance and we're going to move on to the other two items, then come back. MR. WEEKS: Mr. Chair, one question, please. As we were discussing a while ago, of changing -- in paragraph five, changing the word from "are" to "may", that is for a residential only project that would use this density pool. Paragraph four pertains to the existing provision for mixed use projects. Is it the desire of the Commission to also limit a mixed use project to non-affordable housing? VICE-CHAIRMAN HENNING: Commissioner? COMMISSIONER FIALA: I think that that would be in keeping with the efforts that the CRA is extending, as well as their Board; is that correct? Yes, so that would be perfect. MS. ASHTON-CICKO: For the record, Heidi Ashton-Cicko, Assistant County Attorney. I was just suggesting to staff that under section four where it has "are" that we also change that to a "may be" to be consistent to the change. And number five it's "may be", because both of those are discretionary, and typically you'd keep the language similar, otherwise the intent of the language would be -- VICE-CHAIRMAN HENNING: That's fine. MS. ASHTON-CICKO: -- non-discretionary. COMMISSIONER FIALA: That's great. Thank you very much. MR. WEEKS: Thank you. VICE-CHAIRMAN HENNING: Okay, next item? MR. OCHS: Mr. Chairman, I see Mr. Curry's here. If the Board Page 117 May 28, 2013 has no problem, maybe we could move on that one. VICE-CHAIRMAN HENNING: Sure. Item #14A1 PRESENTATION BY THE AIRPORT AUTHORITY EXECUTIVE DIRECTOR IN RESPONSE TO MARCH 26, 2013 AGENDA ITEM #14A1 DIRECTING THE AIRPORT DIRECTOR TO BRING BACK PRO FORMA FINANCIAL STATEMENTS SUPPORTING THE DIRECTOR'S PLAN TO REDUCE OR ELIMINATE THE ANNUAL GENERAL FUND TRANSFER, AND PAY BACK THE COUNTY LOAN — PRESENTED AND DISCUSSED MR. OCHS: Which is 14.A.1. It's a presentation by the Airport Authority Executive Director in response to March 26, 2013 agenda Item 14.A.1, directing the Airport Director to bring back pro forma financial statements supporting the Director's plan to reduce or eliminate the annual general fund transfer, and pay back county loan. MR. CURRY: Good afternoon, Commissioners. Chris Curry, Executive Director of the Collier County Airport Authority. I'm here today to provide you with the presentation for the airport plan for self-sufficiency to also include a pro forma that was identified at the last few meetings ago as an essential part of this plan. The task at the time was to submit a plan to the Board of County Commissioners to reduce or eliminate the annual fund transfer and to pay back the county loan. Agreement for repayment was signed in 1995 and the loan history includes interest of about $21 million. The payback provision applied at the airport authority's loss statement for the respective fiscal year proves a net income status for the fiscal year. What I've depicted here is the general fund transfer by fiscal year from 2007 to 2013. These are the actual numbers that attach to that graphic display. Page 118 May 28, 2013 As you can see, from fiscal year 2007 to fiscal year 2013, the reliance on the general fund has decreased slightly. Airport revenue sources are those that are displayed: Fuel fees, land leases, aircraft parking fees, landing fees, which is at Marco Island Airport only, hangar and building leases, rental car fees and grants. We also took a look at comparable airports and evaluated 10 airports that were similar in comparison to the Immokalee Regional Airport. These were general aviation airports owned by city/county government located within the State of Florida and had an economic benefit, as determined by the Florida Department of Transportation of six million to $10 million. The airports or comparable airports are displayed. As you can see, the one at the top is the only self-sufficient airport, which is Valkaria. And the interesting thing about that airport is it has a golf course on the airport. As a caveat, general aviation airports are not generally self-sufficient, but most of them hide under the umbrella of commercial airports. Pro forma: The attached pro forma is one that was generated working with Clerk of Court's Office and the Office of Management and Budget. Ms. Crystal Kinzel and Derek Johnssen from the Clerk's Office, Mark Isackson and Randy Greenwald from OMB. The Clerk's Office role in this was to really verify historical numbers, provide the pro forma format and in certain numbers, based on the financial strategy briefed at the prior presentation. The Office of Management and Budget verified consistency related to current and future budgets. You will notice in the pro forma that it projects out only to 2017, although I indicated it was an eight-year financial plan. We just felt to go further than 2017 provided an area for much more guesswork than strictly budgeting out to 2017. What's not mentioned in the pro forma is the imputed rent of Page 119 May 28, 2013 $160,000 that is based on the agreement between the county and the Army National Guard. Once they occupy about 26 acres of land out at the airport, $160,000 will automatically be applied to the loan. The pro forma format is also neutral in regard to increases and expenses and revenue. Essentially what we're doing is using 2013 numbers. So there's no consideration for increase to CPI, raising fuel costs, landing fees, et cetera. At the same time, we didn't add any additional for salaries, utilities and insurance. Many airports have struggled during the recession to become self-sufficient or stay self-sufficient. The county has had 18 years of reliance on the general fund by the airports. And our challenge is to become safely self-sufficient. In the last presentation I indicated the financial strategy moving forward was to lease 50 acres of property within the next eight years. This number changed slightly because when we went back to look at the land, we did an equal split between aviation and non-aviation uses. And the difference is that they are charged different. Aviation land is valued at 10 cents per square foot at Immokalee and 14 cents for non-aviation. We indicated that we would try to increase operations by 50 percent at Immokalee in the next four years. We felt that we could do that because we've increased operations by 100 percent in two years, and we felt it would create about $100,000 in additional revenue. We also indicated that we would try to increase operations by 10 percent at Marco in the next four years, generating about $10,000 in additional revenue. We would also look at a land lease at the Marco Airport for hangar development of about $60,000 for approximately three acres. We did not include any construction costs in this because we simply looked at it as an opportunity to lease the land and use a public/private partnership to build or construct any hangar facilities. And the manufacturing facility at Immokalee is currently being Page 120 May 28, 2013 rented for $140,000 per year. We also included revenue we thought we could generate from the oil, gas and mineral rights lease. Again, we feel like we could generate at least $48,000 prepaid for a five-year lease because we've been offered this by two companies that were interested in doing that. So essentially what we would do, is set the base line for the RFP at the cost that we've been offered. Plus we also spoke with some geologists in the area that are conducting some business on behalf of the Colliers. So that equates to approximately $9,600 per year for the next five years. VICE-CHAIRMAN HENNING: Does that include fracking? Just kidding. MR. CURRY: The revenue portion you will see slightly increases in the pro forma for catering, tie-down fees, landing fees, rental car revenue, advertising revenue. We did not take into account any reductions for utilities, because that would require some type of capital input to decrease that, especially if we looked at green technology associated with LED lighting. Workmen's Comp, lease obligations, was not considered in the pro forma. So as we look at the pro forma, I will highlight some of the significant areas that sort of match items that I previously discussed. At Marco Airport you'll see minimal increases in fuel for Avgas and Jet A. What is significant is in 2016 you see -- or 2015 you see 1,500 for land lease and that goes to 61,500. That takes into account the lease of the land that I mentioned that we would lease for public/private partnership to develop hangar facilities. The next item is in the concession and catering line item you'll see in 2015, 30,800 increases to 35,800 and 5,000 (sic) respectively. And that's based on the recent agreement that the Board approved for the airport to have a catering agreement with different companies. The other thing that I would highlight, which is closer to the Page 121 May 28, 2013 bottom with expenses, you'll see under contractual services that the amount goes from 6,200, to 30,600, then down to 12,600 and back up. And what this indicates is that every other year we have to do some mangrove trimming out at the airport to protect the approach surfaces. At the end of the day for Marco, going through 2017, we show a profit margin of$161,250. The Immokalee Airport: The most significant increase occurs in 2015 with fuel costs. The numbers look rather large, but if you look at bottom under expenses for it, what we indicated was that we could generate $25,000 of profit. So when you look at the bottom, the expense goes up to create the $25,000 of profit. That is situated in the revenue line items. The next item is the land lease, and we talked about the fact we could increase land lease revenue 261,000 over eight years. So since the pro forma doesn't project out eight years, that's approximately 32,000 per year. So you'll see from 2014 to 2015, 2016, it goes up incrementally approximately $32,000 a year. The other item that's rather significant is under other operating revenue. You'll see from 2014 to 2015 it goes from 6,700 to 16,300. And simply what we've done is incorporated the lease revenue that we would generate from the oil, gas and mineral rights into that column. So it's about $9,600 just carried constant throughout the end of the pro forma. By 2017, if you look at the bottom, Immokalee would still be operating in the red but it would only be operating in the red at about $108,000, which is significantly down from 2014 of$301,000. Everglades City Air Park: Nothing significant to report. We just basically held everything constant because we simply do not see too many avenues for improving revenue at the airport unless we consider it an option in the future for a sea plane base, but that's also going to require some type of capital in order to get there. So we kept Everglades City constant at about 143,625 in the red. Page 122 May 28, 2013 So I think if you kind