Agenda 12/11/2012 Item #16E 412/11/2012 Item 16.E.4.
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 Chairman to execute the Permit and Certificate.
OBJECTIVE: To receive approval from the Board of County Commissioners (Board) for the
renewal of North Naples Fire Control and Rescue District's Certificate of Public Convenience
and Necessity ( "COPCN ") for Advanced Life Support ("ALS ") non - transport services and
authorize the Chairman to execute the permit and COPCN.
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, 2013 and expire on December 31, 2013.
FISCAL EVIPACT: A budget ammendment is. necessary to recognize the $250.00 application
fee for the Certificate of Public Convenience and Necessity renewal and appropriate expenditure
of the same amount within the 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:
Packet Page -3825-
12/11/2012 Item 16.E.4.
1. The extent to which the proposed service is needed to iliprove the overall
emergency medical services (EMS) capabilities of the County.,.
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 tMS service in the
County. ke
4. The effect of the proposed service on existing hospitals 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 reconXmended 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 reviewed by the County Attorney, is legally sufficient, and requires a
majority vote for Board approval. - JAK
RECOMMENDATION: That the Board of County Commissioners:
1. Accept the Director of the Bureau of Emergency Services' findings;
2. Approve and authorize the Chairman 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
4
Packet Page -3826-
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.4
12/11/2012 Item 16.E.4.
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 Chairman to execute the Permit and Certificate.
Meeting Date: 12/11/2012
Prepared By
Name: BoniChristine
Title: Administrative Assistant, Senior,
11/13/2012 2:51:01 PM
/0_�, Submitted by
Title: Administrative Assistant, Senior,
Name: BoniChristine
11/13/2012 2:51:03 PM
Approved By
Name: PriceLen
Title: Administrator, Administrative Services
Date: 11/20/2012 10:16:05 PM
Name: pochopinpat
Title: Administrative Assistant,Facilities Management
Date: 11/27/2012 10:16:26 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 11/27/2012 2:56:49 PM
Name: SummersDan
Title: Director - Bureau of Emergency Services,
Packet Page -3827-
Date: 11/28/2012 12:35:13 PM
Name: SummersDan
Title: Director - Bureau of Emergency Services,
Date: 11/28/2012 12:35:30 PM
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management & B
Date: 11/29/2012 9:55:15 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 11/29/2012 1:45:28 PM
Name: OchsLeo
Title: County Manager
Date: 12/1/2012 2:23:33 PM
Packet Page -3828-
12/11/2012 Item 16.E.4.
12/11/2012 Item 16.E.4.
K NA
R
John 0. McGowan, Chairman E,
Margaret Hanson, Vice Chairman 1885 Veterans Park Drive
Paul J. Moriarty Sr., Treasurer Naples, FL 34109
J. Christopher Lombardo, Commissioner (239) 597-3222
James Burke, Commissioner Fax (239) 597-7082
North Naples Fire Control and Rescue District
October 25, 2012
County Manager Leo Ochs
3299 Tamiami Trail E. Ste 202
Naples, FL 34112
Dear Mr Ochs,
Enclosed is The North Naples Fire Control & Rescue District's 2012-13 re-application
for its certificate to continue to provide Advanced Life Support Non-Transport services,
along with the required fee. We are looking forward to continue to build on our already
successful partnership with Collier County Emergency Medical Services. Our
partnership has truly improved and expanded the level of pre-hospital medical services
to our residents, visitors, and we are expecting 2012-13 to bring additional
improvements and efficiencies to both our agencies.
Please feel free to contact our office if your staff has any additional questions.
Respectfully,
'
Orly Stolt Fire C1116f
North Naples Fire Control & Rescue District
cc: Dan Summers, Director of the Bureau of Emergency Services
Walter Kopka, Chief of Collier County Emergency Medical Services
RECE-IvEci
Offic�a Of the ("'Ou
or-
1 26 2012
Action
Packet Page -3829-
-0
12/11/2012 Item 16.E.4.
North Naples Fire Control and Rescue District
1885 Veterans Park Drive -- Naples, FL 34:109
fL (239) 597 -3222 Fax (239) 597 -7082
Application for a Certificate to Provided Advanced Life Support (Class 3 Non- Transport)
2012 -13
An applicant for a certificate shall obtain forms from. the department to be completed and
returned to the division administrator. Each appI.ication 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 body.
