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BCC Minutes 09/09/2014 R BCC REGULAR MEETING MINUTES September 9, 2014 September 9, 2014 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, September 9, 2014 LET IT BE REMEMBERED, that the Board of County Commissioners, in and for the County of Collier, and also acting as the Board of Zoning Appeals and as the 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: CHAIRMAN: Tom Henning Tim Nance Donna Fiala Fred Coyle (Telephonically) Georgia Hiller ALSO PRESENT: Leo E. Ochs, Jr., County Manager Jeffrey Klatzkow, County Attorney Crystal Kinzel, Finance Director Tim Durham, Executive Manager of Business Operations Troy Miller, Communications & Customer Relations Page 1 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples FL 34112 September 09, 2014 9:00 AM Commissioner Tom Henning, District 3 - BCC Chair Commissioner Tim Nance, District 5 - BCC Vice-Chair; TDC Chair Commissioner Donna Fiala, District 1 - CRAB Chair Commissioner Georgia Hiller, District 2 - Community & Economic Dev. Chair Commissioner Fred W. Coyle, District 4 - CRAB Vice-Chair 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 September 9,2014 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. Rabbi Ammos Chomy - Beth Tikvah Synagogue 2. AGENDA AND MINUTES A. Approval of today's regular, consent and summary agenda as amended (Ex Parte Disclosure provided by Commission members for consent agenda.) B. June 24, 2014 - BCC/Regular Meeting C. June 26, 2014 - BCC/Budget Workshop Page 2 September 9, 2014 3. SERVICE AWARDS 4. PROCLAMATIONS A. Proclamation recognizing the United Way of Collier for their dedication to the citizens of our community and to wish them yet another year of great success as they kick off the 2014-2015 campaign. To be accepted by Steve Sanderson, President and CEO, United of Way of Collier County; Kathy Connelly, Chair, United Way of Collier County Board of Directors; Tom Donahue, Board Member and Chair of the 2014-2015 campaign; and Brandon Box, Past Board Chair. Sponsored by the Board of County Commissioners. B. Proclamation recognizing the Brotherhood Ride Organization and the 36 firefighters and police officers who rode bicycles from Naples to Port Charlotte to honor emergency responders who have fallen in the line of duty. To be accepted by Lieutenant Jeff Morse of the North Naples Fire Control and Rescue District, with a special musical tribute by singer/songwriter Jon Bowlin. Sponsored by Commissioner Hiller. C. Proclamation designating September 13, 2014 as Stuff the Bus Day in Collier County. To be accepted by Joyce Jacobs from Harry Chapin Food Bank, Elizabeth Morano from the United Way and a representative from Publix. Sponsored by the Board of County Commissioners. D. Proclamation designating September 8 to 13, 2014 as 2014 Industry Appreciation Week. To be accepted by John Cox, Greater Naples Chamber of Commerce CEO; Kristi Bartlett, Vice President Business Development Greater Naples Chamber of Commerce and Gary Price, Board Member, The Partnership for Collier's Future Economy. Sponsored by Commissioner Hiller. 5. PRESENTATIONS A. Presentation of the Collier County Business of the Month award for September 2014 to the Hilton Naples. To be accepted by Clark Hill, General Manager. Page 3 September 9,2014 B. Recommendation to recognize Angela Klein, Senior Equipment Operator, Public Utilities Division as the Employee of the Month for July 2014. C. Recommendation to recognize Collier Area Transit as the recipient of the 2014 Transportation Disadvantaged Safety Agency of the Year Award. D. Presentation by the Florida Department of Environmental Protection concerning oil drilling in Collier County to address safety issues, laws and regulations and FDEP's current and future operations related to oil drilling within Collier County. Presentation by Secretary Herschel Vinyard and FDEP staff members. E. Presentation by Collier Resources Company regarding its water quality testing and modeling efforts at the Hogan Oil Well Site. 6. PUBLIC PETITIONS A. Public Petition request from Homer Helter requesting that the Board of County Commissioners allow small businesses to utilize sign holders. 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 Adoption of an Ordinance Establishing the Falls of Portofino Community Development District (CDD) Pursuant to Section 190.005, Florida Statutes. 10. BOARD OF COUNTY COMMISSIONERS A. Request for Reconsideration of Item #14B1 from the June 24, 2014 BCC meeting titled: Recommendation that the Community Redevelopment Page 4 September 9, 2014 Agency (CRA) review an offer to purchase CRA owned property in the Gateway mini-triangle by Fortino Construction and Development, LLC and Assignee and provide staff direction. (Commissioner Nance) B. Recommendation to approve the submission of a Florida Highway Beautification Council grant application to the Florida Department of Transportation (FDOT) for a median improvement project involving a portion of State Road 951 (Collier Blvd.), from Fiddler's Creek to Mainsail Drive, in the amount of$100,000 for construction installation and $25,000 for design and inspection costs. (Commissioner Fiala) C. This item to be heard in conjunction with Item #13B. Recommendation that the Board direct the County Manager to issue an RFP (Request for Proposals) for Qualified Public Depositories to provide the Board of County Commissioners with banking services and to act as the County's depository bank, to convene a selection committee, and to ultimately bring back a proposed agreement to the Board. 11. COUNTY MANAGER'S REPORT A. Recommendation to authorize advertising an ordinance creating the Platt Road Improvement Municipal Service Taxing Unit to fund and levy not to exceed three mills of Ad Valorem Taxes per year to reimburse the County $10,500 for emergency roadway improvements made to Platt Road. (Michelle Arnold, Alternative Transportation Modes Director) B. Recommendation to approve an agreement, conservation easement, and all documents necessary to generate U.S. Fish and Wildlife Service panther habitat unit mitigation credits from Collier County's Caracara Prairie Preserve to mitigate for proposed impacts to panther habitat at Collier County's Resource Recovery Park and to authorize any budget amendments necessary to fund the Caracara Prairie Preserve Trust Fund in the amount of $1,582,800 for perpetual annual maintenance at Caracara Prairie Preserve. (Melissa Hennig, Conservation Collier Senior Environmental Specialist) C. Recommendation to approve the award of Request for Proposal #14-6295 Tourism Marketing and Promotion to Paradise Advertising and Marketing, Inc.; authorize the Chairman to execute a contract which has been reviewed and approved by the County Attorney; and make a finding that this action Page 5 September 9, 2014 promotes tourism. (Jack Wert, Tourism Director) D. Recommendation to approve the financing and expenditures associated with the purchase and renovation of 1.84 improved acres on Enterprise Avenue for the Supervisor of Elections Office, at a cost not to exceed $5,522,770 and authorize the necessary budget amendment. (Len Golden Price, Administrative Services Administrator) 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS A. Presentation to the Board of County Commissioners regarding vehicle allowances and staff pay adjustments approved by the County Manager. B. This item to be heard in conjunction with Item #10C. Recommend the Board of County Commissioners (Board) review the results of the Clerk's Request for Proposal (RFP) #2014-001 for Banking Services and approve the contract. 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY A. AIRPORT B. COMMUNITY REDEVELOPMENT AGENCY 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. Page 6 September 9,2014 A. GROWTH MANAGEMENT DIVISION 1) Recommendation to approve final acceptance of the water utility facility for Tollgate Business Park Three, Phase II, PL20140000353/AR11369, and to authorize the County Manager, or his designee, to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of$11,381.72 to the Project Engineer or the Developer's designated agent. 2) Recommendation to approve final acceptance of the water and sewer utility facilities for VeronaWalk Phase 4C-2, PL20 1 1 0000790, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the amount of$4,000 to the Project Engineer or the Developer's designated agent. 3) Recommendation to approve final acceptance of the water and sewer utility facilities for VeronaWalk Phase 4D, PL20110000791, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the amount of$4,000 to the Project Engineer or the Developer's designated agent. 4) Recommendation to approve final acceptance of the water and sewer utility facilities for Via Veneto PL20130002051. 5) Recommendation to approve final acceptance of the privately owned utility facility for Vanderbilt Country Club, PL20130001079, and to authorize the County Manager, or his designee, to release a Utility Performance Security (UPS) and Final Obligation Bond in the total amount of$7,521.58 to the Project Engineer or the Developer's designated agent. 6) Recommendation to approve final acceptance of the water and sewer utility facilities for Heritage Bay-Biscayne Bay, Unit 4, PL20110001274, and to authorize the County Manager, or his designee, to release the Final Obligation Bond in the amount of $4,000 to the Project Engineer or the Developer's designated agent. Page 7 September 9, 2014 7) 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 Isles of Collier Preserve Phase 3, (Application Number PL-20140001035) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 8) Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of$155,300 which was posted as a development guaranty for an Early Work Authorization (EWA) (PL20140000007) for work associated with Winding Cypress Phase 1. 9) Recommendation to approve an extension for completion of subdivision improvements associated with the Coco Lakes subdivision pursuant to Section 10.02.05 C.2 of the Collier County Land Development Code. 10) Recommendation to authorize the Clerk of Courts to release a Performance Bond in the amount of$103,500 which was posted as a development guaranty for an Early Work Authorization (EWA) (PL20130000727) for work associated with Mockingbird Crossing. 11) 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 Valencia Golf and Country Club - Phase - 3, (Application Number PL20130001853) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 12) 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 Quarry Phase 7, (Application Number PL20130002458) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. Page 8 September 9, 2014 13) 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 Temple Citrus Grove (Application Number 20140000514), approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 14) 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 Isles of Collier Preserve Phase 4, (Application Number PL20140001091) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 15) Recommendation to authorize the Clerk of Courts to release Performance Bond No. 5032322 in the amount of$30,181, which was posted as a guaranty for work associated with Alden Woods, Site Development Plan (SDP) AR-7819. 16) Recommendation to authorize the Clerk of Courts to release Performance Bond No. 5032324 in the amount of$31,205.70, which was posted as a guaranty for work associated with Players Cove, Site Development Plan (SDP) AR-6927. 17) 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 Isles of Collier Preserve Phase 2, (Application Number PL20140000395) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 18) Recommendation to approve an extension of four years for completion of Site Development Plan (SDP) improvements associated with Journey's End (SDP AR-6048) pursuant to Section 10.02.03 H of the Collier County Land Development Code. Page 9 September 9,2014 19) 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 Del Webb Naples, Parcels 201 - 203, (Application Number PL20130002601) approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. 20) 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 minor final plat of Torino Lots 43-45 Replat, Application Number PL20140001479. 21) Recommendation to approve an easement agreement for the purchase of a Road Right-of-Way, Drainage and Utility Easement (Parcel 254RDUE) required for the expansion of Golden Gate Boulevard from east of Wilson Boulevard to 20th Street East. Project No. 60040 (Fiscal Impact: $1,400). 22) Recommendation to approve an easement agreement for the purchase of a Road Right-of-Way, Drainage and Utility Easement (Parcel 278RDUE) required for the expansion of Golden Gate Boulevard from east of Wilson Boulevard to 20th Street East. Project No. 60040 (Fiscal Impact: Approximately $8,625). 23) Recommendation to approve an easement agreement for the purchase of a Road Right-of-Way, Drainage and Utility Easement (Parcel 176RDUE) required for the expansion of Golden Gate Boulevard from east of Wilson Boulevard to 20th Street East. Project No. 60040 (Fiscal Impact: $4,385.50). 24) Recommendation to approve an easement agreement for the purchase of a Road Right-of-Way, Drainage and Utility Easement (Parcel 203RDUE) required for the expansion of Golden Gate Boulevard from east of Wilson Boulevard to 20th Street East. Project No. 60040 (Fiscal Impact: Approximately $4,060.50). Page 10 September 9,2014 25) Recommendation to approve an easement agreement for the purchase of a Road Right-of-Way, Drainage and Utility Easement (Parcel 201RDUE) required for the expansion of Golden Gate Boulevard from east of Wilson Boulevard to 20th Street East. Project No. 60040 (Fiscal Impact: $4,060.50). 26) Recommendation to approve an easement agreement for the purchase of a Road Right-of-Way, Drainage and Utility Easement (Parcel 209RDUE) required for the expansion of Golden Gate Boulevard from east of Wilson Boulevard to 20th Street East. Project No. 60040 (Fiscal Impact: Approximately $3,800). 27) Recommendation to approve an easement agreement for the purchase of a Road Right-of-Way, Drainage and Utility Easement (Parcel 158RDUE) required for the expansion of Golden Gate Boulevard from east of Wilson Boulevard to 20th Street East. Project No. 60040 (Fiscal Impact: Approximately $118,100) 28) Recommendation to approve the selection committee rankings and authorize staff to proceed to the next step in the selection process for Request for Proposal No. 14-6289, Design-Build Golden Gate Boulevard 4-Lane, East of Wilson Boulevard, Project Number 60040. 29) Recommendation to approve Change Order No. 7 to Contract No. 05- 3865 in the amount of$27,630 with CH2M HILL, for design modifications to Collier Boulevard (from Green Boulevard to Golden Gate Boulevard) and to properly report and obtain approval of Change Orders No. 5 and 6. Project No. 68056. 30) Recommendation to approve the short-list of design professionals pursuant to RFP #14-6296 and to enter into negotiations between Collier County and the top-ranked firm, High Spans Engineering, Inc., for "Construction Engineering and Inspection (CEI) and Related Services for Chokoloskee Bridge (#30161) Replacement." (Project No. 66066.9) 31) Recommendation to authorize the County Attorney's Office to make an Offer of Judgment to Respondent, ABC Liquors, Inc., in the amount of$250,001 for the acquisition of Parcels 119FEE and Page 11 September 9,2014 119TCE in the lawsuit styled Collier County v. RTG, LLC, et al., Case No. 13-CA-259 (US-41/Collier Boulevard Intersection Improvement Project No. 60116). (Fiscal Impact: $179,285.33 including attorney fees calculated according to the statutory benefit formula if the offer is accepted). 32) Recommendation to approve the partial release of a code enforcement lien with an accrued value of$136,012.20 for payment of$562.20, in the Code Enforcement action entitled Board of County Commissioners vs. Dusan Petric, Special Magistrate Case No. CESD20100004782, relating to property known as 4609 Lakewood Boulevard, Collier County, Florida. 33) Recommendation to approve the release of a code enforcement lien with an accrued value of$99,680.57, for payment of$80.57, in the code enforcement action entitled Board of County Commissioners v. Kenneth T. Jenkins and Aundrea L. Jenkins, Code Enforcement Board Case No. CESD20110012249, relating to property located at 260 Weber Boulevard S., Collier County, Florida. 34) Recommendation to approve the release of a code enforcement lien with an accrued value of$118,612.47, for payment of$6,712.47, in the code enforcement action entitled Board of County Commissioners v. Eduardo Gonzales, Special Magistrate Case No. CESD20100003073, relating to property located at 2140 48th Street SW, Collier County, Florida. 35) Recommendation to approve the correction to two scrivener errors on the 2014 Tourism Agreement between Collier County and the City of Naples for FY 15 Category "A" City of Naples Projects including the City of Naples Pier Repair. 36) Recommendation to approve a Resolution supporting the County's applications to the Florida Department of Environmental Protection (FDEP) for Long Range Budget Plan Requests for Beach Renourishment Projects for Fiscal Year 2015/2016. This action maintains the County's eligibility for State Cost Share Funding for future renourishment projects. Page 12 September 9, 2014 37) Recommendation for after-the-fact approval for zero dollar Change Order #1 to Quality Enterprises USA, Inc., extending a Work Order 16 days, and to authorize final payment to the vendor under Contract No. 08-5011, Golden Gate Estates Culvert Installation Project. (Project 60127). 38) Recommendation to approve and execute a Local Agency Program Agreement with the Florida Department of Transportation in which Collier County would be reimbursed up to $491,322 for the construction of various sidewalks in Golden Gate City (20th Ct. SW, 46th Terr. SW and 48th St. SW), to authorize execution of the necessary budget amendment and supporting Resolution. 39) Recommendation to approve an Easement Agreement required for the "Crews Road, Cope Lane and Sandy Lane/Wing South Interconnect" segment of the Lely Area Stormwater Improvement Project (Project #51101). Estimated Fiscal Impact: $20,100. 40) Recommendation to approve and accept the Florida Department of Transportation's ("FDOT") time extension to December 31, 2014 to complete performance under Joint Participation Agreement Project Number 430874-1-93-01,"Video Detection equipment purchase for upgrade at various locations." 41) Recommendation to authorize the creation of twelve (12) additional Full Time Equivalent (FTEs) positions in the Growth Management Division in response to increased customer demand. The proposed positions will be funded with current user fee reserves, require no additional fees and have no fiscal impact on the general fund. B. COMMUNITY REDEVELOPMENT AGENCY 1) Recommendation that the Collier County Board of County Commissioners acting in its capacity as the Community Redevelopment Agency (CRA) approve the attendance of three CRA staff members and one Local CRA Advisory Board member at the Florida Redevelopment Association 2014 Annual Conference; authorize payment of attendees' registration, lodging, travel and per diem from the Immokalee CRA Trust Fund (Fund 186) travel budget Page 13 September 9,2014 in a total amount not-to-exceed $4800 ($1200 per person x 4); declare the training received as serving a valid public purpose; and direct the County Attorney to amend the Bylaws of the CRA, and bring back for Board approval, to expressly authorize travel expenses for Advisory Board members with prior Board approval. C. PUBLIC UTILITIES DIVISION 1) Recommendation to adopt a Resolution approving Special Assessment Hardship Deferrals for certain Sewer Special Assessments for the 2014 tax year. 2) Recommendation to approve a Florida Department of Environmental Protection Certification of Financial Responsibility Form for the South County Water Reclamation Facility Injection Well, IW-1. 3) Recommendation to approve a $237,268 work order under Request for Quotation #14-6213-4 to Mitchell & Stark Construction Company, Inc., for the South County Regional Water Treatment Plant Reactor Tank 2 Improvements, Project No. 71065. 4) Recommendation to approve a $609,000 work order under Request for Quotation #14-6213-1 to Mitchell & Stark Construction Co., Inc., to replace pumps and motor controls in Sludge Pump Station No. 3 under North County Water Reclamation Facility Technical Support Project No. 73968. 5) Recommendation to award a contract for Request for Proposal #13- 6167R, "Generator Maintenance, Repair, and Installation," to Power Pro-Tech Services, Inc. Estimated annual fiscal impact is approximately $500,000. 6) Recommendation to reject all bids received for Invitation to Bid#14- 6269, "Collier County Northeast Recycling Drop-off Center," Project 59009. 7) Recommendation to authorize a budget amendment in the amount of $400,000 to Project No. 72505 to upgrade the Public Utilities Division's facilities located at Pelican Bay Services to meet safety and Page 14 September 9,2014 compliance regulations and Department of Homeland Security standards. 8) Recommendation to approve a $298,400 work order under Request for Quotation #14-6213-3 to Douglas N. Higgins, Inc., to replace the Pigging Receiver Station at the South County Regional Water Treatment Plant, Project No. 70030. D. PUBLIC SERVICES DIVISION 1) Recommendation to approve and authorize the Chairman to execute a Memorandum of Understanding with the Dr. Piper Center for Social Services, Inc. to provide volunteer services for Parks and Recreation child care programs. 2) Recommendation to approve award of RFP No. 13-6146 "Radio Frequency Identification System" to Bibliotheca, LLC to purchase and implement a self-service check-out system for library materials and approve related budget amendments. 3) Recommendation to approve the United States Department of Housing and Urban Development Economic Development Initiative Grant Closeout Agreement, Certificate of Project Completion, and Federal Financial Report for the Immokalee South Park project. 4) Recommendation to award Invitation to Bid (ITB) No.14-6278RR for "Aquatic Maintenance Support Services" to Vista Pools, Inc., to provide preventive as well as on-call maintenance and repair support for County-owned and operated aquatic facilities. Estimated annual fiscal impact is approximately $80,000. 5) Recommendation to authorize payment of a $5,592.91 Invoice for the public's use of Sovereignty Submerged Lands at Cocohatchee River Park, approve submittal of the 2013/2014 Florida Annual Wet Slip Revenue Report Form to the Florida Department of Environmental Protection and authorize the Chairman to sign the Revenue Report Certification. Page 15 September 9, 2014 6) Recommendation to authorize execution of the grant award for the Federal Transit Administration 49 U.S.C. § 5307 FY14 grant award in the amount of$2,888,127 and appropriate a budget amendment to allow continuous operation of the Collier Area Transit system prior to the execution of said grant award. 7) Recommendation to approve execution of the 2013/2014 Federal Highway Administration Flexible Funds grant award in the amount of $1,186,348 for the construction of improvements to the Collier Area Transit Administration, Operations & Maintenance facility located at 8300 Radio Road and authorize a budget amendment. 8) Recommendation to approve, "after the fact," submittal of the attached grant application for a project proposal to the Federal Transit Administration for the Bus and Bus Facilities Program, Ladders of Opportunity Initiative for a total funding request of$3,487,850. 9) Recommendation to approve a resolution memorializing the Board's July 8, 2014, affirmative vote approving a Joint Participation Agreement to provide operating and marketing funding for establishing a new Collier Area Transit route to service Collier Boulevard and Immokalee Road and authorizing its Chairman to sign the Agreement. 10) Recommendation to recognize FY 2014/2015 Federal Transit Administration Section 5311 additional revenue up to $404,500, authorize the Public Services Administrator to execute the notification of funding award and approve appropriate budget amendments to minimize the use of local funds for the Collier Area Transit system. 11) Recommendation to recognize FY 2014/2015 State Public Transit Block Grant additional revenue up to $910,079, authorize the Public Services Administrator to execute the notification of funding award and approve appropriate budget amendments to prevent delay of the use of grant funds for the Collier Area Transit system. 12) Recommendation to approve the SHIP Annual Report and authorize the Chairman to sign the "Certification for Implementation of Regulatory Reform Activities Required by SHIP" and SHIP Page 16 September 9,2014 Certification for Fiscal Year 2011/2012 to ensure compliance with program requirements. 13) Recommendation to approve the Second Amendment to the Home Investment Partnership Program Agreement with Big Cypress Housing Corporation to extend the project completion date and milestone deadlines. 14) Recommendation to adopt a Resolution authorizing the County Manager or Designee to sign all documents necessary to report information on wetslips to the Florida Department of Environmental Protection and to take all actions necessary to ensure timely payment of invoices for related sovereignty submerged land lease fees. 15) Recommendation to approve Pepper Ranch Preserve Trail names selected by volunteers and other user groups to delineate separate trails and to ensure public safety. 16) Recommendation to approve the FY2014-2015 State Aid to Libraries Grant Agreement, Technology Plan, and Current Year Action Plan, authorizing the Collier County Public Library to apply for State Aid to Libraries in the estimated amount of$282,851. 17) Recommendation to approve two Modifications to Disaster Recovery Grant Agreements for disaster relief and long term recovery or mitigation with the Florida Department of Economic Opportunity, and approve two associated subrecipient agreement amendments. The proposed modifications do not change the amount of the grant award. 18) Recommendation to approve four Annual eCDBG Access Authorization Forms for submittal to the Florida Department of Economic Opportunity for Disaster Recovery Grants. Approval of this item will serve as the County's official designation of specific personnel authorized to use the eCDBG system. 19) Recommendation to adopt a resolution authorizing the removal of aged accounts receivable in the amount of$630,326.41 considered uncollectible from the financial records of the Collier County Public Page 17 September 9, 2014 Library in accordance with Resolution No. 2006-252. 20) Recommendation to approve the selection committee rankings and authorize entering into negotiations with Q Grady Minor and Associates, P.A. for a contract related to Request for Proposal No. 14- 6301, "Design Services for Clam Pass Park Boardwalk and Restroom Facility." 21) Recommendation to award the Invitation to Bid No. 14-6310 "Burial and Cremation Services" to Garfield Family Funeral & Cremation Services, Inc. Estimated annual fiscal impact is $27,500. 22) Recommendation to approve the First Amendment to an Agreement with the Boys & Girls Club of Collier County for the Community Development Block Grant Site Design, Plan, and Permitting Project to extend the completion date and clarify deliverables to satisfy federal compliance requirements of meeting a National Objective. 23) Recommendation to approve an extension through the 2014-2015 school year for the Library Electronic Assistance Program to continue to provide technology assistance services to library patrons. 24) Recommendation to execute the Underground Distribution Facilities Installation Agreement and the documents necessary to convey an easement to Florida Power and Light Co. for the installation of electrical service related to the Community Center at Eagle Lakes Community Park, Project No. 80184. E. ADMINISTRATIVE SERVICES DIVISION 1) Recommendation to recognize carry-forward from accrued interest earned by EMS County Grant revenue and appropriate funds for a total amount of$49.93. 2) Recommendation to ratify Property, Casualty, Workers Compensation and Subrogation claim files settled and/or closed by the Risk Management Director pursuant to Resolution #2004-15 for the third quarter of FY 14. Page 18 September 9, 2014 3) Recommendation to approve a Memorandum of Agreement between the State of Florida Department of Health and Collier County Emergency Medical Services as the CHEMPACK Cache Location for the purpose of responding to acts of chemical emergencies posing a public health crisis. 4) 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, competitive solicitations from State of Florida cities, counties, and other public municipalities (i.e., Sheriff's Association; Transit Consortium Bus Procurement Contract) for the efficient purchase of goods and services for the delivery of public services and for which funds were approved in operating budgets; and authorize the County Manager to sign user agreements or contracts associated with these purchases. 5) Recommendation to approve the award of Request for Proposal #14- 6219 Full Service Auctioneer to Atkinson Realty and Auction, Inc. 6) Recommendation to award ITB #14-6304, "Air Filtration Services," to Kleen Air Research, Inc. Estimated annual expenditures total $135,000. 7) Recommendation to award Request for Proposal #14-6293, Onsite Medical Clinic, to Millennium Physician Group, LLC, and authorize the Chairman to execute the contract after final review by the Office of the County Attorney. Total estimated cost to provide the Option 1 services (current clinic model) as outlined in the RFP is $523,728 per year. 8) Recommendation to approve a Florida Emergency Medical Services County Grant Application, Request for Grant Fund Distribution form and Resolution for the funding of Medical/Rescue Equipment in the Page 19 September 9, 2014 amount of$72,843 and to approve a Budget Amendment. 9) Recommendation to accept reports and ratify staff-approved change orders and changes to work orders. 10) 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 annual Certificate of Public Convenience and Necessity (COPCN) for Ambitrans Medical Transport, Inc., to provide Class 2 inter-facility transport ambulance service for a period of one year. F. COUNTY MANAGER OPERATIONS 1) Board ratification of Summary, Consent and Emergency Agenda Items approved by the County Manager during the Board's scheduled recess. (In Absentia Meeting(s) dated July 22, 2014; August 12, 2014; and August 26, 2014). July 22, 2014 A. Recommendation that the Board of County Commissioners adopts a Resolution fixing the date, time and place for the Public Hearing for approving the Special Assessment (Non-ad valorem Assessment) to be levied against the properties within the Pelican Bay Municipal Service Taxing and Benefit Unit for maintenance of the water management system, beautification of recreational facilities and median areas and maintenance of conservation or preserve areas, and establishment of Capital Reserve Funds for ambient noise management, maintenance of conservation or preserve areas, including the restoration of the mangrove forest, U.S. 41 berm, street signage replacements within the median areas, landscaping improvements to U.S. 41 entrances and beach renourishment, all within the Pelican Bay Municipal Service Taxing and Benefit Unit. B. Recommendation to approve Amendment No. 1 to the State Housing Initiatives Partnership Program Subrecipient Agreement with Centro Campesino Farmworker Center, Inc. to Page 20 September 9, 2014 shift amounts between fiscal funding years as identified on the Budget Narrative (Exhibit B). C. Recommendation to approve Amendment #0001 to the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Agreement adding a provision for proper accountability of state resources and requirements for the purchase of tangible personal property. D. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 2, 2014 through July 9, 2014. E. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 10, 2014 through July 16, 2014. F. Recommendation to approve Amendment No. 4 to the Subrecipient Agreement with the Immokalee Community Redevelopment Agency for the Community Development Block Grant First Street Plaza (aka Zocalo) project to extend the project completion date and update the retainage language. August 12, 2014 A. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 17, 2014 through July 23, 2014. B. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 24, 2014 through July 30, 2014. C. Recommendation to accept reports and ratify staff-approved change orders and changes to work orders. D. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 31, 2014 through August 6, 2014. Page 21 September 9, 2014 E. Recommendation to approve two (2) Modifications to Disaster Recovery Grant Agreements for disaster relief and long term recovery or mitigation with the Florida Department of Economic Opportunity, approve reallocation of unused funds within budgets to prepare for closeout, and extend agreements. F. Recommendation to approve and authorize the Chairman to sign a Satisfaction and Release of Lien for payment of countywide impact fees. G. Recommendation to approve a Temporary Use Agreement for the no cost use of furnished office space for the initial implementation of the Soft Landing Business Accelerator Project. August 26, 2014 A. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of August 7, 2014 through August 13, 2014. B. Request that the Board of County Commissioners approve the use of$500 from the Confiscated Trust Funds to support the Florida Missing Children's Day Foundation. C. Request that the Board of County Commissioners approve the use of$500 from the Confiscated Trust Funds to support the Florida Sheriffs Youth Ranches. D. Recommend that the Board of County Commissioners serve as the local coordinating unit of government for the Florida Department of Law Enforcement's Federal Fiscal Year 2014 Edward Byrne Memorial, Justice Assistance Grant (JAG) Countywide Program and authorize the Chairman to execute the Certification of Participation, designate the Sheriff as the official applicant. Sheriff's office staff as grant financial and program managers, approve the grant application when Page 22 September 9, 2014 completed, and authorize acceptance of awards and associated budget amendments. E. Recommendation that the Board accepts the investment update report for the quarter ended June 30, 2014. F. Recommendation to reject Invitation to Bid (ITB) #13-6165r for Plumbing Contractors. 2) Recommendation to accept and approve the completed alternative water and sewer impact fee calculation and approve a reimbursement of water and sewer impact fees in the amount of$43,047.50 to Discovery Village as a result of the alternative impact fee calculation. 3) Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2013-14 Adopted Budget. 4) Recommendation to authorize budget amendments appropriating approximately $297,982,968.68 of unspent FY 2014 grant and capital project budgets into fiscal year 2015. 5) Recommendation to approve Tourism Development Grant Application Agreements for FY 15 Category B ($50,000) and Category C-2 ($150,000), to waive the TDC grant application guidelines for multiple year applicants, and make a finding that this action promotes tourism. 6) Recommendation to approve a report covering budget amendments impacting reserves and moving funds in an amount up to and including $25,000 and $50,000, respectively. G. AIRPORT AUTHORITY 1) Recommendation that the Board of County Commissioners approves and executes a Collier County Airport Authority Standard Form Lease with the Armory Board for vacant land at the Immokalee Airport. Page 23 September 9,2014 H. BOARD OF COUNTY COMMISSIONERS 1) Recommendation to appoint one member to the Pelican Bay Services Division Board. 2) Recommendation to appoint a member to the Consumer Advisory Board. 3) Recommendation to appoint a member to the Rock Road Improvement MSTU Advisory Committee. 4) Reappointment of two members to the Collier County Planning Commission. I. MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous Correspondence J. OTHER CONSTITUTIONAL OFFICERS 1) Recommendation to approve an agreement authorizing the Collier County Supervisor of Elections to accept federal election activities funds with a 15% matching contribution and to authorize the Board Chairman to sign the Certificate Regarding Matching Funds and Certificate of Equipment for Casting and Counting Ballots. 2) Recommendation to authorize a budget amendment in the amount of $350,000 to reimburse the Sheriff for criminal justice training and educational expenses in accordance with Section 938.15, Florida Statute. 3) Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of August 14, 2014 through August 20, 2014. 4) Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of August 21, 2014 through August 27, 2014. Page 24 September 9, 2014 K. COUNTY ATTORNEY 1) Recommendation to approve and provide informed, written consent waiving any conflict that the Board of Board of County Commissioners may have with its ongoing employment of Burt Saunders with the law firm Gray Robinson, P.A., as one of the County's State Lobbyists, and as to the retention of the law firm Nabors Giblin & Nickerson, P.A., as to their respective representations of the Orange Tree Utility Company and Collier County relating to the acquisition and litigation concerning the Orange Tree Utility Company. 2) Recommendation to approve a Work Order under Contract No. 13- 6164, Professional Services: Architect and Engineering, to AECOM Technical Services, Inc., to provide technical and consulting services associated with identifying environmental impacts resulting from the oil exploration/production industry in Collier County, Florida and approve all necessary FY2015 budget amendments. 3) Recommendation to approve filing a Second Appeal from the Federal Emergency Management Agency's (FEMA) First Appeal level decision concerning the Hurricane Wilma (FEMA-1609-DR-FL) PW- 2700 fund de-obligation in the amount of$11,172,272; the expenditure of additional funds for legal and engineering expenses; and approve all necessary budget amendments. 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 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 Page 25 September 9, 2014 OPPOSITION TO THE ITEM. FOR THOSE ITEMS WHICH ARE QUASI- JUDICIAL IN NATURE, ALL PARTICIPANTS MUST BE SWORN IN. A. Recommendation to approve a Resolution renaming Inverness Club Drive to Naples Lakes Boulevard, which street is 0.9 miles in length, located in Naples Lakes Country Club subdivision, on the northwest corner of the Rattlesnake Hammock Road (C.R. 864) and Collier Boulevard (C.R. 951) intersection, in Section 15, Township 50 South, Range 26 East, Collier County, Florida. [SNR-PL20140000191] B. 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 Petition AVPLAT- PL20140000399, to disclaim, renounce and vacate the County and the public interest in the 10-foot drainage easement located along the border between Lots 15 & 16, Block "L" of Conner's Vanderbilt Beach Estates, Unit No. 2, as recorded in Plat Book 3, Page 17 of the public records of Collier County, Florida, in Section 29, Township 48 South, Range 25 East, Collier County, Florida and to accept Petitioner's grant of a 9-foot drainage easement to replace the vacated drainage easement. C. This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve an Ordinance amending Ordinance No. 2004-41, as amended, the Collier County Land Development Code which established the comprehensive zoning regulations for the unincorporated area of Collier County, Florida by amending the appropriate zoning atlas map or maps by changing the zoning classification of the herein described real property from a Rural Agricultural District (A) and Rural Agricultural District within a Special Treatment Overlay (A-ST) to a Residential Planned Unit Development(RPUD) zoning district for the project known as RMC-Enclave RPUD to allow construction of a maximum of 114 single family or multi-family dwelling units or up to 350 group housing units for seniors on property located in Section 13, Township 48 South, Range 25 East, Collier County, Florida, consisting of 28.38± acres; and by providing an effective date [Petition: PUDZ-PL20120001981]. Page 26 September 9, 2014 D. Recommendation to adopt a Resolution adjusting the Collier County Water- Sewer District Bulk Services Water Rates within the Hammock Bay Service Area, as authorized by the Potable Water Bulk Services Agreement between the Collier County Water-Sewer District and The City of Marco Island, dated May 9, 2006. E. Recommendation to adopt a Resolution amending Schedules One and Two of Appendix A to Section Four of Collier County Ordinance No. 2001-73, as amended, titled the Collier County Water-Sewer District Uniform Billing, Operating, and Regulatory Standards Ordinance, to include proposed rates for water, wastewater, and irrigation quality water services with effective dates on October 1, 2014; October 1, 2015; and October 1, 2016. F. Recommendation to adopt resolutions approving the preliminary assessment rolls as the final assessment rolls and adopting same as the non-ad valorem assessment rolls for purposes of utilizing the uniform method of collection pursuant to Section 197.3632, Florida Statutes, for Solid Waste Municipal Service Benefit Units, Service District No. I and Service District No. II, Special Assessment levied against certain residential properties within the unincorporated area of Collier County, the City of Marco Island and the City of Everglades City, pursuant to Collier County Ordinance 2005-54. G. Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2013-14 Adopted Budget. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 239-252-8383. Page 27 September 9,2014 September 9, 2014 MR. OCHS: Mr. Chairman, you have a live mic. CHAIRMAN HENNING: Welcome to the Board of County Commissioners meeting back from recess, summer recess. We're going to have invocation and Pledge of Allegiance. Invocation will begin by Rabbi Ammos Chorny. Rabbi, would you step up. Would you all rise, please. Item #1A INVOCATION AND PLEDGE OF ALLEGIANCE — RABBI AMMOS CHORNY — BETH TIKVAH SYNAGOGUE RABBI CHORNY: Hello. Good morning. This week in Synagogues around the world, Jewish communities have been focusing on an important passage in the Bible which speaks about remembrance. The verses begin with the words: Remember what was done to you on your journey after you left Egypt when the Lord your God granted you safety from all your enemies around you. But then you shall remember and blot out the memory of those who sought to destroy you when you were weak. Do not forget. Rather emphatically the Bible calls us to remember. And this week the world indeed remembers. Throughout we'll all remember the catastrophic events of 13 years ago on September 11th, 2001 when the homeland was attacked. Most of us know families who lost loved ones in the attacks. Survivors recall the trauma of the events. Every day people recount where they were and what they were doing when they got the news of the events. College students who were children at that time who can only remember what they were told back then. For many of us the memories of 9/11 are still very painfully traumatic and impossible to forget. We continue to remember the pain and the sorrow, the trauma and the shock each year. However, this Page 2 September 9, 2014 morning as we come together to manage the affairs of our local government and our community, it is important that we move beyond remembering the event and remember as well the response of our nation, its heroes, police, firefighters, military service members, doctors, nurses, healthcare providers and so many others who tried to save lives. Those who ministered to the injured and the bereaved, those who tried to bring comfort to those impacted by these traumatic attacks. We must remember how everyone came together and how for a moment all were united as one great family. We should remember all of this and more. Today we remember the 11th of September, and we offer our prayers to the Almighty. May it be His will to protect our country and all its inhabitants, to strengthen us to face the challenges of our time and to overcome them, to work tirelessly for peace and harmony throughout the world, and for a day when all people everywhere will live without fear and in safety and security and in peace. Inspire each of us to do our part to make the world a more caring place, a place where people reach out to help one another and strengthen each other. May we draw inspiration from the memories of those who were lost and from those who showed us how to respond in times of need. May we all find blessings in this moment, in the remembrance and inspiration for the days to come. Amen. (Pledge of Allegiance was recited in unison.) CHAIRMAN HENNING: Rabbi, thank you. That was very fitting for a remembrance of 9/11, the anniversary of. Item #1B COMMISSIONER COYLE TO PARTICIPATE TELEPHONICALLY DUE TO EXTRAORDINARY Page 3 September 9, 2014 CIRCUMSTANCES — APPROVED CHAIRMAN HENNING: Today Commissioner Coyle is going to participate in part telephonically. So I'll entertain a motion for his participation. COMMISSIONER FIALA: Motion to approve. COMMISSIONER HILLER: Second. CHAIRMAN HENNING: Motion by Commissioner Fiala, second by Commissioner Hiller. All in favor -- MR. KLATZKOW: You want to make a finding of extraordinary circumstances, sir. CHAIRMAN HENNING: Is that in your motion? COMMISSIONER HILLER: It's in Commissioner Fiala's motion. CHAIRMAN HENNING: Is it in your motion? COMMISSIONER FIALA: Yes, it is. Thank you. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. CHAIRMAN HENNING: Now, let's go to agenda changes. County Manager? Item #2A Page 4 September 9, 2014 APPROVAL OF TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EXPARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA — APPROVED AND/OR ADOPTED W/CHANGES MR. OCHS: Sir, good morning, Mr. Chairman, members of the Board. These are the proposed agenda changes for your Board of County Commissioners meeting of September 9th, 2014. First proposed change is to add Item 10.D to the agenda at Commissioner Hiller's request. It's a discussion of a naming opportunity for the Pavilion at the Rover Run Dog Park. Next proposed change is to continue Item 11.A. That has to do with the Platt Road proposed MSTU. And that is being continued to your next meeting at Commissioner Nance's request. Next proposed change is to continue Item 16.D.4. And that's a staff request. We have some more work to do on that contract. Next proposed change is to continue Item 16.D 17. It's a modification to a grant agreement. That change is made also at the staffs request. And Item 16.H.1 is withdrawn. And that's a recommendation from both the County Attorney's Office and separately by your Pelican Bay Services Division board. Commissioners, I have one agenda note this morning and that has to do with Item 9.A on your agenda. That item will be heard after 1:30 this afternoon. And it should include the following phrase: This item requires that ex parte disclosure be provided by Commission members, and all participants are required to be sworn in. You can do that, Mr. Chairman, when you hear the item, you don't need to do that at the beginning of the meeting. You have a couple time certain items this morning. Items 10.0 and 13.B will be heard consecutively immediately following the Page 5 September 9, 2014 presentations under Items 5.B and 5.E this morning. And those are all the changes that I have, Mr. Chairman. CHAIRMAN HENNING: Okay, great, thank you. County Attorney? MR. KLATZKOW: No changes, sir. CHAIRMAN HENNING: Commissioner Fiala, any changes or ex parte communication under today's consent or summary agenda? COMMISSIONER FIALA: No, sir. CHAIRMAN HENNING: Ditto. Commissioner Hiller? COMMISSIONER HILLER: I have no disclosures, but I would like to ask if the Chair would consider providing that the add-on Item 10.B -- D, I apologize, be heard right ahead of the public petition which is Item 6.A. And the reason is in part 10.D and 6.A are related, but importantly, Mr. Duzick's sister is here today to thank us for the naming and to talk a little bit about her brother's death. Because this is an add-on item, she didn't have that much notice to be able to arrange her calendar to sit here all day and just wait 'til this matter came up. She is one of the chief administrators for Lorenzo Walker and it would be very difficult for her to miss the entire day to have this item heard. So if you would indulge her and us to allow that, it would be very gracious of you. CHAIRMAN HENNING: Well, actually, since it's an add-on item, nobody has the same opportunity. So, you know, maybe it's appropriate to put it on the next agenda and have a time certain at that time. COMMISSIONER HILLER: I don't think so. I think it's appropriate to hear it today. You know, she has come all this way because it was to be treated as an add-on. And I don't think it would be fair to her to make her come back twice. CHAIRMAN HENNING: Okay. Commissioner Nance? Page 6 September 9, 2014 COMMISSIONER NANCE: Mr. Chairman, I have no ex parte disclosure on today's consent agenda. I have read the staff report on Item 17.0 of the summary agenda which relates to the RMC Enclave PUD. No further changes to the agenda, sir. CHAIRMAN HENNING: Okay, any objections to hearing the add-on item after the public petition? COMMISSIONER HILLER: I actually suggested it before. But after is just as well. Either/or. CHAIRMAN HENNING: Okay. Seeing none, entertain a motion to approve today's agenda as amended. COMMISSIONER FIALA: Motion to approve today's agenda as amended. COMMISSIONER NANCE: Second. CHAIRMAN HENNING: Second by Commissioner Nance. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Page 7 Proposed Agenda Changes Board of County Commissioners Meeting September 9, 2014 Add On Item#10D: Recommendation to name the pavilion at the Rover Run Dog Park, located within Veteran's Community Park, in memory of Stephen A. Duzick. (Commissioner Hiller's request) Continue Item #11A to the September 23,2014 BCC Meeting: Recommendation to authorize advertising an ordinance creating the Platt Road Improvement Municipal Service Taxing Unit to fund and levy not to exceed three mills of Ad Valorem Taxes per year to reimburse the County $10,500 for emergency roadway improvements made to Platt Road. (Commissioner Nance's request) Continue Item #16D4 to the September 23,2014 BCC Meeting: Recommendation to award Invitation to Bid (ITB)#14-6278RR, "Aquatic Maintenance Support Services" to Vista Pools, Inc., to provide preventive as well as on-call maintenance and repair support for County-owned and operated aquatic facilities. Estimated annual fiscal impact is approximately $80,000. (Staff's request) Continue Item #16D17 to the September 23,2014 BCC Meeting: Recommendation to approve two Modifications to Disaster Recovery Grant Agreements for disaster relief and long term recovery or mitigation with Florida Department of Economic Opportunity, and approve two associated subrecipient agreement amendments. The proposed modifications do not change the amount of the grant award. (Staff's request) Withdraw Item #16H1: Recommendation to appoint one member to the Pelican Bay Services Division Board. (County Attorney's Office and Pelican Bay Services Division separate requests) Note: Item #9A title should include: 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. (County Attorney's request) Time Certain Items: Items#IOC and #13B to be heard immediately following Items#51)and#5E. September 9, 2014 Item #2B and #2C BCC/REGULAR MEETING MINUTES FROM JUNE 24, 2014 AND JUNE 26, 2014, BCC/BUDGET WORKSHOP MINUTES — APPROVED AS PRESENTED CHAIRMAN HENNING: Now, let's approve the meeting minutes of June 24th, 2014, that's the regular meeting, and June 26th, 2014 budget workshop. COMMISSIONER NANCE: Move to approve, Mr. Chair. COMMISSIONER HILLER: Second. CHAIRMAN HENNING: Motion by Commissioner Nance, second by Commissioner Hiller. