Agenda 02/01/2001 WJOINT WORKSHOP WITH THE BOARD OF COUNTY COMMISSIONERS, COLLIER
COUNTY AND NAPLES CITY COUNCIL, NAPLES
REVEREND MARTIN LUTHER KING BUILDING, SUPERVISOR OF ELECTIONS
CONFERENCE ROOM, 3301 EAST TAMIAMI TRAIL, NAPLES FL 34112
AGENDA
Thursday, February 1, 2001
9:00 a.m.
Members Present:
Chairman James D. Carter, Ph.D., Vice-Chairwoman Pamela S. Mac'Kie,
Commissioner Donna Fiala, Commissioner Tom Henning, Commissioner Jim
Coletta, County Manager Thomas W. Olliff, County Attorney David Weigel, Mayor
Bonnie R. MacKenzie, Vice Mayor Josei)h Herms,. City Council Member Gary
Gailegerg, City Council Member William Macllvaine, City Council Member Fred
Tarrant, City Council Member Penny Taylor, City Council Member Tarnela
Wiseman, City Attorney Beverly Grady, City Clerk Tara A. Norman, City Manager
Kevin J. Rarnbosk
1. Invocation and Pledge of Allegiance
2. Beach Projects
3. ASR-
4. FY02 Budget Requests
5. Transit System
6. Adjourn
EXECUTIVE S, ,UMMARY
STATUS REPORT AND DISCUSSION REGARDING CITY OF NAPLES
8EACH RENOURISHMENT PROJECTS
OBJE =CTIVE: To provide a report to the' Board of County Commissioners and the
Naples City Council on the status of current beach renourishment projects managed by
the City.
CONSIDE .1~. TIONS: The City of Naples has enterd into a series of interlocal
agreements with the County for the management of a number of beach renourishment
projects along the City's coastline. Dr. Jon Staiger, Natural Resources Manager for the
City, will be present to provide an update on the attached list of projects.
FISCAL .IMPA..CT: None
GROWTH MA~, AGEMENT ,IMPACT: None
RECOME4~, ,.NDATION: It is recommended that the Board of County Commissioners
~nd the Naples City Council accept and approve tl~is stat~s report.
SUBMITTED BY:
APPROVED BY:
Public Services Admi .~isfrator
Thomas W. Olliff
County Manager
Date:
Date:_~~
A~ENDA ff~M
FEB O-I' 2001
FUND 195
Summary of Project Funding
CATEGORY: Current City of Naples Proiects
DESC_RrPTION.
Doctor's Pass Monitoring
Doctor's Pass Maintenance Dredging
Gordon Pass Emergency Dredging
Parker Sand Web System
T-Groins ~ Gordon Pass
Gordon Pass T-Groin Monitoring
Gordon Pass IMP Implementation
Naples Pier Restoration
Sand Tighten Gordon Pass Jetty
Lowdermilk Park Improvements
Beach Access Improvements
BCC
APPROVAL,, DATE
6-13-2000
9-28-1999
9"28-1999
9-28-1999
2-09-1999
6-13-2000
2-09-1999
6-08-1999
6-13-2000
1-09-2001
1-09-2001
BU-DG.ET A3MOUNT
$ 9,000
468,800
250,000
1,131,740
632,500
80,924
129,375
450,000
325,000
216,425
50,000
EXECUTIVE SUMMARY
RECLAIMED WATER AQUIFER STORAGE AND RECOVERY PERMITTING
PROCESS
OBJECTIVE: To present a staff report at a joint meeting between the Naples City Council
and the Board of County Commissioners, as Ex-Officio the Governing Board of the Collier
County Water-Sewer District, relative to the permitting process for reclaimed water aquifer
storage and recovery (ASR) systems.
CONSIDERATION: Staff will present a report and answer questions on the following
topics related to the County's on-going reclaimed water ASR project:
Permitting Process
o Exploratory Drilling Permit
o ASR Test Well Construction Permit
o ASR Operation Permit
City's Request for Administrative Hearing
o The Process
o Status Report
FISCAL IMPACT: There is no fiscal impact related to this staff report.
GROWTH MANAGEMENT IMPACT: There is no mapact on growth management
related to this staff report.
