08/23/2013 MinutesPort of the Islands Community Improvement District
Severn Trent Services, Management Services Division
210 North University Drive, Suite 702 — Coral Springs — Florida 33071
(954) 753 -5841 — (954) 345 -1292 Fax
October 1, 2013
Memorandum To
Reference:
From:
Mr. Robert Dick
Severn Trent Services, Inc.
5911 Country Lakes Drive
Fort Myers, Florida 33905
Minutes of Meeting Held August 23, 2013 and Approved
September 20, 2013
Calvin Teague
District Manager
Enclosed for your records is a copy of the Minutes and corresponding attachments from the
above - referenced meeting of the Port of the Islands Community Improvement District's Board of
Supervisors. Please be sure to make these documents available for public access during normal
business hours.
If you have any questions, please contact Janice Swade at (954) 753 -5841.
Cc: For informational purposes only:
Ws. Crystal Kinzel
Director
Clerk of the Circuit Court/Finance Department
3299 Tamiami Trail East
Suite 403
Naples, Florida 34112 -5746
Mr. Leo Ochs, Jr.
Collier County Manager
3299 Tamiami Trail East
Suite 202
Naples, Florida 34112
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Minutes of Meeting Held August 23, 2013 and Approved
September 20, 2013
Calvin Teague
District Manager
Enclosed for your records is a copy of the Minutes and corresponding attachments from the
above - referenced meeting of the Port of the Islands Community Improvement District's Board of
Supervisors. Please be sure to make these documents available for public access during normal
business hours.
If you have any questions, please contact Janice Swade at (954) 753 -5841.
Cc: For informational purposes only:
Ws. Crystal Kinzel
Director
Clerk of the Circuit Court/Finance Department
3299 Tamiami Trail East
Suite 403
Naples, Florida 34112 -5746
Mr. Leo Ochs, Jr.
Collier County Manager
3299 Tamiami Trail East
Suite 202
Naples, Florida 34112
MINUTES OF MEETING
PORT OF THE ISLANDS
COMMUNITY IMPROVEMENT DISTRICT
The regular meeting of the Board of Supervisors of the Port of the Islands Community
Improvement District was held Friday, August 23, 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 (Via Telephone)
Theodore Bissell
Vice Chairman (Via Telephone)
Anthony Davis
Assistant Secretary
Dale Lambert
Assistant Secretary /Acting Chairman
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 Services
Bert Underwood
Severn Trent Services Operations
Dan Summers
Collier County Emergency Services
Robert Fuentes
Collier County Emergency Services
Caleb Morris
Ochopee Fire Control District
Jean Kungle
POI Realty
The following is a summary of the discussions and actions taken at the August 23,
2413 Port of the Islands Community Improvement District's Board of Supervisors Meeting.
FIRST ORDER OF BUSINESS Call to Order and Roll Call
Mr. Teague called the meeting to order and called the roll.
9 Mr. Teague asked the Board to authorize Mrs. Dillon and Mr. Bissell to exercise
their voting rights since it was necessary for both to attend via telephone.
There being no comments or questions,
Friday, 08 -30 -2013
August 23, 2013
Port of the Islands CID
On MOTION by Mr. Lambert seconded by Mr. Ziko with all in
favor, Mrs. Norine Dillon and Mr. Theodore Bissell were
authorized to exercise their voting rights via telephone.
• A motion to authorize a Board member to act as Chairperson is in order.
There being no comments or questions,
On MOTION by Mr. Ziko seconded by Mr. Davis with all in
favor, Mr. Dale Lambert was authorized as the Acting Chairperson
for this meeting allowing him to execute all documents on behalf
of the CID.
SECOND ORDER OF BUSINESS Update by the Fire Chief Regarding
Progress of Fire Station
• Mr. Dan Summers introduced himself on behalf of Chief McLaughlin who was
unable to attend to discuss the new fire station.
• The project duration is approximately 210 days.
• All contracts were executed by the Board of County Commissioners.
• The project is expected to be complete by March 1, 2014.
• Fire protection will be out to the marina.
• The fire station will house four firefighters for sleeping purposes.
• The drawings will be sent to Mr. Davis and Mr. Teague.