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Is Commissioner Coyle with us? Not yet? MR. OCHS: Not yet, sir. CHAIRMAN HENNING: There's no service awards so let's go to proclamations. Item # 4 PROCLAMATIONS — ONE MOTION TAKEN TO ADOPT ALL PROCLAMATIONS — ADOPTED Page 8 September 9, 2014 Item #4A PROCLAMATION RECOGNIZING THE UNITED WAY OF COLLIER FOR THEIR DEDICATION TO THE CITIZENS OF OUR COMMUNITY AND TO WISH THEM YET ANOTHER YEAR OF GREAT SUCCESS AS THEY KICK OFF THE 2014- 2015 CAMPAIGN. ACCEPTED BY STEVE SANDERSON, PRESIDENT AND CEO, UNITED OF WAY OF COLLIER COUNTY; KATHY CONNELLY, CHAIR, UNITED WAY OF COLLIER COUNTY BOARD OF DIRECTORS; TOM DONAHUE, BOARD MEMBER AND CHAIR OF THE 2014-2015 CAMPAIGN; AND BRANDON BOX, PAST BOARD CHAIR — ADOPTED MR. OCHS: Item 4.A is a proclamation recognizing The United Way of Collier County for their dedication to the citizens of our community and to wish them yet another year of great success as they kick off the 2014-2015 campaign. To be accepted by Steve Sanderson, President and CEO of United Way of Collier County; Kathy Connelly, Chair of United Way of Collier County Board of Directors; Tom Donahue, Board Member and Chair of the 2014-15 campaign; and Brandon Box, Past Board Chair. This item is sponsored by the entire Board of County Commissioners. If you'd please step forward and receive your proclamation. (Applause.) MR. OCHS: There they are. I wonder where they all went. (Applause.) COMMISSIONER HILLER: And I actually thought you were all here because of the very interesting agenda. MR. DONAHUE: Well, good morning, everyone. My name is Page 9 September 9, 2014 Tom Donahue, I'm the general manager for Shula's Steakhouse in Naples, Florida here. A few years ago I was fortunate enough to be introduced to The United Way by my boss and mentor Clark Hill. Clark served on the board for many years and was also the board chair. I'm very pleased to say with that introduction, I was on the Walk committee, which so many of you are and helped out with the walk over the years. And a few years later now I'm pleased to tell you that I'm on The United Way board and I'm this year's campaign chair. So thank you Clark, Steve, for the opportunities. We're very proud of all the work that we do in Collier County. And on behalf of The Collier County United Way, thank you Collier County Commissioners for this proclamation today and thank you to all the Walk volunteers, everyone that helps out throughout the year. I want to give a special thanks to Steve Carrell. Steve's also on the board and he's really done a lot to help us put this over the top every year with the Walk. And he has a special -- you were back there. Thank you, Steve. And also Hailey Alonso. Hailey's been so instrumental with putting Team Collier together. And thank you, Hailey. (Applause.) MR. DONAHUE: Hailey, you've been great. We at The United Way value our partnership with the county in so many ways. Building better community in which we can all learn to grow and live to our human potential. So on behalf of the 100,000 Collier citizens served throughout the -- through the Helping Hands of United Way and its partner agencies, I applaud each you Commissioners and your staff for all the work you do for us every day. So thank you, Collier County Commissioners. (Applause.) MR. DONAHUE: Thank you very much for your time. Page 10 September 9, 2014 COMMISSIONER HILLER: I just want you to know, Commissioner Henning who's going to participate -- are you participating? Are you going to walk? COMMISSIONER NANCE: I walk all the time. COMMISSIONER HILLER: Are you walking? Are you going to come and join us, cheer us on? COMMISSIONER FIALA: I don't even know the date yet. COMMISSIONER HILLER: Well, we'll take care of it for you. We're going to wear our best athletic wear. Because you know that's the new look. And I'm going to be in direct competition with Commissioner Henning to see who looks better in LuLulemon. This is special and different. MR. DONAHUE: All right. Well, thank you so much. COMMISSIONER HILLER: We're going to be there, we're going to support you and we're going to walk for you. MR. DONAHUE: Wonderful. Thank you. (Applause.) CHAIRMAN HENNING: Next proclamation? Item #4B PROCLAMATION RECOGNIZING THE BROTHERHOOD RIDE ORGANIZATION AND THE 36 FIREFIGHTERS AND POLICE OFFICERS WHO RODE BICYCLES FROM NAPLES TO PORT CHARLOTTE TO HONOR EMERGENCY RESPONDERS WHO HAVE FALLEN IN THE LINE OF DUTY. ACCEPTED BY LIEUTENANT JEFF MORSE OF THE NORTH NAPLES FIRE CONTROL AND RESCUE DISTRICT, WITH A SPECIAL MUSICAL TRIBUTE BY SINGER/SONGWRITER JON BOWLIN — ADOPTED Page 11 September 9, 2014 MR. OCHS: Item 4.B is a proclamation recognizing the Brotherhood Ride Organization and the 36 firefighters and police officers who rode bicycles from Naples to Port Charlotte to honor emergency responders who have fallen in the line of duty. To be accepted by Lieutenant Jeff Morse of the North Naples Fire Control and Rescue District, with a special musical tribute by singer/songwriter John Bowlin. And this item is sponsored by Commissioner Hiller. And Lieutenant, if you'd step forward and receive your proclamation, please. (Applause.) COMMISSIONER HILLER: Before we start with the musical tribute, would you mind explaining what that is all about? Thank you. LIEUTENANT MORSE: Commissioners, on behalf of the -- by the way, I'm Jeff Morse, Lieutenant with North Naples Fire Department. And I'm also president and founder of the Brotherhood Ride. And I heard Commissioner Henning say that we're going to ride again. This is actually a homecoming from us. I don't know if you realize this, but you gave us a proclamation back in 2008 when we did our first bike ride to honor the fallen. And what this Brotherhood Ride is, is a brotherhood ride of police officers, firefighters and EMTs who ride bicycles to honor the guys that have died in line of duty throughout the year. We did it our first year in 2008 when we wanted to honor the nine firefighters that died in Charleston, South Carolina in that massive warehouse blaze, and we've done it ever since. This year we had the privilege of riding two rides, one to honor 19 firefighters that died in the State of Texas. Took us seven days and over 750 miles to complete that one. And the next day we did that Charlotte County ride from Naples, Florida to Port Charlotte to honor Page 12 September 9, 2014 four law enforcement officers who died in the line of duty, covering over 350 miles in four days. I do believe we have a video presentation that would kind of explain what the Brotherhood Ride does. (Video played.) COMMISSIONER HILLER: After the beautiful song we're about to hear, I'd like everyone to rise and let's have a moment of silence for everyone that died in 9/11. LIEUTENANT MORSE: And I'd just like to explain a little bit about that. That video was actually done for us when we did our 2011 ride. On the 10th anniversary of 9/11 we rode our bicycles from Naples, Florida up to New York City to honor the 411 first responders that died that day, police, fire and EMS. And not knowing -- been to New York before, did it on bicycle, took us 22 days, 1,734 miles. But we heard John afterwards sing this song about a point of light. And we happened to go into New York City just when it was getting dark and I didn't know where we were going, we had an escort. And all I could see was the pictures, the beams of light coming up the World Trade Center remains. And when I heard this song by John Bowlin, we adopted him, he adopted us and we truly believe in this song, so thank you. COMMISSIONER HILLER: And all the funds go to help the families who lost their spouses. (Following words to song: There is a point when you cannot walk away, when you have to stand up straight and tall and mean the words you say. There is a point you must decide just to do it 'cause it's right, that's when you become a point of light. There is darkness that everyone must face. It Page 13 September 9, 2014 wants to take what's good and fair and lay it all a waste. And that darkness covers everything in sight, until it meets a single point of light. All it takes is a point of light, a ray of hope in the darkest night. If you see what's wrong and you try to make it right, you will be a point of light. There are heroes whose names we never hear, a dedicated army of quiet volunteers. Reaching out to feed the hungry, reaching out to save the land, reaching out to help their fellow man. There are dreamers who are making dreams come true, taking time to teach the children there's nothing they can't do. Giving shelter to the homeless, giving hope to those without. Isn't that what this land's all about. One by one from the mountains to the seas, points of light are calling out to you and me. All it takes is a point of light, a ray of hope in the darkest night. If you see what's wrong and you try to make it right, you will be a point of light. If you see what's wrong and you try to make it right, you will be a point of light.) (Applause.) LIEUTENANT MORSE: So Commissioners, on behalf of the Brotherhood Ride team, I'd like to thank not only the Collier County Commissioners, but also for all our supporters, the firefighters and police officers from this county that helped us make this happen and more importantly the families of the fallen, I'd like to thank each and every one of you. Thank you. (Applause.) CHAIRMAN HENNING: Moment of silence, please, thank you. Page 14 September 9, 2014 Thank you. That was touching. Next proclamation, please. Item #4C PROCLAMATION DESIGNATING SEPTEMBER 13, 2014 AS STUFF THE BUS DAY IN COLLIER COUNTY. ACCEPTED BY JOYCE JACOBS FROM HARRY CHAPIN FOOD BANK, ELIZABETH MORANO FROM THE UNITED WAY AND A REPRESENTATIVE FROM PUBLIX. SPONSORED BY THE BOARD OF COUNTY COMMISSIONERS — ADOPTED MR. OCHS: Item 4.0 is a proclamation designating September 13th, 2014 as Stuff the Bus Day in Collier County. To be accepted by Joyce Jacobs from Harry Chapin Food Bank, Elizabeth Morano from United Way and a representative from Publix. And this item is sponsored by the entire Board of County Commissioners. Please step forward. (Applause.) MS. JACOBS: Thank you so much for the proclamation. I thank you to the county, Collier County Commission, to Collier Area Transit, United Way. Such a great partnership. Harry Chapin Food Bank. We've been serving the Collier community for about 25 years now, serving about 25 partner agencies. And last year we were able to distribute 2.9 million pounds of food in Collier County to our partner agencies, the church pantries, St. Matthews House, St. Vincent DePaul, all those other agencies. But we couldn't do it without community support, without the generous donations; with all the volunteers that help us every day to get the food repaired, to get it out to the agencies. And to the agencies that are on the ground serving families. And, you know, we're seeing so many seniors nowadays, families Page 15 September 9, 2014 that it's underemployment, they're really trying to do the best they can but they need a little extra support. So this is going to be fun. We're going to be at three Publix locations. The buses will be there, volunteers. Publix has been preparing bags to make it easy for you to contribute. And then we're going to take all that food back to our location on Corporation Court and distribute that food out to the agencies. So thank you very much for this exciting first year, and it's going to be great. (Applause.) CHAIRMAN HENNING: And our last proclamation? Item #4D PROCLAMATION DESIGNATING SEPTEMBER 8-13 2014 INDUSTRY APPRECIATION WEEK. ACCEPTED BY JOHN COX, GREATER NAPLES CHAMBER OF COMMERCE CEO; KRISTI BARTLETT, VICE PRESIDENT BUSINESS DEVELOPMENT GREATER NAPLES CHAMBER OF COMMERCE AND GARY PRICE, BOARD MEMBER, THE PARTNERSHIP FOR COLLIER'S FUTURE ECONOMY — ADOPTED MR. OCHS: Yes, sir. Item 4.D is a proclamation designating September 8th through September 13th, 2014 as 2014 Industry Appreciation Week. To be accepted by John Cox, Greater Naples Chamber of Commerce CEO; Kristi Bartlett, Vice President of Business Development, Greater Naples Chamber of Commerce; and Gary Price, Board Member, for the Partnership for Collier's Future Economy. This item is sponsored by Commissioner Hiller. If you'd please Page 16 September 9, 2014 step forward and receive your proclamation. (Applause.) MR. COX: Well, Mr. Chairman and members of the Commission, thank you very much. Collier County continues to make an incredible statement, not only in the State of Florida but to the United States with respect to its commitment to economic development. And a big piece of that commitment is what you do for small and large industry alike. Thank you so much. And if you can make the Excellence of Industry Awards event Friday at the Hilton, please join us there. Mr. Manager, thank you so much. MR. OCHS: My pleasure. (Applause.) CHAIRMAN HENNING: Commissioner Hiller? COMMISSIONER HILLER: Yeah, I want to say to John and the members of the Chamber how much we appreciate all you're doing for the local economy. It's all about partnership. And it's not just a partnership between us and you, but it's between us, you and the entire business community. And it has really been an incredibly successful year. We are number one in job creation, we are number one in wage growth rate. In fact, I had a conversation with our fearless reporter from the Naples Daily News about the success of Collier County's economic development initiative, and it leaves me breathless. It's very exciting. So I want to thank you, John, for your leadership and Leo, for leading staff, and for the business community working with all of us to make this a success. Thank you. (Applause.) CHAIRMAN HENNING: Entertain a motion to approve today's proclamation. COMMISSIONER NANCE: So moved. Page 17 September 9, 2014 CHAIRMAN HENNING: Motion by Commissioner Nance, second by Commissioner Hiller. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Commissioner Coyle, are you with us? (No response.) CHAIRMAN HENNING: Now we're going to go to presentations? Item #5A PRESENTATION OF THE COLLIER COUNTY BUSINESS OF THE MONTH AWARD FOR SEPTEMBER 2014 TO THE HILTON NAPLES — PRESENTED MR. OCHS: Yes, sir. Item 5.A is a presentation of the Collier County Business of the Month Award for September, 2014 to the Hilton of Naples. To be accepted by Clark Hill, General Manager, Tom Donahue and Nicole Neebling. If you'd please step forward. (Applause.) MR. HILL: Thank you very much, Commissioners. It's indeed an honor for us to be the recipient of this award, and to the Chamber as well. Thank you very much for thinking of the Hilton Naples and Shula's Steakhouse. And to Nicole Neebling and Tom Donahue, two of our key managers, I appreciate everything you do for us and for the community. And we have under these two 150 others who are committed to Page 18 September 9, 2014 the community because we appreciate the community giving us the ability to give back occasionally. So thank you very much. It's an honor and much appreciated, thank you. (Applause.) CHAIRMAN HENNING: Next presentation. Item #5B RECOGNIZING ANGELA KLEIN, SENIOR EQUIPMENT OPERATOR, PUBLIC UTILITIES DIVISION AS THE EMPLOYEE OF THE MONTH FOR JULY 2014 — RECOGNIZED MR. OCHS: Item 5.B is a recommendation to recognize Angela Klein, Senior Equipment Operator, Public Utilities Division, as Employee of the Month for July, 2014. Angela, would you please come forward. (Applause.) MR. OCHS: Stay right there. Stay right there. Commissioners, let me tell you a little bit about Angela. She's been an employee with the county for eight years. She provides exceptional customer service to the community, always takes the time to educate the guests that come to her facility at the North Collier Recycling Center each year. Angela's developed a dedicated group of enthusiastic environmentally minded customers through her welcoming personality and dedication to help protect the environment and the community. Angela's welcomed thousands of people to the Recycling Center to properly collect, sort and store materials that are potentially harmful to the environment and has had a part in recycling of many thousand pounds of recyclables that would otherwise clog up our national Page 19 September 9, 2014 resources, including our own landfill. She continually strives to improve the customer experience, and it's because of her positive attitude and dedication to both the facility and those who utilize it that she's so deserving of this award. Commissioners, it's my honor to present Angela Klein as your Employee of the Month for July, 2014. Congratulations, Angela. (Applause.) CHAIRMAN HENNING: Commissioner Coyle, welcome to today's proceedings. We're on 5.0 right now, if you want to follow us along. COMMISSIONER COYLE: Right. I'm here, but if you would like me to do my ex parte disclosure very quickly, we can get that underway. CHAIRMAN HENNING: Yeah, I think that's a great idea. So do you have any ex parte communication on today's agenda? COMMISSIONER COYLE: Yes. I have ex parte for Item 9.A, it was a phone call with Mr. George Shapiro in support of the Falls of Portofino. And I have received emails from -- in reference to Isles of Collier, and that would be on the consent agenda, 16.A.7, 16.A.14, 16.A.17. And that's it for me. Thank you. CHAIRMAN HENNING: Thank you. Okay, let's go to S.C. Item #5C RECOGNIZE COLLIER AREA TRANSIT AS THE RECIPIENT OF THE 2014 TRANSPORTATION DISADVANTAGED SAFETY AGENCY OF THE YEAR AWARD — RECOGNIZED MR. OCHS: Yes, sir. Item 5.0 is a recommendation to recognize Collier Area Transit as the recipient of the 2014 Page 20 September 9, 2014 Transportation Disadvantaged Safety Agency of the Year Award. We'd ask Michelle Arnold and Trinity Scott to please step forward. (Applause.) MS. ARNOLD: Commissioners, I want to thank -- for the record, I'm Michelle Arnold, Alternative Transportation Modes Director. I'd like to thank you all for recognizing our award that we receive statewide. We're very proud of the fact that the state recognized the efforts that we're making to transport our residents and visitors as safely as we can. What we were recognized for was a mirror check station that we set up that's unique to the state. All of the drivers are required to pull through the station and make sure that their mirrors are positioned in such a ways that they can prevent blind spots. So we're very honored. And again, thank you for this recognition. (Applause.) CHAIRMAN HENNING: Next item? Item #5D PRESENTATION BY THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION CONCERNING OIL DRILLING IN COLLIER COUNTY TO ADDRESS SAFETY ISSUES, LAWS AND REGULATIONS AND FDEP'S CURRENT AND FUTURE OPERATIONS RELATED TO OIL DRILLING WITHIN COLLIER COUNTY. PRESENTED BY SECRETARY HERSCHEL VINYARD AND FDEP STAFF MEMBERS - PRESENTED; MOTION TO DROP THE COUNTY'S LAWSUIT AGAINST FDEP, FORM A PARTNERSHIP WITH FDEP ONCE THEY PROVIDE A LETTER OF COMMITMENT THAT ADDRESSES THE COUNTY'S ISSUES — APPROVED; MOTION Page 21 September 9, 2014 DIRECTING THE CHAIRMAN TO WRITE A LETTER TO COLLIER COUNTY'S LEGISLATIVE DELEGATION TO EXPRESS SUPPORT OF WORKING TOGETHER WITH FDEP AND OTHER INTERESTED PARTIES IN THE DEVELOPMENT OF NEW LEGISLATION REGARDING OIL DRILLING — APPROVED; MOTION FOR THE COUNTY ATTORNEY TO BRING BACK AN EXECUTIVE SUMMARY AT THE SEPTEMBER 23, 2014 BOARD MEETING ON THE PROSPECT OF COLLIER COUNTY JOINING THE LAWSUIT THAT'S BEEN FILED AGAINST THE DAN A. HUGHES COMPANY AND IN ADDITION THE COUNTY ATTORNEY TO NOTIFY AND PROVIDE COUNSEL REPRESENTING THE DAN A. HUGHES A COPY OF THE EXECUTIVE SUMMARY WITH AN INVITATION FOR THEM TO APPEAR AT THE SEPTEMBER 23, 2014 BCC MEETING — APPROVED MR. OCHS: Yes, sir, that takes us to Item 5.D on the agenda this morning. It is a presentation by the Florida Department of Environmental Protection concerning oil drilling in Collier County, to address safety issues, laws and regulations, and FDEP's current and future operations related to oil drilling within Collier County. We're honored this morning, Commissioners, to have Secretary Herschel Vinyard from the DEP here to lead that presentation. Secretary Vinyard? Good morning, sir. CHAIRMAN HENNING: Yeah, actually, we have two items that are similar in nature. If we can hear both of those and then go to questions by the Commissioners, if they have any. Questions, comments. And I think it's apropos to start with Commissioner Coyle, since I can't see if he wants to speak or not. MR. OCHS: Very good. That's a good suggestion. CHAIRMAN HENNING: Is that okay, Commissioners? Page 22 September 9, 2014 COMMISSIONER FIALA: Sure. COMMISSIONER NANCE: Yes. CHAIRMAN HENNING: Secretary, welcome to Collier County. SECRETARY VINYARD: Thank you, Mr. Chairman and members of the Commission. It's great to be back. Thank you for having me back, and thank you, Mr. Ochs, for inviting me. I certainly want to appreciate the engagement that DEP and many of the residents of Collier County have had over the summer. I think it's been very, very helpful for DEP and hopefully it's been helpful for the folks here in Collier County. I plan to touch on four items for you today relating to DEP's oil program. First is the history of Florida's oil program. Second, protections that are in place to ensure the safety of Collier County's families. Third, additional protections that may be put into place. And finally, an update on DEP's actions against the Dan A. Hughes Company. First the history of oil exploration in Florida. We spoke last time about our shared passion for the national resources in Southwest Florida. And we know that the natural resources in this area actually attract folks from around the country to actually move here and live here. One of the things that I've noticed in my multiple trips to Collier County this summer was a lot of our new residents didn't know that Florida was an oil producing state. Actually, Florida has had a long and safe history of oil production. Over 70 years. In fact, in 1941 the Florida legislature authorized and encouraged oil production in our state. They even put out a $50,000 bounty for any company that could bring in a commercially viable oil well. And in 1943 right here in Collier County the first commercially viable oil well was produced. Where is this oil? There are now two regions in the state where we have commercial oil operations. One right here in Southwest Page 23 September 9, 2014 Florida, that being Collier, Lee and Hendry County. And then in the western Panhandle, and that's Escambia and Santa Rosa County. We have a rendering. This is -- I thought this would be important to have a rendering of Collier County's geology. And I wanted to walk through just a couple of basics with you. First of all, Collier County's drinking water aquifer is in the first 1,800 feet below the surface. One of the things I think might be important to note is there's not a giant pool of water underneath our feet. It's actually -- kind of show and tell, what we have is about 1,800 feet of lime rock, rock just like this. And it's a porous rock. If you poured water on this rock it would actually absorb the war. It's kind of like a sponge. And the volume of a rock like that is about 20 percent water. And so your drinking water comes from lime rock just like this. And then below the green line on your sheet you have about two miles of impermeable rock like this. Literally it's hard as a rock. Fluids will not pass this kind of rock. And you have two miles of layers and layers and layers of this rock. And after you get down two miles there is oil in Collier County. And just kind of for your mind's eye, we looked and say well, what's a two-mile distance. And roughly it's from right here in this building to the Collier County Airport, to the Naples Airport. We're fortunate that there is a large separation between drinking water supply and oil that exists in Collier County. I want to highlight with you our permitting program and the permitting protections that Florida law requires to ensure safety for your citizens. First, Florida law encourages the avoidance of sensitive lands, sensitive water bodies and endangered species when locating a well. Second, the well site requires a site pad, like the one shown on the photograph. And before there's any oil drilling at all, the site pad has to be constructed. It's typically made out of crushed rock, and it is a Page 24 September 9, 2014 barrier between the activities on that site pad and the soil and groundwater beneath it. You might be able to notice in the photograph there's actually also a berm around that entire site pad. And so that if there were a spill that material would be contained on the pad. So it's an important barrier that we require. Another key permitting requirement is significant well casing. And we're going to touch on that in just a minute. Finally, when oil is no longer produced, wells are required to be sealed with cement. They're required to be sealed with cement at multiple depths to ensure the safety of your aquifer. I want to talk a minute about the well casing. It protects our drinking water source as the well moves down through the geology. It's important to note, this is not one casing but five separate casings made of steel and cement, approximately a half-inch thick. So you have redundant protections required by Florida law for any oil well in Collier County. Next slide. I'm particularly proud of this point. DEP has one of the best, if not the best, well to inspector ratios in the country. The -- we have for every inspector -- yes, ma'am? COMMISSIONER HILLER: Wait a second, the slide keeps jumping back and forth. Who's responsible for moving the slide? CHAIRMAN HENNING: Troy's doing that. MR. MILLER: I've lost my PC here. I have no control over it. My PC has gone out so I have no control and I don't know if it's fighting with -- CHAIRMAN HENNING: Can you help? MR. MILLER: Yes, sir. COMMISSIONER HILLER: Can we pause while Troy is -- SECRETARY VINYARD: This is deja vu. CHAIRMAN HENNING: I know, that's -- Page 25 September 9, 2014 COMMISSIONER HILLER: Poltergeist. CHAIRMAN HENNING: Technology doesn't like the agency for some reason. SECRETARY VINYARD: All right. There, we're back. And I'll -- Mr. Chairman, I'll start over on this slide. We have one of the best well to inspector ratios in the country. Very proud of this. For every 40 wells we have a single inspector. And what that means is every well is inspected, visited about 100 times a year. Very, very important. I want to draw your attention to the slide. Typically bigger is better. In this case smaller is better. The shortest bar, Florida, means that we have the best well to inspector ratio. You'll see Texas and New Mexico, their inspectors are required to inspect thousands of wells. So in this case Florida was much, much better than our counterparts. Because of the number of inspectors and inspections, we've been able to prevent harm before impact occurs. And that's very, very important to me. We want to prevent the environmental harm before it occurs. But if you break the rules, we have a number of tools in the toolbox. Including revocation of the permit. One tool that we put on this list, and I think it's important in this particular case, is the cease and desist order. When I signed a cease and desist order on New Year's Eve, it was the first time that a cease and desist order had ever been issued in the history of our oil and gas program. So the issue that occurred in Collier County was very, very, very important to me and DEP. So let's talk a little bit more about holding Dan A. Hughes accountable. As you know, our inspector caught Dan A. Hughes Company performing an unauthorized act on New Year's Eve. And within hours, I issued that cease and desist order, which Dan A. Hughes then violated. We then turned the matter over to our enforcement section where Page 26 September 9, 2014 they issued a consent order against Dan A. Hughes, requiring them to spend about $300,000 in testing, sampling, monitoring, fines and penalties. After several months, Dan A. Hughes Company fell behind on the requirements of that consent order. DEP agreed with many of the folks in this room about Dan A Hughes's conduct. We revoked every permit they had in the State of Florida and we filed suit right here in Collier County Circuit Court. Mr. Chairman, I would invite the Commission to join DEP if it wishes in that lawsuit. I've extended a similar invitation to The Southwest Conservancy. DEP is committed to protecting the families of Collier County and the environment here. And while that lawsuit is an important step forward, we're not waiting around for the lawsuit to be completed. We've moved forward. We are taking action. We put together a site investigation team at DEP. As you may know, we've already drilled six groundwater monitoring wells. Fortunately we have not found any contamination at the Collier-Hogan well site. We're also drilling later this month an 1,850 foot well. If you recall from the southwest geology slide, that is at the very bottom of your drinking water aquifer. Let's be very clear, if there is contamination there we will find it. We're also hiring a team of independent experts to perform a comprehensive study on the Collier-Hogan well site. We want to know what happened at the Collier-Hogan well site. As you know, we had not seen that particular process take place before and so we want to have outside experts to advise us on what happened to your geology and what happened to your groundwater. And after we get the scientific data back that the team of experts will produce, we will let science then dictate what steps we should take Page 27 September 9, 2014 with respect to your groundwater, with respect to Dan A. Hughes Company, and what potential statutory changes may be in store next year. Along the way I want to make sure that we receive your input. We would like to be partners in this process. These commitments that we've discussed in the previous slide with respect to the studying and monitoring, testing, and lawsuits, we have also communicated that to Southwest Conservancy. And we appreciate their engagement throughout the summer on this. As we continue to focus on the activities at the Collier-Hogan well site, DEP is also engaged in coming up with ideas to present in this legislative session to strengthen, strengthen DEP's regulatory authority. We will not be encroaching on local zoning authority. We think it's important for local governments to determine where oil wells can be placed in your community. But we see several items where we believe DEP needs greater authority. We think that we should be able to consider the past history of out-of-state violations for applicants seeking permits in Florida. If you're a bad actor in another state, we don't want you in Florida. We want to increase fines for oil companies. DEP wants to be able to fine an oil company more than $10,000 a day. We want to increase the scope of our inspection requirements. We want to use the latest technology for 24/7 monitoring of every oil well in Florida. Finally, increased bonding requirements. If a cleanup is required, the company, not the taxpayers, should be financially responsible for that cleanup. Again, Mr. Chairman, members of the Commission, I would appreciate and welcome your input and partnership with what's going on in the 2015 legislative session, and again, thank you for having me Page 28 September 9, 2014 back to Collier County. CHAIRMAN HENNING: Thank you. Now let's go to the next presentation. MR. OCHS: Yes, sir, Mr. Chairman, that's -- CHAIRMAN HENNING: S.B. Item #5E PRESENTATION BY COLLIER RESOURCES COMPANY REGARDING ITS WATER QUALITY TESTING AND MODELING EFFORTS AT THE HOGAN OIL WELL SITE — PRESENTED MR. OCHS: S.E. And that is a presentation by Collier Resources Company regarding its water quality testing and modeling efforts at the Hogan well site. CHAIRMAN HENNING: And then we'll go to questions and comments. First starting by Commissioner Coyle, then Commissioner Hiller, then Commissioner Fiala. Secretary, be prepared after that to -- there might be some questions for you. MR. OCHS: Commissioners, while they set up, I just would remind the Board, several weeks ago Collier Resources Company sent a letter to the Board telling them that they were going to hire an expert consultant and asked for the county staff to collaborate on the selection of an analysis of the listed five firms that they had submitted. Based on the Board's direction we did that collaboration and came up with a couple of recommendations of what we thought would be the most outstanding firms out of that list. And I believe that Collier Resources Company has taken that suggestion and used one of those firms. Page 29 September 9, 2014 CHAIRMAN HENNING: Okay, great. MR. LEWIS: Good morning. I'm Richard Lewis. I'm with Conestoga-Rovers and Associates. And I was asked to look at the geology of the site and understand a little about the chemicals that were present at the site and to prepare a presentation. And that's what I've got. And if you'd like, I'll play it for you. Would the volume be right on this? MR. OCHS: Yes. (A video was played.) MR. LEWIS: Thanks. And I've got just a few slides to confirm a couple of details. CHAIRMAN HENNING: Just make sure you speak into the mic when you talk. MR. LEWIS: Yes, thank you, absolutely. So that presentation hopefully helped to understand some of the geology and movement of chemicals at the site. I want to take a moment to go over just a couple of quick points. Here we see from the presentation the plume, a saltwater plume basically. We calculated this using existing models. The groundwater flow is to the south, southwest. And a number of the chemicals, the salts would move the fastest. Now, based on other sites that we have in the area, the hydraulic conductivities used in this model, which are a way of measuring how fast the water will move, suggests that these are overestimates. And this is a very worst case -- very much a worst case scenario. In any event, the other chemicals such as the acids, the particulates and the salt won't -- I'm sorry, the organics, won't move as fast as the salt will. So let me talk just a bit more about what was injected and what our understanding is. And this was based off of the material received from the DEP about what Dan A. Hughes says was in their mixture. Page 30 September 9, 2014 About 90 percent of it was water and sand. There were salts. The primary salt was a potassium carbonate. Carbonate is what would be present in the limestone, like calcium carbonate. And potassium is what would be in fertilizer or vitamins. Too much of it wouldn't be good for you, but it would move with the water. The acid was primarily hydrochloric acid, HC1, like from chemistry class. And although it was much less, the next acid was citric acid, which is what's in citrus fruit. This is the basic chemistry rear. The HC1 and the limestone, acid in a base, you mix them together and you make a salt. In this case the HC1 with calcium carbonate makes calcium chloride. And this isn't going to move very far either. Now, why they were doing this originally, mixing the HC1 in, was exactly the same reason that municipal wellfields used this to rejuvenate their wellfield. You might have a case where the wellfield's been producing water for a number of years and because of calcification you can't get as much water out of it. So what they'll do is they'll inject HC1 into the aquifer, it will dissolve some of the calcium carbonate, and now the wellfield will produce more water. The organics, as was described in the video, are divided into two groups. One group are chemicals that stick to soil. And these things would be petroleum distillate and naphtha, things you'd find in oils. But you've got to remember, the reason they're drilling down at 12,500 feet is because it has crude oil in it. So these are going to be some of the same constituents that would be in the crude oil. Now, the chemicals that degrade relatively rapidly, some of the things they inject are ethanol, isopropyl alcohol, methanol, ethylene glycol, these are some of the leading constituents. Ethanol is drinking alcohol. Isopropyl alcohol, methanol or rubbing alcohol. And these things degrade relatively rapid, especially in an aerobic environment, would degrade very rapidly. So that's the nature of some of the Page 31 September 9, 2014 chemicals at the site. There are really three ways that potentially something could get to the surface -- I guess four-ways: One is going up directly somehow through the layers; another is through the existing well; another is through the abandoned wells; and another is a release at the surface. So we looked at each of those. The anhydrite layers, it's difficult to imagine how a molecule could move from 12,500 feet down up through each of these anhydrite layers and then through the boulder zone. When we've sent cameras into the boulder zone, you'll be going down, you see the borehole as it goes down, and it just opens up into an abyss. I mean, you can't see the sides, you can't see anything. So it's a little spooky looking into it. In any event, this is where we put our municipal wastewater and other industrial wastewaters and whatnot. And it's impossible for me to imagine how you can get up through the boulder zone, given the flows in that zone. So from -- without any additional pressure, you know, how can you move chemicals through these anhydrite layers? I can't find a way for that to happen physically. The next, though, is to go through the existing casing of the Collier-Hogan well that was installed. One of the things, and I need to talk about this, is you've got four steel casings. The only pressure is on that internal well. And then you've got four casings. And what this looks like is, is they drill it in, as the video showed, they telescope out. Each one of these, they drill it into a layer and between the outer casing and the next casing they'll fill that with cement. And then they'll drill down further into another layer and then fill with cement. And the idea being is through this addition of cement, hundreds of feet of cement, you don't allow water to be pushed back up through the outer casing. Page 32 September 9, 2014 At the bottom of the Collier-Hogan well they put in a packer. And that's right down -- if it's okay, I'll use this. It's right at the -- well, you can't really see it very well. Right at the base where it's blue going horizontally, right there there's a little black packer. And that packer is meant to resist liquids and materials moving back up into that along the borehole. In addition, there are 3,000 feet of cement that are used to plug across that anhydrite zone. It's important to note that if you had a well into that 12,000-foot zone and you had a well into the surficial zone, the difference in the water table elevation that would rise in the two is something on the order of 9,000 feet. Meaning downhill is downhill in this case. If some water got into a well, it would travel down the well and not the other direction. Okay, that brings us to the abandoned wells 86 and 103. I focused on 86 because it's closer and I think that's the one that has been focused on in terms of because of its proximity. One of the things we noted, and it was originally shared with us, that the well was only 200 feet away from the site. Well, we looked at -- current aerial you see on this one, on the left-hand side abandoned well 103, the Collier-Hogan in the middle and the abandoned well 86 on the right-hand side. If we go back to the 1953 aerial, all these wells had roads driven to them. And that's in fact Immokalee Road across the -- horizontally across the bottom. And we can see where these abandoned wells are located. And we've checked it with the DEP and they confirmed these locations. So in fact the abandoned well 86 was 1,000 feet north. And remember the groundwater was traveled to the southwest, so it's up gradient of where the Collier-Hogan well was located. Well, let's look at that abandoned well 86. There are -- as it's Page 33 September 9, 2014 drilled in we see the casings, and there's a plug put at the bottom. And what has to happen is there has to be not one failure but multiple failures along the way. The cement plug has to fail, the drilling mud has to fail, there's another cement plug up at about 5,500 feet, that has to fail, and then the mud to the surface has to fail. But not only did they put drilling mud in, they also removed some of the casing. And when you remove the casing in the boulder zone, that's going to be open. You're going to discharge into the boulder zone where we put the treated wastewater and industrial wastewater. And it's difficult for -- based on the knowledge and information I have now, it's difficult to imagine how you travel up that abandoned well and get past the boulder zone. I can't find a physical way for that to happen. Finally, if we were to look at the entire area, you can see the wellfields. And these are 20-year capture zone. So if you're on the outside of that blue area, a little drip of water would take about 20 years to travel to the wellfield from that location. And you can see in the yellow dot the Collier-Hogan well site is about six miles from the -- the nearest down gradient would be the Orange Tree wellfield. We're talking about that only moving, worst case scenario, about 1,500 feet. So it's difficult to ima-- in 10 years. So it's difficult to imagine how that would encounter one of these 20-year capture zones that have been calculated by the water management districts and whatnot. So from that perspective as well, we don't understand in any reasonable period of time how a wellfield would be threatened. And with that, I'll conclude and see if there are any questions. CHAIRMAN HENNING: Thank you. Commissioner Coyle, questions or comments? COMMISSIONER COYLE: Yes, Mr. Chairman. I think this information has been very helpful, and it should be beneficial for the DEP to develop appropriate standards going forward. But I don't see Page 34 September 9, 2014 that we can make any decisions concerning this at this point in time. I would suggest that the only request for a decision so far has been such of Vinyard's request that we join them in their suit. And I believe that we should consider that in a properly advertised meeting of the Board of County Commissioners and where we can have an open public debate concerning this. So those are my only comments right now. And I think it's appropriate that the information provided under public petition presentation be considered by the Board for a possible additional hearing at a publicly advertised time. CHAIRMAN HENNING: Okay. Now, that lawsuit has been filed, there has been motions filed within the court. So that process has already begun. Is there any reason that you believe that that action cannot take place by the Board of Commissioners at today's meeting? We have a lot of players that I see in the audience that have commented on this in the past. COMMISSIONER COYLE: You know, I am -- I am reluctant to take an action at a point in time when open public debate is not available. But that's up to the majority of the Board. I don't see how a two-week delay would bother this too much. At the glacial rate in which court cases move, two weeks is probably not going to cause a big problem. CHAIRMAN HENNING: Commissioner Hiller? COMMISSIONER HILLER: Yeah, I have a number of issues. I'd like to start with a quick question and the answer should be yes or no. Dr. George, do you believe -- and would you just step up to the mic? I just want to make sure I have a good understanding of this issue. MR. OCHS: Commissioner, while he's coming up, if I might just interject. On your consent agenda today, as you all know, the County Page 35 September 9, 2014 Attorney was authorized to hire an expert that the County Board and staff can utilize to help do analysis on all the various modeling and testing that's going on by a multitude of agencies, including DEP, The Conservancy and certainly the landowner. So George is not an expert. He has background in this, of course, but we have -- or you have hired an expert today to help us evaluate this and do a bit of a gap analysis when the results are in. So I just wanted to kind of lay the foundation for that. COMMISSIONER HILLER: Thank you. And with a full understanding that you do not have your expert on board or maybe you do and you've started only preliminarily addressing this, do you feel that our wellfields are in any way threatened by the drilling that occurred at the Collier-Hogan site? DR. YILMAZ: For the record, George Yilmaz, Public Utilities Administrator. Commissioner, at this time what we do know is much less than what we do not know. And I think we're not alone in this endeavor. You heard from our Secretary Vinyard, they got a lot of homework to do on a logistical front as well as they got work to do -- COMMISSIONER HILLER: I don't want to hear all that. I don't need to know what they need to do. What I care about is whether in your opinion you feel that our wellfields are at risk based on the presentation that was done here today. The presentation that was done here made it very clear that our wellfields will not be reached to any significant degree in the next 10 years. Do you agree with the presentation made by the engineer this morning? DR. YILMAZ: If I might, I think as our County Manager indicated, there are pending studies and data needs to come our way for me to be able to render informed opinion for our governing board. To make appropriate policy decisions would be premature at this time. Page 36 September 9, 2014 COMMISSIONER HILLER: So at this point you're not able to say whether or not you agree with the presentation made by the engineer? DR. YILMAZ: At this time I cannot render an opinion, ma'am. COMMISSIONER HILLER: Thank you. Continuing, I listened to the presentation by Mr. Vinyard and by the expert. And I'd like to begin by saying that with respect to DEP's presentation, I want to commend you. Because when you were here last time, as you know, I was not very happy, to say the least. And, you know, I pointedly said that you had done too little too late. The fact that subsequent to our last meeting you have filed suit against the Hughes Company I consider to be an appropriate position on your part, so I commend you for doing that. It is unfortunate that the Hughes Company is not here today. The fact that you have, you know, revoked all of their permits is also a very positive step, and I commend you for that. With respect to your request to join the lawsuit, I absolutely believe we should join that lawsuit. And I don't believe there's any cause for delay. I don't want anything to happen between now and two weeks from now that in any way compromises our ability to protect the interests of this county. So I would say yes, this is a publicly noticed meeting, we have everybody here, and I feel it is absolutely appropriate for this Board to make a decision to join that suit. To that end we have a suit against you right now. And what I would like to do is I would simultaneously like to recommend that we withdraw the suit against you since we are joining you in the suit against the Hughes Company. Which gives us the ability to be a part of that settlement and to ensure that the rights of Collier County and the interests of Collier County are protected. I would like to continue and say that that is not all that's Page 37 September 9, 2014 necessary. I think this Board has to take additional action. This Board has to make it part of our legislative priority as part of our message to our legislative delegation that we have to take an aggressive posture on what is going on with respect to regulation and enforcement of that regulation by the state, by your agency. And you, you know, in your outline of regulatory changes talked about standards for drilling and safety. Well, I think there needs to be much more than that. I think it's very nice that you want to impose higher penalties and you want to, you know, continue with strict oversight. But my concern is what is the methodology being used? What type of drilling is being allowed? Why? How? Where? And it is extremely important that we have standards. If fracking does not work for Southwest Florida, then fracking should be prohibited legislatively by the state. It's about the methodology. So I feel that your recommended regulatory changes fall short of what we need done by our state representative. So as part of my motion, and I will be making motions on all these things, I would like to see that we give direction to the legislative delegation to strengthen the regulatory standards as you have suggested in your slide, Secretary, but to add to that, that the State make a determination where fracking shall be permitted and what safeguards will be put in place if fracking is allowed. And I don't have the answer to that because I'm not an engineer, I'm not a geologist, I'm not, you know, whatever you call those, wildcatters, I'm none of the above. I'm just a simple commissioner. Having said that, in fairness, I think it would be nice if the Hughes Company were invited to speak. I mean, we have everybody here, we have the environmentalists here, we have Conservancy here, we have you here, we have the Collier Companies here, we have our delegation here, but we don't have the Hughes Company. And I think Page 38 September 9, 2014 as a courtesy they should be invited to speak. I don't believe that making the decision to move forward with this suit against them should be held back in light of that invitation, but I do feel they should be invited. I'd now like to turn to talking a little bit about the discussion, the presentation made by the engineer with respect to plugging the wells. I like what I heard, but I'm not fully satisfied. And the reason is is because the question has come up -- and I'd like to ask the engineer. You know, one of the issues that was raised, and I have to -- in my mind, I very strictly separate the issue of the wells and Hughes's methodology. And I do that because the issue of whether or not these wells are properly plugged was not Hughes's responsibility. So I don't think those two issues should be overlapped and I think it's a false argument to combine the two. So focusing on the issue of the plugging of the wells, you gave a great deal of testimony as to how these wells had been plugged. I mean, layer upon layer upon layer, casing upon casing upon casing. How much has the methodology for plugging these wells changed from the time that these wells were plugged to today? Because what you've demonstrated is, you know, tantamount to creating a vault around, you know, these -- that particular silo or whatever you want to call it. What do you call it? Well? What do you call that? MR. LEWIS: Well abandonment? COMMISSIONER HILLER: Well, whatever, you that -- MR. LEWIS: Drilling mud that they put in? COMMISSIONER HILLER: Well, the point -- I don't know. MR. LEWIS: Sorry. COMMISSIONER HILLER: The well. So my point is, is in your opinion has the well been plugged to the degree necessary to protect against any potential invasion from any contaminant source? And what would -- you know, if we were Page 39 September 9, 2014 plugging the well today, how much more concrete would we put in and how many more plugs would we put in beyond what's already there? MR. LEWIS: I don't think I'll be very helpful on this. We were doing an update to look at the geology. And I'm a transport person, so I'm looking at how molecules move in the environment. So looking at the boulder zone and looking at the layers. I think that's something that could be looked into. But as I stand here today, I don't think I can help you with that. COMMISSIONER HILLER: Then you're the wrong person for the question. But you're the right person. I figured out that pretty quickly. So you're the one -- DEP was the one who went in and inspected the two wells, correct, and made sure that they were properly plugged? SECRETARY VINYARD: The predecessor agency, yes, ma'am. COMMISSIONER HILLER: And there were no issues with how those wells were plugged in the opinion of DEP at that time or any time from then to the present? SECRETARY VINYARD: That's correct. And we've actually had staff look at the older records that are available to us to confirm that the wells have been properly sealed. Having said that, however, we've included that as a task in hiring this team of independent experts. We want them to also evaluate those two wells to determine is there something more that we should be doing. COMMISSIONER HILLER: And the methodology that was used to plug these wells is the same methodology that was used to plug wells all through that Sunniland area in the past? SECRETARY VINYARD: During that time period, yes, ma'am. COMMISSIONER HILLER: And what is the difference between what was done then and now? SECRETARY VINYARD: More layers of cement plugs in the Page 40 September 9, 2014 well. COMMISSIONER HILLER: And how much more protection does that provide? SECRETARY VINYARD: Well, we wanted -- you know, as we've increased our technological capability, what we wanted to do as the rules changed over time is just add more protection for our aquifers. But we do not have any evidence that the plugs that were put into place in the 1940's have failed. COMMISSIONER HILLER: So the plugs haven't failed, and you're not requiring any of the wells that were plugged back in the Forties to be plugged to a higher standard based on the current law? SECRETARY VINYARD: No, ma'am. COMMISSIONER HILLER: And if you did it to one well, you'd have to do it to all the wells throughout Florida. SECRETARY VINYARD: Hundreds of them, yes, ma'am. COMMISSIONER HILLER: Hundreds of them. SECRETARY VINYARD: Probably the best evidence of the integrity of these old wells, really the data that Collier County has submitted to DEP as part of your drinking water permits. Collier County still has some of the cleanest drinking water in the state. COMMISSIONER HILLER: And the best tasting. I just want you to know. We got an award for that. I know, I was there, I saw it happen. SECRETARY VINYARD: So given the number of plugged wells that we have in Collier County, if there were problems you would think that it would show up in the data that's been submitted from the county itself to DEP. COMMISSIONER HILLER: Well, thank you so much. I appreciate that. That really makes me feel a lot better about the situation. Of course I still want to see, you know, whatever evidence you Page 41 September 9, 2014 come up with beyond what we have here today, and I do want to see what our experts say with respect to my question to Dr. George, and I expect a full report on that. I would like to make a motion. And the motion I would like to make is that we join you in the lawsuit against the Hughes Company; that we step back from the lawsuit against you; that we make it part of our legislative priority to tell our delegation that we expect that in this legislative session that they do what you recommend, and in addition set standards for whether or not fracking will be allowed and if it will be allowed where and what safeguards will be put in place to protect the public as well as the environment. And that is up to them to decide, not up to us. So when you guys want fracking to stop, you go to the state and you tell your state representatives what you feel and why they should or should not permit it. Because we don't have the legal authority to do anything like that. And then to invite the Hughes Company to come and speak, if they so choose, to give them the opportunity to present, just like you all have had the opportunity to present, in fairness. And that's my motion. CHAIRMAN HENNING: Three separate motions or is that one separate motion? COMMISSIONER HILLER: We can handle it any way you like. CHAIRMAN HENNING: Well, I think it's going to fail miserably if you want to do it in one motion. COMMISSIONER HILLER: Okay, then let's break it up in three motions and I'd like it to succeed on all counts. CHAIRMAN HENNING: Okay. Is there a second to the motion or are we going to -- COMMISSIONER HILLER: Well, three motions. COMMISSIONER FIALA: You've got three. So can you break Page 42 September 9, 2014 them apart? COMMISSIONER HILLER: Yeah. So the first motion is that we file suit against the Hughes Company and withdraw from the litigation against DEP. Because we're going to become partners with DEP against Hughes. COMMISSIONER FIALA: I'll second that motion. COMMISSIONER HILLER: Thank you. So why don't we vote on that one first? And again, you know, DEP has revoked Hughes's permits. And DEP is filing suit and any -- I feel it's extremely important that any litigation against Hughes involves us so that we have the ability to be involved when -- and be the beneficiaries of any judge's ruling or any settlement that may ensue. And there's no point to go against DEP if they're our partners in this. MR. KLATZKOW: Can I get clarity? COMMISSIONER HILLER: Yes. MR. KLATZKOW: Matt, would you confirm the actions that are now pending brought by FDEP against Hughes? MR. OCHS: Identify yourself for the record. MR. LEOPOLD: My name is Matt Leopold. I'm the general counsel of the Department of Environment Protection. We have two cases we brought against Dan A. Hughes. One is a circuit court suit here in Collier County, an enforcement suit seeking penalties and injunctive relief. And then secondly a revocation action. It's an administrative proceeding in Tallahassee. COMMISSIONER HILLER: And that's revocation of all the permits. MR. LEOPOLD: That's correct. MR. KLATZKOW: So the motion's for both? COMMISSIONER HILLER: Yes, absolutely. MR. KLATZKOW: Thank you. Page 43 September 9, 2014 COMMISSIONER HILLER: And that was my understanding that you, you know, based on the Secretary's presentation that there was a suit in circuit court that you filed on July 18th and that secondly you had revoked all the permits. CHAIRMAN HENNING: Okay. We're going to continue the discussion and then come back to the motion. Okay? Or do you want to do other motions? COMMISSIONER HILLER: Well, I have the two other motions. CHAIRMAN HENNING: Do you want to keep those until we have further discussion? COMMISSIONER HILLER: Well, we can finish one motion at a time. CHAIRMAN HENNING: I'm going to continue with Commissioner Fiala. And I want to say something. Commissioner Nance, do you have anything after? COMMISSIONER NANCE: I have absolutely no trouble joining DEP with the lawsuit against Hughes, although I'm not sure what it's going to add. DEP is clearly and statutorily the agency with regulatory and enforcement authority on the action that they've taken. I fully endorse the action that they've taken, I think it's been very helpful. And of course we've spent a tremendous amount of time discussing this one acute incident, which was the Collier-Hogan well. And a great deal of time has been spent on it, as it should be, and I think the information today is very revealing. However, I'm not quite as anxious as Commissioner Hiller to drop our challenge to the petition with DEP for the simple reason that I am anticipating, expecting and requesting from DEP written assurances that they are going to indeed do some of the things that they've suggested today, which includes putting in additional guidelines, controls, safeguards and oversights. It's nice to request from the legislature additional abilities to fine, inspect and put bonds Page 44 September 9, 2014 into place. However, I'm looking beyond this acute incident, as I think most of our citizens are, to the future in Collier County where if the decision is made that drilling is going to continue we are going to have to have additional controls. And this Board has unanimously and repetitively requested a whole series of issues be addressed. We've added -- we've stated those issues on white paper that our Emergency Management Department has put together. Private citizens have come with extensive lists, The Conservancy and others have come forward. So if DEP is prepared to give us written assurances that they are going to do that, then I would consider dropping our challenge to their petition. But I'm not going to just in good faith until I receive solid written and public confirmation that they're going to do this to take that action. I can't support that at this time. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Yes. First of all, I just wanted to say, it's heartening to hear the FDEP's excellent, actually, excellent response. It's totally different than what it started out to be months ago. And I think it gives me a lot more confidence in what you're doing. I hear the strength in what you're saying, and I hope that they don't ever change secretaries, because we might have a little problem there. But right now you're heading in the right direction. Yes, there's more work to do, nobody denies that. And it gives me confidence that you're going to take control of this and continue to take control of more of the issues. Because this is -- this concerns the safety of all of our residents. And of course the companies too. You know, they -- I think that they deserve every bit of oversight that you can give them as they move forward. We had heard acid stimulation fluid a number of times during the consultant's presentation. When was that first introduced in Collier County? Page 45 September 9, 2014 CHAIRMAN HENNING: Herschel, you want to -- COMMISSIONER FIALA: Fracking, in other words. SECRETARY VINYARD: No, ma'am, the acid work was done decades -- for decades in Collier County. Now, to be clear, the activity that took place at the Collier-Hogan well site on New Year's Eve that we tried to stop Dan A. Hughes company from conducting, we have never seen that before in the State of Florida. COMMISSIONER FIALA: Okay, so we're talking two different SECRETARY VINYARD: Yes, ma'am. COMMISSIONER FIALA: -- fracking methods altogether; is that correct? SECRETARY VINYARD: As the engineer mentioned, the acid is used in a number of ways, including in many communities drinking water wells. So it is an acceptable form of treating not only the drinking water wells but the oil wells as well. But the activities on New Year's Eve were unusual for Florida. We've not seen that before. And of course we will not see that again until the science shows whether or not it's safe for the families and the environment. COMMISSIONER FIALA: So then as we approach the Florida legislature, we have to make sure to differentiate between the two methods, just to make sure that we end what we need to end but not the method that we've been using for our water and so forth. CHAIRMAN HENNING: Well, based upon science. COMMISSIONER FIALA: Right, right. I'm sorry, thank you very much. And, let's see. And also the consultant's presentation speaks of companies that do these and how they cap the wells and so forth. They're talking about reliable companies, honorable companies. And I don't think everybody falls into that category. So how does the DEP Page 46 September 9, 2014 plan to check the past performances of these companies in states -- in other states before they give approval for anybody to come to the State of Florida? SECRETARY VINYARD: Ma'am, most states put all of their enforcement actions on line. And actually, we meet every quarter with all the -- my counterparts throughout the southeast. And so there are opportunities. And we work very closely together with a number of states. And we thought that because that information is publicly available in every state that it would be important for our staff to utilize whether or not if somebody's been a bad actor in another state, let them stay in another state, don't let them come to Florida. COMMISSIONER FIALA: Thank you. And the last comment I wanted to make was I was just in Ohio recently and I had no idea there was so much well drilling going on in Ohio, but it's a huge well drilling operation there, or rather oil operation there. They have not handled it in many cases in the proper way. They're having a lot of water problems now. I think we've done a different job here. I think that the Collier Resources has been working also to make sure that they protect -- they live here -- to protect our community. But we need the safeguards in place to make sure that maybe a company that isn't quite as honorable is denied any access to the oil in our whole state. And I just wanted to tell you, they put out regular pamphlets in Ohio telling the people what's happening to their water and with the fracking and how it's actually changed the composition of the water that is now drinking water that maybe is unsafe in many areas. I got one of those letters over in Ohio. And so I'm just -- I'm glad everybody's keeping track of this. I know that Collier Resources doesn't want to see this happen anymore than the rest of us. But at the same time, we need you there to work with them and to prevent any unscrupulous companies from coming Page 47 September 9, 2014 into the State of Florida. Thank you. CHAIRMAN HENNING: Well, I'm not convinced that this new method of extracting more oil is safe. COMMISSIONER FIALA: Yeah, me neither. CHAIRMAN HENNING: You're not going to convince me until you have proven science that acid fracking or this stimulation is safe. However, I do see a different movement. And Commissioner Nance is spot on, the rubber is going to meet the road during lawmaking. And we're only going to get successful laws written in the State of Florida if we all partnership. And that -- COMMISSIONER FIALA: Commissioner Henning, could I add? Just what you said. I totally agree with it. And I'm sorry that I'm interrupting, I don't like to do that. But I think you're right. And we have to prevent any of that -- of fracking that we found to be so damaging to our community. And it should be prevented from coming into the whole State of Florida, so -- CHAIRMAN HENNING: Yeah. Well, some feel that it is, some feel that it isn't. The science needs to be performed on our geology whether it's safe or not. And therefore, you get proper laws for the oversight of such processes, okay. But right now as it is today, I'm not -- I feel that it's not safe. I'm not going to take that position, it's not safe until somebody proves me wrong, and that's going to be proven through science. COMMISSIONER HILLER: At the state level. CHAIRMAN HENNING: Well, at the state level and the local level. Because we're hiring -- we approved hiring knowledgeable experts in this field, okay? So it's going to be checked and double checked. And that's how you make good legislation is through proven science. I'm going to continue, if you don't mind. Partnerships in creating law in Tallahassee is very important. Page 48 September 9, 2014 People or groups or government that makes law without partnership is going to fail, okay. And we need to be partnerships with the agency, not fighting the agency. Because now they are proving that they have our best interest at heart by going after Dan A. Hughes. Exactly what we wanted is to shut down that well and let's examine what has happened at that site. And they're doing that through science, they're doing that -- they're hiring -- they're spending -- you know, I talked to Cliff, the Deputy Secretary. They're spending upwards of a million dollars on this issue alone. Okay, they're going to dig deeper, they have tested the surficial surfaces for any contamination. They're going deeper than any other. They're going to verify that those two abandoned wells are safe or not safe and whether they need to be opened up again and be plugged. I mean, that's -- that is showing that we need to be a partner in this. However, I don't agree with the motion. I don't think that we should litigate against Dan A. Hughes, we're doing exactly -- or DEP's doing exactly what we asked them to do and they stopped the process. That's their deal. Our partnership with everybody should be lawmaking, like Commissioner Nance has said. COMMISSIONER HILLER: So do you agree with dropping the lawsuit against DEP, given your position on partnership? CHAIRMAN HENNING: Absolutely I do. As long as they continue to be going after -- COMMISSIONER HILLER: Dan A. Hughes. CHAIRMAN HENNING: -- Dan A. Hughes, yes. And they have committed to that. COMMISSIONER HILLER: So -- I understand where you're coming from. And just so you understand, the reason why I feel we need to join that lawsuit with them -- and they not only have invited us, they've invited Conservancy as well. Conservancy doesn't have the Page 49 September 9, 2014 ability to join our suit against DEP, but they would have the ability to join the suit with DEP against Dan A. Hughes. I really think if you look at it from a standpoint of what protects our interest, to make sure that DEP doesn't step back from suing Hughes, if we join them against Hughes we basically have a seat at the table. And so that litigation doesn't go away because now we're a party to it. Which is why I'm recommending it. Now let me just say to your point -- CHAIRMAN HENNING: Let me just say -- COMMISSIONER HILLER: I just want to say that we can always withdraw. CHAIRMAN HENNING: Do you really think that Dan A. Hughes is going to come to the Board of Commissioners when you're suing them? No. COMMISSIONER HILLER: I think they would. DEP -- you know, we went -- let me give you a perfect example. We are point blank in litigation with DEP and I have Secretary Vinyard standing right in front of me today. So I don't agree that Dan A. Hughes would not come. And when Dan A. Hughes comes, what they can say is they can say we followed the law, we did what the current law provides, and that can be their defense. That is what is being debated. But they should be given the opportunity to come, and they should be given equal time to DEP and everybody else to address us. It is up to them to choose to do -- to come or not. And, you know, I just want to add one thing. I don't want to digress from this discussion about the litigation, because I can bifurcate my motion even more, and I don't mind doing that because of what you've raised, and I'm willing to do that. I think it's very important that we as a Board do not imply, because we don't want to taint anyone's business reputation, that Dan Page 50 September 9, 2014 A. Hughes had a history of bad acts, that they were drillers with a history of citations from other states before they came to Florida. Because it's my understanding that is not the case. So I don't want that this discussion that we are having with you, Secretary Vinyard, with respect to the idea of making sure that we don't allow drillers that have a bad reputation to drill here be attributed to the Hughes Company, because that would be completely unfair and is not correct. And I think it's important to say it on the record because we don't want to, you know, in any way engage in defamation of their business reputation. That would be improper on our part. I want to go back to the discussion of the litigation. If-- Commissioner Henning, let me bifurcate my first motion again. Let me say that the first motion would be to drop the lawsuit against DEP. And as part of that motion to incorporate what Commissioner Nance has proposed is that we receive -- and I would like to talk to DEP's counsel. Would you mind stepping up to the podium? I as the rest of the Board completely understand that you can only do what the law provides. So what we are asking you to do with respect to ensuring that our interest with respect to all these wells is treated by you to the highest possible degree under the law, could you commit to in a letter to us, in a commitment letter to us, that you will do the utmost necessary -- or the utmost that the law allows as it currently stands to ensure that these wells are all properly plugged and that, you know, the safeguards are in place, that if there is anything leaking from this one fracking incident that it would not be able to penetrate those two wells that are each a mile apart? MR. LEOPOLD: Sure. First of all, you know, I'm a counselor and, you know, that's ultimately the Secretary's decision. But we are looking at those wells to see if they're properly plugged. And that's something we're going to look to our outside expert to help advise us on. But it's definitely something we're going to be pursuing, Page 51 September 9, 2014 absolutely. COMMISSIONER HILLER: Then you will make the commitment -- Secretary, would you make the commitment that you will do the utmost permitted under law to ensure that these wells are properly plugged? SECRETARY VINYARD: Yes, ma'am. Be very, very clear, that will be part of the mission of our team of outside experts. So that way you not only would have DEP experts looking at this, and we have a number of experts in-house, but we will also be asking the professional geologists and professional engineers that we'll be hiring to look at these two wells, yes, ma'am. COMMISSIONER HILLER: Then I'm going to bifurcate my motion and I will change that motion from being to withdrawing from the litigation and joining you in the Hughes litigation to -- for the first motion to withdrawing from the -- that the Board of County Commissioners will withdraw from the litigation against DEP, we will work with you as partners, and that in turn you will give us, before we withdraw, before our counsel officially withdraws, that you will give us a commitment letter that provides you will do exactly what you said, that you will do the utmost under the existing law to ensure that those wells are properly plugged. Is that acceptable? COMMISSIONER NANCE: Well, I would like to further ask Secretary a question. COMMISSIONER HILLER: Is that acceptable? CHAIRMAN HENNING: No, the commitment should be that DEP will work with Collier County and create a new legislation of regulation of oil wells, okay. Collier County -- or the DEP will continue its quest to hold Dan A. Hughes accountable for their actions to the courts. And DEP will commit that -- of testing and verifying that the action Dan A. Hughes made at this site has not affected natural resources and our drinking water. Page 52 September 9, 2014 COMMISSIONER HILLER: Can you do that, Secretary? I really like the way -- SECRETARY VINYARD: All the County Commissioners -- COMMISSIONER HILLER: -- you said that. That's well said, Commissioner. SECRETARY VINYARD: If there's contaminate at the Collier-Hogan well site, nobody wants to find that more than me. CHAIRMAN HENNING: Right. That's your job. SECRETARY VINYARD: That's my job. COMMISSIONER HILLER: That's what you get paid the big bucks for. CHAIRMAN HENNING: But the commitment is further legislation. Commitment is continue holding Dan A. Hughes accountable through the courts. And if we can get that in a letter, I can support the motion. COMMISSIONER HILLER: Then I amend my motion. Commissioner Fiala, would you amend your second? COMMISSIONER FIALA: Yes. COMMISSIONER HILLER: All right, so we'll start with that. Commissioner Nance? COMMISSIONER NANCE: Yes, let me continue. Mr. Secretary -- CHAIRMAN HENNING: Are you conducting this -- COMMISSIONER HILLER: It would be my pleasure. You know I'd like nothing more. COMMISSIONER NANCE: Mr. Chairman, who has the floor? CHAIRMAN HENNING: You have the floor, and we're going to stick with the motion. After that call the motion and then take a break for the court reporter. Go ahead, Commissioner Nance. COMMISSIONER NANCE: Yes. Mr. Secretary, I'm going to Page 53 September 9, 2014 make this a little bit stickier by just hypothesizing on the worst case scenario. Let's assume that a horrific thing happens and that in your suit with Dan A. Hughes Company DEP does not prevail. My concern is what happens under those circumstances. And that is why I'm asking additionally on the commitment letter that has been proposed by Commissioner Hiller and likewise by Chairman Henning that you address a little bit about additional guidelines, controls and safeguards and oversights going forward. I think that's what our community is looking for. I'm very satisfied with your increased activity on this incident, as I've stated before. I am very thankful for DEP. I think your presentation today was revealing, it was on point and it helped everybody understand what's going on. Would you comment briefly on specifically what Collier County residents and this Board can expect from your agency going forward regarding the development of appropriate regulations on this new technology, should you decide that it's appropriate and that it will happen in the future? What can you -- can you add that to your letter and communication to us? SECRETARY VINYARD: Yes, sir, Commissioner. First of all, as the Chairman said, we will be a slave to science. As I mentioned, the third-party team of experts that we're hiring will collect the science and that will dictate what steps we believe we need to take moving forward. We're starting to collect on their best practices as far as rules in other states, and then we will assemble some recommendations to discuss with the legislature. Now, what you may not know is before rules can be changed, DEP rules can be changed, once the economic impact exceeds a million dollars in the State of Florida, we're required to get legislative approval of those rules. So I don't have a magic wand. I must get approval from the Page 54 September 9, 2014 legislature. COMMISSIONER NANCE: But are you willing to engage all the stakeholders in Collier County, including county government, our consultants, outside parties of interest such as The Conservancy and the property owners, Collier Resources, in this endeavor? SECRETARY VINYARD: Sir, I welcome that. COMMISSIONER NANCE: Will you so state? SECRETARY VINYARD: I so state and I welcome working together in partnership to find what's best for Florida. COMMISSIONER NANCE: Well then Mr. Chairman, I can support Commissioner Hiller's motion. After a long discussion, I appreciate the time we've taken on this issue and I can support the motion under those circumstances. CHAIRMAN HENNING: Commissioner Coyle, do you have anything before we take a vote and go to a break? COMMISSIONER COYLE: No. I support joining the state in this lawsuit. But this long debate that we've had is certainly a good example of why we should take two weeks and think about this and get all of our concerns addressed. But if the -- MEMBERS OF THE AUDIENCE: Yes. COMMISSIONER COYLE: -- majority of the Board wants to proceed at this point in time, I will not stand in the way. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? Page 55 September 9, 2014 (No response.) CHAIRMAN HENNING: Motion carries unanimously. I just want to -- before we take a break, I want to recognize that United Way is having a bake sale downstairs. They're selling hot dogs and gluten free baked goods, Secretary, if you want -- COMMISSIONER HILLER: Are you gluten free too? No? You should be. I'm just saying, it's a good thing. CHAIRMAN HENNING: We're going to take 10 minutes, be back at 11: 10 and continue on on this discussion, thank you. (Recess.) MR. OCHS: Mr. Chair, you have a live mic. CHAIRMAN HENNING: Commissioner Hiller wants to say one thing for the rest of the day. So we're going to go give her that opportunity to say just that one thing for the rest of the day. COMMISSIONER HILLER: That is a lie. CHAIRMAN HENNING: That's what you just told me. COMMISSIONER HILLER: I object, Your Honor. Okay, so I was walking to the ladies room on break and I saw this sign. See this sign here, Myra Janco Daniels Boulevard, right? Very expensive public property. She has moved out to Ave Maria. So I would like to say that we need to name a boulevard out there and call it Myra Janco Daniels Boulevard Two. And we'll give you this sign so you can take it out there and add it to the collection of street signs. Here. CHAIRMAN HENNING: Okay, you were -- continuing on. You want to send a letter to the legislation delegation stating that we are working with DEP and other interested parties to create new law regulating well drilling based upon science? COMMISSIONER HILLER: Yes. I like the way you've restated my motion. My motion was far simpler, but I appreciate the way you're phrasing it. Page 56 September 9, 2014 And I feel that, you know, we're going to be putting together our legislative priorities which we are going to present to our state delegation in the very near future. And I think it would be beneficial if we direct Leo to have staff put together what we want our delegation to carry forward this session. And also to let our delegation know exactly what you said, that we are working in partnership with DEP to make recommendations based on science. CHAIRMAN HENNING: And I'll do that as a letter to the delegation. Is that a motion? COMMISSIONER HILLER: Yes. CHAIRMAN HENNING: Is there a second? COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Second by Commissioner Fiala. Discussion? (No response.) CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: I'm here. CHAIRMAN HENNING: Do you have any discussion on the second motion? COMMISSIONER COYLE: Would you repeat the motion for me, please? CHAIRMAN HENNING: Well, it's to direct the Chairman to write a letter to our delegation in Tallahassee stating that we're going to work with DEP and other interested parties to create new legislation on well drilling. COMMISSIONER HILLER: No, and that they will carry it forward in this legislative session. That we want them to carry it forward in this legislative session. We don't want delays on this. COMMISSIONER COYLE: I'm very supportive of that motion. CHAIRMAN HENNING: Okay. Well, just to inform you, I talked to house member. They are -- the speaker has already picked Page 57 September 9, 2014 somebody to go forward with new legislation. They want -- we want the legislation to consider and support the county's recommendations on new law on oil well drilling. COMMISSIONER HILLER: Correct. CHAIRMAN HENNING: Is that -- COMMISSIONER FIALA: Yes. CHAIRMAN HENNING: Any further discussion? (No response.) CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. And you want to invite Dan A. Hughes to speak to the Board at a future meeting; is that your motion? COMMISSIONER HILLER: Yeah, it's an invitation. I think we should as a courtesy extend them the same invitation that we've extended to DEP and allow them the opportunity to come here and speak. And the choice is theirs. I mean, and there's no prejudice if they don't come, they have every right not to come. But I think as a courtesy we should allow them to make a presentation if they so choose. CHAIRMAN HENNING: And that's to direct me to write that letter? COMMISSIONER HILLER: Sure. I like it. You're doing -- COMMISSIONER FIALA: Second. Page 58 September 9, 2014 COMMISSIONER HILLER: -- all the heavy lifting here. CHAIRMAN HENNING: There's a motion by Commissioner Hiller, second by Commissioner Fiala. Discussion on the motion? COMMISSIONER COYLE: I would just say we have repeatedly asked them to come speak to us over the past year and nothing much has happened. I don't see the point in this. COMMISSIONER HILLER: I think we should do it as a courtesy to show goodwill. Everyone should have the right to address and let's hear what they have to say. CHAIRMAN HENNING: Okay, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. COMMISSIONER HILLER: There's one issue that's outstanding and that is whether or not we join the lawsuit against Dan A. Hughes. And we can do one of two things with respect to that: We can either address that here and now or we can ask the County Attorney to prepare an executive summary and lay out the pros and cons to us joining that litigation. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Yes, I agree with Commissioner Coyle on this one. I think we should wait just a little bit, let us study that a little bit more before we move forward with that one. COMMISSIONER HILLER: So maybe have the County Page 59 September 9, 2014 Attorney prepare an analysis for us to bring back and then we can address that at the next Board meeting. COMMISSIONER COYLE: Mr. Chairman? CHAIRMAN HENNING: Yes, sir. COMMISSIONER COYLE: If I could just make my position clear here. I am fully supportive of joining that lawsuit. I just want to make sure that we have a strategy laid out and that everyone has had -- all the commissioners and all the public has had a chance to voice their opinions, either support or opposition, to that motion. COMMISSIONER HILLER: Yeah, and I agree with Commissioner Coyle, I think it is important that we are fully informed as to exactly how we're going to join it and when we're going to join it. So I think on that point we do need more information. And so I would support -- my motion would be to direct the County Attorney to bring back an executive summary that outlines for us how we should proceed in joining that litigation. COMMISSIONER FIALA: Right. And I do second that, because this way then we'll come back with a stronger position, I think. COMMISSIONER HILLER: I agree. CHAIRMAN HENNING: Well, previously you said pros and cons about joining in. Is that still within your motion? COMMISSIONER HILLER: Yeah, because I think -- I mean, we should be fully informed. I mean, the County Attorney should give us all the possible options as it relates to joining that litigation and, you know, some recommendation based on the weights of the positive and the negative. CHAIRMAN HENNING: Is there a second to the motion? COMMISSIONER FIALA: Yes, I already did that. CHAIRMAN HENNING: You did, thank you. Discussion on the motion? (No response.) Page 60 September 9, 2014 CHAIRMAN HENNING: Jeff, do you need anything else? MR. KLATZKOW: It will be at your next meeting, sir. CHAIRMAN HENNING: Okay. COMMISSIONER NANCE: Mr. Chairman? CHAIRMAN HENNING: Yes. COMMISSIONER NANCE: I think it might be nice if we would contact Dan A. Hughes and ask them to come forward and maybe what they have to say to us would influence our decision on how we go forward. Let's see what their attitude really is and give them an opportunity to at least respond before we pile -- I mean, I've got no problem piling on if that's already been determined. If that's the will of the Board, that's fine. But if we're going to invite them, I think it's a certainty if we decide we're going to sue them they have no reason to come in here and tell us anything at all. I mean, you know, we're then in litigation against them. So why don't we give them an opportunity to at least step forward? I commend the presenters today. I think they came with things that were very clear and concise. You know, I hope they make those exhibits available to the public. I hope that they will send them to us electronically so we can make them available if our citizens ask for them. But, you know, I would hope that Dan A. Hughes would have something to say regarding what they did and how they're going to behave in Collier County going forward. So maybe that will influence our decision. COMMISSIONER HILLER: I really like what Commissioner Nance is saying. So why don't we invite them to the next Board meeting? If they choose not to come, that's fine. And then have Jeff s agenda item at that meeting as well, but following any presentation by the Hughes Company. MR. KLATZKOW: I have a relationship with their attorney. I've been speaking with him off and on throughout this. I will send him an Page 61 September 9, 2014 executive summary so they're aware of what's happening and invite them to the next meeting. COMMISSIONER HILLER: I think that's awesome. CHAIRMAN HENNING: Okay. Amended motion by Commissioner Hiller, and that's agreed by the second? COMMISSIONER FIALA: Okay. COMMISSIONER HILLER: Thank you. CHAIRMAN HENNING: Discussion on the amended motion? Commissioner Coyle? COMMISSIONER COYLE: Nothing from me, thank you. I'm supportive. CHAIRMAN HENNING: Okay. Any other discussion by the Board members on the amended motion? (No response.) CHAIRMAN HENNING: Seeing none, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. I just have one question, Mr. Secretary, if you don't mind. Are you going to post legislation on fracking? Are you going to issue any permits on fracking or acid stimulation, post any law on that? SECRETARY VINYARD: We have already announced that the activity that took place on New Year's Eve at the Collier-Hogan well site, we will not allow that activity to occur anywhere in Florida, not just Collier County, anywhere in Florida until we have science to Page 62 September 9, 2014 support whether or not that activity is harmful to the environment. CHAIRMAN HENNING: Well, based upon science, if it comes back that more law needs to be in place to regulate that, if it is proven safe, are you still going to issue a permit? SECRETARY VINYARD: Well, here again, you're making some assumptions. CHAIRMAN HENNING: Well, I know I am. SECRETARY VINYARD: And so until we get the science available to us to tell us whether or not that activity is appropriate, we're not going to issue any permits, period. CHAIRMAN HENNING: Okay. So if it says that it's safe as long as this regulation is in place, without that regulation in place you're not going to allow it? SECRETARY VINYARD: Right. The Florida statutes make it very clear that oil companies are not allowed to pollute land and water. And as secretary of DEP, I get to interpret what that means. And so I will commit to you again today that until we have the science available to us we will not be issuing permits for that activity. CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: And Mr. Chairman, I would also remind the Board and the public that Collier Resources has likewise voluntarily placed a moratorium on activities on the properties that they have until there's some resolution to these issues. CHAIRMAN HENNING: And was pointed out to me and that's why I asked, knowing that Collier Resources done that, Collier Resources is not the only mineral rights owner within Collier County. COMMISSIONER NANCE: And that's important. CHAIRMAN HENNING: That's important. That's why I wanted to get that addressed. COMMISSIONER NANCE: That's why your question is very important. Page 63 September 9, 2014 CHAIRMAN HENNING: Okay, thank you. Safe travels. Look forward to working with you in the future. SECRETARY VINYARD: Thank you. CHAIRMAN HENNING: Next item? Item #10C BOARD DIRECT THE COUNTY MANAGER TO ISSUE AN RFP (REQUEST FOR PROPOSAL) FOR QUALIFIED PUBLIC DEPOSITORIES TO PROVIDE THE BOARD OF COUNTY COMMISSIONERS WITH BANKING SERVICES AND TO ACT AS THE COUNTY'S DEPOSITORY BANK, TO CONVENE A SELECTION COMMITTEE, AND TO ULTIMATELY BRING BACK A PROPOSED AGREEMENT TO THE BOARD - MOTION TO HAVE THE COUNTY MANAGER TO GO OUT FOR RFP — APPROVED MR. OCHS: Yes, Mr. Chairman, as noted in your change sheet, the next items to be heard in conjunction are Item 10.0 and Item 13.B. And 10.0 is a recommendation that the Board direct the County Manager to issue an RFP for qualified public depositories, to provide the Board of County Commissioners with banking services and to act as the county's depository bank, to convene a selection committee, and to ultimately bring back a proposed agreement to the Board. And this item was brought forward by Commissioner Hiller. CHAIRMAN HENNING: Yeah, we're going to hear Commissioner Hiller's item, and then the Clerk's item in conjunction before we take any action. MR. OCHS: Yes, sir. CHAIRMAN HENNING: Is that okay? COMMISSIONER HILLER: Yep. Page 64 September 9, 2014 CHAIRMAN HENNING: Commissioner Hiller? COMMISSIONER HILLER: Yeah, I think what we ought to do is let the Clerk present first, and then I'll go ahead and present mine. CHAIRMAN HENNING: Well, that isn't what was just announced. COMMISSIONER HILLER: I understand. And I'm saying that it's more appropriate to allow the Clerk to present first. CHAIRMAN HENNING: Ladies -- not ladies before gentlemen? Are you foregoing your item? COMMISSIONER HILLER: I'm not foregoing anything, I'm changing the order and restating that the Clerk ought to present his item first. CHAIRMAN HENNING: Yeah, this is not a court of law. It was -- your item was announced, so I'm asking you, are you foregoing your item? COMMISSIONER HILLER: No, I'm not. CHAIRMAN HENNING: Okay, please present. COMMISSIONER HILLER: All right, I will. At the, I believe it was, the last meeting of the Board of County Commissioners, the county was asked if they would assign someone to a selection committee which the Clerk had put together to solicit bids on banking services. So I was appointed by the Board to attend the meeting. And I attended the first meeting, and it was very disappointing. The material wasn't properly organized, you know, background checks had not been done on the bidders who had submitted. So my first remark was to give the information back and say you need to reorganize it, you need to make it comparable, you need to check references and so forth. So I did not at that point review the material because it was not possible to do so in any reasonable fashion. At the next meeting that was convened, I had received the Page 65 September 9, 2014 information, I started reviewing it and we had discussion, and I started to have serious concerns about what that selection committee was doing and in fact what the Clerk was doing. However, at that point in time I didn't raise my concerns, I went ahead and I decided to do a little bit of research before I raised the issue. Subsequent to that meeting I found out that it had been -- it hadn't been noticed. And as you know, Florida Sunshine Law requires that these meetings be noticed. And not only was that meeting not noticed but the previous meeting was not noticed. So now I had two very serious concerns. The first concern that I had related to whether the Clerk could even be doing what he was doing, and the second concern I now had was whether or not there were Sunshine violations. So I consulted the County Attorney on both these issues, and I specifically asked that what my concerns were and my legal analysis behind those concerns be put to our outside counsel because my concerns were so great at this point. And actually they became even more weighted as this whole issue evolved going forward over the next few months that I felt it was really important that we had outside counsel answer my question because -- and provide any information to allow me to make a proper determination of whether or not we could allow the Clerk to proceed as he was proposing. So I want to give you a little bit of background. The first piece of information that you need to know is that in the Clerk's RFP on Page 6 under evaluation and criteria, the Clerk makes it clear that the selection of the bank to provide the services will be made by the Clerk and that it will only be the Clerk's decision and that decision is final. Nothing could be further from the truth legally or ethically. And here's why: First of all, this solicitation is not about banking services to the Clerk. This solicitation goes to banking services for the Board of County Commissioners. And this solicitation involves the expenditure of public funds under the jurisdiction of the Board of Page 66 September 9, 2014 County Commissioners. We as the Board have passed an ordinance, we have a law, and that county ordinance is the purchasing ordinance. And that ordinance very specifically provides that the Board of County Commissioners shall not delegate its discretionary spending authority to anybody. And that includes the Clerk of Courts. The Board of County Commissioners is made up of five members, and the reason is is because we make discretionary decisions. The Clerk of Courts stands as one. And the reason is simple, and that is because the decisions he makes are strictly administrative. Are strictly ministerial and he has no jurisdiction to make any discretionary decisions, particularly with the expenditure of public funds under the jurisdiction of the Board of County Commissioners. The banking services costs, as well as any revenues generated on overnight deposits, falls within the budget of the Board of County Commissioners. The bank accounts are in the name of the Board of County Commissioners. In fact, as a part of a public records request -- and every piece of information I have will be introduced on the record -- the bank reconciliations produced by -- I'm sorry, the bank accounts that were produced by the Clerk that he has in his possession are all titled to Collier County Board of County Commissioners. Every single one of them. To continue, the Clerk wrongly says in his RFP that he will be the sole decision maker. That is legally not possible. Furthermore, the Clerk has a conflict of interest in making this selection in that the Clerk prepares the bank reconciliation and audits cash. He cannot be involved in the selection of the bank whose accounts he reconciles and the cash he audits. Contrary to his statement that he is the custodian, he is not. The banks become the custodian of the Board's funds once they are on deposit, not the Clerk. And in fact I make reference to two statutes Page 67 September 9, 2014 which make that clear. One provides the definition and the other, which is the one I'm relying on -- and by the way, everything that I'm stating here today was provided to the Clerk. And I say that as an aside. As soon as I discovered these issues, I immediately notified his staff and advised his staff, as well as the County Attorney, to inform him of these issues. So he was fully on notice before he continued to proceed, notwithstanding the fact that the law was made clear to him. In Florida statute 2. 18.415, subsection (23), it makes it clear that the selective depository acts as custodian for the unit of local government with respect to each financial deposit instrument issued for its account. And that unit of local government is us, not the Clerk. And while he can partner with us and the Supervisor of Elections can partner with us to getting banking services for their agencies or their unit of local government, he cannot make a selection and make a final decision or contract on our behalf. And that was clearly his intent and continues to be through this day. The unit of local government is defined in Florida Statute Section 2.18.403 subsection (11). So as you can see, he clearly did not have the legal authority to do what he was doing. To continue, it gets worse. These meetings, as I told you, that he convened to rank the banks who were competing for the Board of County Commissioners' banking services contract was not noticed. And when I advised the Clerk that those meetings made what had been discussed in the selection process invalid, he said -- his solution was well, we'll just reconvene. And this is how he reconvened: He reconvened the meetings and eliminated my participation. And he didn't replace me with anyone else from the Board of County Commissioners, he just eliminated the Board of County Commissioners entirely from the selection process. Page 68 September 9, 2014 It gets worse. He held those meetings in a closed meeting room, completely inaccessible to the public, without going through a receptionist, without going through a closed door, entering into a room that the public is not normally invited to attend and participate in. There's an Attorney General opinion on point, which I'll go ahead and make a part of the record. And I'll make the statutes a part of the record as well. In fact, everything I have here today will be a part of the record. CHAIRMAN HENNING: Well, I would like to read, before you introduce it into the Board's record, the material that you have. Because trying to follow what you're saying and introducing stuff is just not acceptable. COMMISSIONER HILLER: Well, I'm going to continue. CHAIRMAN HENNING: Well, I want you to continue, but as far as introducing stuff into the record, the Board's record -- COMMISSIONER HILLER: That's fine. Then I'll make reference to it. And for those of you who do not want to read the hard copy I've made available, it's AGO 96.55, location of public meetings and release of public records. It was an Attorney General opinion dated July 15th, 1996. To continue. As I said, the subsequent meetings held by the Clerk were not open and therefore violated Sunshine. As a consequence they are no cure to the defect of the meetings that were not noticed in the first place. But again, he didn't have the legal right to do any of this to begin with. So the Sunshine violation becomes moot. Unless he insists he had the right to do it. The process was illegal, the process was defective. In fact, the process, after I tell you this next part, would in my opinion be considered nothing less than corrupt. The staff that he appointed, and it was his staff that he appointed, to his selection committee came up with their rankings. He came up Page 69 September 9, 2014 with his rankings. He never produced a written ranking. In fact, I did a public records request for all written documents related to what had gone on. His ranking was not included. In fact, I sent an email this morning to him saying where is your documented ranking. I have your staffs ranking, where is yours? Crystal comes running down and after a delay in time produces a handwritten document. That was not given to the individuals who were competing for this bid. It was not given to me, notwithstanding my public records request. There's a bid protest. When the Clerk prepared his executive summary and put it on our agenda, he did not even tell us there was a bid protest. And in respect to that bid protest, the Clerk acts as judge, jury and executioner. The Clerk, who made the selection, who in his RFP says he's the only one who can make that selection, who is the final decider, according to his standards is the only one who can decide a bid protest. I listened to the audio of that bid protest. It was shocking. And I do have that, I received a copy of the CD and I will introduce that on the record. And what I'd like to ask that this be transcribed. I think we should listen to it this morning. Because Fifth/Third was the bank that protested what the Clerk and his selection committee did. The Clerk's decision was arbitrary and capricious. Fifth/Third claimed that the rating was subjective, ignoring the facts, that others had not submitted all documents, answered all questions, didn't carry credit ratings, in fact were nonresponsive. And you know what? It was true. And you know what the Clerk said? It doesn't matter what the facts are, it is subjective and this is what I think. And while the RFP clearly provided the weighting, based on what was supposed to be factual information, neither the staff nor the Clerk respected that. Neither the staff which sat on the selection committee and the Clerk respected that. Page 70 September 9, 2014 The entire selection process was corrupt. The Clerk then comes before us and he presents a contract. Because I said that what he had done was wrong. So he decides to come to the Board of County Commissioners for legal cover for what is a completely illegal process, an arbitrary and capricious process, a process which is I do not believe would stand up if challenged in a court of law, and wants us to bless what he has done. Because now he has decided he needs cover. And here's what he does. He presents as contract, which is in your backup material, and that contract is not between the Board of County Commissioners and the selective bank. It's between the Clerk and the bank. We're not even a party to it. But he wants us to sign it. And the indemnification in that contract doesn't protect us, it protects him. So we're completely exposed. And it gets worse. It gets worse. Modifications are going to be made by him, not by us. But why even get to that contract? Because we're not going to sit here and ratify. We cannot legally as a Board ratify an illegal process. This is not about subjectivity, this is about the law. This is about ethics. The Clerk of Courts does not have legal jurisdiction to do what he did. The Clerk of Courts conducted himself in an unethical manner. The Clerk of Courts cannot now come before the Board of County Commissioners and ask the Board of County Commissioners to ratify his bad acts. We can't do it. The only solution, the only cure, is to direct our County Manager to go out and do what he should have done in the first place, which is put this is out to bid and ask the banks to be responsive. In fact, if I was putting together an RFP based on what the Clerk said was his justification for his selections in the bid protest, it wouldn't look at all like the RFP he put out. Because in his decision making he completely changed the criteria. Our RFP would say oh, Page 71 September 9, 2014 you don't have to have a credit rating, credit ratings are irrelevant. Irrelevant. And that's just one small example. If you don't have it, oh, that's okay, I can't ask you for what you don't have. The Clerk cannot do what he did. The Clerk, if we ratify what he did, will be criminally guilty of a Sunshine violation. We will find ourselves in court with these other banks who with absolute justification should sue us if we ratify this. The only cure, the only cure is to put this out to bid under the County Manager. And so with that I make the motion that that's what we do. CHAIRMAN HENNING: Okay, are you done? COMMISSIONER HILLER: Yes, sir. CHAIRMAN HENNING: So I take it your participation in the selection committee didn't turn out very good? COMMISSIONER HILLER: Actually, my participation on the selection committee was very positive. The committee was made up of a completely different panel than the new panel. I had no idea that when a new selection committee was being convened that -- or should I say that when the selection committee was going to be convened after no notice was given, that he was going to create a whole new panel. What's egregious is that he didn't select anyone from the county to participate instead of me. And again, just so you understand, Commissioner Henning, when I identified that he did not have jurisdiction to do this, and when I identified the Sunshine violations, I told Crystal immediately to tell him so he wouldn't face what we are sitting here facing today, so that he would have the opportunity to do the right thing, to do what is required by law, to do what is required ethically, to step back from this, to turn it over to the County Manager so he could bring it forward at this meeting, tell what happened and allow the county to go forward with the solicitation. Page 72 September 9, 2014 So in answer to your question, it actually went very well with the exception being that that meeting was completely invalid from its inception and had no basis in law. CHAIRMAN HENNING: I had a great summer too. COMMISSIONER HILLER: Well, I was working so you could be fishing. I did it just for you. CHAIRMAN HENNING: Thank you. Yeah, I was on the last selection committee. Anyways, there's a motion on the floor. Is there a second to the motion? COMMISSIONER COYLE: Yes. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: Yeah, I would like to applaud Commissioner Hiller for her courage to bring this issue up. I think this is a continuation of a pattern of behavior that has existed in the Clerk's Office for a long, long time. And I think it is shocking, quite frankly. And I think that we need to do something about it. To close our eyes to this kind of situation makes us complicit. And I think we definitely should institute a proper procurement process for this. But not only that but to continue to look into issues in the Clerk's Office because there are many other similar situations that occur on a regular basis. So I will second the motion. CHAIRMAN HENNING: Okay, as stated previously we're going to hear both items before making any decision or having discussion or questions. So I guess on this one, Commissioner Hiller, do you think it's best that we get a response from the Clerk and then move on to his item? COMMISSIONER HILLER: Well, I think it's extremely important that the record reflect that Nabors Giblin agreed that the Clerk does not have legal jurisdiction to do what he did. CHAIRMAN HENNING: Hold on a second. You said you were Page 73 September 9, 2014 done. COMMISSIONER HILLER: Yep. I know. CHAIRMAN HENNING: Did you want the Clerk to respond to your item or should he address his item? Or do it in tandem? COMMISSIONER HILLER: I think -- County Attorney, what do you recommend? Since I think there will be litigation that will ensue from this. What's your opinion? MR. KLATZKOW: I don't have an opinion at this moment. CHAIRMAN HENNING: I'll tell you what, I'm going to make a judgment call. Clerk, do you want to respond? MR. BROCK: Sure. CHAIRMAN HENNING: Thank you. MR. BROCK: I guess I sat here and all I can think of is deja vu. You know, I discovered a bank account in Chokoloskee that the Board of County Commissioners had set up and we litigated for seven years. I thought we were beyond that. I will show you the language of the appellate court. According to Commissioner Hiller, who I now understand exactly what's going on in light of the fact that somebody told me that she had told him that she intended to run against me in 2016, but -- COMMISSIONER HILLER: Oh, so this is a political defense? So you're doing exactly what that young lady who stood before us, what was her name, the former Chief U.S. Attorney -- CHAIRMAN HENNING: You are going to -- COMMISSIONER HILLER: -- on the Barlow case. CHAIRMAN HENNING: Commissioner -- COMMISSIONER HILLER: How rude of you. You are small. You are a very small man. I'm sorry. MR. BROCK: Did you not tell someone that? COMMISSIONER HILLER: No, I did not. Page 74 September 9, 2014 MR. BROCK: You didn't? COMMISSIONER HILLER: No, I did not. MR. BROCK: You didn't tell Randy Johns that? COMMISSIONER HILLER: No, I did not. MR. BROCK: Really? COMMISSIONER HILLER: No. I'm sorry. MR. BROCK: Commissioners, let's -- CHAIRMAN HENNING: Wait a minute, before you -- Commissioner, can you stand away from the mic so we can proceed with this? COMMISSIONER HILLER: No. I'm going to stay exactly where I am. CHAIRMAN HENNING: Okay, can you be -- COMMISSIONER HILLER: By the way, I just got reelected for four years. CHAIRMAN HENNING: Can you be silent so -- COMMISSIONER HILLER: As of November. CHAIRMAN HENNING: -- we can continue this? Commissioner Hiller? Seriously. I mean, we have several items in here. We've got a lot of public here want to speak on issues. If we go back and forth we're not going to get anywhere. The only thing that I want to do is proceed with a -- you know, an item that we need to make a decision on. So -- however, but if we're going to have back and forth between the Clerk and yourself, we're not going to get there. So that's why I'm asking, can you let the Clerk respond without interruption? COMMISSIONER HILLER: He asked me a question, I was answering. CHAIRMAN HENNING: No, he didn't ask you a question. He made a statement. COMMISSIONER HILLER: And then he followed it with a Page 75 September 9, 2014 question. CHAIRMAN HENNING: Are you going to have anymore questions for Commissioner Hiller? MR. BROCK: No, Commissioner. CHAIRMAN HENNING: Okay, so there's no reason for a response. MR. BROCK: No need for me to have an exchange with the Commissioner. CHAIRMAN HENNING: Right. COMMISSIONER FIALA: Can we stick to the subject? CHAIRMAN HENNING: Yeah, I'm trying to. And I'm trying to proceed with this so that we can come to a conclusion, Commissioner, not have a debate on the dais to confuse everything, okay. This is not a court of law, this is a proceeding by the Board of Commissioners hopefully to make a decision based upon facts. And we're just going to confuse it if we have arguments on the dais. Please. MR. BROCK: Proceed? CHAIRMAN HENNING: Proceed. MR. BROCK: Can you make it larger? What I have on the -- you probably can't read, but let me just read it to you. This is the opinion of the Second District Court of Appeal with regard to the bank account in Ochopee. Article 8, Section 1.D of the Florida Constitution provides that when not otherwise provided by county charter or special law approved by vote of the electorate, the Clerk of the Circuit Court shall be ex officio Clerk of the Board of County Commissioners, auditor, recorder and custodian of county funds. There is no special law. And this is this Clerk versus this Board. There is no special law or charter provision divesting the Clerk of the duties in this constitutional provision, as is the case with other state/county officers. The powers and duties of the Clerk of the Circuit Page 76 September 9, 2014 Court shall be fixed by law. Article II, Section 5.0 of the Florida Constitution, Section 2812, Florida Statutes, 2007 provides that the Clerk of the Circuit Court shall be the Clerk and accountant of the Board of County Commissioners and that the Clerk shall keep the minutes and accounts and perform such other duties as provided by law. The court goes on to say: A public officer with the right and responsibility to maintain custody of public funds necessarily has the authority both to investigate circumstances in which public funds have wrongfully been withheld from the officers' custody and to seek to obtain custody of the withheld funds. I would suggest to the court that the court respectfully disagrees with Commissioner Hiller as to who the custodian of the county's funds are. But be that as it may, the process that I have gone through as long as I've been here, I think, in terms of entering into the banking services contract was never from my perspective Clerk versus Board issue. That's why I always had on the committee someone from both Supervisor of Elections office and of the Board of County Commissioners. I was the one that approached Commissioner Henning about getting someone from the Board on there. It's -- from my perspective, it was not my contract or your contract. You know, I've got about $40 million in that bank. Are we going to a scenario where we have -- when I say I, the Clerk's Office has about 40 million. Are we going to a scenario where the Clerk's Office has one bank? I then got to deal with another bank for the Board's funds, and then I have got to deal with another bank for the Supervisor of Elections funds? I don't think it's true with the Supervisor of Elections. But the process that we went through -- and she did make one absolutely correct statement and that was that when I constituted the Page 77 September 9, 2014 selection committee, I put one of everybody on it. And I began the process of having that committee evaluate, do a fact finding and a recommendation to the Clerk. Okay. The first meeting was held, okay. The second meeting was held. And I happened to walk into the second meeting at the end of the meeting. And these tapes are all on our website and have been, so you can go read them -- or listen to them for yourself. It was in response to a question by me in which they were talking about inviting the banks in to do their presentation. I asked the question how are you going to avoid having all of the other banks there? And they then said to me that they didn't advertise. At which point in time the red flags went up all over the place, and I understood that by them overlooking the advertising process that it created an issue with them then making a recommendation. Fact-finding committees do not have to meet in the Sunshine as the committee that fact finds and recommends does. And in order to cure that process, I dissolved that current committee, removed everyone that was on it, to avoid the taint. Reconstituted the committee. And the members on the committee were all of my staff for two reasons. One of the members on the previous staff was the Supervisor of Elections employee. That employee voluntarily removed herself from the committee because her parents or someone in her family had an interest in one of the participants. As it relates to the -- having someone else from the Supervisor there, the Supervisor of Elections did not want to