RECOMMENDATIONS: That the Board of County Commissioners, as Ex-Officio the
Govm'ning Board of the Collier County Water-Sewer District, accept sta~'s presentation
related to the permitting process for the County's on-going reclaimed water ASP. project.
SUBMITTED BY: p~,~~~~ Date: /~/o!
· g~rl W. Boyer, . . Utilities E~gineexiug h~t~m Director
Ja~e(V. Mudd, P.E., Publi .c Utilities Administrator
FEB B 1 2lint
· Method of maximizing
resources
· Store water underground
when available
· Recover water when
resources limited
· Store in brackish aquifer
· Reclaimed water is valuable resource
· Use it, don't lose it
· Mitigate droughts
· Reduce reliance on groundwater for irrigation
· Help Keep Naples "Green"
· Conserve precious water resources for future
generations
AGENDA ITEM
No. ~
FEB 01 2OOl.
1
· Confinement- Consistent Cross-Sections
· Confining Material- Clay Doesn't Leak
· Salty Artesian Aquifer is Confined
· ASR Design and Construction Protocol
· Monitoring
Goodlette-Frank
Road Wellfield
recharged with:
· Reclaimed Water
- Irrigation
- Spray irrigation
· Stormwater
· Septic Tank
Drainfields
FEB 0 ! 2ooi
2
· Virtually Impermeable
· Malleable- It Bends Under Stress and
Doesn't Fracture
· Serf-Healing
· More than 1 O0 feet thick below City's
Wellfield
FEB 0 1 2001
3
· State and Feds regulate ASR closely
· Inventory of local area wells requked
· Design scrutinized by regulatory experts
· Must demonstrate confinement
· Well drilling specialists
· Stringent QA standards during construction
Monitor wells to
ensure safety
AGENDA ITEM
~o.__ ,'")
FEB 0 1 2001
4
· Water meets Drinking Water Standards
· Positively confined from Freshwater
Aquifers
· Special safeguards to ensure no leaks
- Design scrutinized by regulatory experts
- Construction integrity testing
- Monitoring
New Permit with Each Step
· Exploratory Drilling Permit
· ASR Test Well Construction Permit
· ASR Well Operating Permit
2001 -
5
$/1000 gallons
Current Rate 0.13
Current Cost - Bulk0.20
Retail 0.52
Reclaimed Water ASR
at NCWRF 0.06
at Pelican Bay Wellfield0.09
Immokalee Road Wellfield0.03
Reuse "Best in State"
-Ranked #1 in 1999 by FDEP
-Recycled most water per capita
· Collective City/County effort
II='E~Ei 0 1 2001
6
EXECUTIVE SUMMARY
FY 02 CITY OF NAPLES CAPITAL BUDGET REQUESTS
OBJECTIVE: To identify any projected City of Naples capital budget requests for funding in the FY 02
Collier County Government budget.
CONSIDERATIONS: On an annual basis, Collier County Government considers funding capital
projects in the City of Naples, based on projects .providing benefits to both county and city residents. For
budget planning purposes, early indication as to what, if any, capital budget requests for funding in the FY
02 Collier County Government budget would be helpful.
The following table identifies the projects funded during the last three fiscal years. (See also attached
budget spreadsheets). ~,
PROJECT FY 99 FY 00 FY 01,
Beach Ends $2.'5,000 ..... $25,000 n/a
Naples Landi~ag - Phase m'$25:000n/a ... n/a
Naples Landing - Phase IV $18,000 n/a
Tom $S0,000 .... 3,0,00 $o
*Note: A joint applic.ation for up to $4,400,000 in Florida Recreation Development Assistance Program
(FRDAP) grant funds for the purchase of the "Fleischmann property" was submitted in lieu of budget
requests.
GROWTIt MANAGE~ IMPACT: There is no Grfi~vth ~anagement Impact associated with this
Executive Summary.
FISCAL IMPACT: To be provided by City of Naples representatives.
RECOMMENDATIONS: That the Board of County Commissioners:
1. Respectfully request the City of Naples representatives identify the magnitude of the City's capital
budget requests for funding in the FY 02 Collier County Government budget.
Michael S'my ..)j~wski, OMB Director
Approved By: Date:.
