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Agenda 11/12/2013 Item #16E 111/12/2013 16.E.1. EXECUTIVE SUMMARY Recommendation to renew the North Naples Fire Control and Rescue District's Certificate of Public Convenience and Necessity for Advanced Life Support non - transport services for one year and authorize the Chairwoman to execute the Permit and Certificate. OBJECTIVE: To renew the Certificate of Public Convenience and Necessity ( COPCN) issued to North Naples Fire Control and Rescue District for Class 3 Advanced Life Support ( "ALS ") non - transport services in Collier County for a period of one year. CONSIDERATIONS: North Naples Fire Control and Rescue District is currently operating under a COPCN for ALS non - transport services. Section 10 of Collier County Ordinance No. 04 -12, as amended, allows renewal certificates to be approved routinely by the Board upon advice of the County Manager or designee. The Director of the Bureau of Emergency Services is the County Manager's designee. In addition, Section 10 provides that renewals be based on the same standards as the granting of the original COPCN along with such other factors as may be relevant. The minimum requirements for an application to be deemed complete are set forth in Collier County Ordinance No. 04 -12, as amended, Section 5. The application is back -up to this item. In accordance with Section 10 of Ordinance No. 04 -12, as amended, the Director of the Bureau of Emergency Services recommends approval based on his finding that there is a public necessity for North Naples Fire Control and Rescue District to provide the service and that all other requirements under Ordinance No. 04 -12 have been met. If this item is approved by the Board, the renewal COPCN and Permit will commence on January 1, 2014 and expire on December 31, 2014. FISCAL IMPACT: An application fee of $250.00 will be recognized as revenue in EMS Fund (490). GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact. LEGAL CONSIDERATIONS: The Ordinance allows the renewal COPCN to be approved routinely by the Board without a hearing. If a hearing is held the standards set forth in Ordinance No. 04 -12, Section 7 apply. Section 7 states: "The Board of County Commissioners shall not grant a certificate unless it shall find, after public hearing and based on competent evidence that each of the following standards has been satisfied: A. That there is a public necessity for the service. In making such determination, the Board of County Commissioners shall consider, as a minimum, the following factors: 1. The extent to which the proposed service is needed to improve the overall emergency medical services (EMS) capabilities of the County. Packet Page -2461- 11/12/2013 16.E.1. n 2. The effect of the proposed service on existing services with respect to quality of service and cost of service. 3. The effect of the proposed service on the overall cost of EMS service in the County. 4. The effect of the proposed service on existing hospitals and other health care facilities. 5. The effect of the proposed service on personnel of existing services and the availability of sufficient qualified personnel in the local area to adequately staff all existing services. (2) That the applicant has sufficient knowledge and experience to properly operate the proposed service. (3) That, if applicable, there is an adequate revenue base for the proposed service. (4) That the proposed service will have sufficient personnel and equipment to adequately cover the proposed service area." Ordinance No. 04 -12, Section 8 provides: "In making the determinations provided for in Section 7 above, the Board may, in its sole discretion, appoint a Hearing Officer to hold a public hearing and, to make factual findings and conclusions as a result of the hearing. Should a Hearing Officer be appointed, said Hearing Officer shall render a written report to the Board within 30 days of the hearing, which report shall contain the officer's findings and conclusions of fact, and a recommended order. The findings and conclusions of fact shall be binding upon the Board, but the recommended order shall be advisory only." This item has been approved as to form and legality and requires a majority vote for Board Action. JAB REC0MIl MNDATION: That the Board of County Commissioners: 1. Accept the Director of the Bureau of Emergency Services' findings; 2. Approve and authorize the Chairwoman to execute a Permit and renewal COPCN to North Naples Fire Control and Rescue District for ALS Non - Transport. Prepared by: Dan E. Summers, Director of Bureau of Emergency Services Packet Page -2462- 11/12/2013 16.E.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.1. Item Summary: This item requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to renew the North Naples Fire Control and Rescue District's Certificate of Public Convenience and Necessity for Advanced Life Support non - transport services for one year and authorize the Chairwoman to execute the Permit and Certificate. Meeting Date: 11/12/2013 Prepared By Name: BoniChristine Title: Administrative Assistant, Senior, 10/10/2013 8:50:54 AM Submitted by Title: Director - Bureau of Emergency Services, Name: SummersDan 10/10/2013 8:50:55 AM Approved By Name: pochopinpat Title: Administrative Assistant,Facilities Management Date: 10/14/2013 3:17:57 PM Name: SummersDan Title: Director - Bureau of Emergency Services, Date: 10/22/2013 6:24:20 AM Name: BelpedioJennifer Title: Assistant County Attorney,County Attorney Date: 10/22/2013 2:33:44 PM n Name: PriceLen Title: Administrator, Administrative Services Packet Page -2463- Date: 10/24/2013 10:38:16 AM Name: BelpedioJennifer Title: Assistant County Attomey,County Attorney Date: 10/24/2013 11:47:27 AM Name: KlatzkowJeff Title: County Attorney Date: 10/24/2013 3:34:02 PM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Manag Date: 10/28/2013 1:30:22 PM Name: OchsLeo Title: County Manager Date: 11/2/2013 9:54:48 AM Packet Page -2464- 11/12/2013 16.E.1. 11/12/2013 16.E.1. J. Christopher Lombardo, Chairman 1885 Veterans Park Drive John 0. McGowan, Vice Chairman r- Naples, FL 34109 Norman E. Feder, Treasurer Margaret Hanson, Commissioner (239) 597-3222 James Burke, Commissioner Fax (239) 597-7082 North Naples Fire Control and Rescue District September 9, 2013 County Manager's Office Attn: Leo Ochs 3299 Tamiami Trail E. #202 Naples, FL 34112-5746 Dear Mr. Ochs, RECEIVED EMERGENCY MANAGEMENT Enclosed is the North Naples Fire Control & Rescue District 2013-2014 re-application for its type-3 certificate to continue to provide Advanced Life Support Non-Transport Services along with the required fee. As in the past, we appreciate your continued support for our request. Please feel free to contact our office if your staff has any additional questions. Respectfully, Orly S4tts, SFire of North { aples Fire Control & Rescue District CC: Dan Summers, Director of the Bureau of Emergency Services Walter Kopka, Chief of Collier County Emergency Medical Services Packet Page -2465- 11/12/2013 16.E.1. North Naples Fire Control and Rescue District 1885 Veterans Park Drive -- Naples, FL 34109 (239) 597 -3222 Fax (239) 597 -7082 Application for a Certificate to Provided Advanced Life Support (Class 3 Non- Transport) 2013 -14 (revised 7 -30 -2013) An applicant for a certificate shall obtain forms from the department to be completed and returned to the division administrator. Each application shall contain: (1) The name, age, and address of the owner of the ambulance or ALS provider, or if the owner is a corporation, then of the directors of the corporation and of all the stockholders holding more that 25 percent of the outstanding shares. For governmental units, this information shall be supplied for members of the governing bode. Name: J. Christopher Lombardo Address: 1885 Veterans Park Drive Naples. Florida 34109 Age: 55 Name: Margaret Hanson Address: 1885 Veterans Park Dive Naples, Florida 34109 Age: 78 Name: Norman Feder. Address: 1885 Veterans Park Drive Naples, Florida 34109 Age: 63 Name: John McGown Address: 1885 Veterans Park Drive Naples, Florida 34109 Age: 46 Name: M James Burke Address: 1885 Veterans Park Drive Naples, Florida 34109 Age: 75 Packet Page -2466- 11/12/2013 16.E.1. (2) The boundaries of the territory desired to be served. The North Naples Fire Department shall provide Advanced Life Support (ALS) non transport services to North Naples Fire Control & Rescue District as codified in Chapter 99450 Laws of Florida Acts of 1999 (Attachment 1), including all area's in which the District has current executed mutual and auto aide agreements within the County (Attachment 2). Continuing to allow the District to provide ALS first response non- transport services to these areas will continue to augment and enhance the County's provision of Emergency Medical Care and transport services. (3) The number and brief description of the ambulances or other vehicles the applicant will have available. ➢ 2007 Ford F250 ➢ 2006 Ford Expedition ➢ 2005 Ford F250 ➢ 2006 Ford Expedition ➢ 1998 Pierce Quantum ➢ 2000 Pierce Quantum ➢ 1998 Pierce Quantum ➢ 1998 Pierce Quantum ➢ 2002 Pierce Quantum ➢ 2004 Pierce Quantum ➢ 1998 Pierce Quantum 2006 Pierce Quantum ➢ 2005 Ford F450 ➢ 2012 Ford F350 ➢ 2013 Ford F250 ➢ 2013 Chevy Tahoe VIN # 1FTSW21P67EA47402 VIN # IFMPU16516LA64031 VIN # 1FTSW21P25EC07403 VIN # 1FMPU16506LA97618 VIN # 4P I CT02S4WA000600 VIN # 4P I CT02S6YA000780 VIN # 4PICT02S9WA000592 VIN # 4P1CT02S1WA000604 VIN # 4P1CT02S02A002256 VIN # 4P1CT02S93A003679 VIN # 4P1CT02S5WA000816 VIN # 4P1 CU01 S36AO06032 VIN # 1FDAF56P95ED24543 VIN # 1FT8W3BT6CEC56211 VIN # 1FT7W2B69DEA8094 VIN # 1 GNSK2E03DR326603 (4) The address of the intended headquarters and any sub- stations. ➢ North Naples Fire Control & Rescue District (Headquarters) 1885 Veterans Park Drive Naples, Florida 34109 ➢ North Naples Fire Control & Rescue District (Station 40) 1441 Pine Ridge Road Naples, FL 34105 ➢ North Naples Fire Control & Rescue District (Station 42) 7010 Immokalee Road Naples, FL 34119 North Naples Fire Control & Rescue District (Station 43) 16325 Vanderbilt Beach Drive Naples, FL 34134 2 Packet Page -2467- 11/12/2013 16.E.1. ➢ North Naples Fire Control & Rescue District (Station 44) 8970 Hammock Oak Drive Naples, Florida 34108 North Naples Fire Control & Rescue District (Station 45) 1885 Veterans Park Drive Naples, Florida 34109 ➢ North Naples Fire Control & Rescue District (Station 46) 3410 Pine Ridge Road Naples, Florida 34105 North Naples Fire Control & Rescue District (Station 47) 2795 N Airport Road Naples, Florida 34105 (5) The training and experience of the applicant. The District has been providing Advanced Life Support non - transport services since April 1, 2011. Since being licensed, the District, through its Medical Director(s), continues with a comprehensive and challenging internal credentialing process which is valid for two years. At the end of the two year paramedic credentialing cycle, each paramedic wishing to re- credential must meet all prescribed performance