of look at all three airports by 2017, we could be somewhere around 90,000 to $100,000 reliant on the general fund, which would be down about $400,000 from where we are today. And this slide basically shows in 2017 $90,726. As I've mentioned before and on several occasions, the airports do provide a significant economic benefit to the community. We had the study conducted in 2010. It evaluated the economic benefit of the airports at $28 million. By 2017 I would estimate that number to be approximately $60 million. And the reason why, is if we're able to lease the land, then businesses will build on the land, they'll hire more employees and they'll contribute more to Collier County as a whole. That's the end of my presentation. I'll take any questions that you have. VICE-CHAIRMAN HENNING: Questions by the members? Commissioner Coyle? Commissioner Coyle, are you there? COMMISSIONER COYLE: Yeah, I'm here. I don't have any questions or concerns. The trend looks good. But I think if you project this trend out another four or five, six years, that the net funding required -- or general funding required from the county would be zero and it would start showing a profit. So I would hope that we would monitor that closely and as we move forward extend this estimate out to maybe 2020 and even beyond as we get more experience about how closely we're able to achieve the goals that have been set here. Thank you. VICE-CHAIRMAN HENNING: Thank you. MR. CURRY: I agree. And the thing about this that I didn't mention before, is that this does not include matching grant money that we may need to come back to the county to match, FAA FDOT grant funded projects. This is just the general fund. VICE-CHAIRMAN HENNING: Well, that general fund money Page 123 May 28, 2013 comes from -- or match comes from the general fund. You're just putting in here the operations and not new construction or maintenance that would create a grant with matching funds. MR. CURRY: That's correct. VICE-CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Yes, you briefly spoke of a public/private partnership at the Marco Airport and about hangars. Now, as you know but I don't think my fellow commissioners know, I've been contacted by people who want to actually build hangars out there and have volunteered to build extra hangars, as long as they have one for themselves, and then would lease the land. They're ready to do that. But I -- VICE-CHAIRMAN HENNING: Why don't you manage the airport out there? That's what we need out there in Marco, we need those people that will invest money. COMMISSIONER FIALA: That's right, they want to do that. I so I was wondering, Chris, you have the area identified already. Do you know when we could start to see this happening, or do you have to go through very much -- a lot of permitting first? MR. CURRY: Well, we would have to go through some permitting and I would want to make absolutely sure that the zoning is appropriate before we started to build in any of those areas. I think, according to the pro forma, I show that as a possibility in 2016. And because there will be so much demand for that too, we'll have to make sure the process to obtain those that wish to build is fair and that we also give the appropriate consideration to those that's been on the waiting list since the 1990's. COMMISSIONER FIALA: Yeah, they've been on the waiting list for at least 15 years, right? MR. CURRY: Yes. COMMISSIONER FIALA: Okay, thank you. VICE-CHAIRMAN HENNING: Commissioner Fiala, have you Page 124 May 28, 2013 expressed that interest to Mr. Curry, on people building -- COMMISSIONER FIALA: Oh, I had him in his office. Yeah, we were already there. He met with the people. He gave them ideas. They came up with drawings. He's been communicating with them regularly, so -- VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: Yes. Mr. Curry, I'm going to focus my remarks to Immokalee, because I think that's where the most suggested improvement in revenue is. I just want to ask you a couple of questions. I noticed just by taking a look at figures based on your estimated cost and your estimated revenue, that it looks like over the next four or five years if you consider 2013 still within the estimated range, that you've dropped the profit margin from 33 percent on fuel sales down to 16 percent. Is there any methodology there, or why did you -- why are you suggesting that's the case? MR. CURRY: Could you -- I don't understand. Dropping the profit margin? COMMISSIONER NANCE: Yes, sir. If you take a look at the profit margin in 2012 on fuel, it's 33 percent. If you take a look at the profit margin on your projections down into 2016 and 2017, it's 16 percent. On the Avgas and on the Jet A it's 26 percent. I just wondered if you were systematically -- what I'm getting at, my question is this: You know, when we chatted the other day, you said that operations had doubled at Immokalee in the last several years, up to 36,000 operations. And you were suggesting it would be possible through the term of this estimate to add an additional 18,000 operations, which would be growth of 50 percent. MR. CURRY: Yes. COMMISSIONER NANCE: Yes. So your fuel sales, particularly in Avgas, reflect a 400 percent increase. How do you get a 400 percent increase in fuel sales when your operations are only Page 125 May 28, 2013 going up 50 percent? MR. CURRY: Well, I think part of that is to have some of the tenants that are on the airport right now buying more fuel. So they will impact operations. But there's no intent to decrease the profit margin. If the profit margin shows that it's decreasing in the pro forma, then that's not the intent of the pro forma. COMMISSIONER NANCE: Okay. Well, I'm just -- I understand how you're systematically decreasing the losses. You're basically adding $25,000 a year profit through fuel sales and 32 or 32 and a part thousand dollars per each year on land lease. And that's -- you know I think that's a great goal. But I'm just trying to flush this out because I didn't see any backup to imagine how you're going to increase your flight operations at Immokalee by 50 percent and gain 400 percent in fuel revenue sales. I was just hoping that maybe you could shine some light on that for me. I mean that's quite an increase, don't you think? MR. CURRY: Well no, I understand that. I don't have the ability to do any calculations now, but I certainly -- COMMISSIONER NANCE: I'm not saying it's a calculation. Let's just take for example 2012, if you just put the numbers up there. Your Avgas fuel sales in 2012 are $160,000 and they're rising to $658,000. That's four times as much revenue from fuel sales, which I'm assuming is roughly 400 percent in the number of gallons that you're going to sell. So I'm just trying to wonder, how do we get there when we're only adding 50 percent to our operations? How is it that we're going to sell so much more fuel? I mean, it's admirable. You know, I understand that that's going to produce the result we want. I'm just trying to figure out how it is that we're going to sell so much more fuel on the last 18,000 when in the last couple of years we've doubled that from 18 to 36 and we haven't seen anything to suggest fuel sales are going to do anything like that. As a matter of fact, it looks like they're trending just a little Page 126 May 28, 2013 bit down between 2012 and what you're estimating for 2013. MR. CURRY: No, I see exactly what you're talking about. And the intent was that the expense of the fuel and the revenue generated from the fuel would move together. COMMISSIONER NANCE: Oh, I understand that. I'm just saying, how are we going to sell 400 times as much fuel? MR. CURRY: Well, we'll certainly have to increase the amount of traffic. And we would have to sell more fuel to turbo services and the other jet traffic on the airport. I'm not saying that this is something, you know, that's guaranteed to be achieved. I'm not saying that. I'm just saying that that is the goal that we would shoot for. COMMISSIONER NANCE: I understand. I was just hoping that you would be able to shed -- I understand this is a goal. MR. CURRY: Yes. COMMISSIONER NANCE: So, I mean, what we're looking for is a plan. I was just hoping that you had some backup to suggest how it would be that we would be able to sell so much more fuel. That's -- MR. CURRY: I will work on a follow-up answer to you. COMMISSIONER NANCE: Okay. VICE-CHAIRMAN HENNING: Okay, I have some questions. On the executive summary it states construction of the Florida Army National Guard at the Immokalee Airport. Is that included in your performance for Immokalee, your spreadsheet? MR. CURRY: That is not. I just mentioned that in the form of the imputed rent calculation. So it wouldn't affect anything to do with revenue and expenses, it would go directly to paying off the debt. VICE-CHAIRMAN HENNING: Okay. And that's the agreement that the Board at that time, Commissioner Nance, said we're not going to collect any rent from the National Guard; however, we're going to apply that, what we would collect, to the debt. What does it mean by seeking additional advertising revenue on Page 127 May 28, 2013 the executive summary? MR. CURRY: Well, it means that we would continue to market the airport as a place to advertise. We've done that successfully with the Seminole Casino. We're working on some advertising ventures with the Marriott and Hilton hotels as well. VICE-CHAIRMAN HENNING: Are you advertising at the casino? MR. CURRY: No, we're not advertising at the casino. The casino is advertising with us. VICE-CHAIRMAN HENNING: Okay, that's -- I just want to make sure that it's revenue and not expenses. MR. CURRY: Yes. VICE-CHAIRMAN HENNING: Sadly, I've learned a lot about the Immokalee Airport, having to go out there and work on this lease. Not having to, but happy to work on this lease with Mr. Fletcher. It's just very time-consuming. I'm coming to the same conclusion that Commissioner Nance is, your fuel sales projections are way out there. Turbo services are going to use jet fuel, correct? MR. CURRY: Yes. VICE-CHAIRMAN HENNING: Not Avgas. MR. CURRY: No, they use jet. They can use different types of fuels but they basically agree to use jet fuel. VICE-CHAIRMAN HENNING: Okay. So Commissioner Nance's question was on Avgas. The response was continue increasing the use for turbo services. So your projections I think are way off. And quite frankly, I think you need to come back with something a little bit closer to reality, because you're not projecting cost, employee costs going up. And I think that's reliable that they will go up. MR. CURRY: I mean, that's not what the county has demonstrated in the past four years. And again, we didn't -- VICE-CHAIRMAN HENNING: Well, the reason it hasn't gone Page 128 May 28, 2013 