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Backup Documents 11/10/2015 Item #16I1MISCELLANEOUS CORRESPONDENCE BOARD OF COUNTY COMMISSIONERS November 10, 2015 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. CLERK OF COURTS: 1) Items to be Authorized by BCC for Payment: B. DISTRICTS: 1) Winding Cypress Community Development District: Fiscal Year 2014/2015 Proposed Budget (September 22, 2015 — September 30, 2015); Fiscal Year 2015/2016 Proposed Budget (October 1, 2015 — September 30, 2016) C. OTHER: 1) District #5 Townhall Meeting Agenda: District #5 Townhall Meeting Agenda for the Immokalee Area held by Commissioner Tim Nance at 6:00 pm on October 8, 2015 at the Southwest Florida Works Center, 750 South 5th Street, Immokalee, Florida 2) Collier County Sherriff `s Office: Letter from Collier County Sheriff Kevin Rambosk to BCC Chairman Tim Nance, dated October 28, 2015 and a copy of a check made payable to the Board of County Commissioners in the amount of $28, 242 representing FY 15 CCSO surplus funds (turn-back) A l 7 = 'd_ _ _ -, 161' 1 Co9f CO her CLERK OF THE CIRC IT COURT COLLIER COUNTX,cOUR OUSE i 3299 TAMIAMI TRAIL E STE#700 Dwight E. Brock-a, k of Circuit Court Phone(239)252-8516 NAPLES,FL 34112-5749Fax (239)252-6179 Clerk of Courts • Comptroller • Auditor•'gyodian of County Funds November 4, 2015 I Board Minutes and Records Collier County 3299 Tamiami Trail East, Ste 400 Naples,FL 34112 RE: Items To Be Authorized by BCC for Payment 11/10/2015 Dear Ms. Morgan: Attached are the special interim reports as provided for in Section 2c of the agreed-upon order dated July 16, 2015 by Judge James R. Shenko. Please place these reports and this correspondence on the "Miscellaneous Correspondence" section of the next meeting agenda of the Board of County Commissioners. If you have any questions,please let me know. Sincerely, A,crrr c727,We, Robin Sheley Operations Manager CC: Commissioner Tim Nance, Chairman of the Board, District 5 Commissioner Donna Fiala, District 1 Commissioner Thomas Henning, District 3 Commissioner Georgia Hiller, District 2 Commissioner Penny Taylor, District 4 Dwight E. 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V x r ✓� a N 0 1 1 c c D lm) ��IV > v b mm ' r,c m CC AT m 0 N iii o m m -4 i 0 to N �N o _ N 11U911J11111fl Cm N N Of N N N N N NNN "I 3 eo 3 J 3 .2J..s 0 0 > DD DDDDDDDDDDDDDDDDDDDDDDD i0 0 DDD a J m WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT c/o Special District Services, Inc. 1: 2501 Burns Road, Suite A Palm Beach Gardens, Florida 33410 (561) 630 -4922 Fax: (561) 630 -4923 % % %ctQb& 30, 2015 VIA dkRTIFIED MAIL — RETURN RECEIPT REQUESTED Clerk of the Circuit Court Collier County Courthouse 3315 Tamiami Trail East, #102 Naples, Florida 34112 -5324 Re: Winding Cypress Community Development District To Whom It May Concern: Pursuant to Florida law, enclosed please find a copy of the following document relative to the above referenced Community Development District: 1.) Proposed Fiscal Year 2014/2015 Budget (Sept. 22, 2015 — Sept. 30, 2015) If you have any questions or comments, please contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. Laura J. h Enclosure Winding Cypress Community Development Proposed Budget For Fiscal Year 2014 /2015 September 22, 2015 - September 30, 2015 CONTENTS PROPOSED BUDGET DETAILED PROPOSED BUDGET PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2014/2015 SEPTEMBER 22, 2015 - SEPTEMBER 30, 2015 REVENUES FISCAL YEAR 2014/2015 BUDGET O &M Assessments 0 Developer Contribution 43,000 Debt Assessments 0 Interest Income 0 TOTAL REVENUES $ 43,000 EXPENDITURES Supervisor Fees 0 Engineering/inspections 0 Engineering Report* 20,000 Management 0 Legal 5,000 Assessment Roll 0 Methodology Report* 15,000 Audit Fees 0 Arbitrage Rebate Fee 0 Insurance 0 Legal Advertisements 2,000 Miscellaneous 1,000 Postage 0 Office Supplies 0 Dues & Subscriptions 0 Trustee Fees 0 Continuing Disclosure Fee 0 Website Management 0 TOTAL EXPENDITURES $ 43,000 REVENUES LESS EXPENDITURES $ - Bond Payments 0 BALANCE $ - County Appraiser & Tax Collector Fee 0 Discounts For Early Payments 0 EXCESS/ SHORTFALL $ - *These items can either be classified as operating expenditures or as bond closing expenditures. If they are classified as bond closing expenditures the total budget would be $8,000.00 9/18/2015 10 :18 AM DETAILED PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2014/2015 SEPTEMBER 22, 2015 - SEPTEMBER 30, 2015 REVENUES FISCAL YEAR 2012/2013 ACTUAL FISCAL YEAR 2013/2014 BUDGET FISCAL YEAR 2014/2015 BUDGET COMMENTS O &M Assessments 0 0 0 Developer Contribution 0 0 43,000 Developer Contribution Debt Assessments 0 0 0 Interest Income 0 0 0 TOTAL REVENUES $ - $ - $ 43,000 EXPENDITURES Supervisor Fees 0 0 0 Engineering/Inspections 0 0 0 Engineering Report* 0 0 20,000 Management 0 0 0 Legal 0 0 5,000 Assessment Roll 0 0 0 Methodology Report* 0 0 15,000 Audit Fees 0 0 0 Arbitrage Rebate Fee 0 0 0 Insurance 0 0 0 Legal Advertisements 0 0 2,000 Miscellaneous 0 0 1,000 Postage 0 0 0 Office Supplies 0 0 0 Dues & Subscriptions 0 0 0 Trustee Fees 0 0 0 Continuino Disclosure Fee 0 0 0 TOTAL EXPENDITURES $ - $ - $ 43,000 REVENUES LESS EXPENDITURES $ - $ - $ Bond Payments 0 0 0 BALANCE $ - $ - $ - CountyApp raiser & Tax Collector Fee 0 0 0 Discounts For Early Payments 0 0 0 EXCESS/ SHORTFALL $ - $ - $ 'These items can either be classified as operating expenditures or as bond closing expenditures. If they are classified as bond closing expenditures the total budget would be $8,000.00 9/18/2015 10:18 AM D. 1.Stj. et Sei1viC�' 7 A ^ The (?aks Center 2501.A Burns Road 1'ati�r ea i7 Gardens, l L 33410 07= rifIrd I'd 1 IF► „-1► 7014 3490 0001 9642 9281 COLLIER COUNTY COLLIER COUNTY COURTHOUSE 3315 TAMIAMI TRAIL EAST, #102 NAPLES, FL 34112 -5324 02 1 P $ 007.450 0001925029 OCT 30 2015 peen en eon�� 71n!`(�nC00A4 ,ft,i,tiji,i :„iii,ti' iii' llilii li'i'ifl,t�,ji�lf "i'tH�'i�f'�' WINDING CYPI&S COMMUNITY DEVELOPMENT DISTRICT Special District Services, Inc. £; 4 2501 Burns Road, Suite A Y` Q�P,lrk $each Gardens, Florida 33410 (561) 630-4922 Fax: (56 1) 630-4923 October 30, 2015 -' VIA CERTIFIED MAIL — RETURN RECEIPT REQUESTED Clerk of the Circuit Court Collier County Courthouse 3315 Tamiami Trail East, #102 Naples, Florida 34112 -5324 Re: Winding Cypress Community Development District To Whom It May Concern: Pursuant to Florida law, enclosed please find a copy of the following document relative to the above referenced Community Development District: 1.) Proposed Fiscal Year 2015/2016 Budget (Oct. 1, 2015 — Sept. 30, 2016) If you have any questions or comments, please contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. Laura J. er Enclosure Winding C Community Development Proposed Budget For Fiscal Year 2015 /2oi6 October 1, 2015 - September 30, 2016 CONTENTS PROPOSED BUDGET DETAILED PROPOSED BUDGET PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2015/2016 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 REVENUES FISCAL YEAR 2015/2016 BUDGET O &M Assessments 0 Developer Contribution 81,825 Debt Assessments 0 Interest Income 0 TOTAL REVENUES $ 81,825 EXPENDITURES Supervisor Fees 0 Engineering/Inspections 15,000 Engineering Report 0 Management 33,000 Legal 20,000 Assessment Roll 5,000 Methodology Report 0 Audit Fees 0 Arbitrage Rebate Fee 0 Insurance 6,000 Legal Advertisements 1,200 Miscellaneous 500 Postage 200 Office Supplies 750 Dues & Subscriptions 175 Trustee Fees 0 Continuing Disclosure Fee 0 TOTAL EXPENDITURES $ 81,825 REVENUES LESS EXPENDITURES $ Bond Payments 0 BALANCE $ - County Appraiser & Tax Collector Fee 0 Discounts For Early Payments 0 EXCESS/ SHORTFALL $ 9/18/2015 10:25 AM DETAILED PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2015/2016 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 REVENUES FISCAL YEAR 2013/2014 ACTUAL FISCAL YEAR 2014/2015 BUDGET FISCAL YEAR 2015/2016 BUDGET COMMENTS O &M Assessments 0 0 0 Developer Contribution 0 43,000 81,825 Developer Contribution Debt Assessments 0 0 0 Interest Income 0 0 0 TOTAL REVENUES $ - $ 43,000 $ 81,825 EXPENDITURES Supervisor Fees 0 0 0 Engineering/inspections 0 0 15,000 Engineering Report 0 20,000 0 Management 0 0 33,000 $2,750 Per Month Legal 0 5,000 20,000 Assessment Roll 0 0 5,000 For 11 -1 -2016 Roll Methodology Report 0 15,000 0 Audit Fees 0 0 0 If Bond Is Issued In 15116, 1st Year Of Expenditure Will Be 16/17 Arbitrage Rebate Fee 0 0 0 If Bond Is Issued In 15/16, 1st Year Of Ex endure Will Be 16/17 Insurance 0 0 6,000 Legal Advertisements 0 2,000 1,200 Miscellaneous 0 1,000 500 Postage 0 0 200 Office Supplies 0 0 750 Dues & Subscriptions 0 0 175 Trustee Fees 0 0 0 If Bond Is Issued In 15/16, 1st Year Of Expenditure Will Be 16/17 Continuing Disclosure Fee 0 0 0 If Bond Is Issued In 15/16, 1st Year Of Expenditure Will Be 16/17 TOTAL EXPENDITURES $ - $ 43,000 $ 81,825 REVENUES LESS EXPENDITURES $ - $ - $ Bond Payments 0 0 0 BALANCE $ - $ - $ County Appraiser & Tax Collector Fee 0 0 0 Discounts For Early Payments 0 0 0 EXCESS/ SHORTFALL $ - $ - $ 9/18/2015 10:25 AM M�:1fli�la- IJV17/'11 bra C? st et SeX"VIGp;, i'lA Oaks Center 2501A Burns Road Pal BGa b Gardens, FL 33410 m 7014 3490 0001 9642 9274 COLLIER COUNTY COLLIER COUNTY COURTHOUSE 3315 TAMIAMI TRAIL EAST, #102 ; NAPLES, FL 34112 -5324 02 1 P $ 007.45° E0001925029 OCT 30 2015 %A cn co^&A '71n rnnc