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BCC Minutes 03/25/2003 RMarch 25, 2003 TRANSCRIPT OF THE MEETING OF THE BOARD OF COUNTY COMMISSIONERS Naples, Florida, March 25, 2003 LET IT BE REMEMBERED, that the Board of County Commissioners, in and for the County of Collier, and also acting as the Board of Zoning Appeals and as the governing board(s) of such special district as has been created according to law and having conducted business herein, met on this date at 8:00 a.m., in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: VICE-CHAIRMAN: Tom Henning Donna Fiala Frank Halas (via speakerphone) Fred W. Coyle Jim Coletta (via speakerphone) ALSO PRESENT: Jim Mudd, County Manager; David Weigel, County Attorney; Ramiro Manalich, County Attorney; Jim Mitchell, Clerk's Office; and Dwight Brock, Clerk of Courts. Page 1 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA March 25, 2003 8:00 a.m.* NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS". ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY 1 March 25, 2003 FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. THERE WILL BE NO LUNCH RECESS. MEETING IS ANTICIPATED TO END AT 1:00 P.M. 1. INVOCATION AND PLEDGE OF ALLEGIANCE A. Pastor Roy Shuck, Faith Community Church AGENDA AND MINUTES J A. Approval of today's regular, consent and summary agenda as amended. (Ex Parte Disclosure provided by Commission members for summary agenda.) B. February 25, 2003 - Regular meeting C. February 28, 2003 - Workshop SERVICE AWARDS 4. PROCLAMATIONS Ae Proclamation to observe April as Sexual Assault Awareness Month. To be accepted by Jamie Wills, Victim/Advocate Counselor and Elizabeth Knake, Executive Director. Proclamation to designate the month of April as Conservancy Volunteer Month. To be accepted by Kathy Prosser, President and CEO of the Conservancy of SW Florida. Ce Proclamation to proclaim April 5, 2003 as Great American Cleanup Day. To be accepted by Denise Kirk, Water Reduction & Recycling Manager and Barbara Lee from the Solid Waste Management Department and Adopt a Road Program. PRESENTATIONS 2 March 25, 2003 Al* Recommendation to recognize Kim Hadley, Environmental Specialist, Environmental Services Department, as Employee of the Month for March 2003. e Be Presentation by Keith Arnold, Florida Lobby Associates, to present update on the current legislative issues affecting Collier County. PUBLIC PETITIONS e Ae Public Petition request by Mr. Christopher Fowler regarding Special Land Use Permit to operate remote control car races. BOARD OF ZONING APPEALS 8. ADVERTISED PUBLIC HEARINGS e 10. Ae Request the Board adopt an Ordinance amending Collier County Ordinance No. 2001-76, as amended, which created the Livingston Road Phase II Beautification Municipal Service Taxing Unit; providing for amendment to Section Six to increase the number of members who serve on the Advisory Committee fi.om five to nine; providing for amendment to Section Six to limit membership on the Advisory Committee to three members from each subdivision or community; providing for amendment to Exhibit A to delete Grey Oaks Development from the boundaries of the district, providing for inclusion in the Code of Laws and Ordinances; providing for conflict and severability; and providing for an effective date. BOARD OF COUNTY COMMISSIONERS A. Appointment of members to the Pelican Bay MSTBU Advisory Committee. Be Reconsideration of discussion regarding rush hour dump-track traffic on Oil Well and Immokalee Roads. (Commissioner Halas.) Ce Discussion regarding Hideaway Beach December, 2002 Renourishment Project. (Commissioner Fiala.) COUNTY MANAGER'S REPORT 3 March 25, 2003 This item to be heard at 11:00 a.m. Review the written and oral reports of the Advisory Boards and Committees scheduled for review in 2003 in accordance with Ordinance No. 2001-55, including the Golden Gate Community Center Advisory Committee, the Immokalee Enterprise Zone Development Agency, the Library Advisory Board, the Pelican Bay MSTBU Advisory Committee, and the Tourist Development Council. (Winona Stone, Assistant to the County Manager) Be Adopt a Resolution to correct a Scrivener's Error in the Order of taking entered by the Court on April 5, 2000 in the Case of Collier County v. Northside Construction, et al, for the Condemnation of Parcel 110 for the Pine Ridge Road Project (Project No. 60111). (Heidi Ashton, Assistant County Attorney, County Attorney's Office) Ce Approve an Amendment to the Original April 10, 2001, and previous July 30, 2002 Amendment to the Florida Department of Environmental Protection Consent Order related to various Wastewater Projects, 73077, 73158, 73164, 73949, and 73950, at no additional cost. (Jim DeLony, Administrator, Public Utilities) Recommendation that the Board approve $192,000 in legal support to be performed by Carlton Fields under the existing Continuing Services Contract for Contingent Growth Management Services in support of the Checkbook Concurrency LDC and GMP Amendments, Traffic Impact Vesting Process and Defense of Challenges to the Notice of Intent by DCA to find the Rural Fringe Amendments in compliance, and to apprise the Board of the Work Program for Development of LDC to implement the Final Order Amendments to the GMP. (Joseph K. Schmitt, Administrator, Community Development) Ee Adopt a Resolution opposing any proposed changes to Florida Statutes that will diminish any authority of any Local Government to regulate any Telecommunications Facility except to the extent necessary to facilitate the E911 Program at the specific site of the E911 Telecommunications Facility. (Bleu Wallace, Director, Community Development Environmental Services Operations) Approve the borrowing an additional $4.5 million to bring the total to $8.0 million to complete the building expansion of the Community Development and Environmental Services Division's Offices and Construction of the 4 March 25, 2003 11. associated parking garage and the borrowing of $2.3 million to fund the replacement of the Division's Business System. (Joseph K. Schmitt, Administrator, Community Development) Ge That the Board of County Commissioners adopt policies to be used in developing the Collier County Government budget for fiscal year 2004. (Michael Smykowski, Director, Office of Management and Budget) Approval of a request by the Public Vehicle Advisory Committee that the Board adopt a Resolution authorizing a temporary fuel cost surcharge to allow taxicab drivers to recover some costs of the recent increases in motor vehicle fuels. (Michelle Amold, Staff Liaison, Community Development) Request by David Reinersten, representing Southern Extreme Water Ski Team, to waive fees in the estimated amount of $2525 for a Regional Water Ski Tournament to be held at Sugden Regional Park, June 20 to 22. (John Dunnuck, Administrator, Public Services) Je Accept a Grant Agreement from the South Florida Water Management District in the amount of $54,000 and authorize a Code Enforcement position for enforcement of the Boards' Irrigation Ordinance. (Jim DeLony, Administrator, Public Utilities) PUBLIC COMMENTS ON GENERAL TOPICS 12. COUNTY ATTORNEY'S REPORT 13. Ae Proposed Resolution opposing Senate Bill 1462, which exempts certain construction and demolition debris from Solid Waste Regulations. OTHER CONSTITUTIONAL OFFICERS Ae For the Board of County Commissioners to provide funding for a mid-level accountant in the office of the Clerk of the Circuit Court and to direct staff to provide to the Clerk's Office copies of draft executive summaries and supporting documentation at the time they are submitted to the Budget Office for review. 14. AIRPORT AUTHORITY 5 March 25, 2003 15. STAFF AND COMMISSION GENERAL COMMUNICATIONS 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. ............................................................................................................ COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Award of Contract #03-3456 for Professional Engineering Services for Engineering Analysis and Rate Testimony for Orangetree Utilities pursuant to Ordinance No. 96-6, as amended, in the amount of $77,194. 2) 3) Approval of the Satisfaction of Lien for Code Enforcement Board Case No. 1995-406 styled Board of County Commissioners Collier County, Florida, vs. Nancy Mills regarding violation of Ordinances No. 99-51 of the Collier County Land Development Code. Review Tourist Development related advertising and promotion invoices, determine expenditures serve a Public Purpose, approve appropriate invoices for payment directly to vendors in the amount of $14,067.97 from Fund 194 Reserves, and deny payment of invoice in the amount of $3,857 as recommended by the Tourist Development Council. 4) 5) 6) Approval of the Satisfaction of Lien for Code Enforcement Board Case No. 1992-23 styled Board of County Commissioners Collier County, Florida vs. Nancy Mills regarding violation of Ordinances No. 99-51 of the Collier County Land Development Code. Approval of the Satisfaction of Lien for Code Enforcement Board Case No. 1996-520 styled Board of County Commissioners Collier County, Florida vs. Nancy Mills regarding violation of Ordinances No. 99-51 of the Collier County Land Development Code. Approval of the Satisfaction of Lien for Code Enforcement Board Case No. 1996-169 styled Board of County Commissioners Collier 6 March 25, 2003 7) 8) 9) County, Florida vs. Nancy Mills regarding violation of Ordinances No. 99-51 of the Collier County Land Development Code. Approval of the Satisfaction of Lien for Code Enforcement Board Case No. 2002-195 styled Board of County Commissioners Collier County, Florida vs. Nancy Mills regarding violation of Ordinances No. 99-51 of the Collier County Land Development Code. Approval of the Satisfaction of Lien for Code Enforcement Board Case No. 2002-21 styled Board of County Commissioners Collier County, Florida vs. Donald Saporito regarding violation of Ordinances No. 99-51 of the Collier County Land Development Code. Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the Final Plat of "Pelican Marsh Unit Twelve". 10) 12) 13) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the Final Plat of"Kathleen Court". Code Enforcement Lien Resolution approvals. Recommendation to approve a contract with the Bureau of Surveying and Mapping of the Florida Department of Environmental Protection (FDEP) as a single source vendor for Second Order Vertical Control established through Golden Gate Estates, in the amount of $55,049. Approval of Allocation of Funds from the respective Impact Fee Trust Funds in the amount of $4,721.59 for litigation related expenses, as authorized by the Collier County Consolidated Impact Fee Ordinance, 2001-13. 14) Award of Bid//03-3479 in the not to exceed amount of $50,000 for construction of an artificial reef. 16) Approval of one (1) impact fee reimbursement of $525.00 due to Building Permit cancellation. Approve an increase of $473,000 to the Community Development and Environmental Services Division Capital Budget for additional 7 March 25, 2003 Be expenses incurred to the Division's Garage and Office Building. 17) Approval of a Resolution requesting an increase to the maximum home sales price ($150,000) in Collier County for all Florida Housing Finance Corporation (FHFC) Programs. 18) Approve Budget Amendment transferring remaining $491,225 from "Remittance to Private Organizations" line item to "Other Contractual Services" line item in the Tourist Development Tax Fund 194 (Advertising/Promotion) to establish operating budget for the newly formed Tourism Department. 19) Approval of two (2) Impact Fee reimbursements totaling $13,833.64 due to building permit cancellations. TRANSPORTATION SERVICES 1) That the Board of County Commissioners approve a Work Order under Contract #01-3290 to Wilson Miller in the amount of $106,000 and a Budget Amendment for the Forest Lakes MSTU for the purpose of producing a Drainage and Roadway Improvements Master Plan within the Forest Lakes District. 2) 3) That the Board of County Commissioners approve the Budget Amendment for the Radio Road Beautification MSTU for the purpose of reapportioning the adopted budgeted funds to maintain Devonshire Boulevard Landscaped Improvements in the amount of $45,000. Approve a Resolution authorizing execution of a Florida Department of Transportation Local Agency Program Agreement for the Beautification Enhancements to the Haldeman Creek Bridge on Bayshore Drive. 4) 5) Approval of the design for bus stop shelters and the proposed locations on the Purple Route of the Collier Area Transit (CAT). Approve Work Orders to McGee and Associates, in the amount of $23,490, Contract #00-3131 for Landscape Architectural Services of 1-75/Golden Gate Interchange Project. 8 March 25, 2003 Ce 6) Approve a Property Transfer and Construction Agreement with the Estates at Twin Eagles, Ltd., for conveyance right-of-way and other easements and construction of a wildlife crossing. (Fiscal Impact: A savings of not less than $59,400) 7) Approve Memorandum of Agreement between the State of Florida Department of Transportation (FDOT) and Collier County to authorize the transfer of responsibilities for review and approval of drainage permits on State roadways from FDOT to Collier County. 8) Approve County Incentive Grant Program (CIGP) Amendment Extension for Livingston Road from Pine Ridge Road to Immokalee Road (FM #410003 1 54 01) Project #62071. PUBLIC UTILITIES 1) Approve withdrawal of the Permit Application for Hideaway Beach Access Improvements (Tigertail to Hideaway Connection), Project 90511. 2) 3) 4) Approve Work Order HM-FT-03-01 to Hole Montes, Inc., for Professional Engineering Services related to Raw Water Booster Pumping Station Performance Testing and Operation and Maintenance Manual in the amount of $24,740, Project 70057. Approve a Change Order for an additional $7,631 in consulting fees to Public Resources Management Group (PRMG) for the Collier County Water-Sewer District User Rate Study. Approve a Work Order for a video through Survey of Vanderbilt and Naples Beaches as required by the Rock Removal Plan, Project 90507, in the amount of $27,925 (Contract Number 01-3271 -Fixed Term Professional Engineering Services for Coastal Management Projects). 6) Approve a Budget Amendment for Hideaway Beach Renourishment Engineering Services, Project 90502, in the amount of $165,500. Award RFP #02-3356 - Special Assessments System Programming, approve contract negotiations and authorize Chairman to sign a 9 March 25, 2003 7) contract with DUA Computer Resources Inc., in an amount not to exceed $143,500 and approve a budget amendment. Approval to terminate the January 2, 2001 rental of two (2) Pitney- Bowes Documatch Integrated Mail Systems and approval to rent two (2) new Pitney-Bowes Documatch Integrated Mail Systems to commence October 1, 2003. 8) Approve Work Order #UC-020 with Kyle Construction Inc., in the amount of $187,600 for work associated with the Price Street Water Main Assessment Project. 9) Approve Work Order WM-FT-03-03 to Wilson Miller, Inc., for Professional Engineering Services related to North County Regional Water Treatment Plant Reliability Assessment and Maintenance Agreement System in the amount of $48,000, Project 70094. PUBLIC SERVICES 1) Approve the Summer Food Service Program Grant in the amount of $461,600. E. ADMINISTRATIVE SERVICES Fe 1) Approve Change Order No. 1, Phase 2, Amendment No. 1 for Architectural Services for the design of the Courthouse Annex, Contract 00-3173 in the amount of $69,716. COUNTY MANAGER 1) 2) 3) Approve Ochopee Fire Control District's Application for a Matching (50/50) Grant offered by the Florida Division of Forestry in the amount of $4,230 and approve the necessary budget amendments. Recognize and appropriate Isles of Capri Fire Control District Protective Inspection Fee Revenue in the amount of $26,000 by approving the necessary Budget Amendment. Approval of Budget Amendment Report-Budget Amendment #03-221 for $41 to balance the Vanderbilt Area Study project in the SAP lO March 25, 2003 System. G. AIRPORT AUTHORITY H. BOARD OF COUNTY COMMISSIONERS I. MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous items to file for record with action as directed. J. OTHER CONSTITUTIONAL OFFICERS 1) Recommend that the Board of County Commissioners approve a document for Seventh Year State Criminal Alien Assistance Program (SCAAP) Grant Funds. 2) Recommend that the Board of County Commissioners designate the Sheriff's Office as the "Official Applicant" of the United States Department of Justice, Bureau of Justice Assistance, Bulletproof Vest Parmership Grant Program, to accept Grants when awarded and approve applicable budget amendments. 3) That the Board of County Commissioners make a determination of whether the purchases of goods and services documented in the Detailed Report of Open Purchase Orders serve a valid public purpose and authorize the expenditure of County funds to satisfy said purchases. Detailed Report of Open Purchase Orders is on display in the County Manager's Office, 2n~Floor, W. Harmon Turner Building. COUNTY ATTORNEY 1) Approve the Stipulated Final Judgment relative to the Fee Simple Acquisition of Parcel 178 in the Lawsuit styled Collier County v. Big Corkscrew Island Fire District, et al, Immokalee Road, Project No. 60018. 2) Approve the Offer of Judgment relative to the Fee Simple Acquisition of Parcel 181 in the Lawsuit styled Collier County v. Big Corkscrew Fire District, et al, Case No. 02-2218-CA (Immokalee Road Project 11 March 25, 2003 17. #60018). 3) Approve the Offer of Judgment relative to the Fee Simple Acquisition of Parcel 186 in the Lawsuit styled Collier County v. Manuel Alvarez, et al, Case No. 02-2182-CA (Immokalee Road Project #60018). 4) Approve the Offer of Judgment relative to the Fee Simple Acquisition of Parcel 174 in the Lawsuit styled Collier County v. Michael S. Combs, et al, Case No. 02-2315-CA (Immokalee Road Project #60018). s) Approve the Offer of Judgment relative to the Fee Simple Acquisition of Parcel 185 in the Lawsuit styled Collier County v. Manuel Alvarez, et al, Case No. 02-2182-CA (Immokalee Road Project #60018). SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. FOR THOSE ITEMS, WHICH ARE QUASI JUDICIAL IN NATURE, ALL PARTICIPANTS MUST BE SWORN IN. 18. Ae TO BE CONTINUED INDEFINITELY. An Ordinance amending Ordinance Number 02-43, the Balmoral PUD, to correct a Scrivener's Error in Section 1.2, Legal Description; Section 2.3, Description of Project Plan and Proposed Land Uses; Section 3.6, Landscaping and Buffering Requirements, Section 5.7.K, Transportation Development Commitments, and by providing for an effective date. ADJOURN 12 March 25, 2003 INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. *NOTE: MEETING TO BEGIN AT 8:00 A.M. 13 March 25, 2003 March 25, 2003 Item #2A REGULAR, CONSENT, AND SUMMARY AGENDA- APPROVED AND/OR ADOPTED WITH CHANGES CHAIRMAN HENNING: Everybody takes his or her seat. I call the Board of Commissioners meeting to order. We will have invocation by Roy -- Pastor Roy Shuck from Faith Community Church, followed by the Pledge of Allegiance led by Beth Walsh. Would you all rise, please. PASTOR SHUCK: As we pray today, our chairman has asked that we pray for our troops in the Gulf War in Iraq, he's also asked that we pray for the people that have been taken prisoners and for the families of the military people. Father, as we come to you today in prayer, we certainly share Commissioner Henning's concern for our military personnel. We thank you for their dedication, for their willingness to stand between that and uS which would destroy us. We thank you, Lord that there is those who are willing even to lay down their life for the freedoms that we enjoy today. We do pray that you would protect them, that you would keep them safe, that those that do suffer physical harm and those that do suffer death, that there would be a special measure of grace for them and a special measure of love for their families and for those who love them deeply. We do pray especially for the spouses and the children today of these people that have -- are there in the theater of war. We ask, Lord, that these would be loved by all of us who are here, that we would give them special care and special concern and work to meet their needs. Page 2 March 25, 2003 We pray, Lord, that you will help the churches of this nation to step forward and to give the compassionate help that is so needed on their behalf. We do ask now for your kindest blessing upon this meet, give us wisdom, and may, Lord, we build a great community where there is justice and righteousness, and help up, Lord, to lay aside our selfish ambitions for the betterment of this great community. In the name our Lord, we pray, amen. (The Pledge of Allegiance was recited in unison.) CHAIRMAN HENNING: Thanks, Beth, wherever you are. County manager (sic), David Weigel, do you have any additions, corrections or deletions or editorials on the consent agenda? MR. WEIGEL: Only to note that the notice for the meeting is from eight o'clock until one, and it's typically (sic) that we will attempt to provide a meeting time, both front and rear end, but the meeting should not be constrained to have to run till one o'clock if the business should be concluded prior to that, nor should the meeting be constrained to end at one if, in fact the meeting business would seem to run past the one o'clock time. So one o'clock does not mean that the meeting must automatically shut down pursuant to sunshine law. CHAIRMAN HENNING: County manager, Jim Mudd, would you walk us through the change sheet, please. MR. MUDD: Yes, sir. Good morning, Mr. Chairman, Commissioners. CHAIRMAN HENNING: Good morning. MR. MUDD: The change -- the change list for March 25, 2003, item 4(C), the title needs to be changed to read, it's a proclamation to proclaim April 5th, 2003, as the Great American Cleanup Day to be accepted by Denise Kirk, water reduction and recycling manager, Page 3 March 25, 2003 and Barbara Lee, Adopt-a-Road coordinator for the road maintenance department of the Transportation Services Division. The next item is to continue item 10(D) to April 8, 2003, recommendation that the board approve $192,000 in legal support to be performed by Carlton Fields under the existing continuing services contract for contingent growth management services in support of checkbook concurrency LDC and GMP amendments. There was some -- there was some confusion about what pots of money that 19 -- that $192,000 was going to be taken or added to in order to get it. So instead of going through that confusion today, we'll get it straight and have it at the next meeting. The next item is an add item for 10(M), and this came in last evening, and that's a resolution to support the continued state funding for primary care facilities through local -- through a local, state, and federal matching fund program, and that was added because there's been some discussion in Tallahassee about stopping some certain avenues in order to get those revenues, so that's why the resolution is there today. Next item is to move 16(A)16 to 10(L) to be heard in conjunction with item number 10(F), and that's to approve an increase of $473,000 to the Community Development and Environmental Services Division capital budget for any additional expenses incurred in the division's garage and office building project. And 10(F) is the bonding issue -- or bonding or loan -- commercial paper issue for that same facility. So having both heard together would be appropriate. The next item is item 16(B)8, and the title is to read, approve county incentive grant program, CIGP, amendment, extension for Livingston Road from Pine Ridge Road to Immokalee Road, and then we have FM #410014 1 54 01, project 62071. And the title submitted read the wrong FM number, so that's just a clarification. Page 4 March 25, 2003 Next item is to move item 16(C)5 to 10(K) to be heard at 12 noon. Reason for that is Commissioner Halas will be here at certain times today during breaks in his training that he's having in Virginia with the Federal Emergency Management Agency, and that's to approve a budget amendment for Hideaway Beach renourishment engineering services project 90502 in the amount of $165,500. And again, that's Commissioner Halas and Commissioner Coletta's request. And we have two time certains, and, again, these have to do with Commissioner Halas's breaks during his training and he'll link up with us. The first item at 9:30, and that's item 9(B), and that's reconsideration of discussion regarding rush hour dump truck traffic on Oil Well and Immokalee Roads. Again, Commissioner Halas's request. And time certain item at 10:45 a.m., and that's item 10(G), that the Board of County Commissioners adopt policies to be used in developing the Collier County government budget for fiscal year 2004. Again, Commissioner Halas's request. That's all I have, Mr. Chairman. CHAIRMAN HENNING: And Sue, we have some commissioners with us viva (sic) cell phone, correct? MS. FILSON: Yes, sir, and I've already hooked a telephone up. In fact, I heard a slight noise. I'm wondering if one of them's connected in now. CHAIRMAN HENNING: Okay. We just don't know. Who may -- which commissioner may we have viva (sic) cell phone? MS. FILSON: I think they're both going to call in. CHAIRMAN HENNING: Commissioner Coletta? Commissioner Halas? We have neither commissioner with us. Page 5 March 25, 2003 Commissioner Coyle, do you have anything -- changes or corrections on today's agenda? COMMISSIONER COYLE: Nothing. CHAIRMAN HENNING: Do you have any ex parte communication on the summary agenda? COMMISSIONER COYLE: I do not. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: I have no ex parte, and I have nothing to add or change. CHAIRMAN HENNING: From the Clerk of Court's office, Jim Mitchell, do you have anything? MR. MITCHELL: No. CHAIRMAN HENNING: I have no changes. I just need a clarification on one item on the consent agenda, and I have no ex parte communication. Item 16(B)4, I need a clarification on that, and that is with the transit system -- CAT system and bus shelters. Do we -- are we amending it so one of the shelters could be at the intersection of Santa Barbara and -- I forget the -- what is it, Recreation Lane? MS. FLAGG: Yes. Diane Flagg, for the record. And we are going to amend the location of one of the shelter locations to place it on Santa Barbara in front of the Golden Gate Community Park. COMMISSIONER FIALA: Oh, that's a good idea. CHAIRMAN HENNING: Thank you. MS. FLAGG: You're welcome. CHAIRMAN HENNING: With those changes, additions, I'll entertain a motion to -- COMMISSIONER COLETTA: Commissioner Henning? CHAIRMAN HENNING: Oh, yes. Great, we do have a commissioner with us. Thank you. COMMISSIONER COLETTA: Commissioner Coletta here. I Page 6 March 25, 2003 just want -- I just came on. They had a hard time hooking me up. Was 16(C) 1 pulled for the -- no, I take it back. Not 16(C) 1. Was 16(C) 1 pulled? CHAIRMAN HENNING: We have 16(C)5, which is approving the amendment, Hideaway Beach Renourishment engineering services. COMMISSIONER COLETTA: That one's been pulled? CHAIRMAN HENN1NG: Yes. COMMISSIONER COLETTA: Thank you. That's all I needed to know. CHAIRMAN HENNING: Is there anything else, Commissioner Coletta? COMMISSIONER COLETTA: No. Thank you for asking, Commissioner Henning. CHAIRMAN HENNING: Do you have any ex parte communication on the summary agenda today? COMMISSIONER COLETTA: Hold on just one second, please. MR. WEIGEL: Mr. Chairman, I believe summary agenda is being continued indefinitely if you-- COMMISSIONER COLETTA: So I would have none. MR. WEIGEL: If you adopt the agenda as it's provided here. CHAIRMAN HENNING: Okay. Do we have Commissioner Halas with us today, this morning? (No response.) CHAIRMAN HENNING: Okay. We have four commissioners. I'll entertain a motion for today's agenda. COMMISSIONER COYLE: So move. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: There's a motion by Commissioner Coyle to accept the agenda as -- and -- the consent and summary as Page 7 March 25, 2003 amended, second by Commissioner Fiala. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Page 8 AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING March 25, 2003 Item 4C title to read: Proclamation to proclaim April 5, 2003 as Great American Cleanup Day. Te be accepted by Denise Kirk, Water Reduction and Recycling Manager and Barbara Lee, Adopt-a-Road Coordinator from the Road Maintenance Department of the Transportation Services Division. (Staff request.) Continue Item 10D to April 8, 2003 BCC Meeting: Recommendation that the Board approve $192,000 in legal support to be performed by Carlton Fields under the existing continuing services contract for contingent growth management services in support of the checkbook concurrency LDC and GMP amendments, traffic impact vesting process and defense of challenges to the notice of intent by DCA to find the Rural Fringe Amendments in compliance, and to apprise the Board of the work program for development of LDC to implement the final order amendments to the GMP. (Staff request.) Add Item 10M: Resolution to support the continued State funding for primary care facilities through a local, State and Federal matching program. (Staff request.) Move 16(A)16 to 10L to be heard in conjunction with 10F: Approve an increase of $473,000 to the Community Development and Environmental Services Division Capital Budget for additional expenses incurred to the Division's garage and office building. (Commissioner Coyle request.) Item16(B) 8 title to read: Approve County Incentive Grant Program (ClGP) Amendment extension for Livingston Road from Pine Ridge Road to Immokalee Road (FM ~410014 1 54 01) Project 62071. (Title submitted reads FM #410003 1 54 01) Move Item 16C5 to 10K to be heard at 12:00 noon: Approve a Budget Amendment for Hideaway Beach Renourishment Engineering Services, Project 90502, in the amount of $165,500. (Commissioner Halas, Commissioner Coletta request.) Time Certain Items: 9:30 a.m. Item 9B: Reconsideration of discussion regarding rush hour dump- truck traffic on Oil Well and Immokalee Roads. (Commissioner Halas request) 10:45 a.m. Item 10G: That the Board of County Commissioners adopt policies to be used in developing the Collier County Government budget for fiscal year 2004. (Commissioner Halas request) March 25, 2003 Item #2B MINUTES OF REGULAR MEETING OF FEBRUARY 25, 2003 - APPROVED AS PRESENTED COMMISSIONER FIALA: Motion to accept the regular meeting minutes for February 25th. COMMISSIONER COYLE: Second. CHAIRMAN HENNING: Motion by Commissioner Fiala, second by Commissioner Coyle on the February 25th, '03, regular meeting. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion -- COMMISSIONER FIALA: Okay. I'm sorry. CHAIRMAN HENNING: -- carries, 4-0. Item #2C MINUTES OF WORKSHOP MEETING OF FEBRUARY 28, 2003 - APPROVED AS PRESENTED COMMISSIONER FIALA: And motion to approve the minutes from the February 28th workshop. COMMISSIONER COYLE: Second. CHAIRMAN HENNING: Motion by Commissioner Fiala, Page 9 March 25, 2003 second by Commissioner Coyle to accept the minutes of the workshop of February 28th, '03. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Motion carries, 4-0. Item #4A PROCLAMATION OBSERVING APRIL AS SEXUAL ASSAULT AWARENESS MONTH- ADOPTED We'll go to proclamation today. We -- our first one will be delivered by Commissioner Fiala, and this proclamation -- to observe April as Sexual Assault Awareness Month COMMISSIONER FIALA: Yes. Will the -- are you the representative? MS. WILLS: I am. COMMISSIONER FIALA: Thank you. I hope when Coletta said did we pull it, he didn't think we pulled it off completely, he knows it's on the regular agenda. CHAIRMAN HENNING: Okay. I didn't explain that. Would you come up here in front of the dais, please. COMMISSIONER FIALA: Thank you very much. MS. WILLS: Thank you. COMMISSIONER FIALA: It's my pleasure to read this. Proclamation: Whereas, sexual assault continues to be a major social crisis in our society; where one out of every four women has been a victim; and, Page 10 March 25, 2003 Whereas, every female faces the potential threat of becoming a victim; and, Whereas, sexual assault affects every child and adult from ages nine -- four to 94 years of age in Collier County as a victim/survivor or as a family member, significant other, neighbor, or co-worker of a victim or survivor; and, Whereas, volunteers and service providers in our community are working to provide a continuum of care to sexual assault survivors through 24-hour hotlines, counseling, support groups, advocacy, medical care and education; and, Whereas, Project HELP Crisis Center seeks to improve services for victims and survivors of sexual assault and prevent future sexual assault through public awareness, training, education, and free service for victims; and, Whereas, this community recognizes the vital importance of designating a time devoted to increase the general public's awareness and support of agencies providing free services to rape victims; and, Whereas, Project HELP Crisis Center holds forth a vision of a community free from sexual violence. Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that Collier County will observe April as Sexual Assault Awareness Month, and to include April 2nd, 2003, as Sexual Assault Awareness Day and urge all citizens to take part in activities and observances designed to increase awareness and understanding of the epidemic that affects us not just on a social level, but on a national level. Decide to end sexual violence. Done and ordered this 25th day of March, 2003. Motion to approve. CHAIRMAN HENNING: And I'll second that motion. Motion made by Commissioner Fiala, second by myself. Page 11 March 25, 2003 All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHA~IRMAN HENNING: Motion carries, 4-0. Thank you. (Applause.) CHAIRMAN HENNING: We want a picture first. Thank you. MS. WILLS: Hi. My name is Jamie Wills, and I am the rape counselor at Project HELP Crisis Center. And as Collier County's only rape crisis center, I'd like to thank you all and invite you all to come down to Lowdermilk Park on Wednesday, April 2nd. It is an opportunity for social service providers to gather and share information about where our survivors can go to get help, legal recourse, self-defense techniques, and I'd like to thank you. CHAIRMAN HENNING: Thank you. COMMISSIONER FIALA: Thank you. (Applause.) Item #4B PROCLAMATION DESIGNATING THE MONTH OF APRIL AS CONSERVANCY VOI,I INTEER MONTH - ADOPTED CHAIRMAN HENNING: Next proclamation will be delivered by Commissioner Coyle. This proclamation is to dedicate the month of April as Conservancy Volunteer Month. COMMISSIONER COYLE: Would Sally McKiergan please Page 12 March 25, 2003 come forward. MS. McKIERGAN: I'd like to invite -- COMMISSIONER COYLE: You invite as many people as you'd like. Bring them all down and just line up in front here. COMMISSIONER FIALA: Come on down. MS. McKIERGAN: Good morning. COMMISSIONER FIALA: Hi. How are you today? Getting prepared for the fish fry? MS. McKIERGAN: Yes, I bought some -- COMMISSIONER FIALA: Oh, okay. COMMISSIONER COYLE: You're all set? Okay. Whereas, The Conservancy of Southwest Florida is the region's leading non-profit environmental organization; and, Whereas, The Conservancy has helped protect nearly 300,000 acres of environmentally sensitive land since 1964, including Fakahatchee Strand, Belle Meade, South Golden Gate Estates, Rookery Bay, and Big Cypress Preserve; and, Whereas, The Conservancy actively assists with state and federal land acquisitions and restoration programs in the Greater Everglades Ecosystem and more than 5,500 members support The Conservancy of Southwest Florida, and more than 700 volunteers generously donate their time and expertise to the Conservancy of Southwest Florida; and, Whereas, The Conservancy helps shape environmental policy in South Florida by participating in and monitoring more than 125 Southwest Florida environmental issues annually; and, Whereas, in addition to playing a key role in environmental advocacy and protection, The Conservancy operates in support of its mission the Naples Nature Center, the Briggs Nature Center, the Wildlife Rehabilitation Center, and the Sea Turtle Monitoring and Protection Project; and, Page 13 March 25, 2003 Whereas, The Conservancy provides environmental education programs reaching thousands of adults and students every year; and, Whereas, over 700 volunteers assist in the daily functioning of The Conservancy as museum docents, information desk volunteers, store sales personnel, wildlife caregivers, special events volunteers, dock masters, boat captains, mailers, volunteer coordinators, office helpers, couriers, carpenters, horticultural assistants; and, Whereas, local business professionals, including veterinarians, medical staff, and business leaders also donate their time and service; and, Whereas, in fiscal year 2000 (sic), volunteers donated more than 55,000 hours to The Conservancy of Southwest Florida. Now, therefore, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that the month of April 2003 be designated as Conservancy Volunteer Month. Done and ordered this 25th day of March 2003, Board of County Commissioners of Collier County, Florida, Tom Henning, Chairman. COMMISSIONER FIALA: Motion to approve, please. CHAIRMAN HENNING: And I'll second that motion. Motion by Commissioner Fiala, second by Commissioner Henning. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Thank you. Page 14 March 25, 2003 (Applause.) CHAIRMAN HENNING: Yes, you may but we want to get a picture first. MS. McKIERGAN: Oh, all right. COMMISSIONER FIALA: Sally, let me shake your hand. MS. McKIERGAN: Thank you very much for that kind proclamation, Mr. Chair, and members of the board. It's my -- it's our pleasure to be here today to accept this proclamation, and I want to let you know that Kathy Prosser sends her regrets. She, herself, is in her own board meeting this morning at eight o'clock, so she could -- she was unable to come. But you were right in that proclamation, over 5,000 school children came to Collier County to the -- and visited The Conservancy this past fiscal year, and they did a fantastic job. The volunteers greeted them, hosted these 5,000 school kids, and helped them watch Robert Ballard and his staff of scientists as they conducted experiments and tests off the Channel Islands in the State of California. So they do a great job and they very much deserve your attention. And I would like to invite you-all and members of the community to the 14th Annual Fish Fry, which is going to be held on April 11 th, that's Friday, April 1 lth, and also to Earth Day celebration on April 26th. Thank you so much. CHAIRMAN HENNING: Thank you. MS. McKIERGAN: Bye-bye now. (Applause.) Item #4C PROCLAMATION PROCLAIMING APRIL 5, 2003 AS GREAT Page 15 March 25, 2003 AMERICAN CIJEANIIP DAY- ADOPTED CHAIRMAN HENNING: Next proclamation I will deliver, and if I may ask Denise Kirk from water reduction and recycling management and Barbara Lee from Adopt-a-Road coordination. This proclamation, ladies, please, is to recognize Greater American Cleanup Day. Thank you. Whereas, the mission of Keep Collier Beautiful, Incorporated, is to protect environment and improve the quality of life for all of the municipalities and unincorporated areas -- portion of Collier County by providing public education using mass communications and grass-roots activities in -- which will result in understanding and action by individual -- individuals, businesses, civic and environmental -- and government organizations to protect the air, water, and natural resources of Collier County; and, Whereas, Keep Collier Beautiful, Incorporated, organizes a cooperative volunteer network of citizens, organizations, businesses, and government entities for the annual Great American Cleanup/Bay Days activities as (sic) part of the national Keep America Beautiful Great America Cleanup; and, Whereas Keep Collier Beautiful, Incorporated, is (sic) partnership with Adopt-a-Road programs volunteers along with all of the Collier County's community and civic organizations along with Collier County's franchise hauler, along with Collier County Solid Waste Management Department involved more than 700 volunteers countywide last year in the Great American Cleanup; and, Whereas, the Collier County Board of Commissioners, county commissioners, support this endeavor as an important program of litter prevention and community improvement. Now, therefore be it proclaimed, Saturday, April 5th, 2003, be known as Great American Cleanup Day through (sic) Collier County Page 16 March 25, 2003 and business organizations and citizens are encouraged to participate in the conserve -- conservation and beautification efforts. · Done in this order, 25th day of March, 2003. Signed by the chairman, Tom Henning. I would make a motion to approve of this proclamation. COMMISSIONER COYLE: Second. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion by Commissioner Henning, second by Commissioner Coyle. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Thank you. (Applause.) COMMISSIONER FIALA: Thank you for all your hard work. CHAIRMAN HENNING: Barbara, good to see you. Thanks, Denise. If you want to say a few words after we get a picture. MS. LEE: Mr. Chairman, members of the board, Keep Collier Beautiful, its partners, and its affiliates thank you for this proclamation. The American -- Great American Cleanup is now in its 1 lth year in Florida. It is an innovation of Keep America Beautiful. It focusses attention on litter and litter prevention. Litter is a fact of life that we can change, a problem we can solve if we all pitch in to help. This proclamation making April 5 the Great American Cleanup Page 17 March 25, 2003 Day offers everyone the opportunity to do just that. One of Collier County's big events during the Great American Cleanup is the popular Bay Days, which attracts hundreds of volunteers. They will be very visible April 5 cleaning up our waterways. An armada of boats, pontoons, rubber dinghies, will push off into the waterways armed with fishing nets and grabbers. They will not be seeking fish, but rather the unsightly litter that pollutes our waters. Parents and children will gather on the beaches to pick up litter and the hundreds of cigarette butts carelessly discarded. Simultaneously, Adopt-a-Road volunteers will be cleaning up our roads and encouraging neighborhood cleanups. Everyone is invited to join in and volunteer his or her time to help make Collier County the pristine paradise it can be. CHAIRMAN HENNING: Thank you. (Applause.) MS. LEE: Thank you, Commissioners. CHAIRMAN HENNING: Thank you. Item #5A KlM BRADLEY, ENVIRONMENTAL SPECIALIST, ENVIRONMENTAL SERVICES DEPARTMENT, RECOGNIZED AS EMPLOYEE OF THE MONTH FOR MARCH, 2003 - APPROVED Now one of the -- one of the fun things the Board of Commissioners needs -- gets to do is recognizing our employees, and this morning we have an Employee of the Month, and I would like to call up Kim Hadley. Kim Hadley is an environmental specialist, Environmental Service Department, and we're going to recognize her Page 18 March 25, 2003 an Employee of the Month, so let me explain some of the great things she has done. Just -- we're going to embarrass you here for a minute, if you'd just turn around, please. Thank you. Kim Hadley has contributed a multitude of tasks which have been a valuable asset to customer service, current planning, engineering inspections, and the environmental sector of the community development division. As one of the images (sic) this scope, the membership can present numerous challenges to any endeavor. Kim has choose -- has chosen to see this as an opportunity for problem-solving within the division and has been tireless in her efforts, with admirable success. With the asset -- assistance of the Land Development Code amendments, computer data improvements, plan review, code enforcement, and various other field inspections, Kim has performed under difficult conditions. She has gained the respect of everyone who she works for and is known to be patient, timely, and invariably effective. Incredibly, in her spare time, Kim -- upbeat attitude and personal energy has given all county employees and their families an opportunity to participate in recreational activities and fun events which has enhanced the public relations, internal communications, potential and morals (sic), striking a balance in her professional performance. Commissioners, I would like to, this morning, present Kim with a plaque this morning, designating her as Employee of the Month, March 2003, and I ask for a motion to -- for us to recognize Kim for Employee of the Month for 2003, March. COMMISSIONER COYLE: So move. COMMISSIONER COLETTA: So move. COMMISSIONER FIALA: Second. Page 19 March 25, 2003 CHAIRMAN HENNING: And also I want to give Kim a check for $150 for her tireless efforts of being a great employee of Collier County and just a little note that I wrote you. We have a motion and second on the floor. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries, 5-0 -- 4-0. Thank you. (Applause.) CHAIRMAN HENNING: Well, thanks. Thanks for being here. Let me give you this plaque, and just hold it up, and we're going to get a picture. Item #5B PRESENTATION BY KEITH ARNOLD, FLORIDA LOBBY ASSOCIATES, REGARDING THE FOLLOWING CURRENT LEGISLATIVE ISSUES AFFECTING COLLIER COUNTY: HEALTH CARE COSTS; TRAUMA CENTER; IMPACT FEES; COMMUNICATIONS TOWER PLACEMENT; LOCAL OPTION GAS TAX FUNDING; EXTENSION OF SR29 INTO STATE INTERMODAL SYSTEM; UPL PROGRAM; ANIMAL CONTROL ISSUES; WATER/SEWER ACT; SOLID WASTE DISPOSAL; AND MONIES REQUESTED FOR PROJECTS FOR BAREFOOT FIF. ACH AND GOODIJAND FLOATING PARK Page 20 March 25, 2003 Well, now we're going to get to the other fun stuff that we do here at Board of Commissioners. This is a presentation by Keith Arnold, Florida lobbyist association (sic) -- and present an update on the current legislation issues affecting Collier County. Mr. Arnold, thank you for being here this morning. MR. ARNOLD: Thank you, Mr. Chairman, members of the board. If I may, I'll hand out -- here's a couple for you. Thank you, again, Mr. Chairman, members of the board. For the record, my name is Keith Arnold with Florida Lobby Associates in Fort Myers and Tallahassee, and it's my pleasure to be here before you today to give you an update as to where we are at this almost midpoint in the legislative session this year. First, just generally, the legislature has been meeting for four weeks. This is the fourth week of the legislative session. There's been approximately 2,500 bills filed in this year's legislative session and thousands of various amendments relating to those bills. I think generally the session is moving along at a fairly slow pace compared to others, and it's largely attributable to issues that are overshadowing the legislative process. If you take a look at the big three or what we might call the big three, the fiscal issues are dominating the legislative session because of voter-approved mandates on the legislative pro -- on the legislative process. Most specifically the Article V of the constitutional requirements, the high-speed rail issue and the Class Size Reduction Act. These three issues taken together with a softening of the economy have certainly created a difficult economic situation in Tallahassee with, depending upon whose estimates you believe, several billion dollars of state revenue shortfalls in this year's Page 21 March 25, 2003 legislative session. That compiled with a state that's growing, demands that are occurring, the expansion of the school system most particularly, and the expansion of health care services for the poor, predominately Medicaid funds, has created an economic problem that is certainly -- bogged down would probably be the wrong word, but certainly is overshadowing the legislative process. As we speak, the House and the Senate are deliberating on the budget acts right now. I'll be in Tallahassee later on today to deal with those issues. But most recently on that, another $321 million came out of the revenue estimating conferences in anticipated shortfall for this year's budget. Specifically, as it relates to local government, I think it's a fair statement to say that, generally, the mood in Tallahassee is to push down to local governments more fiscal responsibilities. I know that's not what you want to hear. And unfortunately, it does seem to be the trend in Tallahassee right now with respect to the Article V issue, which is obviously a hotly debated issue, which has been delayed in its implementation. The nature of the discussions in Tallahassee seem to be that the legislature is moving along the direction to go ahead, of course, and comply with the constitutional requirements of paying for the Article V constitutional requirements, but they would probably simultaneously reduce local government revenue sharing. That could impact this county significantly. The House and Senate are moving along in that direction as we speak. The thought being almost punitive in nature that local governments push the Article V issues on the state, and the state is seemingly moving in a direction to reduce local government revenue sharing for its financial implementation. Secondly, the Medicaid issues have attracted an awful lot of Page 22 March 25, 2003 attention right now in Tallahassee. And, again, the mood seems to be that, as the state has decided, they don't want to pick up a bigger and bigger share of the Medicaid costs, that they would ask you, local governments, to do that. That would be really in the form of greater participation in nursing home and long-term care issues for the Medicaid population of this county, as well as an acute care. Those issues obviously are financially extremely difficult for local governments to handle. But clearly even those people who are involved in the budget process for health care seem to be moving in a direction where they would ask counties to shoulder a greater burden, a disproportionate burden, if you will, of the health care expenditures. As you already know, generally state government, the two biggest expenditures for state government are education and health care. There are 30 something departments in Tallahassee. Two aspects of government consume 70, 75 percent of state general revenue dollars, of that being education and health care. And on both of these issues, the state seems to be moving in a direction of asking local governments to shoulder a bigger portion of those expenditures. Obviously, education doesn't impact you as much directly as county commissioners, but it clearly impacts your constituents in that if the Florida legislature pushes for a greater ad valorem increases for the educational needs of this state, Collier County will continue to be a donor community for those needs. And I would submit to you the same would be true in health care related expenditures. Just to give you an idea, again, of, I think, what we're dealing with in Tallahassee. The legislature -- I don't want to generalize too much, but there is -- in fairness to the state legislature, they are facing significant financial problems. And if they are unable to deal with those financial problems, they do tend to want to ask local Page 23 March 25, 2003 governments to assume a greater and greater portion of that. And not only are they doing that, they're also debating preemptive legislative issues which would take away from county's -- the county's rights to regulate certain industries. For example, this county, most particularly in the area of transportation, has taken an extremely aggressive stand in the area of impact fees. There's legislation pending in Tallahassee right now which would repeal all impact fees in the State of Florida, would impose a statewide impact fee, and then, theoretically, resubmit some dollars back to you for the losses which you have incurred. Now you, as a county commission, have taken a pretty bold and aggressive stand in transportation funding through the imposition of impact fees, and there is legislation to repeal your actions pending in Tallahassee right now. To give you another indication of some of the preemptive issues, which I know you're concerned with here in Collier County, there is legislation pending in Tallahassee right now which would preempt your right as a county commission to regulate cell phone tower placement. The state wants to assume control of that, and so you would not, by local ordinance, be able to regulate the height or the placement of tower placement throughout Collier County. That, of course, is being proposed by the telephone or telecommunications industry as a way to make the same ordinances or same law apply statewide and preempt your authority. We saw this issue in a slightly different form last year when the state did, in fact, try to preempt your authority to regulate sign placement. And here, again, in Collier County, you had taken a pretty aggressive stand in dealing with how you perceive signs ought to be placed, where they ought to be placed, how they could be removed if there was road construction or school construction or for whatever Page 24 March 25, 2003 public policy purposes, and the state did attempt to preempt your authority in that area. And so, in many ways it's much, much the same. Specifically to your legislative agenda, if you look at the first page of your specific issues, transportation, again, continues to be one of the highest priorities of this particular community, this county of your efforts. And Representative Davis and Senator Saunders have filed the Local Option Gas Tax Indexing request. This was one filed rather late in the presession process, so it hasn't been heard yet in any legislative committee. But Senator Saunders and Representative Davis are committed to passing that on your behalf. And likewise, you've asked that State Road 29 be included on the State Intermodal Transportation Network. It already is. North of LaBelle, State Road 29 north of LaBelle up to U.S. 27, and so this would be an extension. For whatever reasons, FDOT is resisting that effort, and, again, Representative Davis is trying to amend that on a local bill so that State Road 29 south of Immokalee would be on the State Intermodal system. As it relates to three specific funding requests, you've asked for a total of not quite $5 million for a variety of issues, including the Barefoot Beach acquisition. As you'll recall, you as a commission purchased a piece of property on Barefoot a couple of years ago, and you've asked for participation by the State of Florida to reimburse you on that. We got a pretty good rating from that particular project; 133 out of a possible 180 points. The Florida Communities Trust is a subcomponent of Preservation 2000, which is now Florida Forever, and so the funding is potentially there for that. Page 25 March 25, 2003 When we look at some of the revenue cuts that are occurring in Tallahassee right now, it's very difficult to go inside these programs and eliminate these programs, although the state is trying to go after all unencumbered trust funds. And most specifically, probably what you've heard the most about, is the state's desire to go into the transportation trust fund, take those unencumbered dollars out of there and fund school construction or Medicaid expenditures, et cetera. You also asked for 2.3 million for the Goodland Boating Park. Again, a pretty reasonable score. And what will happen on these two issues out of the Florida Communities Trust is it will greatly depend on how much the legislature appropriates to that program, and then once we determine what the legislative appropriations is, the ranking becomes somewhat more important. A FRDAP grant of 200,000. It has been recommended by the Bureau of Design and Recreation Services. This particular program looks like it may actually be cut significantly by the legislature. You can see right now the two budgets that are being debated in the respective chambers are very different. Six million dollars for this program in the House, 12 million in the Senate, and so obviously the Senate position is more advantageous. To the extent the Senate position prevails, we'd be more likely able to fund this particular request. In addition to that, you have on your agenda today a resolution which I was just handed which deals apparently with a joint program between the Collier Commission, I believe, NCH, and Collier Health Services, Inc., where you're apparently going to be asking for 164,000 -- or excuse me -- 472,000 of federal and state funds in what's called the UPL program, that's the Upper Payment Limit Program. That's a sub component of Medicaid. I believe what you're deliberating on and what you're asking us Page 26 March 25, 2003 to put on our agenda and to understand and to advocated for is a primary care program where it looks to me like your social service department, your county health unit, the local hospital, and Collier Health Services, Inc., is pursuing a primary care program for greater access to health care here in Collier County. That program is being debated presently in Collier County. So if you decide to add that to our list, we, obviously -- I would hope that you're able to do that today to let us know, because these issues are being appropriated as we -- as we speak. You had two or three issues on your -- on your list this year that you had submitted to us as your primary objectives. One's a local bill which Representative Goodlette has filed, and that's simply a codification of your water and sewer acts which relates to not only Collier County, but most of the -- I think all the municipalities in Collier County, Everglades City, the City of Naples, Marco Island, and even some of the unincorporated areas such as Immokalee and other areas in the county. That is supposed to be scheduled this week, and I don't anticipate any objection to that. You are in opposition to cross-reporting of family violence. Actually we look pretty -- pretty good with respect to that bill. Just to refresh your memory, you were concerned about animal control officers having a higher standard applied to them where they would have to cross-report their view of family violence. Now, there's already some of those requirements placed upon them, and so this seemed to be in your-- in your estimation, overly duplicative of existing law, and I think that your view will prevail on that. The next issue is a little bit more tenuous. You had asked that with respect to annual control, that animal control officers be allowed to utilize federally approved substance two and substance three drugs for euthanasia of animals, and there's currently no bill in the Page 27 March 25, 2003 legislature on that, so we're looking for a vehicle to amend. There are other counties that expressed a similar interest, and we're working with the Florida Association of Counties on this. I've spoken already a little bit to the Medicaid mandate. You made that clear during your initial discussions with us before the legislative session that you were opposed to -- understandably opposed to being required to shoulder a greater portion of the Medicaid expenditures in the state. This is a huge issue to not only this community but all counties throughout the State of Florida. I clearly see the legislature trying to move down a road where they ask you to be more involved in Medicaid expenditures. Obviously that is a -- that is the -- depending upon what year, either the largest or the second largest expenditure of the State of Florida rivaling education. So I think your opposition to this is, obviously, warranted. I don't think you would be remotely able to fund the requirements of the Medicaid program. And I think it's really important for us to work with not only you but with the Florida Association of Counties and make sure that when you're in Tallahassee, as Commissioner Coletta, I believe, is right now, that we really work and focus on that particular issue. It has massive long-term financial implications to communities such as yours. Finally, you asked us to be supportive of a couple infrastructure funding issues, enterprise zones. These -- there's a couple bills, and these were general requirements that you had. Again, the problem I see with infrastructure funding is the preemptive nature of Tallahassee. There's several pieces of legislation filed, which does, in fact, take away from your ability to fund some of these things, such as the impact fee legislation, which I mentioned earlier. I am very concerned and I see ourselves in pretty much a defensive posture on Page 28 March 25, 2003 these particular issues. And so we'll continue to monitor many of those pieces of legislation, but expansion of existing funding opportunities for the county seems to be unlikely in this political climate. Protecting your ability to fund your infrastructure needs is really where most of us who are working with counties are focused right now, almost in a defensive posture. Finally -- I won't go through the rest of these bills individually, but you have a list of about 60 or 70 bills that we've put on a list to monitor. As I said, there's about 2,500 bills. All of them impact local governments in some way. I think the good news is, only about 2- or 300 of them normally pass in the legislative session. As some of these bills become more serious or become a focus of the legislators in Tallahassee, we'll -- they'll bubble up to the top of our list, and then we'll -- depending upon what type of bill it is, we'll provide the needed attention to those. But these are ones we're watching which we believe have a -- either a fiscal or public policy impact to counties. We obviously, because of the nature of the legislative process, we have to narrow it down to what we're focused on. But again, these are -- these are 60 or 70 bills which do, in fact, impact you greatly from a public policy standpoint. Concluding, just generally, the budget is being debated this week. It's not a particularly attractive budget for either the state government or for local governments, for that matter. I -- the legislature seems to be moving along at a slower pace than normal, and I think that it is because of these overriding, overshadowing issues. They really have not decided what they're going to do at this point to any degree of finality with Medicaid. Class size reduction is very much up in the air with a huge Page 29 March 25, 2003 dispute between the governor, the Senate, and the House as to how to find that -- how to fund that, excuse me. Impact fee legislation is being discussed for the first time at a state level. A variety of other issues are being discussed. There's great disagreement, in fact, in the numbers involved in what it takes to fund that legislation. You couple that with the high speed rail issue and the governor's desire to put both of these issues back on the ballot where he would lead an effort to hopefully have the citizens reject these issues after they've already passed them. The legislature seems not likely to go along with that. So, again, great consternation between the executive branch and the legislative branch as to how to fiscally deal with these issues. Until those overriding large financial issues are dealt with, all the other issues are really held at bay, and that's the process I think we find ourselves at. So Mr. Chairman, members, I'd be happy to answer any of your questions at this point. CHAIRMAN HENNING: Commission Fiala has a question. COMMISSIONER FIALA: Yes. Regarding the impact fees. If the state does take over the impact fees and we collect them no more, will we then become a donor county as we are to most other issues? MR. ARNOLD: It would be hard for me to imagine that you would not be. The -- the problem for Collier in -- as it relates particularly to ad valorem -- and I'm somewhat familiar with this because the education budget is so much ad valorem based, there are a few communities in the state which become donor communities because of the high ad valorem assessment or -- excuse me, the high property values, notwithstanding ad valorem assessment would be a better way of stating it. And so the reality is, is every year as your property values Page 30 March 25, 2003 increase disproportionate to other communities, what happens is is that you shoulder a bigger and bigger responsibility of those state programs, and that's specifically what happens to Collier County particularly in education funding. Now, if-- on impact fees, it's a static number. It's not based on value. But you do, in fact, have the -- I think the highest, if not certainly one of the highest impact fee rates in the State of Florida. You've taken a very bold and aggressive stand there. And for the legislature to come back and say, hey, we're now in the impact fee business, you're now out of it, and we'll figure out a way to keep you whole, trust us, it puts you in a very vulnerable situation. And my guess is is that's not going to work in the long run for you. CHAIRMAN HENNING: Commissioner Coletta, do you have any questions? COMMISSIONER COLETTA: Yes. Could you give me some more detail, Keith, on 29 going south from Immokalee? I thought it was removed from the intermodal system. Now it's added back on again? MR. ARNOLD: Commissioner Coletta, the state never had it on there, and DOT -- Florida Department of Transportation has resisted putting State Road 29 on the State Intermodal System. Despite that, Representative Davis is attempting to amend a couple bills, and also attempting, I might add, to work with FDOT to have State Road 29 below Immokalee down to Everglades City added to the State Intermodal System. And, you know, those discussions are ongoing. Don't know if we'll get there this year or not. Clearly we're working with Representative Davis, and he, in turn, is working with the Florida Department of Transportation. But I don't believe there was ever a commitment by the state DOT to add it. And you only have one road on, you know, the State Intermodal Page 31 March 25, 2003 System, which is 1-75. And so it seems obvious that this would be added, and I believe Commissioner Halas has also expressed an interest in that as well. So we're working and trying to achieve that objective. COMMISSIONER COLETTA: Okay. I just wanted to mention that today I'll be meeting with Mike Davis at 3:30 along with the representatives from the Department of Environmental Protection. They have a meeting going on regarding the Collier County land purchases at 3:30, and I'll be taking part in that and make a report back when I finish that. And also at 1:30 I'll have a meeting on Article V that I'll be attending. CHAIRMAN HENNING: Commissioner Coletta, I have a question for you. At 3:30, you're meeting with Representative Mike Davis and Natural Resources. Which item are you talking about purchasing -- COMMISSIONER COLETTA: I have no idea. I just got -- I just got a message from Davis that he invited me to his meeting. CHAIRMAN HENNING: Okay. COMMISSIONER COLETTA: I would assume that when they say land purchases, they're talking about either the remaining block-- the remaining private homesteads in the south block and possibly the roads. CHAIRMAN HENNING: Okay. COMMISSIONER COLETTA: This is a meeting that Mike Davis had called at his own -- I believe he called it. Maybe they asked him for the meeting. But in any case, I've been invited to it. CHAIRMAN HENN1NG: I think the board might talk about that later on today also. COMMISSIONER COLETTA: That's why I'm here. CHAIRMAN HENNING: Commissioner Halas, are you with us today? Page 32 March 25, 2003 (No response.) CHAIRMAN HENNING: Okay. Commissioner Coyle? COMMISSIONER COYLE: I have a number of questions. But first I think it's important to make an observation about the impact fee issue. The danger is not only that we won't get money returned to us from the state. The danger is that we have one of the highest impact fees in the state because our property values are higher, and Collier County doesn't have a standard road grid, so we have to buy more property to create the necessary roads to handle traffic. We can be assured that whatever the state establishes statewide for any impact fee will be substantially lower than what we have here, so we're going to get hit twice. First of all, the total amount of money being raised is going to be substantially lower statewide probably and our share of that will be lower. So it will be devastating to Collier County, and we need to do whatever we can to stop that effort. I am surprised that the state would want to take it under -- under their jurisdiction, because it really is a local issue, and it has to be -- it has to be patterned to the needs of the local community, and I'm surprised they would even consider that. MR. ARNOLD: Your observations are warranted and understood. I mean, I believe that it would be difficult for Collier County not only to remain whole but, over a long-term, be able to generate the funds necessary to support the transportation infrastructure of this community. The effort is interesting because I think traditionally industries, particularly the home building industry and the Florida Association of Realtors, have resisted the statewide imposition of impact fees. But what we see going on now, Commissioner Coyle, is that these industries have 67 different counties with 67 different standards Page 3 3 March 25, 2003 for impact fees, and 400 municipalities that have their own standards, and add to that now the 67 different school districts. What we're seeing is the industry fight with preemptive legislation which would control impact fees at the state level, number one. So they're rather supportive of this, and that's not -- not all industries are totally supportive of this, but generally speaking, the building and construction industry seems to be somewhat supportive of doing this so that there would be uniformity in the structure of impact fees around the State of Florida, and I think it's also fair to say that it's their political objective that they would have a better way of controlling that process at a state level. COMMISSIONER COYLE: Yeah, I understand, and that's probably -- probably the motivation for doing that, but I don't think they've thought it out very clearly, because what happens is, if we are unable to get the money to build the roads, our alternative is to declare a moratorium. MR. ARNOLD: That's correct. COMMISSIONER COYLE: So I don't know that they've thought this process out very clearly, and I think it's going to be in their -- it's not going to be in their best interest to proceed with this particular effort because I think there are a lot of roads here in Collier County that could very well go into a moratorium if we do not get the impact fees to improve them. So -- but that aside, I need to ask you some questions about some of the specific legislation. Number one is the state bill 332. The summary states that this bill expands the uses of the proceeds from local option fuel taxes. It doesn't just say that they're going to be indexed. It says it expands the uses of those fees, and I guess I need to understand what that really means. MR. ARNOLD: This bill, both the Saunders bill as well as the Davis bill, were developed in conjunction with working with your Page 34 March 25, 2003 local transportation department. And the principal impact of the bill was, in fact, to allow for the indexing. Remember, the state allows that for their sales tax usage and did that many, many years ago, and they indexed the pr-- the gasoline tax to the ~PI, the Consumer Price Index, and the effect of this bill would allow you, as local governments -- or require you, in fact, as local governments to do the same. I would really prefer to defer to Norman if he has a greater explanation of that as to what the other objectives of Collier County would be with respect to the expanded usage of that locally. MR. FEDER: For the record, Norman Feder, transportation administrator. With all respect, Commissioner, I have your same concern. We asked for indexing. We paralleled the state's concept of indexing. I honestly, I must admit, I have no idea what this other use is that's entered into the discussion. COMMISSIONER COYLE: It could be that it's just improperly summarized. That might be the case. But we need to take a look at that bill so that we clearly understand what its impact is. MR. ARNOLD: So noted. COMMISSIONER COYLE: And then with respect to health care issues. As these things are being forced down to the local level, do we have any latitude with respect to the level of services or the types of services that would be covered? Can we prioritize these things to be reasonably consistent with our ability to pay? MR. ARNOLD: That's the fear is that you might not be able to do that. I mean, obviously the fear is twofold. Number one, it's a new mandate on local governments. And the legislature routinely waives the mandates under the constitutional provisions which allows them to do that for the health, safety, and welfare of the citizens of the State of Florida. Page 35 March 25, 2003 So, theoretically, they would pass this by the required vote which would allow them to waive those mandate requirements. In other words, they would not have to provide the local funding mechanisms for you. And secondly, they, in fact, through legislation could prioritize them for you, and notwithstanding your inability, or perhaps in some communities, unwillingness to participate in these programs. So the fear is, is just that, that it won't be based on local financial capabilities. It will be a mandate from the state irrespective of those local financial capabilities. And of course, particularly here in Southwest Florida, what I hear the most of legislators in Tallahassee is, well, you know, your-- you know, your local communities are only at four and a half, five, five and a half mills, except for the interior counties, which are all bumping up to 10 mills if they're not up there now, and so they -- again, it's somewhat punitive in nature. But so I'm fearful that both points are issues that we're going to have to deal with, that they, in fact, will prioritize them for you. COMMISSIONER COYLE: Well, I would encourage them to look at the taxes per capita rather than the mill rate, because the taxes are really an indication of-- are derived from the mill rate and the property values, and our property values are quite high. One -- a couple of other questions, Mr. Chairman, if you don't mind. CHAIRMAN HENNING: Please. COMMISSIONER COYLE: There are some programs where we contribute money, the money goes to Tallahassee, and then Tallahassee divides it up. Which of those are voluntary as far as our participation is concerned? MR. ARNOLD: That's a -- I don't even know where to start on that one. That's a big question. Page 36 March 25, 2003 There are -- I mean, there are thousands and thousands of state programs, and some are voluntary and some are not, so that would be a massive undertaking just to even begin to answer that question, but COMMISSIONER COYLE: Well, it appears to me that if we're going to be faced with these mandates, we need to start taking a look at those -- those programs where we participate and we lose money by participating. And I think that's probably true of just about every program we participate in, that there is something skimmed off-- not skimmed off but it's -- MR. ARNOLD: They're contributing counties. COMMISSIONER COYLE: -- it's allocated to other people, and we are donors under those circumstances. If we have an option to not participate in those programs, we, perhaps, could use the savings to do some other things that are very critical here in Collier County. And although I suspect there are rules about how we could use that money, it would be good for me to know which ones we have the flexibility to opt out of. Can the staff provide that for us at some future point in time, perhaps during our budget negotiations? MR. MUDD: Sir, we'll start looking at it. COMMISSIONER COYLE: Okay. MR. MUDD: Okay. I'm not -- and there's thousands of programs, so we'll start peeling this back to figure out where we have options and try to get -- COMMISSIONER COYLE: Okay. MR. MUDD: -- the best information we can. COMMISSIONER COYLE: It could be millions of dollars if we can -- MR. MUDD: You're talking about SHIP and other things like that? Page 37 March 25, 2003 COMMISSIONER COYLE: Yeah, yeah, yeah. MR. MUDD: Yes, sir, we'll take a look. COMMISSIONER COYLE: And along with that, I would like to understand what our flexibility is with respect to being able to use that -- that money. It might be very restrictive and it might not achieve our purposes to do so, but I'd like -- at least like to understand that. Two other quick things. One is the legislation concerning the location and control of the cell phone towers, and the other is the legislation concerning the solid waste disposal that we're debating. I appreciate your assessment on where we stand with winning either of those two battles. MR. ARNOLD: The -- I'm not as familiar with the latter, and so I need to spend some time, perhaps, with your counsel. I know that that's an issue that has been hotly contested here in Collier, and I haven't been immersed in that issue, so I apologize for not really knowing the answer to that. But as it relates to the first issue, the cell towers, the Florida Association of Counties is attempting to work with the telecommunications industry on a compromise. I would submit to you that, unfortunately, the compromise means that there's a statewide standard, whatever that compromise might be, and that may not fit -- you know, it may not be exactly what you want. And so whether it's today or two or three years from now, you may choose to regulate these towers a little bit more intensely than the state does. And unfortunately, the way the legislation is moving, and sponsored by Senator Bennett principally in the Senate, it looks like the telecommunication industry at least has the political capabilities right now to force a compromise on the Florida Association of Counties. And while that compromise is elusive -- they haven't figured out Page 38 March 25, 2003 exactly what it is yet -- it is still going to be preemptive, and you, generally speaking, in Collier County, have taken, again, more aggressive stands on these issues. And so I'm concerned that the compromise will not be satisfactory to you as commissioners. COMMISSIONER COYLE: Can you advise us on any course we could take to get a more acceptable solution? MR. ARNOLD: Absolutely. And I think right now, the most important thing is to work the local delegation. And when I say local, I mean not only Collier but Southwest Florida, you know, western Dade, Lee, Charlotte County, to work the local delegations and make, you know, them understand. Generally speaking, the public, your constituents, you know, seemingly, you know, want some sort of reasonableness to all of this. And so if they don't have the ability to talk to you, the problem becomes is they think you've approved these towers in your neighborhoods, and, in fact, you haven't if the state is -- preempts your ability to do that. And so it puts you in a real difficult situation politically. And I -- I think we start there, we continue to work that, you know, work with the Florida Association of Counties. I think we should resist a compromise if possible. But some communities, some county commissions don't want to deal with this issue, and so they like the state taking over, and that's the difficulty you face as well. COMMISSIONER COYLE: Just let them take it all over. It would make it a lot easier for us. The final comment is that the solid waste disposal bill has very, very serious implications, and it's something I think we have to aggressively oppose. We're taking all the actions we can to make sure that our landfill will last for the next 20, 40, maybe 50 years. This particular bill could substantially undermine our ability to do that. So I would like Page 39 March 25, 2003 to make sure that we are very aggressive in opposing that process. So whatever needs to be done with respect to coordination with legal counsel, I'd like to urge that we do it. MR. WEIGEL: If I may, Mr. Arnold, Commissioners, by virtue of the fact that this is an item for your consideration and action today, today is the day and henceforth where with Mr. Arnold, or whomever in that regard, up at Tallahassee to make our point known based on your action coming up a little bit later today. COMMISSIONER COYLE: Okay. Thank you. Thank, Mr. Chairman. CHAIRMAN HENNING: Thank you. Mr. Arnold, what -- do you know the bill number for the impact fee issue the state is considering? MR. MUDD: On page -- it's on page eight of your handout. CHAIRMAN HENNING: That's all I need to know. MR. MUDD: And it's SB 1022. CHAIRMAN HENNING: The -- Mr. Arnold, can you tell me, your firm represents who besides Collier County and Lee County? MR. ARNOLD: We represent a number of other entities. Here in Collier we represent International College, we represent some health care entities. Specifically in Lee, Lee Memorial Hospital. We represent cities, the City of Fort Myers. We represent-- there's about 10 or 12. I can provide you a list of that. It's rather cumbersome doing it by memory, but I'll provide you that list. CHAIRMAN HENNING: Okay. Senator Saunders had a bill dealing with the Trauma Center in Lee County. Is that -- is that still on the table? MR. ARNOLD: Senator Saunders introduced a bill dealing with HCRA, the Health Care Responsibility Act, which is the transfer of funds from neighboring counties to trauma -- not to trauma institutions, but to public hospitals which receive Page 40 March 25, 2003 out-of-county patients. That's an existing law. Your staff has asked that -- let me back up. Senator Saunders tried to take care of the interlocal agreement that you presently have or at least have talked about and moved forward on with Lee Memorial Hospital, so he has attempted to remove the impact of this bill away from Collier County because you've already entered into an interlocal agreement or have considered entering into an local (sic) agreement with Lee Memorial. And so that interlocal agreement would be preemptive. It would preempt the impact of his bill as it relates to Collier County. And so your interlocal agreement, the one that you've envisioned engaging in, would be controlling, in effect. He's also raised the HCRA requirements though from four dollars per person to six dollars per person, and he's done that at his own initiative. In meeting with your staff, we've asked him to reduce that back to current law, which is four dollars per person so there would be no greater exposure to any county in the State of Florida, as well as to this county. But more importantly, I think, is the fact that his attempt to draft that bill, he was hoping to limit the impact to Collier County by making your interlocal agreement controlling. CHAIRMAN HENNING: It's my understanding that -- well, we don't have an interlocal agreement. All we have done is set aside funds. MR. ARNOLD: Right. CHAIRMAN HENNING: And the Trauma Center hasn't -- or Lee Memorial hasn't asked for those funds. MR. ARNOLD: Right. CHAIRMAN HENNING: But since you are a lobbyist for Lee Memorial and you're a lobbyist for Collier County, I wasn't sure what position you're going to take with that initiative, or should I read that Page 41 March 25, 2003 in the Fort Myers News Press? MR. ARNOLD: The -- Commissioner Henning, the HCRA bill was sponsored by Senator Saunders at his own initiative in talking with officials at Lee Memorial. I mean, obviously, when we take a look at the trauma debate and your participation in that and neighboring communities' participation in that debate as well as Lee County's own inability to come to a conclusion as to how they would like to participate, he decided that he wanted to write legislation which strengthened the HCRA laws. We have asked him to not expand the scope of that law as it relates to Collier County because Collier County, on its own initiative, really through his leadership, stepped to the plate first and attempted to deal with this issue in a very proactive way. He very much wants to limit the exposure of that bill to whatever you have agreed to or would agree to with Lee Memorial to whatever that interlocal agreement ultimately would say. And so that legislation allows you to move forward in that process, and your exposure would not be beyond anything that you agree to in that contractual relatiOnship. CHAIRMAN HENNING: Well, again, we don't have a contractual agreement, so we're going to have to work on that, I guess, ourselves. I'm a little bit concerned about serving two masters, one in Lee County and one in Collier County. MR. ARNOLD: That's understood, Commissioner. It's a point well taken. And I think, again, what I would emphasize to you is that even Lee Memorial has asked -- this bill is not going to pass if, in fact -- I mean, I shouldn't state that in a broad sense. But my sense is the opposition to that bill will be overwhelming if, in fact, the HCRA requirements are not reduced to its current levels. The Florida Association of Counties has come out against the bill because it increases the financial obligations on each county in Page 42 March 25, 2003 the State of Florida. And so we've advised him to keep this consistent with the current law. We've talked to him about that. He has not yet agreed to do that, but I think that he is going to be -- we're hopeful he'll be favorably inclined to do so. If that's done, then hopefully it will minimize any impact on that county and it will be consistent with what you already have embarked upon. CHAIRMAN HENNING: Does your firm represent any utilities companies? MR. ARNOLD: No, sir. CHAIRMAN HENNING: Okay. Commissioner Coyle? COMMISSIONER COYLE: Just a brief statement and then a question concerning the issue of the Trauma Center. Our agreement several months ago to provide some support was contingent upon -- MR. ARNOLD: That's correct. COMMISSIONER COYLE: -- Collier County -- I mean Lee County providing their fair share of support, and they opted not to do that. So there really is no commitment of funds with respect to Collier County; however, we did discuss a willingness to pay our fair share. And my concern always is that the fair share should be based upon the actual medical costs of treating residents from Collier County rather than just some arbitrary figure that we are allotted. And so I still would like to see a program which would permit us to pay for our residents who are treated at the Trauma Center in very much the same way that an insurance company would pay for their insured. That's the only way we can have control over how much the money really is. If people just divide up a loss in some Page 43 March 25, 2003 arbitrary manner, we could very easily be paying far more than our share of the costs. So can you tell us if there's any way we might be able to move in that direction? MR. ARNOLD: I really think that -- I mean, first of all, just knowing that -- the Lee Memorial officials, I think they're going to be willing to work with you in any way that's acceptable to you. I mean, I think they very much appreciate the overture you have made to them. And so I don't think they're going to be resistant to any of those discussions consistent, you know, with what you've stated there. But just backing up a second, I think when Senator Saunders presented this proposal to you last summer, in his discussions with staff and -- I think what he was attempting to do, and I think more importantly what your staff was attempting to do is limit the upside exposure. So how that number of $700,000 was ultimately arrived at may have been a somewhat arbitrary decision based upon, you know, the level of service or the medical issues that Collier County residents incurred at a local trauma center. But at the same time, I think what staff wanted to do at your request was limit the upside exposure, so -- COMMISSIONER COLETTA: If I may. CHAIRMAN HENNING: Commissioner Coletta? COMMISSIONER COLETTA: Thank you, Commissioner Henning. The agreement was that it would be $700,000 cap, and that was only to be put into effect if Lee County stepped up with their share. We -- I believe at that time we figured out our part was 10 percent of the total, Lee County's would be 90 percent because of the high usage they have. The -- it was supposed to be on a voucher system from what I Page 44 March 25, 2003 remember, and that would have kept Collier County's exposure just down to where it needed to be. Of course, Lee County never activated their part of the agreement, so we've never gone forward to that point, and we've never been consulted by them or asked to participate in any of the ongoing talks. So we're sitting by the sidelines with no directions at all. CHAIRMAN HENNING: And it sounds like, Commissioner Coletta, that the board is really going to have to take an active role in this issue with the Lee Trauma Center. Of course, we-- I think we all agree that we don't want to see the Trauma Center close, but we don't want to be raped by action that legislation takes without any representation from Collier County. COMMISSIONER COLETTA: Exactly. I agree with you, Commissioner Henning. The four dollars that was on there before, that would have caused Collier County to have to pay a million dollars without any consideration to what it was going for. The voucher system gave us that protection we needed. To go to six of dollars is not something as a competent commissioner sitting on the board that I would be in favor of. But I'll be seeking direction from this commission today to be able to go to Burt Saunders and tell him exactly how we feel about it. MR. ARNOLD: If I might add, Mr. Chairman, we've provided a letter to that effect to Senator Saunders, and