appoint anyone else. The Board of County Commissioners at this point in time were on recess, and I did not have a mechanism of trying to get the Board to appoint someone else. And as a consequence I put four members from my staff on it. And my choice of dealing with that then was to bring it to the Board in the manner in which we're doing, okay. That was the Page 78 September 9, 2014 cure that I perceived would work. In the course of this process, Commissioner Hiller went over to my finance director, Crystal Kinzel, on multiple occasions and told her that she was committing a crime. To the point that it disturbed Crystal. And in a process of trying to resolve that issue, I went to the State Attorney's Office. State Attorney's Office, if you would like to file a complaint with them, they fully understand exactly what's going on. And you're more than welcome, I invite you to run over there and file a complaint, Commissioner, if you think we committed a crime. I wanted to make sure that there was not a problem. You made the comment that there was no cure possible for that violation. I think if you will recall, I will show you momentarily, the letter that I sent you cited the very case that said yeah, there is. But be that as it may, I have never looked at this as this being a Clerk's function or a Board function. I looked at this as being a collective function of all of us. If we are now going into the posture of it's me versus you, I guess maybe we need to go back to the courtroom. You know, I think that is just absolutely disastrous to engage in that again. But that's okay. I understand. The process that we went through, I'm fixing to go through with you. And the Power Point, show you the documents that we went through the process. Can you set it up, Derek? Do you have the copies? I have them here. We sent out our request for proposal and these were the names of the banking institutions that picked up copies of the proposals. And we tried to send them out and make everyone in the area aware that there was a request for proposal. And these were the people who actually solicited the proposals from us. There was a deadline for training in the proposals to the Clerk's Office. And four of the banks actually turned in proposals. These are the ones that attended the pre-proposal conference. But four of these, Page 79 September 9, 2014 it was F&B of Gulf Coast, now FIB, FFIB, which is Garrett Richter, and Tice, Gary Tice, bank here in town. It was a former First National Bank. Sun Trust, Wells Fargo, I think, and Fifth/Third Bank all submitted proposals. The -- after the reconstituted committee was put in place, they evaluated the proposals. Those are the submitted bids. That is my letter in which I sent out after I had discovered -- COMMISSIONER HILLER: Excuse me, Commissioner Henning, point of order. If I'm not allowed to introduce documents on the record, why is the Clerk? CHAIRMAN HENNING: Are you entering these in the record? It's part of your presentation, right? MR. BROCK: Yeah. COMMISSIONER HILLER: So I can do the same thing, I can just make things as part of my presentation, hold them up, put them on the overhead, but that does not make them part of the public record? CHAIRMAN HENNING: The official record is kept by the Clerk. Those documents are introduced to the court reporter. Are you introducing any documents to the court reporter? MR. BROCK: (Shakes head negatively.) COMMISSIONER HILLER: We are presenting exhibits here which will not be given to the court reporter so the history will not reflect which documents are being referred to on these overheads? CHAIRMAN HENNING: If they're not in the official record. MR. BROCK: If you want me to introduce them, I will certainly CHAIRMAN HENNING: Well -- COMMISSIONER HILLER: No, the problem is the Chairman said that I couldn't introduce records but now -- and of course I would like to. But he says you can? CHAIRMAN HENNING: Well, you're really trying to confuse Page 80 September 9, 2014 things, Commissioner. COMMISSIONER HILLER: Am I? CHAIRMAN HENNING: The Clerk is not introducing things into the official record. This is a part of his presentation that is part of the audio, it's not a part of the official record. COMMISSIONER HILLER: I see. So now we are going to have exhibits which are put on the overhead for this audience's viewing barred from the rest of the public? CHAIRMAN HENNING: This is not a court of law and you're not going to -- MR. BROCK: They're on my website. COMMISSIONER HILLER: No, we're -- CHAIRMAN HENNING: -- litigate this item. COMMISSIONER HILLER: -- talking about what you're introducing here in the public's forum in the course of your presentation. I find this highly questionable. CHAIRMAN HENNING: And, you know, everybody -- DEP was given a presentation. COMMISSIONER HILLER: And they introduced their exhibits on the record. CHAIRMAN HENNING: It's not in the record. COMMISSIONER HILLER: And you didn't object. Oh, their presentation is not on the record? CHAIRMAN HENNING: Did they introduce it to the record? MR. OCHS: Yes, sir, we will enter both of those Power Points. CHAIRMAN HENNING: Did they ask for it to be in the record? MR. OCHS: I don't recall. I don't recall, sir. CHAIRMAN HENNING: Yeah, I don't recall that either. COMMISSIONER HILLER: So we are going to exclude DEP's documents from the public record after their presentation? CHAIRMAN HENNING: They didn't ask. Page 81 September 9, 2014 COMMISSIONER HILLER: No, the question is would what do we as a Board want to do? CHAIRMAN HENNING: Do you want me to answer your question, Commissioner Hiller or do you want -- COMMISSIONER HILLER: You're scaring me. CHAIRMAN HENNING: -- to continue being the prosecutor on this item? That is a question for you. COMMISSIONER HILLER: No, I am being a commissioner and I am making sure that the law that is here to protect the people is upheld. Because you are choosing to play pinocle with the public. CHAIRMAN HENNING: Now let me answer your -- COMMISSIONER HILLER: And their rights. CHAIRMAN HENNING: -- question. And if you're going to continue, we're going to take a recess until you can compose yourself Now, I will answer your question. You asked for certain documents to be entered into the -- or stated that you're going to enter them into the official record. COMMISSIONER HILLER: Since I referred to them, yes. CHAIRMAN HENNING: And I said I would like to view those documents. One of them is this one right here. And I'll show the public. Right here, there's a ream of paper here that she wants to introduce into the official record of the Board of Commissioners' meeting. I think that I have a right to view each and every one of these documents before it's put into the official record. COMMISSIONER HILLER: So you can sensor it? CHAIRMAN HENNING: So that I have knowledge of what's being discussed here. Okay? Now, I will ask again, Mr. Brock, are you entering your presentation into the official record? MR. BROCK: I certainly will. CHAIRMAN HENNING: Are you asking? Page 82 September 9, 2014 MR. BROCK: I will. I'm asking. CHAIRMAN HENNING: Well, the Board needs to accept that. MR. BROCK: And I understand that. CHAIRMAN HENNING: Because it is the Board's -- MR. BROCK: I will show you -- CHAIRMAN HENNING: -- record. MR. BROCK: I will show you each one of the documents that I will be introducing. And there's only one in each slide. And you can make the determination if you want to accept them or not. CHAIRMAN HENNING: Okay. At a certain point you will ask the Board. MR. BROCK: I will, I will. I will ask that the entire presentation be put into the record, okay? CHAIRMAN HENNING: Are you asking now? MR. BROCK: If you want me to do it now, if you want me to do it after I have shown you the documents that you've stated, I will do it then. CHAIRMAN HENNING: Why don't you finish. MR. BROCK: Okay. The document you have in front of you -- CHAIRMAN HENNING: Well, wait a minute, before you start, are we settled with the issue, Commissioner Hiller? COMMISSIONER HILLER: Oh, no, not even close. CHAIRMAN HENNING: Okay, you want to continue this? Well, let's take a 10-minute break and you gather your thoughts and we'll come back. We're taking a 10-minute break. We'll be back at -- no, let's take an hour break. We're going to come back after lunch at 11:08. MR. OCHS: 1:08. CHAIRMAN HENNING: 1 :08, thank you. (Luncheon recess.) CHAIRMAN HENNING: Commissioner Nance, you wanted to Page 83 September 9, 2014 say something before proceeding? COMMISSIONER NANCE: Yes. I'm just trying to -- I'm trying to move this issue forward, because it's my understanding that we are -- that our current contract for banking services is going to expire shortly. Is that the case? MR. BROCK: October. The end of October. COMMISSIONER NANCE: Well, I mean, there's an ongoing discussion and disagreement between the Clerk and Commissioner Hiller, and I believe Commissioner Hiller is suggesting there's some illegality or she's objecting to the process by which we -- the Clerk employed to go forward with what he's apparently done previously in the past. And I don't think we're going to resolve this today. I think -- you know, I cannot understand fully Commissioner Hiller's information because I haven't been able to see it. If I could see it, maybe we could have a lengthy discussion about this at some other time. But I'm not in favor of extending this, because I don't think we're going to come to any agreement on it today. So I would like the Clerk to go forward rather than spending time defending a discussion to try to lead us forward to his recommendation and then the Board has to decide how we're going to deal with the banking services contract going forward, whether we're just going to let it lapse and do some intermediary step or take the current contract that the Clerk is apparently bringing to us or what we're going to do. Because we have to decide this issue, Mr. Chairman, and I don't know what else to do, unless somebody's got a better suggestion. CHAIRMAN HENNING: No, I totally agree. However, there's politics that can played in this, and we might have to have the presentation. If your suggestion is seeing if we can resolve this with motions, I agree. If not, then we're going to have to proceed with the presentation by the Clerk. Page 84 September 9, 2014 You are correct, the contract is going to expire. Board doesn't renew it -- well, I know that I'm going to start setting aside monies for a while knowing that it's going to expire, and I'm not sure what we're going to write checks on. So, you know -- COMMISSIONER HILLER: Take the money out of your bank account. CHAIRMAN HENNING: This is an issue -- I agree, and I heard the same thing, an issue about running for office in 2016. You know, we heard it at the budget meeting. This is going to continue until after the primary in 2016, my beliefs, unless we put a stop to it. So you want to make -- well, we already have a motion on the floor. MR. BROCK: I have the process that -- COMMISSIONER HILLER: My light's on. MR. BROCK: -- we went through to show you the evaluations. COMMISSIONER HILLER: I have my light on. CHAIRMAN HENNING: Well, Commissioner Nance -- MR. BROCK: That's where I'm headed at this point in time. CHAIRMAN HENNING: Commissioner Nance is talking about trying to get to the chase and see if we can -- MR. BROCK: That's what I'm trying to do. Commissioner, let's see if this assists you. CHAIRMAN HENNING: Commissioner Nance, are you okay with that? MR. BROCK: The rest of my presentation is to show you -- COMMISSIONER NANCE: I'm just trying to move this forward while still allowing all the issues that have been brought forward. MR. BROCK: -- the selection process that we went through so you can make your own decision about the banking services. Because as I said, you know, I always took this as this was everybody's contract. Clerk has money in it, Supervisor of Elections has money in Page 85 September 9, 2014 it and the Board has money. So let me show you the process that we went through in evaluating the proposals. And maybe that will shed some light in -- that's where I'm going, where we are right now. COMMISSIONER HILLER: -- in light of your false accusations. MR. BROCK: Okay? Is that -- COMMISSIONER NANCE: That's fine, sir, please go ahead. MR. BROCK: As you will see on this particular exhibit, this is the letter that I sent to the original members of the evaluating committee setting forth the criteria for evaluating the banks. Okay? There were 15 points to be given for responsiveness to their request for proposal: 40 points based upon qualifications and experience; 20 points based upon understanding the county's needs; 10 points based upon investments, options; and 15 points for the cost of banking. Okay? That was the criteria that was to be used in evaluating the RFPs that were submitted. In the process of doing that, my staff, actually at the request of Commissioner Hiller, prepared a matrix. This was at the first meeting, okay. And let me explain to you how my committees for selection of contracts work. My committees for selection of contract, I'm not setting the criteria of you making your determination. I don't have staff that are out there making decisions with regard to the information that you are to be looking at and then handing that information, those determinations, to the committee. I want the committee themselves to make their own independent determination. We gave the RFPs to each and every member, okay. And the first meeting of the committee was designed for them to go through, evaluate the proposals themselves, and to make a preliminary determination of the score. That would be the preliminary determination. Then we would have a meeting in which we would all get -- or Page 86 September 9, 2014 they, I wasn't a member of the committee -- they would all get together, discuss the issues among themselves, decide what questions they need to ask of the proposers and at that point in time then they would bring in the proposals. At the end of the second meeting where they were discussing the issues that they needed to talk to the proposers about, and in that discussion I walked in in the end of it. And as I walked into the meeting at the end of it, as I said before, they were discussing having the members come in -- or the banks come in and do a presentation. And my question to them was, how are you going to keep the other banks from hearing everybody's presentation? And the response that I got was well, these weren't advertised. Needless to say, I cringed when I heard that. I immediately then began trying to figure out a process to correct that oversight on my staff. And the solution that I came up with was to disband the committee before they'd ever make any recommendation to me, reconstitute another committee to do the very same work that they had done. And let's understand why the members on this committee were just members of the Clerk's Office. Supervisor of Elections had already told us that they were not going to participate. They didn't have anybody they wanted to participate after the one lady had actually gotten off of the committee because she had a conflict of interest. And unfortunately you all were in recess. So I comprised the committee of members of my staff. Okay? Now, I sent a letter -- I sent a letter on July the 18th, 2014, okay, just as soon as I had figured out a solution to the issue of not advertising the meeting. And the meeting dissolved the committee that existed and reconstituted the committee and delegated to them the responsibility of going back through and doing everything that the first committee had done. In the evaluation process -- let's see if we can't -- they then Page 87 September 9, 2014 evaluated the committee, they spoke to all of the proposers, all of the banks, and they did their evaluation. And here's their evaluation. Evaluator one, who is on the letter, there is their score. Out of the four proposers, three of them selected FFIB, Eric Richter and Gary Tice's bank. A local bank. And one of them selected Fifth/Third Bank. Now, Fifth/Third Bank is our current provider, okay? They have been our provider for many years. And as you can see, FFIB got about 85 percent of the possible votes, fifth/Third Bank got 84.25, and the other two were way further down. Because Fifth/Third Bank and FFIB were so close, I chose to evaluate them myself. Okay? And here is my evaluation. And Commissioner, you know, I know you accused me on the dais of not complying with your public records request, but I've got the two public records requests that you made and I would defy you to show me where you had requested my evaluation. But that's okay. The evaluator was me, okay. The response, I evaluated them functionally the same. There was essentially no difference in my mind in the response that they gave. They were equivalent. They had responded. Qualifications and experience. Obviously Fifth/Third had been our banking -- the Clerk's banking services contractor for years, so I gave them more weight than I did FFIB. But I rated FFIB at 35, Fifth/Third at 37 for the following reason: All of the management team from FFIB is the very same management team that had actually worked for First National, and First National was the Clerk's banking services provider prior to Fifth/Third. So I'm dealing with people that knew the county, I'm dealing with people that had had experience. So even though I rated them less because of the more recent knowledge, it wasn't that far off Meeting the county needs, I rated Fifth/Third a little higher, based Page 88 September 9, 2014 upon exactly what I just mentioned to you. They had more recent knowledge but yet FFIB had the historical knowledge as well. Investment options was 10 points. I rated Fifth/Third a little higher. And here's the reason. Fifth/Third made a proposal to LIBOR which is an international bank rate, plus five basis points. FFIB proposed Fed Funds minus five basis points. Historically LIBOR is a little more. They both had a floor of point -- or of 250 basis points or .25 percent that they would pay on the monies there. Now, that is important to me for the following reason: Currently that is more -- .25 percent is more than I can get in any short-term investment option. But what used to be the SBA, which is now Florida Prime, Florida Prime. And LIBOR is very close. LIBOR plus five. So I evaluated Fifth/Third nine points and I evaluated FFIB eight points. The bottom is the important point. If one of them had given me a higher base that they would go down to and paid, that would have made a lot more difference. But the reason that it didn't make that much difference is because once the interest rates go up I won't be investing the taxpayers money. And either Fed Funds at the Fed Funds rate minus five or the LIBOR plus five, I will be parking those in a higher interest rate investment. And I will show you a slide with reference to that shortly. The cost of banking services, okay. The cost of banking services is where FFIB excelled. FFIB had zero cost for the first year. Zero cost for the first year. And $7,500 for the next four years. All of the other banks were about -- a little less than three times what FFIB was willing to pay. So I evaluated the cost from FFIB at a little less than twice what I did for Fifth/Third. And that's where I came to the conclusion that FFIB scored 90 points and Fifth/Third scored 87 points. Okay? At that point in time I then sent the notice of intent to enter the Page 89 September 9, 2014 contract to FFIB. My purchasing policy has a provision for protest. Fifth/Third protested the last banking services contract. And I actually sustained the protest. This time when they protested, their protest was comprised of several points. One was that the individual members that had scored it were subjective. Well, I mean, my point was yeah, I mean, I -- all of it was subjective in the process. The members were subjective in their decisions, but the members came out in a manner in which FFIB was more successful. Here is the notice of intent to issue. They thought of the policy and -- well, filed a protest. Now let's go back and look at who it is that gets paid out of this bank, okay? The Clerk's agency -- this is for the last three weeks. The Clerk's agency paid about $710,000 out of the bank. The Board of County Commissioners paid about 1,329,000 out of the bank. And we just went back for comparative purposes and pulled the last three weeks. So you can see, you know, this is not all the Board money. This is the Clerk's money, the Supervisor of Elections' money and the Board of County Commissioners' money, or the taxpayers money. It's county money, okay. If you look at Fifth/Third, here is the cost over the five-year contract. Over the five-year contract, if you take out merchant services, Fifth/Third would be charging the county a little over a million dollars. If you look at First Integrity, theirs would be about $360,000. There's a marked difference there in what the taxpayers are having to pay for the same services. Okay? But one of the other issues in Fifth/Third's protest was that you can earn more investing in LIBOR plus five than you can in investing in Fed Funds minus five. And Commissioners, if in fact I left the money in the bank and only invested it in those two potential investments, they would be absolutely correct. Page 90 September 9, 2014 The thing that they overlooked is those are not the only two options that are available for us to invest our short-term money in. In fact, for years we kept almost no money in the bank. We invested it in what was called the SBA at the time. And if you will recall, at one point in time within the history of the SBA, the SBA had problems because they had invested in securities that were relatively risky and some people ended up in problems as a consequence of that. That was years ago. That has now been corrected by the state and people are beginning to invest back into that. When that happened we lost not one penny because we were monitoring that. And we got all of our money out before anything had happened to it. So when you look at that these were simply a pair of options that were available to us, their proposal didn't mean that much. In addition to that, one of the things that you need to look at is how much money we have in the bank and how much we would have later on. Currently I can earn more by investing it and leaving it in the bank and earning what the bank pays for the taxpayers than I can by investing it either in Fed Fu-- in either one of the other alternative investments, Fed Funds or LIBOR plus five. Or close thereto. That changes. Somebody asked me one day, you know, what are the interest rates in LIBOR and Fed Funds going to do? Well, the only thing that I can -- you know, my kid broke my crystal ball, I'm sorry. And I don't have any insight into the future. So what I have to do is look at it from a historical perspective. And the current base that we are receiving on money left in the bank today is point .25 percent. And in order to see a point in time in which it would have become more advantageous to take the money out of the bank, you would have to go back to, what is it, December of 2012. So obviously we've been leaving money in there. So there's quite a bit of money in there right now. But when the investment options change we will then begin Page 91 September 9, 2014 moving the money out into another investment option for short-term money for liquidity needs, and the only thing that is really of import is the base. And the comparison between what either one of these two banks were paying or willing to pay and what the SBA will pay, okay. I at that point in time chose to deny their protest. I had a meeting with Fifth/Third, I sat down with them, let them explain their scenario to me. I explained to them exactly what our position was. And the only issue that I had was I needed to go back and look at the interest rate. I went back and looked at the interest rates and came to the conclusion, just as I had previously, that Fifth/Third was a little better as a consequence of LIBOR plus five, historically being a little higher than Fed Funds minus five. So I scored them a little higher. Then I looked at the cost. And you can see the cost. I scored them at 15 because they were one-third of the cost of anyone else. Here is a copy of their actual bid protest letter. One of the other things that they complained about was well, FFIB did not have a debt rating. And we asked them to provide a debt rating. FFIB doesn't have a debt rating because they have no debt. There is no bonds that they have issued, okay. Therefore, they did not have a bond rating. One of the things that you must consider is under the law all banks are required to be what are called qualified public depositories and they have to keep securities with the state to cover their deposits for governmental entities. So that made absolutely no difference to me in the grand scheme of things. All of the other complaints were from my perspective not relevant to the process, other than how I took it into consideration in my evaluation. And I therefore proposed to give the contract to FFIB. Commissioner Hiller had complained to Crystal -- she didn't even complain to me, she complained to Crystal -- that the county did -- the Page 92 September 9, 2014 Clerk didn't have the authority to be doing that, to issuing the contract. And I said, this is nuts. You know, this is not a Clerk contract or a Board contract. You know, this is everybody's contract. And I said let's take it to the Board and let them review it and decide. It's everybody's. And that brings us to where we are today. CHAIRMAN HENNING: Before I go to Commissioner Hiller, let's go to Commissioner Coyle like we agreed to in the beginning of the meeting. Commissioner Coyle? (No response.) CHAIRMAN HENNING: Commissioner Hiller? COMMISSIONER COYLE: Yeah, I'm sorry. I had my end on mute. But can you hear me now? CHAIRMAN HENNING: Yes, I can. COMMISSIONER COYLE: I don't have any comments other than what I have made before in support of Commissioner Hiller's motion. But I think if we're going to have one body or one person making decisions for all of the Constitutional officers and the Board of County Commissioners, I think the Board of County Commissioners is the best choice. CHAIRMAN HENNING: Okay, thank you. Commissioner Hiller? COMMISSIONER HILLER: Yes, thank you very much. I obviously need to address a number of points that have been raised. You know, the way you describe everything, Clerk, reminds me of a movie, Yours, Mine and Ours. It's actually quite humorous to hear you speak the way you do. And the reason is is because you're talking out of both sides of your mouth. Let's begin first with the statements that you and Commissioner Henning made about politics and me running for your seat. If that Page 93 September 9, 2014 were the case, I would have ambushed you. I would have not had the courtesy of doing what I did which is as soon as I realized there was a problem was to tell Crystal to tell you. And by the way, the reason I don't talk to you is because you're incredibly rude. In fact, the last meeting that I had where I called to put you in front of Leo because you wrongly and falsely accused him of something, and I felt he had the right to face his accuser, we were in a meeting with Crystal, the purchasing agent, Len Price, Leo and myself, and I wanted you to tell Leo and I wanted Leo to in front of all of us have the opportunity to defend himself And you didn't like what Leo said because what Leo said was absolutely correct and you were wrong and you got so irate that you just jumped out of your seat, and while we had all taken away from our day to visit to discuss this issue, you stormed out of the room in a frenzy. Totally unacceptable, unprofessional, and I won't stand for that, as a Commissioner, as a person or as a lady. Having said that, as a courtesy to you in the very beginning, once I identified this issue I told Crystal to let you know that I had a concern both about the Sunshine issues, which I think are serious, as well as with respect to the fact that you could not do what you were doing. And I gave full explanations as to why. And what I told Crystal is that it is extremely important that we as professionals -- I consider herself a professional, I consider myself a professional, I consider you as a professional, I consider Derek a professional -- that we as professionals ethically do not have the right to subordinate our opinion or our judgment to anybody for any reason, that we have to stand correctly on the side of the law, on the side of ethics with every decision we make. And we don't subordinate ourselves because we have a demanding boss who could take our job away from us. Or we don't stand on the side of wrong because we're afraid of how we're going to get elected or reelected. We stand on the Page 94 September 9, 2014 side of the law and ethics at all times. Having said that, I told Crystal, please let Dwight know what the issues are and what my concerns are, so that he has the opportunity to walk away from this and this doesn't become a public issuing. You refused. When I prepared the executive summary, I didn't upload it right away. I did the same thing. Two weeks ahead, it was approximately two weeks ahead, I told Crystal, I said, Crystal, if Dwight does not allow us to do what is our legal duty, what is our legal right to do and not his, he's usurping the Board's authority, then I will have to bring this to the Board. I will have to bring this to the public's attention. Because I am here elected to look out for the best interest of the public, not to cover your back, Dwight. And then before I uploaded it, since two weeks or so went by and you still refused, I as a courtesy called Crystal again and said, Crystal, let Dwight know I'm going to have to upload it. And then I uploaded it. So with your respect to a claim that I would like to run for your office, well let me just tell you, over the lunch break this very nice gentleman in the audience came up to me and said I should run for president. And if I have a choice to run for president over Clerk of Courts, I'm running for president. That is not a political statement to be construed in violation of any election laws out there. Having said that, let's move to the next point that you made. So as to number one, you're wrong. As to number two, your reliance on Alachua is completely misplaced. This is not about your right to audit. This is not about your role as custodian, this is about Florida Statute 218.415. And it's about something that you have said in this forum to this Board during the entire discussion we had on the purchasing ordinance. Let me ask you a question: And a simple yes or no will suffice, I Page 95 September 9, 2014 don't need an elaborate explanation. Does the Board of County Commissioners have the legal right to delegate discretionary spending authority to anybody? Just yes or no. MR. BROCK: No. COMMISSIONER HILLER: Thank you. And with respect to that, would you agree, based on your presentation, that 1.3 million in Board expenditures is at issue in this contract? That's what you presented. You showed a breakdown that the costs involved in this contract, the expenditure of county funds, funds under the control of the Board of County Commissioners, that the cost of banking services to the Board of County Commissioners was 1.3 million. MR. BROCK: No. Hopefully it will be 360,000. Hopefully within -- COMMISSIONER HILLER: I asked about what the costs were. You showed me the total costs. You said -- there was a schedule that you showed. It doesn't matter. Are there costs -- MR. BROCK: Let's find the schedule. COMMISSIONER HILLER: You said 1. -- not that one. No, sir, sir. MR. BROCK: Here's the schedule, 365. COMMISSIONER HILLER: Sir, not the bidding. You had a schedule that showed expenditures for banking services. Existing expenditure of banking services. MR. BROCK: Commissioner, that is not an existing expenditure for banking services. COMMISSIONER HILLER: That was not the expenditure -- MR. BROCK: No, that's -- COMMISSIONER HILLER: -- the 1.3 million? MR. BROCK: That is the total expenditures -- COMMISSIONER HILLER: Over the term of the contract. Page 96 September 9, 2014 MR. BROCK: No, for a three-week period. And I'll show -- COMMISSIONER HILLER: Well that was the total -- that's the total we had running through the custodial accounts for a three-week period? MR. BROCK: I will show you -- COMMISSIONER HILLER: Okay. Well, let me ask you this -- MR. BROCK: Well, hold on, let me show you -- COMMISSIONER HILLER: While you're scrolling -- MR. BROCK: -- what you're talking about. CHAIRMAN HENNING: Let's, let's -- COMMISSIONER HILLER: Let me make it simpler for you. So while you're scrolling -- CHAIRMAN HENNING: We're going to take a 10-minute break. (Recess.) MR. OCHS: Mr. Chairman, you have a live mic. CHAIRMAN HENNING: The Board's back in session. Would you all take your seats. The Clerk is going to try to address a question. MR. BROCK: The question was did this chart reflect $1,329,000 being the total amount spent. COMMISSIONER HILLER: No, I see that it isn't. It's not what I was referring to. But I'd like to continue, because it's not germane to the point I'm making. MR. BROCK: Was there something else here you were -- COMMISSIONER HILLER: No. MR. BROCK: -- referring to? COMMISSIONER HILLER: I'm referring -- MR. BROCK: This is the chart you were referring to? COMMISSIONER HILLER: It was. But it wasn't germane to my point, because I thought it represented something different. After I Page 97 September 9, 2014 saw the header it was clear that that wasn't the point. MR. BROCK: That is the average daily balance. COMMISSIONER HILLER: Yes, I understand. No further explanation necessary because I'm not relying on it. But thank you for the clarification. My point is, and I just spoke to my staff to get the number. The past five years on average our expenditure for banking services for the Board of County Commissioners, not for the Clerk, not for the Supervisor of Elections, has approximately been somewhere between five and 600,000, in that neighbor. So let's say conservatively if you're looking at, you know, five times 600,000, you're looking at $3 million in the expenditure of Board funds for banking services. And again, we're talking about a decision with respect to the expenditure of Board funds. You said that we can't delegate discretionary spending authority and yet throughout your entire presentation, Clerk, you talked about the subjective nature of your decision-making, and that your decisions and your rankings were subjective and subjective and more so subjective. So then I ask you, Clerk, do you audit these banks? Would you audit the bank? Would you do bank reconciliations on the statements prepared by First Integrity? Would you be preparing the bank reconciliations. MR. BROCK: Bank recons? COMMISSIONER HILLER: Yeah. MR. BROCK: Yes. COMMISSIONER HILLER: You would be. And you would basically -- MR. BROCK: My staff would be. COMMISSIONER HILLER: Yeah, your staff. So you would be, right? And you would in effect be engaging in the audit function over Page 98 September 9, 2014 this bank that you're selecting? MR. BROCK: We would be reconciling just like you would -- COMMISSIONER HILLER: You would not audit them? MR. BROCK: -- your bank account. COMMISSIONER HILLER: You would not audit any of these accounts? You wouldn't have any concerns? Who would be looking at the bank from an audit perspective? MR. BROCK: Well, I guess -- COMMISSIONER HILLER: Who would be auditing cash? Not you? CHAIRMAN HENNING: Can you wait until he answers? Holy crow. I mean, just take a few minutes and take a breath. COMMISSIONER HILLER: Go ahead. CHAIRMAN HENNING: Please. MR. BROCK: I'm sure FDIC does for the federal banks. I'm sure that the treasurer, Division of Banking and Finance does for the state banks. COMMISSIONER HILLER: But you would -- CHAIRMAN HENNING: Wait, wait -- MR. BROCK: Mr. Chairman, may I finish? CHAIRMAN HENNING: You know, maybe she ought to step down away from the mic just to let you do it. Or maybe -- somebody give me some suggestions what to do here so we can proceed in an orderly fashion. MEMBERS OF THE AUDIENCE: Arm wrestle. CHAIRMAN HENNING: Arm wrestle? Put those two in a room and let's see who comes out. Do you know what's worse than having a prosecuting lawyer and a CPA in a room? Two. Okay? So that's what we have today. But we need to get through this. So there needs to be a question, if there is a question, and there needs to be a response. After that, let's proceed Page 99 September 9, 2014 with a vote. COMMISSIONER NANCE: Mr. Chairman, I would respectfully request that these two presenters not interrogate each other. That's what's dragging this out all day. We're not here to have them engage in a back and forth. The gentleman needs to present and we need to vote. We've got a motion on the floor and a second. We need to decide if we're going to go through this whole thing again through the County Manager's Office and getting banking services or we're going to let this gentleman continue. That's what we're going to vote on. We can't -- COMMISSIONER HILLER: I have a question for the County Attorney. COMMISSIONER NANCE: This question can go on until it gets dark. CHAIRMAN HENNING: Are we done with the interrogation, ques -- COMMISSIONER HILLER: No, I have questions. CHAIRMAN HENNING: You have questions for the Clerk? COMMISSIONER HILLER: And I have the right to ask questions on behalf of the public. CHAIRMAN HENNING: Do you have questions of the Clerk? COMMISSIONER HILLER: I do. CHAIRMAN HENNING: Okay, can we stop the interrogation and ask your question. COMMISSIONER HILLER: Yeah. If you say that banks only had to be qualified public depositories, why did you put in your RFP that a rating was required? Just -- MR. BROCK: I didn't. COMMISSIONER HILLER: -- out of curiosity. Oh, you didn't? Who did? MR. BROCK: Nobody did. COMMISSIONER HILLER: Nobody? So there's no Page 100 September 9, 2014 requirement to provide information about ratings? MR. BROCK: We asked them to provide their bond rating. COMMISSIONER HILLER: I thought you just said there were no ratings. MR. BROCK: If you don't have a bond rating, you can't give me one. I understood that. COMMISSIONER HILLER: Is there a reason they don't have a bond rating? MR. BROCK: They don't -- COMMISSIONER HILLER: Is there a reason they can't issue -- what? MR. BROCK: They don't have any bonds. COMMISSIONER HILLER: But is there a reason that they can't issue bonds? MR. BROCK: Well, I would imagine that they have chosen not to. COMMISSIONER HILLER: But is there a reason that financially they're not able to, that maybe they don't qualify to? CHAIRMAN HENNING: Well, I read in the paper a long time ago that it's going to be investors funding the bank and they're not going out for bonding. That was in -- that was years ago that was in the paper. COMMISSIONER HILLER: Look, let's just cut to the quick here. I really like what Commissioner Nance says. And the bottom line is County Attorney -- or let me just ask one more question of the Clerk and then I want to ask the County Attorney. Because I could get into the details, and all of this is going to be a matter of public record, because I'm going to ask, notwithstanding your objection to me entering this on the record, I'm going to ask the County Manager to take all the records that I have and post them to the county's website. I have a page on the county's website, Georgia Hiller, you know, County Page 101 September 9, 2014 Commissioner. Please take all these documents, post everything, because the public has a right to know and should be able to see it. So my question to you is, Clerk, do you believe you can enter into this contract on your own? MR. BROCK: I do. COMMISSIONER HILLER: You do? MR. BROCK: I do. COMMISSIONER HILLER: And County Attorney, would you sign off on legal sufficiency based on the Clerk's representation he believes he can enter into this contract on his own? MR. KLATZKOW: No. COMMISSIONER HILLER: Thank you. CHAIRMAN HENNING: Are you done? Are you done? COMMISSIONER HILLER: I am. CHAIRMAN HENNING: Thank you. Well, what's on our agenda is not entering into a contract with the Clerk, there's a signatory for the Board of Commissioners. It's not just the Clerk's agreement, it is the Board's agreement. COMMISSIONER HILLER: No, it isn't, sir. CHAIRMAN HENNING: That's what's on our agenda. COMMISSIONER HILLER: No, it isn't. Look at the contract. We're not a party to it. CHAIRMAN HENNING: Well, I -- COMMISSIONER HILLER: And we cannot ratify what he's doing as a matter of law. CHAIRMAN HENNING: I thought you were done, but I see that's not going to take place. It's -- COMMISSIONER HILLER: You know, I'll tell you one thing, Commissioner Henning. I will not be bullied by you, all right? You may not want to hear what I'm saying, because I know you and the Clerk are really good friends and you spend weekends fishing and Page 102 September 9, 2014 drinking together, but it's really inappropriate for you to cut me off like this. CHAIRMAN HENNING: Well, let me get to the last page of the agreement, and let me show you the page on the agenda. Turn to page -- back at Page 446. Okay. Garrett Richter has already signed it on behalf of the bank. There's a place for the Clerk to sign it and there's a place for the Chairman, Tom Henning to sign it. Okay? That's in the agreement. The bottom line is our banking contract or, you know, ask whoever you want to ask whose contract it is, it expires. So if we go out for a request for proposals we're not going to have a contract, we're not going to have a bank to do our banking, we're not going to have checks to write on. Is Commissioner Hiller correct in her assessment? You know, in my opinion she has a valid point. However, this has been done for years and years. And this is not only the Clerk's agreement, it is the Board's agreement. That's why it's on our agenda, that is why our signatory authority is on there. So we don't need to be litigating with the Clerk of Court again. What we need to do is move on and we can correct whatever happens to -- you know, I can put something on the agenda for the next meeting for us to work cooperatively. And I think that's what the Clerk has done. Prior to this item I was on the selection committee, ranking. Fifth/Third Bank was chosen. And I think it -- well, I shouldn't say this, but most likely it happened prior to Dwight Brock this is the process that went on. Now, if somebody wants something different, Commissioner Hiller brings up a good point. However, we don't need to go to the court to determine this. If you want to do that again, very expensive process. I'd say don't vote on the motion at hand, vote on the Board's -- or the Clerk's item and I'll put something on the next meeting and Page 103 September 9, 2014 we'll work together through this just like we have done in the past. But if you want different people leading the dance, that's fine, we can have different leaders leading the dance. But it doesn't make sense. Commissioner Fiala? COMMISSIONER FIALA: Yes, everybody -- you're all making good points. I feel that we must -- we're at a time crunch right now and we do have to go into this, but Commissioner Hiller also makes a really good point that this is the Board of County Commissioners' banking. It's our funds. We're collecting them and putting them in there for the Clerk to then pay from. And I think we should readdress that situation. But I don't think it can be done today. I don't think we can get through that today. You say we've always done it this way. But look, the Clerk has just hauled out the mileage charges that we've always done that way for our staff members and now all of a sudden that's being called in question. I mean, so just because we've always done it that way doesn't mean that we have to do it that way if there's a better way. And I think it was so much easier with our staff members with the fueling costs, but if the Clerk wants to do that, well then, okay, fine. Same with this, I think that Commissioner Hiller has a really good point, being that our name is at the top and we didn't even sit at the dance, we ought to address both. So I'm just kind of underlining kind of what you said, kind of what Commissioner -- yes? COMMISSIONER HILLER: Commissioner Fiala, if I may, the County Attorney said he will not sign off on this for legal sufficiency. COMMISSIONER FIALA: You know what, we ought to have an explanation on it too. COMMISSIONER HILLER: Yes, I think that's extremely important. But I do agree with your points that history is not a justification. Page 104 September 9, 2014 MR. KLATZKOW: The Clerk is of the opinion that he's got the authority to do this. In fact, he's been doing similar contracts for many, many years. He doesn't need you to sign off on it, all right? CHAIRMAN HENNING: But he's asking for us to sign off on it. MR. KLATZKOW: He's asking you to sign off on it. I've heard a number of statements made from the dais that gives me some pause as to the process that went on. I don't know why we'd want to be involved in it. If the Clerk believes he has the right to do this, let him do this and we're done. I do not think this is worth fighting for. This is not an issue to litigate. This is in my mind a small matter. In the past the Clerk has done that, that's fine. If as a matter of law it should be a Board contract, that's fine too. I don't want to spend four or five years litigating that issue. It's not worth it. CHAIRMAN HENNING: Right. And I agree. And that's why I'm bringing probably an interlocal agreement for the future. You know, Commissioner Fiala, your statement about the other item, I'm ready to dispose of that real quick on the banking -- I mean, on the fuel mileage. I already talked to the -- COMMISSIONER FIALA: But let me just finish my last little statement and that is we have in front of us though the fact that we're saving about $700,000 of taxpayer dollars. And that is important. That's the bottom line. COMMISSIONER HILLER: And actually what's interesting -- CHAIRMAN HENNING: Commissioner Nance and then Commissioner Hiller. Thank you very much. COMMISSIONER NANCE: Yes, I -- you know, we're fighting amongst ourselves here. And it's really shameful to have a -- you know, this -- if this needs to stand on its own, it needs to stand on its own. But we're letting our disagreements and our procedural anxieties get in the way of doing the public's business here. We can't even make Page 105 September 9, 2014 a decision. We've been going on for hours and hours and hours here on something that we're clearly not going to agree on today. So I think we should call the question and make a decision on it and go forth. If we have to fix it -- you know, we have an agenda here that's got dozens of items every meeting that brings the final decision on almost everything to the Board of County Commissioners. The Board of County Commissioners gets the final look on it. The Clerk himself has insisted on it. The County Manager now constructs the agenda to make sure that this is never overlooked so that there is no way in the world that the Board of County Commission is abrogating its responsibility and its policy-making authority. It is not delegating that to anyone, including this circumstance here. So I think to continue to have anxiety about the fact that we -- if we can't approve it in Collier County, I don't know who does. And we're getting to approve everything ad nauseam. Ad nauseam. We are approving things for $50 in this agenda right here. It cost more than $50 to put it in the agenda. This is very frustrating to me from an efficiency standpoint. So please, this is like passing a kidney stone here, it's annoying. CHAIRMAN HENNING: Commissioner Hiller, then we're going to take a vote. COMMISSIONER HILLER: County Manager, would you be able to get an RFP out? And what would happen to our banking services? Because, you know, Commissioner Nance makes the very clear point that the Clerk obviously cannot usurp our discretionary spending authority and we have to approve the expenditure of county funds. How quickly could you put an RFP out? Or what can you do to tide us over while another bid is put out for banking services? Now the Clerk can proceed and enter into a contract on behalf of himself with Integrity Bank, but he can't do it on our behalf, even Page 106 September 9, 2014 though he stands up there and says that he can. And we can't do it by ratifying what he has done, because the County Attorney has made it clear he will not sign off on that. So what can you do to tide us over to address Commissioner Fiala's concern about, you know, the contract expiring and the transition while we're getting a new bank? MR. OCHS: Well, Commissioner, it's not uncommon from time to time for staff to bring a contract extension agreement in front of the Board if we have a situation like this or we have a need to rewrite a specification, for example, and it's going to take us more time beyond the current agreement. We usually ask the other party of the agreement if they'd be willing to extend for 60, 90 days -- COMMISSIONER HILLER: So we -- MR. OCHS: -- bring that to the Board, get that authorization to allow us to get whatever staff work is done prior to the next contract. COMMISSIONER HILLER: So the notion that we have to give into this situation here merely because we have a deadline coming up on the old contract is not true, that we can make it work and that there won't be any problems and Commissioner Henning doesn't have to have the concern he currently has. MR. OCHS: Well, I guess you'd have to address that to Mr. Brock, Commissioner. I don't know if there's a provision for an extension. And if there's not, if the current banking services contractor is willing to extend on a month-to-month or a 90-day basis -- COMMISSIONER HILLER: You could talk to them about that. MR. OCHS: Maybe Mr. Brock can -- COMMISSIONER HILLER: Why would he have anything to do with it? That would be your position to deal with. MR. OCHS: Well, I'm not a signatory on the contract -- MR. KLATZKOW: It's not a contract. MR. OCHS: On the current contract. COMMISSIONER HILLER: Oh, he's the signatory on the old Page 107 September 9, 2014 contract? MR. OCHS: Well, the contract -- CHAIRMAN HENNING: The existing contract. MR. OCHS: -- that is existing right now. COMMISSIONER HILLER: He was the only signatory? MR. OCHS: I don't know, ma'am, I'll have to find out. COMMISSIONER HILLER: I see your point. That is a problem. So in other words -- CHAIRMAN HENNING: Three hours later. COMMISSIONER HILLER: And just so you know, this is a significant issue. Because it goes to the role of the Board. It goes to the expenditure, the authority as to who has the right to make discretionary decisions with respect to the expenditure of Board funds. It goes to conflicts of interest. These are very serious issues. And I do care about them. And the public should care about them. CHAIRMAN HENNING: Okay. COMMISSIONER HILLER: It's their money. CHAIRMAN HENNING: With that, we are going to vote on -- COMMISSIONER HILLER: Commissioner Fiala, I would ask -- CHAIRMAN HENNING: All in favor of Commissioner Hiller's motion -- aye. COMMISSIONER HILLER: -- that you allow the County Manager to move forward with this. My motion is that the County Manager be allowed to move forward with putting this out to bid. MR. BROCK: Mr. Chairman? CHAIRMAN HENNING: There's a second on the motion. MR. BROCK: May I -- COMMISSIONER COYLE: I second. MR. BROCK: -- make one point? CHAIRMAN HENNING: Hang on, Commissioner Coyle? Page 108 September 9, 2014 COMMISSIONER COYLE: Yes, I had seconded Commissioner Hiller's -- CHAIRMAN HENNING: Oh, you seconded. I apologize, I thought it was Commissioner Fiala. COMMISSIONER COYLE: I think it was yesterday I seconded it. CHAIRMAN HENNING: Yeah, I know. COMMISSIONER NANCE: Hard to remember, sir. CHAIRMAN HENNING: I don't know about you, Commissioner Coyle, but I'm not going to be here tomorrow to participate, so grab some coffee, we're going to be here for quite a while. COMMISSIONER COYLE: Well, is this Wednesday already? CHAIRMAN HENNING: Go ahead. COMMISSIONER COYLE: I don't have anything more to say. I support Commissioner Hiller. CHAIRMAN HENNING: Great, thank you. Mr. Brock? MR. BROCK: You know, I keep hearing that the Clerk is spending -- CHAIRMAN HENNING: Well -- MR. BROCK: -- your money. Wait, now this is a very important issue. I can assure you no money comes out of your account that has not been signed off by the county as coming out of the account. Not one penny. So that is not a correct statement of fact. It has been approved by the county and sent to me to expend out of your funds or it does not get spent. For banking services or anything else. One additional thing. The overwhelming majority of the costs for the banking services are for lockbox and for -- what's that other service -- merchant services. That's most of the money. Page 109 September 9, 2014 Now, there is in fact -- because I set the contract up such that the Board of County Commissioners had to enter into that agreement or agree to enter into the agreement before we would in fact let Fifth/Third participate in that process through our contract. There are also merchant services which is a large expenditure for the Board that are for contracts that have nothing to do with the banking services contract that we're dealing with. They are totally separate contracts entered into by the Board. This is for keeping the bank account, writing the checks, protecting the assets and investing the taxpayers' funds. That is the extent of my contract, without the Board telling me to do otherwise. CHAIRMAN HENNING: Well, you know -- MR. BROCK: End of story, let's move on. CHAIRMAN HENNING: This is going to create -- no, it's not going to move on, because she's going to want to say something again, and we're just going to be here back and forth. So if you're done, can you step down, please. MR. BROCK: I'm done. I won't be stepping up again. CHAIRMAN HENNING: Are we ready to vote on this item? (No response.) CHAIRMAN HENNING: Hearing no objections, all in favor of Commissioner Hiller's motion to direct the County Attorney to go out for an RFP for banking. COMMISSIONER HILLER: The County Manager. CHAIRMAN HENNING: County Manager. All in favor, signify -- COMMISSIONER FIALA: I wanted to hear what Commissioner Coyle was trying to say? CHAIRMAN HENNING: He said aye. COMMISSIONER COYLE: That's what I was trying to say, aye. COMMISSIONER HILLER: Aye. Page 110 September 9, 2014 CHAIRMAN HENNING: Is there any other ayes? COMMISSIONER FIALA: Let me just ask one more question. Does that mean by the next meeting so that we know what's happening, because we have a time limitation here or at least an extension? MR. OCHS: No, ma'am. If you're asking me if I can go through an RFP process and -- COMMISSIONER FIALA: I know you can't do that in just two weeks time, but are you going to check to see if we can have an extension? CHAIRMAN HENNING: Extension is not our contract. COMMISSIONER HILLER: Yeah, but you can talk to the Clerk, as you said. And now I understand why you're saying that, to go to Fifth/Third and get an extension so you can have the time to go out to bid. MR. OCHS: I can ask the Clerk if that's what the Board wants me to do? CHAIRMAN HENNING: Is there any other ayes? Commissioner Hiller, are you an aye? COMMISSIONER HILLER: Yes, I'm an aye. COMMISSIONER FIALA: Yes. CHAIRMAN HENNING: Any opposed? Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: So the motion carries 3-2. Now we need to dispose because it's on our agenda the Clerk's item, which is 12, 13, 14, 15? MR. MILLER: 13.B. COMMISSIONER HILLER: Thank you for your support, Commissioner Fiala -- CHAIRMAN HENNING: Hang on. Page 111 September 9, 2014 COMMISSIONER HILLER: -- I appreciate it. CHAIRMAN HENNING: Please. Geez. COMMISSIONER HILLER: And Commissioner Coyle. Item #13B BOARD OF COUNTY COMMISSIONERS (BOARD) REVIEW THE RESULTS OF THE CLERK'S REQUEST FOR PROPOSAL (RFP) #2014-001 FOR BANKING SERVICES AND APPROVE THE CONTRACT - MOTION TO APPROVE — MOTION FAILED CHAIRMAN HENNING: The Item 13.B, recommendation that the Board of Commissioners review the results of the Clerk's request for proposal, banking 14-001 for banking service and approve a contract. Okay, I'm going to make a motion to approve that. COMMISSIONER NANCE: Second. CHAIRMAN HENNING: And here's the reason why I'm making a motion to approve that. There won't be any interruption of service, it's a local bank, and it is the best response by far for saving taxpayers money. It will remove any litigation items between the Clerk of Court and the Board of Commissioners. Like Jeff said, this is really not worth it. So that's why I'm making my motion. Discuss on the motion? Commissioner Coyle? COMMISSIONER COYLE: I would oppose the motion, but the only reason is, is that I think there's another possible solution and that is to seek an extension until we can work all this out, that way there's no emergency with respect to banking services. But the motion as it currently stands I would have to oppose. CHAIRMAN HENNING: Thank you. Any other discussion? Commissioner Fiala. Page 112 September 9, 2014 COMMISSIONER FIALA: Yes, thank you. Jeff, do you have a comment on this? I mean, it seems one is in conflict with the other. MR. KLATZKOW: I'm assuming this one is going to be voted down. If this gets voted up we have a conflict, yes. CHAIRMAN HENNING: Okay. COMMISSIONER HILLER: So I oppose it. CHAIRMAN HENNING: All in favor of my motion to approve 13.B, signify by saying aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Aye. CHAIRMAN HENNING: Any opposed? COMMISSIONER COYLE: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Motion carries -- motion does not carry, it's defeated by 3-2. It's interesting -- I'm winning, Dwight. I mean, it was a 4-1 vote going against you. At least I got one more that doesn't want to litigate this issue. So what is the pleasure of the Board? We have a ton of public speakers, we have a public petition. Commissioner Coyle, you have some interest on the agenda. Can we get through some of these? I mean, we've got a full room of people I'm sure want to talk about wells and signs. COMMISSIONER COYLE: I would really like to try to take that Item 10.A and get that completed. CHAIRMAN HENNING: Okay. I don't think that's controversial. COMMISSIONER COYLE: Yeah, I don't think so. I hope not. CHAIRMAN HENNING: Okay. County Manager, 10.A? Page 113 September 9, 2014 Item #10A COMMUNITY REDEVELOPMENT AGENCY (CRA) REVIEW AN OFFER TO PURCHASE CRA OWNED PROPERTY IN THE GATEWAY MINI-TRIANGLE BY FORTINO CONSTRUCTION AND DEVELOPMENT, LLC AND ASSIGNEE AND PROVIDE STAFF DIRECTION - MOTION TO WITHDRAW THE ITEM FROM THE AGENDA — APPROVED MR. OCHS: Mr. Chairman, 10.A is a request for reconsideration of Item 14.B.1 from the June 24th, 2014 BCC meeting titled recommendation that the Community Redevelopment Agency review and offer to purchase CRA owned property in the Gateway mini triangle by Fortino Construction and Development, LLC and assign and provide staff direction. This item was placed on the agenda by Commissioner Nance. CHAIRMAN HENNING: So entertain a motion. Commissioner Nance? COMMISSIONER NANCE: Yes, I just think this is a very important piece of property and a very important issue, and I think it deserves additional discussion. CHAIRMAN HENNING: Now, are we acting as the CRA or are we acting as the Board of County Commissioners on this item? MR. KLATZKOW: CRA. CHAIRMAN HENNING: So Commissioner Fiala, I'm going to recess the Board of Commissioners meeting and you're going to open up the CRA meeting. CRA CHAIRWOMAN FIALA: Okay, the CRA meet is now open and we've heard what the issue is. Commissioner Nance, would you state again your purpose in wanting to reconsider. Page 114 September 9, 2014 COMMISSIONER NANCE: Yes, I think this is a very important parcel of property, a major asset of one of our CRA agencies. And I believe that under the circumstances it deserves additional discussion which I would like to have. CRA CHAIRWOMAN FIALA: I see. Do we have any questions from any of the Board members? Commissioner Coyle? COMMISSIONER COYLE: Yes, I wholly agree that this deserves some additional discussion. The problem, however, is that it has been overtaken by events. The offer -- this particular item requests reconsideration of our decision on the 24th of June to review an offer to purchase CRA property in Gateway Triangle by Fortino Construction. That offer has already been withdrawn, to the best of my knowledge, and we instructed the staff at that point in time to proceed with a request -- a competitive procurement for bids, and that competitive procurement has already been completed and the bid is awaiting opening tomorrow. So this -- an effort to review an offer which has already been withdrawn at a time when a new bid is going to be available for review tomorrow or thereafter by the Board is simply not productive. If we open the bid tomorrow, and we'll definitely have discussions about any bid we get from the request for proposals. So it will be on our agenda anyway coming up, so I don't really understand the need for reconsideration at this point. CRA CHAIRWOMAN FIALA: Thank you. And I do want to make a comment. I see Commissioner Nance's point and he makes some good points, and I think maybe this one I think is already on the table and it's moving forward and we've had a cash offer for this property. But maybe this is something that after this particular subject has been voted upon for the future projects, maybe we could come up Page 115 September 9, 2014 -- I think we would need to have a plan in place and maybe a little bit of a study first before we put a plan in place to discuss other projects that we would be wanting to reconsider. I think at this time I would like to ask Commissioner Nance if maybe we could consider his concerns but after we have voted on this one. And maybe put a plan in place for future -- COMMISSIONER NANCE: You can bring it forward if you'd like to, but I won't be able to support it under the circumstances. CRA CHAIRWOMAN FIALA: I see. COMMISSIONER NANCE: So you can -- CRA CHAIRWOMAN FIALA: I do want to hear -- we do have four speakers. MR. MILLER: Yes, ma'am, we have four registered public speakers at this time. CRA CHAIRWOMAN FIALA: And I'll reserve my comments for it. And Jean Jourdan, would you like to speak first? MS. JOURDAN: For the record, Jean Jourdan, Bayshore/Gateway Community Redevelopment Agency. I just wanted to let you know where it is in the process. At the last meeting when the CRA Board voted, they voted that we were allowed to go forward and advertise. Basically that is what we've done. We actually publicly advertised. We did so in the Naples Daily News pursuant to Florida Statute. Additionally we went through the purchasing department and we put it on our website, and sent out mass emails. What it did, it provided notice in 30 days for anyone to respond. We received one response, it was a sealed bid, which it said would be opened at the next public meeting, publicly advertised advisory board meeting, which we have not opened. And actually that is tonight. So basically the only action I knew that we were directed to do Page 116 September 9, 2014 was to advertise it to see if there was any interest and just open the bid. It wasn't accepting anything or moving forward except for to advertise and see what type of interest there was. CRA CHAIRWOMAN FIALA: Commissioner Nance, would you like to tell us what your -- COMMISSIONER NANCE: I would like to hear what the other commissioners think about it. And if there's not the will to do that, I will withdraw my request for a reconsideration. CHAIRMAN HENNING: Well, I'm confused what we're doing. Because I'm hearing that a previous item, the contract was rejected or something like that? So the old item -- COMMISSIONER HILLER: No, the previous item the contract was approved with Commissioner Fiala, Coyle and Nance approving it. And now at this meeting Commissioner Nance is back with a request for reconsideration because he voted in the majority and he would like to, you know, withdraw his support on that contract. MR. KLATZKOW: The previous item was to authorize staff-- COMMISSIONER COYLE: Wait a minute -- COMMISSIONER HILLER: To put it out to bid, right. COMMISSIONER COYLE: That's correct. MS. JOURDAN: That was it, yeah. CHAIRMAN HENNING: You guys, you're just going to confuse me even more -- COMMISSIONER HILLER: Well, it's the same. CHAIRMAN HENNING: -- I'm going to -- COMMISSIONER HILLER: To get a contract. Not to approve the contract but to go out to bid. COMMISSIONER COYLE: Correct. MS. JOURDAN: Correct, no contract approval was made. I had come to ask if the Board wanted me to bring a contract. We had been given a contract on the property. I came before the Board Page 117 September 9, 2014 and said did you want for the Board to bring that contract. And at that point it was said no, to go out and advertise, which I did. So there's no contract approval whatsoever. CRA CHAIRWOMAN FIALA: Commissioner Hiller? COMMISSIONER HILLER: Jean, was there any stipulation by the Board as to what could be developed on that property? Because I heard an interview with Penny Taylor where she had concerns with respect to what might be developed there and the problems possibly with parking and other issues like that. So I don't recall if the Board had put stipulations as to what could be built when they put it out to bid. MS. JOURDAN: No, it basically stipulated what the zoning was and what could be put there, which would be an MUP. An MUP would allow for many different uses, ranging from C-1 to C-3 in residential uses. But whatever someone would come to the Board with, the Board does not have to approve any of it, just to be looked at. They would have to bring -- prior to bringing any contract it was my understanding from Board direction that they wanted to see, you know, renderings, they wanted information. And before anything would even be brought back for the Board to consider, they would have all that information, we would gather all that information. COMMISSIONER HILLER: Leo, can you help me on that? I mean, I just want to be sure that what Jean is saying is true. Because, I mean, if it's approved for zoning within, you know, C, did you say -- C-1 to C-3? MS. JOURDAN: Currently the underlining zoning is C-4. So currently right now anyone who purchases the property could develop in conformance with the C-4 zoning. COMMISSIONER HILLER: Up to C-4. MS. JOURDAN: Or pursuant to the Gateway overlay which allows MUPs, which allows for a mixture of residential and Page 118 September 9, 2014 commercial. But in an MUP you can only utilize C-1 through C-3 commercial uses. COMMISSIONER HILLER: I think the concern, Commissioner Nance, was -- and I'm remembering the discussion that Commissioner Henning and I had at that time, if my memory serves me correctly, that we don't really know what's going to be developed on that. And this is really part of a master plan and, you know, the goal is to gentrify that neighborhood and make it better. And so we didn't want to put it out to bid before we had properly developed what that greater vision was going to be. So it wasn't any -- it wasn't the lack of desire to sell it but rather to make sure that we had it properly zoned. Because once it's zoned, as you properly say, Jean, they can come in and they can do it and we can't object to it if it falls within the four corners of that zoning. CRA CHAIRWOMAN FIALA: Let me jump in here, if I may. When this all was first discussed before it was even starting to be purchased they realized that this is a very difficult location to get in and out of. And because of parking situations it's even more difficult. And it's difficult to have businesses. They wanted to have one coordinated effort throughout the whole triangle. And so the CRA, one of their first efforts was to buy up some of that land to be able to control rather than have what you have now, a collision place and a used car sales and truck rental. I mean, it would never make for a focal point, an entry point. And what we're trying to do is reinvigorate that area, we're trying to change how it's received right now into something that is so much better. And so we had to have at least six units in there to be a decision-maker in what happens further. We could not get the first two properties in the triangle to be -- who would even give us a bid that was reasonable. So we went about buying those. And then of course no sooner did we buy them and we were in the right direction when the market went down the toilet and everything just sat there and continued to deteriorate. Page 119 September 9, 2014 We've got a plan in place now. We've -- I think Jean and her staff have very carefully planned this out for anybody who would come into the office, making sure that the parking would be within the property. You know, drive in off Commercial and right in back there you can have all the parking you please. You can have the parking garage right underneath there. And to have maybe a walking community so that you have retail down on the bottom possibly and just sidewalks along there, no parking along that area. And then to have some type of a hotel. Say maybe it would have to be a graduated hotel so you don't come up with too huge of a project but maybe a five-story project. And you have a restaurant that's right at the entrance to the triangle so that when you sit there and have your steak dinner in the restaurant you can look over into the City of Naples and watch the sunset. I think it would be the most sought after place in the whole county to have dinner. And a really nice hotel. It can't be right up next to the point of the triangle because you need to have some kind of an entry feature. You need to have landscaping and so forth. It needs to be everything that we need it to be to set the tone for what's coming on behind it. COMMISSIONER HILLER: I agree with you. CRA CHAIRWOMAN FIALA: I've talked to these people who have this bid on there, and I've seen their plan, their preliminary plan. And this is what they were planning on doing. They even went so far as to finally, I don't know how they ever managed to do this, get a contract on the two entry point pieces of land. So now you've got a whole contiguous area so that they can move forward. I think this is an opportunity. It's been like pulling teeth to get other people to bid on it. Because you have to remember, this is not the prize piece of property like others, and it's -- it needs a lot of work. COMMISSIONER HILLER: And in that contract, Jeff, that we would put together, if we do award this bid, can we put in restrictions Page 120 September 9, 2014 as Commissioner Fiala is describing to ensure, or would that be deemed contract zoning? MR. KLATZKOW: No, the whole point of community redevelopment is community redevelopment so you have far more tools to work with. COMMISSIONER HILLER: So do we have the legal latitude to put stipulations in that contract to ensure that this developer, if we give him the bid on this land, will do what Commissioner Fiala wants? Because what she says makes sense, but we just need the guarantees and we also need protection that if he doesn't do it that we have recourse. MR. KLATZKOW: Yes. COMMISSIONER HILLER: So you can ensure that we're both protected on the recourse basis and on the stipulation side? MR. KLATZKOW: If he's unwilling to agree to that, you can reject the proposal. MS. JOURDAN: May I interject? Because we're not to that point yet. The only thing that we were given direction to do was to advertise and accept a bid. That's -- COMMISSIONER HILLER: You did. MS. JOURDAN: Not actually accept it but to open it. No, that would be the Board who has to accept it. All we can do is open it and bring it to you. COMMISSIONER HILLER: No, I understand that we're the only ones who can accept it. But my point is have you opened the bid MS. JOURDAN: No. COMMISSIONER HILLER: -- and received bids? MS. JOURDAN: I received one bid, I had three inquiries, and sent out information to three different companies. I received one actual sealed bid which was scheduled to be opened tonight at the Page 121 September 9, 2014 advisory board meeting during a public meeting. But that was it. No contracts, gives them no guaranties. COMMISSIONER HILLER: And we have the -- MS. JOURDAN: Nothing at this point. COMMISSIONER HILLER: -- ability to give that. MS. JOURDAN: Oh, most definitely, yes, yes. That was all it was for. COMMISSIONER HILLER: If we have the ability to reject the bid, Commissioner Nance, why would we consider it at this point? COMMISSIONER HENNING: You better get ahold of your meeting. The court reporter can't -- COMMISSIONER NANCE: I will tell you why. The reason that I requested the reconsideration is that I don't think we properly did our homework in preparing this property to be let out for bid. And I think that's validated by the fact that we only got one bid. That is not a competitive way to sell a piece of property that belongs to the citizens. When you get one bid -- we could open that up tomorrow, it could be up for a dollar. And I realize we don't have to accept it. That's fine. But what I did not want to do was I thought better of my decision. I voted in the majority with Commissioner Fiala and Commissioner Coyle because I do want the CRA to be successful and I want to see the maximum public benefit to the taxpayers that paid for this piece of property. I want to see them get a fair price back and I want to see the maximum public benefit for the development of that property. And I think in our exuberance that we had somebody interested that we didn't properly prepare the property for the bidding process. And I think we're going to find out -- if you want to open it, go ahead. I think you're going to find out that the bid is not going to be acceptable and it's going to condemn the property once again. I didn't really want to see that happen, because I actually think a lot more of that property than a lot of people do. Everybody says it's hard to sell. Page 122 September 9, 2014 In a booming real estate market it might not be too darn hard to sell. Because I think it's actually got some unique features that have a lot of value. And if we properly prepared it, we would get more benefit to the public and get what everybody wants too. I'm very greedy when it comes to getting maximum benefit to the public. And that's why I put the reconsideration in. I just thought we were premature. Maybe it's too far down the road. Everybody thinks we just ought to pop the bid open and then pass judgment. But that's why I put the reconsideration in there. MS. JOURDAN: One more thing. It's always been policy that the CRA Board had given us direction that we had to put a minimum bid of at least the appraised value so we have a recent appraisal, and the minimum bid was the appraised value. It wasn't just -- COMMISSIONER HILLER: And what is that? MS. JOURDAN: The appraised value was $5.2 million. We currently have tenants in there now which are relocating. Because even -- there has been a plan in place for years, and even all of the tenants in their lease agreements that they've had for years has said that the property is scheduled to be sold and is in the redevelopment plan as a catalyst project. So it has been something thought out for years, have been in the makings for years. And now the tenants, we actually have one who is moving out. Another one who had just bought who has a contract on the property and they're going to be speaking today. So we are losing our tenants from those properties because they know one of these days it is going to be redeveloped. CRA CHAIRWOMAN FIALA: Okay, thank you. And you can just stay there for a minute because we shall call on our speakers. MR. MILLER: Your first public speaker is John Brugger. He'll be followed by Joe Formica. CRA CHAIRWOMAN FIALA: John Brugger? Page 123 September 9, 2014 MR. MILLER: Okay. Brugger, I think. MR. BRUGGER: John Brugger. I'm an attorney with Forsyth and Brugger down on Fifth Avenue in Naples. We've been dealing with the CRA Advisory Board for several years. I represent Auto Pride Collision Center, who has been occupying the Bob Taylor location there and has developed quite a thriving business. We've been aware that the business is going to be required to move. We attempted to deal with the CRA Advisory Board and come up with a proposal to redevelop the property, put in a bid. But they just -- they didn't want -- no matter how we skewed it they didn't want a collision repair facility operating that location. Unfortunately we need a C-5 property that's a couple acres of size, and it's very difficult to find a suitable location. We're asking that whatever proposal comes forward, that the existing tenant's given a person of time in order to find that facility and maintain his employment with local employees. I'll let Mr. Formica who owns the business here speak further on it. MR. FORMICA: Good afternoon. My name is Joe Formica. I'm actually the owner of Auto Pride Collision Center. We've been operating in Collier County for about 14 years now. We actually like that triangle piece, it's been very successful for us. But we understand that progress and redevelopment is important. We do have a couple sites that we're looking at now that we really can relocate, but it's going to be a grounds up. We have to build the facility. And because of our equipment infrastructure is a little more complicated just finding a building. We have spray booths and fire suppression things that we have to incorporate that. So all we're asking is implement a time for us to construct a new building, which could be up to maybe 24 months. We think we might Page 124 September 9, 2014 be able to get it in 16, maybe 18 months. So we're just asking for your consideration so we can continue operating in Collier County. And we've got 30 employees, we want to keep them employed. Thank you. CRA CHAIRWOMAN FIALA: Thank you. Next speaker? MR. MILLER: Your next speaker is Anthony Fortino. He'll be followed by Burt Saunders. MR. FORTINO: Good afternoon, Commissioners. I appreciate the opportunity and for my firm and I to put a proposal in, which we've done, to the CRA. I guess Commissioner Fiala described it the best. I mean, our intent when we started studying this property, I got real excited over it and started looking at not only your site but the adjoining contiguous sites that we were successful in tying up two of those properties. We all understand that it's a blighted area in need of redevelopment and that's why we're here. We continue our interest. We hope that we will be successful in obtaining ownership to the property. And all these uses in C-4 District is what we're looking to obtain. Certainly mixed use residential, retail on the ground floor. We'd like to do hotel. I have a very successful partner of mine that owns and operates 46 hotels throughout the State of Florida. He's very excited about putting a nice high-end hotel use there. Certainly would love to put a rooftop restaurant, which all the residents and tourists that come to Naples would never forget that experience, because that's what we're looking to do. So we're certainly looking to make this a successful project. When we put in our conceptual drawing on the original 5.27 acres, again conceptual, we wanted to keep it loose, we now have control of the corner site which is the Union Motors property, which is basically an eyesore to that site of the triangle. We also have under our control 1.66, former Burger King site, which is basically a vacant property. Not so attractive. Added with your 5.72 acres, we'll have Page 125 September 9, 2014 about seven and a half acres to redevelop and make something really spectacular there. We continue our efforts to, you know, increase our land development. Talking to, you know, a couple of other owners there in the area, and hopefully we'll be successful in that is venture as well. So hopefully you'll afford us the opportunity to move forward and we can all be successful in our endeavors. Thank you. MR. MILLER: Your final speaker on this item is Burt Saunders. MR. OCHS: I don't see him here. CRA CHAIRWOMAN FIALA: Looks like he's gone. Okay, fine, thank you very much. Sony you missed out, Burt. Do you have any comments to wind this up? MS. JOURDAN: No, just here if anyone has any questions. CRA CHAIRWOMAN FIALA: I'd like to make a motion, even though I understand what you feel, Commissioner Nance, but I would like to make a motion to deny. Is there second? COMMISSIONER COYLE: I second the motion. And let me try to clarify the issue here. The motion for reconsideration is based on an item that has already been superseded by events. If you have a proposal that is sealed in an envelope right now, what are you going to do? Are you not going to open it? Are you going to forget about the advertisement? That's not the way to get a partner to develop this property in a way we want it done. There is ample opportunity for us to open that proposal, find out what it says and go through the process of evaluation over the next several weeks or months if necessary to make sure that we are proceeding in the direction we want to go. Now let me try to explain why it is impossible to have this development drawn out in fine detail before you get some proposals about what to do with it. And a perfect example is you would have Page 126 September 9, 2014 one type of development if you could not acquire those two properties at the very point of the mini-triangle. Those two commercial properties there would dramatically diminish the quality of any development that you place behind it. But if you can in some way get control of that property and it can all be developed with a common theme in a way that meets the needs of the people who live in that area and who have funded this thing from their property taxes -- remember, this is a community redevelopment project. If we get a proposal and design that meets our specifications and then we can review it as we go through the process, that serves the interest of the taxpayers far better than delaying a decision and trying to create our own vision of something without understanding or appreciating the economic implications of that. So having someone that we can proceed down the road with to come up with an effective approach is a very, very good thing to do. Because we have opportunities for decision-making that every point of that process. This property will have to be rezoned. So we can take that in consideration, that the zoning approval will have to come back to the Board and we will see what is going to be done there. And it will unfold over time, and that is the best way to get really quality product before we have to make a final decision to proceed. CRA CHAIRWOMAN FIALA: Right. COMMISSIONER COYLE: You know, the business about reconsideration would have been timely if there was a way it could have been done earlier, but it didn't. And events have overtaken that. Let's proceed with this advertisement and the sealed bid. Let's open it and find out what it says. It will come to the Board of County Commissioners and we'll debate it and we'll decide whether it's good or bad and whether or not we need to go out again. But let's proceed through the process; it's already been started. CRA CHAIRWOMAN FIALA: Thank you. And -- Page 127 September 9, 2014 COMMISSIONER NANCE: Madam Chair, I agree with Commissioner Coyle and I'd like to withdraw my request for reconsideration. CRA CHAIRWOMAN FIALA: Bless you, my son. COMMISSIONER HILLER: I would have voted with them. He saw that coming. COMMISSIONER NANCE: Commissioner Coyle is exactly right -- COMMISSIONER HILLER: He is. COMMISSIONER NANCE: -- it's been overtaken by events. I did not know actually coming into this meeting that we had a sealed bid that was ready to be opened. So it's my bad and I apologize to the Board for being uninformed on my item. CRA CHAIRWOMAN FIALA: That's all right. You wouldn't have known that anyway. And you know, this now sends a good message. And we're right now in the prime of wanting to redevelop an economic development here, and I think it would have sent a bad message if we would have reconsidered. So I applaud you all for a great decision. I thank you very much. And with that, the CRA meeting is closed. COMMISSIONER HENNING: Well, we still need to vote on the item. COMMISSIONER COYLE: You took a vote? COMMISSIONER FIALA: No, he pulled it. MR. KLATZKOW: He withdrew. COMMISSIONER COYLE: Okay, got it. COMMISSIONER HENNING: The agenda was approved by the Board with that item on there, so we need to vote on the removal of that item. COMMISSIONER NANCE: I make a motion to remove my Page 128 September 9, 2014 item from the agenda. CRA CHAIRWOMAN FIALA: Second. COMMISSIONER HILLER: Third. COMMISSIONER HENNING: So this was -- this could be voted on by the Board of Commissioners, not the CRA, because it is a Board meeting, correct? MR. KLATZKOW: No, it's still CRA. CRA CHAIRWOMAN FIALA: Okay, open it back up. Make that motion again? COMMISSIONER NANCE: Madam Chair, I make a motion to remove my item from the CRA agenda. COMMISSIONER HILLER: Second. CRA CHAIRWOMAN FIALA: Okay, and the second from Commissioner Hiller. Any further discussion? (No response.) CRA CHAIRWOMAN FIALA: All in favor, signify by saying aye. COMMISSIONER HILLER: Aye. CRA CHAIRWOMAN FIALA: Aye. COMMISSIONER NANCE: Aye. CRA CHAIRWOMAN FIALA: Opposed, like sign. COMMISSIONER HENNING: Aye. CRA CHAIRWOMAN FIALA: One opposition. COMMISSIONER HENNING: Just because it took so damn long. MR. OCHS: Mr. Chairman, would you like to take a brief break for the court reporter now or do you want to move on to something else and take a break -- CRA CHAIRWOMAN FIALA: I didn't close the CRA. Excuse. MR. OCHS: I'm sorry, m'am. Page 129 September 9, 2014 CRA CHAIRWOMAN FIALA: CRA meeting is closed. Okay, go ahead. CHAIRMAN HENNING: We've got some control issues up here. Cherie', do you want to take a break or can you go do some more? THE COURT REPORTER: I can keep going. CHAIRMAN HENNING: Okay, next item. What do you want to do? MR. OCHS: I think that takes us to Item 6.A on your agenda, sir, unless you want to go to your advertised public hearing, 9.A. CHAIRMAN HENNING: No. You know, we got more public comment people that's going to spill over. I'm kind of-- I'd like to hear what all these fine folks with signs need to say. COMMISSIONER HILLER: We talked about 10.D also when we set the agenda that -- CHAIRMAN HENNING: So let's go to public comments. MR. OCHS: Public comment or public petition? CHAIRMAN HENNING: Comments. Item #7 PUBLIC COMMENTS ON GENERAL TOPICS NOT ON THE CURRENT OR FUTURE AGENDA MR. OCHS: Public comments on general topics -- actually it's public comments on general topics not on the current or future agenda. That item is Item 7. MR. MILLER: Yes, sir, we have 20 registered public speakers for public comment. CHAIRMAN HENNING: Now, Jeff, we have a public petition for the Board to take action under public comments. Do these people Page 130 September 9, 2014 comment on the item under public petition? The way I read it is no, because it's on the agenda. Those people wanting to talk about Homer Helter's item should come back another day, correct? MR. KLATZKOW: We don't take public comment on public petitions. CHAIRMAN HENNING: I know, but under public comment, it's about commenting on items not on the agenda; is that correct? MR. KLATZKOW: That's correct. CHAIRMAN HENNING: Okay. Homer Helter's public petition is on the agenda and I know there are people here that want to comment on that item under public comment. They need to refrain from or come back another day to, you know, meet our rules. So if you have a comment under, you know, waving signs under Homer Helter's public petition, you can waive and come back another day and say your peace. So go ahead and start calling them up. MR. MILLER: Yes, sir, Mr. Chairman. If they've indicated sign holders, do you want me to read their name and have them waive, or how do you want me -- CHAIRMAN HENNING: Yes. MR. MILLER: Okay, my first registered public speaker is Frank Cummings. Mr. Cummings, are you here? MEMBERS OF THE AUDIENCE: I'll be speaking for Mr. Cummings. MR. MILLER: Is this about sign holding? MEMBERS OF THE AUDIENCE: No. MR. MILLER: That's Chairman's prerogative. CHAIRMAN HENNING: Is he here to waive his time to you? MEMBERS OF THE AUDIENCE: No. CHAIRMAN HENNING: Well, we're not going to allow that. Next speaker? Page 131 September 9, 2014 MR. MILLER: Oh, okay, I'm sorry. CHAIRMAN HENNING: You're signed up to speak already. CHAIRMAN HENNING: Your next speaker is Barry Nicholls. He's registered to speak about sign holding. MR. NICHOLLS: I want to speak about the sign holding. I understand you're not going to let me speak. We've got disabled people who sat here all afternoon that are being put out of work on this issue. We should get a chance to talk. You all have wasted all afternoon BS'g about this pissing -- CHAIRMAN HENNING: Okay, that's enough, sir. That's enough. MR. MILLER: Denise Duzick? I don't believe she's any longer here. I don't see her. Okay, Jennifer Hecker has been ceded additional time from Caitlin Weber. And I see her here. And from Gladys -- I'm not going to try to say your name, last name. Gladys that works at The Conservancy. So she would have a total of nine minutes public comment. MS. HECKER: Thank you. And good afternoon, Commissioners. Jennifer Hecker on behalf of The Conservancy of Southwest Florida and our more than 5,000 members. I am here today to comment on the earlier presentations. I know there was a comment on presentations, but we want to comment on an item not on the agenda today, which was the potential withdrawal of the county's petition on the Hogan well, which of course now you have taken action on, but it was not on the agenda so we had planned to make comments on that. And we would still like to go ahead and provide our comments. So in handling this as a public process, the public has had three major requests throughout this whole ongoing issue with how that Hogan well violation has been handled by the DEP and what we've Page 132 September 9, 2014 been asking at the county. The first thing that we had always asked the county is that this be handled in a public process where the public could participate and provide input. However, today we were not given the opportunity to comment or respond to the presentations which contradicted the extensive technical and scientific information and evidence that we provided to you today. And despite one of those presentations being from a consultant that was retained by an entity with a direct financial interest in this issue while we and our experts did not have the opportunity to provide such information. The public expects that commissioners may not always agree with them but also expects the commissioners will at least allow and -- CHAIRMAN HENNING: Jennifer. MS. HECKER: -- consider their input -- CHAIRMAN HENNING: Jennifer. MS. HECKER: -- definitely not purposely precluding their information -- CHAIRMAN HENNING: Jennifer. Please stop for just a minute. Sony to interrupt you. We're getting some feedback here and I can't understand what you're saying. So Jeff, you want to take your friend outside. COMMISSIONER FIALA: And Cherie' needs you to speak a little more slowly. She can't keep up with you. MS. HECKER: Okay. So I'm sorry, I was just trying to get to the end of a sentence. CHAIRMAN HENNING: No, that's fine. Go ahead. MS. HECKER: My sentences are a bit long. CHAIRMAN HENNING: Please continue. MS. HECKER: I'll just start at the beginning of the last sentence. The public expects commissioners may not always agree with them but also expects commissioners will at least allow and consider Page 133 September 9, 2014 their input, definitely not purposefully precluding any information or comment from the public before taking action. Our second primary quest has been that the DEP -- that the county insists that DEP in itself obtain and rely on information provided by technical experts who have or have been retained by entities with no direct financial interest in this issue. However, today the decision was clearly relying on information that was based on a consultant that was retained by an entity who has a direct financial interest in this issue. Our third request to the county was to hold DEP accountable to get legally binding commitments to address all three potential pathways for contamination of Collier County's drinking. One, the Hogan well itself; two, the improperly plugged boreholes; and three, the flowback. The Conservancy has provided you additional information to detail the costs and the sequential actions necessary to address in each of these to getting the minimal additional safeguards needed to address each. The first would be a deeper groundwater monitoring well near the Hogan well at the bottom of the USDW. We did hear about that today; two, to get the sampling plug and abandonment of boreholes 86 and 103; and three, to get legal commitments to thoroughly investigate and address potential improper treatment and disposal of the flowback. However, the county withdrew its petition seeking these today for a verbal commitment to only do one of three, which is the 1,850 deep groundwater monitoring well and other issues that were not outlined in its petition. While we understand that often pending litigation can be avoided with settlement, and we have tried tirelessly to assist the county in getting the minimal assurances from DEP necessary to protect Collier County's drinking water and to justify the withdrawal of its petition, we were deeply disappointed today that the county has decided to Page 134 September 9, 2014 withdraw without getting these minimal necessary safeguards and commitments, in our view. We also understand that (sic) the need for legislation and to create proper laws and regulations. However, this was the county's opportunity to get the current violation handled properly, setting a better precedent and expectations for future drilling activities in Collier County and throughout the state. We've learned a lot over the break, and we wanted to share with you what we've learned out of hundreds of pages of additional public documents that we've been able to obtain. This included information about the boreholes. DEP did not mention that they have now released a study that they themselves conducted in the Nineties which says explicitly that boreholes 86 and 103 in their own study are inadequately plugged. It has a list of wells and 86 and 103 are on that list, on the list, the priority list to be addressed. And that list is titled Inadequately Plugged Wells. They mentioned how they inspected those wells. They mentioned that well 86, that they had only inspected from the surface. Obviously one cannot determine, but they relied on the records, as did we, and we have tried to take those records to create some illustrations, which we have tried to provide to each of you and emailed again yesterday, which outline exactly why these are improperly plugged. Yes, they were plugged in the late Forties, and they were intended to be replugged in the Fifties with when the casing -- I know there was a lot of mention about casings in these wells. The casing was removed from these two wells. So the plugging that was supposed to occur when that casing was removed was supposed to be done in 1953. We have all the records of what was intended both in the late Forties and 1950's. What those records illustrate, and no one disputes this at this point, we've spoken Page 135 September 9, 2014 with DEP and with the Colliers and no one disputes that the records show that these are not plugged per current legal standards. Now, this is important, because the legal standards have obviously a scientific and technical justification. The state can't require things for which there's no rational basis or scientific basis. The legal standards require that there be a half-inch steel cap at the surface and a 100-foot surface plug, and also a 400-foot plug at the base of the USDW. This is to cap essentially the top of the aquifers that Collier relies on for drinking water as well as the bottom to essentially seal both ends to prevent contamination coming in from above or underneath. Neither of these plugs are present in either well. So even though there are some plugs very deep in these wells, those plugs do not serve the same purpose or provide the protections necessary to Collier County to ensure that its groundwater is not being contaminated as a result of these improperly plugged boreholes. And since the DEP permitted a production well and an injection well within a mile of these boreholes, these are now at a higher risk to Collier's drinking water than ever before. As we know at the production well there were incredibly toxic chemicals used, including several known carcinogens. We not only have that now, at the beginning of-- before break we provided you a list that Hughes had provided DEP of those chemicals. But now we've actually been able to obtain analyses of samples that were taken of the flowback, which confirm that those carcinogens were in fact used in high quantities at unsafe levels. So we are concerned that this is still a threat. It's a threat not only based on what has already occurred, but what could occur if Hughes is successful in challenging the revocation of this permit and they succeed, there could be continued production at this well. They invested over $9 million to dig and create this well. They're not going Page 136 September 9, 2014 to simply walk away from it. They're fighting legally to regain those permits. And if they are successful, then we could have continued activities at a well that's less than a mile away from these two holes which if improperly plugged can serve as straws. A lot was talked about how fluids move and that they only move downward. That's not true. And our technical experts unfortunately were not able to provide comment from their expertise to explain why, but I'll try my best to synthesize it. Generally you think of gravity going downstream, downhill. But when you're dealing with fresh water injected into a saltwater aquifer, it's bouyant. It will want to move upwards. And you're also dealing with pressure. And pressure causes fluids to move in other directions than just down. It can move sideways, it can move upwards. So there's our concern with the fact that we weren't dealing with natural conditions here, we were dealing with unnatural conditions from a very unnatural process. These extreme extraction techniques are not the old-fashioned vertical drilling that we're accustomed to in Collier County. And we need to set the bar correctly with how we handle this violation to ensure that we set the expectations and hopefully frame this issue for the larger oil and gas industry properly. So we would ask you all to consider providing additional direction to the County Attorney that he work closely with The Conservancy in drafting a letter to the DEP that outlines all the specific commitments that you heard today. And we had been trying to get information from the DEP in writing as to what it was planning to present today. They had conveyed additional things that they'd be willing to do that they did not mention. I think it would behoove the county to work closely with The Conservancy to get all of that hammered out in writing and submit it to DEP and ask them to sign that and have that before the county withdraws. Because once you withdraw you essentially will no longer Page 137 September 9, 2014 have the window of opportunity to get these additional assessment and remediation actions on this. And I see my time has run but I thought I had extended time. Does that reflect that? MR. MILLER: You have nine minutes. I paused when they asked you to stop. I had one other person registered from The Conservancy, but it did not note that they ceded time to you. Was that the case? Rob Moher? MS. HECKER: Yes, he is separate. MR. MILLER: He is separate? MS. HECKER: Right. MR. MILLER: Your nine minutes has run. MS. HECKER: Okay, thank you. Your next speaker is Rob Moher. And he will be followed by Dr. Karen Dwyer. MR. MOHER: Thank you. Rob Moher, President and CEO of The Conservancy of Southwest Florida. I think Jennifer has covered a lot of the technical points for the Board, but I guess I'd just like to reiterate a few things in this public process. The Conservancy as you know has been working diligently on this issue for over a year. It's invested thousands of dollars, has consulted with numerous experts at our own cost in order to help advance the best science, the best technology to support the county and the residents of the county protecting our groundwater resources. Today's proceeding is really a violation of the public trust. I find it very disheartening that the Board would bring a motion forward procedurally without a notice of action. These are supposed to be presentations, not action voted on where the public has no opportunity to comment before you make your vote. Page 138 September 9, 2014 Commissioner Hiller, you cited the presence of The Conservancy staff in the audience, but neither The Conservancy nor its technical experts were able to make any comments. We had very one-sided presentations with no opportunity to refute with our own evidence. This is very contrary to previous Commissioners and your own statements of wanting to have this in the public light with public dialogue, with meaningful public input, not after the fact. Today's presentation does not make me feel relieved and I don't think should make any of you feel relieved. There are significant distortions and omissions in the consultant's presentation. A consultant paid for by an interested party with a financial stake and these resource extractions, Collier Enterprises. The opportunity to protect and the responsibility to protect our resources is a shared responsibility. One of your -- you Commissioners mentioned this. But I think the county shouldn't abandon all of its own efforts to control drilling methods and locations through certain tools such as conditional use permits, for example. The DEP can put forth a strong recommendation to the legislature, but are we going to trust the Florida legislature to protect the Collier County's groundwater drinking resources? I just think that's a trust that we shouldn't put forward. I think the best opportunity was to challenge and secure the necessary legally meaningful enforcements that you were seeking through your challenge to the consent agreement. And I don't think today's presentations should have changed any of our minds about those facts. So moving forward, I only hope that future decisions regarding the issue of oil drilling, seisemic testing in Southwest Florida, we know that there's a lot more on the horizon, are taken with continued public transparency and meaningful public participation. We did not have that opportunity today, and we're disappointed for that fact. But we appreciate the time to register our comments at this point. Page 139 September 9, 2014 CHAIRMAN HENNING: Rob, obviously this is an issue that has been on the Board's agenda today. And public comments are strictly on items that have not -- that are not on the agenda. Now The Conservancy I understand is petitioning the Board at a future meeting to take action; is that correct? MR. MOHER: Well, we have been intervening in support of the county, but you have withdrawn your -- CHAIRMAN HENNING: That isn't my question. And you know what? You know -- MS. HECKER: I can answer that. CHAIRMAN HENNING: -- talking to both of you, I never can get my answer. MS. HECKER: I was going to answer. He was unaware. MR. MOHER: We're going to come -- CHAIRMAN HENNING: Leo, is The Conservancy petitioning the Board of Commissioners to take action at a future meeting? Do you know? MR. OCHS: I do not know, sir. MS. HECKER: We submitted a public petition request for this meeting, and we were denied the opportunity to present. CHAIRMAN HENNING: Yeah, and it's my understanding it was late. So are you still going to want to petition the Board? MS. HECKER: I think that what we're asking now, given the fact that you've gone forward and taken action, is if you all would consider the County Attorney working with The Conservancy's legal and technical experts to -- CHAIRMAN HENNING: Are you going to do that -- MS. HECKER: -- try to collaborate -- CHAIRMAN HENNING: You're going to resubmit -- MS. HECKER: -- in getting things to address our mutual petition, since we had filed a petition in support of the county which Page 140 September 9, 2014 reflected the county's petition. We would like to work with the county to try to draft something to present to DEP to iron out in writing the commitments that DEP will be providing in exchange for the county's withdrawal. CHAIRMAN HENNING: Are you going to petition the Board to do so? MS. HECKER: We had wanted to, but that was -- but we didn't CHAIRMAN HENNING: No, are, not -- MS. HECKER: But I am now asking that. CHAIRMAN HENNING: You are going to. MS. HECKER: I'm asking now if that would be a possibility for the Commission to consider. CHAIRMAN HENNING: Would you submit a public petition? MS. HECKER: Another one? Because we had submitted one. CHAIRMAN HENNING: Yes, and it did not meet the time frame to get on this agenda. So are you going to put it on for the next agenda? Will you put it on the next agenda? MS. HECKER: Well, it wouldn't be timely at the next agenda for us to be requesting that. So given that we were not expecting the county to take action since that was not on the agenda today for the county to take action -- CHAIRMAN HENNING: Well, you know what? You're wrong. You can and we can change. The only reason I'm asking is the Board's rules, and it's been established, is public comment are on items that are not on the Board's agenda. Both of you have addressed items on the agenda that was a presentation. So we can't continue having this because we already made that decision, we're not going to allow others to do the same thing. So that's the reason my asking. I didn't get an answer, that's fine, we'll deal with it another time. Page 141 September 9, 2014 MS. HECKER: We would like to come at a future meeting and give a presentation on other oil activities and oil legislation that you all might be interested in knowing more about -- CHAIRMAN HENNING: Oh, you want us to take action? MS. HECKER: -- on the larger issue of oil drilling in Collier County. CHAIRMAN HENNING: You want us to take action? MS. HECKER: It would be similar to what Collier Resources offered in an informational presentation. And just as they were afforded that opportunity to provide that type of information, we would be willing to provide that. CHAIRMAN HENNING: Let's not waste our staffs time. Maybe you and I can have a dialogue -- MS. HECKER: Okay. CHAIRMAN HENNING: -- because you're not answering my questions. Thank you. Thank you. So with that being said, if there's any public speakers to talk about items on today's agenda, we can't do it, okay. Does everybody understand that? MEMBER OF THE AUDIENCE: No. No. We've been waiting here all day to do it. CHAIRMAN HENNING: Then are you talking about the presentation on today's agenda? I'll just ask everybody. Do you have any comments on today's presentation, Ms. Dwyer? MS. DWYER: I do. CHAIRMAN HENNING: Okay. Well, then let's do it another day. Next speaker? MS. DWYER: But the question is. MEMBER OF THE AUDIENCE: When? MS. DWYER: -- it's on the agenda that it's always been that you Page 142 September 9, 2014 can -- that's when your time is to come present comments is when it's on the agenda item. So I'm quite confused about, you know, if we just come and speak about an issue that no one's even brought up, it seems nonsensical all of a sudden, because this is what we've been doing for the past year. Whenever oil is on the agenda, then we come to listen and then usually we get an opportunity to comment. Sometimes it's three minutes, sometimes it's two, and sometimes it's early, sometimes it's late. CHAIRMAN HENNING: Well, let me just say that presentations, there's no public comment. There never has been. MS. DWYER: But you took action today on it. CHAIRMAN HENNING: We're not going to have a dialogue here. The public comment section, and I'll read it again, or it will be read again. MS. DWYER: I could probably say what I have to say quicker. MR. OCHS: Sir, Item 7 on your agenda -- MS. DWYER: I mean with all respect. CHAIRMAN HENNING: Public comments on general topics not on the current or future agenda. MEMBER OF THE AUDIENCE: Just because it's been done wrong doesn't mean you have to do it wrong again. MS. DWYER: So I guess just to make it straight so that we don't all keep coming again and again and then not being allowed to speak, when can we speak about anything then? When it's absolutely not being discussed and no one's talking about? MR. KLATZKOW: I am coming back at the next meeting on executive summary dealing with Hughes -- CHAIRMAN HENNING: Hang on. MR. KLATZKOW: -- dealing with Hughes and whether or not we should be joining in the state. Page 143 September 9, 2014 CHAIRMAN HENNING: Correct. MR. KLATZKOW: All these comments can be brought up then, each and every one of them. CHAIRMAN HENNING: Right. Okay? Is that -- that answers your question. MEMBER OF THE AUDIENCE: No. MS. DWYER: Well, I still am wondering -- MR. KLATZKOW: Or we can hear it twice. CHAIRMAN HENNING: Or you can hear it twice. And that's the purpose of this, so we don't -- MS. DWYER: We never say the same thing twice. CHAIRMAN HENNING: So does anybody want to speak on anything under public comments that is not on today's agenda? AUDIENCE: I do. MEMBER OF THE AUDIENCE: I want to speak on public comment on the Florida Sunshine Law. CHAIRMAN HENNING: So go ahead and stand up, please stand up, the ones that raised their hand, and Troy will start calling names. When he calls your name, the ones who stand up come to the podium and then let's hopefully that you keep to your word that it's nothing that was on today's agenda. MR. MILLER: Dr. Karen Dwyer. Dr. Jonathan Dwyer. David B. Goldstein. Matthew Schwartz. MEMBER OF THE AUDIENCE: David's here. CHAIRMAN HENNING: I know he's here, but he didn't stand up. He wants to talk about something -- sir? MR. MILLER: Matthew Schwartz. Dona Knapp. CHAIRMAN HENNING: You want to talk about things on the Page 144 September 9, 2014 agenda? MEMBER OF THE AUDIENCE: No. Not on the agenda. CHAIRMAN HENNING: Dona Knapp? MS. KNAPP: No, I'm not talking about anything on the agenda. CHAIRMAN HENNING: I'm really confused. People are popping up that wasn't standing up prior. Who wants to speak on agenda items that are not on the agenda, please stand up. AUDIENCE: I do. MEMBER OF THE AUDIENCE: I want to talk about how unfair this is. That's not on the agenda. MEMBER OF THE AUDIENCE: I want to talk about how America is supposed to be a democracy and it's not. You've proven it here. MR. KLATZKOW: You have the opportunity to speak on this at the next meeting. CHAIRMAN HENNING: Yeah, this is being addressed at the next meeting. MEMBER OF THE AUDIENCE: This is not on the agenda. MR. MILLER: Mr. Chairman, most all of these slips do have the subject matter written. And I can tell you, Dr. Karen Dwyer is oil, Dr. John Dwyer is oil. David Goldstein is sign holders. Matthew Schwartz is -- CHAIRMAN HENNING: Sign holders? MR. MILLER: Yes. CHAIRMAN HENNING: Well, let's hear him. COMMISSIONER FIALA: Sign holders? CHAIRMAN HENNING: Oh, sign holders. I thought you said sunny holders. MR. MILLER: Blue Schwartz. He's not listed but I think it's sign holders as well. CHAIRMAN HENNING: Let's call him up and ask them if he Page 145 September 9, 2014 wants to talk about -- MR. MILLER: Matthew Schwartz, do you wish to discuss something that's not on the agenda. MEMBER OF THE AUDIENCE: He's not here. MR. MILLER: Dona Knapp. She has not listed a topic. CHAIRMAN HENNING: You have three minutes, thank you. MS. KNAPP: I'd like to -- well, I was going to commend you