n 4 A �f: : 2-'4 2 1.111111,11INIIIIII Jill II,If111 1,111111111 ,.1,111.1111111111 Ill Y. Introductions Immokalee Area Town Hall Meetin with District 5 Commissioner Tim Nance Tuesday, October 08, 2015 — 6:00 pm to 8:00 pm Southwest Florida Works Center — 750 South 5th St Immokalee Or Boamof CXwr nCoi= rM # am* cu macaw Drsuld 5 K when *w B,Wq• Y90'a.w+ TM Fbt $.R 70i • Npb. Mea Mte, Tim Nance — Bio Handout 01 Collier County Commission District 5 Boundary Map Handout 02 Immokalee Area Map Display Board Handout 03 A. Needs, Progress and Projects 1. Growth Planning, Economic Development. Jobs a. Growth Management Plan Updates Collier County Green Map Display Board Handout 04 Existing Lands Inventory - Summary Planning Areas Map Display Board Handout 05 2006 Town Node Map Display Board Handout 06 Town of Big Cypress /1 -75 Interchange Display Board Handout 07 Rural Lands West Concept Plan Handout 08 b. Opportunity Naples — Economic Development Handout 09 c. Collier County Legislative Priorities — Meeting October 15th Handout 10 i. University of Florida — Southwest Florida Research and Education Center Handout 11 1. Facility expansion and additional staff 2. Ag Industry Research and support 3. Citrus Greening 4. Food Science Faculty 5. Natural Resources a. Lake Trafford Watershed monitoring ii. South Florida Ag Council — Industry efforts and support Handout 12 2. Parks & Recreation — Handout 13 a. New soccer field — Dreamland/Pinecrest Elementary b. New Tee -ball Field — Tony Rosbough Park c. Little League access to baseball fields at Immokalee Middle School d. Immokalee Sports Complex Fitness Center Expansion e. District 5 Regional Park Handout 14 f. Other sports fields — Private (Boys & Girls Club) g. ATV Park h. Library info Handout 15 3. Road Improvement Proiects a. SR29 Loop Road Immokalee /Heartland Expressway SR 29 Alternate 2A Display Board Handout 16 2017 FDOT Tentative Work Plan Handout 17 Collier County Transportation Projects — Immokalee Handout 18 b. SR29/82 Intersection Improvements c. Downtown Bike /Ped Traffic efforts d. Emergency Bridge Repair — CR846 East of SR29 e. 1 -75 Interchange status 4. Services a. Emergency Services - EMS /FireResponse times update Handout 19 b. I -75 MM 63 Ochopee Emergency Response Station Handout 20 c. Walmart Update d. Immokalee Airport Operational Improvements 5. Water Management Efforts and Improvements - SFWMD a. Lake Trafford Restoration Monitoring Handout 21 6. Immokalee CRA Efforts b. Fagade Improvements, sidewalks, drainage projects Handout 22 General Community Interests 1. Duda/Hendry County Proposed Landfill 2. Upcoming Local Events a. 4 -H Program b. Farm City BBQ c. Harvest Fest d. Christmas Around the World Questions and Answers Office /Contact Information Executive Assistant to Commissioner Tim Nance: Jim Flanagan — 239 - 252 -8604 — JimFlanagan @colliergov.net Commissioner Nance's Immokalee Area Office - inside County Clerk's Office — 106 South First St Immokalee - Generally Wednesday by appointment ..Board of Colhar County Comminiorm .aN,a.,aa.,, Exm*ftAnisum W Commi"WW Tim Nanoe. Giehid 5 MnTaw-M iaebx.�au• s.�+c�a�vawnw ffi-- me. ayr.oa.. .x.ona.. Ta Cdk MYOf , fors —m fIYYMCwNa Omtt miw.. aw sen+ v r TM 1060 iea Comment Sheets available in the auditorium - Hand in, or email to JimFlanagan(a@colliergov.net IMMOKALEE AREA TOWN HALL GATHERING With Commissioner Tim Nance -Talk with Tim Thursday October 8th2015 at 6:00 pm Southwest Florida Works meeting room 750 South 5t" St, Immokalee Commissioner Tim Nance invites area residents, businesses and associations to a Town Hall style meeting to talk about what is new in our community and in our County. Some of the subjects will include updates and information about: • Growth Planning /Economic Development /Jobs • Park and Recreation updates — Immokalee Baseball fields, Sports Complex expansion, Big Corkscrew Island Regional Park, and the ATV Park effort • Roads - SR29 projects, SR 82 • Updates on local projects — Shopping Centers, OF /IFAS SWFREC expansion, local new businesses • Flood Prevention Efforts and Improvements • CRA Activities • Improvements in the EMS System and EMS Response time goals A question /answer session will follow Tim's presentation. Please make plans to visit us Thursday October 8th for and share your ideas with Tim. Invite your family, friends and, neighbors! For more information, contact Jim Flanagan at 239 - 252 -8604 or JimFlanagan @colliergov.net Collier County Commissioner Tim Nance - District #s Tim is the Collier County Commissioner for District #5 in Eastern Collier County representing citizens of Golden Gate Estates, Immokalee, Ave Maria, Everglades City, and surrounding rural areas. A native Floridian, Tim grew up in Ft. Lauderdale, Florida where his father, L. Clayton Nance, served as the first Public Defender in the S.E. United States and later as a Broward County Circuit Judge. Tim attended the University of Florida, receiving two Bachelor's degrees, one in Chemistry and Political Science, and a second in Agribusiness. He is also a graduate of the OF Certificate Program in Environmental Studies. Following graduation in 1982, Tim and his wife Gayle decided to move permanently to Collier County. Tim spent the majority of his professional career as a business manager with Gargiulo, Inc. one of the largest growers and marketers of fresh market produce in the world, and one of Collier County's largest employers. There he served in a variety of capacities including recruitment of new management staff, business development, and Director of Operations for the Eastern United States. In total, Tim worked in agribusiness management for over 35 years with a variety of intensively cultivated and high value crops in operations management and as a private consultant developing business and growing systems for the production of perishable fruits, vegetables, ornamental plants, and flowering crops. His knowledge and skill in horticulture, coupled with his business acumen and ability to effectively communicate, enabled Tim to help build and manage successful businesses in regions throughout Florida, the eastern U.S., California, the Caribbean, Mexico, and the Middle East. Tim and his wife Gayle, a retired teacher, live on 14 acres in eastern Collier County. A strong proponent of private and community involvement, Tim is also active in a variety of Collier civic and service organizations and community charities. His passion is for open government and personal freedoms, business and management practices that are environmentally sustainable, and fiscal conservatism. In addition to his service as Commissioner, Tim has also been appointed to numerous advisory committees to Collier County local government including the Southwest Florida Regional Planning Council and the Collier County Metropolitan Planning Organization. Tim currently serves as the Chairman of the Board of County Commissioners. I(o Co er Couvay IC/) W V I- ERFAMIMP 000000000000 PENN ON0�d000000000■ COMMISSION DISTRICT a�000000000000000� BOARD OF I UNTY COMMISSIONER Oo0000000000000000 COLLIER COUNTY, 000000000000000000 a may � :►000000000 , , l Legend Commission District: 1 - Donna Fiala 2 - Georgia A. Hiller 3 -Tom Henning 4 -Fred W Coyle 5 -Tim Nance �0•�o00a■10M000000E ■aaaaao0aaaaaaoaaaaao�aa ■a000, . ��11�► FW-" ��apa11�w1I000o.a00o ■00000000000000000 ■00000 ■00001 . fddad 111,1' 1-101 MINSE 0 NOON 00oT_ 11000000 NONE 0000000000000000001 � :i• 1 M , P.O�� 00000o00i 0000000000000001 Glld(lE"•+1 0000000000000ooN0n000m00001 Will 0000000000 MAP 00000000000000 \01 0�0000000000000000000000000�1 : r =?��ia INEAaaavaavaaaasmsaasemname U) v W V m V H U) O LO H ind W N Lo W M LO I- rn 04 x U), L ❑ uj zJ. Heritage BLVD S O Pepper RD N zZ o a tT� of O U W 0 = N < Roy WAY54 PEACE WAY e W I We ST �� 9 Q ° ❑ Little Lea a RD A MERICAW Y Max DR_ I ti w Lemon Tree DR go I I 0. - ' I� JUS. 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Palmetto AVE arver ST EC s oo SEt'IdNO`Y �O Doak AVE SCHOOL RD a' s _� OA O 0 SNANFE TRl Br Palm Ridge DR : ee%ewood DR � � P� r— Arden AA E Nan�cY Mof C,T P E'CN F F N Stockade RD COLLIER COUNTY EXISTING LAND INVENTORIES (Disclaimer: The information provided is to be used for general mapping purposes only. lRevised 03---O-6---l--5--- 3 -O-6 -1 5 Handout 04 COLLIER COUNTY EXISTING LAND INVENTORIES (Revised 03/06/2015) Barefoot Beach Preserve 342 Big Cypress National Preserve(Collier portion only, excludes Monroe and Dade Portion) 574,848 Collier - Seminole State Park 7,271 Conservation Collier 4,661 SFWMD and FDEP Conservation Easement 4,463 Corkscrew Regional Ecosystem Watershed 15,421 Corkscrew Swamp Sanctuary 13,000 Delnor- Wiggins Pass State Park 166 Everglades National Park 26,840 Fakahatchee Strand Preserve State Park 75,000 Florida Panther National Wildlife Refuge 26,400 Jentgen Parcel 96 Lake Trafford Impoundment 634 Okaloacoochee Slough State Forest 4,920 Picayune Strand State Forest 78,909 Rookery Bay National Reserve 110,000 Ten Thousand Islands National Wildlife Refuge 35,000 Area of Critical State Concern (ACSC)(10% developable & deducted) 22,132 Clam Bay Natural Resource Protection Area (NRPA) 531 Immokalee FLU Wetlands 1,540 Gordon River Greenway 123 Rural Fringe Mixed Use District Sending (RFMUD) 18,528 Rural Land Stewardship Area (RLSA) (includes all areas except receiving areas) 