measures, and complete the required credentialing requirements which, at a minimum, include a one on one review by the District Medical Director. On April 30'b 2013 the District received an outstanding compliance monitoring from the Florida Department of Health Bureau of Emergency Medical Oversight. The District continues to be recognized by the State of Florida as a certified provider of continuing medical education. The District is allowed to develop and administer continuing medical education not only to its own EMT and Paramedic employees, but is also permitted to award continuing education to any EMT and Paramedics within the State of Florida. ' The District has expanded its clinical affiliation agreements to include Naples Community Hospital Healthcare System, joining Physician's Regional Medical Center and Lee Memorial Hospital (Trauma Center) as facilities which allow district EMTs and Paramedics the ability, under the watchful eye of a physician, to provide ALS care and procedures. The District has a clinical Affiliation Agreement with Edison State College and Medical Career Institute allowing EMT and Paramedic students to be mentored by District EMTs and Paramedics. ' The Districts also is in its second year of an Affiliation Agreement with NOVA Southeastern University. NOVA University has integrated an optional clinical rotation for second year physician assistant students to ride with North Naples Fire and Rescue District paramedics in order to gain additional experience in pre - hospital emergency ^ medical care. Packet Page -2468- 11/12/2013 16.E.1. "i The District's continuing education division provides over 40 continuing education opportunities to all District EMTs and Paramedics each year. This is over twice the number of CEU's required by the State of Florida for recertification for either EMTs or Paramedics. i� In 2012, all of the District Paramedics also achieved certification in Pediatric Advanced Life Support (PALS). In 2013 30 District Paramedics also achieved certification in Pre - Hospital Trauma Life Support (PHTLS). More than 2 years ago, the District developed an Emergency Medical Service Medical Council that is challenged to review and provide guidance to the District ALS non transport program through its mission statement: "Our single overriding objective - prompt, compassionate, clinically excellent care ". Current membership is as follows: • Dr. Jefferey Panozzo, NNFD Medical Director • Dr. Paul Hobaica, NNFD District Physician/Associate Medical Director • Dr. Debbie Lopez, NNFD Associate Medical Director/NCH Director of the Pediatric Intensive Care Unit o Dr. Richard Juda, NNFD Associate Medical Director/PRMC Director of the Intensive Care Unit. o Dr. James Augustine, NNFD Associate Medical Director /Director of Clinical Operations Emergency Medicine Physicians(EMP) o Dr. Todd Bethel, NNFD Associate Medical Director/NCH ER Physician o Dr. Robert B. Tober, Medical Director n o Jorge Aguilera, NNFD Deputy Chief of EMS Other participants: • Todd Gibson, Director of Emergency Room PRMC Collier • Phil Dutcher, COO, Naples Community Hospital Healthcare System • Michele Nathan, CNO, Naples Community Hospital Healthcare System • Walter Kopka, Chief Collier County EMS Department • Tabatha Butcher, Assistant Chief Collier County EMS Department • Andrea Schultz, Captain East Naples Fire Department • Betty Moon, Vice President, Team Health • Bill Moyer, Battalion Chief Naples Fire Department • Reg Buxton, Community Member • Steve McInerny, Chief City of Naples Fire Department • Roy Arigo, Collier County Sheriffs Department • Bill Rule, Collier County Sheriff s Department • Greg Dewitt, Deputy Chief Bonita Fire and Rescue Department • Michael Marcus, Trauma Program Manager, Lee Memorial Healthcare System • George Danz, Former Commissioner East Naples Fire Department • Peggy Hanson, Commissioner North Naples Fire Department • James Burke, Commissioner North Naples Fire Department • Dr. Doug Lee, Associate Medical Director Collier County EMS Department • Bret Jameyson, Firefighter/EMT North Naples Fire Department • John Stanfill, Firefighter /Paramedic North Naples Fire Department o Jodi VanSickle, EMS Training Lt., North Naples Fire Department • Betsy Novakavich, ER Nursing Director NCH — North 0 Packet Page -2469- 11/12/2013 16.E.1. The Districts leadership team is composed of the following members: Resumes attached • Orly Stolt's, Fire Chief (30+ years of experience) Florida certified Firefighter /Emergency Medical Technician • Becky Brondson, Assistant Chief of Administrative Services (30+ years of experience) Florida Certified Firefighter, BS Business Administration, Masters in Public Administration • Jorge Aguilera, Deputy Chief of EMS (28 years of experience) Paramedic, BS Management • Michael Swanson, Deputy Chief of Training (22 years of experience) BS in Business Administration • Sal D'Angelo, Deputy Chief of Fire Prevention and Support Services (18 years of experience) BS in Business Administration, Masters in Public Administration • Chuck Bacon, Captain EMS Coordinator (18 years of experience) • Jodi VanSickle, Lieutenant EMS Training (13 years of experience) BS in Public Safety • Dr. Jeffery Panozzo, Medical Director • Dr James Augustine, Associate Medical Director • Dr. Lopez, Associate Medical Director, Pediatric Emergencies • Dr. Richard Juda, Associate Medical Director, Critical Care • Dr. Todd Bethel, Emergency Room Physician, NCH/Team Health • Dr. Paul Hobacia, Medical Director /Associate. Occupational Health and Safety (6) The names and addresses of three Collier County residents who will act as references for the applicant. a. Jack Pointer 4770 Ashton Gardens Way Apt #310 Naples, F134109 b. Doug Fee 754 PanAm Avenue Naples, Fl 34110 c. Mike Reagen 10391 Regent Circle Naples, F134109 (7) A schedule of rates which the service intends to charge. The North Naples Fire Control & Rescue District is requesting a Class 3 non - transport certificate to provide Advanced Life Support response and services. Currently, there is no charge for this service. The District seeks to continue with this practice. (8) Financial data including assets and liabilities of the operator. A schedule of all debts encumbering any equipment shall be included. See Attachment (3) Packet Page -2470- 11/12/2013 16.E.1. Requirement for board approval in granting certificate The Board of County Commissioners shall not grant a certificate unless it shall find, after public hearing and based on competent evidence that each of the following standards has been satisfied: (1) That there is a public necessity for the service. In making such determination, the Board of County Commissioners shall consider, as a minimum, the following factors: a. The extent to which the proposed service is needed to improve the overall emergency medical services (EMS) capabilities of the county. Section 2 of Article IV of the District's charter, as can be found in chapter 99- 450, Laws of Florida, allows the District to establish and maintain emergency medical services and rescue response consistent with section 191.008(1), Florida Statues, chapter 401, Florida Statues, and any certificate of public convenience and necessity or its equivalent issued. Since April 1, 2011, the District has been providing not only a high level of ALS service within its district boundaries and mutual aide partners, but is an integral part of the Collier County Emergency Medical Services System by providing an essential safety net and improving the County's response time benchmarks to Emergency Medical Calls and overall medical care to the residents and visitors of Collier County. The District's ability to provide ALS services continues to provide the County additional flexibility to maximize its resources in other areas which do not have the availability of ALS first response services. b. The effect of the proposed service on existing services with respect to quality of service and cost of service. The NNFD ALS non - transport programs provides Collier County EMS and the residents of North Naples with additional highly trained EMTs and Paramedics that can provide both BLS and ALS care either prior to CCEMS arrival or while on scene with CCEMS. One of positive impacts to the quality of care is our continued commitment to add an additional highly trained EMT/Paramedic during transport to the hospital of some of the most critical patients. These critically injured or sick patients are the ones that truly require an additional highly trained pair of hands to deliver the appropriate level of care and maintain a strict level of continuity of care. Since the inception of the NNFD ALS program in April 2011 North Naples has participated in over 1,100 transports to the hospital utilizing over 1,300 personnel. The District maintains a comprehensive quality assurance program which reviews 100 percent of all patient care reports to ensure that its commitment to providing high quality emergency medical care is its highest priority. The District continues to be an active member of the Collier County County -Wide Quality Assurance Committee for n non - transport providers. In addition, the District, through its Medical Director, is a member of the Collier County Public Safety Authority and the Public Safety Authority Medical Director Subcommittee. 6 Packet Page -2471- 11/12/2013 16.E.1. c. The effect of the proposed service on the overall cost of EMS service in the County. Your continued support in granting the COPCN to the District for provision of ALS non- transport services has not incurred any additional cost to the current Collier County EMS department. The North Naples Fire Control & Rescue District continues to be completely funded to provide the same level of Basic and Advanced Life Support service currently enjoyed by the residents and visitors to the County. The District continues to successfully enhance the existing level of BLS and ALS services without affecting the cost of the Collier County EMS Department or its residents. This practice is expected to continue unless a change occurs to the Federal Government or County fee ordinance providing opportunities for billing for such services. d. The effect of the proposed service on existing hospitals and other health care facilities. The North Naples Fire Control & Rescue District is home to two of the four hospitals within the County. The District has been providing both Basic & Advanced Life Support non - transport service for many years with no negative effect in the operations of either hospital. Consequently, 3 of the District's 5 Associate Medical Directors work at each of the two hospitals. They also serve on the NNFD Emergency Medical Services Medical Council, which closely monitors the provision of care. e. The effect of the proposed service on personnel of existing services and the availability of sufficient qualified personnel in the local area to adequately staff all existing services. The North Naples Fire District currently operates 11 Basic Life Support and Advanced Life Support first response non- transport apparatus, utilizing 57 credentialed paramedics and 67 Credentialed Emergency Medical Technicians. The District currently employs a sufficient number of Paramedics and Emergency Medical Technicians to provide the level of service being requested. It continues to have no impact on the staffing levels of the existing services. 