Thomas W. Olliff, County. Manager
FEB-.-'t 2001
pg._ /
COLL~g COUNTY GOVF, RNMIf~f
CAPITAL PROJECTS APPROPR/ATIONS
FISCAL Y~AR Lq98-99
Parks Capital Funds
FY ~ Adoptof Bud~t
80016 V~wma Park
80604, ~m B~t*'y School
~1 ~ T~
8u~ ~
MI]4
80~
Ev~ O~ ~ ~
Clty of Nqdca:
Beach Ends
80074 Naples Landing Phase !I
Napb~s Lmdin~ Ptmm
SuMotui City elNapigs:'
T~d Prok~t Ezpmm:
Tnmsfu' Debt Scrvic~
Tom Xpproprmtlo~
Fund Fund Fund Adop*,,a
35,000 115,~
~,~ 3oo,~
3,~
10:~ lfi,000
~o~ J4~ooo
7,~0 ,~,~0
~ooo 40,050.
=o~ =oo5
~,~o
~o,~
Ad Vdofum
Tmmt
Fund
35,000
50,000
25,000
1oo, ooo
624,600
~,000'
50,0O0
674,600 I,' i,4~447,0001" - 13,608,200 lUIO,800
211,400 614,700 3,436,800 4,263,600
50,000
641,300
~o,ooo
- 6~700
27,60O 283,60O 346,500
301,000 700 3,1~3,600 6~8,6~ t
AGENDA ITEM
No. ,./
FEB 2001
t .-.. 1 2001
EXECUTIVE SUMMARY
RECOMMENDATION THAT THE COLLIER COUNTY TRANSPORTATION DIVISION
PRESENT THE FINALLY ADOPTED COLLIER AREA TRANSIT PLAN.
OBJECTIVE: To provide an opportunity for the Transportation Staff to present the final
Collier Area Transit Information in a single meeting format.
CONSIDERATIONS: The attached vehicle design bus routes, schedules and stops
have been developed, adjusted through meetings with City MPO Representatives, and
finally adopted by the MPO on Friday, January 26, 2001. The end result provides a
Transit System which is believed to be both functional and aesthetically fitting with the
Collier County/Naples Area.
FISCAL IMPACT: The fares proposed are included within the back-up matedal and all
initial capital expenses are provided through Federal Transit Administration Grant Funds.
GROW'FH MANAGEMENT IMPACT: There is no Growth Management Impact
associated with this item.
RECOMMENDATION: Recommendation that the Collier County Transportation Division
present the final vehicle design, routes, stops and schedules for the Collier Area Transit
Program.
SUBMITTED BY:
Thomas W. Olliff, Coun~nager
Date
AC~ENDA ITEM
N~. ~
FEB o 1 ZOOl
Bonita
Sea~ons
_Tiburon Golf Club - West/Sout~
VANDERBILT BEACJ
Naples '
PKWY'
South
trip
Route 1A will not have bus stop signs. Passengers may request a stop at any safe far side intersection along the route.
Tr~&l Blvd.
From Pin~
Ridge to
Vanderbilt.
Flag stops
only.
2000 DeUmme. S~ree~ Atlas LI&&
Immokatee
Pine Ridge
Radio Rd
Shadowlawn
Brookside
CURLEW"
NC~THR~ ':" : ' .
FOX HOLLI
F:I..ORII)A
South on 41 to
Right on Thomasson to
Right on Bnyshorc to
Right on 41 to
LcR on Aftport
Stops Mid Block and Orchid
i
Wing South Air
Hammock.
E.C.C.
Hill 22' ..-.'
LIVINGSTON WOODS Lid
SW
GR~
,~e'r~ kv~'~w
5/[ Wavefly & Whistlers
m~ '1 ~ ROADEXT
.... ~10GE. RO'__
11TH A~
I
16TH AVIE .SW ' ~ -4
CORONADO
No service is provided on Sunday, New Year's Day, Memorial Day, July 4th, Labor Day,
Thanksgiving Day and Christmas Day.
Immokalee Weekday.