121.555 S Other Entitled Areas (including platted. subdivided. rezoned or municinalitiesl nrrac Platted Subdivision /PUDs 88,545 Golden Gate Estates(excludes south portion of 33,729 acres. Revised on 03/06/15) 63,045 Ave Maria SRA 5,057 City of Naples (land area) 7,872 City of Naples (water) 2,624 City of Marco Island (land) 8,128 City of Marco Island (water) 6,848 City of Everglades (land) 576 City of Everglades (water) 192 Other Developed area (Non - platted golf courses, government, schools, FPL, churches, etc.) 14,169 Subtotal: 197,056 STATISTICS COUNTY -WIDE Total land & water area of Collier County (includes municipalities) from US Census: Total Conservation /Preservation /Parks & Other Entitled Areas: Remaining acres not entitled (includes agricultural lands, RLSA receiving areas, RFMUD receiving areas, urban infill, and required native preservation areas): Percentage of County not entitled: SEE COMPANION MAP WITH SAME TITLE AND SAME REVISION DATE Acres 1,475,200 1,339,436 135,764 9.2% Handout 07 Methodology Letter Of Understanding (MLOU) Figure 6: Big Cypress Development !Randall Blvd. Nat&VI WikWe Collier Enterprises is proposing posed Pro eXten' to build a new town, called Big Cypress, under a landmark t N growth plan adopted by flN9A Collier County in 2002. KEY: The project —a mix of villages, pt R1t+Ki5 hamlets and a town center — ImmokaMe Rd VET.4jL would cover 8,000 acres. The Areas to be developed a company would preserve 14.000 acres around Big Cypress plus project Cntiti rrwr r, another 13,000 acres ii i beyond iplP. border. Public Proposed roads project's workshops Ft nMf Z a are planned to gather community input on the project. Various LULAGE county, state and federal permits AVE MARIA are required. Work won't get started until at least 2010 and will FUTUM VULAQ take 30 years to build out, project J ¢ planners say. a ,x i l of Powdipad ',_j I Oil )B PA r W, Florida Panther !Randall Blvd. Nat&VI WikWe Refuge posed Pro eXten' 2 of Randal Bhrd. N flN9A Proposed path of Vanderbilt Beach Rd. extension KEY: pt R1t+Ki5 C31'roject Boundary VET.4jL Golden Gate &J. , LL Areas to be developed Big Cypress Preserve land project Cntiti rrwr r, v >! Proposed roads J Z a Existing roads c '< 1- 75lnterchange:' There is currently a proposal for an 1.75 interchange at EvercjadesBouievard.Project 3} organizers are suggesting an •named road. ... Alligator Alley mterdwnge �'""' �� ernative Sovas:ESI0.taAirr Enlrprker -_♦ IG CYPRESS I -75 Interchange Justification Report Page - 11 October 2007 (Revised April 2008) Florida Panther Nat&VI WikWe Refuge FORT MYERS N is La' Ccwnty tMMOKALEE Hrn t y flN9A 171 AREA Of pt R1t+Ki5 1 VET.4jL Big Cypress project Cntiti rrwr r, J I -75 Interchange Justification Report Page - 11 October 2007 (Revised April 2008) - / - i ' soenai o� :vet tsor �N D4vwr LI , B X/ T. avm. - - ' I w 1 I P161 xc ffi - w , RURAL L NDS WEST CONCEPTUAL SRA MASTER PLAN �24JUna2DI5 $ Handout 08 LEGEND TOYYN GF.N/ER I ml. NENi11BORle00o 0ENER�L • �— NEIOYBIORHODD CBNTERB BPECIAL DISTRICT BOIIOOLS PRESERVE IAlAI0:i8 /YYATER NAJIAGEMENf PARKS YRU 1MU.BIRe�EM10M.u�a S m IISA 23 �wir�rarewwcair.�y F8A 6lAWMV91HMVpi�y I4wAA88A BOUNDARY � BRA BOIRIDARY - -- WRJ1liWYlO Handout 09 opportunity Naples - Collier County must diversify its economy to create thousands of good jobs, flatten economic downturns, strengthen the middle class and expand tax revenues in order to enhance its quality of life without raising tax rates. Opportunity Naples began as a three -year initiative to fully implement a strategic, working partnership between the private sector and the local government with widespread community engagement and input in order to create a sustainable culture for job creation. FREQUENTLY ASKED QUESTIONS 1. Why did The Partnership for Collier's Future Economy and the County create Opportunity Naples? The Opportunity Naples initiative will strengthen the economic health of the community, with a blueprint to foster sustained growth by retaining and expanding existing businesses, spawning business startups and attracting new businesses to the region. The Opportunity Naples plan took shape over nine months, leveraging the thoughts and opinions of Collier County residents and leaders. Public input and stakeholder perspectives, along with a thorough analysis of the community's competitive position, fed the planning process. The Result was a best -in -class strategic plan comprised of actionable and measurable goals set in a collaborative framework to ensure that Collier County thrives for decades to come. 2. What is Opportunity Naples vision? To advance economic opportunities, attract and retain the next generation of talent, achieve excellence in education and nurture a higher quality of life for working families in the region. 3. How will Collier County benefit from Opportunity Naples? A more diversified local economy will result in stronger existing businesses, an optimized K -20 education /training pipeline, a positive business climate and a competitive location for relocating businesses. Benefits: • Attract new businesses to Collier County, with the likelihood of a more diversified and thus less cyclical economic base; • Strengthen existing businesses and improve their service to the consumer; • Increase opportunities for new and existing members of the workforce; • Expand educational offerings required to meet the needs of a growing and diverse economy, • Expand the variety of goods and service options for consumers; • Reduce dependence on residential taxpayers who now pay 90% of property taxes. 4. What is the significance of the timing of Opportunity Naples? The majority of Collier County's post- recession recovery has been dominated by jobs in sectors that pay less than the county's average annual pay of $41,778. Collier County also lost 13.2% of its workforce during the recession due to the cyclical nature of its industries. The lack of economic diversity was cited as the greatest threat to the local economy by the 1,149 respondents to the Opportunity Naples survey. The critical conclusion: We must diversify our economy and create a culture for creating jobs in sectors beyond our legacy industries of tourism, construction and agriculture. The goal is for the county to better weather any economic downturn and emerge with a stronger and more stable economy. 5. Who oversees Opportunity Naples? The Greater Naples Chamber of Commerce created an Opportunity Naples board of directors. That board oversees the Opportunity Naples Implementation Committee composed of area governmental, business, civic and nonprofit leaders. The Implementation Committee in turn has created three key work groups: 1.) Communications /Marketing; 2.) Community Investment, and 3.) Business Development. The three groups will work to ensure that all key stakeholder groups critical to effective strategic implementation are represented along the way. 6. How will the success of Opportunity Naples be measured over time? The Opportunity Naples board and staff will monitor and assess progress in achieving the objectives and strategic actions detailed in the implementation plan. Metrics have been established to guide stakeholders and implementers in their efforts. These will be reported to the community. ■ Leadership Advocacy - Statement of commitment signatories - Community forums - Opportunity Naples social media followers ■ Competitive Position - Business retention and expansion calls Necessary software purchased and implemented Development of www.Naplesworks.com and site visit metrics developed ■ Economic Diversification - Verified sites available to site selection consultants, Enterprise Florida: Enterprise Florida Marketing Trip participation Regional (SWFLEDA) Marketing Trip participation 7. How can I learn more about Opportunity Naples? Visit www.opportunitynaples.com or contact Opportunity Naples Vice President Kristi Bartlett at Kristi@napleschamber.org. Handout 10 Collier County 2016 DRAFT State Lezislative Priorities Issues ofMaior Importance to Advocate: 1. Inland Oil Drilling & Fracking — The Board of County Commissioners (BCC) has requested assistance from the Collier County Legislative Delegation to support legislation that improves and strengthens state rules and regulations governing oil well drilling activities. The BCC agreement with the Florida Department of Environmental Protection (FDEP) to jointly develop and support regulatory reforms in this industry is still valid. 2. Human Trafficking — Continue working with the Collier County Sheriff's Office to add measures to the 2012 Florida Human Trafficking Law that improve and strengthen current legislation. The Sheriff has proposed improved victim services, including both a juvenile and a separate adult residential treatment with detox services, trauma counseling, drug counseling, process addiction counseling, legal services and life skills coaching. He also advised regional commanders to provide coordination and access to training. 3. Bike and Pedestrian Safety — Collier County will continue to work with Florida Department of Transportation (FDOT) District One Secretary Billy Hattaway and the Florida Legislature to increase bike and pedestrian safety. 