up is because we have made the decision to keep salaries the same, okay? We're coming out of an economic crisis. Our revenues are going to increase, I think that's reasonable to say, and I think we're going to see our employees' salaries go up accordingly. So I think that's a fairly good conclusion. However, with that said, you're projecting all this fuel sale but you're not projecting any new employees. MR. CURRY: No, no, I can accomplish this up to that level without any new staff. VICE-CHAIRMAN HENNING: And what that tells me is you've got too much staff now. MR. CURRY: No, it's not necessarily saying that, but what happens -- VICE-CHAIRMAN HENNING: That's what it's telling me, you have too much staff now. MR. CURRY: Well, I don't of course reach the same conclusion, because airplanes are not like cars. You know, you don't have to fuel an airplane immediately and they turn around and leave. An airplane will come in and may park and stay for several hours, so you can rotate that staff around to fill those aircraft. And again, in regards to the question before about employee raises and that type of thing, nor did I include CPI, nor did I include any adjustment to the fuel cost itself that could very well balance that out. I mean, the employee part, I can't predict that. I'm just at the mercy of what the county agrees to raise it to and then it affects our budget. VICE-CHAIRMAN HENNING: So you can't put in CPI in the fuel cost, because fuel costs, they're just all over the board. It's whatever the market -- MR. CURRY: Not in the fuel cost, but in land. You know, right now this is based on 10 cents and 14 cents. But if that cost goes up to Page 129 May 28, 2013 whatever cost it is, I don't have any idea, I haven't factored in those things to increase as well. And again, for the fuel costs, my intent with the numbers was strictly to show $25,000 profit per year in fuel profit. That was it. Now, if the numbers don't reflect that, then I need to go back and work with others that are more capable to help me project that. VICE-CHAIRMAN HENNING: I think you should. MR. CURRY: Okay. Well, I don't have a problem with that. VICE-CHAIRMAN HENNING: Yeah. And also, your land leases, I want to discuss that. I understand from 2012 to 2013 Salazar is coming on board. I can see that jump there, from 56,000, to 155,000. Is that a fair assessment? MR. CURRY: Yes. VICE-CHAIRMAN HENNING: Okay. And then you go from 2013 to 2017 you're almost doubling your revenue. How can you project that? MR. CURRY: Again, this was predicated on leasing 50 acres of land. VICE-CHAIRMAN HENNING: That 50 acres to the National Guard. MR. CURRY: No, not 50 acres to the National Guard. That's not a part of this, because that's imputed rent. I haven't counted that. What I'm saying is that our goal has to be to try to do that over eight years. VICE-CHAIRMAN HENNING: Is that reasonable? MR. CURRY: I think it is. I mean, if you look at since 2009 we've probably done it since 2009. VICE-CHAIRMAN HENNING: Well, we have. We have done that since 2009 with the National Guard coming on board. MR. CURRY: Yeah, with them included, which is all part of airport land that is no longer available to rent. Page 130 May 28, 2013 VICE-CHAIRMAN HENNING: But would the National Guard have made the deal to come to Immokalee if we would have charged them for that land? That's another question. MR. CURRY: I have no idea. Nor can I predict if a company will call me tomorrow that wants to do a cargo operation and say we want 15 or 20 acres of land. I can't predict any of that. I'm just hopeful it will happen and we provide the airport so that it's receptive to that. But this is just trying to establish a goal. VICE-CHAIRMAN HENNING: Right, I -- well, I thought we were trying to project out when you believe that the airport can be self-sustaining without the general fund. That's what I thought the direction -- MR. CURRY: Eight years. Eight years is what I've said from the start. VICE-CHAIRMAN HENNING: Okay. But I think you need to adjust your numbers to reflect reality. And I'm willing to continue this item until we can get that, quite frankly. I mean, I can't -- I would like to see something -- if we're going to get there in eight years from 2013 and moving on, then let's see it. I just can't support -- I don't think anybody could support these numbers. So if we can rework the numbers and come back. And quite frankly, I think you really need to take a look at reducing staff. I think you really need to take a look at using purchase cards, especially out in Immokalee and Everglades where, you know, the historic users of fuel are going to still be historical users. And if you have a purchase card that you -- like they do, again, I worked on this comparing Immokalee with Everglades -- I'm sorry, with Labelle and Clewiston which only has one person for both of those airports, okay. One person. How they do it is customers -- historical customers, like we have now, have a pre-purchased card and they buy fuel. And they draw off that, so -- MR. CURRY: Well, I think you have to kind of figure out what Page 131 May 28, 2013 kind of airport you want to run. You can run one like that, whereas if a person's not available, the airport operates on its own. There's airports that function like that. You know, I would even, you know, go farther to say, which is not an airport related item, but if, you know, the people in Lee County said that, you know, we would have a major company like Hertz come in in this year, most people would have probably not believed that. So again, this was an eight-year goal, assuming that hopefully we can attract somebody that's fairly big. Hoping that we could probably achieve royalties through oil, gas and mineral rights. That is something out there as well -- VICE-CHAIRMAN HENNING: I think that's feasible. MR. CURRY: And that could make the airport self-sufficient on its own. What we're talking about now may not even be a question. VICE-CHAIRMAN HENNING: Yeah. But I don't think we're going to get a Hertz out in Immokalee. MR. CURRY: Well, no, I don't think that. But I think it's possible that we can get a large company to operate cargo or something like that because of overflow out of Miami, the possible opening of-- you know, the enlargement of the Panama Canal, possible trade opportunities with Cuba. All of that is possible, especially as the economy recovers. VICE-CHAIRMAN HENNING: Okay. What I understand from other airport operators is the produce that comes into this country and the goods that is exchanged from coast to coast is done on the bellies of not commercial airplanes but passenger airplanes, okay. And there's -- and I've had a couple of people tell me that there's no way that somebody's going to fly in avocados from South America into Immokalee unless it was a passenger airport. MR. CURRY: Well, I never said that. VICE-CHAIRMAN HENNING: No, I know that. But that's -- the assumption is the Panama Canal is going to bring trade to Page 132 May 28, 2013 Immokalee. And the assumption is trade from South America and the overflow from Miami is going to come to Immokalee. However, I'm just saying what I -- and we got that a long time from discussions in the past. However, I just want to tell you what I've heard from two people, is that those products come in from passenger airplanes, and I'm just looking for your feedback on that. MR. CURRY: No, I'm aware of that. You know, I can't guarantee you anything that's projected out. But what you do as an airport is you try to prepare infrastructure so that if opportunities are available you're ready. That's the only thing that we can do. I mean, you know, 2021, you know, if we're both around, we may be saying that, you know, we were not able to achieve any of this. That's just how it is in the industry. VICE-CHAIRMAN HENNING: Well anyway, I think Commissioner Nance is right, 400 percent increase on your fuel sales is not a reasonable assumption. And what I'm asking you and the Board is to come back, continue this item, come back with more reasonable projections. That's all. MR. CURRY: I will. All right. VICE-CHAIRMAN HENNING: Is that okay with everybody else? COMMISSIONER FIALA: Sure. COMMISSIONER NANCE: Yes, sir. COMMISSIONER FIALA: Have you been working with the Finance Department at all on these projections? MR. CURRY: Well, I've worked with them. What has happened is that I have indicated my intent, and the Clerk's Office basically inserted numbers into the pro forma that portrays my intent. So I'll still continue to work with them, because at the end of the day my projection is that you can make 25,000 more in revenue on fuel, and I don't think that is very far-fetched. But I'll come back and we'll have this discussion again. Page 133 May 28, 2013 VICE-CHAIRMAN HENNING: Okay, thank you. COMMISSIONER COYLE: Mr. Chairman? VICE-CHAIRMAN HENNING: Yes, sir. COMMISSIONER COYLE: I'd like to make just one comment on the issue of private/public partnership building hangars. That is a very profitable process, not only from the standpoint of deriving money from the lease of the land, but also ancillary benefits of having more aircraft based at the airport. With more aircraft based there, they're going to have more fuel sales, and it has a ripple effect throughout the entire airport operation. And it also is the same way that supermarkets check rooftops to find out where they should build their next big store, the same is true of any aircraft maintenance facilities or avionics facilities or flight training facilities. They do the same thing based upon the number of aircraft that are based there or which operate within the area. And the evolution of the economy in Immokalee is a key factor in seeing that happen. Because right now not a lot of people in Immokalee on airplanes will be based there. Not a lot of people in Immokalee will spend the money to build a hangar on the airport for an airplane. But as the standard of living and affluence of Immokalee increases, then there is a significant future opportunity for all of these things that are included in this pro forma report. So as Ave Maria begins to develop out, it would be reasonable to expect that more people who own airplanes would be looking for a place to hangar them and they would be willing to build a hangar. So I'd just like to share my personal experience with that sort of thing, and I think it is reasonable in Immokalee, but I think it is dependent upon the speed with which the economy in Immokalee continues to grow and people become more affluent. Thank you. VICE-CHAIRMAN HENNING: Thank you, Commissioner Coyle. And quite frankly I agree with your statements. Talking to Mr. Curry, he stated that the airports, including Naples Page 134 May 28, 2013 Airport, have a vacancy on airport hangars