THIRD ORDER OF BUSINESS Approval of the Minutes of the
July 19, 2013 Meeting
Mr. Lambert stated each Board member received a copy of the Minutes of the July 19,
2013 Meeting and requested any additions, corrections or deletions.
• The Board made a couple of minor changes which will be reflected on the
amended minutes.
There being no further discussion,
On MOTION by Mr. Ziko seconded by Mr. Davis with all in
favor, the Minutes of the July 19, 2013 Meeting were approved as
amended.
Friday, 08 -30 -2013 2
August 23, 2013
Port of the Islands CID
FOURTH ORDER OF BUSINESS Public Comment on Agenda Items
Hearing no comments from audience members, the next item followed.
FIFTH ORDER OF BUSINESS Public Hearing to Adopt the Budget for
Fiscal Year 2014
• For the record, there is no increase in the budget and the same version has been
posted to the website.
Mr. Lambert opened the Public Hearing for audience comments at 10:38 a.m.
There being no comments from the audience, the Public Hearing was closed at 10:39 a.m.
A. Consideration of Resolution 2013 -4 Adopting the Budget for
Fiscal Year 2014
Mr. Lambert presented Resolution 2013 -4 for the Board's review and adoption; a copy of
which will be entered into the official record.
Mr. Bissell MOVED to adopt Resolution 2013 -4 Relating to the
Annual Appropriations of the District and Adopting the Budget for
the Fiscal Year Beginning October 1, 2013, and Ending September
30, 2014; and Referencing the Maintenance and Benefit Special
Assessments to be Levied by the District for Said Fiscal Year; and
Mrs. Dillon seconded the motion.
Mr. Cox made minor modifications before presenting this Resolution.
There being no further discussion,
On VOICE vote with all in favor, the prior motion was approved.
B. Consideration of Resolution 2013 -5 Levying Assessments for
Fiscal Year 2014
Mr. Lambert presented Resolution 2013 -5 for the Board's review and adoption; a copy of
which will be entered into the official record.
Mrs. Dillon MOVED to adopt Resolution 2013 -5 Levying and j
Imposing a Non -Ad Valorem Maintenance Special Assessment for
the District for Fiscal Year 2014; and Mr. Bissell seconded the
motion.
On Page 1 under the fourth WHEREAS clause and under Section 4, and benefit
should be added before special assessments.
Friday, 08 -30 -2013 3
August 23, 2013
There being no further discussion,
Port of the Islands CID
On VOICE vote with all in favor, the prior motion was approved
as amended.
SIXTH ORDER OF BUSINESS Old Business
A. Review of Landscape Maintenance Performance
Mr. Edge discussed the monthly ride - through inspection with Mr. Soto and distributed
notes for the Board's information and discussion; copies of which will be entered into the official
record.
• The timing on the lights and photo cells was discussed.
SEVENTH ORDER OF BUSINESS New Business
There being no new business, the next item followed.
EIGHTH ORDER OF BUSINESS District Manager's Report
A. Approval of the July 31, 2013 Financial Statements and
Check Register
Mr. Teague presented the July 31, 2013 Financial Statements and Check Register for the
Board's review and approval; copies of which will be entered into the official record.
• The Motwani situation is impacting the budget.
• The question regarding the invoice from the last meeting was answered.
• Mr. Teague will check the $1,000 refund to Brooke Baxter and $148.24 refund to
Donald Crigger.
There being no further discussion,
On MOTION by Mr. Davis seconded by Mr. Ziko with all in
favor, acceptance of the July 31, 2013 Financial Statements and
Check Register was approved.
B. Discussion of Maintenance Cap Accounting
• The CID has a cap of $15,000 for repair and maintenance.
• There are timing issues with the report.
• Any items handled by Frank Branch or Robert Migdal are separate from the
contract.
• The Board would like more detailed information in the report in a timely manner.
Friday, 08 -30 -2013 4
August 23, 2013 Port of the Islands CID
• The description of each item will be expanded upon.
• Mr. Lambert will work with Severn Trent to review the invoices to ensure they
are consistent with the report, but payment of the invoices shall not be delayed.
C. Meeting Schedule for Fiscal Year 2014
Mr. Teague presented the Fiscal Year 2014 Meeting Schedule for the Board's review and
approval; a copy of which will be entered into the official record.