Publix Health dept Farm Work
Td,p,, VoTTegh Vanderbilt .lmmokalee VillaItc Vo-Tech
M-F 5:05 AM I 5:'25AM [ 6:10 AM J, 6:30 AM Ii 7:30 AM
Vo-Tech Village Health dept Farm Work Vo-Tech
Sat 8:00 AMI , I 0:00.AM[_ 9:20 Am I 40:00 AM
Farm Work ' Health dept Publix
TOp Vo-Tech Viii,a, lie. Immokalee Vanderbilt Vo-Tech
M-F .2:30PM I 3:30PM I 3:40PM 1' 4:35:PM .I 4:55PM
, Vo-Tech Village Health dep~ Farm Work Vo-Tech
Sat .3:00. Pal I '4:00PM[. 4.~0.,PM/: I 5100.,Pa
Note: Saturday Immokalee route via 1-75 and 29 only
Bus pass outlet locations: Administration Office. 2477 J & C Blvd.
Adult fare $1.00. Reduced (Senior Citizen or Disabled) $.50. All Day pass: Full fare $3.00, Reduced
$1.50.31 Day Full Fare $20.00, Reduced $12.00.
,~ ' '- .~. 7., 7 ~. .....;~'~ ~. ~"=~"
FEB O 1 2G~i1
Collier County Area Transit
Immokalee
Service starts February I5, 2001.
Call 596-7777 (on or after
February 1 st for information).
No service is provided on Sunday, New Year's Day, Memorial Day, July 4th, Labor Day,
Thanksgiving Day and Christmas Day.
Route 1A Weekday. (Express Service.)SOUTHBOUND Route IA Weekday. (Express Service.) NORTHBOUND
41& 41& 41& 41 & 41& 41& 41 & 41&
Tdp Bonita Immokalee Pine Ridge Fleischmann Davis, Vo-Tech Trip Vq-Tech Central Fle'~..hmann Pine Ridge Imm.okalee Bonffa
1 6:00 AM ., 6:15 AM 8:25,AM, , 6:35AM ,8:4.5 AM 6:55~ I ..... 5:35AM, 5:45AM 5:55 AM
2 8:00 AM 8:15 AM 8:25 AM 8:35 AM 8:45 AM 8:55 AM 2 , 7:00 AM 7:15 AM ?;20 AM 7:30 AM 7:40 AM 7:,55 AM
3 5:00. PM 5:15 PM 5:25 PM 5:35...PM 5:45 PM 5:55 PM I 3 4:00 PM 4:15 PM 4:20 PM 4:30 PM 4:40 PM 4:55 PM
4 7:00 PM 7:15 PM *7:25 PM 4 6:00 PM 8:15 PM 6;20 PM 6:30 PM 6:40 PM 6:55 PM
Sat 7:00AM 7:15AM ,7:25AM 7:36AM !,7:45AM 7:5.5AM; Sat 6:~SAM 6:45AM 7:00AM
Sat 6:00 PM 6:15 PM 6:25 PM , , Sat 5:00 PM 5:15 P'M. .... 5.;20 PM, ,5:30 PM 5:40 PM 5:55 PM
'ROUTE ENDS AT PINE RIDGE Route 1A does not have bus stop signs. The bus will stop for passengers at any "Far side'
Bus pass outlet locations: Administration Office. 2477 J & C Blvd.
Adult fare $1.00. Reduced (Senior Citizen or Disabled) $.50. All Day pass: Full fare $3.00, Reduced
$1.50.31 Day Full Fare $20.00, Reduced $12.00.
Collier County Area Transit
Route 1A
Service starts February 15, 2001.
Call 596-7777 (on or after
February 1st for infomarion).
No service is provided on Sunday, New Year's Day, Memorial Day, July 4th, Labor Day,
Thanksgiving Day and Christmas Day.
Route 1 B Weekday and Saturday.