right now. However -- I'm sorry? COMMISSIONER COYLE: Yeah, that might be true now. But I'll tell you, just a few years ago the waiting list was years and years long. VICE-CHAIRMAN HENNING: Correct. COMMISSIONER COYLE: And the problem today is that fuel prices have been so high that the average user has diminished their aviation use. And as we get out of the recession and things begin to settle down, I think we'll see resurgence in that. But not many people are going to go from Naples out to Immokalee to hangar their airplane. VICE-CHAIRMAN HENNING: And I agree. COMMISSIONER COYLE: I'm sorry? VICE-CHAIRMAN HENNING: I agree with that. COMMISSIONER COYLE: Okay. VICE-CHAIRMAN HENNING: But we ought -- when Commissioner Fiala seals the deal on building a hangar at the Marco Island Airport, we're going to commission you to bake her a cake. COMMISSIONER COYLE: Okay, I'll do that, but I'm not sure she'll eat it. COMMISSIONER FIALA: You got it right. VICE-CHAIRMAN HENNING: Okay, anything else, Commissioner Coyle? COMMISSIONER COYLE: No, that's it for me. Thank you. VICE-CHAIRMAN HENNING: Okay, next item, please. Item #9A — Continued from earlier in the meeting ORDINANCE 2013-42: AN AMENDMENT RELATED TO THE BAYSHORE/GATEWAY TRIANGLE REDEVELOPMENT OVERLAY AND DENSITY BONUS — ADOPTED W/CHANGES Page 135 May 28, 2013 MR. OCHS: Commissioner, we're going to come back to Item 9.A and finish that last item off. MR. WEEKS: Commissioners, to -- this is back to the Bayshore/Gateway Triangle Comprehensive Plan Amendment. Per your discussion a while ago and direction, staff and the County Attorney's Office have worked together to make changes that you see on the visualizer. Specifically in paragraph four of the -- VICE-CHAIRMAN HENNING: Can you blow that up a little bit, make that bigger? MR. WEEKS: I'll jump to the second change. We changed the word "are" to "maybe". We discussed that specifically. And then the first change is to insert the forwards, "the west side of' on the second line after "and/or". This goes to the discussion we had of wanting to exclude the St. Matthews property. There was concern, legal concern, about singling out a specific parcel. So instead what we've done is written language that excludes all the parcels on the east side of Airport Road. And then for paragraph five we've made the same change, changed the word "are" to "may be", in the first sentence as it was in paragraph four of the first sentence. And we've inserted parenthetically "west side only" on the second line of paragraph five after the word "road". So again, precluding the east side of Airport Road. And Commissioners, the final matter is you discussed but you did not give specific direction, but we wrote some language so you'd have something to react to. If you don't want to include it, fine. If you do, fine. And that's this language at the bottom of the page. Would be applicable to paragraph five. It would be a new paragraph D that would require -- well, let me read the exact language. New paragraph D, 5.D: "All residential units shall be market rate units." Page 136 May 28, 2013 And then the existing paragraph D actually should not be lettered. So whether you do or do not approve this inserted sentence, we need to take that present paragraph of 5.D and remove the letter and pull it over. VICE-CHAIRMAN HENNING: David, are you saying if we accept the change in D that we strike out the existing language in D, or the proposed existing language? MR. WEEKS: No, sir, we simply eliminate literally the letter D and the period after it. That should not be a lettered item. What is presently -- VICE-CHAIRMAN HENNING: Oh, it should be 7.D. MR. WEEKS: No, sir, the D should simply slide over in line with the word "properties". Go down the line of-- on paragraph five the first word on the left-hand column properties, road, density, 11 units, limitations eligible. The present paragraph D should not be a letter. There should not be a letter D there, and it should not be indented. It should be in alignment with the remainder of the sentences. VICE-CHAIRMAN HENNING: Okay. MR. WEEKS: And that change needs to occur. The question to you is whether or not you want to insert the new letter D regarding market rate housing. That's purely your discretion. VICE-CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Boy that would give me a great deal of comfort. Thank you. VICE-CHAIRMAN HENNING: So you're saying to accept the amended word language and include the new D? COMMISSIONER FIALA: Yes, yes. Thank you. I'd like to make a motion to that effect. VICE-CHAIRMAN HENNING: Okay. I have a motion on the floor to accept the resolution -- or, I'm sorry, the ordinance as revised. Is there a second on the motion? Page 137 May 28, 2013 COMMISSIONER NANCE: Second. COMMISSIONER COYLE: I'll second it. VICE-CHAIRMAN HENNING: And third by Commissioner Coyle. Discussion on the changes? (No response.) VICE-CHAIRMAN HENNING: So there's a motion and a second to approve. Would it be PL-201200001213; is that correct? MR. WEEKS: Yes, sir. VICE-CHAIRMAN HENNING: Okay. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. VICE-CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: Any opposed? (No response.) VICE-CHAIRMAN HENNING: Motion carries unanimously. Thank you, Mr. Weeks. MR. WEEKS: Thank you. COMMISSIONER FIALA: Thanks for all your hard work. You too, Jean. VICE-CHAIRMAN HENNING: Okay. No, we're just about done. They're not going to change out. We're not taking any breaks either. COMMISSIONER FIALA: Do we still have 11.D or did we do that? Item #11D RECOMMENDATION TO REVIEW PROPOSED CHANGES TO COLLIER COUNTY ECONOMIC DEVELOPMENT Page 138 May 28, 2013 ORDINANCES AND DIRECT THE COUNTY MANAGER TO PRESENT THOSE OPTIONS TO THE COMMUNITY FOR INPUT AND ADDITIONAL RECOMMENDATIONS. PROPOSED DRAFTS OF CONCEPTUAL CHANGES INCLUDE REPLACING AND CONSOLIDATING ALL EXISTING ECONOMIC DEVELOPMENT INCENTIVE PROGRAM ORDINANCES WITH THE EXCEPTION OF THE INNOVATION ZONES ORDINANCE INTO THREE SIMPLIFIED INCENTIVE PROGRAMS AS COLLIER COUNTY POLICY BASED ON ADOPTION BY FORMAL MOTION OR RESOLUTION RATHER THAN ORDINANCE — PRESENTED AND DISCUSSED; TO DISCUSS FURTHER AT THE SCHEDULED JUNE WORKSHOP MR. OCHS: No change out? Okay, then we're moving along. 11.D. It's a recommendation to review the attached draft proposed changes to the Collier County Economic Development Ordinances and direct the County Manager to present those options to the community for input and additional recommendation. Proposed drafts of conceptual changes include replacing and consolidating all existing economic development incentive program ordinances, with the exception of the Innovation Zones Ordinance, into three simplified incentive programs as Collier County Policy based on adoption by formal motion or resolution, rather than adopted ordinance. Mr. Register, your Director of the Office of Business and Economic DOvelopment, will present. MR. REGISTER: Good afternoon, Commissioners. I'm Bruce Register with your Office of Business and Economic Development. Today I'd like to talk about a couple of things that I believe will give us a background and set the stage for the workshop that we've been describing that has an inclusion of the economic incentives, as well as the impact fee programs. The directive on February 12th, Item 10.K from an economic Page 139 May 28, 2013 development standpoint, the economic incentives, we were directed to prepare for Board review and discussion/recommendations to amend or extend Collier County's economic development ordinances. The objective was to develop background and content for a workshop and public vetting to develop a legally sound and financially feasible economic development program to reflect citizens' expectations. Again, free workshop discussion and establishing some guiding principles I believe is a worthwhile step. We'd like to make certain that the Board understands that any of the proposals that we'd like to make will fully be accountable from both a fiscal and legal standpoint. They will be designed to achieve our objectives and fully align with the measures that we'll use as metrics. Determining how those policies and procedures will meet a public policy test will equally be important, and will also be underscoring the need for competitiveness in all those programs. First accountability. In the accountability features that are available to us to mimic, and particularly in Florida statute, we can borrow from them liberally and we have done so Florida Statute 288.106 and 288.075 are those in particular that address confidentiality, as well as some of the other incentive notions that help guide us with some of the policy accountability focus. COMMISSIONER NANCE: Excuse me, Mr. Register, that means you're relying on statutes to provide the guidance for the accountability? MR. REGISTER: We are borrowing liberally from those yes sir. COMMISSIONER NANCE: Okay. MR. REGISTER: That includes program eligibility assessment, as well as the reporting and monitoring compliance focus that those -- and guidance that those statutes provide. Public policy test: We need to make certain that there's equity across the board with those programs. They also need to display a rational business case regarding our strategic value in developing a Page 140 May 28, 2013 return on investment and making certain that there's complete public fiscal responsibility. I believe these will also need to be focused on our compatibility with the public expectations, and I think that's a big component that we'll be interjecting from the public comment at the workshop. Strategically we need to align those incentive objectives with our performance measures. That entails achieving a healthy economy; it's really going to be looking at our attitude and focus towards consolidating a balanced approach, both with short-term objectives that have quality job growth and reducing unemployment in mind. Our long-term objectives, we're more characteristically looking at broadening our industry base and improving our net earnings and productivity growth rates. Our first platform in that consolidated balanced approach would be a basic industry promotion incentive that really will provide a target of quality export jobs, though they'll be below in most cases QTI wage thresholds. And the specifics would be that the award would be $1,500 per job with a $500 bonus for applicants with green products or green processes. And those would have to be certified and clear definitions established. Those are available, though. The minimum threshold of that program would be 10 target industry jobs with wages meeting or exceeding the Collier County's specific industry average wages. Meaning you'll be matching the industry wage with the requirement for each individual corresponding applicant. The