Mrs. Dillon MOVED to approve the Fiscal Year 2014 Meeting
Schedule; and Mr. Bissell seconded the motion.
• Mr. Davis will request use of the clubhouse.
There being no further discussion,
On VOICE vote with all in favor, the prior motion was approved.
Mr. Teague discussed follow -up items.
• Staff is holding on to the landscape design proposals until the Board is ready to
address them at the October meeting.
• Frank was told to commence with the backflow preventer certifications.
NINTH ORDER OF BUSINESS Field Manager's Report
A. Discussion of August 2013 Operations Report
Mr. Edge presented the August 2013 Field Manager's Report for discussion; a copy of
which will be entered into the official record.
record.
B. Discussion of Sidewalk Repairs
Mr. Edge gave the Board an update; a copy of which will be entered into the official
• Mr. Lambert recommended staff get a few more estimates and table this item to
the next meeting; to which the rest of the Board concurred.
C. Review of Surplus Equipment Inventory
Mr. Edge addressed the Surplus Equipment Inventory on Page 2 of his report; a copy of
which will be entered into the official record.
• A majority of the items are no longer needed.
Friday, 08 -30 -2013 5
August 23, 2013 Port of the Islands CID
• Mr. Benson recommends keeping most of these items to be used for a back -up
while any repairs are being done.
• Mr. Edge will go through this list and present items to be declared as surplus
inventory at the next meeting.
Miscellaneous items were addressed.
• Mr. Edge and Mr. Benson are working on submitting an application for state
excellence awards for the water and wastewater plant.
• Mr. Benson distributed a report on water savings due to reuse of reclaimed water
which is to be used as part of the application submission; a copy of which will be
entered into the official record.
TENTH ORDER OF BUSINESS Attorney's Report
A. Update on North Hotel Foreclosure Proceedings
• The Judge entered an Order of Foreclosure against Mr. Motwani's Port of the
Islands Hotel and Resort Naples, LLC entity, which includes the dormitory.
• The CID must wait until September 17th to file a Summary Judgment because the
opposing party has a 30 -day right of redemption which is part of the foreclosure
process.
B. Update on Liquidated Damages from Xlyem Water Solutions USA (ITT
Technologies)
• This issue is to be left with the new Comptroller who will contact Mr. Cox.
C. Discussion of Rules of Procedure
• Mrs. Dillon commented she understood the Board wanted to wait until October to
take action.
• The Board will comment on the draft and send them to Mr. Cox to finalize.
Mr. Cox addressed follow -up issues.
• The owners of Lots 3 and 4 want to get rid of their ERCs, which are being moved
to the property owned by Mr. Shucart.
➢ The Board must approve the transfer in order for the Assessment
Department to move the ERCs before the roll goes to the Property
Appraiser.
There being no further discussion,
Friday, 08 -30 -2013 6
August 23, 2013
Port of the Islands CID
On MOTION by Mrs. Dillon seconded by Mr. Davis with all in
favor, the District Attorney was authorized to proceed with the
transfer of ERCs as discussed.
• The Board commented the property at the North Hotel is unkempt and needs to be
addressed.
➢ Mr. Cox will a -mail Mr. Bacardi's attorney regarding the state of the
property lest the Board report it to Code Enforcement.
➢ The Right of Rescission Period ending on September 17, 2013 will delay
any action.
i
ELEVENTH ORDER OF BUSINESS Engineer's Report
A. Update on Lot 45 Drainage Swale Agreement
There being no report, the next item followed.
TWELFTH ORDER OF BUSINESS Supervisors' Requests
Hearing no requests from Supervisors, the next item followed.
THIRTEENTH ORDER OF BUSINESS Public Comment Period
• Ms. Kungle mentioned the property which needs to be mowed will probably be
done next week; and will check another property which Mr. Ziko commented on.
• Another Do Not Enter sign was posted at the real estate office.
FOURTEENTH ORDER OF BUSINESS Adjournment
There being no further business,
On MOTION by Mr. Bissell seconded by Mr. Davis with all in
favor, the meeting was adjourned at 12:12 p.m.
Calvin Teagu`t'°w,,, J
Secretary
Friday, 08 -30- 2013 7
"alG Lal11UG1L
Acting Chairperson