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Agenda 03/02/2016PELICAN BAY SERVICES DIVISION Municipal Services Taxing & Benefit Unit NOTICE OF PUBLIC MEETING WEDNESDAY, MARCH 2, 2016 THE PELICAN BAY SERVICES DIVISION BOARD WILL MEET AT 1 PM ON MARCH 2 AT THE COMMUNITY CENTER AT PELICAN BAY, LOCATED AT 8960 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108. AGENDA 1. Pledge of Allegiance 2. Roll call 3. Agenda approval 4. Approval of 2/3/16 Regular Session and 2/12/16 Orientation /Bus Tour Workshop meeting minutes 5. Audience comments 6. * Clam Bay monitoring for 2016 7. *Sediment testing in ten water management ponds 8. Irrigation sprinkler checks and maintenance 9. Periodic updates to PBSD Board members 10. Administrator's report a. February financial report 11. Committee reports a. Budget b. Clam Bay C. Landscape & Safety d. Water Management 12. Chair's report a. Landscaping budget 13. Unfinished business — PBSD /PBF Landscaping 14. New business 15. Adjournment *indicates action items ANY PERSON WISHING TO SPEAK ON AN AGENDA ITEM WILL RECEIVE UP TO THREE (3) MINUTES PER ITEM TO ADDRESS THE BOARD. THE BOARD WILL SOLICIT PUBLIC COMMENTS ON SUBJECTS NOT ON THIS AGENDA AND ANY PERSON WISHING TO SPEAK WILL RECEIVE UP TO THREE (3) MINUTES. THE BOARD ENCOURAGES YOU TO SUBMIT YOUR COMMENTS IN WRITING IN ADVANCE OF THE MEETING. 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 IS MADE, WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS AN ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS MEETING YOU ARE ENTITLED TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE PELICAN BAY SERVICES DIVISION AT (239) 597 -1749 OR VISIT PELICANBAYSERVICESDIVISION.NET. 02/25/2016 3:27:15 AM Background information for March 2, 2016 PBSD Board meeting Action Items. 6. Clam Bay Monitoring for 2016. The Clam Bay Committee voted unanimously on February 24 to recommend to the PBSD Board that a contract for Clam Bay monitoring in 2016 be awarded to Earth Tech Environmental, LLC. The scope of work and quotes received are included. 7. Sediment testing in ten water management ponds. The Water Management Committee voted unanimously on February 22 to recommend to the PBSD Board that sediment testing be done in ten water management ponds. The scope of work, quotes received, and a list of the ponds to be tested are included. The PBSD Board approved seeking cost estimates for sediment testing at the November meeting Discussion items. 8. Irrigation sprinkler checks and maintenance. Staff was asked to recommend a way that irrigation checks and maintenance could be completed at least once a month on the current system that includes 78 clocks, 1185 zones, and 17,775 heads. Included are the FY15 organizational chart that shows two dedicated workers for irrigation maintenance and the FY16 organizational chart does not identify workers with specific responsibility for irrigation maintenance. 9. Updates to PBSD Board members on PBSD special activities and /or projects. The administrator's contract allows for the Board to request written updates. Examples of recent activities that could be reported to all Board members in a timely manner include the following: a list of water management ponds in which aeration equipment will be installed in the next few months; background information about the topographic survey for part of Bay Colony that Neil has recently requested; new and /or replacement plants recently planted throughout Pelican Bay; and the results of the recent pre - application meeting at the County about right -of -way improvements near Waterside Shops and Artis - Naples. Unfinished business. 13. PBSD /PBF landscaping. County Attorney Klatzkow is OK with the modifications to the draft easement document that the PBSD Board approved at its February meeting. The document is included and has been provided to PBF reps. PBSD staff was asked at the Budget Committee meeting on January 25 to provide estimated costs of PBSD performing landscaping on PBF property. Prepared by Susan O'Brien February 25, 2016 PELICAN BAY SERVICES DIVISION BOARD ORIENTATIONBUS TOUR FEBRUARY 12, 2016 The Pelican Bay Services Division Board held an Orientation/Bus Tour Workshop on Friday, February 12, 2016, at 8:30 a.m. at the Community Center at Pelican Bay, 8960 Hammock Oak Drive, Naples, Florida 34108. In attendance were: Pelican Bay Services Division Board Susan O'Brien, Chairman Joe Chicurel, Vice - Chairman (absent) Tom Cravens Ken Dawson Bohdan Hirniak Pelican Bay Services Division Staff Neil Dorrill, Administrator Marion Bolick, Operations Manager Also Present Mohamed Dabees, Humiston & Moore Tim Hall, Turrell, Hall & Associates Peggy Pinterich Mike Shepherd Scott Streckenbein Dave Trecker (absent) Gary Ventress (absent) Mary McCaughtry, Operations Analyst Lisa Jacob, Associate Project Manager Barbara Shea, Recording Secretary Mary Johnson, Pelican Bay Foundation Brandon Reed, Collier County Legis. Affairs APPROVED AGENDA (AS PRESENTED) 1. PBSD history and background 2. Bay Colony conservation area 3. Oak Lake Sanctuary 4. PBSD Field Operations a. New equipment b. Chemical room c. Water distribution system overview d. Mulch pile e. Architectural sign posts 5. Tram from the The Commons to Clam Pass 6. Tram to The Commons; bus return to The Community Center 7. Adjourn ROLL CALL Dr. Chicurel, Dr. Trecker and Mr. Ventress were absent and a quorum was established ORINTATIONBUS TOUR The PBSD Board held an orientation session for new board members. Mr. Dorrill provided a history, background, and overview of the PBSD. This was followed by a bus tour of the Bay Colony conservation area, the Oak Lake Sanctuary, and the PBSD Field Operations 1 Pelican Bay Services Division Board Workshop February 12, 2016 facilities. Trams were taken from The Commons to Clam Pass. Dr. Dabees and Mr. Hall met up with the participants of the bus tour at Clam Pass and commented on the imminent dredging project of Sections A, B, and C of Clam Pass. Mr. Hall also discussed shorebird monitoring. ADJOURNMENT The meetine was adiourned at 11:30 a.m. Susan O'Brien, Chairman Minutes approved " as presented OR " as amended ON [ I date 2 PELICAN BAY SERVICES DIVISION BOARD REGULAR SESSION FEBRUARY 3, 2016 The Pelican Bay Services Division Board met on Wednesday, February 3, 2016, at 1:00 p.m. at the Community Center at Pelican Bay, 8960 Hammock Oak Drive, Naples, Florida 34108. In attendance were: Pelican Bay Services Division Board Susan O'Brien, Chairman Joe Chicurel, Vice - Chairman Tom Cravens Ken Dawson Bohdan Hirniak Pelican Bay Services Division Staff Neil Dorrill, Administrator Marion Bolick, Operations Manager Also Present Dave Cook, Pelican Bay Foundation Tim Hall, Turrell, Hall & Associates Peggy Pinterich (absent) Mike Shepherd Scott Streckenbein Dave Trecker Gary Ventress Mary McCaughtry, Operations Analyst Lisa Jacob, Associate Project Manager Barbara Shea, Recording Secretary (absent) Mary Johnson, Pelican Bay Foundation APPROVED AGENDA (AS AMENDED) 1. Pledge of Allegiance 2. Roll call 3. Agenda approval 4. Approval of 1/6/16 Regular Session and 1/26/16 Water Quality Workshop meeting minutes 5. Audience comments 6. * Clam Bay monitoring a. Update on mangrove stress (add -on) 7. *Landscaping easement document 8. *Landscaping goals and guidelines 9. *Landscaping on right -of -way near Naples Grande and Marketplace 10. *Commercial member board vacancy a. Management of private lakes (add -on) 11. Status of completed approved minutes from May 2014 to September 2015 12. Ad hoc committee to review PBSD ordinance 13. Maintenance of irrigation sprinklers 14. Administrator's report a. January financial report 15. Committee reports a. Budget b. Clam Bay C. Landscape & Safety Pelican Bay Services Division Board Regular Session February 3, 2016 d. Water Management 16. Chair's report a. Information to Board members 17. Unfinished business a. Update on Oak Lake Sanctuary Swale (add -on) 18. New business 19. Adj ournment ROLL CALL Ms. Pinterich was absent and a quorum was established AGENDA APPROVAL Mr. Cravens motioned, Dr. Trecker seconded to approve the agenda as amended, adding items #6a, #10a, and #17a. The motion carried unanimouslv. APPROVAL OF 01/06/16 REGULAR SESSION MEETING MINUTES Mr. Cravens motioned, Mr. Streckenbein seconded to approve the 01/06/16 regular session meeting minutes as amended. The motion carried unanimously. APPROVAL OF 01/26/16 WATER QUALITY WORKSHOP MINUTES Mr. Cravens motioned, Mr. Streckenbein seconded to approve the 01/26/16 Water Quality Workshop minutes as amended. The motion carried unanimously. AUDIENCE COMMENTS Dr. Joseph Doyle commented on the Water Quality Workshop, the recent plunge in the stock market, and the need to prepare for a recession when developing the FYI PBSD budget. Ms. Sandy Doyle commended Dr. Trecker on his Water Quality Workshop presentation. CLAM BAY MONITORING Mr. Dorrill reported that the Clam Bay monitoring work will be rebid and that the new bids will be available for Board action at the March Board meeting. Mr. Dorrill reported on a staff meeting with Mr. Adam Northrup, our County Purchasing Agent, who recommended a resolicitation of fee proposals which would include a revised scope and elements; the BCC and the Collier County Procurement Department would not be in favor of violating County Purchasing Policy by supporting a selection of a contractor who was not low bid. Mr. Dorrill reported that there will be a separate solicitation for water quality monitoring and biological services. UPDATE ON MANGROVE STRESS 2 Pelican Bay Services Division Board Regular Session February 3, 2016 Mr. Tim Hall, an ecologist with Turrell, Hall & Assoc., reported on the stressed condition of some mangroves in Upper Clam Bay and strategies to be undertaken to reduce standing water in Upper Clam Bay and to expedite the issuance of a ten -year dredging permit. Mr. Dorrill reported that the infra -red aerials of Clam Bay are expected to be available shortly and forwarded to Mr. Hall for review of the mangrove stressed areas. He has requested Humiston & Moore to provide a fee proposal for construction plans in advance of the receipt of the dredging permit. He has also obtained quotes for the clearing and maintenance of the coastal swale at the south end of Bay Colony Beach Club. Mr. Ted Raia commented on the need for tidal readings immediately east of the channel. LANDSCAPING EASEMENT DOCUMENT Mr. Cravens motioned, Mr. Ventress seconded to approve the landscaping easement document. After much discussion, Mr. Cravens withdrew his motion when he learned that the County Attorney had not reviewed the document. Mr. Ted Raia commented on the landscape responsibilities of the private associations. Dr. Joseph Doyle commented on how PBSD funds should not be used to maintain private property. Ms. Mary Johnson