program will last for four years and the annual payments of the grant would be after performance is certified. The second platform would be a continuation and participation with the Florida's Qualified Target Industry, commonly known as QTI. It really is focused on targeted industries that the state has established. And of course that will be corresponding with our first Page 141 May 28, 2013 tier or first platform that we've just previously described. And it does target industries that have prevailing wages that will meet or exceed the county's average in their specific tiers and corresponding awards that go along with those tiers. But the basic fundamental premise of QTI is that there is a local participation of 20 percent, while the state provides 80 percent. Those are tax refunds, and they've paid out over four years after compliance has been certified and the taxes have been paid. The third platform would be an advanced long-term productivity strategy, which is really going to establish a target for premium industries. The minimum threshold for that program will be creating at least 25 jobs with average wages that are over 150 percent of Collier's current average which is 59,958. That would be -- that would have a slight departure from some of the other programs in that the incentive award would be based on the percentage of annual payroll for a four-year period, but they would have to have minimum thresholds of average wage in the number of jobs maintained to maintain that eligibility. As I said, the one percent of payroll would be established for the 150 percent average wage category, and a 1.063 percent of payroll annually for a 200 percent average wage. By the way, that's based on the annual payroll that they have each given year, and that will be adjusted for inflation. The final request that we have in this -- our proposal to be deliberated in the workshop is to introduce the notion of flexibility of policy by resolution over an adopted ordinance as we're currently practicing. I believe that that will provide us some adaptability and responsiveness to the economic climate that we have not previously enjoyed. It will also give us the flexibility that will reinforce a proactive marketing message. It will also make certain that rigor of compliance is both secured and intact and I see no serious distinction at all from how we are functioning with ordinances at this point. Page 142 May 28, 2013 From a contextual comparison, I think I'm going to try to describe the thinking process that led our work to develop these proposals. We certainly, after listening to the community and the concerns from all different parties in the community since my arrival here, I've come to the conclusion that we probably need to focus on being competitive without overreaching in our financial incentives, but certainly maintaining a solid accountability but being very attractive to prospects in terms of how we approach these incentive packages by crafting them such that they are not considered onerous, they're considered business friendly in establishing partnerships that we want to with the kind of progressive thinking companies that I think will help us achieve prosperity in our community. Just to give you an idea of where these proposals would put us in terms of other communities, I just took a couple of examples. A recent headquarters relocation with 700 jobs and high wages that was going to garner a $4.6 million incentive from a local community and nearby local community and the existing Collier incentives would be calculated at about a 3.9. And the proposals that you have in front of me -- excuse me, in front of you, are 3.7. Now I want to make a comment about that, in that my experience has demonstrated to me that from a programmatic sense your financial incentives in economic development don't necessarily need to exceed those of your competitors. You do need to be relatively competitive and within a certain range. I've also learned from some experience that a successful negotiation doesn't necessarily -- a successful negotiator doesn't necessarily put his best offer on the table up front. So I believe posturing ourselves as being competitive is going to allow us the opportunity to be in the hunt, be competitive, make the selection cuts that happen and occur on all these big projects, provided that we do have suitable land, and of course we have the quality of life here. But the battery of incentives that are available are going to be Page 143 May 28, 2013 considered, and this will put us in position to further our posturing and communicating our desire to be involved in these kinds of projects, and it will avail us to the opportunity to have the final discussions and final negotiations with any kind of large project. It does not mean that we are stuck with this as a final offer. The other example that I use is a smaller company and it has incorporated our first tier of program incentives. It's a green products manufacturer with 25 jobs at a 10,000 square foot facility, new construction, with approximately three million of capital investment in a distressed zone. And they are going to provide the wages that are -- the prevailing North American industry classification average wage. The existing Collier programs are 110,000. Our proposed Collier incentives would be 50,000. Now, I understand that that may appear to be less competitive, but you need to realize that what we've tried to establish by bringing this forward to you is a responsiveness to agenda Item 10.K from February 12th to help us establish a platform from which to build new programs and to establish our presence in Collier County, opening up the potential for moving forward with developing new programs and reaching out to the community to understand what their expectations are and how we can be establishing a new delivery system for economic development services in Collier County. With that, I believe, Mr. Manager, I'll open up the floor for questions. MR. OCHS: Yes, sir. VICE-CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: I think the program is a very good program. I think it does build the platform that Bruce is looking for, and we'll just have to fine tune it as we go forward. The only remaining area that I think we must continue to place emphasis on is the availability of venture capital funding from the private sector. The private sector has a very important role to play here, and Page 144 May 28, 2013 we're not going to get it done just doing it out of Collier County government headquarters. We need to have the private sector fully involved, and it would be very good if we had the private sector raising venture capital funds to get preferred companies into Collier County. So otherwise I think that the program is a good one and gives us a good opportunity to tweak it as we move forward. VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: Yes. Mr. Register, I was just looking back at the executive summary from February that we're talking about, and you've lined it out on the type of jobs and the sorts of incentives. What did you contemplate was going to be the methodology of paying this? It looks like you've got a couple of them that are payments of cash and some that are tax refunds? Or how did you imagine that to be flushed out? I'm just saying that because in the executive summary back in February there was some discussion of local option ad valorem tax exemptions, impact fee exemption programs or repayment programs. Is that something that we need to go out into the community and talk about further, or when were we going to address those items? MR. REGISTER: Well, I believe through the budgeting process, I believe we had earmarked some funds that would provide an adequate resource to allocate those dollars that would be required to service those incentive programs. I think -- COMMISSIONER NANCE: Okay. MR. REGISTER: I'd like to point out that every one of the programs that we described is constituted on an annualized payment at least over four years. So the inducements of these projects will be spread out over time. So the independent cash flow impact on any given fiscal year is mooted to some degree, sir. COMMISSIONER NANCE: That's very attractive. But I just Page 145 May 28, 2013 wanted to know if you are including -- you know, I notice you called this the Qualified Target Industry Tax Refund Program. And that's strictly what's coming from the state? MR. REGISTER: Yes. MR. OCHS: Yes. COMMISSIONER NANCE: Comprised of the 80 percent, and then our 20 percent is cash? MR. OCHS: Yes, sir. And this Board has typically participated in that QTI matching program. VICE-CHAIRMAN HENNING: It doesn't necessarily have to be cash. MR. REGISTER: You're absolutely correct. It could come into the -- as donation of land or in-kind services. VICE-CHAIRMAN HENNING: And it could be coming from the private sector through the county to meet that matching grant. MR. REGISTER: That's -- that is possible, Commissioner. It's highly unlikely. VICE-CHAIRMAN HENNING: Okay. I'm sorry to interrupt you. COMMISSIONER NANCE: No, not at all. I'm glad to have an open conversation. How do you imagine that the workshop feedback is going to proceed, based on the other items from February? MR. OCHS: Well, Commissioner, we're going to present this, essentially the same information as part of the agenda backup from a staff presentation standpoint and then -- COMMISSIONER NANCE: Just going to work it around? MR. OCHS: Yes. If the Board would like to -- I should point out, because you did mention it, Commissioner Nance, correctly that we took a measured conservative approach, as Bruce said, to build a platform based on three different tiers. COMMISSIONER NANCE: I think that's excellent. Page 146 May 28, 2013 MR. OCHS: But this is all performance based payments after the jobs are certified. That is unlike some of your existing incentives. COMMISSIONER NANCE: Yes. MR. OCHS: And the one area that I see may get some traction or discussion over the workshop is our recommendation in this proposal to eliminate the current incentive that you offer for assistance with impact fees. So in the program that we've advanced here this afternoon, there is no incentive for a capital investment made by a firm. Unlike Lee County, for example. So I would anticipate during the workshop we'll probably have some discussion from the private sector on that particular issue, for example. MR. REGISTER: We'd also be receptive to any direction you have today on ways to change this, make this better in preparation for that workshop. COMMISSIONER COYLE: Commissioner Henning, may I make a brief comment? VICE-CHAIRMAN HENNING: Yes, please. COMMISSIONER COYLE: One thing that we haven't talked about in this particular meeting, I have talked