Airport & North Immokalee & Airport &
Tdp Vo-Tech Pine Ridlie Hospital Airport Golden Gate Vo-Tech
Sat '8:00 AM 8:12 AM 8:27 AM 8:30 AM 8:43 AM 8:50 AM
1 9:00 AM 9:12 AM 9:27 AM 9:30 AM 9:43 AM 9:50 AM
2 10:00 AM 10:12 AM 10:27 AM 10:30 AM 10:43 AM 10:50 AM
3 11:00AM 11:12AM 11:27AM 11:30AM 11:43AM 11:50AM
4 12:00 PM 12:12 PM 17'27 PM 12:30 PM 12:43 PM 12(50 PM
5 1:00 PM 1:12 PM 1:27 PM 1:30 PM 1:43 PM 1:50 PM
6 2:00 PM 2:12 PM 2:27 PM 2:30 PM 2:43 PM '2:50 PM
~ 3:00 PM 3:12 PM 3:27 PM 3:30 PM 3:43 PM 3:50 PM
.. , , .. ~"~l'_rt___ ,"t .4 '"/.'7 ' T f). ~ 1D11,,,..1
Bus pass outlet locations: Administration Office. 2477 J
Adult fare $1.00. Reduced (Senior Citizen or Disabled) $.50. All Day pass: Full fare $3.00, Reduced
$1.50.31 Day Full Fare $20.00, Reduced $12.00.
Collier County Area Transit
Route lB
Service starts February 15, 2001.
Call 596-7777 (on or after
February 1st for information).
o ~m -. ~. ~,.., ~,-o .
o
-o >~. oo_. ~.=.~ ~a/~-o.8.=~ oo
a_~.=~~ ~ o°
::~'o
= m ~=m ~ -ore
_. ' o ~ ~o
No service is provided on Sunday, New Year's Day, Memorial Day, July 4th, Labor Day,
Thanksgiving.. Day ..and Chd..stmas Day. ...
Route 2A Woekday and Saturday.
Coastland Naples 41 & Gov.
Trip Vo-Tech , M. all .... ,Hospital B,a.¥shore Cente~ Vo-Tecfi
1 *9:2,6 AM 6:37 AM 6:51 A.M 6:55 AM
2 i, 7:00 AM' 7:20 AM 7:26 ~ 7:37 ,.AM .... 7:51 AM 7:55 AM
3 8~00 AM 8:20 AM 8:26 AM 8:37 AM B:51 AM 8:55 AM
4 9:00 AM, 9:20 AM .9:26 AM 9~.37 .AM 9:51 A.M 9:.55 AM
5 10:00 AM ,10:.20 AM 10:26 AM 10:37 AM, 10:51 AM 10:55 AM
6 11:00 AM ,lt20 AM 11::~.6 AM 11:37 AM 11:51 AM 11:55 AM
7 12:00 PM 12:20 PM 12:26 PM 12:37 PM 12:,51 PM 12:55 PM
,,8, 1:00 PM 1:20 PM 1:28 PM 1:37 PM 1:51 PM 1~55 PM
9 2:00 PM 2:,2,0, PM ,.2:26 PM , 2:37 PM 2,~_51 pM 2[55 PM
10 3:00 PM 3:20 PM ,3:26 ,PM 3:37 PM 3:51 PM /3:.55 PM;
11 4;00 PM 4:20 PM . 4~:26 PM 4:37 PM 4:.51 PM ' 4:65 PM
12 5;00 PM 5:20 PM 5:26 P,M 5:37,,.PM 5,:~1 PM 5:55 PM
13 6:00 PM 6:20 PM 6:26 PM 6:37 PM *'6:51 PM
'First trio starts at hnsoilal
Bus pass ou{let locations: Administration office.' 2477 J & C Blvd.
Adult fare $1.00. Reduced (Senior Citizen or Disabled) $.50. All Day pass: Full fare $3.00, Reduced
$1.50.31 Day Full Fare $20.00, Reduced $12.00.
~"'""~'~/-'" ?:"" ~'?i";'"'~
FE I 2681
Collier County Area Transit
Route 2A
Service starts February 15, 2001.
.Call 596-7777 (on or after
February 1st for information).
No service is provided on Sunday, New Year's Day, Memoria,1 Day, July 4th, Labor Day,
Thanksgiving Day and' Christmas Day.