Commissioners on staying on top of things and suing DEP, making them accountable for their shameful actions. They defended the oil company Dan A. Hughes for months and months, knowing all the time that they had violated and they had pumped chemicals down into our groundwater. This is very serious. This is a really serious matter. And I thought that we could -- I thought we could trust you all. I thought you were here for the people. You're here to service. We pay your salaries. You're our public servants and we trusted you to take care of these matters and you haven't. I quite honestly feel we've all been pushed to the curve, sold down the river so to speak. It's not just a question of fracking and drilling, it's a question of the water that is used for these things. And NASA has just -- CHAIRMAN HENNING: Next speaker, please. MS. KNAPP: -- come out last month with a new program -- CHAIRMAN HENNING: Step away from the -- MR. KLATZKOW: Ma'am? MS. KNAPP: -- call the Grace Program where they have photography -- CHAIRMAN HENNING: Would you step away from the podium, please. MS. KNAPP: Pardon? CHAIRMAN HENNING: Step away from the podium, please. MS. KNAPP: Why? MR. KLATZKOW: This is not productive. This is not the point Page 146 September 9, 2014 of a public meeting. We're coming back at the next meeting. You can have a full discussion of these very same issues. I mean, this might be the third or fourth time we're going through this. The same thing I'm hearing over and over and over again, all right. I understand you're not happy. But there is -- the point of public comment is for stuff that's not on the agenda. CHAIRMAN HENNING: Okay, next -- MR. MILLER: Your next registered speaker was Jaime Duran who wanted to speak about oil. Pamela Duran -- MS. KNAPP: My voting will be reflected -- MR. MILLER: -- wanted to speak about oil. MS. KNAPP: -- in your denial for us to speak. MR. MILLER: Kim Ross does not have a topic listed. Do you want to speak about oil or sign holders? MS. ROSS: Well, I want to speak about fracking. MR. MILLER: That's on the agenda today. MEMBER OF THE AUDIENCE: I drove six hours to be here. MS. KNAPP: I sat here all day. MR. MILLER: Joseph -- Jenny, excuse me. MS. KNAPP: I want to talk about the way my daughter was born with Mercury poisoning from the water from years ago. CHAIRMAN HENNING: Would you please remove this person from the room, please. MR. MILLER: Joseph Jenny. No topic listed. Laura Tooley, oil drilling. Patti Whitehead, oil drilling. MS. WHITEHEAD: No, sir. Different topic. I'm going to talk about public comment under Florida Sunshine Laws. All right. So I am going to read into the record. This is from the Attorney General's website. Pam Bondi. Government in the Sunshine, the manual for government in the Sunshine and -- let me get to my Page 147 September 9, 2014 point here. Importance of public participation. The courts of this state and the Attorney General's Office have recognized the importance of public participation and open meetings. See AGO 04-53 and cases cited at footnote six -- THE COURT REPORTER: Could you please slow down? MS. ROSS: I'm sorry. I'll go slower. See AGO 04-53 and cases cited at footnote six. In Evergreen, the Tree Treasurers of Charlotte County versus Charlotte County Board of County Commissioners, the Court held that a county development review committee was subject to the Sunshine Law and should have allowed public comment before making its decision on a project. THE COURT REPORTER: You are still going too fast. MS. ROSS: Sure. In the case Evergreen, the Tree Treasurers of Charlotte County, Inc. versus Charlotte County Board of County Commissioners, the court held that a county development review committee was subject to the Sunshine Law and should have allowed public comment before making its decision on a project. Providing that in a quasi judicial proceeding on local government land use matters, a person who appears before the decision-making body who is not a party or party intervener shall be allowed to testify before the decision-making body subject to control by the decision-making body. However, the Supreme Court has indicated that there may not be a right under 5286.011 Florida statute for a member of the public to participate in all meetings. See Wood versus Marsden in which the court in reviewing the activities of committee carrying out executive functions traditionally conducted without public input stated this court recognizes the necessity for the free exchange of ideas and academic forums without fear of government reprisal to foster deep thought and intellectual growth. We hasten to reassure respondents that nothing in Page 148 September 9, 2014 this decision -- COMMISSIONER FIALA: Slower. MS. ROSS: -- gives the public the right to be -- we hasten to reassure respondents that nothing in this decision gives the public the right to be more than spectators. The bottom line is, is that you have decided on something quasi judicial or legislative today. So therefore I think it supersedes what the Supreme Court's decision was and should have allowed public comment prior to reaching that decision. That concludes my comments, thank you. CHAIRMAN HENNING: Thank you. Jeff? Was anything that we -- the presentation, was that quasi judicial? I didn't give -- MR. KLATZKOW: No, it's not quasi judicial. CHAIRMAN HENNING: Okay. Next speaker? MR. MILLER: I have Patti Whitehead, who's registered to speak about oil. CHAIRMAN HENNING: Next speaker. MR. MILLER: Marcia Cravens, who was registered to speak about oil. CHAIRMAN HENNING: Next speaker. MR. MILLER: And David Ortiz, who was also registered to speak about oil. MR. ORTIZ: I won't speak about oil. MR. MILLER: Okay. MS. CRAVENS: Marcia Cravens. And I'm speaking as a representative of the Sierra Club Calusa Group and National Sierra Club which we all speak with one voice. And I'll frame this as being comments about the denial of The Conservancy's petition to present today. And I would just support recommendations that The Conservancy Page 149 September 9, 2014 had intended to make today for multi-tiered testing and assessment not only of the Collier-Hogan well but also the two wells that blanket, being well number 86 and well number 103. And I would just ask three questions. How well informed are you on actual impacts, including contamination of potable waters in communities of other states? Two: Don't you think that other local and state governments were given assurances, even given reports by landowners and oil companies involved in oil extraction that it's not possible that chemicals injected underground couldn't possibly contaminate surface and groundwater by moving up gradient or outwardly from the well sites? And three: Isn't it incumbent on you to acknowledge that injection of toxic chemicals for extraction of oil, including at the Collier-Hogan well site and its two flanking oil wells, creates a risk to surface and groundwaters and requires you to take steps to address those risks? In closing, I urge you to allow The Conservancy to address you with their multi-tiered recommendations and urge you that you would adopt those recommendations and encourage the FDEP to also adopt them. Thank you. MR. MILLER: I have listed all the speakers that were registered, sir, and the topics they wish to speak about. MR. NICHOLLS: I want to speak about something not on my sheet. MEMBER OF THE AUDIENCE: Yes, I'd like to change my topic. MR. ORTIZ: I'm not going to talk about oil. MR. MILLER: Mr. Chairman, I don't know how you want to handle this. CHAIRMAN HENNING: Yeah, we got two more speakers, then we're going to -- Page 150 September 9, 2014 MR. MILLER: Mr. Nicholls. Please. MR. NICHOLLS: Yes, sir. I'm Barry Nicholls, I've got Paradise Jewelry here in Naples. I signed up to speak about one topic. I've been denied. As Donna Fiala mentioned, just because you've done something before doesn't mean you have to do it again. The rule is wrong. You all need to change it. If we have to come back and talk about a given subject two weeks later, it's no longer relevant. When it's relevant is when the petition is on the agenda. To bring it up later is dividing your attention, dividing our efforts. We all came down here and spent all day and we listened to you guys go on and on and on. Okay, fair enough. But you don't want to listen to us? I was denied a petition today. I put in my request for a petition weeks ago and was denied because someone else was going to be speaking on the subject. So I said okay. They told me, sign -- they told me sign up to speak during the public comments. I did, and now I'm being denied. It's not right. CHAIRMAN HENNING: Thank you. MR. MILLER: And Mr. Ortiz. MR. ORTIZ: Hello. My name is Didier Ortiz and I want to speak on the failure of democracy that has just occurred in the last 15 minutes. When you have people walking out of your room in disgust and in destain, you have -- there has been a failure of democracy. The reality is that yeah, maybe you have, you know, bylaws and you have some rules to keep order. I understand that completely. But if your rules and bylaws are not in accordance to the convenience of the citizenry which you're supposed to represent, then there is a failure of democracy there. So at this point I'm simply going to ask you to reconsider your Page 151 September 9, 2014 bylaws, your rules, whatever procedures you have implemented today and simply scrap those. Because you can't have a democracy where somebody cannot speak about something that's on the agenda. Doesn't make sense. So a decision's being made, I can't speak on it? That's it? That's a huge issue. I think everybody in this room should be completely and (applause) thoroughly upset and devastated by what has happened today. I understand there's rules, I understand there's order. But then there's also convenience and then there's also censorship. And what has happened today was censorship. COMMISSIONER HILLER: And I will tell you, I feel the same way as you. Because when I was trying to make my presentation which, by the way, Mr. Nicholls, was a very important issue because we were talking about in effect what would amount to about a $3 million contract, I will tell you, I was censored. And I was blocked and I was stopped. And I don't think that's right. And the Board in the past has tried to do that to me, just like they've tried to do it to you. I'm the voice for people who are not here. I should have the right to speak as well, just like you. So I agree with you. But I'm saying that from the dais. CHAIRMAN HENNING: Thank you, sir. Okay -- MEMBER OF THE AUDIENCE: Point of information. CHAIRMAN HENNING: Public comment -- MEMBER OF THE AUDIENCE: Excuse me, I wanted -- CHAIRMAN HENNING: No, no, we're going to continue on. We're going to continue on. Public petitions is an opportunity to hear somebody ask to take certain action. We don't take that certain action at that time. That is -- could be potential direction to staff to bring back for a future meeting. Page 152 September 9, 2014 MEMBER OF THE AUDIENCE: May I ask a question? CHAIRMAN HENNING: And that time on that particular item that we can hear public comments on that particular item. Now, as far as these two issues, we've been hearing it over and over and over. It's been discussed at every meeting. It's not that -- and Mr. Klatzkow said we're going to be discussing it at the next meeting. So it's not an issue -- you just don't like what the Board is doing. I get that. So we're going to move on to, what is it, 6.A? MR. OCHS: Yes, sir. Did you want to take a break? CHAIRMAN HENNING: We're all done with public comments. MR. OCHS: No, with your court reporter, sir. Should we -- CHAIRMAN HENNING: We're going to take a 10-minute break. Thank you. (Recess.) CHAIRMAN HENNING: Everybody take their seat please. We're going to go to 6.A. Leo? Item #6A PUBLIC PETITION REQUEST FROM HOMER HELTER REQUESTING THAT THE BOARD OF COUNTY COMMISSIONERS ALLOW SMALL BUSINESSES TO UTILIZE SIGN HOLDERS - MOTION FOR THE COUNTY ATTORNEY TO WORK WITH CODE ENFORCEMENT AND BRING BACK RECOMMENDATION OR OPTIONS REGARDING SIGN HOLDING IN A PUBLIC RIGHT-OF-WAY AT A FUTURE BOARD MEETING — APPROVED MR. OCHS: Yes, sir, Mr. Chairman. Item 6.A is a public petition Page 153 September 9, 2014 request from Homer Helter, requesting that the Board of County Commissioners allow small businesses to utilize sign holders. CHAIRMAN HENNING: Mr. Helter, I want to interrupt you. I still want you to give your public petition, but first of all I'd like to give direction to the County Attorney to work with Code Enforcement to look at our ordinance and make recommendations to the Board of Commissioners on sign holding on public right-of-way at a future meeting. Okay, is there a second to that motion? COMMISSIONER FIALA: Yes. CHAIRMAN HENNING: Seconded by Commissioner Fiala. Go ahead. MR. HELTER: Okay. Good afternoon, Commissioners. I'm Homer Helter. And good afternoon, Leo. Good afternoon. I got to tell you, my store's at 5510 Shirley Street. The reason I'm telling you that, I want everybody in here to come and visit my store. What we have there is a secondary location. And you'll find out a lot of people that have sign holders either have a secondary location which means they're not out on Pine Ridge Road or 41 or something like that. Or they're in a strip center and they're buried in a strip center like Barry Nicholls' store is on the corner. What we have is a big metal building, it's 12,000 square foot. If it was out on 41 somewhere or Pine Ridge Road, I wouldn't need a sign holder. It's a big store, you could see it. But I don't. I'm on a secondary location. And here's what we do. The building itself is a big 'ol metal building. It will never ever be on the cover of Gulfshore Life Magazine. But once you get them in the store, once you come in the store we have 50 antique dealers and then we have the big military store in the back. And we have a really unsophisticated marketing program. Probably in season we get all the tourists, there's people in there that can speak three or four languages at any time. We get to -- Page 154 September 9, 2014 we have the friendliest store I think anywhere. And we dwell on customer service. And we ask people, hey, how did you hear about us? And a lot of them will say your sign holder. That's why I have a sign holder. I wouldn't spend the money, I wouldn't do it if it wasn't paying off. So that's why I do that. So we did it for years. And all of a sudden one day somebody said you can't have a sign holder no more. And I didn't listen to that. But anyway, a few days after that somehow I asked Jeff Wright for a copy of the rules. What can you do? How can I be a sign holder? What's the rules that lets me have a sign holder? Well, he sent me this thing, 76-42-21. And you read it and you don't even know what it means. So I said to him, this is no good, I need a sheet of paper that tells me what I can do. Well, he come up to the store. Anyway, we became -- I've got to tell you, Jeff I think is a fair guy and he has commonsense. So we sit down and we worked at my store a couple times. I've been down to the Code Enforcement building. And we worked a thing out where probably on one sheet of paper you can do three things. What the sign holder -- and I'm not going to go into detail, but I'm going to tell you, should a sign holder have an orange vest on or a safety vest? Yeah, I think so. Number two, the sign itself. There's no really any regulations on the sign. And three: The location where the sign can be held. Now, I asked Jeff why we have all this trouble right now. And I guess one of the commissioners was worried about the people, the pedestrians having a right-of-way on the sidewalks. Well, most of the time on the sidewalks the sign holder's not on there much. They're either in the grass or in the dirt because it's hard on their feet, legs and back to have a sign and be on that hard concrete all the time. Page 155 September 9, 2014 But I asked Jeff, I said, well, let me ask you something. Do you really -- and I'm just speaking for Pine Ridge Road now. Do you think you have more people walking down Pine Ridge Road or bicycles going 15 miles an hour? I said, let me ask you, is bicycles legal on the sidewalk? He said he didn't know. So he went back and he checked it. And you know what? They are. Bicycles are allowed on the sidewalks. The only caveat is they have to give the pedestrians the right-of-way. So I believe if a bicycle is allowed on the sidewalks, surely a person holding a sign could be on there. The other thing we talked about was signs are ugly. Every time I redo my sign, and it's a couple times a year, I think I'm going to have a better sign this time and it still isn't up to snuff to me. Maybe if we went to a color scheme, maybe if every sign was red, white and blue, something like that, maybe they would be more inviting. I don't know. But I can tell you that a sign holder to me is important. We've had this discussion with Jeff and he's got some ideas. And I think you should hear them. And we've worked on them together. And I got to tell you, the folks back here, from Barry, Barry and I are buddies but he don't like my take of making a deal. And I'll tell you the reason why he don't, or one of the reasons. I hate to spend money. But for the Code Enforcement, the county to have some control, I think every business should have a permit, a yearly permit to have a sign holder. Maybe it cost a couple hundred bucks, I don't know. It's just an idea. That way whenever a person wants to have a sign holder and they fill the form out, they give the 200 bucks or whatever it is, they get one sheet of paper and this is what you can do. It makes sense. It doesn't have to go into a big bunch of foo-foo. You can read it and do it. Now, it's all up to you what you want to do. I'd rather try to come up with something and try to make it work than have a war that's Page 156 September 9, 2014 coming down the road. I don't want to have no wars to have a sign holder out there. Let's just try to make a deal. Remember that boy -- I've been here since 8:30 this morning. I need a nap. Remember that boy singing this morning what he said about the -- COMMISSIONER HILLER: Don't say that. You were going to take me out dancing tonight. Actually maybe you do need a nap. MR. HELTER: Okay, okay. CHAIRMAN HENNING: I think that we would pay you to take her when you leave this room. MEMBER OF THE AUDIENCE: He's married. COMMISSIONER HILLER: That's okay. MR. HELTER: Anyway do I have any time left? CHAIRMAN HENNING: Yes. MR. HELTER: Could I let the ACLU lawyer -- now, he doesn't believe in me either what I just said to you. But could I give the rest of my time to him? CHAIRMAN HENNING: No. MR. HELTER: Okay. Are you guys allowed to ask me a question or not? CHAIRMAN HENNING: Yeah, is there any questions for Mr. Helter? Go ahead, Commissioner Fiala. COMMISSIONER FIALA: Just a fast comment. You know, one of the things that I think would really be beneficial to businesses, and this might not apply to you but maybe to many others, they don't have an address on them. Ever try to find a business and you know where you want to go except you're looking for the address and they have no addresses to be found. That's aggravating. MR. HELTER: Oh, I have an address hanging that says free donuts. CHAIRMAN HENNING: Commissioner Hiller, then Page 157 September 9, 2014 Commissioner Nance. COMMISSIONER HILLER: So Homer, if I understand, what you would like is for this Board to approve bringing this issue forward on a future agenda -- MR. HELTER: Right. COMMISSIONER HILLER: -- to discuss this and -- MR. HELTER: Exactly. COMMISSIONER HILLER: -- see if we could impose some reasonable regulation to allow for these type of signs being held, while at the same time making sure it's done in a safe and tasteful way. MR. HELTER: And Code Enforcement would still know -- or county, you would know who had sign -- what businesses had sign orders, you'd still have control. COMMISSIONER HILLER: And you do understand there might be some on the Board who feel that we should not allow that for a number of different reasons. MR. HELTER: Well, you're going to have a fight. COMMISSIONER HILLER: I understand. But I'm just saying -- MR. HELTER: And Miss, let me tell you, I really try and not to do one. And I know these folks back here and the ones who are back there really don't agree with everything. But if it comes down to it, I'll be in their foxhole. That's it. COMMISSIONER HILLER: And still take me dancing? MR. HELTER: Oh, absolutely. COMMISSIONER HILLER: Okay, so I'd like to make a motion. CHAIRMAN HENNING: A different topic. I already made -- there's already a motion on the floor. COMMISSIONER HILLER: What's the motion? CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER HILLER: Who made a motion? CHAIRMAN HENNING: I did. Page 158 September 9, 2014 COMMISSIONER HILLER: What did you say? CHAIRMAN HENNING: I said direct the County Attorney to work with Code Enforcement to bring this item back and make recommendations to the Board. COMMISSIONER HILLER: Okay. Then I'll second. CHAIRMAN HENNING: No, you can't. COMMISSIONER HILLER: Why? CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER HILLER: Why can I not second it? CHAIRMAN HENNING: It's already seconded. COMMISSIONER HILLER: Who seconded? Who did? CHAIRMAN HENNING: Commissioner Fiala. COMMISSIONER HILLER: Did you? Where was I? CHAIRMAN HENNING: This is the reason why our meetings are so long, okay. MR. HELTER: Well, I feel a little better. You know, I thought I had a disadvantage, because I've been here since 8:30 this morning and there's been great speakers, guys with great suits, they've got slide presentations, they've got three-ring binders full of notes. I don't even have any notes, and everything I got on I bought at Beall's at half price. And then you guys seem mad to me. COMMISSIONER NANCE: Thanks for hanging in there, Homer. I support the discussion of the agenda item. I think there's compelling reasons why we can do something thoughtful. I don't think it's an epidemic or a blight on our community. If it was any of those things in the recession, we would have had 20,000 sign holders out there and we really didn't so -- MR. HELTER: Thank you. Thank you so much. COMMISSIONER NANCE: Thanks for your thoughts. We look forward to talking with you. Sony you had to wait so long. COMMISSIONER HILLER: Can you call the question, please. Page 159 September 9, 2014 CHAIRMAN HENNING: Commissioner Coyle, are you there with us? (No response.) MR. MILLER: I don't think so. CHAIRMAN HENNING: Okay, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Item #10D RECOMMENDATION TO NAME THE PAVILION AT THE ROVER RUN DOG PARK, LOCATED WITHIN VETERANS COMMUNITY PARK, IN MEMORY OF STEPHEN A. DUZICK — APPROVED MR. OCHS: Mr. Chairman, that takes you to Item 10.D, which was set to be heard immediately after the public petition. That is a recommendation to name the Pavilion at the Rover Run Dog Park located within Veterans Community Park in memory of Steven A. Duzick. And Commissioner Hiller brought this item forward. (Chairman Henning left the Boardroom.) COMMISSIONER HILLER: Yeah. And you all remember Steven Duzick. He was a sign holder and he was unfortunately hit by a drunk driver and died. And I read the article in the Naples Daily News that addressed -- Page 160 September 9, 2014 and I don't read the Naples Daily News. I actually have to take that back. I was told about the article in the Naples Daily News that his sister had tried so hard to put together a petition but was so depressed over his death that she couldn't get it done. And that petition was to name a feature in Rover Run Park after her brother. So I'm going to read this statement and then I'm going to make a motion. And the statement of Denise Duzick, brother of Steven is as follows: I'm here today in part because of my brother Steven that was a sign holder on Pine Ridge Road who was killed over two years ago while holding his sign. Steven was so much more than a sign holder. He was a brother, uncle, godfather, cousin and friend. I'm also here to thank the Commission for naming the Pavilion at Rover Run in his honor. The thing that Steven loved about the dog park was the people and of course the dogs. Although people were sometimes unkind to Steven because of his differences, the animals loved him unconditionally, just like this community did. Your actions today as Commissioners epitomize the heart and sole of this community that was so generous in spirit to my brother. Steven -- I'm going to start crying. Steven will live on through the dog park but he should not have died. There is no business, advertisement or job that is worth endangering the life of anyone. I ask the Commission to please consider the safety and well-being of all of our citizens and thank you again for remembering my brother Steven. So with that -- COMMISSIONER FIALA: Second the motion. COMMISSIONER HILLER: Thank you. And that motion being that we name the Pavilion at Rover Run Park in Steven Duzick's memory. VICE CHAIRMAN NANCE: Any further discussion? (No response.) Page 161 September 9, 2014 COMMISSIONER NANCE: I fully endorse it. Any further discussion, Commissioner Fiala? COMMISSIONER FIALA: No. VICE CHAIRMAN NANCE: Hearing none, all those in favor, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HILLER: Aye. VICE CHAIRMAN NANCE: Aye. Any opposed? (No response.) VICE CHAIRMAN NANCE: Unanimously approved. Thank you so much for bringing it forth. I think it's very thoughtful. COMMISSIONER HILLER: Thank you. And County Manager, you'll take care of getting the sign put up on a plaque? MR. OCHS: Yes, ma'am. COMMISSIONER HILLER: However you want to do it. MR. OCHS: We'll work it out. VICE CHAIRMAN NANCE: Mr. Ochs, the next item, please, sir. Item #9A ADOPTION OF AN ORDINANCE ESTABLISHING THE FALLS OF PORTOFINO COMMUNITY DEVELOPMENT DISTRICT (CDD) PURSUANT TO SECTION 190.005, FLORIDA STATUTES - MOTION TO DENY BASED ON FACTOR #4 OF THE EXECUTIVE SUMMARY — APPROVED MR. OCHS: Yes, sir, Mr. Vice Chair, this is advertised public hearing, Item 9.A. As we mentioned at the start of the meeting, this item does Page 162 September 9, 2014 require ex parte disclosure from the Board, and all that are participating are going to be required to be sworn in. It's a recommendation to consider adoption of an ordinance establishing the Falls of Portofino Community Development District pursuant to Section 190.005 Florida Statutes. And it would be appropriate to do ex parte at this point. VICE CHAIRMAN NANCE: All those wanting to testify in this item, please rise to be sworn in. (All speakers were duly sworn.) (Chairman Henning enters Boardroom.) VICE CHAIRMAN NANCE: Thank you. Ex parte disclosure. Commissioner Fiala -- oh, Commissioner Henning, you're back at the helm, sir. Ex parte. COMMISSIONER FIALA: Thank you. Yes, ex parte on Item 9.A. I met with George Shapiro and that was it. I just read some -- I talked with staff just a little bit about this as well. But please let me just say that when you asked for ex parte at the beginning of the meeting, I didn't have my stuff here. But my assistant helped me, but there were a couple others and I better put them on the record so it -- CHAIRMAN HENNING: Would you do that now please. COMMISSIONER FIALA: Okay, thank you very much. 16.A.7 I had meetings, correspondence and emails and update with staff. With 16.A 19, I had updates from staff and correspondence. From 16.A 14 and 16.A.17, both of them I had meetings, correspondence, emails, and updates with staff. And finally, on 17.0 I had staff report. Thank you. CHAIRMAN HENNING: I had -- my ex parte communication is I spoke to staff on this issue. Commissioner Hiller. COMMISSIONER HILLER: No ex parte. CHAIRMAN HENNING: Commissioner Nance? Page 163 September 9, 2014 COMMISSIONER NANCE: Yes, I likewise had some limited discussions with staff. And I also have had a meeting with Mr. Shapiro from the Prime Group on this item. Nothing else. CHAIRMAN HENNING: All right, is there any public speakers on this item? MR. MILLER: I have no registered public speakers for this item, sir. CHAIRMAN HENNING: So we're not taking any registered speakers on this item since the item has already started, according to our rules. And the petitioner presents first and then staff will present. MR. SHAPIRO: Good afternoon. I'm George Shapiro representing Prime Group. I'm here to talk about the Portofino Falls. It's a beautiful community right here in Naples. And unfortunately when the market took a turn a few years ago it got stuck. We started building Portofino Falls in 2003. 2006 we had sold every single home, but when -- again as we were building and we built 118 out of over 250 units, 246 units, people walked away. Unfortunately that was the reality of the conditions at that time. A lot of owners and a lot of developers also walked away from their projects. And we made a choice not to do that, from any project that we are involved in. We are a three generation family company. All of our projects are called Portofino something, so there's a brand recognition to it. And our name stays with it and it's important to us that everybody recognizes that we meet our promises. And we've maintained the community. Like I said, it -- not exactly halfway, 118 out of 246, but we have a big portion of the community that was not built. Most owners walked away. There's only 50 owners in the community. And out of those, about half are investors, true investors, not people that buy thinking that they're going to sell later, but true investors meaning Page 164 September 9, 2014 they bought multiple units and we actually manage the lot for them. You know, we're leasing those units that did not sell. So the units all remain empty. We've had to deal with vandalism, we've had to deal with all kinds of problems. And through it we've maintained the place, we've kept it looking good. But it needs to look better. It needs improvements in order to restart sales. We are ready and able to restart construction. We would love to create new jobs, but unfortunately the financing is not there yet. At some point it will come back, but right now it's not possible. So we are requesting the CDD, which this was a community that was planned to be a CDD from the beginning, so it's been a little disjointed moving forward because of the lack of the CDD. And if we were able to get the CDD approved now, we'd be able to start financing with that the new construction and moving forward. Now, just like not everybody likes an HOA, some people like absolute freedom and to do whatever they want where they live, all the people do like HOAs and like the idea of having somebody cut their grass for them. Some people like condominium associations, some people would rather live somewhere else. CDD's are similar to both of those except that there is a much higher level of scrutiny. They're overseen by the state. The function in the Sunshine, they're subject -- the board of supervisors is subject to Sunshine law, just like you guys and any other elected official. They have to go through the electorate's office in order to run for office and win a seat. There's district attorneys and professional managers, you know, you have HOAs that are simply run by the Board and that's it. CDD's have to have professional managers that are district managers, and they're the same kind of folks that run small cities. And they have district attorneys just like their small cities hire attorneys to do as Page 165 September 9, 2014 consultants to be their district attorneys. There's also a district engineer, which of course HOAs and condominiums lack. Because this is how -- they just don't cut grass. Actually, they don't really get into that stuff, they get into higher level stuff. Everything they spend has to be advertised. Their meetings have to be advertised because they're public hearings in the Sunshine. So they have to put public ads in the paper and advertise for everybody to be noticed for them to be able to attend the meetings. So there's a lot of scrutiny. The state audits the books. The books are subject to Public Records Law so anybody can go request them. I live in a condominium, and I've had issues improperly with the board members at points denying me access to certain records. And I'm sure I could have sued and won but, you know, who does that? These managers are professional managers that this is all they do, they handle CDD districts, just like the folks that are city attorneys and city managers. And they have to provide you all the records. They're required by law to keep records in the county that they're functioning so that you can go over there and get copies of whatever you want. And that's what I want to emphasize, the high level of scrutiny that these entities are subject to. And then they have the advantage that they can, unlike HOAs and condominiums, that can't just, you know, get financing because these entities are pseudo-governmental, they can go to the bond market and sell tax free bonds. Which right now are very marketable. And I just sold last year about a million or a million and a half worth of bonds and had no problem selling it. So the financing is available. What we can't get at the bank right now we would be able to get very quickly with a bond issuance here and be able to spruce up the landscaping in the community, fix the things -- you know the old saying, if you don't use it you lose it. Infrastructure is like that. Some of the infrastructure has been installed already but it hasn't been used because homes Page 166 September 9, 2014 weren't built or the home has sat empty. So there's going to be problems, there's going to be things that need to be fixed. And then we would like to move forward with a Phase II once we complete the Phase I. What I've read to you is the Phase I numbers. This community, Portofino Falls, is part of a PUD where we started out as one of three or four owners many years ago. And unfortunately we're the only ones left today. Because again, the sad market conditions, those were folks that had been part of this community for a long time, some of them I actually know that had to move away from Naples because of the economic conditions. And the folks that have come in now, you know, some of them are national builders, big companies that bought for pennies on the dollar. And that's our competition, that's who we have to compete against. We've been here all along. We've paid our bills, we've maintained. You know, every time somebody broke one of the lights in front of the homes, we've replaced it. We've kept up the place. We're just asking for the CDD to be able to acquire the financing. We just can't find from banks in today's market which will allow us to start construction and start -- once you start construction you see activity, people start coming by, more traffic is generated and sales will improve. And that's what we want is to finish what we started. We didn't walk away from it, we're still not going to walk away from it. But right now not waiting years for the market to come back, we want to hit it now when it's a little bit starting to move up and start having homes ready for sale, new homes, and start contributing to the tax base and to the job base. But we need your help. And with that, I'd be happy to take any questions. CHAIRMAN HENNING: Commissioner Hiller I believe has a question. We'll see. COMMISSIONER HILLER: If we approve the CDD and you go to the bond market, basically what you're going to do is pledge the Page 167 September 9, 2014 stream of individual homeowners who pay you to pay that debt. Jeff, we have no -- there's no liability to us in any way if there's any default on these bonds by approving the CDD. I mean, do they -- is it backstopped in any way by the county? MR. KLATZKOW: We do not backstop these bonds. COMMISSIONER HILLER: Okay, so there's no backstopping. So we have no exposure. And this is -- what is really the purpose of our approval? I mean, I understand that there's a statutory requirement. But why do we -- why is that requirement there? What's the reason for it? MR. KLATZKOW: You need to determine whether or not it's appropriate to establish a CDD for this particular application. Your executive summary contains the criteria for you to look at to make that determination. COMMISSIONER HILLER: So staff finds it acceptable, Leo, to create the CDD for the -- CHAIRMAN HENNING: Well, we're going to hear from the staff after the presenter. MR. OCHS: Staff recommendation is to approve, Commissioner. COMMISSIONER HILLER: Right. CHAIRMAN HENNING: And that isn't the correspondence I received yesterday. COMMISSIONER HILLER: I didn't receive it. Did you send it to me? I didn't get any. CHAIRMAN HENNING: Do you have any other questions, Commissioner Hiller? COMMISSIONER HILLER: No, my biggest concern was to ensure that we have no exposure, that if you do go to the bond market and if for some reason there's a default that no one has recourse against the county. MR. SHAPIRO: There's no recourse against the county. And to Page 168 September 9, 2014 your second question, the -- my understanding, I'm not a lawyer, I'm an architect, but I work with CDD's a lot, that's one of my areas of expertise. And my understanding is that it's as simple as the state allows through Chapter 190 and other chapters allows taxing authorities. And we all know Southeast Florida Water Management District, or Southwest Florida Water, those are authorities, there's drainage authorities, and they just require the county to approve the existence of this authority. Because it's an entity that's going to be taxing, just like you would approve a city. You have to approve that incorporation. COMMISSIONER HILLER: The only concern I have is, if my memory serves me correctly with respect to special taxing authorities, is that if we as the Board approve it -- and I believe it's the approving agency -- we then have a responsibility to review your financials and ensure compliance. I could be wrong about that, but I want to make sure that that's not the case. I mean, I could be wrong, but I thought that there was some -- I just want to make sure that, you know, our responsibility with respect to this ends with this vote. MR. KLATZKOW: Your responsibility -- COMMISSIONER HILLER: That there's no review, no financial review, no oversight, no monitoring, that there's nothing we have to do with respect to this. MR. KLATZKOW: Your responsibility ends with this vote. COMMISSIONER HILLER: Okay. I thought it was in 189 -- MR. SHAPIRO: The state does audit the CDD, but not from the county. COMMISSIONER HILLER: Thank you. CHAIRMAN HENNING: Well, their finances is on our agenda. There's actually correspondence from all the CDDs into the Board. And then it's on the future agendas. COMMISSIONER HILLER: I thought it was in 189 Florida Page 169 September 9, 2014 Statutes that there was some oversight -- CHAIRMAN HENNING: Do you have any other questions? COMMISSIONER HILLER: No, just those two things. And I want to be sure of that. CHAIRMAN HENNING: I have questions. What are you going to do with the monies received from a bond? What infrastructure are you going to put in? MR. SHAPIRO: Well, the infrastructure is water, sewer, paving, drainage, some landscaping. And that's going off the top of my head. I think that's it. Like everything else with CDDs, what you can spend the bond money on is very much controlled. There's only things that are allowed, certain things are allowed, certain things that are not. CHAIRMAN HENNING: Yes, I'm well aware of that. I'm well aware of the law, I'm well aware of what they're doing. I want to know what your -- the intention -- you're petitioning the Board. So you tell me what you're petitioning for. And you said again is what? MR. SHAPIRO: Water, sewer, paving, drainage and landscaping. CHAIRMAN HENNING: There's existing development on the property. I know because it's in my district. I drive by it all the time. There are existing townhouses I believe in there and they have water; is that correct? MR. SHAPIRO: They have water and sewer. CHAIRMAN HENNING: They have water and sewer. They have drainage there? MR. SHAPIRO: Sure. CHAIRMAN HENNING: They have landscaping? MR. SHAPIRO: Sure. CHAIRMAN HENNING: So this is for the development that has not been developed that is in the back that you're going to put in water, Page 170 September 9, 2014 sewer, drainage, roads, landscaping; is that correct? MR. SHAPIRO: Also for the Phase I that needs to be completed. One, the landscaping can be brought up to, you know, a new community's level. Unfortunately it doesn't look as well as it did on day one, so we need to spruce it up. There's also repairs are going to have to be done, because like anything that you don't use, you're going to have to do some repairs. CHAIRMAN HENNING: Okay, so you're going to use this money for the new development primarily. And I understand by your comments you're going to do away with the HOA. MR. SHAPIRO: No, no, sir. It's actually condominium. I'm sorry if I -- I just said HOA as an example, but it's a condominium association. CHAIRMAN HENNING: A condominium association has a -- MR. SHAPIRO: With agreements. CHAIRMAN HENNING: Condomin-- MR. SHAPIRO: They do different things. CHAIRMAN HENNING: Tell me when you're done so I can ask my question. MR. SHAPIRO: I'm done. CHAIRMAN HENNING: Okay. Is there a homeowners association now? MR. SHAPIRO: No, sir. CHAIRMAN HENNING: There's a condominium association? MR. SHAPIRO: Correct. CHAIRMAN HENNING: So the condo owners have an association. MR. SHAPIRO: Yes. CHAIRMAN HENNING: Do they have annual fees? MR. SHAPIRO: Yes. CHAIRMAN HENNING: Are those annual fees going away Page 171 September 9, 2014 when you create the CDD? MR. SHAPIRO: No, sir. CHAIRMAN HENNING: Okay. That's what I thought. So contrary to your statements. HOAs are under the Sunshine, okay. They don't have to advertise their meeting but they have certain requirements. So you're going to have a condo association fee. Let's not call it an HOA fee, it's a condo association fee. And this new CDD fee is going to enhance new development. And I had staff look at it. Approximately 40 percent of the existing buildings is owned by individuals. Now you're saying -- I don't know, I'm going to take your word for it. You're saying that they're investors, they don't live there, they rent it out. Fine. Are they going to be exempt from paying into this new CDD? MR. SHAPIRO: They're not. But may I address also your -- CHAIRMAN HENNING: I want you to address my question. MR. SHAPIRO: They are not going to be exempt. Everybody that's acquired a property in the CDD to be area has signed documents acknowledging that this will be a CDD property and that there will be an assessment that goes with it. The assessment that is covered by the CDD is different from the assessment covered by the condominium. Because one is private, the other one is public. The private condominium pays for the common elements for the condominium that are private and they have to maintain, so that's one expense and that's separate. The CDD will pay for public improvements that everybody takes a benefit from, and there's a definition as to what that is, things like water and sewer piping, and that's not something condominiums can easily do. So the CDD does the big infrastructure stuff. CHAIRMAN HENNING: Well, that's something in most cases Page 172 September 9, 2014 that the developer takes care of. However, there are community development districts that are created just to do the same thing. MR. SHAPIRO: Well, the way -- you have two ways of doing it. The developer can build it and usually the developer always builds it. But then they get financing from a bank to build it or they can get financing from a CDD to build it. They're still getting financing, and somebody eventually has to pay for it. That loan has to come from somebody, so it's either the bank or the CDD. The CDD doesn't usually work by itself. Once -- and this is a great thing about CDDs. Once CDDs are established, say 20 years from now that the infrastructure needs upgrading or they want to do something new, and there are examples of this around the state where CDDs now are deciding you know what, we want to go out to the bond market and sell new bonds or we're going to do X, Y and Z. HOAs can't do that. A CDD is able to do that because they have access to the bond markets. CHAIRMAN HENNING: Well, I disagree with your comment because we have a community in Isles of Capri that is getting its own financing to repair a seawall that was originally developed -- originally built by the developer. So there's no guaranty that you're going to discount the sales of these new units that the existing and future units are going to pay. You know, that's just the way it is. But anyways, I'm done with my questions. Is there anymore questions? Commissioner Fiala? MR. SHAPIRO: Can I respond to the last comment? And actually both comments. Because I don't like to talk in absolutes. Nothing's perfect, nobody's great. Not every community is going to be able to do the same thing, and some HOAs are going to get financing. That's entirely possible. I'm not saying it's impossible for an HOA to get financing today. Certainly in 10 years it will be a lot easier than it is today. Today just things are tougher. Page 173 September 9, 2014 The difference is that it's not whether you can get financing, it's that you can get tax free bonds which are a very good rate and are very -- because their tax fees are very much desired. In terms of the pricing, the pricing is set the same way that you price anything that has an HOA. There's two sides in capitalism whenever you buy or sell anything. I can decide to price my watch for a million dollars. That doesn't -- if you don't want to buy it for a million dollars, I'm not going to sell it. So I have to price that what I can sell. That happens with HOAs. For example, the developer will sit down and say okay, it's going to cost me this much to build this house, I think I can sell it for this. It's going to cost this much to do the maintenance for the HOA. Put both of those together. This is the type of level of person that can acquire the house. And that person's either going to buy it or not buy it. It's their choice. If they don't buy it, then that developer is not going to be successful. We are very successful at what we do so we are able to do this. Then that buyer is going to go to the bank and is going to say bank, I want a loan. The bank is going to say rule of thumb, we give you loans for about 30 percent of your income. So if your living expenses which are the mortgage, the HOA dues, taxes and which includes a CDD and insurance, if those things add up to more than 30 percent, we're not going to give you a loan for the house. So the market is going to adjust itself. We can't just make up numbers and sell for whatever we want, we have to build a house that is going to respond to the market. The acknowledgment is very big on all the sales. I actually brought here deeds for all of these homeowners I mentioned. And there's language in here in capital on the deed that says that this is a CDD. And then you have documents that this Exhibit A, all of that that Page 174 September 9, 2014 you see there which is attached to the deed so it's searchable by title when they subsequently sell, all of that in big capital bold letters, that's all talking about CDD. And underlined here it says: Collier County, Naples does not levy these special assessments. It talks about what we do, that this is not your problem, your deal, this is a CDD. And then they sign another exhibit that -- no little fine print here anywhere, nothing to hide. All it says is what condominium it is on four lines: I the undersigned, owner of the above described unit located in the Falls of Portofino community hereby consent to and support the establishment of the Falls of Portofino community development district by the Board of County Commissioners of Collier County. So none of this is required. The state law requires that above the signature line there be a disclosure of the CDD. We go above. We do things right. We go above and beyond to make sure everybody understands what a CDD is, what it does, so that listen, if you don't like it, you don't have to buy from us. If you don't like an HOA maybe you want to go live somewhere else, or you don't like a condominium you go buy a single-family lot somewhere that doesn't have these benefits. But if you're okay with it, then we completely advertise it, we notify everybody. And it is a great benefit for the homeowners in the long term because it gives them these abilities that they can do certain things with HOAs and condos. There's a place for them to -- COMMISSIONER FIALA: Commissioner Henning, do you mind if I stop him? He's kind of rambling right now. CHAIRMAN HENNING: He spent a whole bunch of money to petition the Board. COMMISSIONER FIALA: What I'd like to hear is from our staff so that they can reply. Page 175 September 9, 2014 CHAIRMAN HENNING: Yeah, I agree, Commissioner. But we need to allow sufficient enough time for the petitioner to complete his presentation. COMMISSIONER FIALA: Okay, I'm sorry. I do apologize, excuse me. CHAIRMAN HENNING: And I apologize. It's been a long day and I understand. And Commissioner Nance I think has a question. Are you finished? MR. SHAPIRO: Yes, yes, I'm done. COMMISSIONER NANCE: Yes, I've just got one question. And sir, we have some CDDs in Collier County, but I don't think we have any that are as small as yours. And I don't think there's too many in Southwest Florida that are this small. How is it that you're going to be able to administer and conduct a CDD with less than 500 units and have that pricing be anything that's really honestly in the public interest? How are you going to accomplish that? Particularly when you've got something that's already half built out and has other complexities that you wouldn't normally have if you started off with a fresh, you know, DRI or something like we have elsewhere in Collier County. MR. SHAPIRO: Well, as you know, we submitted a letter to staff from the -- one of the largest district managers in the state talking about that very issue, comparing this CDD with many others that are existing CDDs around the state. And the smallest I think went down to 180 or 189; I'm going off the top of my head. You should have the letters in your packets. The CDD viability established by the district manager, the district attorney and the district engineer, they look at this, they look at the amount of sewer that needs to be installed and, you know, maybe if you build, you know, a huge pump station or plan to build a huge pump station that is too big for your community, they Page 176 September 9, 2014 would say well, you know, that's too expensive -- COMMISSIONER NANCE: I'm aware of that, sir. All I'm asking you is how do you support -- the minimum number of items you can have is one. How do you support all of this CDD overhead with less than 500 units and make it something that makes sense for people? I mean, I realize you can probably sell them, but is that really -- is that a good deal? I'm not trying to get in your business but, you know, we're supposed -- the Board of County Commissioners is supposed to defend the public interest. MR. SHAPIRO: Sure. And like I said, many CDDs around this state are smaller. They function smaller. The overhead is the staffers and they make their recommendations and there's no -- it's not like a CDD that has a bunch of employees, not even some HOAs that hire on-site staff, because they don't do grounds maintenance. That's not what CDDs do, that's what HOAs and condominiums do. So they're staffed -- they don't need staffs to do what they do. So no, it's not an issue. As the letter showed, many other districts around the states are much, much smaller and this is not a problem for them, they're functioning perfectly well and distributing these costs amongst all the homeowners. It's not an issue at all. COMMISSIONER NANCE: Thank you. CHAIRMAN HENNING: Okay, can we hear from the staff? MR. SCHMIDT: Thank you, Commissioners. For the record, Corby Schmidt with your Comprehensive Planning Department. You've raised a couple of issues but first of all I'd like to summarize that in the review from staff, including transportation planners, the six factors are found to be met. Now, the issues with size and density comes up and we tried to address that in our executive summary in our explanation of the six factors, and we point out that there are other larger CDDs in the county, but it's not so much the size or the acreage that would make it Page 177 September 9, 2014 compact or viable but the number of units or the density in the CDD. By comparison, this CDD would have more than seven units per acre to support it. Other existing CDDs, the parent Wolf Creek CDD is about 1.8 net units per acre. In the Hacienda Lakes CDD, just 1.1 net units per acre. And the Falls of Portofino appears to be, and obviously is, more compact with densities sufficient to function as one interrelated community. And that's just one of your criteria and that's what the staff is looking at. Any other questions? CHAIRMAN HENNING: No, I think Commissioner Fiala just has an overall question. COMMISSIONER FIALA: No, I really have a few comments. The first one is, one of my fears about a CDD is in the past we have seen CDDs who happen to tuck under their buying power then things that really are outside of the community itself. Or they plan to use the money for something and then they don't carry it through. I'm very concerned about CDDs and how they're handled and who all has any say about what all is bought and so forth. Usually with a CDD they get everybody from the company who doesn't live there at all and they vote on what expenses are involved. And they're paid. And then when the people come to pay it they find out they're paying for things they hadn't thought of. And I'm thinking of two right in my head right this very minute that would surprise you. Another thing is I think I heard this gentleman mention that they have some existing buildings that need to be repaired and fixed up I guess in order to be presentable again and salable again. I also understood that things are kind of overgrown and the landscaping needs to be upgraded and improved to make things again a salable community; is that correct? MR. SHAPIRO: On the landscaping, yes. The CDD would not be -- Page 178 September 9, 2014 CHAIRMAN HENNING: Sir, we'll have to get you on the microphone. Thank you. MR. SHAPIRO: I'm sorry about that. Landscaping, yes, that is an allowable expense. Buildings, no, the CDD cannot use money to fix buildings or, you know, homes or stuff like that. That's -- I did not mention that. I did talk about the landscaping, for example. COMMISSIONER FIALA: Yeah, you did say something about fixing and repairing things. MR. SHAPIRO: Infrastructure. Water, sewer, the roads. The roads need a second lift. There's, you know, curbs that need to be fixed, potholes, drains, all that kind of thing. COMMISSIONER FIALA: Okay. Thank you. CHAIRMAN HENNING: Thank you. No other questions before I close the public hearing? (No response.) CHAIRMAN HENNING: Okay, I'm going to close the public hearing. You're not complete? MR. SHAPIRO: Well, can I address some of the questions besides that that -- CHAIRMAN HENNING: No, she made some comments. Do you want to rebut? MR. SHAPIRO: If I could. CHAIRMAN HENNING: Sure. MR. SHAPIRO: If allowed. Thank you. No, I just wanted to emphasize on some of these things that there is plenty of oversight. Bad stuff can happen in HOAs and condominiums. Bad stuff happens in companies, bad stuff happens in government. You can't control everything. And you shouldn't blame the system that was created by the state because there's Page 179 September 9, 2014 been a couple of bad apples. And I don't know what examples you're bringing up so I don't want to say that somebody did something wrong, but these districts are overseen by managers and by attorneys that stake their license on doing the right thing. So just like you have a CDD manager or county manager, there may be a county attorney somewhere that gives bad advice. But they're staking their license and their opinions, their professional opinions, on doing the right thing. There is much more accountability in a CDD than in an HOA because of the Sunshine laws. And HOAs, you know, they have records under lock and key. I have to fight them for it. CDD's have records that are easily accessible. And in fact the state just passed some laws about the budgets where they're saying that the budgets are required to be on line, that's always been the case with CDD's, like governments. But they're making all these new requirements on how to do it. And CDDs, we're discussing the CDDs I'm involved with, is how to address this. So there's mandates from the state as to how to -- what information to share, how to share it. A lot of oversight. Doesn't mean that somebody's not going to do something bad. And maybe if somebody does something bad, somebody will catch up with them eventually, but there's many other CDDs around the state, they're well watched, they function well. Very efficient. They provide financing for the improvements. Like I said, everything has to be publicly advertised, so just like the Board here has to put out bids, CDDs have to put out bids for every service. They can't just decide to give it to somebody, it has to be advertised. Again, I can go on forever because I know a lot about CDDs, but if there's any other questions, please feel free to ask me. But this is a very secure system, much more secure than the alternatives. Page 180 September 9, 2014 CHAIRMAN HENNING: Thank you. I'm going to close the public hearing. I'm going to make a motion to deny based upon number four, whether the district is the best alternative available for delivering community development services and facilities in the area within the serviced area by the district. Finding that the community's half built out, there are property owners that is -- that will pay for future development, future infrastructure, that they will not in my opinion benefit from HOAs and CDDs can do maintenance of facilities. Condo associations, HOAs need and do budget for repairs such as roofs, air conditionings, maintenance and landscaping, repair and maintenance of landscaping, stormwater, so on and so forth. So the best in my opinion of-- for this community, for the existing landowners that have vertical improvements would be within the condo association to provide that service and fund that services through fees. And we heard testimony that those fees will not go away. And again, this is about infrastructure needed for future development and not the existing landowners. So that's my motion. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Second by Commissioner Fiala. Discussion on the motion? (No response.) CHAIRMAN HENNING: Seeing none, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Opposed? (No response.) Page 181 September 9, 2014 CHAIRMAN HENNING: Commissioner Hiller? COMMISSIONER HILLER: It's a complex issue. I'm going to -- I'm going to vote with the majority but I have to go back and look at this. COMMISSIONER FIALA: Say that again? I'm sorry? COMMISSIONER HILLER: I'm going to vote with the majority. CHAIRMAN HENNING: Okay, motion carries 4-0. Next item? Item #10B RESOLUTION 2014-178: THE SUBMISSION OF A FLORIDA HIGHWAY BEAUTIFICATION COUNCIL GRANT APPLICATION TO THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) FOR A MEDIAN IMPROVEMENT PROJECT INVOLVING A PORTION OF STATE ROAD 951 (COLLIER BLVD.), FROM FIDDLER'S CREEK TO MAINSAIL DRIVE, IN THE AMOUNT OF $100,000 FOR CONSTRUCTION INSTALLATION AND $25,000 FOR DESIGN AND INSPECTION COSTS — ADOPTED MR. OCHS: Next item, sir, is Item 10.B on your agenda. It's a recommendation to approve the submission of a Florida Highway Beautification Council grant application to the Florida Department of Transportation for a median improvement project involving a portion of State Road 951 from Fiddler's Creek to Mainsail Drive in the amount of$100,000 for construction installation, and $25,000 for design and inspection costs. And this item was placed on the agenda by Commissioner Fiala. CHAIRMAN HENNING: Make a motion to approve. COMMISSIONER FIALA: Second. Page 182 September 9, 2014 CHAIRMAN HENNING: You want to give a brief description of this item? COMMISSIONER FIALA: Yes, this is a continuing process as we apply for grants. We've had to put them in abeyance for a while because our economy was down, but now we're starting it back up. We're hoping grant by grant by grant we get the whole road landscaped some year. This is just the next extension. CHAIRMAN HENNING: Hopefully our revenues from increased assessed values will allow us to have the extra money to maintain it. COMMISSIONER FIALA: Yes. CHAIRMAN HENNING: Discussion on the motion. Commissioner Nance? COMMISSIONER NANCE: Yes, it's a very short project, only six-tenths of a mile, but it's got a -- looks like it's got a very nice selection of native plants, so I will support it because it's been well thought out in that direction. CHAIRMAN HENNING: Seeing no further discussion on the motion, all in favor of the motion signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. Item #11B AN AGREEMENT, CONSERVATION EASEMENT, AND ALL DOCUMENTS NECESSARY TO GENERATE U.S. FISH AND Page 183 September 9, 2014 WILDLIFE SERVICE PANTHER HABITAT UNIT MITIGATION CREDITS FROM COLLIER COUNTY'S CARACARA PRAIRIE PRESERVE TO MITIGATE FOR PROPOSED IMPACTS TO PANTHER HABITAT AT COLLIER COUNTY'S RESOURCE RECOVERY PARK AND TO AUTHORIZE ANY BUDGET AMENDMENTS NECESSARY TO FUND THE CARACARA PRAIRIE PRESERVE TRUST FUND IN THE AMOUNT OF $1,582,800 FOR PERPETUAL ANNUAL MAINTENANCE AT CARACARA PRAIRIE PRESERVE - MOTION TO APPROVE — APPROVED MR. OCHS: Commissioners, that takes us to Item 11.B. It's a recommendation to approve an agreement, conservation easement, and all documents necessary generate a U.S. Fish & Wildlife Service panther habitat unit mitigation credits from Collier County's Caracara Prairie Preserve to mitigate for proposed impacts to panther habitat and Collier County's Resource Recovery Park and authorize any necessary budget amendments. Ms. Melissa Hennig is here to answer questions or make a presentation at the Board's pleasure. CHAIRMAN HENNING: I just have one question. Is this market rate what we're selling it for, or is it agreed upon previously? MR. HENNIG: Agreed upon previously. Less than our contract rate. CHAIRMAN HENNING: Okay, let me ask a question. Previously -- I mean, this has come out, Commissioner Nance has brought it up. Did we not give direction that we need to do this at market rate? MR. OCHS: No, I don't remember that direction, sir. We had a discussion about that, certainly, but I think in the course of the discussion when we went back to the original discussion on the Page 184 September 9, 2014 establishment of credits in these holdings on Conservation Collier, the idea was to establish those for use by other county departments to reduce our overall project costs. And that's what we've done with this PHU. CHAIRMAN HENNING: Okay. Is there any other questions? (No response.) CHAIRMAN HENNING: Would you like a presentation or would you like to make a motion. COMMISSIONER FIALA: I'll make a motion to approve. CHAIRMAN HENNING: Motion by Commissioner Fiala. Is there a second to the motion? COMMISSIONER NANCE: I'll second it. We've already discussed this I think adequately. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. MR. OCHS: Thank you, Commissioners. Item #11C AWARD OF REQUEST FOR PROPOSAL #14-6295 TOURISM MARKETING AND PROMOTION TO PARADISE ADVERTISING AND MARKETING, INC.; AUTHORIZE THE CHAIRMAN TO EXECUTE A CONTRACT WHICH HAS BEEN REVIEWED AND APPROVED BY THE COUNTY ATTORNEY; Page 185 September 9, 2014 AND MAKE A FINDING THAT THIS ACTION PROMOTES TOURISM - MOTION TO APPROVE — APPROVED MR. OCHS: That takes us to Item 11.C, which is a recommendation to approve the award of a request for proposal 14-6295 Tourism Marketing and Promotion to Paradise Advertising and Marketing, Incorporated; authorize the Chair to execute the contract and improve -- make a finding that this action promotes tourism. Mr. Wert is here to either present or answer any questions the Board may have. CHAIRMAN HENNING: Questions by the Board? COMMISSIONER FIALA: No. I make a motion to approve, being that the TDC unanimously approved it. And I think all of the selection committee was thrilled with them as well. And they've done a great job. Look at what happened for us last year thanks to them. I make a motion to approve. CHAIRMAN HENNING: Motion by Commissioner Fiala to approve contract with Paradise Advertising and Marketing. Is there a second to the motion? (No response.) CHAIRMAN HENNING: Well, I have a question, Jack. MR. WERT: Yes, sir. CHAIRMAN HENNING: How did the ranking people come out with the same ranking of all of the perspective contractors? Came out with the same ranking. MR. WERT: For the record, Jack Wert, your Tourism Director. The selection committee did come up with that independently. They all reviewed the proposals independently of each other, they came to that meeting in the purchasing department and went through it and they did all feel the same about it. Page 186 September 9, 2014 I was not present at the meeting and I did not serve on that committee, so I'm not totally aware. But they all, according to the -- all of the transcript of that meeting, they unanimously felt the same about each of the firms that had -- all the five firms that had sent in an RFP proposal. CHAIRMAN HENNING: And you and your staff never made any contact with the selection committee members? I mean, that is a real anomaly that something like that could happen. You know, I felt that this process was needed and needed to go out to bid. Advertised -- Paradise Advertising was the best according to the rankers. And again, I'm surprised by the ranking, but it is what it is, so I'll second Commissioner Fiala's motion. Discussion on the motion? (No response.) CHAIRMAN HENNING: Seeing none, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Opposed? COMMISSIONER HILLER: Aye. CHAIRMAN HENNING: Motion carries 3-1, Commissioner Hiller dissenting. MR. WERT: Thank you, Commissioners. Item #11D FINANCING AND EXPENDITURES ASSOCIATED WITH THE PURCHASE AND RENOVATION OF 1 .84 IMPROVED ACRES ON ENTERPRISE AVENUE FOR THE SUPERVISOR OF ELECTIONS OFFICE, AT A COST NOT TO EXCEED $5,522,770 Page 187 September 9, 2014 AND AUTHORIZE THE NECESSARY BUDGET AMENDMENT - MOTION TO APPROVE - APPROVED MR. OCHS: Commissioners, 11.D is a recommendation to approve the financing and expenditures associated with the purchase and renovation of 1.84 improved acres on Enterprise Avenue for the Supervisor of Elections' Office at a cost not to exceed $5,522,770, and authorize the necessary budget amendments. Ms. Len Price, your Administrative Services Administrator, is here to present or answer individual questions from the Board. CHAIRMAN HENNING: Isn't this the one that Commissioner Coyle wanted to participate in? MR. OCHS: I believe he had an interest in this, sir, but I don't know if he's -- MR. DURHAM: I just left a voice message with him, sir. He didn't respond to this or 9.A. CHAIRMAN HENNING: Okay. MS. PRICE: Commissioners, I can answer your questions or I can make a brief presentation. CHAIRMAN HENNING: Well, I was hoping to delay this enough to see if Commissioner Coyle is going to come on line. COMMISSIONER FIALA: He's probably wrestling an alligator. CHAIRMAN HENNING: Why don't we hold this off until our last item on the agenda. COMMISSIONER NANCE: I can ask a couple of questions to eat up a little time, Mr. Chairman. CHAIRMAN HENNING: Sure. COMMISSIONER NANCE: Yeah, Ms. Price, what's the current annual cost of the rents that the Supervisor of Elections has to pay? I mean, I realize they have one facility over here that's county owned and everything, but the outside facilities that hopefully we're going to Page 188 September 9, 2014 be able to dispatch with, what's our annual rent? I know we're not going to save money by spending $5.6 million, but I'm just trying to get a sense of whatever economy there is there for the county. (Chairman Henning exited the Boardroom.) MS. PRICE: The only cost for space right now for the supervisor is the storage at Robert Flinn, and that comes to $33,000 a year. COMMISSIONER NANCE: 33,000 a year? MR. OCHS: Yes, sir. COMMISSIONER NANCE: Are they going to additionally give up the facility at the Parks and Recreation over in Commissioner Henning's -- MS. PRICE: They are. COMMISSIONER NANCE: What are we going to do with that facility? Does anybody know what we're going to do with these other facilities? In other words, is there any credit we're going to possibly be able to get back from other facilities, or are we going to use them all internally, sir? MR. OCHS: I think we would make a proposal to use them internally. The park property we would propose to turn back to Parks and Recreation for programs at the community park. COMMISSIONER NANCE: Okay. All right. COMMISSIONER HILLER: Can I ask a question? COMMISSIONER NANCE: Yes, go ahead. COMMISSIONER HILLER: Following up on Commissioner Nance, I had the same question. Do we have a need for these additional properties like the office over here and the Parks and Recs building? Is there a need for those properties? MR. OCHS: I believe there is, Commissioner. The staff is working on some options for me to bring forward to the Board here probably within the next 30 days, but we have some offices that are cramped and we have some other plans for expansion of a physical Page 189 September 9, 2014 plant that HVAC, a chiller plant on this facility that really is going to go in place where for example our procurement office is today. So we're evaluating some options. COMMISSIONER HILLER: And one of the things to consider is, you know, as you move things around, if there's something that you want to sell because you can use what we're getting as an offset to this cost, that's a consideration that would mitigate against what you're proposing in the budget. MR. OCHS: Yes, ma'am. (Chairman Henning returns to Boardroom.) COMMISSIONER HILLER: So if there's some building somewhere that you don't like and now you're getting this Parks and Recs building that's better, get rid of that and keep this. COMMISSIONER NANCE: If I'm not incorrect, there's also going to be some savings in transportation. Not only is there some safety issues and some logistics efficiencies that we're going to gain, but we're not going to be driving this stuff around in trucks like crazy every time we want to use our equipment. I'm frankly worried about the wear and tear on our electronic equipment as we bump it all over town, you know, numerous times during its useful life. MR. OCHS: Yes, sir, I think that's -- COMMISSIONER HILLER: And end up like Lee County. I'll make a motion to approve. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Okay, Commissioner Coyle, are you on line? MR. MILLER: Mr. Chairman, I just rechecked the bridge and there's no one there. The conference bridge, he's not there. CHAIRMAN HENNING: Okay. Let's talk about the funding -- I mean, you have options, recommendations is to pay part cash, part internal borrowing, internal borrowing from -- Page 190 September 9, 2014 MR. OCHS: Yes, sir, there's two recommendations: One's an all cash; the other is a combination of cash and internal borrowing. I'll ask Mr. Isackson since he was good enough to stay up this late today, to -- CHAIRMAN HENNING: The recommendation is to approve staffs recommendation. So staffs recommendations on the financing is select funding option two. MR. ISACKSON: Yes, sir. MR. OCHS: Yes, sir. CHAIRMAN HENNING: Which is partly cash. MR. OCHS: Correct. CHAIRMAN HENNING: And partly internal borrowing. Who are we borrowing from? MR. ISACKSON: Well, the suggestion right now is to borrow from your user fee family of the county Water/Sewer District Fund, sir. CHAIRMAN HENNING: So George is going to finance this? MR. ISACKSON: As he has in numerous other occasions, sir. CHAIRMAN HENNING: You're a good man, taking one for the team. Is there anything else we need to be aware of of the recommendations? MR. OCHS: No, sir, I think this is a comprehensive recommendation. We've accounted I think very well for everything that needs to be done to get the supervisor up and running in that building. CHAIRMAN HENNING: Is there any further discussion? COMMISSIONER FIALA: No, we're heading in the right direction so I'll just call for the question rather than belabor it. CHAIRMAN HENNING: No, I think it's important to ask if there's any discussion, that's why I was asking. COMMISSIONER FIALA: I don't have any question. Page 191 September 9, 2014 CHAIRMAN HENNING: On the motion. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries 4-0. MR. OCHS: Thank you, Commissioners. Item #13A PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS REGARDING VEHICLE ALLOWANCES AND STAFF PAY ADJUSTMENTS APPROVED BY THE COUNTY MANAGER - MOTION TO APPROVE AS LONG AS IT DIDN'T SET A PRECEDENT — APPROVED MR. OCHS: Mr. Chairman, that takes you to Item 13.A. It's a presentation of the Board regarding vehicle allowances and staff pay adjustments approved by the County Manager. CHAIRMAN HENNING: Crystal, I just want to say that I appreciate the staff-- your staff taking a look at this. However, I spoke to County Attorney's Office, Scott Teach, on this particular item, and he came to the same conclusion that I did. When we offer jobs or when we set salaries, ranges, we set it upon a consultant's recommendations. And those recommendations is not just the salary but what the benefits are. Whether it be healthcare or a number of sick days off or vacation time, cell phone allowance, the list goes on and on. And those recommendation -- or those -- everything is captured Page 192 September 9, 2014 within that salary range on the high and low. So I understand the concern about the Florida statutes, but we are -- the County Manager is making a great business decision, and that business decision is to take those vehicles away, put it back into the fleet system for others to use and these particular administrators and directors to use their personal vehicle. And he has taken a look at what the salary ranges should be and is making recommendation for adjustments. So I'm going to make a motion that we direct -- we support the County Manager in his determination of a salary adjustment for these particular positions and request that the Clerk make payment. MS. KINZEL: And Commissioner Henning, thank you. That was all we were looking for. If the vehicle allowance is an adjustment to pay, then there's a prescribed statutory requirement to track the cost or identify the calculation in which that vehicle allowance is based. If you are indicating that this is just a special pay adjustment, if we could just get on the record that the salary adjustment, the reason for the salary adjustment is not -- is not a vehicle allowance. Because one of the issues that the Clerk's Office had a concern is that if it is any method of calculating a vehicle allowance, it should be statutorily prescribed. If it's not a vehicle allowance and we're doing it as a salary adjustment, it just needs the public purpose indication for the record and that the pay adjustment is based on a cost calculation of savings to the county for discontinuing of the vehicle plan, but not in lieu of a vehicle allowance on their behalf There should be some other merit or other salary basis to warrant the special pay, as it's defined in the County Manager's CMA in the policies. CHAIRMAN HENNING: Yeah, and it is, like I stated, talking to the County Attorney's Office, this is a salary adjustment and has nothing to do with reimbursement. Is there a second to my motion? Page 193 September 9, 2014 COMMISSIONER NANCE: I'll second. COMMISSIONER HILLER: There's some discussion on this. CHAIRMAN HENNING: I wanted to see if there was a second before we go to this. So we have a motion and a second. So do we want to have discussion on the motion? COMMISSIONER HILLER: Yes. CHAIRMAN HENNING: Okay. Well, Commissioner Nance was first. Or do you want to go first, Commissioner Hiller? COMMISSIONER HILLER: Commissioner Nance? COMMISSIONER NANCE: I commend the County Manager on this business decision. I think it's a very wise decision. It was for me. I made a very similar decision. It's my understanding, sir, now that we have no other vehicles that people are driving around other than operational people that need them on a 24-hour on-call emergency basis? MR. OCHS: That is correct, Commissioner. COMMISSIONER NANCE: I would commend you on this step. I think it's going to be a big cost savings in the end for the county and I think it's actually better off for our highly compensated employees because I think in their complicated lives they can better deal with a salary. As long as it's commensurate and you feel like it's going to be sufficient to keep our highly compensated staff at the appropriate level, I fully support your change and approach. MR. OCHS: Thank you, sir. That is the intent. COMMISSIONER NANCE: Thank you. CHAIRMAN HENNING: Commissioner Hiller? COMMISSIONER HILLER: Yeah, Leo, I have a concern about the precedent we're setting here. I think as Commissioner Nance says, you know, eliminating the use of a county vehicle or providing a car allowance is the appropriate thing to do. Page 194 September 9, 2014 But what you're doing here is something different. You're not bringing that issue before the Board, because the Board is not involved in that. That goes to your jurisdiction as to how you run the county and what you allow your staff to do or not to do. So that's not what's before us today. What's before us today is this question of whether or not you need Board approval to adjust pay for employees when the pay adjustment is within a range that has been approved by this Board. Because the Board approves the pay plan. And quite frankly, I don't see why we're voting on this. Because this is something that you can do, provided that the funding is approved already in the budget and we have approved the pay plan. You know, if Commissioner Henning gives his aide a raise and that raise -- you know, the salary falls within the range that we as the Board have approved for that position and the funding has been approved in the budget, he doesn't come back to us. We've never in the entire history of all the raises that you've ever given have ever heard this issue before us. So I'm not really sure that there's anything to vote on. I mean, you -- MS. KINZEL: Commissioner Hiller, let me explain. It was not. We have -- you're absolutely correct, that we have made salary adjustments within the parameters of the CMA. The particular nuance to this was that the payments were in lieu of the vehicle allowance that's -- COMMISSIONER HILLER: No, they're not. MS. KINZEL: -- prescribed. Well, that was the paperwork that was submitted to us. This clarifies that question. COMMISSIONER HILLER: Can you please -- MS. KINZEL: But I would like the Board's vote -- CHAIRMAN HENNING: Hang on, hang on. MS. KINZEL: -- so that we have that supported. Page 195 September 9, 2014 COMMISSIONER HILLER: No, she interrupted me. Leo, can you please provide what you sent the Clerk? Do you have that document? Because -- MR. OCHS: I do, Commissioner. CHAIRMAN HENNING: Well, we do -- the Board approves adjusted salary. COMMISSIONER HILLER: We never have before. CHAIRMAN HENNING: Sure, it's been on the agenda. Leo, is that true? MR. OCHS: What you do annually, Commissioners, is you approve the compensation and classification plan that establishes the job titles and the salary ranges that go with those. You don't routinely approve the many, many adjustments, the compensation that go on every two weeks in the payroll processing. Including these types of adjustments. This is a sample of-- and this is in the backup that Ms. Kinzel provided to you in the item. But you can see that the request is not for anything in lieu of another thing, it's for a special pay adjustment consistent with the CMAs. I cite the section, the article of-- the particular section of that article that this pertains to. This is different. We've never had to bring this to the Board before. The Clerk has refused to pay. And I think it's unfair to the six people who have not received -- who have had a reduction in their pay since July. And whatever it takes to make them whole, Commissioners, I would urge you to do. But I have the same concern quite frankly that Commissioner Hiller has about -- I don't expect this to set any precedent at all with respect to my ability under the HR practices and procedures to administer your compensation program. COMMISSIONER HILLER: Absolutely. I mean, I don't see what we're even voting on. You have the legal authority to make this decision. The pay scale was approved, the budget was approved. You Page 196 September 9, 2014 do this, as you say, every two weeks. I'm sure there are employees all around who are getting pay raises for different reasons. I don't see what we're voting on and I am very concerned that this is setting an improper precedent. MS. KINZEL: Commissioner Hiller -- COMMISSIONER HILLER: I mean, I certainly don't want to every two weeks be approving, you know, pay adjustments. We never have in the past, we wouldn't now. Now, the actual expenditure, when we make the expenditure in the form of payroll, you know, we approve everything. It comes before us, the checks are presented to us and, you know, we make a determination that the expenditure serves a legal and valid public purpose and we're done. So I don't see what we're doing here now. This shouldn't even be on the agenda. CHAIRMAN HENNING: Are you done? COMMISSIONER HILLER: I am now. MS. KINZEL: Commissioner Henning, we don't see this setting a precedent on a regular salary adjustment. I did include in the packet what represented the question. What the County Manager just put on the visualizer is the second submission. The first submission, taking away the car allowance, says very specifically in lieu of a travel -- the car allowance. That's what generated the additional questions. When he resubmitted these as merely a salary adjustment without any identification of the reason for special pay adjustment, as he normally does. When he submits for a pay adjustments he usually provides an explanation about the work effort, pay plan outside the scope of the ordinary duties, other language so depicting. This was a secondary submission after it said in lieu of allowance. And we've already said we do not believe that sets a salary precedent Page 197 September 9, 2014 but we would like just the Board's approval on this item and move forward. MR. OCHS: And my definition of in lieu of means instead of. So, you know, when I was told you can't use a vehicle allowance, I wanted to make clear that this pay adjustment that I was implementing was not in addition to the existing automobile allowance. It was just meant to clarify. COMMISSIONER NANCE: I'm not supporting it because it's precedent setting. I'm just suggesting it's precedent setting, I'm just trying to get across a ministerial correction to resolve a little minor dispute, and I hope we can say aye. COMMISSIONER HILLER: And I think the motion should reflect that. I can't support Commissioner Henning's motion as it's stated. I would support what you're proposing, Commissioner Nance. I think what you're saying, you know, if that's the way you would like to state it, absolutely. But in no way does this reflect that there's a need to do this. COMMISSIONER NANCE: Is that an acceptable amendment to the -- CHAIRMAN HENNING: Yea, I'm not sure, but I think we're taking the high road, right, Leo? MR. OCHS: Yes, sir. CHAIRMAN HENNING: Let me get to Commissioner Fiala and let's talk about your issue, Commissioner Nance. COMMISSIONER FIALA: Yeah, all we're doing is changing words around in order to get the same pay. We've done it this way -- like the Clerk said this morning, we've always done it this way. Well, we've always done it this way. Now all of a sudden -- they've helped pay because it was stated this way that they've always done and now they want us to change the words so they can still give them the same Page 198 September 9, 2014 pay. I don't understand why we're going through all this folderol when it should be plain and simple. It is a car allowance. That's one of the perks of-- COMMISSIONER HILLER: No, it's not. COMMISSIONER FIALA: -- bringing somebody to this county. But now it cannot be. Now it cannot be a car allowance. But at the same time that's one of the things that we have to give them in order to keep people here. It's such a game anymore, and it's so sad to see -- MS. KINZEL: Commissioner Fiala, though it can be a car allowance. But if it's called a car allowance, the statute requires a certain calculation be prepared and presented. COMMISSIONER FIALA: How come you didn't require that for the last 15 years? MS. KINZEL: They didn't have those for the last 15 years, this started in January when they brought in the cars. There were some -- we went back and looked for the County Manager back during the early 2000's. I believe there were two and we don't show that those were currently in place, so -- and that was before Crystal's time, so I apologize. MR. OCHS: There was one process, and -- CHAIRMAN HENNING: Wait a minute, we're taking the high road, right? MR. OCHS: Pardon me? CHAIRMAN HENNING: We're taking the high road. MR. OCHS: Yes, sir. Thank you. CHAIRMAN HENNING: Crystal, you're not going to win on this issue. You see the misunderstanding. We're going to try to move on. And it is what it is. MR. OCHS: Thank you, Commissioners. Page 199 September 9, 2014 CHAIRMAN HENNING: What is your -- COMMISSIONER NANCE: Modification to your motion reflect the concern of Commissioner Hiller so that we're not precedent setting and I'll second -- CHAIRMAN HENNING: Precedent setting of? COMMISSIONER NANCE: Approving salary raises routinely. CHAIRMAN HENNING: For? For any reason. COMMISSIONER HILLER: They have to be within the -- CHAIRMAN HENNING: Salary range. COMMISSIONER HILLER: -- the salary range which we approve they have to be budgeted for. But the discretion as to whether an employee deserves a raise is the County Manager's decision. We cannot get involved in that. We're barred from being involved with that by 125 and we just have to make sure that, you know, again the budget was approved, that the pay grade was -- you know, that the pay range for that pay grade and position was approved. CHAIRMAN HENNING: By the Board. COMMISSIONER HILLER: By the Board. Which it was. And then we subsequently when, you know, when approve the check run we approve the public purpose and the legality of the expenditure. So I don't see what we're doing here. CHAIRMAN HENNING: I'll put that into my motion. COMMISSIONER HILLER: Yeah, this is -- CHAIRMAN HENNING: And you include that -- COMMISSIONER NANCE: I second that. CHAIRMAN HENNING: -- into your second. Commissioner Nance accepted that. So we can beat this a little bit more or we can vote on it. What's the pleasure of the Board? Anymore discussion? (No response.) CHAIRMAN HENNING: Hearing none, all in favor, signify by Page 200 September 9, 2014 saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries unanimously. MR. OCHS: Thank you, Commissioners. Item #15 STAFF AND COMMISSION GENERAL COMMUNICATIONS MR. OCHS: That takes us to Item 15, staff and general communications. What do I have today. Just wanted to go over a couple quick calendaring updates. You are scheduled for a bicycle safety workshop on October the 7th. And I'm looking for your endorsement or concurrence or not on whether or not you want to try to reschedule the workshop with the City of Marco Island that they had asked to postpone as they brought new counselors on a few months ago. There are a few items, most notably the Goodland Road issue that we're not making much headway on. And if the Board would like to have a workshop with -- COMMISSIONER NANCE: What's their proposed future date? MR. OCHS: Well, I'm suggesting December 2nd. And if the Board's all right with that, I'll work through the Chair to get a letter out to the City Council. COMMISSIONER FIALA: When was it supposed to be, Leo? MR. OCHS: Pardon me? Page 201 September 9, 2014 COMMISSIONER FIALA: When was it supposed to be? MR. OCHS: Oh, we originally had scheduled it -- CHAIRMAN HENNING: For June. MR. OCHS: Yes, I think in June. And they wrote us a letter and said that they had to postpone. They wanted to wait 'til they got some of their people on board. They'd be on board by December. If you'd like, I can try to set that up. CHAIRMAN HENNING: Fine with Commissioner Nance, fine with Commissioner Fiala. Is it fine with Commissioner Hiller? COMMISSIONER HILLER: Yes, it is. CHAIRMAN HENNING: I would recommend that we stop -- I was talking to one of our administrators. The cost to repair the Goodland Road and the existing future payments is questionable whether they can even commitment to their -- and I would say let's stop any future payments until we resolve this issue. Can the Board support that? Commissioner Nance? COMMISSIONER NANCE: Yes, sir. COMMISSIONER HILLER: Say that again? CHAIRMAN HENNING: Stop -- COMMISSIONER NANCE: Stop payments until we get some movement. COMMISSIONER HILLER: For what? CHAIRMAN HENNING: For a meeting. COMMISSIONER FIALA: What they're talking about is the million dollars a year we've been giving them. And I believe, Leo, that we sent them a letter saying, you know, that we encourage them to meet their responsibilities and things that they had promised or we would have to withhold. And I think that's what you're all talking about, right? CHAIRMAN HENNING: Correct. MR. OCHS: I'm looking at your County Attorney, because you Page 202 September 9, 2014 have -- you've seen the agreement that calls for two installments every year. But I think we can make an argument that part of that was intended to be applied to Goodland Road and it hasn't yet. And there's only two years left in the agreement. MR. KLATZKOW: I think probably the more prudent thing to do is for County Manager to come back with an executive summary on consent -- COMMISSIONER HILLER: I think so. MR. KLATZKOW: -- making that recommendation. And then it's an action item. CHAIRMAN HENNING: Okay, we'll do. COMMISSIONER HILLER: I think so. CHAIRMAN HENNING: All right, so let's -- I'll send them another letter stating the December 2nd meeting, if they so desire to meet, and we'll try to resolve that. Further direction is the County Manager to bring an action item to stop payments until we resolve our differences with the Marco Island City Council. MR. OCHS: Thank you. Commissioners also, Commissioner Nance had asked about a potential workshop on our library system sometime after the first of the year. I didn't know if the Board wanted to select a target date for that or you wanted me to plug that in? COMMISSIONER NANCE: I'd like to make a little comment. I just -- you know, I supported the consent agenda items on the library and there were two quite significant ones there actually, in my opinion. And one of them was almost a million dollars to go to RFID identification in our library materials to assist with check-out. But there was also some rather disturbing things regarding writing down of losses in the library that were primarily late fees that weren't collected. But for the four-year period between '07 and '10, if you'll notice, it was Page 203 September 9, 2014 over $600,000. And, you know, I had a very productive meeting with Mr. Carnell and a young lady from -- the library director for Collier County, and I'm very, very much in support of our libraries, but I also think that our libraries have not been considered very much. It's not a really sexy topic. But I think the libraries, just because of the way print media and its use is changing are going to have to evolve. And I contemplate that there's going to be significant costs involved and some significant changes. So I just thought we ought to kind of review where our libraries are and what's good about them, you know, what demographics we see changing and how we can support our libraries and the significant change they're going to have to make. And I don't think it's a crisis, but I just thought after the first of the year when we get some things done on our bill, it might be a thoughtful topic for a workshop. COMMISSIONER FIALA: I agree. I think that's a great idea. MR. OCHS: Schedule it? CHAIRMAN HENNING: Yes. MR. OCHS: Thank you. Then just a final reminder, the Board has already set this, but just to confirm, we have one Board meeting scheduled in November and one in December. The November meeting is November 18th and the December meeting is December 9th. Commissioner elect Taylor will actually be taking her seat at that November meeting, according to my information. So that's all I have, sir. CHAIRMAN HENNING: Thank you. County Attorney? MR. KLATZKOW: Nothing, sir. CHAIRMAN HENNING: Who wants to start first? And can you Page 204 September 9, 2014 -- can we complete commissioners comments? Who has a burning desire to start first? COMMISSIONER FIALA: I'll start first. CHAIRMAN HENNING: Okay, thank you. COMMISSIONER FIALA: Mine's pretty simple. I wanted to -- being that you mentioned libraries, I'll just throw in, as I was flying to and from Ohio this summer, one of the things I was surprised to see, not only in the airplanes but also in the airports, were so many people carrying books and magazines. I thought everybody would be carrying their electronic reading equipment, and that isn't true. Young people. I was so surprised. And I asked a couple people along the way and the one girl who was -- she couldn't have been any older than 25, said I like the smell and the feel of a book. I can't get that out of a Kindle. And I asked a guy across the hall, because he looked like a guy that would be in business, and he too said it's so much better when you have a book; I like carrying a book. So I just thought I'd throw that in a little bit in preparation for our library workshop. Thank you. COMMISSIONER HILLER: Commissioner Fiala -- COMMISSIONER FIALA: And I don't have anything else to add. CHAIRMAN HENNING: Commissioner Hiller, do you have anything? COMMISSIONER HILLER: Yeah, I'd like to comment on what Commissioner Fiala said. You know, I was up in Boston and I agree with you. I was in a taxi and headed to a bookstore that serves breakfast called Trident, on Newberry, and it's like the cutest little place. The place was packed. Taxi driver and I are talking about all these books that he's reading and like buying at the store. And it was just -- it's so refreshing to see that. I mean, I love things that are electronic, but I do agree with you, I have Page 205 September 9, 2014 a large collection of books and it's fun. It's a good thing, you know. So do I have anything to report? No. It was a very productive summer. I worked hard. And I'm going to bring some really good stuff forward this year. And hopefully, you know, we'll have a fun time with our new commissioner. I welcome her, and I look forward to working with her and seeing her in November. But I am going to miss Coyle. I am truly going to miss him. So maybe he'll take me out dancing after all. COMMISSIONER FIALA: Your very own sparring partner. COMMISSIONER NANCE: You already signed up with Homer now. How are you going to resolve this? COMMISSIONER HILLER: I like to breed a little jealousy. Makes it more exciting. CHAIRMAN HENNING: Do you have anything else, Commissioner Hiller? COMMISSIONER HILLER: No, not at all. CHAIRMAN HENNING: Commissioner Nance? COMMISSIONER NANCE: Yes, a couple things. In the month of October I anticipate that we're going to have an opportunity to honor the Big Cypress Natural Preserve in its 40th year of existence, and we might have an opportunity to have some pretty exciting guests to receive a proclamation from the Board that I'm going to be bringing forward. Secondly, there is quite a bit of interest in the eastern part of the county suddenly by some grocers and other commercial entities. Although we've had some tragic foreclosures and we still struggle with small businesses in the area out towards the Estates, Randall Boulevard and so on, so forth, there's also within the past few months a lot of interest. And I notice that we had an agenda item on consent to give growth management a number of additional FTE's to handle permitting. Page 206 September 9, 2014 And I just wanted to let you know that for the first time in many, many years it's exciting for me to see things happening in the area of Golden Gate Estates and the rural fringe. So in response to that I will say if the discussions and inquiries and applications that I think are going to happen are indeed going to happen, we're going to be -- soon it's going to be appropriate to start talking about the long awaited restudy on the Golden Gate Area Master Plan which should be almost linked with the Rural Fringe Mixed Use District review that the stakeholders there are currently undertaking. So if things continue good and we get an opportunity to do that and we get the applications that I think we're going to see, there'll be some exciting things but there will also be some challenges for us and staff, and I'll be looking forward to bringing some things forward to the Board to talk about what we can do to finally get something jump started out there. It would be very, very exciting for the residents in my district. CHAIRMAN HENNING: Can I ask you a question on your comment you made? COMMISSIONER NANCE: Yes, sir. CHAIRMAN HENNING: The Golden Gate Area Master Plan restudy, are we restudying land use or are we -- COMMISSIONER NANCE: Well, to an extent, yes, sir. You know, we've always struggled with the commercial elements. And I think commercial elements in the rural fringe are going to really impact what goes on in the Golden Gate area, particularly Golden Gate Estates. So depending upon what comes out of the RFMUD restudy and suggestions, it may pose some questions to some of the land use struggles we have had, particularly in the Estates area where we don't have zoning, you know, for a great deal of commercial. But there's a Page 207 September 9, 2014 constant need and desire to have those services. So we've constantly struggled on how to provide those services without devastating the rural residential nature that so many people are hoping to maintain in the Estates. And that is so valuable to our county, because, you know, people fail to remember until it comes up that Golden Gate Estates is actually providing the watershed for a great deal of the urban coastal zone, including the City of Naples. So there are many reasons for us to think kindly on the rural setting we have and a great deal of the Estates. But, you know, we're getting enough residents out there that we need to provide some services without having Nick having to build another five, six-lane roads to take them all to the coast. So we need some overlays for commercial, we need to try to compartmentalize some of the multitude of applications that I think we're going to see coming together. And our current plan just doesn't contemplate it and doesn't help us accomplish it in an orderly fashion. So we've got transportation issues that everybody's working on and I think now we're finally going to have some commercial development proposals that are going to make -- that frankly are going to make a lot of work for us, but I think it's something that our citizens can embrace out there and something that long term will really help us. COMMISSIONER HILLER: I -- CHAIRMAN HENNING: No, hang on. COMMISSIONER HILLER: Would like to speak again. CHAIRMAN HENNING: Yeah, I realize that. The RFMUD, the rural fringe, the Board hasn't given any kind of blessing for restudy on that, you recognize that, right? COMMISSIONER NANCE: Yes. CHAIRMAN HENNING: And you're saying that's coming forward in the future? COMMISSIONER NANCE: What I'm saying, sir, is that private Page 208 September 9, 2014 stakeholders are going to bring information to the Board and quite possibly request staff time and the Board's blessing to reconsider the RFMUD. CHAIRMAN HENNING: And because of that and the outcome of that, it may -- COMMISSIONER NANCE: May stimulate another restudy. CHAIRMAN HENNING: Restudy of Golden Gate master plan, because of what may or may not potentially happen out there. COMMISSIONER NANCE: Yes, sir. The thinking -- CHAIRMAN HENNING: The only reason I'm asking this is the prior board, any time there was a request to change the master plan outside of the existing master plan, all of a sudden we have a new committee formed. Instead of making the tough decisions that we are elected to make of saying yes or no and not going to a straw pole vote, I just hope that we're not going in the same direction that we did in the past. COMMISSIONER NANCE: I don't think we are, Commissioner Henning. And the reason is that I fully support, and I hope that my fellow Commissioners endorse this same methodology, and that is that we cannot have these studies exist and be studied in a vacuum. They have to contemplate what's going on around them. Particularly with three things: Surface water management, environmental and transportation. If these plans don't talk to one another, I think we've gotten -- the results have been disappointing because sometimes we've done what seems like is an intuitively good thing to do but it doesn't contemplate what's next door. And the next one, quite honestly right behind it, is the Rural Land Stewardship Area. CHAIRMAN HENNING: Well, we had the East of 951 committee. COMMISSIONER NANCE: Yes. Page 209 September 9, 2014 CHAIRMAN HENNING: So maybe in the future, and I'm not asking to do anything right now, tell us how it's going to look different than it has in the past. COMMISSIONER NANCE: Well, remember this, one of the things that was so disappointing to that committee was it got specific direction not to consider and not to discuss land use. And because of that I think it crippled the study, Commissioner, honestly. I mean, we didn't even open -- you know, they weren't asked for land use recommendations, but we weren't even allowed to talk about land use. So we didn't even bring some of the things to the table that might have been helpful. So hopefully, you know, we're going to have stakeholders and landowners out there working together with staff to solve some of these problems. That's what I'm hopeful that we're going to get. COMMISSIONER FIALA: May I also suggest, as you have an opportunity now, you have almost like a clean slate to now shape what the future is going to look like and to carefully shape it. In that you might also want to address zoning. Because now we're seeing the problems with these giant mega-stations coming in and the zoning in place allows that to happen even though it impacts horribly neighborhoods. I think that that's an important thing. And I'm having the same lovely opportunity in mine. We have a clean slate now to either build and develop or to rebuild and redevelop. But we have to make sure that we handle this in such a manner that the future can live with the decisions we make now. And I think we have to make sure that we keep preservation in line, we have to make sure to preserve future water sources, as well as environmentally sensitive lands and not let them go astray. COMMISSIONER NANCE: Commissioner Henning, what is your concern, sir, please? CHAIRMAN HENNING: My concern is because there is some Page 210 September 9, 2014 kind of petition, land use petition, that is controversial that we create a new study committee. Instead of making the hard decisions that we need to make, we're going to a straw vote. You have addressed my concern. You have given me some more thought of-- or information about your thoughts of what needs to take place out there. The only opportunity I have to ask you that is in a public forum. COMMISSIONER NANCE: Yes, absolutely. CHAIRMAN HENNING: So I'm glad -- you relieved any of my concerns. And then I just want to -- Commissioner Hiller wants to chime in. COMMISSIONER HILLER: Yes. CHAIRMAN HENNING: Are you done addressing my -- COMMISSIONER NANCE: Yeah, I just wanted to further say that, you know, I think a thoughtful update that crosses some of those lines and does consider land use is going to eliminate every time we have an exciting project we have to have a land use change. And then it goes into a fight. You know, I think if we consider it and we make those hard decisions and we do it in a comprehensive way and we do some things that makes some sense, we're going to eliminate a lot of that. And it's going to take a lot of the, you know, people wanting to go to straw poles and referendums and holding up signs and things like that. If we do put some comprehensive thought into it and get the appropriate overlays and make those hard decisions, I'm ready. COMMISSIONER FIALA: What about a workshop that would discuss some of these issues that are important to us to outline for staffs future addressing? CHAIRMAN HENNING: I would support that if the County Manager will support working with Commissioner Nance on, you know, some kind of a future action item that we can kind of get an idea what we're looking at. Page 211 September 9, 2014 COMMISSIONER NANCE: Generalize some things, maybe? COMMISSIONER FIALA: And me too, please. CHAIRMAN HENNING: Or maybe even in a presentation at a regular Board meeting. COMMISSIONER NANCE: You know, I frankly would love to put some maps up there and discuss some of the opportunities that I think we have. Because I think it feeds right back not only to answering some problems and needs of our constituents, but I think it goes right to economic development in a lot of cases. I think, you know, if we do the right thing we're going to see good things happen. CHAIRMAN HENNING: Well, anyway so you've addressed my concerns. And I want to go to Commissioner Hiller to further this conversation. COMMISSIONER HILLER: Thank you. I have a different topic, and there's something I was remiss at. I should have brought this up, and it's very important that I do. I have stated on the record in the past that whenever Brent Batten sends me any questions that I would respond on the record from the dais, because I don't believe that anything that I say should be expressed in a manner where the public doesn't receive the same information he or anyone at the paper does. CHAIRMAN HENNING: Can you put that on Youtube? COMMISSIONER HILLER: It would be great. So let me just address this. And this is something I do want to bring up. And I was actually thinking of bringing it up at a future meeting but I'll bring it up right now. I'm going to go through these questions and I there's something that I feel is very important we need to talk about because it's right -- based on a letter we received from the Clerk's office. His first question is: Do you have any plans to run for Clerk in Page 212 September 9, 2014 2016? With a follow-up question: Can you categorically rule out such a run? Well, I'm not going to politic from the dais, so my response to that is I have been asked to run for Congress, I have been asked to run for Kathleen Passidomo's seat for House of Representatives, I have been asked to run for State Attorney, I have been asked to run for the Clerk's seat, I've been asked to run for President. There is nothing that I will not consider. And I will -- if I ever move out of this seat that I just got elected in and I'm seated for for the next four years to 2018, promise everybody that I will make a formal announcement and no one will ever have to guess what my intentions are. Until I make a formal announcement, I'm not running for anything. I am County Commissioner for District 2, Chair of Economic Development for Collier County, and I will continue to serve in my capacity 'til 2018 until further notice. So: Did you recently express concerns to Mr. Brock's staff over his hiring of James Molenaar from the State Attorney's Office to work on his audit staff? If so, can you explain what those concerns are. I most definitely did. CHAIRMAN HENNING: Wait a minute -- COMMISSIONER HILLER: No this is -- CHAIRMAN HENNING: No, this is -- COMMISSIONER HILLER: This is very important. CHAIRMAN HENNING: You said you were -- COMMISSIONER HILLER: This is my time and it's my choice of-- CHAIRMAN HENNING: No, you said you were done -- COMMISSIONER HILLER: No, I -- CHAIRMAN HENNING: I asked you and you said you were done. I thought you were asking -- COMMISSIONER HILLER: No, no. Page 213 September 9, 2014 CHAIRMAN HENNING: -- Commissioner Nance a question. COMMISSIONER HILLER: It is my right to speak. It is time for commissioner comment and you have to stop trying to limit my ability to speak, it is my right. CHAIRMAN HENNING: Did you not have time under commissioners comments? Did you not have time? COMMISSIONER HILLER: I'm going to continue speaking to this, because this goes to an issue that is an open matter related to the Clerk. CHAIRMAN HENNING: No, this is -- COMMISSIONER HILLER: Not only did I object, but I objected to his hiring for a very specific reason. I also objected to who he hired previously and he ended up terminating. Now, the reason I objected is because Dwight, and I'll refer to him as Dwight, and I'm referring to the Clerk, Mr. Molenaar applied to the county for a position. In fact, Mr. Molenaar first approached me and wanted me to create a position to benefit him to be the Inspector General for the county, which I refused to do in light of the fact that I thought it would be more cost effective and make far more sense to a point that County Attorney as our chief ethics officer, which we did by way of ordinance and that has worked out very well. The position then opened for head of Code Enforcement, and Mr. Molenaar applied for that position. Now, Mr. Molenaar was not selected for that position. And Dwight, when he applied for that position, had a discussion with me and basically told me in no uncertain terms that Mr. Molenaar was not worthy of the position, was not competent and that we should not hire him under any circumstances. Which I shared with Leo. Subsequently the selection process took place and Mr. Molenaar -- and I'd like you to make all of this available to the Board because the Board should be informed about this -- ended up sending a letter to Page 214 September 9, 2014 Leo on graph paper in handwriting in the most unprofessional way, objecting to the fact that he wasn't hired and felt that the selection committee was biased against him because he had been involved in an investigation of Michelle Arnold. Based on staffs review of his qualifications and his experiences with the State Attorney's Office, that clearly was not the case. I personally found it unbelievable that Mr. Brock hired Mr. Molenaar after telling me that we should not consider him for employment, notwithstanding that I was not on the selection committee. What I can't believe is that Mr. Brock would hire an attorney who is not an auditor, who is not even a CPA to head up his internal audit division. It really -- it defies logic. And in fact the manner in which Mr. Molenaar has conducted himself has raised an issue which the County Manager has brought back to the Clerk's attention because it was an issue that I raised and take exception with and that is the manner in which the Clerk conducts his audits. I will introduce this letter which is very important that addresses how an internal audit protocol should be conducted versus the manner in which internal audit is engaging in inquiry and investigation, which is completely inappropriate and unprofessional. CHAIRMAN HENNING: I just want to -- COMMISSIONER HILLER: Let me continue. CHAIRMAN HENNING: Cherie', do you need a break? CHAIRMAN HENNING REPORTER: Yes, please. CHAIRMAN HENNING: Yeah, we're going to take -- COMMISSIONER HILLER: Can I take -- CHAIRMAN HENNING: 10-minute