Name: J. Christopher Lombardo
Address: 1€185 Veterans Park Drive
Naples, Florida 34109
Abe: 54
Name: Nlargaret Hanson
Address: 1885 Veterans Park Dive
Naples, Florida 34109
Age: 77
Name: Paul J. Moriarty Sr.
Address: 1885 Veterans Park Drive
Naples. Florida 34109
A 0 e: 68
Name: John McGorv-n
Address: 1885 Veterans Park Drive
Naples, Florida 34109
Aae: 45
M James Burke
1885 Veterans Park Drive
Naples, Florida 34109
74
Packet Page -3830-
0
12/11/2012 Item 16.E.4.
(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 99 -450 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 further 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.
Y
2007 Ford F250
y
2005 Ford 1250
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
201.2 Ford F350
VIN # 1 FTS W21. P67EA47402
VIN # 1 FTS W21 PO5 ECO7402
VIN # 1. FMPU16516LA64031
VIN# 1FTSW21P25ECO7403
VIN # IFMPU16506I..A97618
VIN # 4P1 c'r02S4NVA000600
VIN # 4P1CT02S6YA000780
VIN # 4PICT02S9WA000592
VIN # 41) 1 CT02S 1 WA000604
VIN # 4P I CT02SO2AO02256
VIN 9 4P I CT02S93AO03679
VIN # 4P I CT02S5WA000816
VIN # 4PICUOI S36AO06032
VIN # 1FDAF56P95ED24543
VIN 4 1FT8W3BT6C:EC562l l
(4) The address of the intended headquarters and any sub-stations.
> North Naples Fire Control & Rescue District (Headquarters)
1885 Veterans Park Drive
Naples, Florida 341.09
North Naples Fire Control & Rescue District (Station 40)
1441 hire Ridge Road
Naples, .FL, 3410.5
North Naples Fire Control & Rescue District (Station 42)
7010 Immokalee Road
Naples, FI., 34119
North Naples Fire Control. & Rescue District (Station 43)
16325 Vanderbilt .Beach Drive
Naples, FL 34134
.' North Maples Fire Control & Rescue. District (Station 44)
8970 Hammock Oak Drive
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12/11/2012 Item 16.E.4.
! Naples, Florida 341.08
North Naples Fire Control & Rescue District (Station 45)
1885 Veterans Park Drive
Naples, Florida 34109
:r North Naples Fire Control & Rescue District (Station 46)
3410 Pine Ridge Road
Naples, Florida 34105
r North. Naples Fire Control & Rescue District (Station 47)
2795 N Airport Road
Naples, Florida 34105
(5) The training and experience of the applicant.
> The North Naples Fire Control & Rescue District has been involved in providing Fire
Rescue and Emergency Medical Services since 1961. The District has provided
Advanced Life Support (ALS) first response non - transport in conjunction with the Collier
Country Emergency Medical Services Department from 1999 to 2008. On February 8,
2011. the District received from the Board of County Commissioners a COPCN to
provide ALS non- transport services Oil February 28, 2011 the district received its ALS
provider licensure from the State of Florida Department of Health Bureau of Emergency �
Medical Services. On April 1, 2011 the district began providing services after a
successful site inspection by the State of Florida Bureau of Emergency Medical Services
that revealed no discrepancies with State law and regulations.
Since being Licensed, the district through its Medical Director has developed and
implemented a comprehensive and challenging paramedic credentialing process that
requires every paramedic seeking to provide AI.,S level patient care to successfully
complete a40 hours protocol /skills review program. 1'lney must successfully pass with a
written exam with a minimum score of 80 that is based on the Collier County Common
Medical Protocol. (transport Level), prepared by a third party vendor, and administered
and graded by Hodges University. Lastly, each paramedic must successfully complete a
one -on -one scenario based review with the Medical Director. This internal credenti.aling
process is valid for two years. At the end of the term.; each paramedic wishing to re-
credential must meet all prescribe perfoiinance measure, pass a written exam and again
successfully complete a one an one review by the District Medical. director
The District is 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, but is also permitted to award
continuing education to any EMT and Paramedics within the State of Florida..
:> The District has an clinical affiliation agreement with Physician Regional Medical Center
that allows district F,MT's and Paramedics the ability under the watchful eye of a
physician to provide ALS care and procedures. Jhis program as includes regular
scheduled rotations through the Intensive Care Unit (ICU') with the District Assistant
Medical Director Dr. Richard Juda.
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12/11/2012 Item 16.E.4.
r
The District has a clinical Affiliation Agreement with Edison State College to allow the
college's EMT and Paramedic students to be mentored by District EMT and Paramedics.