commented on the public interest in maintaining the Rte. 41 berm. Dr. Trecker motioned, Mr. Cravens seconded to approve the landscaping easement document without Item #6. The motion carried 5 -4 with Ms. O'Brien, Dr. Chicurel, Mr. Dawson, and Mr. Hirniak dissenting. LANDSCAPING GOALS AND GUIDELINES Dr. Chicurel discussed the old CIP Landscaping Goals, terminated by the PBSD Board, which created unintended consequences and flawed design elements. The design elements created unsafe lines of sight at intersections by utilizing the wrong plants and not leveling medians, resulting in obscured sight lines for vehicles and pedestrians. The unintended consequences include an increase in water usage as well as an increase in labor costs resulting from the replacement of sod with plants. Dr. Chicurel motioned, Mr. Cravens seconded that the PBSD Board approve the new Pelican Bay Landscaping Goals and Guidelines as written and unanimously approved by the Landscape & Safety Committee. The motion carried unanimously. LANDSCAPING ON RIGHT -OF -WAY NEAR NAPLES GRANDE AND MARKETPLACE Ms. O'Brien reported that representatives of the Naples Grande and Marketplace have verbally requested that the PBSD maintain the landscaping in the public right -of -way adjacent to their properties. Mr. Dorrill reported that the PBSD does not have the authority in our ordinance to maintain these landscape areas and that an amendment to the PBSD ordinance would be required to do such work. Mr. Cravens commented on the inappropriateness of maintaining these landscape areas. Dr. Joseph Doyle commented on the need for easements if the PBSD were to begin maintaining these additional areas. 3 Pelican Bay Services Division Board Regular Session February 3, 2016 COMMERCIAL MEMBER BOARD VACANCY Mr. Cravens motioned, Dr. Trecker seconded that the PBSD Board recommends to the BCC that Mr. Jacob Damouni be appointed as a commercial member to the PBSD Board. The motion carried unanimously. MANAGEMENT OF PRIVATE LAKES Dr. Trecker proposed conducting a non - binding poll asking associations that own the water management ponds not currently maintained by the PBSD if they would be amenable to turning over maintenance responsibilities for those lakes to the PBSD and granting an easement for that purpose. The results of the poll would assist the PBSD in making a decision on further action. Mr. Dawson commented on the benefits of water testing of the private lakes, and the inequity of reducing the costs of those associations with private lakes and spreading additional costs to the other associations. Mr. Cravens commented on the benefits to all residents of improved water quality in Clam Bay. Ms. O'Brien commented on the need for additional water quality data of the private lakes which are 16% of total lake surface area in Pelican Bay. Mr. Dave Cook commented on the benefit of a poll on water quality and infrastructure management. Dr. Joseph Doyle commented on the need to provide nutrient level data to the associations. Dr. Trecker motioned, Mr. Cravens seconded that the PBSD approach each association with responsibility for maintaining a private lake and ask whether that association would agree to provide an easement to the PBSD for access to and maintenance of that lake. The response from the association would be non- binding. The motion failed 5 -4 with Ms. O'Brien, Dr. Chicurel, Mr. Dawson, Mr. Streckenbein, and Mr. Ventress dissentine. STATUS OF COMPLETED APPROVED MINUTES FROM MAY 2014 TO SEPTEMBER 2015 Ms. O'Brien reported that there are 14 sets of 2014 and 2015 PBSD Board Regular Session minutes and multiple committee meeting minutes which are not in the form of approved minutes (which incorporate the approved edits into the draft minutes and are signed by the Chairman) posted on the County Clerk's and PBSD websites. Mr. Dorrill reported that under Florida Sunshine Law meeting minutes are not required to be signed by the Chairman and approved changes are not required to be incorporated. Ms. Linda Roth commented on the need to follow Florida Sunshine Law and post approved accurate final minutes for both the PBSD Board and committees on the County Clerk's website in a timely fashion. Ms. O'Brien motioned, Mr. Cravens seconded that we ask the staff to go back to the PBSD Board Regular Session minutes from May 2014 to current and retroactively make sure that they are all in approved format and signed. Approved format means that all the changes that have been approved by the Board are incorporated into the draft minutes from May 2014 to current. The motion carried 8 -1 with Dr. Chicurel dissenting. 11 Pelican Bay Services Division Board Regular Session February 3, 2016 Ms. O'Brien motioned, Dr. Trecker seconded that we ask the staff to go back to the PBSD committee meeting minutes from May 2014 to current and retroactively make sure that they are all in approved format and signed. Approved format means that all the changes that have been approved by the respective committee are incorporated into the draft minutes from May 2014 to current. The motion failed 8 -1 with Dr. Chicurel, Mr. Cravens, Mr. Dawson, Mr. Hirniak, Mr. Shepherd, Mr. Streckenbein, Dr. Trecker and Mr. Ventress dissenting. AD HOC COMMITTEE TO REVIEW PBSD ORDINANCE Ms. O'Brien provided written details on her decision not to appoint an ad hoc committee to discuss the PBSD ordinance and the roles of the PBSD Board, County Manager & PBSD Administrator. Dr. Trecker suggested that the PBSD Board (1) is an advisory board to the County, (2) has no autonomy, (3) is appointed by the BCC and any member can be removed at any time for any reason, (4) can have its responsibilities and roles changed by the BCC at any time, and (5) has no enforcement power. He suggested that the Board of County Commissioners has ultimate policy making powers and all ultimate decisions in control relating to the operations are retained by the Office of the County Manager. As a consequence, Dr. Trecker concluded that the PBSD Board should provide broad policy guidance to the staff. Ms. O'Brien motioned, Mr. Streckenbein seconded that the PBSD Board establish a cut -off level for spending capital funds of $25,000. Mr. Dorrill expressed opposition to this motion as it is inconsistent with the County's Purchasing Ordinance and thresholds that have been established by a higher authority. As a result, Mr. Streckenbein withdrew his second and the motion died. Ms. O'Brien requested that the Budget Committee discuss and recommend guidelines for expenditures that exceed the approved budget. MAINTENANCE OF IRRIGATION SPRINKLERS Ms. O'Brien requested staff to bring back the cost of an irrigation contractor to perform "wet- checks" to reduce the amount of irrigation water that goes onto Pelican Bay streets. Mr. Dorrill discussed the process in place for residents to report irrigation problems to the PBSD telephone line 24 hours /day where staff or an answering service relays all irrigation issues to Mr. Bolick who may send in a crew for an immediate repair or irrigation shut -off when necessary. ADMINISTRATOR'S REPORT JANUARY FINANCIAL REPORT Mr. Cravens motioned, Dr. Trecker seconded to approve the January financial report. The motion carried unanimously. COMMITTEE REPORTS BUDGET Mr. Streckenbein reported that the Budget Committee met on January 25. The consensus of the committee is that the overall goal of the FYI budget is to build a budget based on community Pelican Bay Services Division Board Regular Session February 3, 2016 needs. Operating expense line items which are historically underbudgeted and result in subsequent budget amendments should be properly budgeted at a higher amount. CLAM RAV Ms. Jacob reported that all Clam Bay tidal gauges are operating and communicating remotely. Ms. O'Brien stated that the PBSD goal is for staff to have access to real -time data from the tidal gauges. LANDSCAPE & SAFETY Dr. Chicurel reported that the Landscape & Safety Committee met on January 11 and the following items were discussed and /or acted upon. 1. The issue of car carriers parking on Pelican Bay Blvd. was discussed with representatives of the CCSO. Although it is illegal to park on County streets in Pelican Bay, enforcement is difficult and warnings or citations are at the discretion of the CCSO deputy. Mr. Dorrill offered a recommendation that the PBF and PBSD staffs explore finding a close offsite alternative for car carriers to use. 2. The committee voted unanimously to ask the full PBSD Board to approve new Landscaping Goals and Guidelines. 3. Remediation of issues at the corners of Pelican Bay Blvd. at Avalon and L'Ambiance are underway involving replanting of Asiatic Jasmine and pathway repairs. The utility box at the 4 -way stop will be painted, if possible, to camouflage it and make it less obvious. 4. The extra police patrols from 6PM to 11PM are ongoing. The stats from 11/20/15 to 01/06/16 are: 142 warnings and 12 citations. The overwhelming majority of traffic violations are vehicles not stopping at stop signs; number two is speeding. 5. Discussion of the traffic patterns at the Pelican Bay North and Rte. 41 exit resulted in the suggestion that staff ask the County if the vehicles exiting Trail Blvd. could have their traffic light delayed to allow vehicles exiting Pelican Bay Blvd. onto Rte. 41 some appropriate number of seconds to make unimpeded left turns onto Rte. 41 or to proceed across Rte. 41 to Trail Blvd. WATER MANAGEMENT Mr. Cravens commended the PBSD on a successful Water Quality Workshop. CHAIRMAN'S REPORT INFORMATION TO BOARD MEMBERS Ms. O'Brien discussed the benefits of regular updates from staff which would result in fewer committee meetings and she suggested further discussion of this issue on the next agenda. UNFINISHED BUSINESS UPDATE ON OAK LAKE SANCTUARY SWALE Mr. Dorrill reported on resoliciting a proposal from Surety Construction to re -grade our portion of the Oak Lake Sanctuary Swale rip rap project which included removal of exotics. A change order to this existing contract is needed for additional rip rap, bahia sod, and pine straw 6 Pelican Bay Services Division Board Regular Session February 3, 2016 to complete the project. The new fee proposal will be brought forward to the March PBSD Board meeting. ADJOURNMENT The meeting was adjourned at 3:53 Susan O'Brien, Chairman Minutes approved " as presented OR " as amended ON ( j date 7 Agenda Item #6 Page 1 of 5 QUOTE, 115. 