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Productivity Committee Minutes 04/18/2001 COLLIER COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE Minutes April 18,2001 3:00 P.M. Members Present: James Gibson, Donald Campbell, William Adams, Edward Ferguson, Thomas Grootemaat, Sharon Hanlon, Karl Otto and Janet Vasey Members Absent: Commissioner Pam Mac'Kie, Thomas Casale, James Homer and Jean Ross-Franklin, with one vacancy Staff: Winona Stone, Mike McNees, Mike Smykowski, Norman Feder, Jim Mudd and George Yilmaz Guests: Bill Ragan, Collier County's Financial Advisor; Bob Krasowski, Citizen; Robert French and Christopher Tilman, Malcolm Pirnie Inc. Introduction: Jim Gibson, Chairman, opened the April 18, 2001 meeting of the Productivity Committee at 3:00 P.M. Minutes: The minutes of the March 21, 2001 meeting were unanimously approved. Old Business: A. Tourist Development Council (TDC) Bed Tax Transportation Finance Issues Sub- Committee Update: Janet Vasey distributed a two-page draft "Tourist Development Tax, Expanded Application Rationale", and discussed her investigation into the issue. The draft paper is appended to the file copy of these minutes located in the Office of Management and Budget. She explained how elements of the Community Character Plan would enhance tourism and provided the linkage to use Tourist Development Tax funds. Janet suggested that the Tourist Development Tax could be increased from 3 cents to 6 cents to generate $10 million per year to implement parts of the Community Character Plan. Florida statutes would have to be changed and supermajority approval of the Collier County Commission would be required to use TDC funds for this purpose. Janet recommended future discussions with the Community Character Committee and various MPO committees and said she would revise the paper to have a final document for the next meeting. Don Campbell stated he would like to know what the Board of County Commissioners intends to do with the Dover Kole study (Community Character Plan). Janet noted that much of the report is focused on changing codes for new development. The consensus of the Committee was to not take any actions at this time but for Janet to meet with the Community Character Committee to determine what their next step will be. Page 1 of 3 B. Proposal to Revise the Committee's Quorum Requirements: The Committee unanimously approved the revisions recommended by Ramiro Manalich, Assistant County Attorney, to the quorum and membership requirements as presented in the draft executive summary, with one exception. In light of the current vacancy (Libby Anderson's recent resignation) and so as to avoid an even number of voting members, the Committee changed the proposed number of voting members from 12 to 11. Winona Stone will revise the Executive Summary accordingly and will request it be included in the next Board of County Commissioner's Agenda. A copy of the proposal is appended to the file copy of these minutes, available for review in the Office of Management and Budget. C. Discussion of Work Plan for 2001: This item was deferred. D. Discussion of Financing Scenarios for Transportation Projects: Mike McNees, Assistant County Manager, reviewed the reasons that staff recommended the proposed %2 cent sales tax to partially fund transportation projects. It was noted that Collier County's local option gas tax is at the maximum amount allowable by the state. Don Campbell inquired as to whether anyone has queried the Legislature regarding increasing the gas tax maximum and if County's could index the gas tax as the state does. ➢ Mike McNees will check with the Florida Association of Counties and Representative Dudley Goodlette regarding such. There was lengthy discussion regarding the pros and cons of general obligation bonds and special or dedicated revenue bonds. Bill Ragan, Collier County's Financial Advisor, noted that Collier County would have an "A" rating, possibly an "A+" rating. He noted that Collier County does not have diversification of industry, which negatively affects the rating. There was discussion of how staff proposes to educate the public on the transportation financing problems and proposed solutions. ➢ Don Campbell suggested that the color table, Proposed Transportation 5 Year Work Program, provided by Norman Feder at the last meeting be simplified and put into a chart that could be printed in the newspaper. ➢ Several Committee members recommended that maps of the transportation projects be made available to the public at the Board's May 8, 2001 meeting. Jim Gibson noted that the County currently has a number of outstanding bond issues with final maturities between 2002 and 2004, which when retired will provide the County with increased capacity for issuing debt for transportation projects. Page 2 of 3 • There was discussion on what the next actions of the Committee should be. A motion was made and unanimously passed that Jim Gibson would provide the Board a letter detailing the Committee's recommendations regarding transportation financing. [A copy of the letter drafted subsequent to this meeting is available for review in the Office of Management and Budget.] E. Progress Report on Staff's Review of Long Term Alternatives for Waste Disposal: Jim Mudd, Public Utilities Administrator, provided a brief history and overview of the Request for Expressions of Interest (RFEI) for long-term alternatives to Collier County's solid waste disposal needs. He noted that 21 responses had been received, which were reviewed by Malcolm Pirnie, Inc. Robert French, Malcolm Pirnie, Inc. presented a power point presentation on their analysis of the 21 respondents. He noted that Malcolm Pirnie is postponing recommending ancillary choices until a core technology has been selected. They recommend that staff develop and issue a Request for Additional Information (RFAI) to solicit information from the eight recommended technology representatives. Jim Mudd provided the Committee with a copy of a letter from Camp Dresser and McKee, Inc. regarding their conceptual feasibility analysis for Collier County's use of the existing Glades County Landfill. He will provide this information to the Board for their response to Glades County. Karl Otto complemented Jim Mudd on the progress he and his staff have made over the last six months. Bob Krasowski, a Collier County resident, requested to address the Committee. He noted that waste management is a hobby of his and that he is concerned about the level of recycling efforts in Collier County. New Business: There was no new business discussed. Comments/Suggestions: Winona Stone distributed a 2001 publication of the Guide to the Sunshine Amendment and Code of Ethics for Public Officers and Employees. The meeting concluded at 6:45 P.M. Next Meeting: The next meeting of the Productivity Committee is scheduled for Wednesday, May 16, 2001, at 3:00 P.M. in the County Manager's Conference Room, 2nd floor of the W. Harmon Turner Building (Building F, Administration Building). Page 3 of 3