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BCC Minutes 11/12/2013 R BCC WORKSHOP MEETING MINUTES November 12, 2013 November 12, 2013 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, November 12, 2013 LET IT BE REMEMBERED, that the Collier County Commissioners, in and for the County of Collier, also acting as the Board of Zoning Appeals and governing board(s) of such special districts as have been created according to law and 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: CHAIRWOMAN: Georgia Hiller Fred Coyle Donna Fiala Tom Henning Tim Nance ALSO PRESENT: Jeffrey Klatzkow, County Attorney Leo E. Ochs, Jr., County Manager Tim Durham, Executive Manager, Corp. Business Operations Crystal Kinzel, Finance Department Page 1 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority `l� I ti 2 -!cf 'rf 'N (Ji NA AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples FL 34112 November 12, 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 BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. Page 1 November 12,2013 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 FACILITIES MANAGEMENT DEPARTMENT. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M 1. INVOCATION AND PLEDGE OF ALLEGIANCE A. Reverend Beverly Duncan - Naples United Church of Christ B. The Star Spangled Banner, sung by Tori Osceola 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.) Page 2 November 12, 2013 C. Approval of today's regular agenda as amended. D. October 8, 2013 - BCC/Regular Meeting 3. SERVICE AWARDS 4. PROCLAMATIONS A. Proclamation designating October 18, 2013 as the Earl G. Hodges Day of Remembrance in Collier County in recognition of his significant contributions to the community. To be accepted by Thelma Hodges. Sponsored by Commissioner Hiller. B. Proclamation designating November 2013 as Diabetes Awareness Month in Collier County. To be accepted by Black Affairs Advisory Board Members LaVerne Franklin, Vaughn Young, Frank Cummings, Debra Johnson Hubbard, Diann Keeys, Jennifer Williams and Darling Smith. Sponsored by the Board of County Commissioners. C. Proclamation designating November 12, 2013 as Chief Kingman Schuldt Day in Collier County in honor of his 2013 Florida Fire Chief of the Year Award. To be accepted by Chief Kingman Schuldt. Sponsored by Commissioner Fiala. D. Proclamation recognizing November 16, 2013 as Florida Panther Festival Day and acknowledging the festival goals of educating attendees about the Florida panther while promoting the safe coexistence of people, pets, livestock and wildlife through a fun and family-oriented event. To be accepted by Tom Trotta, President and Amber Crooks, Secretary, Friends of the Florida Panther Refuge and Brad Cornell of Collier County Audubon Society. Sponsored by Commissioner Nance. E. Proclamation designating November 10-16, 2013 as Hunger & Homeless Awareness Week in Collier County. To be accepted by Debra Mahr, Executive Director, Hunger & Homeless Coalition and David Flood, Faith Communities to End Homelessness. Sponsored by Commissioner Nance. F. Proclamation designating November 24-30, 2013 as Farm City Week in Collier County. To be accepted by Sheriff Kevin Rambosk, Chair, 2013 Page 3 November 12, 2013 Farm City Executive Committee, and Farm City BBQ board members. Sponsored by Commissioner Coyle. G. Proclamation designating November 11-17, 2013 as Florida Veterans Foundation week in Collier County. To be accepted by Lieutenant Colonel Tony Colmenares, USMC (Ret); Technical Sergeant Cindy Soriano, USAFR; and Ms. Kelly Landry, MSW. Sponsored by Commissioner Nance. H. Proclamation designating November 2013 as "Local Organic Food Month" in Collier County, to celebrate and honor local organic farms and local restaurants that serve locally grown organic food. To be accepted by Alfie Oakes, CEO of Oakes Farms and Food & Thought Café; Jeff Mitchell, Owner of the Local Restaurant; Nick and Angela Batty, Owners, Inyoni Farm; Ken Alaimo, Owner, Wild Heritage Farm; and Danielle Reinertsen, Hen Keeper, Wild Heritage Farm. Sponsored by Commissioner Hiller. 5. PRESENTATIONS A. Recognition of O. B. Osceola Sr. and the Osceola family of the Seminole Tribe of Florida, for their commitment to preserving Collier County's rich Native American heritage, culture, and traditions. Accepting the recognition are three generations of the Osceola family: O.B. Osceola, Sr., Joanne Osceola, O.B. Osceola, Angela Osceola, Bryce Osceola, Tori Osceola, O.B. Osceola III, Tina Marie Osceola, Dakota Osceola, and Brody Osceola. (Commissioner Hiller) B. Presentation of the Collier County Business of the Month for November 2013 to the Harmon-Meek Gallery. To be accepted by Kristine Meek, Barbara Meek, William Meek III and Juliana Meek. C. Recommendation to recognize John Hayes, Instrumentation & Electrical Technician, Wastewater as the Employee of the Month for October 2013. D. Update and discussion regarding recent developments in the permit application to drill for oil in Golden Gate Estates. 6. PUBLIC PETITIONS Page 4 November 12,2013 Item 7 to be heard no sooner than 1:00 pm unless otherwise noted. 7. PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA Item #8 and Item #9 to be heard no sooner than 1:30 pm unless otherwise noted. 8. BOARD OF ZONING APPEALS 9. ADVERTISED PUBLIC HEARINGS A. Recommendation to consider approving the 2013 Cycle 1 of Growth Management Plan Amendments for transmittal to the Florida Department of Economic Opportunity for review and Comments response. (Transmittal Hearing) B. Recommendation to review and approve the 2013 combined Annual Update and Inventory Report (AUIR) on Public Facilities and Capital Improvements Element (CIE) amendment as provided for in Chapter 6.02.02 of the Collier County Land Development Code and Section 163.3177(3)(b), Florida Statutes. 10. BOARD OF COUNTY COMMISSIONERS A. Appointment of member to the Immokalee Beautification MSTU Advisory Committee. B. Appointment of member to the Collier County Coastal Advisory Committee. C. Recommend that staff be directed to review the potential for a new private natural gas utility opportunity to service the Immokalee Area and report back to the Board for further consideration and possible action. (Commissioner Nance) 11. COUNTY MANAGER'S REPORT A. Recommendation to award Invitation to Bid (ITB) #13-6142 EKG Monitors to Physio-Control, Inc., authorize the trade-in of 50 EKG monitors and accessories, and authorize the Chairwoman to sign a lease-purchase Page 5 November 12,2013 agreement with US Bancorp for a total financing amount of$1,547,884 for the equipment as well as other necessary lease-purchase documents. (EMS Chief Walter Kopka) B. Recommendation to consider an offer to purchase privately held property located east and adjacent to the Collier Area Transit Operations Facility at 8300 Radio Road. (Steve Carnell, Interim Public Services Administrator) C. This item to be heard at 2:30 p.m. Recommendation to accept the results of a public opinion survey regarding provision of fire services in the Isles of Capri Fire District and provide any direction deemed appropriate. (Len Price, Administrative Services Administrator) 12. COUNTY ATTORNEY'S REPORT A. This item to be heard at 11:00 a.m. Recommendation that the Board of County Commissioners authorizes the County Attorney to advertise and bring back for a future public hearing a Purchasing Ordinance. 13. OTHER CONSTITUTIONAL OFFICERS 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY A. AIRPORT B. COMMUNITY REDEVELOPMENT AGENCY 1) This item continued from the October 22, 2013 BCC Meeting. Recommend the Collier County Community Redevelopment Agency (CRA) review and approve the Immokalee and Bayshore Gateway Triangle CRA's 2013 Supplemental Status Reports. 2) Recommendation for the Community Redevelopment Agency (CRA) to approve and execute the attached Lease with Greenway Landscape Supply, LLC, a Limited Liability Company to operate a commercial and residential landscape service on CRA owned property located at 1936 Davis Boulevard, in the Gateway Mini-Triangle for an annual rent of$18,000 to be paid in equal monthly installments of$1500 for Page 6 November 12, 2013 a term of three (3) years. 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 approve an extension for completion of site development plan improvements associated with The Executive Center, originally known as 'N Magazine' (SDP AR-7432) pursuant to Section 10.02.03 B.4 of the Collier County Land Development Code. 2) Recommendation to authorize the Clerk of Courts to release two securities in the aggregate amount of$114,760 which were posted as a development guaranty for work associated with Lantana Excavation Permit No.'s 60.076 and 60.076-1, PL20100001536 and PL20120001528. 3) 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 for recording the final plat of Raffia Preserve Phase 1, (Application Number PPL-PL20130000232) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 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 approve for recording the final plat of Esplanade Golf and Country Club of Naples Phase 2, (Application Number PPL-PL2010002897) Page 7 November 12, 2013 approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 5) Recommendation to approve the release of four liens in the combined accrued amount of$629,662.82 for payment of$3,320, in the Code Enforcement actions entitled Board of County Commissioners vs. Timothy Nelson, Special Magistrate Case Numbers CENA20090015974, CESD20090015977, CEPM20090015979, and CEV20090015983, relating to property located at 3461 Verity Lane, Collier County, Florida. 6) Recommendation to approve the release of a code enforcement lien in the amount of$145,612.82 for payment of$562.82, in the Code Enforcement Action entitled Board of County Commissioners vs. Michael Ughi, Code Enforcement Case Number CEPM20120017264, relating to property located at 168 Coral Vine Drive, Collier County, Florida. 7) Recommendation to award Bid #13-6118 "Golden Gate Parkway Sidewalk Improvements" for construction of sidewalk improvements from Sunshine Boulevard east to Collier Boulevard to Quality Enterprises USA, Inc. in the amount of$225,771.17 (Project #33206). 8) Recommendation to approve Agreement No. 4600002940 with the South Florida Water Management District in the amount not to exceed $75,000 for the continued collection of ground water quality samples in Collier County. 9) Recommendation to approve an Agreement with the Collier County School District to convey Right-of-Way to Collier County for the construction of a sidewalk along the west side of Andrew Drive from the southerly boundary of Shadowlawn Elementary School to Caledonia Avenue. Fiscal Impact: $27 from Fund 101 10) Recommendation to approve a Work Order under the Agreement for "Fixed Term Professional Engineering Services," Contract #09-5262, in the amount of$95,740, to RWA Consulting, Inc., for Professional Engineering Services for the design and permitting of the Lake Trafford Road at North 19th Street Intersection Improvements, Project Page 8 November 12,2013 No. 60016. 11) Recommendation to reject the sole bid for Invitation to Bid (ITB) #13-6170 Storm Drain Maintenance and authorize the continuation of ITB #10-5507 Storm Drain Cleaning, Documenting & Repairs to Shenandoah General Construction Company for an additional one year term. 12) Recommendation to accept a corrected Resolution establishing a speed limit of forty (40) mph for Rattlesnake Hammock Road (CR 864) from Collier Boulevard (CR 951) east to the future Benfield Road. 13) Recommendation to approve a funding agreement between Collier County and the Pelican Bay Foundation, Inc. for truck haul beach renourishment for Pelican Bay beach segment R-35 and R-36. This renourishment is subject to Florida Department of Environmental Protection's (FDEP) timely issuance of a Notice to Proceed (NTP) for this work as defined in Permit Modification #0222355-013-JN. Fiscal Impact: $374,227 from the Pelican Bay Foundation. 14) Recommendation to approve a Resolution superseding Resolution Number 01-247 to revise the County's Access Management Policy to add an easterly extension of Rattlesnake Hammock Road (CR 864), east of Collier Boulevard (CR-951), upon acceptance by Collier County for ownership and maintenance, while simultaneously establishing the access class designation for the roadway. B. COMMUNITY REDEVELOPMENT AGENCY 1) Request for authorization to advertise for future consideration an ordinance amending Ordinance No. 97-82, as amended, which created the Bayshore Beautification Municipal Service Taxing Unit, so as to allow for additional right-of-way improvements. 2) Recommendation to award Invitation to Bid #13-6175 to Quality Enterprises, Inc. in the amount of$879,630.60, for the renovation of Bayview Drive and Lunar Street. Page 9 November 12,2013 C. PUBLIC UTILITIES DIVISION 1) Recommendation to approve the Agreement for Fire Department Accessible Raw Water Connections between Big Corkscrew Island Fire Control and Rescue District, Golden Gate Fire Control District, and Collier County Water-Sewer District to provide access to supplemental water sources for fighting fires. 2) Recommendation to direct the County Manager or his designee to advertise an ordinance amending Ordinance No. 2001-73, as amended, the Collier County Water-Sewer District Uniform Billing, Operating, and Regulatory Standards Ordinance, to maintain compatibility with the Collier County Consolidated Impact Fee Ordinance, as amended. 3) Recommendation to authorize the Key Marco Community Development District to connect a pump to an on-site Collier County Water-Sewer District-owned flushing device to allow the capture of the potable water used to flush and maintain water distribution lines to be reused for irrigation purposes in the community, subject to payment of the base monthly user rate for 4-inch meters. D. PUBLIC SERVICES DIVISION 1) Recommendation to approve a standard Collier County Parks and Recreation Instructor Contract Services Agreement form and authorize the County Manager or his designee to enter into these Agreements with the Instructors, issue Purchase Orders and authorize payments without additional Board approval. 2) Recommendation to approve five (5) releases of Affordable Housing Density Bonus liens due to properties being sold at less than the original purchase price. 3) Recommendation to accept a donation of 10 slash pine tree seedlings for planting in the Nancy Payton Preserve. 4) Recommendation to approve a budget amendment in the amount of $4,229.47 and recognize revenue generated from case management Page 10 November 12, 2013 and case aid from the Medicaid Waiver program. 5) Recommendation to approve and execute the document necessary to convey an airspace easement to the City of Naples Airport Authority over County property at the Gordon River Greenway Park. 6) Recommendation to revise the Freedom Park and Gordon River Greenway Park Land Management Plan to reflect accurate height limitations for structural and natural obstructions. 7) Recommendation to authorize the Chair to execute an agreement between the County and Sunshine State BMX Association, Inc. to host the BMX Florida Cup Series Qualifier at the County's Naples Wheels park facility in February 2014. 8) Recommendation to approve an Assignment and Assumption of Lease Agreement allowing NWNG LLC, new owner of Waldorf Astoria Naples, to use the gatehouse and boardwalk/concession stand and operate the tram located at the Clam Pass Park. 9) Recommendation to approve the FY 13-14 contract between Collier County and the State of Florida Department of Health for operation of the Collier County Health Department in the amount of$1,258,100. 10) Recommendation to accept funds from Friends of the Library, a non- profit 501(c)(3) corporation, in the amount of$28,200. Funds will be used for the Library Electronic Assistance Program (LEAP), providing temporary, seasonal employment to high-school students to provide assistance for Library users needing help using computers and electronic devices, and approve the necessary budget amendment. 11) Recommendation to approve three (3) Subrecipient Agreements for the U.S. Housing and Urban Development (HUD) Community Development Block Grant (CDBG) projects previously approved for funding in amended FY2011-2012 and FY2012-2013 HUD Annual Action Plans approved by the Board on October 8, 2013. 12) Recommendation to accept and execute the attached FY13-14 Florida Commission for the Transportation Disadvantaged Shirley Conroy Page 11 November 12,2013 Rural Area Capital Assistance Program Grant award in the amount of $96,125, which includes a local match of$9,613, and authorize the necessary budget amendments and approve the purchase of one (1) paratransit vehicle utilizing those funds. 13) Recommendation to approve an agreement in the amount of$191,515 with the Agency for Health Care Administration and an agreement with Collier Health Services (CHS) to participate in the Medicaid Low Income Pool Program. Participation in this program will generate $271,866 in Federal matching funds that will provide additional health services for the citizens of Collier County. 14) Recommendation to recognize FY 2013/2014 Federal Transit Administration Section 5311 additional revenue in the amount of $295,600 and authorize all necessary budget amendments. 15) Recommendation to recognize FY 2013/2014 State Public Transit Block Grant additional revenue in the amount of$907,341 and authorize all necessary budget amendments. E. ADMINISTRATIVE SERVICES DIVISION 1) 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 renew the North Naples Fire Control and Rescue District's Certificate of Public Convenience and Necessity for Advanced Life Support non- transport services for one year and authorize the Chairwoman to execute the Permit and Certificate. 2) Recommendation to ratify Property, Casualty, Workers' Compensation and Subrogation Claims settled and/or closed by the Risk Management Director pursuant to Resolution #2004-15 for the fourth quarter of FY 13. 3) Recommendation to adopt a resolution authorizing the removal of 9,577 ambulance service accounts and their respective accounts receivable balances totaling $5,769,953.33, which were recorded as Bad Debt Expense during Fiscal Year 2010, from the general ledger Page 12 November 12,2013 of Collier County Fund 490 (Emergency Medical Services). 4) Recommendation to approve the Department of Homeland Security (DHS) Federally-Funded Subgrant Agreement #14DS-L5-09-21-01- in the amount of$14,200 for Emergency Management training. 5) Recommendation to accept reports and ratify staff-approved change orders and changes to work orders. 6) 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 renew Collier County's Certificate of Public Convenience and Necessity for Advanced Life Support Transport for one year and authorize the Chairwoman to execute the Permit and Certificate. 7) Recommendation to approve an award for Invitation to Bid (ITB) #13-6049, "Protective Footwear (Shoes and Boots)" to Vic's Boot and Shoe, Inc. and to authorize the use of the National Joint Powers Alliance Contract (NJPA) for Payless Shoe Source as an alternate contract source. 8) Recommendation to approve an Assumption Agreement with Orlando Telephone Company, Inc., d/b/a Summit Broadband, as it relates to Contract #11-5606 to provide voice and data communication services. 9) Recommendation to approve an Assumption Agreement with Conestoga-Rovers & Associates Inc., as it relates to Contract #09- 5262 for County-wide engineering services. 10) Recommendation to acknowledge and approve the transfer of ownership to Progressive Waste Solutions of FL, Inc., as it relates to a Franchise Agreement for solid waste, recyclable materials, and yard trash collection services in Franchise Service District 2 (Immokalee Area). 11) Recommendation to approve and authorize the Chairwoman to execute an Interlocal Agreement for an Advanced Life Support Partnership between Collier County and the East Naples Fire Control Page 13 November 12, 2013 and Rescue District. 12) Recommendation to approve and authorize the Chair to execute Amendment #2 to Agreement #11-5649-NS with CS STARS, LLC to include an additional three year term for the lease of Risk Management Information Systems software services in the amount of $120,000 annually. 13) Recommendation that the Board authorize the County Manager to proceed with the development of a grant modification within the Department of Emergency Management to receive up to $600,000 from the Florida Division of Emergency Management for the purchase of up to two (2) mass medical multi-patient ambulance buses. 14) Recommendation to authorize the County Manager and staff to use the Federal GSA schedules (i.e. Schedule 70 and 1122 Program); the State of Florida Contracts, Agreements and Price Lists; competitively solicited contracts by US Communities, Western States Contracting Alliance, National Intergovernmental Purchasing Alliance (NIPA), National Joint Powers Alliance (NJPA) public purchasing consortiums; and, competitive solicitations from State of Florida cities, counties, and other public municipalities (i.e. Sherriff's Association) for the efficient purchase of goods and services for the delivery of public services and for which funds were approved in operating budgets. F. COUNTY MANAGER OPERATIONS 1) Recommendation to approve the selection and contract of Aviareps for tourism representation services in Brazil, authorize the Chair to sign a County Attorney approved contract, and make a finding that this expenditure promotes tourism. 2) Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2013-14 Adopted Budget. Page 14 November 12, 2013 3) Recommendation to approve and authorize the Chair to execute Amendment #1 to FY14 Category B Tourism Agreement with Old Naples Waterfront Association, Inc. for the Stone Crab Festival and ratify the effective date of the Agreement and the Amendment to the date of Board approval on October 8, 2013. 4) Recommendation to adopt a resolution approving Collier County's promotion of an international in-bound trade mission organized by the French/PACA Collaborative, hosting the RETIS FACE 5 Executive Training Program in Collier County, and providing funding in the amount of up to $10,000 for financial support in facilitating the event planned for the spring of 2014. G. AIRPORT AUTHORITY H. BOARD OF COUNTY COMMISSIONERS 1) Commissioner Fiala requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. Attended the Heart of the 23rd Annual Distinguished Citizen "Good Scout" Award Dinner & Silent Auction on November 4, 2013. The sum of$100 to be paid from Commissioner Fiala's travel budget. 2) Recommendation that the Board of County Commissioners approve a Diabetes Awareness Day Fair that will be hosted by the Collier County Black Affairs Advisory Board to be held at the Golden Gate Aquatics Center Park, January 25, 2014. 3) Commissioner Hiller requests Board approval for reimbursement regarding attendance at a function serving a valid public purpose. I. MISCELLANEOUS CORRESPONDENCE J. OTHER CONSTITUTIONAL OFFICERS 1) To obtain Board approval for disbursements for the period of October 11, 2013 through October 17, 2013 and for submission into the official records of the Board. Page 15 November 12,2013 2) To obtain Board approval for disbursements for the period of October 18, 2013 through October 24, 2013 and for submission into the official records of the Board. 3) To obtain Board approval for disbursements for the period of October 25, 2013 through October 31, 2013 and for submission into the official record of the Board. 4) Recommendation to endorse the United States Department of Justice and United States Department of Treasury combined Equitable Sharing Agreement and Certification through September 2014. K. COUNTY ATTORNEY 1) Recommendation to approve a Final Judgment concerning the taking of Parcels 102FEE and 102TCE, in the lawsuit styled Collier County v. LDJ Associates, LTD, et al, Case No. 2013-CA-1238 for the Collier Boulevard expansion (Project No. 68056). Fiscal Impact $29,671.30. 2) Recommendation to authorize the County Attorney to file a lawsuit on behalf of the Collier County Board Of County Commissioners, against Bay Electric of Collier, Inc. and Bentley Electric Company of Naples, FL, Inc. In The County Court Of The Twentieth Judicial Circuit In And For Collier County, Florida, to recover damages to the County's 8" force main line in the Kensington Development, in the amount of $7,569.68, plus the costs of suit. 3) Recommendation that the Board of County Commissioners adopts the attached Resolution to amend the current policy regarding reimbursement of travel and expenses incurred by County Commissioners in the performance of their official duties. 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 PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL Page 16 November 12, 2013 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 2013-14 Adopted Budget. B. Recommendation to adopt an Ordinance repealing the ordinances which created the Animal Services Advisory Board, the Solid Waste Management Advisory Committee, the Collier County Public Health Unit Advisory Board, the Collier County Council of Economic Advisors, the Marco Island Vision Planning Advisory Committee, and the County Government Productivity Committee. C. Recommendation to adopt an ordinance amending Chapter 74 of the Collier County Code of Laws and Ordinances, which is the Collier County Consolidated Impact Fee Ordinance, providing for modifications directed by the Board of County Commissioners related to a change in the timing of payment of impact fees to issuance of a certificate of occupancy, the inclusion of Water and Wastewater Impact Fees as eligible for the "Impact Fee Program for Existing Commercial Redevelopment" and including additional minor updates or corrections related to "Adult Only Communities," obsolete refund provisions, reimbursement agreements and the "former" Goodland Water District. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 252-8383. Page 17 November 12, 2013 November 12, 2013 CHAIRWOMAN HILLER: Good morning, ladies and gentlemen. I'd like to begin by wishing you all happy holidays, Thanksgiving is around the corner. And special thanks to Mr. Oakes. Alfie, would you stand up a for a moment? This beautiful cornucopia that we have in front of the dais today represents all locally grown vegetables from Oakes Farms, and we are very grateful to you for what you have done and how you're bringing the spirit of the holidays to the Board and to the community. COMMISSIONER FIALA: Could we all come down there and see? CHAIRWOMAN HILLER: Yes, let's all go down and take a look. (Applause) CHAIRWOMAN HILLER: In fact, you know what? Before we get started, could we have a quick photograph with Alfie and the Board and the cornucopia? COMMISSIONER COYLE: Put it on the screen. CHAIRWOMAN HILLER: Yeah, put it on the screen so everybody can see it. Hi, Eric. COMMISSIONER FIALA: Oh, my goodness. I didn't even realize you had a table full of stuff. So we have something to munch on during the meeting, right? CHAIRWOMAN HILLER: Let's go down there and have a photograph taken. COMMISSIONER FIALA: No, that's all right, we can -- CHAIRWOMAN HILLER: Are you sure? COMMISSIONER FIALA: Just flash it up on the screen, that will be good. Commissioner Coyle, you need to come up here too. It's not that this is a command performance, but get up here. CHAIRWOMAN HILLER: Thank you. Thank you, Page 2 November 12, 2013 Commissioner Fiala. Thank you. Thank you very much. Thank you for all you've done. COMMISSIONER FIALA: That's so -- do it again. CHAIRWOMAN HILLER: Can you take us off the screens, please? MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: It's a little distracting to watch yourself. Yes, and we're so grateful to the farming community of Collier County. They are a significant contributor to the local economy, and we really appreciate the agricultural industry, especially in this month. To begin, if we could all rise for the invocation, to be led by Reverend Beverly Duncan from Naples United Church of Christ. Item #1A INVOCATION AND PLEDGE OF ALLEGIANCE REVEREND DUNCAN: Good morning, Commissioners and staff and guests. Let us be in prayer. Creator and creating God, let your Spirit be and work among this body this morning. Guide these Commissioners in their deliberations. Give them wisdom in the questions they ask and the decisions they make. And most of all, we give thanks for their willingness to serve as diligent leaders. Help them identify and do the things that most need to be done. Grant that the way they work together today toward ordering life in Collier County might be an example to us all to be ever more effective citizens, showing love and caring for our community and our neighbors. We look to you this morning and give thanks for all who will be honored today and celebrated for their legacy and generosity on behalf Page 3 November 12, 2013 of the welfare of this corner of Florida. In all that we say and do, may we all be a people shaped in both values and words by a peace-seeking Creator. And grant our Commissioners the kind of spirit that looks for blessings in the business items, looks for new ways of hearing, thinking and seeing, and shows the kind of spirit and debate that leans towards life. Bless their work together today, and though perhaps tiring, may it bring them satisfaction and even a little joy. May it be so by your grace. Amen. CHAIRWOMAN HILLER: Commissioner Fiala, would you lead us in the pledge? COMMISSIONER FIALA: You bet. CHAIRWOMAN HILLER: Thank you. COMMISSIONER FIALA: Hands over your hearts, please. (Pledge of Allegiance was recited in unison) CHAIRWOMAN HILLER: County Manager? Item #2A APPROVAL OF TODAY'S CONSENT AGENDA (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA) — APPROVED AND/OR ADOPTED W/CHANGES MR. OCHS: Good morning, Madam Chair, Commissioners. These are your proposed agenda changes for the Board of County Commissioners meeting of November 12th, 2013. The first proposed change is to add Item 11 .D to the regular agenda. It's a discussion of a staff proposal to amend the excavation hours at the sand mine that is providing sand for the beach renourishment project. Next proposed change is to move Item 16.C.2 to become Item Page 4 November 12, 2013 11 .E on your regular agenda. It is a proposed amendment to your impact fee ordinance related to the water and sewer utilities. The next proposed change is to withdraw Item 16.D.2 from your consent agenda. That change is made at the staffs request. Next proposed change is to continue Item 16.D.11 to the next meeting which will be December 10th, 2013. That is made at the staff request. The next proposed change is to move Item 16.F.1 from the consent agenda to become Item 11 .F on your regular agenda. That item is moved at Commissioner Henning's request. The next proposed change is to move Item 16.K.3 from the County Attorney consent agenda to become Item 12.B on your regular agenda. That item is moved at both Commissioner Coyle and Commissioner Fiala's separate request. Next proposed change is to move Item 17.B to become Item 9.0 on your advertised public hearings. It's a recommendation to repeal several advisory board ordinances. That move is made at Commissioner Coyle's request. Next proposed change is to move Item 17.0 to Item 9.D. That is also a discussion of a proposed amendment to your county impact fee ordinance. And we have one agenda note this morning, Commissioners. It's on Item 16.E.4. It's reflected on your change sheet. Page 6 of the federally funded sub-grant agreement, Section 11, Remedies, should read: In an event the default occurs, then the division shall, instead of may, after 30 calendar days, written notice to the recipient, and upon the recipient's failure to cure within those 30 days exercise any one or more of the following remedies either concurrently or consecutively. That's made at the staffs request. COMMISSIONER COYLE: County Manager, shouldn't we add the word "provide" written notice to the recipient to make this grammatically correct? Page 5 November 12, 2013 MR. OCHS: Yes, sir. Thank you. Should read then the division shall, after 30 calendar days, provide written notice. Thank you. And we have three time certain items today, Commissioners. The first is Item 12.A which will be heard at 11 :00 a.m. That's a discussion of your county purchasing policy. The next proposed time certain is 2:30 p.m. And that is for Item 11 .0 to hear the results of the survey from the Isles of Capri residents regarding their preferences on future discussions and potential merger with the East Naples Fire Control and Rescue District. And the final time certain hearing relates to Item 11 .E, which was part of your change. 16.C.2 is related to the move for 17.C. They're both related to impact fee ordinances. And we need to hear 16.C.2, which will now be 11 .E after you hear Item 9.D this afternoon. Those are all the changes that I have, Madam Chair. CHAIRWOMAN HILLER: County Manager, can you give us time certains for the court reporter breaks, both the morning and the afternoon, so we can reflect that as part of this agenda? MR. OCHS: Sure. The morning break will be at 10:30 p.m. for the court reporter. And the afternoon break will be at 3:00 p.m., if that's agreeable. 3:00 p.m., ma'am. CHAIRWOMAN HILLER: In the instance of all time certains and as well as the breaks for the court reporter, County Manager, can you ensure that the Board is given five minutes notice so that we can wrap up whatever discussion we're in the middle of to ensure that the time certains and the breaks are respected? MR. OCHS: Yes, will do. CHAIRWOMAN HILLER: Thank you. With that, County Manager, let's move to the approval of the consent agenda as amended. Page 6 November 12, 2013 MS. KINZEL: Excuse me, Commissioner Hiller? CHAIRWOMAN HILLER: Yes. MS. KINZEL: We would request that 16.E.14 regarding the state contract issue associated with the purchasing discussion be moved forward to be included with that or after that purchasing discussion on 12.A. CHAIRWOMAN HILLER: Could you repeat that? MS. KINZEL: 16.E.14 to be heard after 12.A when we talk about the purchasing, please. Thank you. CHAIRWOMAN HILLER: 12.A. Okay, so -- and that's -- so 16.E.14 to be heard on the general agenda moved from consent after the presentation on the purchasing ordinance. MR. OCHS: Commissioners, that would be Item 11 .G under County Manager's regular agenda. And we'll hear that, if that's the Board's preference, after the 12.A. CHAIRWOMAN HILLER: Yeah, that's fine. Any other modifications? (No response) CHAIRWOMAN HILLER: Go ahead, County Manager. MR. OCHS: Thank you, ma'am. Item 2.A is approval of today's consent agenda as amended. CHAIRWOMAN HILLER: Members of the Board, any ex parte communication? Commissioner Henning? COMMISSIONER HENNING: Yes, ma'am. On 16.E.1 I spoke to North Naples Fire Chief and staff. And that's the only ex parte communication I have. CHAIRWOMAN HILLER: Thank you. Commissioner Nance? COMMISSIONER NANCE: I have no ex parte on today's consent agenda. CHAIRWOMAN HILLER: Commissioner Coyle? Page 7 November 12, 2013 COMMISSIONER COYLE: I have no ex parte on any item on the agenda. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: Yes, I have -- I'd better get this thing closer. I have a few things to declare. On 16.A.3 I had some correspondence and updates from staff. On 16.A.4 I had some emails. On -- no, and that's it. And then I wanted to make a comment and just to get some input from the Board. On 16.D.3, not that I want to pull it or change it or anything, but 16.D.3 is authorization to accept a donation of 10 slash pine tree seedlings that are two inches to 10 inches tall and a total value of approximately $10. And, you know, it takes a lot of staff time to write something like that up to accept a $10 donation. Do we really need to get that detailed, or were you not allowed to even accept $10 worth of donation? MR. OCHS: No, ma'am, we're governed by your state statute that any donation needs to go through this process, as I understand it. COMMISSIONER FIALA: I see. Okay. That's a lot of money to spend from staff time to accept $10. But if that be the case, thank you. CHAIRWOMAN HILLER: Notwithstanding, we very much appreciate the donation and we think it's really wonderful that trees are being donated to the preserves. And we hope that continues. Thank you for your comment, Commissioner Fiala. And for my part, I have no ex parte communication with respect to the consent. Is there any discussion on the consent? MR. MILLER: Madam Chairwoman, I do have one registered public speaker on this item. CHAIRWOMAN HILLER: Let's go ahead and hear the speaker then. MR. MILLER: Bob Krasowski. Page 8 November 12, 2013 MR. KRASOWSKI: Good morning, Commissioners. Bob Krasowski, for the record. I'm here to request an item on the consent agenda be moved to the regular agenda, and that would be Item 16.A.13. It involves a contract with the county with Pelican Bay for the sand truck haul. And being I've been following this for quite some time, it's been a public issue, a lot of people have taken interest in it. I'd like to hear the presentation and particulars of that. It identifies in the agenda that it's for the sections of the beach R-35 and R-36, but the actual entire project in that section of Pelican Bay Beach, but saying Pelican Bay meaning that area of the county. But that section of the beach there goes from I think 30.5 all the way to 30.7. So I'd like to know how that works in. Are they paying for a portion of it, are they -- is the rest of it being done? Have things changed? Waiting for a move forward permit from the DEP? I'd like to hear about what the circumstances are there. And that's my request, that you move 16.A.13 to the regular agenda. CHAIRWOMAN HILLER: Thank you. County Manager, is the information requested by the constituent included in the backup material? Would all the information that he's addressing be incorporated in there, or is there a need to bring this forward for discussion? MR. OCHS: Commissioner, I believe all the pertinent information about the entire stretch of the proposed renourishment of the Pelican Bay beaches in that executive summary, both the cost and the parameters of the project, if you will, the only thing that may not be addressed in there in any degree of specificity is the reference to the status of the appeal that was filed by Lee County effecting that permit for that stretch of the beach renourishment. CHAIRWOMAN HILLER: That can be addressed under County Attorney's communications. County Attorney, can you bring that forward in -- Page 9 November 12, 2013 MR. KLATZKOW: I can tell you right now, the petition was dismissed with leave to amend. So at this point in time there's nothing pending in Tallahassee. COMMISSIONER FIALA: Might I add, Commissioner, I thought it was very clear, very plain. I read the entire thing and they stated specifically which accounts would be paying all out of the Pelican Bay community and not out of any taxpayer dollars nor any TDC dollars. So I thought it was very clearly written. If you'd like, I could give him my backup material and be happy to share that with him and he can keep it, if you'd like. CHAIRWOMAN HILLER: And County Manager, if you could have staff work with Bob, if he has any additional questions, to make sure he has them answered? MR. OCHS: We'd be happy to do that, Madam Chair. CHAIRWOMAN HILLER: We appreciate that. COMMISSIONER HENNING: Move to approve the consent agenda as amended. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: There being no further discussion, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Page 10 Proposed Agenda Changes Board of County Commissioners Meeting November 12,2013 Add On Item 11D: Recommendation to approve an emergency declaration extending the hours associated with excavation and hauling activities for the Stewart Mine in order to facilitate the expedited completion of the current beach renourishment project. (Staff's request) Move Item 16C2 to Item 11E: Recommendation to direct the County Manager or his designee to advertise an ordinance amending Ordinance No. 2001-73,as amended,the Collier County Water- Sewer District Uniform Billing,Operating,and Regulatory Standards Ordinance,to maintain compatibility with the Collier County Consolidated Impact Fee Ordinance,as amended. (Staff s request) Withdraw Item 16D2: Recommendation to approve five(5) releases of Affordable Housing Density Bonus liens due to properties being sold at less than the original purchase price. (Staff s request) Continue Item 16D11 to December 10,2013 BCC Meeting: Recommendation to approve three (3) Subrecipient Agreements for the U.S.Housing and Urban Development(HUD) Community Development Block Grant(CDBG) projects previously approved for funding in amended FY2011- 2012 and FY2012-2013 HUD Annual Action Plans approved by the Board on October 8,2013. (Staffs request) Move Item 16F1 to Item 11F: Recommendation to approve the selection and contract of Aviareps for tourism representation services in Brazil,authorize the Chair to sign a County Attorney approved contract, and make a finding that this expenditure promotes tourism. (Commissioner Henning's request) Move Item 16K3 to Item 12B: Recommendation that the Board of County Commissioners adopts the attached Resolution to amend the current policy regarding reimbursement of travel and expenses incurred by County Commissioners in the performance of their official duties. (Commissioner Coyle and Commissioner Fiala's separate requests) Move Item 17B to Item 9C: Recommendation to adopt an Ordinance repealing the ordinances which created the Animal Services Advisory Board,the Solid Waste Management Advisory Committee,the Collier County Public Health Unit Advisory Board,the Collier County Council of Economic Advisors,the Marco Island Vision Planning Advisory Committee,and the County Government Productivity Committee. (Commissioner Coyle's request) Move Item 17C to Item 9D: Recommendation to adopt an ordinance amending Chapter 74 of the Collier County Code of Laws and Ordinances,which is the Collier County Consolidated Impact Fee Ordinance, providing for modifications directed by the Board of County Commissioners related to a change in the timing of payment of impact fees to issuance of a certificate of occupancy, the inclusion of Water and Wastewater Impact Fees as eligible for the "Impact Fee Program for Existing Commercial Redevelopment"and including additional minor updates or corrections related to "Adult Only Communities,"obsolete refund provisions, reimbursement agreements and the"former" Goodland Water District. (Staffs request) Proposed Agenda Changes Board of County Commissioners Meeting November 12,2013 Page 2 Note: Item 16E4: Page 6 of the Federally Funded Subgrant Agreement,Section 11 Remedies,should read: If an Event of Default occurs,then the Division may shall,after thirty calendar days written notice to the Recipient and upon the Recipient's failure to cure within those thirty days, exercise any one or more of the following remedies,either concurrently or consecutively. (State's request) Time Certain Items: Item 12A to be heard at 11:00 a.m. Item 11C to be heard at 2:30 p.m. Item 11E to be heard immediately following Item 9D 11/12/2013 8:42 AM November 12, 2013 Item #2B APPROVAL OF TODAY'S SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR SUMMARY AGENDA) — ADOPTED MR. OCHS: Item 2.B is approval of today's summary agenda as amended. COMMISSIONER FIALA: Motion to approve. CHAIRWOMAN HILLER: Thank you. May I have a second? COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Can we -- County Attorney, we prefer to do the ex parte -- County Attorney? Shall we do the ex parte now on this? MR. KLATZKOW: Yes. CHAIRWOMAN HILLER: Okay. So Commissioner Henning, ex parte? COMMISSIONER HENNING: None. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: None. CHAIRWOMAN HILLER: Commissioner Coyle? COMMISSIONER COYLE: No ex parte. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: None. CHAIRWOMAN HILLER: And I also have no ex parte communication on this matter. There being no further discussion, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. Page 11 November 12, 2013 CHAIRWOMAN HILLER: Motion carries unanimously. Item #2C APPROVAL OF TODAY'S REGULAR AGENDA AS AMENDED — APPROVED AND/OR ADOPTED W/CHANGES MR. OCHS: Item 2.0 is approval of today's regular agenda as amended. CHAIRWOMAN HILLER: Thank you. May I -- COMMISSIONER HENNING: So moved. CHAIRWOMAN HILLER: Thank you. May I have a second? COMMISSIONER NANCE: Second. MR. MILLER: Madam Chair, I do have a registered speaker on this item. CHAIRWOMAN HILLER: Can you allow the speaker to come forward. MR. MILLER: Bob Krasowski. COMMISSIONER HENNING: Wait a minute. MR. OCHS: Whoa, whoa, whoa. COMMISSIONER HENNING: Wait a minute. MR. OCHS: It's a regular agenda. COMMISSIONER HENNING: It's a regular agenda and we have ample time for the public comment on each of the items. MR. MILLER: That's my mistake. You're correct, sir. COMMISSIONER NANCE: I have one comment before we approve today's regular agenda. I'll just point out to my fellow commissioners, I've included one informational item that kind of outlines a discussion that I would like to have and a motion I will be making on Item 9.B. And I provided it to you as one-way communication. I've also supplied it to Mr. Ochs, County Attorney, Page 12 November 12, 2013 and I will be providing it to the court reporter for inclusion in the public record. This is just to ease my discussion on that item. CHAIRWOMAN HILLER: Thank you. MR. KRASOWSKI: Madam Chair, a point of order? CHAIRWOMAN HILLER: Yeah, go ahead. MR. KRASOWSKI: On the regular agenda under presentation, you have Item S.D. This doesn't allow for public comment. And my request under regular agenda would be to have that moved. So don't I have an opportunity to address that under 2.0 regular -- approval of regular agenda as amended? You know, that's kind of lost somewhere. I don't know where it goes. CHAIRWOMAN HILLER: So your request is essentially to ask the Board to move an item from presentations to the general agenda, that's your -- MR. KRASOWSKI: Yeah, yeah, right, correct. CHAIRWOMAN HILLER: And I think that's a fair question to be asked under -- MR. KRASOWSKI: Regular agenda. CHAIRWOMAN HILLER: -- this point. But because we're not -- Bob is not actually addressing anything on the general agenda, but again, as he did in his previous comment, requesting that something be moved. County Manager, would you like to address why that is under presentations? MR. OCHS: Yes, ma'am. It was just a quick update to advise the Board of the status of the staffs work with the community and the state on the proposed oil drilling issue. CHAIRWOMAN HILLER: It's not an action item? MR. OCHS: Well, no, ma'am. And quite frankly, subsequent to the agenda going to print we learned that the state has now scheduled an administrative hearing on that matter and I think the staff remarks will be very limited at this point. Page 13 November 12, 2013 CHAIRWOMAN HILLER: I think it's appropriate to remain under presentations, and the public speakers have the opportunity to address anything that's brought up in the presentation during the public comment portion of the meeting which occurs in the afternoon after lunch. MR. KRASOWSKI: Commissioners, if I -- CHAIRWOMAN HILLER: Commissioner Henning -- MR. KRASOWSKI: -- just address quickly. CHAIRWOMAN HILLER: No, point of order. I'm sorry. MR. KRASOWSKI: Okay. CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER HENNING: Yeah, you pretty much addressed it's not an action item. Usually if anything we might give guidance, but there's no final action. CHAIRWOMAN HILLER: You're absolutely correct. Thank you very much, Bob. MR. KRASOWSKI: Could I -- COMMISSIONER HENNING: Move to approve -- MR. KRASOWSKI: -- just make one point about -- COMMISSIONER HENNING: -- as amended. MR. KRASOWSKI: -- listed as a discussion item? COMMISSIONER NANCE: Second. MR. KRASOWSKI: Okay, silencing the public once again. CHAIRWOMAN HILLER: No, we're not silencing the public at all. We're giving you the opportunity to address this under public comment. I have the motion. Do I have a second? COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Is there any further discussion? (No response) CHAIRWOMAN HILLER: There being no further discussion, all in favor? Page 14 November 12, 2013 COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #2D MINUTES FROM THE OCTOBER 8, 2013 BCC/REGULAR MEETING — APPROVED AS PRESENTED MR. OCHS: Item 2.D is approval of the regular meeting minutes of the Board of County Commissioners meeting of October 8th, 2013. COMMISSIONER NANCE: Moved. COMMISSIONER HENNING: Second. CHAIRWOMAN HILLER: I have a motion and a second. Any discussion? (No response) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #4 PROCLAMATIONS — ONE MOTION TAKEN TO ADOPT ALL PROCLAMATIONS (#4A THRU #4H) Page 15 November 12, 2013 Item #4A PROCLAMATION DESIGNATING OCTOBER 18, 2013 AS THE EARL G. HODGES DAY OF REMEMBRANCE IN COLLIER COUNTY IN RECOGNITION OF HIS SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY. ACCEPTED BY THELMA HODGES — ADOPTED MR. OCHS: Commissioners, that takes us to Item 4 on your agenda this morning, proclamations. Item 4.A is a proclamation designating October 18th, 2013 as the Earl G. Hodges Day of Remembrance in Collier County in recognition of his significant contributions to the community. To be accepted by Thelma Hodges. This item is sponsored by Commissioner Hiller. Ms. Hodges, if you'd please step forward. (Applause) MR. OCHS: Could we please get a photo? (Applause) CHAIRWOMAN HILLER: Earl Hodges was an incredible member of our community, and he did too much for Collier County. I can't even begin to possibly sit here and list out the many, many positive contributions he made to make Collier County the great place it is today. So we're going to really miss him. Item #4B PROCLAMATION DESIGNATING NOVEMBER 2013 AS DIABETES AWARENESS MONTH IN COLLIER COUNTY. ACCEPTED BY BLACK AFFAIRS ADVISORY BOARD MEMBERS LAVERNE FRANKLIN, VAUGHN YOUNG, FRANK CUMMINGS, DEBRA JOHNSON HUBBARD, DIANN KEEYS, Page 16 November 12, 2013 JENNIFER WILLIAMS AND DARLING SMITH — ADOPTED MR. OCHS: Item 4.B is a proclamation designating November, 2013 as Diabetes Awareness Month in Collier County. To be accepted by Black Affairs Advisory Board members LaVerne Franklin, Vaughn Young, Frank Cummings, Debra Johnson Hubbard, Diane Keeys, Jennifer Williams, and Darling Smith. And this item is sponsored by the entire Board of County Commissioners. (Applause) COMMISSIONER NANCE: I think this is tangible evidence here that fruit and vegetables have a substantial impact on diabetes. MS. FRANKLIN: I haven't done this in a while. Well, thank you so much, County Commissioners. The Black Advisory Board wants to thank all of you for allowing us to serve. We live here in paradise, but we also realize that there's things that need to be done to improve it. So we're willing and able to do that. We're going to have an expo for awareness on diabetes. It's an epidemic here in Collier County and throughout the country. And we on the Black Advisory Board is willing and able to assist in any way possible to educate, to identify some of the problems that exist because of diabetes. And this is a great opportunity for everyone, and we invite our County Commissioners and all of our citizens here in Collier County to join us on January 25th, 2014 from 10:00 to 2:00, and at the Golden Gate Recreational Park on Santa Barbara Boulevard. We realize -- and we've done an awful lot of research on this, and it doesn't only impact the African-American community, but it doesn't discriminate at all. It crosses all lines. And what we realize is that we collectively have to work together to stop diabetes. There was an article in the newspaper from the economic forum and it says that African -- I'm sorry, Americans are fat, that we're stressed out and that we're prone to have heart attacks. And what Page 17 November 12, 2013 we're saying, you know, not only African-Americans, but everyone here needs to really consider how to change our behaviors, to eat better, to move. And we're suggesting that you are our advocates, that you should take the lead in addressing the needs to prevent people here in our county from having diabetes. And most of the people don't even realize they have it. So we are saying with our expo that it's an educational forum that people will come together under one roof and learn about how to control it, how to identify it and how to educate themselves so they won't be fat, stressed and having a heart attack. CHAIRWOMAN HILLER: Very well said. And just so you know that the county is very much supportive of exactly the type of lifestyle that you're describing with respect to our employees. We actually have a program to educate our employees on the importance of exercise, you know, what to eat, how to prepare that food. So, you know, we optimize our health and how to live so you do minimize stress and not have heart attacks. MS. FRANKLIN: That's it. CHAIRWOMAN HILLER: So we do that. And Leo, through our Health Department and through our Risk Management Division has done an outstanding job on helping many of our employees who have diabetes find a healthy lifestyle and get better. MS. FRANKLIN: That's great. CHAIRWOMAN HILLER: So yeah, thank you so much. MS. FRANKLIN: So you have our support and we're going to do everything that we can, you know, so we can educate people. CHAIRWOMAN HILLER: And you have our support. MS. FRANKLIN: Thank you very much. CHAIRWOMAN HILLER: We appreciate all you're doing. (Applause) Item #4C Page 18 November 12, 2013 PROCLAMATION DESIGNATING NOVEMBER 12, 2013 AS CHIEF KINGMAN SCHULDT DAY IN COLLIER COUNTY IN HONOR OF HIS 2013 FLORIDA FIRE CHIEF OF THE YEAR AWARD. ACCEPTED BY CHIEF KINGMAN SCHULDT — ADOPTED MR. OCHS: Commissioners, Item 4.0 is a proclamation designating November 12th, 2013 as Chief Kingman Schuldt Day in Collier County, in honor of his 2013 Florida Fire Chief of the Year Award. To be accepted by Chief Kingman Schuldt. This item is sponsored by Commissioner Fiala. Chief, if you would please step forward. (Applause) CHAIRWOMAN HILLER: Congratulations. COMMISSIONER FIALA: Take a picture, though. CHIEF SCHULDT: Thank you, Madam Chairwoman, Commissioners, Mr. Manager. This is very much appreciative and not necessary, but I have to tell you that any amount of success that I'm being recognized for is really a direct reflection on the efforts of my organization that I represent. And under the leadership of Chairman Page and Chairman Stedman, my Executive Staff, Assistant Chief Nolan Sapp, Deputy Chief Biando, Director Bishop, my Administrative Assistant Nicole Chesser, and the leadership of President Chris Tobin and Local 2396 we're really, really proud of what we've accomplished over the last year or so as a team, and we're just so proud to be a part of Collier County. And we look forward to continuing that effort and being leaders in the fire rescue service. So thank you very much on behalf of all my members. (Applause) COMMISSIONER NANCE: Madam Chair, I would just like to make one further comment in our congratulations to Chief Schuldt that Page 19 November 12, 2013 he, Chief Schuldt together with Chief Nolan Sapp are going to be further honored by their community because they've been selected in the Collier County Estates area communities as Public Servant Citizens of the Year for the year 2013, and they will be so honored on this Thursday, November 14th. So congratulations to both you gentlemen for your continued service. Thank you so much. (Applause) CHAIRWOMAN HILLER: Chief Schuldt? Chief, do you want to have a picture with your -- I mean, your whole team is here. Would you like to bring them up? Because I'm sure they would love to have this day as a memory for them once they retire. They'll remember it fondly. COMMISSIONER FIALA: Spread yourself amongst vegetables. (Applause) COMMISSIONER HENNING: Madam Chair? Madam Chair? CHAIRWOMAN HILLER: Yes. COMMISSIONER HENNING: May I further say with the leadership of the Chief and the joint commissioners, they're on a way of total savings to almost opening up another station. CHAIRWOMAN HILLER: Oh, that's great. COMMISSIONER HENNING: And manning it with firefighters. So that's really exciting. CHAIRWOMAN HILLER: That's great. Thank you. Thank you for letting us know that Commissioner. MR. OCHS: Madam Chair, while we're on this subject, if you don't mind just one more -- CHAIRWOMAN HILLER: Yeah, absolutely. MR. OCHS: -- comment on the consent agenda this morning that you just approved is a new advanced life support engine agreement between county EMS and the East Naples Fire Control and Rescue District which we're very excited about, very appreciative of. And Page 20 November 12, 2013 again, is continuing the trend to do more with less and provide higher level of service to -- CHAIRWOMAN HILLER: And you know how I feel about that when it comes to saving lives and cardiac arrest. So great job, thank you. MR. OCHS: We appreciate the Chief and his staff-- CHAIRWOMAN HILLER: Yep. MR. OCHS: -- working with us on that. CHAIRWOMAN HILLER: Outstanding. Thank you. MR. OCHS: Thank you. Item #4D PROCLAMATION RECOGNIZING NOVEMBER 16, 2013 AS FLORIDA PANTHER FESTIVAL DAY AND ACKNOWLEDGING THE FESTIVAL GOALS OF EDUCATING ATTENDEES ABOUT THE FLORIDA PANTHER WHILE PROMOTING THE SAFE COEXISTENCE OF PEOPLE, PETS, LIVESTOCK AND WILDLIFE THROUGH A FUN AND FAMILY-ORIENTED EVENT. ACCEPTED BY TOM TROTTA, PRESIDENT AND AMBER CROOKS, SECRETARY, FRIENDS OF THE FLORIDA PANTHER REFUGE AND BRAD CORNELL OF COLLIER COUNTY AUDUBON SOCIETY — ADOPTED MR. OCHS: That takes us to Item 4.D. It's a proclamation recognizing November 16th, 2013 as Florida Panther Festival Day, and acknowledging the festival goals of educating attendees about the Florida panther while promoting the safe coexistence of people, pets, livestock and wildlife through a fun and family oriented event. To be accepted by Mr. Tom Trotta, President, and Amber Crooks, Secretary, Friends of the Florida Panther Refuge, and Brad Cornell of Collier County Audubon Society. This item is sponsored by Commissioner Page 21 November 12, 2013 Nance. (Applause) MR. TROTTA: Thank you, Commissioner Nance, for sponsoring this proclamation, and thank all the Board for supporting the festival, the Florida Panther Festival, which will be held November 16th at the North Collier Regional Park. And it will be a fun event. It'll be family oriented, there'll be live entertainment, exhibits, local food, children's activities. And the festival is a great way to promote living with wildlife. A pavilion with information on how to live safely with wildlife will be available for residents. And I want to thank you again. (Applause) Item #4E PROCLAMATION DESIGNATING NOVEMBER 10-16, 2013 AS HUNGER & HOMELESS AWARENESS WEEK IN COLLIER COUNTY. ACCEPTED BY DEBRA MAHR, EXECUTIVE DIRECTOR, HUNGER & HOMELESS COALITION AND DAVID FLOOD, FAITH COMMUNITIES TO END HOMELESSNESS — ADOPTED MR. OCHS: Item 4.E is a proclamation designating November 10th through the 16th, 2013 as Hunger and Homeless Awareness Week in Collier County. To be accepted by Debra Mahr, Executive Director, Hunger and Homeless Coalition, and David Flood, Faith Communities to End Homelessness. This item is sponsored by Commissioner Nance. (Applause) MR. MARTEL: Could we have representatives of Hunger and Homeless Coalition and Faith Communities here for the picture? CHAIRWOMAN HILLER: Come on up. Or I should say come Page 22 November 12, 2013 on down. MR. MARTEL: My name is Debby Mahr. I'm the executive director of the Hunger and Homeless Coalition, and I'd like to thank the Board of County Commissioners and Commissioner Nance for this proclamation. Activities this week have been planned by two organizations: The Hunger and Homeless Coalition and also the Faith Communities to End Homelessness, our partners. Homelessness is a complex problem and it extends beyond those stereotypes that we often associate with homelessness. So this week presents an opportunity to confront those many phases of homelessness in our community, including the rising number of working families with children and our unaccompanied youth. And I know David wanted to say -- MR. FLOOD: Thank you, Commissioners. If you'd indulge me, I want to say thank you very much. Faith Communities to End Homelessness was formed only in the last year as a group of concerned people from a wide variety of faith organizations to advocate for the homeless and to elevate a level of awareness of homeless issues in existence in Collier County. Homeless realities exist from downtown Naples to Immokalee, and the presence of homelessness is evident in every single school in our county. The success of our economy in Collier County accentuates the fact that there is a serious lack of affordable housing. We have an incredible opportunity to educate our citizens, that there are indeed individuals working to make our county a viable destination for visitors and vacationers, and these people actually lack housing. Some are considered to be temporarily homeless while others need emergency shelter. And we would like to see everyone have access to permanent supportive housing. The upcoming week this week is our first attempt to raise that Page 23 November 12, 2013 awareness. We hope you and many others can join us on Saturday at Vanderbilt Presbyterian Church to see a showing of the academy award-winning documentary, Inocente, about a young homeless teen who finds hope in her life and seeks success. That is from -- at 2:00 to 4:00 p.m. on Saturday. We sincerely thank the Board of County Commissioners for their recognition of this issue and that this week will be one of education and action. Thank you. CHAIRWOMAN HILLER: Thank you. (Applause) Item #4F PROCLAMATION DESIGNATING NOVEMBER 24-30, 2013 AS FARM CITY WEEK IN COLLIER COUNTY. ACCEPTED BY SHERIFF KEVIN RAMBOSK, CHAIR, 2013 FARM CITY EXECUTIVE COMMITTEE, AND FARM CITY BBQ BOARD MEMBERS — ADOPTED MR. OCHS: Item 4.F is a proclamation designating November 24th through the 30th, 2013 as Farm City Week in Collier County, to be accepted by Sheriff Kevin Rambosk, Chair, 2013 Farm City Executive Committee, and Farm City Barbecue board members. And this item is sponsored by Commissioner Coyle. Please come forward. (Applause) COMMISSIONER FIALA: And Commissioner, before they either take the speaking podium or however that's going to be, let me suggest to the audience, anybody who hasn't