we'll be happy to provide you a copy of that. CHAIRMAN HENNING: Mr. Arnold, questions (sic). This year, what have you done to assist the commissioners and staff to determine the needs of specific appropriations of bills that have been filed in legislation? MR. ARNOLD: Perhaps you can be more specific in what you're looking for there, Commissioner Henning. CHAIRMAN HENNING: Well, you know, we've -- like this Page 45 March 25, 2003 discussion today about Lee Trauma Center. This is the first time that we had discussion about that, and I didn't know -- I mean, have you been in contact with staff about this bill? MR. ARNOLD: Yes, yes. We've had conversations with the deputy county administrator on this, and they expressed their concern, again, about the six dollars, the -- which would be an increase requirement, roughly a half a million dollars to Collier County. And so staff, understandably, was concerned about the financial impact of that bill as it related to you. Again, Lee Memorial in their request in their dealings with Senator Saunders did not request that the fee be increased, and so we talked it over and decided the best course of action was to see if Senator Saunders would agree to go back to current law which would limit your exposure to existing law. CHAIRMAN HENNING: Have you held regular meetings with our staff?. MR. ARNOLD: We do. More than likely this time of the year they're phone interviews, phone meetings, dealing with a variety of issues, depending upon, you know, what the issues of the day are. My direct report is your deputy county administrator, and that's who we interact with mostly. CHAIRMAN HENNING: Okay. And during the delegation, you were present at the delegation? MR. ARNOLD: (Nods head.) CHAIRMAN HENNING: Okay. Commissioner Coletta, do you have anything else? COMMISSIONER COLETTA: No. I think we got the direction of the commission pretty well defined. And if you like, I'll carry that message on to Burt Saunders either today or tomorrow. CHAIRMAN HENNING: Okay. COMMISSIONER FIALA: And will you be checking with him Page 46 March 25, 2003 about the impact fees as well and making sure that our -- COMMISSIONER COLETTA: I certainly will. That's a new one me. COMMISSIONER FIALA: Yeah, us too. COMMISSIONER COLETTA: And I will report back to you on what I find. CHAIRMAN HENNING: It would have been nice if we would have knowledge of this before you went up there so you could prepare yourself on the item. COMMISSIONER COLETTA: Well, I'm here now and I'm sure there's not a better place or source of information than Tallahassee itself. CHAIRMAN HENNING: Correct. COMMISSIONER COLETTA: And I'll diligently work on these items for you. CHAIRMAN HENNING: Thank you. Any other questions, comments for our legislation representative, lobbyist. Mr. Mudd? MR. MUDD: Commissioner, as your -- as we look at this, I've only been here for going on -- it's coming on three years. This is the first time we've had a report to the board, and you asked for it, Mr. Chairman, to have in front -- and I would say that this is a good thing. We should continue it in the process. And I -- you have some valuable information in this packet. That bill by Senator Saunders is on page six, and it's the last item on that page of your handout. That is -- that is item SB 0696. This has been-- this has been-- this has been the first, and I would say this is probably a good -- a good exchange of information for our lobbyist for a commissioner that's sitting in Tallahassee right now in order to help us along the way to get Collier County items brought to the forefront of what's going on. Page 47 March 25, 2003 So I commend the chairman for asking for this particular item, and we'll make sure, based on your direction, that this is part of-- part of our yearly program, so someplace down the middle we'll have our lobbyist come back to the board and let us know what's going on in Tallahassee and how it affects us. CHAIRMAN HENN1NG: Thanks for being with us, Mr. Arnold, today. Thank you. MR. ARNOLD: Thank you, Mr. Chairman. And I would echo the comments of your county manager. You know, generally speaking, you know, some commissions like to handle this differently. I generally do report to Mr. Ochs. But to the extent you and I can interact directly, it certainly helps keep me more informed of your individual wishes and desires, and I would, you know, welcome that, and I'll take it upon myself to reach out individually to you more. CHAIRMAN HENNING: And answer emails? MR. ARNOLD: Absolutely. CHAIRMAN HENNING: Thank you. Thanks for being with us today. I would hope that the board, after legislation, or the -- is finalized in Tallahassee, that we can develop a plan, be prepared for next session, next year, of what we need to ask for. And I'm not sure that we have done it -- done it right in the last two years. I think that we have some opportunities to take a look at if we get our money -- our bang out of the money that we send for representation to Tallahassee on certain issues. We might want to take a look at, especially to the lobbyists, for specialty things that are going on in Tallahassee, whether it being an unfunded mandate, which FAC takes care of a lot of those issues, but specifically to Collier County, unfunded mandates, or any bills that Page 48 March 25, 2003 we are seeking funds for. I just think that we need to work a little bit more proactive with -- before legislation to set up a game -- plan. Commissioner Coletta, or Carter, or Coletta? COMMISSIONER COLETTA: Yes, I don't have anything really to add other than I'll be awaiting your instructions during this meeting what else you'd like me to do. CHAIRMAN HENNING: Well, you got -- you're working with FAC -- COMMISSIONER COLETTA: That's correct. CHAIRMAN HENNING: -- correct? Yeah. They have a -- COMMISSIONS COLETTA: I'll be having numerous meetings with many of the representatives that Mr. Arnold referred to. CHAIRMAN HENNING: Great. And they have a great lobbying team up there, and I'm sure they'll give you some instructions on how to lobby your local delegation on some of these bills that are coming through. COMMISSIONER COLETTA: Well, there's no problem with the instructions -- I've been here three years going -- on how to do it. It's just that their agenda is not the same as Collier County. It's fairly concised (sic), and that's fine. But I'm looking for directions for our Collier County initiatives that we want to move forward. I got a pretty good idea, and of course I'm not taking action of any kind. I'm just gathering information and bringing it back except for those specific issues that you've already identified that you wanted me to speak on your behalf to the local representatives. Other than that, it's -- it's an information-gathering venture, and I'll bring back the information for you to disseminate and decide what action to take -- CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COLETTA: -- by your action today. CHAIRMAN HENNING: Thank you. Page 49 March 25, 2003 COMMISSIONER COYLE: Commissioner Coletta, I'd like to ask you a question -- COMMISSIONER COLETTA: Sure. COMMISSIONER COYLE: -- In reference to the land purchase issue. I was informed that the meeting between a representative of Collier County with the governor and his cabinet concerning this had been postponed. Do you know if that's true, or are you clear on what meeting is going to be held with respect to that land acquisition issue? COMMISSIONER COLETTA: Well, the meeting with the governor's -- as far as I know, is still taking place on April the 8th. The meeting that's taking place today -- other than an email that I received through my secretary from Mike Davis, I know nothing about it. In fact, my conversations with him last evening, he never even mentioned the meeting, but I have an email to that effect today. COMMISSIONER COYLE: Okay. Thank you. CHAIRMAN HENNING: Commissioner Fiala, do you have anything else? COMMISSIONER FIALA: No. CHAIRMAN HENNING: Commissioner Halas, are you with us? (No response.) CHAIRMAN HENNING: Okay. No more discussion. The next item is? We're done with this item. Item #9B RECONSIDERATION OF RUSH HOUR DUMP-TRUCK TRAFFIC ON OIL WELL AND IMMOKALEE ROAD- TO BE lalROI IGHT FIACK TO APRIIJ 22_ gCC MF, ETING Page 50 March 25, 2003 COMMISSIONER COYLE: Time certain, 8 -- 9(B). CHAIRMAN HENN1NG: Is 9(B). MR. MUDD: Yes, sir. That's a Commissioner Halas item. Commissioner Halas, are you on -- are you on the communication? COMMISSIONER HALAS: Hello? Hello? CHAIRMAN HENNING: Commissioner Halas, welcome to today's meeting. COMMISSIONER HALAS: It's good to be back there. CHAIRMAN HENNING: Great. We have an -- your item on 9(B), reconsideration discussion regarding rush hour dump truck traffic on Oil Well Road and Immokalee Roads (sic). COMMISSIONER HALAS: That's correct. CHAIRMAN HENNING: It's -- you want to go ahead and lead us off on what we need to do, what you're asking? COMMISSIONER HALAS: Okay. I'd like to bring that back for reconsideration due to the fact the, upon further investigating of that, it's non-enforcing because -- that most trucks that are equipped with the exhaust systems, if they have the proper muffler equipment, we can't mandate no use for Jake brakes. It's a safety mandated item on trucks. The only way that we can do anything about that, of course, is the truck is not properly equipped with mufflers and running through a straight pipe. So instead of spending the extra $2,500 for signs that we can't -- and since we can't enforce that, I feel that we need to bring that back for a vote. CHAIRMAN HENNING: Okay. And you understand the only action that we're going to take today is for reconsidering to put it on a future agenda? COMMISSIONER HALAS: A future agenda, that's correct. CHAIRMAN HENNING: Okay. Commissioner Coletta, do Page 51 March 25, 2003 you have anything on this item? COMMISSIONER COLETTA: Yes. There's really nothing new. At the last meeting we had, that subject came up, and I also repeated it again in several emails I sent out to the commissioners. If they -- if we feel there's a need to bring it back up for rediscussion, I have absolutely no problem. We can never talk something -- about something too much. I do want to remind you that this was supposed to be an item to be able to -- we're trying a voluntarily type of program at this point in time, handing handouts at the pits, telling the drivers what they need to do to be able to make it more tolerable for the residents that live in the area, and various things. This thing here is a reminder of the fact that, to be able -- to drive in this particular area, to -- your Jake brakes couldn't be disturbing the local residents. And Commissioner Coyle (sic) is absolutely right when he says that it's the ones with the inadequate mufflers that are causing the biggest of problems. So when you come through an area, if you have a Jake brake on and you have a muffler that's working totally, it's very unlikely you'd even hear it. But the offenders that are out there, I'm pretty sure they know who they are. The reasons they're doing it is beyond me. But I'm more than willing to rediscuss it if our Commissioner Coyle -- excuse me -- if the commissioner would like to -- Frank Halas would like to bring it back. I have no problem with that. COMMISSIONER HALAS: Yeah. I think that -- also that if the trucks are ill equipped, with the improper muffler system and running straight pipes, I think this would be an issue that the sheriff could mandate through making some little meter measurements of the vehicle, a certain distance from the vehicle itself. But that's something that -- that's not for the commissioners to decide. That Page 52 March 25, 2003 would be for the sheriffs department to decide. COMMISSIONER COLETTA: Well, we could-- it doesn't hurt to bring attention to this problem one more time. COMMISSIONER HALAS: Exactly. COMMISSIONER COLETTA: I'm supportive of bringing it back. Possibly we can have representatives from the sheriffs department telling us about their efforts and what they could do to try to alleviate this ongoing problem that's been going on for many years now, and it's been escalating at an unbelievable pace. So I'll go ahead and second your motion to bring it back. COMMISSIONER HALAS: Okay. CHAIRMAN HENNING: We do have two public speakers. Is the board ready to go to public speakers at this time? MS. FILSON: Is that a yes? CHAIRMAN HENNING: Yes, that is a yes. MS. FILSON: Mr. Chairman, we do have two public speakers. Pat Humphries. CHAIRMAN HENNING: Followed by? MS. FILSON: She will be followed by Virgil Cotton-- CHAIRMAN HENNING: Gim. MS. FILSON: Cottongim. CHAIRMAN HENNING: Thank you. MS. HUMPHRIES: Good morning. CHAIRMAN HENNING: Good morning, Ms. Humphries. MS. HUMPHRIES: I'm Pat Humphries from the Golden Gate Estates Area Civic Association. Now is a perfect time to address this issue. With four trucks every three minutes on Wilson, 72 trucks every 20 minutes on Oil Well Road, and 20 trucks every five minutes on Immokalee Road, it's obvious there is a tremendous impact on the residents in and around Golden Gate Estates. Page 53 March 25, 2003 These figures will double or triple in the future when the rural fringe and rural ag. areas start to develop, so Jake brake signs and a blinking light in a school zone is just the beginning of adjustments on the part of the county and the industry to solve this problem in a sane and compatible manner. I question whether Jake brakes would even have to be used if the speed limit was being obeyed. I know it's not being obeyed on Wilson Boulevard. I have observed these trucks going in excess of 60 miles per hour. Safety is the priority here. Thank you. CHAIRMAN HENNING: Thank you. Next speaker? MS. FILSON: The next speaker is Virgil Cottongim. MR. COTTONGIM: I guess a lot of what I was going to say has been addressed by Mr. Coletta and Mr. Halas, because they are -- they're taking the right steps to look at the problem as it should be, not just go off on a knee-jerk reaction and make regulations on that we don't need. And I wasn't going to say a lot. But to address the lady's concerns there, there's -- all the pits are out there on Immokalee Road and Oil Well Road. And as long as Naples is growing like Naples is growing, there's going to be dump trucks out there. And whether or not they're safe or not is a matter of opinion. One person can look at a dump truck and see a monster, and another one look at a dump truck and see a working man making a living. It's just a matter of-- the degree how you look at it, whether or not you get excited and want to regulate them. I would just hope that the county commission didn't go to the point of putting in certain regulations we don't really need, like making you stay in the right lane and stuff that had been discussed before. But we'll leave that to another day. I'm glad they're looking Page 54 March 25, 2003 at it the right way now. And the Jake brake sign on Oil Well Road by the school is not legal. I don't know who put that sign up there, but it's not -- it shouldn't be there. CHAIRMAN HENNING: Okay. We're going to discuss that issue. If the board by unanimous -- not un -- by majority, the second meeting in April; is that correct? MR. MUDD: Yes, sir, two meetings from now. CHAIRMAN HENNING: Okay. MR. COTTONGIM: I didn't know this was even -- we didn't even know this was up today and nobody knew what it was about anyway. But I'm glad they're taking the right steps on it. Thank you. CHAIRMAN HENNING: Thank any. Any more further discussion on the motion? COMMISSIONER COLETTA: If I may. CHAIRMAN HENNING: Oh, please. COMMISSIONER COLETTA: Commissioner Henning? CHAIRMAN HENNING: Please. COMMISSIONER COLETTA: I was wondering if Commissioner Halas would consider adding to his motion that we direct staff to come with -- to work with the sheriff's department and come back with any options that might be out there that we can do to alleviate this problem. COMMISSIONER HALAS: Yes, please add that to the motion. COMMISSIONER COLETTA: I'll add it to my second. COMMISSIONER HALAS: Okay. CHAIRMAN HENNING: Okay. Any further discussion? COMMISSIONER FIALA: I'll just say that -- CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: -- that I've checked with somebody Page 55 March 25, 2003 who manages a fleet of trucks, but I'll go into it when we come back in April. CHAIRMAN HENNING: Okay. COMMISSIONER FIALA: Thank you. CHAIRMAN HENNING: All in favor of the motion for reconsideration, signify by saying aye. COMMISSIONER HALAS: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries 5-0. Thank you, gentlemen. COMMISSIONER HALAS: Okay. We'll call you back later. CHAIRMAN HENNING: Well, thanks for being with us. COMMISSIONER HALAS: Okay. COMMISSIONER COLETTA: There's one more item that-- I'm not too sure where it is on the agenda, but I kind of hoped to have Commissioner Halas here so I could get direction. We lost him. He's gone. Okay. So we'll try again later. Thank you. MR. MUDD: Mr. Chairman, Commissioner-- Commissioner Halas is coming -- Jim Mudd, for the record. Commissioner Halas is coming to us at his break times. It's 9:30, 10:45, and again at noon in order to do the process, so I'll just kind of let you know when he's going to be getting back on the board. He's doing the best he can with what he has. Item #6A Page 56 March 25, 2003 REQUEST BY MR. CHRISTOPHER FOWLER REGARDING A SPECIAL LAND USE PERMIT TO OPERATE REMOTE CONTROL CAR RACES - TO BE BROUGHT TO A FUTURE MEETING FOR CONSIDERATION CHAIRMAN HENNING: The next item is 6(A), public petition, request from Christopher Fowler regarding special land use permitting operation, remote control race cars. Commissioner Coletta, do you have anything? COMMISSIONER COLETTA: Yeah, I didn't mean to interrupt you, but I just -- I thought it might help if we explain where Commissioner Halas is at this time so somebody doesn't think he's sitting on the beach enjoying himself, talking on his cell phone. He's not. He's up in Elysburg, Pennsylvania, taking a FEMA course so that, in the event of natural disaster such as a hurricane, he'll be able to react in a positive way. CHAIRMAN HENNING: And the rest of us that didn't have that will act in a negative way. COMMISSIONER COLETTA: No, far from it. But I'm sure you'll take directions from Commissioner Halas when the time comes. CHAIRMAN HENNING: Thank you. Mr. Fowler, we're taking up your time today. Thank you for being with us. And I can just tell you that I -- MR. FOWLER: It's serious business. CHAIRMAN HENNING: Sir, before you start, that I've checked with the community, and there is a lot of support for your endeavor here today, so -- MR. FOWLER: Thank you. CHAIRMAN HENNING: -- I'm not sure what kind of Page 57 March 25, 2003 presentation that -- this is, ask for special land use permit to operate remote car races at Berkshire. MR. FOWLER: Right. Currently we race in the parking lot at the Berkshire Commons, and the Publix parking lot, and we have been there for approximately seven years. We realize that the community is growing ever closer to where we race out there. And in certain instances, we have gone on later than county code allows for noise ordinance. What we've tried to do to alleviate that problem is to move our starting times up. We can't move them too far because then we become a hindrance to the community use of the parking lot for shopping and whatnot. We tried to get there and set up so our racing doesn't start until five, and we're now trying to press to be done by 10 o'clock when the noise ordinance takes effect. What we're asking -- we've had a couple of complaints by the local community about noise and have met with code enforcement, and they have asked that we now secure a permit each time that we want to race. Up until that point, these permits have been free. We are a nonprofit organization registered with the State of Florida, and these have been free to us; however, I understand that the number of free ones are limited. And what we're asking of the commission is that they allow us to continue racing there either on a blanket permit for one calendar year or to forego the permitting process altogether. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Yes, two comments. First of all, I don't have any problem with the blanket permit. I think this is a healthy sport for families to get together. I'm sure that you have a lot of youth there, and I think that that's important. And I would Page 58 March 25, 2003 certainly move forward to a blanket permit. I wanted to tell you something else as a side note. I've been working with another group, the remote control airplane people, and they're going to be -- they've been at the same location for 23 years, but they're going to be losing their location. So I've spoken with the people from parks and rec. and with these remote controlled airplane people, and I've suggested that maybe we have a new type of a park in Collier County, a remote control park, where one section can be for remote control planes, another for the boats and another for the cars, each one to handle and maintain their own portion of the park. Right now we have a group going out to look for the land. Actually, they've identified some land. And they're going in to negotiate a deal. And if this can be worked out, it would be very innovative for our county, I guess for the state, actually, and I think it would answer those needs, but that's probably a couple years down the road. I just wanted you to know that I'm working hard on that, and that's looming up in front of us. MR. FOWLER: Right. In an effort to look for somewhere else to race, I've gone out and spoken with a number of people that are currently out at the Florida Sports Park, but I understand that those -- those are leased pieces of property. And if we were to race out there, it would be at a cost equal to the amount of time that we use on their lease. CHAIRMAN HENNING: Commissioner Coletta, do you have anything on today's agenda, the topic -- COMMISSIONER COLETTA: On this item here, well, I do have some concerns, you know, as to where we're going to draw the line in the sand on this. A number of times now I have required (sic) youth organizations, they even belong to -- came before us to file for Page 59 March 25, 2003 the permits and pay the fees. I can understand this situation as being something slightly different, but still, I have concerns on the direction we're going with this. CHAIRMAN HENNING: Do you have any? COMMISSIONER COYLE: (Shakes head.) CHAIRMAN HENNING: County manager, Jim Mudd, I think you're going to get at least three nods up here. Is there anything concerning-- about the general permit? MR. MUDD: Commissioner, your-- the three nods are to bring this back on the regular agenda -- CHAIRMAN HENNING: Correct. MR. MUDD: -- for discussion? And I think basically you're asking me -- you'd like to get some more information on this in order to do that, so I don't have a problem with this coming back. I will say that there is a -- there is a remote control piece at the Golden Gate Park that we have across the way, and it might not necessarily fit with his particular models that are out there, but we have already gone into that a little bit, Commissioner Fiala, as far as our park system is concerned, and I know the remote control airplane folks have even been talking to us about our landfill, about doing that, and I will tell you that -- that, at the landfill, would also help us in bird control. CHAIRMAN HENNING: Seagulls. MR. MUDD: All right? So, you know, we can get some of those Collier County turkeys someplace else. COMMISSIONER COYLE: Stray (sic) for the turkeys. MR. FOWLER: I have spoken with Marla Ramsey from parks and rec. myself, and she let me know there was a -- there was a county park that was in the design stage but it's out towards the Manatee Elementary School or Manatee Middle School out on 41; however, as time permits, I think that this is more important for us to Page 60 March 25, 2003 at least get this set now. And once we're there, then we can start talking about where we can go afterwards. COMMISSIONER FIALA: Right. MR. FOWLER: Because obviously our community isn't going to get any smaller. CHAIRMAN HENNING: Obviously. Thank you Mr. Fowler. MR. FOWLER: Thank you. CHAIRMAN HENN1NG: Next item on advertised public hearing is -- MR. MUDD: Commissioner? CHAIRMAN HENN1NG: Yes. MR. MUDD: Are you going to give us a vote here on 6(A) to bring this back? CHAIRMAN HENNING: Okay. I thought you just needed a nod. Yeah. I'll entertain a motion to bring this item back. COMMISSIONER COYLE: So move. CHAIRMAN HENNING: And I'll second the motion. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Too late, I already seconded. COMMISSIONER FIALA: Oh, you seconded. I'm sorry. CHAIRMAN HENNING: Motion by Commissioner Coyle, second by myself. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENN1NG: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Commissioner Coyle -- or Commissioner Coletta, are you with us? Page 61 March 25, 2003 COMMISSIONER COLETTA: I have no problem with bringing it back. I'm in the ayes. CHAIRMAN HENNING: Okay. Any opposed? (No response.) CHAIRMAN HENNING: Motion carries 4-0. We're going to take a break at 10 o'clock, which is another 15 minutes, for our court reporter to rest her fingers. Item #8A ORDINANCE 2003-12 AMENDING ORDINANCE NO. 2001-76, WHICH CREATED THE LIVINGSTON ROAD PHASE II BEAUTIFICATION MUNICIPAL SERVICE TAXING UNIT; BY CHANGING THE MEMBERSHIP OF THE ADVISORY COMMITTEE AND DELETING GREY OAKS DEVELOPMENT FROM THE BOUNDARIES OF THE DISTRICT - ADOPTED WITH CHANGF, S Commissioner -- or county manager, Jim Mudd, the next item is 8(A)? MR. MUDD: Yes, sir, and that's to request the board adopt an ordinance amending Collier County Ordinance No. 2001-76, as amended, which created the Livingston Road Phase II Beautification Municipal Service Taxing Unit; providing for amendment to section six to increase the number of members who serve on the Advisory Committee from five to nine, and that was board directed; providing for amendment to section six to limit membership to the Advisory Committee to three members for each subdivision or community; providing for amendments to Exhibit A to delete Grey Oaks Development from the boundaries of the district; providing for Page 62 March 25, 2003 inclusion in the code of laws and ordinances; providing for conflict and severability; and providing for an effective date. Commissioner, the reason that this is on the regular agenda instead of the summary agenda is the fact that we've got some conflicting guidance. We've got guidance to go from five to nine, and that's because some -- or some people from Kensington, Grey Oaks and Wyndemere all talked about not having the same representation on the board, and the board decided to fix that with three -- with three each. Subsequent to that direction, the board, based on the payment of Grey Oaks' share of the promissory note for the decorative street lighting, et cetera, to the tune of about $150,000 in escrow -- and I think the bill came out to be 134, 138, something around the 140, and once you're done and delete them, we will give them the final bill and take it out of escrow -- you basically said to take Grey Oaks out of that MSTU. Sue Filson has an issue with, how am I going to put this out for advertisement for the members since Grey Oaks is leaving, how do you want the membership of that MSTU board to be there, and then there's another issue, if you take three members out for Grey Oaks, then you've got an equal spread of 3-3. You try to have an odd number so that you can -- you can -- if-- there's somebody to break a tie. But I will tell you that there is somebody that has payments into this MSTU, and that's the owners of the properties to the northeast of Wyndemere, that section on Livingston Phase II that's undeveloped at this particular time, but it looks like it's clearing. And that might be a source of a representative, even though their share, taxable share is rather small compared to the other two members. CHAIRMAN HENNING: Okay. We have one speaker today. Is it the wish of the board to -- questions, directions, or go right to the Page 63 March 25, 2003 public speaker? COMMISSIONER FIALA: Right to the public speaker. COMMISSIONER COYLE: Public speaker. CHAIRMAN HENNING: Okay. Would you call up the speaker, please? MS. FILSON: Yes, Mr. Chairman. Tor Kolflat. MR. KOLFLAT: Good morning, Commissioners. My name is Tor Kolflat, and I am president of the Grey Oaks' Estates Homeowners' Association. Some time ago the county manager advised me to, and I quote, never pass up an opportunity to say nothing, closed quote; however, I would be remiss to pass up this opportunity. For the past seven months, I and others from Grey Oaks have appeared at your board meetings, met with you individually, and met with the county manager and members of his staff, all regarding the Livingston Road MSTU issue. During that time, we have always been treated with consideration, fairness, and courtesy. For this we would like to express our sincere appreciation and thanks. Thank you very much. CHAIRMAN HENNING: Thank you. Commissioner Coyle? COMMISSIONER COYLE: Mr. Mudd, I just need to clarify what you're asking us to do. There's one element of this executive summary that I'm willing to support immediately, and that is the withdrawal of Grey Oaks from this MSTU. I'm undecided as to how we set up the membership for the remaining organization. And what I would need is some guidance from you as to what organizations are currently represented and whether or not they're represented sufficiently. And would a change in membership result in a selection process Page 64 March 25, 2003 for additional members, or do we just cut out three people and we're in fine shape? MR. MUDD: Commissioner, what I was -- what I was trying to get at is, there is some miscellaneous taxable value out there -- and I don't like to put people in the miscellaneous category -- of about $8 million, which serves about one percent of that particular MSTU, as you can see by this chart. And what I would say is to at least get an odd member to -- what I was -- what I would recommend is we get three from Wyndemere, three from Kensington, and we get at least one or two from the representatives of that miscellaneous, and maybe one would be the appropriate number. And those -- then that miscellaneous is represented by Landscape Florida, which is a company that's in that particular area, and it's also the Brynwood Preserves is the other-- is the entity. And we would -- and Sue Filson would go out and advertise for one member from those two to bring the board on that MSTU to be a total seven people. COMMISSIONER COYLE: So you're suggesting three from Kensington, three from Wyndemere, and one from the -- MR. MUDD: Either Florida -- Landscape Florida or Brynwood Preserves and whatever the board-- COMMISSIONER COYLE: And then we would select that process during the application? MR. MUDD: Yes, sir. So that gives a total of seven. COMMISSIONER COYLE: Mr. Chairman, I would like to make a motion that we accept the staffs recommendation of excluding Grey Oaks from this MSTU and establishing the remaining board to consist of six -- or seven members, three from Kensington, three from Wyndemere, and one from the additional area. COMMISSIONER FIALA: I'll second that. Page 65 March 25, 2003 CHAIRMAN HENNING: There's a motion by Commissioner Coyle, second by Commissioner Fiala. Commissioner Coletta, do you have anything? COMMISSIONER COLETTA: No, no, I don't. CHAIRMAN HENNING: Commissioner Halas, are you with us? (No response.) CHAIRMAN HENNING: I think that's a great direction, what we need to do on this issue, and I appreciate your motion. I'll call the motion. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: (No response.) CHAIRMAN HENNING: Thank you. Any opposed? Motion carries, 4-0. I think we can knock out a few other things here. Commissioner Fiala, I think your item 9(C) is going to take a while? COMMISSIONER FIALA: Probably. CHAIRMAN HENNING: You have some speakers? COMMISSIONER FIALA: Yes. CHAIRMAN HENNING: Okay. Item #9A RESOLUTION 2003-127 APPOINTING THEODORE J. RAIA, JR., JOHN IAIZZO, AND DAVID C. NORDHOFF TO A 4-YEAR Page 66 March 25, 2003 TERM TO THE PELICAN BAY MSTBU ADVISORY COMMITTEE - ADOPTED 9(A) is an appointment of members to the Pelican Bay MSTBU Advisory Committee, and our Clerk of Courts, Dwight Brock, has been working with that community for, I think, two or three years, Mr. Brock? MR. BROCK: It seems like a lifetime, Commissioner. CHAIRMAN HENNING: Well, we appreciate your efforts. MR. BROCK: Great group of people. CHAIRMAN HENNING: Yes. COMMISSIONER FIALA: I'd like to make a mo -- oh, I'm sorry. Go ahead. MR. BROCK: The community voted. David and I held a public -- a meeting in which they could have come and watched us count the votes, and I think we have reported the report -- reported the people to you. There is one thing that I would like to say, because there was an issue last time there was a vote held as to whether or not The Registry was a residential communit -- a residential party or a nonresidential party, and according to the records from the Property Appraiser's Office, it is listed as a residential parcel. But I will tell you that The Registry did not vote one ballot even though they were a residential party. CHAIRMAN HENNING: Interesting. Commissioner Fiala? COMMISSIONER FIALA: That was very interesting. And they're going to try and change that designation, aren't they, from residential to commercial? MR. BROCK: We told them that we would do what we could to try to deal with that issue. I'm not sure how we're going to deal Page 67 March 25, 2003 with it. You know, in discussions with The Registry, they told me that they did not want to vote in the residential category and they would not be casting any ballots. And we checked, and they did not. COMMISSIONER FIALA: Okay. So I'd like to make a motion then to accept the recommendations, or rather the ballots -- the final tally of the ballots for John Iaizzo -- I'm sorry if I mutilate these names -- David Nordhoff, and Theodore Raia, the top three vote-getters. CHAIRMAN HENNING: Okay. COMMISSIONER COYLE: I'll second. CHAIRMAN HENNING: There's a motion by Commissioner Fiala, second by Commissioner Coyle. Any more discussion? (No response.) CHAIRMAN HENNING: Seeing none, all in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Thank you. Let's take a 1 O-minute break. The time is five minutes to 10 o'clock. We'll be back at five after. Thank you. (A recess was taken.) Item #9C STAFF DIRECTED TO PROCEED AND COMPLETE HIDEAWAY BEACH DECEMBER, 2002 RENOURISHMENT Page 68 March 25, 2003 PROJF. CT BY MAY 1,2003 - FAIl.ED CHAIRMAN HENNING: Okay. The next item on the agenda is 9(C), and that is a discussion regarding Hideaway Beach December 2002 Renourishment project. Commissioner Fiala's asked to bring this to the board. Commissioner Fiala? COMMISSIONER FIALA: Oh, thank you very much. I asked to have this item put on the agenda because I've really been concerned with the serious erosion that's taking place along Hideaway Beach shoreline, and I've taken a look at it myself, and it's become a very, very serious problem. I've spoken with Mr. Genirs and I've asked him to please come up to the podium and present the issue on behalf of the Hideaway Beach people because he can-- he can state it a lot better than I can. CHAIRMAN HENNING: Okay. We have six public speakers. MS. FILSON: Yes, sir. CHAIRMAN HENNING: Sue? Sir, are you representing the community? MR. GENIRS: I'm rep -- I'm the president. For the record, Mr. Chairman, my name is Robert E. Genirs. I'm the president of the Royal Marco Point II Association, which represents two of the buildings on Hideaway Beach, building 4000 and 5000. CHAIRMAN HENNING: And are you registered as a lobbyist today? MR. GENIRS: I am, yes. CHAIRMAN HENNING: Okay. If you don't mind, folks, from the Hideaway Beach, if we can-- if you can take five minutes, present what you need to present, and the speakers have three minutes. Commissioner Halas is going to be back at 10:45 at a time certain. Page 69 March 25, 2003 Continue, sir. MR. GENIRS: While I'm speaking, Mr. Chairman, I do have a handout, which I'd like to put in front of you. CHAIRMAN HENNING: Give that to Sue. MR. GENIRS: This is pictures. I also inquired, Mr. Chairman, if a copy could have been sent to Commissioner Coletta, but I understand that that was impractical to do so. As a courtesy, I wanted to include him. In the package that you have in front of you is a chronological sequence of events which took place in connection with the December 2002 renourishment. Also attached to that chronological sequence is a copy of an office of the county attorney's opinion about Erosion Control Lines, and also there is a copy of a letter from the City of Marco Island Councilman Arceri supporting us in our efforts here. I'll briefly try to go through. If you would follow the sequence, I'll try to do it within five minutes. September 17th, the Marco Island Beach Advisory Committee unanimously approved the motion requesting County Coastal Advisory Committee -- CHAIRMAN HENNING: Sir? MR. GENIRS: Yes. CHAIRMAN HENNING: Just a minute. Sue informed me, our registered lobbyist list, you get on that list if you are a paid representation (sic) of communities or if you're -- if you're a paid lobbyist, if you're paid in any capacity. MR. GENIRS: No, I'm not paid in any capacity. CHAIRMAN HENNING: Okay. Thank you. I'm sorry to interrupt you. MR. GENIRS: That's okay. On November 21, after being retained to do so, Humiston and Page 70 March 25, 2003 Moore completed engineering drawings for the project, and the drawing clearly showed debris and fallen trees on the beach where sand was to be placed in front of the 4000 and 5000 buildings. There was no request to be -- made of us to remove any of these fallen trees. On December 6th, the DEP permit was issued, and that permit is good until May of 2004. On December 1 lth, there was an on-site construction meeting, and there were no problems noted to the best our knowledge, at least me, as president, was not informed of any problems. On December 12th, the drawings were presented to the CAC, discussion was accepted, there was no motion required since this is part of TDC Category A funds approved for a million dollars, truck haul to any beach. On December 17th and 18th, when the job began, the contractor, after moving northward from the entryway to the beach all the way up and just past the 3000 building, which is just south of the 4000 and 5000 building -- and by the way, removing certain impediments on the way, since a permit had been -- allowed them to do so, he stopped at marker H11, which is just south of the 4000 building, and he said he could not go any further due to fallen trees and other debris on the beach in front of 4000 and 5000, and he quoted us a price of $33,000 to remove these fallen trees and proceed with the job. After discussion as to this necessity and who's responsible to pay, the discussion took a new mm so that the new reason given to halt the job is that there was no Erosion Control Line established. Humiston and Moore, who was present, said that an ECL was not required. On December 23rd, after many discussions that I had had with government officials to clear the way for the job to be completed Page 71 March 25, 2003 while the contractor was still on the premises -- and based on the fact that a permit had been issued for the removal of fallen trees, et cetera, moreover, that the contractor had been willing to remove these fallen trees for an additional of $33,000, the RMP II Association took it upon itself to judiciously remove most of the same at a cost, by the way, of $3,000. On December 24th, which was a Monday morning, the contractor returned to the job. He was please that he could now proceed, but government officials in charge of coastal projects ruled that they could not allow it due to no Erosion Control Line. That report was made to the CAC on January 9th that the job was stopped due to no Erosion Control Line. The CAC requested county attorney's opinion as to whether an ECL was required, and that is what I have attached to your recap. On February 12th, the county attorney issued his opinion. He said that no Erosion Control Line was required. I've also given you up at the podium a copy of the Humiston and Moore report. In that report they -- they discussed the reason that no ECL was required. And in view of the time limit, I won't read what it says on February 15th, but that's the sum of it. On February 19th, our beach chairman, Mr. Jim Snediker, requested completion of the project. The interpretation was apparently made that this was a new project. Mr. Snediker said, no, it's just correcting a misinterpretation of the already approved project. May I go on? CHAIRMAN HENNING: Please, one more minute. MR. GENIRS: The vote was taken that it was a new project, the version carried, and RMP II president, Jim Snediker, appealed to the County Commissioner Fiala, requested that the item be placed on the agenda for March 25th. Page 72 March 25, 2003 In summary, one, the county should have thoroughly reviewed the site with the contractor before starting the project. If half-fallen trees or other debris needed to be removed by the property owner, the attorney should have informed them. The county should have not stopped at H11 due to no ECL since there obviously was some question and difference of opinion around that issue. The county should have gotten clarification before stopping the job. And we believe the county has no reason that it should not now complete the project. The funding is approved. The fixed contracts for the contractor are in place. The permit is still in force. The staging area and beach access road is still there, and mobilization is easily facilitated, and there's virtually no beach in front of both 4000 and 5000 buildings. And with high tide, the water comes all the way up to the conservation area, and we have been quoted many times by Mrs. Nancy Richie, that the protection of the conservation area vegetation is essential for our property. I appreciate the fact that there's an agenda on the item (sic) at 12 o'clock that discusses a more long-range fix for Hideaway Beach, but we desperately need a Band-Aide here or, for us, there will be no long-range plan. We need a short-range fix, and I'd ask the board to consider it, please. CHAIRMAN HENNING: Thank you. Next speaker? MS. FILSON: The next speaker is David Somers, and he will be followed by Hal Hansen. MR. SOMERS: My name is David Somers. I'm the general manager at Hideaway Beach. And I'm -- certainly just to go over -- the county commission approved the inlet management plan back in 1997, and these T-Groins were implement-- part of that implementation of that plan. The T-Groins were permitted by the state, in 1997, and part of Page 73 March 25, 2003 their requirement is supplemental renourishment that needs to occur during the course of the temporary permit that is currently in place. The engineers, Humiston and Moore, designed a template in order to accomplish that renourishment that needed to be in place. And unfortunately, the template was not completed, to the reasons that Mr. Genirs just brought to the commission. Had that templet been completed, I think that the -- certainly the area in question would have been much more stable than it's going to be in the future. And again, the fact that no Erosion Control Line was required because of the state permit and the fact that these were a -- renourishment requirements based on the permit that already existed with the T-Groins. As I say you, you do have a letter from Councilman Arceri supporting the issue. And certainly if the council has any questions, I'll be happy to answer. CHAIRMAN HENNING: At this time, Mr. Somers, you work for the Hideaway Beach Association, correct? MR. SOMERS: The master association. CHAIRMAN HENNING: The master association. And you need to be a registered lobbyist when you come to the Board of Commissioners under your capacity. MR. SOMERS: Okay. CHAIRMAN HENNING: So you need to go to the Clerk of Courts. I think it's the fourth floor recording. Is that right, Mr. Brock? MR. BROCK: Sorry? CHAIRMAN HENNING: To register as a lobbyist, you need to go where? MR. BROCK: Yes, you can go to the Clerk of Court's Office. CHAIRMAN HENNING: Okay. MR. BROCK: I'm-- you know, I'll let David address the issue. Page 74 March 25, 2003 I'm not sure I necessarily agree with the interpretation that you're giving. MR. SOMERS: That I'm a lobbyist? MR. BROCK: Yes. MR. SOMERS: I mean, I've spoken before and haven't been required to be a lobbyist. MR. BROCK: If you get paid to be a lobbyist, I think -- David, you address it. MR. SOMERS: I'm paid to be a general manager. I'm not paid to be a lobbyist. MR. WEIGEL: Okay. If his role with the corporation includes this kind of function as opposed to a separate function to come before the board on behalf of the organization, then he is not a lobbyist. It could be included within his role. It sounds a little complicated, but that's the distinction that we've -- that we have reached in the community here. So what I suggest is, Mr. Somers, that you check with me, and we'll make sure that you're appropriately registered, if that needs to be. MR. SOMERS: And I apologize to the commission for not knowing that. CHAIRMAN HENN1NG: Not at all. And I think that we need -- just need to have a general discussion again to clarify this. MR. SOMERS: If there's any questions-- CHAIRMAN HENNING: Questions? MR. SOMERS: Yeah. I'll be happy to answer any questions. CHAIRMAN HENNING: I see none. Thank you. MS. FILSON: You next speaker, Mr. Chairman, is Hal Hansen. He will be followed by Robert Knowles. MR. HANSEN: Thank you very much. Good morning, Commissioners, and thank you for hearing us. My name is Hal Page 75 March 25, 2003 Hansen. I'm a resident of the 5000 building in Hideaway Beach in Marco Island. I'm retired and not paid by anybody. My -- very briefly, I just want to address what I perceive to be any misconceptions about Hideaway Beach and who we are. I see it in the press. I hear some comments from certain officials and from certain vocal citizens regarding Hideaway Beach as being sort of a hotsy-totsy place and maybe, perhaps, not worthy of receiving this -- TDC funds and so forth. I just want to briefly state that the majority of the people in Hideaway Beach made it on their own, no silver spoons. Most us started life either poor, as I did, or from families of modest means, and we worked hard, our families sacrificed and saved, and by the grace of God we realized the so-called American dream, but we all remember and respect our humble roots. There's a great sense of community in Hideaway Beach and the Riviera condominium complex. We also pay a whole lot of taxes. Overall, Hideaway owners pay millions of dollars of taxes into the Collier County coffers. The Riviera owners alone, about ! 