05/17/2013 MinutesT
MINUTES OF MEETING'
PORT OF THE ISLANDS
COMMUNITY IMPROVEMENT DISTRICT
The regular meeting of the Board of Supervisors of the Port of the Islands munity
n
Improvement District was held Friday, May 17, 2013 at 10:00 a.m. at the Orchid Cove
Clubhouse; 25005 Peacock Lane; Naples, Florida 34114.
Present and constituting a quorum were ::
Norine Dillon
Chairperson
Theodore Bissell
Vice Chairman
Anthony Davis
Assistant Secretary
Dale Lambert
Assistant Secretary
Richard Ziko
Assistant Secretary
Also present were;
Calvin Teague
District Manager
Daniel Cox
District Counsel
Ronald Benson
District Engineer
Robert Edge
Lead Operator, Severn Trent Operations
Bert Underwood
Severn Trent Services Operations
Jean Kungle
POI Realty
Tom Mack
Resident
The following is a summary of the discussions and actions taken at the May 17, 2013
Port of the Islands Community Improvement District's Board of Supervisors Meeting.
FIRST ORDER OF BUSINESS Call to Order and Roll Call
Mrs. Dillon called the meeting to order and Mr. Teague called the roll.
• Consideration of the Proposal for Renewal of the Wastewater Treatment Plant
Permit will be held under the Engineer's Report.
Wednesday, 05 -22 -2013
May 17, 2013 Port of the Islands CID
SECOND ORDER OF BUSINESS Approval of the Minutes of the
April 19, 2013 Meeting
Mrs. Dillon stated each Board member received a copy of the Minutes of the April 19,
2013 Meeting requesting any additions, corrections or deletions.
• The Board made minor changes which will be reflected in the amended minutes.
There being no further discussion,
On MOTION by Mr. Lambert seconded by Mr. Bissell with all in
favor, the Minutes of the April 19, 2013 Meeting were approved as
amended.
THIRD ORDER OF BUSINESS Public Comment Period
• Ms. Kungle commented the marina is going to close on June 17, 2013.
• There will be a Meet and Greet next Monday at the Marina Store with the new
owners from 4:00 p.m. to 7:00 p.m.
FOURTH ORDER OF BUSINESS Old Business
A. Review of Landscape Maintenance Performance
The Board discussed Mr. Soto's monthly ride - through inspection and distributed notes
for the Board's information and discussion; copies of which will be entered into the official
record.
• Severn Trent staff will ensure Mr. Bissell receives a copy of the report.
i. Proposal for Palm Tree Trimming
Mr. Teague presented an estimate from Soto's Lawn Service, Inc. for trimming of 158
Palm Trees in the amount of $2,370 and an estimate for trimming of 10 Coconut Palm Trees in
the amount of $250 for the Board's discussion and approval; copies of which will be entered into
the official record.
• Mr. Edge will meet with Mr. Soto and clarify this is the correct number of trees.
• The Board may approve the estimates based on Mr. Edge's verification.
• No Royal, Fox or Christmas Palms should be trimmed.
There being no further discussion,
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May 17, 2013
Port of the Islands CID
On MOTION by Mr. Lambert seconded by Mr. Bissell with all in
favor, Estimate #1508 for trimming of 158 Palm Trees in the
amount of $2,370 and Estimate #2003 for trimming of 10 Coconut
Palm Trees in the amount of $250 from Soto's Lawn Service, Inc.
were approved subject to verification of the number of trees by Mr.
• Mr. Edge will contact Soto to find out where the third estimate is and what it was
for; and if Mrs. Dillon is comfortable with it, the work will be done.
• Mr. Edge will ensure the trees on Cays Drive in the Villages were trimmed.
FIFTH ORDER OF BUSINESS New Business
A. Discussion of Landscape Planning Considerations
Mr. Teague presented a list of landscape designers for the Board's information and
discussion; a copy of which will be entered into the official record.
• Mr. Benson may add a couple of firms to this list.
• The Board commented this may be a good project for an interested college
student.
➢ Mr. Teague's staff will check with Edison and FGCU.
• Mr. Teague's staff will submit infonnation to the Board which will be passed on
to Ms. Kehlmeier, as she may form a committee for this project.
SIXTH ORDER OF BUSINESS District Manager's Report
A. Approval of the April 30, 2013 Financial Statements and Check Register
Mr. Teague presented the April 30, 2013 Financial Statements and Check Register for the
Board's review and approval; copies of which will be entered into the official record.
• Mr. Teague will verify the second item under the Check Register was for the
Open House at the Wastewater Plant.
• One of the two charges for legal fees in the Motwani case should be coded under
Water & Sewer.
Mr. Bissell MOVED to approve the April 30, 2013 Financial
Statements and Check Register; and Mr. Lambert seconded the
motion.
• The maintenance cap will be discussed under the Field Manager's Report.
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May 17, 2013
There being no further discussion,
Port of the Islands CID
On VOICE vote with all in favor, the prior motion was approved.
B. Distribution of the Proposed Budget for Fiscal Year 2014 and Consideration
of Resolution 2013 -3 Approving the Budget and Setting the Public Hearing
Mr. Teague presented the Proposed Fiscal Year 2014 Budget and Resolution 2013 -3 for
the Board's review and approval; a copy of which will be entered into the official record.
• The budget must be approved before June 15`h
• The charge for the FDEP permit application will be billed around the end of
November.
• The membrane work can be delayed, if necessary.
• The assessment cannot be increased once the budget is set.
Mr. Bissell MOVED to adopt Resolution 2013 -3 Approving the
Budget for Fiscal Year 2014 and Setting a Public Hearing Thereon
Pursuant to Florida Law to be held Friday, August 16, 2013 at
10:00 a.m. at the Orchid Cove Clubhouse; 25005 Peacock Lane;
Naples, Florida 34114; and Mr. Ziko seconded the motion.