bought their tickets yet, or even who have, the tickets are only $20. But 15 of that dollars -- of those dollars go to the Kiwanis -- well, I guess it depends on where you buy it -- go to the Kiwanis Key Clubs. And this helps them throughout the year. Kiwanis Key Clubs are the teenage Kiwanians Page 24 November 12, 2013 coming up. And many -- most of the schools have Key Clubs. So if you buy them, 15 of those dollars goes to helping those young people. SHERIFF RAMBOSK: Thank you, Commissioner. Good morning, Commissioners, Madam Chair, and celebrity servers. Thank you for having us with you here this morning. As you know, honoring Farm City Week and supporting the future leaders of our communities is what this is all about. We rotate between city and farm areas. This year in particular we're down in the city at the Naples Airport. And it's really to get agriculture and business together. And we always have a great time. Following one of our previous speakers, we do have a healthy menu, vegetables, very lean terrific steak, a couple other surprises, but -- and there's no sugar in any of that. We'd like to thank our host and the cattle bearing sponsors, the Naples Airport for one, Waste Management, Arthrex. You know, in the spirit of developing our future leaders, we get the opportunity to work with young people. We have a lot of representation here from different groups. All of what we do in putting this event together goes to sponsoring those young people for the future and those organizations. They include 4-H Association, Youth Leadership, the Junior Deputy League and the Key Clubs, as the Commissioner said, all for a great and terrific cause. Last year more than $45,000 was contributed to scholarships for our young people right in Collier County. We invite everybody here on the podium. We invite everybody out here to come to what is to be the biggest Farm City barbecue. So thank you very much for all of your support and we'll see you on the serving line. CHAIRWOMAN HILLER: Oh, absolutely. I know for myself, I have not only committed to serve, but I'm also bringing my two kids to serve. I'm going to be flanked by one on either side. And I would ask the whole Board to participate and be servers this year. Commissioner Coyle, I'd love to see you in an apron. It's one of Page 25 November 12, 2013 those things I've been dreaming of. In fact, I'd love to pull your apron springs. COMMISSIONER COYLE: That's better than a Speedo. CHAIRWOMAN HILLER: I move from -- COMMISSIONER COYLE: You're not going to have a dunk tank, are you? CHAIRWOMAN HILLER: -- as the seasons pass -- SHERIFF RAMBOSK: No dunk tanks. CHAIRWOMAN HILLER: Oh, why not? SHERIFF RAMBOSK: Thank you very much, Commissioners. CHAIRWOMAN HILLER: Thank you. (Applause) Item #4G PROCLAMATION DESIGNATING NOVEMBER 11-17, 2013 AS FLORIDA VETERANS FOUNDATION WEEK IN COLLIER COUNTY. ACCEPTED BY LIEUTENANT COLONEL TONY COLMENARES, USMC (RET); TECHNICAL SERGEANT CINDY SORIANO, USAFR; AND MS. KELLY LANDRY, MSW — ADOPTED MR. OCHS: Item 4-G is a proclamation designating November 11th through the 17th, 2013 as Florida Veterans Foundation Week in Collier County. To be accepted by Lieutenant Colonel Tony Colmenares, United States Marine Corps, Retired; Technical Sergeant Cindy Soriano, United States Air Force, Retired; and Ms. Kelly Landry. And this item is sponsored by Commissioner Nance. (Applause) LIEUTENANT COLONEL COLMENARES: I'd like if I could get our partners -- CHAIRWOMAN HILLER: Absolutely. Page 26 November 12, 2013 LIEUTENANT COLONEL COLMENARES: -- John and Mary. Mary, come on up. And Ann. It's only fitting; we're only able to do this as a result of the community foundation. CHAIRWOMAN HILLER: That's wonderful. LIEUTENANT COLONEL COLMENARES: Madam Chair, Commissioners, thank you so much for this amazing recognition. I've got to tell you, I've only been in Collier County for a few weeks and already, you know, I'm amazed at just the warm welcome and the rolling out of the carpet. I am truly blessed, after serving 31 years in the United States Marine Corps and retiring a few years back and coming home to south Florida, now serving with one of the amazing foundations, the Florida Veterans Foundation created by the State of Florida, based out of Tallahassee. We're honored to be here in Collier County. Thank you for opening the doors and the warm welcome. But we're also very honored to be able to do this project. We have an amazing donor here in Collier County, as you have many I'm sure in Collier County. But I want to recognize Skip and Nancy Potter. They have provided an amazing gift to truly focus on helping our veterans acquire permanent housing, get the necessary health care they need, and also to ensure they get meaningful employment. I can't tell you what that means for those that have served. I want to first of all congratulate all veterans that have served, especially Commissioner Coyle, thank you for your service, sir, and for those out here that have also served and worn our country's uniforms. This is going to be an exciting -- an amazing project. We have incredible partners. As you saw some of them represented here today in our incredible Collier County community foundation, led by Lena. She couldn't be here today, but she sent her right-hand folks here. So I'm glad that I could make it, as well as Ann and Mary. Thank you for choosing us to be your partners. Page 27 November 12, 2013 Also recognize Habitat for Humanity and others in the community that truly have stepped up, and the Commissioners themselves, a few that I've already met with, and I promise Madam Chair, I'll be back to see you. CHAIRWOMAN HILLER: Thank you. LIEUTENANT COLONEL COLMENARES: And also Commissioner Henning. We're just trying to do a scheduling there. But I'll come by so we could have a chance to discuss what we're doing here. But again, we're privileged to be part of this. We're privileged to be part of your community. The Florida Veterans Foundation again was created by the State of Florida back in 2008 to provide direct support to the Florida Department of Veteran Affairs. And to advocate on behalf of our veterans, there are 1 .6 million veterans that we have here in our great state. Today we live in an era where we have 22 million veterans living in this great country of ours. The State of Florida at any given night is number two or number three, depending on who you talk to, as having the largest population, right behind Texas and California. But it's projected in the next five years the State of Florida will become the number one state in the country having veterans living amongst us. So again, this is a beginning. So I thank you so much for the support. We're getting ready to get working now. Normally the proclamations come after we do the great stuff, but hey, we'll take it as they come. So again, I'm privileged to be here. And already a week into this thing already we're being recognized. So thank you Madam Chair, thank you, Commissioner, thank you, Commissioner Nance for immediately saying let's recognize you guys. How fitting right after Veteran's Day weekend that this is delivered to the Florida Veterans Foundation. So thank you again, Commissioners. Thank you to all. (Applause) Page 28 November 12, 2013 Item #4H PROCLAMATION DESIGNATING NOVEMBER 2013 AS "LOCAL ORGANIC FOOD MONTH" IN COLLIER COUNTY, TO CELEBRATE AND HONOR LOCAL ORGANIC FARMS AND LOCAL RESTAURANTS THAT SERVE LOCALLY GROWN ORGANIC FOOD. ACCEPTED BY ALFIE OAKES, CEO OF OAKES FARMS AND FOOD & THOUGHT CAFÉ; JEFF MITCHELL, OWNER OF THE LOCAL RESTAURANT; NICK AND ANGELA BATTY, OWNERS, INYONI FARM; KEN ALAIMO, OWNER, WILD HERITAGE FARM; AND DANIELLE REINERTSEN, HEN KEEPER, WILD HERITAGE FARM — ADOPTED MR. OCHS: Item 4.H is a proclamation designated November, 2013 as Local Organic Food Month in Collier County to celebrate and honor local organic farms and local restaurants that serve locally grown organic food. To be accepted by Alfie Oakes, CEO of Oakes Farms and Food & Thought Cafe; Jeff Mitchell, owner of The Local Restaurant; Nick and Angela Batty, Owners Inyoni Farm; Ken Alaimo, Owner, Wild Heritage Farm; and Daniel Reinertsen, Hen Keeper, Wild Heritage Farm. This item is sponsored by Commissioner Hiller. If you'd please step forward. (Applause) CHAIRWOMAN HILLER: Would you like to speak on behalf of the local community, the organic farmers and all the restaurants that are committed to buying locally? MR. OAKES: Okay. My name is Alfie Oakes, owner of Oakes Farms and now Food & Thought. And this -- we are totally committed, as we have been for the last 18 years here in Collier Page 29 November 12, 2013 County, to provide all of our customers in the community with locally grown produce, at Food & Thought, my father's dream there, specifically organic products, and just wanted to thank the County Commissioners and the community for supporting us. We started here, you know, 18 years ago as just a few people on board, and we've grown to over 400 employees now. So we're really excited about where this has brought us and committed more than ever to providing the community with good organic locally grown product. CHAIRWOMAN HILLER: Thank you. (Applause) CHAIRWOMAN HILLER: Can you speak into the mic? Leo, can you be sure the mic is working? It doesn't sound like it. MR. MILLER: It is. CHAIRWOMAN HILLER: Oh, is it? All right. MR. MITCHELL: Hello, my name is Jeff Mitchell. I'm the owner of The Local Restaurant here in Naples. First of all, I wanted to just say thank you very much for acknowledging what everybody's trying to do with agricultural. I think in the news we've seen a lot how scary a lot of the large agricultural is turning out. And first of all, I just want to really acknowledge and say thanks to all of the farmers, because that's really where all of the work is done. We're just translating what they're doing and making good food out of it. So we really appreciate you getting up early in the morning and doing everything you're doing with fruits and vegetables and making us all happy and healthy. And then this is sort of off the subject, but I also want to thank the teachers everywhere. We wouldn't be here without any of them. And they're really important. I know my wife's a teacher and she goes to work every day and tries hard. And all of us really are educating ourselves about quality food and so it really is a beautiful thing. We're really -- we're in paradise in Collier County over here, and it's great Page 30 November 12, 2013 that -- it's great to be part of this community. CHAIRWOMAN HILLER: And like Food and Thought, The Local is another local restaurant. Actually, it's on Pine Ridge Road right across from the Target plaza, on the north side, on the corner of Airport Pulling and Pine Ridge; is that correct? MR. MITCHELL: Correct. CHAIRWOMAN HILLER: Yeah. The Bed, Bath and Beyond plaza. MR. MITCHELL: Correct, yeah. CHAIRWOMAN HILLER: And everything on the menu is locally produced or raised. And it's really incredible. So it's -- and those are the kind of restaurants like Food and Thought and like The Local that we're really excited about in Collier County. We should definitely call Mark Bittman up at the New York Times and let him know what's going on, because he actually visited Immokalee several years ago and commented on, you know, what a tremendous opportunity we had with respect to the culinary growth in Collier County because of the abundance of organically grown vegetables that we have literally on our doorstep. So it's very exciting. So I encourage everyone in the community to go to these great places and eat our locally grown produce prepared in the most delicious fashion imaginable. MR. MITCHELL: Thank you for your support. CHAIRWOMAN HILLER: Thank you. MR. ALAIMO: And thank you, Madam Chair and Commissioners. You can see all over the country that county support of what we're all trying to do is extremely important and it does work when we have that kind of support. Obviously thank you to the community who buys our food. Thank you to Jeff and Rich who do create amazing things with our food. Nick himself was a major cog in me becoming a farmer, on our Saturday talks at the Third Street Market where he's at, I'd go visit him. All those talks definitely were a Page 31 November 12, 2013 major influence. And Alfie's father, Frank, who he mentioned was probably the most influential person in encouraging me to become a farmer and that it could work and that you could live off it. So thank you all. And we appreciate it, thank you. CHAIRWOMAN HILLER: Thank you. And thank you -- (Applause) CHAIRWOMAN HILLER: Thank you again to Oakes Farm for the beautiful cornucopia that you've presented here today to remind us all of the harvest. Commissioner Fiala has a comment. COMMISSIONER FIALA: Just a quick comment. Dr. Todd Vedder is working with the young people, especially those in the lower income strata, in trying to get their parents to understand the importance of serving fresh fruits and vegetables to them, rather than candies and so forth. And I know he's been trying to find somebody in that community to work with him on this project. And if anybody is interested in calling him, it would be a great help. His name is Dr. Todd Vedder. V-E-D-D-E-R. Thank you. CHAIRWOMAN HILLER: Thank you. COMMISSIONER FIALA: And also, have you noticed -- I have to say this, have you noticed how many of these different organizations that have been here before today are all having festivals or informational things this early in the year? And the calendar is already loaded. That says what are we going to be expecting in this coming year. It's going to be great. CHAIRWOMAN HILLER: It is, without a doubt. Commissioner Nance? COMMISSIONER NANCE: Yes, I would just like to make a remark to everybody today. Today's proclamations have been wonderful as showcasing agricultural and its importance in Collier County. Through the kickoff of Farm City Week to the recognition of Page 32 November 12, 2013 how important food is to our children, to making sure that we don't get overrun with diseases like diabetes and other health issues, and just the great resources that we have here in Collier County. I'll remind you, within the next five months Collier County is strategic in our nation for these sorts of healthy foods. We will have things, for example, like tomatoes where our region produces approximately 40 percent of our nation's supply of fresh tomatoes and other vegetables. And fresh products are right behind that. So it is important in Collier County, we have the ability to do great things. It's important to the health of our nation. And I'm delighted to the see these proclamations, and I'll make a motion that we accept these proclamations. COMMISSIONER FIALA: Second. CHAIRWOMAN HILLER: Thank you. Thanks for the motion and second. And just before we go to the vote on accepting these proclamations, I also want to comment that Commissioner Henning is an organic farmer. So we actually have you as one of our own. COMMISSIONER HENNING: I was. This year I retired from it. CHAIRWOMAN HILLER: Did you really? That's unfortunate. COMMISSIONER HENNING: I know, it is very unfortunate. CHAIRWOMAN HILLER: That is too bad, because I know you really loved it, right? COMMISSIONER HENNING: I did. Maybe I'll go to Alfie's farm and work over there. CHAIRWOMAN HILLER: Oh, there you go. Alfie, you got at new hire. That's 401 . With that, we have a motion and a second. All in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. Page 33 November 12, 2013 COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #5A RECOGNITION OF O. B. OSCEOLA SR. AND THE OSCEOLA FAMILY OF THE SEMINOLE TRIBE OF FLORIDA, FOR THEIR COMMITMENT TO PRESERVING COLLIER COUNTY'S RICH NATIVE AMERICAN HERITAGE, CULTURE, AND TRADITIONS. ACCEPTING THE RECOGNITION ARE THREE GENERATIONS OF THE OSCEOLA FAMILY: O.B. OSCEOLA, SR., JOANNE OSCEOLA, O.B. OSCEOLA, ANGELA OSCEOLA, BRYCE OSCEOLA, TORI OSCEOLA, O.B. OSCEOLA III, TINA MARIE OSCEOLA, DAKOTA OSCEOLA, AND BRODY OSCEOLA — RECOGNIZED MR. OCHS: Commissioners, that takes us to Item 5 on your agenda this morning, presentations. Item 5.A is recognition to O.B. Osceola Sr. and the Osceola family of the Seminole Tribe of Florida for their commitment to preserving Collier County's rich native American heritage, culture and traditions. Accepting the recognition are three generations of the Osceola family: O.B. Osceola, Sr., Joanne Osceola, O.B. Osceola, Angela Osceola, Bryce Osceola, Tori Osceola, O.B. Osceola, III, Tina Marie Osceola, Dakota Osceola and Brody Osceola. This item is brought forward by Commissioner Hiller. Congratulations to all of you. (Applause) COMMISSIONER FIALA: I love that the whole clan is here. MR. OCHS: Good morning. Congratulations. CHAIRWOMAN HILLER: Thank you so much. So happy to have you here. Page 34 November 12, 2013 (Applause) MS. OSCEOLA: Thank you, Chairwoman and County Commissioners. I'm the designated spokesperson of the family for the day, for the hour. And I really am honored to be here with you with the family. We have three generations of O.B. Osceolas here. We have O.B. Osceola, III, O.B. Osceola, Jr., and of course my dad, O.B. Osceola, Sr. And he wanted to make sure that -- and, you know, the pictures set me -- it distracted me. I'm like oh, my gosh, where did those come from? And, you know, it really reminds us of the importance of legacy and the importance of being here in Collier County. You know, my dad was born under a palm tree in Ochopee. And the rest of us were all born in a hospital. And the Seminole story is one of challenge and struggle and survival. And here in Collier County, as a native person, we have the anomaly in terms of experience between native people and the surrounding communities and the pioneers. And this commission has been an integral part in our growing up. And we've been in this commission since I was a little girl, to be honest. And I grew up and watched my brother and my dad and -- attend all of these events and to host these events in Collier. And the entrepreneurial spirit that marks the Seminoles is very much a life within our family and within the relationship of this commission. And it was great to see that one of the people in attendance was Burt Saunders. And under Burt's leadership of the commission and Max Haas and Mike Volpe, you know, it's been wonderful to be part of your community and to call it home and to know that each one of us has a role. And so, you know, we grew up dancing for the public and performing at the Collier County museum for Ron Jamro and attending private school at St. Ann's. And we did all of that and it's just really remarkable to look back and to realize that the legacy that Page 35 November 12, 2013 we're building for O.B. Osceola, III over there is one that we can say we're proudly doing in Collier. So, you know, we've come along way from having a village on the East Trail to having a national construction company that's building, you know -- and not to be stereo typical but, you know, that's doing casino development around the world. And so it's very, very remarkable to be before you today. Being a Seminole, being an Osceola and building a legacy that our grandchildren and children that we will never meet that will call us grandmother and grandfather, and to know that we're doing it here in Collier County. So thank you. (Applause) CHAIRWOMAN HILLER: We are grateful to the Osceola family for their contribution to the community in the most significant way. And we really wanted to honor you as a Board, and so thank you for being here. We're very grateful. MS. OSCEOLA: Thank you. (Applause) Item #5B PRESENTATION OF THE COLLIER COUNTY BUSINESS OF THE MONTH FOR NOVEMBER 2013 TO THE HARMON-MEEK GALLERY. ACCEPTED BY KRISTINE MEEK, BARBARA MEEK, WILLIAM MEEK III AND JULIANA MEEK — PRESENTED MR. OCHS: Item 5.B is a presentation of the Collier County Business of the Month for November, 2013 to the Harmon-Meek Gallery. To be accepted by Kristine Meek, Barbara Meek, William Meek, III and Juliana Meek. If you'd please step forward. (Applause) MR. MEEK: If I may have a few minutes. Thank you, Madam Page 36 November 12, 2013 Chair and Commissioners. And also thank you for the Chamber of Commerce for presenting us. We've been in town for a long time. January is our 50th anniversary in Naples. And to think of any businesses that survive that long, particularly art galleries that's quite an accomplishment. Let me take you back in time a little bit to 1964. January, 1964, Junkie Fleischmann asked Foster Harmon to come down from Sarasota where he was the assistant director of a gallery in Sarasota, and he wanted a fine art gallery in his new shopping area called Third Street South. He owned 42 percent of the land. And Foster Harmon agreed to a three-year lease. And that's where it all started. He brought in a gallery touting American masters, contemporary American masters, and it changed the art scene in Naples forever. It led us to where we are today, having three collections in town, having probably over 60 art galleries. The Bayshore Center is starting up. There's all sorts of things that are exciting happening. And you have to go back to where did it all start. There were two galleries prior to Harmon starting up, but they were showing kind of local color, Nick Nichols Art Gallery and the Robinson Gallery. But everything since then has been as a result of the success of the Harmon Gallery. And then when I came in, I was a Naples High graduate. Unfortunately my wife left because she had to open up the gallery at 10:00. But she's a '72 graduate, Naples High. I'm a '68 graduate Naples High. Our eldest daughter Christine is a Naples High graduate and we have one copout, Juliana, went to Naples High and finished up at Pinecrest in Fort Lauderdale, boarding school. So we have kind of a local flavor here. But we have been very instrumental in bringing forth major exhibitions, so much that 300 exhibitions that we've created have gone on to more than 80 museums in 27 states since I bought the gallery in Page 37 November 12, 2013 1978 from Harmon. We have been very active in doing youth programs and older education programs as well. We have had --just this past summer we had Grace Place come, and coming up this winter we have groups coming in from Williams Cultural Alliance. So since the Sixties, actually, we've had -- we played the role of a museum in this area. And we've turned over the reins partially to the facilities that are better suited for it, have more capability, but we haven't given up on it. We still do it. But the -- I started three collections here in town. I started the collection that's at the Philharmonic Center of the Arts in 1996, which later, five years later became the Naples Museum of Art, and it's now called the Baker Museum at Artis, Naples. I started a collection of Collier County artists dating from 1950 to 2000 at the Von Leibig Arts Center in the late Nineties, and then most recently, about eight years ago, I started a collection of art of American art of children and animals in American art at the Golisano Children's Museum of Naples. So all of these things that we do for the community prove that we're more than just an art gallery selling pictures. And I thank you for recognizing us. In January we're going to celebrate the 50th anniversary with a visionary, a visual arts award. We're going to be giving out awards. We selected three people to receive those awards, and we're going to continue this in the future. Thank you very much for your time. CHAIRWOMAN HILLER: Thank you. (Applause) CHAIRWOMAN HILLER: And art is obviously a very significant part of our life here in Collier County, so we applaud you for your contribution to that community. And your daughters are amazing. They're -- are they both Eagle Scouts? Right. And the wonderful things you do for the Girl Scouts -- Page 38 November 12, 2013 not the Eagle Scouts, right, the Girl Scouts. Wrong sex. You're amazing. I mean, these girls are just amazing, what you've done this in this community over the years. Like just to show that a business that has a family involved in the community as yours has been is just, you know, priceless. MR. MEEK: She's on the zoo board now. CHAIRWOMAN HILLER: Oh, she's on the zoo board now? That's awesome. Congratulations. Congratulations to all of you. Thank you. Item #5C RECOGNIZING JOHN HAYES, INSTRUMENTATION & ELECTRICAL TECHNICIAN, WASTEWATER AS THE EMPLOYEE OF THE MONTH FOR OCTOBER 2013 — PRESENTED MR. OCHS: Commissioners, Item 5.0 is a recommendation to recognize John Hayes, Instrumentation and Electrical Technician in the Wastewater Department as the Employee of the Month for October, 2013. John, please come forward. (Applause) CHAIRWOMAN HILLER: Congratulations and thank you for all you've done. MR. OCHS: John, as you stand there and get your picture, I'm going to tell the Board a little bit more about you. Commissioners, John's been an employee of the county for more than 11 years working with our wastewater department and public utilities. His normal responsibilities include performing specialized electrical work associated with installation, programming and repair of equipment and machinery at our wastewater treatment plants, our Page 39 November 12, 2013 collection facilities, many of our off-site operations and related facilities. John's well known throughout the department as having the ability to fix just about anything. And that's a valuable commodity for us. He for example is able to repair a gear train on a motor to get it back into operation rather than having to spend several thousand dollars on a new piece of equipment. He has a vast knowledge of wastewater operations, having served in positions with the power systems in north and south wastewater plants. His ingenuity and technical skills have saved the county time and money, and he's always willing to step up and help the department to the best of his ability. He is truly deserving of this award. And Commissioners, it's my honor to present John Hayes as your Employee of the Month for October, 2013. Congratulations, John. (Applause) CHAIRWOMAN HILLER: Would you like to have a photograph with Dr. George and all the employees that have honored you? Come on, Dr. George. Dr. George. CHAIRWOMAN HILLER: Come on up. Frank, the rest of the team. CHAIRWOMAN HILLER: Yeah, the rest of the team, everybody's who's here. MR. OCHS: Try to center yourselves. Don't squash the squash. CHAIRWOMAN HILLER: Thank you. (Applause) CHAIRWOMAN HILLER: Thank you so much. Item #5D UPDATE AND DISCUSSION REGARDING RECENT DEVELOPMENTS IN THE PERMIT APPLICATION TO DRILL FOR OIL IN GOLDEN GATE ESTATES - UPDATE GIVEN Page 40 November 12, 2013 MR. OCHS: Item 5.D is the update and discussion regarding recent developments in the permit application to drill for oil near the Golden Gate Estates, not in the Golden Gate Estates. Commissioners, Mr. Summers was prepared to give a few summary update remarks on the staff work to date, based on the Board's prior direction working with the community and the stakeholders. As I mentioned at the beginning of the meeting, we have been advised by the state that they have scheduled an administrative hearing to hear this particular petition or this application. We suspect that will take somewhere in the vicinity of 60 to 90 days before that is all said and done. In the meantime staff continues to work with the stakeholders and the community and with other officials in state government that have jurisdiction over this matter to make sure obviously that we are providing to the extent of the Board's ability for the health, safety and welfare of the residents in and around the proposed mine, including emergency notification plans and other plans for monitoring and detecting potentially dangerous emissions from that well. As I said, that's essentially the summary. I know that Commissioner Nance is leading the effort in his district and in the community to address this issue, both with state officials and local stakeholders. He may wish to make a few comments at this point. But we have no further presentation, given the pendency of the administrative hearing, unless the Board would like to hear in more detail what Mr. Summers is working on. But it's essentially the planning outline for you when he was here a few weeks ago. COMMISSIONER NANCE: Yes, Mr. Ochs and Mr. Summers, I just wanted to -- I wanted to offer this opportunity. I think in view of recent developments, we have to wait now to see what direction and what action the permitting and regulatory agencies are going to take, while understanding that this Board is doing everything we can at the Page 41 November 12, 2013 local government level to make sure that the impacts of any future activity are going to be minimized and that the safety and welfare of the citizens is guaranteed. MR. OCHS: Yes, sir. CHAIRWOMAN HILLER: Absolutely, thank you. Item #10A RESOLUTION 2013-262: RE-APPOINTING CHERRYLE THOMAS TO THE IMMOKALEE BEAUTIFICATION MSTU ADVISORY COMMITTEE — ADOPTED MR. OCHS: Commissioners that would move us now to Item 10 on your agenda this morning, which is Board of County Commissioners. Item 10.A is appointment of member to the Immokalee Beautification MSTU Advisory Committee. Recommendation is to reappoint Cherryle Thomas. CHAIRWOMAN HILLER: May I have a motion? COMMISSIONER NANCE: So moved. COMMISSIONER FIALA: Second. CHAIRWOMAN HILLER: I have a motion and second. There being no discussion, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #10B RESOLUTION 2013- 263: APPOINTING NICHOLAS G. Page 42 November 12, 2013 PENNIMAN, IV TO THE COLLIER COUNTY COASTAL ADVISORY COMMITTEE — ADOPTED MR. OCHS: Item 10.B is appointment of member to the Collier County Coastal Advisory Committee. The committee recommendation is for appointment of Nicholas Penniman. COMMISSIONER COYLE: Motion to approve. COMMISSIONER FIALA: Second. CHAIRWOMAN HILLER: I have a motion and a second. Any discussion? (No response) CHAIRWOMAN HILLER: There being no suggestion discussion, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #10C STAFF DIRECTED TO REVIEW THE POTENTIAL FOR A NEW PRIVATE NATURAL GAS UTILITY OPPORTUNITY TO SERVICE THE IMMOKALEE AREA AND REPORT BACK TO THE BOARD FOR FURTHER CONSIDERATION AND POSSIBLE ACTION - DISCUSSED; MOTION FOR STAFF TO EXPLORE THE NEED AND OPPORTUNITIES FOR A POTENTIAL PRIVATE NATURAL GAS UTILITY TO SERVICE THE IMMOKALEE AREA AND BRING FINDINGS BACK TO THE BOARD NO LATER THAN AT THEIR SECOND MEETING IN JANUARY, 2014 — APPROVED Page 43 November 12, 2013 MR. OCHS: 10.0 is an item to recommend that the staff be directed to review the potential for a new private natural gas utility opportunity to service the Immokalee area and report back to the Board for further consideration and possible action. This item was placed on the agenda by Commissioner Nance. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes, I think this is a very exciting opportunity for us to add some very critical infrastructure into the Immokalee and Eastern Collier County area. This agenda item was prepared just in order to introduce this topic. I believe Mr. Saunders is here today to give us a little bit of update on it. But the agenda item is for the purpose of allowing staff to work with Immokalee Natural Gas, LLC to see if we can come to agreement on bringing this infrastructure into our growing industrial area. CHAIRWOMAN HILLER: Can I ask a quick question before we get into any further presentation by Burt? This is a private company, right? This is a private company? And what exactly does Collier County government have to do with this private company? Why should we be promoting them over any other company? You know, why -- I mean, there are a lot of companies out there that -- MR. SAUNDERS: Those are very good questions. My name for the record is Burt Saunders with the Grey Robinson Law Firm. And thank you, Commissioner Nance, for bringing this forward. This is a private company. However, your question is why should Collier County be dealing with Immokalee Natural Gas, and the simple answer is that no one else has had any desire to bring natural gas to Immokalee. It's an expensive venture to run the pipeline to Immokalee. And so we're asking for the opportunity to have an exclusive franchise in the Immokalee area to do just that. And that's Page 44 November 12, 2013 the reason why you should be dealing -- CHAIRWOMAN HILLER: An exclusive franchise? MR. SAUNDERS: That is correct, yes. CHAIRWOMAN HILLER: And can that legally be done? MR. SAUNDERS: Yes. And of course that would be a legal issue for the County Attorney to evaluate. Our request today is for you to direct staff to bring this back with an ordinance at your meeting in December, after they've done their evaluation of the proposed franchise. It's very similar -- the franchise agreement you have in front which you is almost identical to the franchise agreements that are approved by cities and counties around the state, so there's nothing unique about the particular franchise agreement. And there's nothing unique about the request. As you know, I sit as a city attorney for Marco Island, for example, and we just approved a natural gas franchise for the City of Marco Island. Again, the same sort of agreement. And the reason for exclusivity is simply that it will cost somewhere between seven and $10 million to build a pipeline just to get to Immokalee just to get gas to the area. Then there is an expense obviously of providing that service to customers throughout your county roads. No one is going to build a pipeline there if everybody else -- if somebody else can do the same thing. In order to finance it, in order to justify the expenditures, there has to be an exclusive franchise. And so that's the reason for that request. CHAIRWOMAN HILLER: Commissioner -- MR. SAUNDERS: I also have Mr. John Knight here who can answer any technical questions for you. CHAIRWOMAN HILLER: Commissioner Coyle? COMMISSIONER COYLE: Madam Chair, I think this is a good idea, but I think it's being approached in the wrong manner. I think negotiating a contract with a private firm without competitive procurement and without even looking at what's available in the Page 45 November 12, 2013 market raises more questions than it answers. And it's going to lead to a lot of unfortunate perceptions in the community. And I am really surprised and disappointed that it's being presented in this manner. But I think it's entirely appropriate for the staff to evaluate the need for these services and also to determine what companies are available who would be willing to bid on providing those services. But to just start out with a directed negotiation with a particular company without taking into consideration the possibility of competitive procurement, I think is a very, very bad strategy. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes, Commissioner Coyle, the agenda item does not call for us to enter into negotiation with anybody in specific. It requests the ability of staff to explore the opportunity. And if that was to include seeking other providers, I think it would be completely appropriate. But I believe that the offers that this particular company brings to us and the opportunity to explore that more than justifies the staff time required to review what's being discussed here. COMMISSIONER COYLE: Well, actually, the executive summary says it directs the staff to review the potential for a new private natural gas utility opportunity to service the Immokalee area. It doesn't say to evaluate the natural gas companies that would be willing to serve this area, which would be a more appropriate direction to staff. This -- and in fact, Senator Saunders' opening remarks were that we want to negotiate an exclusive agreement. And there's no reason to make that demand unless you're asking the staff to enter into a negotiation of a contract. COMMISSIONER NANCE: Well, that -- COMMISSIONER COYLE: I think this is -- could be solved by rephrasing the question and the direction to staff. But the way it is phrased in the executive summary is very, very, very troublesome to me. Page 46 November 12, 2013 COMMISSIONER NANCE: Well, I don't think it's anything different than arrangements that have been made throughout other areas of the county and counties throughout the state and, you know, at the state level. So I don't think -- there's nothing intended here to be sinister or preferential to anyone in particular. But when you get the opportunity to have somebody offer to bring service, utility service into an area at tremendous upfront cost, I do believe it's worthy of consideration. MR. SAUNDERS: And Madam Chair, if I might just comment in reference to that particular issue? I'm not aware of a competitive selection that's taken place in reference to the provision of a pipeline to serve an area. Again, I'll refer back to Marco Island and the City of Naples. There was no competitive selection. A company appeared before the City Council at both cities and asked for a franchise to bring this pipeline in and the franchise was provided. These franchises typically provide for a percentage of the revenue to go to the county or the city as a franchise fee. But there's not been an effort to do competitive bidding for this type of service. So if Collier County elects to work with Immokalee Natural Gas to bring a pipeline there, it's not an issue of whether or not you have to competitively bid, that's typically not done on these. And, you know, Immokalee's been here for a long, long time. No one's come forward to say we want to serve the Immokalee area. We now have a company that's willing to do it, we're willing to agree to performance standards in terms of how long it takes to get the permitting done, how long it takes to get the pipeline built, we're willing to do all that. But you now have a company that's willing to step forward and do something in the Immokalee area. No other company has come to you to suggest that. CHAIRWOMAN HILLER: Well, I really think -- by the way, do you have the information that shows the demand exists that there's actually a desire to have the natural gas out there and that you're going Page 47 November 12, 2013 to see the hookups that will support the capital investment you're proposing? MR. SAUNDERS: The company's done that research. Again, I will refer to Mr. John Knight for any questions like that. They're not going to invest $10 million in bringing -- and that's the cost to bring the pipeline to Immokalee. They're not going to invest $10 million to do that without knowing that there's a market there for that. CHAIRWOMAN HILLER: So the due diligence has been done and so you have that documentation and you're going to present that to staff and allow staff to review the assumptions that you're making that are the predicate for this investment that you're proposing? MR. SAUNDERS: That is correct. And I will tell you that in terms of the major cost, the major cost involves bringing the pipeline from the natural gas source to the Immokalee area. So that's all on state highways. The state requires simply a permit for that. There's no franchise, there's no exclusivity, they simply require a permit. We will obtain those permits. The $10 million will be spent to bring the line to Immokalee and then the franchise area only impacts roads that are owned by Collier County. And that's where we need the exclusive franchise. The financial work has been done. That will be presented to your staff. So we are asking for you to negotiate with the Immokalee Natural Gas Company to bring that pipeline there. And as I said, any performance standards that your attorneys deem appropriate, that's fine. But this is not a competitive bidding situation from our perspective. CHAIRWOMAN HILLER: Burt, it seems that the time table you're proposing is very aggressive. And I think for the county to have ample time to review this both from a legal standpoint and from the standpoint of concerns that staff might have, to be able to properly educate the Board about this new issue, I don't see December as being realistic as a time frame for any negotiation or any ordinance to be Page 48 November 12, 2013 brought forward. So I think that should be taken on the table. MR. SAUNDERS: That's fine. If the county needs more time, that's fine. We're anxious to get started, but we certainly understand the need to evaluate this, and for your attorneys to evaluate the franchise agreement. CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER HENNING: Do we have a franchise agreement with TECO? Leo, Nick? MR. KLATZKOW: I don't think we have a franchise agreement with TECO or really anybody. COMMISSIONER HENNING: And they're in our right-of-way now, right? So why didn't we go out to bid on that? I mean -- MR. KLATZKOW: Commissioner, this is a request, that's all it is. COMMISSIONER HENNING: I know. What we're doing is above and beyond what we have practiced in the past. Is there's no RFP for -- or any other competition? Here you have somebody -- the only reason that you want a franchise agreement is so you have a longer period of time of exclusiveness in the right-of-way; is that a fair statement? MR. SAUNDERS: That's absolutely correct. And it would be the right-of-ways owned by Collier County in the Immokalee area. COMMISSIONER HENNING: Okay. MR. SAUNDERS: That is correct. COMMISSIONER HENNING: I don't see what the big deal is personally. The -- and quite frankly, I don't see anybody else going out there. TECO would already be out there if they wanted to go out there, correct? MR. SAUNDERS: That's the point I was making. Immokalee's been there for a long time. The need for natural gas has been out there for a long time. No one's come forward. We now have a company that's willing to do it, and we're set to start. Page 49 November 12, 2013 COMMISSIONER HENNING: And through their franchise agreement we can regulate unlike we do TECO in our right-of-way. CHAIRWOMAN HILLER: I think we still can regulate TECO in the right-of-way. COMMISSIONER HENNING: Well, I'll tell you, there's more problems with their gas lines out there than anything else. I mean, there's no as-builts or anything where their lines are. And it's always a problem. Here you can address those things if we need to expand roads. So I don't see where the heartburn is, personally. MR. SAUNDERS: Madam Chair? CHAIRWOMAN HILLER: Commissioner Fiala -- hang on a second, I've got a lot of commissioners that want to speak. MR. OCHS: Madam Chair? I'm sorry to interrupt, but you asked me to let you know when you're approaching your 10:30 break, so -- CHAIRWOMAN HILLER: Yeah, so we will have to take a 10-minute break and then resume this item after the break because our court reporter's fingers need a rest. (Recess) MR. OCHS: Madam Chair, you have a live mic. CHAIRWOMAN HILLER: Thank you. MR. OCHS: We are continuing the discussion on item 10.C. CHAIRWOMAN HILLER: Yes, Commissioner Nance? COMMISSIONER NANCE: Yes, I think this is a very worthy opportunity for energy in Immokalee, particularly supported by agribusiness. Most of our large packing houses, our liquid fertilizer plants, restaurants and other businesses are all desirous of natural gas because it is extremely efficient energy and it's an energy that we're going to increasingly have available in the United States. So with the view toward that, I'm going to go ahead and make a motion that we recommend that staff, including County Attorney, be directed to review the potential for natural gas utility opportunities in the Page 50 November 12, 2013 Immokalee area and report back to this Board for further consideration and possible action. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: Yes, that was a good motion because you didn't limit it to just one company. Because how many times we have over the many years rejected something because we didn't have any other bidders. And we don't want to have this come back and bite us. I think it's a great idea that you do this. And probably nobody else would ever want to do it. But if we close the door and then somebody sues us, we just wouldn't want that. Maybe we could open it for a month and see if anybody else is even interested, and then meanwhile the staff will do, as Commissioner Nance suggested, and do their due diligence and put something together. But I don't think we should show any preferential treatment. So the motion as it stands from Commissioner Nance, I would approve. CHAIRWOMAN HILLER: Thank you. Are you making that a second? COMMISSIONER FIALA: Yes. CHAIRWOMAN HILLER: Thank you. Commissioner Coyle? COMMISSIONER COYLE: Yes, and I would agree, that is an appropriate change to the executive summary's recommendation. And it's the one which I was recommending in the beginning. It will avoid a lot of problems but still give you the opportunity to determine what the opportunities are to get natural gas service in Immokalee area. So I too will support the modified motion. MR. SAUNDERS: Madam Chair, can I comment on the motion? CHAIRWOMAN HILLER: Not right now. Just a moment, please. Page 51 November 12, 2013 Leo? MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: And Jeff, I think what's necessary is after you do your research to bring that information by way of a presentation back to the Board. If necessary it could be part of a workshop if the presentation merits it. If you think there would be a great deal of discussion then please recommend that it be a workshop presentation rather than a Board presentation. And you can come up with a list of proposed action options in conjunction with that presentation. MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: Is that acceptable? MR. KLATZKOW: Yes, ma'am. CHAIRWOMAN HILLER: Thank you. Yes, sir? MR. SAUNDERS: Madam Chair and members of the Commission, in reference to the motion, there's no time period in the motion. It's simply to bring it back. I think there's some discussion about some competitiveness. We do need to have a time table. And what I would ask the council to consider -- the Commission to consider is to bring this back at your first meeting in January. Staff has an opportunity to reach out to other natural gas providers. There aren't very many. I can name one. I don't think anybody else will name any others. Let them know that this issue is going to be brought back in January. If they have an interest in pursuing it, then they can express that interest to you. But if they don't express an interest in it, I'd ask you to move forward with this in January. This is not an issue where you advertise and you do a competitive selection and you get 10 firms that are going to come here and say we want to do this. There's -- CHAIRWOMAN HILLER: Burt, let me -- MR. SAUNDERS: -- only one other potential provider. Page 52 November 12, 2013 CHAIRWOMAN HILLER: Thank you for your comment. Burt, let me defer to our County Manager. County Manager, what time table would work for you? Our staff has a lot of projects on the table. The Board has directed that they do a whole host of research projects for us, even the oil drilling being one of them, which is a priority. But what's your feel on that? When would you be able to bring it back? MR. OCHS: Commissioners, I'd be comfortable committing to no later than the second meeting in January. CHAIRWOMAN HILLER: Okay. MR. OCHS: We can shoot for the first, but we only have one meeting in December and we have quite a few holiday scheduling issues to work through at the end of this year and the beginning obviously of the new year. So I would certainly commit to the second meeting. I will try for the first but I don't want to make a firm commitment on the first meeting in January. CHAIRWOMAN HILLER: And let me turn to the County Attorney. What about your time table? MR. KLATZKOW: I've had preliminary conversations with Jamie French who's very knowledgeable on this, as well as outside counsel. I think January is very, very doable. CHAIRWOMAN HILLER: All right. So no later than the second meeting in January. Is that -- MR. SAUNDERS: Yes. CHAIRWOMAN HILLER: -- acceptable? MR. SAUNDERS: And the request is for staff to reach out to the other natural gas provider, you know who that is, and if they have an interest, they can present that interest. And if not, let's move forward with it. There's a company that wants to -- I have a company in Immokalee that wants to expand. They will hire 40 new people if they can get natural gas. If they can't, they can't expand. We have those opportunities. Page 53 November 12, 2013 CHAIRWOMAN HILLER: Let me defer back to the County Manager. County Manager, what's your position on reaching out to other natural gas providers? I think that's problematic. I think it's jumping the gun on the issue. I mean, as of right now staff needs to research, you know, whether there is demand and whether it does make sense for the county to provide an exclusive franchise and whether, you know, that is the right approach. I'm not sure that staff should be going out soliciting, you know, other suppliers before we have the questions answered to the research. Go ahead. MR. OCHS: Well, what I heard the Board say or the motion from the Board was that the staff and the County Attorney were to do the analysis and come back with a report to the Board on the analysis, including perhaps some action options for the Board based on the research and analysis that the staff does. Whether that will be sufficient for Mr. Saunders and his client, I can't predict at this point in time. CHAIRWOMAN HILLER: Well, reaching out to other companies is the question. Because Mr. Saunders would like you to reach out to other firms at this point, and I'm just not sure that's the appropriate step. How do you feel? MR. OCHS: Yeah, I don't mind having that discussion. He's correct, there's, you know, a fairly limited number, at least right now. I don't have a problem doing that, if that's the desire of the majority of the Board. CHAIRWOMAN HILLER: Members of the Board, are you okay with that? COMMISSIONER FIALA: I think we could just advertise it. And if somebody -- I don't care. Just to make sure -- COMMISSIONER NANCE: Madam Chair, I don't think this Page 54 November 12, 2013 Board should start engaging in an analysis on whether there's a need for the gas -- you know, if a company wants to go ahead and offer a service into the marketplace, I don't think this Board needs to evaluate whether there's an ample need to allow that person to engage in this sort of industry -- COMMISSIONER FIALA: That is -- MR. KLATZKOW: You can't advertise yet -- COMMISSIONER NANCE: This is a utility, and it's just like FP&L. FP&L wants to put up a new power line, you know, they have an exclusive and they have a right to engage in a franchise. MR. KLATZKOW: You can't advertise yet for the simple reason I don't even know what the service territory is. You know, I hear Immokalee, I don't know what that means. Does that include Ave Maria, does it include -- what does it include? COMMISSIONER NANCE: Well, that needs to be evaluated. MR. KLATZKOW: So that needs to be evaluated. COMMISSIONER NANCE: Sure. MR. KLATZKOW: So before we can even think about putting this out, we need to firm up what the territory is that we're offering a franchise. COMMISSIONER FIALA: Right. And you can never tell what the needs are until the very service is provided. Build it and they will come. So if this opens up opportunities for not only the company that they're talking about but other companies as well, who could then operate but using gas only for more efficiently with gas only, that just might bring more businesses. I'm interested in doing that anytime, anyplace, anywhere. But I just want to make sure that we do it properly. COMMISSIONER NANCE: Well, my motion is purposely general so that we can engage in whatever information staff feels like needs to be presented back to the Board based on how this is typically done elsewhere and the way we've done it in the past. Page 55 November 12, 2013 MR. SAUNDERS: Let me point out one thing I think is pretty clear, but I just want to make sure you understand this. The company is going to invest their money in bringing the pipeline to Immokalee. It's purely their risk. If they don't have customers, that's a problem for them, it's not a problem for the county. They wouldn't be making the investment if they didn't already do the research and know that there's a demand out there for this. We want to get started as quickly as possible. We don't want to see a six-month delay, eight-month delay. CHAIRWOMAN HILLER: The only issue is the exclusivity. Because the exclusivity means that it will have -- there will be a direct effect on the price to the consumer in Immokalee and, you know, if we're going to basically create a monopoly for this one company in that area of the market, then there are a lot of considerations that have to go into that with respect to the end users. And I don't know, you know, how, you know, prices are regulated in this situation. I don't know enough about this to comment. And I have a lot of questions that I think really need to be addressed before -- you know, before we take the next step in this. It might be a great idea, but I think, you know, when you move into the realm of, you know, providing any service by way of a monopoly franchise, you have to proceed with caution. MR. KLATZKOW: We'll come back. CHAIRWOMAN HILLER: Thank you. Thank you very much. MR. SAUNDERS: Do you want to hear from -- CHAIRWOMAN HILLER: No, I think we've had enough discussion on this. You're welcome to -- MR. SAUNDERS: Talking about the exclusivity and the reason for -- CHAIRWOMAN HILLER: No, but you can discuss that with staff, because staff is going to come back and educate us. We're not debating that issue here and now. Page 56 November 12, 2013 MR. SAUNDERS: As far as the Board is concerned -- CHAIRWOMAN HILLER: No, I appreciate that. But as I said, you can clarify that issue with staff and make sure that we have the right understanding. But at this point there's not going to be any further discussion on this matter. But thank you for presenting and being here today. MR. OCHS: That takes us to Item 11 .A -- COMMISSIONER COYLE: Wait a minute. We have to take a vote. MR. OCHS: Sony. MR. MILLER: Madam Chair, we do technically have three registered public speakers. Mr. Saunders, Johns Knight and Dick Klaas. CHAIRWOMAN HILLER: Well, they're the presenters on this item, so they've all spoken. MR. MILLER: Thank you, ma'am. CHAIRWOMAN HILLER: Thank you very much. So with that, is there any further discussion on this matter? Any thoughts Commissioner Coyle? Commissioner Fiala? Commissioner Henning? Commissioner Nance? (No response) CHAIRWOMAN HILLER: There being no further discussion, all in favor? COMMISSIONER FIALA: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Are you opposed? COMMISSIONER HENNING: I'm opposed. CHAIRWOMAN HILLER: Sorry, forgive me. I assumed that Page 57 November 12, 2013 you were in support. All right, so the motion carries 4-1 with Commissioner Henning dissenting. My apologies, Commissioner Henning, I wrongly presumed that you were in favor. COMMISSIONER HENNING: You're doing a great job. CHAIRWOMAN HILLER: Thank you, you're very kind. Item #11A INVITATION TO BID (ITB) #13-6142 EKG MONITORS TO PHYSIO-CONTROL, INC., AUTHORIZE TRADE-IN OF 50 EKG MONITORS AND ACCESSORIES AND AUTHORIZE THE CHAIRWOMAN TO SIGN A LEASE-PURCHASE AGREEMENT WITH US BANCORP FOR A TOTAL FINANCING AMOUNT OF $1,547,884 FOR EQUIPMENT AS WELL AS OTHER NECESSARY LEASE-PURCHASE DOCUMENTS — APPROVED MR. OCHS: Item 11 .A is a recommendation -- CHAIRWOMAN HILLER: He meant that. MR. OCHS: I know he did. CHAIRWOMAN HILLER: I saw that smirk on your face. MR. OCHS: Just my natural look, Commissioner. It's a recommendation to -- CHAIRWOMAN HILLER: So true. MR. OCHS: -- to award Invitation to Bid 13-6142 EKG Monitors to Physio-Control, Incorporated, authorize the trade-in of 50 EKG monitors and accessories, and authorize the Chairwoman to sign a lease/purchase agreement with U.S. Bank Corp. for a total financing amount of$1,547,884 for the equipment, as well as the other necessary lease/purchase documents. EMS Chief Walter Kopka is available to present. Page 58 November 12, 2013 CHAIRWOMAN HILLER: Before any presentation is made, Commissioner Fiala would like to speak. COMMISSIONER FIALA: I was just going to say, I could see all the work that you went through to put this thing together and all of the, you know, comparing everything and negotiating a much lower price, and I think it's a very good thing and I would just make a motion to approve. COMMISSIONER HENNING: Second. CHAIRWOMAN HILLER: And I'll second that. And I like the fact that it's a lease/purchase agreement. COMMISSIONER COYLE: I'd like to have the entire presentation. CHIEF KOPKA: We could probably finish before lunch. COMMISSIONER COYLE: Good. CHAIRWOMAN HILLER: You are so bad. COMMISSIONER NANCE: I just have one question for Chief Kopka, Madam Chair. CHAIRWOMAN HILLER: Yes, please. COMMISSIONER NANCE: Chief, how many of these EKG monitors do we own in total? CHIEF KOPKA: We own 50 currently that are -- we are trading in for 50 new models. COMMISSIONER NANCE: Okay, so we're trading in all of them at one time? CHIEF KOPKA: Yes, sir. COMMISSIONER NANCE: Okay, thank you. CHAIRWOMAN HILLER: There being no further questions, we have no public speakers on this item, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. Page 59 November 12, 2013 COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Any opposed? (No response) CHAIRWOMAN HILLER: Motion carries unanimously. CHIEF KOPKA: Thank you. Item #11B AN OFFER TO PURCHASE PRIVATELY HELD PROPERTY LOCATED EAST AND ADJACENT TO THE COLLIER AREA TRANSIT OPERATIONS FACILITY AT 8300 RADIO ROAD - MOTION TO DENY PROCEEDING WITH ANY OFFER TO PURCHASE THIS PROPERTY — APPROVED MR. OCHS: Item 11.B is a recommendation to consider an offer to purchase privately held property located east and adjacent to the Collier Area Transit Operation facility at 8300 Radio Road. Mr. Steve Carnell will present. MR. CARNELL: Good morning, members of the Board. Steve Carnell on behalf of your Public Services Division. Staff has received an offer from the owner of property adjacent to our CAT operations facility to sell the property to Collier County. And I wanted to -- staff wanted to advise the Board of this offer today and see if there was interest on the part of Board in pursuing this further. The property is owned by Davis Radio, LLC. It is an eight-and-a-half acre wooded area east of the existing CAT facility. It is undeveloped at this time. It's zoned commercial. And the zoning does allow for most governmental uses. This is a quick survey sketch of the property location. You'll see Davis Boulevard coming in from the west on what would be the right-hand side of the property from this view. East is at the top of the Page 60 November 12, 2013 screen, Radio Road coming in from the other side. Rather, the property is at the intersection of those two roadways. The first offer staff received was last year and was offered to the county for $3 million as an outright purchase with two other options, the second being to purchase/finance the property over a 15-year period; or a third option was just to lease the property for a period of 10 years. Now, at the time we -- the county did not have any designated funds for the land purchase or lease for that matter. We did as a staff look at the opportunity of trying to find grant funding possibly for the property but were unsuccessful at the time. And effectively we declined the offer. The property owners' representative came back to us about a month ago and made another -- renewed their offer, this time for two and a half million dollars as an outright purchase, or a purchase/finance option as well for again that same price that would include a $295,000 deposit paid at contract signing and $375,000 to follow at closing, and then the balance to be financed by the seller via mortgage over a 10-year period using a commercial interest rate of between five and six percent. Now, staff has done a cursory analysis of this offer, and I'm just going to briefly summarize, that we -- our real property section had done an evaluation of the property earlier this year and their valuation produced the price or value of$1,829,000. That's a delta of almost $700,000 from what's being offered to us presently. And as I said a moment ago, there is no dedicated funding source for this purchase at this time. The seller in good faith offered finance options which we don't believe are comparable or as favorable as other options that the county would have available to it. Maybe the most central point here is that's about as far as the staff analysis has gone, because this would by county ordinance require an independent appraisal before moving forward any further, Page 61 November 12, 2013 and we would also need to do an environmental site review of the property in question. Now, a little more information. This site does have some potential value to Collier County. As we said, it's located immediately to the east of the existing CAT facility. The facility right now, we are out to bid for some significant improvements on the existing property, grant funded improvements. When those improvements are completed the next -- sometime next year, the existing site will be more or less built out. So we do look at the opportunity -- the first three needs of your possible uses that you see here are all related to the CAT operations. There is a possibility down the road that we'll need to expand our bus maintenance facility. This would be a logical place to relocate that particular function. In addition, we have done some study internally and through the help of a consultant and looking at the option of constructing a natural gas fueling site and converting our buses to natural gas, there's a good deal of economies, benefits of doing that. This will be a logical place to house that fueling site. Additionally, there are plans being tentatively discussed for as potentially a park and ride facility for commuters eventually down the road. So all three of these are possible uses of this property by CAT operations. Now, in addition to that, elsewhere in the county agency, our emergency management staff has advised that this property could be highly strategic as a disaster response staging area, given its proximity to I-75, Collier Boulevard, Davis Boulevard, Radio Road thoroughfares. Additionally, we have road maintenance and transportation staff that are storing equipment at the present site. We're actually displacing them as with the purchasing department, who's responsible for surplus property, both of them use the existing site. They're being Page 62 November 12, 2013 displaced during the construction improvements that we're making shortly here, starting in the spring, and we really need to try to find a more permanent home for them. Additionally, the Sheriffs agency has advised that they would like the Board to consider funding the construction of an evidence and crime scene storage facility, and this was a potential site that this could fit into and be deployed and constructed at. And then last, the Supervisor of Elections is looking for an opportunity to centralize her operations at one location with not just office space but storage space as well. Now, the important thing to understand about this slide is none of these uses have been thoroughly vetted by staff. And staff is not prepared to recommend any of these uses today and suggest we go and pursue that vis-a-vis the -- in tandem with the purchase of this property. All we're trying to convey here is that if the Board wished to consider the purchase of this property, there are some very practical functional uses that we could vet and come back to the Board and make some ultimate decisions on, and this property would go to good use. All right, if the Board is interested in pursuing this, staff will first and foremost need to obtain a formal appraisal, independent appraisal. As you saw, perhaps quickly from my slide, there's an almost $700,000 delta between what we believe the property is worth versus what the selling offer is, has been extended to us. We would need to complete the site review, I mentioned. We would also identify the appropriate financing mechanisms. There's a number available to us. And it just needs to be clear that if we were going to pursue this purchase, it would need to come out of the general fund reserves. We can do that work and we can come back to the Board with all that information for a final decision. Really just need to know if the five of you would like us to pursue this further. Mr. Rich Yovanovich is here this morning on behalf of the Page 63 November 12, 2013 property owner. If you have any questions of Rich regarding the offer or any questions of staff, please let us know. CHAIRWOMAN HILLER: We have three commissioners that would like to speak. I would just like to say before I call on the commissioners that I think before anything is done we need to evaluate if the county has a need, staff needs to make the determination of what that site could be used for and bring that back before we get into the details of everything else. Because quite frankly, if-- you know, if it doesn't work for any of the proposed possible projects that you've identified, should we consider going to the next step? And with that, I'll ask Commissioner Coyle to speak. COMMISSIONER COYLE: Yeah, the -- that was my -- one of my primary concerns. You've made some fairly broad justifications in the executive summary as to what it could be used for. We need to get your recommendation. That's what we need to do. But beyond that, buying a piece of property for this price and then giving the seller the right to approve any improvements to the property is absolute insanity. You would be buying a piece of property that you really could not use unless the seller approves of it. The proper way to do that is to identify those things that would not be permitted there. But I wouldn't even bother to negotiate with somebody who wanted to have exclusive approval rights over what we do with the property. MR. YOVANOVICH: May I? COMMISSIONER COYLE: Just say yes, you agree. MR. YOVANOVICH: Well, let me, if I can. For the record, Rich Yovanovich, and I do agree. COMMISSIONER COYLE: Okay. MR. YOVANOVICH: But can I just -- can I fill in a little history gap, just so -- Page 64 November 12, 2013 CHAIRWOMAN HILLER: Very briefly, because we have time certain at 11 :00. MR. YOVANOVICH: Okay, I'm sorry. As you can see, I wrote this letter on October 11th. The sequence of events that occurred was my client originally had made a proposal to the county. Staff said thank you but no thank you. We were getting ready to do an auction on the property. Said county, hey, we have access. We have accessories across your property. Open it up so we can have our auction. Staff said well, oh, you really are going to sell the property. Can we talk about our interest in maybe buying the property. And my client basically said sure, here's what I would do, we would like two and a half million but we'll blah, blah, blah, blah, blah. My client basically canceled the auction after spending all the money to do the auction in good faith to go through this process today. We had actually thought that we were a little further along, that there would actually be a recommendation to you all as to whether or not to go forward or not with the purchase of the property. And we also, if you looked at the last line in my letter, said there may be other options out there. The only reason we kept the -- we wanted to be able to approve what you put on that site is if you did elect seller financing, we just wanted to make sure whatever you put on that property made sense if in some unfortunate event we ended up getting the property back. That was the only -- CHAIRWOMAN HILLER: Collier County defaulting on a $1 .8 million loan? MR. YOVANOVICH: I didn't think that would ever happen, so all you had to say was we're not -- you know what, we're going to buy it outright or we'll get our own financing, recognizing you could probably do better than five percent financing based on your own terms. That's the only reason that was in there. We don't have any interest in telling you what you can or can't do Page 65 November 12, 2013 on the property, if you elect to go forward. That was just, you know, worst case scenario that none of us envisioned would really happen. I actually thought we were going to have a purchase contract on the property today with the terms already negotiated between us and staff with a recommendation as to whether to go forward or not. Seems like we're back a few steps, which is fine. I just need to tell my client that. If you all are interested in the property to evaluate the property, that's great by us. If not, then we'll go back like we had originally rescheduled the auction and go forth with the disposal of the property. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER COYLE: He answered my question, but it doesn't mean I'm finished asking questions. I understand what you say, but in order for us to decide to tell you to draw up a contract or negotiate a contract, I need to have a very, very clear recommendation by staff that yes, we need this property, it would serve a very useful purpose, and we encourage the Board of County Commissioners to pursue a purchase at the price of our recent appraisal. MR. YOVANOVICH: I agree 100 percent. And I thought you were going to have that more specific recommendation today. You don't. I understand that. And you're saying staff, please come back and tell us can we use it or not? COMMISSIONER COYLE: Well, can staff tell us now? CHAIRWOMAN HILLER: No, I think that would be inappropriate. We need the backup material and staff needs time to get it done. Commissioner Fiala? COMMISSIONER FIALA: Yes, I'm having a real problem with this, to be honest with you. First thing is we had an opportunity to buy the DeVoe property right next door for $4.5 million, which had a two-story building on it which we pointed out the Supervisor of Elections truly needed. It would give us an immediate bus station. Page 66 November 12, 2013 We wouldn't have to take part of our parking garage from the -- from citizens who used it and instead devote it to a bus system which seems to have outgrown that facility already. On top of that we would have been able to have the 12 bays to work on vehicles which we need, as you have heard, and they would have been right there on the property and all for $4.5 million. And we stupidly turned our back on this great opportunity to have this facility adjoining our property right here at home. And now we're going to spend two and a half million dollars for a piece of property that has nothing on it and they can't use it for anything anyway? I'm certainly against that. CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER HENNING: Well, in part I agree with Commissioner Fiala. The existing CAT facility is 10 acres. That is a lot of acreage for a CAT facility that you say that is going to be limited, it's going to be built out. I find that very questionable, since we were told that it would house the buses, it would be there for the maintenance of the buses and so on and so forth. Furthermore, this property in question that doesn't have a buyer that's looking for a buyer, okay, it's C-3. The listed potential uses wouldn't have to have a rezone, new bus maintenance building, to replace an aging building on Radio Road, compressed natural fueling facility, park and ride facility for commuters, disaster response staging. I'm not sure about the zoning on that. Storage for transportation. Storage for road maintenance. Storage for surplus equipment. I don't think any of those are applicable to the retail zoning that is applied to the property today. So not only do you have to purchase it but you have to get a rezone. I don't think there's been a lot of this in this item, so I can't support it. CHAIRWOMAN HILLER: So do we have a motion on the table? COMMISSIONER HENNING: Motion to -- I hate to use the Page 67 November 12, 2013 strong words of denial, but not to pursue this property. COMMISSIONER FIALA: I'll second the motion. MR. YOVANOVICH: Can I just say one more thing for the record, just to clarify something? And ifs not -- I understand the motion. We did have a buyer for the property that we turned -- just so you know, we did turn the buyer down because we had already talked to staff about going forward with it. I just want to make sure that's on the record we did have a buyer. I just want that fact. COMMISSIONER HENNING: Okay. CHAIRWOMAN HILLER: Thank you. We have a motion and a second. If there's no further discussion COMMISSIONER COYLE: Well, I'd just like to make a comment before you take a vote. CHAIRWOMAN HILLER: Absolutely. COMMISSIONER COYLE: The motion doesn't really provide the staff with an opportunity to answer the questions we've asked them, do you really need this and how would it be used and what would be an appropriate price for pay, how would it be financed and all of those kinds of things. And that's really what should have been done in the first place. But to just stop the process and not provide staff an opportunity to proceed to evaluate a piece of property that might be worthwhile at an appropriate price is I think the wrong way to go. So I wish there would be some consideration given to just instructing the staff to go back and do a little bit of homework, then come back and make another recommendation to us. CHAIRWOMAN HILLER: Commissioner Nance? And this is the last question, because we have to take a -- COMMISSIONER NANCE: Yes, I just think that this process is upside down. We're just coming out of a newly approved budget for the coming year. And, you know, if we have needs for properties in the future, we should be identifying those needs in our capital asset Page 68 November 12, 2013 program so that staff can go out and be prepared to take advantage of opportunities that may present themselves. But I think this whole thing is upside down, I think we're trying to justify buying a piece of property. May well be a good one, but I think we've got a whole process backwards. CHAIRWOMAN HILLER: Well, just in conclusion, and I'm going to call the question, Commissioner Henning and Commissioner Coyle are both correct. And at this point in time there should be no further action on this item. But Commissioner Coyle -- actually Commissioner Coyle and Commissioner Nance are correct on the back side and that is that staff should be evaluating all available lands for sale in light of the various projects that have a need for additional space. Whether it's the evidence room or the supervisor of election or any other project out there where we have a need for land. So nothing that we're voting on today precludes staff from, you know, looking at site options with respect to projects that have site needs and bringing a list of alternatives back to us. Whether that does or doesn't include this site is up to staffs determination, because it has to be financially feasible as well. And so we have a motion and a second on the table. And with that, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER NANCE: Aye. Any opposed? COMMISSIONER COYLE: Aye. CHAIRWOMAN HILLER: Motion carries 4-1 with Commissioner Coyle dissenting. Item #12A Page 69 November 12, 2013 AUTHORIZING THE COUNTY ATTORNEY TO ADVERTISE AND BRING BACK FOR A FUTURE PUBLIC HEARING A PURCHASING ORDINANCE — DISCUSSED AND CONTINUED TO AFTER THE LUNCH BREAK MR. OCHS: Commissioners, that takes you to your 11 :00 a.m. time certain. It's Item 12.A on your agenda. It's a recommendation that the Board of County Commissioners authorizes the County Attorney to advertise and bring back for a future public hearing a purchasing ordinance. MR. KLATZKOW: Briefly, Commissioners, as an overview mostly to the public, as you're all aware of this I was tasked to work with the Clerk's Office and staff to come up with a purchasing ordinance. What I did was I took our current purchasing policy and I put it into ordinance form. Staff has some changes they wanted, Clerk has some changes that he wanted. Many of those changes were agreed upon and are part of the purchasing ordinance being presented. There are a number of issues, however, that despite I think really good efforts by both the Clerk's people and staff, they were unable to come to agreement on. And with the best of intentions on both parties. Therefore, the way I think they should be set up is talk about the areas of differences, to focus on that and get Board direction from you as to what you want in your purchasing ordinance. CHAIRWOMAN HILLER: All right, thank you. So basically all we're going to address as part of this discussion is where there is a difference of position within the proposed ordinance, and we are going to support where staff and the Clerk's Office are in agreement, and there will be no further discussion on that, since it's pulled from the policy which we support historically. COMMISSIONER FIALA: Let me ask a question. CHAIRWOMAN HILLER: Yes. COMMISSIONER FIALA: We were just handed this. I haven't Page 70 November 12, 2013 been able to look through it or see anything. Is this the same as what's in here or is it a new document? MR. BROCK: It is my talking point. COMMISSIONER FIALA: Pardon me? MR. BROCK: It is the power point of my talking points. I mean, Commissioners, you know, so we can narrow this down from the perspective of the Clerk, your purchasing policy is your purchase policy, not mine. My role is separate and distinct from the Board of County Commissioners as the Clerk of the Circuit Court. The problem I have with the current practices and purchasing in Collier County is its attempt to delegate discretionary decisions to staff, which by both my reading of the Florida Statute and the Attorney General's reading of the Florida Statute cannot be done. And as a consequence of that, my focus is predominantly almost exclusively with regard to you can't do what you're attempting to do. And the Clerk's Office as a consequence can't pay the bills. The thing that -- and the only reason that I'm really here is from the perspective of I want to work with the Board and try to work out a solution that works for everyone. County staffs position is one of well, we just cannot operate without having that discretion. And, you know, when I'm confronted with that, you know, you put me between a rock and a hard place. You know, the thing that brought this to my attention was I'm sitting at a state required ethics conference that all elected officials are now having to go to, and the president of the Senate stands at a luncheon with a key note speech and makes the astute observation that the Clerk of the Circuit Court in Okaloosa County is living in disgrace as a consequence of him not following the law. I sent to you a copy of the Attorney General's opinion with regard to their audit of that situation in Okaloosa County. The scenario there was basically that the Board had delegated its responsibility to others. And as a consequence, what transpired was Page 71 November 12, 2013 the Tourist Development Council coordinator was buying houses all over the place, buying yachts in which the bill came through defined as advertising. When this was discovered, the legislative -- joint legislative auditing committee directed the Auditor General to go audit them. Shortly after this particular audit report came out they sent them out on another task to audit the additional items and to audit the Clerk's Office with regard to their activity. I don't know about anybody else, but nobody has to slap me but once and I get the message. We won't be doing this anymore in Collier County. The Clerk will follow the law. There are ways to do this that minimizes the impact on everyone. When I look through the process that has been enumerated by county staff, the common thread or theme or mantra is oh, it's going to cost us so much money to do this. Well, I mean, yeah, I mean, if you have an objective out there to try to make it cost as much as possible, yeah, you're going to run into those types of problems. But cost can't circumvent the law. But there are ways to do this in such a way as to minimize the impact and still protect the taxpayers. That's my objective here, and that's where we're going to be coming from. And I'm going to show you some of the things that have been going on in this county that we have caught, we have dealt with. And you have one coming from the Board today that I asked to be pulled with regard to a tourist development contract for advertising in which the language in the proposal that is being submitted says we're going to delegate to the Tourist Development Council -- COMMISSIONER HENNING: We know. MR. BROCK: -- through some language the authority to enter into the contract. Commissioners, you know, the problem with that is that's not authorized either by state statute and that has been not recognized by this Board in as late as 2013 in the passage of the County Administrator's Act in which you basically regurgitated in your Page 72 November 12, 2013 ordinance the language right out of the statute. And we'll go from there and I'll let them present. MR. OCHS: Commissioners, I have a fundamental and serious concern with the Clerk's position on your purchasing policy. What he said to you a minute ago was you can't do what you're attempting to do. What we're attempting to do is no different than what we've been doing for at least the past 30 years. In my conversation with the Clerk, he has told me that your policy is illegal based on his interpretation of a provision in a Florida statute that was passed in 1974. Almost 40 years ago. Ironically, that statute that he's referring to was the statute that the legislature adopted establishing a county administrator position in the State of Florida, specifically to allow the administrator to run the day-to-day operations of the county and to allow the Board of County Commissioners to focus on their primary objectives of setting public policy and taking care of constituent concerns. I don't know how you conclude that your current policy is illegal when you look in your executive summary and the person that you pay to give you legal advice tells you that the current policy is not illegal. So we have this fundamental difference. And if it's illegal based on a provision in the 1974 statute and yet there's been disbursements of hundreds of millions of dollars over that period of time, I don't know at what point it got illegal today when we have been operating as a county under that policy, which by the way is very similar to almost every other policy that we've reviewed across the State of Florida. So if it was illegal in 1974, I don't know how we waited 'til 2013 to have this debate. I will say that with regard to if you do modify this policy, I will in fact need more resources. This policy provision as adopted, or proposed, I should say, by the Clerk, in my view doesn't add any value Page 73 November 12, 2013 to either the taxpayers or your vendors. In fact, it's going to create additional expense because I'm going to need more people in my purchasing department to take care of all of the solicitation and the paperwork and the reporting to the Board and the executive summaries and the other things that are going to be required if you accept the proposition that in an $887 million corporation that only the board of directors can approve any purchase at any level and must convene in public to do that in advance. And I'll leave it at that, ma'am. CHAIRWOMAN HILLER: If I may, before we -- we've got two commissioners that would like to speak, Commissioner Henning and Commissioner Fiala. Is there a presentation that you were going to make? MR. BROCK: Yes. CHAIRWOMAN HILLER: Can we hold the questions 'til both the Clerk and the County Manager make their respective presentations to the extent that they would like? Would that be acceptable or would you like -- COMMISSIONER HENNING: I just have one question that Leo -- Leo you mentioned that you'd have to have more staff for these solicitations. You are soliciting it now under the bids, right, on the $50,000 threshold? MR. OCHS: Yes, sir. But the Clerk wants us to bring all of those individually, if they're not on a standard contract before the Board which requires an executive summary. COMMISSIONER HENNING: Okay. Well, it's not going to be any more solicitations than it is now because you're required to get three bids. That's a solicitation. MR. OCHS: Yes, we get three quotes -- COMMISSIONER HENNING: Three quotes. MR. OCHS: -- below $50,000, yes, sir. COMMISSIONER HENNING: Okay. So the only added Page 74 November 12, 2013 expense would be to create an executive summary to bring it back to the Board; is that a correct statement? MR. OCHS: No, sir. And the staff has that as part of their evaluation if we're allowed to present it and they can go into more detail on that. COMMISSIONER HENNING: Yeah, I would. CHAIRWOMAN HILLER: So let's go ahead with the presentations. Who would like to begin? MR. BROCK: I'll let them go. They analyzed it. I analyzed what they analyzed. MS. PRICE: Good morning, Commissioners. For the record, Len Price, Administrative Services Division Administrator. I'm just going to go through the differences as suggested by our County Attorney, and we can answer any other questions as we go along. Now, I have to tell you that from the time we put this item on the agenda 'til today, I think that we've resolved a few more of these differences. CHAIRWOMAN HILLER: Well, I would like you to only focus on what you have not resolved. MS. PRICE: Absolutely. CHAIRWOMAN HILLER: Do not address anything you have -- MS. PRICE: Absolutely. CHAIRWOMAN HILLER: -- agreed to. MS. PRICE: And I just need to double check with Crystal and/or Dwight to make sure that my understanding that we've come to an agreement is accurate. Because we did spend countless hours trying to get to narrow it down to just -- CHAIRWOMAN HILLER: And I really want to say -- MR. BROCK: You know, this has not been a knock-down drag-out. We worked cooperatively -- CHAIRWOMAN HILLER: Yeah, you have. Page 75 November 12, 2013 MS. PRICE: Absolutely. CHAIRWOMAN HILLER: And I think the Board recognizes that staff, the County Attorney's Office and the Clerk's Office have all worked very hard and in a very cooperative spirit to try to -- MR. BROCK: Don't throw Jeff in here. CHAIRWOMAN HILLER: I'm throwing him in. All right, forget Jeff, let's get going. MS. PRICE: This was all us. CHAIRWOMAN HILLER: Let's get going. MR. OCHS: Commissioner, just one quick thing. What's reflected in our analysis is based on the submission in your backup of the proposed ordinance by the Clerk's Office. That's what we're reacting to. CHAIRWOMAN HILLER: Could we begin with what you believe you now agree to and just confirm that and take that off the table so we can focus on the differences? MS. PRICE: I'll just take them one at a time. CHAIRWOMAN HILLER: All right, go ahead. MS. PRICE: Just because I don't think I could remember them all out of order. CHAIRWOMAN HILLER: Okay, go ahead. MS. PRICE: The first area, the Clerk's Office wanted us to say that only the Board has the authority to enter into any contracts. We prefer to use the language from the statutes that says that the Commissioners adopts ordinances in the exercise of its powers. This is not something I'm going to fall on my sword over except to say that there are contracts that oftentimes need to be signed in between Board meetings that failure of staff to be able to sign some of these will cause delays. I'm talking about things like obtaining truck cans through Waste Management, times where we've approved the purchase of software but then need to sign the user agreement. There's probably about 200 different instances in which staff has signed those Page 76 November 12, 2013 contracts under the set of parameters given to us in the purchasing policy. It would be my preference that so long as we are operating within a very I'll call it a box, and I guess here's where the fundamental difference between the Clerk's interpretation of delegation and staffs interpretation lies. And that is clearly the statutes say that the Board can't delegate its authority. However, I believe that if you tell me to operate within the black lines of a box, then I'm not accepting delegated authority, I'm not using independent discretion, I am simply using your interpretation and staying within my lines. If I'm going to cross outside the lines, I need to come back to you for approval. And that to me is what we've been doing when we've made purchases under $50,000 all this time. The rules said if it is under 50,000, over 3,000, we get three quotes, we go to the lowest quote, unless there's any good reason for quality purposes, and then we look for quality. I would like to point out to you, and I put this chart up here, the whole pie is all the County Manager's spending. The piece that we're speaking about right now is that little piece of the pie. CHAIRWOMAN HILLER: Can we get that on the overhead so everyone in the audience can see that, please. MR. OCHS: We have to get the camera from the control room to pan behind me. MS. PRICE: So I'm really addressing that little red piece of the big pie and how to efficiently operate within there. And again, it is my belief that so long as we stay within the thick black lines of your policy, that we're not exercising discretion, we are operating administratively following your guidelines. COMMISSIONER FIALA: Can you tell me what it says for that little piece of the pie? I can't read it. MS. PRICE: It's $17.5 million and it's about 12 percent -- MR. OCHS: Eight percent. MS. PRICE: I'm sorry, eight percent. I can't read it either. Page 77 November 12, 2013 COMMISSIONER FIALA: You can't read it either. COMMISSIONER COYLE: The audience -- MS. PRICE: There you have it. COMMISSIONER COYLE: Well, don't you have a copy of that in the presentation? MS. PRICE: I do. COMMISSIONER COYLE: Why don't you show it to us. MR. OCHS: There it is. MS. PRICE: There it is right there. Eight percent. And I apologize it was 12, almost 13,000 individual transactions. And that's where the cost comes in. If those independent transactions, even to the degree that we can consolidate a few of them, we still couldn't bring it down to too much less than maybe 10,000 transactions. Those are executive summaries that have to come to you, they're going to have to be reviewed two or three times before they get there, work their way through the Sire agenda and be part of your packet to include all the copies of the quotes so that you can see what you're voting on. COMMISSIONER FIALA: So what you actually said was there were 12,692 transactions involved with this eight percent and that we're talking about. And the other part that says contract, there are 5,412 transactions spending $201 million, which is 92 percent of our spending. MS. PRICE: That's correct. COMMISSIONER FIALA: Okay, I just wanted to -- because I don't know if the audience can see this either. Thank you. MS. PRICE: Moving back to the areas where we are -- have our major differences. And here's item number one, small purchases. Our current purchasing ordinance and the ordinance that we support would allow staff with one quote to spend under $3,000. The cost of obtaining those quotes, the time involved doesn't equal taking those items individually to the Board. While we do a lot of our purchasing Page 78 November 12, 2013 through contracts and bids, through RFPs, there are a wide variety of times when we just need to be able to do something. And the thought crossed my mind earlier today when I was having a problem with my iPad that we buy a service pack when we buy the iPads, but there's a $50 deductible, if you will, if we need to make a repair on it. If I needed a repair under a new ordinance, I would have to go down, find out is it reparable? Yes. Do I have to spend the $50? Yes, I do. Come back, write an executive summary, bring it to the Board. As soon as you guys approved it then we could take the iPad down to the Apple store so they could send it out to be worked on. That's just one small example of times where things come up, and in order to operate quickly it behooves us to be able to operate within the black box that I referred to where we have the ability to administer your policy. From three to $50,000 we have always gone and had three quotes. Purchasing reviews those three quotes and we cut a purchase order to the lowest quote. We have opposed -- I understand that the Clerk and their staff have some questions and concerns about no quotes. There are times when we can't get the third quote. What we've proposed to increase accountability is that any time there's a no quote that would have to go to the purchasing director to have it reviewed to ensure that there is in fact no other firm that could quote. So the new policy would say if you can't get three quotes from the first three you ask, keep on going until you've got three solid quotes. And if you truly can't find anymore, then you're going to have to have Joanne look at it and say yes, in fact there is no other service provider out there who can or will -- sometimes they aren't interested in proposing on something that's, you know, very low in dollars, do that work. That would give I think a little bit of extra control that the finance is looking for and we've got no objections to doing that. But in order to take each of those items to the Board, again, Page 79 November 12, 2013 you're talking about considerable amount of time, of energy, of paper, of approvals. You were talking earlier about another item where you said gee, it seemed like it took an awful lot of money to put this item on the agenda. We would be talking about doing that at least 10,000 more times a year. We've always had the ability to waive the quotes when it's a sole source or a single provider under $50,000. That was something that was removed in the Clerk's proposed -- or I say the Clerk's proposed ordinance, and he is correct, he did not propose an ordinance. We showed him one and he and his staff looked at it and made some revisions. So I want to fix those words, because I see her squirming over there, and she's right to do so. This was their proposed change to our proposed ordinance. But we still feel that there are a number of times where it would just be administratively effective to allow purchasing staff to make those calls rather than taking it to the Board. There's about 200 of those each year. Under the cooperative purchasing, I believe that we may have come to an agreement on this, but I just -- I just need to verify. We talked about the Board on an annual basis, and there's an accompanying item where we're asking to do this, would authorize staff to use cooperative purchasing agreements, state purchasing agreements and the ability to piggyback with other agencies that have done competitive procurements. And we think that that might be a way to help us in these endeavors. Where we disagreed is that we felt that that provided the underlying approval of the Board, and finance department wanted us to bring each purchase under those agreements back to you individually. And to my way of thinking, that sort of takes out the benefit of having the underlying contract. Now, we go out on an -- every three years, every four years for an office supplies contract. And essentially it says for all office Page 80 November 12, 2013 supplies that we need, we're going to use this contract and departments buy whatever office supplies they need off of those contracts throughout the year without having to come back and ask each time and get an approval for each purchase order. I would say the use of these cooperative purchasing agreements is basically the same way. You know, we've got a budget that's been approved by the Board. Once these contracts are in place, that would help us at least work towards not having to bring all these executive summaries back to the Board, places additional work on our staff behind the scenes to validate all of those contract amounts, but at least it wouldn't be coming to the Board each time. That was the only place I think that we had disagreement on how we would use those items. MR. BROCK: Can I address a -- MS. PRICE: Yes, please. MR. BROCK: -- couple of the issues? Let's start out with her representation of our complaint. I'm not suggesting to you, them or anyone else that someone bring every purchase to the Board of County Commissioners. That's not what the law requires and it's for all practical purposes nonsensical. What I'm suggesting to you is that you plan and you make a determination of the things that you are going to need and you enter into a master contract that encompasses those. And you issue P.O.'s off of those based upon items that the Board has approved. There are two requirements for the Board to make: One is you must make the determination that the expenditure has a public purpose, okay. That's one of the required determinations that you as the discretionary body in this county. Two, you then must make a determination of the expenditure. You can do that with a master contract. You do it with office supplies every day. You can do it with all sorts of different broad categories of contract. All you have to do then is issue a P.O. off of that contract and you have -- assuming you have made the determination that it Page 81 November 12, 2013 serves a public purpose, which you can do through your budget, you can do through approval of project, you can do through any process you want to use as long as you give me the guidance. I look to you for the guidance. I have to have direction from you as to how to audit, what is it that I am auditing to, what is it I'm looking to. The first determination that the courts have determined the Clerk must make is what is it the Board has approved. That's my first determination. If I can't determine what it is you've approved, obviously then I've got a problem in making the payment. With regard to the iPad, very simple. You go down to the Mac store and you enter into a collective agreement, or if the Board so chooses, you get their catalog and say this is what you can pay. How you make that determination is none of my business as long as I can look to what you're directing me to do. I'm looking for direction from you as the discretionary body. Then she made the observation that, you know, if you put it in a box and they do it, that ought to be good enough. And that is absolutely correct, as long as that box excludes all discretion. For example, you say go buy me an X, Y, Z and you bid it. And you bring back X, Y, Z, based upon the lowest bid, lowest price. Nothing else, lowest price. You have now accomplished something that's eliminated all discretion. When you put into it reasonableness of the bid then you have inserted an element of discretion. The law says, and I will show you momentarily, you're the only discretionary body here. Okay? I have to look to the law in making the determination of whether I can pay. That's totally different from what you do. I don't have a problem working with them and refining the process to make it easily operational. But that's not what they want. They want absolute and total discretionary autonomy. That I cannot pay. One more was the state contracts or these contracts that you go out there on -- the state has out there. I mean, I'm not sure who she's been talking to on my staff. She certainly hasn't been talking to me Page 82 November 12, 2013 that would suggest that once you approve the contract, the state contract or any other agency contract that has purchasing authority, we want you to bring it back to the Board. I mean, as long as the Board has through some process made the determination that what they're expending it for is for a public purpose, you don't have to bring it back for the Board. And this is the reason why I pulled this. Let's think about that. The state contract, for example, and I'm going to show you some detail later on, that state contract is out there on the Internet for everybody in the world to see. If you can't beat that 90 plus percent of the proposals that are out there that you send out, you must be sending them to idiots. Because they know what the contract price is under the state. So all they've got to do is just undercut it a little and they're going to get the proposal -- get the bid. So, you know -- and I'm going to show you a comparative here in a little bit with regard to that. All I'm trying to say to you, Commissioners, is you cannot delegate discretion. If you have created the parameters so that all discretion has been eliminated, go to it. I'm happy. As long as you've told me what I'm to audit to. Go ahead. MR. OCHS: And am I to presume that the current policy doesn't do that? MR. BROCK: You're absolutely correct, it does not. Absolutely not. I'll show you an example of where it did occur. MR. OCHS: Okay. MS. PRICE: Then I would say that this is an area that we don't have complete approval of. We're in agreement. MR. OCHS: Well said. Exactly. CHAIRWOMAN HILLER: As they say, you agree to disagree. MS. PRICE: We agree to disagree. The next area deals with contract administration, and what we're asking for here, and I believe that we do have agreement here, and that Page 83 November 12, 2013 is to go back to the way that we have been handling change orders so that we -- change orders under 10 percent we handle administratively and bring back to you in a report, as opposed to having to stop work and wait until we can bring it to the Board. I believe that we all agreed that within those parameters, providing that you were willing to accept the fact that there's some risk involved, we will have already done the work and you'd be approving it after the fact. We've been operating this way for at least the 10 years that I've been with the county, and I don't believe that we've had any that we couldn't resolve, you know, favorably for everybody. Even the few times that one has been pulled for some more questions, we've generally been able to answer those questions so we have not had any change orders that we issued administratively under these rules that you all were not able to approve. MR. BROCK: My only objection with this was you've got to put it in the bid that you can spend over the 10 percent. And it has to be included in the contract. If you do those two things, I don't have a problem. You've already approved it. MS. PRICE: It's in there. So if that's the case, I think that we've got an agreement to work reverting back to the way we've been handling contract changes. CHAIRWOMAN HILLER: The provision -- where does it provide what Dwight just said? Because in C it doesn't provide for that. MS. PRICE: It's actually in the contracts. When we put out the bids -- CHAIRWOMAN HILLER: But as a matter of this purchasing ordinance, it should provide that these contract changes will -- in other words, any of the changes that are approved will be changes that fall within the scope identified in the original contract. We're not engaging in contract amendments, we're doing what is within the scope of the contract and we're willing to spend up to 10 percent more Page 84 November 12, 2013 on that scope. We're not changing the scope of the contract and changing the price. Because that is a material difference. MR. BROCK: And that was my only objection to this was it's not in the contract -- I mean, it's not in the policy. It has to be a send -- assuming you're going out with a bid, it has to be included in the bid so that everybody's playing on a level playing field. CHAIRWOMAN HILLER: It has to be. Otherwise you -- MR. BROCK: And two, it must be included in the contract language that you approve. I'm looking to you for my direction. That's all I'm doing, I'm looking for you. CHAIRWOMAN HILLER: I'm not reading this wording to provide for that. MR. BROCK: I didn't either. MS. PRICE: The last sentence says all material changes in scope of agreements must be approved by the Board in advance. CHAIRWOMAN HILLER: Yeah, but that's not the issue. We're not talking about material changes. The change has to be within -- in other words, the dollar amount paid out has to be for work that falls within the scope of what was bid. MS. PRICE: Sometimes that's not going to be possible, Commissioners. We have unforeseen conditions that come up from time to time. CHAIRWOMAN HILLER: That's still within the scope of what was bid. In other words, the specific project as to A, B, C, you know, if doing A requires that you dig a deeper hole and that's going to increase your cost by two percent, that's still within -- MS. PRICE: Then we're in agreement. CHAIRWOMAN HILLER: -- the scope of the contract. The issue is, is where you now add, you know, services or, you know, change the design or something like that that the Board did not agree to and you increase the price of the project for this new scope where you've got a problem. Page 85 November 12, 2013 MS. PRICE: And I have no disagreement with what you're saying. CHAIRWOMAN HILLER: I see a foot making its way out. Did you want to say something? MS. PRICE: It's a matter of how you define scope. CHAIRWOMAN HILLER: Well, let's define it. Because -- MS. PRICE: If we're building a road and everything it takes to build the road is part of scope, even if we find changes in conditions or what have you, then I don't think there's a problem. We're building a road, we're building a road. We're not going to add a swimming pool. You know, I mean a road -- CHAIRWOMAN HILLER: We're not adding a lane. MS. PRICE: I'm not sure that -- MR. OCHS: Don't go there. MS. PRICE: Let's just don't go there. CHAIRWOMAN HILLER: Nick, did you want to say something? Because this is really your area. The wording as presented here, I think you are in agreement. I just don't think the wording clearly expresses your mutual understanding. MR. BROCK: And if Nick says anything other than what we discussed with him, I'm going to go over there and start wailing on him. MR. CASALANGUIDA: For the record, Nick Casalanguida. We met with -- Dwight and Crystal and I went over a Gantt chart and we talked about changes and work orders. It's that narrow language when you say scope. A road project is 24 to 36 months. So when you approve the contract, they begin work, they dig up a hole. If your interpretation is we find check valve or drainage system when we dig it up to be a little different than the line item that's within the scope of the contract but the broader scope is to repair or replace the drainage system and we can tell a vendor no, don't put in pipe A, B, C, Page 86 November 12, 2013 put in pipe C, D, E, because it's a better product or there's an issue with pipe B, C, E, and that's not a line item within the contract, I just -- as long as we can understand that the broader scope we're complying with that. But I don't want to get hung up with a particular line item. COMMISSIONER HENNING: All you have to do is put in the contract unforeseen circumstances, and have a dollar value in it. That's -- the Board approves that contract. MR. CASALANGUIDA: That's right. MR. BROCK: Absolutely. And that's all I look to. COMMISSIONER HENNING: So let's keep it simple stupid and move on to the next item. CHAIRWOMAN HILLER: It's called a contingency. But it needs to be clearly expressed because that is not provided in here. Contingencies within the same scope are permissible up to 10 percent. And then ratified after the fact. And the ratification has to occur before the Clerk pays, and that's the other issue. MR. BROCK: Let me point out one additional thing here that may be getting missed. I'm going to look to your approval at the point in time that that bill comes across my desk for payment. When you approve it is not germane to the issue. I think Mr. Klatzkow will tell you there's a case in Escambia County that said you can retroactively approve things, so long as it is presented formally to the Board of County Commissioners and the Board of County Commissioners is made fully aware of the facts with regard to it. So, you know, any of those little things can be dealt with in that particular manner. But all you have to do is insert that language. I then have the direction of what I'm to audit to. And that's all I'm asking for. CHAIRWOMAN HILLER: So can the County Attorney just afterwards take a minute to clarify the wording to reflect the discussion that both parties agreed to? Page 87 November 12, 2013 MS. PRICE: I'm sure that we can add something in there. And for the record, that specific language is in the bid documents and in the contract as well. CHAIRWOMAN HILLER: Let's get it in here. MR. OCHS: Well, are we going to try to amend two documents into one on the fly here today? Is that the goal? CHAIRWOMAN HILLER: No. COMMISSIONER HENNING: Not on the fly. This has to come back. CHAIRWOMAN HILLER: The particular issue -- I mean, if you can't resolve it and bring it back today, you can bring it back in December with respect to where you have agreement and bring back the wording just specifically on that issue. MR. OCHS: Thank you. CHAIRWOMAN HILLER: But you just want the County Attorney to clarify. So this issue we do have agreement on. MS. PRICE: Yes, yes, I believe we do. CHAIRWOMAN HILLER: Great. MS. PRICE: Contract approval under 50,000, we clearly do not have any kind of agreement whatsoever. I guess we're just going to talk about that further as we move out. Under the emergencies, I think we've got agreement that we would add the language exigent circumstance so that it doesn't have to rise to the level of a valid public emergency. We need to act in between Board meetings and then bring something to the Board for approval. MR. BROCK: And Commissioners, I don't care who approves it. I mean, the only reason that I'm -- I threw that language in there, the chairman or the vice-chairman should be consulted at the point in time when that's done. You know, it says it has to be brought back within the next Board -- next available Board meeting for consideration by Page 88 November 12, 2013 the Board. All I'm suggesting is you do this knowing the risk you are taking, because if it does not get approved, I suspect that vendor may be looking to you personally for the problems that has been created by you not approving it. Okay? All I'm trying to do is say, you know, go into this understanding and accepting the issues that are there. MS. PRICE: For that reason, obviously we would expect that this would be a procedure that would be used sparingly and only when absolutely necessary. My concern is that if-- if the purchasing ordinance is approved in such a manner that the staff has no ability to make purchases, off contract purchases under 50,000, that this process might become the rule and not the exception. There are just so many instances where while we would love to be able to plan out everything that we do, it is absolutely not feasible to do so. Additionally, there are a number of purchases that we make only one time in a year. If we attempted to put out a formal solicitation for that one time, we wouldn't get anybody submitting bids for it. It's small dollars and it's -- it's a one-time affair. When people -- when vendors put forth a proposal or a bid offer, it takes time and money for them to do so. And they generally won't do something like that for a four or $500 or $1,000 purchase. And so I'm concerned that if this becomes a routine manner in which we get work accomplished in the county, it is going to be very cumbersome on the County Manager to make himself available for all of those approvals and for us to make sure that every time he's given approval that we've got the documentation that we need to bring it back to you so it doesn't somehow fall through the cracks. As I say, for your standard unforeseen situation that comes up a couple of times a year, I think this is an excellent process that would serve us well and it would serve you well. But as a standard way of operating in between Board meetings, I think it's very cumbersome upon everybody involved and can -- will become very difficult for us to operate under. CHAIRWOMAN HILLER: So where are we on emergencies? Page 89 November 12, 2013 Do we agree or disagree? MS. PRICE: To the extent that this language was written, I think the Clerk has no objection to this little bit of rewrite. We've made it the County Manager who would do the approval, we added the words exigent circumstance as well as valid public emergency. And I don't believe that we've got any disagreements on how to use that. It's really just how often this is going to be used, based on some of those other factors that we're going to have to come to some resolution on. CHAIRWOMAN HILLER: Well, I think first of all exigent circumstances should be defined. And then it does become the burden of the County Manager to approve it and bring it to the Board for ratification before it goes to the Clerk for payment. And again, one thing that's missing from this policy is that, you know, the ratification has to occur before it goes to the Clerk for payment. And as long as the County Manager has the discretion, I mean, we will defer to the County Manager for, you know, properly administering the decision to make a purchase which falls under an exigent circumstance. But just define it. Can that be defined? MR. KLATZKOW: Exigent? You could use the dictionary definition. I mean -- CHAIRWOMAN HILLER: Come up with -- so there has to be some common understanding as to, you know, what is considered extreme to justify triggering this. COMMISSIONER FIALA: Like for instance one of the pipes that blew up underground in the water department, that was -- CHAIRWOMAN HILLER: Like for example -- right, like exigent would be something that compromises public health and safety. MR. BROCK: That's an emergency under the statute. COMMISSIONER FIALA: I was going to say -- CHAIRWOMAN HILLER: Right. MR. BROCK: All of the purchasing policy statutes have the Page 90 November 12, 2013 emergency. The only thing that is important in this to me is that it gets approved by the Board when the bill comes to me. CHAIRWOMAN HILLER: So again, so let's just add, you know, the statutory definition of emergency, and then make sure that we add that it comes to the Board for ratification prior to going to the Clerk for payment. And then that resolves that issue, doesn't it, because it gives the County Manager the discretion to handle that issue as it arises and then the Board ratifies your judgment. MR. OCHS: Yes, ma'am. As long as you know that it's -- COMMISSIONER NANCE: Doesn't the Board commonly do this with the County Manager when the Board is on sabbatical over the summer on numerous decisions, not particularly related to spending? MR. OCHS: Yes, sir. Your current policy says in effect that if there's an emergency purchase made that we have the authority to do that and bring it back for Board ratification at the next available meeting. CHAIRWOMAN HILLER: So it basically -- so there should be no problem, there should be no disagreement on this issue. We're just, you know, making it clear as to -- MS. PRICE: Correct. CHAIRWOMAN HILLER: -- the timing and the definition of an emergency. MR. OCHS: I don't know about -- if the payment issue has cropped up or not. MS. PRICE: Well, we were certainly aware that by bringing it to the first available Board meeting we'd be bringing it as soon as we possibly can. More often than not it would be well within time to make the payment. The only time that that would be an issue would be during the Board's recess which we've managed to deal with for the last umpty ump years, so I'm sure we can continue with that. Page 91 November 12, 2013 Like I say, my only issue with this item is that if every purchase under 50,000 becomes exigent -- CHAIRWOMAN HILLER: But that's not possible, because there's a clear definition of what exigent is. And it's -- MR. BROCK: Emergency. I'm not aware of anything other than a dictionary definition of exigent. That was -- state wanted that thrown in there, and it certainly doesn't bother me. MS. PRICE: The next area, actually the Clerk staff and we agree that this does not belong in the purchasing ordinance. Has absolutely nothing to do with purchasing and it's our recommendation that we take it out of here and that I work with the County Attorney to write a resolution that deals specifically with the sale and donation of surplus goods. MR. BROCK: The only reason I -- MS. PRICE: I have no idea how it wound up in here to begin with. MR. BROCK: The only reason I even commented on this particular provision was in the purchasing policy currently showed up there and when I started looking at it I saw a trend that there seemed to be certain not-for-profits that were getting a large amount of the what do you call it, surplus good, and I thought the Board should at least take a look at it. This has nothing to do with me. CHAIRWOMAN HILLER: So remove this item from the purchasing ordinance and have a separate ordinance regarding the sale of surplus property. MS. PRICE: Correct. CHAIRWOMAN HILLER: Okay. So let's go ahead -- COMMISSIONER FIALA: Let me ask a question on that. CHAIRWOMAN HILLER: Okay go ahead. COMMISSIONER FIALA: If you don't mind. CHAIRWOMAN HILLER: No, go ahead. COMMISSIONER FIALA: For something simple, like for Page 92 November 12, 2013 instance we have a surplus of-- MR. BROCK: Computer equipment. COMMISSIONER FIALA: No, I don't want to go that big, I just want to talk about library -- MR. BROCK: But there's just a ton of computer equipment that goes to what seemingly is one particular person or entity gets almost all of them. That's what was puzzling to us. COMMISSIONER FIALA: Is that a not-for-profit agency who then distributes it to families in need or something like that? MR. BROCK: I did not go behind that transaction. All I did was I saw on the list -- what was the name of it, Crystal? COMMISSIONER HENNING: Look, those items -- MR. BROCK: Inglesia. MR. OCHS: That has nothing to do with -- COMMISSIONER HENNING: They should be auctioned off. COMMISSIONER FIALA: Well, maybe there are times when it would be -- can we ever take a tax deduction on things? MR. BROCK: We don't pay taxes, Commissioner. MS. PRICE: We don't pay taxes. COMMISSIONER FIALA: Oh, yeah, that's right. Sorry about that. But maybe there's organizations that cannot obtain these things in any other way and we find that there's no use for them. MR. BROCK: And that has been done. My only -- COMMISSIONER FIALA: You don't have a problem with that, right? MR. BROCK: -- point for pointing this out was to bring to your attention, you go look at -- and we prepared the surplus list and who it goes to. If you go and look at it, Inglesia something seems to be getting almost all of the computer equipment. Now, it's not universal, but it just seems to be a lot more than anybody else. And we touched on does the public know that they are entitled to come get this if you Page 93 November 12, 2013 were a not-for-profit? What process do you use to make them aware of it? And, you know, and that's your issue, not mine. Leave me out of it. MS. PRICE: This is all covered by statute, so we can bring you an ordinance that would address it specifically. And then I think we can address all of those issues. CHAIRWOMAN HILLER: I want to see this -- MR. BROCK: There's no suggestion on my part that they're not totally complying with statute price. CHAIRWOMAN HILLER: Great. MS. PRICE: No, no, I understand that. CHAIRWOMAN HILLER: So just -- and I'm keeping notes because I have to summarize all of this at the end so we know what we're doing -- MS. PRICE: Right, so we -- CHAIRWOMAN HILLER: -- and what we're not doing. MS. PRICE: We would suggest we take it out. CHAIRWOMAN HILLER: On surplus we're going to pull this out of this ordinance and we're going to address it by a separate ordinance. And you'll address this issue of this -- MS. PRICE: Yes. CHAIRWOMAN HILLER: -- church -- MS. PRICE: Yes. CHAIRWOMAN HILLER: -- who got all this equipment -- MS. PRICE: Yes. CHAIRWOMAN HILLER: -- and tell us how they were selected as an example. So that could be brought back for example at the December meeting as an agenda item. MS. PRICE: Absolutely. CHAIRWOMAN HILLER: Okay, so that takes care of that. So that's for the December meeting. Next? Page 94 November 12, 2013 MS. PRICE: Next is our purchasing card program. If we are to use current contracts and get approval for the use of the P card in advance, essentially we have shut down the purchasing card program. It can't function in that manner. We had specifically designed it not to use our contracts to be certain that out in the field the staff members who are making a purchase against a contract item would know what those contract terms are. If we issue contracts, we use purchase orders to buy off of those contracts. The P cards were for small purchases that were off contract. We use them for Internet purchases, we use them for travel. They are a wide number of uses. We have approximately 9,000 small transactions each year on the purchasing cards. In order to get approval in advance for each of these, there -- CHAIRWOMAN HILLER: Can I ask a quick question? Of the 12,000 -- COMMISSIONER HENNING: Well, I want to ask questions too. CHAIRWOMAN HILLER: Okay, go ahead, go ahead. I was just going to ask on that 12,000 versus the 9,000. MS. PRICE: 9,000 of those 12,000 are -- COMMISSIONER HENNING: Are you saying you're buying purchases with the P card that we have a contract, existing contract for? MS. PRICE: No, no, we do not. COMMISSIONER HENNING: Do not, okay. Because it was very confusing what you're -- MS. PRICE: I apologize. I've been up here for a long time, I think I'm probably confused. No. COMMISSIONER HENNING: And it's travel that you're doing and we don't have to approve that? MS. PRICE: Travel is one of the uses for the P cards. There's a number of others, but not for contract purchases. Page 95 November 12, 2013 COMMISSIONER FIALA: Okay, let me ask about that. Because today I'm leaving after this meeting in a company car, along with another employee, to drive up to the Florida Association of Counties conference as representing Collier County at that conference. I have no idea how much gas you've put into this thing, and of course when you get up there how much gas do you need to get back. Now, I don't keep a P card. I don't really have one. But they loan me one when I travel up there. Is there some -- MS. PRICE: That's actually a gas card that was specifically approved by the Board for the use of purchase of gasoline products. So you're fine with that. That's really not part of what we're talking about here. COMMISSIONER FIALA: Okay. And then when we get to the hotel, you have to present your card to them and then, you know -- now, if you have any extra purchases, of course you present your own, but I never have any extra purchases. I'm just there to do my thing and leave. So is there a problem with that? MS. PRICE: If we have to get pre-approval for all of our P card uses, then my answer would have to be yes. COMMISSIONER FIALA: So then does that mean that I can't go today or -- MS. PRICE: No, of course not. COMMISSIONER FIALA: -- I just don't understand. MS. PRICE: Today you can go. You've got your -- COMMISSIONER HENNING: As long as you have someone taking you, you'll be -- MS. PRICE: -- policy and practice. COMMISSIONER FIALA: Debbie White is taking me. MR. BROCK: There's no one suggesting that you can't use the credit card to buy your gas. COMMISSIONER FIALA: Well, I don't know because we were just talking about it. Page 96 November 12, 2013 MR. BROCK: That is specifically provided for by statute. I don't have a -- no, I take that back. I have a credit card in my organization that is issued in my name as the Clerk of the Circuit Court. I have one credit card. I don't keep it. It is held by my purchasing director, and she gives it out as the need arises and we use it for those types of purchases such as travel, making reservations for travel. Those are all defined by statute, so no, you don't -- COMMISSIONER FIALA: Okay, I just wanted to make sure that I'm still going today. Okay. And I do have a big question, but I'll wait. Can I ask another question? CHAIRWOMAN HILLER: Related to this issue. Because we want to stay focused. COMMISSIONER FIALA: Not related to purchasing card, just about purchasing in general. CHAIRWOMAN HILLER: Can we wait for the general question after -- COMMISSIONER FIALA: Sure. CHAIRWOMAN HILLER: -- because we want to go through and eliminate, you know, what everyone agrees to and what they don't agree to. Can I ask a question? I mean, the statement you made, Len, is of concern to me. Because where we talk about the discretionary -- the delegation of discretionary spending authority and you highlighted that it relates to that piece of the pie worth about, what did you say, 18 million or thereabouts, and you said there were 12,000 transactions, and everyone went wow, 12,000 transactions. Now you're saying of that 12,000 transactions 9,000 of those transactions, approximately -- MS. PRICE: Approximately 9,000 -- CHAIRWOMAN HILLER: Approximately. MS. PRICE: And that comes to approximately two million of that. Page 97 November 12, 2013 CHAIRWOMAN HILLER: Okay. So $2 million is 9,000 transactions on P cards. MS. PRICE: Correct. CHAIRWOMAN HILLER: And then -- so 3,000 transactions -- or 3,000 transactions is the balance of-- is that 18 million? How much is that? MS. PRICE: 17.5. CHAIRWOMAN HILLER: So let's say 18 million. So basically 16 million is 3,000 transactions. MS. PRICE: Approximately, yes. CHAIRWOMAN HILLER: That changes the discussion about the discretionary spending materially. Because what's obvious is that, you know, if we look at the -- at least the transaction side where you were talking about executive summaries. If you change how you give out P cards and you, you know, start changing the way you handle these P card transactions, you have, for example, these blanket contracts like, you know, contract with a supplier, you know, like an Office Depot or a Home Depot or whoever, you're going to eliminate a lot of these transactions that you said would take a lot of time to get approval for. MS. PRICE: Generally speaking, with the exception of I think hardware, I can't think of any others. Those transactions are unique transactions for a wide variety of different things. Hardware we had actually come to the Board and gotten approval to use retail hardware outlets because the last time that we tried to get a hardware contract none of the major retailers chose to submit proposals. So some of that would be hardware. Outside of that, these are unique, different types of transactions that there may or may not be a contract. CHAIRWOMAN HILLER: But when we reviewed these transactions together, it seemed that there weren't that many unique transactions that a lot of these transactions could have been, you Page 98 November 12, 2013 know, rolled into master contracts and been acquired under these master contracts. So I'm not sure -- I mean, it sounds to me like maybe we have more P card transactions than we actually need to have, and maybe there aren't as many employees that should have P cards as have P cards. So maybe evaluating the P card program would be a good idea, which would eliminate at least the volume of transactions as being an issue. On the other hand, with the 3,000 transactions remaining, we'll address those separately, because that just goes to the general discretionary spending. And that is a significantly smaller volume than what we understood earlier as like the total of the 12 million. So basically 3,000 transactions cover 16 million as it relates to the discretionary spending. And I think we do need to look at that, but later on. COMMISSIONER HENNING: I have a question. CHAIRWOMAN HILLER: Go ahead. COMMISSIONER HENNING: When are we going to take a lunch? Are we going to get through this item first or are we -- CHAIRWOMAN HILLER: Well, that -- I'd like to ask the Board. Because I'm looking at the time and we are now at 12: 13. So COMMISSIONER HENNING: Yeah, I'd like to finish this after lunch, if the Clerk doesn't mind. CHAIRWOMAN HILLER: Is that acceptable? MR. BROCK: That's acceptable to me. I mean, your pleasure. CHAIRWOMAN HILLER: What are our time certains beyond that? We have a 2:30 time certain, I believe. MR. OCHS: You have a 2:30, ma'am. You have your public comment section at 1 :00 and then you have 2:30 time certain, and you have three, four now, advertised public hearing items that begin sometime after 1 :30. CHAIRWOMAN HILLER: So why don't we -- Page 99 November 12, 2013 COMMISSIONER HENNING: Take public comment. CHAIRWOMAN HILLER: -- take public comment, if that's acceptable. Maybe you can start working together on some of the issues that we've already started addressing. MR. BROCK: I'm going to run through these real quick. If you have questions predominantly I'm going to let you ask the question. I mean, my presentation is sort of like a sore thumb. CHAIRWOMAN HILLER: I don't think we can run through this. I don't think that's acceptable. I think Commissioner Henning is correct, I think we're going to have to take a break, have public comment and then come back right after public comment. How many -- do we have public speakers signed up for public comment? MR. MILLER: At this point I have two registered public speakers for public comment. CHAIRWOMAN HILLER: So then if everyone could be back here by 1 :14. Is that acceptable, Leo? MR. OCHS: Pleasure of the Board, Madam Chair. CHAIRWOMAN HILLER: Then we could have the two public speakers and then go straight back to this agenda item which we should have concluded before the next time certain, which is at 2:30. MR. BROCK: I'll be here. CHAIRWOMAN HILLER: Thank you very much. MR. OCHS: Yes, ma'am. (Luncheon recess) MR. OCHS: Madam Chair, you have a live mic. Item #7 PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA CHAIRWOMAN HILLER: Thank you. Page 100 November 12, 2013 We have public comment. I believe -- MR. MILLER: Yes, ma'am. CHAIRWOMAN HILLER: -- you said we had two speakers. MR. MILLER: We have had -- received one additional slip. CHAIRWOMAN HILLER: That's fine. Could we hear all the speakers? MR. MILLER: Sure, certainly. Your first speaker is Pete Flood. He'll be speaking about artificial reefs. He'll be followed by Bob Krasowski. MR. FLOOD: Hello. My name is Peter Flood and I'm in charge of the artificial reef program, appointed by some of my volunteers. Just to give you a quick update, our permits are in, we're processing along. We're in the Army Corps of Engineers. 