6397 -01 CLAM BAY ENVIRONMENTAL SERVICES Pin-Imse and objectives The overarching goal of the Clam Bay NRPA Management Plan is to establish the basis for management activities that will be undertaken to protect the health of the Clam Bay Natural Resource Protection Area (NRPA) estuary. Specific information regarding the Clam Bay NRPA Management Plan, Clam Bay permits, annual reports, maps, etc. is posted at: httu:// uelicanbayseivicesdivision .neth•fgclatnbayaetivities.html The prose of this request for service is: 1, Maintain and protect the native floral and faunal communities 2. Ensure estuary has adequate tidal and freshwater flows to maintain ecological health 3, Maintain water quality 4. Monitor archaeological sites 5. Ensure recreational activities are environmentally compatible Scone of Services: BASE BID -- Provide pricing for tasks 1--10 in the compensation schedule below and sum the totals in line 11. The quote will be awarded to the responsive quoter with the lowest line 1 I total. Task I - Mangrove monitoring (Lump Sum) • Annual monitoring of nineteen (19) existing plot locations (see Exhibit 2). • Quarterly photographs from rooftops of two high -rises (Grovesnor & Montenero). Contractor is expected to make arrangements for access with project manager. • Observations, data, and recommendations from this task should be included in the annual report (Task XI). Task 11- Exotic and nuisance vegetation monitoring (Lump Sum) Quarterly inspection of NRPA including berms, boardwalks, and waterway areas to identify Category I and It invasive exotic and nuisance vegetation. For the purposes of obtaining exotic and nuisance vegetation removal quotes, contractor is expected to advise project manager of these locations and recommend methods for removal on as- needed basis. Observations, data, and recommendations from this section should be included in the annual report (Task XI). Task III - Coastal Scrub and Cabbage Palm Hammock monitoring (Lump Sum) • This is a new annual monitoring activity. Coastal Scrub and Cabbage Palm Hammock plant conununities were identified within the Clam Bay NRPA (see Clam Bay NRPA Management Plan pp. 12 -15). • Establish and monitor at least three (3) new plots. I1- Feb -1G Agenda Item #6 Page 2 of 5 ® Observations, data, and recommendations from this section should be included in the annual report (Task XI). Task IV - Sea "sass monitoring (Lump Sum) • Annual monitoring of eight (8) existing transects (see Exhibit 5). • Observations, data, and recommendations from this section should be included in the annual report (Task XI). Task V - Protected species nonitoring (Lump Sutn) • Annual identification of floral and faunal species and associated habitats., • Annual identification of gopher tortoise burrows, • Obtain Collier County sea turtle nesting data from appropriate County division, • Observations, data, and recommendations from this section should be included in the annual report (Task XI). Task VI - Recreatietnal facilities _monitoring (Lump Sum) • Bi- annual or on an as- needed basis following up to five (5) storm events, inspect canoe trail markers signage and for the purposes of obtaining quotes for repairs, inform project manager of any damaged elements. Task VII - Archaeological sites monitoring (Lump Sum) • Annually inspect three (3) archaeological sites for signs of disturbance (see Clam Bay NRPA Management Plan p. 36). • Observations, data, and recommendations should be included in the annual report Task VIII - Hand -dug channels inspection & maintenance (Lump Sunn) Annual inspection and clearing of existing hand -dug channels (see Exhibit 4). Work should be done in March or before the rainy season starts, and on an as- needed basis following tip to five (5) storm events or strong tidal surges. Coordination of maintenance clearing, debris removal, and removal of vegetation or trees obstructing waterway and /or canoe trail to ensure appropriate freshwater inputs and drainage. Observations, data, and recommendations from this section should be included in the annual report (Task XI). Task IX - Water level nnonitorina (Lump Sum) • Three water level loggers are currently installed at three existing well point locations (see Exhibit 3), these are owned by current service provider. • Installation and maintenance of three water level loggers. • Water level logger data should be monitored quarterly, • Inform project manager of any problems or concerns with equipment on an as- needed basis, • Observations, data, and recommendations from this section should be included in the annual report (Task XI). 11- Feb -16 Agenda Item #6 Task X - Annual Clam Bay monitoring report and presentation (Lump Sum) Page sot s e Prepare and present to the PBSD Board an annual Clam Bay monitoring report detailing the state of the system for the monitoring period. ALJERNATE BID -- Provide a time and material amount in line 12 for tine various services described below. The price entered in line 12 is not included in the award formula. Task XI - General and Miscellaneous Services Time and Material • General consulting services on as- needed /as requested basis. • Attendance at monthly PBSD Board and Committees meetings, and /or Board of County Commissioners' meetings on as needed /as requested basis. • Assist project manager with preparing educational material such as the Clam Bay Field Guide and Clain Bay Canoe Trail Map & Guide oil as needed /as requested basis. • Emergency retrieval of tidal gauges data on as needed basis. • Contractor is expected to advise project manager of stressed areas and make recommendations to mitigate /resolve problems on as- needed basis. • Shorebird monitoring prior to or following any dredging event as required and outlined in Terms and Conditions #1 of the U.S. Fish and Wildlife Service Biological Opinion No. 41120-2010 - CPA -0395. • Seagrasscs monitoring prior to or following any dredging event. + Inspect canoe trail markers signage and for the purposes of obtaining quotes for repairs, inform project manager of any damaged elements in excess of tine five (5) include([ storm events. • Annual inspection and clearing of existing hand -dug channels (see Exhibit 4) in excess of the five (5) included storm events. Compensation: Task Description Unit of Measure Price 1 Mangrove Monitoring Lump Sum $ 2 Exotic and Nuisance Vegetation Monitoring Lump Sum $ 3 Coastal Scrub and Cabbage Palm Hammock Monitoring Lump Sum $ 4 Seagrass Monitoring Lum p Sum $ 5 Protected Species Monitoring Lump Sum $ 6 Recreational Facilities Monitoring Lump Sum $ 7 Archaeological Sites Monitorinn Lump Sum $ 8 Hand -dug Channels Inspection and Maintenance Lump Sum $ 9 Water Level Monitoring Lump Sum $ 10 Annual Clam bay Monitoring Report and Presentation Lump Sum $ 11 Total $ ALTERNATE BID Taslt I Description Unit of Measure Price 11- Feb -16 Agenda 12 General and Miscellaneous Services Time and Material $ Page 4 of 5] 11- Feb -1G Project Manager: Lisa Jacobs Bid Tabulation Procurement: 15- 6397 -01 -Clam Bay Environmental Services No#4wt9i t* : 5 Q &QkA@h@: 5 Submissions: 3 No Bids: 1 Base Bid Barth Tech - Environmental Terrell Na11 and AsSnclKees Kevin Erwin Total (Base Bid Tasks 1 -10) $49,750.00 $60,615.00 $152,785.00 Alternate Bid .'. Line 11 (Time and Material) $35,000.00 $30,725.00 $186,750.00 Opened / pate: Adam Northrup; 2/22/2016 loft January 8, 2016 Polican Ray Scrviccs Division Municipal Service Taxing and BOnQIIt Unit Request for Quotes for Bi- Animal Sediment Copper Testing & Analysis Agenda Item #7 Page 1 of 8 Under Collier County Contract ## 15 -6397, Environmental & Biological Studies, this is a request for lump sum quotes to perform bi- annual sediment sampling and copper analysis of ten (10) storm water lakes in Pelican Bay for the Pelican Bay Services Division. Purpose The main purpose of this testing is to analyze sediment copper levels in ten (10) representative Pelican Bay stormNvater lakes and compare the results to sediment testing performed in 2013. Background In October 2012, the Florida Department of Environmental Protection (FDEP) classified Clam Bay "impaired for copper" and gave Pelican Bay 5 years to develop a plan to deal with the problem. in August 2013, Pelican Bay Services Division stopped using algaecides containing copper to treat algae and duckweed in its 45 storm water lakes and since that time, water quality data shows that copper levels are dropping in both the storm water lakes and in Clam Bay; however, high copper levels remain a concern. Specifications For quality assurance /quality control purposes, Florida Department of Environmental Protection (FDEP) standard operating procedures for sampling collection, handling, and laboratory analysis should be adhered to. Scope of Services Each bi- anntial sampling event requires collection and analysis of both sediment and water samples fi•om each of the ten (10) already- identified sampling locations listed on page 2 and should itnclude: 1. Collection of one (1) sediment "grab" sample tested for copper and aluminutu 2. Collection of one (1) sediment sample from the deepest part of the lake tested for copper and alkimirnmi 3. Collection of one (1) water quality sample tested for copper and hardness 4. Measurements of lake depth, silt depth, and observations of shoreline vegetation 5. Analysis of soluble copper and sediment - based copper from a certified laboratory capable of copper detection levels less than 3.0 6. Report of findings following first sampling event and following the second sampling event and comparison to prior sediment copper testing report done in 2013 Pelican Bay Services Division 1801 Laurel Oak Drive, Suite 3021 Naples, Florida 341081 Tel (239) 597 -17491 Fax (239) 597.4502 (a Agenda Item #7 Page 2 of 8 January 8, 2016 Request for Quotes for Bi- Annual Sediment Copper Testing & Analysis Page 2, Sampling Collection Locations, Access to Properties, & Scheduling Field Work Sediment samples and water quality samples should be collected from the already- identified Pelican Bay stormwater system lakes listed below. Maps identifying these locations are provided. When the field work is scheduled, the contractor will aced to coordinate access to some properties with the project manager. Identified Pelican Bay Stormwater System Sampling Locations Samples should be collected and analyzed from the following Pelican Bay stormwater system lakes: Basin Lake Name 1 2 Waterside Shops 1 6 Crayton Rd `2 9 Club Pelican Bay Golf Course "2 12 St. Maarten /St. Thomas 3 1 Oak Lake Sanctuary /Las Brisas 3 3 St. Andrews /Willowbrook 4 1 Oakmont 4 11 Club Pelican Bay Golf Course 5 3 Avalon 5 12 Bay Colony Shores (adjacent to 7357 Tilden Ln) * Lakes 2 -9 and 2 -12 are receiving bacteria trealmeid and are neu, locations for this project. Jn the testing performed in 2013, samples were collected ji-om Lakes 2 -2 and 2 -7. Additional Information \laps of the Pelican Bay storniwater basins and lakes, and 2013 sediment copper testing report can be downloaded at lit[ps:1111Ies.acrobat.com /a/ preview /a9efl 1cd- b145- 408d- b590- c2916ac3c105 uestions If you have questions, please contact Lisa Jacob, Associate Project Manager at (239) 597 -1749 or lisajacob a,collier =oet. Deadline Lump stun