4. University of Florida/Institute of Food and Agricultural Sciences (UF/IFAS) — Collier County supports the $3.5 million budget request made by OF /IFAS and the South Florida Ag Council to the Florida Legislature for continued funding of the Southwest Florida Research and Education Center. 5. Economic Development Initiatives — Collier County requests $5.5 million from the Florida Legislature to support economic development initiatives. A. Soft Landing Business Accelerator Network: Collier County supports additional state legislative support at a $3.5 million level for Collier County's Soft Landing Accelerator Network and the Immokalee segment of the project. Of the total funding request, the Immokalee Food & Agribusiness will receive $2.2 million; the Naples Accelerator Innovation Center will be allocated $1.3 million. The funding will be used for the development, build -out, and equipment necessary for an applied food sciences laboratory and commercial kitchen and packaging facilities. 9.10.15 0) B. Health and Life Sciences: Collier County requests $2 million in state funding to be used in conjunction and collaboration with the Naples Soft Landing Accelerator Network, Florida Gulf Coast University Small Business Development Center (SBDC), University of Florida, Florida State University Immokalee Medical Center, Health Care Network of Southwest Florida, support establishment of an applied health and life sciences center and accelerator focused on the support and development of innovation companies, technologies and products in the area of the human genome, nutrigenomics nutraceuticals, and super foods. 6. Uber — Aligning with the Florida Association of Counties (FAC), Collier County supports maintaining the integrity of home rule power, which allows counties to regulate taxis, limousines, ride - sharing services, and jitneys for the purpose of public safety and consumer protection. Conversely, the county opposes any effort that preempts to the state the regulation of chauffeured limousines, limousine services, ride - sharing services, taxis, and drivers of chauffeured limousines, taxis, or ride - sharing vehicles. 7. Article V — Collier County supports additional funding for courts. Fundin,a Requests: Collier County is requesting funding allocations from 2016 Florida Legislature appropriations for water quality projects identified as critical needs in the community. The following four (4) projects have been identified based on deliberate, measured review: I. Water Projects: Requesting: A. Naples Park Phase II $ 1,650,000 B. Golden Gate City $ 700,000 C. Griffin Road $ 750,000 D. Haldeman Weir $ 500,000 Direct state advocacy efforts on behalf of Collier County to include additional support for legislative initiatives that increase opportunities for funding for local water resource projects with direct state support or additional funding through the FDEP and the South Florida Water Management District (SFWMD). 9.10.15 3 Issues to Monitor: The BCC, on behalf of Collier County citizens, advocates for the overall principles of preserving the Home Rule authority of local governments; opposing state Preemption; opposing Unfunded Mandates; and protecting against Trust Fund Diversions. 1. Gulf Consortium — Support Collier County's continued participation in the federal RESTORE Act directives, including the State of Florida's Gulf Consortium. In the Transocean civil settlement, Collier County is eligible for more than $900,000. The federal court found British Petroleum (BP) to be "grossly negligent" in the Deepwater Horizon tragedy of April 2010. Collier County will be submitting a Grant request for Restore Act funding via Component 2 — Comprehensive Plan Component. This will be a significant funding request to execute a comprehensive watershed improvement plan to restore historical watershed flow in the County, improve water quality and restore habitat. The State of Florida Department of _Environmental Protection is responsible for administration of the Restore Component 2 — Comprehensive Plan Component. They will provide the proiect evaluation and funding recommendations to the Governor. Lobbying support will be required to successfully secure this grant funding. 2. Utility Relocation Expense moved to Local Governments — Like the Florida Association of Counties (FAC) and the Florida League of Cities (FLC), the county opposes legislation requiring counties to pay for the relocation of private utilities when such utilities are located within a county -owned right of way and must be moved to accommodate a county project. 3. Tourism & Entertainment Incentives — Protect the current level of funding to VISIT FLORIDA and support increased funding. Also, support Entertainment Incentives for TV, film. 4. Growth Management & Impact Fees — Continue to support growth management regulations and home rule authority over administration of Collier County's existing impact fee program. 5. Public Record Requests — Request legislation adding to current public records law 119.07(1) a provision that includes Emergency Medical Technicians (EMT's) and Paramedics as exemptions, like firefighters and law enforcement. 6. Communications Services Tax (CST) — Oppose any legislation that would reduce or eliminate the CST; support present CST collections. Loss of CST represents $5 million annual impact to Collier County. 7. Transportation — Oppose diverting funds from the State Transportation Trust Fund to non - transportation projects. A total of $10.1 billion was funded for transportation items for the current FY 2015 -16, including $9.3 billion for the Work Program. Also, pursue an increased return on dollars for Collier County, a long -time donor county. Collier County appreciates the efforts of FDOT which continually faces tremendous funding challenges in addressing the infrastructure needs of 67 Florida counties. 8. Libraries — Continue to support State Aid to Libraries and the Southwest Florida Library Network (SWFLN). Last session, there was about $34 million in statewide allocations. 9.10.15 fl 9. Gaming — Continue to monitor the new Seminole Gaming Compact being negotiated by Governor Rick Scott and the Seminole tribe. Support at least three (3) % government share of any future gaming proceeds to finance future infrastructure needs. The Seminole gambling casino in Immokalee has plans to expand vertically. 10. Offshore Oil and Gas Drilling - Continue to support permanently prohibiting offshore oil and gas drilling in Florida territorial waters, which are within nine (9) geographic miles from the coast of the Gulf of Mexico. 11. Annexation of Isles of Capri and Collier Fire District into Greater Naples Fire Rescue District — Collier County supports continued efforts to consolidate fire services within the unincorporated county, and supports the annexation of Collier Fire District (District One). 9.10.15 Handout 11 Southwest Florida Fax: 239 - 658 -3469 Research and & Associates Inc. E -mail: horticulturist has been hired at the SWFREC. Education Center smdrec@ifas.ufl.edu 2685 SR 29 North Center Director's Corner Immokalee, FL 34142 Calvin Arnold Julie A. Carson erative Extension system, has committed to Phone: 239 -653 -3400 Fax: 239 - 658 -3469 We are pleased to announce that a new citrus & Associates Inc. E -mail: horticulturist has been hired at the SWFREC. in Gainesville). smdrec@ifas.ufl.edu Dr. Gurreet Brar, currently the tree nut farm Update Editor: advisor for the University of California Coop- Calvin Arnold Julie A. Carson erative Extension system, has committed to carsoni(&ufl,edu begin his stint in Immokalee in November. cearnold ()ufl.edu Dr. Brar also has ties to the University of Florida (UF), having earned his Ph.D. in horti- cultural sciences from OF in 2012. He re- ceived his master's and bachelor's degrees in horticulture from Punjab agricultural University in Punjab, India, in 2002 and ` 1999, respectively. INSIDE We look forward to welcoming Dr. Brar. THIS ISSUE: Our center's construction project, includ- Seminars/ 2 ing the new wing to house additional facul- Tours ty and staff (below) and an updated Farm Labor 3 main entrance to the existing building Training (right), is on schedule for completion in r Latest 4 early 2016. The accompanying photos Research detail progress to date, as well as ren- derings of the completed look Staff News 6 (courtesy of project architect Ponikvar Spotlight 7 On... Coming 8 Events PAGE 2 *e � Ent Seminars, Tours Attract Visitors 1 A number of seminars and tours drew growers, indus- try representatives, and other southwest Floridians to the SWFREC over the course of the spring and early summer. Among them: Nearly fifty growers partici- pated in the 31 st Annual Florida Seed Association/ OF -IFAS Seedsmen Seminar in June, and the SWFREC hosted the meeting for the first time. Topics ranged from new pests and diseases to nema- tode management to regu- lations affecting the import and export of seed. In ad- dition, SWFREC vegetable horticulturist Dr. Monica Ozores- Hampton and plant pathologist Dr. Pam Rob- erts presented "Late Blight Resistant Tomato Varieties in Florida: Round, Roma, Campari, and Cherry To- matoes." A small group of teachers from southwest Florida participated in the Interna- tional Year of Soil Teach the Teacher Workshop in July. The SWFREC was 911W International 2015 <3ic . =ar one of seven host sites for the one -day training, de- signed to educate teach- ers about soil and pro- vide