2) That the applicant has sufficient knowledge and experience to properly operate the proposed service. The North Naples Fire District has been providing Fire and Emergency Medical Services within its boundaries since 1961, and Advanced Life Support non - transport services since ^ 1999. Our management staff has a combination of over 80 years of experience in providing excellence in service to its community. 7 Packet Page -2472- 11/12/2013 16.E.1. The District responds to approximately 6500 911 medical calls per year, providing each Paramedic with ample experience in the provision of both Basic Life Support and Advanced Life Support. In addition, due to an almost non - existent employee turnover rate (other than from an early retirement incentive or normal retirement) the District has a collection of some of the most experienced and tenured Paramedics in the county. All District EMTs and Paramedics have to meet all State of Florida Department of Health certification requirements. In addition, all District Paramedics, before being allowed to perform in an ALS capacity, must complete a comprehensive credentialing process which combines required didactical training, performance benchmarks, written exams, and one -on- one evaluations with the District Medical Director. This process must be completed every two years in order to be re- granted the privilege to practice at the ALS level. In order to ensure continued competency beyond the initial certification, the District Medical Director has developed a benchmarking program which tracks the activity of every EMT and Paramedic, and tracks their progress in achieving pre- selected critical skills and mandatory patient exposures. This program is designed to ensure that EMTs and Paramedics who, for whatever the reason, did not receive the appropriate level of exposure will be given additional training and skill exposures. This program is in addition to the required credentialing process mentioned above. Paramedics who fail to meet the expectation of the Medical Director are not allowed to practice. (3) That, if applicable, there is an adequate revenue base for the proposed service. The North Naples Fire Control & Rescue District currently provides Advanced Life Support non - transport services within its District boundaries including areas covered through mutual auto aide agreements. The District has consistently funded Fire Operations, Rescue Services and Prevention services, as well as Basic Life Support and Advance Life Support non - transport services, utilizing its millage cap of 1 Mil. No change to this funding source is either necessary or expected. (4) That the proposed service will have sufficient personnel and equipment to adequately cover the proposed service area. The North Naples Fire District currently operates 11 Advanced Life Support first response non - transport apparatus utilizing 57 paramedics and 67 EMTs. The District continues to have enough paramedics and EMTs to provide the level of service being requested. In addition, the District budget contains funding to purchase all necessary supplies and equipment to continue to provide services at the ALS non - transport level. 8 Packet Page -2473- 11/12/2013 16.E.1. Attachment 1 1*1-N CHAPTER 99 -450 HB 1115, First Engrossed /ntc 1 nouserma N,hs A bill to be entitled 2 An act relating to the North Naples Fire 3 Control and Rescue District, Collier County; 4 providing for codification of special laws 5 regarding special districts; providing that the 6 district is an independent special district; 7 providing legislative intent; codifying and 8 reenacting provisions of chapter 84 -416, Laws 9 of Florida, as amended providing for 10 11 applicability of chapters 191 and 189, F._S., 12 and other general laws; providing a district 13 charter; providing that this act shall take 14 precedence over any conflicting law to the 15 extent of such conflict; providing 16 severability; repealing all prior special acts 17 related to the North. Naples Fire Control and 18 Rescue District; providing an effective date. 19 Be It Enacted by the Legislature of the State of Florida; 20 Section 1. Pursuant to sections 189.429 and 191.o15, 21 Florida Statutes, this act constitutes the codification of all 22 23 special acts relating to the North Naples Fire Control and 24 Rescue District. It is the intent of the Legislature to " 25 provide a single, comprehensive special act charter for the 26 district, including all current legislative authority granted 27 to the district by its several legislative enactments, and to 28 conform the charter to chapter 191, Florida Statutes, the 29 Independent Special Fire Control District Act, and other 30 provisions of general law. 31 1 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2474- 1 2 3 4 5 6 7 8 9 10 11 12' 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc Section 2. Chapters 84 -416, 88 -519, 89 -448, 89 -455, 91 -375, 96 -512, and 98 -489, Laws of Florida, relating to the North Naples Fire Control and Rescue District, are codified, reenacted, amended, and repealed as herein provided. Section 3. The charter for the North Naples Fire Control and Rescue District is re- created and reenacted to read: ARTICLE I Preamble Section 1. This act establishes a charter for the North Naples Fire Control and Rescue District, which district was created by chapter 61 -2032, Laws of Florida. The district shall be deemed created by said chapter, for all purposes. Section 2. This act supersedes and repeals all previous special acts relating to the North Naples Fire Control and Rescue District and sets forth within this charter those matters, as applicable, which are covered by such previous special acts. Amendments to this district charter may be made only by special act of the Legislature. This act shall be construed so as to preserve to the district all owers previously granted. Section 3. The district is organized and exists for all purposes set forth in this act and chapter 191, Florida Statutes, as they may be amended from time to time. AVrPT(''T.V TT Name of District Section 1. The name of the district shall be the "North Naples Fire Control and Rescue District." Section 2. The district shall be an independent special district of the State of Florida, and a body corporate and politic. 2 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2475- 11/12/2013 16.E.1. HE 1115, First Engrossed /ntc 1 ARTICLE III 2 Boundaries of the District 3 Section 1. The district shall include the following 4 described lands: 5 Sections 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 6 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 7 28, 29, 32, 33, 34, 35, and 36, Township 48 8 South, Range 25 East; Sections 1, 2, 3, 4, 5, 9 8, 9, 10, 11, 12, 13, 14, 15, 16, 21, 22, 23, 10 and 24, Township 49 South, Range 25 East; 11 Sections 7, 8, 9, 10,11, 12, 13, 14, 15, 16, 12 17, 18, 19, 20, 21, 22, 23, 24, 29, 30, 31, and 13 32, Township 48 South, Range 26 East; Sections 14 5, 6, 7, 8, 18, and 19, Township 49 South, 75 Range 26 East; but not including any lands 16 presently within the corporate boundaries of 17 the City of Naples. 18 19 The foregoing description notwithstanding, the 20 following area, commonly known as "Seagate ", 21 "Park Shore Unit 211, "Park Shore Unit 5" and 22 "Naples Cay" shall be excluded from the 23 district: That part of government lot one, 24 Section 16, Township 49 South, Range 25 East, 25 Collier County, Florida, described as follows: 26 27 Commencing at the North quarter corner of 28 Section 16, Township 49 South, Range 25 East, a 29 4 x 4 concrete monument with brass cap set by 30 the county engineer, also being the northeast 31 corner of government lot one and being the 3 n CODING: Words stricken are deletions; words underlined are additions. Packet Page -2476- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 11/12/2013 16.E.1. BB 1115, First Engrossed /ntc point of beginning: Thence run South 00 degrees 45 minutes 40 seconds east for 1327.70 feet to a concrete monument the southeast corner of the northeast quarter of the northwest quarter of Section 16 also being the southeast corner of government lot one, thence south 89 degrees 23 minutes 20 seconds west for 1650.75 feet to a concrete monument, thence north 00 degrees 36 minutes 40 seconds west for 70.00 feet to a concrete monument, thence north 07 degrees 42 minutes 20 seconds east for 153.60 feet to concrete monument set at the water line of a canal, thence north 64 degrees 11 minutes 00 seconds east for 130.27 feet to a concrete monument set at the water line of a canal, thence north 04 degrees 11 minutes 05 seconds east for 38.77 feet to the point of curve, thence along the arc of said curve having a radius of 1545 feet, a tangent of 176.03 feet, a delta angle of 13 degrees right for the arc distance of 350.57 feet to the point of curve of a reverse curve, thence along the arc of curve having a radius of 765.00 feet, a tangent of 286.02 feet, a delta angle of 41 degrees left for the arc distance of 560.33 feet to the point of tangent, thence north 15 degrees 37 minutes 05 seconds west for 70.65 feet to a concrete monument set at the water line of a canal, thence north 15 degrees 57 minutes 05 seconds west for 98.80 feet to a concrete monument, thence north B9 degrees 28 minutes 40 4 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2477- 11/12/2013 16.E.1. HE 1115, First Engrossed /ntc 1 seconds east along the North boundary of 2 Section 16, also being the north line of 3 government lot one, for 1776.65 feet to a 4 concrete monument with brass cap, the north 5 quarter corner of Section 16, also the 6 northeast corner of government lot one and the 7 point of beginning. 8 9 Commencing at the East 1/4 of Section 21, 10 Township 49 South, Range 25 East, Collier 11 County, Florida; thence along the East and West 12 1/4 line of said Section 21, South 89 degrees 13 26 minutes 20 seconds west 3665.68 feet to the 14 southwest corner of Park Shore Unit No. 1 15 according to the plat thereof as recorded in 16 Plat Book 8, pages 43 and 44, Collier County 17 Public Records, Collier County, Florida, and 18 the place of beginning of this description: 19 thence north 0 degrees 31 minutes 40 seconds 20 21 west 1709.98 feet; thence north 7 degrees 46 22 minutes 00 seconds east 918.77 feet; thence 23 north 541.25 feet; thence north 84 degrees 00 24 minutes 00 seconds west 570.17 feet; thence 25 north 2 degrees 25 minutes 00 seconds west 26 97.35 feet; thence south 87 degrees 35 minutes 27 00 seconds west 110.00 feet; thence south 87 28 degrees 00 minutes 00 seconds west 1160 feet 29 more or less to the Mean High Water Line of the 30 Gulf-of Mexico; thence along said Mean Hiqh 31 Water Line, southerly 3275 feet more or less to 6i CODING: Words stricken are deletions; words underlined are additions. Packet Page -2478- 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc 1 the east and west 1/4 line of said Section 21; 2 thence along said east and west 1/4 line of 3 Section 21; north 89 degrees 28 minutes 20 4 seconds east 1540 feet more or less to the 5 place of beginning: being a subdivision of part 6 of the south 1/3 of Section 16 and of part of 7 the north 1/2 of Section 21, Township 49 South, 8 Range 25 East, Collier County, Florida. 