12 of us, pay around one and a half million dollars a year. What do we do -- what do we demand for this? Well, I would say very little. We're all mostly retired, we have no kids in the public school systems, but we gladly support the education of the county's children and want to do that. We maintain our own streets and lights. In the 10 years that I've lived there, I don't think I've seen the county sheriff's officers on -- in our area more than a handful of times, so we're not drawing much there. Yet we willingly support all of these things that are -- benefit the rest of the citizens of Collier County, and particularly the children and the underprivileged. Our hearts are open and our wallets are open. We're a very compassionate and generous people. Much of our time, effort, and Page 76 March 25, 2003 money are given to help the underprivileged of Collier County, particularly the children. For example, our Hideaway Beach Club tonight is hosting a Hideaway Friends of the Guadalupe Center of Immokalee where we bring in high school students who tutor elementary kids at Pinecrest Elementary School. Our group will raise about $150,000 to help pay for this effort, which is about 10 percent of the Guadalupe Center budget. That means what? CHAIRMAN HENNING: You need to wrap up, sir. MR. HANSEN: I'll wrap up. The other perception that I want to address is the perception of -- that I see in the press again so often, private beach versus public beach. No one in Hideaway Beach, or certainly the Riviera Condo Association, thinks or believes that our beaches along our shores are private. We all recognize and respect that this is public domain. Early on we had a beach. We had several people who would wander and walk up from Tigertail and from the Crescent Beach area. We have often had people beach their boats and picnic and surf fish from our beach. We don't mind that. That's fine. We welcome that. But the beaches are deteriorating to such a point that that is hardly possible in many areas today; therefore, we feel that it's time and fair to go on with the projects that have been planned. Time is of the essence. At the rate the beach is deteriorating, at least in front of our buildings, we will soon be fishing off our lanais. Thank you very much. CHAIRMAN HENNING: Thank you. MS. FILSON: The next speaker is Robert Knowles, and he will be followed by James Bolanda. MR. KNOWLES: Hi. I'm Bob Knowles, and I just wanted to say that I would like to carry on Hal's speaking of how -- that the Page 77 March 25, 2003 impression is that we're all pretty money down there. Well, I just would like to say that, you know, my mother couldn't afford me when I was a little boy, and I ended up on the state, and I had to go out and -- thank God my grandmother come along and took me. And I ended up going to a trade school. But I ended up coming to Marco in the '70's buying a $40,000 place. I financed my home up in the north. And since then I have bought eight places, condos, a couple of lots, and a beach house. Well, I haven't sold them at a loss, but I -- but I don't consider myself a very, very wealthy man. I consider myself quite poor, as a matter of fact. I still work. I don't go to the job every day, but I do work. Have a couple of plants around the country, and I was very fortunate that I came from the other side to get up this side, and I don't think that I'm any better than anybody. As a matter of fact, I don't play golf because I don't have the time. I don't play tennis. I don't go boating. The only thing I do is work, and I hope to be able to work for a long time. Thank you. And I hope you fix our beach. CHAIRMAN HENNING: Thank you. MS. FILSON: James Bolanda. He will be followed by Jim Snediker. MR. BOLANDA: Mr. Chairman and fellow commissioners, we thank you for hearing our plea today and we especially thank you for your public service on behalf of the residents of Collier County. I am a permanent year-long resident of Collier County, been so since 1996, a resident of the 4000 building, which is one of the buildings included in this association that we're now speaking of. It's interesting to note that some of the issues that we're talking about today remind me of a book that I read back in 1996 and supported some of the conundrums that we find in some of the issues that are represented in this situation. Page 78 March 25, 2003 The death of that book, incidentally -- maybe you've read it -- was the death of common sense. It had to do with the fact that many times unintended consequences occur of decisions being made by not only public agencies, but also private agencies as well. I would highlight also the fact that the experience that we've recognized -- and I've been a part of the studies over the years, over the last decade -- the beach erosion in front of the buildings that are represented and part of Hideaway Beach has been receding at 10 feet per year. Ten feet a year of the beach has been disappearing. As a result of that, we are now begging that these moneys, which have been authorized, moneys that are developed from tourist funds, money that comes to us from visitors to our island, as we have been and many of our friends who come to visit have been, and ultimately, as myself, purchase property on Marco Island and in this beach-front community -- these moneys have been appropriated. We're here to talk about the fact that we need to clear up an unintended error that came as a result of the operations, but from an unintended error against what was an approved project. I would like to also recognize that these are, in fact, substantial properties. These properties have appreciated over the years. There is nothing that we would deny about that. But who purchases these properties? It's people who have come to Marco Island to enjoy the beach and to enjoy the properties that are there. As a result of that, as with myself and many others, properties have been purchased and repurchased. And what does this do? This increases the value of the properties as we go along. And we know that county tax revenues grow as a result of these things. It's been highlighted that current revenues are -- on these two buildings alone would likely be $1.5 million. Now, what does this revenue support? It supports the functions that protect our environment, it supports the fact that turtles have Page 79 March 25, 2003 been designated as a very important segment of our environmental community. It goes for the functions that preserve the protected mangroves which our state has proven -- has decided to do. These funds, along with many of the volunteer efforts that you have appropriately recognized this morning -- if I can just finish -- recognize that it's a combination of funds that come from governmental institutions derived from revenue from the tax base along with volunteers. So to the point, we're asking that a wrongful interpretation of the facets that have been applied to this situation would be rectified this morning. We ask also that we would not fail to continue with this project and to see the bigger picture, because the bigger picture ignored, I believe, would be to endorse this idea of dying common sense in our society, which I know that none of us would endorse. So, again, we thank you for recognizing and hearing our plea, and we look forward to instituting an approved program. Thank you very much. CHAIRMAN HENNING: Thank you. MS. FILSON: Mr. Chairman, your final speaker is Jim Snediker. MR. SNEDIKER: Good morning. My name is Jim Snediker. I'm a member of the Collier County -- Collier County Coastal Advisory Committee. I'm also chairman of the City of Marco Island Beach Advisory Committee. And going back, I was a member of the former Collier County, Naples, what, Beach Maintenance Renourishment Committee on-- years and back. One thing I'd like to start off by saying is that our coastal operations now -- our county coastal operations has improved greatly in the last several years. When Jim Mudd came a few years ago, then Ron Hovell, and Jim DeLony, we're doing much better, we as a county, in doing our Page 80 March 25, 2003 coastal -- coastal projects than we were before. This is one particular case where it came up last fall to the Coastal Advisory Committee. The -- Ron had the engineers design the particular renourishment program here that we're talking about. Most of it got through, or part of it got through, then they ran into the trees. Mainly these trees -- the tree situation should have been addressed beforehand. I mean, the trees were always there. It's shown very clearly on the drawing. But also when the contractor got out there, he said, oop, I've got to stop because the trees are here. I can't go any further. There was a meeting out there, and then the question came up about the Erosion Control Line. Should there be an Erosion Control Line there or not? The county then stopped the project because they really didn't know. Went to the county attorney's office, the county attorney said no. In this particular case the Erosion Control Line is not needed. So we, as a county coastal projects operation, in my opinion, made two errors; one, we should have sort of addressed this tree situation beforehand; number two, when we found out that the Erosion Control Line was not needed, we should have then proceeded. We should have finished the project. We had to build a little sand -- the beach itself that come up to this point was not wide enough to put a truck on, so we had to put some sand on there to put -- we call that a sand road, a beach road to put the trucks on. The road is still there. We can still do it. We just have to go back to it and just finish up the project. It is not a new project as -- some people on our Coastal Advisory Committee had talked about it being a new project. It's just a continuation. It's the same -- I realize you cannot see this, but the drawings themselves, we went up to here, we stopped. Didn't go the rest of the way. Now we can go the rest of the way. We've got the Page 81 March 25, 2003 contracts in place, we've got the permit, we've got the staging area. We have to bring in three trucks, which is mobilization, which is not a big deal. It's just a case of finishing the project that we all approved and wanted to have done before. I'd be glad to take any questions if you have -- CHAIRMAN HENNING: Commissioner Fiala, I believe, has a question or a comment. COMMISSIONER FIALA: Yes, just a couple. On your picture there, the part that has not been done that you just pointed out to us, that was approved by the CAC and the TDC? MR. SNEDIKER: Well, okay. This particular type of project, this being within the million dollar truck haul, quotation mark, or -- any beach, okay? This is the way it goes through, and the million dollar overall budget for -- for many projects was approved by CAC, TDC, and Board of County Commissioners. Then at that time it went to staff, county staff, and the county staff determined where it should be -- may I proceed? CHAIRMAN HENNING: Yes, please. MR. SNEDIKER: Okay. And then the county staff determined where it should go. County staff, and Ron Hovell is the one who communicated to the Coastal Advisory Committee, then presented this to -- at our December meeting, said okay, this is where the county staff would like to have it done. It was not -- did not require a vote by the CAC. It was a staff decision, and the CAC -- it was presented to CAC, we accepted it, I guess is the word, or, you know, talked about it, did not have requirement (sic) vote, so we did not vote on it, and the project proceeded. Now, when it came up at the meeting, month, month and a half ago, we were told that all of a sudden, now the Board of County Commissioners has to determine where every foot of sand goes on the beach. I don't know if you people really want to get into that Page 82 March 25, 2003 kind of micro management. You've got a lot bigger things to do, I think, than that. But this was a project, at that time, was approved all the way through by the appropriate staff. COMMISSIONER FIALA: That's what I wanted to know. I can see why, because if you can't even fit a truck on there -- MR. SNEDIKER: Right. COMMISSIONER FIALA: -- there's nothing left. And, of course, many of the -- many things are involved in this, not only -- not only the beach erosion, which we're trying to prevent or trying to restore, but also we have the -- just for -- for environmental purposes, the turtle season. The turtles have no place to nest if there's no beach there anyway. So that's another point to be thinking of. MR. SNEDIKER: I'll be glad to show you these drawings if you want to see them where the sand was supposed to go, and obviously the sand was supposed to go underneath the trees. I don't know if you want to get into that details (sic), but the drawings are here. CHAIRMAN HENNING: Well, I've seen it myself. Anybody else? (No response.) CHAIRMAN HENNING: Commissioner Coyle has seen it, and -- okay. Well, thank you for offering. Mr. Jim Mudd, where are we at with this issue? MR. MUDD: Commissioner, from what I understand-- and I'll be honest with you, I -- when Jim DeLony came onboard, I basically told him to make sure, on the beach issues, that he gets to the CAC and the TDC on these particular issues whenever they arise, okay, and if there's a discretion between staff and whatever, to go back to the committees and get their guidance, because as you can tell, things are contentious. And everybody's vying for limited dollars and so -- so he's done that. Page 83 March 25, 2003 And I'd let him give you some things, maybe to fill out some of those dates that were presented earlier, but I will tell you, whatever the board decides, if you decide to go -- normally on -- if you de -- this would not be a good item to bring back because you run into the 1 May turtle nesting season, okay, and if you do that, mobilization and things go out -- go out the window. So if we're going to decide on this particular issue and overrule one of your committees, then I would suggest that you do it today so that we could get this accomplished before we run into nesting season. COMMISSIONER FIALA: What did you mean, overrule one of our committees? MR. MUDD: Mr. DeLony? MR. DeLONY: For the record, Jim DeLony, public utilities administrator. Let me get to the chase here, if I might, and just set a couple things here -- and I really do appreciate the record that's been presented here earlier, and I don't have anything to -- in terms of-- you know, say what was presented was not wrong (sic), I just want to clarify a couple things, so I got the con -- so hopefully we got the context as I understand it and hopefully it's the way everyone understands as well. The work was originally funded out of a bulk fund, for lack of a better term, for placement of sand on any of Vanderbilt, Park Shore, Naples or Marco Island beaches. That's the genesis of the empowerment to do this project. And as mentioned, we take that empowerment, and then we begin to scope it as needed throughout the year and put the sand where needed on beaches. And we work with the Coastal Advisory Committee to help us make that kind of decision and get those kinds of priorities, just as Mr. Mudd has directed me to do, and that's basically what's transpired up to this time. Page 84 March 25, 2003 We -- this project was stopped because at the time that we stopped it we did not have, in my view, the right -- or enough policy to proceed. The county attorney's office legal opinion, which was referenced earlier that was dated 12 February, stated, a legal opinion was revised to indicate that the BCC may use TDC funds even where there is no Erosion Control Line, provided the board makes a finding of public purpose and a finding that renourishment of these beaches promotes tourism. So I looked at that and said, well, that's public sand going on a private beach, and do we have enough policy from the board to do that? So I thought about it and said, okay, let's take this as directed to the CAC and talk about it. MR. MUDD: Can I interrupt? MR. DeLONY: Sure. MR. MUDD: Can you please give the board the definition of an Erosion Control Line? MR. DeLONY: Yeah. An Erosion Control Line is a line of demarcation that generally delineates where public property stops and public -- private property begins. COMMISSIONER FIALA: Well, while you've given that definition -- MR. DeLONY: Yes, ma'am. COMMISSIONER FIALA: So being that there's no room for a truck on this beach now, if we put sand on it, then we would have an ECL, right? I mean-- MR. DeLONY: Potentially, yes, ma'am. COMMISSIONER FIALA: -- we first need to put some sand on there in order to have that? MR. DeLONY: Well, again, the state would make that determination. And as we've discussed at the CAC and others, the lack of an Erosion Control Line is not necessarily a disabilitor (sic) in Page 85 March 25, 2003 this case, it's just that policy provides that we've got to make sure, if we're going to use this fund source, that we have the board's approval to do it in light of the intent of those funds. And I was concerned about that. I wanted to make sure that we had it clear -- the Coastal Advisory Committee is your advisory committee for, I believe, these types of issues, and we took it appropriately to them as soon as we could. And we said, okay, wait a minute. We may have gotten off to a bad start here and some things look a little fuzzy here, let's get some clarity before we proceed further and expend these funds, and that was the intent of taking it back to the CAC and getting some CAC guidance, to make sure we were in consent-- you know, we were truly following board direction. And clearly, I needed to make sure that with -- these TDC funds were being expended appropriately. So we took it to the CAC. A lot of discussion. CAC's worked very, very hard over the last several months with this and many other issues associated with the -- with this project and many others for-- for our county. COMMISSIONER COLETTA: If I may. MR. DeLONY: Yes, sir. COMMISSIONER COLETTA: Yeah. Mr. DeLony, could you tell me, how does this compare with what we did over on Barefoot Beach when we denied funding there? MR. DeLONY: Well, Bare -- CHAIRMAN HENNING: Lely Barefoot Beach? No, it is Barefoot Beach. COMMISSIONER COLETTA: By the Lee County line. MR. HOVELL: For the record, Ron Hovell, coastal projects manager in the public utilities engineering department. My recollection of the request from Barefoot was to only place the sand up -- up on the back part on the dunes, clearly on private Page 86 March 25, 2003 property, and not in a section of beach that the public would tend to walk on at all. There is no Erosion Control Line there either, and I don't recall the county attorney's opinion, if any, on that subject. Does that answer your question, Commissioner? COMMISSIONER COLETTA: Well, in a way, it does. But I believe at the time our discussion went to the fact that since the tourists couldn't benefit from it that that fund was not appropriate to be spent in that direction. It's been a little while since that item did come up, but I do remember that part of the conversation. MR. DeLONY: If I may, sir, I'd like to continue here with some of the discussions on this matter, unless there's anything else from you, sir. COMMISSIONER COLETTA: Sorry to interrupt you. MR. DeLONY: No, no. Sir, the bottom line for me was, I just wanted to go back, confirm that -- it has been checked. You know, with TC (sic) funds, concerns about ECL, lack of ECL. There's no question we have an erosion problem at the beach. That's not -- that's not the matter here. It's just, you know, what do we do to fix the problem appropriately? What fund source is appropriate. We took it to the TD -- the CAC, as mentioned, worked very hard with the TAC (sic) to try to come up with this answer with regard to policy and how these TDC funds should be placed and where and so on. And at the end there was a motion made to complete work as originally planned at the CAC level, and that was -- it did not pass with a vote of three -- five against, three for, and one abstention. So that kind of put me, where to from here? You know, I mean-- you know, we've got some concerns whether or not we've got policy. I went to the policy board that advises yourselves and gives me some guidance with regard to Page 87 March 25, 2003 policy, and that's where it is today, and that's where -- the reason I'm sure it's appropriately brought to you today by the folks at Hideaway Beach and the concerns they have about the continuance of this project. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Thank you very much. Some of-- some of my questions are, if the project was approved, the money was appropriated and the process had begun, and then because trees seemed to prevent them to go any further, and then there was some other realizations about the ECL, but you can't have an ECL unless you have a beach there, and you can't have the beach there unless you -- unless you put the sand there because it's so badly eroded, why did it then have to go back to the CAC being that the process was already completed? MR. DeLONY: Ma'am -- and I appreciate the question. You know, anytime during a project that we've got a concern that we somehow or another do not have the proper authorities or policy to proceed with that project, it's incumbent upon staff to go and get that guidance and either that confirmation or get additional information to ensure that we are in full compliance with the rules and the intent of the board. And I was concerned about that. I just -- it's not a question of being for or against anything. It certainly is -- it was an unscoped project. It was a very general empowerment that we were working under, anywhere in Collier County, Vanderbilt, Park Shore, Naples, or Marco, you know. I was very uncomfortable that we didn't have the right nexus with regard to this specific project for it to proceed further. Fairly comfortable that we continue to put the -- place the material behind the permitted Groins. You heard that. And you can see -- and I believe you have some pictures in front of you that show Page 88 March 25, 2003 -- Ron, would you put those up, please, on the teleprompter? We went ahead and completed the project, you know, down to where this is the last T Groins. You know, pretty -- you know, we've got that, the county built those Groins. We have an obligation under the permit to maintain those -- felt pretty comfortable that we were there, even though there is a lack of an Erosion Control Line along some of that reach of beach. But to go further without getting some good policy or direction or confirmation of that, I was very uncomfortable to do that, and so I went to the CAC to say, hey, here we are. What -- you know, should we continue or should we not. A lot of discussion. In fact, the Coastal Advisory Committee, you know, after they -- after this was kind of gone through them -- and I hate to speak for them, but I can relate this -- has put together a subcommittee to look at this, this -- policy matters in the future. COMMISSIONER FIALA: But now, I've spoken to Ron Hovell, and unless I misunderstood him -- and please correct me if I did -- what you said was, there was a very serious erosion problem here, and it needed to be renourished. You didn't give me a time frame, but you said that it definitely had to be done. So I don't understand, if we've got the money appropriated and we've got -- and we have the trucks there and -- why we can't just proceed being that we had approval. CHAIRMAN HENNING: And I think the whole discussion is, is it appropriate to use TDC funds for renourishment. I don't think the question is that there has to be sand on the beach. There's no question there needs to be sand on the beach. But I understand the CAC is looking at some criteria on limited access or no access to the beaches and that's -- COMMISSIONER FIALA: I was able to walk on them. You know, it was a long walk from Tigertail, but I was able -- and I had to Page 89 March 25, 2003 walk in some water, obviously, but I could get there, and nobody stopped me. I mean, I was able to just walk there, and -- which is great. I realize that it's a trek and it's good exercise, but it says for public purpose in here. CHAIRMAN HENN1NG: And it -- maybe we get the Hideaway folks to open up an access for the general public and the tourists, just like The Registry does. They truck people in from a motorized vehicle down to the beach, and maybe that is one of the alternatives for the rational nexus on this item. COMMISSIONER COLETTA: It would certainly give justification to use TDC funds if there was an access like that. I mean, it's not realistic to expect the average person to walk that great distance from Tigertail Beach all the way around the edge of the island. CHAIRMAN HENNING: Commissioner Halas, are you with us today? MR. MUDD: CHAIRMAN MR. MUDD: CHAIRMAN He comes on at 10:45, sir. HENNING: Okay. Which is about two minutes from now. HENNING: All right. Mr. DeLony, is there anything else to add today? MR. DeLONY: No, sir. We're basically following, you know, the CAC's direction with regard to proceeding with this project. With the fact CAC voted to not support continuous project, we did put it on hold, and we're at hold now. Mr. Mudd was correct that we have -- if it is board desire to proceed or direction to proceed, we're going to be scrambling, but -- to make sure we get the -- we meet the turtle window closure for beach renourishment for 1 May, so -- CHAIRMAN HENNING: So what's the pleasure of the board? That's what-- the final line. Page 90 March 25, 2003 MR. DeLONY: Well, essentially I've asked that-- I've asked that question with regard to this -- answering this question, do we proceed or do we stay where we're at. CHAIRMAN HENNING: Correct. MR. MUDD: Commissioner, just one other fact that I think you don't have yet, is, could you-- Mr. DeLony or Mr. Hovell, could you please tell me what the estimate for beach sand was for this project and how much was actually delivered? MR. DeLONY: The conservative estimate that we began with in December was 25,000 tons of sand and when we -- we have so far to date placed about 30,000 tons of sand. And this is against, you know, an allocation that we had placed in this grant application of a total 67,500 tons of sand, so about half of that allocation went to Hideaway, Marco, and is currently there now. The estimate that we have for the subsequent work is -- how much is that? Somewhere between eight to 10,000 tons to complete the work to the extent -- to the limits that we have here -- noted here. We stopped here with the blue line, and it's about another eight to 10,000 yards, give or take. Yeah, thank you, Jim. You have the cut sheets. But the bottom line is about that, about eight to 10,000 cubic yard -- tons, excuse me. CHAIRMAN HENNING: I have a question. Is there anything prohibiting the residents from putting sand on the beach, to pay for it themselves? MR. DeLONY: They'd have to have a permit. They could probably do that under our permit. We'd have to make some arrangements for it to be under our permit. We'd have to work very closely with them. But in that regard, we would -- we would certainly try to do that. CHAIRMAN HENNING: Okay. MR. DeLONY: And any -- any work by the residents Page 91 March 25, 2003 themselves, we'd work very closely with them to make sure that it would -- it would be in full compliance with any permit requirements that we have and they'd have to do that for us to allow that to happen. CHAIRMAN HENNING: So what's the pleasure of the board at this point? COMMISSIONER FIALA: Okay. I'll just -- I'll have one more comment, if I may. MR. DeLONY: Yes, ma'am. COMMISSIONER FIALA: Have we had to use much sand on the rest of Marco Island? I mean, I realize that nearly a third of our TDC dollars come in to renourish beaches, and I was just wondering if the rest of Marco has had to use it or if this would be -- if this -- I think it would be a -- I think the people from Marco Island feel that their tax -- their tourist tax dollars need to go to this project, and I really have to stand in favor of that. And I would like to make a motion that we complete this job and -- on Hideaway Beach by the 1st of May. CHAIRMAN HENNING: Okay. There's a motion on the floor. COMMISSIONER HALAS: Hello, there's -- this is Commissioner Halas on the line again. CHAIRMAN HENNING: Well, glad to have you here with us today. COMMISSIONER HALAS: Okay. What -- where are we at on the agenda at present time? CHAIRMAN HENN1NG: We're on item 9(C). That's Commissioner Fiala's -- COMMISSIONER HALAS: Okay. COMMISSIONER FIALA: And I have just made a motion to complete this job on Hideaway Beach by the 1st of May. CHAIRMAN HENNING: Okay. Is there a second on the motion? Page 92 March 25, 2003 (No response.) CHAIRMAN HENNING: Seeing none, it failed, but I know Commissioner Coyle has some questions. COMMISSIONER COYLE: I'll second the motion-- CHAIRMAN HENNING: Second the motion -- COMMISSIONER COYLE: -- for discussion purposes. CHAIRMAN HENNING: -- for discussion purposes. COMMISSIONER COYLE: But I do have some question, if-- CHAIRMAN HENNING: Please. COMMISSIONER COYLE: -- if you wouldn't mind. This is a very complex process. It's divided into lots of components. I've got to make sure that I understand how the components are broken up, What is the relationship between this particular issue and item 16(C)(5), which has now been moved to 10(K)? MR. DeLONY: Thank you, sir. The item that you had reference to, the subsequent item, deals with the major large renourishment of that reach of beach that is going -- that's going -- we plan to do this next year. This item we're speaking to today deals with a small fix of this reach of beach. COMMISSIONER COYLE: For essentially an existing project? MR. DeLONY: Yes, sir, yes, sir. COMMISSIONER COYLE: Okay. Now-- MR. DeLONY: Now -- well, let me be clear on that. Yes, sir, existing project in a sense that we have an authorization to place annual beach renourishment on Vanderbilt, Park Shore, Naples and Marco as an allocation with TDC funds. COMMISSIONER COYLE: Okay. MR. DeLONY: So it's in that context that these funds were being expended. Page 93 March 25, 2003 COMMISSIONER COYLE: Okay. Now, there is another segment on the north end of Hideaway Beach that is another project, is that true, that has or has not been undertaken or started? MR. HOVELL: If I might, Ron Hovell, for the record again. There's three projects at Hideaway Beach; the one we're speaking of that -- to place the sand at the north end of Hideaway Beach, otherwise known as Royal Marco Point; there's the major renourishment, which is currently estimated around four and a half million dollars that we're in the design phase for, and that's what the budget amendment, item 10(K) is about; and then there's a separate project called Hideaway Beach access improvements, which was to place some sand and -- COMMISSIONER COYLE: Okay. MR. HOVELL: -- boardwalk between Tigertail and Hideaway. COMMISSIONER COYLE: Okay. Now I've got it. I just wanted to make sure I had those straight. I think I need a clarification as to the legality of providing the funds, and there are two important phrases; one, serves the public interest and, secondly, supports tourism. What I'd like to understand is how these projects address those requirements. MS. ASHTON: The requirement is a paramount public purpose and also that it promotes tourism, you're correct. I don't know that you've been given the information, because there are some issues -- number of projects for Hideaway Beach. And as the board knows, in the past -- and I'm not a technical person, I don't really have the history, but I'll do my best -- T-Groins were placed along Hideaway Beach. Now, the question is whether or not -- how does this relate to the maintenance of the beach and the erosion of the other Marco beach, because everything is all interrelated, and you have to rely on Page 94 March 25, 2003 your technical people for that. Also, if this does affect the T-Groins that we already put in there, how does that affect the permit that we have or the money we've already spent for those things. I don't know that that's been provided to you, but that's information that you would need to know in order to make a finding of paramount public purpose, because the public purpose cannot be, we're placing sand on a private beach and the benefit is to those private owners solely. There has to be a benefit to the public at large through the interworkings of the beach potentially, you know, the renourishment of the beach, maintenance, and so forth. CHAIRMAN HENNING: And for the record, that was Heidi Ashton from the county attorney's office. MS. ASHTON: Oh, sorry. COMMISSIONER COYLE: I guess one of my real concerns is that whatever we do with putting sand on the beach under current circumstances, it's not going to stay. And I'd like to understand what permanent or semi permanent actions might be taken to solve the problem. I know we have temporary Groins there. Is there a project to replace those temporary Groins with permanent Groins? MR. DeLONY: Well, yes, sir, in the sense that it would be part of that major renourishment piece that we'll look very carefully at that. When you talk to a permanent solution for beaches, all beaches at some stage of the game, you're going to gain or lose sand over time. COMMISSIONER COYLE: Yeah. MR. DeLONY: You can make some structural adjustments to that. That requires some -- even that will require some maintenance in terms of, usually renourishment activities similar to what we're Page 95 March 25, 2003 talking about today. So I'm a little confused as to what a permanent solution would be. We will continue to have requirements on this beach and in the majority of our beaches in Collier County for some type of annual, quar -- every four year, three year renourishment cycle to ensure they provide, you know, that access or provide that public purpose that Heidi spoke to before. COMMISSIONER HALAS: What -- this is Commissioner Halas here. What kind of bothers me is, when we say beach renourishment and we say the word public, that -- I take that as being that this is open to everybody in regards to getting to that beach. When you talk about Hideaway Beach, basically it's only for a select few because that's in a gated area, and so that raises a flag for me in regards to the amount of beach renourishment that we're going to get involved in here. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: Well, that's one of the issues I need to get to when we were talking about, serves a public purpose and promotes tourism. I need to understand whether a public purpose is served by providing this beach renourishment for the residents. I don't think the ordinance says that you can't put sand on a private beach. The question is whether or not doing so serves the public purpose and promotes tourism. An argument could be made that if you let these beaches deteriorate, it's going to become unsightly, maybe some buildings will begin to be impacted, and will that in itself have a negative impact upon tourism? I don't know. I don't know the question -- answer to that question. But I believe the issue goes beyond whether it is a private beach. Page 96 March 25, 2003 COMMISSIONER HALAS: Yep. COMMISSIONER COYLE: It goes bey -- it goes to the point of whether or not there is a public purpose and if it impact -- positively impacts tourism. And I can make an argument that says, yeah, you need to maintain these beaches, you don't want them to be eroded away because they are attractive and tourists enjoy that sort of scenery. But I don't know how far we can go in that respect. COMMISSIONER HALAS: Well, may I say also that what we do is -- the areas that tourists and the general public are allowed to, that we prioritize those beaches and then we have a priority less so -- that somewheres along the line where there is -- where it relates to private beaches, they're farther down the list on the priority of exactly when we're going to be able to maintain those beaches, that, number one, since these are tourist tax dollars, that we take care of the areas where it's related to tourist areas, and then those would be the -- of the highest priority. Maybe that's a good way of setting precedence here of exactly how we're going to take care of these beaches. CHAIRMAN HENNING: Okay. If I may interject here. I think the purpose of the intent is the general public. COMMISSIONER HALAS: Uh-huh. CHAIRMAN HENNING: I can tell you that that beach serves a public, but it's -- in my opinion, it's not the general public. I mean, I used to walk that back in 1970 around that comer. You can't get there now from Tigertail. Sorry, Commissioner Fiala. What is there now is a bunch of mangroves and -- COMMISSIONER FIALA: Right. CHAIRMAN HENNING: -- high water, so -- and probably at mean low water, or there's some skinny water that you can walk across, but that's going to be a little dicey at that point. Now, the -- there is a motion and a second on the floor right Page 97 March 25, 2003 now to continue -- for the county to continue to put sand on that beach. Now, the other alternative is for the community to work with our staff and the permit is there today to put sand -- for the community to put sand on there, so -- COMMISSIONER FIALA: Can I ask you a question, please? CHAIRMAN HENNING: Sure. COMMISSIONER FIALA: How-- I understand that you're concerned with public access. And there's the bigger job looming up ahead of us and we're in the planning stages for that, and maybe that would be the appropriate time to discuss public access. Right now we have a beach that's in danger, and we had a job that we needed to complete. How about if we finish that, and then as they get into the discussions about the major project on Hideaway, they can then discuss public access? CHAIRMAN HENNING: And that's a very good point. Commissioner Coyle? COMMISSIONER COYLE: Yeah. I just wanted to draw a distinction between those in very much the same way. I think it's premature for us to make a decision on supporting all of this beach renourishment business. But if this, in fact, is a project that was already approved and it just was not completed, I feel more comfortable letting that project proceed. But I wouldn't want to indicate that I'm willing to dump a lot of sand for renourishment in the future. MR. DeLONY: Yes, sir. And ifI may. And I don't mean to interrupt you. Jim DeLony, for the record. Sir, I have to be very careful here to tell you that the project that's been approved was not scoped to the specifics of this project. The project that was approved by yourselves in the May 2002 agenda item 16(C)4, stated that it was an annual beach renourishment which Page 98 March 25, 2003 provided a million dollars for the placement of approximately 67,500 tons of sand on any of Vanderbilt, Park Shore, Naples, or Marco Island beaches. So that was a very general, you know, use your discretion kind of a -- not necessarily a blank check, but a very large area for us to go out and do the right thing. Our approach and deployment on taking that empowerment from you is to take it, look at -- assess the beaches, work with the CAC, scope out the needs of this annual renourishment, and working with the CAC, prioritize them and move out and expend these funds as required on this -- as outlined by the Board of County Commissioners. It was not a specific reach of beach, so many tons, you know, this is what we're going to do type project. COMMISSIONER COYLE: So it's your position that you've actually met that commitment? You've actually produced or placed enough sand on that beach to meet the requirement as approved by the county commission at that time? MR. DeLONY: Well, it's my position that we've ran -- we have run out of policy, that the sand that you've got on the beach now is consistent to the policy as I understand at this stage of the game. To go forward with any more beach sand, needed or not, ma'am -- I mean, I agree with you, this is some of the most eroded beaches in Collier County. Something needs to be done. COMMISSIONER FIALA: Yes. MR. DeLONY: The question I've got is, do we use TDC funds to do it? COMMISSIONER HALAS: Yeah. MR. DeLONY: And I've run out of policy to do that in my assessment. That's the reason I took it back to the CAC and asked them, what do you think. And we -- the work needs to be done, this Page 99 March 25, 2003 is the fund source we're using, here's the reach of beach we thought we would do, we're at this point here, no ECL, no nexus to the Groins, what do you think? And there was a lot of discussion, a lot of-- lot of good input by folks on that CAC, and at end they made a vote, and they voted 5-3-1 against proceeding with the project. And that's where I am today. COMMISSIONER HALAS: And that's about where I stand. I feel that we shouldn't be putting TDC funds in a private beach area. COMMISSIONER COLETTA: Yeah. I might add to that, too, this has nothing to do with the fact that it's Marco Island. COMMISSIONER HALAS: That's exactly right. It could be anyplace. COMMISSIONER COLETTA: It's all Collier County's coast, and that we have to get more proactive in trying to secure beach accesses wherever we can. The only place that's doing it right at this point in time is the City of Naples, and God bless them for it. But why should they get the whole load put on them because the rest of the county's going to fall behind.'