them tips to aid in educating their students. The workshop consisted of lectures, activity demonstrations, and field tours —all of which were led by the team of SWFREC soil and water scientist Dr. Kelly Mor- gan and Libbie Johnson, an agriculture and natural resources agent with the OF /IFAS Escambia Coun- ty Extension Service in Cantonment. a multiple -day tour to learn about growing practices in south Florida as well as how growers in the state are dealing with the citrus greening disease. ' SWFREC director Dr. Cal- vin Arnold welcomed the group and provided an overview of citrus in the area and citrus - related pro- jects being conducted at the center. In addition, SWFREC entomologist Dr. I Phil Stansly and Dr. Morgan I made presentations to the group. The tour was sponsored by Yara International. Eleven members of the Youth Leadership Lee County group visited the SWFREC in June as part of its agriculture education day. The students toured the HLB Lab and heard from manager Shea Teems, learned about reflective mulch and its impact on reducing Asian citrus psyllid populations in citrus from Nearly fifty citrus growers from Argentina visited the SWFREC in June as part of Ph.D. student Scott Crox- ton, and discussed farm - worker issues with agricul- tural economist Dr. Fritz Roka. I --- — — — — — — — — — -- — — — — — — . � — — — — — — . � 0* SWFREC UPDATE SUMMER 2015 PAGE 3 IFAS Extension UNIVERSITY of FLORIDA 1 Farm Labor Supervisor Training Program 2015 Fall Training Sites & Dates Belle Glade OF /IFAS Everglades Research & Education Center 3200 E. Palm Beach Rd. Belle Glade, FL 33430 10/21 Ph: 561 - 993 -1500 12:30pm -3pm Wed, Wage & Hour/ 9am- Tues, First Aid/ 8am -12pm CPR/ 1pm-4pm 10/13 i Agriculture Equipment Tues, HR Compliance/ 9am- Management Commu- 10/20 11:30am nications/ 12:30pm- CPR/ 1pm -4pm 10/29 3pm Tues, Wage & Hour/ 9am- Contractor Basics/ 10/27 11:30am 12:30pm -3pm Tues, Rules for Bus & Van Safe Driving/ 12:30pm- 11/3 Drivers/ 9am- 11:30am 3pm Thurs, Agriculture Equip- Pesticide Safety/ 11/5 ment Safety/ 9am- 12:30pm -3pm 11:30am Lake Alfred OF /IFAS Citrus Research & Education Center 700 Experiment Station Rd. Lake Alfred, FL 33850 Ph: 863 - 956 -1151 Wed, HR Compliance/ 9am- Management Communi- 10/7 11:30am cations/ 12:30pm -3pm Wed, Rules for Bus & Van Safe Driving/ 12:30pm- 10/14 Drivers/ 9am- 11:30am 3pm Wed, First Aid/ 8am -12pm CPR/ fpm -4pm 10/21 Safety/ 9am- 11:30am 12:30pm -3pm Wed, Wage & Hour/ 9am- Contractor Basics/ 10/28 11:30am 12:30pm -3pm Tues, Agriculture Equipment Pesticide Safety/ 11/24 Safety/ 9am- 11:30am i 12:30pm -3pm Thurs, First Aid/ 8am -12pm CPR/ 1pm -4pm Who should take these classes? Labor Contractors, Crew Leaders, Bus & Van Drivers and Farm Office Staff Language: English or Spanish Immokalee OF /IFAS Southwest Florida Research & Education Center 2685 SR 29 N. Immokalee, FL 34142 Ph: 239 - 658 -3400 r w Tues, First Aid/ 8am -12pm CPR/ 1pm -4pm 11/3 Tues, Rules for Bus & Van Safe Driving/ 12:30pm- 11 /10 Drivers/ 9am- 11:30am 3pm Tues, HR Compliance/ 9am- Management Communi- 11/17 11:30am cations/ 12:30pm -3pm Thurs, Agriculture Equipment Pesticide Safety/ 11/19 Safety/ 9am- 11:30am 12:30pm -3pm Tues, Wage & Hour/ 9am- Contractor Basics/ 11/24 11:30am 12:30pm -3pm Sebring OF /IFAS Highlands County Extension Office 4509 George Blvd. Sebring, FL 33875 Ph: 863-402-6540 Thurs, HR Compliance/ 9am- Management Commu- 10/8 11:30am nications/ 12:30pm- 3pm Thurs, Wage & Hour/ 9am- Contractor Basics/ 10 /15 11:30am 12:30pm -3pm Thurs, Rules for Bus & Van Safe Driving/ 12:30pm- 10/22 Drivers/ 9am- 11:30am 3pm Thurs, First Aid/ 8am -12pm CPR/ 1pm -4pm 10/29 _ Thurs, Agriculture Equip- Pesticide Safety/ 11/12 ment Safety/ 9am- 12:30pm -3pm 11:30am Minimum Class Size: 10 participants Fee: $50 per person per class To register visit: http: / /swfrec.ifas.ufl.edu/ programs /economics /fls.pho USDA FLORIDA SPECIALTY CROP -■ FOUNDATION Questions about FLS Classes: Carlene Thissen Ph: 239 - 658 -3449 Email: carlene(cDufl.edu Primo Garza Ph: 239 - 658 -3463 Email: pgarza08 CDufl.edu Fritz Roka Ph: 239 - 658 -3428 Email: fmroka cDufl.edu PAG E 4 SWFREC UPDATE Latest SWFREC Research I Interest Growing for We have found that metal- rus on plastic covered beds Planting Citrus on UV ized plastic mulch has the requires drip irrigation and Reflective Mulch same effect on the Asian the ability to inject fertilizer Dr. Phil Stansly, Entomolo- I gist, and Scott Croxton, citrus psyllid (ACP), which and chemicals. These turn Ph.D. graduate spreads citrus greening out to be advantages as Few commercial growers of fruiting vegetables in Florida would consider planting on beds not covered with a polyethylene film mulch to warm the soil; hold in ferti- lizer, fumigants, and chemi- cals, and control weeds. An added benefit is gained I Above: UV reflective mulch is laid at the A. if the mulch has been met- I Duda grove in LaBelle, FL. Below: Field day participants learn about the reflective mulch research, then get up -close views of ' the citrus trees. disease, also known as tree growth is greater and Huanglongbing (HLB). inputs less thanks to more However, planting cit- efficient use of water, ferti- 1 alized with a microscopical- ly thin layer of aluminum, which turns it into a mirror; that protects the crop by disrupting the flight of pests such as whiteflies, thrips, I and aphids. — — — — — — — ! ! — — — — — — — — — — — — — — i SWFREC UPDATE SUMMER 2015 lizer, systemic insecticides, and herbicides. A special mulch thicker than that used in vege- 30 25 L 20 .A is 15 m = 10 5 0 +� Feb -13 ten acres of citrus grove, half of which was planted on beds cov- ered with polyethylene reflec- w Control + PRM Control - - !nsecticide + PRM - - Insecticide tables and with a protective clear coat on top was devel- oped by the Imaflex company for this purpose. This mulch can last up to 3 years. At a field day at the A. Duda grove in Labelle this past June, growers were able to see the results of a three -year trial on tree health and growth, with best results from trees receiv- ing both kinds of protection. 000"- ♦♦- �s►�s so OW Aug -13 Feb -14 Aug -14 Feb -15I tive mulch (PRM). Half the field was also treated with systemic insecticides in a design that pro- vided four treatments: mulch alone, insecticide alone, mulch plus insecticide, and untreated. Mulch and insecticides both controlled ACP and reduced incidence of HLB, improving Enthusiasm for the practice is growing and a 70 -acre trial in a commercial grove is already underway. For more information, contact Dr. Stansly at pstanslyawfl.edu. PAGE 5 PAGE 6 Staff News ` I ♦ Three SWFREC faculty in entomology. Scott's Yoerger Preprofession- members received pro- graduate committee al Engineer of the Year motions recently: soil was led by SWFREC and water scientist Dr. entomologist Dr. Phil Kelly Morgan and wa- Stansly (both are pic- ter resources engineer tured). Dr. Sanjay Shukla both ♦ Dr. Morgan recently were promoted to full moderated a panel professor, while vege- discussion titled table horticulturist Dr. "Grower Perspective Monica Ozores- on Treatment of Root Hampton was promot- Systems" at the Citrus ed to associate Expo in North Fort I professor. Myers. Award in recognition of his outstanding ♦ Two SWFREC gradu- scholastic achieve - ate students received ments, leadership skills, honors at the 2015 and involvement in meeting of the Ameri- engineering projects, Morgan Shukla Ozores- can Society of Agricul- the community, and ry, tural and Biological the ASABE. Dr. Shukla Hampton ♦ Dr. P Engineers (ASABE) in serves as committee Shukla has New Orleans, Louisi- chair for both students. been awarded one of ana: Nathan Holt, who two Art Hornsby Dis- received his master's ♦ I Four SWFREC staff tinguished Extension degree in May, placed members manned the Professional and En- first in the ASABE center's booth at the hancment Awards from Boyd -Scott Graduate Expo in recent Citrus I OF /IFAS. He will re- Research Awards com- North Fort Myers: ceive a one -time petition. His written Barbara Hyman, Primo $3,000 salary supple- and oral research topic Garza, Carlene ment, $2,000 for ex- was titled Thissen, and Janice Hill. tension program sup- "Transforming Plas- " port, and a commemo- ticulture Systems rative certificate. through Futuristic Bed ♦ Ph.D. stu- Geometry Design: The dent Scott Next Frontier of Envi- Croxton ronmental and Eco- graduated nomic Sustainability." in May Master's student Max with his Wallace received the ! a. doctorate Roger R. and Laura M. I — — — — — — — — — — — — — — — — — — — — — — — 00 SWFREC UPDATE SUMMER 2015 Spotlight On ... F1 Tomato Institute The 2015 Florida Tomato Insti- tute Program is set for Wednesday, September 9, at the Ritz Carlton Beach Resort in Naples. The program is directed by SWFREC vegetable horticultur- ist Dr. Monica Ozores- Hampton and Crystal Snod- grass, a vegetable agent with the Mana- tee County Extension Service in Palmetto. The Tomato Institute agenda is as follows: Morning Moderator: Dr. Ozores- Hampton 9am: Welcome, Dr. Calvin Arnold, SWFREC director 10:20am: Supplemental Fumiga- tion Strategies for the Manage- ment of Soilborne Diseases in Tomato Production, Dr. Gary Vallad, OF /IFAS, GCREC, Wimauma 10:40am: New Insights Regard- I pm: H -2A Workers in Florida Vegetable Operations, Dr. Fritz