• The effect of the CID's cash flow from the Motwani case will be addressed during
the Executive Session.
There being no further discussion,
On VOICE vote with all in favor, the prior motion was approved.
Mr. Teague addressed follow -up items from the last meeting; a copy of which will be
entered into the official record.
• A late fee on a condominium water bill was waived.
➢ Any change in policy will require a rule change.
SEVENTH ORDER OF BUSINESS Field Managers' Report
A. Discussion of May 2013 Operations Report
Mr. Edge presented the May 2013 Operations Report for discussion; a copy of which will
be entered into the official record.
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May 17, 2013
Port of the Islands CID
B. Update on Sidewalk Repairs
• It appears all sidewalks in Sunset Cay are in need of replacement.
• Many sidewalks have cosmetic issues as opposed to tripping hazards.
• Mr. Edge will get bids, with the option of doing the most critical to be completed
with the amount of concrete available in one truck load.
C. Newport Signage
• The traffic signs have not been installed.
Miscellaneous issues were discussed.
• Mr. Edge commented a meter was replaced on the customer's side as well as a
repair in the area which amounted to $300.
➢ Mr. Underwood will ensure the repair is not part of the contract.
➢ The Board believes these and other similar charges are not acceptable and
should be part of the contract.
• The vacancy sign on Union Road was removed.
Mr. Underwood discussed the Repair and Maintenance Budget Report; a copy of which
will be entered into the official record.
• Mr. Underwood will determine whether or not the item for $675 inside the plant
as well as other items should be part of Severn Trent's contract.
• Mr. Underwood will re -work the spreadsheet, as the Board finds this one difficult
to follow and lacks a better description of charges.
• There needs to be more oversight by both the Board and Severn Trent.
EIGHTH ORDER OF BUSINESS Attorney's Report
A. Update on North Hotel Bankruptcy Proceedings
The Board will commence a Closed Executive Session at the end of this meeting.
B. Update on Liquidated Damages from Xlyem Water Solutions USA (ITT
Technologies)
Mr. Cox presented an e -mail exchange between Mr. Steven Clements of Xlyem and Mr.
Benson; a copy of which will be entered into the official record.
• They made an offer of $50,000.
• A conference call will be scheduled; at which time a counter offer will be
presented to them in the amount of $65,000.
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May 17, 2013 Port of the Islands CID
Mr. Cox presented a request from an owner of two lots who wants to make it one lot; a
copy of which will be entered into the official record.
• The owner built an addition on his home which encroaches on the second lot; and
the county forced the issue to have it made to one lot.
• This item will be included for discussion at the next meeting.
NINTH ORDER OF BUSINESS Engineer's Report
A. Update on Lot 45 Drainage Swale Agreement
• There was a minor modification on the legal description to move the line on the
easement by two feet.
• The owner is ready to sign, but is out of town.
Mr. Benson presented a proposal for a permit renewal at the wastewater treatment plant;
a copy of which will be entered into the public record.
• This requires Board approval and may be added to the Hole Montes contract.
There being no further discussion,
On MOTION by Mr. Lambert seconded by Mr. Ziko with all in
favor, the proposal from the District Engineer to renew the FDEP
permit for the wastewater treatment plant in the amount of $15,200
was approved.
Mr. Benson discussed an e-mail he sent to Mr. Teague regarding a water resource
summary from January through April 2013; a copy of which will be entered into the official
record.
• This tracking is necessary for periodic reports to SFWMD and other regulatory
agencies.
• Approximately 10 million gallons of water has been saved, with residents
receiving superior service.
Irrigation water was discussed.
• The most recent data indicates the peak irrigation consumption is between 800
and 1,000 gallons per minute from Saturday through Thursday.
• The peak decreases to 200 on Friday.
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May 17, 2013 Port of the Islands CID
• The county makes ordinances regarding irrigation; and all residents must be in
compliance with the county.
• Mr. Benson asked Mr. Lambert to remind them the CID is watering in accordance
with an Ordinance for irrigation on new sod.
TENTH ORDER OF BUSINESS Supervisors' Requests
Hearing no requests from Supervisors, the next item followed.
ELEVENTH ORDER OF BUSINESS Public Comment Period
• Ms. Kungle commented the homeowners are not going to be in favor of the
resident paying one price for two lots.
EIGHTH ORDER OF BUSINESS Attorney's Report (Continued)
A. Update on North Hotel Bankruptcy Proceedings (Continued)
A motion to recess this meeting in order to go into Executive Session is in order.
There being no comments or questions,
On MOTION by Mr. Bissell seconded by Mr. Davis with all in
favor, this meeting was recessed at 11:54 a.m. to commence the
Executive Session regarding the North Hotel Bankruptcy
Proceedings.
The record reflects Mr. Bissell exited the meeting at 12:20 p.m.
A motion to exit the Executive Session and reconvene the Open Session of the Board
meeting is in order.
There being no comments or questions,
On MOTION by Mr. Lambert seconded by Mr. Davis with all in
favor, the Executive Session was closed at 1:04 p.m. and the Open
Session of the Board Meeting was reconvened.
A motion to authorize the Attorney to proceed is in order.
There being no comments or questions,
On MOTION by Mr. Lambert seconded by Mr. Ziko with all in
favor, the District Attorney was authorized to proceed as discussed
in Executive Session.
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May 17, 2013
TWELFTH ORDER OF BUSINESS Adjournment
There being no further business,
Port of the Islands CID
On MOTION by Mr. Davis seconded by Mr. Ziko with all in
favor, the meeting was adjourned at 1:14 p.m.
Calvi eague orine Dillon
Secret Chairperson
Wednesday, 05 -22 -2013