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BCC Minutes 05/11/1987 W Naples, Florida, May 11, 1987 LET IT BE REMEMBERED, that the Board of County Commissioners and the Collier County Planning Commission in and for the County of Collier, met on this date at 9:00 A.M. in JOINT WORKSHOP SESSION in Building "F" of the Courthouse Complex, East Naples, Florida, with the following members present: CHAIRMAN: VICE-CHAIRMAN: Max A. Hasse CHAIRMAN: Edward Oates Arnold Lee Glass Fred Keyes Joseph Christy Jack Johnson Clarence Smuder Jackie Williams Robert Zimmerman Burt Saunders Anne Goodnight ABSENT: Commissioner Pistor, Mr. Karl Corley and Mr. William Tracy. ALSO PRESENT: Beverly Kueter, Deputy Clerk; Neil Dorrill, Acting County Manager; Ken Cuyler, County Attorney; George Archibald, Public Works Administrator; David Pettrow, Community Development Administrator; Anne McKim, Planning/Zoning Director; John Boldt, Water Management Director; Jane Fitzpatrick, Growth Management Coordinator; Randy Young, Capital Improvement Consultant; Stan Whitcomb, David Johnson, Lyle Richardson, Harold Hall, Tom Peek, and Wafaa Assaad, Citizens Advisory Committee members. PRESENTATION BY CITIZENS ADVISORY COMMITTEE RE GROWTH MANAGEMENT Growth Management Coordinator Fitzpatrick stated that the presen- tation being given today is the product of 9 months work by Staff and 3 months work by the Citizens Advisory Committee, coordinated through Randy Young, County's Capital Improvement Consultant. She stated that Page 1 ÞGû~ :L~A"(~ .. TI .... - - .<'-"-,",--,--_."-,...,,...,,~..~. -.--. Page 2 aDOX 104 PAGt 224 May ll, 1987 Staff has completed an inventory of County owned and operated facili- ties and determined what standards of service are being provided at this time. She stated that Staff also drafted an ideal situation for level of service standards for which the County does not have an adopted pOlicy. She stated that this was put into the first draft review of the Henòerson-Young Report which came out in January, 1987. She advised that the Citizen's Advisory Committee was formed and over the last 3 months they have reviewed and challenged everything in the report. She stated that the CAC will present the level of service standards and the funding sources they are recommending. Mr. Randy Young, Capital Improvement Consultant, stated that 14 months and 20 days from today Collier County will mail a copy of their Comprehensive Plan to Tallahassee. He stated that Collier County currently has a Comprehensive Plan, however, this one will be a new vision of what Collier County should look like in the future. He stated that Growth Management Legislation now mandates that a Capital Improvement Element within the Comprehensive Plan must be financially feasible. He said it will no longer be Possible to adopt a land use plan without having a concurrent infrastructure plan that the County can afford. He said it is mandatory that the County have a Capital Improvement Plan, it be based on standards of service, f.inancially feasible and implemented. He stated that if the County fails to accomplish all of these tasks the State may take the fOllowing action: I) loss of State Revenue, or 2) cessation of all develópment .. .. .. - May ll, 1987 in County. Mr. Stan Whitcomb, Citizens Advisory Committee Chairman, stated that the committee has met weekly for the past 10 wee<s. He stated that the Committee has addressed only the level of service, the mini- mum of that service, and the standards of that service. He advised that in addition to this Capita] Improvement Element, the Committee will be addressing other elements of the Comprehensive Plan at a later date. He stated that this element Covers Population; Roads and Water Management; Sewer, Water and Solid Waste; Parks & Recreation; and Government Buildings ~ncluding libraries, library books, jail, EMS and Fire. Mr. Whitcomb advised that the Committee did not try to estimate how fast Collier County should grow, but rather, how fast Collier County is growing. He stated that the recommendation has been deve- loped on a "pay as you go" basis. He stated the Committee did not try to project inflation dollars and the millage suggestions are based on current assessed taxable values. He noted the sales tax being placed on services will bring more money back to the County and it is pro- jected it could be equal to one mill. Mr. Whitcomb presented slides taken from the report and gave a detailed presentation. He also presented slides of the report showing the recommended funding sources for the various categories. Mr. Whitcomb introduced the Chairman of the CAC Sub-committees: Population: Mr. David Johnson am 104 PAG£ 225 Page 3 .. -.,.".,.........,----"', aoo~ 104 PAG£ 226 May ll, 1987 Roads & Water Mgmt. Mr. Lyle Richardson Sewer, Water & Solid Waste Mr. Harold Hall Parks & Recreation Mr. Tom Peek Government Buildings Mr. Wafaa Assaad Chairman Hasse thanked the Committee for all their hard work on behalf of Cvllier County. In answer to Mr. Johnson, Mr. Whitcomb stated that a combination of permanent and seasonal figures were used for Marco Island and Immokalee because of a difference in the length of their increased populbtion. Mr. Young stated that the mid-range population figures from the University of Florida do not work for Collier County. He stated that the figures being used will be forwarded to the Department of Community Affairs very shortly for approval. Ms. Fitzpatrick advised that Staff is compiling a conceptual capi- tal improvement program to reflect the standards outlined todày. She said it will be given to tha CCPC for review in July and will be incorporated into the Board of County Commissioners' budget process. *** There being no further business, the meeting was adjourned by Order of the Chair. Time: 10:35 a.m. Page 4 " .. .. .. . I' j. . . J ; ---",- ''''''''""_';'''C''''''""",,,,,",,~,,,,,,,,