quotes should be returned to lisaia cob a collicrgov.nct by noon on Friday, January 22, 2016. Agenda Item #7 Page 3 of 8 Prom: Jeremy Sterk [mailto:j.sterl< @etenviron.com] Sent: Tuesday, January 19, 2016 9:12 AM To: JacobLisa Cc: Chris Stephens Subjects: Re: Request for Quotes: Bi- Annual Sediment Copper -testing in `fen Pelican Bay Stormwater Lakes Lisa, Our lump price for the bi- annual sediment copper testing would e $9,650. This number includes 2 field sampling events, lab analysis costs for both events, and 2 summary reports. The summary reports will compare 2016 results with data taken in 2013. Thanks, Jeremy Sterk EARTH TECH ENVIRONMENTAL, LLC 1455 Rail Head Boulevard, Suite 8 Naples, FL 34110 Phone: 239.304.0030 Fax: 239.324.0054 Mobile: 239.595.4929 www.etenviron,com From: JacobLisa <LisajacobCacoliler oR v.net> Date: Friday, January 8, 2016 at 12:43 PM To: "Marielle Kitchener ( Marielle @turreil- associates.com)" < Marielle @hurell associates.com >, Chris Stephens <c.ste hens@ etenviron.conv, Jeremy Sterk <isterk etenviron.con», Kevin Erwin <klerwin@environment.corn>, "keno@passarella.net" <kenp @passarella. net >, "Thontas.Pierro @CBI.com" <Thornas.Pigrro @CBi.com >, "Kristoffer Bowman (kbowman@environment.com)" <kbowman @envtronrnent.com >, Melissa Kruse <melissak @oassarelia.net >, "Floyd, Lauren" <Lauren.Floyd @cl i.com> Subject: Request for Quotes: Bi- Annual Sediment Copper Testing in Teri Pelican Bay Stormwater Lakes Ladies and Gentlemen: Under Collier County Contract #15 -6397, Environmental & Biological Studies, this is a request fora lump sum quote to perform bi- annual sediment sampling and copper analysis of ten (10) Pelican 13ay stornnvater lakes for the Pelican Bay Services Division. The scope of services is attached. Please contact me if you have questions. Thanks, Lisa Lisa Jacob, MSM Associate Project Manager Pelican Bay Services Division Municipal Service Taxing & Benefit Unit Collier County Government Sue Crust Building, Third Floor, Suite 302 S0l l -amrel Oak Drive Naples, FL 3d 108 (239) 597 -1719 office (239)438 -5239 cell Amy new e -mail address is lisajacob r% collier ov.ne C January 22, 2016 Ms. Lisa Jacob Pelican Bay Services Division 801 laurel Oak Drive, Suite 302 !Naples, FL 34108 Agenda Item #7 Page 4 of 8 CB &I knvirorunental & Infrastructure, Inc. 7.481 NW Boca Raton Blvd. Boca Raton, FL 33431 Tel: -1-1 501 301 8102 Fax: -1-1 561 391 9116 1vvNJ.CBI.corn Re: Lump Sum Otioto for 131- Annual Sediinent Copper Testing 8, Analysis Collier County Contract No. 15 -6397 - Environmental 8, Biological Studies Dear Ms. Jacob: CB &I Environmental & Infrastructure, Inc. (CB &I) is pleased to provide you with this lump sum quote for environmental services. Based on the Scope of Services outlined in the Request for Quotes for Bi- Annual Sediment Copper Testing & Analysis, dated January 8, 2016, CB &I proposes to complete two (2) bi- annual sampling events of ten (10) storrnwater lakes for a lump sum tota`'of $16,405.14. Each sampling event within each lake will include: 1. Collection of one (1) sediment "grab" sample tested for copper and aluminum. 2. Collection of one (1) sediment sample from the deepest part of the lake tested for copper and aluminum. 3. Collection of one (1) water quality sample tested for copper and hardness. 4. Measurements of lake depth, silt depth, and observations of shoreline vegetation. 5. Analysis of soluble copper and sediment -based copper from a certified laboratory capable of copper detection levels less than 3.0. 6. Report of findings following first sampling event and following the second sampling event and comparison to prior sediment copper testing report done in 2013. Thank you for the opportunity to submit this lump sum quote, we look forward to working with Pelican Bay Services Division. Please let us know if you need any additional information or require a detailed cost breakdown. Sincerely, �Ta��► Thomas P. Pierro, P.E., D.CE. Vice President CB &I Environmental & Infrastructure, Inc. cc: Lauren Floyd, CB &I Agenda Item #7 Page 5 of 8 Jacobi -iSa f=rom: Marielle Kitchener [Marielle @turrell- associates.coin] Sent: Thursday, January 21, 2016 4:45 PM To: JacobLisa Subject: Proposal for Bi- Annual Sediment Copper Testing & Analysis ( #15 -6397) Attachments: Bi- Annual Sediment Copper Testing.pdf Dear Lisa, Attached is our proposal for sediment and water quality testing in the 10 lakes as outlined in the RFP. On the last task you will see that we offered a price for presentations it they asked us to be there and we will not charge additional time for Tirn to be there if it's a regularly scheduled meeting that this office attends. Since the annual contract is up in the air right now, we don't know if we will or won't be there so I gave you a price for both scenarios. Let me know if you need anything else. Thanks! Sincerely, Marielle Kitchener Operations Manager Turreil, Hall & Associates, Inc. Marine and Environmental Consulting Naples- Nassau 3584 Exchange Ave., Naples, FL 34104 (239) 643 -0166/ Fax: (239) 643 -6632 1 Agenda Item #7 Page 6 of 8 ,r MARINE & ENVIRONAIIENTAL CONSULTING 3554 Exchange Avenue, Suite B o Naples, Florida 3410Lt -3732 o (239) 643 -0166 o Fax 643 -6632° thall tt turrell associates.com January 21, 2016 Exhibit "A" Pelican Bay Services Division Ms. Lisa Jacob 801 Laurel Oak Drive, Suite 302 Naples, FL 34108 Re: Proposal for Bi- Annual Sediment Copper Testing &i Analysis (Contract 15 -6397) Pelican Bay Lakes Dear Ms. Jacob: Turrell, Hall & Associates, Inc. is pleased to provide this proposal for environmental set-vices pertainingto the collection, testing and analysis of sediment and water samples in tell (10) Pelican Bay lakes. Put:suant to the request for proposal referenced above our scope of services and fees are outlined below: 1. Access the 10 lakes within Pelican Bay as identified on page 2 of the RFP with a kayak in order to: . .....................53,772.50 / event (57,545.00 Total) a. collect one (1) sediment grab sample each b. collect one (1) sediment sample from the deepest part of the lake each c. collect one (1) water quality sample each d. measure each lake depth e. measure silt depth in each lake f, make a list of littoral vegetation around each lake and approximate percent coverage g. coordinate transfer of samples and Chains of Custody to the laboratory 2. Have a certified lab analyze from each lake: .. ........................5830.00 /event ($1,660.00 Total) a. 20 sediment samples- for copper and aluminun b. 10 water quality samples- for copper and hardness Prepare a report of findings. This report will include comparison of sediment results to the 2013 testing results and analysis of the overall liealth of the lakes by both Environmental Science Associates and Turrell, Hall & Associates. If needed prepare recommendations for improvement as well. ........................$4,4 .00 /e v_mt�SM70.00 Total) Attendance of Meeting for Presentation of Results (IF REQUESTED). .............................................. I ........................................ ESA 51,000.00 /event ............................. THA $885.00 %Veil t (if not tit a regiilar11, attended meeting alreatlt) OR ............................. THA $360.00let,ent (flied into regitlarll' attetitteil tneet9tg) Agenda Item #7 Page 7 of 8 Page 2 of 2 Please feel free to contact me with any questions. Sincerely, l Timothy Hall Vice President Agenda Item #7 Page 8 of 8 From: Laura Siebenmorgen [mailto:LauraS @passarella.net] Sent: Friday, January 08, 2016 2:55 PM To: JacobLisa Cc: Melissa Kruse Subject: RE: Request for Quotes: Bi- /Annual Sediment Copper Testing in Ten Pelican Bay Stormwater Lakes Good afternoon Lisa, Unfortunately, we cannot offer a quote as it is outside our scope of services. Thank you, Laura Siebenmorgen Adinuustrative Assistant Passarella & Associates, Inc. Offices in Florida and South Carolina 13620 Metropolis Avenue, Suite 200 Fort Myers, Florida 33912 Phone (239) 274 -0067 Fax (239) 274 -0069 tvww.passarellamet Confidentiality Note: The information contained in this transmission is legally privileged and confidential, intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this conununication is strictly prohibited. If you receive this communication in error, please notify us inunediately by telephone call to (239) 274 -0067 and delete this message. Thank you. Go Green! Print this email only when necessary Send all Invoices to: Collier County Board of County Commissioners Collier County Board of County Commissioners Procurement Services Division Attn: Accounts Payable Phone: 239- 252 -8407 3299 Tamlami Trl E Ste 700 Fax: 239 - 732 -0844 a ,: Naples FL 34112 -5749 Tax Exempt: 85- 80159665310 -1 OR email to: bccapclerk @collierclerk.com Vendor # 119142 EARTH TECH ENVIRONMENTAL LLC 1455 RAIL HEAD BLVD, STE 8 NAPLES FL 34110 Please deliver to: PELICAN BAY SERVICES DIVISION 801 LAUREL OAK DR, STE 302 NAPLES FL 34108 Purchase Order number must appear on all related correspondence, shipping papers and invoices: Purchase order PO Number 45001 65798 Date 01/28/2016 Contact Parson Pelican Bay Div Telephone 239 - 597.1749 Fax 239- 597 -1749 Delivery Date: 0913012016 Terms of Payment Net 30 Days Item Material UescripUon .Order.Qty Unit `: PrlcePer Unit Net tlalue 00010 Bi- Annual Sediment Sampling in Lakes 9,650 EA 1.00 9,650.00 Total net value exci. tax USD 9,650.00 VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as oullined on the Collier County Procurement Services Division site: http: /l purchasing. cotliergov .net/Purchasing %20Policy /Forms /Allitems.aspx, including delivery and payment terms. Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices, terms, delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiaml Trl E Ste 700 Naples FL 34112 -5749 OR email to: bccapclerk @collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Joanne Marklewicz, Director, Procurement Services Division Printed 0 212 512 01 6 Q 15:00:49 109 - 182602. 