break. COMMISSIONER HILLER: Okay, let's take a break. (Recess.) CHAIRMAN HENNING: Okay. Page 215 September 9, 2014 COMMISSIONER HILLER: So continuing where I left off. MR. OCHS: You have a live mic. COMMISSIONER HILLER: So continuing where I left off, what are my concerns with Mr. Molenaar? My concerns with him is that he's not an auditor, he's not trained to be an auditor, he's not a CPA, he has no experience with governmental accounting and internal controls, so I'm not sure how effective he can be doing his job. But what concerns me the most, and I do care that the Clerk has a strong internal audit staff-- because I place a high value on the internal audit process. But what concerns me the most is that he hired a gentleman who he told me we should not consider hiring based on his opinion of his competency. Then it goes on to say: Did you express concerns over inquiries the Clerk's staff was making relative to the business incubator project when that project appeared on a commission agenda a few months ago? And again, if so, can you elaborate? Most definitely. What happened was we have been very successful in moving forward the accelerator project, part of our economic development initiative. And apparently there was a reporter at the Naples Daily News who was making inquiry regarding, you know, where we were in the process and who we were considering or how and who we were considering as possible candidates to run that accelerator on our behalf and how we were going to go about getting that done. Well, all of a sudden Bruce Register, who is the Economic Development Director for the county, received a phone call from Mr. Molenaar making all sorts of inquiry about Marshal Goodman, who is a consultant who we hired who did the study for us that landed us two and a half million dollars in state funding, very successful study that basically enabled us to launch that project. And what was curious about Mr. Molenaar's call to Mr. Register Page 216 September 9, 2014 is that we have not been told that there is any audit being conducted with respect to Economic Development or the accelerator program or anything of that sort, which violates how you're supposed to introduce an audit or conduct an audit, an internal audit, even for that matter an external audit, as we have discussed with the Clerk's Office. So I went ahead and I talked to Crystal and I said Crystal, what's going on? And she said, I don't know. She said, I have no idea. I don't know why Molenaar called; let me call him and ask. And when we sat down, what they shared as the reason for Molenaar calling was because it was on the agenda and he was doing it as part of the pre-audit. Well, there's a conflict. The internal auditor cannot be engaging in the pre-audit function, they're two very distinct and separate activities. Nor can the internal auditor be engaging in audit testing in the absence -- and inquiry is a form of testing -- in the absence of the announcement of a formal engagement, whether it's a surprise audit or a regular audit. So it was very concerning to me. And I talked to Leo about it, only to find out that Bob Sincere from the Clerk's Office was then on the back side calling our information officer, Mike Sheffield, and asking him when he was going to reply to the Naples Daily News's inquiry, again with respect to the accelerator program and Mr. Marshal Goodman. So does this make any sense? Absolutely not. It is absolutely improper conduct on the part of Clerk's Office. I don't know what they're doing and why, but one thing is for sure, they are not involved in an audit of the accelerator or of Mr. Goodman in any way because that was attested to me by Crystal in our conversation related to this matter in the presence of Mr. Molenaar. Mr. Molenaar obviously doesn't know how to conduct himself with respect to his position in light of the experience we had. And I told Crystal very clearly at that time that, you know, the rules of Page 217 September 9, 2014 engagement have to be respected. In fact, there is a fundamental inefficiency in the way the Clerk runs his audit division. You know, they're running all over the place, generating schedules themselves that really should be generated by our staff. Our staff now is bolstered by professional accountants. We have bolstered our internal controls as a consequence. We have bolstered how we prepare schedules and how we gather supporting documentation. And as a consequence what I'm going to recommend to this Board at a future date to promote efficiencies and optimal results with respect to providing information and having the benefits of productive audits is that we hire someone who is essentially the audit and accounting liaison. And that person would be responsible to coordinate with the Clerk's accounting and auditing staff with respect to any information that they need, whether they want underlining documentation in the form of evidence, whether they want a schedule prepared, whether they want to meet with a staff person to engage in inquiry as a matter of testing pursuant to an audit. And I think it is absolutely essential we do that. I have never been involved in an audit where auditors are allowed to willy-nilly just interrupt people during the course of their day and engage in inquiry or testing that isn't pursuant to an announced audit engagement. CHAIRMAN HENNING: How long have you got on your continuing commissioners comments? COMMISSIONER HILLER: Then you and -- going to the next question -- you and Dwight seem to be in agreement on most topics over the past few years. Is there anything you can point to that would sour the relationship, make him act in a rude manner toward you? And the answer to that is yes, absolutely. You know, I feel it's extremely important to audit according to best practices, to respect protocol. I think it is extremely important -- Page 218 September 9, 2014 CHAIRMAN HENNING: Well, you know what, I'm going to interrupt you. You've had your time. COMMISSIONER HILLER: Okay, thanks. CHAIRMAN HENNING: It's very inappropriate the way you're conducting yourself and you need to stop. Your correspondence with Brett Batten is like hearing everybody's email, commissioners so on, so forth. You're not going to waste tax dollars by corresponding through the media or running for office through this Board. COMMISSIONER HILLER: I'm not running for office. CHAIRMAN HENNING: It's just not efficient -- COMMISSIONER HILLER: No, that's not true -- CHAIRMAN HENNING: No, you need to stop. COMMISSIONER HILLER: No, sir, you need to stop. Because if I -- CHAIRMAN HENNING: Because you had your time. COMMISSIONER HILLER: Mr. Batten has always known and I have stated on the record for a long time that if he has any questions I'm going to do it in the public forum. Not everybody reads the Naples Daily News -- CHAIRMAN HENNING: Then you sit here -- COMMISSIONER HILLER: Everybody has a right to these answers. CHAIRMAN HENNING: Let them record you, because you're wasting taxpayers time -- COMMISSIONER HILLER: Oh, no, absolutely not. These are very -- CHAIRMAN HENNING: -- with the County Manager, with all the staff members here. COMMISSIONER HILLER: -- important issues. Not at all. Page 219 September 9, 2014 CHAIRMAN HENNING: It's your battle with the media. COMMISSIONER HILLER: It's not a battle with the media. CHAIRMAN HENNING: It's not a battle with the county and the media, it's your battle. COMMISSIONER HILLER: These are not battles. These are -- CHAIRMAN HENNING: You need to conduct yourself in a different way. COMMISSIONER HILLER: Mr. Batten has asked some very important questions that properly should be answered -- CHAIRMAN HENNING: Jeff, how can we handle this? I mean, I'm supposed to be conducting this meeting in a civil manner. We have somebody that wants to dominate the meeting and talk about issues that have nothing to do -- it's her correspondence with the general public or the media. MR. KLATZKOW: You can make a motion to adjourn. CHAIRMAN HENNING: Okay. No, I want to speak. I have an opportunity to speak. She has twice had an opportunity to speak. Now the Clerk wants to address the things you said. However, what I'm going to say to that is at the next meeting I'm going to allow the Clerk to address the comments that Commissioner Hiller has made about the Clerk and the Clerk's employees. You know, this is ridiculous. And I've heard the same thing, that she's running for Clerk in 2016. Not from the Clerk, outside the government agency. COMMISSIONER HILLER: I'm running for an MRS degree. CHAIRMAN HENNING: So, you know, this is something that somehow we need to address and put a stop to it, okay. Another thing, Jeff, when somebody wants to introduce something into the record, what is (sic) our procedure states about that? MR. KLATZKOW: The Board takes a vote. CHAIRMAN HENNING: Okay. That has been explained over Page 220 September 9, 2014 and over, and yet we still have the same issue of Commissioner Hiller wanting to put something in the record that hasn't -- she hasn't even asked to put in there. She's just, it's my record, I'm going to throw this in there. It's the Board's record and you need to ask for a vote. So you need to stop that. COMMISSIONER FIALA: May I ask? I thought everything we did was on the record. I don't quite understand that. I mean, the meeting is being recorded, everything is on the record. Isn't everything on the record or -- CHAIRMAN HENNING: Well, I think the County Attorney can explain that to you later. COMMISSIONER FIALA: Okay. CHAIRMAN HENNING: So I want to get to my comments. And I can't wait 'til the chairman's -- my chairmanship is over. This lady is just impossible to continue trying to please over and over being very dominant. And it's not very ladylike, I can tell you that right now. Jeff, your correspondence with The Conservancy's lawyer, is it true that he would say, recommend not to challenge the consent order? MR. KLATZKOW: Yes. Well, I shouldn't say yes. In my discussions with him because we had discussed that it was his thought that it was counterproductive to continue the petition in light of the fact of this revocation hearing going on, because it undercuts DEP's position. CHAIRMAN HENNING: Okay. And you would have recommended the same thing to the Board of Commissioners under the action that we've done? MR. KLATZKOW: Strongly recommended it. Our best -- we wanted it, all right? That's what nobody understands. We had asked for a revocation of the permit and we got that, all right? In the alternative we said if you're not going to revoke the permit that in order to keep using business we want certain modifications in Page 221 September 9, 2014 the consent order, all right. So we won, all right. And then you have DEP come in here today telling you that they're not going to issue any new permits until they get proper legislation in place, at least they're going to attempt a proper legislation. They told you they're going to put in an 1,850 foot test well on-site so in case there was any damage done to the aquifer we'll know. They've commenced the revocation hearing, they've commenced the injunction against Hughes in circuit court. You know, whether or not the Board wants to join in on that will be two weeks from now, we can have that discussion. We won. CHAIRMAN HENNING: Well, the correspondence, and continuing what Jennifer Hecker from The Conservancy says, is her disappointment and disagreeing that we should stop the challenge. Also, that The Conservancy is working on legislation in their correspondence with other environmental organizations on a future law or legislation to the Florida law to further regulate control so there is more transparency and accountability by the landowner in the company. I want to tell you, I -- and Jeff, correct me if I'm wrong, because you were there when I had this conversation with Jennifer Hecker, or at least hearing my part of it. I wanted to -- I think it's very important to bring everybody to the table to have -- ask the legislators to create law. Jennifer Hecker, representing The Conservancy, refuses to recognize landowner has a stake. In fact, she said no, we don't need the landowner. Well, I totally disagree with that. So again, I hope The Conservancy changes their mind on future legislation. It has to be done on some facts. MR. KLATZKOW: You're not going to get legislation -- I shouldn't say that. Your best chances of getting legislation is when all Page 222 September 9, 2014 of the affected parties concur in it. CHAIRMAN HENNING: All interested parties. MR. KLATZKOW: All interested parties concur in it. We try to do that here all the time. We try to reach consensus before we can get to the Board of County Commissioners. Because otherwise you've just got a fight on your hands and nobody wants a fight. CHAIRMAN HENNING: No. And the legislators won't take any action. MR. KLATZKOW: You won't get it. CHAIRMAN HENNING: However, I'm committed to still trying to get The Conservancy at the table. MR. KLATZKOW: And keep in mind they want drilling in the Panhandle. CHAIRMAN HENNING: Pardon me? MR. KLATZKOW: They want drilling in the Panhandle. They're a different economy than we are, they have different land uses than we have up there. So, you know, if you're going to get a fight in Tallahassee, you know, you may have a big fight on your hand. You want to go in there basically with a bill that everybody can agree with. CHAIRMAN HENNING: But anyways, I think it's important that we make recommendations on law based upon facts. There are no facts right now. We don't know if the acid fracking or fracking is safe. We need to establish best practices. Those are not done. However, we have The Conservancy working on language with other environmental groups that we don't have the facts. We hired somebody, a professional, to assist us in going through all the stuff and provide us facts so that we can make recommendations to it. So let's try to get The Conservancy to stop the rhetoric, stop fundraising, because it's on their website as of last week that I saw on the issue of oil drilling. And it said big bold letters, Donate to The Page 223 September 9, 2014 Conservancy, okay. So let's stop that and let's work together on best practices on this issue. And so I'm asking my colleagues to convince The Conservancy to do that. With that, I'll entertain a motion to adjourn. COMMISSIONER FIALA: Motion to adjourn. CHAIRMAN HENNING: Second? COMMISSIONER HILLER: Second. CHAIRMAN HENNING: All in favor? COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER HILLER: Aye. COMMISSIONER NANCE: Aye. CHAIRMAN HENNING: We're adjourned. ***** **** Commissioner Fiala moved, seconded by Commissioner Nance and carried unanimously that the following items under the Consent and Summary Agendas be approved and/or adopted **** Item #16A1 FINAL ACCEPTANCE OF THE WATER UTILITY FACILITY FOR TOLLGATE BUSINESS PARK THREE, PHASE II, PL20140000353/AR11369, AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE THE UTILITY PERFORMANCE SECURITY (UPS) AND FINAL OBLIGATION BOND IN THE TOTAL AMOUNT OF $11,381.72 TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT —COLLIER COUNTY WATER-SEWER DISTRICT WILL Page 224 September 9, 2014 RECEIVE AN UNCONDITIONAL TITLE TO THE UTILITY FACILITY Item #16A2 FINAL ACCEPTANCE OF THE WATER AND SEWER UTILITY FACILITIES FOR VERONAWALK PHASE 4C-2, PL20110000790, AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE THE FINAL OBLIGATION BOND IN THE AMOUNT OF $4,000 TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT — COLLIER COUNTY WATER-SEWER DISTRICT WILL RECEIVE AN UNCONDITIONAL TITLE TO THE UTILITY FACILITY Item #16A3 FINAL ACCEPTANCE OF THE WATER AND SEWER UTILITY FACILITIES FOR VERONAWALK PHASE 4D, PL20110000791, AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE THE FINAL OBLIGATION BOND IN THE AMOUNT OF $4,000 TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT — COLLIER COUNTY WATER-SEWER DISTRICT WILL RECEIVE AN UNCONDITIONAL TITLE TO THE UTILITY FACILITY Item #16A4 FINAL ACCEPTANCE OF THE WATER AND SEWER UTILITY FACILITIES FOR VIA VENETO PL20130002051 — COLLIER COUNTY WATER-SEWER DISTRICT WILL RECEIVE AN Page 225 September 9, 2014 UNCONDITIONAL TITLE TO THE UTILITY FACILITY Item #16A5 FINAL ACCEPTANCE OF THE PRIVATELY OWNED UTILITY FACILITY FOR VANDERBILT COUNTRY CLUB, PL20130001079, AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE A UTILITY PERFORMANCE SECURITY (UPS) AND FINAL OBLIGATION BOND IN THE TOTAL AMOUNT OF $7,521.58 TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT — THE COUNTY HAS NO RESPONSIBILITY FOR MAINTENANCE OF THE FACILITY Item #16A6 FINAL ACCEPTANCE OF THE WATER AND SEWER UTILITY FACILITIES FOR HERITAGE BAY-BISCAYNE BAY, UNIT 4, PL20110001274, AND TO AUTHORIZE THE COUNTY MANAGER, OR HIS DESIGNEE, TO RELEASE THE FINAL OBLIGATION BOND IN THE AMOUNT OF $4,000 TO THE PROJECT ENGINEER OR THE DEVELOPER'S DESIGNATED AGENT — COLLIER COUNTY WATER-SEWER DISTRICT WILL RECEIVE AN UNCONDITIONAL TITLE TO THE UTILITY FACILITY Item #16A7 RECORD THE FINAL PLAT OF ISLES OF COLLIER PRESERVE PHASE 3, (APPLICATION NUMBER PL-20140001035) APPROVAL OF THE STANDARD FORM CONSTRUCTION Page 226 September 9, 2014 AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — THE COUNTY MANAGER IS TO WITHHOLD THE CERTIFICATES OF OCCUPANCY AND DELAY RECORDING THE PLAT UNTIL THE SECURITY AND CONSTRUCTION AND MAINTENANCE AGREEMENT ARE APPROVED AND ACCEPTED BY THE COUNTY ATTORNEY'S OFFICE Item #16A8 THE CLERK OF COURTS TO RELEASE A PERFORMANCE BOND IN THE AMOUNT OF $155,300 WHICH WAS POSTED AS A DEVELOPMENT GUARANTY FOR AN EARLY WORK AUTHORIZATION (EWA) (PL20140000007) FOR WORK ASSOCIATED WITH WINDING CYPRESS PHASE 1 — THE FINAL CONSTRUCTION PLANS WERE APPROVED BY THE BOARD ON MARCH 25, 2014 Item #16A9 AN EXTENSION FOR COMPLETION OF SUBDIVISION IMPROVEMENTS ASSOCIATED WITH THE COCO LAKES SUBDIVISION PURSUANT TO SECTION 10.02.05 C.2 OF THE COLLIER COUNTY LAND DEVELOPMENT CODE — EXTENDING THE SUBDIVISION IMPROVEMENTS TO SEPTEMBER 9, 2015 SO THAT THE DEVELOPER MEETS COMPLIANCE REQUIREMENT Item #16A10 THE CLERK OF COURTS TO RELEASE A PERFORMANCE Page 227 September 9, 2014 BOND IN THE AMOUNT OF $103,500 WHICH WAS POSTED AS A DEVELOPMENT GUARANTY FOR AN EARLY WORK AUTHORIZATION (EWA) (PL20130000727) FOR WORK ASSOCIATED WITH MOCKINGBIRD CROSSING —THE FINAL PLAT WAS RECORDED ON MAY 19, 2014, NO LONGER REQUIRING THE SECURITY Item #16A11 RECORDING THE FINAL PLAT OF VALENCIA GOLF AND COUNTRY CLUB - PHASE - 3, (APPLICATION NUMBER PL20130001853) APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — THE COUNTY MANAGER IS TO WITHHOLD THE CERTIFICATES OF OCCUPANCY AND DELAY RECORDING THE PLAT UNTIL THE SECURITY AND CONSTRUCTION AND MAINTENANCE AGREEMENT ARE APPROVED AND ACCEPTED BY THE COUNTY ATTORNEY'S OFFICE Item #16Al2 RECORDING THE FINAL PLAT OF QUARRY PHASE 7, (APPLICATION NUMBER PL20130002458) APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — THE COUNTY MANAGER IS TO WITHHOLD THE CERTIFICATES OF OCCUPANCY AND DELAY RECORDING THE PLAT UNTIL THE SECURITY AND CONSTRUCTION AND MAINTENANCE AGREEMENT ARE Page 228 September 9, 2014 APPROVED AND ACCEPTED BY THE COUNTY ATTORNEY'S OFFICE Item #16A13 RECORDING THE FINAL PLAT OF TEMPLE CITRUS GROVE (APPLICATION NUMBER 20140000514), APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — THE COUNTY MANAGER IS TO WITHHOLD THE CERTIFICATES OF OCCUPANCY AND DELAY RECORDING THE PLAT UNTIL THE SECURITY AND CONSTRUCTION AND MAINTENANCE AGREEMENT ARE APPROVED AND ACCEPTED BY THE COUNTY ATTORNEY'S OFFICE Item #16A14 RECORDING THE FINAL PLAT OF ISLES OF COLLIER PRESERVE PHASE 4, (APPLICATION NUMBER PL20140001091) APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — THE COUNTY MANAGER IS TO WITHHOLD THE CERTIFICATES OF OCCUPANCY AND DELAY RECORDING THE PLAT UNTIL THE SECURITY AND CONSTRUCTION AND MAINTENANCE AGREEMENT ARE APPROVED AND ACCEPTED BY THE COUNTY ATTORNEY'S OFFICE Item #16A15 Page 229 September 9, 2014 CLERK OF COURTS TO RELEASE PERFORMANCE BOND NO. 5032322 IN THE AMOUNT OF $30,181, WHICH WAS POSTED AS A GUARANTY FOR WORK ASSOCIATED WITH ALDEN WOODS, SITE DEVELOPMENT PLAN (SDP) AR-7819 — THE IMPROVEMENTS HAVE RECEIVED A SATISFACTORY INSPECTION BY THE ENGINEERING SERVICES Item #16A16 CLERK OF COURTS TO RELEASE PERFORMANCE BOND NO. 5032324 IN THE AMOUNT OF $31,205.70, WHICH WAS POSTED AS A GUARANTY FOR WORK ASSOCIATED WITH PLAYERS COVE, SITE DEVELOPMENT PLAN (SDP) AR-6927 — THE IMPROVEMENTS HAVE RECEIVED A SATISFACTORY INSPECTION BY THE ENGINEERING SERVICES Item #16A17 RECORDING THE FINAL PLAT OF ISLES OF COLLIER PRESERVE PHASE 2, (APPLICATION NUMBER PL20140000395) APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — THE COUNTY MANAGER IS TO WITHHOLD THE CERTIFICATES OF OCCUPANCY AND DELAY RECORDING THE PLAT UNTIL THE SECURITY AND CONSTRUCTION AND MAINTENANCE AGREEMENT ARE APPROVED AND ACCEPTED BY THE COUNTY ATTORNEY'S OFFICE Page 230 September 9, 2014 Item #16A18 AN EXTENSION OF FOUR YEARS FOR COMPLETION OF SITE DEVELOPMENT PLAN (SDP) IMPROVEMENTS ASSOCIATED WITH JOURNEY'S END (SDP AR-6048) PURSUANT TO SECTION 10.02.03 H OF THE COLLIER COUNTY LAND DEVELOPMENT CODE — THE PROJECT TECHNICALLY EXPIRED ON APRIL 29, 2011, THIS EXTENSION IS RETROACTIVE THROUGH APRIL 29, 2015 Item #16A19 RECORDING THE FINAL PLAT OF DEL WEBB NAPLES, PARCELS 201 - 203, (APPLICATION NUMBER PL20130002601) APPROVAL OF THE STANDARD FORM CONSTRUCTION AND MAINTENANCE AGREEMENT AND APPROVAL OF THE AMOUNT OF THE PERFORMANCE SECURITY — THE COUNTY MANAGER IS TO WITHHOLD THE CERTIFICATES OF OCCUPANCY AND DELAY RECORDING THE PLAT UNTIL THE SECURITY AND CONSTRUCTION AND MAINTENANCE AGREEMENT ARE APPROVED AND ACCEPTED BY THE COUNTY ATTORNEY'S OFFICE Item #16A20 RECORDING THE MINOR FINAL PLAT OF TORINO LOTS 43- 45 REPLAT, APPLICATION NUMBER PL20140001479 — THE DEVELOPER MUST RECEIVE A CERTIFICATE OF ADEQUATE PUBLIC FACILITIES PRIOR TO THE FINAL APPROVAL LETTER AND RECORDING OF THE PLAT Page 231 September 9, 2014 Item #16A21 AN EASEMENT AGREEMENT FOR THE PURCHASE OF A ROAD RIGHT-OF-WAY, DRAINAGE AND UTILITY EASEMENT (PARCEL 254RDUE) REQUIRED FOR THE EXPANSION OF GOLDEN GATE BOULEVARD FROM EAST OF WILSON BOULEVARD TO 20TH STREET EAST. PROJECT NO. 60040 (FISCAL IMPACT: $1,400) — FOR A PORTION OF FOLIO #39382400001 Item #16A22 AN EASEMENT AGREEMENT FOR THE PURCHASE OF A ROAD RIGHT-OF-WAY, DRAINAGE AND UTILITY EASEMENT (PARCEL 278RDUE) REQUIRED FOR THE EXPANSION OF GOLDEN GATE BOULEVARD FROM EAST OF WILSON BOULEVARD TO 20TH STREET EAST. PROJECT NO. 60040 (FISCAL IMPACT: APPROXIMATELY $8,625) — FOR A PORTION OF FOLIO #39386880009 Item #16A23 AN EASEMENT AGREEMENT FOR THE PURCHASE OF A ROAD RIGHT-OF-WAY, DRAINAGE AND UTILITY EASEMENT (PARCEL 176RDUE) REQUIRED FOR THE EXPANSION OF GOLDEN GATE BOULEVARD FROM EAST OF WILSON BOULEVARD TO 20TH STREET EAST. PROJECT NO. 60040 (FISCAL IMPACT: $4,385.50) — FOR FOLIO #37228600006 Item #16A24 Page 232 September 9, 2014 AN EASEMENT AGREEMENT FOR THE PURCHASE OF A ROAD RIGHT-OF-WAY, DRAINAGE AND UTILITY EASEMENT (PARCEL 203RDUE) REQUIRED FOR THE EXPANSION OF GOLDEN GATE BOULEVARD FROM EAST OF WILSON BOULEVARD TO 20TH STREET EAST. PROJECT NO. 60040 (FISCAL IMPACT: APPROXIMATELY $4,060.50) — FOR FOLIO #39265360006 Item #16A25 AN EASEMENT AGREEMENT FOR THE PURCHASE OF A ROAD RIGHT-OF-WAY, DRAINAGE AND UTILITY EASEMENT (PARCEL 201 RDUE) REQUIRED FOR THE EXPANSION OF GOLDEN GATE BOULEVARD FROM EAST OF WILSON BOULEVARD TO 20TH STREET EAST. PROJECT NO. 60040 (FISCAL IMPACT: $4,060.50) — FOR FOLIO #39261840003 Item #16A26 AN EASEMENT AGREEMENT FOR THE PURCHASE OF A ROAD RIGHT-OF-WAY, DRAINAGE AND UTILITY EASEMENT (PARCEL 209RDUE) REQUIRED FOR THE EXPANSION OF GOLDEN GATE BOULEVARD FROM EAST OF WILSON BOULEVARD TO 20TH STREET EAST. PROJECT NO. 60040 (FISCAL IMPACT: APPROXIMATELY $3,800) — FOR A PORTION OF FOLIO #39265440007 Item #16A27 Page 233 September 9, 2014 AN EASEMENT AGREEMENT FOR THE PURCHASE OF A ROAD RIGHT-OF-WAY, DRAINAGE AND UTILITY EASEMENT (PARCEL 158RDUE) REQUIRED FOR THE EXPANSION OF GOLDEN GATE BOULEVARD FROM EAST OF WILSON BOULEVARD TO 20TH STREET EAST. PROJECT NO. 60040 (FISCAL IMPACT: APPROXIMATELY $118,100) — FOR FOLIO #3726200000 Item #16A28 SELECTION COMMITTEE RANKINGS AND AUTHORIZE STAFF TO PROCEED TO THE NEXT STEP IN THE SELECTION PROCESS FOR REQUEST FOR PROPOSAL NO. 14-6289, DESIGN-BUILD GOLDEN GATE BOULEVARD 4-LANE, EAST OF WILSON BOULEVARD, PROJECT NUMBER 60040 Item #16A29 CHANGE ORDER NO. 7 TO CONTRACT NO. 05-3865 IN THE AMOUNT OF $27,630 WITH CH2M HILL, FOR DESIGN MODIFICATIONS TO COLLIER BOULEVARD (FROM GREEN BOULEVARD TO GOLDEN GATE BOULEVARD) AND TO PROPERLY REPORT AND OBTAIN APPROVAL OF CHANGE ORDERS NO. 5 AND 6. PROJECT NO. 68056 — THE PROJECT WILL HAVE A USEFUL LIFE OF 20 YEARS WITH MINOR AND PERIODIC MAINTENANCE THAT WILL INCLUDE STRIPING, SIGNAGE, DRAINAGE SYSTEM, LIGHTING, AND SIGNAL SYSTEM Item #16A30 Page 234 September 9, 2014 SHORT-LIST OF DESIGN PROFESSIONALS PURSUANT TO RFP #14-6296 AND TO ENTER INTO NEGOTIATIONS BETWEEN COLLIER COUNTY AND THE TOP-RANKED FIRM, HIGH SPANS ENGINEERING, INC., FOR "CONSTRUCTION ENGINEERING AND INSPECTION (CEI) AND RELATED SERVICES FOR CHOKOLOSKEE BRIDGE (#30161) REPLACEMENT." (PROJECT NO. 66066.9) Item #16A31 COUNTY ATTORNEY'S OFFICE TO MAKE AN OFFER OF JUDGMENT TO RESPONDENT, ABC LIQUORS, INC., IN THE AMOUNT OF $250,001 FOR THE ACQUISITION OF PARCELS 119FEE AND 119TCE IN THE LAWSUIT STYLED COLLIER COUNTY V. RTG, LLC, ET AL., CASE NO. 13-CA-259 (US-41 / COLLIER BOULEVARD INTERSECTION IMPROVEMENT PROJECT NO. 60116) (FISCAL IMPACT: $179,285.33 INCLUDING ATTORNEY FEES CALCULATED ACCORDING TO THE STATUTORY BENEFIT FORMULA IF THE OFFER IS ACCEPTED) Item #16A32 PARTIAL RELEASE OF A CODE ENFORCEMENT LIEN WITH AN ACCRUED VALUE OF $136,012.20 FOR PAYMENT OF $562.20, IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS VS. DUSAN PETRIC, SPECIAL MAGISTRATE CASE NO. CESD20100004782, RELATING TO PROPERTY KNOWN AS 4609 LAKEWOOD BOULEVARD, COLLIER COUNTY, FLORIDA — THE LIEN WILL CONTINUE TO ENCUMBER THE 3122 SANTA Page 235 September 9, 2014 BARBARA BLVD. PROPERTY, THIS PARTIAL RELEASE THE LAKEWOOD PROPERTY ALSO OWNED BY MR. PETRIC WHICH HAS NO VIOLATIONS Item #16A33 RELEASE OF A CODE ENFORCEMENT LIEN WITH AN ACCRUED VALUE OF $99,680.57, FOR PAYMENT OF $80.57, IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS V. KENNETH T. JENKINS AND AUNDREA L. JENKINS, CODE ENFORCEMENT BOARD CASE NO. CESD20110012249, RELATING TO PROPERTY LOCATED AT 260 WEBER BOULEVARD S., COLLIER COUNTY, FLORIDA — BASED ON 644 DAYS OF NON- COMPLIANCE THAT WERE BROUGHT INTO COMPLIANCE ON JANUARY 13, 2014 Item #16A34 RELEASE OF A CODE ENFORCEMENT LIEN WITH AN ACCRUED VALUE OF $118,612.47, FOR PAYMENT OF $6,712.47, IN THE CODE ENFORCEMENT ACTION ENTITLED BOARD OF COUNTY COMMISSIONERS V. EDUARDO GONZALES, SPECIAL MAGISTRATE CASE NO. CESD20100003073, RELATING TO PROPERTY LOCATED AT 2140 48TH STREET SW, COLLIER COUNTY, FLORIDA — BASED ON 1,185 DAYS OF NON-COMPLIANCE WHICH WERE BROUGHT INTO COMPLIANCE ON MAY 14, 2014 Item #16A35 Page 236 September 9, 2014 CORRECTION TO TWO SCRIVENER ERRORS ON THE 2014 TOURISM AGREEMENT BETWEEN COLLIER COUNTY AND THE CITY OF NAPLES FOR FY 15 CATEGORY "A" CITY OF NAPLES PROJECTS INCLUDING THE CITY OF NAPLES PIER REPAIR Item #16A36 RESOLUTION 2014-160: A RESOLUTION SUPPORTING THE COUNTY'S APPLICATIONS TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (FDEP) FOR LONG RANGE BUDGET PLAN REQUESTS FOR BEACH RENOURISHMENT PROJECTS FOR FISCAL YEAR 2015/2016. THIS ACTION MAINTAINS THE COUNTY'S ELIGIBILITY FOR STATE COST SHARE FUNDING FOR FUTURE RENOURISHMENT PROJECTS Item #16A37 AFTER-THE-FACT APPROVAL FOR ZERO DOLLAR CHANGE ORDER #1 TO QUALITY ENTERPRISES USA, INC., EXTENDING A WORK ORDER 16 DAYS, AND TO AUTHORIZE FINAL PAYMENT TO THE VENDOR UNDER CONTRACT NO. 08-5011, GOLDEN GATE ESTATES CULVERT INSTALLATION PROJECT (PROJECT #60127) — EXTENDING THE COMPLETION DATE THROUGH TO JUNE 28, 2014, ALLOWING FOR FINAL PAYMENT FOR ADDITIONAL ASPHALT WORK Item #16A38 Page 237 September 9, 2014 RESOLUTION 2014-161 : A LOCAL AGENCY PROGRAM AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION IN WHICH COLLIER COUNTY WOULD BE REIMBURSED UP TO $491,322 FOR THE CONSTRUCTION OF VARIOUS SIDEWALKS IN GOLDEN GATE CITY (20TH CT. SW, 46TH TERR. SW AND 48TH ST. SW), TO AUTHORIZE EXECUTION OF THE NECESSARY BUDGET AMENDMENT AND SUPPORTING RESOLUTION Item #16A39 AN EASEMENT AGREEMENT REQUIRED FOR THE "CREWS ROAD, COPE LANE AND SANDY LANE/WING SOUTH INTERCONNECT" SEGMENT OF THE LELY AREA STORMWATER IMPROVEMENT PROJECT (PROJECT #51101) ESTIMATED FISCAL IMPACT: $20,100 — FOR FOLIO #00407680007 Item #16A40 THE FLORIDA DEPARTMENT OF TRANSPORTATION'S ("FDOT") TIME EXTENSION TO DECEMBER 31, 2014 TO COMPLETE PERFORMANCE UNDER JOINT PARTICIPATION AGREEMENT PROJECT NUMBER 430874-1-93-01,"VIDEO DETECTION EQUIPMENT PURCHASE FOR UPGRADE AT VARIOUS LOCATIONS" — EXTENDING THE EXPIRATION DATE FROM SEPTEMBER 15, 2014 TO DECEMBER 31, 2014, FOR THE PROCUREMENT AND INSTALLATION OF THE MOUNTING BRACKETS DUE TO A DELIVERY ISSUE Item #16A41 Page 238 September 9, 2014 THE CREATION OF TWELVE (12) ADDITIONAL FULL TIME EQUIVALENT (FTES) POSITIONS IN THE GROWTH MANAGEMENT DIVISION IN RESPONSE TO INCREASED CUSTOMER DEMAND. THE PROPOSED POSITIONS WILL BE FUNDED WITH CURRENT USER FEE RESERVES, REQUIRE NO ADDITIONAL FEES AND HAVE NO FISCAL IMPACT ON THE GENERAL FUND — TO KEEP UP WITH THE DEMAND AND LEVEL OF SERVICE Item #16B1 THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS ACTING IN ITS CAPACITY AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA) APPROVE THE ATTENDANCE OF THREE CRA STAFF MEMBERS AND ONE LOCAL CRA ADVISORY BOARD MEMBER AT THE FLORIDA REDEVELOPMENT ASSOCIATION 2014 ANNUAL CONFERENCE; AUTHORIZE PAYMENT OF ATTENDEES' REGISTRATION, LODGING, TRAVEL AND PER DIEM FROM THE IMMOKALEE CRA TRUST FUND (FUND 186) TRAVEL BUDGET IN A TOTAL AMOUNT NOT-TO-EXCEED $4800 ($1200 PER PERSON X 4); DECLARE THE TRAINING RECEIVED AS SERVING A VALID PUBLIC PURPOSE; AND DIRECT THE COUNTY ATTORNEY TO AMEND THE BYLAWS OF THE CRA, AND BRING BACK FOR BOARD APPROVAL, TO EXPRESSLY AUTHORIZE TRAVEL EXPENSES FOR ADVISORY BOARD MEMBERS WITH PRIOR BOARD APPROVAL Item #16C1 Page 239 September 9, 2014 RESOLUTION 2014-162: ADOPT A RESOLUTION APPROVING SPECIAL ASSESSMENT HARDSHIP DEFERRALS FOR CERTAIN SEWER SPECIAL ASSESSMENTS FOR THE 2014 TAX YEAR Item #16C2 A FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION CERTIFICATION OF FINANCIAL RESPONSIBILITY FORM FOR THE SOUTH COUNTY WATER RECLAMATION FACILITY INJECTION WELL, IW-1 — CERTIFYING THAT THE COUNTY WILL BE UNCONDITIONALLY OBLIGATED TO HAVE THE FINANCIAL RESOURCES NECESSARY TO CLOSE, PLUG AND OR ABANDON IF ITS DEEMED NECESSARY Item #16C3 A $237,268 WORK ORDER UNDER REQUEST FOR QUOTATION #14-6213-4 TO MITCHELL & STARK CONSTRUCTION COMPANY, INC., FOR THE SOUTH COUNTY REGIONAL WATER TREATMENT PLANT REACTOR TANK 2 IMPROVEMENTS (PROJECT NO. 71065) — IN ORDER TO MEET THE DEMAND FOR POTABLE WATER THROUGHOUT THE COLLIER COUNTY WATER SERVICE AREA Item #16C4 Page 240 September 9, 2014 A $609,000 WORK ORDER UNDER REQUEST FOR QUOTATION #14-6213-1 TO MITCHELL & STARK CONSTRUCTION CO., INC., TO REPLACE PUMPS AND MOTOR CONTROLS IN SLUDGE PUMP STATION NO. 3 UNDER NORTH COUNTY WATER RECLAMATION FACILITY TECHNICAL SUPPORT PROJECT NO. 73968 — REPLACING 5 PUMPS AND MOTOR CONTROLS AT NCWRF'S SLUDGE PUMP STATION #3 THAT TREATS 2.4 MILLION GALLONS OF WATER PER DAY Item #16C5 AWARD A CONTRACT FOR REQUEST FOR PROPOSAL #13- 6167R, "GENERATOR MAINTENANCE, REPAIR, AND INSTALLATION," TO POWER PRO-TECH SERVICES, INC. ESTIMATED ANNUAL FISCAL IMPACT IS APPROXIMATELY $500,000 Item #16C6 REJECT ALL BIDS RECEIVED FOR INVITATION TO BID #14- 6269, "COLLIER COUNTY NORTHEAST RECYCLING DROP- OFF CENTER," (PROJECT #59009) — MODIFYING THE DESIGN TO FACILITATE ADDITIONAL SAFETY FEATURES AND IMPROVE OPERATIONAL EFFICIENCY Item #16C7 A BUDGET AMENDMENT IN THE AMOUNT OF $400,000 TO PROJECT NO. 72505 TO UPGRADE THE PUBLIC UTILITIES DIVISION'S FACILITIES LOCATED AT PELICAN BAY Page 241 September 9, 2014 SERVICES TO MEET SAFETY AND COMPLIANCE REGULATIONS AND DEPARTMENT OF HOMELAND SECURITY STANDARDS — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16C8 A $298,400 WORK ORDER UNDER REQUEST FOR QUOTATION #14-6213-3 TO DOUGLAS N. HIGGINS, INC., TO REPLACE THE PIGGING RECEIVER STATION AT THE SOUTH COUNTY REGIONAL WATER TREATMENT PLANT (PROJECT NO. 70030) - MEETING THE DEMAND FOR POTABLE WATER AND REMAIN IN REGULATORY COMPLIANCE Item #16D1 THE CHAIRMAN TO EXECUTE A MEMORANDUM OF UNDERSTANDING WITH THE DR. PIPER CENTER FOR SOCIAL SERVICES, INC. TO PROVIDE VOLUNTEER SERVICES FOR PARKS AND RECREATION CHILD CARE PROGRAMS — FOR TUTORING AND MENTORING CHILDREN IN AFTER SCHOOL PROGRAMS WITH VOLUNTEER SERVICES IN THE FOSTER GRANDPARENT PROJECT Item #16D2 AWARD RFP NO. 13-6146 "RADIO FREQUENCY IDENTIFICATION SYSTEM" TO BIBLIOTHECA, LLC TO PURCHASE AND IMPLEMENT A SELF-SERVICE CHECK-OUT SYSTEM FOR LIBRARY MATERIALS AND APPROVE Page 242 September 9, 2014 RELATED BUDGET AMENDMENTS - AS DETAILED IN THE EXECUTIVE SUMMARY Item #16D3 THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ECONOMIC DEVELOPMENT INITIATIVE GRANT CLOSEOUT AGREEMENT, CERTIFICATE OF PROJECT COMPLETION, AND FEDERAL FINANCIAL REPORT FOR THE IMMOKALEE SOUTH PARK PROJECT — THE CERTIFICATE OF OCCUPANCY WAS ISSUED ON JANUARY 9, 2014 Item #16D4 — Continued to the September 23, 2014 BCC Meeting (Per Agenda Change Sheet) AWARD INVITATION TO BID (ITB) NO. 14-6278RR FOR "AQUATIC MAINTENANCE SUPPORT SERVICES" TO VISTA POOLS, INC., TO PROVIDE PREVENTIVE AS WELL AS ON- CALL MAINTENANCE AND REPAIR SUPPORT FOR COUNTY-OWNED AND OPERATED AQUATIC FACILITIES. ESTIMATED ANNUAL FISCAL IMPACT IS APPROXIMATELY $80,000 Item #16D5 AUTHORIZE PAYMENT OF A $5,592.91 INVOICE FOR THE PUBLIC'S USE OF SOVEREIGNTY SUBMERGED LANDS AT COCOHATCHEE RIVER PARK, APPROVE SUBMITTAL OF THE 2013/2014 FLORIDA ANNUAL WET SLIP REVENUE REPORT FORM TO THE FLORIDA DEPARTMENT OF Page 243 September 9, 2014 ENVIRONMENTAL PROTECTION AND AUTHORIZE THE CHAIRMAN TO SIGN THE REVENUE REPORT CERTIFICATION Item #16D6 AUTHORIZE EXECUTION OF THE GRANT AWARD FOR THE FEDERAL TRANSIT ADMINISTRATION 49 U.S.C. § 5307 FY14 GRANT AWARD IN THE AMOUNT OF $2,888,127 AND APPROPRIATE A BUDGET AMENDMENT TO ALLOW CONTINUOUS OPERATION OF THE COLLIER AREA TRANSIT SYSTEM PRIOR TO THE EXECUTION OF SAID GRANT AWARD — FOR UNINTERRUPTED TRANSIT SERVICES IN COLLIER COUNTY Item #16D7 EXECUTION OF THE 2013/2014 FEDERAL HIGHWAY ADMINISTRATION FLEXIBLE FUNDS GRANT AWARD IN THE AMOUNT OF $1,186,348 FOR THE CONSTRUCTION OF IMPROVEMENTS TO THE COLLIER AREA TRANSIT ADMINISTRATION, OPERATIONS & MAINTENANCE FACILITY LOCATED AT 8300 RADIO ROAD AND AUTHORIZE A BUDGET AMENDMENT — THIS PHASE WILL INCLUDE A BUS WASH FACILITY AND PASSENGER CANOPY Item #16D8 THE "AFTER THE FACT," SUBMITTAL OF THE ATTACHED GRANT APPLICATION FOR A PROJECT PROPOSAL TO THE Page 244 September 9, 2014 FEDERAL TRANSIT ADMINISTRATION FOR THE BUS AND BUS FACILITIES PROGRAM, LADDERS OF OPPORTUNITY INITIATIVE FOR A TOTAL FUNDING REQUEST OF $3,487,850 Item #16D9 RESOLUTION 2014-163: A RESOLUTION MEMORIALIZING THE BOARD'S JULY 8, 2014, AFFIRMATIVE VOTE APPROVING A JOINT PARTICIPATION AGREEMENT TO PROVIDE OPERATING AND MARKETING FUNDING FOR ESTABLISHING A NEW COLLIER AREA TRANSIT ROUTE TO SERVICE COLLIER BOULEVARD AND IMMOKALEE ROAD AND AUTHORIZING ITS CHAIRMAN TO SIGN THE AGREEMENT Item #16D10 RECOGNIZING FY 2014/2015 FEDERAL TRANSIT ADMINISTRATION SECTION 5311 ADDITIONAL REVENUE UP TO $404,500, AUTHORIZE THE PUBLIC SERVICES ADMINISTRATOR TO EXECUTE THE NOTIFICATION OF FUNDING AWARD AND APPROVE APPROPRIATE BUDGET AMENDMENTS TO MINIMIZE THE USE OF LOCAL FUNDS FOR THE COLLIER AREA TRANSIT SYSTEM — IN ORDER TO EXPEDITE FUND AND PREVENT THE EXCESSIVE USE OF COUNTY FUNDS Item #16D11 RECOGNIZING FY 2014/2015 STATE PUBLIC TRANSIT BLOCK GRANT ADDITIONAL REVENUE UP TO $910,079, Page 245 September 9, 2014 AUTHORIZE THE PUBLIC SERVICES ADMINISTRATOR TO EXECUTE THE NOTIFICATION OF FUNDING AWARD AND APPROVE APPROPRIATE BUDGET AMENDMENTS TO PREVENT DELAY OF THE USE OF GRANT FUNDS FOR THE COLLIER AREA TRANSIT SYSTEM — IN ORDER TO EXPEDITE FUND AND PREVENT THE EXCESSIVE USE OF COUNTY FUNDS Item #16D12 THE SHIP ANNUAL REPORT AND AUTHORIZE THE CHAIRMAN TO SIGN THE "CERTIFICATION FOR IMPLEMENTATION OF REGULATORY REFORM ACTIVITIES REQUIRED BY SHIP" AND SHIP CERTIFICATION FOR FISCAL YEAR 2011/2012 TO ENSURE COMPLIANCE WITH PROGRAM REQUIREMENTS — THESE ARE NECESSARY TO KEEP COLLIER COUNTY IN COMPLIANCE WITH REPORTING REQUIREMENTS OF THE SHIP PROGRAMS Item #16D13 THE SECOND AMENDMENT TO THE HOME INVESTMENT PARTNERSHIP PROGRAM AGREEMENT WITH BIG CYPRESS HOUSING CORPORATION TO EXTEND THE PROJECT COMPLETION DATE AND MILESTONE DEADLINES — EXTENDING THE COMPLETION DATE FROM OCTOBER 31, 2015 TO APRIL 30, 2016 Item #16D14 RESOLUTION 2014-164: A RESOLUTION AUTHORIZING THE Page 246 September 9, 2014 COUNTY MANAGER OR DESIGNEE TO SIGN ALL DOCUMENTS NECESSARY TO REPORT INFORMATION ON WETSLIPS TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND TO TAKE ALL ACTIONS NECESSARY TO ENSURE TIMELY PAYMENT OF INVOICES FOR RELATED SOVEREIGNTY SUBMERGED LAND LEASE FEES Item #16D15 PEPPER RANCH PRESERVE TRAIL NAMES SELECTED BY VOLUNTEERS AND OTHER USER GROUPS TO DELINEATE SEPARATE TRAILS AND TO ENSURE PUBLIC SAFETY — THE VISITORS CENTER TRAIL WILL BE KOWACHOBE TRAIL, THE CENTER HORSEBACK RIDING/HIKING TRAIL WILL BE TUSCAWILLA TRAIL AND THE SOUTHWEST HORSEBACK RIDING/HIKING TRAIL WILL BE SUNFLOWER TRACE TRAIL Item #16D16 THE FY2014-2015 STATE AID TO LIBRARIES GRANT AGREEMENT, TECHNOLOGY PLAN, AND CURRENT YEAR ACTION PLAN, AUTHORIZING THE COLLIER COUNTY PUBLIC LIBRARY TO APPLY FOR STATE AID TO LIBRARIES IN THE ESTIMATED AMOUNT OF $282,851 — TO BE UTILIZED FOR OPERATING PURPOSES, PERSONNEL, MATERIALS AND EQUIPMENT BUT NOT FOR CAPITAL CONSTRUCTION Item #16D17 — Continued to the September 23, 2014 BCC Meeting (Per Agenda Change Sheet) Page 247 September 9, 2014 TWO MODIFICATIONS TO DISASTER RECOVERY GRANT AGREEMENTS FOR DISASTER RELIEF AND LONG TERM RECOVERY OR MITIGATION WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, AND APPROVE TWO ASSOCIATED SUBRECIPIENT AGREEMENT AMENDMENTS. THE PROPOSED MODIFICATIONS DO NOT CHANGE THE AMOUNT OF THE GRANT AWARD — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16D18 FOUR ANNUAL ECDBG ACCESS AUTHORIZATION FORMS FOR SUBMITTAL TO THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY FOR DISASTER RECOVERY GRANTS. APPROVAL OF THIS ITEM WILL SERVE AS THE COUNTY'S OFFICIAL DESIGNATION OF SPECIFIC PERSONNEL AUTHORIZED TO USE THE ECDBG SYSTEM — AUTHORIZING EDMOND KUSHI AND LISA OIEN AS THE GRANT ADMINISTRATORS Item #16D19 RESOLUTION 2014-165: A RESOLUTION AUTHORIZING THE REMOVAL OF AGED ACCOUNTS RECEIVABLE IN THE AMOUNT OF $630,326.41 CONSIDERED UNCOLLECTIBLE FROM THE FINANCIAL RECORDS OF THE COLLIER COUNTY PUBLIC LIBRARY IN ACCORDANCE WITH RESOLUTION NO. 2006-252 Item #16D20 Page 248 September 9, 2014 THE SELECTION COMMITTEE RANKINGS AND AUTHORIZE ENTERING INTO NEGOTIATIONS WITH Q GRADY MINOR AND ASSOCIATES, P.A. FOR A CONTRACT RELATED TO REQUEST FOR PROPOSAL NO. 14-6301, "DESIGN SERVICES FOR CLAM PASS PARK BOARDWALK AND RESTROOM FACILITY" — THIS PROJECT WAS APPROVED BY THE PARK AND RECREATION ADVISORY BOARD ON MAY 16, 2007 AND THE TDC APPROVED ON MAY 29, 2007 Item #16D21 AWARD THE INVITATION TO BID NO. 14-6310 "BURIAL AND CREMATION SERVICES" TO GARFIELD FAMILY FUNERAL & CREMATION SERVICES, INC. ESTIMATED ANNUAL FISCAL IMPACT IS $27,500 — FOR THE INDIGENT COMMUNITY AND UNCLAIMED DECEASED OF COLLIER COUNTY Item #16D22 THE FIRST AMENDMENT TO AN AGREEMENT WITH THE BOYS & GIRLS CLUB OF COLLIER COUNTY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT SITE DESIGN, PLAN, AND PERMITTING PROJECT TO EXTEND THE COMPLETION DATE AND CLARIFY DELIVERABLES TO SATISFY FEDERAL COMPLIANCE REQUIREMENTS OF MEETING A NATIONAL OBJECTIVE — EXTENDING THE COMPLETION DATE FROM NOVEMBER 10, 2014 TO JANUARY 9, 2017, AND ADDING LANGUAGE THAT WILL IMPOSE SANCTIONS FOR NON-PERFORMANCE AND OR NON-TIMELY PERFORMANCE TO SATISFY COMPLIANCE Page 249 September 9, 2014 REQUIREMENTS Item #16D23 AN EXTENSION THROUGH THE 2014-2015 SCHOOL YEAR FOR THE LIBRARY ELECTRONIC ASSISTANCE PROGRAM TO CONTINUE TO PROVIDE TECHNOLOGY ASSISTANCE SERVICES TO LIBRARY PATRONS — TO EXTEND THE LEAP PROGRAM BECAUSE OF INITIAL HIRING DELAYS Item #16D24 EXECUTE THE UNDERGROUND DISTRIBUTION FACILITIES INSTALLATION AGREEMENT AND THE DOCUMENTS NECESSARY TO CONVEY AN EASEMENT TO FLORIDA POWER AND LIGHT CO. FOR THE INSTALLATION OF ELECTRICAL SERVICE RELATED TO THE COMMUNITY CENTER AT EAGLE LAKES COMMUNITY PARK (PROJECT NO. 80184) - PROVIDING ELECTRICAL SERVICES TO THE DONNA FIALA COMMUNITY CENTER AT EAGLE LAKES COMMUNITY PARK Item #16E1 RECOGNIZE CARRY-FORWARD FROM ACCRUED INTEREST EARNED BY EMS COUNTY GRANT REVENUE AND APPROPRIATE FUNDS FOR A TOTAL AMOUNT OF $49.93 Item #16E2 RATIFY PROPERTY, CASUALTY, WORKERS Page 250 September 9, 2014 COMPENSATION AND SUBROGATION CLAIM FILES SETTLED AND/OR CLOSED BY THE RISK MANAGEMENT DIRECTOR PURSUANT TO RESOLUTION #2004-15 FOR THE THIRD QUARTER OF FY 14 Item #16E3 A MEMORANDUM OF AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF HEALTH AND COLLIER COUNTY EMERGENCY MEDICAL SERVICES AS THE CHEMPACK CACHE LOCATION FOR THE PURPOSE OF RESPONDING TO ACTS OF CHEMICAL EMERGENCIES POSING A PUBLIC HEALTH CRISIS — FOR RESPONDING TO ACTS OF CHEMICAL TERRORISM OR OTHER EMERGENCIES POSING A PUBLIC HEALTH CRISIS Item #16E4 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, COMPETITIVE SOLICITATIONS FROM STATE OF FLORIDA CITIES, COUNTIES, AND OTHER PUBLIC MUNICIPALITIES (I.E., SHERIFF'S ASSOCIATION; TRANSIT CONSORTIUM BUS PROCUREMENT CONTRACT) FOR THE EFFICIENT Page 251 September 9, 2014 PURCHASE OF GOODS AND SERVICES FOR THE DELIVERY OF PUBLIC SERVICES AND FOR WHICH FUNDS WERE APPROVED IN OPERATING BUDGETS; AND AUTHORIZE THE COUNTY MANAGER TO SIGN USER AGREEMENTS OR CONTRACTS ASSOCIATED WITH THESE PURCHASES — AS DETAILED IN THE EXECUTIVE SUMMARY Item #16E5 AWARD OF REQUEST FOR PROPOSAL 14-6219 FULL SERVICE AUCTIONEER TO ATKINSON REALTY AND AUCTION, INC. FOR THE COUNTY'S ON-SITE AND ON-LINE AUCTIONS FOR THE DISPOSAL OF COUNTY SURPLUS PROPERTY Item #16E6 AWARD ITB #14-6304, "AIR FILTRATION SERVICES," TO KLEEN AIR RESEARCH, INC. ESTIMATED ANNUAL EXPENDITURES TOTAL $135,000 — REMOVING, REPLACING AND INSTALLING AIR FILTERS THROUGHOUT ALL COLLIER COUNTY GOVERNMENT BUILDINGS Item #16E7 AWARD REQUEST FOR PROPOSAL #14-6293, ONSITE MEDICAL CLINIC, TO MILLENNIUM PHYSICIAN GROUP, LLC, AND AUTHORIZE THE CHAIRMAN TO EXECUTE THE CONTRACT AFTER FINAL REVIEW BY THE OFFICE OF THE COUNTY ATTORNEY. TOTAL ESTIMATED COST TO Page 252 September 9, 2014 PROVIDE THE OPTION 1 SERVICES (CURRENT CLINIC MODEL) AS OUTLINED IN THE RFP IS $523,728 PER YEAR Item #16E8 RESOLUTION 2014-166: A FLORIDA EMERGENCY MEDICAL SERVICES COUNTY GRANT APPLICATION, REQUEST FOR GRANT FUND DISTRIBUTION FORM AND RESOLUTION FOR THE FUNDING OF MEDICAL/RESCUE EQUIPMENT IN THE AMOUNT OF $72,843 AND TO APPROVE A BUDGET AMENDMENT Item #16E9 REPORTS AND RATIFY STAFF-APPROVED CHANGE ORDERS AND CHANGES TO WORK ORDERS — FOR THE PERIOD OF JULY 25, 2014 TO AUGUST 22, 2014 Item #16E10 RENEW THE ANNUAL CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY (COPCN) FOR AMBITRANS MEDICAL TRANSPORT, INC., TO PROVIDE CLASS 2 INTER- FACILITY TRANSPORT AMBULANCE SERVICE FOR A PERIOD OF ONE YEAR —PROVIDES TRANSFER SERVICES WITHIN AND OUTSIDE THE COUNTY Item #16F1 BOARD RATIFICATION OF SUMMARY, CONSENT AND EMERGENCY AGENDA ITEMS APPROVED BY THE COUNTY Page 253 September 9, 2014 MANAGER DURING THE BOARD'S SCHEDULED RECESS. (IN ABSENTIA MEETING(S) DATED JULY 22, 2014; AUGUST 12, 2014; AND AUGUST 26, 2014) Item #16F 1 A — July 22, 2014 RESOLUTION 2014-157: A RESOLUTION FIXING THE DATE, TIME AND PLACE FOR THE PUBLIC HEARING FOR APPROVING THE SPECIAL ASSESSMENT (NON-AD VALOREM ASSESSMENT) TO BE LEVIED AGAINST THE PROPERTIES WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT FOR MAINTENANCE OF THE WATER MANAGEMENT SYSTEM, BEAUTIFICATION OF RECREATIONAL FACILITIES AND MEDIAN AREAS AND MAINTENANCE OF CONSERVATION OR PRESERVE AREAS, AND ESTABLISHMENT OF CAPITAL RESERVE FUNDS FOR AMBIENT NOISE MANAGEMENT, MAINTENANCE OF CONSERVATION PRESERVE AREAS, INCLUDING THE RESTORATION OF THE MANGROVE FOREST, U.S. 41 BERM, STREET SIGNAGE REPLACEMENTS WITHIN THE MEDIAN AREAS, LANDSCAPING IMPROVEMENTS TO U.S. 41 ENTRANCES AND BEACH RENOURISHMENT, ALL WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT Item #16F 1 B — July 22, 2014 AMENDMENT NO. 1 TO THE STATE HOUSING INITIATIVES PARTNERSHIP PROGRAM SUBRECIPIENT AGREEMENT WITH CENTRO CAMPESINO FARMWORKER CENTER, INC. Page 254 September 9, 2014 TO SHIFT AMOUNTS BETWEEN FISCAL FINDING YEARS AS IDENTIFIED ON THE BUDGET NARRATIVE (EXHIBIT B) Item #16F 1 C — July 22, 2014 AMENDMENT #0001 TO THE CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT AGREEMENT ADDING A PROVISION FOR PROPER ACCOUNTABILITY OF STATE RESOURCES AND REQUIREMENTS FOR THE PURCHASE OF TANGIBLE PERSONAL PROPERTY Item #16F 1 D — July 22, 2014 DISBURSEMENT FOR THE PERIOD OF JULY 2, 2014 THROUGH JULY 9, 2014 Item #16F 1 E — July 22, 2014 DISBURSEMENT FOR THE PERIOD OF JULY 10, 2014 THROUGH JULY 16, 2014 Item #16F 1 F — July 22, 2014 AMENDMENT NO. 4 TO THE SUBRECIPIENT AGREEMENT WITH THE IMMOKALEE COMMUNITY REDEVELOPMENT AGENCY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT FIRST STREET PLAZA (AKA ZOCALO) PROJECT TO EXTEND THE PROJECT COMPLETION DATE AND UPDATE THE RETAINAGE LANGUAGE Page 255 September 9, 2014 Item #16F 1 A — August 12, 2014 DISBURSEMENT FOR THE PERIOD OF JULY 17, 2014 THROUGH JULY 23, 2014 Item #16F 1 B — August 12, 2014 DISBURSEMENT FOR THE PERIOD OF JULY 24, 2014 THROUGH JULY 30, 2014 Item #16F 1 C — August 12, 2014 ACCEPT REPORTS AND RATIFY STAFF APPROVED CHANGE ORDERS AND CHANGES TO WORK ORDERS — FOR THE PERIOD OF JUNE 27, 2014 THROUGH JULY 24, 2014 Item #16F 1 D — August 12, 2014 DISBURSEMENT FOR THE PERIOD OF JULY 31, 2014 THROUGH AUGUST 6, 2014 Item #16F 1 E — August 12, 2014 TWO (2) MODIFICATIONS TO DISASTER RECOVERY GRANT AGREEMENTS FOR DISASTER RELIEF AND LONG TERM RECOVERY OR MITIGATION WITH THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY, APPROVE REALLOCATION OF UNUSED FINDS WITHIN BUDGETS TO PREPARE FOR CLOSEOUT, AND EXTEND AGREEMENTS Item #16F 1 F — August 12, 2014 Page 256 September 9, 2014 AUTHORIZE THE CHAIRMAN TO SIGN A SATISFACTION AND RELEASE OF LIEN FOR PAYMENT OF COUNTYWIDE IMPACT FEES Item #16F 1 G — August 12, 2014 A TEMPORARY USE AGREEMENT FOR THE NO COST USE OF FURNISHED OFFICE SPACE FOR THE INITIAL IMPLEMENTATION OF THE SOFT LANDING BUSINESS ACCELERATOR PROJECT Item #16F 1 A — August 26, 2014 DISBURSEMENTS FOR THE PERIOD OF AUGUST 7, 2014 THROUGH AUGUST 13, 2014 Item #16F 1 B — August 26, 2014 THE USE OF $500 FOR THE CONFISCATED TRUST FUNDS TO SUPPORT THE FLORIDA MISSING CHILDREN'S DAY FOUNDATION Item #16F 1 C — August 26, 2014 THE USE OF $500 FROM THE CONFISCATED TRUST FUNDS TO SUPPORT THE FLORIDA SHERIFF'S YOUTH RANCH Item #16F 1 D — August 26, 2014 THE BOARD OF COUNTY COMMISSIONERS SERVING AS Page 257 September 9, 2014 THE LOCAL COORDINATING UNIT OF GOVERNMENT FOR THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT'S FEDERAL FISCAL YEAR 2014 EDWARD BYRNE MEMORIAL, JUSTICE ASSISTANCE GRANT (JAG) COUNTYWIDE PROGRAM AND AUTHORIZE THE CHAIRMAN TO EXECUTE THE CERTIFICATION OF PARTICIPATION, DESIGNATE THE SHERIFF AS THE OFFICIAL APPLICANT. SHERIFF'S OFFICE STAFF AS GRANT FINANCIAL AND PROGRAM MANAGERS, APPROVE THE GRANT APPLICATION WHEN COMPLETED, AND AUTHORIZE ACCEPTANCE OF AWARDS AND ASSOCIATED BUDGET AMENDMENTS Item #16F 1 E — August 26, 2014 THE BOARD ACCEPTS THE INVESTMENT UPDATE REPORT FOR THE QUARTER ENDED JUNE 30, 2014 Item #16F 1 F — August 26, 2014 REJECT INVITATION TO BID (ITB) #13-6165R FOR PLUMBING CONTRACTORS Item #16F2 AN ALTERNATIVE WATER AND SEWER IMPACT FEE CALCULATION AND APPROVE A REIMBURSEMENT OF WATER AND SEWER IMPACT FEES IN THE AMOUNT OF $43,047.50 TO DISCOVERY VILLAGE AS A RESULT OF THE ALTERNATIVE IMPACT FEE CALCULATION — EXPANDING THE COUNTY'S INFRASTRUCTURE NECESSARY TO ACCOMMODATE GROWTH Page 258 September 9, 2014 Item #16F3 RESOLUTION 2014-167: A RESOLUTION APPROVING AMENDMENTS (APPROPRIATING GRANTS, DONATIONS, CONTRIBUTIONS OR INSURANCE PROCEEDS) TO THE FISCAL YEAR 2013-14 ADOPTED BUDGET Item #16F4 BUDGET AMENDMENTS APPROPRIATING APPROXIMATELY $297,982,968.68 OF UNSPENT FY 2014 GRANT AND CAPITAL PROJECT BUDGETS INTO FISCAL YEAR 2015 — FOR CAPITAL PROJECTS, GRANTS AND MATCH MONEY Item #16F5 TOURISM DEVELOPMENT GRANT APPLICATION AGREEMENTS FOR FY 15 CATEGORY B ($50,000) AND CATEGORY C-2 ($150,000), TO WAIVE THE TDC GRANT APPLICATION GUIDELINES FOR MULTIPLE YEAR APPLICANTS, AND MAKE A FINDING THAT THIS ACTION PROMOTES TOURISM — CATEGORY B MARKETING & EVENTS GRANTS ARE AS FOLLOWS: ARTS NAPLES WORLD FESTIVAL, INC. AND BETTERMENT ASSOCIATION OF THE EVERGLADES AREA, INC. — EVERGLADES SEAFOOD FESTIVAL; CATEGORY C NON COUNTY OWNED/OPERATED MUSEUMS ARE AS FOLLOWS: HOLOCAUST MUSEUM OF SW FLORIDA AND GOLISANO CHILDREN'S MUSEUM OF NAPLES, INC. Page 259 September 9, 2014 Item #16F6 A REPORT COVERING BUDGET AMENDMENTS IMPACTING RESERVES AND MOVING FUNDS IN AN AMOUNT UP TO AND INCLUDING $25,000 AND $50,000, RESPECTIVELY — TO ESTABLISH AN AUDIO/VIDEO CONNECTIVITY FOR FUELING OPERATIONS AT THE COCOHATCHEE PARK, A LIGHT POLE AT THE BAYVIEW BOAT RAMP, OUT-OF- HOUSE SPAY/NEUTER SERVICES, CAT TREES, FIXED ROUTE CAT OPERATIONS, REPAIRS TO CRAYTON AND PELICAN BAY BLVD. Item #16G1 EXECUTE A COLLIER COUNTY AIRPORT AUTHORITY STANDARD FORM LEASE WITH THE ARMORY BOARD FOR VACANT LAND AT THE IMMOKALEE AIRPORT — A FOUR ACRE VACANT LAND LEASE FOR STORING CONSTRUCTION EQUIPMENT AND VEHICLES CONDUCTED BY THE NATIONAL GUARD AT THE IMMOKALEE AIRPORT Item #16H1 — Withdrawn (Per Agenda Change Sheet) RECOMMENDATION TO APPOINT ONE MEMBER TO THE PELICAN BAY SERVICES DIVISION BOARD Item #16H2 RESOLUTION 2014-168: APPOINT A MEMBER TO THE CONSUMER ADVISORY BOARD — APPOINTING JEFFREY Page 260 September 9, 2014 WILLIAMS WITH TERM TO EXPIRE ON DECEMBER 1, 2016 Item #16H3 RESOLUTION 2014-169: APPOINT A MEMBER TO THE ROCK ROAD IMPROVEMENT MSTU ADVISORY COMMITTEE — APPOINTING CHARLES R. WILSON WITH TERM TO EXPIRE ON JULY 26, 2017 Item #16H4 RESOLUTION 2014-170: REAPPOINTMENT OF TWO MEMBERS TO THE COLLIER COUNTY PLANNING COMMISSION — REAPPOINTING KAREN J. HOMIAK FOR DISTRICT 1, DIANE K. EBERT FOR DISTRICT 3, BOTH TO SERVE A FOUR YEAR TERM Item #16J1 AN AGREEMENT AUTHORIZING THE COLLIER COUNTY SUPERVISOR OF ELECTIONS TO ACCEPT FEDERAL ELECTION ACTIVITIES FUNDS WITH A 15% MATCHING CONTRIBUTION AND TO AUTHORIZE THE BOARD CHAIRMAN TO SIGN THE CERTIFICATE REGARDING MATCHING FUNDS AND CERTIFICATE OF EQUIPMENT FOR CASTING AND COUNTING BALLOTS Item #16J2 A BUDGET AMENDMENT IN THE AMOUNT OF $350,000 TO REIMBURSE THE SHERIFF FOR CRIMINAL JUSTICE Page 261 September 9, 2014 TRAINING AND EDUCATIONAL EXPENSES IN ACCORDANCE WITH SECTION 938. 15, FLORIDA STATUTE Item #16J3 DISBURSEMENTS FOR THE PERIOD OF AUGUST 14, 2014 THROUGH AUGUST 20, 2014 Item #16J4 DISBURSEMENTS FOR THE PERIOD OF AUGUST 21, 2014 THROUGH AUGUST 27, 2014 Item #16K1 INFORMED, WRITTEN CONSENT AND WAIVING ANY CONFLICT THAT THE BOARD OF BOARD OF COUNTY COMMISSIONERS MAY HAVE WITH ITS ONGOING EMPLOYMENT OF BURT SAUNDERS WITH THE LAW FIRM GRAY ROBINSON, P.A., AS ONE OF THE COUNTY'S STATE LOBBYISTS, AND AS TO THE RETENTION OF THE LAW FIRM NABORS GIBLIN & NICKERSON, P.A., AS TO THEIR RESPECTIVE REPRESENTATIONS OF THE ORANGE TREE UTILITY COMPANY AND COLLIER COUNTY RELATING TO THE ACQUISITION AND LITIGATION CONCERNING THE ORANGE TREE UTILITY COMPANY Item #16K2 A WORK ORDER UNDER CONTRACT NO. 13-6164, PROFESSIONAL SERVICES: ARCHITECT AND Page 262 September 9, 2014 ENGINEERING, TO AECOM TECHNICAL SERVICES, INC., TO PROVIDE TECHNICAL AND CONSULTING SERVICES ASSOCIATED WITH IDENTIFYING ENVIRONMENTAL IMPACTS RESULTING FROM THE OIL EXPLORATION/PRODUCTION INDUSTRY IN COLLIER COUNTY, FLORIDA AND APPROVE ALL NECESSARY FY2015 BUDGET AMENDMENTS — WHICH WILL INCLUDE AN ANALYSIS OF PAST DRILLING COMPARING IT TO DIRECTIONAL DRILLING AND HYDRAULIC FRACTURING Item #16K3 FILING A SECOND APPEAL FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (FEMA) FIRST APPEAL LEVEL DECISION CONCERNING THE HURRICANE WILMA (FEMA-1609-DR-FL) PW-2700 FUND DEOBLIGATION IN THE AMOUNT OF $11,172,272; THE EXPENDITURE OF ADDITIONAL FUNDS FOR LEGAL AND ENGINEERING EXPENSES; AND APPROVE ALL NECESSARY BUDGET AMENDMENTS — AS DETAILED IN THE EXECUTIVE SUMMARY Item #17A RESOLUTION 2014-171 : A RESOLUTION RENAMING INVERNESS CLUB DRIVE TO NAPLES LAKES BOULEVARD, WHICH STREET IS 0.9 MILES IN LENGTH, LOCATED IN NAPLES LAKES COUNTRY CLUB SUBDIVISION, ON THE NORTHWEST CORNER OF THE RATTLESNAKE HAMMOCK ROAD (C.R. 864) AND COLLIER BOULEVARD (C.R. 951) INTERSECTION, IN SECTION 15, TOWNSHIP 50 SOUTH, Page 263 September 9, 2014 RANGE 26 EAST, COLLIER COUNTY, FLORIDA. [SNR- PL20140000191] Item #17B RESOLUTION 2014-172: PETITION AVPLAT-PL20140000399, TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY AND THE PUBLIC INTEREST IN THE 10-FOOT DRAINAGE EASEMENT LOCATED ALONG THE BORDER BETWEEN LOTS 15 & 16, BLOCK "L" OF CONNER'S VANDERBILT BEACH ESTATES, UNIT NO. 2, AS RECORDED IN PLAT BOOK 3, PAGE 17 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, IN SECTION 29, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA AND TO ACCEPT PETITIONER'S GRANT OF A 9-FOOT DRAINAGE EASEMENT TO REPLACE THE VACATED DRAINAGE EASEMENT Item #17C ORDINANCE 2014-34: AN ORDINANCE AMENDING ORDINANCE NO. 2004-41, AS AMENDED, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH ESTABLISHED THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY AMENDING THE APPROPRIATE ZONING ATLAS MAP OR MAPS BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM A RURAL AGRICULTURAL DISTRICT (A) AND RURAL AGRICULTURAL DISTRICT WITHIN A SPECIAL Page 264 September 9, 2014 TREATMENT OVERLAY (A-ST) TO A RESIDENTIAL PLANNED UNIT DEVELOPMENT (RPUD) ZONING DISTRICT FOR THE PROJECT KNOWN AS RMC-ENCLAVE RPUD TO ALLOW CONSTRUCTION OF A MAXIMUM OF 114 SINGLE FAMILY OR MULTI-FAMILY DWELLING UNITS OR UP TO 350 GROUP HOUSING UNITS FOR SENIORS ON PROPERTY LOCATED IN SECTION 13, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 28.38± ACRES; AND BY PROVIDING AN EFFECTIVE DATE [PETITION: PUDZ-PL20120001981] Item #17D RESOLUTION 2014-173: A RESOLUTION ADJUSTING THE COLLIER COUNTY WATER-SEWER DISTRICT BULK SERVICES WATER RATES WITHIN THE HAMMOCK BAY SERVICE AREA, AS AUTHORIZED BY THE POTABLE WATER BULK SERVICES AGREEMENT BETWEEN THE COLLIER COUNTY WATER-SEWER DISTRICT AND THE CITY OF MARCO ISLAND, DATED MAY 9, 2006 Item #17E RESOLUTION 2014-174: A RESOLUTION AMENDING SCHEDULES ONE AND TWO OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING, AND REGULATORY STANDARDS ORDINANCE, TO INCLUDE PROPOSED RATES FOR WATER, WASTEWATER, AND IRRIGATION QUALITY WATER SERVICES WITH EFFECTIVE Page 265 September 9, 2014 DATES ON OCTOBER 1, 2014; OCTOBER 1, 2015; AND OCTOBER 1, 2016 Item #17F RESOLUTION 2014-175 (DISTRICT I) & RESOLUTION 2014-176 (DISTRICT II): APPROVING PRELIMINARY ASSESSMENT ROLLS AS THE FINAL ASSESSMENT ROLLS AND ADOPTING SAME AS THE NON-AD VALOREM ASSESSMENT ROLLS FOR PURPOSES OF UTILIZING THE UNIFORM METHOD OF COLLECTION PURSUANT TO SECTION 197.3632, FLORIDA STATUTES, FOR SOLID WASTE MUNICIPAL SERVICE BENEFIT UNITS, SERVICE DISTRICT NO. I AND SERVICE DISTRICT NO. II, SPECIAL ASSESSMENT LEVIED AGAINST CERTAIN RESIDENTIAL PROPERTIES WITHIN THE UNINCORPORATED AREA OF COLLIER COUNTY, THE CITY OF MARCO ISLAND AND THE CITY OF EVERGLADES CITY, PURSUANT TO COLLIER COUNTY ORDINANCE 2005-54 Item #17G RESOLUTION 2014-177: A RESOLUTION APPROVING AMENDMENTS (APPROPRIATING CARRY FORWARD, TRANSFERS AND SUPPLEMENTAL REVENUE) TO THE FISCAL YEAR 2013-14 ADOPTED BUDGET Page 266 September 9, 2014 There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 5:53 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DIS RIOTS UNDER ITS CONTROL / - TOM HE G AIRMAN ATTEST } tp L:Yal7f +r DWIGHT •B Cib , CLERK .j ttest as to Chairman s ,V nature only. w.. ' s� ` 9 These minutes approved by the Board on Ic(i 4 2oi& , as presented 1.," or as corrected I Transcript prepared on behalf of Gregory Court Reporting, Incorporated by Cherie' R. Nottingham, CSR. Page 267