Roka, SWFREC agricultural economist 1:20pm: Western Flower Thrips and Tospoviruses Emerging as Serious Threats to Tomato in Central and Southern Florida, Dr. Jo- seph Funderburk, UF/ IFAS, NFREC, Quincy, and Dr. Scott Adkins, USDA - ARS, Fort Pierce 9:1 Oam: State of the Industry, Reggie Brown, Florida Tomato Committee, Maitland 9:20am: Recent Progress in TYLCV Resistance Breeding and Implications for Tomato Varieties of the Future, Dr. Samuel Hutton, OF /IFAS, GCREC, Wimauma 9:40am: Controlled - release Fertilizer as a BMP for Tomato Production, Dr. Ozores- Hampton 10am: Production and Environ- mental Aspects of Compact Bed Geometry Design, Dr. San- jay Shukla, SWFREC water re- sources engineer ing the Spatial Distribution of Nematodes and Soil Applied Fumigants and the Needs for New Strategies Considering Vertical Management Zones for Nematode Control, Dr. Joe Noling, OF /IFAS, CREC, Lake Alfred I I am: Risk Management and Fumigation Choice in Tomato Production, Dr. John Vansickle, OF /IFAS, Gainesville 11:20am: Evaluation of the Use- fulness of a Late Blight Decision Support System in Florida To- mato, Dr. Pamela Roberts, SWFREC plant pathologist 1:30am: Lunch (on your own) Afternoon Moderator: Crystal Snodgrass 1:40pm: Evaluation of To- mato Varieties and Insecti- cides for Management of Tomato chlorotic spot virus (TCSV) and Thrips Spe- cies Recorded in Virus - infected Tomato Fields, Shouan Zhang and Dakshina Seal, OF /IFAS, TREC, Homestead 2pm: Managing Pests and Insec- ticide Resistance in Florida To- mato, Dr. Hugh Smith, OF /IFAS, GREC, Wimauma 2:20pm: Incidence of Grafting and Actigard for Bacterial Wilt Management, Dr. Mathews Pa- ret, OF /IFAS, NFREC, Quincy 2:40pm: Eliminating Transplant Shock by Hormonal Control to Improve Growth and Yield of Tomato, Dr. Shinsuke Agehara, OF /IFAS, GREC, Wimauma 3pm: Industry Updates, Qingren Wang, Miami -Dade County Extension Service, Homestead. PAGE 7 PAGE 8 Coming Events August 27: Phytophthora, Nematodes, and Diaprepes. I Oam- I pm, SWFREC, Immoka- lee. For more info and agenda, click here and scroll down to "Upcoming Events ": http: // swfrec.ifas.ufl.edu/ September 7: Labor Day Holi- day. SWFREC will be closed and will reopen Tuesday, Sep- tember 8. September 9: Tomato Institute (see page 7 for details). September 22: Organic Amendments in Citrus Groves. 10am -Ipm, SWFREC, Immoka- lee. Agenda will be available soon at http: // swfrec.ifas.ufl.edu/ under "Upcoming events." October 14: Certified Crop Adviser (CCA) Training. For CCAs only (not for test prepa- ration). November (various dates): Farm Labor Supervisor Training Program (see page 3 for a com- plete list of trainings at SWFREC and other locations). November 6: Homecoming Holiday. In observance of OF Homecoming, SWFREC will be closed and will reopen on No- vember 9. November 11: Veteran's Day Holiday. SWFREC will be closed and will reopen on No- vember 12. November 26 -27: Thanksgiv- ing Holiday. SWFREC will be closed and will reopen on No- vember 30. December 3: OF /IFAS Fall Veg etable Field Day. 9am- I pm, SWFREC, Immokalee. Agenda and registration information coming soon at http: // swfrec.ifas.ufl.edu/. The Citrus Black Spot Technical Working Group met recently at the SWFREC. The team gathered to discuss monitoring plans, research needs, and project collaboration to target citrus black spot in south Florida. SWFREC plant pathologist Dr. Pam Roberts is among the group's leadership. SWFREC SW Florida Agricultural and Natural Handout 12 Resources Economic Impacts, 2013 • Crop, Livestock, Forestry & Fisheries $ 1,446 M (citrus, vegetables, sugarcane, cattle, orna- mentals, timber & fish sales) • Agricultural Inputs & Services (chemical & fertilizer sales, landscaping, pest control, veterinary, farm machinery) • Food & Kindred Manufacturing (citrus & sugar processing, bakeries, canning, meat pro- cessing) • Forest Products (paper mills, millwork, flooring, truss manufacturing, sawmills) • Food & Kindred Product Distribution (retails stores, restaurants, lawn & garden cen- ters, wholesale foods) • Mining —(oil and gas extraction, sand & grav- el pits, fertilizer mines) • Nature Based Recreation— (golf courses, hunting, fishing, eco & agro- tours) Economic Importance $920 M of Agriculture to Southwest Florida $372 M $101 M $4,476 M $48o M $315.2 M Source: Alan W. Hodges, UFIIFAS EDIS FE969, 2013 data $8.11 Billion Annually Economic Impacts - 3 categories: • Direct: sales that are directly attributable to farming operations. (ex. Boxes of oranges, cartons of tomatoes, tons of sugarcane, or hundred weight of calves.) Indirect: sales that result from companies that sell to agricul- tural operations (ex. Fertilizer & chemical sales, insurance brokers, farm bankers, equipment dealers.) • Induced: sales that result when farmers, their employees, and the employees of allied businesses spend their income on consumer goods (ex. TVs, cars, clothes, entertainment activities, etc.) UF UNIVERSITY of FLORIDA IFAS Fritz M. Roka University of Florida Southwest Florida Research & Education Center 2685 State Road 29 North Immokalee, FL 34142 (239) 658-3400 Issues Important to Southwest Florida Agriculture ° New technology: higher yields and /or lower costs ° Exotic Pests & Diseases (Citrus Greening) ° Access to water and land ° Immigration reform and farm worker concerns ° Global competition and free trade ° Regulations and food safety standards • Total Economic Impact: Direct + Indirect + Induced Updated August 2015 Total Ag Acre: (33% of SW Fla.) Forestry acreage and products NOT included Farm -Gate Sales, 2014 ($M) Cattle Ornamental $74 Sugarcane it-inn Southwest Florida Agricultural Acreage, 2014 Handout 12 Production Costs and Yields Vege Forestry acreage .1 Vegetables 6S,SM )rnamental 7,564 Pasture 1,044,500 Citrus $326 381 Billion * Important Point: High productions costs Grower Prices Annual Costs (inc. harvest) Typical Yields /Ac Oranges for juice $3,800 /Acre 311 (90 lb-bx) Tomatoes, round $17,500 /Acre 1,400 (25 lb-ctn) Bell Peppers $18,500 /Acre 900 (28 lb-bu) Iowa Field Corn $800 /Acre 165 bu Important Point: High productions costs Grower Prices Important Point: Volatile prices Conclusions ° Agricultural production is a business ° Significant financial resources required to grow crops ° Land will remain in agriculture so long as growers receive a "reasonable" return Southwest Florida— Charlotte, Collier, Glades, Hendry, Lee 2014 Price 2008 -2014 Price Range Break -Even Price Oranges Bx $7.58 $5.77 -8.41 $6.82 (on -tree) Tomatoes Ctn $12.77 $4.95 -32.95 $12.50 Bell Peppers Bu $12.93 $5.35 -51.65 $19.47 Important Point: Volatile prices Conclusions ° Agricultural production is a business ° Significant financial resources required to grow crops ° Land will remain in agriculture so long as growers receive a "reasonable" return Southwest Florida— Charlotte, Collier, Glades, Hendry, Lee Handout 13 SEPTEMBER 25, 2015 COLLIER COUNTY PARKS AND RECREATION IMMOKALEE AREA EFFORTS TO EXPAND RECREATION OPPORTUNITIES FOR KIDS AND ADULTS Pinecrest Elementary Interlocal Improvements (Dreamland) • Playground to be installed end of October • Improvements to create practice soccer field in November Establishing Tee Ball Playing Field at Tony Rosbough Park • Parks Maintenance staff to rough out practice field area by January 1 • Staff will develop plans and project for more permanent solution Spring 2016 • Look to develop it into full playing field next budget year Little League Access to Baseball Fields @ Immokalee Middle School • Met with School District staff. They have agreed in concept to rental of fields by Little League at Immokalee Middle School (Spring 2016) • Parks staff to set up meeting with Little League, School Board onsite to work on logistics of rental in October Fitness Center Renovation • Environmental Review should be completed by November 1st • Staff to issue RFP for design and permitting Fall 2015 • Issue Invitation To Bid for construction— Summer 2016 • Award contract and begin construction Fall 2016 with projected completion in early 2017 • Fitness Center will be relocated to Immokalee Sports Complex gym during renovation project period District 5 Regional Park • Recently completed public meetings focused on gathering public input into park layout and elements • Currently working on area master plan to lay out general traffic flow and water management in the area between the fairgrounds down to Oil Well Road east of Palmetto Ridge High School • Master Plan to be completed by December • Park design to be updated in 2016 with construction tentatively scheduled to begin in 2017 Z11 _ r,.a� �• . -' .� *a..l ' ' , 1 MMOKALEE ROAD iif * llf1 •rq zarm:E Es[Ai�Ei ,.,,, C OLLIER COUNTY Han #.14 BASIN +�+ oulFAU .a[w! tc., n ,•... �,ie rx NE RECYCLE CENTER !I� u . mac " AM•.""` _ . � ,_• - ,» 1 ' _.._ [ ...«. ...�..�..,. .w ... , _M w.... -' ,.e,..«E1.. w G OLDE N GATE EASTNVEST _ o� w zoo ao o !!9 AGRICRULN * I CENTER I EMS STATION#12 COLLIER COUNTY PROPOSED LOCATION OF COLLIER COUNTY REGIONAL Ny PARK & WATER I WASTEWATER TREATMENT PLANT �III�{ ii _ [k [ FAIRGROUNDS I EXISTING CULVERTS a sTN AVE NE 'CORKSCREW =— - -_ LAKE 9I3 T CANAL ". ^ •' BOu PARK MAMI;Yg DgCNNi9E <' I' 39TIIAVENE S]SAe3 FS Q4.22C q w' "fi' �{..� •q' Ilf 11 I %T11 AVE e .. ,� • ^ • QbLSbCFS � II� +t II j I I ,!P I P '.K « '4 � f� 1�• /a CORK�REWLAKE `�ti d,j3 (PART OF ORANGE BLOSSOM �Wi I��I�� 'I�1g, � �� III I F� � ^-.