? I think we need to look at this overall, what we can try to do to improve it, not to make the lives of the people who live at Hideaway Beach less attractive than it already is. We want to definitely keep their standard of living where it is. But I think Commissioner Henning was going in the right direction when he said something that would be nonintrusive, a small beach access where people would be brought to it by possibly a trolley, we would have a bathroom facility on there. I mean, right now it makes absolutely no sense, somebody coming all the way around from Tigertail Beach to use that beach, then when nature calls, they're supposed to trek all the way back again to Tigertail Beach to use the rest room. Page 100 March 25, 2003 So I'm sure if we all work together on this, that we could come up with something that would be the best for everyone in Collier County. CHAIRMAN HENNING: Commissioner Coyle, did you want to-- COMMISSIONER COYLE: Yeah, I'd just like to make one summary statement. If I were convinced this was an existing project that we had not completed, I would vote in support of proceeding. It appears to me, based upon the evidence presented by staff that there was no commitment as to linear distance. There was a commitment as to money and tons of sand, and that was the guidance provided by the commissioners at that time, I presume. MR. DeLONY: Yes, sir. COMMISSIONER COYLE: And if that is a true statement, I am very reluctant to make a decision without going back through the advisory committees, because that's a bad precedent to establish. MR. DeLONY: Sir, let me just be -- let me see if I can help you a little bit. And what we have from you is a dollar amount and a quantity. COMMISSIONER COYLE: Okay. MR. DeLONY: And no specific locations other than the beaches of Collier County, essentially. COMMISSIONER COYLE: And you've satisfied that requirement? MR. DeLONY: In my view, when we sat down, we took that empowerment from you, we looked at the needs of the community, and working with the CAC, we try to address them. In this case, we looked at the beach at Hideaway and looked at the length of beach there that needed work -- needs some sand, to include the part where we stopped. I mean, that was the original scope of what we set out to do. Page 101 March 25, 2003 As been mentioned, we stopped. We ran across this vegetation that we did not have an original contract, we were going to -- have to figure out what we're going to do about that. But at the same time that we -- and concurrently with the stop of the work was, what about this ECL, you know, where is the ECL, and where do we stop with regard to ECL, and do we have the empowerment to move forward putting essentially public sand on private property with no ECL designation? That's where this came up, and that's the reason I asked for the county attorney's opinion on this -- on the 12th of February. COMMISSIONER COYLE: But that's been answered, that you don't need an ECL. MR. DeLONY: That's correct. COMMISSIONER COYLE: So I need to separate these two issues. MR. DeLONY: That's correct. COMMISSIONER COYLE: You did or did not meet the requirements that were provided to you by the county commission when it made a decision on replenishing this thing in terms of money and tons of sand? MR. DeLONY: The decision that you gave me was mo -- was gross quantity, gross location, and a fixed budget of one million dollars. COMMISSIONER COYLE: MR. DeLONY: Yes, sir. COMMISSIONER COYLE: requirement? MR. DeLONY: Yes, sir, I have. COMMISSIONER COYLE: Okay. anything more, you need our guidance? MR. DeLONY: And we put that there? So you've satisfied that So in order for you to do Well, let's put it this way -- Page 102 March 25, 2003 MR. MUDD: Let me help a little bit, Commissioner. There was a fact that was wrong in that statement. There's a million -- Jim Mudd, for the record, by the way, county manager. There's a million dollars laid out. And they call it 67 tons. I call it 50,000 cubic yards, okay? That's what I remember. That is a very generic templet. It's a menu. That menu goes in front of the Coastal Advisory Committee, and they, based on staff surveys and whatnot, decide where and if that money needs to be spent to get at troubled areas or areas that are severely eroded in Collier County, and they do that, and they lay that stuff out on an annual basis. This project had an estimate of 25,000 tons. They put 30,000 tons there, okay, to the tune of $590,000 of that one million. Mr. DeLony and Ron Hovell had issues with the ECL, because you can get yourself in a fix, especially if you start putting it on private land when you're trying to figure out public purpose and things like that, and they -- and they asked a very legitimate question of the attorney's office. The attorney's office said, you don't need an ECL if you can satisfy two requirements, and that has to be the good of the general public and it also has to promote tourism, okay? And the board can make that decision and say, fine, we don't need the ECL, and this -- and this particular project does that. This was discussed. Mr. DeLony came back to the Coastal Advisory Committee and asked them, do we continue on this project with everything-- with the information that you're being provided now that I'm telling you, and they went through a long discussion. Your Coastal Advisory Committee voted not to continue this project. COMMISSIONER HALAS: Exactly. MR. MUDD: Staff does not come forward to the board then Page 103 March 25, 2003 with a requirement to continue the project after your advisory committee -- and the CAC is your expert committee, okay? It's not the TDC, which is your funding committee, okay, and tells you how they're going to break down that fund. The CAC is your experts as far as where the stuff is placed on the beach, and that's what you asked them to do as far as the charter is concerned. So at this juncture, Mr. DeLony is done with that project unless the board tells them -- him to go forward and put more sand on that beach and continue this project. So he has -- he has fulfilled his requirement based on the funds that have been allocated by the board and that have been directed to be done by the Coastal Advisory Committee as your expert advisors. CHAIRMAN HENNING: We're starting to get repetitive here. COMMISSIONER COYLE: Yeah, yeah. CHAIRMAN HENNING: So without further new discussion, I'd like to call a motion. Commissioner Fiala? COMMISSIONER FIALA: Well, I made a motion that we -- that we -- CHAIRMAN HENNING: Right. COMMISSIONER FIALA: -- replenish this beach, finish the job we started and do it before the 1st of May. CHAIRMAN HENNING: Is there -- is there anything else? (No response.) CHAIRMAN HENNING: That's it? Okay. MR. MUDD: Commissioner, that motion was already given and it was seconded -- CHAIRMAN HENNING: Correct. MR. MUDD: -- by Commissioner Coyle. CHAIRMAN HENNING: I understand that. I just didn't want to start talking about the same thing over and over again. Page 104 March 25, 2003 So we've got a motion and a second. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. Opposed? COMMISSIONER HALAS: Aye. COMMISSIONER COYLE: Aye COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: The motion fails, 3-2. Okay. So that's where we're at with that issue. Mr. Mudd, we have, in my opinion, a dilemma. We have a 10:45 -- and right now it's 11:10 -- time certain on the agenda, 10:45, and now we also have an 11 o'clock agenda. The 11 o'clock is Citizen's Advisory Board reporting to the board, so can you give us some direction to -- which one do we need to take first? COMMISSIONER HALAS: Hopefully you'll go to the one at 10(G), if you can. I've got to go back to class here. CHAIRMAN HENNING: Okay. MR. MUDD: If anything, at least get Commissioner Halas's comments as far as 10(G) is concerned so that we can continue that at a different time so that you have an idea of what his -- what his ideas are. CHAIRMAN HENNING: And I think that's appropriate because we have citizens that are volunteering their service, and to put them through some more -- subject them to some more of this abuse, I think, would be inappropriate. So Commissioner Halas, on the -- the item 10(G), if we could get your comments. COMMISSIONER HALAS: I think we ought to go forward and adopt the policies that have been prescribed in that for budget development for the fiscal year of'04. Page 105 March 25, 2003 CHAIRMAN HENNING: Okay. COMMISSIONER HALAS: I'm in favor of that. CHAIRMAN HENNING: Okay. Officially take a vote on that, we really need to have that item and vote on it as a board. MR. WEIGEL: Yes. CHAIRMAN HENNING: Is there going to be any -- there really needs to be discussion on it at -- and explanation, so I would rather move to the 11 o'clock, which is -- MR. MUDD: And when Commissioner-- and when Commissioner Halas comes back at 12 o'clock, we can -- we can go to the vote on 10(G), if that -- COMMISSIONER HALAS: Okay, let's do that. CHAIRMAN HENNING: Okay. COMMISSIONER HALAS: Okay. I'll see -- I'll get back to you guys again with the phone patch at 12 noon. CHAIRMAN HENNING: Well, thanks for being with us. COMMISSIONER HALAS: Okay. And thank you very much. Item #10A GOLDEN GATE COMMUNITY CENTER ADVISORY COMMITTEE, IMMOKALEE ENTERPRISE ZONE DEVELOPMENT AGENCY, LIBRARY ADVISORY BOARD, PELICAN BAY MSTBU ADVISORY COMMITTEE, AND TOURIST DEVELOPMENT COUNCIL-FOUND TO BE IN ACCORDANCE WITH ORDINANCE AND TO BE RETAINED CHAIRMAN HENNING: Next item is 10(A). This is review the written and oral reports of the advisory boards and committees scheduled for review in 2003 in accordance to ordinance 2001-55. Wynona Stone is here to proceed with this item. Page 106 March 25, 2003 MS. STONE: Good morning, Commissioners. Wynona Stone, assistant to the county manager. As you're aware, every fourth year you review your advisory boards and committees to ensure that they are taking the actions that -- as to the ordinances that created them. Also you will be determining if there are any changes needed to those governing ordinances for them to operate more efficiently and effectively. This year you have 10 boards scheduled for review. On your March 1 lth meeting, you reviewed five and approved their reports. Today you will be reviewing the last five, the remaining five of those. That includes the Golden Gate Community Center Advisory Committee, the Immokalee Enterprise Zone Development Agency, the Library Advisory Board, the Pelican Bay MSTBU Advisory Committee, and the Tourist Development Council. If you don't have any questions of me at this time, I'll introduce your presenters. CHAIRMAN HENNING: Thank you. MS. STONE: Okay. The first presenter is Ms. Cheryle Newman with the Golden Gate Community Advisory Committee. Ms. Newman? MS. NEWMAN: Good morning. For the record, Cheryle Newman, vice-chair of the Golden Gate Community Center Advisory Committee. Mr. Chairman, fellow commissioners, and staff, I'm representing the advisory board this morning in place of Vicky Clavelo, who is our chairperson, and was unable to be here this morning. I believe in your agenda packet, you should have a copy of our annual report, and I'd just like to bring to your attention item number five on that annual report. After reviewing some of the policies and bylaws and guidelines in place, it was realized that we are currently operating at an '86 Page 107 March 25, 2003 guideline. Even though we are meeting monthly and we are doing -- following all the bylaws and guidelines that were established back then, we felt it was time to review those. And each of the members were provided a copy of those guidelines at our last meeting in March. And for our meeting in April we are going to sit down and review those guidelines and see if there are any items that should be addressed at that time. Just to bring everyone up to date on the Golden Gate Community Center Advisory Board, it is another unique advisory board appointed by the BCC with administrative responsibilities of the supervisor to the Parks and Recreation Department. The ordinance was originally created in '75, established the MSTU for the Golden Gate community to build the center. I've only been in Collier County, Golden Gate since '93, and I've only been on the advisory board since the late '90's, so I'm just going on some documentation that I've been able to acquire in talking to some of the other members that have sat on the board prior to me. It's our understanding that we are the watchdog for the dollars brought in by the MSTU, which is an additional tax over and above what Collier County residents pay in their ad valorem tax for parks and recreation. Keith Larson, our current supervisor, is here today, as well as Steve Whittier, his immediate supervisor with parks and recreation, so any technical questions I believe they would be able to answer for you. But I think all I really need to clarify to you is that we are following all the guidelines, even though they are outdated. We feel, and I personally feel, since the inception Parks and Recreation Department, we've relationship between the community and Department. Things have created a very of the partnership with the had a good working the Parks and Recreation -- we have a first class Page 108 March 25, 2003 operation out there. We've had wonderful supervisors, starting from John Dunnuck, through Keith Larson. The center is in the midst of a great expansion for our community. We want to continue that good working relationship. And there's just a few things that we, as a committee, feel need to be narrowed down and defined as far as who answers to who, whose money gets spent where so that we have a -- continue this good work relationship that we currently have. If you have any questions for me, I've got -- I've got some things here that I can go over with you, or if there's anything technical that you'd like to speak with Keith, he's here, as well as Steve Whittier. CHAIRMAN HENNING: Commissioner Coletta, do you have any questions? COMMISSIONER COLETTA: No, none. Thank you for asking. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: No. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: I'd just like to say that I look upon the Golden Gate Community Center as one of the success stories of Golden Gate and of the whole county. I've watched it mature, just as you have, and we're just so proud of what you're doing and where you're taking this thing. I couldn't -- I couldn't add anything more than how proud we are of you. MS. NEWMAN: Thank you. We've very proud too. CHAIRMAN HENNING: I make a motion that we find that the Golden Gate Community Center Advisory Board is -- accordance to the ordinance. MR. MUDD: And you -- and you retain them in their existence? CHAIRMAN HENNING: And we'll retain them for a while in Page 109 March 25, 2003 their existence. MS. NEWMAN: We appreciate that. COMMISSIONER COYLE: Second. CHAIRMAN HENNING: There's a motion and a second on the floor. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: (No response.) CHAIRMAN HENNING: Any opposed? Ms. Stone, please continue. MS. STONE: Your next presenter is Mr. Raymond Holland. He's with -- the chairman of Immokalee Enterprise Zone Development Agency. Mr. Holland? MR. HOLLAND: Good morning, I'm Raymond Holland, chairman of the Immokalee Enterprise Zone Development Agency. The primary purpose of the enterprise zone is to encourage and stimulate economic activity in distressed areas by offering tax benefits to local business that relocate or expand in an enterprise zone. Benefits are also available to homeowners in the area. Currently there are 51 zones in Florida. Immokalee was designated an enterprise zone in 1997. Since 1997, there have been 27 different businesses, some of which are housing development, packing houses, day care centers, and the like, that have taken advantage of the program. And to date, they have received over $600,000 in tax credits and refunds. In the past 12 months, there have been 11 Immokalee businesses that have received almost $125,000 in tax credits and reimbursements, 49,000 in sales tax refunds, and 75,000 in sales and Page 110 March 25, 2003 corporate tax credits. The zone boundary for the enterprise zone was expanded in 1999 to include all areas within the Immokalee census tracts rather than just the urban boundary. The enterprise zone committee is composed of 13 members who meet every other month. The enterprise zone has workshops during the year, usually two a year, and we have other means of advertising the availability of these funds, to inform local residents and business owners about the benefits available through the program, and we also have occasional press releases and other ways to get the word out. The governor's office requires quarterly and annual reports from each EZDA coordinator regarding zone activities, and our coordinator is Helene Caseltine. Thank you. CHAIRMAN HENNING: Thank you. COMMISSIONER COLETTA: Motion for approval. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: And there's a motion by Commissioner Coletta that, finding of fact the enterprise zone is in accordance with the ordinance and to continue the enterprise zone, second by Commissioner Fiala. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: (No response.) CHAIRMAN HENNING: Any opposed? Motion carries, 4-0. MS STONE: Commissioners, your next presenter is Ms. Jaculyn Dering, she's the chair of the Library Advisory Board. Page 111 March 25, 2003 CHAIRMAN HENNING: Very important function to Collier County. MS. DERING: Thank you. Hello, my name is Jackie Dering, and I'm the chair of the Library Advisory Board, and I would like to stand here and very glibly tell you that the library speaks for itself, but I won't be so short. We work closely with the director and the staff on a lot of the -- just about everything that goes on in the library. We work with them from buildings to policies. The policies are updated regUlarly and amended as needed, as situations present themselves that we, in our all-encompassing wisdom, did not foresee. We make recommendations to the Board of County Commissioners. I like to think of us as your representative and your conscience with regard to library matters. We work with -- on fund-raising issues, any kind of special projects, and we're the last line with relations with the patrons where things remain unresolved. And you received our report, and that's pretty much all I have to say. CHAIRMAN HENNING: Okay. Any questions? Commissioner Fiala? COMMISSIONER FIALA: Just a comment. And Jackie, you guys are doing a great job. It's just -- I'm just admonishing my own District 1 a little bit. They should have a member on there. I know that it has been advertised and nobody has responded. So those of you out there that live in District 1, apply for the library board. We need you. Thank you. MS. DERING: Thank you very much for your time. CHAIRMAN HENNING: I'll make a motion, a finding of fact that the Library Advisory Board is according to the ordinance and Page 112 March 25, 2003 they serve a valid public service and they continue with the efforts for another two years; is that correct? COMMISSIONER COYLE: Second. CHAIRMAN HENNING: And a second by Commissioner Coyle. All those in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: (No response.) CHAIRMAN HENNING: Any opposed? Motion carries, 4-0. MS. DERING: Thank you. CHAIRMAN HENNING: Ms. Stone? Thank you. MS. STONE: The next presenter is Mr. Lou Vlasho, chairman of the Pelican Bay MSTBU Advisory Committee. MR. VLASHO: Thank you, and good morning, Commissioners. My name is Lou Vlasho. I'm-- I guess as of an hour ago I was the chairman of the Pelican Bay Services Division Advisory Board. You have our report, and I'd like to make a few general comments, since we only get this opportunity once every four years. I'd like to start by letting you know what the vision of Pelican Bay is. Pelican Bay is Florida's premier, mixed-use beach-front community. It promotes the enjoyment, health, safety and general welfare of its property owners, residents, guests, employers and employees through cooperative governance of the community and cooperative management of its common elements. The cooperative governance is in addition to the county -- the Page 113 March 25, 2003 Collier County Commission, the members of the MSTBU, and the board of the Pelican Bay Foundation. Their principal contact with the county leadership is the MSTBU, of course. A brief history. We started Pelican Bay in 1974 when the Clam Bay Improvement District was established, an independent district, as a framework for development of the area. In 1978 another independent group, the Pelican Bay Improvement District, was established. In 1991, your predecessors established a Pelican Bay Services Division, the MSTBU, which reported to the county commissioners. And in 2002 a new ordinance was established which gave the MSTBU broader control of services, streamlined the structure, and defined the responsibilities. And Mr. Brock's help in that effort was greatly appreciated. We also have a mission statement for the MSTBU. Very simply it is preserve and enhance landowner -- landowner value and resident quality of life by promptly and efficiently providing the services which answer the needs of the community within Pelican Bay. We serve 11,000 permanent and seasonal residents, and our annual budget exceeds $4 million. For 2003 it will be four and a quarter million dollars. Community beautification. Our mission here is to provide the high quality maintenance of the right-of-way berms, parks within the Pelican Bay community to ensure an efficient and consistent system. The major items under this are the landscaping maintenance of nearly three million square feet of right-of-way and community park. Included in our work is street sweepings, street trash pickup, beach cleaning, sign maintenance, which includes all the signs, traffic and entrance signs. The major programs for the last year was improvement of our landscaping and irrigation system along Pelican Bay. The reason for Page 114 March 25, 2003 that was the age, plus also the consistent -- to establish a consistent landscape pallet, improved traffic visibility, and install a new irrigation system with computerized controls, which also helps with the reduction of water. We also are finishing right now the renovation of the berm along 41 on the west side, and we have removed the exotic materials, installed new landscaping and a new irrigation system. In the prior year, we replaced all the signs within Pelican Bay, the entrance and the traffic signs, the streetlights, including the poles and the fixtures. The second area we work on is water management, and here our efforts are to provide the efficient and timely delivery of water maintenance services to the Pelican Bay community by providing for the necessary maintenance for the community storm water system to assure its efficient operation in the transporting and treatment of storm water. In addition, the division tries to maintain the highest aesthetic appearance while maintaining the delicate balance of the ecosystem. We manage 175 acres of lakes, nine acres of swales, four acres of aquatic plants. Our major effort has been the Clam Bay restoration. And here our mission is to provide funding for the restoration and maintenance of the Clam Bay estuary system. The ongoing monitoring program allows us to comply with the permit requirements and to help ensure the health of this unique ecosystem. This has been a seven-year program to reverse 50 years of damage which started long before Pelican Bay existed. Our major efforts currently are Clam Bay maintenance dredging. Twenty-two thousand linear feet of internal channels have been cut to improve flushing and draining -- drainage, 18 mangrove starter islands are in place, including some alternate planting plots. Page 115 March 25, 2003 We continue the ongoing maintenance. We have a subcommittee that evaluates all aspects of the Clam Bay program. WCI Communities has been our partner to the tune of $1 million, and they have paid that to us. And we have, to date, spent $2.3 million on the mangrove area. The results are summarized as we've had good success with all aspects of the program. Clam Pass has been open for three years before it required additional dredging. We have stopped -- we, that's a pretty broad term. Let's just say the die-off has stopped, and thousands of mangrove seedlings have naturally been deposited in the die-off area. Our next area is security operations, and there we have a contract with Sheriff Don Hunter who provides us one full-time deputy 24 hours a day, seven days a week. In our uninsured assets restoration reserve, we currently have $1.1 million to provide for the restoration of Pelican Bay landscaping into its original premier state in the event of a natural disaster. My final comments are to recognize the people that I had the opportunity to work with, and I want to read their names, for the record. Joe Bedoniac (phonetic), Tom Brown, Jim Burke, Jim Carroll, who has served as vice chairman, John Domaney (phonetic), Glen Harold, Dave Rolak, Ed Storrows, Chris Subkin (phonetic), George Warner. Mr. Bedoniac, Mr. Brown's service concludes today, along with mine. In addition, I'd like to recognize the people that have worked with me on boards prior to this year. Cornelia Craig, Allan Varley, Ed Griffith, Herb Hasset. And I would like to also recognize and mention Jim Carter's effort. We appreciate the work he's done and we look forward to working with Mr. Halas. And second to last, I'd like to say a word about our manager, Jim Ward, who's done an outstanding job over the years. And I Page 116 March 25, 2003 know personally because I have been your chairman on the MSTBU for three and a quarter years, the longest serving chairman. I took -- I assumed the chairmanship in 2002. And Jim Ward has been a professional, an excellent man to work with, and it was a pleasure to work with him. If you have any questions, I'd like to try to answer them. CHAIRMAN HENNING: Any questions? COMMISSIONER COYLE: Yeah. Did I understand you to say that your term of service was ending today? MR. VLASHO: Yes. When you appointed the three -- so I'm giving an unofficial report right now, which means I can say whatever I want. The best part of it is, I can now talk to Jim Carroll about anything in Pelican Bay. COMMISSIONER COYLE: Well, I have a question about coordination with the residents of Seagate concern some of their needs in Clam Bay, and I need to gather some information so I can discuss their concerns with them. But if you wouldn't mind providing me some information after this meeting, maybe we can talk about it outside this meeting, and-- MR. VLASHO: Let me know. COMMISSIONER COYLE: Okay. MR. VLASHO: Dave Rolak has been our chairman of that subcommittee, and he -- COMMISSIONER COYLE: Okay. MR. VLASHO: -- or Jim Ward would have firsthand information for you. COMMISSIONERCOYLE: Okay. Thank you. CHAIRMAN HENNING: I make a motion that Pelican Municipal Service Taxing and Benefit Unit Advisory Board meets and serves the purpose under which it was created. COMMISSIONER COYLE: Second. Page 117 March 25, 2003 CHAIRMAN HENNING: Commissioner Coletta? COMMISSIONER COLETTA: Yeah. I sign on for it. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Thank you. MR. MUDD: A point of clarification, Mr. Chairman. The library board is for four years, and they'll come back and give you a presentation four years from now. CHAIRMAN HENNING: And I'll amend that motion and the second. COMMISSIONER COYLE: And the second. CHAIRMAN HENNING: Mr. Bleu Wallace. MR. WALLACE: Thank you, Mr. Chairman. For the record, Bleu Wallace, director of community development operations. I've had the privilege since December 2001 of providing the staff support and helping out in working with the Tourist Development Council. This report was taken to them in January, and they approved it, and it's been forwarded on to you. The Tourist Development Council is required by statute so long as we collect a tourist development tax. And over the past year we've worked very closely with the board, TDC, the clerk, county manager, to transition into where -- where the tourist effort is going. In the past year we've hired a new tourism director. He's Page 118 March 25, 2003 present, Mr. Jack Wert. And also we've been meeting more frequently, and this board is very aware of everything that we've been doing because everything has to come to this board for approval. Over the past year we have spent some $9 million in beach renourishment projects and over $3 million in funding of advertising and market plans, museums, special museum grants and special event grants. And unless there's any questions, I'll leave it at that. CHAIRMAN HENNING: Any questions by the members? Commissioner Coletta, any questions? COMMISSIONER COLETTA: No, none. Thank you very much. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: No. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: No. CHAIRMAN HENN1NG: I make a motion that Tourist Development Council fits the purpose in which it serves. Is there a second? COMMISSIONER FIALA: I second that. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. I have to ask our court reporter if she -- is she okay? You need Page 119 March 25, 2003 a break? Okay. Item #1 OB RESOLUTION 2003-128 CORRECTING A SCRIVENER'S ERROR IN THE ORDER OF TAKING ENTERED BY THE COURT ON APRIL 5, 2000 IN THE CASE OF COLLIER COUNTY V. NORTHSIDE CONSTRUCTION, ET AL, FOR THE CONDEMNATION OF PARCEL 110 FOR THE PINE RIDGE ROAD PROJECT (PROJECT NO.60111)- ADOPTED We continue on to item 10(B), adopt a resolution correcting a scrivener's error in the order of taking entering (sic) by the court on April 5th, 2000, in the case of Collier County versus Northside Construction for the combination of parcels 110 for the Pine Ridge Road project, project No. 60111. MR. MUDD: Commissioners, this is a pretty straightforward-- CHAIRMAN HENNING: Entertain a motion. MR. MUDD: When you make that motion, just basically in the motion say that the commissioners have read this particular item as presented in the executive summary, and then go for a vote, and I think we're okay unless you have any questions. It's basically -- the legal description of the parcel was a little messed up and we're trying to correct that. CHAIRMAN HENNING: I always read my agenda. MR. MUDD: Yes, sir. CHAIRMAN HENNING: I'm sure you do, Commissioner Coyle? COMMISSIONER COYLE: Me, too. CHAIRMAN HENNING: Commissioner Coletta, do you? COMMISSIONER COLETTA: Of course I do, word for word. Page 120 March 25, 2003 CHAIRMAN HENNING: Commissioner Fiala, you want to make a motion? COMMISSIONER FIALA: I certainly do. I make a motion -- after I have read the executive and all of the backup material, I make a motion to approve the attached resolution to correct the scrivener's error on Exhibit A. COMMISSIONER COYLE: And I'll second it, all four scrivener's errors, which I have read. COMMISSIONER FIALA: Yes. CHAIRMAN HENNING: Okay. There's a motion by Commissioner Fiala, second by Commissioner Coyle. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Thank you, Heidi. That was a great presentation. Item #10C AMENDMENT TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION CONSENT ORDER RELATED TO VARIOUS WASTEWATER PROJECTS, 73077, 731587 731647 73950~ AT NO ADDITIONAIJ COST- APPROVF. D MR. MUDD: The next item is 10(C), and that's to approve an amendment to the original April 10th, 2001, and previous July 30th, 2002, amendment to the Florida Department of Environmental Page 121 March 25, 2003 Protection consent order related to various wastewater projects, which is 73,077, 73,158, 73,164, 73,949, and 73,950 at no additional cost. And this item will be presented by Mr. Jim DeLony. MR. DeLONY: For the record, Jim DeLony, public utilities administrator. What you have before you today is the results of some negotiations that we did with the F -- for the Florida Department of Protection, FDEP, starting somewhere around October, and we concluded these negotiations in February of 200 -- October of 2002, and we will (sic) conclude this in 2003, February. The main goal for this amendment to the consent order, from my view, is to get the FDEP's release and approval to use all four of the north Collier water reclamation facility aeration basins for sewage treatment capacity. Currently the FDEP consent order requires us to reserve up to three of the four aeration basins for flow equalization. This limits our ability to manage peak sewage demands because it effectively reduces treatment capacity by up to 3.75 million gallons per day. The bases for the time extension for the flow equalization tanks is to allow adequate time for debugging the new system and allow for proper bum in of the facilities once we place these in service. Operational problems or bugs always manifests themselves usually during the first several months of operation. Therefore, if the contractor completes the consent order -- by the consent order contract date of 31 October, 2003, and if we have problems or bugs, as I outlined before, it would leave virtually no time for us to debug the system before we potentially could incur fines in the amount of $10,000 per day. FDEP agreed to the time extension in March -- to March to ensure that our facilities were ready prior to the summer and seasonal high-flow demand. Page 122 March 25, 2003 The time extension will also ensure that the contractor is available for debugging during the peak demand season, should any problems develop. Furthermore, within the package you see that we want to mitigate the time that was lost to the stoppage of payments to the prime contract that began in February, 2003. The contractor's painting and electrical subcontractors demobilized and had to remobilize once we cleared up our issues associated with their payment this past -- this past -- in this month, March. Actual impacts to our project, which may be up to three weeks or more, are still being quantified by the prime contractor. And that basically covers the details associated with the equalization of flow tanks. Beyond that, the FDEP consent order amendment that you have in front of you provides that the Palm Drive/Davis Boulevard force main project in the inflow and infiltration program were added at the demand of the FDEP to address inflow and infiltration problems in pumping station sewage overflows in our south sewage system. The time extensions that you see before you for the expansion to 24.1 million gallons per day and the expansion to 30.6 million gallons per day are based on the most updated information of actual flow and demand projections from operating data and the 2002 wastewater master plan. The extended dates will ensure completion of these expansion projects in time to meet our sewage demands. This allows for the most sufficient expenditure of the public's dollars, it ensures that we don't build facilities before they're actually necessary. Additionally, the time extension reflects that we have a nine-month delay in FDEP's project permitting process. The time extension for the South Collier Water Reclamation expansion project, which is another item you have, is to accommodate extra time or Page 123 March 25, 2003 delays that we have encountered in obtaining FDEP environmental res -- permits for that project. These time extension negotiations or renegotiations are a result of what I would call a great record of compliance and due diligence since the original consent order was executed back in -- back several years ago. From the very beginning when the county received the consent order, it's been staffs goal to ensure full and responsive compliance with all terms and conditions of the consent order. When we found opportunity to approach FDEP with a proposal for legitimate extension, we did it to preclude fines that could be as much as $10,000 per day, which I mentioned earlier. Staff will continue to manage the situation to ensure that we're in 100 percent compliance with all regulatory and statutory permit and consent order conditions while we continue to provide efficient, effective, and appropriate demands -- or meet that demand of our sewer district customers and ensure those resources are correctly applied as well. We recommend that the board approve the amended consent order as written in the executive summary before you. In my recent conversation with Mr. Rick Cantrell, FDEP's district manager, he confirmed FDEP's continued commitment to work with the county in partnership and to actively monitor our progress of these consent order projects. As conditions warrant in the future, he assured me that FDEP will work with the county to evaluate any new data, any operational progresses that could support a reduction in length of time specified in this current consent order amendment that, in particular, amending the water's time period, hopefully to -- not hopefully -- but for sure something less than the year 2016. The FDEP's greatest concern remains that the sewer district's Page 124 March 25, 2003 growth does not get ahead of system capacity and the district's ability to sustain permit compliance. We know that this is also a paramount concern of yours and, of course, your staff, and you clearly demonstrated that in your approval in February of our 2002 Wastewater Master Plan. With that I'm open to your questions or any directions that you may have for me. CHAIRMAN HENNING: Any questions, Commissioner Coletta? COMMISSIONER COLETTA: No. I thought it was very well presented. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: I need some clarification. I thought the consent order was a result of a failure of our plant to handle the required capacity two years ago or so. MR. DeLONY: That's correct, sir. COMMISSIONER COYLE: Okay. Well, why are we now including things in the consent order that reflect our plans for the future? Why are we being placed under the potential penalties of the consent order for things that are not scheduled for completion until 2016 or, perhaps, later? MR. DeLONY: Those were in the original consent order as tasked to be done by the county to ensure that we stayed in compliance and met demand in the future context as well as the current context. COMMISSIONER COYLE: So that means we're going to stay under the consent order provisions forever because they're going to manage our future? MR. DeLONY: I don't -- I don't think so, sir. That is certainly not our intent to get to that point. As I mentioned earlier in speaking with Mr. Cantrell yesterday and the work that I've done and the work Page 125 March 25, 2003 that was done before I came here about this specific matter over the last 18 months or two years, that I don't believe they want to manage our utility. I believe they want us to manage this utility. I believe that what was done here and what continues to be done is to negotiate out of them doing just what you suggest that you don't want them to do. COMMISSIONER COYLE: Well, but we're actually saying that the expansion of the north facility to 30.6 million gallons per day will be completed, maybe January the 1 st, 2016, and for the next 13 years, we're going to be under a consent order by the state to do that, and then if we want to change that date, based upon actual needs, we're going to have to sit down with the state and negotiate that. MR. DeLONY: That's correct, sir. COMMISSIONER COYLE: Which is -- which essentially means the state is managing our plans for expansion, not us. And I don't understand why -- if we have met the requirements of the original consent order, why are we now being placed under a consent order for the next 13 years? MR. DeLONY: Sir, those expansions that you've referenced were in the original consent order. This is not something new. Those expansion requirements were placed in the original consent order in terms of-- COMMISSIONER COYLE: And were those expected dates, did they exist at that time? MR. DeLONY: Yes, sir, they did, and we negotiated differences in dates with regard to providing them data and different information, as I indicated with regard to operational progress on our existing plant as well as new plant additions as they come onboard. And that's what -- that's what we're going to continue to do is that -- two goals is that we want to get out from underneath the consent order, absolutely. But to do that we're going to have to demonstrate Page 126 March 25, 2003 to FDEP that we've got full charge of current and future demand on those systems, and I believe that we -- with that master plan that you approved, the progress that we have made, sustained to date, and the progress we will sustain certainly in the future to stay in compliance and meet demand, I believe FDEP will pull the consent order at some time to be determined. Right now 2016 is the date that they've got. Are they hard on that? No. I can go back to them and work it and continue to get a better deal, if that's the way you want to approach this. But in my mind, this is consistent with the -- with what we're -- what we're doing in terms of our master plan. And it really imposes nothing on the utility unless we slip off the hook, don't keep our promises, or we fail to go back to FDEP when we have an operational change or considerable progress. What I don't want FDEP to do is to require us to bring facilities onboard earlier than we need them. And I believe we can negotiate that position. Mr. Mudd? MR. MUDD: Commissioner, just a little bit of history on this one, on that particular item. That expansion to 30.6 million gallons per day was originally -- we called that a 10 million gallon expansion, and that was going to be the next one that was going to come onboard at that plant. It was going to be due based on the original consent order of 1 January, 2005. There's another requirement in the consent order that basically said that we would provide them a master plan. Because they're -- the one we had they weren't using, and it was -- it was two years out of date, and we provided that master plan, which you got to see twice, but you got an update just here in February. That master plan, the first one, showed them that that -- that Page 127 March 25, 2003 particular increase to 10 million gallons was an overkill. It was an estimate at the time, but it was overkill when you looked at the population demands that were coming from the north side of the county. And so that master plan basically said you could -- we could lessen our capital outlay if we broke that 10 million gallons down into -- to two increments of five each. The first one needed to be in place on 1 January, 2005. And we could take -- instead of doing 10 all at once, we could take that second increment of five and we could move it and it wouldn't be needed till 2010. When that happened I asked Mr. Cantrell, you know, 2010 is a long time after we're done with this thing, and I had the same feelings that you did. We put the county at risk for a four-and-a-half year to five-year period of time when we didn't have to, because you have this threat of this fine that's coming down because of a consent order that you mutually agreed to. Well, the second update to the master plan shows that this second increment of five isn't needed until 2016 now instead of 2010. It's getting to the point of almost being ridiculous because now you're not -- you're not subjecting the county to four and a half years of unneeded consent order to try to get away from the capital expenditure, now you've increased that another five years on top, almost 10 to 11 years of consent order when you don't need to. And with that-- with that consent order, there's all kinds of penalties for anything that goes wrong in the different paragraphs. Even though it didn't have anything to do with the north plant, you subject the entire system to that process. And so that gives you a little background to how the 10 came and how it got extended out. And now we're into the 2016 side of the house. Page 128 March 25, 2003 My opinion and your opinion aren't too far -- 2016 puts the county through a rather long time of sitting under the microscope of the Florida Department of Environmental Protection. MR. DeLONY: Sir, if I might. If I thought this was the last time that we would come back to you with an amendment, then I would -- you know, I'd tell you that. But I'm not telling you that. Our intent is to take what we can get now, work very closely with the FDEP staff, which -- we have good relations with those guys. It's not the Hatfields and McCoys. I mean, we are working together for the right reasons, you know, staying in compliance, meet demand, protect the environment. I believe that working with them, we can come back to this board with a subsequent amendment that will get that date, 2016, much closer to today. Now, I don't know when that will be and I don't know what that date would be. I would think that Mr. Cantrell and his staff need to see this first increment of five coming online in 2005, 2006, see if the county has worked out its operational problems, and if we've got this system under the control that we didn't have two years ago and we've sustained that over the period of time since, and then I'd probably take another look -- I'd take another look at pulling that date back. And that's essentially the position that I understand of the staff at FDEP, and it's the position and the cultivation of relationship that I've asked my staff as well as myself to sustain with regard to dealing with the FDEP. CHAIRMAN HENNING: Commissioner Fiala, you had something? COMMISSIONER FIALA: He just answered my question. I was going to ask if you could renegotiate with FDEP -- MR. DeLONY: Yes, ma'am. COMMISSIONER FIALA: -- FDEP again on this amendment, Page 129 March 25, 2003 but you've just answer my question. Thank you. MR. DeLONY: Yes, ma'am. CHAIRMAN HENNING: Any further discussion? (No response.) CHAIRMAN HENNING: Entertain a motion? I make a motion that we approve the amendment. This is a -- make a motion that the Board of Commissioners ex official (sic) governing board of the Collier County Wastewater Sewer District approve an authorized chairman to sign this amendment to the FDEP's 2010 -- 2001 and 2002 amendment to the consent order. COMMISSIONER FIALA: For the water sewer district, I'll second that. CHAIRMAN HENNING: Any further discussion? (No response.) CHAIRMAN HENNING: motion, signify by saying aye. us? have after And there's a second. Seeing none, all in favor of the COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Commissioner Coletta, are you with COMMISSIONER COLETTA: I'm with you on that motion. CHAIRMAN HENNING: Okay. That was a 4-0 vote. We are going to take a five-minute break because we're going to two items that Commissioner Halas is going to be with us right this. Thank you. Five minutes. Page 130 March 25, 2003 (A recess was had.) CHAIRMAN HENNING: Would everybody take your seat, please. Commissioner Halas? No? You're going to dial him in? Okay. County manager, Jim Mudd, the next item? Item # 10E RESOLUTION 2003-129 OPPOSING PROPOSED CHANGES TO FLORIDA STATUES THAT WILL DIMINISH ANY AUTHORITY OF ANY LOCAL GOVERNMENT TO REGULATE ANY TELECOMMUNICATIONS FACILITY EXCEPT TO THE EXTENT NECESSARY TO FACILITATE THE E911 PROGRAM AT THE SPECIFIC SITE OF THE E911 TF.I.F. COMMI INICATIONS FACII.ITY- ADOPTED MR. MUDD: Commissioner, that would be -- we have a couple minutes before 12 o'clock, and that's 10(E), which is adopt a resolution opposing any proposed changes to the Florida statutes that will diminish any authority of any local government to regulate any telecommunications facility except to the extent necessary to facilitate the E911 Program at the spec -- at the specific site of the E911 Telecommunications facility. And basically your lobbyist, Mr. Arnold, talked about that today based -- that legislation that's out there, takes a lot of-- the being a good neighbor policy out of-- in public hearings that we have in our Land Development Code and basically does away with an awful lot of that as far as where they want to put their antennas. It's basically saying they can put them in our county and state lands and federal lands, and they -- they can submit a permit to the county, and if the county doesn't sign up to it within 30 days or tell them one way or Page 131 March 25, 2003 the other within 30 days, that your noncommunication becomes an approval for them and they can -- they can put that in there. CHAIRMAN HENNING: I'd entertain a motion. COMMISSIONER COYLE: Motion to approve. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: The motion by Commission Coyle, second by Commissioner Fiala. And just a point of order. Who's with us -- any other commissioners with us today? COMMISSIONER COLETTA: Could you -- could you repeat the motion back, please? COMMISSIONER COYLE: Okay. CHAIRMAN HENNING: It's a motion-- COMMISSIONER FIALA: It's to oppose, right? COMMISSIONER COYLE: It's a motion to oppose the proposed amendment in Florida statutes which would essentially exempt certain telecommunication facilities from government, or county government approval. COMMISSIONER COLETTA: Thank you, Commissioner Coyle. CHAIRMAN HENNING: Commissioner Halas, are you there? (No response.) CHAIRMAN HENNING: Okay. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Page 132 March 25, 2003 Next item? Item # 10L- Moved from Item #16Al 6 1NCREASE OF $473,000 TO THE COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION CAPITAL BUDGET FOR ADDITIONAL EXPENSES INCURRED TO THE DIVISION'S GARAGE AND OFFICE FII IIIJD1NG - APPROVFD MR. MUDD: We had a-- we wanted to do 10(L) and 10(F) together, and they basically have to do with needs of community development as far as their building, the new building and the parking garage. One item was asked to come forward at 10(L) by Commissioner -- CHAIRMAN HENNING: Fred Coyle. COMMISSION COYLE: Yep. MR. MUDD: -- Commissioner Coyle to be heard on. I think we're raring to go on that one. Joe? If you could do 10(L) first, please, which is 16(A) 16. MR. SCHMITT: Yes. It's -- I'm going to have to -- well, yes, that one will have to be first. Good afternoon. For the record, Joe Schmitt, administrator of community development and environmental services. What this is is a request for an additional half million dollars to be added to the construction account, and it concerns issues to meet the requirements to fund the ongoing construction for the building, Community Development Environmental Services building. And as noted in the executive summary, what it covers are the road impact fees that were not part of the original assessment when this was first planned three years ago. And there were $300,000 Page 133 March 25, 2003 spent on some remodeling about two years ago in the community development building and another $38,000 that was needed to construct a temporary parking lot to the rear of the construction site that currently exists, and that construction included a lighted walkway for safety for the employees who use the community development building. So that's frankly what we're asking, so this is an approval of a $473,000 increase in the capital budget for the construction project. CHAIRMAN HENNING: Commissioner Coyle pulled this off the consent, so let's go to Commissioner Coyle. COMMISSIONER COYLE: Yes. Mr. Chairman, the reason I did so is that it is related to another item on the agenda concerning the bonding that would be 10(F), and I merely wanted both of these items to be considered in its -- in their entirety so we'd understand the total scope of the bonding requirement. CHAIRMAN HENNING: Okay. MR. SCHMITT: Okay. So 10(F) before you today is a proposal to approve a request to fund an $8 million requirement for the Community Development and Environmental Services office expansion and parking garage expansion. Well, it's an additional parking garage. And what we're asking is to transfer that to borrowed funds. In addition, to approve a request to borrow funds for the purchasing of the installation of the division's business system, and that project is estimated to cost $2.3 million. For background. On April 1 lth, 2000, the Board of County Commissioners approved a $9.5 million construction project, that was a 40,000 square foot expansion of the community development office building. The amount was entirely funded by Fund 113, which is our Page 134 March 25, 2003 development services and permitting, and it was to come out of the cash carry forward balances or our reserves. The original plan included a two-level office building. In FY-02 that was changed to one floor and a reduction from 40,000 square feet down to 22,000 square foot expansion. In regards to the business management system, the Community Development and Environmental Service Division had been using -- we'd been using our CD plus system for seven years. That system is basically -- it's founded and fundamentally an outdated system and an outdated language and, frankly, the vender no longer even supports the software. We've been in the process for almost six months in putting together a request for proposal that will go out for bid. It's ready to hit the streets here shortly, and we're projecting $2.3 million to replace that system. That system is used not only in the community development division, but also in transportation and utilities, and a shared software system to help in our management -- in our project management process. Basically what's happened is the economic situation has changed significantly, and I was before you two weeks ago to talk about an increase in fees. And what we're looking at is to stem the tide of the use of our reserves. Our year-end reserve balance is projected to be at $1 million, assuming, of course, that the valuation tables bring in the projected revenue, the increase in the valuation tables and the increase in the fees, bring in the money that we project. This balance is unacceptably low, and what we're trying to do is stem that tide a bit, stretch out the use of the reserves, and we're looking to try and maintain about a $2.3 million balance. And if I can explain that. The balance, what it really is, it's a balance to pay for committed services, and that's for -- it's also Page 135 March 25, 2003 prepayment of inspection fees, and that's to pay for -- for the staff that I have to do the building review and inspections. The borrowing will raise the project -- the borrowing will raise our projected physical year-end balances to approximately about $6 million, and that represents four months of operating expense. We're looking at all payments for this debt -- the two debt transactions to come out of Fund 113, and our recommendation is that the board approve the borrowing of $8 million required to fund the building expansion project and the $2.3 million required to purchase and install the new system. Now, I just want to reiterate again, these projects both have already been approved. What we're doing is just asking the board for approval to not use moneys in reserves. What we're doing is to use commercial paper to fund this and -- and not take the money out of reserves. CHAIRMAN HENNING: Question by the board members? Commissioner Coyle? COMMISSIONER COYLE: Just one quick question. Please give me an assessment upon -- assessment concerning the potential impact of the challenge to the use of 113 funds for this purpose. The development community apparently is -- has raised some concerns about whether or not this money should be used for that purpose. Tell me how that will impact our ability to complete this bonding process. MR. SCHMITT: Well, Commissioner, the question-- I understand your question and appreciate you raising that issue. Yes, in fact, that is the question. I think the question really is more in regards to -- the building itself, the 22,000 square feet, about 40 percent of the building will be community development activities, the other 60 percent are other organizations within the division. They pay fair market value and a rent. Oh, I'm sorry. It was the other way around? Oh, I got it -- I got Page 136 March 25, 2003 it backwards. It's 60/40. COMMISSIONER COYLE: That's even better. MR. SCHMITT: Sixty percent community development. Oh, I said it right the first time then. My staff has corrected me. Forty percent is community development staff, and 60 is nonpermit fee type of activities, code enforcement and some of the other activities. Right now I have most of those -- a lot of activities in leased space. This project was approved three years ago, and three years ago it was approved to use 113 money, the building permit fees, the funds, the reserves, for this project. The question was, of course, the legitimacy of using that. I'm just moving on the premise that that decision was already made. We're just trying to move forward with the project. Of course, the project is already being built and the funding's already been approved. If we want to go back and change that, then it's something I would have to go back and look at using general fund dollars and work this out with -- with the county manager, and then use Fund 113 to pay rent. Now, our current building was built with -- entirely with Fund 113. So that current building was -- and those entities that are not in the permit related type of activities pay fair market value or pay rent back to the county out of the general fund to reimburse the Fund 113 account for the capital expense of that building. I don't know if that answered your question, but I -- it's -- COMMISSIONER COYLE: Partially. MR. BROCK: Commissioner? CHAIRMAN HENNING: The Clerk of Court, Dwight Brock. Thank you. MR. BROCK: The commercial paper program is secured by all unsecured non-GO revenue, okay? So this funding source is sources Page 137 March 25, 2003 of revenue to the county in general, if that helps answer the question. It's not fund -- it's not specifically directed to Fund 1 13 moneys for the pledge for the commercial paper. CHAIRMAN HENNING: It's like the water sewer district? MR. BROCK: Well, I mean, it's a general pledge of all unsecured revenues, ad valorem revenues. COMMISSIONER COYLE: If I understand -- and I don't want to belabor this too much, but I need to understand where the money's going to come from if we have that challenge. So if I understand what you're saying, Mr. Brock, we -- we very well might have to make up the difference from general fund revenue if, in fact, we don't get the necessary 1 13 revenue to pay off these bonds; is that -- MR. BROCK: I think that would be a fair statement. COMMISSIONER COYLE: So it sort of opens up the potential of having to use those general revenue funds for that purpose. That causes me some concern. I guess I need an assessment to give me a little more comfort, maybe from the county attorney, as to what kind of risk exists here with respect to this particular challenge. MR. MANALICH: This is something that we have been notified in correspondence from the clerk that is an issue. Now, we're going to have to take a close look at -- we have not yet made a risk assessment at this point. We are going to have to evaluate it very closely. Obviously there's a history here, but there's also certain legal principles and restrictions on the use of Fund 1 13. So at this point I don't think I can give you a very good risk assessment; however, I think tying in to what Mr. Brock indicated, even if that risk, we determine, is relatively high, I believe we would have other funds to be able to use further commercial paper program. CHAIRMAN HENNING: And that was -- MR. MANALICH: Commissioner-- Page 13 8 March 25, 2003 CHAIRMAN HENNING: Excuse me. That was Ramiro Manalich, for the record, county attorney's office. MR. MUDD: Commissioner, Jim Mudd, county manager, for the record. Dwight has a good point. Depending on the outcome of this investigation that he's going to do, and to tell us one way or the other, in order to finish that building, what Mr. Schmitt has just told you is based on last board meeting's presentation on fee increases and the briefings that he's given you about shortages and drawing down that reserve to a level that -- that would not be prudent for his organization, we would have to go out and get commercial paper for this particular facility anyway. And if Mr. Brock determines that, whatever it turns out, if it needs to come out of the general fund, we'll pay the building off based on general funds, interest and principal on commercial paper, and we'll charge community development rent for this particular space. But what Joe's telling you is, he doesn't mix apples and oranges. He basically -- if there's general funds positions in a building, the present building he's in, which was funded by 1 13, if they're there, they're paying fair market rent for those spaces that they're in so that he doesn't mix 1 13 with general fund, and he tries to keep them very separate from each other and keep -- and make sure that we don't commingle those particular funds based on the activities of the staff. COMMISSIONER COYLE: I just want to make sure that if we ultimately have to commit general fund revenues for this purpose, that all we're doing is essentially fronting the cash and we will be paid back from 113 funds, that is, service fees and/or other fees that you get. MR. SCHMITT: That's correct. Or if, in fact, I don't have the workload, naturally I'm going to take action to reduce -- Page 139 March 25, 2003 COMMISSIONER COYLE: Your costs. MR. SCHMITT: -- the force structure or the work force basically so I -- because -- that's what the reserves are there for. The reserves are there for prepaid fees. They're part of the inspection program. And if the reserves aren't there, I have to go into the general fund to meet payroll. COMMISSIONER COYLE: But I just want to make sure that we've got a mechanism to get the general fund reimbursed. MR. SCHMITT: Yes. Well, actually what would happen is, if there was a downturn in the level of permits, I would reduce -- I would basically have a reduction in force or basically reduction in the staff and -- COMMISSIONER COYLE: Then you would run out of spaces to--- MR. SCHMITT: Then I'd be looking to skip camp and say, we've got property available, and basically then the general fund would probably have to pay some kind of-- remit the Fund 113 for the renting of the space. So yes, it's just a matter of the -- as my boss mentioned, I'm trying not to mix the funds, which has certainly been a mission of mine since I've gotten here. I've been trying to clean this -- clean this part of the business up. CHAIRMAN HENNING: Mr. Brock? MR. BROCK: Commissioner, you're obviously going to have 113 money -- Fund 113 money available for papers -- for purposes of paying for the housing of the functions of 113. I don't think anyone has even suggested to me that that would be inappropriate. You're also -- in the way that I think it is structured by your staff, the way they have it schemed out is, they're going to be paying for those other functions that are going to be housed in that building by paying rent, theoretically fair market value rent. And that money would also be available for purposes of paying back the commercial Page 140 March 25, 2003 paper. So I think in answer to your question that there would be a funding mechanism there to pay off the commercial paper, the answer to that is in the affirmative, that there is. COMMISSIONER COYLE: Okay. CHAIRMAN HENNING: Okay. COMMISSIONER HALAS: Commissioner Halas is back online here. CHAIRMAN HENNING: Thank you. COMMISSIONER HALAS: Okay. CHAIRMAN HENNING: Do you have any questions, comments? COMMISSIONER HALAS: No. I just -- I've been listening in the background here intently and determining where we're at in the agenda, and I've pretty much figured it out. CHAIRMAN HENNING: All right. We're on 10(F). COMMISSIONER HALAS: Yes. CHAIRMAN HENNING: Does that answer your concerns? (No response.) CHAIRMAN HENNING: Great. Entertain a motion. MR. MUDD: If you could do them separately, sir -- CHAIRMAN HENNING: Two motions. MR. MUDD: -- and 10(L) first, which is the old 16(A)16, and that's to add that $500,000, and then a motion for 10(F), which is the ability to go out and do commercial paper for those particular items. CHAIRMAN HENNING: Okay. Entertain a motion. COMMISSIONER FIALA: Motion to approve the grant approval of four hundred seventy three dollars (sic) capital budget increase, increasing our total capital budget to 7.5 -- from 7.5 million to $8 million to complete CDES's garage and office building Page 141 March 25, 2003 expansion. CHAIRMAN HENNING: I think that's two items. COMMISSIONER FIALA: No, that's the 16(A) 16. MR. MUDD: That's 10(L), sir. CHAIRMAN HENNING: Okay. So we have a motion on the floor. Do we have-- COMMISSIONER COYLE: Second. CHAIRMAN HENNING: -- a second? Second by Commissioner Coyle. All in favor of the motion, signify by saying aye. COMMISSIONER HALAS: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENN1NG: Motion carries, 5-0. Item #1 OF $4.5 MILLION TO BE BORROWED TO BRING THE TOTAL TO $8.0 MILLION TO COMPLETE THE BUILDING EXPANSION OF THE COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION'S OFFICES AND CONSTRUCTION OF THE ASSOCIATED PARKING GARAGE AND AN ADDITIONAL $ 2.3 MILLION TO FUND THE REPLACEMENT OF THE DIVISION'S BUSINESS SYSTEM - APPROVED Next, entertain a motion, 10(F), to approve the -- for staff to Page 142 March 25, 2003 proceed, arrange borrowing of $2.3 million required to replace, install the CDES business systems and to approve the borrowing -- arrange the borrowing for $8 million required to expand the present CDS (sic) office facilities-- COMMISSIONER FIALA: So move. COMMISSIONER COYLE: Second. CHAIRMAN HENNING: -- for construction. Motion made by Commissioner Fiala, second by Commissioner Coyle. All in favor of the motion, signify by saying aye. COMMISSIONER HALAS: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Any opposed? (No response.) CHAIRMAN HENNING: Motion carries, 5-0. Item #1 OK- Moved from Item #16C5 BUDGET AMENDMENT FOR HIDEAWAY BEACH RENOURISHMENT ENGINEERING SERVICES, PROJECT 90502; IN THE AMOIINT OF $1657500- APPROVED We've got our time certain at -- which one do we want to take for-- take first? The 10(G), budget? MR. MUDD: Commissioner, you have a number of people here for item 16(C)(5), which is now 10(K), to be heard at 12 noon, and I would -- CHAIRMAN HENNING: Okay. Page 143 March 25, 2003 MR. MUDD: I would recommend we do that one first and we can get whatever people have -- CHAIRMAN HENNING: Who's on deck from staff to present this? MR. DeLONY: I am. For the record, Jim DeLony, public utilities administrator. Before you you have a budget amendment for Hideaway Beach renourishment engineering services in the amount of $165,000. These are the necessary funds we need to complete the engineering, permitting, design, offshore sand search, final plans and specifications, to provide the information we need for decisions associated with what we talked to earlier, Mr. Coyle's question about the major renourishment project. This is that project. It's going to be -- you know, it's going to be the fix that you were looking at earlier for lack of a better term. And this is a budget amendment to write the budget, correct the budget to the need. This originally goes back to TDC recommendation for a project budget of $335,500 in April of 2001. And since that time, we've updated that budget, looked carefully at what we need to do. We understand there's a lot to be done with regard to sand search in particular. And the bottom line of it is, we brought this to the CAC on the 21st of February and TDC on the 24th of February, and both those committees have unanimously recommended the approval of these additional funds to go ahead and complete this large major renourishment effort in terms of its designed permitting and all the other necessary things so we can come back and decide how we're going to -- or if we're going to build it. CHAIRMAN HENNING: Okay. Any questions by the members of the board? We do have public speakers on this item? MS. FILSON: Yes, Mr. Chairman. We have five speakers. Dr. Jack Solverson. Page 144 March 25, 2003 upi CHAIRMAN HENNING: Dr. Jack; is Dr. Jack here. Come on Next person, you want to stand up, next -- behind Dr. Jack? MS. FILSON: The next one is Bruce Anderson. Are they -- will the speakers be given five minutes or three minutes? CHAIRMAN HENNING: Three minutes. Sir, thank you for being here. DR. SOLVERSON: Good afternoon. My name is Dr. Jack Solverson, and I am the current president of the Hideaway Beach Association. I represent the 625 members of this homeowners' association. Many of them are here today. And if you would stand, please. Thank you. I would like to state that Hideaway gives complete support to the Marco Island city manager, Bill Moss, and the city council, who have stated that all beaches on Marco Island, including the beach adjacent to Hideaway, have legally been declared to be public beaches. The topic of public access to the beach adjacent to Hideaway was settled and concluded 23 years ago. In September of 1979 an agreement was reached with the Collier County commissioners, the Marco Island developer, and Hideaway Beach. Simply stated, that agreement concluded, since the beach adjacent to Hideaway was immediately next to the large public beach at Tigertail and that in lieu of another public access to the beach through Hideaway, Hideaway Beach Association would pay for the development of a boat ramp, public parking, and landscaping at Caxambas Pass. The Hideaway Beach Association did fulfill its part of that obligation. That boat ramp is still under the control of Collier Page 145 March 25, 2003 County and substantial revenues are generated annually for Collier County. The Hideaway Beach Association respectfully requests that the Collier County Board of Commissioners fulfill its part of their obligation to support the position of the City of Marco Island and the Hideaway Beach Association in continuing pursuit of the renourishment of the beach adjacent to Hideaway. Thank you for your time and consideration, and I would like to now hear -- have you hear from Hideaway's consulting attorney, Mr. Bruce Anderson. CHAIRMAN HENNING: I thank you. Mr. Anderson followed by? MS. FILSON: The next speaker is Bruce Anderson. He will be followed by David Somers. MR. ANDERSON: Good afternoon, Commissioners. For the record, my name is Bruce Anderson on behalf of the Hideaway Beach Association, whom I've represented for a number of years on many issues dealing with Collier County. Marco Island, including Hideaway Beach, was the first area of Collier County to have its beaches renourished after the Board of County Commissioners created in 1988 a special taxing district of Marco beachfront properties for the purposes of beach renourishment and erosion control. Pursuant to state statute, as a part of that renourishment, a new public/private property line was established and platted in the public records for the mean high water line that existed prior to renourishment. This new property line is known as the Erosion Control Line. In 1992 voters approved levy of a two percent tourist tax. In 1995 that tax was increased to three percent, and the county sought and received court approval to pay off the remaining Marco Island Page 146 March 25, 2003 beach renourishment bonded debt with the tourist tax. This payoff and refinancing saved the county about $200,000 at the time which then became available and was plowed into county-wide beach renourishment. The specific legal description of Marco beachfront properties at issue, including Hideaway Beach, was a part of that court proceeding. This case was appealed all the way to the Florida Supreme Court, which unanimously found that the use of tourist tax money to fund beach renourishment and erosion control on Marco's beaches met the requirements of the state tourist development tax statute. And that statute, which the court quoted in the opinion, requires that there be public access where such taxes are used for beach renourishment. In other words, the statutory definition of public access was met and it was a proper public purpose to renourish Marco's beaches with the only two public access points being more than two and a half miles apart. Those two points being at the Cape Marco development at the southern end, and at the northern end, Tigertail Beach Park, which abuts the southwest boundary of Hideaway Beach development. In 1997 the county commission approved the Capri and Big Marco inlet management study. Much of Hideaway Beach, especially the highly eroded areas, abuts the south side of Big Marco Pass. This study recommended that T-Groins and beach fill be placed at certain critical locations along Hideaway Beach and that Big Marco Pass be dredged to address the shoaling problems, and that the dredged sand be placed on the abutting Hideaway Beach. This 1997 study also called for data to be gathered to design a more long-term solution for the stretch of Hideaway that abuts Big Marco Pass. Now we're ready to implement that study. Page 147 March 25, 2003 CHAIRMAN HENNING: I have to ask you to wrap it up, sir. MR. ANDERSON: The bottom line here is that Collier County made an agreement with the property owners of Hideaway Beach 23 years ago, that providing public access to beaches and water by boat from the Caxambas boat ramp was equivalent to or more important than providing another public access point right next door to Tigertail Beach. The county cannot now renege on that agreement by trying to penalize Hideaway property owners because the county is having buyer's remorse more than 20 years later. Plus, the county would still keep the public benefits that it got at the Caxambas boat ramp. What kind of a message would that send to other property owners that the county currently tries to negotiate agreements with? The public has had and will continue to have public access to the beaches adjacent to Hideaway, whether by walking from Tigertail or coming by boat to Caxambas boat pass. I would ask you to honor the integrity of the agreements that the county has made in the past and to protect the integrity of all of Marco Island's beaches, including Hideaway, Tigertail, and the areas further south. CHAIRMAN HENNING: Mr. Anderson, I have a question for yOU. MR. ANDERSON: Yes, sir. CHAIRMAN HENNING: Is -- this agreement is part of the PUD approval? MR. ANDERSON: Yes, sir, it was. CHAIRMAN HENNING: Okay, thank you. MS. FILSON: The next speaker is David Somers, and he will be followed by Jim Snediker. MR. SOMERS: I did check with the county attorney, and I Page 148 March 25, 2003 don't have to register as a lobbyist. MR. MANALICH: That's correct, Mr. Chairman. CHAIRMAN HENNING: Thank you. I'll get my facts straight. MR. SOMERS: That's okay. My name is David Somers. I'm the general manager at Hideaway Beach. Obviously this last piece of the puzzle to come up with the full renourishment engineering study that's needed for the future renourishment of Hideaway, the hundred and sixty-five, five needs to be approved, as was mentioned by Mr. DeLony. The Coastal Advisory Committee and the TDC unanimously approved these recommendations recently. There is estimates out there of how much the full renourishment will cost. And I think until the engineering study has been completed, that's really the only way that this council is going to have the ability to determine whether or not the full renourishment needs to proceed. Back in 2001, there was a finding by the county commission that there was a public purpose at Hideaway Beach, and that was in connection with the T-Groins and the public access. The photo that you have in front of you is a photo that's taken from 1969 which shows that there was plenty of sand around Tigertail, by Little Clam Pass -- down here is Little Clam Pass. It comes out here. Tigertail Beach would be approximately here -- and that there was plenty of sand to walk all the way around that area. And that obviously has changed over the years with the amount of erosion that has occurred in that particular area. CHAIRMAN HENNING: I remember that. COMMISSIONER FIALA: Yeah, me too. MR. SOMERS: At the time in January of 2001, there was a unanimous vote by the county commission to continue and try to find ways to improve the access that was there, and also to go and install Page 149 March 25, 2003 the additional two T-Groins that have been installed, which you talked about earlier this morning with the additional renourishment. As Dr. Solverson said and as Bruce Anderson said -- that, you know in the '79 PUD, there was a discussion at the board level, and in ordinance 79-68, the county commission approved 4-0 with one commissioner being absent. The fact that in lieu of a 200-foot access for public access at Hideaway, go ahead and make the improvements down at Caxambas Park. That's not any different than what the county agreed to with MICA. And in lieu of walkways every thousand feet, that MICA gave the county Tigertail Park, which you still have. So Marco Island has, in essence, satisfied all of your requirements for public access, albeit it's a lot different in this time and age. But I don't see how you can then turn around and say that that doesn't count and that it's past history. We've satisfied our requirements, and .certainly the county attorney has given you opinions that we have met the requirements for the tac -- TDC moneys to be used, and we certainly hope that you would support this issue today. CHAIRMAN HENNING: Thank you. Next speaker? MS. FILSON: The next speaker is Jim Snediker, and he will be followed by your final speaker, Councilman John Arceri. MR. SNEDIKER: Good morning, or good afternoon. Jim Snediker, for the record. I'm a member of the county Coastal Advisory Committee and also chairman of the City of Marco Island Beach Advisory Committee. This project originally came up about two years ago in the former Collier County, Naples Beach Maintenance and Renourishment Committee, which I was also a member of. And we Page 150 March 25, 2003 voted for the -- for the engineering for this project. Obviously, as engineering has progressed -- primarily I think it's because of the sand search. The sand search has become a little bit more expensive, the detailed sand search, that is, in which the -- is in process now. The initial engineering drawings have already been completed for this project and are being reviewed by CAC and your staff, and the sand -- detailed sand search is now underway. All that's needed now is just a little bit more additional funds to complete the engineering study and then get into the pro -- the construction project itself. From a total CAC point of view in our 1 O-year budget as of about three weeks ago, we were in very good shape for doing this project as far as the construction and -- obviously the engineering and the construction. And that includes even after putting over $11 million into the budget for the City of Naples, Park Shore, Vanderbilt Beach renourishment project. So there is sufficient funds within our 1 O-year budget and within our current budget, if you will, for next year to accomplish all of these items. So we would like, from CAC's point of view and from the City of Marco Island's Beach Advisory Committee's point of view, we would like, obviously, the engineering to proceed so that we can then get into the major discussion of the construction itself. Thank you. MS. FILSON: Your final speaker is Councilman John Arceri. COUNCILMAN ARCERI: Good afternoon, Commissioners. For the record, my name is John Arceri. I am a member of the Marco Island City Council, and also a member of your Coastal Advisory Committee, recently appointed. Before I begin with that, I'd like to take this opportunity to thank the commission for their support in the recent Florida water efforts. Page 151 March 25, 2003 There's no doubt in my mind, as being one of the leaders in this whole effort in the past six months, that if the county didn't provide the lobbying and legal effort, we would not have won this victory, and we would be in bad shape. So I wanted to thank you personally for the efforts you put into this thing. As I mentioned, I recently joined the Coastal Advisory Committee. When I got on, I was told that this issue of Hideaway being eligible for funds or not was resolved and all we would be doing is looking at all the projects for the county and trying to push through the Hideaway Beach project, which was the major one for Marco Island. I've been concerned that the first two meetings have occupied itself with this issue of eligibility, as well as some recent comments. And I'd like to just briefly go through very quickly some of the comments I made before the Coastal Advisory Committee on this issue of eligibility. You've heard about the agreements of the past. I'm not going to talk about those at all. But since that 1976 agreement on the Tigertail Beach/Caxambas, which would satisfy our needs, there's been 15 years of development along the beach in which the county held to that agreement, never asked for any further access in any of their permitting or any of the PUDs so that there was no request by the county for those accesses, right up until the last one in 1997 where there were no requests for them. The referendums that were mentioned, the people of Marco Island supported those referendums for the tax funds set up based on the thinking that these funds would be fairly used for all of the beaches on Marco Island. You've heard about some of the court rulings and your recent attorney's interpretation that Hideaway Beach is, in fact, eligible for those public funds. But I also look at this as an issue of fairness that Page 152 March 25, 2003 Hideaway is, by fact, uncontestable, the most eroding beach in Southwest Florida. In the 1990s, when Marco Island had a major beach renourishment, the people of Hideaway Island were assessed 25 percent but only received about seven and a half percent of the sand, as the county at that time thought that the Coconut Island would preserve the sand on Hideaway, which it did not. And it still remains our worst eroded beach in the county. And that has been allowed to continue over the last several years, including some of the loss of access between Tigertail and Hideaway Beach. All that Marco Island really has to attract tourists are the beaches of Marco Island. We don't have the museums and the piers that are eligible for others funds. The only funds we really need for -- for our tourist part is the beaches. We have the majority of the hotels on the island and contribute about 30 percent to the TDC funds. And Marco's beaches, if you look at the five and 10 year plans that you'll see shortly from the CAC, we don't really have any major projects on Marco beaches other than this Hideaway Beach renourishment project. And if that's found to be ineligible, Marco Island would receive about eight percent share of the major project funding over the next several years, which would be well under. In conclusion, it's a critical project for us. I would ask that you proceed with the engineering part, as has been stated previously, at least for us to get a feeling for what the total cost of this project is. This project has received CAC unanimous support and TDC. We will, in parallel with this effort, continue to seek ways of improving access to Hideaway Beach. The CAC had looked at the boardwalk project, threw it out. Next month you will receive a proposal for an environmental study for a 30-foot beach between Hideaway and Tigertail. We will do what we can to try to improve Page 153 March 25, 2003 access to Hideaway Beach. And I would, just in conclusion, ask that you proceed with this as was planned, without a change in policy based on certain perceptions of certain things that were said or certain newspaper articles. You had a policy in effect. It was a good one, it was a fair one. CHAIRMAN HENNING: Thank you, sir. COUNCILMAN ARCERI: Thanks very much. CHAIRMAN HENNING: Motion of the board? COMMISSIONER FIALA: I do feel we need to proceed with this -- with this study. I think that's imperative to -- for the next step to take place, and we must make the study. I think that all of our staff agrees with that as well. So I'd like to make a motion that we approve the $165,000 for -- to move forward with the -- and is it an engineering study -- engineering study. MR. MUDD: Preliminary engineering and design, ma'am, is the MR. DeLONY: Yes, ma'am. COMMISSIONER FIALA: Thank you. CHAIRMAN HENNING: And I'll second that motion, but I can tell in that second after hearing from what the PUD -- getting a glimpse of what the PUD says, public access in that area is in danger in my opinion. So I'm very concerned, but I think we do -- are setting up a mechanism for possibly other sources. COMMISSIONER COLETTA: May I chime in when you get a chance? CHAIRMAN HENNING: Commissioner Coyle, then Commissioner Coletta. COMMISSIONER COYLE: I think in order to be consistent, we have to pay attention to the experts in this process. And both the Page 154 March 25, 2003 Coastal Advisory Committee and the Tourist Development Committee have recommended approval for this engineering study. I voted against the last renourishment issue that came before the board just a few minutes ago because the advisory committee had recommended against it. In this case the advisory committees have recommended in favor of it, so I would -- I would tend to favor accepting their recommendation. CHAIRMAN HENNING: Commissioner Coletta? COMMISSIONER COLETTA: Yes. I'm not in favor of it, and I'll tell you why. We've still got the issue of beach access that's not going away. I'm more than willing to change my vote the day that I see a plan on the books that will give beach access. At that point in time I'll throw my full support behind it. CHAIRMAN HENNING: Commissioner Halas, do have you anything? COMMISSIONER HALAS: Yes. I feel the same way as Commissioner Coletta does that, I feel what we need to do is look at the possibility of that PUD allowing us to have access at that -- on that beach if they're requiring that we renourish those funds. I would look at the idea that anybody that lets us get involved in having beach access readily available for the citizenry of Collier County along with the tourists, then I would definitely back a plan whereby we would put them higher on the priority list. This is not saying that we would not allow any access or allow any renourishment of that beach, but I would also look at the -- a priority list prioritizing where the public and where the tourists are able to get access to those beaches, readily have access to them, where there's provisions put in place whereby there's rest rooms or whatever other facilities on those beaches. CHAIRMAN HENNING: Is there any other discussion on the Page 155 March 25, 2003 item on the agenda today? COMMISSIONER FIALA: Yes. I did hear a pledge from somebody that came up to speak that they would be -- they would be looking at the access issue, and I think that that's going to be an important component of this engineering study. Thank you. CHAIRMAN HENNING: Okay. I'm going to call the motion. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. COMMISSIONER HENNING: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN HENNING: Opposed? COMMISSIONER COLETTA: Aye. COMMISSIONER HALAS: Aye. CHAIRMAN HENNING: The motion carries, 3-2. Commissioner Fiala, Henning and Coyle in favor. Halas and Coletta against. Item # 10G COLLIER COUNTY GOVERNMENT BUDGET POLICIES FOR FISCAL YEAR 2004- APPROVED AS AMENDED- SEPTEMBER 4 & 18 ESTABLISHED AS BUDGET PUBLIC HEARING DATES Next item is 10(G). MR. MUDD: Yes, sir. CHAIRMAN HENNING: Folks, if you can just keep it down on your way out, we would appreciate it. Thank you very much. MR. MUDD: Commissioner, on -- that 10(G) is that the Board of County Commissioners adopt policies to be used in developing the Collier County Government budget for fiscal year 2004. Page 156 March 25, 2003 And before -- and before we start that one particular thing, part of the county manager's ordinance is the fact that we provide the board and the taxpayers an annual report for 2002. You have -- should have received copies of this. It's blue, red-lined, white stars. I will tell you the staff did a -- did a super job with this particular document, and it gets to the issues. The next -- the next piece that we needed to talk about as we go through that particular -- how we did in 2002 -- and 2003 is still in the works -- but in order to make 2004 a better year as far as the budget, budget guidance takes on a particular importance in years past with budget guidance. People left the budget guidance process pretty much not knowing what the heck they were going to bring forward as far as the budget is concerned, and it was more of, well, when we see it we'll know it, and we'll go along with it. We chose this year to not do that because what-- seeing it-- knowing it when I see it, that kind of logic makes people do an awful lot of work, okay, and most of it is wasted, and makes them go through all kinds of contortions in order to do it. I've also heard some things about zero based budgeting. It's very difficult to do when you -- when you have some 18- to 1,900 employees in the county manager's particular section along with the sheriff's.with another 1,200 and the clerk with 300 plus. And if you take a look at that, it becomes very difficult. But what I've chose (sic) to do in this particular budget policy as far as the county manager is concerned is to contain the expanded growth of head count to try to force efficiencies within the organization and cap those so that the particular department directors and administrators can come up with efficiencies within their own organization, and that's why you see page two in the first paragraph where it says less than. And less than is a new -- is a new person Page 157 March 25, 2003 we've just employed in Collier County, at least in our lexicon. We're using less than and not more than. It's less than 25 as far as a head count is concerned, and I plan to try to hold that down to less than a handful. We've also said -- and I'll tell you how sincere and square we are on that particular case. I've told the department directors to take this very seriously, and the administrators, in the fact that, you know, they're going to come forward in a very constrained environment. You heard from the lobbyist this morning about a reduced cost share as far as Article V is concerned that's on the books. I'll also tell you part of that legislation, there were an awful lot of voluntary items that are going to be up to the county to fund that used to be funded by our court system in the way it presently is with the revenues and things that Mr. Brock brings into the county that we're going to have to deal with. There's also some things about Medicare (sic), and you heard that this morning, and how some of those costs are going to come to bear on Collier County, along with numerous other issues that are out there, including one of the things we heard about getting rid of impact fees and to come down with some kind of a revenue share that we get from the state based on increased doc. stamps, rates, and things like that. The next item was to hold the budget to the CPI, which is 2.8 percent or less, for the particular budgets. There are some things that are mandated that we have to do in those budgets, and Mr. Smykowski will talk about that a little bit. I've also chose to come forward with a -- with a pay plan where we put those items down, and we got very specific with them. And we're asking for a 4.55 percent share as far as payroll is concerned so that we can adjust those salaries so we can stay up with inflation and let those dollars be leverage for the individual employee so that they Page 158 March 25, 2003 basically stay current and the dollar doesn't decrease, and that's 2.8 percent for CPI. There's a -- there's a percentage for an awards program of 1.5, and a .25 pay scale maintenance process. One of the things we plan to do and bring before the board is to shrink the lower end minimum to get that closer to the market value for those employees that are -- that are farther away from market. Right now 72 percent of the employees in the county manager's office are below market value in their particular areas. I would -- I would -- I would say to you, in my opinion, that that is -- that that is a percentage that's too lopsided. It should be something of the 60/40, 50/50 range on either side, but I'm more prone to the 60/40, 60 below, 40 above. But if it's in 60/40, 50/50 range, I feel that we're on the right track. But to have it 72/28, I think it's a little bit too lopsided, so part of that .25 percent on pay scale maintenance will go to shrink the minimums and move them closer to the market for those employees in that 72 percent range. I will also say that last year 1.9 percent of the personnel percentage, which was 4.0, went to the awards program. We need to set that. The awards program is all over the board in the past years of the county, and we need to set a particular percentage and say, this is what we're going to have. And I tried to do that with that 1.5 percent figure so that we set it. So as far as awards program and maintenance, we are. 15 percent below what was asked for last year. The next item that I've asked the -- Mike Smykowski to do in his budget guidance is to reduce the number of funds that we have in Collier County. I know it drives the folks in Tallahassee crazy, and I have to sign all the trim notices, which are a stack that are this deep. And there's 134 funds right now. I will tell you those funds have a tendency to make budgeting and figuring out exactly the expenditures are very difficult. Not only Page 159 March 25, 2003 for the county staff, but also for the clerk and anybody else that tries to do a budget and tries to stay within that budget. It also causes us to do double duty, to overstate the budget because you're keeping track of it in different places, and it -- and it -- and it also has a tendency to diminish the flexibility that department directors and administrators have in using personnel between fund sites. Because if I have to use a person that's basically funded, let's says, in TDC dollars but he's only given 85 percent of his time and he has to do 15 percent of time for general fund or whatever, you've got to do all kinds of transactions and cost shifts in that process. To try to help us, to give us some more flexibility, to help us as far as budgeting, to give more visibility on the budget and what things are being done for the -- for the board, I chose to put a 10 percent reduction on those funds. I plan to also have that same 10 percent in the next year's budget guidance so that we can get this down to a-- to a usable level. I will also tell you that Mike works with the clerk on these particular funds to make sure that we legitimately can do that and to try to diminish those numbers. The next piece that we tried to do in the budget guidance was to let you know and to let the employees know that we -- we are proceeding in our movement of costs for the medical system. COMMISSIONER HALAS: Can I interrupt for just a second? MR. MUDD: Yes, sir. COMMISSIONER HALAS: I'd like to place -- cast my vote in favor of this agenda. I've got to run. They're going to shut the chow line down here in about 15 minutes. COMMISSIONER COLETTA: Why don't you make a motion? COMMISSIONER COYLE: What's more important? CHAIRMAN HENNING: And I'm glad somebody gets to eat. Page 160 March 25, 2003 COMMISSIONER COLETTA: Why don't you make that in the form of a motion, Commissioner Halas? COMMISSIONER HALAS: Okay. I make a motion that we adopt the plans for the upcoming budget policy for '04 and to go forward on the reduction of 10 percent of the different items that are -- that was stated by county manager here. COMMISSIONER COLETTA: If I may, I'm going to give a second, but before I do, there's one thing I'd iike us to take a good look at, and that's on page six. CHAIRMAN HENNING: Is this on -- okay, I'm sorry. Go ahead. COMMISSIONER HALAS: Page six, okay. COMMISSIONER COLETTA: I didn't mean to interrupt, Commissioner Henning. CHAIRMAN HENNING: I just want to make sure we stay on the item today. COMMISSIONER COLETTA: I am staying on the item. CHAIRMAN HENNING: Okay. COMMISSIONER COLETTA: This is on page six, the fee waiver policy. COMMISSIONER HALAS: Yes. COMMISSIONER COLETTA: I'd like to see us -- I mean we -- time and time again we keep coming across when people are going through the motions of spending the taxpayers' dollars to file with us -- the staff to file, asking for fee waivers for all sorts of things, and a number of times we refused it, and a couple times we even made donations to those causes to get it through. COMMISSIONER FIALA: With our arms twisted. COMMISSIONER COLETTA: I would like to see that removed right from the budget so we don't have this continuously keep coming up. Page 161 March 25, 2003 COMMISSIONER HALAS: Okay. CHAIRMAN HENNING: Was that part of your motion, Commissioner Halas? COMMISSIONER HALAS: Yes, it is. COMMISSIONER COLETTA: And I'll second it. COMMISSIONER COYLE: May I? CHAIRMAN HENNING: Please. Thanks for being here today. COMMISSIONER COYLE: Before you -- before you go off to eat, I want to make sure that you understand that your motion will approve a budget that will result in an increase in ad valorem taxes in year '05 and '06 of a fairly substantial increase of approximately eight to nine percent. I certainly cannot support a budget that proposes that sort of an increase over the next three years. COMMISSIONER HALAS: Well, then I guess we'll have to get ahold of the sheriff and see if he can cut his budget -- part of his budget out. COMMISSIONER COYLE: Well, I think we need to work on that. But one of my problems here is the statement that the current budget is based upon the services being performed or being currently funded in FY-04 through FY-06. Now, I fundamentally disagree with that statement and that process. There have to be lots of items that are being funded in FY-04 through FY-06 that are not essential. And if we're running into some very difficult budgeting problems, while we can't maybe take the step of going all the way to zero based budgeting concept, we sure as heck can go through the projects we've got here and start weeding out those that aren't such high priority, particularly if that philosophy is going to result in an increase in ad valorem property taxes. I think before we ever start increasing ad valorem property taxes, we need to take a look at the projects we're spending money on Page 162 March 25, 2003 right now and see if we can't trim it out of there. COMMISSIONER HALAS: Well, then you've also got the mandates that are going to be directed down to us from state also. COMMISSIONER COYLE: Exactly. That makes it even more important that we start looking at what we're doing now with a view toward -- toward prioritizing and cutting out the things that really aren't top priority. I think we're going to get into real trouble if we don't do that. And I understand the county manager's concern with going directly to a zero based budgeting. I think that would be impossible to do in one -- one complete -- or in one budgeting cycle. But there's nothing to stop us from looking at where we're spending our money right now and finding a way to start cutting out projects that are not -- COMMISSIONER HALAS: Well, I don't think this is the time or -- I don't think this is the time right now to start looking at the budget and figuring out what we're going to cut out of it. I think this is something that we need to address later on -- COMMISSIONER COYLE: Well-- COMMISSIONER HALAS: -- as we approach the budget here. COMMISSIONER COYLE: -- all I'm suggesting to you is this is part of the budget guidance that are you suggesting we approve. COMMISSIONER COLETTA: If I may. CHAIRMAN HENNING: Please, Commissioner Coletta. COMMISSIONER COLETTA: I'm sorry. I can't tell whose hand's up, and I feel like I'm jumping in in front of everyone, and I apologize if I am. But one of the things -- and let's stick with Jim Mudd one more time. It's my understanding that we still don't know a lot of the factors that are going to be coming in. What's the assessed valuation going to be at that point in time, too? Jim Mudd, isn't this something that we can deal with the next Page 163 March 25, 2003 time the budget comes back for us as far as how we're going to handle the upcoming years -- MR. MUDD: Commissioner-- COMMISSIONER COLETTA: -- if it will be necessary maybe to make an adjustment early on? MR. MUDD: Commissioner, what -- what you're approving right now for the thing is a millage neutral level 3.8 -- MR. SMYKOWSKI: 772. MR. MUDD: -- 772 millage rate, and you're telling -- and you're telling me to stay within that millage rate and bring forward a budget based on those particulars that I discussed earlier. We provide you a three-year model the best we can, the best we can -- you know, our crystal ball is as good as anybody else's -- to kind of let you know where we are. Now, if you looked at the guidance from last year, you will notice there were millage increases in those years in the guidelines that you got from Mr. Olliff. I will also say that those -- those millage increases weren't as much as what's on this particular sheet. As we get more firm certainty as far as those out years are concerned, we kind of-- we can kind of free that up. I will also say, there are still some uncertainties out there that we've got. We don't know what the turnback's going to be from the clerk, okay? We've gotten his estimate. I can't tell you if it's going to be more or less. The same thing with the other constitutional officers. We also made an assumption that we'd have a 12 percent assessed value increase. I will tell you that that is probably on the low end. It's between 15 and 12, but I -- let's -- you know, I don't want to say it's 14 and base it, and then all of a sudden it comes in at 12 and then we're saying, well, boy, now we really need to cut the heck out of it. So I went to the -- I went to the low side on that Page 164 March 25, 2003 estimate. But again, we put $3 million into -- into this budget policy for unfinanced mandates that we're going to get from the state. Could the state give us more than $3 million and reduce our revenue sharing? And we heard some of that thing today -- some of those thoughts today. They could-- CHAIRMAN HENNING: Mr. Mudd, I'm going to move this item. MR. MUDD: Yes, sir. CHAIRMAN HENNING: Mr. Halas, if you would amend your motion to approve the adopted amended policies to a detail in the attachments to the executive summary for '03, '04, it would take care of my concerns -- COMMISSIONER HALAS: I amend those -- I amend that motion to put -- to include just '03 and '04 to maintain the same -- the same level of ad valorem tax millage. CHAIRMAN HENNING: And the second? COMMISSIONER COLETTA: I'll second. MR. SMYKOWSKI: Mr. Chairman, before you take a vote on the motion, if that would include the public hearing dates of September 4th and September 18th, which are Thursday evenings, those have been cleared. The board room is reserved. But just so you're aware, we are second in priority. The school board has to set their date first-- CHAIRMAN HENNING: Say yes, Commissioner Halas. COMMISSIONER HALAS: Pardon? CHAIRMAN HENNING: Say yes. COMMISSIONER HALAS: Yes. CHAIRMAN HENNING: Commissioner Coyle -- Coletta, say yes. COMMISSIONER COLETTA: Yes. Page 165 March 25, 2003 CHAIRMAN HENNING: All right. All in favor of the motion, signify by saying aye. COMMISSIONER HALAS: Aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? COMMISSIONER COYLE: Aye. CHAIRMAN HENNING: One dissenting vote. Okay. MR. MANALICH: Mr. Chairman, just for a point of clarification. There was some discussion about the fee waiver policy. Was that in some way -- COMMISSIONER COLETTA: That was included in my second and in Commissioner Halas's original motion. COMMISSIONER HALAS: That's correct. MR. MANALICH: Okay. So it was amended, and that was part of the original motion? COMMISSIONER HALAS: That's correct. CHAIRMAN HENNING: Okay. Item # 1 OH RESOLUTION 2003-130 AUTHORIZING A TEMPORARY FUEL COST SURCHARGE TO ALLOW TAXICAB DRIVERS TO RECOVER SOME COSTS OF THE RECENT INCREASES IN MOTOR VEHICIJE FIIEIJS- ADOPTED Next item is 10(H), adopt a temporary fuel cost surcharge to allow taxicab drivers to recover some of the costs of the recent increase of cost for motor fuel -- motor vehicle fuel. And I'll make a motion to approve. Page 166 March 25, 2003 COMMISSIONER FIALA: Second that motion. CHAIRMAN HENNING: Motion by Commissioner Henning, second by Commissioner Fiala. And we have public speakers. Call the public speakers, please. MS. FILSON: We have one public speaker, Jim Kramer. CHAIRMAN HENNING: Mr. Kramer? MR. KRAMER: I waive. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: I'd just like to make one observation. On page two of this item, the resolution itself, I believe there is -- is something wrong with the paragraph number three. The last line in paragraph number three, it says, I think, 155.9 cents per gallon. Would you like to make that dollars? I mean, I guess it's all the same thing. CHAIRMAN HENNING: It's $1.55. COMMISSIONER COYLE: Yeah. It's all the same thing, but wouldn't you rather make it -- put it in common terms? CHAIRMAN HENNING: Okay. MR. MANALICH: I think that would be -- I think that would be an improvement. COMMISSIONER COYLE: Yeah, yeah, because it can be a little -- little cumbersome. CHAIRMAN HENNING: And I recognize that scrivener's error in my motion. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. CHAIRMAN HENNING: Any opposed? Page 167 March 25, 2003 COMMISSIONER COLETTA: I'm opposed to it for the simple reason I think we're overstepping our bounds, even interfering in this particular industry. CHAIRMAN HENNING: Okay. And we do have an ordinance on that -- the public vehicle -- COMMISSIONER COLETTA: I know we do. CHAIRMAN HENNING: -- advisory board. And the motion carries, 3-1, Commissioner Coletta dissenting. Item # 10I DAVID REINERSTEN, REPRESENTING SOUTHERN EXTREME WATER SKI TEAM, REQUESTING WAIVER OF FEES IN THE ESTIMATED AMOUNT OF $2525 FOR A REGIONAL WATER SKI TOURNAMENT TO BE HELD AT SI IGDF. N REGIONAI~ PARK~ Jl JNF. 20 TO 22- FAII.F.D The next item is 10(I), request by David Reinertsen, representing South (sic) Extreme Water Ski Team to waive fees in established (sic) amount of $2,525. COMMISSIONER FIALA: Commissioner Henning, before we go any further on this, my son skis with this water ski group. And although, you know, he doesn't benefit by it nor does he get promotions by it-- COMMISSIONER COYLE: So you're going to pay for the fee, right? COMMISSIONER FIALA: Because -- I checked with our county attorney and with our county manager and also with outside legal counsel, and although I don't technically have a conflict of interest, I felt that possibly to cast any shadow -- to stop any thoughts of conflict of interest, I don't know how to say that properly. I wish I Page 168 March 25, 2003 were -- CHAIRMAN HENNING: It's the perception of conflict? COMMISSIONER FIALA: Perception, thank you. That's the word. CHAIRMAN HENNING: You're welcome. COMMISSIONER FIALA: Rather than even create a perception of conflict of interest, I'm going to step down. CHAIRMAN HENNING: Okay. COMMISSIONER COYLE: We don't have a quorum to vote on it. COMMISSIONER COLETTA: Yes, we do. I'm still here. COMMISSIONER COYLE: Oh, I was hoping you'd gone by now. COMMISSIONER COLETTA: No, that was Commissioner Halas. MR. MANALICH: audience. You can stay. You don't -- you don't need to sit in the You're just not a participator or voting. You can remain on the dais. We do have a physical quorum here, even though I guess there's a conflict, but we have another member that can vote. But we still have the physical quorum for the meeting as a whole here, so I think we can go ahead and vote this. CHAIRMAN HENNING: Mr. John Dunnuck is at the dais, would like to give us a little information on this item. MR. DUNNUCK: Good afternoon, Commissioners. For the record, my name is John Dunnuck, public services administrator. I believe the executive summary's pretty self-explanatory from the standpoint of, we received a request earlier this spring to host -- to see what it would be -- what it would cost to lease our facility at Sugden Park for an event. When we provided the Collier County board adopted fee policy, Page 169 March 25, 2003 the person who was looking, Mr. Reinertsen, said that that was beyond their scope because it's a -- they don't charge fees and so forth to be able to cover those type of large scale fees, which is $800 a day to rent Sugden Regional Park. Recognizing that he has, I think, an April 11 th cutoff point, either deciding whether to have it Sugden Park or try to find somewhere else, we wanted to put it on the board agenda instead of typically going through the public petition process. We did it out of courtesy. From parks and recs. standpoint, we absolutely support the event. We think it would be great for the community. Anything that raises exposure to our park site is certainly welcome. But we do have fee policies to cover our park rangers, our maintenance standpoint of bringing in a large scale event. Recognizing staff has no ability to waive fees, we wanted to bring it to the board's attention and provide the board the opportunity in that regard. And we have Mr. Reinertsen here who could speak to the issue. CHAIRMAN HENNING: Thank you. And I just have one question. Is it -- can the organization provide security, pay for security at the -- at the site for this event? MR. REINERTSEN: Yes, sir. My name is Dave Reinertsen. I'm president of Southern Extreme Water Ski Team, and I'm here to represent my team and the southern region of' National Show Ski Association. We have in place -- you know, we can get security guards. That's part of the cost that we have to incur to have this kind of event, and that's why -- we had -- this came about, if I can explain a little bit how this came about. We had gotten a bid -- we put in a bid to host this tournament which is held every summer, and our site became -- they pushed up some construction at Miromar Outlets where we have our ski site, Page 170 March 25, 2003 and it wasn't viable with the amount of teams that are coming to have the tournament there. And we also lost some sponsors that were going to back us. So Sugden Park being the beautiful place that it is for a ski tournament, we contacted the county and talked to them about it. And our budget is very limited. We can supply insurance. You know, every year when we have this event, there's a million dollar liability policy in place. All of the team members and boats are all insured that are at this event, and I'm sure we can work with the county and assure that there's proper security insurance and all these things needed. However, the moneys are just -- this is a non-for-profit group, and we're very new. And like I say, the sponsors we had at the time were for the site that we are at, and they are, you know, from the Fort Myers area. So I hate to do this. You know, it's like an emergency thing. And I'm aware that the parks and rec. will have to be involved, you know, some -- a minimal amount, I would think, to have this tournament. But I'd appreciate you considering waiving these fees for us so we can bring the participants here. We're going to have about seven teams, which is probably 5- or 600 people. We have 60 hotel rooms blocked off already for these people coming in. It's in June, which is a very slow time for tourists in this area. I think it would be a very good way to bring in people from outside, see Collier County, spend their money here for the weekend, and hopefully make this an annual event, since this facility is probably one of the best in the country for show skiing. CHAIRMAN HENNING: Any questions? Commissioner Coletta, any questions? COMMISSIONER COLETTA: No, more of a statement. For some time now we've been arbitrarily refusing these fees to a number Page 171 March 25, 2003 of different ones, including the Collier County fairgrounds, who've had them for a number of years, Immokalee Rotary came to us asking for a fee waiver on the carnival, Golden Gate Civic Association, which was looking for a permit -- permit fee waiver to be able to put up right-of-way signs, and even your Golden Gate city civic, which I can't remember what the issue was, but I know we refused them. If the issue of the fees that we're charging at the park are out of line, they should be adjusted so that they apply to all equally. That's my own stance on this particular one. CHAIRMAN HENNING: Okay. I'm going to go ahead. I'm going to make a motion to approve based on, this event will bring people into Collier County spending sales tax dollars. I'm sorry that we did not sponsor it through TDC money, but it's really late for -- MR. REINERTSEN: Yes, sir. CHAIRMAN HENNING: -- for that, and hopefully this event can continue in Collier County in the future. Is there a second to my motion? COMMISSIONER COYLE: I'll second it for discussion purposes. CHAIRMAN HENNING: Okay. COMMISSIONER COYLE: I do have a question. Didn't we just have a motion a few minutes ago concerning budgeting policy that told us that we were not going to have any BCC fee waivers? COMMISSIONER COLETTA: That's correct. CHAIRMAN HENNING: For '03/'04 budget. COMMISSIONER COYLE: '03/'04, okay. All right. Just wanted to make sure. CHAIRMAN HENNING: (No response.) CHAIRMAN HENNING: saying aye. Any further discussion? All in favor of the motion, signify by Page 172 March 25, 2003 Opposed? COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: The motion carries (sic). MR. MUDD: Motion fails. CHAIRMAN HENNING: I'm sorry. Motion fails. MR. REINERTSEN: Commissioner Henning? CHAIRMAN HENNING: And there's not going to be a -- we're not going to resolve this with another motion, so this item is not going to be continued. It's just -- it just lies there. MR. DUNNUCK: The only other option you may have from a commission standpoint, too, is direct staff to actually co-sponsor this event. You know, from the aspect of, will it bring people into the park site? Of course. Is it in line with parks and rec. activities? Yes, it is. You know, that could be an option from our standpoint. What we would have to do in this case is work within our existing budget to try to make the event happen. But that is a potential option if the board so choosed (sic) to go that route. COMMISSIONER COLETTA: So you're saying that you would use your parks and rec. funds to finance this? Is that what you're suggesting? MR. DUNNUCK: We would probably have some limited co-sponsor basis on it. COMMISSIONER COLETTA: I just can't. It's still going against everything we're trying to establish here to make this a level playing field. If you allow -- this one went through, I'd be back to you for a whole bunch of them out there. A lot of them are nonprofits that I've been involved with, they're always looking for an opportunity also, and I have no problem if it's equal right across the board, the playing field is level for everyone. Page 173 March 25, 2003 CHAIRMAN HENNING: Okay. But your staff can choose which -- how they spend their budget because it is a budgeted item, so that's up to the staff members and the event organizers. MR. MUDD: Mr. Chairman, I think this item just died on the dais. CHAIRMAN HENNING: Yep. MR. MUDD: I think that's where it's going to stay. If you'd like to -- and I would also -- MR. REINERTSEN: Mr. Chairman, so you're saying, would it be okay if I spoke with parks and rec. about maybe co-sponsoring the event, or is that out of the question if I go that route? CHAIRMAN HENNING: The Board of Commissioners budget a certain amount for parks and rec. You can go to the administration and see if they would like to co-sponsor. That's strictly up to them, and the county manager. But the Board of Commissioners is not going to waive the fees. COMMISSIONER COLETTA: The only thing I would say is that when they start to co-sponsor events, that they're doing it arbitrarily across the board, and at that point in time I would be agreeable. CHAIRMAN HENNING: Okay. Anything else? MR. REINERTSEN: Thank you. CHAIRMAN HENNING: Thank you. Item # 1 OM - Added RESOLUTION 2003-131 SUPPORTING THE CONTINUED STATE FUNDING FOR PRIMARY CARE FACILITIES THROUGH A LOCAL, STATE AND FEDERAL MATCHING PROGRAM- ADOPTED WITH CHANGES Page 174 March 25, 2003 The next item is 10(M), a state funding for primary care facilities through the state and federal matching grants. Mr. Dunnuck, you have this item. MR. DUNNUCK: Yes. Good afternoon, Commissioners. We received word Monday, as a matter of fact, with respect to some information that's going on up at the state level in regards to the continued funding of primary care and the governor's initiative to support our primary care clinic, which we recently passed with the commission. Apparently the Senate has recommended at this point in time -- and it's still in committee level -- to remove those fundings. From our standpoint, we have a resolution before you to -- to suggest to our local delegation and to the Senate that they continue those fundings to leverage additional federal funds for the program of creating this primary care facility. We honestly believe that when all is said and done in the final budget, the funds are going to be in there. There are a lot of vested interests across the state, and we think this is, as much as anything, a political maneuvering. But nevertheless, we wanted to cover our bases and ask the board's support, to continue supporting the primary care initiative. CHAIRMAN HENNING: I'll make a motion to approve this resolution. COMMISSIONER COYLE: Second. CHAIRMAN HENNING: Any discussion, Commissioner Coletta? COMMISSIONER COLETTA: Yes, by all means. Is there some way you might want to consider adding to this motion or maybe it has to be a separate motion that this is one of our things, one of our legislative agendas that we want to pursue; in other words, to protect our funding on this? CHAIRMAN HENNING: Sure. You got it. I think it will be Page 175 March 25, 2003 once Burt we pass this resolution, but, yeah, I'll add that, and you got a -- COMMISSIONER COYLE: Second. CHAIRMAN HENNING: -- headshake from the seconder. COMMISSIONER COYLE: Uh-huh. COMMISSIONER COLETTA: Okay. Because I'll be seeing Saunders in the next day or so. CHAIRMAN HENNING: Great. Commissioner Fiala? COMMISSIONER FIALA: Yes. CHAIRMAN HENNING: Okay. No further discussion. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Item # 10J GRANT AGREEMENT FROM THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT IN THE AMOUNT OF $54,000 AND AUTHORIZATION FOR A CODE ENFORCEMENT POSITION FOR ENFORCEMENT OF THE BOARDS' IRRIGATION ORDINANCE- APPROVED MR. MUDD: Commissioner, you skipped over 10(J). CHAIRMAN HENNING: 10(J). MR. MUDD: It's accept a grant agreement from the South Florida Water Management District in the amount of $54,000 and Page 176 March 25, 2003 authorize a code enforcement position for enforcement of the board's irrigation ordinance. CHAIRMAN HENNING: Entertain a motion. COMMISSIONER COYLE: So move. CHAIRMAN HENNING: Second. COMMISSIONER FIALA: Second. CHAIRMAN HENNING: Motion made by Commissioner Coletta (sic), second by Commissioner-- COMMISSIONER COYLE: Coyle. CHAIRMAN HENNING: -- Coyle, second by Commissioner Henning. All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: (No response.) CHAIRMAN HENNING: there? Opposed? Commissioner Coletta, are you COMMISSIONER COLETTA: Oh, I'm for the motion. CHAIRMAN HENNING: Okay. So the motion carries, 4-0. All right. The next-- are we all done with 107 Item #1 lA PUBLIC COMMENTS- JIM KRAMER REGARDING COMMI INICATIONS EFFORTS MR. MUDD: We're done with 10, sir. Which brings us to 12 -- which brings us public comment on general topics. Page 177 March 25, 2003 CHAIRMAN HENNING: Do we have any public speakers? MS. FILSON: Yes, Mr. Chairman, we have one, Mr. Jim Kramer. CHAIRMAN HENNING: Mr. Kramer. Thank you for being here today. MS. FILSON: Are we still doing three? CHAIRMAN HENNING: Pardon me? MS. FILSON: Are we doing three or five? CHAIRMAN HENNING: Three or-- what? MS. FILSON: Minutes. MR. MUDD: Minutes. CHAIRMAN HENNING: Oh, three or five minutes. Take you three minutes, Mr. Kramer, right? MR. KRAMER: About that, yes, sir. CHAIRMAN HENNING: Thank you. We'll -- three minutes. MR. KRAMER: My name is Jim Kramer. According to the newspaper this morning -- and these words by Commissioner Henning, quote, I think the whole point of the public petition is to ask the commissioners to take action. I am concerned that the staff's time is being wasted. Wow, a piece of legislation with my name on it being considered by the Collier County Board of Commission. I'm so flattered. Of course for now you're calling it the resolution to limit unduly repetitious public petitions. Better we not let the people know that the not true purpose of this is to cut off public debate that might prove embarrassing to a commissioner or two in front of the cameras. Let's see if I can shed some light on it. In February of 2002, I brought before you a problem with the violation of ordinance 99-38, the towing of vehicles in Collier County. You, Mr. Chairman, stated that you had researched the problem Page 178 March 25, 2003 and came to the same decision I had, that I'd been overcharged. You sent me to city council for resolution. They sent me back to you the next month saying the ordinance was a county responsibility. Tom Olliff told you-all in April, and I quote, Mr. Chairman, I'll take care of this one personally. He did not. And I was next sent to the sheriffs office for an investigation. They passed it on to the state's attorney, who concluded the ordinance was not enforceable as written, but your own attorney's office disagreed. So in August, I appeared before the commission once again. Mr. Chairman, you said to me, and I quote, Mr. Kramer, I suggest that you pay the bill and move on, unquote. What you didn't know at the time, I guess, was that the bill had been paid on January 14th. I bought the videotapes of the commission meetings. In September I stood ready to pay those -- play those back for you. But at the last minute, the county manager's office refused to let me show them, so I read you the transcripts. Next, the county attorneys took several months to review the ordinance, and finally in January 2003, I received a call from deputy county Attorney Ramiro Manalich saying that the case had been referred to the code enforcement office of Janet Powers, operations supervisor. Ramiro said, and I quote, she will call you Monday, unquote. I have yet to hear from her. Mr. Chairman, it's now been over 400 days since I brought this problem before you. You know as well as I do that the solution to this is not limiting unduly repetitious public petitions. It's getting this government to work for the people. That, I submit, is your job. One thing. CHAIRMAN HENNING: You'll have to wrap it up, Mr. Kramer. Page 179 March 25, 2003 MR. KRAMER: A quotation. Our lives begin to end the day we become silent about things that matter, Dr. Martin Luther King, Jr. CHAIRMAN HENNING: Thank you. Any more public speakers? MS. FILSON: No, sir. Item #12A RESOLUTION 2003-132 OPPOS1NG SENATE BILL 1462, WHICH EXEMPTS CERTAIN CONSTRUCTION AND DEMOLITION DEBRIS FROM SOLID WASTE REGULATIONS - ADOPTFJD CHAIRMAN HENNING: The next item is 12 -- 12(A), proposed resolution opposing Senate bill 1462, which exempts certain construction and demolition debris from solid waste regulations. Commissioner Fiala? COMMISSIONER FIALA: Yes. After the lesson we've learned with the C&D that was in our landfill and the stink that arose from it, we certainly want to oppose this bill, so I make a motion to oppose the bill. COMMISSIONER COYLE: And I second it. CHAIRMAN HENNING: And there's a second on the floor. We do have public speakers on this item. MS. FILSON: Yes, Mr. Chairman, we have one public speaker, Bob Krasowski. MR. KRASOWSKI: Good afternoon, Commissioners. CHAIRMAN HENNING: Good afternoon, sir. MR. KRASOWSKI: For the record, Bob Krasowski. I'm with Page 180 March 25, 2003 Zero Waste Collier County Group. I have with me a week-old version of this Senate bill. I'm sure there's been changes made to it. I've reviewed in a brief period what has been generated by your staff. The whole concept of Zero Waste is to take discarded materials and channel them through the economic system that makes reuse of them or sends them back into production or to the environment in terms of composting. C&D identified as garbage, with the control of garbage on it, has limited applications in this regard. What Zero Waste would like to see for C&D to become -- the various elements of C&D to become products for reincorporation into the marketplace. And part of this effort seems to do that. On the other hand, just like we all like to be free to do what we like, none of us object to stop signs and red lights, there have to be some controls on the behavior of the marketplace. So by taking wallboard and piling it up for a year and waiting for a market to develop while it blows into the air, the dust blows into the air, that's not a very acceptable concept either. And I think there is consideration for doing just that in this bill. As part of the legislation that I see here, it says that there should be -- it should not be thought that this legislation -- nothing in this section prohibits a local government from enacting an ordinance designed to protect the public's health, safety, and welfare, so we could accept this and still be able to pursue the health, safety, and welfare, but I'm not here suggesting that you change what's set up to go by-- to go forward today. But I do want to mention that there -- we need to come up with a different process, something other than what we're doing now, yet we have to maintain some type of control so it doesn't turn into a big polluting mess. Page 181 March 25, 2003 So I hope, beyond just objecting to this Senate bill, that somehow we get involved in designing some type of legislation that would allow for the C&D to go into the marketplace, but then doesn't pose a risk of environmental -- developing an offensive environmental program. That's it. CHAIRMAN HENNING: One of the items, Bob, the concerns that we have is the -- in the C&D, you have the concrete. We use that concrete today to create artificial reefs in the Gulf, and this bill would-- would jeopardize that, and-- so, that's kind of where we're at today. Commissioner Coletta, do you have anything? COMMISSIONER COLETTA: No, no, you're heading in the right direction. I like the way this is going. Just don't give me too many more directives because I do want to come back home some day. CHAIRMAN HENNING: Any more direction for Commissioner Coletta? COMMISSIONER COYLE: I'm sure we could come up with some. CHAIRMAN HENNING: Okay. COMMISSIONER COLETTA: I've got to find out where Halas is and join him for lunch. MR. KRASOWSKI: Commissioner Henning, if I may. CHAIRMAN HENNING: Sure. MR. KRASOWSKI: You know, I understand that there's a lot of variables and issues involved in this whole thing right here, and we'll touch upon it Thursday and Friday. But I really don't feel comfortable in thinking that our orientation to controlling solid waste is totally dependent on our-- you know, in general, statewide, on our small individual programs or the economy of waste that is presently set up in Collier County. Page 182 March 25, 2003 You know, I'll just leave it at that. But I understand, you know, the reef building project depends on big pieces of concrete, which is construction waste, yeah. CHAIRMAN HENNING: Part of it, yeah. MR. KRASOWSKI: Yeah. CHAIRMAN HENNING: And I will be with you this Thursday. MR. KRASOWSKI: Good. I appreciate that. We're looking forward to it. We're going to have a good time. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: Motion carries, 4-0. Item #13A FUNDING FOR A MID-LEVEL ACCOUNTANT IN THE OFFICE OF THE CLERK OF THE CIRCUIT COURT AND STAFF TO PROVIDE TO THE CLERKS OFFICE COPIES OF DRAFT EXECUTIVE SUMMARIES AND SUPPORTING DOCUMENTATION AT THE TIME THEY ARE SUBMITTED TO THF. BI IDGF. T OFFICFJ FOR RFJVIF. W - APPROVFD The next item we come to is constitutional officers, 13(A), for the Board of Commissioners to approve (sic) funding of mid-level accounting office for the clerk of the Circuit Court, direct him to Page 183 March 25, 2003 provide the clerk's office a copy of the draft executive summary in-- supporting of the document. If I could just -- I think I can straighten this out if I could just ask the Clerk of Courts something. I know the clerk goes over the agenda, the biweekly -- or biweekly agenda, and that's correct? And any concerns that the clerk has, he'll let one of the commissioners know or staff, and any concerns of-- the Board of Commissioners has on the agenda, they could either ask staff or the clerk for any kind of clarifications? MR. BROCK: That is correct. Not only do we go -- I mean, and we have been devoting a lot of resources out of my office in going over them, including the participation in the executive summary review with the county manager's office on Wednesday, which my finance director, or the clerk's finance director, attends and participates in that process. In addition to that, we go through the agenda items in our staff to try to identify issues that we may come up with one day during the week at this point in time. We're devoting a tremendous amount of resources to the front end of this process. You know, I've had discussions with Mr. Mudd about, if things come up that he needs issues addressed with us about, that he's going to get ahold of us and try to deal with those issues, and if we're needed, he's going to try to have us here to do that. I'm sitting here, and -- you know, I know this is a very important part of government, and I know the decisions that you-all make here are important. But, I mean, most of the issues that you-all deal with here, from my perspective, are sort of like watching paint dry, because they don't have anything to do with me. Land use issues, things of that nature, we're not involved in. I mean, those aren't involving the expenditure money. We monitor this program, or monitor the meetings from the TV. Page 184 March 25, 2003 Am I answering your question? CHAIRMAN HENNING: Yeah. So, you know, any concern that you have on the items on the agenda or any concerns the Board of Commissioners has on the agenda, that's going to be shared information. So I'm not sure what we're being asked to do, if it's really needed-- MR. BROCK: Well, I mean-- CHAIRMAN HENNING: -- as long as we have that communication. MR. BROCK: What has transpired is, we are devoting a lot of resources to the process involving the county manager, meeting the county manager, working with his staff and going through the agenda process. What, do you have it on Wednesday, Jim? MR. MUDD: Yes, sir. MR. BROCK: Jim meets over there with them on Wednesday. We meet with Commissioner Fiala one day a week, we meet with -- one day every biweekly session, we meet with the chairman, Mr. Henning, you, once every -- biweekly. Plus three of my staff people, myself and three of my other staff people, are meeting once a week, or once a meeting week-- it's a biweekly period -- to go through all of this. In addition to that, we're devoting a tremendous amount of resources to the process of major contracts review in an attempt to try to stay ahead of the curve, so to speak. And all of that is beginning to tax our resources to the point that we've got to have some relief. One of the suggestions that was made to me was, well, you know, you no longer have former Commissioner Carter on staff that you had paid for. Well, I mean, that is a correct statement. And there was $50,000 there that has been freed up. But the realty is, as a consequence of a request of the county administrator's office to come Page 185 March 25, 2003 up with 300 additional thousand dollars for purposes of paying insurance for the board employees that work, or the employees that work on the board's side of my operation, I no longer have those moneys to be used. So I've got to have resources in which to deal with the needs that are being demanded of the office. CHAIRMAN HENNING: Okay. I fully understand now. Commissioner Coyle, you have your hand raised? COMMISSIONER COYLE: Well, there are some other issues here on the executive summary that I think -- think that we should address. Excuse me. One is the request that copies of the executive summaries be provided to the clerk no later than the time they're provided to the office management budget. Are you doing that? MR. MUDD: Commissioner, we give it to them-- we give it to them now on Thursday, the day after, because we get the copies back from the printer. One of the things, if this is approved, we will -- we will make -- when those exec. summaries come in, we will make a duplicate copy and get them over to the clerk on that day. There's another thing we're in the process of doing, and we're going to do that -- I chose not to do it this year because of the SAP business that we're doing right now, and we're trying to get the financial thing squared away, and that's caused some turmoil, because you basically changed the way we do business in Collier County of-- from an 11-year-old system that everybody was acquainted to, to a new one, and we're trying to get the wrinkles out. What I want to do -- and with the board's approval -- and we'll bring that up during budget, is to go into a paper list document that you see in front of you where you'll have laptops sitting right there, and we'll do -- we'll do it from the dais vis-a-vis electronics, and we'll get that out. And so that we will cut down on the paper that gets moved around this county, which there's a lot of money that goes into Page 186 March 25, 2003 it to do that. There's several -- there's several counties in Florida that have done it already with great success. Hillsborough is one of them. And when that happens, as the document's being made, the Clerk of Court will instantaneously be there along with everybody else. It will cut down on the amount of staff time and the dollars that go into it as far as reproduction is concerned and whatnot, but that's an effort in the future that comes about next January, is what we're thinking about. But in the interim, yes, we'll make an additional copy of those executive summaries and get those to the clerk in the interim, sir. COMMISSIONER COYLE: Okay. So there should be no problem meeting that requirement? MR. MUDD: Yes, sir. COMMISSIONER COYLE: Okay. Now, there is one other thing that we brought up during our discussions several weeks ago, and that relates to the front-end examination of some of these billings from the contractors. And what I requested at that time was that we write into our contracts a requirement that the contractors produce all of the backup information necessary to permit an audit of that bill to determine that we're actually being cha -- that they actually have performed the work that they're charging us for. MR. MUDD: We're working on that, sir. COMMISSIONER COYLE: Okay. So we're going to be doing that? MR. MUDD: Yes, sir. COMMISSIONER COYLE: Okay. All right. MR. BROCK: We have already had discussions with Mr. Mudd along these lines in getting this stuff together. You know, we're working with the county administrator's office to put a lot of the Page 187 March 25, 2003 things that we have talked about in place. COMMISSIONER COYLE: Well, now that brings us to the issue of the additional individual. I'm very reluctant to get involved in approving individual job positions for you or for the county manager for that matter. You don't come to us for approval of addition of a clerk, do you? MR. MUDD: Commissioner, if it's -- COMMISSIONER COYLE: Or do you want us to start doing that? MR. MUDD: No, hang on now. Commissioner, we do come to you-- if there's an addition of a staff person that's outside of the budget that we put as far as our expanded positions, we come to the board and ask for your permission in order to expand that particular position. And let me give you two for instances, okay? One of-- one of which was Mr. Schmitt when he needed to get the staff person for the green space administration. We came to you and asked for that position. Today on your budget, Mr. DeLony, on an item for $54,000 on that grant position to do irrigation and to make sure that we have a person that's enforcing the irrigation ordinance, came to you for a new position. Now, there was some -- there was some rather-- I call them strenuous things there that I made Mr. DeLony say. If that position is not going to fund itself vis-a-vis fees, okay, that they -- that they get after this first year, that he would delete that position and that person would be moved to a vacancy that we have within the county. And he knows that, because I said, hey, I don't like grand-funded positions for one year, and then all of a sudden I'm stuck with that person with no fees coming in, and it becomes a water/sewer expense, that's not correct either. So if they're going to give out tickets for watering at the wrong Page 188 March 25, 2003 time of whatever, then those fees should cover that person's position until we get people that are abiding by the irrigation ordinance, and at which time we can delete that because we've changed the habits of folks and we can fill a vacancy that we have in Collier County. But we do come to the board if we have a position that's new that wasn't identified in the expanded positions for the budget in that particular year. CHAIRMAN HENNING: Commissioner Fiala? MR. BROCK: Commissioner, I'm not asking you to approve a budget position, because I establish the employees. What I'm asking you for is to provide the funding for it. The board is statutorily required to fund those functions of my office that relate to operations of the accountant, auditor and custodian of county court functions. And that's what I'm asking you for is to provide me with the funding to enable me to do the things that we're doing. COMMISSIONER COYLE: Okay. I just wanted to tie up, if you don't mind. CHAIRMAN HENNING: Sure, please. COMMISSIONER COYLE: Could I do that? And I'm not going to quibble over the dollars involved. The only thing I would hope is that by examining some of these things in advance, that it will be less expensive and troublesome for you than trying to find them -- the problems after they've occurred. So I would hope that if we were to fund this person that you would, at some point, recognize some savings hopefully in the auditing process, so -- that would be my hope. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Thanks. Well, you pretty well stole my thunder. That's what I was going to say. I had a long conversation with Jim Mitchell yesterday and -- Page 189 March 25, 2003 to discuss this, and it all boiled down to, we're asking you to do a lot more up-front so that we don't get into a problem down the road, and we want to pay for that service, is the way I understand it. And I think, really, we're going to save money hand over fist because we're going to catch things in advance instead of having to monkey around with it later on. So that's the way I understood it, and this is about the price of doing business, right, the cost of doing business? MR. BROCK: You know, Jim can tell you this, but there are a tremendous number of things that are happening between his people and the clerk's staff in trying to make this process work much better. We're participating in a process of trying to deal with these issues beforehand. We're trying to address the issues before they arise and deal with the concerns that the clerk's office has before it creates problems for everyone. And, you know, Jim and I are working very well in that vein. MR. MUDD: Commissioner, just one thing just to help. CHAIRMAN HENNING: Real quick. MR. MUDD: Real quick. What you have on the -- what you have on the visualizer is that $300,000 that Dwight talked about. I've gone to all the constitutionals and all our administrators, there's a three -- $3 million shortfall as far as our health insurance is concerned because we'd had some rather large claims. And in order to make up that shortfall by edict of Tallahassee, where we have to come up with the $3 million by the 1 st of July, I've gone back out to everybody, based on the number of folks that they have that are in our medical insurance program, and I've basically asked them to come up with their fair share of that $3 million. So if Dwight had any savings from a position that was vacant, for instance, Mr. Carter's, that he's basically sucking it up and trying to come up with that $326,000 that I've levied on him so that we can Page 190 March 25, 2003 -- we can pay that health insurance bill. CHAIRMAN HENNING: Commissioner Coletta, do have you anything? COMMISSIONER COLETTA: Yes, I do. I think we're heading in the right direction. Once more, we're -- the objective we're trying to create here is to be proactive rather than reactive. And I've enjoyed today's meeting, especially where we referred to Dwight on several different issues, and he was there to be able to give us his opinion on it. That's all a positive. And I'm looking forward to retaining this same type of-- what do you want to call it -- relationship in the coming future. I really do think there's a positive aspect of having to -- the Clerk of Court's or his designee up on the dais with us, because these issues can change from the time that the agenda goes out and we start to modify our thinking or modify in the original agenda, and it would be great. Any issues that the clerk would have a part of, that he would be there for it. Maybe the agenda could be so adjusted that his time wouldn't have to be spent the whole meeting, just more important -- critical parts that could get us into trouble in the future. MR. BROCK: Mr. Mudd and I have had discussions along those identical same lines, and we agree. CHAIRMAN HENNING: Okay. Getting back on the item today is to entertain a motion. We do have it -- have to take it out of the general funds, correct? MR. MUDD: (Nods head.) CHAIRMAN HENNING: To award the Clerk of Court $30,000 at this point for additional staff to assist the Board of Commissioners at the meetings. Is there a motion? COMMISSIONER FIALA: I'll make that motion. And also for Page 191 March 25, 2003 the preliminary work that they do on any of the invoices and so forth, all of the background work that they're doing. I don't want to just state that it's for this portion. I want to state that it's for all of the work that they do to help us do business properly. CHAIRMAN HENNING: Okay. COMMISSIONER FIALA: I make that motion. CHAIRMAN HENNING: A motion on the floor. Is there a second? COMMISSIONER COYLE: I second. CHAIRMAN HENNING: All in favor of the motion, signify by saying aye. COMMISSIONER FIALA: Aye. CHAIRMAN HENNING: Aye. COMMISSIONER COYLE: Aye. COMMISSIONER COLETTA: Aye. CHAIRMAN HENNING: Opposed? (No response.) CHAIRMAN HENNING: The motion carries, 4-0. Thank you. We need to give the court reporter -- I know we're in staff discussion, but I can see her fingers cramping up, so if we could just give, I mean, like three minutes. Okay. Three-minute break. COMMISSIONER COLETTA: Would it be possible not to mm off the sound system so I don't have to reconnect, it's only going to be three minutes? COMMISSIONER FIALA: It's only going to be three minutes? CHAIRMAN HENNING: Yeah. But we want you to take a three-minute break though. COMMISSIONER COLETTA: Okay. I'll go out and join Halas for lunch. MR. BROCK: Don't go eat. Page 192 March 25, 2003 (A recess was taken.) Item #15A COUNTY MANAGER, COUNTY ATTORNEY AND SELECTED COUNTY COMMISSIONERS TO ATTEND MEETING IN TALLAHASSEE WITH GOVERNMENT CABINET ON APRIL 8, 2003 REGARDING THE SOUTH GOLDEN GATE ESTATES, F, VF. RGI.ADF, S RESTORATION PROJF. CT. CHAIRMAN HENNING: Ramiro, do we have any staff communication from the county attorney's office? MR. MANALICH: No, Mr. Chairman. CHAIRMAN HENNING: Then we'll go over to the county manager for -- MR. MUDD: Yes, sir. This has to do with the South Golden Gate Estates, Everglades restoration project discussion, and it was supposed to be heard today but has been postponed to the 8th of April. I provided each one of the commissioners a draft response to every one of those questions. The best that I can -- that we can come up with as far as background are investigation of the particular issues, and we've done that. I'd like to, at this juncture, find out how the board wants -- how the board wants the manager and staff to respond to this particular invitation, because we haven't done that because they postponed the meeting, so we haven't basically said, this is who's going to be there and whatnot. It basically got over -- our actions that you directed were overcome by events based in Tallahassee. I've also -- I've also heard that, you know, that this is a moving train and they're changing their questions, too. So while we have Page 193 March 25, 2003 some answers to questions that we know about, it would probably behoove us to get them the answers. I would like the board to tell me, are we going to go up -- somebody from the board, or do you want county manager to go up and appear next -- on the 8th of April? Do we want to respond to the questions based on this draft that you have in front of you? What's the next step? CHAIRMAN HENNING: I can just -- one thing that -- I have contacted DEP, and we're trying to set up a meeting prior to this so that hopefully we can respond to their concerns so it can be taken off the consent -- or the cabinet's agenda. Commissioner Coyle? COMMISSIONER COYLE: Yeah. I -- with respect to the meeting, I mean, if someone were to go to the meeting, I think it's essential that we have at least the county attorney or assistant attorney and the county manager, and, perhaps, a representative from the board, but we can't go because there's likely to be a sunshine law violation as a group. But I would very much encourage that the people who have the information be present there rather than trying to have a commissioner relay information and, perhaps, not have all of the backup detail that's necessary. COMMISSIONER COLETTA: If I may? CHAIRMAN HENNING: Commissioner Coletta? COMMISSIONER COLETTA: Thank you very much. Well today, possibly I'll be coming up with more information. I wish that the message that was given by Mike Davis's aide there was a little more detailed what the meeting's going to be today. But they may be volunteering more information, which I'd be more than happy to pass on. I agree that the county attorney should be there, and I think a representative from the county manager's office should also be there. In reality, I'd love to see the whole commission be there, but Page 194 March 25, 2003 that wouldn't be practical. And I think as far as the legal part of it goes, if it was announced that it was a meeting taking place in Tallahassee and it was a legal meeting and notified, we'd be able to do it as a group. But I don't know if that would be practical for all of us to try get up here on the issue. I personally would like to attend being that these issues are primarily taking place in District 5, and I do have some familiarity with them, and I'd be very careful about speaking my own mind. I'd be speaking the mind -- combined mind of the commission with the guidance of the county manager and the county attorney. I also like the idea of sending up something in advance and maybe we won't have to go. That's even a better alternative. Tallahassee's a nice place, but I'd just as soon be home. I'll come if I have to, but-- CHAIRMAN HENNING: Commissioner -- COMMISSIONER COLETTA: -- at this point in time, I'm not too sure what to tell you. CHAIRMAN HENNING: Commissioner, I'm trying to arrange that we meet with DEP and address all those issues. I think that is the best venue, being today that it was supposed to be discussed. And having to be in two places, I definitely didn't want to delegate my duties as chairman and spokesman of the board. Since the date has changed, I'm more than willing to address these issues at (sic) April 8th when they do come up, if we can't settle them beforehand. COMMISSIONER COLETTA: Well, if it's all right with you, I would like to accompany you and also announce that it's a -- that we're going to both be there. And I think that if we check with the county attorney, there's a way it can be done through legal notice. MR. MANALICH: We'll have to look very closely at that. There's a couple of issues that are involved, one is, in regard to the Page 195 March 25, 2003 whole board, there is -- attorney general's opinion out there indicating you cannot have a board meeting normally in other locations other than the county seat. Now, that can be, perhaps, worked around. We have in the past done it once before. The other issue would be, if we only have -- if we have two going, it would not be a county commission meeting. Perhaps, if you did not direct comments to each other, then that would be all right. But we'll have to look closely at that, and obviously the state will be on the other side so -- and they're the ones that interpret that law, so we'll talk with them about it. CHAIRMAN HENNING: Okay. And the other issue, April 8th is the Board of Commissioners meeting. And hopefully Commissioner Halas and the other commissioners will be available to be here at the meeting. I appreciate Mr. Coyle's -- Commissioner Coyle's changing his schedule, and I appreciate Commissioner Coletta being up there to lobby the lawmakers in Tallahassee today. So what's the pleasure of the board? COMMISSIONER FIALA: I would like to reemphasize Commissioner Coyle's suggestion of sending the attorney that was most intimately involved with this process from our staff to go up there. I feel that they would be a great representative and give the backup to Commissioner Coletta, as long as it's his area that's going to be mostly affected. I think the rest of us have to stay in place because it's a regular scheduled board meeting. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: How about Marty Chumbler? Is she at all relevant to this particular issue? MR. MANALICH: Yes. Ms. Marjorie Student in our office has mentioned that we might be able to use those resources there. They're under retention agreement and are familiar with, perhaps, Page 196 March 25, 2003 many of these issues. COMMISSIONER COYLE: Okay, good. MR. MANALICH: It's certainly a good option. MS. STUDENT: Just for the record, Marjorie Student, assistant county attorney. The firm of Carlton Field, Ms. Chumbler and Ms. Linnan, in particular, are very familiar with administration commission and government -- our governing cabinet procedures. So I had made that suggestion to Mr. Manalich. COMMISSIONER COYLE: Okay, good. CHAIRMAN HENNING: Okay. So the direction is -- let me clarify it -- if-- we'll try to settle these issues before the next governor's meeting on April 8th, and if we can't, we would like the county manager's representative and somebody from the county attorney's office and possibly our legal -- outside legal staff of Carlton and Fields, is it-- MR. MANALICH: Correct. CHAIRMAN HENNING: -- to be there representing the Board of Commissioners, or are we sending Commissioner Coletta in that case? COMMISSIONER COYLE: Would you rather go? COMMISSIONER COLETTA: I'd be more than willing to go, but one of the things we're going to have to keep in mind because of the fact we're going to draw it out, it's going to require a -- I don't think we'll ever get a plane at the last minute. Believe me, these rates for these planes are just unbelievable, especially if you schedule one at the last minute. So I think it will necessitate the three of us riding up together in a car and also riding back again, because -- CHAIRMAN HENNING: And we'll work out those details of it after we get board direction on the item. So, again, is the chairman going to represent the Board of Commissioners or is Commission Page 197 March 25, 2003 Coletta? What's the wishes of the board? COMMISSIONER COYLE: I think the proper person is the chairman, if you could go. CHAIRMAN HENNING: And I think this is an important issue to -- that the commission is represented, but, again, we need to try to settle this issue before it gets to the governor's cabinet. COMMISSIONER COLETTA: Correct. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: I think we should settle it, too. Do you feel comfortable going up? Are you real -- I wouldn't feel comfortable going up to defend this position because I don't think I'm as well versed. But if you feel comfortable, you are the chairman. CHAIRMAN HENNING: And I feel fine with it. COMMISSIONER COLETTA: The only problem I'm having right now that I don't quite understand is, why when the meeting was originally scheduled for today -- and that's why I'm up here now is because I couldn't get the flights changed again -- it was just fine the other week. And now all of a sudden this week it's not a good idea for Commissioner Coletta to represent his own district on matters that pertain mainly to his district? CHAIRMAN HENNING: Well, I'm not sure if that's true, Commissioner. What it is is we had commissioners -- you were going to be up there anyways. Commissioner Coyle was going to be up there also. His schedule has changed. And Commissioner Halas was still going to be gone, which he is now. So we wouldn't have had even a simple majority for today's meeting. COMMISSIONER COLETTA: Well, in all honestly -- CHAIRMAN HENNING: I mean, next week is -- COMMISSIONER COLETTA: -- I have no problems with you going up, but I would also like to be there. Page 198 March 25, 2003 CHAIRMAN HENNING: Well, I guess that's your prerogative whether you want to be at the next meeting or be at -- in Tallahassee. COMMISSIONER COLETTA: Well, I was kind of hoping that the motion would also include me in it if it's going to include you. We haven't even explored the possibility of rearranging the meeting date so maybe some other commissioners could go if they want to see what the process is all about, possibly doing the meeting the following Tuesday and have a meeting the following Tuesday after that. That's another possibility. CHAIRMAN HENNING: Okay. Well, the governor meets on the same time that the board meets. COMMISSIONER COLETTA: That's correct. CHAIRMAN HENNING: And rearranging the calendar, I'm not sure if that's a proper thing. What I'm hearing is -- and I'm more than willing to represent the Board of Commissioners at the governor's cabinet April 8th if need be, and we're going to try to settle this issue beforehand. So that's a consensus on the board. COMMISSIONER COLETTA: I'm sorry. Consensus? I haven't heard anybody say anything. CHAIRMAN HENNING: Well, Commissioner Coyle? COMMISSIONER COYLE: Yeah. I just think it's a matter of form that an issue that's going to be taken up by the governor and his cabinet concerning Collier County should -- should -- that we should have the chairman of the commissioners representing us at that point in time. I do not believe that it is reasonable for us to risk the sunshine law violation potential for having more than one commissioner being there. There is no way that you can avoid talking about things that we are likely to be voting on. So I don't know -- even if you advertised it as a meeting, it's so Page 199 March 25, 2003 inconvenient for the public in Collier County. They couldn't possibly attend the meeting. So in that way, I think it would violate the sunshine law. So the point really is, I believe, that -- to be on the safe side, we should have one person there. And when it comes time to represent the Collier County Commission, I can't think of a better person than the chairman, and I would have to believe that Governor Bush would be sitting there thinking the same thing. Did we not think it's -- COMMISSIONER COLETTA: I want to make a point, some of the reasons why the governor is bringing these issues up is because of some of the intervention measures that I had taken on the Picayune State Forest and other parts of it, and I would assume he would want the person that was directly involved in working with the public on this issue. But, you know, I'm here to serve the best interest, you know, of the -- of Collier County. I know before it was just fine for me to come up here, now it isn't. I think there's some sort of undercurrent where somebody's afraid I'm not going to read a script. COMMISSIONER COYLE: Well, now don't take this personally. I mean, that's not the point here. As I understand it, we asked you to represent us while you were there because you were going to be there anyway. And that was the reason that was done. I would hate to see you take this personally because -- COMMISSIONER COLETTA: No, I'll survive whatever the decision is, and I'll survive it very well. It's just that -- I mean, I stated my opinion. I guess the big thing is is I wish Commissioner Halas was still here so we could get a true reading of the commission right across the board. I'd still like to be the one to represent the commission. Obviously you and Henning feel the other way. If Commissioner Fiala feels that way too, then that will end this Page 200 March 25, 2003 discussion. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Well, as far as the sunshine law goes that you've pointed out, Commissioner Coyle, when the governor invited all of us there, apparently he didn't have a problem with the sunshine law. I guess he expected us to act like sunshine law abiders. And I agree that Commissioner Henning, being our chairman, should go up there. But I would hate to stop Commissioner Coletta. He's been so -- so deeply involved in this whole thing. He knows all the players and he's gone to all the meetings. I would think that it's a slap in the face for him if we say he can't go. CHAIRMAN HENNING: And I don't think anybody has stated that, Commissioner Fiala. COMMISSIONER COYLE: No. COMMISSIONER FIALA: No, but I -- I'm just saying that I -- CHAIRMAN HENNING: Yep. COMMISSIONER FIALA: He should go too. CHAIRMAN HENNING: That's up to him whether he wants to go. So that's where we're at on this. MR. MUDD: Commissioner, I will say to you that you have a number of super majority items for the next board agenda that are coming from community development. And if you're going to make a decision that's going to require that commissioners can go and more than -- to be a super majority, you've got to have four votes. And if we're going to do that, then I would suggest that we postpone the next board meeting to an alternate date, different week or Wednesday instead of Tuesday or whatever, because there are significant community development items on the next agenda that are coming before the board, or basically that agenda's going to be pretty much -- Page 201 March 25, 2003 COMMISSIONER COLETTA: I would be for that. CHAIRMAN HENNING: Commissioner Coyle? COMMISSIONER COYLE: If you're going to postpone it, you're going to have one more absence. That is, if you postpone it anytime during that week or early next week, so that won't solve the problem. CHAIRMAN HENNING: Okay. We'll have to work out those details before the next meeting. So there is a consensus on the board. County manager, do you have any other staff communication? MR. MUDD: Commissioner, this has to do with right-in, right-out going onto Palm Drive, but I'm going to wait till the next time we meet. CHAIRMAN HENNING: Okay. Commissioner Coletta? COMMISSIONER COLETTA: Closing comments, no. It's been very interesting doing the meeting over the phone, far removed from where I'd like to be, but so be it. You know, originally I was scheduled, just for people that are wondering why I'm over the phone, is the original meeting with the governor was supposed to take place today, so I changed my flight plan to include being here for the governor's meeting. Then the governor moved the meeting to the 8th, and that's where we are with this at this point in time. But, meanwhile, I'm going to put this -- the rest of this day to the very best of use, and I'll be reporting back to you on what I find. CHAIRMAN HENNING: Thank you. Commissioner Coyle? COMMISSIONER COYLE: Nothing from me. Item #15B BCC ENCOURAGING EVERYONE TO SHOW SUPPORT OF Page 202 March 25, 2003 Ol IR MII,IT ARY. CHAIRMAN HENNING: Commissioner Fiala? COMMISSIONER FIALA: Yes. Just a little something. I might look a little overstated with all of red, white, and blue, but I just wanted to say, I've wrapped myself in the flag today, and I'm going to continue to do it. And I encourage all of our citizens out there, wear something to let our people know here that we support our military over there. And God bless them all, God protect them all, and God bless America. CHAIRMAN HENNING: Well, said, thank you. COMMISSIONER COYLE: Way to go, Donna. Good. Item #15C DISCIISSION REGARDING SIGN ORDINANCE CHAIRMAN HENNING: One item that I want to bring up, and that is an old item, signs. Commissioners, the board approved the new sign ordinance keeping with the character of the community, but I can tell you that in my opinion, it's going to bring a lot of problems for the mom and pop businesses out in Collier County because of an old ordinance that hasn't been enforced, so staff is going to do some amendment -- amendments for the Land Development Code for the Board of Commissioners' consideration. And so you'll be seeing those coming up in the spring. COMMISSIONER FIALA: May I ask, will that include barber poles? CHAIRMAN HENNING: Isn't there something about barber poles in that? No, there isn't? Page 203 March 25, 2003 MR. MUDD: Commissioners, as long-- we've gone through this. Barber pole is pretty much okay, as long as it's not moving. CHAIRMAN HENNING: Okay. MR. MUDD: Put the barber pole up there and unplug it. CHAIRMAN HENNING: Don't put it in your pickup truck. MR. MUDD: And I think -- and I think we've addressed that pretty well. And what we're basic -- and what the commissioner is basically talking about, and the staff is, there are several instances in the county where you've got a mom and pop that's out there that don't -- where they don't have the 150 foot in order to put a sign, and yet they might be behind some other company that's in front, and nobody even knows that they're there, and the only thing they can use is a directional sign on the entrance to say, go to -- go to mom and pop's, and you don't even know what mom and pop's is, so the sign ordinance is -- could hurt them. And what we're basically talking about is a -- a commercial establishment that might be less than 150 but more than 100, and they might be able to put a sign out there that is smaller than the 150 or above sign, but it at least gives them some identity and people -- and let's them know, and it also won't clutter the particular landscape and cause a sign eyesore either, so we're looking at that and coming back with a -- with an alternative there. Just something for you to look at. We're going to try to get it implied into this Land Development Code process to kind of let you know what those are so that you can see an -- you can see an alternative, and it would have to come to the board -- what the staff is recommending would have to come to the board as a variance, and you'd have to hear it to see if it -- if it was applicable or not. And the City of Naples uses that same kind, it has to come in front of their council as a variance, and that variance would have a Page 204 March 25, 2003 standard that you could fall back on, and that's what we're trying to come back to the board as a well-thought-out plan in that particular instance. CHAIRMAN HENNING: Commission Coyle wanted to say something on the topic. COMMISSIONER COYLE: Yes, I'd like to make a brief comment concerning that. You know, it's important that we get that done pretty quickly, you know. We are causing a lot of people a lot of consternation. They don't know what is permitted and what isn't permitted, and some of them are contacting us about the code enforcement people forcing them to remove signs. It was sort of my understanding that what we were going to do is to hold back on forcing people to remove these things till we clarified some of these issues. And so we're going from day-to-day catching a lot of flack from people who are being forced to do certain things that, perhaps, we don't really intend. And at some point in time we've got to tell people, and we've got to be very public about what the changes are that we're going to make. And we've been -- we've been -- we've gone now from, what, 1st of February to 1st of April now almost, and we don't yet have anything that we can publish that will tell people what signs are permitted and what we're really going to do. I'm talking about the things we're going to change now, not the things that have already been included in the ordinance, but the things we're planning on changing. And if I were sitting out there in a business and I didn't -- I didn't know whether I was going to have to remove this thing or keep it, I would be pretty upset, too, and I think we need to let people know something soon. Page 205 March 25, 2003 CHAIRMAN HENNING: Commissioner, I think the changes we're going to see come forward, none of the signs are going to be permitted. It's something that's going to fit the character of the community and also there has to be a variance process, so -- COMMISSIONER COYLE: Well, I thought we were -- we had given staff direction to come back to us with some recommendations about the kinds of lighted signs you could have in a window that would not be -- would not be neon. MR. MUDD: We're still coming, Commissioner. COMMISSIONER COYLE: And so -- but, you see, people are sitting out there not knowing what's going to come, and they don't know what to do. We make them turn off the neon signs, but we haven't given them an alternative. And we just need to -- need to let people know what we're doing here, okay? CHAIRMAN HENNING: I guess that's -- we'll have to figure out how we're going to do that, when we're not sure if the board's going to approve any kind of amendment of the Land Development Code. COMMISSIONER COYLE: Yeah. Well, I just think that if the people know that there are certain things that we're going to be considering, if they understand that these are things that we're thinking about changing, they'll feel more comfortable about the fact that we're really doing something. But so far, there's no indication that we are. MR. MUDD: Commissioner, I'll get you a list before the next board meeting of those things that we're taking a look at so that you can -- we can get that out to the public to let them know. Now, it won't be a vote by the board -- COMMISSIONER COYLE: That's right. MR. MUDD: -- but it will give them an idea of what the consideration is so that you have it, and I'll make sure that it's an item Page 206 March 25, 2003 on your next agenda so that you've got an idea of what we believe -- what you told us to do and what has come up in that process since. I will tell you the code enforcement is going out there, and they are looking and fixing the big violators. If you have a sign that is rather large for your -- for your gas station and it doesn't fit, i.e., the Racetrac sign, okay, that's sitting on 41, they're giving them a notice of violation and telling them to take it down. That isn't even something that the board's even contemplating, okay, as far as the change is concerned. They're basically saying, hey, you don't fit at all. Fix it. And that's what we're going out and we're trying to get at. And I will tell you, once all of that's done, you will have acted before we ever get down to the point in time of an open/close sign as far as a notice of violation, because we've got so many other big items to get at before we even get down to the nitty-gritty ones. COMMISSIONER FIALA: Will you include -- thank you. Will you include a timeline so that -- because we're all writing people MR. MUDD: Yes, ma'am. COMMISSIONER FIALA: on the horizon-- MR. MUDD: Yes, ma'am. COMMISSIONER FIALA: further to go on. I'm so glad you brought it up. Thank you. I've already written it down -- -- and telling them this is looming -- and yet, we've had nothing CHAIRMAN HENNING: We're adjourned. Thank you. *****Commissioner Coyle moved, seconded by Commissioner Fiala and carried 4/0 (Commissioner Halas absent), that the following items under the Consent and Summary Agendas be approved and/or Page 207 March 25, 2003 adopted: ***** Item gl 6Al CONTRACT #03-3456 FOR PROFESSIONAL ENGINEERING SERVICES FOR ENGINEERING ANALYSIS AND RATE TESTIMONY FOR ORANGETREE UTILITIES PURSUANT TO ORDINANCE NO. 96-6, AS AMENDED, IN THE AMOUNT OF $77,194- AWARDED TO HARTMAN AND ASSOCIATES: INC. Item #16A2 SATISFACTION OF LIEN FOR CODE ENFORCEMENT BOARD CASE NO. 1995-406 STYLED BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, VS. NANCY MILLS REGARDING VIOLATION OF ORDINANCES NO. 99-51 OF THE COIJlJlF, R COl JNTY IJAND DEVEI,OPMF, NT CODE Item #16A3 REVIEW TOURIST DEVELOPMENT RELATED ADVERTISING AND PROMOTION INVOICES, DETERMINE EXPENDITURES SERVE A PUBLIC PURPOSE, APPROVE APPROPRIATE INVOICES FOR PAYMENT DIRECTLY TO VENDORS IN THE AMOUNT OF $14,067.97 FROM FUND 194 RESERVES, AND DENY PAYMENT OF INVOICE IN THE AMOUNT OF $3,857 AS RECOMMENDED BY THE TOURIST DEVELOPMENT COl INCII~- DENY KEI.I.F.Y SWOFFORD ROY INVOICF. Item #16A4 Page 208 March 25, 2003 SATISFACTION OF LIEN FOR CODE ENFORCEMENT BOARD CASE NO. 1992-23 STYLED BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA VS. NANCY MILLS REGARDING VIOLATION OF ORDINANCES NO. 99-51 OF THE COI,IJER COl INTY I,AND DEVEI,OPMENT CODE Item #16A5 SATISFACTION OF LIEN FOR CODE ENFORCEMENT BOARD CASE NO. 1996-520 STYLED BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA VS. NANCY MILLS REGARDING VIOLATION OF ORDINANCES NO. 99-51 OF THE COIJ,IER COl JNTY I,AND DEVEIJOPMENT CODE Item # 16A6 SATISFACTION OF LIEN FOR CODE ENFORCEMENT BOARD CASE NO. 1996-169 STYLED BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA VS. NANCY MILLS REGARDING VIOLATION OF ORDINANCES NO. 99-51 OF THE COIJJlER COl JNTY I.AND DEVEI~OPMENT CODE Item #16A7 SATISFACTION OF LIEN FOR CODE ENFORCEMENT BOARD CASE NO. 2002-195 STYLED BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA VS. NANCY MILLS REGARDING VIOLATION OF ORDINANCES NO. 99-51 OF THE COIJJER COl JNTY I,AND DEVEIJOPMENT CODE Item #16A8 Page 209 March 25, 2003 SATISFACTION OF LIEN FOR CODE ENFORCEMENT BOARD CASE NO. 2002-21 STYLED BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA VS. DONALD SAPORITO REGARDING VIOLATION OF ORDINANCES NO. 99-51 OF THE COLLIER COUNTY LAND DEVEIJOPMENT CODE Item #16A9 RESOLUTION 2003-121 RE: FINAL ACCEPTANCE OF THE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS FOR THE FINAL PLAT OF "PELICAN MARSH l INIT TWEIJVE" Item #16Al0 RESOLUTION 2003-122 RE: FINAL ACCEPTANCE OF THE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS FOR THE FINAL PLAT OF "KATHLEEN COl ~RT" Item #16Al 1 RESOLUTION 2003-123 THROUGH RESOLUTION 2003-124 RE: CODE ENFORCEMENT TJIEN RESOIJI ITION APPROVAI,S Item #16A12 CONTRACT WITH THE BUREAU OF SURVEYING AND MAPPING OF THE FLORIDA DEPARTMENT OF Page 210 March 25, 2003 ENVIRONMENTAL PROTECTION (FDEP) AS A SINGLE SOURCE VENDOR FOR SECOND ORDER VERTICAL CONTROL ESTABLISHED THROUGH GOLDEN GATE ESTATES; 1N THF, AMOI JNT OF $55;049 Item #16A13 ALLOCATION OF FUNDS FROM THE RESPECTIVE IMPACT FEE TRUST FUNDS IN THE AMOUNT OF $4,721.59 FOR LITIGATION RELATED EXPENSES, AS AUTHORIZED BY THE COLLIER COUNTY CONSOLIDATED IMPACT FEE ORDINANCE, 2001-13 - AS DETAILED IN THE EXECUTIVE SIIMMARY Item #16A14 BID #03-3479 IN THE NOT TO EXCEED AMOUNT OF $50,000 FOR CONSTRUCTION OF AN ARTIFICIAL REEF - AWARDED TO MCCI II J~FJY M AR INF,; INC. Item #16A15 ONE (1) IMPACT FEE REIMBURSEMENT OF $525.00 DUE TO BUILDING PERMIT CANCELLATION- TO BE PAID TO RANDAI,IJ C. MF, RRFJJ~; JR. Item # 16Al 6- Moved to Item # 10L Item #16Al 7 RESOLUTION 2003-125 RE: INCREASE TO THE MAXIMUM Page 211 March 25, 2003 HOME SALES PRICE ($150,000) IN COLLIER COUNTY FOR ALL FLORIDA HOUSING FINANCE CORPORATION (FHFC) PROGRAMS Item #16A18 BUDGET AMENDMENT TRANSFERRING REMAINING $491,225 FROM "REMITTANCE TO PRIVATE ORGANIZATIONS" LINE ITEM TO "OTHER CONTRACTUAL SERVICES" LINE ITEM IN THE TOURIST DEVELOPMENT TAX FUND 194 (ADVERTISING/PROMOTION) TO ESTABLISH OPERATING BUDGET FOR THE NEWLY FORMED TOURISM DFiPARTMENT Item #16A19 TWO (2) IMPACT FEE REIMBURSEMENTS TOTAL1NG $13,833.64 DUE TO BUILDING PERMIT CANCELLATIONS- TO BE PAID TO MS. CYNTHIA SKAHILL ($5,491.82) AND KAYE HOMES ($8~341.82) Item # 16B 1 WORK ORDER UNDER CONTRACT #01-3290 TO WILSON MILLER IN THE AMOUNT OF $106,000 AND A BUDGET AMENDMENT FOR THE FOREST LAKES MSTU FOR THE PURPOSE OF PRODUCING A DRAINAGE AND ROADWAY IMPROVEMENTS MASTER PLAN WITHIN THE FOREST I,AKES DISTRICT Item #16B2 Page 212 March 25, 2003 BUDGET AMENDMENT FOR THE RADIO ROAD BEAUTIFICATION MSTU FOR THE PURPOSE OF REAPPORTIONING THE ADOPTED BUDGETED FUNDS TO MAINTAIN DEVONSHIRE BOULEVARD LANDSCAPED IMPROVF, MF, NTS IN THF, AMOI JNT OF $45~000 Item #16B3 RESOLUTION 2003-126 RE: EXECUTION OF A FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT FOR THE BEAUTIFICATION ENHANCEMENTS TO THE HALDEMAN CREEK BRIDGE ON BAYSHORE DRIVE Item #16B4 DESIGN APPROVED FOR BUS STOP SHELTERS AND THE PROPOSED LOCATIONS ON THE PURPLE ROUTE OF THE COLLIER AREA TRANSIT (CAT) - FUNDS IN THE AMOUNT OF $40,000.00 ARE BUDGETED IN THE TRA 5307 GRANT AND ADDITIONAL FUNDING RECEIVED FROM THE GOI~DF, N GATE MSTIJ Item #16B5 WORK ORDERS TO MCGEE AND ASSOCIATES, IN THE AMOUNT OF $23,490, CONTRACT #00-3131 FOR LANDSCAPE ARCHITECTURAL SERVICES OF 1-75/GOLDEN GATE INTERCHANGE PROJECT Page 213 March 25, 2003 Item # 16B6 PROPERTY TRANSFER AND CONSTRUCTION AGREEMENT WITH THE ESTATES AT TWIN EAGLES, LTD., FOR CONVEYANCE RIGHT-OF-WAY AND OTHER EASEMENTS AND CONSTRUCTION OF A WILDLIFE CROSSING. (FISCAL IMPACT: A SAVINGS OF NOT IJF, SS THAN $59;400) Item # 16B7 MEMORANDUM OF AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) AND COLLIER COUNTY TO AUTHORIZE THE TRANSFER OF RESPONSIBILITIES FOR REVIEW AND APPROVAL OF DRAINAGE PERMITS ON STATE ROADWAYS FROM FDOT TO COI,I,IF, R COl JNTY Item #16B8 COUNTY INCENTIVE GRANT PROGRAM (CIGP) AMENDMENT EXTENSION FOR LIVINGSTON ROAD FROM P1NE RIDGE ROAD TO IMMOKALEE ROAD (FM #410014 1 54 01) PROJF, CT #62071 Item # 16C 1 WITHDRAWAL OF THE PERMIT APPLICATION FOR HIDEAWAY BEACH ACCESS IMPROVEMENTS (TIGERTAIL TO HIDF, AWAY CONNF, CTION): PROJFJCT 90511 Item #16C2 Page 214 March 25, 2003 WORK ORDER HM-FT-03-01 TO HOLE MONTES, INC., FOR PROFESSIONAL ENGINEERING SERVICES RELATED TO RAW WATER BOOSTER PUMPING STATION PERFORMANCE TESTING AND OPERATION AND MAINTENANCE MANUAL 1N THE AMOIJNT OF $24~740~ PROJECT 70057 Item # 16C3 CHANGE ORDER FOR AN ADDITIONAL $7,631 IN CONSULTING FEES TO PUBLIC RESOURCES MANAGEMENT GROUP (PRMG) FOR THE COLLIER COUNTY WATER-SEWER DISTRICT IISER RATE STIIDY Item # 16C4 WORK ORDER FOR A VIDEO THROUGH SURVEY OF VANDERBILT AND NAPLES BEACHES AS REQUIRED BY THE ROCK REMOVAL PLAN, PROJECT 90507, IN THE AMOUNT OF $27,925 (CONTRACT NUMBER 01-3271-FIXED TERM PROFESSIONAL ENGINEERING SERVICES FOR COASTAL MANAGEMENT PROJECTS) - WITH COASTAL PI,ANNING & ENG1NEF, RING Item #16C5 - Moved to Item #10K Item # 16C6 AWARD RFP #02-3356- SPECIAL ASSESSMENTS SYSTEM PROGRAMMING, APPROVE CONTRACT NEGOTIATIONS AND AUTHORIZE CHAIRMAN TO SIGN A CONTRACT WITH Page 215 March 25, 2003 DUA COMPUTER RESOURCES INC., IN AN AMOUNT NOT TO EXCEED $143,500 AND APPROVE A BUDGET AMENDMENT- WITH D! JA COMPI JTER RESOI IRCES~ INC. Item # 16C7 TERMINATE THE JANUARY 2, 2001 RENTAL OF TWO (2) PITNEY-BOWES DOCUMATCH INTEGRATED MAIL SYSTEMS AND APPROVAL TO RENT TWO (2) NEW PITNEY- BOWES DOCUMATCH INTEGRATED MAIL SYSTEMS TO COMMENCE OCTOBER 1, 2003 - FOR A PERIOD OF THREE (3'} YEARS Item # 16C8 WORK ORDER #UC-020 WITH KYLE CONSTRUCTION INC., IN THE AMOUNT OF $187,600 FOR WORK ASSOCIATED WITH THE PRICE STREET WATER MAIN ASSESSMENT PROJECT Item #16C9 WORK ORDER WM-FT-03-03 TO WILSON MILLER, INC., FOR PROFESSIONAL ENGINEERING SERVICES RELATED TO NORTH COUNTY REGIONAL WATER TREATMENT PLANT RELIABILITY ASSESSMENT AND MAINTENANCE AGREEMENT SYSTEM IN THE AMOUNT OF $48,000, PROJF, CT 70094 Item # 16D 1 Page 216 March 25, 2003 SUMMER FOOD SERVICE PROGRAM GRANT IN THE AMOUNT OF $461,600 - FUNDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE AND ADMINISTERED BY THE FLORIDA DEPARTMENT OF EDI ICATION Item # 16E 1 CHANGE ORDER NO. 1, PHASE 2, AMENDMENT NO. 1 FOR ARCHITECTURAL SERVICES FOR THE DESIGN OF THE COURTHOUSE ANNEX, CONTRACT 00-3173 IN THE AMOIJNT OF $69~716- WlTH SPlI.l.lS CANDEI.A: DMJM Item # 16F 1 OCHOPEE FIRE CONTROL DISTRICT'S APPLICATION FOR A MATCHING (50/50) GRANT OFFERED BY THE FLORIDA DIVISION OF FORESTRY IN THE AMOUNT OF $4,230 AND APPROVES THE NECESSARY l:II IDGET AMENDMENTS Item #16F2 APPROPRIATE ISLES OF CAPRI FIRE CONTROL DISTRICT PROTECTIVE INSPECTION FEE REVENUE IN THE AMOUNT OF $26,000 BY APPROVING THE NECESSARY BUDGET AMENDMENT Item #16F3 BUDGET AMENDMENT REPORT-BUDGET AMENDMENT #03-221 FOR $41 TO BALANCE THE VANDERBILT AREA Page 217 March 25, 2003 ST[ IDY PROJECT IN THE SAP SYSTEM Item #1611 MISCELLANEOUS CORRESPONDENCE-FILED AND/OR REFERRED The following miscellaneous correspondence, as presented by the Board of County Commissioners, has been directed to the various departments as indicated: Page 218 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE March 25, 2003 FOR BOARD ACTION: 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: Co DJ Clerk of Courts: Submitted for public record, pursuant to Florida Statutes, Chapter 136.06(1), the disbursements for the Board of County Commissioners for the period: Districts: The Ochopee Fire Control District Advisory Board - Minutes for January 13, 2003. Minutes: Pelican Bay Services Advisory Board - Agenda for March 5, 2003, Minutes of February 5, 2003. Collier County Planning Commission CORRECTED Agenda - March 6, 2003. 3. Collier County Library Advisory Board - Agenda for February 26, 2003. 4. Development Services Advisory Committee - Agenda for March 5, 2003. 5. Collier County Citizens Corps Advisory Committee - February 20, 2003. Other: 1) Collier Park Commerce Owner's Association -Notice of Annual Meeting of Members April 1, 2003, Minutes of December 13, 2002 H:Data/Format March 25, 2003 Item # 16J 1 DOCUMENT FOR SEVENTH YEAR STATE CRIMINAL ALIEN ASSISTANCE PROGRAM (SCAAP) GRANT FI INDS Item # 16J2 DESIGNATATION OF THE SHERIFF'S OFFICE AS THE "OFFICIAL APPLICANT" OF THE UNITED STATES DEPARTMENT OF JUSTICE, BUREAU OF JUSTICE ASSISTANCE, BULLETPROOF VEST PARTNERSHIP GRANT PROGRAM, TO ACCEPT GRANTS WHEN AWARDED AND APPROVE APPIJCAFtlJE BI ~DGET AMENDMENTS Item # 16J3 DETERMINATION OF WHETHER THE PURCHASES OF GOODS AND SERVICES DOCUMENTED IN THE DETAILED REPORT OF OPEN PURCHASE ORDERS SERVE A VALID PUBLIC PURPOSE AND AUTHORIZE THE EXPENDITURE OF COUNTY FUNDS TO SATISFY SAID PURCHASES. DETAILED REPORT OF OPEN PURCHASE ORDERS IS ON DISPLAY IN THE COUNTY MANAGER'S OFFICE, 2ND FLOOR, W. HARMON TI JRNER BI III,DING Item # 16K1 STIPULATED FINAL JUDGMENT RELATIVE TO THE FEE SIMPLE ACQUISITION OF PARCEL 178 IN THE LAWSUIT STYLED COLLIER COUNTY V. BIG CORKSCREW ISLAND FIRE DISTRICT, ET AL, IMMOKALEE ROAD, PROJECT NO. 60018 - Page 219 March 25, 2003 STAFF TO DEPOSIT THE SUM OF $2400.00 INTO THE COURT REGISTRY Item # 16K2 OFFER OF JUDGMENT RELATIVE TO THE FEE SIMPLE ACQUISITION OF PARCEL 181 IN THE LAWSUIT STYLED COLLIER COUNTY ~ BIG CORKSCREW FIRE DISTRICT, ET AL, CASE NO. 02-2218-CA (IMMOKALEE ROAD PROJECT #60018) - STAFF TO DEPOSIT $3,000 INTO THE REGISTRY OF THE COI~RT Item # 16K3 OFFER OF JUDGMENT RELATIVE TO THE FEE SIMPLE ACQUISITION OF PARCEL 186 IN THE LAWSUIT STYLED COLLIER COUNTY V. MANUEL ALVAREZ, ETAL, CASE NO. 02- 2182-CA (IMMOKALEE ROAD PROJECT #60018)- $3,000 TO BF, PAID INTO THE REGISTRY OF THF. COl IRT Item #16K4 OFFER OF JUDGMENT RELATIVE TO THE FEE SIMPLE ACQUISITION OF PARCEL 174 IN THE LAWSUIT STYLED COLLIER COUNTY V. MICHAEL S. COMBS, ET AL, CASE NO. 02-2315-CA (IMMOKALEE ROAD PROJECT #60018)- $3,730 TO BE PAID INTO THE REGISTRY OF THE COIIRT Item # 16K5 OFFER OF JUDGMENT RELATIVE TO THE FEE SIMPLE Page 220 March 25, 2003 ACQUISITION OF PARCEL 185 IN THE LAWSUIT STYLED COLLIER COUNTY V. MANUEL AL VAREZ, ETAL, CASE NO. 02- 2182-CA (IMMOKALEE ROAD PROJECT #60018)- $5,553.90 TO BE PAID INTO THE REGISTRY OF THE COl JRT Item #17A TO FIE CONTINIIED 1NDEFINITEI~Y. AN ORDINANCE AMENDING ORDINANCE NUMBER 02-43, THE BALMORAL PUD, TO CORRECT A SCRIVENER'S ERROR IN SECTION 1.2, LEGAL DESCRIPTION; SECTION 2.3, DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES; SECTION 3.6, LANDSCAPING AND BUFFERING REQUIREMENTS, SECTION 5.7.K, TRANSPORTATION DEVELOPMENT COMMITMENTS, AND FlY PROVIDING FOR AN EFFECTIVE DATE There're being no further business for the good of the County, the meeting was adjourned by order of the Chair at 2:10 p.m. BOARD OF COUNTY COMMISSIONERS BOARD OF ZONING APPEALS/EX OFFICIO GOVERNING BOARD(S) OF SPECIAL DISTRICTS UNDER ITS ATTEST: Page 221 March 25, 2003 DWIGHT:E: BROCK, CLERK s 4 9nat~e '~ ~ These minutes approved by the Board on as presented ~ or as co~ected TRANSCRIPT PREPARED ON BEHALF OF GREGORY COURT REPORTING SERVICE, INC. BY TERRI LEWIS Page 222