45 percent of the material has been accumulated to cleaning the reefs out at the landfill. Things are moving along real good. The one item that we -- one loose end that we basically have out there is back in May the executive summary was adopted to use the Community Foundation to receive the artificial funds. Our group doesn't receive any funds, or no expenditures. Anything that is expended in our group, any cost, is borne by me personally. So there's no money that we receive for expenses. Per that executive summary, I've met with Mr. Brock and Crystal and they've met with Jeff and there's an agreement, MOU, that's been circulated. And I'm just here today to request real quick that we'd like to get that -- see if we can get that item on the next agenda for the next meeting in December. That's really my purpose of my meeting. And at that time I can bring a real good update as to where we are with the project. I know you've got a lot of stuff going on today so I really don't want, you know -- take some time next month, bring in some visuals and things and show you what's going on. It's really great. I've got to thank the county and Marco Island, the city and Page 101 November 12, 2013 everybody that worked together. It's a tremendous asset to those people. And they've got done a great job. We've really come a long way. So I'm just trying to get this on to clarify next month. COMMISSIONER FIALA: Did you have a problem getting it on the agenda? MR. FLOOD: No, here's one reason. And I tried -- I know that there was probably other pressing issues. We're coming up to tax season here, you know, and we'd like to get -- really go out with a promotion over the holidays for people to get their donations in. And I've had people in my law office that are basically in the process of starting commencing donating and things along those lines. So I just wanted to get this clarified. It's just a mechanism for the county to withdraw the funds per the executive summary. So that's all I'm here for. I don't want to take up a lot of time. I would just request the Board that if we could get it on the next agenda, I'd appreciate it. That's all. MR. OCHS: Ma'am, I would ask the Board maybe to hear briefly from the Clerk or Ms. Kinzel. You know, I looked at the MOU and frankly, I held it off the agenda because I wasn't quite sure what the nature of the agreement was. The Board was being asked to enter into an MOU and I wasn't sure exactly what the -- CHAIRWOMAN HILLER: Why does the Board even have to be involved in the agreement between your entity and the community foundation? MR. FLOOD: It's not our -- it's an agreement between the county. It's just a mechanism to withdraw the funds in accordance with the executive summary. You have to have a mechanism for requesting the funds, that's all. That's all it is. It's not between our group or -- CHAIRWOMAN HILLER: But it didn't seem to be that. Wasn't there something more to it than that? MR. OCHS: Well, the agreement as originally approved by the Page 102 November 12, 2013 Board was that you received a grant, along with, you know, Marco and the City of Naples to build these reefs, and then Mr. Flood and the group came forward generously offering to raise some additional private funds to help supplement or expand those reefs. And we have a -- we talked about it this morning, we have a statute that governs donations to the Board, and I didn't know exactly why we needed an additional MOU with the Community Foundation. CHAIRWOMAN HILLER: We don't. MR. OCHS: But again, I just needed some clarification working with our County Attorney and the Clerk. CHAIRWOMAN HILLER: We don't need -- and we certainly shouldn't have an MOU with the Community Foundation. I mean, there's no reason for us to. I don't understand -- MR. FLOOD: Well, that's the mechanism to get the funds out of the 501c3 that they're requesting in regards to each community. Marco Island's already executed it. City of Naples is waiting for the county to execute it. It's not a legally binding document, it's just that CHAIRWOMAN HILLER: It's essentially a contract. MR. FLOOD: Well, it's just if you request -- CHAIRWOMAN HILLER: It is a legally binding -- MR. FLOOD: If you request the funds, if you would like the funds, this is how you go and get them. It's basically -- CHAIRWOMAN HILLER: Well, let me just say that this is not on the agenda and we shouldn't be -- MR. FLOOD: No, no, I -- CHAIRWOMAN HILLER: -- discussing it now, so I don't think we should address this. I think, you know, the determination as to whether it should be brought forward on the agenda will be a function as to whether or not it has merit to be brought forward legally, if there's a need or not. So why don't we just let staff, the County Attorney and you and the Clerk work all -- work it all out. Because it Page 103 November 12, 2013 -- I mean, just superficially listening to what you were saying, it doesn't make a lot of sense. But it's not on the agenda so we're not going to debate it. COMMISSIONER FIALA: Do you need a motion from us at the end of the meeting or something to do this, Leo? CHAIRWOMAN HILLER: No. MR. OCHS: No, ma'am. No. CHAIRWOMAN HILLER: No. MR. BROCK: No, I can't -- CHAIRWOMAN HILLER: No. We're not discussing it. MR. BROCK: No. Sounds good to me. CHAIRWOMAN HILLER: This can be addressed, you know, appropriately, you know, by staff. Thank you very much. MR. MILLER: Your next public speaker is Bob Krasowski. Bob would like to talk about the beach renourishment project. He has some presentations, some visuals he'd like that have him with some concerns on the project. He'll be followed by Doug Fee. CHAIRWOMAN HILLER: Sure. Thank you. Go ahead, Bob. MR. KRASOWSKI: Good afternoon, Commissioners again. Are we good, Troy? Double click, okay. Thanks. Yeah, I got it. MR. MILLER: Hold off, let me see if I can get it to go from here, Bob. MR. KRASOWSKI: Okay. My three minutes are up. CHAIRWOMAN HILLER: Yeah. I mean, just wait to start his time -- MR. KRASOWSKI: Thank you. CHAIRWOMAN HILLER: -- 'til he gets the screen up. MR. MILLER: Your thumb drive is not inserted. You need to put your thumb drive back. MR. KRASOWSKI: Oh, I thought I put it on your computer. Page 104 November 12, 2013 MR. MILLER: I don't -- that's not the indication it's giving me, sir. MR. KRASOWSKI: Okay, sorry. All right, high tech. We're going high tech. Thank you very much, Troy. Now should I double click on it? MR. MILLER: Give it just a second to function here. All right, I've gone to the other one, Bob. MR. KRASOWSKI: The one on the bottom? MR. MILLER: No, I went to the top one first. Let's go with -- MR. KRASOWSKI: Okay, that's fine. So here what we have is Vanderbilt Beach, okay. This was taken around October 21st or 20th. There's the Turtle Club. Here's the nest, the last remaining nest. This is the condition of the beach. This is where the turtles are supposed to crawl over this and get to the Gulf of Mexico. I was going to play this one second, I'll show it first. But here you'll see how close the trucks are to that nest. And they're going for about -- this is about 10 days' worth of this stuff going on now. I'd like to switch to the other one, Troy. Can you control that? MR. MILLER: Yeah, let me see if I can get this. MR. KRASOWSKI: It's right below it. MR. MILLER: There you go. MR. KRASOWSKI: Okay, this is taken about the same time. Now, I have videos from every day, okay. My concern was the first two days my wife Janet and I were there and we just kicked the sand down with our feet to try to create a path. After that I brought a rake or I brought my carpenter's level and at sunset -- after sunset I leveled all of this all the way to the beach. This was in the contract that the service provider was supposed to restore the beach in specific language to its native condition, I'm paraphrasing a little, and every night after work. And it was not done. And I notice in the Naples Daily News article one of the reporters Page 105 November 12, 2013 there -- look at that. How are baby turtles supposed to get over that, you know. So in the Naples Daily News they spoke to somebody at the county, they didn't know about our work and stuff. But they said that the project was fine, the trucks avoided the nests. They didn't. The trucks are supposed to, according to the permit, go as close to the beach as they can, but most of the days -- there's Jan walking to show you how deep that is -- most of the time the Turtle Club had their chairs out there right at the water's edge, so the trucks tried to avoid them. So they said the county -- in the Naples Daily News said that the project went fine, the nest wasn't disturbed by the trucks. I differ. The nest was disoriented. There was 10 days of this going on before the hatch of the nest. So I suggest that the nest might have been -- like these are little critters that orientate themselves to where they hatch and grow up and come back -- they'll come back there 25 years from now. So they use earth magnetism and all sorts of stuff that's disturbed by this. This didn't have to be this way. It could have been -- they were closer and they should have leveled it and all that kind of stuff. I just wanted -- I don't want to see this project become a whitewash where at the end of the project, the end of the day, the end of the year it says oh, this was a wonderful project, there was no negative aspect to it. And as I said, I have the videotape from every day we went up there, and after the second day we raked the beach. CHAIRWOMAN HILLER: Thank you. MR. KRASOWSKI: So I wanted to -- CHAIRWOMAN HILLER: Thank you very much. Commissioner Henning? COMMISSIONER HENNING: That's all right, you're done. Can staff, the one managing the contract, tell the contractor to do some leveling, okay? MR. OCHS: Yes, sir. Page 106 November 12, 2013 COMMISSIONER HENNING: It should be done every night -- COMMISSIONER NANCE: Are there any turtle nests remaining? COMMISSIONER HENNING: -- in that particular areas of turtle nesting. And that's -- CHAIRWOMAN HILLER: No question. COMMISSIONER HENNING: Yeah. MR. MILLER: Your final public speaker is Doug Fee. Mr. Fee would like to speak about the placement of the public comment item on the agenda. COMMISSIONER HENNING: Is this just for me? Thank you. MR. FEE: For each one of you. But you can keep them all, if you'd like. COMMISSIONER HENNING: Do you want me to take care of this? MR. FEE: If you would, thank you. Thank you. Sorry about that. Good afternoon, Commissioners. For the record, my name is Doug Fee. I live in North Naples. Thank you for the opportunity to speak. I have two comments to make. The first comment has to do with the situation that I became aware of and many in the county in reference to a county administrator and Channel 2. I think many of us here in this audience saw the video, and it involves drinking and driving. And as a citizen, as a taxpayer, I just have my concerns about that. I know that there's -- if you're a faith believing person, there's a saying that says he without sin cast the first stone, and I would stand here and tell you, I have done that very same thing before. And I know the gentleman in question, and he is excellent. He's a great staff member. And we've all made mistakes. And I just have two suggestions: One is I think the Board of County Commission might take the opportunity to submit some kind Page 107 November 12, 2013 of a letter, an op-ed piece saying to the citizens here that that really isn't acceptable and that you don't want your employees to be doing this. The second thing is maybe have an employee who this comes to light do some kind of a community service, like 20 hours outside of work so that they realize there's some ramifications to it. That's my comment on that, thank you. The second item is I -- CHAIRWOMAN HILLER: Hang on a second. First of all, the Board of County Commissioners does not have jurisdiction over the management of staff. So anything that you're addressing is to the County Manager, not to the Board of County Commissioners. Second of all, you seem to be accusing this member of staff of having done something illegal, and there is absolutely nothing illegal that this employee did, and you're very strongly implying that. And, you know, that employee is not a public figure, so I would ask you to retract that statement, because it's inappropriate. If you'd like to talk about how the County Manager develops his internal policies that you can do with him. And again, we don't have jurisdiction over that. But I would caution you, because the employee in question did nothing illegal and nothing against the County Manager's internal policies. MR. FEE: Okay. I'm sorry if I offended anyone. My -- CHAIRWOMAN HILLER: It's not a matter of offense, it's you've got to be accurate, factually accurate, because otherwise it's defamatory. MR. FEE: My comments would be to anyone in that situation. And so you as the Board of County Commission, you actually set guidelines, policies and all that. So I'll leave it at that. I'm not trying to impugn anyone -- CHAIRWOMAN HILLER: Talk to the County Manager. Page 108 November 12, 2013 COMMISSIONER FIALA: Okay, thank you. The second item is I handed out a spreadsheet, and very quickly what you have is these are the meeting dates in 2013. And the second column has total meeting time, and you can see that the meetings have gone from three hours, 58 minutes to 11 hours to 16 hours for a two-day meeting. My point here is at the last meeting you did set public comment at 1 :00. And I thank you for that. That really helps, I believe, the public. When it was at the end of the meeting, unfortunately the residents or the citizens would have to sit through the meeting, not knowing when public comment was. And so I wanted to put this in front of you so at least you can see what the effect would be on that. The third column is when the public comment actually occurred in those meetings. And it goes from very quick 21 minutes all the way to a two-day delay. I speak about this because I live up in Wiggins Pass. It's a half an hour for me to get down here, half an hour back. And when you have a two-day meeting and public comment is at the end of the meeting, then in essence I might have to come back twice. I also -- those people that live in Immokalee, obviously they would have to be here too. So I thank you for your time and those are my comments, thank you. CHAIRWOMAN HILLER: Thank you very much, Doug. Nice to see you again. Go ahead. COMMISSIONER HENNING: Well, regardless of the vehicle use, I talked with the County Manager and asked him if he had a problem with if the Board directed him to create -- update the CMA policy on those vehicles. He says Commissioner, I'm working on it right now. And I said well, I just want to make sure it complies to all laws. And he didn't have a problem with that. CHAIRWOMAN HILLER: That's great. Page 109 November 12, 2013 COMMISSIONER HENNING: So, I mean, he's doing it because of perception and not reality. So I commend him for that. So I won't bring that up at the end of the meeting. MR. OCHS: Thank you, sir. CHAIRWOMAN HILLER: Thank you very much for taking the initiative to do what you're supposed to do. MR. OCHS: Yes, ma'am. MR. MILLER: And you have no further public comment. Item #12A — Continued from earlier in the meeting AUTHORIZING THE COUNTY ATTORNEY TO ADVERTISE AND BRING BACK FOR A FUTURE PUBLIC HEARING A PURCHASING ORDINANCE - THE COUNTY ATTORNEY, COUNTY MANAGER, STAFF AND THE CLERK ARE TO WORK TOGETHER TO BRING FORWARD A PURCHASING ORDINANCE, A PURCHASING MANUAL WITH PROCESSES AND PROCEDURES, AS WELL AS THE PROCEDURE FOR THE P-CARDS AND P-CARD THRESHOLDS AND BRING BACK AT THE DECEMBER 10, 2013, BOARD MEETING — APPROVED MR. OCHS: Commissioners that brings you back to 12.A. I believe you wanted to try to -- CHAIRWOMAN HILLER: Yes, back to the Clerk of Courts. MR. OCHS: I think Ms. Price was just finishing up her -- CHAIRWOMAN HILLER: We were on the P card program talking about the number of transactions that were out of the -- that total pie that involves the delegated discretionary spending, that 9,000 transactions out of the 12,000 transactions were P card related for about two million. MS. PRICE: If you would indulge me for just a moment, the Page 110 November 12, 2013 purchasing director has some more solid data I think that can help put this into better perspective for you. I'm going to ask her to do that while I queue up the presentation back to where we were. MS. MARKIEWICZ: Joanne Markiewicz, Interim Purchasing Director. I do have a few comments I want to make sure are on the record. First of all, I want you to know, in fiscal year 2012 there were 2,300 unique suppliers. Approximately 62 percent of the purchase orders that we issued in fiscal year 12 went to local vendors. 600 contracts, or approximately 560 vendors, had pre-established contracts for construction services, architect and engineering services, office supplies, booths and a number of other goods and services used by the county. Use of the county contracts are vigorous and aggressive. Use of other contracts, for example, U.S. Communities, WISKA and the State of Florida, are selectively used by the county. And what I mean by selectively used, if we're buying one item, generally those contracts are written so that they're guaranteed best pricing. If we're using -- if we're buying multiple items, frequently we'll go out for bid and we won't use the State of Florida contract or a U.S. Community contracts. It's what's in the best interest of the county. Those 600 contracts -- and many of you are business people, those 600 contracts took care of 92 percent of the county spent. For business people the rule of them is 80/20. Oftentimes when we go out for bid we lift out 80 percent of our supplies, at least 80 percent of our supplies. Sometimes we don't get bids from vendors. Sometimes we find ourselves with obscure parts, sprinkler supplies, pesticides that we only use in extremely hot conditions or extremely wet conditions. Those sometimes are missed on some of the bids that we do. EMS or animal vaccines that are recently developed, those aren't included in bids and sometimes we use those for off-- or we have Page 111 November 12, 2013 those off contract purchases as well. And there are times when vendors have not submitted pricing for some of our line item bids; therefore, we need to go off contract. We have used the credit card for contract purchases and non-contract purchases. We've sparingly used the credit card for contract purchases because our colleagues have told us, the Clerk's Office has told us it's sometimes been hard to reconcile those transactions. We've used them sparingly -- we've used them very sparingly, and when we do we assure that those contract purchases are made in accordance with the contract. Now, let me take just a second CHAIRWOMAN HILLER: Someone has to turn their phone off, please. MEMBER OF THE AUDIENCE: I didn't know it wasn't off. MR. OCHS: Push. CHAIRWOMAN HILLER: Wait a moment, please. Everyone, can you make sure your phone is silenced? I mean, just as an afterthought. We should start every meeting with that, you know, please silence your phone. Sounds like a movie theater. Silence your phone, don't throw popcorn on the floor as you're watching these proceedings. Go ahead. MS. MARKIEWICZ: Purchasing cards. Commissioner Fiala, you brought up travel. We often think of purchasing cards being used for travel. That really is only one portion of why we use purchasing cards. And let me remind the Board, the average size transaction on a purchasing card is $236. We use purchasing cards for subscriptions, for registrations, for classes, for books, for miscellaneous hardware supplies, for minor computer supplies like covers for iPads and iPhones. We do that because it's streamlined, it saves us money, it saves Page 112 November 12, 2013 the taxpayer money. Our goal in these smaller purchases is not to usurp anyone's authority but rather to provide efficient and streamlined services, not only for the county but for the vendors. Our goal for cooperative purchases is not to usurp or look for higher prices or make it easy. It's just to have an available set of tools in our tool cabinet if we need to use those. Commissioners, I just want to remind you, there are a number of checks and balances in place. Have we made mistakes? Absolutely. Will there be mistakes in the future? Probably. But there are checks and balances. And let me just highlight a couple of those. Our operating departments are strengthening their fiscal staff. Their operating department directors or senior fiscal staff officers review every transaction. Central purchasing reviews every transaction before it goes to a vendor. And last but not least, our Clerk of Courts performs pre-audits and post-audits for us. Our goal, again, is not to usurp anybody's authority. One final comment I wanted to make on donations. In addition to the Inglesia Church, we've also donated computers that are really scrap metal, Commissioners, because we've removed the hard drive and the memory out of them to -- to the New Life Apostolic Church to the Messiah Lutheran Church, to the Shelter For Abused Women, to Guardian Ad Litem, to Centers for Learning, Catholic Church Charities, and we just recently received a request from the Wounded Warriors. And once we see their 501c3 status, they also will become a member of that portfolio. So I just wanted to review that data before we get back into the formal presentation. And thank you. CHAIRWOMAN HILLER: Let's hold off on any discussion about no surplus 'til we bring that back before the Board and the Board has the opportunity to review the transactions and ask questions of staff. Page 113 November 12, 2013 COMMISSIONER HENNING: Just a simple question just on -- could you forward me -- forward your notes to me so I can fully comprehend that, please? MS. MARKOWITZ: Yes, sir. COMMISSIONER HENNING: If you have wifi. Thanks. MS. PRICE: I think we had run down the purchasing card matter. Like I say, the issue here was whether or not we were going to require pre-approval for each of the purchases on the card and whether or not we were going to use these for contract or for non-contract. It is my strong preference that using them for contract purchases creates problems for us and opens up a plethora of opportunities for failure. We did come to agreement with the Clerk of Courts to leave in the policy the fact that if a person is charged sales tax for a sale under $300, that sales tax comes to approximately $18. Takes us between two and three hours to try and get that money refunded. It's been in our current policy for the last six years that if at first we don't succeed in getting that refunded, we don't spend a lot of time trying to have that done. We found that this is two, three times a year where we have this situation, and in speaking with the Clerk, he agreed that this is de minimis and wasn't to be problematic. So I think that that resolved that piece of it. And with regard to the rebates, we have traditionally put the rebate money back into the general fund. The time and energy to go through 9,000 transactions to determine the funds that were expended are tremendous. We receive about $35,000 annually in revenue from our P card program, and we would prefer to just allow the Board when we receive that money to allow the Board to put it into the general fund. That takes care of all the areas where we have differences with the Clerk of Courts. And I think we probably need to really talk that Page 114 November 12, 2013 through. But I just want to make sure that before I forget we address this one thing dealing with the local vendor preference. We put into your policy two options, and we're going to need you at the end of today to tell us which of the two options you want us to put into our policy. The first is basically what we do right now with the local vendor preference, which is a price match. So long as a local vendor comes within 10 percent of a non-local vendor's bid, we offer that local vendor the opportunity to match that price. This has been challenged once or twice and so we're providing you with perhaps a second option that would be going for a best and final offer. We would take the lowest -- provided it was within 10 percent, we would take the lowest non-local bid, the lowest local bid and ask them for a best and final offer. That has been working well in a number of other counties and has withstood challenges. So that's going to be up to you to guide us which direction you want to take. And like I say, at this point I think the Clerk of Courts wants to make his presentation, and then I guess we've got some talking to do. MR. BROCK: I have a couple comments. While I expect there will be instances in which you run into problems with sales tax, you make a policy that says that you are going to pay sales tax. I have a little proclamation in finding a public purpose for something that does not exist since government is not subject to sales tax. Obviously there are exceptions. My only problem is with you stating an emphatic policy to that effect. That we can deal with, and I think there are occasions -- are there occasions in which we pay that? When people come to us with circumstances that, you know, they can't get them to take it off or you run into that problem. And all I'm saying is to create a policy that you can pay sales tax. I mean, I'm struggling with the public purpose that you can -- CHAIRWOMAN HILLER: Jeff, can you comment on that? MR. BROCK: There are always exceptions. Page 115 November 12, 2013 Yes, ma'am. CHAIRWOMAN HILLER: No, no, Jeff needs to comment on that. MR. KLATZKOW: Yeah, I agree with the Clerk. COMMISSIONER FIALA: Yeah, I do too. I think there are sometimes some crazy thing comes up like for instance you walk in -- I've only traveled a couple times a year for the county and we always take along our tax exempt thing and you hand it to the Clerk who checks you in. They put it with your stuff, right, and you go to check out and you say you have my tax exempt? Yes, we do. And you're driving home and you see that they didn't -- they billed you tax anyway. Now, the first time that happened to me I didn't realize 'til the next day. They said it would take me 30 days to get that back. And I said but it was just last night. Well, it was too bad. But the next time I didn't leave the hotel until I checked out, even though I checked with them, it was still added. So I went back to the thing and said you didn't do that, and I got it. But, I mean, sometimes crazy things like that do happen. And I think that's the only thing they're talking about is just in a circumstance where you do your best and still they didn't do their best. MR. BROCK: And all I'm saying is, you know, that needs to be dealt with informally as opposed to in a policy statement. And I think Jeff agrees with me. CHAIRWOMAN HILLER: So can the policy be modified to eliminate that statement, please? As part of the directions. Thank you. Go ahead, sir. MR. BROCK: Okay. You have in front of you a slide presentation that we will go through. Real quick, this is Attorney General opinion, 2001.29, which I can find absolutely nothing which has interpreted the law any different to this. You read it, it says -- it was basically -- the Clerk asked you Page 116 November 12, 2013 whether or not the county could pay -- the Clerk could pay a bill in a non-chartered county that had not been approved by the Board. And it was very succinct in my opinion that the Clerk of Court in a non-chartered county is not authorized to pay a county bill that has not been previously approved for payment by the county commission. Okay? Sort of hard to get around that one. But there are other ones that talk about the Board has to approve the public purpose and the county expenditure. The next slide is an excerpt from an additional Attorney General's opinion. The Attorney General's Opinion 8861 . In the absence of the statutory authority, and I have it highlighted, I'm unable to conclude the power to execute contracts on behalf of the County Commission may be delegated to a county administrator. Okay, I find absolutely nothing that changes that. Then if you turn to the Florida Statute, this 1974 statute that has been modified many times after '74, you will see that the county administrator, in subsection A. Says his purpose or function is to administer and carry out the directives and policy of the Board of County Commissioners and enforce all ordinances, resolutions, regulations to the Board to ensure they are fully executed. Negotiate leases, contracts and other agreements including consultant services for the county subject to approval by the Board. That's the only thing I'm asking that take place is that the Board approve them and make recommendations concerning the nature and location of county improvements. The next section of that particular statute which clearly enumerates the legislative intent: It is the intent of the legislator -- this is subsection two, it's not highlighted. I know, go back one to the statute. Okay. Go to section two, right under the highlighted portion -- it is the intent of the legislature -- this is the legislative intent as enumerated by the statute -- to grant to the county administrator only Page 117 November 12, 2013 those powers and duties which are administrative or ministerial in nature and not to delegate any governmental power imbued to the Board of County Commissioners practice as the governing body of the county prudent to the constitution. To that end, these above specifically enumerated powers are to be construed as administrative in nature and in any exercise of governmental power the administrator shall only be performing the duty of advising the Board of County Commissioners. Now, that's the 1974 statute which has been amended many times since. 2013 and 2013-40, that's this year, ladies and gentlemen, this Board of County Commissioners adopted the County Administrator's Ordinance which says in keeping with Florida Statute 12959, grants to the county administrator only those powers and duties which are administrative in nature and not to delegate any governmental power imbued to the Board of County Commissioners pursuant to the constitution. One, they have authorized and you have authorized to delegate to negotiate leases is basically the same language right out of the statute. They can negotiate, they can work them out. All they have to do is work them out to you and give you to give them this number, okay? And that's purely a policy decision that you must make. The next slide is the P activity card, or P card activity. In 2011 we had 5,917 transactions. In 2012 we had 10,224. If I'm not mistaken, we took it directly from the county's numbers. We didn't calculate or generate this ourselves. The total dollars was about $2.4 million. CHAIRWOMAN HILLER: If I understand correctly, are you saying that you actually had a transaction on a purchasing card? And a P card is a purchasing card. It's a credit card. MR. BROCK: Correct. CHAIRWOMAN HILLER: For almost $20,000? MR. BROCK: We're going to get to that in just a minute, okay? Page 118 November 12, 2013 You've got the total number of county employees in this county. There's 1,800 employees. Based upon the information that they've provided us, they have 450 P cards or credit cards out there that your county staff is buying off of. That's a limit of$1,000 per transaction for $10,000 per month times 450 employees. Now, we checked, the Sheriffs Department has zero credit cards; is that correct, Crystal? Zero credit cards. I have one, it's controlled exclusively. You've got 450. Now, if you multiply the potential exposure that we have out there from the P cards, that's 450 times 10,000 per month, or $4 million a month. CHAIRWOMAN HILLER: Four million, 500 a month. CHAIRWOMAN HILLER: Okay, just 1,000. Now, these -- pardon my comment, but these are things that you all never see. Have you all ever -- even though you've approved them, have you ever thought about potential ethical ramifications that could be created as a consequence of buying stuff from people you know nothing about that you've approved through a policy? You've approved it, okay. Think about that, ladies and gentlemen. Under the current -- go to the next one. Under the current process, purchases without Board approval in zero to $3,000 comes to 4.2 in 2012. From 3,000 to 50,000 is 14 million, 811 . For a total of $19,54,478. That is basically transactions that you never see. You do not approve. Just think, that's -- between 53.4 percent and 59.6 percent with purchases up to $50,000, this Board of County Commissioners, which is the only discretionary body in this county, doesn't see. Does not approve. That's not legal, I would suggest to you. It is ultimately the responsibility of the Clerk to determine the legality of the expenditure, and I will not pay them in the future. I want to work with you to come to an amicable solution that works for us all. Now, this can be done in a multitude of ways. For example, you can adopt a project budget. By doing that, you have then determined the public purpose. You can, through the process of Page 119 November 12, 2013 whatever means you want to do it, identify how you wish to expend the funds. I don't care how you do it, as long as I know you have determined that there is a public purpose. But I'm going to be looking to you to give me that direction, not somebody else. And then you can adopt broad contracts. Just like you do for office supplies, you can do it for small stores. You can do it for anything. All you have to do is manage a little bit and figure out where you're going and do it in that particular manner. And then all you have to do is issue a purchase order. It becomes a relatively ministerial function to issue that purchase order, based upon the contracts you do. For example, I do not care. This is purely a policy question that you have to answer as elected officials. You want to allow the county staff to go over to Home Depot and purchase at Home Depot. Your policy and your approval process can be you can go over to Home Depot and purchase anything that Home Depot sells at the price that they have posted or charge you for. That gives me the direction of the Board. Then all you've got to do is I have to know what project or what the public purpose for that expenditure is. That is totally up to you, not to me. I just need direction as to what I'm supposed to audit to to ensure compliance with your directive. If you look at the next slide, which is purchases of zero to $3,000, this is a list of purchases or vendors that we have purchased from zero to $3,000. Okay? Now, in 2011 we purchased $42,000. Divide that by three, we've got, what, a minimum of eight purchases. You know, by the time we get to the second, it looks like somebody figured out that we probably ought to figure out a way to competitively do that. But that is the problem that we are experiencing. The same thing with the rest of these. The reason the three are highlighted is because they're also purchased -- the next page is just a Page 120 November 12, 2013 continuation of the list. But then you go over to Page 14 and you will see there is an additional purchase of 3 to $50,000. And we have $281,000, okay? With Communications International, Inc. Looks like somebody would have figured out that, you know, we need their goods and services quite frequently, maybe we ought to be bidding. When I saw this when my staff brought this to me, I went to my IT Department, okay. And I said to them, I want you to compare purchasing card purchases that I'm seeing here, because we did some relatively large computer contracts at the end of last year. I want you to pull out the items that we can identify as computer related that you can find. And what we went to was the state contract for CDWG, okay. And we bid those items. Out of those that we bid, we paid a total -- and this was over four contracts that we could pull items out of. And Commissioners, I'm not trying to suggest to you that this is a representative sample. It's not a statistically random several. It's certainly not a statistical sample based upon some statistical model. I mean, it was just me wanting to see what was going on. The extended cost of the items that we could pull out of CDWG was $85,555.58, okay. We then went to the Florida State Contract for CDWG and pulled the items out of there. And out of that, it was $109,000. We then went to the Florida State contract for CDWG and pulled the items out of there. And out of that it was $109,000. $109,520. That's the differential by us going out for bid from the state contract. The point I'm trying to make here is twofold: One is everybody in the world knows what the state contract is. All you have to do to get a better deal is to go to the marketplace. Because all of the vendors can go look and they know that governments are going -- have the ability to buy off the state contract, if you want. So, you know, underprice it. That's the one point I'm trying to make there. Page 121 November 12, 2013 But the other point is you have an item on the agenda today. And that's for cooperative agreements. What page? Page 12? Okay, go to Page 12. If you look at that, the -- I'm assuming that this is a list of the cooperative purchases that they made last year. Okay, you take the 21 .9 percent that we save by competitively bidding those, just with CDWG. And please, I do not want anybody to think that this is anything other than I'm just going in and looking. This is not a random sample. We've not used any, you know, precision auditing techniques to do this. But the differential was 21 .9 percent. If we apply that across the entire board, you're talking about over a million dollars, okay? That is the point of those slides. Page 13, go to 13. You can see it, it's 1,292,870, just with what they've listed that they've purchased over competitive contracts. Not my numbers, I'm pulling them from them. You then have on 14 the competitive -- now, the process that you use in your budget today is you budget by fund. All you have is that budget by fund. There's no detail in it. I cannot glean from the purchase from which you budget today anything with regard to what you're approving as a public purpose. There's no project in here. You do some project budgeting, but it's very limited. If you go and look at the audit report from Okaloosa County, there was an absolutely scathing report with regard to the county activity there for not using project budgeting. Okay. That gives me the direction that I need to determine public purpose. Then once you've approved that general contract, I'm cool, I don't have a problem, okay? The other slide on 16 is just an example of the detail that's in the book. But it's never approved by the Board. And that doesn't give us the -- you've just got operating expenses; you need to break that down a little better for me to know what to pay, okay. We went to -- you know, when I began looking at what was the position of the county, the position was one of oh, we're going to have Page 122 November 12, 2013 a hire a lot of new people. But you've got 17 plus employees in purchasing. You've got fiscal people, probably hundreds of them, in the various and sundry departments. All I'm saying is you do what you're tell me you do now, and all you have to do is bring it to the Board and get them to bless it. That is the only thing that I am saying. That's the only thing that the law allows. Or that's the only thing the law requires. So think about what you're doing here today, Commissioners. Why are you sitting here in the Sunshine? The purpose is to do government's business before the people, not in the private rooms. And what you have essentially done is with all of these transactions that are being handled off the Board's approval, you are delegating that to be done outside of the public purview. Now, that's almost $19 million. With regard to the cooperative agreements that you're going to be considering today, one of the things that I found most amusing, and the only reason I was asking this to be pulled off last time was for it to be discussed in conjunction with the entire purchasing policy. I mean, I just could not let it go without comment. You know, you look at the agenda item on 10.8 that we discussed to be pulled, okay, it says solicitations are in fact competitive in the market with pricing offered being guaranteed the lowest price for the quantity. More streamlined process for vendor community. Today's agenda said will divert staff from using local vendors. I felt that appeared to being a little bit inconsistent. The next one -- the first one was aggregate buying power of public agency, okay. The next one is the cost of an item will be eclipsed by the administrative cost of the transaction. The one that we asked to be pulled back in October, generally more timely buying event. The one today says will delay receipt of goods and services. Page 123 November 12, 2013 Appears to be just a little bit inconsistent. More favorable terms to the county which respect to freight and shipping. The one today is may result in additional freight and shipping costs. Streamlining process for both purchasing and operating staff. The one today says will still require significant oversight by purchasing to review the methods used to invalidate the pricing of these purchases, okay. CHAIRWOMAN HILLER: Can I just ask a quick question? Who prepared this? MR. BROCK: Who prepared what, my slides? CHAIRWOMAN HILLER: Leo -- no, who prepared the executive summary that took the description of cooperative agreements on 10.8 and literally turned it on its head in 11.12? MR. OCHS: Commissioners, I don't know that it got turned on its head. You know, you have little phrases as usual being pulled out of context and being used to spin a yarn here. I mean, if you want us to come back with some complete analysis, I'll be happy to do it, but we need some time to respond. CHAIRWOMAN HILLER: I think it would be worth your while to look into that. MR. OCHS: And you're comparing cooperative purchasing agreements with I think purchases for small dollars, maybe two separate things, but -- CHAIRWOMAN HILLER: It would be good to get clarification on that. MR. OCHS: That's fine. COMMISSIONER FIALA: May I ask, how much have they -- how much of our total budget every year, the taxpayer money that comes in, how much of that goes to the County Manager's Office and how much, say, goes to the Sheriffs Office, being that you mentioned Sheriff a couple times. How much of that? Is it like 17 percent or 19 Page 124 November 12, 2013 percent comes to the County Manager's Office and is it about 43 percent that goes to the Sheriffs Office? Anybody know that? MR. OCHS: I beg your pardon, Commissioner. COMMISSIONER FIALA: You haven't been weighing on every one of my words, Leo? MR. OCHS: Could you ask it again, please. COMMISSIONER FIALA: Yes. Of the total budget that comes to the county from the taxpayers every year, just to the county, not to the school board or anything else, not to MSTUs, just the county, of that budget, how much of that budget comes to, percentage-wise, comes to the County Manager's Office and how much goes to, say, percentage-wise, goes to the Sheriffs Office? Because the Clerk mentioned the Sheriffs Office a couple times. MR. OCHS: Well, I think about 29 percent of the tax bill comes to the County Commission and then you split that up. COMMISSIONER FIALA: That's the total tax bill? MR. OCHS: Yes, ma'am. And then you split that up between -- COMMISSIONER FIALA: Of that 29 percent? How much then goes to -- MR. OCHS: About 14 I think to your agency, 13 to the Constitutionals, the Sheriff being the biggest recipient of your general fund. COMMISSIONER FIALA: Yes. Okay, fine. The reason I'm asking that is I was just wondering, being that we don't have as much purchasing or anything, or taxpayer dollars that come in, does everybody have to report to the Clerk of Courts and do they also have to go through this rigorous routine so that everybody has the same criteria what they're purchasing and before they get paid and so forth. MR. BROCK: I'll be more than happy to answer that for you, Commissioner. COMMISSIONER FIALA: Okay. Page 125 November 12, 2013 MR. BROCK: The answer to that is the Clerk of the Circuit Court is directed by statute to employ the statutes related to the Board of County Commissioners and auditing expenditures of the Board, not to any other agency, either the Constitutional officers, the school board, the independent district -- COMMISSIONER FIALA: Who does that? MR. BROCK: That is a decision that was made by the legislature. So if you get elected to that you can change that and we'll play by a different rule book. COMMISSIONER FIALA: No, but what I then want to know is being that we have a pretty small part of the pie, who does oversee all of that, or who do they -- you know, for all of these different purchases and everything, who oversees that for all of the other departments? COMMISSIONER HENNING: It's not on the agenda. COMMISSIONER FIALA: Hm? COMMISSIONER HENNING: It's not on the agenda. MR. BROCK: I'm assuming that the Sheriff follows the laws regarding the Sheriffs purchases, but I don't know that. I have no idea. That's not my job. COMMISSIONER FIALA: Okay, I just wanted to know that. And by the way, we just got this handed to us as we were -- as you started this subject, so I'm sorry but I have not been able to study it or anything. You know, I'll take it home with -- MR. BROCK: If you have any questions, I'll be more than happy to answer them as we go through. It's not really complicated. COMMISSIONER FIALA: Okay. MR. BROCK: The next one, 19. I'm just going to show you some examples of what we deal with, okay. Board of County Commissioners, okay, entered into a contract to engage in trenching a water system and rehabilitation services. Okay, the Board -- this goes to your question, Commissioner Henning. The Board entered into the Page 126 November 12, 2013 contract. We then get bills submitted to us for items that were not in your contract. So what transpired into -- bring this down to a very simplistic explanation of what transpired was after we discovered that they were trying to get us to pay for things that you had not approved in your contract, they then went to Boca Raton and tried to find a contract over there with the items that they were trying to get us to pay for in the contract. It didn't work either. But this was after it had been submitted to us before they ever went to Boca Raton. And how do we know that? Because we called Boca Raton and talked to the people over there. Any questions? (No response) MR. BROCK: Next. Suncoast Movers. This county had entered into a contract with multiple vendors for moving, okay, and had delineated the process by which they were to be chosen. At the end of the contract period the county staff decided now you had approved the contract. Not them, you had approved the contract. During the contract period county staff decided that they wanted to enter into another contract for moving and went to Suncoast Movers. Now, when we questioned staff with regard to this, we were told that oh, we put it out for bid and all of the people that were on contract with the county had an opportunity to bid. Now, we don't know the truth of the matter with regard with regard to this, but we contacted the vendors. And one of the vendors told us that I'm the only person that does this, we never saw it. But they entered into a contract to pay more than what you had already authorized in your contract. And we refuse to pay any more than what was already authorized in the contract. Okay, any questions? (No response) Page 127 November 12, 2013 MR. BROCK: Next. CHAIRWOMAN HILLER: Wait, Commissioner Fiala? COMMISSIONER FIALA: Yeah, I was just talking to the CRA people. You know, you've been here most of the day and it looks like we're never going to get to it. And it was just a report to just tell us how the CRAs are doing, I'm pretty proud of you, but I don't think you should have to stay any longer. How does the rest -- we can just pull that off the agenda. Because it was my idea to put it on in the first place. If that meets with everybody's approval, we can get these people -- yes, ma'am? MS. JOURDAN: I have one more item on the agenda. COMMISSIONER FIALA: Oh, okay, I'm sorry. Thank you. I'm sorry to change the subject there for a moment. MR. BROCK: No problem. The next item on Page 21 is we have P card transactions to Best Buy for computer stuff. Looks like we could figure out some point in time that we're going to be buying computer stuff and get a master contract for all that, as opposed to just going out to Best Buy and buying it. CDWG, we've already seen the example that I showed you with regard to my purchasing. The Page 22, you've got 68 plus thousand dollars to FGCU for education of your employees that to my knowledge you've never approved. If you have, I stand corrected. But I'm totally unaware of. You have 5,100 from Wal-Mart, Old Marco Lodging, Print House. That's just examples of your P card transactions. Then we have Paradise invoice for photography, okay? CHAIRWOMAN HILLER: Why are we paying $6,000? MR. BROCK: I'm sorry? CHAIRWOMAN HILLER: Why are we paying for the Destination Marketing Association meeting? MR. BROCK: That's a tourism expenditure? Page 128 November 12, 2013 COMMISSIONER HENNING: Yes. MR. BROCK: I have no idea. Okay? Paradise inventory for photography, okay. You have a contract out there that, you know, quite frankly, you know, I can't figure out what it is you've approved, but we've been paying it. Let's give you the example with regard to what transpired in Okaloosa County. In Okaloosa County the tourist development manager purchased a yacht for him and had the vendor put the yacht in his name and put it for advertising, okay? Now, to give you a very recent scenario of where I encountered a similar thing here in Collier County, do you remember the airport? There was a -- what was it we were looking for in the airport? The dirt? What was it called? No, no, what was the report that we were looking for with the fill dirt -- the engineers were supposed to do a -- what's that -- what was it called? (Commissioner Henning exited the boardroom) MR. BROCK: Anyway, they were supposed to do analysis of how much dirt came out of the hole. Well, when we got to looking at it, what it amounted to was it came out almost to the penny to what was in the contract. And we could find nothing where an engineer had gone out there and measured how much dirt was removed from the hole. The next thing we know, we get a copy of a document, I cannot remember the name of that document. But I mean, it's a term of art. And when we were beginning to look at that, we're going well, this is the same thing that was on the contract too. So I contacted the vendor, and the vendor sends me a copy of the pay request. And all they were doing was comparing what was submitted as a bill to the contract, but the contract with the engineer or the agreement with the engineer was we're going to put on it and call it this term of art, even though it's really not what it is. So ladies and gentlemen, you can get anybody to put anything you want to on something. That is my problem with it not being aired Page 129 November 12, 2013 in public. One of the other criticisms in Okaloosa was that the vendor was in fact making the determination of what should be purchased. We've got a very similar situation in Collier County. When we began looking at this, we determined that the county was paying for a wardrobe costing almost $6,000, so we immediately began inquiring, well, where's the wardrobe? And we discovered at that point in time, oh, we will get it for you. Well, then they couldn't get it and we later discovered that oh, we gave it away. Okay? But catering costs of$6,000 charged with no receipt. When we began looking at this, we discovered that obviously local talent is not as valuable as East Coast talent. I mean, it was almost twice the cost for them to hire East Coast models over West Coast models. So we went to the people to ask them why they did that, and we were told, Paradise told us to. In all, we refused to pay and they reduced their bills by $19,800. These are the problems I encounter on a daily basis, okay. You have an agenda item today dealing with a tourism contract for AVIA reps. The agenda item itself says, ladies and gentlemen, that the Collier County Visitors Bureau, not the Collier County Board of County Commissioners, they're asking you to approve a contract for the Collier County Visitors Bureau. Now, when we first got that particular agenda item, it had in there that that was done by the tourism director, not the purchasing department. Purchasing department didn't have anything to do with it. If you look at your agenda item today, that language is not there. Okay? That's the original. Purchasing staff was not included. Go to the one for today. MS. KINZEL: It's side by side. MR. BROCK: Oh, okay. It's not there. But this is a three-year contract. And the language says that the tourism director will create the contract. So I'm assuming -- now, this Page 130 November 12, 2013 is a $50,000 contract for a three-year period, which is by my calculations $150,000. And the tourism director is going to establish what it is that they contracted for by developing the contract himself and entering into the contract with the Collier County Visitors Bureau? Hm. If he does, let me assure you, ladies and gentlemen, the bill won't get paid. Next. If you look at the transmittal sheet, it says that this went through the purchasing department, okay? When in fact based upon all of the information that we received from purchasing, it did not. It went to the TDC and they stood before the TDC and told them it didn't. And if you look at the TDC agenda, they acknowledged that it didn't. You're not seeing it and it's put on the consent agenda, okay? CHAIRWOMAN HILLER: And Joanne, did you see this? Did you see that they took out -- MS. MARKIEWICZ: When I approved it, ma'am, it had the language from the purchasing staff in it. CHAIRWOMAN HILLER: And then it was deleted? Leo, who would have deleted it? MR. OCHS: Well, that was an original draft by Joanne and then it goes through several other routings, including mine. Now, this was a purchasing for under $50,000, so there are different rules applied to procurements below 50 than there are over 50. CHAIRWOMAN HILLER: But they deleted Joanne's remarks. MR. OCHS: Commissioner, it's not unusual for drafts to be amended before they get to final form and printed on the agenda. CHAIRWOMAN HILLER: So if I understand correctly, purchasing looks at something and subsequently thinks -- and she signs off on it and then subsequently staff can go back and modify what she's approved? MR. OCHS: No, I can go back and modify what's she's Page 131 November 12, 2013 approved, or her division administrator can modify if it's been routed to her. CHAIRWOMAN HILLER: Then she shouldn't be signing off on this. Because if she signs off on something, she's signing off on a version and we're assuming -- you know, purchasing is a -- I mean, she has responsibilities. And when she signs off, we're assuming that it meets with her compliance as presented. And very clearly it didn't, based on her comment in here. She -- I mean, if-- MR. OCHS: Commissioner, if we're going to start taking draft documents now prepared a week before the final agenda and prepare those for final product -- COMMISSIONER HENNING: This exact item was on the TDC's agenda. MR. OCHS: Yes, sir. COMMISSIONER HENNING: I mean, written verbatim it was on the TDC. So -- MR. OCHS: Okay. COMMISSIONER HENNING: -- that's what they approved. And in fact there was a contract back there. MR. OCHS: Okay. CHAIRWOMAN HILLER: What was on the TDC agenda? Just out of curiosity. COMMISSIONER HENNING: Well, I mean, I -- CHAIRWOMAN HILLER: With or without Joanne's remarks? COMMISSIONER HENNING: No, not with her remarks. It stated: The purchasing staff was not involved in the solicitation due to the department's conduct of their own informal process. However, given that the contract is near the Board's competitive threshold of 50,000, staff believes that it meets the best interest to seek the Board's approval. CHAIRWOMAN HILLER: Where is that? COMMISSIONER HENNING: Well, that was on the TDC's Page 132 November 12, 2013 agenda, Tourist Development Council. I mean, if you want to see it, but I want it back. But here's all the backup for the TDC. There's actually a contract -- CHAIRWOMAN HILLER: For how many years? COMMISSIONER HENNING: -- back here for you to sign. But we're going to be dealing with this. That's coming off the consent agenda, so we're going to be dealing with that. If you want a copy of it, I'll direct Camden to print it -- CHAIRWOMAN HILLER: Yeah, go ahead. COMMISSIONER HENNING: -- forward it. MR. BROCK: The next item on Page 29. Okay, now this was actually an award for copy. Now, you see, you have an award, category A, black-and-white/color copying service. Print platforms, one color, carbonless. Primary award is Intech. Next one is category D, color copy printing, rack, brochures, booklets, newspapers and posters. The award is Intech, okay. That's what was approved. Now, the next