634999 Page 1 of 1 ■ r� m N 's R Agenda Item #8 Page 1 of 2 cv s U M C O m N 's R Agenda Item #8 Page 1 of 2 MO -M�ffi Ln "i O N m U C O l�0 N �C O E, O Agenda Item #8 Page 2 of 2— r kn Agenda Item #11 b Page 1 of 4 Clam Bay Update USACE permit application. The U.S. Fish and Wildlife Biological Opinion has been received so the USACE has begun to process the permit application. It is possible that the permit could be issued by the end of March. If Clam Pass were to be dredged in April before the start of the turtle season, a special PBSD Board meeting to approve the construction drawings for the dredging event may need to be scheduled in March, Aerial photo of Clam Bay. The photo has been taken and is on display in the PBSD office. It shows the areas of stressed mangroves. Mangrove stress. Tim Hall and Kathy Worley have recently spent time in Clam Bay and provided valuable input to the Clam Bay committee and others who attended the meeting on February 24. Excessive amounts of rain, the current incomplete tidal exchange in that part of Clam Bay, and other possible drainage issues in Basin 6 may all be contributing to the mangrove stress. It is hoped that the tidal exchange will improve when Clam Pass is dredged. Identifying and addressing water management issues, including standing water in Basin 6, and in Basin 5 if needed, may need to be undertaken. Information about the South Florida Water Management District permit for Basin 6 is included. Osprey platform. Staff will pursue with PBF reps the possibility of erecting a platform on PBF property. At this time County officials are not supportive of erecting the platform on County property. Clam Bay reports. The 2015 Tidal Analysis and Bathymetric Survey reports have not been received as of February 24, 2016. Prepared by Susan O'Brien February 25, 2016 1. 2. 3. Agenda Item #11 b Page 2 of 4 SPECIAL CONDITIONS Page 6 4-IMN, opjw M- 44 Agenda Item #11 b J Oft I'm"' M, E Xl" ExWamr4 CvLj1i2j-r -Y-D Agenda Item#11 b I �' ..4";'.,i`' page 44 t .,. � gt € '*` a t - � 4 IA I $ � 3 - ,cam w d4 q rii,47;:i4,, tit., ,*V,I',94t.'4,!ICI itilitt,RR ! 34.: 3 ,�ii�� . t _ ice, '`SI ��'' : .�Y'.�.P1r0 '�a. 'r'fi 1 yq v .� i'am! 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It t' ' �x'F �` . r C J �r ."" ru P "tfC�O t l''''' -,--•,,,,,,,,,;,,,S as � �., S#3 e t" nit tram r� 1'4y 34 a 5 X yzl3� 4--� i,r � � b � ■ 1 •R ..r � 0 �.4r � � .r yew �' �" � 4y�+ e 1 Ida'' "'3 N3`.11,9414!•-.-"4,:.-L:. a ,4 .....4r,„1-,-„!. I y { ,71�•-ESL •},, 1 7ti t ' ° .. "°, a ;�� ..,,,� `,.`I fps a J Lc I Agenda Item#11c Page 1 of 8 LANDSCAPE & SAFETY COMMITTEE REPORT The Landscape & Safety Committee met at the Pelican Bay Community Center on February 22, 2016 at 9:00 AM. The following items were discussed and acted upon: 1 . Neil Dorrill, PBSD Administrator, is working on trying to find an off site location for car carriers to load and unload Pelican Bay residents' vehicles. 2. FY 2016 budget increases for PBSD operations (e.g. landscaping manpower) have definitely made a positive impact on our ability to maintain our landscaping. Marion Bolick, Operations Director, reported that for optimum maintenance, more funds are needed in the FY 2017 Budget. 3. Re-landscaping continues to improve line of sight issues along Pelican Bay Blvd. and Gulfport Drive. 4. Pelican Bay resident, John DAquanno, asked us to improve the line of sight at the Pebble Creek cross walk; and to ask the CC SO to monitor and enforce the moving.violations by motor vehicles at this cross walk. 5. The Chairman reported on his meeting with the PBF's SPC liaisons. The Foundation's goals for beautification and the appearance of P B are in complete congruence with the newly adopted PBSD's Landscaping Goals and Guidelines. In addition to a proposed yearly review of Pelican Bay's appearance, the PBSD Landscape and Safety Committee plans its own independent survey of Pelican Bay's landscaping and hardscape in order to guide its operations dept. as to the wishes and needs of the Pelican Bay community. 6. Gary Ventress, PBSD Board and L&S Committee member, identified a lighting issue along the Oakmont Lake Pathway and will inform the Agenda Item#11c Page 2 of 8 Foundation of this issue. 7. After discussion and committee consensus, staff will explore the rules and regulations of placing traffic signs that indicate that the law requires vehicles to allow 3 feet between their vehicle and a cyclist they are passing. Submitted by: Joe Chicurel, L&S Cte. Chairman • Agenda Item#11 c Page 3 of 8 As I review and understand the PBF's "7 point" strategic plan and focus, I am encouraged that (operating independently) both the PBSD and PBF have common goals as it applies to the beauty and safety of Pelican Bay's landscaping, streets, and sidewalk pathways. Since the safety and beauty within Pelican Bay is an integration of County, Foundation, single family homes, and various associations, it is appropriate and necessary that the PBSD (PB's MSTBU county board) and the Pelican Bay Foundation (PB's master HOA) work together to fulfill each board's common strategic goals for the present and future. This strategic partnership has historically existed. I see it now being more formalized and strengthened. It should not be diluted by fiscal ideologies that would fragment and tear apart this historical partnership. The PBSD's statutory functions and the Pelican Bay MSTBU give legal operational validation to this partnership in my opinion. Agenda Item#11c Page 4 of 8 After meeting with Fred Luconi and Frank Butler of the PB Foundation's Strategic Planning Committee, I took away the following: I. The desire of the PBF to create a yearly review of the community's landscaping, roads, and sidewalks. a Included, but not limited in this review, would be: 1, the evaluation of the past FY's landscaping projects 2. the evaluation of the of the community's appearance 3. the evaluation of the condition and safety of PB's roads and sidewalks 4. the evaluation of the maintenance and condition PB's two parks (Oakmont and Ridgewood) 5. the evaluation of the health of PB's tree canopy II. The objective to continually educate the community and it guests as to the rules and laws governing cycling and its impact on our shared-use sidewalks and roads. Ill. The objective to educate and foster "best management practices" as it relates to fertilizing landscapes and lake water quality, The PBSD has embarked on a process, unaware of the Foundation's efforts, to accomplish the same goals. The PBSD passed a list ofnew landscaping goals and guidelines and terminated the previous goals set forth by the CIP. (see attached- goals not listed in order of priority). The Landscape and Safety Committee is about to develop a community- wide landscape needs (appearance, line if sight, maintenance) survey. The SPC/PBF strategies and the PBSD goals are congruent in every way and should easy to implement. Agenda Item#11c• co c I— E E I E I E c o V, z E t v I I a: ° U as - w E c cra : co 1 ca -a...0 -o o `.' 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' N f0 'O 'D 7 a, - N w 4 s, 8 0 a 4+ o a, m o o v c € P y c c ., cc�CI ea E co' 0 E a Q ) .Y 0] 0. -. 0. i u1 `I E m co m p E i c v •9 0 +- Cl. •al a to >7^' Vf QJ 01 fro ,y ••- 0 Vf +F V1 m C co co Cf f0 i .i., ..se U 'i 01.- to aJ U 0 O a) a°i E E f0 ° ro a ° ' " ° Ill i s -0 L ,a o a o }' u >ru > a �° o a � � •� o a ° c ea QO w c W a W 3 W E w- i a 4=1 ? ° °a W 'm `� c a +, m a e E v (V :� a°i 3 Ic_ o ci cV m .a u E .f0 IE D i—�"J ca °. co o :o d , .a 8 -0 0 3 e .0 .a .0 .I ...7 c; a U co .-u -a • v Z to a ac /4-• E a I coin ° r ° 0 1 m y c co v, �, ar u dW ,, o u a C cn W u a x a �, °U cV ° s 1QL U o u A c co -0 N ° cu `—° s E -ts c a, n — v LL ..0 EJS �• 7 - L ' d V) CO aJ m Gv.. 1�. C .. .O 4,,. fi I .ia c o E I c ° U. . ° 9 a`"i 2 n N a °.' 0 1 m i ci 'a co a O a a ° . O C otf 1 a I R E no I c W E co I m ? I co w °u t 1. 0.W O a Q W D "a I_ w = oo s ro To E w O,� a Q e o I .° ca a) - z ai as cu To e Q u= U, • R a co Q t. a u w I Q c ai - . u I s. N <1 a c .o y., I • o genda Item#11e•• ,. • a Page 6 of 8 4- I- N C11 Z '40 W =- - N Zsi Ls. c aa,E M C C C �s+ ca C C C C 100 4.1 a- I E E E 3 ro E E 1 E E N m of aJ al E 1 (0 0.0 Wl('3 r(o c "o m co a w co ro es I i I I I cil I I F i y c i 1 I 1 • 0• 0i c acn c .9 c a c I CL 'C> •cc °C° c C c C c I S a w m O O O 0 0 0 I c D I 0 ,F, al y bb I E o d U C 1 as v L aJ 1 r. O c cCa v' .+C 0 a�i @ �_ $ b0 VI 4-- L 1 VI ro v L° ro o `" t!° N d I ao E c a a E co b0. aI a, « m v, CC Z I 7a. co" ° 4- o °a o 41. c i w u O O ro p CL 7 C O I C ti E o on C b°10 o U I m y 3 c c cn ra u H•Q 1 ro • on sty OA ;, u c I y aai g u 'v axi a .c co o o o E o o aI a, 0 ro C C O fi '++ C at 1 0 o E .. aa) i III o v in Lt. I � 3 z ni a�i c co E .o c3 U Li Z H g Y ro ., a. 3 co V' U •V h- v 3 .c ro 2 aI ul 00 00 o o(W Is -a o o ,/, I-" roc c O C C N O O_ C F, a 3 ° u o. as 4"— a' a `w .8 a ' O O ; io -0 C y w L = 17 - CV ai te- C Y Cl;) > 5 O v b0 a) ij•C T Er n a C 0 > c 5 2 to 2 L 0. 0- ' OL c`o a C O .c -0 C. 4, U ' 0 o 0 (U . m ro Q rd CZ LI C7 Z H 9 Y . 0 5 Z a N a w w 0 Y _ Y Q To V o a 3 L L 0 1- p a, E N t -, IX O a E IX o .n a cd a I ro u - Agenda Item#11c Page 7 of 8 Pelican Bay Landscaping Goals and Guidelines OBJECTIVE: In order to establish safe, attractive, and high quality land- scaping, reflective of the desires of Pelican Bay residents and Pelican Bay's premier community status, the following Pelican Bay Landscaping Goals and Guidelines have been approved by the Pelican Bay Services Division Board. I SAFFTY 1. Maintain safe lines of sight for pedestrians on pathways and for vehicles on roadways. 2. Develop a plan for timely tree pruning. II. WHEN APPROPRIATE UTILIZE DROUGHT RESISTANT PLANTS THAT REQUIRE MINIMAL FERTILIZER AND MAINTENANCE III. REPLACE UNHEALTHY VEGETATION, HIGH MAINTENANCE PLANTINGS. AND CATEGORY 1 INVASIVES IV. ESTABLIS}-I AND MAINTAIN ATTRACTIVE ENTRANCE AND INTERSECTION ANnScAP 1. The entrances are located on US 41: Pelican Bay Blvd. North, Pelican Bay Blvd. South, and Gulfpark Drive ll CANOPY IN A TIMELY MANNER Agenda Item#11 c Page 8 of 8 S f i FEE __ __.. 