9 10 Commencing at the northeast corner of 11 government Lot 2 of Section 16, Township 49 12 South, Range 25 East, Collier County, Florida 13 said corner being also the northeast corner of 14 Lot, 8 of Block 35 of Park Shore Unit No. 4 15 according to the plat thereof as recorded in 16 Plat Book 10, pages 101, 102, and 103, Collier 17 County Public Records, Collier County, Florida; 18 thence along the north line of said government 19 Lot 2, along the north line of said Park Shore 20 Unit No 4, and along the south line of Seagate Subdivision Unit No. 1 according to the plat 22 thereof as recorded in Plat Book 3, Page 85, 23 Collier County Public Records, Collier County, 24 Florida, South 89 degrees 25 minutes 50 seconds 25 west 1330.53 feet to the west line of said Park 26 Shore Unit No 4 and the place of beginning of 27 28 the parcel herein described; thence along the 29 west line of said Park Shore Unit No. 4 in the 30 following described courses: 31 6 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2479- 11/12/2013 16. E.1 HB 1115, First Engrossed /ntc 7 100,11, CODING: Words stricken are deletions; words underlined are additions. Packet Page -2480- South 37 degrees 25 minutes 50 seconds west 2 250.89 feet, south 0 degrees 34 minutes 10 3 seconds east 225.44 feet, south 26 degrees 45 4 minutes 30 seconds east 632.19 feet and south 5 5 degrees 09 minutes 00 seconds east 580.72 feet 6 to the northwest corner of Park Shore Unit No. 3 according to plat thereof as recorded in Plat 7 8 Book 8, pages 59 and 60, Collier County Public 9 Records, Collier County, Florida; thence along the west line of said Park Shore Unit No. 3, 10 11 South 5 degrees 09 minutes 00 seconds east 12 1879.04 feet to the north line of Park Shore 13 Unit No. 2 according to the plat thereof as 14 recorded in Plat Book 8, pages 54,and 55, 15 Collier County Public Records, Collier County, Florida; thence along the northerly line of 16 17 said Park Shore Unit No. 2, in the following 18 described courses: north 84 degrees 00 minutes 00 seconds west 433.28 feet, north 2 degrees 25 19 20 minutes 00 seconds west 97.35 feet, south 87 21 degrees 35 minutes 00 seconds west 110.00 feet, 22 and south 87 degrees 00 minutes 00 seconds west 23 1160 feet more or less to the Mean High Water 24 Line of the Gulf of Mexico; thence along said 25 Mean High Water Line, northerly 3350 feet more 26 or less to a point on the westerly extension of 27 the south line of said Seagate Subdivision 28 which south line bears south 89 degrees 25 29 minutes 50 seconds west and passes through the place of beginning; thence along said south 30 31 line and the westerly extension thereof, north 7 100,11, CODING: Words stricken are deletions; words underlined are additions. Packet Page -2480- 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 11/12/2013 16. E.1. HB 1115, First Engrossed /ntc 89 degrees 25 minutes 50 seconds east 1450 feet more or less to the place of beginning; being a part of the west 1/2 Section 16, Township 49 South, Range 25 East, Collier County, Florida, containing 118 acres more or less. Commencing at the northwest corner of the northwest 1/4 of the northeast 1/4 of Section 16, Township 49 South, Range 25 East; thence North 89 degrees 24 minutes 40 seconds East, 1650.75 feet along the north line of Parkshore Unit 4 and Unit 5 to the place of beginning; thence North 89 Degrees 24 minutes 40 seconds East along said north line of Parkshore Unit 5, 740.98 feet; thence,North 4 degrees 40 minutes 20 seconds West, 125.32 feet; thence North 89 degrees 24 minutes 40 seconds East, 4.73 feet; thence North 4 degrees 40 minutes 20 seconds West, 350.89 feet; thence North 89 degrees 24 minutes 40 seconds East, 197.19 feet to a concrete monument on the coastal construction line; thence west to the mean high water line of the Gulf of Mexico; thence northerly along said mean high water line to the North line of Section 16, Township 49 South, Range 25 East; thence East along the north line of said Section 16 to the northwest corner of Seagate Subdivision; thence southerly along the west line of said Seagate Subdivision to the place of beginning less the following described lands: Packet Page -2481- 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc 1 2 Parcel 2 in O.R. Book 14, Page 195 and 196; 3 that parcel conveyed to Jane Homer Lee as 4 described in O.R. Book 34, Page 301 and 302; that parcel conveyed to Seagate, Inc., as 5 described in O.R. Book 182, Page 248 and 249. 6 Subject to existing easements and rights of 7 ingress and egress. 8 Section 2. Additional lands shall be included in the 9 district only upon amendment of section 1. Section 1 may be 10 amended only by special act, and such amendment shall not become 11 effective except upon approval of the inclusion of such 12 additional lands in the district by a majority of the qualified 13 electors residing in the area proposed to be included voting in 14 a special election called for such purpose. In addition, the 15 inclusion of such lands must be approved p by a majority of-the 16 qualified electors residing within the existing district 17 boundaries. 18 19 Section 3. In the event that property in the district is annexed by the City of Naples between January 1 and July 1 20 21 of any year, the property shall be regarded as removed from the 22 North Naples Fire Control and Rescue District as of January 1 23 of that year for the purpose of the levy of general ad valorem 24 taxes by the district. If annexation occurs after July 1, the 25 property shall be assessed by the district for ad valorem taxes 26 for that year. On and after the effective date of annexation, 27 the district shall be relieved of providing fire service to the 28 annexed area. The city and the district may reach an agreement 29 to determine what portion, if any, of the existing indebtedness 30 or property of the district shall be assumed by the 31 municipality of which the annexed territory Packet Page -2482- 11/12/2013 16.E.1. HB 1115, First_Engrossed /ntc will become a; °.:part, the fair value of such indebtedness or 1 property, and the manner of transfer and financing. Nothing 2 herein shall relieve the property annexed from the payment of 3 general obligation debt service incurred by the district 4 before annexation. 5 ARTICLE IV 6 Powers of the District 7 Section 1. The district shall have the authority to establish, equip, operate, and maintain a fire - department and 0 9 rescue squad within the district and may buy, lease, sell, 10 exchange, or otherwise acquire and dispose of firefighting and 11 rescue equipment and other property, real, personal, or mixed, 12 that.it may from time to time deem necessary to prevent and 13 extinguish fires or provide rescue services. This shall 14 include, but is not limited to, the authority to hire and fire 15 necessary firefighters and other personnel; to provide water, 16 water supply, water stations, and other necessary buildings; 17 to accept gifts or donations of equipment or money for the use 18 of the district; and to do all things necessary to provide 19 adequate water supply, fire prevention, and proper fire 20 protection for the district. In addition, the board shall 21 have the authority to extend its services outside the district 22 when provided in cooperation with another governmental entity. 23 24 Section 2. The district may establish and maintain 25 emergency medical and rescue response services consistent with 26 section 191.008(1), Florida Statutes, and the provisions of 27 chapter 401, Florida Statutes, and any certificate of public 28 convenience and necessity or its equivalent issued thereunder. 29 Section 3. In addition to any other power to borrow 30 money as may be provided by this act or by law, the district 31 may borrow sufficient funds to provide for 3 months' operating 10 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2483- 11/12/2013 16.E.1. RB 1115, First Engrossed /ntc expenses, with such loan to be repaid from anticipated 1 revenues. 2 3 Section 4. The district shall have authority to 4 inspect and investigate all property for fire hazards The - district _ board, by resolution duly adopted ' may assess fees 5 for fire inspection and maintenance and replacement of 6 grants in an amount reasonably related to the cost thereof 7 and may adopt provisions creating a lien or providing for 8 - civil enforcement of such assessments. 9 10 Section 5. The district is authorized to promulgate rules and regulations for the prevention of fire and for fire 11 12 - control in the district, which shall have the same force and 13 effect as law 10 days after copies thereof executed by the 14 chair hair and secretary of the board have been posted in at least 15 y n three places. 16 Section 6. The duties and powers of the board of 17 -- commissioners shall be as set forth in this act and chapter - 18 191, Florida Statutes, as they may be amended from time to time. 19 20 ARTICLE V 21 Governing Board 22 Section 1. The district shall be governed by a 23 district board consisting of five commissioners who are 24 residents of the district, in accordance with section 191.005, Florida. Statutes. 25 26 Section2. As required by section 191,00s, Florida ' 27 Statutes, board members shall assume office 10 days following 2 8 their election. Annually, within 60 days after the newly - 29 elected members have taken office, the board shall organize by 30 electing from its members a chair, a vice chair, a secreta 31 11 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2484- 1 2 3 4 5 6 7 8 9 10 12 12 13 14 n 15 1.E 1i 1E 15 2( 23 2d 2- 24 2! 2E 2' 2E 2! 3( 3: 11/12/2013 16.E.1.