page, you see -- I got them color coded. Category A goes to Cecil's Copy Express. It's yellow, okay. They just bought from whoever they wanted to. And it does not meet what was approved. Next one, this is taking a lot too long. There's another contract you approved. This is a contract for paint, basically. The last item in the agenda is for miscellaneous percent discount for all other paint related items. We get a bill. Bill is the next item. This is -- the handwriting is what we discovered, okay? Now, if you look in here, it was 40 percent discount, okay. We get the bill, it didn't have a 40 percent discount. And this was their response: The pricing on some of our spray equipment is sold just above cost and cannot be discounted. If you need those items to show a 40 percent discount, we will have to raise the price accordingly. COMMISSIONER NANCE: Haven't you ever bought a car? Page 133 November 12, 2013 MR. BROCK: I mean, this one was almost more than I could take when my staff showed me this one. I have -- we have a -- the going out for bid, okay, we discovered they're letting the bid to the greatest discount, not the lowest price. So we've got a $100 item with a 20 percent discount which you can get it for 80 bucks. But the same item, if you could get it for $70 at a 10 percent discount, it would only cost you 63. But we were getting it submitted as the lowest bidder based upon the lowest discount, without taking into consideration the item. Commissioners, you know, here's the bottom line, you know, I want to work in conjunction with this Board. You have a totally different role than the Clerk of the Circuit Court. It was created that way for a purpose by our forefathers in the Constitution. And it has been fostered through the statutes for the same purpose. It is as a check and balance. I want to work with you. I will work with you to develop the least costly process to comply with the law. But two things. And all future expenditures in this county will meet the following two requirements: One is you have a public purpose determination by the Board through some method. And that's certainly -- if you take that to mean you have to bring every item to the Board, you know, that's nonsensical. That's not what that means. You've got to do it in some formal process that you make the determination of what has a public purpose. And two is that you must approve the expenditures. County staff can negotiate, can recommend, can bring it to you, but you're the ones that have to make the determination. The law tells me the first thing I do before anything else is I must make the determination that the Board has approved it. And in addition to that there is a statute, ladies and gentlemen, which says that if you approve an unlawful expenditure, knowing that to be so, you are personally liable for it, or you have the potential for Page 134 November 12, 2013 being personally liable for it. CHAIRWOMAN HILLER: Okay. Well, Commissioner Fiala and Commissioner Henning. Commissioner Fiala, you wanted to make a comment first? COMMISSIONER FIALA: Well, I was going to say that we've been able to -- we've been able to work very closely with the Clerk over these many years, and have been able to pay most of these things. I wish we could have known about all of this before so we could have changed it years ago. We've been paying these bills for 25 years and never realized we weren't paying them legally. But then again, I think the other 66 counties already -- pay just as we did. We're going to be the only one that changes in the State of Florida, but if that's what the Clerk insists on, then we're going to have to do that. I just wish we would have known about it a little -- you know, a few years earlier. CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER HENNING: Yeah, I don't know where to start. We're purchasing Apple, you know, products all the time. I would imagine it's under contract. I don't know why we don't have a repair contract with Apple. But $19 million is a lot of money. And I'm sure that we can find duplicate vendors over the years that we should do the checks and balances and see if we're getting the best value. That's the ultimate goal is the best value. And I question whether we're getting the best value. In fact, evidence shows that we're not getting the best value. I understand that purchasing cards are being used for existing contracts should be allowed to do (sic). MR. BROCK: I don't have a problem with that. COMMISSIONER HENNING: The Board approves the budget at a macro level, not a micro level. Because within the budget you have budget numbers within a fund such as travel, okay. However, we also approve large amounts in the budget for capital improvements that come to the Board; road projects or buildings or whatever. Page 135 November 12, 2013 I would like to direct the County Manager to bring back a proposed tightened purchasing policy and tell us how he's going to provide a system to where if we're using an item year after year after year how can we be assured that we're getting the best value. And the only way you're going to do that is if it goes out to bid. Now, I understand there's unforeseen things. And I think that we can create a policy to identify those unforeseen things. But, you know, let's work a little smarter. It might take a little bit more time, it might take a lot more effort; however, I think that we can do a better job, provide a better product to the citizens. MR. BROCK: Commissioner, along those lines, I commit to you that -- and I'll do it right now, I direct the finance department people to get with the purchasing department and come up with the least costly way we can figure out how to comply with those two statutory requirements to make it work to the benefit of the taxpayer. That's what those are designed to do. They're designed to make it unpalatable for you to do anything other than to get the best deal for the taxpayer. COMMISSIONER HENNING: And that's what the Florida statutes -- MR. BROCK: Require. COMMISSIONER HENNING: -- require is the best value, the lowest price. Exactly what it says. So we don't know if we're getting the lowest price if we're continuing to do the same thing, that's all. CHAIRWOMAN HILLER: Commissioner Nance? COMMISSIONER NANCE: Yes. You know, I think we have -- I think the Board of County Commissioners makes policy at a number of different levels. And each one of those policy arenas is designed to set the tone on down the road. For example, you know, we just went through the budgetary process. It was a first for me. And of course you need to plan your spending. And of course in the budgetary arena the spending is Page 136 November 12, 2013 planned relative to the revenue that's anticipated you have. And of course it's allocated by division, account and project and so on and so forth with various levels of detail, I guess depending on where you are. The Board of County Commissioners doesn't see a lot of that detail. In my view the amount of detail that's present for the people then called upon to spend that money does indeed frame that policy and determines the intent of the Board as the Board approves that budget. Down a notch, not only do you have to plan for spending but you have to plan for purchasing. That's where we get these bid and contract processes. For projects, for large purchases, guidelines and thresholds, delegation of authority down to the people that make the decisions on a daily basis because the necessary spending that's approved requires decision-making. And vice versa, decision-making requires the necessary spending to put those decisions into action. So, you know, we've seen evidence today from the Clerk requesting that all these purchases for example be put under contracts, be they fixed term or purchasing cooperatives, when indeed the evidence shows that those purchasing cooperatives may not be indeed delivering to us the best price. So we're on the horns of a dilemma here. Because as we structure our process to meet some of these requirements, we find that the process itself may well be eliminating us from the very best deal. So I don't think you can eliminate human decision-making from this process. I think if you do there's going to be a tremendous cost for that. I think ifs actually probably easiest on these small purchases. I think fixed term contracts for a lot of these small purchases is probably the easiest way to go. And I will agree, I do believe that the purchasing card program can indeed be tightened up and you can have some more guidelines and framework. But I'm not certain that relying upon purchasing cooperatives and fixed term contracts as an out to reaching these Page 137 November 12, 2013 points that the Clerk is suggesting we need to get to is necessarily going to meet the requirements to give us the lowest price. So, you know, perhaps we need to have as many different fixed term contracts and purchase cooperatives that we can thereby compare one against the other, take into account our local purchasing preference which I'm sure is driving a lot of this. I don't personally for one minute think that we have county employees that are out there trying to do anything except getting the lowest price. I just -- I don't believe that. There may be a little of that floating around, but I don't believe that's an issue that this Board needs to address, I don't think that's the case at all. I'm not suggesting that. But, you know, we've got to be careful that our process doesn't drive us to spend $5.00 to try to save a dollar. And I hope we can get there. I don't know exactly what the answer is. I would just encourage everybody to go back and review what's been said today. And I have no doubt that, you know, we can find instances where the results are not what we want to do. We're making thousands and thousands of purchases here and there's many, many people involved with purchases on behalf of the county and the citizens at many, many levels. So you can certainly take potshots at people and nobody likes to see that. I understand that. I get it. I get it. So what we have to do is try to do the very best to come back and minimize the effort that we have doing this. Perhaps it needs to be done by fewer people, I don't know. CHAIRWOMAN HILLER: Okay, I'm going to go ahead and try to summarize. First of all, purchasing is county government's Achilles heel when it comes to fraud and waste. I mean, obviously if we don't have good purchasing practices and if we don't have good controls over the approval of the purchases made, I mean, we very, very reasonably can anticipate that we're going to have, you know, both those problems. Page 138 November 12, 2013 So to go over and summarize what we've agreed to here today, with respect -- and staff and the County Attorney, can you take notes so you know what to work on to get -- MR. KLATZKOW: I'm taking the transcript. THE WITNESS: You'll take the transcript? MR. KLATZKOW: It's as good as your notes are, ma'am. I think the transcripts are better. CHAIRWOMAN HILLER: Okay, skip the notes, go straight to the transcripts. Court reporter, do your best job possible, because these guys are going to ultimately look to you for guidance. All right, with respect to contract administration, both the Clerk and the county are in agreement. The only thing that needs to be defined is that the 10 percent in additional expenses for contingencies are contingencies which would fall within the overall scope of the contract as approved by the Board. With respect to emergency expenditures, you know, look to the statute for the definition of, you know, emergency. And again -- and also with respect to the contract administration, as with emergencies, the expenditure has to be brought to the Board for approval prior to requesting the Clerk to pay for approval. So you've got agreement on emergencies as well. With respect to surplus, we're not dealing with that here today. You're going to bring that back separately and we'll deal with how to deal with the disposition of surplus property. The two issues that clearly remain open, and really they overlap, because the issue is one in the same, is the P card program and basically purchases under 50,000. From 0 to three and then three to 50. And they're -- what the Clerk is saying simply is that these expenditures have to have a Board approved public purpose and the expenditure has to be approved by the Board before it's presented for Page 139 November 12, 2013 payment to the Clerk. And that can be achieved by I think reducing -- I mean, for one, you can certainly work on the P card program and reduce the number of cards you have distributed. I mean, 450 cards is a lot of cards to manage. And the process for approval of expenditures on those cards is in most corporations, you know, for example, the employee says I'm going to go out and buy something, the supervisor signs off, says okay, and then ultimately it goes to Leo and, you know, Leo approves it, you know, it's bundled and, you know, sent in a lump sum to the Board, you know, with a detail as a schedule and the backup. I mean, that can easily be simplified so you don't have the problem with respect to the 9,000 transactions equaling about two million. And then with respect to the balance of the 3,000 transactions equaling about 16 million, what's obvious from looking at the detail, I mean, a lot of these transactions I'm sure relate to existing contracts that for some reason should have been incorporated as a master contract. Like if you look at Dell, I was looking at that as one example -- if you bear with me, and I'll just take the 2011 numbers, because they were quite large -- Dell for transactions in 2011 under -- between zero and 3,000 was 40,000, and between 3,000 and 50,000 was 180,000. So in 2011 you spent 220,000 on Dell. I'm sure you had additional contracts with Dell. If that was all, you know, consolidated and you had some sort of an agreement with Dell that said, you know, including purchase such as with the following price of X, Y and Z, then you could just go out and have that authorization by the Board to buy from Dell that would then allow the Clear to pay and it would be, you know, relatively a simple process. So I think on the purchases up to 50,000 which are being made with staff discretion and without Board approval, I think that needs to be revisited. Because obviously the Clerk has made it clear that he's just not going to pay that anymore. MR. OCHS: Well, Chair, there's a question between whether it's Page 140 November 12, 2013 illegal and whether the Clerk isn't going to pay on it, so -- CHAIRWOMAN HILLER: It sounds -- I mean, and this is, you know, reading this as I have today, it sounds like it's illegal. I mean -- MR. OCHS: Your County Attorney, Madam, you can ask him. CHAIRWOMAN HILLER: I know, but I'm reading the statute straight up. I mean, I'm just -- I'm reading what was presented here today. MR. OCHS: Well, what that presented were two Attorney General's opinion in a couple -- CHAIRWOMAN HILLER: And the statute. It says: Negotiated leases, contracts and other agreements, including consultant services for the county, subject to the approval of the Board. MR. OCHS: Right. Negotiate. There's nothing negotiated about three quotes and paying the low quote, okay? CHAIRWOMAN HILLER: No, no, no, but it's -- MR. OCHS: And that's under guidelines prescribed by the Board as a policy matter. CHAIRWOMAN HILLER: Well, I think any purchase -- MR. OCHS: No, that's not what it says, Ma'am. CHAIRWOMAN HILLER: -- is a contract. I mean, if they -- MR. OCHS: Yes. CHAIRWOMAN HILLER: -- agree to buy something, I mean, whether it's an oral contract to buy services, to buy product. I mean, every time I go to use my credit card and buy something, you know, from a vendor, it's a type of contract. It may be a little contract but -- MS. PRICE: But certainly -- CHAIRWOMAN HILLER: -- it's a contract. MS. PRICE: -- it's been negotiated. CHAIRWOMAN HILLER: I'm sorry? MS. PRICE: And I think that's the distinction we're trying to -- THE COURT REPORTER: I'm sorry, I didn't catch the first part of your statement. Page 141 November 12, 2013 MS. PRICE: I said I don't see where that is negotiated. If we walk in to Wal-Mart and purchase some item -- CHAIRWOMAN HILLER: So what you're saying is -- MS. PRICE: -- it's not negotiated, it's a price. CHAIRWOMAN HILLER: -- if something has a stated price that it's okay for an employee to buy it, and the Board hasn't approved the public purpose, the Board hasn't approved the expenditure? MS. PRICE: Within the framework of the purchasing policy, that is my position, that is the black box that I referred to before that we get to operate in administratively. You give us all the guidance, and then we don't negotiate, we don't really use judgment other than to purchase or not to purchase. And we follow those guidelines just like every other county does and as a matter of fact as the way the state allows state employees. MR. BROCK: Commissioners, I've heard that's every other county. We actually contacted other counties, and they're all over the board, okay? But I will be willing to bet you after the Okaloosa County Auditor General and them getting called before the Joint Legislative Audit Committee in Tallahassee that we will begin to see changes in that. But be that as it may, Commissioners, I have to make a determination of the legality of the expenditure. That's -- and as the Supreme Court says, that's my discretionary call. And Attorney General's opinions have acknowledged that, court cases have acknowledged that. The Attorney General has specifically acknowledged that, and inquiries that I have made, that I'm the one that has to make that call and nobody else. But I guess, ladies and gentlemen, there's another alternative. You know, you want to throw down the gauntlet, throw down the gauntlet. We did that for seven years, now where did that one get you? Okay, I want to work -- Page 142 November 12, 2013 MR. OCHS: Commissioners, I am not interested in throwing down the gauntlet. Whatever you decide as a policy matter is obviously your discretion. I just don't want you deciding to change your policy because someone says it's illegal. If you want to change it to get more efficient or more competitive or whatever other policy decision you have, I respect that. But, you know, again, I'll say it for the third time, look at your executive summary and tell me where it says the policy that you've been operating under is illegal. And I'm not saying that, your County Attorney writes the legal considerations for you, not me. COMMISSIONER HENNING: In Statute 125.74 it doesn't give the authority of the county administrator to approve any contract, all right. So tell me where it says in law that it gives the administration to approve contract. I'm disappointed to hear that you feel a purchase is a contract. MR. OCHS: No, sir, that's not our position. COMMISSIONER HENNING: Well, that's what I just heard. CHAIRWOMAN HILLER: I said that. COMMISSIONER HENNING: Okay. A purchase of an item is a contract between the county and whoever we're purchasing from. MR. OCHS: That's what we've been told, sir. COMMISSIONER HENNING: Okay. Well, that's what I just heard up here. MR. OCHS: Yes, sir. COMMISSIONER HENNING: However, I think that we can provide some guidance with the purchasing. If, you know, you all feel it is a contract, I think we could provide some parameters to do that, okay. But yeah, it's -- I think you're going to bring something back that is going to be a lot less than the thresholds that were provided, so -- CHAIRWOMAN HILLER: Well, again, you know, what the Page 143 November 12, 2013 statute says is what staff can do is limited to what's administrative or ministerial in nature. MR. OCHS: And the Board has the discretion to determine what that is. COMMISSIONER FIALA: But then what happens when they're out like repairing some of these things in the hallway or in our office or whatever and they don't have a tool or they don't have enough nails. Do they have to wait to finish the repair 'til they can get approval to use their P card to go buy the nails? MR. BROCK: No, Commissioner, you don't have to approve every paperclip either. COMMISSIONER FIALA: Well, I don't under -- where is the distinction then? MR. BROCK: That is an often used cliche of absurdity. And let's talk about the contracts, Commissioner. You go purchase an item from Home Depot or anybody you want to, okay. What you have done is you have said to Home Depot, you give me that item and the county will pay you after audit and approval by the Clerk. That's a contract. Any way you look at it, that's a contract. COMMISSIONER FIALA: So I don't know how you just answered me. Tell me what you're -- MR. BROCK: The answer to is you can take anything to the point of absurdity, Commissioners. That's not what we're trying to do. You know, you just enter into a blanket contract for small stores. Easy way to do it. COMMISSIONER FIALA: Well, that's what I asked was how would you handle this. So you -- MR. BROCK: Same way you do it with office supplies. And you then have a -- and you can do it as simply as saying you can go down to Home Depot and buy at the off-shelf price. That then gives me direction as to what to audit to. COMMISSIONER NANCE: So let me understand, sir. What Page 144 November 12, 2013 you're saying is that if we have -- if the Board of County Commissioners together with staff is to arrive at a pre-approved list of vendors that will be used for accounts and their divisions for those purchases that can't be covered by a fixed term account or a purchasing cooperative, then you'd be satisfied with that? MR. BROCK: As long as they're expending it for an item that you have determined to be a public purpose. COMMISSIONER NANCE: So if it falls within their budgeted accounts -- MR. BROCK: If you have it line item detailed to where I can determine that you have budgeted it, yes. MR. OCHS: That's another new rule, sir. Now we need a line item detail budget that's about this big -- COMMISSIONER NANCE: Wait a second, I'm talking about a list of accounts in your different administrative divisions. I mean, you probably have a short list of accounts that each one of them used, do they not? MS. PRICE: Commissioner, we've got 2,300 vendors that we use. CHAIRWOMAN HILLER: Can I give an example? COMMISSIONER NANCE: No, wait a second, wait a second. You know, in your budgeting when you go through and make up your budget, Ms. Price, how many accounts do you have in your division that you're assigning cost to? MS. PRICE: Twenty, maybe 25. You're talking about line items? COMMISSIONER NANCE: Yes, yes. MS. PRICE: Probably 20 or 25 different line items. COMMISSIONER NANCE: So if somebody was to go from your division and make a purchase and assign it to line -- you know, account number X, Y, Z, which is administrative materials and it goes to a pre-approved vendor, is that going to be sufficient for the Clerk? Page 145 November 12, 2013 MR. BROCK: Yeah. As long as you have identified for me that it's being expended for a public purpose. If you have identified the method by which they're purchasing it and what I can audit back to to ensure that they're complying with what you directed, I'm a happy camper. That answer your question? CHAIRWOMAN HILLER: It's very easy to do. MR. BROCK: It's very easy. CHAIRWOMAN HILLER: It's extremely easy. MR. BROCK: This is not a real complicated -- I mean, you know, this is a battle over discretion. This is not a complicated process. CHAIRWOMAN HILLER: Not at all. And like to give you an example, let's say for example we make repairs around our buildings and we need to buy basic supplies, we run out of nails. You have a list of approved vendors that the board approves to purchase nails; Home Depot, Lowe's, Ace Hardware, and that you're allowed to purchase, you know, nails or, you know, basically building supplies to make improvements to county property, purchasing from any of those three vendors, hypothetically. The bottom line is there has to be some sort of evidence that these employees are making these purchases for a valid public purpose and are not buying like drills to take home to build a boat. And that's where you have to have some sort of control. MR. OCHS: And we do, Commissioners. CHAIRWOMAN HILLER: But let me give you an example -- MR. OCHS: You can't expect 12 ideas or 12 anecdotal incidents that range over the last seven or eight years and conclude that your purchasing policy is out of control -- CHAIRWOMAN HILLER: No, no. MR. OCHS: -- and I resent that. CHAIRWOMAN HILLER: And I don't believe that anyone is drawing that conclusion. What's very clear is that controls over P card Page 146 November 12, 2013 purchases and consolidation of, you know, identified vendors that the county should be buying from for, you know, certain purposes needs to be tightened up. MR. OCHS: I agree. CHAIRWOMAN HILLER: And to give you an example -- MR. OCHS: I agree. CHAIRWOMAN HILLER: -- computers. Right. MR. OCHS: I agree. But that's a far cry from saying that every single purchase made here has to come in front of this Board to get pre-approval. And that's the basic bottom line argument. MR. BROCK: And I never said that. COMMISSIONER HENNING: Yeah, we're getting our nose out of joint here. What -- I think what was said, and it is provided under each of the fund (sic) is the more micro budgeting that your budget department has, travel, you know, materials and things of that nature. So it's already there. He's just saying that we approve it. However, I don't know where we're going with this. We can, just like Commissioner Hiller said, it's real simple. Let's get a policy contract or a policy that you can go to Home Depot, you can go to Lowe's or you can go to Ace Hardware. However, we had a contract with Ace Hardware to do purchases and it was 10 percent over cost or something like that. I don't know if that's still in effect or not. We should try to get that. But anyways, we could still get there, okay? And I'm glad you heard that let's try to provide best value, best pricing. So in the meantime I think that we can do those general purchases through okay, you can go to Wynn's Market and buy sandwiches for volunteers or something like that, you know, in the purchasing. MR. BROCK: You know, I heard during the discussions about this that, you know, what do we do if an employee wants to go to 7-Eleven and purchase a soda at lunch? I mean, the first thing that I Page 147 November 12, 2013 thought about when I heard that was wait, why would an employee be purchasing that at lunch? And so we went and looked, see if we could find any employees purchasing a soda at lunch, and we couldn't, okay. COMMISSIONER COYLE: Did you check beers? MR. BROCK: No, we didn't check beers. But, you know, there is a way to get there that is much less onerous that gives us the ability to do our legal job as the law tells us to do it, you know, with regard to P card purchases. You know, P cards are a new event here in Collier County. We were able to get along without P cards for a long time. And now they have become something that we just can't live without. But let me give you an example of the problems that type of lack of control creates. And we have not gotten to the bottom of this completely, so -- I mean, but we see a large number of $15 membership purchases to Sam's Club. I mean, it was just a huge number of them. And we're going why? So we called Sam's. Now, this was -- and I'm not telling you we have gotten to the bottom of this but, I mean, this causes us some concern. They say you can buy a membership that is a corporate membership that entitles as many card members as you want on that membership. The only limitation is it has to be paid by a business credit card or a business check. But there's another one that you can buy a $15 membership and you don't have to pay for it with a company credit card or a company check. So what's the first thing that crossed your mind, Commissioners? COMMISSIONER HENNING: I didn't get one. MR. BROCK: Are we paying for somebody's ability to go to Sam's and purchase their personal stuff? If we are, that causes me some concern. So we will be looking at that further. But that's the type of stuff we're constantly trying to chase down. CHAIRWOMAN HILLER: Well, one of the concerns you raised was the ethics, right? And for example, one of the things that, Page 148 November 12, 2013 you know, we're prohibited from doing for example is selecting a vendor who's a family remember to purchase something from them as opposed to going to, you know, let's say the lowest priced vendor out there. So if you have these very -- you know, if you have a limit of up to, you know, 10,000 per month or 1,000 per transaction, an employee could be going to purchase stuff from their brother's business as opposed to, you know, the lowest priced business out there. I mean, these are just things you just want to avoid. MR. BROCK: It becomes much more than just family. CHAIRWOMAN HILLER: I understand. But the -- MR. BROCK: Business associates. CHAIRWOMAN HILLER: -- bottom line is -- look, the bottom line is it's very simple. The purchasing ordinance should simply state the following: That the Board of County Commissioners shall approve all expenditures and shall further approve that all these expenditures serve a valid public purpose. And that's it. And then with respect to this policy of zero to 50 being discretionary, that is completely eliminated. And then a policy -- an internal procedure is developed between staff and the Clerk's Office to determine how to accomplish that objective so that you can pay that bill. MR. BROCK: And that is all I'm saying here today. CHAIRWOMAN HILLER: And that's all you need to do. That doesn't have to be in the actual purchasing ordinance. How that is satisfied is a procedural issue between purchasing -- you know, the county obviously would -- you know, approval by the County Manager and the Clerk so that he can sign off on these. And quite frankly, I don't think it's that difficult to do, I really don't. MR. OCHS: Madam Chair, forgive me, I promised at 3:00 that I would advise you that your court reporter is -- CHAIRWOMAN HILLER: Yes. All right, we're done. MR. OCHS: Wait a minute. We're done? Page 149 November 12, 2013 CHAIRWOMAN HILLER: Yeah. I think we're done. Because here's my suggestion. Like I said, we have certain things that we have agreed to that is going to be brought back with modification, so we're directing that the County Attorney and staff, like I said, address the definition of scope and contract administration. Otherwise everything's fine. Address the definition of emergency in -- you know, emergency payments. Otherwise everything's fine. That as a blanket rule that everything has to be approved by the Board before submission to the Clerk. And that as a blanket rule the Board has to approve that any expenditure that's made serves a valid public purpose. And that's basically it. COMMISSIONER FIALA: Talking about the nails again, right? CHAIRWOMAN HILLER: Whatever it is. And then we don't need a specific procedure -- we don't need a specific ordinance on P cards. You need to come up with an internal -- COMMISSIONER NANCE: We're going to develop a policy for that? CHAIRWOMAN HILLER: Our policy is really simple. The internal procedure for P cards will be developed by staff in conformance with the policy that we are adopting. The procedure for expenditures under 50,000 will be adopted by staff in conformance with the policy we're adopting. And how you do that procedurally, you can work with the Clerk so he can help you and say yeah, that satisfies it, you're done. And then you just work out those details. MR. BROCK: I'm a happy camper. That's all I need. COMMISSIONER NANCE: I just have one concern, and I will say it. I wanted to get -- you know, we've gone down and crawled around in the mud on some these different examples and so on and so forth, and that's good, I appreciate it and your message is received clearly. But these people have to be able to work on a day-to-day Page 150 November 12, 2013 basis. If we come up with a policy so onerous that we can't get people CHAIRWOMAN HILLER: It's not an onerous policy. You're mistaken. MR. OCHS: We have resources to get it done. COMMISSIONER NANCE: Just let me finish. We can't have something that so onerous that we can't deal with it and our vendor development suffers because of it. So I hope we can work together in that spirit. Because we have to be able to work on a day-to-day basis. If we can't, all the rest of the legality, you can shoot it out the window, because the public is going to be incensed because we're wasting their money. CHAIRWOMAN HILLER: You're not going to waste money and it can be done effectively and efficiently. You know, I think now that we have a new purchasing director who is, you know, committed to, you know, improving the system and, you know, getting things done right with the help of the Clerk and everyone working in a cooperative spirit setting the standard and allowing them -- or the policy, I should say, and letting them develop the procedure to be in conformance really is not going to have a negative effect. I mean, the Clerk has already made recommendations to staff which were very reasonable and would allow for efficiencies to continue. Yes, sir, Commissioner? COMMISSIONER COYLE: I just have one question. And I think the staff needs to have the answer to this question in order to develop the policy. As an example, let's suppose we go to Home Depot and negotiate the purchasing agreement. That gives us a good price for whatever it is we want to buy there. And a workman needs a tool and the workman goes there to buy it. We've satisfied the two problems of price and contract. Who makes a determination that that tool serves a valid public purpose before he purchases it? The Board of County Page 151 November 12, 2013 Commissioners. So what he's got to do under your proposal is to get that approved by the Board of County Commissioners or we delegate that -- CHAIRWOMAN HILLER: No. COMMISSIONER COYLE: -- decision to the County Manager. CHAIRWOMAN HILLER: No. You know how it's done? COMMISSIONER COYLE: Wait a minute, I have the floor. People have been representing this as a very simple process. It is not simple. It is extremely complex. It is unlikely that we will be able to devise any purchasing process that is efficient and timely under any of the proposals that have been thrown out here today. And when they -- you do develop that process, we will find that the criteria will change, just as it always has changed as we go forward. We'll find another statement in a law somewhere that forbids that kind of purchasing process. So the answers haven't been provided. But I wish you all the luck in the world, because the only way you're ever going to be able to get anything done here is to do exactly what he tells you to do, okay? Because he interprets the law. Nobody here has the authority to say that he is wrong. You believe he's wrong, our County Attorney believes he's wrong, so -- but there is no alternative. You have to do exactly what Mr. Brock tells you to do. So good luck to you. COMMISSIONER HENNING: All righty. CHAIRWOMAN HILLER: Okay, so basically as I said, the motion I'm going to make is what I said, that we eliminate the P card as part of the purchasing ordinance, you know, the P card discussion; that we eliminate the policy between zero and 50 with respect to purchases as part of the ordinance, and simply state that, you know, all purchases shall be approved by the Board of County Commissioners before submission to the Clerk. And that the Board shall further, prior to submission of an expenditure for payment by the Clerk, state that the expenditure serves a valid public purpose. Page 152 November 12, 2013 And as I said, contract administration, definition of scope; emergency, definition of emergency; and that surplus will be brought back separately. The only remaining issue that we haven't addressed is local vendor preference. And I think we should have a separate discussion on that to make sure that's properly being addressed and implemented. And we do have to have that codified in order for it to be valid. So we should bring that back as a separate agenda item and have a separate discussion, because there are alternatives. So just suspend that for another meeting. MS. PRICE: Did you want it to be a separate ordinance or -- CHAIRWOMAN HILLER: No, it should be part of the purchasing ordinance and we'll just amend the purchasing ordinance to include the local vendor preference as we approve it after we have a discussion on the Board with respect to that. But we won't address that today, so just leave that out. So that's how it would be approved. MR. OCHS: Commissioner, could you enlighten me on the process that the Board will use to declare what I believe to be a new requirement now, to have you declare a public purchase in advance of any purchase? I know the Clerk is required to determine that as part of his pre-audit before disbursement, but we seem to now invent a new process to front end load that -- CHAIRWOMAN HILLER: No, there's no -- MR. OCHS: I don't see any reference in the statute to that. CHAIRWOMAN HILLER: Everything, every expenditure we make as a matter of law has to serve a valid public purpose. There's case law -- MR. OCHS: Subject to the audit of the Clerk, yes. CHAIRWOMAN HILLER: Wait a minute, it's not him determining that it has a valid public -- MR. OCHS: Yes, it is. CHAIRWOMAN HILLER: We are the first -- Page 153 November 12, 2013 MR. OCHS: Through your budget, yes. CHAIRWOMAN HILLER: -- threshold determining whether something has a valid public purpose. He is second. And what he does is he tests through his pre-audit that it serves a valid public purpose. But that is determined by what we say and what we do with respect to approval of that expenditure and then actually, you know, what we're going to apply those funds to. So -- MR. BROCK: And may I add one additional thing? Courts have given me guidance as to how I make my determination. And that is absent -- proof beyond a reasonable doubt. I followed your determination of public purpose. CHAIRWOMAN HILLER: Right. And that's -- to give you an example, Leo, when we make expenditures, for example, for tourism, when we expend tourist dollars, we always say, you know, this serves tourism. So we're defining that the public purpose of the expenditure of those tourist dollars is validly towards tourism. And we don't have to say this serves a valid public purpose. Whenever Jeff, you know, does his legal underwriting, he basically says and the expenditure serves -- you know, it's like legally sufficient, serves a valid public purpose. So satisfying that requirement is done by us every single time we are approving a contract, every time we are approving a lease, every time we approve -- MR. OCHS: Yes, and now it will done another 10,000 times or however many it takes. CHAIRWOMAN HILLER: No, it's not going to be done any differently -- MR. OCHS: Yes, it is, ma'am. CHAIRWOMAN HILLER: No. MR. OCHS: Excuse me, it is. COMMISSIONER COYLE: It will. CHAIRWOMAN HILLER: No, I don't think, so. Page 154 November 12, 2013 COMMISSIONER COYLE: And then let me raise a question. The guidance that has been given to the County Manager clearly says that the determination concerning the public purpose will be determined prior to submission of the invoice to the Clerk. To me that seems to be putting the horse before the cart -- or the cart before the horse. We should be making that determination before the expenditure is made. You can't have someone go make an expenditure and then when you're getting ready to make pay the invoice bring it to the Board of County Commissioners to say that it was -- it serves a valid public purpose. We should do that in advance. And if we do that in advance, it is going to be extremely cumbersome. But there's no question about which way this is going to go. So you've got to do it the way the majority will instruct you. MR. OCHS: Yes, sir. CHAIRWOMAN HILLER: So anyway, that's the motion. And let's just keep it as simple as that. COMMISSIONER HENNING: Is there a second to the motion? CHAIRWOMAN HILLER: I don't know, I'm waiting. COMMISSIONER HENNING: Okay, would you accept a friendly amendment. COMMISSIONER FIALA: Why aren't you looking this way? CHAIRWOMAN HILLER: Because he's talking to me. Unless you want to -- MR. OCHS: Madam Chair? CHAIRWOMAN HILLER: Do you want to second? COMMISSIONER FIALA: No, you -- CHAIRWOMAN HILLER: No, he just said he wanted to amend it. COMMISSIONER HENNING: Yeah, here's my thought. I think there's a value to the P cards, but I think there could be a policy for the Board to consider on what the P cards are used for. I think there's a value of staff entering into agreements for contracts as long as Page 155 November 12, 2013 there's a clear guidance in the policy. And those should be determined on what is being brought back with a cooperative effort between the County Attorney, County Manager's agency and the Clerk's Office. So that's my friendly amendment to your motion. CHAIRWOMAN HILLER: So for purposes of adopting the ordinance, putting in there that, you know, that there has to be approval by the Board and a valid public purpose and then adding to that that as to P cards, that you want -- you want to basically incorporate the procedure in the law -- COMMISSIONER HENNING: Correct. CHAIRWOMAN HILLER: -- for P cards. COMMISSIONER HENNING: Correct. And what can be expended. Such as existing contracts, such as travel for staff, okay? Because we don't approve -- MR. BROCK: From my perspective you have an existing contract that's been approved by the Board. You can use your P cards, no problem. COMMISSIONER HENNING: Right, but we have not approved things like travel. MR. BROCK: Travel is approved by statute. MR. OCHS: No, travel -- per diems are approved by statute. The process by which you procure travel is not spelled out in the statute. COMMISSIONER HENNING: So yeah, those things I think between the Clerk and the County Manager can be done. And the same thing with smaller purchases. $50,000 and if we take a look at an average of$19,000 -- 19 -- I'm sorry, $16 million a year, well, that's a lot of purchases. CHAIRWOMAN HILLER: 19 million. COMMISSIONER HENNING: Between the P card and the -- MR. OCHS: It's eight percent of your purchases. COMMISSIONER HENNING: Right, eight percent of the Page 156 November 12, 2013 purchases. I think there's some room for some improvements there. And that's my friendly amendment. MR. BROCK: Commissioner, I'm of the opinion, you give staff direction, you bid it and you award it based solely on price without discretion, it's a ministerial act. All you have to do then is determine the public purpose. It's when you start interjecting things other than price into it that cause -- for discretion with county staff that you create the problems that I'm having to deal with. I have told county staff this. CHAIRWOMAN HILLER: I don't -- I'm happy to make the amendment, I don't have a problem with it. But I don't know why we need to strap Leo's hands with -- because what we're basically saying is as long as what's used on the P card serves a valid public purpose and as long as that expenditure is approved by the Board, it's an okay method to purchase. MR. BROCK: And he can develop the policy -- CHAIRWOMAN HILLER: And let him develop the procedure on how that end is achieved. I don't think you necessarily want to put that procedure in there unless you want to say okay, the only people that can have P cards, for example, is upper level management to make emergency purchases, but otherwise everything has to go through purchasing. I mean, you know, you could incorporate something like that. But I just really think that if you set the broad parameter, you're providing enough -- you're setting enough of a control in place to allow the County Manager to develop the internal purchasing practices to consider the efficiency of his operation as well as ensuring that the expenditure is done in a way that the Clerk will reimburse and that we haven't breached our fiduciary duty either. COMMISSIONER HENNING: Yeah, I think we're saying the same thing. Page 157 November 12, 2013 MR. BROCK: We can -- within the broad framework that she set out, okay, we can then work with county staff for them to establish the procedure by which they implement that, that we feel comfortable with. COMMISSIONER HENNING: Well, and I think the Board needs to bless that. MR. BROCK: And that's fine, but they can bring that back to you in terms of the policy for the purchasing. The only thing I'm looking for -- COMMISSIONER FIALA: Let's just ask this -- MR. BROCK: -- is for county staff-- Board of County Commissioners to make those two determinations. COMMISSIONER FIALA: -- extra step. Because first of all, you never pay anything unless you audit it anyway. MR. BROCK: Oh, I do it all the time. COMMISSIONER FIALA: He audits it before he pays? He audits it again after he pays. Now this seems like another step to audit before you spend anything but he doesn't pay it anyway until after he audits it. It seems like we're going through a long, long process when we already still have the procedures in place audited before and audited afterwards, and he doesn't pay unless the audit comes out fine with him. I just don't understand why we're going through all of this stuff. MR. BROCK: You don't like my audits yet, do you? COMMISSIONER FIALA: No, that's fine with me. CHAIRWOMAN HILLER: We have a -- if I may, we have a lot of people waiting and we're long overdue our 2:30. I mean, it's one hour beyond that. So I think -- COMMISSIONER NANCE: We have to take a break for the reporter. CHAIRWOMAN HILLER: We have to take a break for the court reporter, we've got people waiting, we really need to move on. Page 158 November 12, 2013 But this is a very serious issue and one that needs to be addressed. So unfortunately the extra time was necessary. How would you like to modify that amendment again? I mean, what's the amendment again? COMMISSIONER HENNING: The amendment is to direct staff to work with the Clerk agency, with the assistance of the County Attorney to bring back a purchasing ordinance and provide the policies under what can be purchased under a P card -- COMMISSIONER NANCE: Procedures. CHAIRWOMAN HILLER: The procedures for P cards. COMMISSIONER HENNING: Correct. And set a threshold for in what staff-- smaller threshold, I should say -- in what staff can enter into an agreement for purchase. I think that $50,000 is -- it was a time when it was adopted, Commissioner, when we were making large purchases, a lot of purchases. We had what they call vufers (sic) who had so much money that staff created these things that, you know, they needed. But anyways, I don't think there's a need for it right now. CHAIRWOMAN HILLER: Okay. COMMISSIONER HENNING: And I feel confident in the County Manager's staff to take a look at the expenditures and find out what we can try to get best value. CHAIRWOMAN HILLER: Jeff, can I ask a quick question? Can we have a blanket ordinance that addresses the general policy like I stated? Could we separately have purchasing rules which address the details like what Commissioner Hiller -- I mean Commissioner Henning is drilling down to? I'm like -- COMMISSIONER HENNING: I'm not going to adopt her. COMMISSIONER FIALA: Everybody starts with age, right? Could that be done so that -- MR. KLATZKOW: I set up the purchasing coordinates -- CHAIRWOMAN HILLER: Right. Page 159 November 12, 2013 MR. KLATZKOW: -- to specifically provide for a purchasing manual. CHAIRWOMAN HILLER: Okay, perfect. MR. KLATZKOW: There's no reason why this can't be part of your purchasing manual. CHAIRWOMAN HILLER: So let's do that, if you don't mind, Commissioner Henning. Because what I would like to do is allow Leo the flexibility. Because let's say they sit down, they adopt a series of procedures today, they refine the procedures, they start changing those procedures. And -- you know what I'm saying? COMMISSIONER HENNING: Right. CHAIRWOMAN HILLER: Okay. So basically the recommendation -- I will adopt the amendment made by Commissioner Henning modifying it to bringing back a -- you know, the recommended procedures with respect to these purchases under 50,000 and the P cards which will be placed in the purchasing manual and will serve as guidance for how these transactions will be executed. MR. KLATZKOW: And I would recommend that the purchasing manual come forward along with the purchasing ordinance at the same time, because they're going to have to mesh. CHAIRWOMAN HILLER: Yeah. And that's fine. So we'll put the broad policy in the ordinance and have the details in the purchasing manual and direct staff to bring both back say the first meeting -- or the second meeting in January? COMMISSIONER HENNING: I don't know if I'd give it a time frame at all. MR. OCHS: Yeah, we need -- CHAIRWOMAN HILLER: Well, we have to, because the Clerk is not going to pay if we don't adopt the ordinance. MS. PRICE: I would hope that so long as we're working and moving forward that the Clerk would give us some leeway. CHAIRWOMAN HILLER: We have to adopt the ordinance. I Page 160 November 12, 2013 mean, we haven't -- MR. OCHS: We've been paying it for 22 years this way. I don't know why we have to change it -- CHAIRWOMAN HILLER: Well, he said he's not going to pay. MR. OCHS: Why now? MR. BROCK: You adopt the ordinance and we'll work out the -- CHAIRWOMAN HILLER: The details. MR. BROCK: -- details. MR. OCHS: There's no ordinance on the floor, ma'am. COMMISSIONER HENNING: No, later on, later on when it comes back. COMMISSIONER COYLE: Yeah, but what happens between now and then? COMMISSIONER HENNING: Nothing. Everything business as usual. CHAIRWOMAN HILLER: So let's bring -- MR. BROCK: I'm hanging out there now. I don't know that a little more is going to kill me. CHAIRWOMAN HILLER: Bring the ordinance back to the December meeting. I mean, the modifications to the ordinance, you know, where the differences are basically being addressed, bring that back. And then bring the manual back after. Because the manual does not have to come concurrent with the ordinance, given that the manual can be developed after the fact once the ordinance is established. Because the manual has to conform to the ordinance, and the ordinance is broad enough. MR. BROCK: Let me say this with the following caveat: If I see inundation of attempts to go out there and enter into all these contracts from county staff, you know, all the -- yeah, I mean, we'll put a stop to it. And that's understood. But, you know, business as usual, let's move on. Let's get this solved so that we all feel comfortable with it so that we all are able to Page 161 November 12, 2013 work and get our job done. I'm not trying to, you know, bring the county to its knees. That's not my objective. I'm simply trying to clean up what I perceive to be a mess. COMMISSIONER FIALA: Are you going to pay the bills now? MR. BROCK: Yes. CHAIRWOMAN HILLER: Let's bring the ordinance back as modified based on the four issues that we discussed today. MR. OCHS: Hold on, hold on. Because I -- well, Commissioner, I'm sorry, this is important. I did not hear Commissioner Henning second -- CHAIRWOMAN HILLER: I'm waiting. MR. OCHS: -- the same motion that you made, particularly as it relates to small purchases. He said he wants a lower threshold, if I understood him. COMMISSIONER HENNING: Correct. COMMISSIONER NANCE: That was a suggestion. CHAIRWOMAN HILLER: So you can work that out as part of the manual. Because all you -- MR. OCHS: No, there's a fundamental difference between what Commissioner Henning said and the Clerk has been saying since the beginning of this discussion. CHAIRWOMAN HILLER: Commissioner Henning is now saying that he wants discretionary spending at a lower threshold. He just said that. MR. BROCK: Commissioners, I sat in a meeting with county staff a week or so ago and we had a discussion. And the discussion went something like this: You know, there are imprest funds all over this county. I see absolutely no authorization in this statute for imprest funds. But it has worked everywhere. I see absolutely no authorization for credit cards, but it's worked all over. We can continue that within the confines. You get with my staff and work out Page 162 November 12, 2013 something that we can all deal with. And we have not heard word one. We're willing to work. They are just -- I don't know what it is, but I mean, we want to work with them, but we want the controls in place that gives you the ability to approve the purchases. That doesn't mean that you have to approve every one of them, you can do it in a multitude of ways and I will work with county staff to accomplish that. CHAIRWOMAN HILLER: Again, the purpose of the ordinance is to set the policy, and the procedures can come in the manual to follow through with that. COMMISSIONER HENNING: Yeah, the -- just to correct the threshold, it's not a blanket, it's to set a policy on what can be done under a smaller threshold. It's not a blanket approval. CHAIRWOMAN HILLER: Understood. No, I understand. So can we -- do you want that as part of the ordinance or do you want that as part of the manual? MR. OCHS: Commissioners -- COMMISSIONER HENNING: You know, the format of the two documents, we have a county attorney that works with that all the time. CHAIRWOMAN HILLER: Doesn't it make more sense to have it as part of the manual so that as time changes we don't have to amend the ordinance, which is a much more difficult process? MR. KLATZKOW: My view is like -- MR. OCHS: I'm sorry, but -- MR. KLATZKOW: -- you have a GMP and an LDC. COMMISSIONER FIALA: Exactly. MR. KLATZKOW: Okay? And that your purchasing ordinance should be like the GMP -- CHAIRWOMAN HILLER: Correct. MR. KLATZKOW: -- there's the general rules, and the minutia Page 163 November 12, 2013 goes in the purchasing manual. CHAIRWOMAN HILLER: Right. MR. KLATZKOW: In my view. CHAIRWOMAN HILLER: So in terms of Commissioner Henning's position, where would his concern about the P cards and the purchasing threshold practices be? Would that be in the ordinance or in the manual? MR. KLATZKOW: It could go either place. CHAIRWOMAN HILLER: What would be -- COMMISSIONER HENNING: It would be a -- MR. BROCK: Can I make a suggestion? COMMISSIONER HENNING: It would be a reference within the ordinance. MR. BROCK: To give county staff the ability to work with changing circumstances -- CHAIRWOMAN HILLER: So I like the -- THE COURT REPORTER: I have two conversations going on. MR. BROCK: I'm sorry. To give county staff the ability to deal with changing circumstances, if you put it in an ordinance, there is time requirements, advertising requirements and all of those other things. CHAIRWOMAN HILLER: Right. MR. BROCK: If you just put it in a policy, it's a much easier change. You can direct that that policy be brought to you, but you don't have to go through those formal statutory requirements of amending an ordinance. CHAIRWOMAN HILLER: Right. And that's why the actual procedures should be developed by the County Manager in the purchasing manual. MR. KLATZKOW: Correct. Approved by the Board. COMMISSIONER FIALA: County Manager is trying to show us something right here. Maybe you want to see it. Page 164 November 12, 2013 MR. OCHS: This is out of Florida Statute. I'm drawing your attention to 125-.74(I). These are county administrator powers and duties. Develop, install and maintain centralized budgeting personnel, legal and purchasing procedures. So I would hope I would be allowed to carry out that responsibility. CHAIRWOMAN HILLER: Absolutely. And again, just like for example, it says develop, install and maintain centralized budgeting. Well, we adopt the budget. MR. OCHS: Yes, you do. CHAIRWOMAN HILLER: So to the same extend that you put it together, we adopt it. And to the same extent that -- Jeff, can you help -- does that mean that we should not even be involved in the purchasing procedures? MR. KLATZKOW: No, no, no. Your analogy with the budgeting was spot on. Your County Manager developments the budget. It then goes through hearings and you approve it. He will develop the personnel pol -- or the purchasing policies and it will come back to you. MR. OCHS: Purchasing procedures, Commissioners. I don't develop policy. CHAIRWOMAN HILLER: Right, we'll develop the policy as we are right now through the purchasing ordinance. You develop the procedures and you bring it back. Jeff, do we approve those procedures? MR. KLATZKOW: I think you should. CHAIRWOMAN HILLER: Okay. Okay. MR. KLATZKOW: I mean, you have an administrative code too, you know, ordinance that says that all this stuff goes to you for approval. I don't know what the difference is. CHAIRWOMAN HILLER: Okay. Got it. MR. OCHS: That's -- Page 165 November 12, 2013 CHAIRWOMAN HILLER: Is that acceptable -- MR. OCHS: -- specific. CHAIRWOMAN HILLER: -- Commissioner Henning? COMMISSIONER HENNING: (Nods head affirmatively.) CHAIRWOMAN HILLER: All right, so we have a motion and a second on the table. Is there any further discussion? COMMISSIONER FIALA: Yeah, just -- CHAIRWOMAN HILLER: Go ahead. COMMISSIONER FIALA: -- let me say, it was Commissioner Henning's suggestion then a friendly way to approach it, was that the one that we are now adopting? CHAIRWOMAN HILLER: Yes. COMMISSIONER FIALA: There's been so much talk I don't even know anymore. CHAIRWOMAN HILLER: Do you want me to repeat the motion? COMMISSIONER FIALA: No, that's all right. Just I wanted to know what -- COMMISSIONER NANCE: Get it out of the transcript. CHAIRWOMAN HILLER: Don't make me laugh. Oh, my God. MS. PRICE: Commissioners, if I might -- CHAIRWOMAN HILLER: Yes. MS. PRICE: --just for a moment. I'm not sure if I heard correctly that the Clerk said that staff has been unwilling to move and to add increased controls. I just want to make sure that that wasn't mischaracterized. We actually talked about reducing the thresholds if we thought that we could get a better handle on things. We laid out a list of about six or seven different improved controls that we think are important to get a better handle on such things as the P cards and some of the other combining purchases to try -- you know, to try and put them together. Page 166 November 12, 2013 I just want to make sure that there's no misunderstanding that there hasn't been a good cooperative working relationship between the two parties. MR. BROCK: If anybody could -- is of the opinion that I said that this has not been a collaborative effort, let me clear that up. We have worked together. The only comment was, you know, as we were going through with the P cards, you know, I tried to get them to work with our staff to figure out a way that would work for them and we didn't get any feedback with regard to that. That's the only thing that I have any question about was, you know, I wish they had worked with us after the meeting. But other than that, I want to applaud the efforts that the purchasing and Leo's office did with working with us. CHAIRWOMAN HILLER: Thank you for saying that. So -- and then bring -- so the motion is on the table, we have a second to be brought back at the December meeting for approval, and then Leo can work on the procedures subsequent to that, once that ordinance has been adopted. MR. KLATZKOW: So you want me to advertise it? CHAIRWOMAN HILLER: Yes, absolutely. So we have a motion and a second. MR. OCHS: Hold on. What are we advertising? COMMISSIONER HENNING: The ordinance. CHAIRWOMAN HILLER: The ordinance. MR. OCHS: Because normally an ordinance is a two-step process. CHAIRWOMAN HILLER: Right, we're going to -- MR. OCHS: It comes to the Board on the agenda -- CHAIRWOMAN HILLER: Right. MR. OCHS: -- for approval and then it gets advertised at the second scheduled hearing for the actual adoption. Is that what we're following here as our standard process? CHAIRWOMAN HILLER: What we're -- Page 167 November 12, 2013 COMMISSIONER HENNING: It's on our agenda today. CHAIRWOMAN HILLER: Right. And it's going to be brought back. The advertised format will be brought back in December with the first advertising in December, and then the second advertising at the first meeting in January. MR. KLATZKOW: No, no, no, no. One advertising. COMMISSIONER FIALA: I'm sorry? MR. KLATZKOW: We do one advertising. Do you want -- my question is -- CHAIRWOMAN HILLER: Oh, I didn't -- I thought you did two. MR. KLATZKOW: No, City of Naples does two, we do one. CHAIRWOMAN HILLER: Okay, sorry. MR. KLATZKOW: Do you want me to advertise? I mean, I've got the title. It's in your packet. That's the title. CHAIRWOMAN HILLER: Right. MR. KLATZKOW: All right? The rest of the ordinance you can change on the floor. So the question I have is because the item was to ask you to direct whether or not you wanted to advertise this. CHAIRWOMAN HILLER: Yeah. I mean, the changes are like I said, you agree on contract administration; you're adding the definition of scope; you agree on emergency; you're adding the definition of exigent; you're eliminating surplus; you're eliminating contracts under 50; you're eliminating P card; you're not including the local vendor because we'll make that a modification in the future; and you're adding one policy that basically provides it has to be approved by the Board and the Board has to find a valid legal purpose. MR. BROCK: You're not suggesting that they have to not use P cards. CHAIRWOMAN HILLER: No, that's -- for the 25th time, I'm saying that how you make a purchase will be determined in the purchasing manual by staff. If they want to use P cards, they can use Page 168 November 12, 2013 P cards. If they want to not use P cards, they cannot use P cards. If they want to use half the P cards for only certain purchases, that's up to Leo. And whatever he comes up with as his procedure he will bring back to the Board for our ratification after he develops the manual. So he can work with you on that process. All we're doing in the ordinance is setting the global policy to conform with the law and then the details will be in the manual as developed by Leo with your support ratified by us in a separate step that has nothing to do with the ordinance down the road, other than to conform with the objective of the ordinance. MR. BROCK: I'm a happy camper. CHAIRWOMAN HILLER: Is that acceptable? MR. BROCK: Yes, ma'am. CHAIRWOMAN HILLER: Jeff? MR. KLATZKOW: I'll bring back an ordinance. These two are not going to agree on it, but -- CHAIRWOMAN HILLER: But the ordinance will be really simple. Again, it's going to eliminate all these -- MR. KLATZKOW: I'm telling you right now, you're not going to get those two to agree with it. MR. OCHS: Madam Chair, my only question is did the second agree to the part of what you just read where you're eliminating all purchases below $50,000? CHAIRWOMAN HILLER: Yeah, because you're going to come back and develop a policy on that. Or a procedure on that. MR. KLATZKOW: No, no, no, no. We're not eliminating purchases under 50,000. I think what I heard was that you're going to develop a procedure for purchase on your P cards. CHAIRWOMAN HILLER: And for purchases under 50,000. COMMISSIONER HENNING: Yes. With a lower threshold. CHAIRWOMAN HILLER: But that's up to him in his procedures. There doesn't have to be -- Page 169 November 12, 2013 MR. OCHS: Will the lower threshold -- CHAIRWOMAN HILLER: -- any ordinance. MR. OCHS: -- allow staff to make procurements under your new policy under that lower threshold. COMMISSIONER HENNING: Right. MR. BROCK: With approval of the Board. MR. OCHS: That's not what he said. COMMISSIONER HENNING: Right. I mean, the policy -- the specific policy, yes. And it's -- but the individual purchases, no. As long as we have a policy of what, when and how and -- CHAIRWOMAN HILLER: Right. COMMISSIONER HENNING: -- things like that. COMMISSIONER NANCE: Which you were going to develop at your discretion. CHAIRWOMAN HILLER: To give you an example -- MR. OCHS: Yes, I understand, Commissioners. I don't believe that's the intent of your Clerk. CHAIRWOMAN HILLER: Well, we will work with him so that he understands that it is the intent. Like to give you an example, purchases for repairs and maintenances under 50,000 can be made at the following vendors for the following public purpose, and you list out, you know, to repair the building, da da da, however you want to define it. MR. BROCK: I have no problem. COMMISSIONER HENNING: I'll help you. CHAIRWOMAN HILLER: I'll help you too. We'll all help you, Leo. COMMISSIONER HENNING: We're here to help. CHAIRWOMAN HILLER: We're the government and we're here to help. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: All right. So there's a motion, Page 170 November 12, 2013 there's a second. Jeff will bring back the ordinance, the advertised ordinance, at the December meeting for approval. MR. KLATZKOW: Yes, ma'am. CHAIRWOMAN HILLER: Okay. MR. BROCK: Thank you. MR. KLATZKOW: You still need to vote. COMMISSIONER NANCE: Let's vote. CHAIRWOMAN HILLER: Commissioner Coyle, did you want to speak? COMMISSIONER COYLE: No, I'm only going to tell you that I'm going to vote no, because I don't have the slightest idea what is going to happen here and I don't believe anybody else in this room does either. But go ahead and do it, and I sure hope it turns out okay. CHAIRWOMAN HILLER: So do I. COMMISSIONER FIALA: I was having the same problem. I just didn't -- you know, it's been changed. Every time everyone adds, they add something different. And I don't even know where we're going anymore. So it was hard for me to vote yes when I'm not sure. When Commissioner Henning said his thing before that was fine. Then it seemed to change, then it seemed to change. I don't know where we are anymore either. MS. PRICE: And my concern is that if you adopt it in December before we've written those policies, you've made some bro -- you know, you're going to have a very broad purchasing ordinance. But until I have the opportunity to work with the County Manager to get those procedures in place, I've got a policy that I can't act on. CHAIRWOMAN HILLER: That's not true. Because once it's adopted you can be working -- you know what the policy is now, as we had our discussion here. Once that is adopted, you develop your procedures accordingly. I mean, you know what the law requires you to do. COMMISSIONER FIALA: That sounds like the Obamacare Page 171 November 12, 2013 thing, we'll find out what it is after we vote on it. COMMISSIONER COYLE: That's right. CHAIRWOMAN HILLER: It's not. COMMISSIONER NANCE: Just what Commissioner Coyle just got done saying. CHAIRWOMAN HILLER: No, that's not true, that's not true. And the difference here is, it's the role of the Board of County Commissioners to set policy. It's the role of staff to develop the procedures to implement that policy once it's been directed by the Board. This is no different than all other policy direction we give. There is no difference. COMMISSIONER COYLE: Could I just offer one other -- CHAIRWOMAN HILLER: Yeah. COMMISSIONER COYLE: -- bit of advice? You're going to advertise an ordinance without even knowing what it is we're going to be changing and how we're going to be changing it. And as the County Attorney says, well, you can just change it during the meeting. Can you imagine? If you think this meeting has been confusing, just wait 'til you have that meeting. CHAIRWOMAN HILLER: Can I make it really -- COMMISSIONER COYLE: The proper way to do this, and I'll only say it once, is to say to the County Manager take a look at your ordinance -- or take a look at your purchasing policies and procedures and see what you can do to modify them to deal with the problems that the Clerk seems to have. If you're able to do that, give us an assessment of its impact on your organization and we will then make a decision as to what we do and we will advertise for an ordinance to make the change and it will be concurrent with the purchasing manual. That is the proper way to proceed with this stuff. But we've already got a motion on the floor, so let's vote on it. CHAIRWOMAN HILLER: All right, we have a motion on the floor and we have a second. Page 172 November 12, 2013 There being no further discussion, all in favor. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Any opposed? COMMISSIONER COYLE: Aye. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: Oh, I voted aye with Commissioner Coyle. CHAIRWOMAN HILLER: Nay? Okay. So motion carries 3-2 with Commissioner Fiala and Commissioner Coyle dissenting. COMMISSIONER FIALA: And before we leave, I'm supposed to be leaving on a trip at 2:30, I don't think I made it, and driving up to represent Collier County at the Florida Association of Counties. I'm on the board of directors for the Florida Association of Counties. But now after all of this, can I please have approval to use the P card when I get there? COMMISSIONER NANCE: In February. COMMISSIONER FIALA: No, right now today. COMMISSIONER COYLE: I don't think that serves a valid public purpose anyway. COMMISSIONER FIALA: They didn't want it to reduce the pay. MR. OCHS: Madam chair, the court reporter needs a break. CHAIRWOMAN HILLER: We need a take a break for the court reporter, and then after that we have to go to the 2:30. MR. OCHS: How long, Madam Chair, 10 minutes? CHAIRWOMAN HILLER: What does the court reporter need? THE COURT REPORTER: Just a bit longer, please? CHAIRWOMAN HILLER: Yeah, can we -- 15 minutes, please. MR. OCHS: Thank you. Page 173 November 12, 2013 CHAIRWOMAN HILLER: Thank you. (Recess) MR. OCHS: Madam Chair, you have a live mic. Commissioner Fiala -- you know, we have people waiting, Commissioner Fiala, for a time certain. But I understand you want to listen to the travel issue, the agenda item that relates to travel? COMMISSIONER FIALA: Yeah, but after the 2:30 time certain. CHAIRWOMAN HILLER: All right. So let's go ahead with the 2:30 time certain. COMMISSIONER FIALA: Thank you. MR. OCHS: Madam Chair, is there anything beyond that that you want to reprioritize? CHAIRWOMAN HILLER: Yes, we have to. We have -- Mr. Yovanovich is here representing which project? Could you come to the podium? MR. YOVANOVICH: It's for two of the comp. plan amendments: One's for Naples Reserve and one is for Olde Florida. CHAIRWOMAN HILLER: Can you tell me the agenda items? MR. YOVANOVICH: I believe they're Item 9, right? MR. OCHS: It's 9.A, ma'am. COMMISSIONER HENNING: Well, let's deal with the Animal Control Ordinance before that. CHAIRWOMAN HILLER: We have -- hang on a second. 9.A and what? MR. YOVANOVICH: They're both under 9.A. CHAIRWOMAN HILLER: Oh, both under 9.A? MR. OCHS: The Animal Control Ordinance is 9.C. CHAIRWOMAN HILLER: And -- COMMISSIONER FIALA: Comp. plan amendments shouldn't be a problem anyway. CHAIRWOMAN HILLER: No, I don't see either one of those as Page 174 November 12, 2013 an issue. I think what we need to do, because we made some commitment, so I think we have to go from Isles of Capri to 9.A to 9.C. And Commissioner Fiala, what was the one you wanted to hear? COMMISSIONER FIALA: 12.B -- wait a minute. Now, what was it? Was it 12.B? I had taken it off consent. MR. OCHS: Yes, ma'am, it's 12.B. COMMISSIONER FIALA: Right. CHAIRWOMAN HILLER: Okay. So we'll go -- we'll hear the Isles of Capri, then 9.A, 9.0 and 12.B. COMMISSIONER FIALA: Thank you. CHAIRWOMAN HILLER: Leo, can you bring forward the next agenda item, which is the 2:30 time certain? Item #11C RESULTS OF A PUBLIC OPINION SURVEY REGARDING PROVISION OF FIRE SERVICES IN THE ISLES OF CAPRI FIRE DISTRICT AND PROVIDE ANY DIRECTION DEEMED APPROPRIATE - ISLES OF CAPRI TO CONTINUE WORKING WITH ENFD; THE BCC & THE COUNTY ACCEPTS THE SURVEY RESULTS, TO BRING BACK THE MANAGEMENT AGREEMENT TO A FUTURE BOARD MEETING, AND DIRECTING THE BCC CHAIRWOMAN TO WRITE THE STATE DELEGATION — APPROVED MR. OCHS: Yes, ma'am, thank you. It's Item 11 .0 on your agenda, Commissioners. This is a recommendation to accept the results of a public opinion survey regarding provision of fire services in the Isles of Capri Fire District and provide any direction deemed appropriate. Ms. Price will present. Page 175 November 12, 2013 CHAIRWOMAN HILLER: How many public speakers do we have? MR. OCHS: Troy, 11 .C? MR. MILLER: 11 .C, we have six public speakers for this item, ma'am. CHAIRWOMAN HILLER: Can you turn the light on, please. MR. MILLER: I'm sorry. MS. PRICE: Good afternoon, Commissioners. For the report, Len Price, Administrative Services Division Administrator. I had to think. Yes. COMMISSIONER FIALA: At this moment. MS. PRICE: At this moment. Commissioners, you authorized a public opinion survey. We sent out approximately 2,300 surveys to the community and we received 679 responses that we could count. There were also 28 where they either voted twice or voted no times. That represents about a 30 percent response rate, which honestly is an incredible number. We don't usually see that except in presidential elections. So I think the fact that there was a lot of interest in this is clearly evident and people took out the time to provide their opinion. I know a lot of people are looking for this number and so I'm going to give it to you quickly. To stay with the Isles of Capri as their fire district, 235 responses. To consolidate with East Naples, 444. It was a ratio of approximately two-to-one to move with East Naples. I can give you a little bit more of how it's broken down, if you're interested. Beyond that, I'm just waiting for your direction. The deadline was yesterday to submit legislation to the delegation and so we have not done that. I do believe that the legislation for Fiddler's Creek to merge into the East Naples district is going to be presented to the delegation on the 26th when we meet. Page 176 November 12, 2013 We could potentially talk to the delegation and see if they would entertain something else, we could look at waiting a year to do it. It's at your direction where we go from here. CHAIRWOMAN HILLER: Commissioner Fiala, Commissioner Henning? COMMISSIONER HENNING: Yeah, the -- actually East Naples Fire and Rescue is submitting language to -- for the codification of Fiddler's Creek into East Naples; is that correct? MS. PRICE: That's my understanding. And I think the -- COMMISSIONER HENNING: And what we can -- MS. PRICE: -- people here can answer that. COMMISSIONER HENNING: What we can do is request that East Naples Fire and Rescue include the entire boundaries of the Isles of Capri Fire District. Simple. It's their request. We can get a letter from the Chair. Depending on -- of course it all depends on what the majority of the Board does here. CHAIRWOMAN HILLER: Commissioner Fiala? COMMISSIONER FIALA: Well, I think that we've heard from the people. There was a lot of talk going on; a lot of people had a lot to say. We have six speakers. I'd like to hear from them. But I'm listening to what they said, and almost double said they wanted to go with East Naples Fire Department. And I respect that, and so I will make a motion to that effect once we've heard our speakers. CHAIRWOMAN HILLER: Can we go ahead and bring those speakers? MR. MILLER: Yeah, Madam Chairwoman -- COMMISSIONER HENNING: I'm sorry, we're only addressing the issuing on the agenda; is that correct? CHAIRWOMAN HILLER: Yes. Would you like to define that so everybody knows? COMMISSIONER HENNING: Well, it's review the survey results and give staff direction. Page 177 November 12, 2013 COMMISSIONER FIALA: On how to proceed. COMMISSIONER HENNING: On how to proceed about the merging or not merging. MR. MILLER: Okay, and first of all, Madam Chair, one slip came in while we were at the break, so it's seven. I had counted them before the break. Your first speaker is John Rogers. He'll be followed by Lenore Brakefield. If we could have you use both podiums and be waiting, the next speaker will be waiting for when the previous speaker finishes, please. MR. ROGERS: I don't need to say anything, thank you. MR. MILLER: Okay. Lenore Brakefield? She'll be followed by David Thomas. MS. BRAKEFIELD: Good afternoon, Commissioners. I understand that the vote did come in and that is probably going to weigh heavily in your vote. However, I'm still going to make my statement. Why have you cut the funding for emergency services on Isles of Capri? The total budget for the fire department has declined from 1 .8 million in 2010 to 1 .2 million in 2014. This is a cut of 31 percent. This is life safety we're talking about. These are emergency medical services and all fire related services, including emergencies on the water, brush fires and vehicle accidents. You and only you have approved the fire department's past budgets and you have approved this cut in funding. Did you ask the voters in any of the last five years if they wanted to cut the funding to their fire department? Now you have sent out a survey asking residents of the Isles of Capri Fire District if they would like to go with the fire service from East Naples. Assuming the annexation with East Naples is approved, East Naples is earmarking only 820,000 for the residents of the Isles of Capri Fire District, a whopping cut of 55 percent in funding since Page 178 November 12, 2013 2010. Why didn't the information sheet provided to Capris property owners contain details of the cuts and emergency service revenues and funding? How could the residents of the Isles of Capri Fire District get anywhere near the same level of emergency services that they received in 2010 by paying 55 percent less in fire taxes today? How could you even consider such a cut in funding for life safety services? The bottom line is if the residents of Isles of Capri are willing to pay the same total amount of fire taxes today, not percentage but the total amount as they did in 2010, the fire department could be fully staffed as it was in 2010 and be financially stable for the foreseeable future. With our growing aging population and the baby-boomers reaching retirement age, now is not the time to cut funding for emergency services. Thank you. (Applause) MR. MILLER: Your next speaker is David Thomas. He'll be followed by Chris Tomei. MR. THOMAS: Hello. I'm David Thomas with Local 4719 IAFF, representing the firefighters union. Basically we have come to a point where there have been a lot of misinformation passed out. We need to go through the proper process for the residents of the Capri Fire District in order to provide the best service for the best value. Capris has -- was established in 1977 as a volunteer department and was created by the residents of that district reaching out to the Board of County Commissioners and everything else to create this fire service. They didn't go with East Naples, they didn't go with Marco, they created their own for a reason. The community has stepped behind the fire department for all these years, providing support to the firefighters, the community and Page 179 November 12, 2013 vice versa, the fire department back to them. Now with this possible merger, staffing levels will change. Where's the benefits to the residents there? The millage has already been set at two with no effect to the current Capri budget. Has anybody looked into East Naples and Golden Gate's budgets? Has any of the commissioners looked at that for the next three years like it was asked for Isles of Capri? Now there's about 24 people that are on SAFER grants currently between East Naples and Golden Gate. Now if they don't get those renewed over the next year, what kind of budget impact is that going to have for 24 extra salaries? Where are they going to bring in extra personnel to service the Capri district if they lose those? Going to have to add that to their budget. CHAIRWOMAN HILLER: What's the value of the SAFER grants? COMMISSIONER HENNING: That's not on the agenda. MR. THOMAS: It's regarding the whole merger impact. You need to do the proper due diligence as commissioner and weigh out all your facts. COMMISSIONER HENNING: We're always going to have excuses not to take action. I understand that. MR. THOMAS: And I'm hearing lots of yours, thank you. Obviously we've been accused of lying in the past and using bullying tactics. Now with this survey you guys sent out not all the correct facts were sent out. Not even all the residents or property owners were given the amount of votes that they were entitled to. Now also they were supposed to break down the Fiddler's Creek and give you numbers for that as far as that goes, what percentage of the Fiddler's Creek residents wanted to go out compared to the rest of the district. I didn't hear those numbers from Len price, I don't know if she has those available. The fact is basically if we're being accused of bullying tactics by putting out misinformation, which nothing was ever disproved of what Page 180 November 12, 2013 we have said by any of the commissioners or anybody for that matter, now you guys go ahead and put this misinformation in the survey and what is that considered? That's not bullying tactics or forcing somebody's vote? That seems like a, I don't know -- COMMISSIONER FIALA: Excuse me, let me just say, I was sitting at that meeting. Len Price was there, he was there, most of the people here were at that meeting. We discussed all the facts. We said does anybody have any adjustments, anything to object to, any changes? No one said anything. These were the things they were approving at the time. So I just want to state just for my other fellow commissioners that this was exactly what had taken place. I'm not quite sure how we could say otherwise, but thank you. MR. THOMAS: I also have an email from you, Commissioner Fiala, stating the fact that you didn't support this. And now I don't know where your changes come from. But you said basically due to the interlocal agreement you couldn't agree with any of that. COMMISSIONER FIALA: Well, that was a long, long time ago MR. THOMAS: What has changed? COMMISSIONER FIALA: -- and that was definitely before the vote. Thank you. MR. MILLER: Your next public speaker is Chris Tomei. He'll be followed by Michael Graham. MR. TOMEI: Yeah, hello. I'm Christopher Tomei, I'm a property owner of Isles of Capri. I'm also an employee at Isles of Capri Fire and Rescue. I guess the issue that I face with this is that it's brought me to an understanding to realize that when you really do own the information you can bend it all you want. Because I am -- it's depressing to me and I'm upset to see the facts that have been brought forth, the survey that has went out. To tell the residents that 2,400 properties and you make the mistake in a survey and say 24,000 and then send a correction five Page 181 November 12, 2013 days later, I don't know how you can consider any of the survey valid. Number one, I know I'm not going anywhere with it. I know I'm not even a voice compared to the people that own the information and that can change it. Mrs. Fiala, when you say that people addressed things at that meeting and it was perfect, that wasn't perfect. Because people said things and things were not changed, people were not given attention. I know Beau Middlebrook said can we put in this thing to show -- in a survey to show the residents that it's going to be four percent of their call volume of a total East Naples district, but we're going to be almost eight percent of their budget. Can we put that in there? No, we have to change the information and make it say East Naples has 53,000 properties and they get this much of a budget and Isles of Capri has 2,400 properties and they get this much of a budget. Okay, we went with you guys on that. But then you changed the number to 24,000 when the survey goes out and expect it to be valid. That being said, that's where I stand. The other thing, if this does go, we know that we will -- hiring to the new station coming in at Ochopee on I-75, that will be in-house hiring. If we can stay with the county for the year, and we have the funding for 2014 to keep everything as status quo, there's a lot higher percentage of the firefighters of Isles of Capri getting jobs in -- staying in the county working with Ochopee. I just want everybody to consider that before they get rid of nine firefighters and nine county employees. I left Golden Gate Fire Department and came to the county for the security of the county. And now where's the security in this when you can basically just say listen, you're completely expendable and we have no concern for you? That's where I'm at with it. I just -- I hope that the Commissioners will pay close attention to this matter and do their own research on the matter and show integrity in the facts that they are standing behind. Thank you. Page 182 November 12, 2013 (Applause) MR. MILLER: Your next public speaker is Michael Graham. He'll be followed by George Lara. MR. GRAHAM: I'm just going to give my time to George Lara. MR. MILLER: Your next speaker is George Lara. He'll be followed by your final speaker, Jeri Neuhaus. MS. NEUHAUS: I'm waiving mine. MR. MILLER: Then this will be your final public speaker. MR. LARA: Hello, Commissioners. George Lara, Local 4719 member and Lieutenant at Isles of Capri Fire Rescue. A lot has happened since the inception of this. And I'd like to take this opportunity with my best judgment to apologize to my union, to the East Naples union, to Kingman Schuldt for my knee-jerk reaction at the beginning of this. With that said, I'd like to offer you a solution. Our difference in this is not one of method -- it's of method and not of purpose. East Naples Fire Rescue, the Board of County Commissioners and we at Isles of Capri Fire Rescue have one purpose in mind and that is to provide the best possible service to the people living in Isles of Capri, transiting through Isles of Capri, boating through the Isles of Capri district to providing the best emergency service as possible. And we all have that at heart. I can honestly say we all agree on that, the Commissioners, East Naples, the Isles of Capri fellows. With that said, we would like to respectfully request that you not terminate the Isles of Capri Fire Rescue employees on December 31st, 2013 by instituting a management plan with East Naples January 1st. Why do I say that? If you institute the management plan, we get terminated January 1st. If we get terminated we are no longer county employees. In May, according to Chief McLaughlin, there will be nine positions opening up at the station on the Alley. There's a possibility Page 183 November 12, 2013 for lateral transfers. You know, you could save jobs. You could still, you know, make lemonade out of this. You know, we have families. We have committed many years, many hours of education to serve the community. Whether we serve it at Isles of Capri or on the Alley, we're in the same county, we're still fulfilling our purpose. You have the opportunity to keep us on board a few more months, not turn into a management agreement, and give us the opportunity in May to apply for those positions on the Alley. If we're not kept on as staff-- I called Chief McLaughlin and said that these postings will be internal. If they are internal for the county only, we will no longer be county employees. We will not have the opportunity to apply. We don't won't even get a chance to see the application, you know. COMMISSIONER FIALA: May I ask -- MR. LARA: Yes, ma'am. COMMISSIONER FIALA: -- when that new fire station is supposed to open? They're building it now, right? MR. LARA: Yeah, according to Chief Alan McLaughlin, in May they'll be hiring, nine positions. Which is exactly the number of people you'll be laying off right now. CHAIRWOMAN HILLER: Leo? MR. OCHS: Yes, Commissioner. CHAIRWOMAN HILLER: As far as applications go, couldn't we make an exception and add that even if these gentlemen would no longer be working for the county that under the circumstances these nine would have the opportunity to apply and be considered the same as applying from within? MR. OCHS: Yes, ma'am. It's exactly our existing policy for reduction in force personnel. They're considered as internal employees for purposes of reapplying for jobs. CHAIRWOMAN HILLER: So in other words -- Page 184 November 12, 2013 MS. PRICE: One year. CHAIRWOMAN HILLER: -- they could apply in May -- MR. OCHS: For one year. I'm sorry. CHAIRWOMAN HILLER: -- and would be considered as internal. MR. OCHS: That's correct. CHAIRWOMAN HILLER: So we'll make that clear on the record. So even if the decision is made to adopt that management plan and you don't have a position as of January 1st, you still will be considered internal for purposes of applying to those nine positions that are opening up on the Alley. MR. LARA: And we greatly appreciate that thought and that suggestion. CHAIRWOMAN HILLER: So how long would that stay open for? Like, for example, if the -- and that's a very good question, Commissioner Coyle. If it takes longer than May to open up that station, how long are we going to -- I mean, will we just consider them as internal to the county until that station opens up to allow them to apply to that what that opens? MR. OCHS: The current rule is for one year after the date that they would be laid off. CHAIRWOMAN HILLER: Okay. MR. OCHS: So if that happens at the end of this calendar year, it would be good through the end of-- CHAIRWOMAN HILLER: Why not say the later of-- or just say either one year or the opening of that station. MR. OCHS: That's fine with me, Commissioner. I don't have a problem -- CHAIRWOMAN HILLER: And that way because if it opens with the year, they're protected. But if it's after a year, it's -- they're protected for purposes of applying -- beyond that one-year period, for purposes of applying to that station. Page 185 November 12, 2013 MR. OCHS: Yes, ma'am. We're happy to do that. COMMISSIONER COYLE: If I could, there might be a possibility that they could apply to a vacancy from another fire department where a member of that fire department has obtained one of the jobs at the new station. So can we make sure that they will have the ability to be considered for any position in Collier County as an internal transfer or hire for a period of 12 months? MS. PRICE: That's our policy. MR. OCHS: Anywhere in our agency, yes, sir. CHAIRWOMAN HILLER: My concern is, is that if a station opens after that one-year period, they're protected through the opening of that new station. So like let's say if they opened the station month 14 and then they want to come back and say oh, well, you know, your 12-month period is up and therefore you can't apply. So they basically will have the ability to apply for that position or a position that's vacated as related to that position up until that station is opened. MS. PRICE: Yes, ma'am. CHAIRWOMAN HILLER: Okay. COMMISSIONER HENNING: And understanding that the Board members or the Board is not directing staff who to hire or fire. CHAIRWOMAN HILLER: Oh, no, no, no, we can't. We cannot absolutely do that. That's again Chapter 125. Not at all. That is your discretion. COMMISSIONER FIALA: But if you had vacancies available for them to fill in so at least they can earn a living until the new station opens, or even allow them to go into Ochopee to begin help or something, you would be looking for that, right? MR. OCHS: Yes, ma'am. COMMISSIONER FIALA: Just so they don't lose their wages. MR. OCHS: Correct. MR. LARA: Well, thank you very much for that. But in the interim, 90 percent of us are the primary breadwinners Page 186 November 12, 2013 in our homes. We're still going to have bills to pay. With that said, in case you didn't know in this, the Isles of Capri millage rate has already been set at two percent for 2014. You're financially solvent for that entire year. You're not going to run in the red, you're going to have the same levels of services, why not keep us on board until May or maybe another month when that station opens up and give us a sporting opportunity to do a lateral transfer? COMMISSIONER HENNING: Here's the answer. This Board of Commissioners is not allowed to interfere -- MR. LARA: And that's not what I'm saying. Go ahead. COMMISSIONER HENNING: -- with hiring or firing, okay. MR. LARA: I'm not -- I don't -- COMMISSIONER HENNING: You're asking us to keep you on board. MR. LARA: Yes. COMMISSIONER HENNING: We're not allowed to interfere with that process. MR. LARA: But you can abstain from coming into a managerial agreement with East Naples for a few months. That you can do, correct? COMMISSIONER FIALA: Can't we then ask you, Len, or you Leo, but I would guess Len, to meet with these fellows and see what you can work out as far as employment and so forth? But we can't tell you what to do but we can suggest that maybe you meet with them and see if there's some way that you can keep them working. MR. LARA: Do a skills test assessment with us. See what we qualify for. CHAIRWOMAN HILLER: Hang on a second. But the point made is that if that management agreement is dated, for example, you know, March 31st as opposed to December 31st, then that keeps them employed until the station opens, or whatever that date is. Page 187 November 12, 2013 MS. PRICE: Commissioners, we have a lot of latitude right now in terms of what we can do so that we can make sure that we've got the smoothest transition with no interruption in employment. That management agreement at this point would have to be re-dusted off. I don't know if East Naples is still interested in doing it at this -- you know, because it's gotten so late, I don't know how they could make the transition in January. So we would probably have to do some retooling, if anything at all. We could consider keeping the station open as-is for, you know, until the next October when the merger could take place. You've got a lot of latitude open to you. You know, the level of service that you've been getting from our firefighters has never been in question. Not before and it won't be afterwards. So there -- CHAIRWOMAN HILLER: So, you know, why not bring back options to us at the next Board meeting in December -- MS. PRICE: Absolutely. CHAIRWOMAN HILLER: -- and let the Board consider the options. Like delaying -- like revising the management agreement, bringing it back and so forth. COMMISSIONER COYLE: But be sure that you coordinate with East Naples Fire District. MS. PRICE: I've been working -- MR. OCHS: That's our first phone call. MS. PRICE: -- with them extremely well. MR. OCHS: Our first meeting. COMMISSIONER COYLE: That's right. That's exactly the thing you should do is bring back some alternatives about what we can do for these people. But it must be consistent with the goals of the other people involved. CHAIRWOMAN HILLER: Right. Which I think it can be achieved. I think that's readily doable. I think -- from what I'm hearing you say, Len, I think the time Page 188 November 12, 2013 table of, say, the management plan, the opening of that other station seemed to -- they sound like they could readily coincide. Because it sounds like you need time to develop that management plan, East Naples needs time to make its own internal arrangements to take over, you know, the management, if you will. I mean, there's going to be a lot of prep work. And a few months goes by very quickly for all the work they have to do. They're probably going to be grateful for a few months. MS. PRICE: I'm positive that we can come up with some really good recommendations for all of you and continuing to take care of our folks as well. CHAIRWOMAN HILLER: So just bring that back at the next meeting since that's not the issue for the agenda today. But if you could bring that back, that would be great. COMMISSIONER FIALA: And I'd just like to add, they're a great resource as far as they know the people on the Island, they know who has heart problems, who has nobody living with them. I mean, they really know where all the streets and everything are, so it's great you will be working closely with them. CHAIRWOMAN HILLER: Did you want to speak again, Commissioner Coyle? COMMISSIONER COYLE: No, no. CHAIRWOMAN HILLER: Commissioner Henning, did you want to say something? COMMISSIONER HENNING: Yeah. Are we done with speakers? CHAIRWOMAN HILLER: I believe we are. COMMISSIONER FIALA: Yes. CHAIRWOMAN HILLER: He still has time though. MR. LARA: Still have like a minute, but go ahead. COMMISSIONER HENNING: No, you go ahead. I'll wait until you're done. Page 189 November 12, 2013 MR. LARA: All right. Well, we just want the opportunity to continue doing what we do, what we're trained to do. It's in our blood, it's in our D.N.A. It's what we want to do. You know, give us the opportunity to laterally transfer. We're not saying for you to conserve our jobs, but we're financially solvent. It's not going to cost anybody anything -- CHAIRWOMAN HILLER: You've made your point. You're repeating. MR. LARA: Okay. Well, thank you. CHAIRWOMAN HILLER: I mean, you can speak -- MR. LARA: No, no, no. CHAIRWOMAN HILLER: -- but we got the message. MR. LARA: And I promised myself I wouldn't fluster Commissioner Henning. Thank you. CHAIRWOMAN HILLER: Yeah, that's good. That's a very good decision. (Applause) COMMISSIONER HENNING: Commissioner Fiala, I think the motion needs to incorporate what East Naples needs for the delegation. If we can ask the Chief or the Fire Commissioner, Chairman for East Naples to come up and give us some guidance on what you need for the delegation so we can incorporate it into the motion. MR. PAGE: Good afternoon, Commissioners. For the record, Jeff Page with East Naples. And I've got Chief Schuldt here if there's an operational issue. Just to be clear, we're pretty much acceptable to letting the county continue to run the district. You've already budgeted for it. There's no management plan in our review that we feel a need to jump in right now. So that's fine with us. I would have to take back to the Board any management plan down the road, but if it works out better for the employees, that's Page 190 November 12, 2013 certainly fine with us. I would like to see if I could get the Board's support to include all of the area of the district, and we will try to approach the legislative delegation to see if we can make an amendment to that. COMMISSIONER HENNING: Okay. And that would be effective in May -- MR. PAGE: Right. COMMISSIONER HENNING: -- correct? Okay, so that's -- basically it addresses everything that we discussed here is to get a letter from the Chair of the Board of Commissioners stating -- requesting the legislators to consider the amendment of the request of East Naples to include all of Isles of Capri Fire District effective in May of 2014, correct? MR. PAGE: Is that correct? November, 2014. COMMISSIONER HENNING: Okay. MR. PAGE: I think that's what the legislative -- CHAIRWOMAN HILLER: Leo, would you prepare a letter to that effect? I mean, I believe the Board is going to vote on that now, but please prepare it for my signature. MR. OCHS: I'd be happy to. CHAIRWOMAN HILLER: When we review the presentation for the legislative delegation, we will go over that and I'll read it into the record at that meeting. COMMISSIONER FIALA: Secondly, Commissioner, you were saying before that yesterday was the deadline but we were going to try and see if we couldn't ask them to include this. CHAIRWOMAN HILLER: Yeah. I don't think that will be a problem. Leo, if you could talk to the legislative delegation and make sure that they incorporate that letter, that change? MR. OCHS: I'll be happy to work with East Naples to -- CHAIRWOMAN HILLER: I don't think that's going to be an Page 191 November 12, 2013 issue. It's a minor modification to what's already being presented. So I don't see any reason, since it's already a matter that they're willing to consider. I don't see an issue. Commissioner Henning, would you like to make a motion? COMMISSIONER HENNING: No, I'll -- CHAIRWOMAN HILLER: Commissioner Fiala want to make a motion? COMMISSIONER FIALA: Thank you. Yes, I would like to make a motion -- CHAIRWOMAN HILLER: Trying to move this on. COMMISSIONER FIALA: -- to right now do everything possible we can to keep these people employed and work with the East Naples Fire Department and the County Manager and Len Price to work out an arrangement where they're all continuing to be employed until we can find new jobs for them. And that we accept the fact that the vote from the Isles of Capri Fire District have said two to one they would like to join the East Naples Fire Department and we accept that. COMMISSIONER HENNING: Would you accept a friendly amendment to your motion? COMMISSIONER FIALA: Sure. COMMISSIONER HENNING: That we accept the survey. That we direct staff to write a -- or direct the Chair to write a letter to the Collier County delegation -- state delegation to include the Isles of Capri Fire District to be effective for codification in the East Naples November of 2014. COMMISSIONER FIALA: I accept that friendly addition to my motion and I include it. COMMISSIONER HENNING: Okay, the -- however, you're including things that we are unable to do, and that's as far as staff, the staffing of the Isles of Capri. COMMISSIONER FIALA: Well, we can't do that, but I've Page 192 November 12, 2013 asked them to work with them, right, and work with the East Naples Fire. COMMISSIONER HENNING: Well, if we're not -- CHAIRWOMAN HILLER: County Manager, can you address the motion? Do you have a problem with the motion as presented with respect to the direction? Does it cause you -- MR. OCHS: No, ma'am, I don't, based on the statement from -- COMMISSIONER HENNING: Kingman Schuldt. MR. OCHS: -- it's Chairman Page who indicated that -- CHAIRWOMAN HILLER: November. MR. OCHS: -- from his board's standpoint they don't have any urgency in entering into a management agreement, so -- CHAIRWOMAN HILLER: So maintaining the employment up to the consolidation of November 14th, or if these employees want to move forward to transfer, that they have the ability to do that. MR. OCHS: Yes, ma'am. Until there's a management agreement with another district, the Isles of Capri -- CHAIRWOMAN HILLER: Cannot enter -- MR. OCHS: -- is a dependent district of the Board. We manage it and manage the personnel -- CHAIRWOMAN HILLER: Until a consolidation takes place in November of 2014. MR. OCHS: Right. And if there's another opportunity for those people to transfer during that time to another station or another department, we will help facilitate that if they believe that's in their best interest. COMMISSIONER HENNING: Yeah, the bottom line is the management agreement with East Naples is going to dictate. It's not -- should not be dictated in this motion. So Commissioner Fiala, your issue of concern about the employees will be addressed in a future meeting. COMMISSIONER FIALA: Right. I just asked if our people Page 193 November 12, 2013 would meet with the East Naples Fire. Is that wrong? COMMISSIONER HENNING: No, it's not wrong. COMMISSIONER FIALA: That's why I said it. COMMISSIONER HENNING: It will come back to us in the management agreement. Okay. MR. OCHS: One point of clarification. CHAIRWOMAN HILLER: I just want to -- MR. DUNNUCK: I'm sorry, go ahead, ma'am. CHAIRWOMAN HILLER: Well, the point of clarification is that what Commissioner Page said is that they're not looking to develop a management agreement. Because they believe that what's going to happen is that they're going to shift from where they are today to consolidation of the Isles of Capri with East Naples in total November of 2014. So between now and 2014 it's not expected that there will be a management agreement. That's what I understood -- COMMISSIONER HENNING: Well, he's shaking his head yes. CHAIRWOMAN HILLER: What is he saying, yes he agrees with me or yes, there is going to be a management agreement? I mean, there's many yeses out there. MR. OCHS: The other point of clarification, while he's coming up. Did you want that letter from the Chair to go to East Naples or to the delegation? CHAIRWOMAN HILLER: To the delegation. MR. OCHS: Because East Naples has to bring them in first. COMMISSIONER COYLE: Before we leave that letter, can I ask a question? Have we sent a letter to our delegations supporting the East Naples annexation of the Fiddler's Creek portion already, or that is beneficial? COMMISSIONER HENNING: No, we haven't. MR. OCHS: I don't believe -- COMMISSIONER COYLE: Do you want to us do that? MR. PAGE: Sure. Page 194 November 12, 2013 COMMISSIONER COYLE: Then why don't we do both things at once. CHAIRWOMAN HILLER: Why not just send one letter that says all of Isles of Capri? COMMISSIONER HENNING: Because it's part of Isles of Capri Fire District, Fiddler's Creek. CHAIRWOMAN HILLER: But what we're saying is we're recommending to the delegation to accept a consolidation of the entire Isles of Capri Fire District. We don't have to single out Fiddler's Creek, because it's -- COMMISSIONER HENNING: Right. CHAIRWOMAN HILLER: -- part and parcel of it. So one letter that states the consolidation of the Isles of Capri Fire District in total with East Naples covers everything. MR. PAGE: Let me -- again, Jeff Page for the record. Let me just address two things: Number one is, is that we would be happy -- there's no reason for us to enter into a management agreement. However, if your station opens up sooner and you need us to come in sooner, we'll be glad to do that. COMMISSIONER HENNING: Great. CHAIRWOMAN HILLER: So that's a backup plan to help us out -- MR. PAGE: Right, right. CHAIRWOMAN HILLER: -- for transition, but it's not that any management plan is intended that would cause any concern for the ongoing existence of the Isles of Capri. MR. PAGE: Correct. Now, let me give you one little piece here though. One thing that was made very clear to myself and to the Chief was that from Representative Hudson was that there not be any late changes. So if he were to say look, it's too late, you have to just go on with the parcel at Fiddler's Creek that you've settled with, that's all we're going to do. Page 195 November 12, 2013 CHAIRWOMAN HILLER: Well, you know what, I can't believe he would do that, because that would be like complete inflexibility. I mean, he's a bigger guy than that. And we'll work on it and do everything to help you get it done. MR. PAGE: I just wanted to make sure that you were aware of that. CHAIRWOMAN HILLER: Well, you know, I'm sure they say that to everybody. Just like, you know -- MR. PAGE: We just don't want to do anything to jeopardize that, so -- CHAIRWOMAN HILLER: It's not going to happen. I'll make sure the right thing is said. And I know where you're going -- MR. PAGE: I appreciate it. CHAIRWOMAN HILLER: -- I get it. So we have a motion, we have a second. We have Commissioner Coyle who wants to say something? COMMISSIONER COYLE: No. CHAIRWOMAN HILLER: Good. So there being no further discussion, all in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Any opposed? (No response) CHAIRWOMAN HILLER: Motion carries unanimously. 9.A? Item #9A RESOLUTION 2013-264 (COLLIER BOULEVARD/CP-2013-1), Page 196 November 12, 2013 RESOLUTION 2013-265 (VANDERBILT BEACH RD EXT/CP- 2013-4) AND RESOLUTION 2013-266 (AIRPORT ROAD/CP- 2013-3): 2013 CYCLE 1 OF GROWTH MANAGEMENT PLAN AMENDMENTS FOR TRANSMITTAL TO THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY FOR REVIEW AND COMMENTS RESPONSE — ADOPTED MR. OCHS: Yes, ma'am, 9.A is a recommendation to consider approving the 2013 Cycle 1 Growth Management Plan Amendments for transmittal to the Florida Department of Economic Opportunity for review and comments response. Mr. Weeks will open the discussion. MR. WEEKS: Good afternoon, Commissioners. I'm David Weeks of your Comprehensive Planning staff. Just a few introductory remarks and then as usual the petitioners will go first. First of all, just to remind you that these are Growth Management Plan Amendments, not rezonings. You don't see these all that often, whereas you do see rezones more frequently. Secondly, these types of amendments before you today require a double set of public hearings. So this is your transmittal hearing today. You could think of it as a preliminary approval for any petition that you approve for transmittal. It will be sent up to the Florida Department of Economic Opportunity and other state agencies for review. And then subsequently we would be back in a few months for adoption hearings, at which time you would take final action. Conversely, if you do not approve a petition today for transmittal, then that petition is denied. Next, this is a legislative action, not quasi judicial, so it's at the Board's discretion, that is, it's not a requirement, that you swear in participants or offer your notice of ex parte communications. CHAIRWOMAN HILLER: And then we only need three votes if it's legislative, right? Page 197 November 12, 2013 (At which time, Commissioner Fiala exits the boardroom) MR. WEEKS: That is correct. For transmittal, it's a three-vote requirement by simple majority, whereas at adoption it's a supermajority. And after the applicants have made their presentation, staff will either make a very brief presentation or simply be available for questions. And finally, as always, after the meeting or perhaps tomorrow, we would like to collect your binders, if you don't want to keep them, we'd like to reuse them to send to those state agencies. And with that, Commissioners, I'll turn it over to the first petitioner. Thank you. COMMISSIONER FIALA: Did you want to collect them today, David? MR. WEEKS: Tomorrow would be fine. I'm not sure when you all are going to finish. CHAIRWOMAN HILLER: 5:30. Just saying. MR. MULHERE: Good afternoon. My name's Bob Mulhere. I'll try to be very brief, I know how busy your agenda's been and you still have more business to take care of I'm here this afternoon representing the applicants on this petition. And here with me is Rich Yovanovich, Don Mears with iStar and David Torres with Wilton Land Company. Let me just give you a quick little bit of background as to where the property is. If you look on the visualizer, or on your computer, this exhibit shows the subject property, which I'll point out. Which is right here. That's the Naples Reserve PUD. It's located in Section 1, Range 26, Township 51 South. It's just to the east of the intersection of Collier Boulevard and U.S. 41. And it's on the north side of East Tamiami Trail. This is an approved PUD. It covers all of that section one, which Page 198 November 12, 2013 is an over-sized section. It's got 688 acres in it. This PUD, this section, this parcel is unique in that it falls both within the Future Land Use Element designation of Rural Fringe Mixed Use District and the urban residential fringe. And I'll just point that out to you over here. The area in blue here of the subject PUD is the Rural Fringe Mixed Use District receiving area. And that's the majority, about two-thirds, plus or minus, of the PUD. The balance shown in white on this exhibit here is within the urban residential fringe, it's urban designated. This PUD is approved for a maximum of 1,154 dwelling units, which translates to about two units per acre gross density. And that maximum 1,154 units can be achieved based on the following: 542 of those units are generated by the base density that's allowed within the urban residential fringe or within the Rural Fringe Mixed Use District receiving lands. The remaining 612 units are permitted. They come from TDRs. The applicant, in order to achieve that maximum density, still would have to a -- he's acquired some TDRs but still would have to acquire 281 TDRs to achieve that 1,154 dwelling units. The Rural Fringe Mixed Use District contained a policy -- when it was approved contained a policy that said if you wanted to use TDRs within the urban residential fringe, and again, this portion of the project is within the urban residential fringe, if you wanted to use TDRs to take the density in the urban residential fringe from 1.5 dwelling units per acre to 2.5, and of course that's a desirable condition because it would consume TDRs, those TDRs would have to come from sending lands within one mile of this urban boundary. Generally the purpose of that policy was that at the time that this was approved, an argument was made that those sending lands within one mile of the urban boundary had more value because they were closer to the urban boundary and that they should have a higher TDR Page 199 November 12, 2013 ratio. But the program wasn't approved with a higher ratio, it simply was approved with a condition that said if you want to use those TDR credits within that urban residential fringe area, you have to acquire them from within that one-mile area. And it was thought that that would generate use more quickly than the more remote lands. In this case the applicant is proposing to purchase the TDRs from lands outside of that one-mile boundary, although still very close to the urban boundary. CHAIRWOMAN HILLER: And then you have the issue of price. MR. MULHERE: This would allow free market decision in the process, absolutely. CHAIRWOMAN HILLER: Because right now the price is fixed within that boundary of 25,000 as a maximum. MR. MULHERE: Well, you know, the price is -- the price, the way that the program works, there's a $25,000 base TDR price. So the county, the way that was -- that's something else that needs to be fixed. We're not dealing with this issue as far as this amendment because this is very site specific and minor. CHAIRWOMAN HILLER: But it would deal with this amendment because if you're buying from anywhere else in the county and if there's no minimum elsewhere in the county, then price does become an issue. MR. MULHERE: It is an issue, but in a different way. The 25,000 is only applied by the county to that base TDR. But you can get bonus credits and that 25,000 does not apply. CHAIRWOMAN HILLER: So are we dealing strictly with bonus and not base? MR. MULHERE: No, you're dealing with both here. All that you're dealing with here is the fact that absent this amendment, those TDRs would have to be purchased from that one-mile corridor. Page 200 November 12, 2013 There's an agreement and there's a co-applicant to this petition, Wilton Land Company. Wilton Land Company has TDRs but they're located just outside of that one-mile boundary. So -- CHAIRWOMAN HILLER: And are they selling it at a different price? MR. MULHERE: They're selling it -- I'll defer to Rich. They're selling it at a negotiated price and I -- CHAIRWOMAN HILLER: So probably a lesser price. MR. MULHERE: I assume that to be the case. CHAIRWOMAN HILLER: So the real incentive here to move outside of that boundary is because the price will be cheaper. Because there's no other reason. MR. MULHERE: The incentive is that -- and also the fact that you can get all the TDRs that you need from a singular location, you don't have to go and aggregate other TDRs, you don't have to deal with a bunch of different landowners. CHAIRWOMAN HILLER: Yeah, but that doesn't matter. But I guess the issue, before we have any further discussion, this is very much of a legal question. County Attorney, I mean, you basically -- the previous Board adopted a program, set a base value at 25, guaranteed a market and in exchange the landowners in that corridor gave up property rights. So essentially there was, you know, a specific value given to those landowners in that one-mile corridor. Now all of a sudden if this all changes you're basically not giving those landowners the value that you promised as government. The problem though is that it would appear that what was promised to those landowners by way of this TDR program, and I'm talking within that one-mile radius, I question as being legal in the first place. So, you know, how is county government going to make those landowners whole if we change the program, reduce the base price or Page 201 November 12, 2013 allow them to, you know, allow Naples Reserve to buy from Wilmington (sic)? I mean, you have a very difficult situation here. MR. MULHERE: I just need to get one item straight though. All of the sending lands, not just within the one mile, the base price of 25,000 applies to all of the sending lands. Not just sending lands within this one-mile corridor. CHAIRWOMAN HILLER: No, I understand. The only difference is, is that this particular parcel has to buy from within that one-mile corridor, and 25,000 is the base price. And what you're asking is to give them the opportunity to buy from outside of the corridor at a base price that is market negotiated. And so obviously the issue here is -- MR. MULHERE: It's still going to be the -- CHAIRWOMAN HILLER: It's still 25,000? MR. YOVANOVICH: No, no. CHAIRWOMAN HILLER: That's for the base. But for anything above is negotiated. If you had to buy all the TDRs, both base and in addition from that one-mile corridor, would it be negotiated above the 25? MR. YOVANOVICH: Here's the issue. There are a limited number of property owners that have TDRs with the one-mile area. We refer those as the qualified TDRs. Regardless, we're going to have to get some TDRs beyond the qualified area because they don't have enough to sell us. Second, the problem is, is since you've created a very limited area -- CHAIRWOMAN HILLER: Can you go back to that first statement? You're now saying that there's not enough TDRs in that one-mile sending corridor to make up for what Naples Reserve wants? MR. YOVANOVICH: There -- we would have to cobble together so many small parcel owners, it just becomes almost an impossibility to make it happen. Page 202 November 12, 2013 There are a couple of property owners that have more than, I'll call them, in the 60 range. And that number varies between 60 and 90, I'm not really sure. CHAIRWOMAN HILLER: That's a matter of convenience. The availability is there, you just don't want to have to deal with individual MR. YOVANOVICH: Globally there's not enough TDRs to service everybody in the urban residential fringe. You're going to have to -- there's not enough TDRs within the one-mile area to service all the people who will need TDRs. So you're going to have to expand the area regardless. CHAIRWOMAN HILLER: So in other words, the program wasn't properly designed because there's supposed to be a matching. MR. YOVANOVICH: There's supposed to be enough sending areas to support the receiving area. There's not enough mathematically. And that's all in the backup. Second of all -- CHAIRWOMAN HILLER: Wait. Is there enough for this particular developer? MR. YOVANOVICH: The problem we run into is this: You have a $25,000 price for the first TDR and everything else is negotiable. The average blended rate that makes sense from a market standpoint is in the 12 to $15,000 range. That's what you can afford to pay for a TDR for you to make it make sense to acquire the TDR. Otherwise it costs you too much money, you can't sell the house so you won't buy the TDR. What we're running into is there's a limited universe of people who can sell to you. It's not a monopoly, but it's similar. So they're asking for a price, which is basically $25,000 per TDR for all the TDRs. We simply can't afford to pay that price. We can't develop a home and sell it by paying the $25,000 a unit. Now that number came from the Board originally at 25,000. So Page 203 November 12, 2013 that number's in people's heads. So what we've asked is for the ability to expand the area that we can go ahead and get TDRs from, keeping in mind that the whole goal of the sending lands program was to provide a hole for those TDRs. We are a buyer of TDRs. CHAIRWOMAN HILLER: The problem is, is that what the government did is give those people who gave up their property rights in effect a guaranteed market for their TDRs because of the swap within the region. It's -- MR. YOVANOVICH: They didn't. CHAIRWOMAN HILLER: -- kind of like the RLSA. And you have to go within the RLSA. MR. YOVANOVICH: They only gave them a guarantee for the first TDR, not the bonus TDRs. We're willing to pay the 25,000 for the first TDR. But they want 25,000 not only for the first TDR but for the second, third and fourth TDRs, which is the bonus -- CHAIRWOMAN HILLER: Did the -- MR. YOVANOVICH: -- TDR. CHAIRWOMAN HILLER: -- law provide a set price for the bonus TDRs or did it own -- I mean -- MR. KLATZKOW: My recollection is the same as Rich's, what we're just telling you. CHAIRWOMAN HILLER: Which is what? MR. KLATZKOW: 25,000 for the first. CHAIRWOMAN HILLER: And free market for the balance? MR. KLATZKOW: Yes. MR. YOVANOVICH: Right. And we're willing to do that but again, that will result in a blended price. CHAIRWOMAN HILLER: But if-- so what you're saying is you could still buy from that one-mile corridor but the only guaranteed price -- again, I don't know that that guaranteed 25,000 is legitimate. COMMISSIONER HENNING: Yeah, we need to take that off. Page 204 November 12, 2013 I mean, that's really not the issue. CHAIRWOMAN HILLER: But it is in terms of the compensation to those people who gave up rights and got TDRs in exchange in that one-mile corridor. COMMISSIONER HENNING: They had a guaranteed fixed by a bogus number from government. And -- CHAIRWOMAN HILLER: But they detrimentally relied on us. COMMISSIONER HENNING: Then we should -- CHAIRWOMAN HILLER: Not me, but the previous Board. COMMISSIONER HENNING: We should let the free market rule. CHAIRWOMAN HILLER: I totally agree with you. But we gave them compensation. We basically said we're giving you -- if the government attributed a certain value to those TDRs for purposes of the exchange, for purposes of saying okay, you're going to be sending and in exchange we're going to compensate you with TDRs and we're going to -- COMMISSIONER HENNING: Let me give you a -- CHAIRWOMAN HILLER: -- the value of 25. COMMISSIONER HENNING: -- comparable. Who was it, President Reagan came in and said okay, we're going to give you welfare for a number of years, but in that time you're going to get training for another job. It's the same thing. So it was an entitlement and the entitlement needs to go away and let the free market rain. CHAIRWOMAN HILLER: Oh, I don't disagree with you. The only problem is, is in exchange for requiring them to make their lands sending, we gave them compensation. The compensation was X number of TDRs for, you know, whatever parcel they designated as sending with a value of 25,000 per TDR. That's how the compensation was established. MR. YOVANOVICH: But when it was first established, you only gave them one TDR. Okay, so you've tinkered with the program Page 205 November 12, 2013 since that point. You only gave them one TDR and 25,000. Now they have four TDRs per five-acre parcel. You only gave them one before, so you have increased the -- CHAIRWOMAN HILLER: How did they get the other three? MR. YOVANOVICH: Later on we made changes to the program -- CHAIRWOMAN HILLER: And they got more compensation? MR. YOVANOVICH: They got more TDRs. But the original program was one TDR per five acres, $25,000. CHAIRWOMAN HILLER: And let me ask -- MR. YOVANOVICH: But now they have four. CHAIRWOMAN HILLER: So was that the compensation, just one TDR -- MR. YOVANOVICH: Yes. CHAIRWOMAN HILLER: -- per five acres? MR. YOVANOVICH: When the program was first established. CHAIRWOMAN HILLER: And then you got -- you were designated sending -- MR. YOVANOVICH: Yes, ma'am. CHAIRWOMAN HILLER: -- and that was the compensation. MR. YOVANOVICH: This was the original compensation. It has evolved over time. And keep in mind, when the program first went -- CHAIRWOMAN HILLER: The evolution is for later participants in the program, those later participants got more than one TDR, they got four TDRs? MR. YOVANOVICH: All participants. All participants got -- CHAIRWOMAN HILLER: They got bonuses? MR. YOVANOVICH: The program wasn't working. We were trying to find ways to make the program work. And keep in mind, the $25,000 figure -- CHAIRWOMAN HILLER: So the compensation was one per Page 206 November 12, 2013 five -- MR. YOVANOVICH: One per five. CHAIRWOMAN HILLER: -- and then they got a bonus which wasn't attributable to the compensation for being designated sending. MR. YOVANOVICH: Correct. CHAIRWOMAN HILLER: Okay. MR. YOVANOVICH: Correct. CHAIRWOMAN HILLER: That's significant. MR. MULHERE: I mean, just maybe it helps to read it. This comes right out of the policy. The primary purpose of the TDR process within the Rural Fringe District is to establish an equitable method of protecting and preserving environmental lands while allowing property owners of such lands to recoup loss value and development -- CHAIRWOMAN HILLER: So the second issue then is the area where you can buy those TDRs from. And you basically created a guaranteed market for these people so they were ensured they would get -- MR. MULHERE: The first. CHAIRWOMAN HILLER: -- the first. So you're going to go and buy the first from these guys and the balance from -- you're asking for the balance from outside of that area? MR. YOVANOVICH: What I'm saying is, you have a -- first of all, the $25,000 figure came about when the economic times were very different and houses were selling at a much higher price. So, frankly, $25,000 could be absorbed at that time into a house price. That's changed dramatically since the original program. So that's kind of-- the 25,000, I agree with Commissioner Henning and Commissioner Coyle, it just kind of came out from somewhere, but I don't know that there was any magic study to that to where that number came from in the first place. CHAIRWOMAN HILLER: Well, it