with the County Manager and Bruce about this, but several years ago we created an incentive zoning or enterprise zoning category that would provide preapproved zoning for the types of companies that we would like to attract to Collier County. In other words, providing something that was almost shovel ready where people wouldn't have to spend a year or so going through a rezoning process. I think that the availability of land is a -- availability of good land and good locations is a great attracter for innovative businesses. And I would like to see us continue that process. In fact, place a little more emphasis on that so that whenever a company wants to start up in Collier County or wants to relocate to Collier County, we have some Page 147 May 28, 2013 attractive parcels that are already zoned for a certain type of business. We have in the past had a tendency to go far out east looking for cheap land, and unfortunately it takes some companies out of their comfort zone. And we need to develop more opportunities for that kind of incentive zoning or technology zoned property, and we could certainly begin part of that in the mini triangle there in -- not far from our offices. There are other opportunities, urban infill properties that could be properly zoned for that sort of thing. So I would like to see us flush out that program and get it moving ahead a little more rapidly. VICE-CHAIRMAN HENNING: May I expand upon that? I think that we ought to give staff direction not only to identify what you identified in the CRA, but look at other opportunities and PUD's and existing buildings to where we can identify for certain businesses to go. COMMISSIONER COYLE: Yeah, exactly. That's exactly the thing we need to do, yes. VICE-CHAIRMAN HENNING: So I fully support that. And furthermore, without venture capital we're not getting a clear message from the community that the community is buying into economic development. If they're not -- if they're not going to put skin in the game, then why are we doing what we're doing? COMMISSIONER COYLE: Absolutely right. Absolutely 100 percent right. VICE-CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Boy, you're right on target. VICE-CHAIRMAN HENNING: Okay. So you got three nods on that. One of the slides shows that the recommendations is these incentives, instead of having it in an ordinance, have it in a resolution so that we have the opportunity to react to market conditions. Is anybody opposed to that? Page 148 May 28, 2013 (No response.) VICE-CHAIRMAN HENNING: I don't hear anything. COMMISSIONER NANCE: I'm not. COMMISSIONER FIALA: Uh-uh. VICE-CHAIRMAN HENNING: I hear a majority of us want to create that. MR. OCHS: Yes, sir. Thank you, sir. VICE-CHAIRMAN HENNING: Is there anything else? MR. OCHS: No, sir. Just to mention real quickly what Commissioner Coyle referred to as the Innovation Zone Incentive Program. That is the one existing program that we have recommended that you keep and try to expand along the same lines that both the Chairman and Commissioner Coyle mentioned. VICE-CHAIRMAN HENNING: Correct. We need to let these property owners know -- somehow let them know the diversity of what they can do on their properties. You get an executive headquarters that's not producing anything, it's no different than an office building. So -- and they need to be marketing that as an executive headquarters. MR. OCHS: Yes, sir. COMMISSIONER FIALA: Feeding off of that, that's a great idea. In fact, everything that's been said. Do we have anything within the county that shows or identifies empty buildings sitting there or property, maybe the empty building is on a piece of property that the building could be mowed down and that piece of property could be joined with others right there in that area that you could encourage new businesses to view? Do we have anything at all like that? MR. REGISTER: It's funny you mention that, Commissioner, because we've been working with our private partners to -- and with our growth management division to develop the capacities for that very types of tools that you're talking about. It's a critical tool. You're Page 149 May 28, 2013 very astute in recognizing that. And Commissioner Coyle is absolutely correct, suitable land is a key component. It's essential to having a successful economic development program. You've got to have the sites and they need to be prepared and shovel ready. MR. OCHS: When her refers to the private partner in this case, he's talking about the Naples Area Board of Realtors who has large data banks that we are trying to access, with their permission, to be able to identify different available buildings and certain zoning and certain uses that are already preapproved so that we have all that data at our disposal. VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: Yes. I hope at our workshop we can expand on your -- I think you've got an excellent framework here, Mr. Register. I hope we can talk about some of these other things that we might also be able to utilize and we can get your feedback on some of the ones that we know others have tried, perhaps things that we've had in the past that weren't so successful. I hope we can go through a very comprehensive discussion. But also, I think that in Collier County we have a unique opportunity to allow you to guide us through the sorts of steps that major job producers are going to demand from us if we're going to be competitive. And I think we're in a unique situation, because in Collier County we happen to have a tremendous amount of land owned by relatively few landowners. And as far as I can tell in my recent experience and experience over the long term, most of the landowners would like to see some of that land developed. So I think we've got an opportunity to do things that are public/private that can make an extraordinary amount of land shovel ready if we make it our business to do that. I wouldn't see any reason why we wouldn't be able to do that. VICE-CHAIRMAN HENNING: Okay. Page 150 May 28, 2013 COMMISSIONER NANCE: I mean, the people are there, they're land rich, they're anxious to utilize their land for productive means and I hope we can get some of that discussion as well and start examining how our perspective new businesses see us and make sure that we meet each one of these areas of concern that they've going to -- that you know they're going to come to you with. MR. OCHS: Understood. VICE-CHAIRMAN HENNING: Okay, thank you. MR. REGISTER: Thank you. Item #15 STAFF AND COMMISSION GENERAL COMMUNICATIONS VICE-CHAIRMAN HENNING: Last item is communications. MR. OCHS: Yes, sir, I have nothing for the Commission today from me. VICE-CHAIRMAN HENNING: County Attorney? MR. KLATZKOW: Nothing, sir. VICE-CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: I would like to thank the County Manager, Mr. Ochs, for putting the future workshop topics on there. MR. OCHS: You're welcome. COMMISSIONER NANCE: I appreciate that as part of your communications. And I hope we'll go ahead and start scheduling a few more in the fall when you let us know which ones are going to be open in the fall. MR. OCHS: Yes, sir. COMMISSIONER NANCE: Because some of them are going to be dedicated to the budget process or take some time; is that correct? MR. OCHS: No, you'll finish most of your budget work in late June and early September when you come back. But we'll be talking Page 151 May 28, 2013 to you as soon as you get back in September for October/November workshops or even perhaps on July 9th, if you'd like to think through to what you'd like to talk about in November, December. COMMISSIONER NANCE: Thank you. Other than that, I don't have anything. VICE-CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Just a fast one, talking about all that land. I was just wondering if someone could get back to me sometime, maybe Steve Carnell over there, see how we're doing in locating land for the remote controlled airplane field. MR. OCHS: Commissioner, we owe you a report on the 25th of June on that. COMMISSIONER FIALA: Great. Okay, thank you. That's good. VICE-CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: I would just like to say, Mr. Chairman, that it was an excellent and very productive Board of County Commission session. Thank you very much. VICE-CHAIRMAN HENNING: Thank you. And looking forward to your safe return and Commissioner Fiala's (sic) return. I do have a couple of returns. COMMISSIONER FIALA: I'm here. VICE-CHAIRMAN HENNING: Commissioner Hiller's safe return. I wanted to find ways we can capitalize what Lee County has done with Hertz Corporation. And we have. We're going to benefit from that greatly. Talking to the County Manager and County Attorney, who has great knowledge of the community where Hertz comes from, I have taken the opportunity to call one of the commissioners in Lee County to see how we can partnership and go up to New Jersey to entice other Page 152 May 28, 2013 companies to come to Lee County -- or Lee and Collier. Southwest Florida. And I'm sure I'm going to hear something possibly later on today or tomorrow. And the County Manager and I are working on other things that I think is also going to be very productive for economic development, trying to get companies down here. I believe it's something we need for our community and I think Hertz Company locating in Lee County is -- we're just as much a benefactor as Lee and Charlotte quite frankly so we need to try to partnership with the folks up there. COMMISSIONER FIALA: May I say that I'm really pleased you're taking more or less the lead on that, stepping forward and seeing the need and filling that? Thank you. VICE-CHAIRMAN HENNING: Thank you. Yeah, well, the County Manager -- we have a County Manager that really believes on changing this community for the better and not compromising our quality of life. The last thing I have is Gulf Coast Consortium. It looks like the feds are going to come out with their rules on how projects are submitted. We are doing a fantastic job with Deb Wight and Bill Lorenz and other people on that committee to bring projects to the Board to approve and to submit for that BP money and Transocean, and there's somebody else in there. However, what's happening on the consortium, counties are partnering and submitting projects together. So you have like the affected -- eight directly affected communities out there are going to submit projects such as reefs that are going to be contiguous to counties. And that's very smart, because it's more likely to gain support for funding when they do that. So I've asked Lee County if they would partnership with Collier County so when we submit, we submit with Lee County's so we have a better chance of getting those projects funded. And it's a possibility Page 153 May 28, 2013 