� H8 1115, First Engrossed /ntc and a treasurer. The positions of secretary and treasurer may be held by one member. Section 3. In accordance with section 191.005, Florida Statutes, each commissioner may receive, from the funds of the district, compensation for his or her services in an amount not to exceed $500 per month. The secretary- treasurer may be paid an additional sum for his or her services so long as the total compensation does not exceed $500 per month. Section 4. Members shall be reimbursed for travel and per diem expenses as provided in section 112.061, Florida Statutes. Section 5. In addition-to any other circumstance which creates a vacancy in office as provided by the State Constitution or general law, the board shall remove a commissioner from office if the commissioner is absent from three consecutive regular meetings of the district board, unless such absence is due to a valid medical reason or any other excused absence as defined by resolution of the board pursuant to section 191.005, Florida Statutes. Section 6. The board shall operate procedurally in accordance with this act, with chapters 189 and 191, Florida Statutes, and with any other applicable general or special law as they may be amended from time to time. ARTICLE VI Finances Section 1. The powers, functions, and duties of the district regarding ad valorem taxation, bond issuance, other revenue- raising capabilities, budget preparation and approval, liens and foreclosure of--liens, use of tax deeds and tax certificates as appropriate for non -ad valorem assessments, and contractual agreements, and the methods for financing the 12 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2485- 1 2 3 4 5 6 7 8, 9 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc district and for collecting non -ad valorem assessments, fees, or service charges, shall be as set forth in this act, in chapters 170, 189, 191, and 197, Florida Statutes, and in any applicable general or special law as they may be amended from time to time. Section 2. The district board shall annually, during the month of June, make an itemized estimate of the amount of moneys required to carry out the provisions of this act for the next fiscal year of the board, which fiscal year shall be from October 1 to and including the next succeeding September 30, which estimate shall state the purpose for which the moneys are required and the amount necessary to be raised by taxation within the district, which budget and proposed millage rate shall be noticed, heard, and adopted in accordance with chapters 192 through 200, Florida Statutes. Section 3. The total millage for the district shall not exceed 1 mill in any one fiscal year. However, the total millage may be increased pursuant to section 191.009, Florida Statutes, after such increase has been approved by referendum. Section 4. Taxes provided for herein shall be assessed and collected, and subject to the same commission and fees for assessing and collecting, in the same manner and form as provided for the assessment and collection of county taxes, except as otherwise provided herein. Section 5. When the tax collector has collected the taxes provided for by this act,_he or she shall, on or before the 10th day of each month, report to the secretary - treasurer of the district board the collection made for the receding month and remit the same to the secretary - treasurer of the board. 13 CODING: Words stricken are deletions; words underlined are additions. Packet Page -2486- 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc Section 6. All warrants for the payment of labor, 1 equipment, materials, and other allowable expenses incurred by 2 the board in carrying out the provisions of this act shall be 3 payable by the secretary- treasurer of the board on accounts 4 and vouchers approved by the board. 5 Section 7. The district shall have the power to issue 6 general obligation bonds, assessment bonds, bond anticipation 7 notes, notes, or certificates or other evidences of 8 indebtedness (hereinafter "bonds ") pledging the full faith, 9 credit, and taxing power of the district for capital projects to consistent with the purposes of the district in accordance 11 with the requirements of section 191.012, Florida Statutes, 12 and other applicable general law. 13 (1) Except for refunding bonds, no bonds shall be 14 issued unless the issuance thereof has been approved at a 15 referendum held in accordance with the requirements for such 16 referendum as prescribed by general law. A referendum shall be 17 called by the board of county commissioners upon the request 18 19 of the board of the district. The expenses of calling and 20 holding the referendum shall be borne by the district, and the 21 district shall reimburse the county for any expenses incurred 22 in calling or holding such referendum. 23 (2) The district may pledge its full faith and credit 24 for the payment of the principal and interest on such general 25 obligation bonds and for any reserve funds provided therefor 26 and may unconditionally and irrevocably pledge itself to levy 27 a special tax on all taxable property in the district, to the 28 extent necessary for the payment thereof, over and above all 29 other taxes authorized or permitted by this act. 30 (3) If the board determines to issue bonds for more 31 than one purpose, the approval of the issuance of the bonds 14 CODING: Words stricken are deletions; words underlined are additions. Packet Page -2487- 11/12/2013 16 :E.1, . HE 1115, First Engrossed /ntc for each and all such purposes may be submitted to the 1 electors on one and the same ballot. The failure of the. 2 electors to approve the issuance of bonds for any one or more 3 purposes shall not defeat the approval of bonds for any 4 purposes which are approved by electors. 5 (4) Notwithstanding any provision of law to the 6 contrary, all bonds issued under the provisions of this act 7 shall constitute legal investments for savings banks, banks, s trust companies, insurance companies, executors, 9 administrators, trustees, guardians, and other_ fiduciaries and 10 for any board, body, agency, instrumentality, county, 11 municipality, or other political subdivision of the state and shall constitute security which may be deposited by banks or 13 14 trust companies as security for deposits of state, county, 15 municipal, or other public funds or by insurance companies, as 16 required, or voluntary statutory deposits. 17 (5) Any bonds issued by the district shall be 18 incontestable in the hands of bona fide purchasers or holders 19 for value and shall not be invalid because of any irregularity 20 or defect in the proceedings for the issue and sale thereof. 21 (6) The state pledges to the holders of any bonds 22 issued- under this act that it will not limit or alter the 23 rights of the district to levy and collect the taxes provided 24 for herein and to fulfill the terms of any agreement made with 25 the holders of such bonds and that it will not in any way 26 impair the rights or remedies of such holders. 27 (7) A default on the bonds of the district shall not 2$ constitute a debt or obligation of a local general- purpose 29 government or the state. 30 31 15 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2488- 11/12/2013 16.E.1. HE 1115, First Engrossed /ntc Section B. IMPACT FEES. - -The district board may allow I for the assessment and collection of impact fees for capital 2 improvement on new construction within the district. 3 (1)(a) it is hereby found and determined that Collier 4 County is located in one of the fastest growing areas in the 5 nation, and new construction and the resulting population growth 6 are placing a strain upon the capabilities of the district to 7 continue to provide the high level of professional fire B protection and related emergency services for which the 9 residents of the district pay and which they deserve. 10 (b) It is readily apparent that additional 11 equipment and facilities will be needed to meet the expanded 12 commercial and residential growth within the district, at a ]3 cost beyond that which can be provided from current and 14 anticipated ad valorem tax revenues assessed, collected, and 25 16 received by the district. 17 (c) It is hereby declared that the cost of new 18 facilities and equipment for fire protection and related 19 emergency services shall be borne by new users of the 20 district's services, to the extent that new construction 21 requires new facilities and equipment, but only to that 22 extent. 23 (d) It is therefore the legislative intent to 24 transf er to the new users of the district's fire protection and 25 related emergency services a fair share of the costs of new 26 facilities imposed on the district by new users, 27 (e) It is hereby declared that the amounts of 28 impact fees for capital improvement provided for in this 29 section are lust, reasonable, and equitable. 30 31 (2) No person shall issue or obtain a building permit for new residential dwelling units or new commercial or 16 CODING: Words stricken are deletions; words underlined are additions. Packet Page -2489- 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc 1 industrial structures within the district, or issue or obtain 2 construction -plan approval for new mobile home developments 3 located within the district, until the developers thereof have 4 paid to the district the applicable impact fee for capital 5 improvement hereinafter set forth. Impact fees for capital 6 improvement to be assessed and collected hereunder shall not 7 exceed the following, unless revised pursuant to the provisions 8 of section 191.009(4), Florida Statutes: 9 (a) Each new residential dwelling unit: $.15 10 per square foot of living area. it (b) Each new commercial or industrial structure: 12 $.30 per square foot of usable area. 13 (c) Each new mobile home development: $ 15 per square 14 foot of permitted living area. 15 if Living area" means that area of any structure that is covered 16 by a roof. "Permitted living area" means 25 percent of the area 17 covered by the individual lots. 1B (3) For the purpose of this section, each unit of any 19 multifamily structure, whether it be a duplex, triplex, 20 cooperative apartment, or condominium or similar type of 21 structure, shall be considered a residential dwelling unit. 22 (4) For the purpose of this section, any motel, 23 hotel, shopping center, church, nursing home, hospital, 24 congregate living facility (when not part of an actual 25 residence), school, fraternal lodge, veterans, lodge, or similar 26 type of structure shall be considered a commercial structure. 27 (5) Impact fees for capital improvement collected by 26 the district pursuant to this section shall be kept and 29 maintained as a separate fund from other revenues of the 30 district and shall be used exclusively for the acquisition, 31 17 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2490- 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc purchase, or construction of new facilities and equipment, or I portions thereof, required to provide fire protection and 2 related emergency services to new construction. "New 3 facilities and equipment" means buildings and capital 4 equipment, including, but not limited to, such fire and 5 emergency vehicles and communications equipment as may from 6 time to time be deemed necessary by the district to provide 7 fire protection and related emergency services to the areas of 8 new construction. 9 (6) The impact fees for capital improvement collected 10 hereunder shall not be used for the acquisition, purchase, or 11 construction of facilities or equipment which must be obtained 12 13 in any event to meet the needs of the district, regardless of 14 growth within the district. 15 (7) The district board shall maintain adequate records 16 to ensure that impact fees for capital improvement collected 17 hereunder are expended only for permissible new facilities or 1B equipment. 