0 , 40.000010„ 4 I LAW ..,.:;, .,.. Agenda Item#12 Page 1 of 1 PBSD FY16 Landscaping Budget Office costs $77,100 Personnel salary and benefits 89,900 Office operating Field costs $558,672 Personnel salary (14.74 FTE) 110,000 Personnel overtime 44,017 Social security 41,547 Retirement 193,094 Health insurance 7,223 Dental insurance 1,327 Short-term disability 2,801 Long-term disability 2,670 Deferred compensation 1,153 Vacation sell-back 12,884 Salary adjustment 28,300 Workmen's compensation 2,112 Life insurance 367,000 Temporary labor (13 FTE) 174,400 New vehicles and equipment 89,900 Irrigation water 21,000 Street sweeping 8,000 Holiday decorations 15,900 Trash disposal 8,600 Insurance-general 10,200 Insurance-vehicles 30,000 Sprinkler system maintenance 51,500 Mulch 102,700 Tree trimming 52,000 Plants,soil,sod 43,200 Fleet maintenance for vehicles 48,200 Fuel for vehicles,equipment 17,000 Pesticides,herbicides,fungicides 45,000 Fertilizer 74,600 Other operating $2,340,500 Total n.b. Above data are from PBSD's approved FY16 budget. Capital and operating reserves and County collection fees are not included. Increase in salary cost from FY15 to FY16 for 11.74 FTE County field workers was 6.9%. (CPI= 1.7%) Revised field personnel salary cost after salary adjustments for FY16 is about$574,490. Cost of benefits for County employees adds about 50%to salary cost. Cost of 8 hours overtime per week for County employees adds about 20%to salary cost. Average annual PBSD cost for each County landscaping field employee is about$64,616. Temporary labor workers each receive 8 hours overtime per week. About 78% of the field costs for landscaping are related to labor&vehicles/equipment. Collier County uses private vendors to perform its landscaping work. Prepared by Susan O'Brien, February 24, 2016 Agenda Item#13 Page 1 of 3 LANDSCAPE AND MAINTENANCE EASEMENT- THIS LANDSCAPE AND MAINTENANCE EASEMENT,(hereinafter"Easement") is made and entered into this day of - - ,2015,by and between the Pelican Bay:Foundation.; Inc., hereinafter referred to as "Owner"-and Collier County, a political subdivision of the State of Florida,hereinafter referred to as"County." - WI.TNESSEiet: - WHEREAS,Owner is the owner of certain property identified in Exhibit"A,"hereafter referred to as the"Easement Areas,"which shall include certain property of the Pelican Bay Foundation;and WHEREAS, The Pelican Bay Municipal Service Taxing and Benefit Unit(hereinafter �- referred to as the"Unit')was created in part for the purpose of beautification and landscaping within the community known as Pelican Bay;and - WHEREAS, the Unit has over the years provided landscaping services throughout Pelican Bay,including the Fesetnents Areas;and WHEREAS,questions have arisen with respect to whether it is appropriate for the Unit to landscape the Easement Areas;and WHEREAS, the County wishes to reaffirm p its intent for the Unit to engage in landscaping activities throughout Pelican.Bay,and to that end both parties wish to formalize this arrangement with the Owner granting the County a Landscape and Maintenance Easement over the Easement Areas;and WHEREAS,Owner desires to grant the County this Easement to provide landscaping and continued maintenance of said landscaping over and upon the Easement Areas;and WHEREAS,Owner states that ithas full authority to enter into this Easement and that the signatory has authority to execute this Easement. NOW THEREFORE,in consideration of the sum of the covenants contained basin,the - parties agree as follows: I. The forgoing recitals are true and correct and are hereby expressly incorporated into and made apart ofthis Easement Agenda Item#13 Page 2 of 3 2. Owner hereby grants to the County,its successors and assigns,an easement for landscaping and maintenance purposes over a portion of the Property more particularly described on the attached Exhibit"A,"the Easement Areas. The County shall have the right,but not the obligation,to conduct landscaping,as well as to install irrigation,utilities and lights needed to complement the landscaping in the Easement Areas. 3. The parties agree that County shall have the right,but not the obligation,to install,plant, maintain,inspect,remove and replace trees,shrubs,bushes,grass, plants,groundcovers and other forms of vegetation,and landscaping features to include irrigation and lighting. No temporary or permanent buildings,structures or obstructions shall be placed on or over said Easement Area by the Owner,nor shall the Owner remove any such vegetation. 4. The parties agree that the County shall consider,but is not obligated to grant, specific landscaping requests from the Owners of the Easement Areas,including the Pelican Bay Foundation. 5. The parties agree that the County shall have the right to receive compensation for some or all of the landscaping and related work carried out in the Easement Areas. 6. This Easement shall be binding upon the successors and assigns of the parties. 7. This Easement may be terminated,in whole or in part,by either party giving the other 30 days written notice. T.------:— Agenda Item#13 Page3of3 IN snows WHEREOF,S WHEREOF, oparties have assented this Easemen -: t this day of ; • ,2015. i ATTEST: BOARD OF COUNTYCOMMISSIONERS DINIG.IIT B.BROCK,Clerk COI,LffitCOUNTY,FLORIDA By. By: ,Deputy Clerk , 1311/44 NANCE,CHAIRMAN - • WITNESSES: PelicanBayFoundatton,Inc. • ,! . _ (Signature) P,;ul Name: - .. Printed Name: - Title: E (Signature) - - - - - Print •• - STATE OF FLORIDA COUNriOF COLLIER The foregoing Landscape and Maintenance Easement acknowledged before me, the undersigned authority, on this day of , 2015, by who ( ) is personally known to me or has ( ) produced as identification. Notary Public/State of Florida (SEAL) Name:- My Commission moires: Approved as to form and legality: • Jeffrey A.Klatzkow County Attorney EXHIBIT"A" LEGAL DESCRIPXION AND SKETCH OF EASEMENT AREAS Pelican Bay Services Municipal Services Taxing Unit Balance Sheet-February 29,2016 Operating Fund 109-FY 2016 (Unaudited) Assets Current Assets Cash and Investments 2,491,500.48 Interest Receivable - Improvements,Vehicles& Equipment 811,315.70 Due from Property Appraiser - Due from Tax Collector - Total Current Assets $ 3,302,816.18 Total Assets $ 3,302,816.18 Liabilities and Fund Balance Current Liabilities Accounts/Trade Payable $ 37,361.30 Accrued Wages Payable - Goods Received/Inventory Recv'd 50,346.55 Total Liabilities $ 87,707.85 Fund Balance Fund Balance - unreserved 598,143.64 Excess Revenues (Expenditures) 2,616,964.69 Total Fund Balance 3,215,108.33 Total Liabilities and Fund Balance $ 3,302,816.18 Pelican Bay Services Municipal Services Taxing Unit Income Statement w/Budget-February 29,2016 Operating Fund 109-FY 2016 (Unaudited) Annual YTD YTD Budget Budget Actual Variance Operating Revenues: Carryforward $ 525,300.00 $ 525,300.00 $ 525,300.00 $ - Special Assessment-Water Management Admin 881,000.00 784,090.00 790,898.00 6,808.00 Special Assessment-Right of Way Beautification 2,459,700.00 2,189,133.00 2,208,182.86 19,049.86 Plan Review Fees - - - - Miscellaneous(Surplus Sales,Ins.Refunds) - - 2,500.00 2,500.00 Revenue Reserve(est.5%) (167,200.00) - - - Interest 4,000.00 1,666.67 2,998.31 1,331.64 Total Operating Revenues $ 3,702,800.00 $ 3,500,189.67 $ 3,529,879.17 $ 29,689.50 Operating Expenditures: Water Management Administration Payroll Expense $ 75,100.00 $ 32,100.00 $ 34,897.69 $ (2,797.69) Emergency Maintenace and Repairs 8,800.00 - -IT Direct Capital 700.00 175.00 175.00 IT Office Automation/Billing Hr. 4,100.00 1,025.00 975.00 50.00 Indirect Cost Reimbursement 66,500.00 - - - Inter Payment/Mnt.Site Ins. Assessment 14,200.00 3,600.00 3,550.00 50.00 Other Contractural Services 49,000.00 20,400.00 20,429.85 (29.85) Telephone 5,200.00 2,200.00 1,150.47 1,049.53 Postage and Freight 1,200.00 200.00 165.00 35.00 Rent Buildings and Equipment 13,500.00 6,800.00 7,558.90 (758.90) Insurance-General 900.00 300.00 225.00 75.00 Printing,Binding and Copying 1,800.00 200.00 75.00 125.00 Clerk's Recording Fees 1,000.00 500.00 455.00 45.00 Legal Advertising 1,000.00 - - - Other Office and Operating Supplies 1,500.00 800.00 905.79 (105.79) Training and Education(Tuition Reimb.) 2,000.00 500.00 302.67 197.33 Total Water Management Admin Operating $ 246,500.00 $ 68,800.00 $ 70,865.37 $ (2,065.37) Water Management Field Operations Payroll Expense $ 142,100.00 $ 47,400.00 $ 44,634.35 $ 2,765.65 Engineering Fees 60,000.00 15,000.00 11,996.00 3,004.00 Flood Control Berm and Swale Mntc. 18,000.00 1,500.00 1,350.00 150.00 Landscape Materials/Replanting Program 8,500.00 1,400.00 750.00 650.00 Flood Control Water Quality Testing Supplies 1,500.00 - 8.43 (8.43) Interdepartmental Payment(Water Quality Lab) 18,700.00 7,800.00 9,151.01 (1,351.01) Plan Review Charges 1,500.00 - - - Other Contractural Services 1,000.00 300.00 251.55 48.45 Temporary Labor 70,000.00 30,100.00 30,715.88 (615.88) Cell Phones 500.00 200.00 637.25 (437.25) Trash and Garbage 5,300.00 1,400.00 1,717.88 (317.88) Motor Pool Rental Charge 200.00 - - - Insurance-General 2,500.00 625.00 625.00 - Insurance-Auto 1,000.00 250.00 250.00 - Building Repairs&Mntc. 500.00 150.00 122.17 27.83 Fleet Maintenance and Parts 18,000.00 6,000.00 4,659.14 1,340.86 Fuel and Lubricants 2,400.00 800.00 561.68 238.32 Tree Triming 100,000.00 37,500.00 35,184.00 2,316.00 Clothing and Uniforms 1,100.00 750.00 784.87 (34.87) Page 1 of 3 Personal Safety Equipment 800.00 200.00 63.77 136.23 Fertilizer and Herbicides 100,600.00 38,600.00 29,779.81 8,820.19 Other Repairs and Maintenance 1,500.00 100.00 12.50 87.50 Other Operating Supplies and Equipment 2,500.00 1,000.00 1,150.90 (150.90) Total Water Management Field Operating $ 558,200.00 $ 191,075.00 $ 174,406.19 $ 16,668.81 Right of Way Beautification-Administration Payroll Expense $ 77,100.00 $ 25,600.00 $ 19,674.99 $ 5,925.01 Emergency Repairs and Maintenance 7,400.00 - - - IT Capital 300.00 100.00 75.00 25.00 Office Automation 8,100.00 2,025.00 2,025.00 - Other Contractural Services 49,900.00 20,800.00 20,360.85 439.15 Telephone 5,200.00 2,200.00 1,155.48 1,044.52 Postage 2,000.00 300.00 170.00 130.00 Rent Buildings/Equipment/Storage 14,700.00 7,400.00 7,978.79 (578.79) Insurance-General 500.00 125.00 125.00 - Printing,Binding and Copying 2,300.00 200.00 100.00 100.00 Clerk's Recording 1,200.00 500.00 456.00 44.00 Legal Advertising 1,200.00 - - - Office Supplies General 2,000.00 800.00 633.52 166.48 Training and Education(Tuition Reimb.) 2,200.00 900.00 796.00 104.00 Total Right of Way Beautification Admin Operating $ 174,100.00 $ 60,950.00 $ 53,550.63 $ 7,399.37 Right of Way Beautification-Field Operations Payroll Expense $ 1,005,800.00 $ 355,100.00 $ 346,144.68 $ 8,955.32 Emergency Maintenance and Repairs 3,300.00 - - - Recycled Water Use 89,900.00 40,100.00 48,654.08 (8,554.08) Pest Control 1,000.00 - - - Landscape Incidentals 2,500.00 1,000.00 515.71 484.29 Other Contractural Services 51,900.00 18,300.00 15,807.60 2,492.40 Temporary Labor 367,000.00 143,100.00 138,230.74 4,869.26 Cellular Telephone 3,800.00 1,300.00 726.79 573.21 Electricity 3,000.00 1,300.00 1,006.40 293.60 Trash and Garbage 15,900.00 6,400.00 7,310.44 (910.44) Rent Equipment 5,000.00 800.00 574.07 225.93 Motor Pool Rental Charge 100.00 - - - Insurance-General 8,600.00 2,200.00 2,150.00 50.00 Insurance-Auto 10,200.00 2,600.00 2,550.00 50.00 Building Repairs and Maintenance 500.00 100.00 52.68 47.32 Fleet Maintenance and Parts 45,300.00 15,100.00 14,023.08 1,076.92 Fuel and Lubricants 48,300.00 10,600.00 8,597.48 2,002.52 Licenses,Permits,Training 500.00 500.00 2,275.53 (1,775.53) Tree Triming 102,700.00 101,700.00 101,100.00 600.00 Clothing and Uniforms 9,500.00 3,400.00 2,985.02 414.98 Personal Safety Equipment 3,500.00 1,500.00 1,613.15 (113.15) Fertilizer and Herbicides 62,000.00 33,600.00 27,218.94 6,381.06 Landscape Maintenance/Mulch 51,500.00 25,800.00 23,827.15 1,972.85 Landscape Materials 52,000.00 17,500.00 17,536.55 (36.55) Road/Pathway Repairs(Sharrows) 2,000.00 2,000.00 5,354.20 (3,354.20) Sprinkler Maintenance 30,000.00 9,500.00 6,101.31 3,398.69 Painting Supplies 500.00 - - - Traffic Signs 3,000.00 500.00 325.00 175.00 Minor Operating Equipment 3,700.00 1,900.00 3,520.31 (1,620.31) Other Operating Supplies 9,000.00 4,500.00 6,236.03 (1,736.03) Total Right of Way Beautification-Field Operating $ 1,992,000.00 $ 800,400.00 $ 784,436.94 $ 15,963.06 Total Operating Expenditures $ 2,970,800.00 $ 1,121,225.00 $ 1,083,259.13 $ 37,965.87 Page 2 of 3 Capital Expenditures: Water Management Field Operations Other Machinery and Equipment $ 54,000.00 $ 48,600.00 $ 47,524.41 $ 1,075.59 General - $ - - - Total Water Management Field Operations Capital $ 54,000.00 $ 48,600.00 $ 47,524.41 $ 1,075.59 Right of Way Beautification-Field Autos and Trucks $ 116,700.00 79,356.00 $ 76,236.83 $ 3,119.17 Other Machinery and Equipment 57,700.00 46,160.00 45,688.63 471.37 Total Right of Way Beautification-Field Capital $ 174,400.00 $ 125,516.00 $ 121,925.46 $ 3,590.54 Total Capital Expenditures $ 228,400.00 $ 174,116.00 $ 169,449.87 $ 4,666.13 Total Operating Expenditures $ 3,199,200.00 $ 1,295,341.00 $ 1,252,709.00 $ 42,632.00 Non-Operating Expenditures: Transfer to Fund 322 $ - $ - $ - $ - Tax Collector Fees 86,000.00 68,800.00 59,972.72 8,827.28 Property Appraiser Fees 55,000.00 46,750.00 44,069.72 2,680.28 Reserves(2 1/2 months for Contingencies) 182,700.00 - - - Reserves for Capital 200,000.00 - - - Reserved for Attrition (20,100.00) - - - Total Non-Operating Expenditures $ 503,600.00 $ 115,550.00 $ 104,042.44 $ 11,507.56 Total Expenditures $ 3,702,800.00 $ 1,410,891.00 $ 1,356,751.44 $ 54,139.56 Net Profit/(Loss) $ - $ 2,089,298.67 $ 2,173,127.73 $ 83,829.06 Page 3 of 3 Pelican Bay Services Municipal Services Taxing Unit Balance Sheet-February 29,2016 Street Lighting Fund 778-FY 2016 (Unaudited) Assets Current Assets Cash and Investments $ 1,354,777.95 Interest Receivable - Improvements, Vehicles & Equipment 28,138.77 Due from Tax Collector 0.21 Total Current Assets $ 1,382,916.93 Total Assets $ 1,382,916.93 Liabilities and Fund Balance Current Liabilities Accounts/Trade Payable $ 2,828.80 Goods Received/Inventory Recv'd 12,665.83 Accrued Wages Payable - Total Liabilities $ 15,494.63 Fund Balance Fund Balance -unreserved 1,010,189.91 Excess Revenue(Expenditures) 357,232.39 Total Fund Balance 1,367,422.30 Total Liabilities and Fund Balance $ 1,382,916.93 Pelican Bay Services Municipal Services Taxing Unit Income Statement w/Budget- February 29, 2016 Street Lighting Fund 778-FY 2016 (Unaudited) Annual YTD YTD Budget Budget Actual Variance Operating Revenues: Carryforward $ 916,000.00 $ 916,000.00 $ 916,000.00 $ - Curent Ad Valorem Tax 495,900.00 441,351.00 442,344.66 $ 993.66 Transfer from Tax Collector - - 14.44 $ 14.44 Miscellaneous (i.e. Ins. Refunds, surplus, eta - - 6,338.47 $ 6,338.47 Revenue Reserve (est. 5%) $ (25,000.00) - - $ - Interest 2,500.00 1,041.67 2,881.89 $ 1,840.22 Total Operating Revenues 1,389,400.00 1,358,392.67 1,367,579.46 9,186.79 Operating Expenditures: Street Lighting Administration Payroll Expense $ 74,600.00 $ 24,600.00 $ 16,158.27 $ 8,441.73 Indirect Cost& IT Automation 3,800.00 $ 190.00 150.00 $ 40.00 Other Contractural Services 31,200.00 $ 13,000.00 14,382.60 $ (1,382.60) Telephone 5,200.00 $ 2,200.00 842.62 $ 1,357.38 Postage and Freight 1,500.00 $ 400.00 265.00 $ 135.00 Rent Buildings/Equipment/Storage 14,300.00 $ 7,200.00 7,793.52 $ (593.52) Insurance -General 400.00 $ 100.00 100.00 $ - Printing, Binding and Copying - $ - - $ - Office Supplies General 800.00 $ 300.00 197.36 $ 102.64 Tuition Reimbursement - $ - - $ - Other Operating Supplies 1,000.00 $ 300.00 - $ 300.00 Total Street Lighting Admin Operating 132,800.00 48,290.00 39,889.37 8,400.63 Street Lighting Field Operations Payroll Expense 67,200.00 22,700.00 17,986.17 4,713.83 Enginnering Fees 25,000.00 10,400.00 9,797.50 602.50 Emergency Maintenance & Repairs 9,600.00 7,200.00 6,838.47 361.53 Other Contractual Services 800.00 300.00 251.55 48.45 Temporary Labor 37,400.00 15,600.00 14,415.38 1,184.62 Cellular Telephone 1,000.00 400.00 637.25 (237.25) Electricity 35,000.00 14,600.00 12,318.26 2,281.74 Insurance-General 800.00 200.00 200.00 - Insurance-Auto 1,000.00 250.00 250.00 - Building Maintenace & Repairs 500.00 100.00 30.74 69.26 Fleet Maintenance and Parts 1,800.00 500.00 166.68 333.32 Page 1 of 2 Fuel and Lubricants 800.00 200.00 227.25 (27.25) Other Equipment Repairs/Supplies - - - - Personal Safety Equipment 800.00 300.00 397.55 (97.55) Electrical Contractors 16,400.00 - - - Light Bulb Ballast 16,800.00 6,100.00 6,820.36 (720.36) Total Street Lighting Field Operating 214,900.00 78,850.00 70,337.16 8,512.84 Total Street Lighting Expenditures 347,700.00 127,140.00 110,226.53 16,913.47 Capital Expenditures: Street Lighting Field Operations Other Machinery/Equipment - - - - General lmprovements* - - 9,650.00 (9,650.00) Total Capital Expenditures - - 9,650.00 (9,650.00) Total Operating Expenditures 347,700.00 127,140.00 119,876.53 7,263.47 Non-Operating Expenditures: Tax Collector Fees 14,000.00 9,800.00 8,889.75 910.25 Property Appraiser Fees 8,900.00 - - - Reserve for Future Construction 712,900.00 - - - Reserves (2 1/2 mos.for Contingencies) 100,000.00 - - - Reserves for Capital 205,900.00 - - - Total Non-Operating Expenditures 1,041,700.00 9,800.00 8,889.75 910.25 Total Expenditures 1,389,400.00 136,940.00 128,766.28 8,173.72 Net Profit/(Loss) - 1,221,452.67 1,238,813.18 17,360.51 *Bollards replaced on Ridgewood Page 2 of 2 Pelican Bay Services Municipal Services Taxing Unit Balance Sheet-February 29,2016 Clam Bay Fund 320-FY 2016 (Unaudited) Assets Current Assets Cash and Investments $ 169,945.25 Interest Receivable - Improvements,Vehicles & Equipment 247,870.29 Due from Tax Collector - Total Current Assets 417,815.54 Total Assets $ 417,815.54 Liabilities and Fund Balance Current Liabilities Accounts/Trade Payable $ 3,881.25 Goods Received/Inventory Recv'd 17,286.00 Accrued Wages Payable - Total Liabilities 21,167.25 Fund Balance Fund Balance-unreserved 79,864.28 Excess Revenues (Expenditures) 316,784.01 , Total Fund Balance 396,648.29 Total Liabilities and Fund Balance $ 417,815.54 Pelican Bay Services Municipal Services Taxing Unit Income Statement w/Budget-February 29, 2016 Clam Bay Fund 320-FY 2016 (Unaudited) Annual YTD YTD Budget Budget Actual Variance Operating Revenues: Carry Forward $ 80,003.75 $ 80,003.75 $ 80,003.75 $ - Special Assessment 133,500.00 118,815.00 119,991.09 1,176.09 Transfer from Tax Collector - - - - Fund 111 - - - - Revenue Reserve (est. 5%) (6,700.00) - - - Interest 500.00 200.00 341.23 141.23 Total Operating Revenues $ 207,303.75 $ 199,018.75 $ 200,336.07 $ 1,317.32 Operating Expenditures: Clam Bay Restoration Engineering Fees $ 56,091.10 $ 28,045.55 $ 23,891.92 $ 4,153.63 Other Contractural Services 18,934.27 $ 12,307.28 9,900.00 2,407.28 Tree Trimming 60,424.00 30,212.00 27,578.00 2,634.00 Other Equipment Repairs 1,077.77 - - - Aerial Photography 24,788.60 - - - Minor Operating 9,188.01 - - Other Operating Supplies 2,000.00 - - - Total Clam Bay Restoration $ 172,503.75 70,564.83 $ 61,369.92 $ 9,194.91 Clam Bay Ecosystem Engineering Fees $ - - $ - $ - Licenses and Permits - - - - Other Contractual Services - - - - Total Clam Bay Ecosystem $ - $ - $ - $ - Capital Expenditures: Clam Bay Restoration Other Machinery and Equipment $ 11,000.00 $ - $ - $ - Total Capital Expenditures $ 11,000.00 $ - $ - $ - Total Clam Bay Operating Expenditures $ 183,503.75 $ 70,564.83 $ 61,369.92 $ 9,194.91 Page 1 of 2 Non-Operating Expenditures: Tax Collector Fees $ 3,600.00 $ 2,880.00 $ 2,399.74 $ 480.26 Property Appraiser Fees 2,700.00 1,890.00 1,681.79 208.21 Reserves for Contingencies 17,500.00 - - - Total Non-Operating Expenditures $ 23,800.00 $ 4,770.00 $ 4,081.53 $ 688.47 Total Expenditures $ 207,303.75 $ 75,334.83 $ 65,451.45 $ 9,883.38 Net Profit/(Loss) $ - $ 123,683.92 $ 134,884.62 $ 11,200.70 Page 2 of 2 Pelican Bay Services Municipal Services Taxing Unit Balance Sheet-February 29, 2016 Capital Projects Fund 322-FY 2016 (Unaudited) Assets Current Assets Cash and Investments $ 1,592,381.55 Interest Receivable - Improvements, Vehicles & Equipment 2,282,627.55 Due from Tax Collector - Total Current Assets 3,875,009.10 Total Assets $ 3,875,009.10 Liabilities and Fund Balance Current Liabilities Accounts/Trade Payable $ 3,399.20 Goods Received Inv. Received 2,544.00 Total Liabilities 5,943.20 Fund Balance Fund Balance -unreserved 1,145,309.57 Excess Revenues (Expenditures) 2,723,756.33 Total Fund Balance 3,869,065.90 Total Liabilities and Fund Balance $ 3,875,009.10 Pelican Bay Services Municipal Services Taxing Unit Income Statement w/Budget-February 29, 2016 Capital Projects Fund 322-FY 2016 (Unaudited) Annual Amended YTD YTD Budget Budget Actual Variance Operating Revenues: Carry Forward $ 1,361,477.09 $ 1,361,477.09 $ 1,361,477.09 $ - Transfer from Fund 109 General - - - - Miscellaneous - - - - Special Assessment 400,700.00 356,623.00 359,277.65 2,654.65 Transfer from Tax Collector - - - - Revenue Reserve (est. 5%) (20,300.00) - - Interest 5,000.00 2,083.33 3,818.03 1,734.70 Total Operating Revenues $ 1,746,877.09 $ 1,720,183.42 $ 1,724,572.77 $ 4,389.35 Operating Expenditures: Irrigation&Landscaping Hardscape Project (50066) Engineering Fees $ 56,063.32 $ 5,606.33 $ 5,381.50 $ 224.83 Other Contractural Services 611,987.00 - - - Rent Equipment 635.50 - - - Sprinkler System Repairs 3,650.52 - - - Landscape Materials 88,206.75 - - - Permits - - - - Signs & Posts (Share the Road) - - - Electrical - - - - Other Operating Supplies 3,489.25 - - - Traffic Sign Restoration Project(50103) Traffic Signs 68,834.00 - - - Lake Aeration (50108) Improvements 100,020.77 - - - North Berm Restoration (50107) Other Contractural Services 25,400.13 - - - Beach Renourishment (50126) Other Contractural Services 400,000.00 - - - Lake Bank Project(51026) Swale &Slope Maintenance 40,842.75 10,210.69 8,119.20 2,091.49 Engineering Fees 110,500.00 16,575.00 - 16,575.00 Landscape Materials 2,940.86 - - - Other Contractural Services 106,306.24 106,306.24 124,990.00 (18,683.76) Upgrade Irrigation System (51145) Page 1 of 2 Improvements 116,000.00 - - Total Irrigation & Landscaping Expenditures $ 1,734,877.09 $ 138,698.26 $ 138,490.70 $ 207.56 Non-Operating Expenditures: Tax Collector Fees $ 8,000.00 $ 7,200.00 $ 7,185.32 $ 14.68 Property Appraiser Fees 4,000.00 4,000.00 5,040.49 (1,040.49) Revenue for Contingencies - - - Total Non-Operating Expenditures: $ 12,000.00 $ 11,200.00 $ 12,225.81 $ (1,025.81) Total Expenditures $ 1,746,877.09 $ 149,898.26 $ 150,716.51 $ (818.25) Net Profit/(Loss) $ - $ 1,570,285.16 $ 1,573,856.26 $ 3,571.10 Page 2 of 2 Pelican Bay Services Municipal Services Taxing Unit Income Statement w/ Budget- February 29, 2016 Clam Bay Ecosystem Fund 111 - FY 2016 (Unaudited) Amended YTD YTD Budget Budget Actual Variance Operating Revenues: Fund 111 Distribution $ 150,000.00 $ 150,000.00 $ 150,000.00 $ - Total Operating Revenues $ 150,000.00 $ 150,000.00 $ 150,000.00 $ - Operating Expenditures: Clam Bay Dredging Engineering Fees $ - $ - $ - $ - Other Contractural Services 150,000.00 $ 15,000.00 11,630.08 3,369.92 Total Clam Bay