should have been the Page 207 November 12, 2013 compensation. Otherwise you have a taking. I mean, it should have been the fair market value for the land taken. MR. YOVANOVICH: But what I want to say to you is what we're saying is we can afford to pay a blended rate of between 12 and $15,000 per TDR. We can't say to somebody we'll give you 25,000, then go outside the area and try to get that blended rate down. So if someone in the area, the limited area wants to meet with us and give us the blended rate we can afford to pay, we'd be happy to buy it from them. But the market hasn't worked that way because they've heard the $25,000 figure per TDR. CHAIRWOMAN HILLER: Was the 25,000 supposed to be fixed into perpetuity as the base price? MR. KLATZKOW: There's no such thing as perpetuity. I mean, this is a Comp. Plan Amendment. We're going to change the original deal to begin with. There's no such thing as perpetuity. As time goes on the Board of County Commissioners makes their decisions in an evolving world. MR. MULHERE: It was always intended that -- CHAIRWOMAN HILLER: There's your spirit into perpetuity. MR. MULHERE: It was always intended this would be revisited, because as those TDRs within that one-mile boundary began to get consumed, there would still be demand. You'd have to revisit -- CHAIRWOMAN HILLER: I have a very simple question. Was the 25,000 the value attributed for purposes of compensating so it wouldn't be deemed a taking? And was it deemed that subsequent to that time it was going to be a free market of TDRs? MR. MULHERE: There was a -- we hired a professional from the University of Florida who had expertise -- an economist who had expertise and looked at the value. That $25,000 was not very closely related to the research and work that he did. It came up at the time of the hearing by one of the commissioners at the time to protect the little guy who was losing his property values, which was -- you know, we Page 208 November 12, 2013 were taking away their development rights. We went from one dwelling unit per five acres to one per 40 in the sending lands. And he said I want it to be a minimum of$25,000 and that's what got approved. CHAIRWOMAN HILLER: But again, that was the value of the TDR at the time to compensate for the takings. MR. MULHERE: That was the established value, yes. MR. YOVANOVICH: But it was only one TDR. CHAIRWOMAN HILLER: I understand that. But my -- MR. YOVANOVICH: Since then now they have four. CHAIRWOMAN HILLER: -- question is, was it intended at that time that that would be the value as a fixed price or that was merely the value for purposes of establishing that there was fair compensation? There's two different issues there. MR. MULHERE: It was the latter, because it was only a minimum. At that time they were thinking they might even fetch more. CHAIRWOMAN HILLER: Okay. So in other words, that was nothing more that the value established by government for the TDRs to show that there was fair compensation and that there could not be an accusation of a takings. And in fact what you're saying is the value was higher than the actual value, that government was actually giving more value than what the appraised value would have been for that land. In other words, five acres of land was worth 25,000 at that time? MR. MULHERE: The staff recommendation at the time and the expert recommendation was, do not establish any fixed value, simply let the free market system, you know, create whatever is the appropriate market value. But that's not how it got adopted. MR. YOVANOVICH: Commissioner, it's very complicated, because you have sending lands that are way out east that may have gone for $5,000 for a five-acre piece and you had sending lands closer in that could have been a little higher than that. So a number was Page 209 November 12, 2013 picked, and it was universally applied throughout Collier County to all sending lands. I don't believe that the Commission ever -- CHAIRWOMAN HILLER: So some people -- MR. YOVANOVICH: -- intended to say this is going to be it forever. CHAIRWOMAN HILLER: So some people got overcompensated and some people got under-compensated? MR. YOVANOVICH: I don't know that anybody -- there was never an appraisal done to determine that. It was a program that was established that said your sending lands and the compensation you got was a TDR, and the original recommendation was let the fair market decide if it made sense for you to go ahead and sell your property for sending lands, you would. And if not, you'd build a house on it. Because you still had your right to build a house -- CHAIRWOMAN HILLER: So basically there's no compensation established. MR. YOVANOVICH: There's compensation. The amount of the compensation -- CHAIRWOMAN HILLER: So the people can come back and sue and claim that -- MR. YOVANOVICH: No. CHAIRWOMAN HILLER: -- we took their property. MR. YOVANOVICH: No, ma'am, they still have a right to build a house. They still are given a TDR. There was -- the question became -- someone decided we needed to establish a floor. It was not your legal staff and it was not your consultant. Someone decided to establish a floor. CHAIRWOMAN HILLER: This was put into law? MR. MULHERE: If I could, I mean, your question about, you know, an expectation about the 25,000, I think equally the opposite holds true. For a long time there wasn't any movement in the TDRs because that 25,000 was so high. So arguably those landowners were Page 210 November 12, 2013 not being compensated under that scenario either. The opportunity for them to be compensated through the TDR program is best served by a market rate scenario, but we didn't have that. And so as soon as property values and the market demand dropped, there wasn't any compensation for those landowners because nobody was going to pay the 25,000. When we went back in and added the three bonus units -- and by the way, each of those bonus units had a performance criteria associated with them. So they weren't free. You had to do certain things. That gave the opportunity to blend the price and reduce the cost. And then some movement started to occur, because we really started to allow the free market system to come back into play. So those landowners are being compensated and will be compensated as soon as the market and it's beginning to come back, that's why we're here, as soon as the market comes back for those TDRs. CHAIRWOMAN HILLER: So the government guaranteed these guys in that one-mile corridor a guaranteed market. MR. YOVANOVICH: No. CHAIRWOMAN HILLER: They did. They said you will -- all your clients, all your potential buyers will come from a certain radius. MR. YOVANOVICH: Or the buyers may elect not to buy at all. So they didn't guarantee them a buyer, all they did is saddle them with a price. CHAIRWOMAN HILLER: No, they guaranteed them a market. Whether the buyer chose to perform or not is irrelevant, but they guaranteed them a market radius. COMMISSIONER COYLE: Let's look at this slightly differently. I apologize for butting in. CHAIRWOMAN HILLER: Go ahead. COMMISSIONER COYLE: But if their compensation was Page 211 November 12, 2013 originally let's say $25,000, now it is using the market rate, it is $60,000. MR. YOVANOVICH: Right. COMMISSIONER COYLE: So you've actually increased the amount of compensation people are getting by increasing the number of TDRs that they're permitted to use. And if they don't like either of those, they can build a house on those five acres. So there's nothing being taken away from anyone here. And there was no guarantee by the government. The government maybe foolishly tried to establish some floor under these TDR values so that people would get something for placing their properties into a protected category. But nothing has been removed from them. They are actually getting more money, four times, almost. Well, three times, almost what they would have gotten otherwise. But there's nothing being taken away from anybody here. CHAIRWOMAN HILLER: Commissioner Henning? COMMISSIONER HENNING: Yeah, I don't want to get stuck on the TDR program because that's not what is on the agenda. I understand your point is part and parcel. But, you know, it's -- the overall program is not on the agenda. This development, the original density prior to the fringe was -- MR. MULHERE: This PUD was approved at that 1,154 units, I think it is, since its -- it was approved and always allowed to achieve that density. COMMISSIONER HENNING: It hasn't been -- I thought it was amended down. MR. MULHERE: Not that I recall. MR. YOVANOVICH: No, what we did is we eliminated the golf courses and we went to more of a lakes type of recreational community. That was -- COMMISSIONER HENNING: Oh, that's what it was? MR. YOVANOVICH: -- the change. Page 212 November 12, 2013 Yes, sir. COMMISSIONER HENNING: So the only thing is, is broadened where you can buy the TDRs. MR. YOVANOVICH: Correct. CHAIRWOMAN HILLER: So can I ask the County Attorney a question? How can we -- how could government have legally restricted the exchange of the TDRs between sending and receiving to that radius? How could they have legally done that? COMMISSIONER HENNING: Actually, ask Bob Mulhere because he's the one that -- CHAIRWOMAN HILLER: No, no, I want the County Attorney to answer this. This is a legal question. MR. KLATZKOW: You know, government restricts land all the time. It's called zoning. I mean, so -- CHAIRWOMAN HILLER: No, no, I'm asking -- MR. KLATZKOW: Well, but I'm getting to the point that your legislative process puts restrictions on land. This was this particular restriction, which if memory serves me right, pretty much everybody agreed with at the time. CHAIRWOMAN HILLER: I don't care. MR. YOVANOVICH: Who's the -- CHAIRWOMAN HILLER: That's not the question. I've got a situation where we have given certain property owners property rights called TDRs, and we have basically restricted where they can sell those TDRs -- MR. YOVANOVICH: No. CHAIRWOMAN HILLER: -- or -- yeah, who they can sell those TDRs to or who the receiving lands can purchase those TDRs from. Either way you look at it, there is a limited market radius that government has imposed. And basically it's like saying, you know, I can only buy all my clothes from J Crew. MR. KLATZKOW: I can only put an activity center in this area. Page 213 November 12, 2013 I don't know what to tell you, we do this all the time. CHAIRWOMAN HILLER: Well, but there's a difference between alienation, the right to alienate. Does government have the right to restrict the alienation of property rights by limiting the market that someone that owns that property right can sell it? That's what this issue is. MR. YOVANOVICH: There's not a limit on the sale, it's only on the buy. CHAIRWOMAN HILLER: Well, can the guy in that one-mile radius sell to anyone else outside? MR. YOVANOVICH: Yes. CHAIRWOMAN HILLER: So then my question is can you restrict the receiving land to only purchasing? COMMISSIONER COYLE: Motion to approve. CHAIRWOMAN HILLER: You've got a lot of legal issues here. COMMISSIONER NANCE: Let me add a couple things to the discussion. CHAIRWOMAN HILLER: Big legal issues here. COMMISSIONER COYLE: Motion to approve. COMMISSIONER HENNING: To transmit. COMMISSIONER COYLE: Or to transmit. COMMISSIONER HENNING: Second. CHAIRWOMAN HILLER: Go ahead. COMMISSIONER NANCE: I'd like to make a comment. Some of the text that was included with information that was submitted by staff to the county -- to the Planning Commission said this: The consultant who assisted in development of the Rural Fringe Mixed Use District TDR program found a correlation between the proximity of properties lying east of County Road 951 and their land values. The higher transitional residential densities allowed in the urban residential fringe affected these nearer lands with higher property values while more distant sending lands which are less dense, Page 214 November 12, 2013 further removed from the urban services, less acceptable and so forth revealed notably lower values. This geographical relationship was recognized and specific limitations established to bolster TDR values for the more approximate lands and provided special arrangements for the transfer, redemption and use of these TDRs. Another interesting fact is that the co-applicant in this petition is the original owner of Hacienda Lakes, who maintains ownerships of the TDR credits from Hacienda Lakes, will sell for -- supposedly is offering to sell 406 TDR credits to the Naples Reserve developer if this amendment is successful. Accordingly, this amendment could be viewed as self-serving. Nonetheless, it may further the success of the TDR program and so on and so forth. Objectors who are -- who have contacted me who are people who own TDRs within this one-mile radius agree from some of the findings and conclusions that said the impact upon the TDR program could be noteworthy. A number of TDR credits originally intended for use in the areas of designated receiving lands will be redirected to the urban residential fringe and a relocation of TDR credits. This Growth Management Plan amendment could potentially devalue TDR credits generated from sending lands within one mile of the urban fringe. So that's the issue that we're contending with here in my view. And, you know, I understand, Mr. Yovanovich, you say your client can't withstand the cost. But it seems a very convenient arrangement. MR. YOVANOVICH: And you're right. And that arrangement is at the price we could afford to pay. Secondly, I'd like to address a couple of comments. First of all, I don't think we mentioned that the Planning Commission unanimously recommended support of this change to the program and they've been -- COMMISSIONER NANCE: Taken comments from staff. MR. YOVANOVICH: I understand. Page 215 November 12, 2013 And staff is also recommending approval of this change, despite their history. But I would go back to the original program was one TDR for 25,000. What we're saying is four TDRs will pay you 60. We're not in any way limiting the value that those property owners were originally given when the program was established. They have a very limited universe of-- we have a very limited universe of where we can buy TDRs. That doesn't mean we pay whatever they ask. COMMISSIONER NANCE: Right. MR. YOVANOVICH: So what you end up is that you have a sending program. If we can't buy TDRs beyond the one mile, we'll simply develop less units in the project and there will be less TDRs consumed in the universe of TDRs, because we will be no longer part of the marketplace as the buyer of TDRs. And the overall program was there are a lot of people with sending lands imposed upon them. They didn't volunteer for it, it was imposed upon them. And we're saying we're willing to pay a fair price to people who have TDRs imposed upon them. We're saying let the market dictate what that fair price is. And respecting that if you're in that one-mile area, you're still getting more than the 25,000 that was originally promised to you when the program was established. COMMISSIONER NANCE: The only problem I have, and I agree with you. Hey listen, I agree this whole program is broken. You know that I know that. I've said that to Mr. Mulhere, I've said that to yourself, I've said it to Mr. Anderson, I've said it to everybody. But what I don't want to see is I don't want to see a Growth Management Plan Amendment that diminishes the values of TDRs as a whole, because there's a whole lot of people out there that own these little parcels that you were talking about that are problematic for you, they're still on the hook. I'm not worried about -- I'm really not worried about Wilton Land Company who's got a big block of them that can go out there and make a good deal. I'm worried about these Page 216 November 12, 2013 little people who are left constantly swinging in the wind and, you know, have relied on the county to provide them an opportunity to get their money out of their property against their will. And it keeps on being a changing target, a changing target for them. I just want to understand what we're going to do to get these people out of the trap, because it's a bad one. CHAIRWOMAN HILLER: I have to agree with Commissioner Nance and Commissioner Henning. I mean, on the one hand this should be a free market system and, you know, you shouldn't have any restrictions as to where you have the opportunity to buy. On the other side, the property owners in that one-mile strip, you know, detrimentally relied on the promise that they were basically going to have a guaranteed pool of buyers sometime in the future when development took place for those TDRs. So when you eliminate that guaranteed pool of buyers, you're dramatically diminishing the value of the TDRs they hold because, you know, now all of a sudden the competition for buyers becomes the universe which basically changes. You have all this demand and yeah, it's -- and in other words, all this demand with a much larger market. And they don't have, you know, a small pool of buyers. And they're limited supply. I mean, it's -- the dynamic changes very significantly. MR. YOVANOVICH: Again, I go back to they're going to still get their 25,000 and more that was originally promised to them. CHAIRWOMAN HILLER: But who's going to buy it? MR. YOVANOVICH: We would buy it today if they would sell it to us at an average price of 12 to 15,000. They want 25,000 for all of them. So they want for -- for what you promised them originally, 25,000, they want 100,000. We're willing to pay them 60, okay? That's -- I can offer to sell you my car for a million dollars and you may be the only buyer that's eligible to buy my car. If you can't afford a million dollars, you're not buying my car. CHAIRWOMAN HILLER: I understand -- Page 217 November 12, 2013 MR. YOVANOVICH: And that's where we are. You've put us in a position where the seller is trying to dictate to us a price we can't afford and they're saying you've devalued what you gave them. You haven't -- CHAIRWOMAN HILLER: I get it. You're both hurt. I totally get it. The system doesn't work. MR. YOVANOVICH: We're trying to -- CHAIRWOMAN HILLER: I mean, the game -- the rules that were established around this program don't work. They don't work for the people who have sending lands, and they don't work for the people who have receiving lands. And that's why we have that problem here. The problem we have is that these people in the sending lands detrimentally relied on a certain expectation and now we're changing the rules of the game after they made a commitment to be sending. MR. YOVANOVICH: They didn't make a commitment. CHAIRWOMAN HILLER: To be sending? MR. YOVANOVICH: They didn't volunteer for that program. CHAIRWOMAN HILLER: Well, they didn't volunteer? It was a taking. COMMISSIONER NANCE: That's what they got. MR. YOVANOVICH: Right, they got TDRs. CHAIRWOMAN HILLER: It's even worse because -- MR. YOVANOVICH: I'm not saying the program's a good program. CHAIRWOMAN HILLER: Let me tell you something, it's even worse if they didn't. MR. YOVANOVICH: But you need -- again, you gave them $25,000 for that parcel. We're willing to give them 60. I don't know how you're hurting them by this decision. And you never boxed yourself into a corner where you couldn't make changes to the program to try to make it better. And that's all we're simply asking. CHAIRWOMAN HILLER: I think we need to hear from the Page 218 November 12, 2013 people in that one-mile radius. Do we have anyone from there? MR. MILLER: Yes, ma'am, we have -- well, I have three public speakers. First speaker would be Tyler Day, followed by Maureen Bonness and then John Bonness. CHAIRWOMAN HILLER: But Tyler is not speaking to this issue. MR. DAY: I'm not speaking to this issue. CHAIRWOMAN HILLER: To this issue? MR. DAY: No. CHAIRWOMAN HILLER: No, to -- you're speaking to a -- MR. DAY: No, not this issue. CHAIRWOMAN HILLER: To a different issue. MR. MILLER: So this item, different issue in this item, yes. MR. DAY: In the estate. CHAIRWOMAN HILLER: Right. Which will be -- it's part of the amendment but it's the next one in the cycle. COMMISSIONER COYLE: How late are we going tonight? CHAIRWOMAN HILLER: I don't know. MR. MILLER: Well, then we'll go with Maureen Bonness and Joe Bonness. I think they do want to speak on this particular part of this item. MS. BONNESS: Maureen Bonness. I am an owner of TDRs in that area, but I am also the manager of the Willow Run Preserve which straddles the urban zone and the sending rural fringe area. So today's issue, it's a geographic location of TDRs that are being used in the urban area. Right now the rule is that 100 percent of those TDRs are intended to -- or can go into the urban, or the urban projects require 100 percent. They're asking for zero percent of their TDRs required to come from that area. And I would like to see a compromise, somewhere in between. Maybe 50 percent, whatever it is. So that maybe you can adjust it so that it works for both parties. The reason why I want that to have some requirement of using Page 219 November 12, 2013 the TDRs from the near urban area is I want an early market and a short market for the small parcels in that area. Between my preserve and the Picayune are about 40 parcels, most of which are five acres, some as many as 40. And I would like to see those owners sever their TDRs and be fairly compensated for their property. So that's my goal is to have my neighbors to the east sever their lands. Those lands are different than the far eastern sending lands in that they have closer access to roads and more likelihood of having that access in the near future. And they are closer so they do have more value. So I would like to see this amendment today go forward with a percentage of their TDRs being required to come from the urban. I want to guarantee the market and an early market for those. And also this amendment will set the precedence for the rest of the development in the urban area as well. CHAIRWOMAN HILLER: There's no question. This is a very significant precedent for this whole program. COMMISSIONER HENNING: You know, I bought a lot in Golden Gate Estates for 50,000. It's probably worth 8,000. When are you going to compensate me for my loss? CHAIRWOMAN HILLER: Well, I'm not -- it's not a question of compensation. We're changing the rules of the game. We're saying that the sending lands have to buy from that area. Guaranteeing that the sending land's a given market. Now we're all of a sudden changing the rules of the game and saying that's not the case. That's a material difference. That's not compensating for the loss, that is changing the rules of the game that these people relied on not to sue us for a takings. You got major legal issues here. COMMISSIONER HENNING: No, you have a value of it was 25,000 guaranteed. Now you got a compensation because you have more credits of, you know, like Commissioner Coyle said, up to 60,000. So I want to get out of the business of setting -- Page 220 November 12, 2013 CHAIRWOMAN HILLER: Then why don't we just reverse the whole program? I mean, just -- COMMISSIONER HENNING: That's not on the agenda right now. CHAIRWOMAN HILLER: -- get rid of sending, get rid of receiving. But we have to -- you know, we have to consider the legal implications of this. And they're very serious. MR. KLATZKOW: This program was put in place a long time ago. I'm not too concerned about that, Madam Chair. CHAIRWOMAN HILLER: But the problem is, is once you start doing this, whatever statute of limitation has expired, you're creating everything in you now. I mean, you're just -- you're reopening the can of worms. MR. KLATZKOW: You can say no, or you can transmit. Because it's going to come back to you, and it's going to come back to the Planning Commission. And you can direct the Planning Commission to look at this issue before it comes back to you. CHAIRWOMAN HILLER: I think you need to look at this issue. I think you need to -- I think the legal staff-- MR. KLATZKOW: Ma'am, I can't do the ordinance. It's on the books -- CHAIRWOMAN HILLER: Yeah, you can. MR. KLATZKOW: -- for years and years and years. CHAIRWOMAN HILLER: If the ordinance is illegal you most certainly can propose that it be reversed. Because we can't have -- COMMISSIONER COYLE: This is not the agenda item, Madam Chair. You're going to spend all night debating an issue purely on a personal opinion -- CHAIRWOMAN HILLER: It's not a personal opinion. COMMISSIONER COYLE: -- and that is inappropriate. Let's get on with business. Page 221 November 12, 2013 CHAIRWOMAN HILLER: I have a very big concern. Go ahead. MS. BONNESS: My argument is to bolster the people that have small acres and have TDRs for sale, because I think they are completely left out of the equation. I don't know how many owners the petitioners have asked, the people that own 40 acres, 20 acres, 10. It's really the 40-acre parcel owners that are hurting, because they get one house for their 40 acres. But anyway, I'd like to see that market increased for those people who own smaller sized lots. Thank you. MR. MILLER: Your next speaker is Joe Bonness. MR. BONNESS: Good afternoon, Commissioners. Representing basically the same parcels that Maureen was also talking about. We've got four 40-acre parcels. We were reduced from being able to put one unit per five acres on that, down to being able to build only four units on 140 acres. I've got another 100 acres that's farther out. Same thing. Ran on down from the standpoint of I would have been able to build 20 houses, now I can only build two houses, one unit per 40 acres. So yeah, we have been cut. At the same time our mining rights are restricted and stripped from these sending lands. So, you know, we've had a bunch of takes that were given to us at that point. We thought that we were being compensated by having a captive purchasing group that was going to have to come to us. It's obvious that the stuff that is right alongside 951, the urban fringe, would be the first area to be developed before the other receiving areas throughout the rest of the rural fringe. That meant that we would be compensated soon to be able to transfer our TDRs. And now we see that the -- you know, they're trying to be able to get around that and being able to, you know, put us back onto the back burner that now we're competing against properties that are worth a Page 222 November 12, 2013 few hundred dollars an acre off in the far ends of the urban fringe. Yet we thought we had a captive market at the time when this was being transmitted. We were of the idea that those -- our TDRs up in the front end there were probably worth in the 40 to $50,000 a unit at the time. So, you know, the market is just starting to get a hold. There hasn't been much going on with the TDR program because what's been going on with the economy. We haven't been seeing developments come out of the ground until just now. It's just getting started. And now as it's just getting started we're going to start changing the rules as quick as we can. And that's, from what I can see from my standpoint, and I think Yovanovich and these guys have already kind of portrayed that it is basically reducing my value and it's a taking. And you're opening the door right now for me to be able to come back and say hey, this is a taking, it's being legislated right now. I've opened the door again for a Burt Harris. CHAIRWOMAN HILLER: There's no question. MR. BONNESS: So if you transmit this, basically you have opened again for me to be able to come back and get the compensations that I've been denied through this whole Rural Fringe Mixed Use District. Thank you. COMMISSIONER HENNING: Madam Chair? CHAIRWOMAN HILLER: Yes, sir. COMMISSIONER HENNING: A taking is a use of somebody's property, not the value of his property. MR. YOVANOVICH: Can I respond to some of those comments real briefly? Because I know there's a motion on the table. I don't know which way it's going to go. But the -- one of the things is I don't think you ever guaranteed anybody other than the $25,000 for one TDR. The program has evolved over time. So with respect to the last comment, I don't know that you're opening anything up. Second of all -- Page 223 November 12, 2013 CHAIRWOMAN HILLER: You are because of the market. MR. YOVANOVICH: Second of all, you're transmitting, you're not adopting. That means we have a period of time between now and the adoption to talk about the program further. One of the -- we received a proposal today from Maureen, which if I understand it correctly was that we be required to get 40 percent of our qualified TDRs from the one-mile area. Is that correct? Forty percent. So they're will to compromise at 40 percent, meaning we can get 60 percent of what we need beyond that area. What I'm asking is if you transmit it the way it is, give us an opportunity to talk to them and see if that is something than can work. That also gives us an opportunity to go look at other property owners within that qualified area to see if we can make something work with them to get the 40 percent. CHAIRWOMAN HILLER: We would -- MR. YOVANOVICH: If not, we'll come back to you. CHAIRWOMAN HILLER: We would have to retransmit. So why don't you -- MR. YOVANOVICH: No, you can always become more restrictive after transmittal. You cannot become more open. If you were to say you can go get 100 percent from beyond this area today and you decided to limit us to 40 percent in the future, you can make that change. You can't say 40 percent today and then we're going to go to 100 percent later. That's when you would have to transmit. CHAIRWOMAN HILLER: If we do this for this one project, and I mean transmit on the terms that you're proposing, any other project in that area that wants to do this, I mean, what basis would we have to deny? MR. YOVANOVICH: Well, first of all -- CHAIRWOMAN HILLER: And we would have to do this for everyone. In other words, if we're dong this, why are we doing it just for you. Why aren't we just doing it for everyone in that radius? Page 224 November 12, 2013 MR. YOVANOVICH: Let me tell you why this property is different than any other property out there. This is the only property that's both blue, which means I can get these from anywhere I want to get them, anywhere in Collier County; any of this orange I can bring to this piece of the property. I've got this -- less than half of my property is yellow that now is restricting me to only this area. There are no other pieces of property that have the same characteristics. CHAIRWOMAN HILLER: But we're only concerned about the yellow. That's the issue here before us. MR. YOVANOVICH: But what I'm saying is there's no other -- you're asking me, anybody else who's in this same mix. There is no somebody else that's in the same mix. CHAIRWOMAN HILLER: All we care about is everyone that's in the yellow. Because you said you can take what's in green and you can exchange it with that whole orange area. COMMISSIONER NANCE: You can get TDRs from anywhere. CHAIRWOMAN HILLER: Right. But the concern is, is we're opening up the box for everyone that's yellow. Because what we're addressing for you is the yellow. The problem you have is what's yellow. MR. YOVANOVICH: And if someone else wants to go through this process of doing a private sector Comp. Plan Amendment because the government hasn't decided to take it upon itself to restudy the entire program, we can't just stay frozen in time. We need to move forward. We're already moving dirt on the project. We need to know which way we're going. What I'm saying is -- CHAIRWOMAN HILLER: Well, can I make a suggestion? Why don't you instead of transmitting now bring this back in December. I mean, we can transmit in December. Why don't you work it out and then see if you can't get it done negotiating, you know, whatever Maureen is proposing. Page 225 November 12, 2013 MR. YOVANOVICH: Well, why don't I just take the 40 percent right now? CHAIRWOMAN HILLER: I mean, if you're willing to do that, then do that. And do we still have to transmit? COMMISSIONER NANCE: What percentage of your property is yellow, Mr. Yovanovich? MR. YOVANOVICH: Less than half. I don't know the exact acreage. CHAIRWOMAN HILLER: Do you still have to transmit? MR. KLATZKOW: Why don't we -- MR. YOVANOVICH: No, I'll get 40 percent of my required qualified TDRs. COMMISSIONER NANCE: No, I'm just -- THE COURT REPORTER: I have several people talking at once. COMMISSIONER NANCE: -- trying to divide it fairly. CHAIRWOMAN HILLER: One person at a time. MR. KLATZKOW: For some logic on this, why don't you just take the percentage of your land in yellow -- CHAIRWOMAN HILLER: Right. MR. KLATZKOW: -- and use that, whatever it is, 38 percent, 43 percent. MR. YOVANOVICH: Look, they've already offered 40, so why not just say we'll get 40 percent of our qualified -- of the TDRs that have to go on the yellow from the one-mile area and we can get the other 60 percent from wherever we want to get them. CHAIRWOMAN HILLER: Do we have to do a transmittal if we do that? If this is a negotiated arrangement between the two, do we still have to go through a transmittal if they -- MR. YOVANOVICH: Yes. CHAIRWOMAN HILLER: -- can do that kind of-- if they can make that kind of arrangement? Page 226 November 12, 2013 MR. KLATZKOW: I'm not sure that negotiation gets rid of your concerns, to be honest, as far as opening this up. That's why -- CHAIRWOMAN HILLER: Well, I mean, but let me explain that if you have a negotiated -- if you have these two parties freely and willingly negotiating this as opposed to us dictating that they -- MR. KLATZKOW: You're still changing to 40 percent. So is that going to be the role? CHAIRWOMAN HILLER: Well, it's whatever they -- by mutual agreement have entered into an agreement. You know, by mutual agreement they have entered into a contract, if you will, with respect to how they want to get it done. I don't think that's a transmittal. I don't think it's an amendment. I mean, it's basically the two parties agreeing among themselves -- COMMISSIONER HENNING: Well, why don't we see if the vote will carry, the motion on the floor. And if it doesn't carry, we can continue the conversation, address some of the other issues on the agenda. CHAIRWOMAN HILLER: Why don't we do this, before we take a vote, because -- COMMISSIONER HENNING: Well, I think the motion maker can call the question. CHAIRWOMAN HILLER: Who's the motion -- do we have a motion? COMMISSIONER HENNING: Commissioner Coyle. Are you calling the motion? CHAIRWOMAN HILLER: Did you make a motion? COMMISSIONER COYLE: Yes, I made the motion. CHAIRWOMAN HILLER: To transmit. Did you second it? COMMISSIONER HENNING: Yeah. COMMISSIONER COYLE: Call it. MR. OCHS: Madam Chair, could the staff make quick remarks? Page 227 November 12, 2013 COMMISSIONER HENNING: Did Commissioner Fiala leave? CHAIRWOMAN HILLER: Yes, she did. COMMISSIONER COYLE: I'm leaving at 6:00. MR. SCHMIDT: Good afternoon. For the record, Corby Schmidt, one of your Principal Planners, Comprehensive Planning Department. What you see on the screen is simply an exhibit which shows the language with that 60 percent, 60/40 split limitation written into it. And that's how it would appear if you would decide to transmit it that way today. CHAIRWOMAN HILLER: So you've already contemplated that agreement? MR. SCHMIDT: That's correct. Not that I hadn't heard from concerned citizens or the applicants and we knew that there were a number of alternatives that might be proposed. CHAIRWOMAN HILLER: So you actually considered that that could be on the table. So we would change the transmittal from what you've put in the agenda to this. MR. SCHMIDT: That might be your prerogative this afternoon, yes. CHAIRWOMAN HILLER: And why do you still have to transmit that? MR. SCHMIDT: It's just the kind of process that the state requires. CHAIRWOMAN HILLER: Even though this is a privately negotiated arrangement, we still would have to transmit this? MR. SCHMIDT: It would not be a private arrangement. This is an amendment to the Comp. Plan -- CHAIRWOMAN HILLER: Okay. MR. SCHMIDT: -- regardless. MR. KLATZKOW: Before you take your vote, you still have one registered speaker. Page 228 November 12, 2013 CHAIRWOMAN HILLER: Who else? COMMISSIONER HENNING: No, it's something else. CHAIRWOMAN HILLER: No, we don't. It's on a different issue. MR. KLATZKOW: On this item. CHAIRWOMAN HILLER: No, not on this issue. COMMISSIONER HENNING: We're confused enough, we don't need anymore. CHAIRWOMAN HILLER: We don't have -- it's not -- MR. KLATZKOW: Motion is to transmit, right? COMMISSIONER HENNING: Motion to transmit. MR. KLATZKOW: If it passes, we're done. COMMISSIONER HENNING: Pardon me? COMMISSIONER NANCE: I suggest we transmit it and let the parties go ahead and negotiate, and if-- COMMISSIONER HENNING: We have three votes. COMMISSIONER NANCE: -- to the second one, we can deal with it at that time. I'll give Mr. Yovanovich and the other people a good opportunity to do the right thing. CHAIRWOMAN HILLER: Well, they already said they would agree to that second -- COMMISSIONER COYLE: All you're doing is you're creating a band (sic) for TDRs which hasn't existed in the past. So this is an excellent opportunity to do that. COMMISSIONER HENNING: Did you call the motion? COMMISSIONER COYLE: Yes, I did. All in favor, please signify by saying aye. COMMISSIONER HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. COMMISSIONER COYLE: Any opposed by like sign. CHAIRWOMAN HILLER: Aye. Page 229 November 12, 2013 COMMISSIONER COYLE: Okay, let the record show that it passed 3-1, with Commissioner Hiller dissenting. CHAIRWOMAN HILLER: I don't know why -- COMMISSIONER COYLE: Now we're moving -- CHAIRWOMAN HILLER: -- you're not transmitting with the thing that you both agreed to. COMMISSIONER NANCE: They will. CHAIRWOMAN HILLER: I mean, why are you going to come back and change this again? I mean, if you're going to transmit, you know that you're going to agree to this 60/40, why aren't we transmitting the 60/40 as opposed to this? Where these people are going to come back and now claim a takings. MR. YOVANOVICH: But something else can come about in the discussions. CHAIRWOMAN HILLER: But you're going to have to retransmit. COMMISSIONER HENNING: We're not on this item anymore, we're done with it. MR. SCHMIDT: Just to clarify, in adoption phase we can be more restrictive. And moving to a percentage split for the property would be a more restrictive approach. CHAIRWOMAN HILLER: Understood. MR. SCHMIDT: So we would not need to retransmit. CHAIRWOMAN HILLER: I just think this is like Pandora's box. And my feeling is -- COMMISSIONER NANCE: If it doesn't get straightened out I'll not vote for it next time, I can tell you that right now. CHAIRWOMAN HILLER: My feeling is the whole thing should be reversed. COMMISSIONER COYLE: Well, we'd need four, four votes next time. COMMISSIONER NANCE: That's right. Page 230 November 12, 2013 COMMISSIONER HENNING: Just stop it and let's move on. CHAIRWOMAN HILLER: Okay. It's a big deal. COMMISSIONER COYLE: Now we're moving on to Petition 2013-what, 2? CHAIRWOMAN HILLER: Go ahead. MR. YOVANOVICH: Could we jump to Old Florida? CHAIRWOMAN HILLER: Yes. COMMISSIONER HENNING: No, no. You know, we have some -- CHAIRWOMAN HILLER: Hang on a second. COMMISSIONER HENNING: -- citizens here that are not paid, okay, they're not going to profit, that wants input on our advisory boards. CHAIRWOMAN HILLER: Right. Well, I'm sorry, we did have a time certain set for that -- COMMISSIONER HENNING: We do? CHAIRWOMAN HILLER: -- and we have to take these items. County Manager? COMMISSIONER HENNING: We don't have a time certain on that. MR. OCHS: No, when you reconvened after your last break, I believe you said you were going to hear four items in order -- CHAIRWOMAN HILLER: That's correct. MR. OCHS: -- 11 .C, 9.A, 12.B and then 9.C. Those were the four in order that -- CHAIRWOMAN HILLER: Correct. MR. OCHS: -- the Chair had indicated. CHAIRWOMAN HILLER: Yep. So go to the next item then. MR. OCHS: You're part of the way through 9.A. CHAIRWOMAN HILLER: So we have to finish 9.A. MR. YOVANOVICH: Technically Mr. Anderson is in front of me but I think he said it would be okay if I went first, because I need Page 231 November 12, 2013 to get back up to -- CHAIRWOMAN HILLER: That's fine. MR. YOVANOVICH: -- Sarasota, if that's okay. For the record, Rich Yovanovich. And this pertains to the Olde Florida Golf Club amendment. With me today is Bill Barton, Margaret Perry, Tom Treddis, Ray Piasente and Jeff Perry to answer any questions that I can't answer regarding the Growth Management Plan amendment in front of you. The request is to redesignate the Olde Florida Gulf Club property. Do I have that right? The Olde Florida Golf Club property is currently designated neutral under the Growth Management Plan. And the Olde Florida Golf Club property is this property right here. As you can see, it's basically surrounded by receiving lands property. I have a longer version presentation or a shorter version presentation. CHAIRWOMAN HILLER: Short. MR. YOVANOVICH: Okay. Our request is to go to -- have the property redesignated to receiving lands, which is consistent with the property that abuts it and is around it. From an environmental standpoint we went through a long presentation in front of the Planning Commission. The property has the same characteristics from a listed species standpoint to all the other receiving lands around it. Planning Commission unanimously recommended approval. We've worked closely with the different -- the typical environmental groups. I don't believe they have any concerns about our request to go to receiving lands on this particular piece of property -- CHAIRWOMAN HILLER: I make a motion to approve. COMMISSIONER COYLE: Second. CHAIRWOMAN HILLER: We have a motion and a second. Any further discussion? COMMISSIONER NANCE: Let's hear the speakers. Page 232 November 12, 2013 CHAIRWOMAN HILLER: Do we have any speakers on this? MR. MILLER: Well, yes. Mr. Day, is this the item you're -- CHAIRWOMAN HILLER: No, no. MR. MILLER: And I do have someone registered for 9.B, but it says Olde Florida. Jeffrey Kohn. Is that this item? MR. KOHN: Yes. MR. MILLER: You have one speaker, ma'am. CHAIRWOMAN HILLER: Okay. MR. KOHN: Thank you all. I'll try to be brief. Jeffrey Kohn. I live near Olde Florida, and I'm concerned that the impact of the increased density will have on the safety of the roads in the area. The area around Olde Florida is rural agricultural land, and these quiet rural dead-end roads will be significantly impacted by the higher density. Both Vanderbilt Beach Road and Douglas Street, which will serve as the entrances for the new development, are dead-end roads. And both of these roads are narrow two-lane roads with no sidewalks, shoulders, breakdown lanes or bike lines of any kind. Right now the people and the kids that live in the area are able to walk down to the bus stop and ride their bikes on these roads, and people are able to safely walk and ride their bikes in the area. And I'm concerned that unless there are some significant safety improvements made to Vanderbilt Beach Road and Douglas Street that this will not be the case and that this increased density will significantly impact these quiet rural dead-end roads. Thank you. CHAIRWOMAN HILLER: Thank you. COMMISSIONER HENNING: Just one comment. Could you -- could we ask the staff to get together with the gentleman, tell him the road that is going to be put in this area. CHAIRWOMAN HILLER: Leo, can you make sure that staff works with this gentleman and explain what's going on with the roads. Thank you. Page 233 November 12, 2013 MR. OCHS: Yes, will do. CHAIRWOMAN HILLER: All right, so we have a motion and a second. No further discussion, no more public speakers, all in favor? COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. CHAIRWOMAN HILLER: Any opposed? COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries 3-1 with Commissioner Nance dissenting. Next item under 9.A. Mr. Anderson? A fresh face. We're really looking forward to hearing a voice other than Rich's. COMMISSIONER COYLE: I wouldn't exactly call that face fresh. COMMISSIONER NANCE: Yikes. COMMISSIONER COYLE: It's almost spoiled. MR. ANDERSON: I'm not the one with the beard. CHAIRWOMAN HILLER: Oh, my goodness. It's getting obviously late in the day. Go ahead. MR. ANDERSON: Good afternoon, Commissioners. For the record, my name is Bruce Anderson from the Roetzel and Andress Law Firm. I have with me today Mr. Jim Dentinger, the President of McGuire Development, and also Tim Hancock, the Planning Director at Davidson Engineering, and Norm Tribilcock, our Transportation Engineer for the record. I'm going to be very brief. This is a Growth Management Plan amendment for the Buckley mixed use subdistrict. It was approved 11 years ago in 2002. As you can see from this photo, it abuts the north county library. Page 234 November 12, 2013 It's on the south of the subject property. And on the west side and the north side is the Emerald Lakes residential community. The president of Emerald Lakes Homeowners Association spoke at the Planning Commission hearing in favor of this change. She cannot be here because of a prior commitment. But they do want to see this property developed as commercial. I do want to emphasize, this is not a request for new commercial zoning. The property's already zoned for 162,000 square feet of commercial uses and no increase is proposed. The chief purpose of this amendment is to eliminate the requirement that both residential and commercial must be built on this project and that it must be built in the same building. What we're proposing is simply rearranging what's already been approved and moving some of the zoning level details to the PUD where it belongs. The PUD amendment is currently under review by your staff and would come before you at the time of final adoption of this amendment so you would see a complete package. CHAIRWOMAN HILLER: Just to clarify, Bruce, you're not increasing the residential density within the PUD, you're keeping the total density the same and you're simply eliminating the residential units over the commercial portion. MR. ANDERSON: And making commercial and residential optional. CHAIRWOMAN HILLER: Commercial and residential optional. What do you mean by commercial and residential -- MR. ANDERSON: Well, it could be developed all commercially or in theory it could be developed all residentially. Our indications are that the market for the property is for commercial, and that's what is anticipated. CHAIRWOMAN HILLER: So you're going to eliminate the residential -- on the portion that's -- you've got two parts to the project, Page 235 November 12, 2013 you've got a commercial piece and a residential piece, correct? MR. ANDERSON: Well, it was all mixed together. CHAIRWOMAN HILLER: Okay. MR. ANDERSON: It wasn't -- CHAIRWOMAN HILLER: So you want the option of doing either 100 percent commercial or 100 percent residential? MR. ANDERSON: Yes, yes. And would also still have that middle ground as well, if there, you know, was some demand for that. CHAIRWOMAN HILLER: As you explained it to me before was that you wanted to eliminate the mixed use, keep the residential and have residential over here and commercial over here. You never indicated that you wanted all commercial or all residential. That was not what you indicated to me as your preference. MR. ANDERSON: Well, I'm sorry if there was a misunderstanding. CHAIRWOMAN HILLER: There was. MR. ANDERSON: The Planning Commission, which unanimously recommended approval, fashioned a compromise language that was a blend of what we had originally proposed and what staff had proposed, were perfectly satisfied with the Planning Commission's recommended language. And I'm not certain but I think staff is fine with it as well. And thank you very much for your time. CHAIRWOMAN HILLER: Thank you. MR. HANCOCK: Commissioners, for the record, Tim Hancock, also representing the petitioner. Commissioner, this is a concept master plan that mirrors the master plan currently under review by your planning staff as a part of the PUD rezone. As Mr. Anderson indicated, what we're really doing here is decoupling, if you will, the residential from commercial. The existing language requires that you do both on the same acre of land. Page 236 November 12, 2013 What we're saying is on each acre of land, pick one. It's either commercial or residential but not both. And the reason is that the market does not support mixed use fully integrated of this size. There's no indication for that. CHAIRWOMAN HILLER: That's clear. But the issue is, is there a potential that this entire parcel be 100 percent commercial? MR. HANCOCK: Yes. And that possibility has been discussed at length with the Emerald Lakes residents. In fact, to quote Clare Goff, when we discussed it being 100 percent commercial, she said hurry up and build it before you change your mind. They actually are okay with the commercial. It's the residential that bothers them. It's third-story residences looking into their neighborhood that concerns them the most. We have support from that association. And you each received two e-mails today and yesterday from the president of the association and Ms. Goff, who was here 12 years ago when this went through the first time. And they both are supportive of the project. We've been fully integrated with them before the neighborhood information meeting, having several meetings with them, and we're pleased to have their support and continue working with them. And yes, they support the project. Actually, they prefer it to go 100 percent commercial. And as the zoning comes before you, if at that time we feel there's no market for residential whatsoever, you may see a rezone that reflects that. CHAIRWOMAN HILLER: The traffic impact on Orange Blossom and Airport Pulling will be difference if it's all commercial. MR. HANCOCK: Yes. In fact, the existing -- and Mr. Trabilcock is here and can speak in detail. But let me give you the broad brush to this. The existing approved 162,000 plus square feet of commercial plus the opportunity for 326 residential units all in total on this project is what is currently zoned. The difference is we're saying well, if it's Page 237 November 12, 2013 all commercial then it's only 162,000 square feet of commercial. You don't have to be a rocket scientist, no offense, Mr. Trabilcock, to figure out that that's going to be less. And in all likelihood -- we ran multiple scenarios. We ran the worst case scenario of two 80,000 square foot super centers. And the difference was percentage points. And that is likely not the result for this project. What you will probably see is a few out-parcels, banks, family restaurants and so forth and one or two midsized boxes. You can't fit a Target here. You can't fit Home Depot here. CHAIRWOMAN HILLER: And you're not going to go through the library and use that as a cut-through to Orange Blossom? MR. HANCOCK: That will be decided at time of zoning. Candidly, ma'am, if the county promotes interconnection, if you all want it, great. If you don't want it, fine too. CHAIRWOMAN HILLER: Okay. That's good. MR. HANCOCK: But yes, your traffic question is very important because when we ran -- from this amendment the bottom line is there is no significant net impact resulting from this change to the transportation network. And in the PM peak hour, actually the number of trips westbound on Orange Blossom Road are shown to be no different from one scenario to the next. CHAIRWOMAN HILLER: All right. I believe we have a public speaker. Tyler? MR. DAY: Hi there. Long wait for a short haul here. My name is Tyler Day. I'm the Vice President of the Master Association at Monteray, and also the Vice President of the Orange Blossom/Pine Ridge Community Alliance. The Alliance's mission is to address the mutual benefit, safety and environmental beauty of the Orange Blossom communities, right around the corner from where this proposed development is going to be. I'm at somewhat of a disadvantage because the information that I Page 238 November 12, 2013 had, came from the people who went to these meetings that they had held, and they're not all 100 percent in favor of it, by the way, and also the staff report of the Collier County Planning Commission, which is apparently dated because there have been some changes since then. So my comments -- the general comments are still correct, but some of the details might be slightly dated here. As far as our Alliance, we joined with the Collier County staff in their original proposal in opposition to the proposed changes to eliminate the mixed use development requirement and replace it with a high density residential option and/or a big box retail unit and strip mall with mall developments. So in effect we still do not favor a strip mall arrangement or a big box arrangement. There's three basic reasons for that: One, there are at least eight big box stores within a radius of a mile to a mile and a half of this development. There is absolutely no need for a store of that size. There are a lot better locations within the county. Also, point two, with attractive upscale residential developments to the east and the west, particularly the west where all these developments on Orange Blossom are, there's no need for high density, high-rise residences and a strip mall which are totally incompatible with the upscale residential area. Thirdly, the idea of trying to run an exit road from the proposed development to the -- to pump up more traffic on Orange Blossom, which is now becoming a highly trafficked road anyway. Is not only a bad but an unsafe idea. Which we would fight as Alliance, we would fight that very, very strongly. It is just not the right thing to do. So in summary, we support the original proposal of the staff who finds that the data and analysis provided did not support the proposed changes in the Growth Management Plan agreement and -- as it currently stands. Now, it appears that with the Planning Commission approval to move it on to the next step here we have got a high-speed locomotive Page 239 November 12, 2013 going toward a destination. All we ask is that you get it on the right track and have something that's compatible with the environment. So I don't think it's too late to make any changes. Thank you. CHAIRWOMAN HILLER: Thank you. MR. DAY: Are there any questions? CHAIRWOMAN HILLER: No. Not at least from my part. Do you have any questions? MR. OCHS: Commissioner, would you like to hear the staff presentation? CHAIRWOMAN HILLER: Sure. MS. MOSCA: Good afternoon, Madam Chair, Commissioners. For the record, Michele Mosca, with your Comprehensive Planning Staff. Time's getting late so I'll be very, very brief. Commissioners, staff did -- and as you know, staff did not support the petition as proposed by the applicant. However, we did offer two alternatives that are noted in your staff report for the CCPC. Generally staff had two concerns with the proposal: The first being that a numerical needs analysis was not submitted with the application to demonstrate additional retail square feet is needed within the area. The proposal less the office square feet potentially allows more than doubling of the commercial retail square feet on the site. This may result in an over-allocation of retail commercial square feet within the Airport Road corridor as well as the surrounding areas. Any such over over-allocation may have an effect on commercial demand within the area, potentially impacting the absorption of existing commercial square feet both within the vacant store fronts and the reuse of standalone buildings, and may also affect the absorption and viability of existing vacant commercial properties within the same area. And secondly, the proposal is not consistent with the vision of the county's Growth Management Plan, which is to locate most new Page 240 November 12, 2013 commercial development such as is proposed the big box development within activity centers. Thank you. CHAIRWOMAN HILLER: You know, I have to apologize, because I really misunderstood when I met with Mr. Anderson and Mr. Casalanguida and we discussed this. I did not understand what I now understand clearly. And so while my initial feeling was to support this transmittal, at this time I would have a real problem supporting it because of what staff said, as well as what Tyler Day said. I mean, you know, my concern was that you were being forced to have essentially mixed use from the standpoint of commercial with, you know, residential on top and we were talking about projects like Mercado and the problems associated with that and how, you know, that kind of development wouldn't work. It was not clear to me that, you know, the intent would be to basically transfer the development rights from the residential to substantially increase the commercial on that parcel. And I certainly could not support using the library as a cut-through to Orange Blossom. That library where my satellite office is is so congested with respect to traffic that to add a cut-through and allow traffic from a major commercial project to go through that government project above and beyond the traffic that that project already experiences would be unfathomable to me. I mean, it is a nightmare right now with what we've got. Adding more to it would be a real problem. I really -- I'm very sad to say I can't support this. MR. HANCOCK: Commissioner, I apologize, but there's a gross misunderstanding in what is actually before you today. And I'm afraid the late day and the brevity of our presentation in trying to respect the time frame that everyone else here is trying to get to may have contributed to that. And I certainly don't want to prolong things unnecessarily, but let me try and characterize things a little more succinctly for you. Page 241 November 12, 2013 Number one, the current zoning approved is 10 pounds in a five-pound bag. We're asking you to let us have the opportunity to do five pounds of one or five pounds of the other. CHAIRWOMAN HILLER: So you are not going to transfer the density that you're giving up to commercial? I mean, are you -- MR. HANCOCK: No, ma'am. CHAIRWOMAN HILLER: -- limiting -- well -- MR. HANCOCK: I think I can answer your question. CHAIRWOMAN HILLER: I want staff to come up. Can you come up and clarify? Because that just contradicts what my understanding of what staff just said. MR. HANCOCK: The current GMP allows for 162,750 square feet. It's actually higher than that, it's 7,500 square feet per acre, some in office, some in retail. It also allows up to 15 units per acre combined, both. No distinct -- and you have to put them in the same buildings. But you can do both on the same acre of land. What we're proposing is 7,500 square feet per acre, and it can be office or retail, whatever the market decides. We have reduced the maximum density from 15 units per acre to 11 . And on top of that we have said for every acre that is developed for residential we lose 7,500 square feet of commercial. For every acre that is developed commercial we lose 11 units per acre. So not only are we not converting something, we actually are putting a ratio in that says if we use one, we can't use the other on the same acre of land. What's going to result from this is less intensity, less traffic, less density. CHAIRWOMAN HILLER: Well, that was my original understanding. So how come I'm misunderstanding what Ms. Mosca is saying? And this is very material to that whole area. MR. HANCOCK: If what I just indicated is not factually correct, I'm happy to let staff correct me. CHAIRWOMAN HILLER: Yeah, can you -- do you agree with Page 242 November 12, 2013 what -- MS. MOSCA: For the record, again, Michele Mosca. What Mr. Hancock stated is correct. CHAIRWOMAN HILLER: Okay. MS. MOSCA: The -- to understand the project you have to understand the original approval, which was for a mixed use development. The project was capped at 15 dwelling units per acre, the office was capped at roughly 90,000 square feet, and the retail was capped at about 70,000 square feet. So the project has changed with this proposal. They can do either/or. They have reduced their density based on a recommendation by the Planning Commission to 11 dwelling units per acre. So generally Mr. Hancock is correct in what he stated. COMMISSIONER HENNING: Well, except for you can build more commercial than 70,000, correct? MS. MOSCA: Well, you could always build the 162,750 square feet. COMMISSIONER HENNING: Of just commercial? MS. MOSCA: Of-- no, there was a cap. There was a cap on the office of over 90,000 and a cap on the retail for roughly 70,000. They've combined the two, which would allow for additional -- which would allow for a greater retail commercial on the site. So it could be all retail at 162,750 -- COMMISSIONER HENNING: Right. MS. MOSCA: -- rather than the two separate caps. COMMISSIONER HENNING: So my statement was correct. MS. MOSCA: Which was? I'm sorry. COMMISSIONER HENNING: Well, you could increase the commercial from 70,000 to 160,000. MS. MOSCA: The retail, yes. COMMISSIONER HENNING: You could. MS. MOSCA: Yes. Page 243 November 12, 2013 COMMISSIONER HENNING: The commercial. MS. MOSCA: Commercial retail. Office is also considered -- CHAIRWOMAN HILLER: They have a total of commercial of 160 -- COMMISSIONER HENNING: 160. CHAIRWOMAN HILLER: -- broken down between retail and office. COMMISSIONER HENNING: But you had caps on it before. MS. MOSCA: That's right, yes. CHAIRWOMAN HILLER: And they had caps on the two different uses within commercial. And now they're saying it could be all retail or all office. COMMISSIONER HENNING: Or a combination of. CHAIRWOMAN HILLER: Or a combination of within that 160. So you're not increasing the total square footage of commercial, it's staying at 160. You're not transferring the residential development rights to increase the commercial. MS. MOSCA: No, no. CHAIRWOMAN HILLER: Okay. So you're reducing -- you're eliminating the residential. If you choose to, you could eliminate the residential and just leave the commercial, which would reduce the impact. MR. HANCOCK: Yes, ma'am. CHAIRWOMAN HILLER: All right. MR. HANCOCK: And by eliminating the distinction between retail and office we're simply saying to the marketplace, what's most appropriate here. As opposed to having some artificial cap that somebody picked out of the air we're saying this project is in no way more intensive than what's existing and approved. And we have the support of the immediate adjacent neighborhood. And I'm happy to provide the emails that were sent to each of you indicating that. CHAIRWOMAN HILLER: Yeah, we all saw it. Page 244 November 12, 2013 MR. HANCOCK: So Commissioners, again, we're trying to be as brief as we