to reach out, and I need to find out what Monroe County's needs are and what their thoughts are as far as submitting for projects. Because they're doing it all the way up the coast and we better get on board so we're not just submitting projects individually. COMMISSIONER FIALA: That's great. VICE-CHAIRMAN HENNING: Yeah. So I think from here on in it's really going to kick up and get busy. And there is one other pot of money coming, and I can't think of the organization. Oh, it's a big national company that does consulting work. And Dick Cheney was involved in that company? MR. OCHS: Halliburton. VICE-CHAIRMAN HENNING: Halliburton is also involved in these lawsuits which is still going through the courts. So more fun. Anyways, I don't have anything. If nobody else has, I'll entertain a motion and a second to adjourn. COMMISSIONER FIALA: Excellent meeting. Motion to adjourn. VICE-CHAIRMAN HENNING: Motion by Commissioner Fiala, second by Commissioner Nance. COMMISSIONER NANCE: (Nods head affirmatively.) VICE-CHAIRMAN HENNING: All in favor signify by saying aye. COMMISSIONER FIALA: Aye. VICE-CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. VICE-CHAIRMAN HENNING: No one is opposed. Thank you Cherie'. **** Commissioner Fiala moved, seconded by Commissioner Nance and carried unanimously that the following items under the Consent and Summary Agendas be approved and/or adopted **** Page 154 May 28, 2013 Item #16A1 CONTRACT #13-6077 FOR THE AMOUNT OF $877,157 THAT INCLUDES A $100,000 ALLOWANCE, WITH C.W. ROBERTS CONTRACTING, INC. FOR "NAPLES MANOR SIDEWALK IMPROVEMENTS PHASE II" (PROJECT NO. 69081) — IN NAPLES MANOR ON SOUTH SIDE OF BROWARD STREET, NORTH SIDE OF CAROLINA AVENUE, SOUTH SIDE OF FLEMING AND GILCHRIST STREETS AND NORTH SIDE OF TRAMMEL STREET THAT INCLUDES 5-FOOT WIDE SIDEWALKS AND DRIVEWAYRECONSTRUCTION TO MEET ADA REQUIREMENTS Item #16A2 AMENDED AND RESTATED ENCROACHMENT AGREEMENT FOR LOT 17, GREY OAKS UNIT NINETEEN, APPROVED BY BOARD OF COUNTY COMMISSIONERS DECEMBER 14, 2010 AS AGENDA ITEM #16Al2 — A HOME OWNER'S REQUEST WITH PROPERTY OWNER ASSOCIATION'S CONSENT THAT CONSISTS OF A PORTION OF A POOL DECK & RETAINING WALL AND THE OWNER AGREEING TO PAY ANY COSTS ASSOCIATED WITH REMOVING IMPROVEMENTS WITHIN THE EASEMENTS (IF NECESSARY) AND TO ALSO HOLD THE COUNTY HARMLESS FOR ANY COSTS ASSOCIATED WITH REMOVING THE ENCROACHMENTS Item #16A3 STIPULATED FINAL JUDGMENT AS TO PARCEL 106FEE, ET AL, PART OF US-41/COLLIER BOULEVARD INTERSECTION IMPROVEMENT PROJECT #60116 (FISCAL IMPACT: $5,455) — Page 155 May 28, 2013 TO SETTLE A LAWSUIT AGAINST KRG 951 & 41, LLC, ET AL, FOR PARCELS 106FEE & 106TCE AND TO ELIMINATE ANY FURTHER COSTS FOR EXTENDED LITIGATION Item #16A4 RESOLUTION 2013-114: DECLARING A PUBLIC HEARING TO CONSIDER VACATING A PORTION OF A DRAINAGE CANAL EASEMENT, RECORDED IN OFFICIAL RECORD BOOK 4385, PAGE 3675 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, ALSO BEING A PART OF SECTION 19, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. PART OF THE SABAL BAY PUD. APPLICATION VAC-PL20130000413 — TENTATIVELY SCHEDULED FOR THE JULY 9, 2013 BOARD OF COUNTY COMMISSIONER'S MEETING Item #16A5 THIS ITEM CONTINUED FROM THE MAY 14, 2013 BCC MEETING. INCREASING THE COLLECTIVE ANNUAL LIMIT ON MULTIPLE CONTRACTS FOR RFP #12-5892, "FIXED TERM LANDSCAPE ARCHITECTURAL SERVICES" — STAFF RECOMMENDS AN INCREASE FROM $200,000 TO $300,000 FOR CONTRACTS WITH MCGEE & ASSOCIATES, INC.; RICHARD TINDELL D/B/A GREENWORK STUDIO; JOHNSON ENGINEERING, INC., GOETZ & STROPES LANDSCAPE ARCHITECTS, INC. AND WINDHAM STUDIO, INC. FOR RECURRING MSTU CONSULTING SERVICES AND FUTURE COUNTYWIDE PROJECTS Item #16A6 Page 156 May 28, 2013 DONATIONS FROM THE COMMUNITY FOUNDATION OF COLLIER COUNTY FOR THE ARTIFICIAL REEF PROGRAM WITH PROCEEDS GOING INTO A RESTRICTED FUND AND CONSIDER NAMING COUNTY REEFS USING SUGGESTIONS MADE BY THE FOUNDATION — THOSE WHO GIVE $55,000 OR MORE TO THE CFCC'S FUND WILL BE GIVEN THE OPPORTUNITY TO "NAME" A REEF Item #16B1 — Withdrawn (Per Agenda Change Sheet) RECOMMENDATION THAT THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS (BCC), AS THE COMMUNITY REDEVELOPMENT AGENCY, APPROVE AN AMENDMENT TO A PREVIOUSLY APPROVED DISASTER RECOVERY INITIATIVE (DRI)/DISASTER RECOVERY ENHANCEMENT FUNDS (DREF) GRANT AGREEMENT BETWEEN THE BCC AND THE CRA Item #16B2 BOARD OF COUNTY COMMISSIONERS ACTING IN ITS CAPACITY AS THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY (CRA) APPROVE CONTRACT #13-5988, IMMOKALEE STORMWATER IMPROVEMENTS PHASE II AND AUTHORIZE THE CHAIRWOMAN TO SIGN THE GRANT FUNDED CONTRACT WITH CDM SMITH, INC. (CDM) — VALUED AT APPROXIMATELY $321,954 TO REVIEW AND PRIORITIZE PROJECTS THAT REMAIN FOR IMMOKALEE STORMWATER MASTER PLAN AND PROVIDE PERMITTING, BIDDING AND CONSULTING SERVICES FOR IMMOKALEE DRIVE PROJECTS #33214 & #33266 Page 157 May 28, 2013 Item #16B3 THE BOARD OF COUNTY COMMISSIONERS (BCC) ACTING IN ITS CAPACITY AS THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY (CRA) REJECT PROPOSALS RECEIVED REGARDING GRANT-FUNDED SOLICITATION #12-5855, IMMOKALEE CROSSWALK IMPROVEMENTS AND APPROVE A BUDGET AMENDMENT FOR $73,070 TO ALLOW STAFF TO ISSUE A WORK ORDER WITH AIM ENGINEERING & SURVEYING UNDER CONTRACT #09-5262 - INTENDED TO FUND PEDESTRIAN SYSTEM IMPROVEMENTS ALONG THE IMMOKALEE CENTRAL BUSINESS DISTRICT CORRIDOR Item #16C 1 INVITATION TO BID (ITB) #13-6069, SLUDGE TRUCK(S) REPLACEMENT, FOR THE PURCHASE OF THREE SLUDGE HAULING TRUCKS TO LIFT ONE, LLC - TO REPLACE OLD TRUCKS THAT MOVE SLUDGE ON/OFFSITE FOR DISPOSAL USED AT THE NORTH COUNTY WATER RECLAMATION FACILITY AND SOUTH COUNTY REGIONAL WATER TREATMENT PLANT Item #16C2 WAIVE COMPETITION AUTHORIZING 5-YEAR EXTENSIONS FOR EXISTING SOLE-SOURCE AGREEMENTS WITH (1) ALLEN-BRADLEY/ROCKWELL AUTOMATION FOR VARIABLE FREQUENCY DRIVES & COMPONENTS AND (2) DATA FLOW SYSTEMS, INC., FOR TELEMETRY SYSTEMS - AS DETAILED IN THE EXECUTIVE SUMMARY Page 158 May 28, 2013 Item #16C3 WORK ORDER UNDER CONTRACT #08-5011-83 FOR $469,520 TO MITCHELL & STARK CONSTRUCTION COMPANY, INC., FOR UNDERGROUND UTILITY SERVICES FOR WOODCREST DRIVE UTILITY EXTENSION PHASE 2 PROJECTS NO. 70044 AND 70071; AND AUTHORIZE THE NECESSARY BUDGET AMENDMENTS — TO INSTALL A POTABLE WATER MAIN AND 8-INCH WASTEWATER FORCE MAIN DISTRIBUTION SYSTEM ALONG WOODCREST, CALUSA PINES DRIVE AND TREE FARM ROAD 1-MILE EAST OF COLLIER BOULEVARD (C.R.951), SOUTH OF IMMOKALEE ROAD, AND NORTH OF THE VANDERBILT BEACH ROAD EXTENSION FOR FUTURE DEVELOPMENT AND BENEFITTING BENT CREEK/SUMMIT LAKES, CALUSA PINES, HABITAT FOR HUMANITY, MOCKINGBIRD CROSSING AND ACREMAKER ROAD Item #16C4 BUDGET AMENDMENT IN THE AMOUNT OF $700,000 TO FUND FUTURE WASTEWATER PROJECTS ON VANDERBILT BEACH ROAD, LOGAN AND SANTA BARBARA BOULEVARD AND EAST TAMIAMI TRAIL UNDER "WASTEWATER FORCE MAIN TECHNICAL SUPPORT" PROJECT NO. 70044 Item #16C5 A WORK ORDER UNDER CONTRACT #08-5011-82 IN THE AMOUNT OF $337,275 WITH KYLE CONSTRUCTION FOR UNDERGROUND UTILITY CONTRACTING SERVICES FOR WASTEWATER PUMP STATION 312.25 REHABILITATION PROJECT NUMBERS 70046 AND 70051 — PROJECT LOCATED Page 159 May 28, 2013 EAST OF WILDWOOD LAKE BOULEVARD IN THE BRIAR LANDING-ENCLAVE SUBDIVISION OFF DAVIS BOULEVARD Item #16C6 ADVERTISE AN ORDINANCE AMENDING 2001-73, COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE, TO PROVIDE CLARIFICATIONS, ADMINISTRATIVE CHANGES AND CODIFICATION OF EXISTING ORDINANCES Item #16C7 THIS ITEM CONTINUED FROM THE MAY 14, 2013 BCC MEETING. PURCHASE OF A NEW CASE 580N BACKHOE FROM TREKKER TRACTOR LLC, IN THE AMOUNT OF $65,050.07, USING FLORIDA SHERIFF ASSOCIATION'S STATE CONTRACT #12-10-0905 — USED TO REPAIR AND MAINTAIN COLLIER COUNTY'S WELLFIELD ASSETS Item #16C8 ADVERTISE A PUBLIC HEARING TO CONSIDER ADOPTING AN ORDINANCE REPEALING AND REPLACING COLLIER COUNTY RECLAIMED WATER SYSTEM ORDINANCE 98-37, AS AMENDED Item #16D1 MODIFICATION #2 TO DREF GRANT AGREEMENT #12DB-P5- 09-21-01-K3 9 BETWEEN THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY (DEO) AND COLLIER COUNTY Page 160 May 28, 2013 TO APPROVE TERMINATION OF A SUBRECIPIENT AGREEMENT, REPROGRAM AVAILABLE FUNDS, APPROVE A NEW SUBRECIPIENT AGREEMENT AND 2 SUBRECIPIENT AGREEMENT AMENDMENTS — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16D2 CONTRACT AMENDMENT #1 WITH THIRTEEN VENDORS UNDER CONTRACT #12-5856 "SERVICES FOR SENIORS", TO INCORPORATE GRANTOR REQUIRED SUBCONTRACTOR LANGUAGE INTO THE AGREEMENTS, THEREBY ENSURING FULL COMPLIANCE WITH GRANT REQUIREMENTS — WITH VENDORS: LIFELINE SYSTEMS COMPANY D/B/A PHILLIPS LIFELINE, GULF COAST ASSISTING HANDS, VIP AMERICA OF SWFL, SUNRISE COMMUNITY, SOUTHERN HOME CARE D/B/A RESCARE HOME CARE, BIDWELL HOME CARE SERVICE D/B/A HOME INSTEAD SENIOR CARE, ELEVEN ASH D/B/A HEALTH FORCE, NURSECORE MANAGEMENT D/B/A NURSECORE OF FORT MYERS, SUMMIT HOME RESPIRATORY SERVICES D/B/A SUMMIT HOME HEALTH CARE PRODUCTS, CARE CLUB OF COLLIER COUNTY, ALWAYS THERE HOME HEALTH CARE, ACCU-CARE NURSING SERVICE AND FIRST CARE HOME SERVICES Item #16D3 PARK & RECREATION DEPARTMENT'S PARTICIPATION IN THE IMMOKALEE OUT-OF-SCHOOL TIME INITIATIVE AND FOR THE CHAIRWOMAN TO SIGN A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD, INC. FOR FUNDS Page 161 May 28, 2013 THAT WILL ALLOW UP TO 80 CHILDREN TO RECEIVE FREE RECREATIONAL AND TUTORING OPPORTUNITIES DURING THE SUMMER — FUNDS ALLOWING STUDENTS TO ATTEND A 9-WEEK SUMMER PROGRAM AT A REIMBURSEMENT RATE OF $13.33 PER DAY AND NOT TO EXCEED $48,540 Item #16D4 A BUDGET AMENDMENT RECOGNIZING $83,203.21 IN PROGRAM INCOME REVENUE GENERATED BY PROPERTY ACQUIRED UNDER THE NEIGHBORHOOD STABILIZATION PROGRAM (NSP1) — RECOGNIZING $83,097.39 FOR THE TERMINATION OF AN AGREEMENT WITH COLONIAL SQUARE REALTY TO MANAGE SIX DUPLEXES AT 5318-5340 GILCHRIST STREET AND A $105.82 CREDIT FROM LCEC Item #16D5 AMENDMENT TO THREE (3) SUBRECIPIENT AGREEMENTS WITH CATHOLIC CHARITIES OF COLLIER COUNTY, DIOCESE OF VENICE, THE SHELTER FOR ABUSED WOMEN AND CHILDREN AND ST. MATTHEWS HOUSE FOR THE FY2012-2013 U.S. HOUSING AND URBAN DEVELOPMENT (HUD) EMERGENCY SOLUTIONS GRANT (ESG) TO CLARIFY REQUIREMENTS — TO CLARIFY A REQUIREMENT THAT RECIPIENTS PROVIDE A 1 FOR 1 MATCH FOR ALL GRANT FUNDS RECEIVED, TO CORRECT A SCRIVENER'S ERROR AND TO ADD NEW PURCHASING AND INVOICE LANGUAGE Item #16D6 WAIVE COMPETITION AND APPROVE A MEMORANDUM OF Page 162 May 28, 2013 UNDERSTANDING BETWEEN COLLIER COUNTY AND GULF COAST ADULT SOCCER LEAGUE, INC. TO PROVIDE AMATEUR SOCCER LEAGUE PROGRAMS AT COUNTY PARK FACILITIES — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16D7 AFTER-THE-FACT AMENDMENTS BETWEEN COLLIER COUNTY COMMISSIONERS AND AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. D/B/A SENIOR CHOICES OF SOUTHWEST FLORIDA, WHICH REFLECTS FUNDING CHANGES; AND APPROVE BUDGET AMENDMENTS ACCORDINGLY FOR THE FY12/13 STATE GENERAL REVENUE SENIORS