Ro,,~;'Za W"k..y'a.;~
41& 41&
Trip Vo-Tech Rafflesnake College K-Mart Rattlesnake Vo-Tech ·
M.-F 6:00 AM , 6:'l0 AM 6:22 AM 6:3,0 AM 6:43 AM 6:53 AM
M-S 7:00 AM 7:10 AM 7:22 AM' , .,7:3.0 AM 7:43 AM .... -~:53 AM
,M-S 8:00ANI ., .8:10AM 8:22AM 8:30AM 8:43AM1 8:53Abi
M-S 9:00 AM 9:10 AM 9:22 AM 9:30 AM 9:43 AN 9:53 AM
M-S 10:00. AM 1._0:10 AM 10:22 AM 10:30 AMI 10:43 AIVi 1Q:53.A. M
M-S 11:00.AM .... 11:10AM 11:22AM 11:30 AI~ 11:43 AI~ 11:53 .AM
M-S 12:00 Pbl , 12:10 .P.M! 12:,22 PM :12:30 P~ 12:43 PM 12:53 PM
M-S 1:00 PM 1:10 PN 1:22 PM ,1:.30 PIV 1:43 PM 1:53 PM
,, M-S 2:00, PM ,. 2:10 PM 2:22 PM 2:30 PM ,2~.43 pM "2:53 PM
M-S 3:00 PM. 3:10 PM 3:22 PM 3:30 PM 3143 PM 3:53 PMi
M-S ,4:00 PM; ,, ,4:10 .PM 4:22 P{V 4:30 P& 4:43 PM ~ ,4:53~PIV
M-S 5:00 PMI 5:10 PM 5:22 PIV 5:30 PM 5:43 PM 5:5~ PIV
M.S ' ~':00PP4 , ,6:10 PM , . 6:22Pu 6:30 PM ' ,. 6:43 PM .
,Saturday service sta ,r~s at 7:00 AM. , ....
Bus pass outlet locations:' Administration Office. 2477 J & C BIvd~
Adult fare $1.00. Reduced (Senior Citizen or Disabled) $.50. All Day pass: Full fare $3.00, Reduced
$1.50.31 Day Full Fare $20.00, Reduced $12.00.
Collier County Area Transit
Route 2B
Service starts February 15, 2001.
Call 596-7777 (on or after
February 1 st for information).
No service is provided on Sunday, New Year's Day, Memorial Day, July 4~, Labor Day,
Thanksgiv.~, g D.ay ,aqd Christmas Day.
Route 3 Weekday and ,Saturday.
Radio & S. Barfoam & O. Gale S. Barbara &
Trip Vo-Tech ..S. Barbara Green S. Barbara Radio Vo-Tech
1 8:22 A.M ~:32 AM.' , 8:37 AM 8:50 AM ~,
2 7:00 AM 7i12 AM ,7:22 AM , ,. 7:32 AM ,7:37 AM 7:[~0 AM
3 8:00 AM 8:12 AM 8:22 AM 8:.3,2 AM 8:37 AM. ~ 8:50 AM
4 9:00 AM 9:12 AM 9:22 AM 9:32 AM .. 9:.37 AM 9:50 AM
· 5 10:00 AM 10:12 AM 10:2:2 AM 10,:.32 AM 10~.37 AM, 10:50 AM
6 11:~0 AM 11:12AM 11:22AM 11:32AM 11:37 AM 11:,50 AM
7 12:00 PM 12:.1:2 PM 1~:22 PM 12:32 PM 12:3,7, PM 12:50 PM
8 1:00 PM 1:12 PM 1:22 PM 1:32 PM 1:37 PM 1:513 PM
9 2:00 PM 2:12 PM 2:22 PM ,, 2:32 PM 2:37 PM 2;_'~0 PM
10 3:00 PM 3:12 PM 3:22 PM 3:32 PM 3:37 PM 3:50 PM
11 4:00 PM 4;12, PM .4122 PM 4:32 PM 4:37 PM :4:50 PM /
12 5:00 PM 5:12 PM 5:22 PM 5:32 PM 5:~37 PM ' 5:50 PM
'~3 6:00 PM , 6,:12 PM 6:22 PM §:32 PM
Bus pass 0utlei [ocations: Administration Office. 2477 J & C Blvd.
Adult fare $1.00. Reduced (Senior Citizen or Disabled) $.50. All Day pass: Full fare $3.00, Reduced
$1.50. 31 Day Full Fare $20.00, Reduced $12.00.
FEB o 1
Collier County Area Transit
Route 3
Service starts February 15, 2001.
Call 596-7777 (on or after
February 1st for information).