can. CHAIRWOMAN HILLER: No, I understand. The key is, is that we're not increasing commercial. MR. HANCOCK: No, ma'am, we're changing the ability and -- CHAIRWOMAN HILLER: Configuration. MR. HANCOCK: -- opportunity. CHAIRWOMAN HILLER: I'll make a motion to transmit, provided you eliminate the access through the library as part of that transmittal. MR. HANCOCK: And we agree to that, yes, ma'am. CHAIRWOMAN HILLER: All right, thank you. Yes? COMMISSIONER NANCE: Second. MR. DAY: I have one question -- THE COURT REPORTER: Do you want this on the record? CHAIRWOMAN HILLER: Yeah, you have to stand to the mic. MR. DAY: Originally there was a proposal for 15 residential units per acre. We're hearing now that it could go down to 11 units per acre. The norm for that area, residential, is three to four units per acre. CHAIRWOMAN HILLER: But they already have the higher density. They're reducing the density. MR. DAY: Yeah, I know, I know. But it's still not anywhere near the norm for the community areas around it, which is three to four, so -- CHAIRWOMAN HILLER: But they're will to go lower, which is favorable. MR. DAY: Yeah, I understand. CHAIRWOMAN HILLER: But they're from -- I believe they're going to go commercial. MR. DAY: With a big box as well? Page 245 November 12, 2013 COMMISSIONER HENNING: Okay. CHAIRWOMAN HILLER: So as I said, a motion to transmit without the cut-through. MR. HANCOCK: Yes, ma'am. CHAIRWOMAN HILLER: And we have a second. Any more discussion? (No response) CHAIRWOMAN HILLER: There being no further discussion, all in favor? COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Any opposed? (No response) CHAIRWOMAN HILLER: Motion carries unanimously. And with respect to the uses, you know, when they develop the plan, Tyler, you need to go to the Planning Commission and address your concerns. MR. DAY: I'm sorry, I didn't hear that. CHAIRWOMAN HILLER: When -- you need to address your concerns when it comes back. If the state accepts this transmittal, you know, after whatever they recommend, when it comes back and goes to the Planning Commission, you need to work with staff, the Planning Commission and the developer with respect to what type of commercial they develop. No more discussion. COMMISSIONER HENNING: Let's move on. CHAIRWOMAN HILLER: Thank you. COMMISSIONER COYLE: Can we go to 9.C? We've got people waiting. CHAIRWOMAN HILLER: Yeah, let's go to 9.C. Page 246 November 12, 2013 Item #9C ORDINANCE 2013-62: REPEALING THE ORDINANCES WHICH CREATED THE ANIMAL SERVICES ADVISORY BOARD, THE SOLID WASTE MANAGEMENT ADVISORY COMMITTEE, THE COLLIER COUNTY PUBLIC HEALTH UNIT ADVISORY BOARD, THE COLLIER COUNTY COUNCIL OF ECONOMIC ADVISORS, THE MARCO ISLAND VISION PLANNING ADVISORY COMMITTEE, AND THE COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE — ADOPTED W/THE EXCEPTION OF THE ANIMAL SERVICES ADVISORY BOARD MR. OCHS: Yes, ma'am. 9.0 was previously 17.B. It's a recommendation to adopt an ordinance repealing the ordinances which created the Animal Services Advisory Board, the Solid Waste Management Advisory Committee, Collier County Public Health Unit Advisory Board, the Collier County Council of Economic Advisers, Marco Island Vision Planning Advisory Committee, and the County Government Productivity Committee. This item was brought forward by Commissioner Coyle. CHAIRWOMAN HILLER: Commissioner Coyle? COMMISSIONER COYLE: I just wanted to -- I didn't want this to be done on a consent agenda, okay. The issues were discussed at a workshop. Of course no decisions can be made at a workshop. And I wanted to make sure that this was placed on the regular agenda so it could be discussed. COMMISSIONER HENNING: I'm going to make a motion to move to approve except for the repeal of the Animal Service Advisory Board. COMMISSIONER COYLE: Okay, that would make me very happy. Page 247 November 12, 2013 COMMISSIONER HENNING: Well, glad to make you very happy. COMMISSIONER COYLE: Okay. I would also argue that the Productivity Committee could serve a useful purpose, and rather than eliminating it right now, let's -- you know, if you want to wait a while before you appoint -- CHAIRWOMAN HILLER: No. COMMISSIONER COYLE: -- some more new members to it? COMMISSIONER HENNING: They haven't met in over a year. COMMISSIONER COYLE: Yeah, I know. CHAIRWOMAN HILLER: I'm going to support Commissioner Henning's motion, but I want to discuss the Animal Services Advisory Board and, you know, what the county is doing with respect to advisory boards and why the new proposed structure be far superior to the existing structure for purposes of animal protection. I made my motion. Do you want to hear the public speakers first? Gentlemen? COMMISSIONER HENNING: I'm confused. COMMISSIONER COYLE: I'm ready to vote on the motion. COMMISSIONER NANCE: There's already a motion. I seconded. CHAIRWOMAN HILLER: We have public speakers, don't we? MR. MILLER: Yes, ma'am, I have 11 registered public speakers on this item. CHAIRWOMAN HILLER: Okay. COMMISSIONER COYLE: How many are opposed to the motion? COMMISSIONER HENNING: How many are in favor of the motion? MR. OCHS: Could you repeat the motion. COMMISSIONER HENNING: The motion is to repeal all of the advisory boards except for the Animal Control Advisory Board. Page 248 November 12, 2013 COMMISSIONER COYLE: In other words, leave it in place. CHAIRWOMAN HILLER: So do you all still want to speak? AUDIENCE MEMBER: I'd like to speak. COMMISSIONER HENNING: Just call their names. CHAIRWOMAN HILLER: We have a gentleman that would like to speak. MR. MILLER: Should I just run through these names to official the process? COMMISSIONER COYLE: You want to snatch defeat from the jaws of victory? MR. MILLER: Marcia Breithaupt. MS. BREITHAUPT: Has the motion passed or not? MR. MILLER: They haven't voted yet, ma'am. MS. BREITHAUPT: Oh. COMMISSIONER HENNING: She waives. MR. MILLER: Thomas Breithaupt. MS. BREITHAUPT: I didn't waive. COMMISSIONER HENNING: She wants to speak. COMMISSIONER COYLE: Oh, so we're going to have speakers anyway, huh? Okay. MS. BREITHAUPT: Hi, I'm Marcia Breithaupt. I'm actually the chair of the board. As you know, in 2004 the ordinance was established to create the Animal Services Advisory Board which was to offer oversight of the Domestic Animal Services operation, and that was to assist them in providing the best services possible for the community. At the time of its formation DAS was simply known as the dog pound, unfortunately, and had really lost a lot of the confidence of the community. The animal and employee conditions were such that it could have been shut down if it were in just about any other state. I have been on this board for all of two of the years. I've seen many improvements but also stagnation of improvements. Thanks to Page 249 November 12, 2013 the Board oversight this facility was taken from a disastrous to a Grade C facility which meets all of the standards of the state but nothing more. Considering the incredible money that is spent at this facility every year, it should be a Grade A plus. This Board should not be dissolved, but the inverse should happen, where it be given more control over the operation. There has been pushback from the facility regarding higher expectation of adoptions, reduced euthanasia and meeting much higher success rates of neighboring counties. According to Amanda, one of the concerns was no vet would take a position on the Board. You asked her but did you ask anyone on the board? Have you asked any of the vets that turned it down? Your communications challenges seem to be one path, which isn't really a good way to run a business or an operation, because the Collier vets work a lot with DAS, which is a conflict of interest, or have negative things to say about DAS, thus their distancing from the operation, and that has been one thing that I have mentioned over and over with is DAS rebuilding the relationships with the vets in town, because of that position on the Board. Of course we all heard that it was proposed that a master board be used to review the operation, which I don't know how that would be better than the current board or what insight they would have that the current board would not. And who would appoint these people? I actually just learned in the hallway today from a news reporter that Amanda doesn't feel the current board is able to improve the operation of DAS. You know, why hasn't she discussed this with the board? It's not the board holding back the facility, it's their day-to-day operation. And we feel that any proposal of course to take away citizen oversight of a facility like DAS falls into that classic government, we know better than the people. And it shows disdain and distrust of our current board. It also builds negative community Page 250 November 12, 2013 view of the Commissioners as classic big government, little town thinking. And I just think they're wrong to not speak to other people. MR. MILLER: Your next speaker, Linda Boccio -- did you want to speak? AUDIENCE MEMBER: She's not here. MR. MILLER: Tom Kepp? MR. KEPP: No, I'm good. MR. MILLER: Stephen Wright? MR. WRIGHT: No, thanks. MR. MILLER: Marjorie Bloom? MS. BLOOM: I'm going to pass. MR. MILLER: Colleen MacAlister? MS. MacALISTER: I'm good with the pending motion. MR. MILLER: Brad Estes? MR. ESTES: Waive. MR. MILLER: Nancy Woodbury? MS. WOODBURY: I pass. MR. MILLER: Charles Danielian. MEMBER OF THE AUDIENCE: He had to leave. MR. MILLER: And Kelly Hyland. MS. HYLAND: Pass. MR. BREITHAUPT: Where's my name? Thomas Breithaupt. MR. MILLER: Oh, I'm sorry. Mr. Breithaupt. MR. BREITHAUPT: I'll be very brief. COMMISSIONER HENNING: Can you just speak on the motion? MR. BREITHAUPT: I'll be very quick. Thomas Breithaupt, for the record. Today I think we witnessed not making sausage, we watched the butchering of the pig, okay, in many areas. And I was glad to watch this. I think my message very briefly to you folks today -- I appreciate Page 251 November 12, 2013 the motion. But I also want to emphasize that you have 42 boards in this county, oversight boards. 334 members. Okay. This is 334 people that want to watch what's going on in the county. And based upon the overall population, that's roughly one to 1,000 ratio, which is really good compared to other states and communities. Discussions to get rid of oversight boards when you've got people that want to be involved should never even be on the table. That's the lesson and the statement that I want to say today, that this is participation that normally you guys would beg for. We're giving it to you, we're offering it to you. And the board today is not trying to stop anything in the day-to-day operations; they're trying to promote it, okay. And based upon what I've heard and what I've read of what has been suggested and desired, the board has not tried to impede any of this. And if there are other examples that would like to be offered, I think that's great. I think that the public and the board will support this. So the bottom line today, very -- in summary, people are here and want to be involved. This is a stunning turnout for a little thing like this, okay? So I appreciate the motion and hopefully we can close this issue which has been brought up multiple times, formally and informally, to get rid of the board. Thank you. MR. MULHERE: That is all the registered speakers I have, Madam Chairwoman. CHAIRWOMAN HILLER: Thank you. There being no further discussion, all in favor? COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Any opposed? (No response) Page 252 November 12, 2013 CHAIRWOMAN HILLER: Motion carries unanimously. I just want to clarify one thing for the record, and that is the intent is not to eliminate Animal Services but rather to bolster participation. One of the problems is right now you are governed by Sunshine, you can't speak to each other, it's very ineffective. The proposal that we discussed at the workshop is that every division would have a master board and that the master board would have -- for example, if the Board of County Commissioners has an issue, for example the animal ordinance, would -- the Board would direct that the master board, what's the division that -- MR. OCHS: Public services. COMMISSIONER HENNING: Public services. CHAIRWOMAN HILLER: That public services -- that the public services advisory board would create a sub-committee, a fact-finding committee of participants that would investigate and bring all the facts forward regarding the ordinance. And then let's say there was an issue with respect to animal cruelty, we create another committee that would be a fact-finding committee regarding animal cruelty. And we would have more participation than we would have now. We would have communications between members so that they could work together, because Sunshine does not cover a fact-finding committee but it does address an advisory board. And all these facts would be pulled together by these groups and given to the advisory board that would present in front of the Board of County Commissioners every single month as to the findings of these ad hoc, you know, topic specific investigative groups. So you would increase communications, it would be far more timely, you would have more participants than just one advisory board, you would eliminate the problem of Sunshine, and you would actually have more oversight because you'd have more of these fact-finding investigative groups looking into the various issues. Like Page 253 November 12, 2013 someone is a specialist in law, like you've got an attorney back there. She would say, for example, on the group involved with the ordinance, you've got people that care about animal cruelty. Like I know Nancy Woodbury is very concerned about animal abuse. So, you know, she would be like on that committee. So the intent actually is not to eliminate the entity but really to restructure it to allow for more communication and more involvement than what we have now and, quite frankly, more oversight. So I think that the animal -- the current advisory board should stay in place. But when this new proposal is brought out, you need to look at it and see how many more people you'll get involved. You know, the ability to communicate together without worrying about violating Sunshine and making sure that your position gets to the Board every month, not like, you know, when an issue comes up a year later. So keep that in mind. So it's not intended as an elimination. It's actually intended as an improvement and an enhancement of community involvement and community oversight into county operations. Just a different structure. Because we're not getting the information timely. COMMISSIONER NANCE: Madam Chair, I'd like to just make one other statement. I think another thing that needs to be examined and appreciated is that I believe the majority on the Board is very focused and very results driven on some of the changes that you've seen in management and in ordinance and in our approaches that frankly I think we've taken some pretty harsh criticism. But I believe that our success is determined by the results that we achieve. So I know we spend a tremendous amount of time on our animal care related ordinances, and I think we need to let them develop, have a chance to them go down the road a little bit and see what sort of results we're able to get. Hopefully we'll get the results we're hoping for. And I look forward to Page 254 November 12, 2013 that. But I think we need to be very results oriented. CHAIRWOMAN HILLER: Absolutely. Always. We should always look to deliverables. County Manager, we're going -- I'm going to make a motion that we continue two items; that we continue the AUIR to the next Board meeting and that we continue the presentation on the -- COMMISSIONER HENNING: Can we dispose of this motion first? CHAIRWOMAN HILLER: We already did. We voted on it. COMMISSIONER HENNING: We didn't vote. CHAIRWOMAN HILLER: Yeah, we did. We voted unanimously. COMMISSIONER HENNING: Okay. Yeah, let's -- COMMISSIONER NANCE: You're so forward looking, Commissioner Henning, you missed the grand event. CHAIRWOMAN HILLER: I'm going to make a motion to continue the AUIR and I'm going to make a motion to continue the presentation of the CRAs. COMMISSIONER COYLE: I'll second that. CHAIRWOMAN HILLER: Is there anything else that could be continued to the next meeting? COMMISSIONER COYLE: I can get two things off of this agenda. CHAIRWOMAN HILLER: Okay, that's why we're making motions to continue. Is there anything else that we can continue? Item #14B1 THE IMMOKALEE AND BAYSHORE GATEWAY TRIANGLE CRA'S 2013 SUPPLEMENTAL STATUS REPORTS - MOTION TO ACCEPT STATUS REPORT WITHOUT PRESENTATION — APPROVED Page 255 November 12, 2013 MR. OCHS: Madam Chair, if I might, on 14.B.1, if the Board would just be willing to make a motion to accept the reports, I wouldn't have to schedule them again for a personal briefing. CHAIRWOMAN HILLER: All right, we could do that. MR. OCHS: There's good information in there. I think if you have any questions, we can answer them for you. CHAIRWOMAN HILLER: Is that okay? Yeah, that's fine. So we have a motion to continue the AUIR and we have a motion to accept the CRA status report. MR. OCHS: Yes, ma'am. CHAIRWOMAN HILLER: Is there anything else that we can continue or accept? MR. OCHS: Well, you may want to continue the item on cooperative purchases until we bring this purchasing ordinance back. CHAIRWOMAN HILLER: Which is item what? MR. OCHS: It's 11 .G. It was previously 16.E.14. CHAIRWOMAN HILLER: 11 .G? MR. OCHS: We can bring that back when we bring the purchasing ordinances back. CHAIRWOMAN HILLER: Yeah. So we'll continue 11 .G as well. Is there anything else? MR. OCHS: No, ma'am. COMMISSIONER COYLE: 9.D? CHAIRWOMAN HILLER: 9.D, can that be continued? MR. OCHS: Well, that was Commissioner -- COMMISSIONER COYLE: Says staffs request. MR. OCHS: Yeah, this was the item about moving the impact fee payments. COMMISSIONER NANCE: There's two of those. CHAIRWOMAN HILLER: That can be moved. That can be Page 256 November 12, 2013 continued. MR. OCHS: Yeah, we can push those out. CHAIRWOMAN HILLER: Okay, continue 9.D. What's the other one? MR. OCHS: Well, the other one related to that was 11 .E. All right, I'm advised by staff we have permits in process that may be impacted by deferring this discussion on your impact fee amendment, Commissioners. I think we can answer Commissioner questions here. It's one item that we just wanted to clarify with the Board and we could move through it fairly quickly. But I need at least four Board members here. COMMISSIONER COYLE: Why don't you want to do the one on extending the hours of the -- MR. OCHS: I would like to do that right now, sir, if we could. COMMISSIONER COYLE: Can we do that right now? MR. OCHS: Yes. CHAIRWOMAN HILLER: All right. Well, we have a motion to continue a number of items and a motion -- MR. OCHS: Could I take these individually, ma'am? COMMISSIONER NANCE: Let's take them individually and we'll just vote to continue them. Item #9B THE 2013 COMBINED ANNUAL UPDATE AND INVENTORY REPORT (AUIR) ON PUBLIC FACILITIES AND CAPITAL IMPROVEMENTS ELEMENT (CIE) AMENDMENT AS PROVIDED FOR IN CHAPTER 6.02.02 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE AND SECTION 163.3177(3)(B), FLORIDA STATUTES - MOTION TO CONTINUE TO THE NEXT BCC MEETING — APPROVED Page 257 November 12, 2013 CHAIRWOMAN HILLER: All right, go ahead. MR. OCHS: Okay, there's a motion to continue Item 9.B to the next Board meeting of December 10th, correct? COMMISSIONER NANCE: So moved. CHAIRWOMAN HILLER: Second. All in favor? COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Next? MR. OCHS: Okay, we have a motion. COMMISSIONER NANCE: 9.D? MR. OCHS: I'm sorry? CHAIRWOMAN HILLER: What about 9.D? MR. OCHS: Well, again, that's the one that I think we need to talk about. Two of those we're going to wait. Item #11G COUNTY MANAGER AND STAFF TO USE THE FEDERAL GSA SCHEDULES (I.E. SCHEDULE 70 AND 1 122 PROGRAM); THE STATE OF FLORIDA CONTRACTS, AGREEMENTS AND PRICE LISTS; COMPETITIVELY SOLICITED CONTRACTS BY US COMMUNITIES, WESTERN STATES CONTRACTING ALLIANCE, NATIONAL INTERGOVERNMENTAL PURCHASING ALLIANCE (NIPA), NATIONAL JOINT POWERS ALLIANCE (NJPA) PUBLIC PURCHASING CONSORTIUMS; AND, COMPETITIVE SOLICITATIONS FROM STATE OF FLORIDA CITIES, COUNTIES, AND OTHER PUBLIC MUNICIPALITIES (I.E. SHERRIFF'S ASSOCIATION) FOR THE EFFICIENT PURCHASE OF GOODS AND SERVICES FOR THE Page 258 November 12, 2013 DELIVERY OF PUBLIC SERVICES AND FOR WHICH FUNDS WERE APPROVED IN OPERATING BUDGETS - MOTION TO CONTINUE AND BRING BACK W/PURCHASING ORDINANCE — APPROVED MR. OCHS: I did suggest continuing Item 11 .G, which was the cooperative purchasing item. CHAIRWOMAN HILLER: So moved. COMMISSIONER NANCE: Second. MR. OCHS: So we'll bring that back when the purchasing policy comes back? CHAIRWOMAN HILLER: All in favor? COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #11F THE SELECTION AND CONTRACT OF AVIAREPS FOR TOURISM REPRESENTATION SERVICES IN BRAZIL, AUTHORIZE THE CHAIR TO SIGN A COUNTY ATTORNEY APPROVED CONTRACT, AND MAKE A FINDING THAT THIS EXPENDITURE PROMOTES TOURISM - MOTION TO CONTINUE TO THE NEXT BCC MEETING — APPROVED COMMISSIONER NANCE: Commissioner Coyle, did you pull 16.F.1? MR. OCHS: That was Commissioner Henning pulled that. COMMISSIONER HENNING: Yeah, I think you ought to -- yeah, you need to continue that and straighten it out like it was Page 259 November 12, 2013 presented to the TDC. CHAIRWOMAN HILLER: Okay. COMMISSIONER HENNING: Have a person, staff take a look at the agreement. COMMISSIONER NANCE: You want to move to continue that? COMMISSIONER HENNING: Yeah, that's the direction. CHAIRWOMAN HILLER: Okay, motion to continue 11 .F. COMMISSIONER NANCE: Second. COMMISSIONER COYLE: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Aye. All in favor? Passes unanimously. Next? MR. OCHS: That's all I have. Unless you want to continue the discussion on the BCC travel policy, which is 12.B. Item #12B RESOLUTION 2013-267: AMEND THE CURRENT POLICY REGARDING REIMBURSEMENT OF TRAVEL AND EXPENSES INCURRED BY COUNTY COMMISSIONERS IN THE PERFORMANCE OF THEIR OFFICIAL DUTIES — ADOPTED W/THE OPTION OF AN ANNUAL REPORT COMMISSIONER COYLE: I was one of those pulling that. Can I just dispose of it real quickly? All I want to do is to register my opposition to it. I think it's entirely appropriate that these things be included in the packet for the public to see. And I object to just having them paid without being placed in the agenda. I just want to register my objection to that, and Page 260 November 12, 2013 we can get that off of the agenda very quickly. All you've got to do is take the vote. CHAIRWOMAN HILLER: Commissioner Henning, since this was your item, do you want to make a motion regarding that? COMMISSIONER HENNING: Well, it really wasn't my item. It was just an observation. If you take a look at the resolution, it's saying in one part that, you know, the Board -- therefore the Board finds that a valid public purpose to do such things as attend civic functions and so on and so forth. So it's really taking two resolutions and putting it in one. And however, if we follow Commissioner Coyle's objection, we should be approving all the travel. CHAIRWOMAN HILLER: Absolutely. COMMISSIONER HENNING: And we haven't been approving staffs travel. CHAIRWOMAN HILLER: No question, it's exactly the same. There's no difference -- none of these expenditures are any different for staff or for the Commission. COMMISSIONER HENNING: Yeah, and we already have a line item budget for each of the Commissioners travel. COMMISSIONER NANCE: I think we should maybe consider putting one in there for civic attendance. COMMISSIONER HENNING: It is in there; is that correct? COMMISSIONER NANCE: A line item? COMMISSIONER HENNING: Yeah, the dinner, the president's award on Thursday, that is acceptable. So I mean, it's just like -- CHAIRWOMAN HILLER: What president's award on Thursday? COMMISSIONER HENNING: You're going to a function on Thursday night. CHAIRWOMAN HILLER: Oh, yeah, for the Golden Gate Civic Association. Page 261 November 12, 2013 COMMISSIONER HENNING: Yes. CHAIRWOMAN HILLER: Yes, yes. Of course. COMMISSIONER HENNING: And quite frankly, I've had it on the agenda forever. Nobody's ever pulled it off and objected to it. Nobody's ever pulled any of these items off and objected to it. COMMISSIONER NANCE: Yes. And I independently had talked to the County Attorney about a similar move to gain a little efficiency. COMMISSIONER HENNING: So it's just codifying what the Board has in its existing resolution. So there's no question about it for the Clerk to pay for it or not pay for it. COMMISSIONER NANCE: If you're making a motion to approve, I'll second it. COMMISSIONER HENNING: Yes. CHAIRWOMAN HILLER: County Attorney, do you have an issue with that? MR. KLATZKOW: Issue with what, ma'am? CHAIRWOMAN HILLER: With what's being proposed. MR. KLATZKOW: Not at all. CHAIRWOMAN HILLER: Okay. County Manager, do you have any issue with that? MR. OCHS: No, ma'am. CHAIRWOMAN HILLER: How do we do it for staff? I mean, we should handle everything consistently. MR. KLATZKOW: You have a -- as your Clerk said, you have a state statute on this. I'll just speak for myself. I get a travel budget as part of my contract. And everything I do gets reported to finance. They make sure there's a public purpose and it's appropriate and I will be compensated, you know, accordingly. Same thing I'm sure with Leo's staff. CHAIRWOMAN HILLER: Because it's all done within the purviews of the statute and the budget. Page 262 November 12, 2013 MR. OCHS: Well, that's what we thought 'til this morning, but I don't want to dredge that up again. COMMISSIONER COYLE: Yeah, that will finish next time. MR. OCHS: No, I mean, seriously, I don't know what happens now. CHAIRWOMAN HILLER: No, I don't disagree with you. I want to make sure that the travel -- COMMISSIONER COYLE: My only concern is that there's nothing wrong with putting it in the agenda. COMMISSIONER HENNING: Let's put it all in the agenda. COMMISSIONER COYLE: There's nothing wrong with putting it there. And my interpretation of this item was that it would no longer appear in the agenda, that it would just be -- the invoices would be forwarded to finance for payment. And now I don't have a problem with that either. But I believe that expenses, particularly commissioners, should be included in the agenda. CHAIRWOMAN HILLER: Well, maybe instead of doing it every month, maybe do a quarterly, you know, summary of events attended or something like that, or travel incurred as opposed to writing an executive summary. Because what they're doing now, what's very inefficient, is one executive summary for every single charge. So if you go to, you know, five events, you've got five executive summaries, which is ridiculous. I consolidated. I basically disclose it but I have one executive summary that says, okay, these are all the events we attended for this, you know, reporting period and then just do it all at once. COMMISSIONER COYLE: I'm just looking for transparency. However is most convenient to report it is fine. CHAIRWOMAN HILLER: Well, I mean, I think we can adopt what you're saying, Commissioner Henning, and allow every commissioner who wants to post it to post it if they would like to. I personally would like to post it. I don't see any reason not to. Page 263 November 12, 2013 COMMISSIONER HENNING: You do it in your miscellaneous correspondence. Put your calendar in there, if you want. CHAIRWOMAN HILLER: I'm going to go ahead and just report it in a consolidated fashion -- COMMISSIONER NANCE: Well, they can report it -- CHAIRWOMAN HILLER: Listing everything out. COMMISSIONER NANCE: -- end of the year for everybody, just like they our net worth, if they like. That's their freedom to do that, if they care to. CHAIRWOMAN HILLER: Yeah. Do you want to do an annual summary? Would that work for you? COMMISSIONER HENNING: Yeah, if you want to do that. CHAIRWOMAN HILLER: Why not. COMMISSIONER HENNING: That's an option. COMMISSIONER NANCE: I'm trying to cut down on work, not make work. I mean, anybody wants to know -- CHAIRWOMAN HILLER: You want to cut down on non-productive work. COMMISSIONER NANCE: I want to cut down on non-productive work. CHAIRWOMAN HILLER: So why don't we do an annual report of, you know, events attended and, you know, travel expenses and that way everything is listed out. And require, you know, the County Attorney. COMMISSIONER HENNING: Correspondence. That would be correspondence for Commissioners. CHAIRWOMAN HILLER: You can just -- but do like an annual report of travel and entertainment so that everyone can see in detail what was expended in that budget. COMMISSIONER NANCE: From public money. CHAIRWOMAN HILLER: From -- yeah. Page 264 November 12, 2013 Is that okay? MR. KLATZKOW: It's the Board's policy. Whatever you guys want. CHAIRWOMAN HILLER: Okay. MR. KLATZKOW: But who does that encompass? CHAIRWOMAN HILLER: I'm sorry? COMMISSIONER HENNING: Brett Batton. COMMISSIONER NANCE: I agree. MR. KLATZKOW: Who do you want encompassed by the policy, just the Board of County Commissioners? Everybody? CHAIRWOMAN HILLER: I think everyone should. I think there should be -- you know, everybody should be held to the same standard. I think there should be transparency for the Board of County Commissioners, for the County Manager, for the County Attorney. COMMISSIONER NANCE: There is, ma'am. It's a matter of public record. Anybody that asks -- CHAIRWOMAN HILLER: I know, but you want to make it easy. So why not just an annual report at the end of the year where you just take the sum total of your events and your travel and just list it and anyone can look at it. COMMISSIONER COYLE: I'm sorry I brought this up. It keeps getting worse and worse as we go along. CHAIRWOMAN HILLER: Well, I mean, it has to be consistent for everybody. COMMISSIONER COYLE: No, it doesn't. There -- elected officials are not treated like everybody else. We have disclosure requirements that other people don't have. CHAIRWOMAN HILLER: Well, that's because of conflicts. That's to make sure -- COMMISSIONER COYLE: I don't have conflicts. CHAIRWOMAN HILLER: I know, you're special. COMMISSIONER COYLE: But nevertheless. Page 265 November 12, 2013 COMMISSIONER NANCE: Well, we've got a motion and a second here. CHAIRWOMAN HILLER: And what's the motion again? COMMISSIONER HENNING: To approve. CHAIRWOMAN HILLER: All right. Would you accept a friendly amendment of an annual report for everyone? COMMISSIONER HENNING: As an option, yes. CHAIRWOMAN HILLER: As an option. Okay. COMMISSIONER NANCE: Second's good. CHAIRWOMAN HILLER: All right. All in favor? COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Any opposed? COMMISSIONER COYLE: Aye. CHAIRWOMAN HILLER: Motion carries 3-1 with Commissioner -- COMMISSIONER COYLE: Coyle. CHAIRWOMAN HILLER: Coyle. COMMISSIONER COYLE: C-O-Y-L-E. MR. OCHS: Commissioner, that takes us to -- CHAIRWOMAN HILLER: I have my pride. Item #11D RESOLUTION 2013-268: AN EMERGENCY DECLARATION EXTENDING THE HOURS ASSOCIATED WITH EXCAVATION AND HAULING ACTIVITIES FOR THE STEWART MINE IN ORDER TO FACILITATE THE EXPEDITED COMPLETION OF THE CURRENT BEACH RENOURISHMENT PROJECT — ADOPTED Page 266 November 12, 2013 MR. OCHS: -- Item 11 .D, which was an add-on. It's a recommendation to approve an emergency declaration extending the hours associated with excavation and hauling activity for the Stuart Mine in order to facilitate the expedited completion of the current beach renourishment project. COMMISSIONER NANCE: Move to approve. COMMISSIONER COYLE: Second. CHAIRWOMAN HILLER: All in favor? COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #9D ORDINANCE 2013-63: AMENDING CHAPTER 74 OF THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES, WHICH IS THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE, PROVIDING FOR MODIFICATIONS DIRECTED BY THE BOARD OF COUNTY COMMISSIONERS RELATED TO A CHANGE IN THE TIMING OF PAYMENT OF IMPACT FEES TO ISSUANCE OF A CERTIFICATE OF OCCUPANCY, THE INCLUSION OF WATER AND WASTEWATER IMPACT FEES AS ELIGIBLE FOR THE "IMPACT FEE PROGRAM FOR EXISTING COMMERCIAL REDEVELOPMENT" AND INCLUDING ADDITIONAL MINOR UPDATES OR CORRECTIONS RELATED TO "ADULT ONLY COMMUNITIES," OBSOLETE REFUND PROVISIONS, REIMBURSEMENT AGREEMENTS AND THE "FORMER" GOODLAND WATER DISTRICT — ADOPTED W/DENYING Page 267 November 12, 2013 THE TIMING PAYMENT MODIFICATION AND APPROVE THE REMAINING MODIFICATIONS MR. OCHS: Takes you to Item 9.D, which was previously Item 17.C. And this is a recommendation to adopt an ordinance that amends your consolidated impact fee ordinance. COMMISSIONER HENNING: What's your problem with it? COMMISSIONER COYLE: Just an announcement. Please record my vote as opposed to moving the payment of impact fee to certificate of occupancy. I believe you're making a huge mistake, because it takes too long to build capital projects. If you don't collect the impact fees early enough you're going to be right back in the same position the Board was in a decade or more ago. So that's it. (At which time, Commissioner Coyle exits the boardroom) CHAIRWOMAN HILLER: There's another issue with respect to that and that is the danger that the homeowner doesn't know that the impact fee is an expense and a part of the contract. You get to the end of the project and then suddenly what could happen is that the builder walks away, doesn't pay the impact fee and the homeowner suddenly is faced with an expense they don't know they had because it wasn't built into the project. And so there is a risk because then, you know, what do we do and what if the homeowner doesn't have the funds? You know, do we put a lien on the property and then how we -- you know, do we have to foreclose to collect on that lien? I mean, there are a lot of problems associated with that. MR. OCHS: Commissioner, just a real quick history. The Board brought this forward as an option during the commercial impact fee workshop in the summer, and we were asked at that time to bring this back for formal action, and that's what we've done. We're not advocating for or against the -- CHAIRWOMAN HILLER: Amy doesn't look like she's advocating for it. Page 268 November 12, 2013 MS. PATTERSON: I'm not advocating against it either. I'm sorry, Amy -- CHAIRWOMAN HILLER: No comment. MS. PATTERSON: -- Patterson for the record. COMMISSIONER HENNING: I've got to leave in five minutes. CHAIRWOMAN HILLER: That's fine. COMMISSIONER NANCE: Make a motion. CHAIRWOMAN HILLER: So would you like to -- I'm going to make a motion to deny at this time because I think this really requires further investigation in terms of both cash flow and assurances of having the ability to collect at that point in time and not being left high and dry. And my concern is that while I believe the majority of builders would be honorable, the few that are not could really hurt the homeowners and could in turn hurt the county. So at this time I don't think this is an option to consider, so I make a motion to deny. MS. PATTERSON: Are we denying the entire ordinance? There are other provisions being brought forward as part of this ordinance amendment. Or do you want just the provisions related to timing of payment to C.O. being stripped out, leaving the water and sewer impact fees moving to -- into the change of use program, as well as some just cleanup language related to -- CHAIRWOMAN HILLER: Just the timing. MS. PATTERSON: Just the timing. CHAIRWOMAN HILLER: Yeah, denial of the timing, acceptance of the balance. MR. OCHS: Yes, ma'am. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Any discussion? COMMISSIONER HENNING: Yes. CHAIRWOMAN HILLER: Yes, sir. COMMISSIONER HENNING: What was the -- why did staff Page 269 November 12, 2013 pull this item? MR. OCHS: Actually, that was an error on the change sheet. Commissioner Coyle had asked to pull this for the reason that he just stated. It somehow got listed as a staff request. It was actually Commissioner Coyle's request. COMMISSIONER HENNING: Okay. MR. OCHS: I apologize for that, sir. CHAIRWOMAN HILLER: So we have a motion to deny in part and accept in part. And we have a second. All in favor? Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries 2-1 with -- COMMISSIONER HENNING: Commissioner Henning opposing the motion. CHAIRWOMAN HILLER: Yeah, Commissioner Henning opposing. Next? Item #1 l E ADVERTISING AN ORDINANCE AMENDING ORDINANCE NO. 2001-73, AS AMENDED, THE COLLIER COUNTY WATER- SEWER DISTRICT UNIFORM BILLING, OPERATING, AND REGULATORY STANDARDS ORDINANCE, TO MAINTAIN COMPATIBILITY WITH THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE, AS AMENDED - MOTION TO WITHDRAW ITEM — APPROVED MR. OCHS: Yes, ma'am, that takes us to 11 .E, which was previously 16.C.2. And Mr. Bellone will present. This is an ordinance amendment modifying the -- CHAIRWOMAN HILLER: I'm going to make a motion that we Page 270 November 12, 2013 advertise. You know, when we bring it back after having advertised, we can make a determination if-- you know, with the rest of the Board here. I don't think it's appropriate to have a discussion with two members of the Board not being here. MR. BELLONE: Madam Chair, the only thing this requested was to really accompany the changes and the timing of the impact fees from permit to -- so we can withdraw this and we wouldn't have to advertise it at all -- CHAIRWOMAN HILLER: Okay, then -- MR. BELLONE: -- until Amy brings back the consolidated impact fee. CHAIRWOMAN HILLER: Okay. So then withdraw. So no action. That's fine. MR. BELLONE: Thank you. COMMISSIONER HENNING: Are we going to vote on that? CHAIRWOMAN HILLER: I don't think we have to, because we're withdrawing it. We're not even addressing it. Do we have to vote on it? COMMISSIONER HENNING: Well, no, it was approved on the agenda. CHAIRWOMAN HILLER: Do we have to take action? MR. KLATZKOW: Let's make a motion to withdraw. CHAIRWOMAN HILLER: All right, motion to withdraw. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: All in favor? Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. COMMISSIONER HENNING: Aye. COMMISSIONER NANCE: Two to one. COMMISSIONER HENNING: Two to one. Commissioner Henning opposing. Page 271 November 12, 2013 CHAIRWOMAN HILLER: All right, scratch that. Commissioner Henning opposing. Is that going to be the new pattern? Okay, next item? Item #14B2 COMMUNITY REDEVELOPMENT AGENCY (CRA) LEASE WITH GREENWAY LANDSCAPE SUPPLY, LLC, A LIMITED LIABILITY COMPANY TO OPERATE A COMMERCIAL AND RESIDENTIAL LANDSCAPE SERVICE ON CRA OWNED PROPERTY LOCATED AT 1936 DAVIS BOULEVARD, IN THE GATEWAY MINI-TRIANGLE FOR AN ANNUAL RENT OF $18,000 TO BE PAID IN EQUAL MONTHLY INSTALLMENTS OF $1500 FOR A TERM OF THREE (3) YEARS — APPROVED MR. OCHS: Next item is 14.B.2 under your CRA. It's a recommendation for the Community Redevelopment Agency to approve and execute the attached lease with Greenway Landscape Supply for CRA owned property located at 1936 -- CHAIRWOMAN HILLER: Motion to approve. COMMISSIONER NANCE: Second. MR. OCHS: We need to convene this to CRA? No? COMMISSIONER HENNING: Who is the CRA? CRA CHAIRMAN NANCE: Convening as CRA. COMMISSIONER HENNING: Mr. Chair, you have a motion and second. CRA CHAIRMAN NANCE: Motion and a second. Any further discussion? (No response.) CRA CHAIRMAN NANCE: Hearing none, all those in favor, signify by saying aye. Page 272 November 12, 2013 COMMISSIONER HENNING: Aye. COMMISSIONER HILLER: Aye. CRA CHAIRMAN NANCE: Aye. All those opposed? (No response) CRA CHAIRMAN NANCE: Nobody? 3-0, unanimously. Unconvening (sic) the CRA. MR. KLATZKOW: Just for clarification, 14.B.1, did the Board actually vote on that? CHAIRWOMAN HILLER: No, we should. And that is a motion to accept the staff report. COMMISSIONER NANCE: Without presentation. MR. OCHS: Yes. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Any discussion? (No response.) CHAIRWOMAN HILLER: There being no discussion, all in favor? COMMISSIONER HENNING: Aye. CHAIRWOMAN HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRWOMAN HILLER: Motion carries unanimously. Item #15 STAFF AND COMMISSION GENERAL COMMUNICATIONS MR. OCHS: Madam Chair, I believe that takes us to staff and commissioner communications. CHAIRWOMAN HILLER: Yep. MR. OCHS: I wouldn't dare at this point. CHAIRWOMAN HILLER: Put that hat on. Where did it go? Page 273 November 12, 2013 MR. OCHS: I have no idea. CHAIRWOMAN HILLER: I'm not even going to torture you with that. I'm like going to totally look over that. MR. OCHS: Thank you. COMMISSIONER NANCE: He threw his visor to the ground a long time ago today. CHAIRWOMAN HILLER: Sir? MR. KLATZKOW: I need to get to Daytona, so nothing. CHAIRWOMAN HILLER: Nothing? Okay. Crystal? MS. KINZEL: No, thank you. CHAIRWOMAN HILLER: Nothing. Commissioner Henning? COMMISSIONER HENNING: Leo -- CHAIRWOMAN HILLER: I just want you to know you said you were leaving in five minutes and that was five minutes ago. But just go ahead anyway. Just saying. COMMISSIONER HENNING: Yeah, thanks. MR. OCHS: Yes, sir. COMMISSIONER HENNING: Would you communicate to Deb White that I will not be going to the Gulf Coast Consortium which is tomorrow morning. I believe it's at 11 :00. MR. KLATZKOW: Nine to eleven. COMMISSIONER HENNING: Yeah, is it nine to eleven? And either Commissioner Fiala or Deb can represent. The reason I decided not to go is they don't have anything on their agenda and there's no sense spending travel dollars, which I don't report anyways, to go up there and approve of a consent item. MR. OCHS: Yes, sir. Understood. COMMISSIONER HENNING: I forgot all the rest of the stuff that I was going to say. CHAIRWOMAN HILLER: Awesome. Page 274 November 12, 2013 COMMISSIONER HENNING: Happy Thanksgiving. CHAIRWOMAN HILLER: Hey, happy Thanksgiving to you. COMMISSIONER HENNING: Are you making the pies this year or do you want me to make them? CHAIRWOMAN HILLER: I want you to make them. Gluten free. Listen, I -- hey, I got standards. COMMISSIONER NANCE: Are you proposing that we're going COMMISSIONER HENNING: No. COMMISSIONER NANCE: -- going down to diet food for Thanksgiving? This is definitely a non-diet holiday by declaration of this Board. CHAIRWOMAN HILLER: Declaration of Independence. What are your comments? COMMISSIONER HENNING: I'll make you a hot pie. CHAIRWOMAN HILLER: I'd like that. Hot tamale. Go ahead. COMMISSIONER NANCE: I'm just looking forward. I know our December 3rd workshop, which I think will be the next time we get together, is going to include a discussion of economic development in the rural parts of the county, and I look forward to a brisk discussion about all sorts of opportunities to allow business a little more freedom in our eastern part of the county and some of the other interrelated things that we've touched on today, including some of the re-planning and restudying of some of our Growth Management Plan elements and special overlays to move that forward. I hope Mr. Register is here with his thinking cap on. MR. OCHS: Yes, sir. CHAIRWOMAN HILLER: Yeah, and I would like to say I really commend you, Leo, on, you know, carrying yourself very well during the purchasing ordinance discussion. I know it's been a very Page 275 November 12, 2013 long time in the making and I really think you handled yourself very professionally, and I think it's going to resolve itself favorably in everyone's best interest. MR. OCHS: Thank you. CHAIRWOMAN HILLER: I thank you for your good attitude. And thank you, Jeff, for working on it forever. And Crystal, thank you for working on it forever. And I think it was truly a spirit of cooperation on a very difficult debate. Unfortunately it took much longer than expected, but I would say not that much longer than expected. I'll qualify that. Court Reporter, you're amazing. I mean, I don't know how your fingers stand up to all this discussion, but thank you for your service. Your brain also. So thank you very much. And happy Thanksgiving to all the staff, the community, members of the Board, and everybody in general, right? Happy Thanksgiving. COMMISSIONER NANCE: Hope to see you at the Farm City Barbecue. CHAIRWOMAN HILLER: Yeah, Farm City Barbecue. And the December meeting is going to be a very happy meeting. There's a lot of wonderful things coming forward. So it should be a very good one. We're looking forward to seeing you then. MR. OCHS: Thank you. CHAIRWOMAN HILLER: Thank you. Motion to adjourn. COMMISSIONER NANCE: Second. CHAIRWOMAN HILLER: Uh-huh. No quorum. I guess we just have to keep going. Page 276 November 12, 2013 **** Commissioner Henning moved, seconded by Commissioner Nance and carried unanimously that the following items under the Consent Agenda be approved as amended **** Item #16A1 AN EXTENSION FOR COMPLETION OF SITE DEVELOPMENT PLAN IMPROVEMENTS ASSOCIATED WITH THE EXECUTIVE CENTER, ORIGINALLY KNOWN AS 'N MAGAZINE' (SDP AR-7432) PURSUANT TO SECTION 10.02.03 B.4 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE — AN EXTENSION AND EXTENSION FEES FOR AN ADDITIONAL YEAR HAS BEEN REQUESTED BY THE DEVELOPER TO MEET COMPLIANCE REQUIREMENTS WITH THE LAND DEVELOPMENT CODE Item #16A2 CLERK OF COURTS TO RELEASE TWO SECURITIES IN THE AGGREGATE AMOUNT OF $114,760 WHICH WERE POSTED AS A DEVELOPMENT GUARANTY FOR WORK ASSOCIATED WITH LANTANA EXCAVATION PERMIT NO.'S 60.076 AND 60.076-1, PL20100001536 AND PL20120001528 — THE ASSOCIATED WORK WAS COMPLETED AND INSPECTED ON JUNE 25, 2013 FOR THE BONDS POSTED WITH THE EXCAVATION PROJECT Item #16A3 RECORD THE FINAL PLAT OF RAFFIA PRESERVE PHASE 1, (APPLICATION NUMBER PPL-PL20130000232) APPROVAL OF THE STANDARD FORM CONSTRUCTION AND Page 277 November 12, 2013 MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — LOCATED IN SECTION 34, TOWNSHIP 48 SOUTH, RANGE 26 EAST Item #16A4 RECORD THE FINAL PLAT OF ESPLANADE GOLF AND COUNTRY CLUB OF NAPLES PHASE 2, (APPLICATION NUMBER PPL-PL2010002897) APPROVING THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND THE AMOUNT OF THE PERFORMANCE SECURITY — W/STIPULATIONS Item #16A5 RELEASE OF FOUR LIENS IN THE COMBINED ACCRUED AMOUNT OF $629,662.82 FOR PAYMENT OF $3,320, IN THE CODE ENFORCEMENT ACTIONS ENTITLED BOARD OF COUNTY COMMISSIONERS VS. TIMOTHY NELSON, SPECIAL MAGISTRATE CASE NUMBERS CENA20090015974, CESD20090015977, CEPM20090015979, AND CEV20090015983, RELATING TO PROPERTY LOCATED AT 3461 VERITY LANE, COLLIER COUNTY, FLORIDA — CENA20090015974 WAS FOR LITTER AND BROUGHT INTO COMPLIANCE ON APRIL 26, 2012; CESD20090015977 WAS FOR AN UNPERMITTED SCREENED PORCH AND A SHED THAT WERE BROUGHT INTO COMPLIANCE ON FEBRUARY 22, 2011 ; CEPM20090015979 WAS FOR PROPERTY MAINTENANCE AND BROUGHT INTO COMPLIANCE ON OR ABOUT APRIL 15, 2013, AND THE CEV20090015983 WAS FOR AN UNLICENSED BOAT TRAILER BROUGHT INTO COMPLIANCE ON FEBRUARY 22, 2011 Page 278 November 12, 2013 Item #16A6 A RELEASE OF A CODE ENFORCEMENT LIEN IN THE AMOUNT OF $145,612.82 FOR PAYMENT OF $562.82, IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS VS. MICHAEL UGHI, CODE ENFORCEMENT CASE NUMBER CEPM20120017264, RELATING TO PROPERTY LOCATED AT 168 CORAL VINE DRIVE, COLLIER COUNTY, FLORIDA — FOR A NON- COMPLIANCE PERIOD OF 582 DAYS PERTAINING TO A DAMAGED GARAGE DOOR, BROKEN GLASS WINDOWS, BROKEN AND MISSING GLASS PIECES ON SIDE DOORS, UNSECURED DOOR AND WINDOWS AND AN UNMAINTAINED POOL THAT WAS BROUGHT INTO COMPLIANCE ON SEPTEMBER 5, 2013 Item #16A7 AWARDING BID #13-6118 "GOLDEN GATE PARKWAY SIDEWALK IMPROVEMENTS" FOR CONSTRUCTION OF SIDEWALK IMPROVEMENTS FROM SUNSHINE BOULEVARD EAST TO COLLIER BOULEVARD TO QUALITY ENTERPRISES USA, INC. IN THE AMOUNT OF $225,771 .17 (PROJECT #33206) — FOR FIVE FOOT WIDE SIDEWALKS AND DRIVEWAY RECONSTRUCTION NECESSARY THROUGHOUT THE PROJECT TO COMPLY WITH ADA REQUIREMENTS Item #16A8 AGREEMENT NO. 4600002940 WITH THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT IN THE AMOUNT NOT TO Page 279 November 12, 2013 EXCEED $75,000 FOR THE CONTINUED COLLECTION OF GROUND WATER QUALITY SAMPLES IN COLLIER COUNTY — CONTINUING A PARTNERSHIP COLLECTING WATER SAMPLES IN 45 GROUND WATER SITES SEMIANNUALLY Item #16A9 AN AGREEMENT WITH THE COLLIER COUNTY SCHOOL DISTRICT TO CONVEY A RIGHT-OF-WAY TO COLLIER COUNTY FOR THE CONSTRUCTION OF A SIDEWALK ALONG THE WEST SIDE OF ANDREW DRIVE FROM THE SOUTHERLY BOUNDARY OF SHADOWLAWN ELEMENTARY SCHOOL TO CALEDONIA AVENUE. (FISCAL IMPACT: $27 FROM FUND 101) — FOLIO #61842800009, PARCEL 276RDUE Item #16A10 A WORK ORDER UNDER AGREEMENT FOR "FIXED TERM PROFESSIONAL ENGINEERING SERVICES," CONTRACT #09- 5262, IN THE AMOUNT OF $95,740, TO RWA CONSULTING, INC., FOR PROFESSIONAL ENGINEERING SERVICES FOR DESIGN AND PERMITTING OF THE LAKE TRAFFORD ROAD AT NORTH 19TH STREET INTERSECTION IMPROVEMENTS, PROJECT NO. 60016 — THE SCHEDULE INDICATES WORK IS TO BE COMPLETED 365 DAYS FROM THE DATE ON THE NOTICE TO PROCEED Item #16A11 REJECT THE SOLE BID FOR INVITATION TO BID (ITB) #13- 6170 STORM DRAIN MAINTENANCE AND AUTHORIZE THE Page 280 November 12, 2013 CONTINUATION OF ITB #10-5507 STORM DRAIN CLEANING, DOCUMENTING & REPAIRS TO SHENANDOAH GENERAL CONSTRUCTION COMPANY FOR AN ADDITIONAL 1-YEAR TERM — EXTENDING CONTRACT #10-5507 TO DECEMBER 13, 2014 AND REBIDDING FOR THIS SERVICE IN 2014 BECAUSE OF THE LACK OF BIDDERS ON ITB #13-6170 Item #16Al2 RESOLUTION 2013-256: ACCEPT A CORRECTED RESOLUTION ESTABLISHING A SPEED LIMIT OF FORTY (40) MPH FOR RATTLESNAKE HAMMOCK ROAD (CR 864) FROM COLLIER BOULEVARD (CR 951) EAST TO THE FUTURE BENFIELD ROAD EXTENSION Item #16A13 A FUNDING AGREEMENT BETWEEN COLLIER COUNTY AND THE PELICAN BAY FOUNDATION, INC. FOR TRUCK HAUL BEACH RENOURISHMENT FOR PELICAN BAY BEACH SEGMENT R-35 AND R-36. THIS RENOURISHMENT IS SUBJECT TO FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION'S (FDEP) TIMELY ISSUANCE OF A NOTICE TO PROCEED (NTP) FOR THIS WORK AS DEFINED IN PERMIT MODIFICATION #0222355-013-JN. FISCAL IMPACT: $374,227 FROM THE PELICAN BAY FOUNDATION — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16A14 RESOLUTION 2013-257: SUPERSEDING RESOLUTION NUMBER 01-247 TO REVISE THE COUNTY'S ACCESS Page 281 November 12, 2013 MANAGEMENT POLICY TO ADD AN EASTERLY EXTENSION OF RATTLESNAKE HAMMOCK ROAD (CR 864), EAST OF COLLIER BOULEVARD (CR-951), UPON ACCEPTANCE BY COLLIER COUNTY FOR OWNERSHIP AND MAINTENANCE, WHILE SIMULTANEOUSLY ESTABLISHING THE ACCESS CLASS DESIGNATION FOR THE ROADWAY Item #16B1 ADVERTISE FOR FUTURE CONSIDERATION AN ORDINANCE AMENDING ORDINANCE NO. 97-82, AS AMENDED, WHICH CREATED THE BAYSHORE BEAUTIFICATION MUNICIPAL SERVICE TAXING UNIT, SO AS TO ALLOW FOR ADDITIONAL RIGHT-OF-WAY IMPROVEMENTS Item #16B2 AWARDING INVITATION TO BID #13-6175 TO QUALITY ENTERPRISES, INC. IN THE AMOUNT OF $879,630.60, FOR THE RENOVATION OF BAYVIEW DRIVE AND LUNAR STREET Item #16C1 AN AGREEMENT FOR FIRE DEPARTMENT ACCESSIBLE RAW WATER CONNECTIONS BETWEEN BIG CORKSCREW ISLAND FIRE CONTROL AND RESCUE DISTRICT, GOLDEN GATE FIRE CONTROL DISTRICT, AND COLLIER COUNTY WATER-SEWER DISTRICT TO PROVIDE ACCESS TO SUPPLEMENTAL WATER SOURCES FOR FIGHTING FIRES — FOR THE RURAL AREAS OF COLLIER COUNTY Page 282 November 12, 2013 Item #16C2 — Moved to Item #11E (Per Agenda Change Sheet) Item #16C3 AUTHORIZE THE KEY MARCO COMMUNITY DEVELOPMENT DISTRICT TO CONNECT A PUMP TO AN ON- SITE COLLIER COUNTY WATER-SEWER DISTRICT-OWNED FLUSHING DEVICE TO ALLOW THE CAPTURE OF THE POTABLE WATER USED TO FLUSH AND MAINTAIN WATER DISTRIBUTION LINES TO BE REUSED FOR IRRIGATION PURPOSES IN THE COMMUNITY, SUBJECT TO PAYMENT OF THE BASE MONTHLY USER RATE FOR 4-INCH METERS Item #16D1 A STANDARD COLLIER COUNTY PARKS AND RECREATION INSTRUCTOR CONTRACT SERVICES AGREEMENT FORM AND AUTHORIZE THE COUNTY MANAGER OR HIS DESIGNEE TO ENTER INTO THESE AGREEMENTS WITH THE INSTRUCTORS, ISSUE PURCHASE ORDERS AND AUTHORIZE PAYMENTS WITHOUT ADDITIONAL BOARD APPROVAL — WAIVING COMPETITION FOR THE LIST OF 120 2013 INSTRUCTOR AGREEMENTS LISTED IN THE EXECUTIVE SUMMARY Item #16D2 — Withdrawn (Per Agenda Change Sheet) RECOMMENDATION TO APPROVE FIVE (5) RELEASES OF AFFORDABLE HOUSING DENSITY BONUS LIENS DUE TO PROPERTIES BEING SOLD AT LESS THAN THE ORIGINAL PURCHASE PRICE Page 283 November 12, 2013 Item #16D3 A DONATION OF 10 SLASH PINE TREE SEEDLINGS FOR PLANTING IN THE NANCY PAYTON PRESERVE — THE SEEDLINGS RANGE FROM 2" TO 10" TALL Item #16D4 A BUDGET AMENDMENT IN THE AMOUNT OF $4,229.47 AND RECOGNIZE REVENUE GENERATED FROM CASE MANAGEMENT AND CASE AID FROM THE MEDICAID WAIVER PROGRAM — FOR THE PERIOD OF JUNE 1, 2013 THROUGH SEPTEMBER 30, 2013 Item #16D5 EXECUTE THE DOCUMENT NECESSARY TO CONVEY AN AIRSPACE EASEMENT TO THE CITY OF NAPLES AIRPORT AUTHORITY OVER COUNTY PROPERTY AT THE GORDON RIVER GREENWAY PARK — THE AVIGATION EASEMENT IS DETAILED IN THE EXECUTIVE SUMMARY Item #16D6 REVISE THE FREEDOM PARK AND GORDON RIVER GREENWAY PARK LAND MANAGEMENT PLAN TO REFLECT ACCURATE HEIGHT LIMITATIONS FOR STRUCTURAL AND NATURAL OBSTRUCTIONS Item #16D7 Page 284 November 12, 2013 EXECUTE AN AGREEMENT BETWEEN THE COUNTY AND SUNSHINE STATE BMX ASSOCIATION, INC. TO HOST THE BMX FLORIDA CUP SERIES QUALIFIER AT THE COUNTY'S NAPLES WHEELS PARK FACILITY IN FEBRUARY 2014 — HELD ON FEBRUARY 7TH THROUGH FEBRUARY 9TH, 2014 AT 4701 GOLDEN GATE PKWY Item #16D8 AN ASSIGNMENT AND ASSUMPTION OF LEASE AGREEMENT ALLOWING NWNG LLC, NEW OWNER OF WALDORF ASTORIA NAPLES, TO USE THE GATEHOUSE AND BOARDWALK/CONCESSION STAND AND OPERATE THE TRAM LOCATED AT THE CLAM PASS PARK Item #16D9 FY13-14 CONTRACT BETWEEN COLLIER COUNTY AND THE STATE OF FLORIDA DEPARTMENT OF HEALTH FOR OPERATION OF THE COLLIER COUNTY HEALTH DEPARTMENT IN THE AMOUNT OF $1,258,100 — FOR PUBLIC HEALTH SERVICES PROVIDED TO RESIDENTS OF COLLIER COUNTY Item #16D10 ACCEPTING FUNDS FROM FRIENDS OF THE LIBRARY, A NON-PROFIT 501(C)(3) CORPORATION, IN THE AMOUNT OF $28,200. FUNDS WILL BE USED FOR THE LIBRARY ELECTRONIC ASSISTANCE PROGRAM (LEAP), PROVIDING TEMPORARY, SEASONAL EMPLOYMENT TO HIGH-SCHOOL STUDENTS TO PROVIDE ASSISTANCE FOR LIBRARY USERS Page 285 November 12, 2013 NEEDING HELP USING COMPUTERS AND ELECTRONIC DEVICES, AND APPROVE THE NECESSARY BUDGET AMENDMENT — THE STUDENTS WILL WORK UP TO 10 HOURS PER WEEK Item #16D11 — Continued to the December 10, 2013 BCC Meeting (Per Agenda Change Sheet) RECOMMENDATION TO APPROVE THREE (3) SUBRECIPIENT AGREEMENTS FOR THE U.S. HOUSING AND URBAN DEVELOPMENT (HUD) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECTS PREVIOUSLY APPROVED FOR FUNDING IN AMENDED FY2011-2012 AND FY2012-2013 HUD ANNUAL ACTION PLANS APPROVED BY THE BOARD ON OCTOBER 8, 2013 Item #16D12 ACCEPT AND EXECUTE THE ATTACHED FY 13-14 FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED SHIRLEY CONROY RURAL AREA CAPITAL ASSISTANCE PROGRAM GRANT AWARD IN THE AMOUNT OF $96,125, WHICH INCLUDES A LOCAL MATCH OF $9,613, AND AUTHORIZE THE NECESSARY BUDGET AMENDMENTS AND APPROVE THE PURCHASE OF ONE (1) PARATRANSIT VEHICLE UTILIZING THOSE FUNDS Item #16D13 AN AGREEMENT IN THE AMOUNT OF $191,515 WITH THE AGENCY FOR HEALTH CARE ADMINISTRATION AND AN AGREEMENT WITH COLLIER HEALTH SERVICES (CHS) TO Page 286 November 12, 2013 PARTICIPATE IN THE MEDICAID LOW INCOME POOL PROGRAM. PARTICIPATION IN THIS PROGRAM WILL GENERATE $271,866 IN FEDERAL MATCHING FUNDS THAT WILL PROVIDE ADDITIONAL HEALTH SERVICES FOR THE CITIZENS OF COLLIER COUNTY Item #16D14 RECOGNIZING FY 2013/2014 FEDERAL TRANSIT ADMINISTRATION SECTION 5311 ADDITIONAL REVENUE IN THE AMOUNT OF $295,600 AND AUTHORIZE ALL NECESSARY BUDGET AMENDMENTS — PROVIDING PUBLIC TRANSPORTATION SERVICES TO THE RURAL AREAS OF IMMOKALEE Item #16D15 RECOGNIZING FY 2013/2014 STATE PUBLIC TRANSIT BLOCK GRANT ADDITIONAL REVENUE IN THE AMOUNT OF $907,341 AND AUTHORIZE ALL NECESSARY BUDGET AMENDMENTS — FOR THE OPERATION OF THE COLLIER AREA TRANSIT (CAT) SYSTEM Item #16E1 RENEWING THE NORTH NAPLES FIRE CONTROL AND RESCUE DISTRICT'S CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY FOR ADVANCED LIFE SUPPORT NON-TRANSPORT SERVICES FOR ONE YEAR AND AUTHORIZE THE CHAIRWOMAN TO EXECUTE THE PERMIT AND CERTIFICATE — AND TO ACCEPT THE DIRECTOR OF EMERGENCY SERVICES FINDINGS Page 287 November 12, 2013 Item #16E2 RATIFY PROPERTY, CASUALTY, WORKER'S COMPENSATION AND SUBROGATION CLAIMS SETTLED AND/OR CLOSED BY THE RISK MANAGEMENT DIRECTOR PURSUANT TO RESOLUTION #2004-15 FOR THE FOURTH QUARTER OF FY 13 — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16E3 RESOLUTION 2013-258: AUTHORIZING THE REMOVAL OF 9,577 AMBULANCE SERVICE ACCOUNTS AND THEIR RESPECTIVE ACCOUNTS RECEIVABLE BALANCES TOTALING $5,769,953.33, WHICH WERE RECORDED AS BAD DEBT EXPENSE DURING FISCAL YEAR 2010, FROM THE GENERAL LEDGER OF COLLIER COUNTY FUND 490 (EMERGENCY MEDICAL SERVICES) Item #16E4 — With Change to the Agreement (Per Agenda Change Sheet) DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERALLY-FUNDED SUBGRANT AGREEMENT #14DS-L5- 09-21-01- IN THE AMOUNT OF $14,200 FOR EMERGENCY MANAGEMENT TRAINING Item #16E5 ACCEPT REPORTS AND RATIFY STAFF-APPROVED CHANGE ORDERS AND CHANGES TO WORK ORDERS — FOR Page 288 November 12, 2013 THE PERIOD BETWEEN SEPTEMBER 18, 2013 THROUGH OCTOBER 17, 2013 Item #16E6 RENEWING COLLIER COUNTY'S CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY FOR ADVANCED LIFE SUPPORT TRANSPORT FOR ONE YEAR AND AUTHORIZE THE CHAIRWOMAN TO EXECUTE THE PERMIT AND CERTIFICATE — AND TO ACCEPT THE DIRECTOR OF EMERGENCY SERVICES FINDINGS Item #16E7 AWARDING INVITATION TO BID (ITB) #13-6049, "PROTECTIVE FOOTWEAR (SHOES AND BOOTS)" TO VIC'S BOOT AND SHOE, INC. AND TO AUTHORIZE THE USE OF THE NATIONAL JOINT POWERS ALLIANCE CONTRACT (NJPA) FOR PAYLESS SHOE SOURCE AS AN ALTERNATE CONTRACT SOURCE — FOR COUNTY STAFF IN ORDER TO MINIMIZE FOOT AND ANKLE INJURIES Item #16E8 AN ASSUMPTION AGREEMENT WITH ORLANDO TELEPHONE COMPANY, INC., D/B/A SUMMIT BROADBAND, AS IT RELATES TO CONTRACT #11-5606 TO PROVIDE VOICE AND DATA COMMUNICATION SERVICES Item #16E9 AN ASSUMPTION AGREEMENT WITH CONESTOGA-ROVERS Page 289 November 12, 2013 & ASSOCIATES INC., AS IT RELATES TO CONTRACT #09- 5262 FOR COUNTY-WIDE ENGINEERING SERVICES Item #16E10 TRANSFERRING OWNERSHIP TO PROGRESSIVE WASTE SOLUTIONS OF FL, INC., AS IT RELATES TO A FRANCHISE AGREEMENT FOR SOLID WASTE, RECYCLABLE MATERIALS, AND YARD TRASH COLLECTION SERVICES IN FRANCHISE SERVICE DISTRICT 2 (IMMOKALEE AREA) Item #16E11 EXECUTE AN INTERLOCAL AGREEMENT FOR AN ADVANCED LIFE SUPPORT PARTNERSHIP BETWEEN COLLIER COUNTY AND THE EAST NAPLES FIRE CONTROL AND RESCUE DISTRICT Item #16E12 EXECUTE AMENDMENT #2 TO AGREEMENT #11-5649-NS WITH CS STARS, LLC TO INCLUDE AN ADDITIONAL THREE YEAR TERM FOR THE LEASE OF RISK MANAGEMENT INFORMATION SYSTEMS SOFTWARE SERVICES IN THE AMOUNT OF $120,000 ANNUALLY Item #16E13 PROCEED WITH THE DEVELOPMENT OF A GRANT MODIFICATION WITHIN THE DEPARTMENT OF EMERGENCY MANAGEMENT TO RECEIVE UP TO $600,000 FROM THE FLORIDA DIVISION OF EMERGENCY Page 290 November 12, 2013 MANAGEMENT FOR THE PURCHASE OF UP TO TWO (2) MASS MEDICAL MULTI-PATIENT AMBULANCE BUSES Item #16E14 — Moved to Item #11G (Per Clerk's Finance Office during Agenda Changes) Item #16F1 — Moved to Item #11F (Per Agenda Change Sheet) Item #16F2 RESOLUTION 2013-259: APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS OR INSURANCE PROCEEDS) TO THE FISCAL YEAR 2013-14 ADOPTED BUDGET Item #16F3 AMENDMENT #1 TO THE FY 14 CATEGORY B TOURISM AGREEMENT WITH OLD NAPLES WATERFRONT ASSOCIATION, INC. FOR THE STONE CRAB FESTIVAL AND RATIFY THE EFFECTIVE DATE OF THE AGREEMENT AND THE AMENDMENT TO THE DATE OF BOARD APPROVAL ON OCTOBER 8, 2013 Item #16F4 RESOLUTION 2013-260: COLLIER COUNTY'S PROMOTION OF AN INTERNATIONAL IN-BOUND TRADE MISSION ORGANIZED BY THE FRENCH/PACA COLLABORATIVE, HOSTING THE RETIS FACE 5 EXECUTIVE TRAINING PROGRAM IN COLLIER COUNTY, AND PROVIDING FUNDING IN THE AMOUNT OF UP TO $10,000 FOR Page 291 November 12, 2013 FINANCIAL SUPPORT IN FACILITATING THE EVENT PLANNED FOR THE SPRING OF 2014 Item #16H1 COMMISSIONER FIALA'S REIMBURSEMENT FOR ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE. SHE ATTENDED THE HEART OF THE 23RD ANNUAL DISTINGUISHED CITIZEN "GOOD SCOUT" AWARD DINNER & SILENT AUCTION ON NOVEMBER 4, 2013. THE SUM OF $100 TO BE PAID FROM COMMISSIONER FIALA'S TRAVEL BUDGET — LOCATED AT 5001 COCONUT RD, BONITA SPRINGS Item #16H2 DIABETES AWARENESS DAY FAIR THAT WILL BE HOSTED BY THE COLLIER COUNTY BLACK AFFAIRS ADVISORY BOARD TO BE HELD AT THE GOLDEN GATE AQUATICS CENTER PARK, JANUARY 25, 2014 Item #16H3 COMMISSIONER HILLER'S REIMBURSEMENT FOR ATTENDANCE AT A FUNCTION SERVING A VALID PUBLIC PURPOSE — SHE WILL ATTEND THE GOLDEN GATE PRESIDENT'S COUNCIL 22ND ANNUAL CITIZEN OF THE YEAR BANQUET THAT WILL BE HELD ON NOVEMBER 14, 2013, AT THE NAPLES HILTON, 5111 TAMIAMI TRAIL NORTH, NAPLES Item #16J1 Page 292 November 12, 2013 DISBURSEMENTS FOR THE PERIOD OF OCTOBER 11, 2013 THROUGH OCTOBER 17, 2013 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16J2 DISBURSEMENTS FOR THE PERIOD OF OCTOBER 18, 2013 THROUGH OCTOBER 24, 2013 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD Item #16J3 DISBURSEMENTS FOR THE PERIOD OF OCTOBER 25, 2013 THROUGH OCTOBER 31, 2013 AND FOR SUBMISSION INTO THE OFFICIAL RECORD OF THE BOARD Item #16J4 ENDORSING THE UNITED STATES DEPARTMENT OF JUSTICE AND UNITED STATES DEPARTMENT OF TREASURY COMBINED EQUITABLE SHARING AGREEMENT AND CERTIFICATION THROUGH SEPTEMBER 2014 Item #16K1 FINAL JUDGMENT CONCERNING THE TAKING OF PARCELS 102FEE AND 102TCE, IN THE LAWSUIT STYLED COLLIER COUNTY V. LDJ ASSOCIATES, LTD, ET AL, CASE NO. 2013- CA-1238 FOR THE COLLIER BOULEVARD EXPANSION (PROJECT NO. 68056) (FISCAL IMPACT $29,671 .30) Page 293 November 12, 2013 Item #16K2 THE COUNTY ATTORNEY TO FILE A LAWSUIT ON BEHALF OF THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, AGAINST BAY ELECTRIC OF COLLIER, INC. AND BENTLEY ELECTRIC COMPANY OF NAPLES, FL, INC. IN THE COUNTY COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA, TO RECOVER DAMAGES TO THE COUNTY'S 8" FORCE MAIN LINE IN THE KENSINGTON DEVELOPMENT, IN THE AMOUNT OF $7,569.68, PLUS THE COSTS OF SUIT Item #16K3 — Moved to Item #12B (Per Agenda Change Sheet) **** Commissioner Fiala moved, seconded by Commissioner Nance and carried unanimously that the following items under the Summary Agenda be approved as amended **** Item #17A RESOLUTION 2013-261 : APPROVING AMENDMENTS (APPROPRIATING CARRY FORWARD, TRANSFERS AND SUPPLEMENTAL REVENUE) TO THE FISCAL YEAR 2013-14 ADOPTED BUDGET Item #17B — Moved to Item #9C (Per Agenda Change Sheet) Item #17C — Moved to Item #9D (Per Agenda Change Sheet) Page 294 November 12, 2013 ***** There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 6:39 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECK ISTRICTS UNDER ITS CONTROL i / /( / GEORGIA A. ILLER, ESQ, CHAIRWOMAN ATTEST: DWIGHT E. BROCK, CLERK ((Q.k-LliAttest as to Chairman's signature only. These minutes appro by the Board on I, t0 (t/- , as presented or as correcte . Transcript prepared on behalf of Gregory Court Reporting, Incorporated by Cherie' R. Nottingham, CSR. Page 295