19 (8) The district board shall determine the maximum 20 amount of impact fees to be assessed in any one fiscal year. 21 This determination shall be made prior to the immediately 22 succeeding fiscal year. However, should the district board 23 authorize the collection of impact fees in an amount less than 24 the maximum specified in this act, then these fees shall be 25 uniform in each type of new construction subject to the fee. 26 The district board's determination of the amount of the impact 27 fee to be assessed in any one fiscal year shall be based on 28 the requirements set forth in this section. 29 (9) The impact fee for capital improvement called for 30 in this section may be reduced by 50 percent if the owner of 31 the permitted structure will install fire sprinklers in 18 CODING: Words strieken are deletions; words underlined are additions. Packet Page -2491- 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc 1 accordance with NFPA Pamphlets 13 and 13D. Only full 2 sprinkler coverage is acceptable for this reduction 3 ARTICLE VII 4 Elections 5 Section 1. When a referendum or special election is 6 required under the provisions of this act, the district shall ' 7 reimburse the county for the costs of such election 8 Section 2. The procedures for conducting any district 9 elections or referenda required and the qualifications of an 10 elector of the district shall be as set forth in chapters 189 11 and 191, Florida Statutes. 12 ARTICLE VIII 13 Eminent Domain 14 The district shall have the authority to exercise the 15 power of eminent domain, pursuant to chapters 73, 74, and 1911 16 Florida Statutes, over any property located within the district, 17 except municipal, county, state, and federal property, for the 28 purpose of acquiring property for the location of fire stations 19 The location and construction of fire stations shall comply with 20 applicable Collier County ordinances. 21 22 ARTICLE IX Miscellaneous 23 Section 1. All contracts, obligations, rules, 24 resolutions, or policies of any nature existing on the date of 25 enactment of this act shall remain in full force and effect, 26 and this act shall in no way affect the validity of such 27 contracts, obligations, rules, resolutions, or policies'. 28 Section 2. This act shall not affect the terms of 29 office of the present district board, nor shall it affect the 30 31 ti..� 19 CODING: Words stricken are deletions; words underlined are additions. Packet Page -2492- WRO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20' 21 22 23 24 25 26 27 28 29 30 31 11/12/2013 16.E.1. HB 1115, First Engrossed /ntc terms and conditions of employment of any employee of the A4 mot- , -; —4- Section 3. Requirements for financial disclosure, meeting notices, reporting, public records maintenance, and planning shall be as set forth in chapters 189, 191, and 286, Florida Statutes, as they may be amended from time to time. Section 4. In the event of a conflict of the provisions of this act with the provisions of any other act, the provisions of this act shall control to the extent of such 4�Z ;-1- Section 5. In the event any section or provision of this act is determined to be invalid or unenforceable, such determination shall not affect the validity and enforceability of each other section and provision of this act. Section 6. Chapter 61 -2032, Laws of Florida; Chapter 75 -359, Laws of Florida; Chapter 76 -349, Laws of Florida? Chapter 77 -532, Laws of Florida.; Chapter 77 -533, Laws of Florida; Chapter 78 -493, Laws of-Florida; Chapter 80 -488, Laws of Florida; Chapter 80 -491, Laws of Florida; Chapter 82 -283, Laws of Florida; Chapter 83 -390, Laws of Florida; Chapter B4-416, Laws of Florida; section 1 of Chapter 88 -519, Laws of Florida; Chapters 89 -448 and 89 -455, Laws of Florida; sections 1 and 3 of Chapter 91 -375, Laws of Florida; and Chapter 96- 512, Laws of Florida, and all references to the North Naples Fire Control and Rescue District contained in Chapter 98 -489, Laws of Florida, are repealed 10 days after the effective date of this act. Section 7. This act shall take effect upon becoming a law. Approved by the Governor JUN 4 1999 Nevi in Office Secretary of State ]UN 41999 20 CODING: Words stricken are deletions; words underlined are additions. Packet Page -2493- 11/12/2013 16.E.1. �» 11I �It� JI +JI�II �f� f�llli }�lll IYYf771,„ -�I itf • • � T � �� f r1 DA Fr OF STAM • ELBcnms o ' '• :'I, KATHERINE HARRIS, Secretary of State of the State of Florida, do hereby certify that the above and foregoing is a true ". ,•� arri nnrrant nnn�r of f"hfl »tar QQ,.Q.K(1 T .arc of F1nriria Ante of 1 QC3q . as shown by the records of this office. R XI Given under my hand and the a o� Great Seal of the State of Florida � at Tallahassee, the Capitol, this the 1 DSDB 99 (1 -99) an 13th. day of July, A.D., 1999. Packet Page -2494- 11/12/2013 16.E.1. Attachment 2 w • COLLIER COUNTY FIRE CHIEFS LOCAL MUTUAL AID AGREEMENT 100 , THIS INTERLOCAL AGREEMENT spade and entered into this R � day of lah , 2014, by and between COLLIER COUNTY, a political subdivision of the State of Florida, Representing the Dependent Districts of OCHOPEE FIRE CONTROL DISTRICT, and ISLES OF CAPRI FIRE RESCUE DISTRICT, The Independent districts of BIG CORKSCREW ISLAND FIRE CONTROL AND RESCUE DISTRICT, EAST NAPLES FIRE CONTROL AND RESCUE DISTRICT, GOLDEN GATE FIRE CONTROL AND RESCUE DISTRICT, IMMOKALEE FIRE CONTROL AND RESCUE DISTRICT, AND THE NORTH NAPLES FIRE CONTROL AND RESCUE DISTRICT, and the Municipalities of the CITY OF MARCO ISLAND, and CITY OF NAPLES hereinafter referred to as `'Party" or "Agency" individually, and collectively as "Parties" or "Agencies," acting pursuant to Section 252.40(l), Florida .Statutes, for the purpose of securing to each the benefits of mutual aid protection of life and property from fire and other emergencies, and to provide local governmental entities a cost effective way to control and mitigate focal emergencies that exceed their ability to handle efficiently. This Agreement is not for catastrophic events, nor is it to be used to supplement a Party's inadequate provision or planning of necessary infrastructure to adequately serve its residents. In the event of a catastrophic event, the Statewide Mutual Aid Agreement may be invoked, which would supersede this agreement. WITNESSETH: WHEREAS, each of the Parties maintains equipment and personnel for the suppression of fires and other emergencies within its own jurisdiction and areas; and WHEREAS, the Parties represent ten (10) fire suppression entities, or Agencies, in Collier County, consisting of one county fire department; two dependent fire districts of Collier County; two municipal fire departments, and five independent special fire control and rescue districts; and WHEREAS, no single Agency can command sufficient staffing and resources to handle all potential emergencies; and WHEREAS, in extraordinary circumstances, an Agency may not have sufficient manpower and resources to handle all possible emergencies; and Page 1 of 7 Packet Page -2495- 11/12/2013 16. E.1. WHEREAS, the Parties are so located in relation to one another that it is to their advantage to receive and extend cooperation and assistance in case of emergencies too expensive to be dealt with unassisted; and WHEREAS, the Parties desire to increase the protection available in their respective jurisdictions in the event of emergencies beyond their ability to control; and WHE REAS, the Parties desire to enhance their capabilities to protect life and property; and WHEREAS, it is deemed mutually sound, desirable, practicable and beneficial for the Parties to render assistance to one another in accordance with these terms. NOW, THEREFORE, in consideration of the mutual covenants expressed herein, and for other good and valuable consideration, receipt of which is hereby acknowledged, the Parties agree as follows: GENERAL PROVISIONS: I. All services performed under this Agreement shall be rendered without reimbursement of either Party or Parties and as provided for herein. 2. Any Party receiving a request for assistance shall respond to the request only to n the extent that the available personnel and equipment are not required for adequate protection in the responding Agency's jurisdiction. The Fire Chief of the responding Agency, or their designee, shall have the sole authority to determine the amount of personnel and equipment, if any, available for assistance. Nothing in this Agreement shall require any Agency to provide personnel or equipment to another Agency. 3. Each Party is authorized and directed to meet and draft any detailed plans and procedures of operations necessary to effectively implement this Agreement. Such plans and procedures of operations shall become effective upon ratification by the Parties. 4. Agencies responding under this Agreement shall work under a recognized Incident Management System. OPERATIONAL ASSISTANCE: Operational Assistance shall mean assistance which is provided for fire suppression activities, rescue operations, emergency medical incidents or other emergencies, which exceed the capabilities of an Agency with jurisdiction to mitigate effectively. I . Whenever it is deemed advisable by the senior fire officer of an Agency or by the senior officer of any such agency actually present at an emergency to request assistance under Page 2of7 Packet Page -2496- „ 11/12/201316.E.1. the terms of this Agreement, they are authorized to do so. The Fire Chief, or his or her designee, at an Agency receiving the request shall forthwith take the following action: a. Immediately determine if apparatus, personnel or other requested resources are available and notify the requesting Agency of whether it is able to respond to the emergency, and b. Determine what Apparatus, personnel, `or other requested resources are available to respond, so that the utilization of apparatus, personnel and other resources can be performed safely and efficiently; C. Notify the requesting Agency of the amount of apparatus and personnel being deployed to die emergency in order for the requesting Agency to make additional requests of other Agencies, if and as necessary. 2. A request for assistance shall specify the type and amount of resources needed. Requests may include, but are not limited to, manpower, engine companies, ladder companies, tanker companies, special services/equipment resources (e.g., portable cascade system, hydraulic . tools, brush vehicles, rescue vehicle, etc,). A request for assistance shall also specify the location to which the resources mentioned above are to respond and to whom they are to report. 3. Personnel responding to a request for assistance shall be under the direction and control of the Incident Commander of the requesting Agency. Should the need arise, the responding Agency may request at any time the recall of apparatus, personnel, equipment and other resources, not actively involved at an emergency incident. 4.