•.A 'h• EXISTSq ..,....,. �M ^x I 4�: kl�ila II" „I .. n w:�ii ! i>•. ,^ �... ......+w 61 `� d•� PUMP ..... 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NmNNSNNER AND DRAINAGE MAP Handout 15 Immokalee Branch Profile 28 September 2015 Demographics: • The Immokalee Branch Library serves the Immokalee and Ave Maria communities. • Permanent Population: 24,900 FY 2015 Library Usage: • Registered patrons: 12,058 (48% of the permanent population are registered card holders) 61% adult 39% juvenile /young adult • Total Items in Collection: 22,843 (with patrons having access to over 545,000 items system- wide) • Circulation: almost 60,000 items • Visits to the library: over 83,000 (average daily door count of 350 people) • WiFi usage: averages over 400 sessions a month (comparable to the usage at the Marco Island Library) New developments in FY 2015: • Library Advisory Board Member for District 5 is an Immokalee resident — Margie Hall Gagnon (avid library user and owner of Immokalee Tire) • Purchased new furniture for the adult reading area and added individual study cubicles for WiFi access and self - guided learning. Upcoming Events: • Preschool storytime on Tuesdays at 10 a.m. • Special craft programs on early release and no school days throughout the school year • Halloween Costume Contest on October 29th at 5:30 pm • Visit from Santa on December 17th at 5:30 p.m. Handout16 Florida Department of DRAFT TRANSPORTATION - DISTRICT ONE TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2017 -2027 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 Centennial TENTATIVE WORK PROGRAM REPORT FDOT� July 1, 2016 Through June 30, 2021 DRAFT X915 *2o1s — COLLIER COUNTY MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment. u D Robin Stublen Communications Specialist District One Headquarters 801 North Broadway P.O. Box 1249 Bartow, FL 33831 (863) 519 -2362 Zachary Burch Government Affairs & Communications Manager Southwest Area Office 10041 Daniels Parkway Fort Myers, Fl. 33913 (239) 225 -1950 Jllt>Nss COWER Marco Island m PHASE ADM - Administration • CAP - Capitol Improvement o CS - Construction • DSB - Design Build e ENV - Environmental • INC- Contract Incentives • LAR -Local Government Reimbursement • MNT- Bridge/Rdway /Contract Maint • MSC - CODES Miscellaneous • OPS - Operations • PE - Prelim Engineering • PDE - Project Dev and Enviro • PLN - Planning • RES - Research • ROW - Right of Way • RRU - Railroad Utilities Run Date: 9/21/2015 Page: 2 SnapShot Date: 9/17/2015 IMMOKALEE AREA PROJECTS NabsesC 10 -06 -15 Town Hall Meeting wvw"a- >' Informational Handout aRLt HA n o s PL Meadt Jllt>Nss COWER Marco Island m PHASE ADM - Administration • CAP - Capitol Improvement o CS - Construction • DSB - Design Build e ENV - Environmental • INC- Contract Incentives • LAR -Local Government Reimbursement • MNT- Bridge/Rdway /Contract Maint • MSC - CODES Miscellaneous • OPS - Operations • PE - Prelim Engineering • PDE - Project Dev and Enviro • PLN - Planning • RES - Research • ROW - Right of Way • RRU - Railroad Utilities Run Date: 9/21/2015 Page: 2 SnapShot Date: 9/17/2015 Avon Paris NAT €.s:. Wssxhula aRLt HA n o s HIGHLANDS I L"t Placid Okaschob- A<,. e4, A DESOTO Arc Adia North Port Ensue3tQOd „q put" CrLADES CHARLOTTE arllalle tfens�islon 3 �``a � M��Ars!<Mllcs #IF:VI7RY Jllt>Nss COWER Marco Island m PHASE ADM - Administration • CAP - Capitol Improvement o CS - Construction • DSB - Design Build e ENV - Environmental • INC- Contract Incentives • LAR -Local Government Reimbursement • MNT- Bridge/Rdway /Contract Maint • MSC - CODES Miscellaneous • OPS - Operations • PE - Prelim Engineering • PDE - Project Dev and Enviro • PLN - Planning • RES - Research • ROW - Right of Way • RRU - Railroad Utilities Run Date: 9/21/2015 Page: 2 SnapShot Date: 9/17/2015 Centennial FDIPT� FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 D RA F T �_r__.. TENTATIVE WORK PROGRAM REPORT --/ "./ /915 * 2015 July 1, 2016 Through June 30, 2021 COLLIER COUNTY FPN: 4331761 Project /Location: PINE RIDGE RD AT VARIOUS LOCATIONS Desc: ADD TURN LANE(S) Project Length: 0.191 Begin Mile Post: 4.525 End Mile Post: 4.716 Comments: Phase Fund 2016117 2017118 2018119 2019120 2020121 PE LFP $92,572 $6,000,000 $50,000 $452,560 CST SU $148,574 $1,045,273 $250,000 $185,000 Project Total: $92,572 $1,045,273 $235,000 ------------------------------------------------------------------------------------------------------------------- FPN: 4309221 Project/Location: PINECREST ELEMENTARY SRTS SAFETY SIDEWALKS Desc: SIDEWALK Project Length: 0.000 Begin Mile Post: 0.000 End Mile Post: 0.000 Comments: FPN: 4370961 Project/Location: SIDEWALKS EVERGLADES CITY AT VARIOUS LOCATIONS Desc: SIDEWALK Project Length: 0.200 Begin Mile Post: 0.000 End Mile Post: 0.200 Comments: --------------------------------------------------------------------- ---------------- - - - - -- ------ -- - - - - -- FPN: 4379251 Project/Location: SIGNAL TIMING COUNTY ROADS AT VARIOUS LOCATIONS Desc: TRAFFIC SIGNAL UPDATE Project Length: 0.001 Begin Mile Post: 0.000 End Mile Post: 0.001 Comments: FPN: 4379261 Project/Location: SIGNAL TIMING US41 FROM SR951 /COLLIER BLVD TO OLD US41 Desc: TRAFFIC SIGNAL UPDATE Comments: ---------------------- ------------- - - - - -- ----------------- FPN: 4175405 Project/Location: Desc: ADD LANES & RECONSTRUCT Project Length: 3.484 Begin Mile Post: 36.770 End Mile Post: 40.254 Comments: Phase Fund 2016117 2017118 2018119 2019/20 2020121 CST ACTL $256,250 $6,000,000 $50,000 $452,560 CST TALL $148,574 $250,000 $185,000 CST TALT $64,659 $235,000 Project Total: $469,483 $6,310,000 Phase Fund 2016117 2017118 2018119 2019120 2020121 PE TALT $6,000,000 $50,000 $452,560 PE TALU $250,000 $185,000 Project Total: DDR $235,000 Phase Fund 2016117 2017118 2018/19 2019120 2020121 CST SU $6,000,000 $452,560 Project Total: DIH $250,000 $452,560 Phase Fund 2016117 2017118 2018119 2019120 2020121 CST SU $6,000,000 $516,200 DIH $250,000 $516,200 Phase Fund 2016117 2017118 2019120 2020121 DDR $6,000,000 DIH $250,000 ENV DDR $60,000 Project Total: $6,310,000 PHASE ADM — Administration • CAP — Capitol Improvement • CS — Construction • DSB — Design Build • ENV — Environmental • INC — Contract Incentives • LAR — Local Government Reimbursement • MNT — Bridge/Rdway /Contract Maint • MSC — CO DES Miscellaneous • OPS — Operations • PE — Prelim Engineering • PDE — Project Dev and Enviro • PLN — Planning • RES — Research • ROW — Right of Way • RRU — Railroad Utilities Run Date: 9/21/2015 Page: 9 SnapShotDate: 9/17/2015 Centennial FDOT FLORIDA DEPARTMENT OF TANSPORTATION DISTRIC�-I D RA �FT TENTATIVE WOAl� PROGRAM REPORT > >s 20 s J ly , 2 I ou h n 30, 2 1 FPN: 4175407 Project /Location: Dew ADD LANES & RECONSTRUCT Project Length: 0.502 Begin Mile Post: 37.309 End Mile Post: 37.81 t Comments: FPN: 4380061 Project/Location: Desc: RESURFACING Project Length: 0.769 Begin Mile Post: 39.119 End Mile Post: 39.888 Comments: FPN: 4175404 Project/Location: Desc: ADD LANES & RECONSTRUCT Project Length: 2.251 Begin Mile Post: 34.519 End Mile Post: 36.770 Comments: FPN: 4178784 Project/Location: Desc: ADD LANES & RECONSTRUCT Project Length: 2.086 Begin Mile Post: 42.798 End Mile Post: 44.884 Comments: FPN: 4175403 Project/Location: Desc: ADD LANES & RECONSTRUCT Project Length: 2.548 Begin Mile Post: 31.971 End Mile Post: 34.519 Comments: Phase Fund 2016117 2017118 2019120 2020121 DDR $100,000 $750,000 1� DIH $10,000 $20,000 $100,002 $15,000 - DDR $60,000 $270,000 Project Total: DIH $910,002 $216,227 $270,000 Phase Fund 2016117 2017118 2019120 2020121 DIH $100,000 $3,825,000 1� DDR $10,000 $20,000 $250,000 $15,000 - DDR $1,905,080 $270,000 Project Total. DIH $4,175,000 $216,227 $270,000 Project Total.. $110,000 $20,000 $2,121,307 Phase Fund 2016117 2017118 2019120 - DDR $3,825,000 1� DIH $250,000 $15,000 - DDR $100,000 $270,000 Project Total. $4,175,000 $270,000 Phase Fund 2016117 2017118 2019120 - ACNP $400,000 1� DI $200,000 $15,000 - ACNP $50,000 $1,492,565 Project Total: $400,000 $1,507,565 Phase Fund 2016117 2017111 2019120 - DDR $3,375,000 DIH $200,000 DDR $50,000 $500,000 Project Total: $3,625,000 $500,000 PHASE ADM — Administration • CAP— Capitol Improvement • CS — Construction • DSB — Design Build • INC —Contract Incentives • LAR —Local Government Reimbursement • MNT — Bridge/Rdway /Contract Maint • MSC — CODES Miscellaneous • OPS — Operations • PDE — Project Dev and Enviro • PLN — Planning • RES — ResearchROW — Right of WIW RRU — Railroad Utilities Run Date: 9/21/2015 Page: 10 Snapshot Date: 9/17/2015 Centennial FDIPT FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 DRAFT TENTATIVE WORK PROGRAM REPORT FPN: 4175406 Project /Location Desc: ADD LANES & RECONSTRUCT Project Length: 3.037 Begin Mile Post: 39.761 End Mile Post: 42.798 Comments: FP 38 71 ro�ect oca ton: S 5 E G A AVE N. Desc: DRAINAGE IMPROVEMENTS Project Length: 1.265 Begin Mile Post: 9.957 End Mile Post: 11.222 nts. FPN: 4331751 Project/Location: Desc. ADD TURN LANE(S) Project Length: 0.969 Begin Mile Post: 1.000 End Mile Post: 1.969 Comments: FPN: 4308491 Project/Location: Desc: ADD LANES & RECONSTRUCT Project Length: 3.219 Begin Mile Post: 3.826 End Mile Post: 7.045 Comments: ------------------------------------------------------------------------------------------------------------ FPN: 4308481 Project/Location: Desc: ADD LANES & RECONSTRUCT Project Length: 4.022 Begin Mile Post: 0.000 End Mile Post: 4.022 Comments: ---- - - - - -- --------------------------------------------- -------- - - - - -- ----------- - - - - -- AIRPORT PULLING RD Desc: RESURFACING Project Length: 0.973 Begin Mile Post: 0.054 End Mile Post: 1.027 Comments: Phase Fund 2016117 2017118 2018119 201912( - _ DDR $1,000 $4,560,000 $50,000 _ DIH $905,348 $250,000 MEMO �ir0��I I Mtw�� ,1 ENV DDR $1,684,852 $2,950,550 -- 1 $20,000 $380,000 Project Total: $2,131,372 $100,000 $4,830,000 $50,000 $380,000 Phase Fund 2016117 2017/18 2018119 2019120 2020/21 _ DIH $1,000 $20,000 $50,000 _ DS $905,348 fii iY ►I\ MEMO �ir0��I I Mtw�� ,1 \0��mMMm I 0�4 WE 0� Phase Fund 2016117 2017/18 2018119 2019120 2020/21 _ DIH $1,000 $20,000 $50,000 _ DS $905,348 $2,570,550 $278,113 Project Total: $906,348 $1,684,852 $2,950,550 -- 1 $328,113 Phase Fund 2016117 2017118 2020121 M DS $360,000 $20,000 $50,000 ROW DIH $86,520 $2,570,550 $278,113 ROW DS $1,684,852 $2,950,550 -- 1 $328,113 - Project Total: $2,131,372 $100,000 $20,000 $50,000 Phase Fund 2016117 2017118 2020121 - DS $380,000 $50,000 SA $2,570,550 $278,113 Project Total. - -- - --------------- - �.