Dreging $ 150,000.00 $ 15,000.00 $ 11,630.08 $ 3,369.92 Capital Expenditures: Clam Bay Restoration Improvements General $ - $ - $ - $ - Total Capital Expenditures $ - $ - $ - $ - Total Clam Bay Operating Expenditures $ 150,000.00 $ 15,000.00 $ 11,630.08 $ 3,369.92 Net Profit/(Loss) $ - $ 135,000.00 $ 138,369.92 $ 3,369.92 PBSD Landscaping PBSD spends about 63% of its non ad valorem assessment on landscaping. I served for 3.5 years on the PBSD Board and the Budget Committee before I understood how PBSD's landscaping funds were allocated. I think all Board members should have this information. PBSD uses 14.74 full-time equivalent(FTE) County employees to perform landscaping work. These employees are paid 8 hours of overtime every week, except for a few of them who are supervisors. The cost of this overtime pay adds about 20%to salary cost. The cost of the benefits provided to County employees adds about 50%to salary cost. This makes the average cost for each County employee performing PBSD landscaping in FY16 about$64,616. The increase in salary for PBSD/County landscaping employees from FY15 to FY16 was about 6.9%, four times the consumer price index of 1.7%. PBSD also uses 13 temporary workers who are paid 8 hours of overtime each week. Private vendors are used to perform selected work,such as tree trimming. Why present this information now? • The Budget Committee has been told that the PBSD staff will request additional funds for plants,tree trimming,mulch, fertilizer,etc.for FY17. One way to provide revenue for these needs is to explore ways to reduce labor and the related vehicle and equipment costs. • PBSD has used the same landscaping model for several decades,and it is no longer in sync with Collier County that uses private vendors for all its landscaping work and with most public and private entities that have reviewed and rebalanced their use of in-house employees and private vendors in the last several decades. Nor is PBSD's use of guaranteed overtime pay in sync with practices used by most businesses and governmental entities in the 21st century. Some of PBSD's landscaping work requires specialized skill sets. Thus it may be appropriate to spend about $65,000 for these employees. Much of PBSD's landscaping work does not require high skill levels. Thus exploring ways to accomplish these tasks at competitive costs in the local market place should be considered on behalf of PB residential and commercial members who pay for the landscaping. I am not suggesting that PBSD consider reducing the level of landscaping services it provides PB members. What I am suggesting is that PBSD explore updating its decades-old model for providing landscaping services so that it matches the needs and competitive costs of 2016 and beyond. Prepared by Susan O'Brien March 2016 PBSD/PBF Landscaping For several decades PBSD has performed landscaping on about 48 acres of private property in Pelican Bay(PB).The Pelican Bay Foundation (PBF) owns most of this private property. PBSD also performs landscaping on about 44 acres of land in the public right-of-way in PB.1 Why is PBSD performing landscaping work on private property being discussed now? • No landscaping agreement has ever been executed between PBSD and the private parties. Such agreements outline the landscaping services to be provided and the compensation for these services. PBSD's administrator, Neil Dorrill,has advocated the use of landscaping agreements. • While PBSD's ordinance (attached) includes language about providing landscaping beautification in selected parts of PB,the corresponding landscaping easements have never been obtained. This means that PBSD doesn't have the legal framework to access private property to perform landscaping. • About a year ago County Attorney Jeffrey Klatzkow was asked to decide whether the PBSD or PBF was responsible for resurfacing the pathway along Oakmont Lake. In his legal opinion (attached), Mr.Klatzkow not only responded to the specific question about the pathway, but responded in a more general way,stating that PBSD funds were considered public funds and that the Florida Constitution prohibits the use of public funds for private purposes. Prior to this legal opinion, PBSD Board members were not aware that PBSD's funds are legally considered public funds that cannot be used for private purposes. Continuing to use PBSD public funds for private purposes puts the PBSD Board in the untenable position of knowingly violating the Florida Constitution. Publicly disregarding County Attorney Klatzkow's legal opinion puts the PBSD Board in the untenable position of challenging the County official who interprets the law for Collier County. At its February 2016,meeting the PBSD Board approved a draft landscaping easement document that the private parties can use to ask the BCC to grant landscaping easements so PBSD can perform landscaping on private property. If easements were executed,the PBSD Board could consider what compensation, if any,to seek from the private parties. The private parties have the option of using private vendors to perform their landscaping work. If this were done, PB members would pay more to the PBF and less to the PBSD for landscaping. Prepared by Susan O'Brien March 2016 1 Acreage based on survey completed by Agnoli, Barber&Brundage in 2015. EXECUTIVE SUMMARY Recommendation to adopt an Ordinance amending Ordinance No. 2002-27, as amended, which created the Pelican Bay Municipal Service Taxing and Benefit Unit, to clarify that beach renourishment is one of the purposes of the Unit. OBJECTIVE: To add expressly beach renourishment to Section Four of Ordinance No. 2002- 27, entitled, "Purpose;Powers." CONSIDERATIONS: There have been discussions whether the present Pelican Bay MSTBU Ordinance authorizes the expenditure of MSTBU funds for beach renourishment. To bring clarity to the issue, and to effectively end any uncertainty and further debate, we are asking the Board to expressly authorize the Pelican Bay MSTBU to utilize its funds for such a purpose. Section Four of Ordinance No. 2002-27, as amended, sets forth the purpose and powers of the Unit. The proposed amendment(below) expressly adds beach renourishment to this section. "SECTION FOUR: Purpose;powers. Ole-6(OA it/c The Unit is formed for the purpose of providing street lighting, water management, beach renourishment,ambient noise management, extraordinary law enforcement service and beautification, including but not limited to beautification of recreation facilities, sidewalk, street and median areas, identification markers, the maintenance of conservation or preserve areas including the restoration of the mangrove forest preserve and to fmance the landscaping beautification of only that portion of U.S. 41 from Pine Ridge Road to Vanderbilt Beach Road in the above-described taxing and benefit unit and to that end shall possess all the powers to do all things reasonably necessary to provide such services. The Unit will be solely responsible for advising the County on dredging and maintaining Clam Pass for the purpose of enhancing the health of the affected mangrove forest,and will manage such activities for the County." FISCAL IMPACT: Cost of advertising the proposed Ordinance is approximately $300.00 and funds are available in Pelican Bay Services Division Fund 109. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: The County Attorney drafted the proposed ordinance and approved it as to form and legality. Majority support is required for approval. —JAK RECOMMENDATION: That the Board of County Commissioners adopts the attached Ordinance amending Ordinance No. 2002-27, as amended, to clarify that beach renourishment is one of the purposes of the Unit. PREPARED BY: Mary McCaughtry, Operations Analyst,Pelican Bay Services Division Oa_krnont Lake Pathway rabruary 25,2015 at 1• 33 AM N:a Dorn'li .__°_.; r'_,-. ,Richard Yovanovich ., aan;.iga Crwn,Jim Hoppensteadt z. Re.=n:ekUsay- „-: =•, _ :' ::�. HilierGaorBia .: Gentlemen: You have asked me to opine as to who is responsible for the maintenance of the pathway which in part parallels Oakmont Lake. In keeping with this request, I have reviewed the information given to me (which is attached), inspected the pathway last Friday,and have spoken with Mr.Dorrill. The argument that the Pelican Bay Services Division is responsible for the pathway's maintenance centers around a 1990 lake maintenance easement g,anted to the Division. I do not believe that it falls within the scope of that easement,however,as the pathway serves no drainage purpose.As the pathway does not fall within the scope of the easement, maintenance follows ownership, which for now appears to test with the Foundation. Occasional maintenance by the Division of the pathway did not convert the pathway to public ownership. With that said,I note that the pathway connects several residential neighborhoods with a playground and in my view operates in the same manner as a sidewalk would. Mr.Dorrill has advised me that the Pelican Bay Services Division has historically maintained the sidewalks throughout Pelican Bay.As set forth below,with the consent of all parties,this pathway can become a part of the sidewalk inventory maintained by the Division. Article VII,section 10,Florida Constitution,prohibits from using their taxing power or pledging public credit to aid any private person or entity_ In order to satisfy Article VII, section 10, Florida Constitution, the expenditure of county funds,must be for a.public purpose. The Attorney General,in several opinions conceuiing whether public funds may be expended for improvements to right or interest in such property or whether the pub]cc has considered whether the governmental entity has-a property ig an easement or right to use the property,See AGO 2002-48,attached above. The Pelican Bay Services.Division is a unit of Collier County government. In order for the Division to utilize public funds to maintain the Oakmont Lake Pathway (as 1VISTIT dollars are public funds),the pathway should be in some fond of public ownership.Ownership can either be in fee Or by an easement. An acceptable approach would be for the Foundation to either quitclaim the pathway to the County in fee or grant the County a public access easement over the pathway.The Board of County Commissioners would need to accept the conveyance. Whether the acceptance is conditioned on the Foundation providing some funding to bring or pathway tip to acceptable standards is an issue that I will defer to you to negotiate. As you know,eB lardsp etc) o many years has been to generally condition acceptance of infrastructure (roads, sidewalks, on meeting County standards before accepting for future maintenance.With that said,like all policies,this requirement can be waived. Jeffrey A.Klatzkow County Attorney (239)-252-2614 •