• The Incident Commander will make every effort to release mutual aid apparatus, personnel, equipment and other resources, and return said apparatus, personnel, equipment and other resources to their respective Agencies as soon as conditions permit. 5. Parties to this Agreement shall not respond outside of their area of responsibility (AOR) into another agency's AOR, unless requested by that Agency's duly appointed or elected official, or as this Agreement or additional Agreements may permit. If an Agency is unknowingly dispatched into another agency's AOR, the responding Agency, upon realizing they are entering (or already in) another Agency's AOR, shall, as soon as possible, notify the dispatching Agency of the dispatching error and advise the dispatching Agency to notify the appropriate Agency. An Agency responding as described above, shall follow their Agency's protocol for the situation, keeping in mind the best interest of life safety and property conservation. 6. A request for assistance made pursuant to this Agreement shall specify the type and amount of resources needed. Requests may include, but are not limited to, staffing, engine Page 3 of 7 Packet Page -2497- 11/12/2013 16.E.1. companies, ladder companies, tanker companies, special services/equipment resources (i.e. portable cascade system, hydraulic tools, brush vehicle, rescue vehicle, etc.). A request for assistance made pursuant to this Agreement shall also specify the location to which the resources mentioned above are to respond and to whom they are to report. COMMUNICATTONS: Subject to budgetary constraints, each responding Party to this Agreement shall be equipped with and 800 MHZ radio, compatible with Collier County's 800 MHZ radio system, which shall be the primary source of communications between the responding and requesting Agencies, Each Party operating under this Agreement shall be responsible for maintaining records of alt incidents involving their participation. POWER, PRIVILEGES AND IMMUNITIES: Whenever, pursuant to the terms of this Agreement, a responding Agency is performing services in a requesting Agency's jurisdiction, the responding Agency shall have the same powers, duties, rights, privileges and immunities as if they were performing those services in the n jurisdiction in which they are normally employed, and as provided by applicable law. The privileges and immunities from liability, exemptions from laws, ordinances and Titles, and other pension, insurance, relief, disability, worker's compensation, salary, death, and other benefits that apply to the activity of such responding Agency, as when performing their duties within their Agency's jurisdiction, shall apply to them to the same degree, manner and extent while engaged in the performance of services extraterritorially under the provisions of this Agreement, and as provided by applicable law. LEGAL STATUS OF PERSONNEL AND EQUIPMENT: Nothing in this Agreement shall be deemed to create an employment or agency relationship between personnel performing services extraterritorially pursuant to this Agreement and the municipal or other jurisdiction in which those services arc actually performed. Similarly, nothing in this Agreement shall be deemed to transfer any legal or equitable title to any apparatus, equipment or other resources utilized pursuant to this Agreement. Page 4of7 Packet Page -2498- 11/12/2013 16.E.1. ^ LOSS OR DAMAGE TO EQUIPMENT: Each Party to this Agreement waives all claims against the other party or parties for compensation for any loss or damage occurring as a consequence of the performance of this Agreement. An Agency providing assistance under this Agreement shall bear the cost of any loss or damage to that Agency's property or equipment as a result of the use of such property or equipment in providing assistance under this Agreement, provided that such act of loss or damage does not result from gross negligence on behalf of the requesting Agency. STAFFING COSTS: An Agency furnishing assistance pursuant to this Agreement shall compensate its responding members during the time of the rendering of such assistance, and shall defray the actual travel and maintenance expenses of such Agency's members while they are providing such assistance. The Agency furnishing assistance shall also pay any amounts due for compensation as a result of the personal injury or death of any Agency's responding member while rendering assistance. LIABILITY AND INDEMNIFICATION: While operating under the terms of this Agreement, each Party shall bear liability as --' provided by applicable law and the terms of this Agreement. Each Party shall be liable for its own actions and negligence and, to the- extent permitted by law; each Parry shall indemnify, defend and hold harmless the other Parties against any actions, claims or damages arising out of negligence in connection with this Agreement. The foregoing indemnification shall not constitute a waiver of sovereign immunity heyond the limits set forth in Section 768.28, Fla. Stat., nor shall the same be construed to constitute agreement by any Party to indemnify another Party for such other Party's negligent, willful or intentional acts or omissions. INSURANCE: Each Party shall provide and carry liability insurance, worker's compensations insurance and other insurance necessary to insure that each Party is be protected and indemnified from any and all liabilities which may result from activities undertaken pursuant to this Agreement. Insurance may be procured either privately or pursuant to an approved self - insurance risk financing program. Page 5 of 7 Packet Page -2499- 11/12/2013 16.E.1. EFFECT UPON STATUTORY POWERS: This Agreement neither expands, nor diminishes, the powers granted to the Parties by Florida state statutes (including, but not limited to, the Florida Mutual Aid Act) and by the • common law. EFFECTIVE DATE: This Agreement shall be effective from the date that the last Party executes this Agreement and shall continue in full force and effect for four (4) years. Prior to the expiration of this term, the Agreement shall be reviewed and then renegotiated and amended, if necessary. Absent amendment to the Agreement, the terms of this Agreement shall be automatically renewed in four (4) year periods. A cancellation by any Party to This Agreement prior to the initial four (4) year term or any subsequent four (4) year term shall be effective only with respect to that Party. CANCELLATION: Any Party to this Agreement may withdraw or cancel such Party's participation, without liability to any other Party, by providing ninety (90) days prior written notice of such withdrawal or cancellation to all other Parties. The withdrawal from, or cancellation of, this Agreement shall be effective only regarding that Party, and this Agreement shall remain in full force and effect regarding the remaining Parties that have not provided written notice of withdrawal or cancellation. SEVERABILITY: In the event that any part or provision of this Agreement-is deemed unenforceable, for any reason, the unenforceability thereof shall not affect the remainder of this Agreement, which shall remain in full force and effect. AGREED TO AND ENTERED into this 2541, day of ;f &.K , 2044, on behalf of the City, County and Independent Fire Districts, by the undersigned, pursuant to the authority of the City administrator(s), County Commissioners, and Independent Fire Commission Boards IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written or at such other dates and places as additional parties shall sign this Agreemeni and thereby become parties hereto. Page 6 oi' 7 Packet Page -2500- PARTIC X5:7 . Chairman, Big Corkscrew Island Fire Control and Rescue District East Chairman, Immokalee Fire and Rescue District and Rescue District and Rescue District City Council North Naples Fire Control and Rescue District 11/12/2013 16.E.1. Z-(? -a o/ 0 .Date: i q Date Date: 11-14-16 i y ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCIK, 4LERIC OF COLLIER COUNTY, FLORIDA r �Y PARTIC X5:7 . Chairman, Big Corkscrew Island Fire Control and Rescue District East Chairman, Immokalee Fire and Rescue District and Rescue District and Rescue District City Council North Naples Fire Control and Rescue District 11/12/2013 16.E.1. Z-(? -a o/ 0 .Date: i q Date Date: 11-14-16 i y ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCIK, 4LERIC OF COLLIER COUNTY, FLORIDA 1' :i •' FRED W. C4YLE, CHAIRMAN g rb Apr •a�i :regal'' "' titans o: F �� siiitf� Sufficiency ; ,, :ounty dt CCLL10 t HERM CER11FV THAT;thls #s4bolow .orrect CODY of -a' aacutn'�ci� ap file � Board 4in ate i3'�R$�croi >o;Colmir Je B right .,rjv • ;snd ¢ w, this Assistant County Attorney .d Appmed m W fares and l `naA • {L .• : • _: ,< �;T •seww�F' - �� /-'� /'� r('. - :;fit •' `- � 1 Rebmt Q Prat, My AttomW - Page 7 of 7 Packet Page -2501- 11/12/2013 16.E.1. NORTH NAPLES FIRE CONTROL & RESCUE DISTRICT GENERAL FUND TRIAL BALANCE SUMMARY - 2012 -2013 Amended Budget Final Percent Preliminary Percent ASSETS 2012 -2013 Jul .2013 of Budget Au .2013 of Bud et Gash $ 16,911,384 $ 15,726,100 Accounts Receivable $ 2,275 $ 3,350 Interest Receivable Due from Other Funds $ 238,745 $ 35,783 Due from Other Governments Prepaid Expenses /Deposit TOTAL ASSETS $ 17,152,404 $ 15,765,233 LIABILITIES Accounts Pa able $ 837 $ 6,167 Other Liabilities $ 13,629 $ 13,496 Accrued Expenses Vendor Deposits $ 7,500 $ 7,500 Deferred Revenue $ (3,300} $ (3,300) TOTAL LIABILITIES $ 1,992 $ 3,471) FUND BALANCE (CASH RESERVE) $ 13,751,630 $ 13,751,630 INCOME Ad Valorem $ 21,351,076 $ 21,433,427 100.39% $ 21,434,759 100.39% Interest $ 100,000 $ 62,799 62.80% $ 65,969 65.97% Other Income $ 710,193 $ 633,233 89.16% $ 683,646 96.26% TOTAL INCOME $ 22,161,269 $ 22,129,459 99.86% $ 22,184,374 100.10% EXPENSES Personnel $ 19,417,901 $ 15,118,998 77.86% $ 16,377,575 84.34% Operational $ 2,993,794 $ 2,445,836 81.70% $ 2,632,138 87.92% Debt Service $ - Capital Purchases $ 1,175,803 $ 1,161,860 98.81% $ 1,164,531 99.04% TOTAL EXPENSES $ 23,587,498 $ 18,726,6941 79.39%1$ 20,174,244 85.53% BJSlbb 9 -3-13 Packet Page -2502- 11/12/2013 16.E.1. BJMb 9-3-13 Packet Page -2503- GENERAL FUND - 2012/2013 Amended Budget Final Percent Preliminary Percent 2012 -2013 July.2013 of Budget Aug.2013 of Bud et Balance Forward-Assigned 12,028,299 13,751,630 13,751,630 Balance Forward-Unassigned - Total -Cash Reserve Carry Forward 12,028,299 13,751,630 13,751,630 REVENUE 1 Collier County Ad Valorem (Mika a -1.00) 21,160,155 21,160,155 100.00% 21,160,155 100.00% 1 2 C.C: Ad Valorem over 95% 190,921 273,272 274,604 2 3Interest- General 60,000 43,993 73.32% 47,163 78.61% 3 4lnterest -CD 40,000 18,349 45.87% 18,349 45.87% 4 5 Interest -Ad Valorem 457 457 5 6 Fire Watch Fees 40,000 38,975 97.440/6 38,975 97.440/6 6 7 Occupational Lic. Fees 39,000 34,971 89.67% 40,071 102.75% 7 B Flow Test 8,000 8,400 105.00% 9,800 122.50% 8 91 Hydrant Maintenance Fees 15,000 18,750 125.00% 23,900 169.33% 9 10 Federal Grants 366,676 366,676 100.00% 366,676 100.00% 10 111 Key Boxes 1,500 1,882 125.47% 2,157 143.80% 11 121Reinspection Fees 1,000 250 25.00% 250 25.00% 12 13 1 Rental - Cell Tower 51,707 32,271 62.41% 44,338 85.75% 13 14 Station Rental -EMS 26,310 23,149 87.99% 25,175 95.69% 14 15 Other Rental 18,000 15,600 86.67% 17,600 97.78% 15 16 Donations, Gifts, Grants 1,000 1,160 116.00% 1,360 136.00% 16 17 Dis osition of Fixed Assets 20 Misc. Revenue 14,000 9,998 71.41% 9,114 65.10% 20 211 Misc. Rev.