PROGRAM (FISCAL IMPACT: $68,019) — REQUIRED SO THE COUNTY CAN PAY VENDORS FOR SERVICES THROUGH JUNE 30, 2013 Item #16D8 FIRST EXTENSION OF AN INTERIM MANAGEMENT PLAN FOR THE CONSERVATION COLLIER RED MAPLE SWAMP (A/K/A NGGE UNIT 53) MULTI-PARCEL PROJECT — ONE OF TWO DESIGNATED BOARD-APPROVED MULTI-PARCEL ACQUISITION PROJECTS FOR CONSERVATION COLLIER THAT WAS SUSPENDED BY THE BOARD IN JANUARY, 2011 Item #16D9 FIRST EXTENSION OF THE INTERIM MANAGEMENT PLAN FOR THE CONSERVATION COLLIER WINCHESTER HEAD MULTI-PARCEL PROJECT— ONE OF TWO DESIGNATED BOARD-APPROVED MULTI-PARCEL ACQUISITION Page 163 May 28, 2013 PROJECTS FOR CONSERVATION COLLIER SUSPENDED BY THE BOARD IN JANUARY, 2011 Item #16D10 INVITATION TO BID (ITB) #13-6073 PURCHASE & DELIVERY OF NON-BULK CHEMICALS AND POOL SUPPLIES WITH POOL COURT SCP DISTRIBUTORS, LESLIE'S POOLMART, COMMERCIAL ENERGY SPECIALISTS, DAVIS SUPPLY AND CHEM-RITE FOR ESTIMATED ANNUAL SPENDING $150,000 — A ONE (1) YEAR CONTRACT WITH THREE ONE (1) YEAR RENEWAL OPTIONS FOR SERVICE AT SUN-N-FUN LAGOON, NORTH COLLIER REGIONAL PARK, GOLDEN GATE COMMUNITY PARK, IMMOKALEE SPORTS COMPLEX, EAGLE LAKES AND VINEYARDS COMMUNITY PARKS AND FUTURE PARKS OR WATER FEATURES Item #16D11 CHAIRWOMAN TO SIGN AN AMENDMENT TO THE 2012 ECOLOGICAL CONSULTING SOLUTIONS, INC. GOPHER TORTOISE RECIPIENT SITE AGREEMENT TO RELOCATE UP TO AN ADDITIONAL 10 GOPHER TORTOISES FROM THE GORDON RIVER GREENWAY PARK PROJECT SITE TO THE NW HACKLETRAP LONG TERM PROTECTED GOPHER TORTOISE RECIPIENT SITE IN HENDRY COUNTY FOR THE ESTIMATED AMOUNT UP TO BUT NOT EXCEEDING $8,000 AND APPROVE AN ADDITIONAL $3,000 MITIGATION CONTRIBUTION PAYMENT TO THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) — STAFF ESTIMATES BETWEEN 33 AND 38 GOPHER TORTOISES WILL NEED TO BE RELOCATED ($800 PER TORTOISE) Page 164 May 28, 2013 AFTER CONDUCTING SURVEYS OF THE DEVELOPMENTAL FOOTPRINTS IN MARCH AND APRIL OF 2013 Item #16D12 — Moved to Item #11F (Per Agenda Change Sheet) Item #16D13 AFTER-THE-FACT AMENDMENT BETWEEN COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AND AREA AGENCY ON AGING OF SWFL D/B/A SENIOR CHOICES OF SWFL AND APPROVE BUDGET AMENDMENTS TO REFLECT A DECREASE OF $65,520 IN THE OLDER AMERICANS ACT PROGRAMS, AND $7,280 IN MATCHING FUNDS — FUNDING CUTS ARE THE RESULT OF FEDERAL SEQUESTRATION Item #16D14 BUDGET AMENDMENT ALLOWING CONTINUOUS OPERATION OF COMMUNITY CARE FOR THE ELDERLY, ALZHEIMER'S DISEASE INITIATIVE AND HOME CARE FOR THE ELDERLY GRANTS FOR COLLIER COUNTY'S SERVICES FOR SENIORS PROGRAM FROM THE AREA AGENCY ON AGING OF SOUTHWEST FLORIDA D/B/A SENIOR CHOICES OF SWFL PRIOR TO EXECUTION OF THE FUNDING AWARD (FISCAL IMPACT: $853,290) — TO ENSURE UNINTERRUPTED SERVICES FOR ELDERLY CLIENTS & AUTHORIZE ELIGIBLE EXPENDITURES PRIOR TO EXECUTION OF THE FUNDING AWARD AGREEMENT Item #16D15 INVITATION TO BID (ITB) #13-6082 "RADIO ROAD MSTU Page 165 May 28, 2013 DEVONSHIRE BOULEVARD ROADWAY LANDSCAPE MAINTENANCE" TO FLORIDA LAND MAINTENANCE D/B/A COMMERCIAL LAND MAINTENANCE, INC. — A 1-YEAR CONTRACT WITH THREE (3) 1-YEAR RENEWALS TO MAINTAIN LANDSCAPE & IRRIGATION INSTALLED BY THE RADIO ROAD MSTU WITHIN THEIR BOUNDARIES Item #16D16 A BUDGET AMENDMENT OF $44,297.28 USING BOATER IMPROVEMENT MONEY IN PARKS AND REC CAPITAL FUND 306 FOR THE PORT OF THE ISLANDS BOAT RAMP REPAIR PROJECT — TO REPAIR EROSION ON THE RAMP Item #16D17 THE SECOND PARTIAL RELEASE OF A CONSERVATION EASEMENT WITH SOUTH FLORIDA WATER MANAGEMENT DISTRICT ON COUNTY PROPERTY AT THE VANDERBILT BEACH PARKING GARAGE FOR THE VANDERBILT BEACH RESTROOM FACILITY, AND FINDING THE EXPENDITURE PROMOTES TOURISM (PROJECT #90046) — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16D18 AN EASEMENT CONVEYANCE TO FLORIDA POWER & LIGHT ON COUNTY PROPERTY AT THE GORDON RIVER GREENWAY PARK (PROJECT #80065.1) — MEASURING APPROXIMATELY 400 SQUARE FT TO INSTALL ELECTRIC INFRASTRUCTURE ALONG GOODLETTE-FRANK ROAD Page 166 May 28, 2013 Item #16D19 TO PROVIDE ADDITIONAL EVALUATION POINTS FOR ECONOMIC DEVELOPMENT PROJECTS IN IMMOKALEE FOR THE FY13/14 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM GRANT APPLICATION CYCLE — GIVING PREFERENCE TO PROJECTS THAT CONCENTRATE THEIR FOCUS IN IMMOKALEE Item #16E1 REQUEST FOR PROPOSALS (RFP) #13-6046, AGREEMENTS FOR APPRAISER SPECIAL MAGISTRATE(S) FOR THE VALUE ADJUSTMENT BOARD (VAB) AND RFP #13-6047, ATTORNEY SPECIAL MAGISTRATE(S) FOR THE VALUE ADJUSTMENT BOARD (VAB) AND AUTHORIZE THE BOARD OF COUNTY COMMISSIONER'S CHAIRWOMAN AND VAB CHAIRMAN TO EXECUTE CONTRACTS WITH ARMALAVAGE VALUATION, LLC. AND THE COASTAL CONSULTING GROUP, INC. FOR CONTRACT #13-6046 AND CONTRACT #13-6047 WITH THE LAW OFFICES OF ELLEN T. CHADWELL, PL AND DAVIA MAZUR, ESQ. — AN AGREEMENT PERIOD OF TWO (2) YEARS WITH OPTION TO RENEW AN ADDITIONAL 2-YEAR TERM Item #16E2 AWARD ITB #13-6018, "FASTENERS AND WHEEL WEIGHTS FOR FLEET" TO LAWSON PRODUCTS, INC. — TO MAINTAIN AND REPAIR COUNTY VEHICLES AND EQUIPMENT Item #16E3 Page 167 May 28, 2013 EMPLOYMENT AGREEMENT FOR THE CHIEF HEARING EXAMINER WITH AN EFFECTIVE DATE OF MAY 29, 2013 — AN AGREEMENT WITH MARK STRAIN WITH AN ANNUAL SALARY OF $110,000, PROVIDING 80 HOURS UP-FRONT FOR VACATION, A COMPREHENSIVE BENEFIT PACKAGE AND HOLIDAYS & ACCRUED PERSONAL LEAVE CONSISTENT WITH OTHER COUNTY EMPLOYEES Item #16F1 RESOLUTION 2013-115: APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS OR INSURANCE PROCEEDS) TO FY12/13 ADOPTED BUDGET Item #16F2 REFUNDING AN AFFORDABLE HOUSING CONTRIBUTION TO REGAL POINT DEVELOPERS INC. TOTALING $56,000 DUE TO THE REMOVAL OF AN AFFORDABLE HOUSING CONTRIBUTION COMMITMENT FROM THE PINE RIDGE MIXED USE PLANNED UNIT DEVELOPMENT — FOR A 2006 AFFORDABLE HOUSING CONTRIBUTION Item #16F3 CONTRACT #12-5957, FINANCIAL ADVISORY SERVICES WITH PUBLIC FINANCIAL MANAGEMENT, INC. — A TWO (2) YEAR AGREEMENT WITH TWO (2) OPTIONAL 1-YEAR RENEWALS FOR SERVICES REGARDING SPECIFIC BOND ISSUES OR CAPITAL FINANCING; PUBLIC SECURITY OFFERING AND NEGOTIATED SALE OF BONDS WITH $50,000 IN ANNUAL ESTIMATED EXPENDITURES Page 168 May 28, 2013 Item #16F4 ACCEPTING THE 2013 LEGISLATIVE SESSION SUMMARY REPORT— AS DETAILED IN THE EXECUTIVE SUMMARY Item #16G1 BOARD OF COUNTY COMMISSIONERS, ACTING IN ITS CAPACITY AS COLLIER COUNTY AIRPORT AUTHORITY, APPROVE THE SECOND AMENDMENT TO A SUB-LEASE AGREEMENT WITH RAVEN AIR LLC, D/B/A ISLAND HOPPERS AERIAL ADVENTURES FOR FACILITIES AND SPECIALIZED AVIATION SERVICE OPERATIONS AT THE MARCO ISLAND AIRPORT — REPLACING RENTAL OF A HELICOPTER STORAGE UNIT WITH AIRCRAFT TIE-DOWN SPACE AT THE AIRPORT Item #16H1 COMMISSIONER HILLER'S REIMBURSEMENT REGARDING ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. SHE ATTENDED THE LEGAL AID SERVICE BARRISTER'S BASH EVENT APRIL 25, 2013. A SUM OF $33.60 PAID FROM COMMISSIONER HILLER'S TRAVEL BUDGET Item #16I1 MISCELLANEOUS ITEMS TO FILE WITH ACTION AS DIRECTED. DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE BCC OFFICE UNTIL APPROVED Page 169 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE May 28, 2013 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. Miscellaneous Correspondence: 1) Notice of Public Meeting: Collier County Water and Wastewater Authority Board 5.13.13 2) Notice of Official Interpretation of Collier County LDC Ordinance: Riverchase Shopping Plaza Landscape Review 4.23.13 3) Naples Heritage Community Development District: Meeting Minutes/Agenda 11.13.12 4) Verona Walk Community Development District: Proposed Fiscal Year 13/14 Budget 4.29.13 5) Port of the Islands Community Improvement District: Meeting Minutes 12.7.12 Meeting Minutes/Agenda 12.21.12 6) Larry Ray, Tax Collector Correspondence: Letter to Dept. of Financial Services Bureau of Acct. with forms necessary to meet statutory compliance 10.26.10 Letter to Dwight Brock that included Tax Annual Report for the 09/10 FY and Schedule of Revenue 10.29.10 7) Collier County Property Appraisers Office: Letter to the BCC sent to attn. of Donald Berry, Director of Accounting regarding commissions due their office 4.1.13 to 6.30.13 for various taxing authorities 3.15.13 8) Heritage Greens Community Development District: Meeting Minutes/Agenda 10.15.12 and 11.19.12 May 28, 2013 Item #16J1 DISBURSEMENTS FOR THE PERIOD OF APRIL 25, 2013 THROUGH MAY 1, 2013 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16J2 DISBURSEMENTS FOR THE PERIOD OF MAY 2, 2013 THROUGH MAY 8, 2013AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16J3 DISBURSEMENTS FOR THE PERIOD OF MAY 9, 2013 THROUGH MAY 15, 2013 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16J4 A BUDGET AMENDMENT RECOGNIZING $1,470,000 IN REVENUE AND EXPENDITURES IN THE SHERIFF'S FY 13 GENERAL FUND BUDGET — REVENUE FROM FEES COLLECTED BY THE SHERIFF'S OFFICE FOR PROVIDING MISCELLANEOUS SERVICES DURING THE FISCAL CYCLE Item #16K1 COUNTY ATTORNEY TO FILE A LAWSUIT ON BEHALF OF COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGAINST N CAMPOS CONSTRUCTION CORP AND EDEL CAMPO MOREJON IN THE CIRCUIT COURT OF TWENTIETH Page 170 May 28, 2013 JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA, TO RECOVER DAMAGES INCURRED BY THE COUNTY FOR REPAIR TO A SECTION OF GUARDRAIL IN AN AMOUNT OF $11,862.18, PLUS COSTS OF LITIGATION — A CLAIM WAS DENIED BY THE CORPORATION'S INSURANCE COMPANY BECAUSE THE ACCIDENT ON JANURAY 18, 2012 TOOK PLACE OUTSIDE THE POLICY PERIOD; N CAMPOS CONSTRUCTION REFUSES TO REIMBURSE THE COUNTY Item #16K2 RESOLUTION 2013-116: APPROVING ISSUANCE AND SALE OF REVENUE BONDS BY COLLIER COUNTY EDUCATIONAL FACILITIES AUTHORITY TO REFUND BONDS PREVIOUSLY ISSUED FOR FACILITIES AT AVE MARIA UNIVERSITY — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16K3 — Withdrawn (Per Agenda Change Sheet) BOARD OF COUNTY COMMISSIONERS ACTING AS THE AIRPORT AUTHORITY TO APPROVE AND AUTHORIZE THE COUNTY ATTORNEY'S OFFICE TO RETAIN CONSULTING AND EXPERT WITNESS SERVICES FOR THE LAWSUIT CAPTIONED QUALITY ENTERPRISES, USA, INC. V COLLIER COUNTY AIRPORT AUTHORITY(CASE NO. 12-4345-CA) IN COMPLIANCE WITH SECTION VII H OF THE PURCHASING POLICY (EST. FISCAL IMPACT: APPROXIMATELY $38,105) ****Commissioner Fiala moved, seconded by Commissioner Nance and carried unanimously that the following items under the Summary Agenda be adopted **** Page 171 May 28, 2013 Item #17A RESOLUTION 2013-117: APPROVING AMENDMENTS (APPROPRIATING CARRY FORWARD, TRANSFERS AND SUPPLEMENTAL REVENUE) TO THE FY 12/13 ADOPTED BUDGET ***** Page 172 May 28, 2013 There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 3: 15 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DISTRICTS UNDER ITS CONTROL TOM HENNING, VICE .P AIRMAN ATTEST: DWIGHT E. BROCK, CLERK ntta-AL ,Attest n's Signature Qn1y These minutes a oved by the Board on jj �S, at�13 , as presented or as corrected Transcript prepared on behalf of Gregory Court Reporting, Incorporated by Cherie' R. Nottingham, CSR. Page 173