- $2,950,550 -- 1 $328,113 - PE DIH $100,000 CST DDR $2,123,011 CST DIH $331,619 CST SA $1,320,594 Project Total.• $100,000 „ 1 $3,775,224 PHASE ADM — Administration • CAP— Capitol Improvement DSB —Design Build • • INC —Contract Incentives • LAR — Local Government Reimbursement • MNT — Bndge/Rdway /Contract Maint • MSC — CO DES Miscellaneous • OPS —Operations • • PDE — Project Dev and Enviro • PLN — Planning • RES —Research Right of WaW RRU —Railroad Utilities Run Date: 9/21/2015 Page: 11 SnapShot Date: 9/17/2015 Centennial F D T FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - I DRAFT TENTATIVE WORK PROGRAM REPORT 1915 *2015 July 1, 2016 Through June 30, 2021 COLLIER COUNTY FLP: AVIATION FPN: 4352231 Project /Location: EVERGLADES AIRPARK FUEL STORAGE/DISTRIBUTION SYSTEM Phone Fund 2016117 2017118 2018/19 2019 120 2020 123 CAP DDR $108,000 $480,000 $120,000 CAP LF Desc: AVIATION REVENUE /OPERATIONAL CAP LF $30,000 LF $135,000 Project Length: 0.000 Begin Mile Post: 0.000 End Mile Post: 0.000 Project Total $150,000 $6,540,000 FPN: 4336431 Project/Location: IMMOKALEE REG APT AUTOMATED WEATHER SYSTEM Desc: AVIATION SAFETY PROJECT Project Length: 0.000 Begin Mile Post: 0.000 End Mile Post: 0.000 Comments: AIRPORT AUTOMATED WEATHER SYSTEM (AWOS) FPN: 4348151 Project/Location: IMMOKALEE REG APT SECURITY ENHANCEMENTS Desc: AVIATION SECURITY PROJECT Project Length: 0.000 Begin Mile Post: 0.000 End Mile Post: 0.000 Comments: Phase Fund 2016117 2017118 2018119 2019120 2020121 CAP DDR Desc: AVIATION SECURITY PROJECT $108,000 $480,000 Comments: CAP LF $5,940,000 $27,000 $120,000 Project Total. LF $135,000 $600,000 Phase Fund 2016117 2017118 2018119 2019120 2020121 CAP DPTO Desc: AVIATION SECURITY PROJECT Project Length: $480,000 Comments: CAP LF $5,940,000 $36,000 $120,000 Project Total: LF $180,000 $600,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FPN: 4336311 Proiect/Location: IMMOKALEE REGIONAL AIRPORT FUEL TRUCK Desc: AVIATION REVENUE /OPERATIONAL Project Length: 0.000 Begin Mile Post: 0.000 End Mile Post: 0.000 Comments: 2018119 FPN: 4336321 Project/Location: IMMOKALEE REGIONAL AIRPORT SECURITY CAP ENHANCEMENTS Desc: AVIATION SECURITY PROJECT Project Length: 0.000 Begin Mile Post: 0.000 End Mile Post: 0.000 Comments: BUILDING Desc: AVIATION CAPACITY PROJECT Project Length: 0.000 Begin Mile Post: 0.000 End Mile Post: 0.000 Comments: Phase Fund 2016117 2018119 2019120 2020121 CAP DDR $300,000 $144,000 CAP LF $5,940,000 $36,000 Project Total: LF $180,000 Phase Wnd 2016117 2018119 2019120 2020121 CAP DDR $300,000 $200,000 CAP LF $5,940,000 $50,000 Project Total: LF $250,000 PHASE ADM — Administration • CAP — Capitol Improvement • CS — Construction • DSB — Design Build • ENV — Environmental • INC — Contract Incentives • LAR — Local Government Reimbursement • MNT — Bridge/Rdway /Contract Maint • MSC — CODES Miscellaneous • OPS — Operations • PE — Prelim Engineering • PDE — Project Dev and Enviro • PLN — Planning • RES — Research • ROW — Right of Way • RRU — Railroad Utilities Run Date: 9/21/2015 Page: 16 Snapshot Date: 9/17/2015 CAP DDR $300,000 CAP FAA $5,940,000 7Z' CAP LF $300,000 Project Total: $6,540,000 PHASE ADM — Administration • CAP — Capitol Improvement • CS — Construction • DSB — Design Build • ENV — Environmental • INC — Contract Incentives • LAR — Local Government Reimbursement • MNT — Bridge/Rdway /Contract Maint • MSC — CODES Miscellaneous • OPS — Operations • PE — Prelim Engineering • PDE — Project Dev and Enviro • PLN — Planning • RES — Research • ROW — Right of Way • RRU — Railroad Utilities Run Date: 9/21/2015 Page: 16 Snapshot Date: 9/17/2015 IMMOKALEE PROJECTS • 82 SR 82 & CR 850 (Corkscrew Road) Description Add turn lanes �5G Estimated construction start: FY 16117 G� Lake Trafford & N. 19th Description: Add turn lanes and signal installation Estimated construction start.: April 2016 W + Nn� E S 0 0.5 1 2 Miles _ inn - •-. z o� N Handout 18 cn [_ ) New Market Road (East Main St. to SR 29) N Description: 5' sidewalk on both sides of the roadway y Cost Estimate: $1.7 million Construction start: March 2016 U MEMORANDUM Handout 19 TO: Jim Flanagan, Executive Assistant FROM: Walter Kopka, Chief THRU: Len Price, Department Head RE: EMS Enhancements / Update DATE: May 11, 2015 Mr. Flanagan, Below is the synopsis of EMS response times with associated charts that you requeted. Please let me know if you need any further information. Chief Kopka o Eastern Collier County — Big Corkscrew • Provide an EMS Paramedic / Firefighter to Big Corkscrew Island Fire Rescue 10 • Relocate an EMS Battalion Chief to Big Corkscrew Station 12. • These changes have produced a 25% improvement in response times since April of 2014 compared to the same time period of 2013. o Eastern Collier County — Golden Gate Estates ■ Add a Quick Response Paramedic to Golden Gate Estates EMS Station, and transition that unit to an ambulance October 1, 2014. • These changes have produced a 2% improvement in response times since April of 2014 compared to the same time period of 2013. o Immokalee ■ Relocate an ambulance from a dual ambulance station on South 1St St in Immokalee to Carson Road- Immokalee Fire Station 31. • This change has produced a 4% improvement in response times since November of 2014 compared to the same time period in 2013. In summary, the 9 -1 -1 requests for EMS services have increased by 3% for calendar year 2014 compared to 2013, and there was a 4% increase in 9 -1 -1 requests in 2013 compared to 2012. Despite the increase in call volume over the past two years, advanced life support (ALS) response times have met the level of service standard in the urban area (90 %) and improved to exceeding the level of service standard in the rural area (92 %). EMS Expansions Comparison of call volume and travel time performance Units in which EMS Personnel Staff Call Volume Immokalee (Zone 30/31) t8% 1900 _ 1800 1700 1600 1500 1400 2012 -13 2013 -14 2014 -15 Immokalee(Zone 30/31) Percentage under 8 minutes 89.33 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 2012 -13 2013 -14 2014 -15 Improvement For period year over year, 11 /06 /XX to 04 /30 /XX Travel time using first arriving unit only. Emergency Calls only. Source Imagetrend Database, CCSO CAD Database Travel Time defined as Responding to Arrival 4 October 28, 2015 Honorable Tim Nance, Chairman Board of County Commissioners 3299 Tamiami Trail East Naples, FL 34112 RE: Fiscal Year 2014 -2015 Surplus Funds Dear Chairman Nance: n r r*i 7c c T n 0 0 v-, O n rte, N r' cn Enclosed please find Sheriff's Office check #196463 in the amount of $28,242. This represents the funds that were not expended from the fiscal 2015 budget. In addition to these funds, we returned $117,939.76 in interest earned during fiscal year 2015 to the Board. Operating within budget constraints continues to be a challenge to both local governments and law enforcement. We continue to strive to meet the expectations of Collier County citizens by providing the highest level of law enforcement services within allocated budgets. Respectfully, Kev4J.am��bosk, Sheriff Collier County, Florida KR /am cc: Board of County Commissioners ✓Constitutional Officers Leo Ochs, Jr., County Manager Mark Isackson, County Corporate Financial & Management Services Director Crystal Kinzel, Clerk's Finance Director Andrea Marsh, CCSO Finance Director KEVIN J. RAMBOSK, SHERIFF VOID AFTER 160 DAYS COLLIER COUNTY SHERIFFS OFFICE FIRST FLORIDA INTEGRITY 6367032 OPERATING ACCOUNT NAPLES, FLORIDA 3319 TAMIAMI TRAIL EAST NAPLES, FLORIDA 34112 -4901 DATE CHECK NO, AMOUNT 10/28/2015 196463 $28,242.00 PAY - `TWENTY EIGHT THOUSAND TWO HUNDRED FOURTY TWO AND 00 1100 Dollars * * * ** r TO BOARD OF COUNTY COMMISSIONERS THE 3319 Tamiami Trail E. ORDER Naples, FL 34112 OF� I VENDOR NO. 16200 DATE: 10/28/2015 CHECK NO: 196463 196463 Nf IEFERENCE N0. VOUCHER NO. INVOICE /ACCOUNT NO. INVOICE AMOUNT DISCOUNT NET AMOUNT 24909 EXCESS FEES FY15 $ 28,242.00 $28,242.00 KEVIN J. RAMBOSK, SHERIFF TOTALS OPERATING ACCOUNT $ 28,242.00 $28,242.00 ci n,innncr n�novrnr.,c loin nce coa enc