- Refunds/Reimb. 105,000 57,318 54.59% 77,543 T3.85% 21 22 Reimbursement -Overtime 8,000 12,633 157.91% 13,012 162.65% 22 23 False/Malfunctioning Alarm Fees 15,000 11,200 74.67% 13.676 91.17% 23 TOTAL INCOME 22,161,269 22,129,459 99.86% 22,184,374 100.10% Personnel Services 30 Salaries 10,866,601 8,905,794 81.96% 9,603,984 90.22% 30 311 Salaries - Prevention 556,261 450,577 81.00% 495,359 89.050/6 31 32 Commissioners 30,000 25,016 83.39% 27,516 91.72% 32 331 On Call Pay 10,000 7,837 78.370/6 8,552 85.52% 33 341 Prof. Pay 127,920 115,310 90.14% 132,470 103.56% 34 35 Prof. Pay-Prevention 3,000 700 23.33% 700 23.33% 35 3611-Ioliday 285,246 2,718 0.95% 2,718 0.95% 36 37 Overtime -O erations 330,000 213,781 64.78% 223,952 67.86% 37 38 Overtime- Prevention 20,000 16,576 82.88% 17,969 89.86% 38 39 Overtime - Firewatch 30,000 50,788 169.29% 50,768 169.23% 39 40 Overtime -S ec. Teams 176,146 123,134 69.90% 131,969 74.92% 40 41 Overtime- Administration 5,000 9,151 183.02% 10,984 219.68% 41 42 Overtime -Beach Patrol - 42 43 1 Overtime - Paramedic Training 6,000 10,953 182.55% 18,751 43 44 Overtime - Reimburseable 8,000 4,149 51.86% 4,149 51.86% 44 45 0vertime -Training 45 46 Training Bonus 35,400 300 0.850/0 300 0.85% 46 47 Vacation Pay 25,000 58,580 234.32% 58,580 234.32% 47 48 Sick Leave Pay 475,000 4,116 0.87% 4,116 0.87% 48 49 Sick Leave - Prevention 22,000 0.00% 0.00% 49 50 Social Security 948,853 686,384 72.34% 758,216 79.91% 50 51 Soc. Security-Prevention 45,997 38,320 83.31% 42,058 91.44% 51 621Disability Insurance 40,000 49,438 123.60% 53,281 133.20% 52 53 Disability Ins. - Prevention 15,000 11,191 74.61% 12,299 81.99% 53 54 Life/Health Insurance 1,629,709 1,568,821 96.26% 1,662,857 102.03% 54 55 Life /Health Ins. -Prey. 158,397 77,797 49.12% 85,508 1 53.98% 55 56 Life/Health Ins. - Commissioners 50,855 28,786 56.60% 31,656 1 62.25% 56 57 Intentional/ Left Blank - 57 BJMb 9-3-13 Packet Page -2503- 11/12/2013 16.E.1. BJB/bb9 -3-13 Packet Page -2504- Page 2 Amended Budget Final Percent Preiimina Percent 68 59 60 61 62 63 64 65 66 67 68 69 Post Employment Health Plan Workers Compensation Workers Comp.-Prev. Retirement -FRS Retirement - FRS -Prey. Retirement -175 Retirement- 175 -Prev. Retirement - Commissioners lntentfonall .Left Blank Unemployment Insurance Employee Physicals Retirement Recognition 2012 -2013 213,000 332,000 - 703,800 44,789 1,989,886 188,462 4,579 5,000 35,000 11000 July.2013 186,000 334,627 409,036 36,192 1,485,418 193 846 3,365 9,258 2,140 of Budget Aug.2013 of Bud et 68 69 60 61 62 63 64 65 66 67 69 86.86% 100.76% 68.12% 80.81% 74.65% 102.66% 73.49% 0.00% 26.45% 214.000% 206,000 336,149 458,762 40,683 1,473,571 209,095 4,078 9,258 2,267 96.71°% 100.96% 65.18% 90.83% 74.06% 110.95% 89.06°% 26.46%68 226.70° Operating Total Pers. Serv. Expenditures 19,417,901 16,118,998 77.86% _ 16,377,675 84.34% 80 Bld ., Liability & Auto Insurance 81 Communications 82 Telephone 83 Utilities Maintenance 286,000 14,900 162,300 199,979 276,742 8,029 132,621 137,040 97.10% 53.89% 81.71% 68.63% 276,742 9,032 147,925 152,3$2 97.10% 60.62°% 91.14 °A 76.20°% 80 81 82 83 84 86 86 87 88 89 80 91 92 93 Equipment Vehicle Maint Bldg. Maint. Bldg. Maint-St. 40 Btd . Maint.-St. 42 Bldg. Maint -St. 43 Bld . Maint.-St 44 Bld . Maint-St. 45 Bld . Maint.-St. 46 Bldg. Maint-St. 47 Bldg. Maint -Sho /Lo istices Maintenance 284,500 234,200 3,990 6,700 4,500 2,996 7,620 1,600 2,000 2,500 261,447 210,712 4,363 996 2,826 2,187 3,205 - - 19,633 88.38 °% 89.97 °% 109.35°% 14.85°% 62.78°% 73.02°% 42.06% 0.00 °% 0.00% 786.32% 281,169 237,252 6,690 995 6,206 6,877 9,869 1,303 19,780 98.83 °% 101.30 °% 166.16°% 14.86% 116.67% 196.23°% 129.61°% 86.87 °% 0.000% 791.20°% 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 Supplies Equip. Re air& Maint. -Fire Equip. Maint - SCBA Equip. Maint- Nozzle Computer Maintenance H Brant Maintenance & Repair' e it 38,000 4,000 1,500 116,565 28,000 38,997 2,499 - 97,733 16,055 102.62°% 62.48% 0.000/0 83.84°% 57.34% 39,492 2,499 111,278 16,066 103.93% 62.48°% 0.00°% 96.46°% 67.34% 94 96 96 97 98 99 100 101 102 103 104 106 Equipment-Non. ALS/Ememency Medical Sup./Ser Sup./Se Office Supplies Office Supplies-Prevention Protective Gear Uniforms Hurricane/Emer en Supplies Station Supplies Ca ital 67,600 26,000 2,000 42,000 47,600 5,000 30,000 55,168 23,670 1,196 37,386 48,138 21,961 81.72% 94.68% 59.80°% 89.01% 101.34% 0.00°% 73,17% 60,829 26,222 1,196 38,946 49,874 24,721 90.12°% 104.89% 59.80°% 92.73°% 106.00°% 4.00% 82.40% 99 104 101 102 103 104 105 106 107 108 109 110 Professional Office Equipment Office Equipment-Prevention Fire Equipment Shop Equipment & Supplies Warehouse/ Logistics Supplies/E SuppliestEg & other fees 40,000 800 60,000 10,000 1,000 18,662 37,722 9,596 999 46.41°% 0.00°% 75.44% 95.96°% 99.90°% 21,356 44,923 13,340 999 53.39°% 0.00°% 89.85°% 133.40% 99.90% 106 107 108 109 110 111 Professional 112 Property Appraiser's Fees 113 Collectors Fees 114 Auditor Miscellaneous 197,000 201,148 426,082 50,000 111,925 110,078 438,701 42,610 56.81% 54.72% 102.96% 85.02°% 123,184 110,078 438,703 42,510 62.53% 64.72% 102.96% 85.02% 111 112 113 114 115 Water /Sewer Fee -St. 44 6,000 5,182 103.640/c 5,182 103.64 °% 115 BJB/bb9 -3-13 Packet Page -2504- 11/12/2013 16.E.1. BJB/bb 9 -3 -13 Packet Page -2505- Amended Budget Final Percent Preliminary Percent Page 3 2012 -2013 July.2013 of Budget Aug.2013 of Budget 116 Travel & Per Diem 7,500 8,751 116.68% 9,509 126.79% 116 117 PIO 1,000 0.00% 498 49.80% 117 118 PEO 13,500 8,078 69.84% 8,337 61.76% 118 119 Vehicle Fuel /Oil 220,000 169,502 77.05% 192,680 87.58% 119 120 Training and. Education Courses and Programs 61,200 46,853 91.51% 49,565 96.81% 120 122 Training Su plies/Equipment 5,000 11,070 221.40% 12,578 251.66% 122 123 Miscellaneous 10,000 8,261 82.61% 7,656 76.56% 123 124 Subscription/Dues 4,886 8,654 177.15% 8,684 177.77% 124 125 Subscription/Dues-Prevention 2,161 752 34.80% 762 34.80% 125 126 lntentionall Left Blank 126 127 Le al Advertisements 6,000 1,699 31.98% 1,838 36.76% 127 128 Dive Team 3,769 1,115 29.61% 1,116 29.61% 128 129 Fire Prevention Materials & Supplies 5,100 4,926 96.57°! 4,925 96.57% 129 130 Haz Mat 4,000 0.00% 0.00% 130 131 Technical Rescue 2,950 384 13.020/a 384 13.02% 131 132 Boat Team 4,950 3,292 66.51% 3,292 66.51% 132 133 CERT Team 2,000 4,742 237.10% 4,817 240.85% 133 138 Contingencies 50,000 0.00% - 0.00% 138 Total Op. Exp. 2,993,794 2,445,836 81.70% 2,632,138 87.92016 Debt Service 140 Engine Lease - Principal - 141 Engine Lease- Interest Total Debt Service - Capital Outla 160 Station Improvements & Equip. 20,000 0.00% 0.00% 160 161 IFire and Rescue Equip. 325,000 299,859 92.26% 299,859 92.26% 161 162 Protective Gear 51,697 59,141 114.40% 59,141 114.40% 162 163 Medical Equipment - 40,232 42,903 163 164 Communication Equip 250,000 246,499 98.60% 246,499 98.60 % 164 165 Office Equip 166 166 Com uters 15,000 0.00% 0.00% 166 167 TRT 167 168 Boat Team 6,000 4,521 4,521 168 169 Trainin Equipment 3,189 3,189 169 170 Vehicle Purchase 55,000 54,313 54,313 170 171 Shop Equipment 171 172 Lo isiics/Warehouse 172 173 HazMat Team 173 174 Fire Apparatus 464,106 454,106 454,106 174 175 Dive Team 175 176 Fire Prevention 176 177 178 Land Total Capital Outlay 1,176,803 1,161,860 98.81% 1,164,531 99.04% TOTAL EXPENSES 23,587,498 18,726,694 79.39% 20,174,244 85.530/6 Prior Year Fund Balance 13,751,630 13,751,630 100.00% 13,751,630 Total Income 22,161,269 22,129,459 99.86 % 22,184,374 Total Expenses {23,587,498} (18,726,694) 79.39% (20,174,244) Total Cash Reserve 12,326,401 17,164,396 139.18% 15,761,760 BJB/bb 9 -3 -13 Packet Page -2505- 11/1212013 16.E.1. BJBIbb 9-3.13 Packet Page -2506- Amended Budget Final Percent Preliminafy Percent Page 4 2012 -2013 July.2013 of Budget Aug.2013 Bud et CUMMULATFVE RESERVES: _2L Unassigned 4,828 994 3,436,359 Assigned Reserves: Op. Reserve -First Qtr 6,500,000 6,500,000 100.00% 6,500,000 Projected Deficit -12 -13 - Excess Expenses over Revenue _ Minimum Operating Reserve Per Board Policy 2,600,000 2,600,000 100.00% 2,600,000 ALS Equipment 140,679 140,679 100.00% 140,679 Protective Gear Vehicle Replacement Fire Equipment Emergency Reserve Fire Apparatu s Radio Replacement Station Improvements & Equip. Station #46 Improvements 75,000 75,000 200,000 713,822 1,600,000 150,000 350,000 20,900 75,000 76,000 200,000 713,822 1,500,000 150,000 360,000 20,900 100.00% 100.00% 100.00% 100.00% 75,000 75,000 200,000 713,822 11600,000 150,000 350,000 20,900 12,325,401 17,154,395 139.18% 15,761,760 BJBIbb 9-3.13 Packet Page -2506- 11/12/2013 16. E.1. Packet Page -2507- z .y F�1 Y G Vl U OQ 0 Q •r N G W w � � ° o h ,� d• I�ifj d y et ,n •v c� .+ d iJ, a Q u U �_ U U ,�>� y CO p e� 3,, d a o rA °�' 'a .� ,°, m O V D W W O H � H OV Q � o W E 2 E� Sr O U o rA w avi v z "" Cl VU to O o �o z < o cr Z Ca U U H b O z b 'r n° C _V N d y b 4) rl" Q , A t1. b W U z � .Wa u 7 ¢ U ° R. 4) pq o E Q Q W as > d 3 3 3 ¢a Packet Page -2507- 11/12/2013 16.E.1. COLLIER COUNTY FLORIDA Renewal of Class 3 COPCN This Permit is effective January 1, 2014 and expires December 31, 2014 Name of Service: North Naples Fire Control and Rescue District Name of Owner: North Naples Fire Control and Rescue District Principle Address of Service: 1885 Veterans Park Drive, Naples, FL 34109 Business Telephone: 239 -597 -3222 Description of Service: Non - Transport Advanced Life Support Number of Vehicles: 16 Ground Units available. See Application for description of vehicles. This permit, as provided by Ordinance No. 2004 -12, as amended, shall allow the above named Non - transport ALS Service to operate within the North Naples Fire Control response boundary and pursuant to a mutual -aid agreement until the expiration date hereon, except that that this permit may be revoked by the Board of County Commissioners of Collier County at any time the service named herein shall fail to comply with any local, state or federal laws or regulation applicable to North Naples Fire Control and Rescue District. Issued and approved this day of ATTEST: DWIGHT E. BROCK, CLERK , Deputy Clerk Approved as to form and legality: 2013 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Georgia A. Hiller, Esq., Chairwoman �o RCN Jennifer A. Belpedio, Assistant County Attorney Packet Page -2508- 11/12/2013 16. E.1. A as u a c� ai a� u OWN .0 a� 0 C.;C> N c+1 r+ ►n�00O��oC> d` to 00 N c..�akn cnzn r.ol�a, tU E .� N H �-+ p E-+ H� w UVUVUV"`���� � r www��,,a��ci,a.�wwa�Qww OWN qw 4t 4t: 4t t4t4t4t�t�t�t .� ���� z" v > > > > > > > » > > > >> o E E � E C 9c)oo 0 = = = = § Cu kh p. N yC N x aaaaaaaaw w w `o vi `0 00 © 00 00 N d- 00 do kn N M M d oC)0C>C,oaS0,pc0�oo "- -- --1 .-. cocooSo0NON0OONooOOO �► N N N N V-0 Cq N N o N N CN (".4 N A A A A A A A A A A A A A A A A Packet Page -2509-