>
The District has a clinical Affiliation Agreement with Lee Memorial to allow District
Paramedic to participate in clinical rotations at the trauma center.
The Districts most recent Affiliation Agreement is with NOVA Southeastern University
NOVA University as intej rated 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.
➢
The District during the 2010 -12 EMT and :Paramedic Certification period has provided
and average of 83 continuous education units (CEU's) per/person. This is over twice the
number of CEU's required by the State of Florida for recertification of either the EMT or
Paramedic certification.
In 2012 all of the District Paramedic also achieved certification in Pediatric Advanced
Life Support (PALS).
The District has developed are Emergency Medical Service Medical Council. that is
challenge to review and provide guidance to the District AI.,S non transport program.
Current; Membership is as follows:
o Dr. Jefferey Panozzo, NN`.D Medical Director
• ter. Paul Hobaica, NNFD District PhysicianlDeputy Medical Director:
• Dr. Debbie Lopez, N 17D Assistant Medical Director NCH Director of the
Pediatric Intensive Care Unit
• Dr. Richard Juda, NNFD Assistant Medical. Director /PRMC. Director of the
Intensive Care Unit.
• Dr. James Augustine, NNFD Assistant Medical Director /Director of Clinical
Operations Emergency Medicine Physicians(EMP)
• Dr. Robert B. Tober, Medical Direct -or
• James Cunninghani, NNFD Assistant Chief of Operations
• :forge Aguilera, NNFD Deputy Chief of EMS
Other participants:
o Scott Campbell, CEO Physician. Regional Medical Center Collier
o Walter Kopka, Chief Collier County IMS
o Andrea Schultz, Captain East Naples Fire Department
o Betty N'�loon, Vice President, Team Health.
o Bill Moyer, Battalion Chief Naples Fire Department
o Reg Buxton, Community Member
o Steve TkIcInerny, Chief City of Naples Fire Department
o Steve Shafor, Pharmacist
o Larry Magel, Vice Chair City of .Marco Island
c Joe Daigle, Deputy Chief Bonita Fire and Rescue Department
o Michael Marcus, Director of Trauma Services, Lee Memorial hospital
o Robert Metzger, Chief Golden. Gate Fire :Department
o Geor --e Danz, Commissioner East Naples Fire Department
o Peggy Manson, Commissioner North. Naples Fire Department
o James .Burke, Commissioner North .Naples Fire Department
o Dr. Doug Lee, Associate Medical Director Collier County EMS Department
o Bret Jarneyson, Firefighter /EMT North .'Naples Fire Department
o Justin Gibson, Firefg ter/Paralnedic North Naples Fire Department
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12/11/2012 Item 16.E.4.
• Jodi VanSickl.e, Training IA. North Naples Fire Department
• Betsy Novakavich, ER Nursing Director NCH - North
The Districts leadership team is composed of the following members: Resumes attached
• Orly Stolts, File Chief (23 years of experience) Florida certified
Firefighter /Emergency Medical Technician
• James Cunningham, Assistant Chief of Operations (14 years of experience)
Florida Certified Firefighter/Paramedic
o Becky Bronson, Assistant Chief of Administrative Services (11 years of
experience) Florida Certified Firefighter
• Jorge Aguilera; Deputy Chief of EMS (27) years of experience, formally the
Division Chief of Training; for Collier County Emergency Medical Services
Department) Florida certified Firefighter /Pararnedic.
• Jodi VanSickle, Lieutenant EMS Training (I2 years of experience)
• Michael Swanson, Deputy Chief of Training (21 years of experience)
• 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. l.'aul .Hobacia, Medical Director, 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
105 Eric Drive
Naples, Fl 34109
b. Doug Fee
754 PanAm Avenue
Naples, Fl 34110
c. Reg Buxton
1 1806 Quail Village Way
Naples, 1' 1 341.1.9
(7) A schedule of rates which the service intends to charge.
The North .Naples Tire 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 )
0 -1
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12/11/2012 Item 16.E.4.
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 commission 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. The North Naples Fire Control & Rescue District has
provided ALS first response non - transport services within its district boundaries for
over 12 (twelve) years. The District continues to provide not only a high level of ALS
service, but also augments the Collier County Emergency Medical Services
Department, by improving its response time benchmarks to Emergency Medical Calls
within the district.
Recently, the District and Collier County EMS have met to discuss more efficient
ways of deploying ALS resources within the District. In particular, the ability for
EMS to recognize NNFD ALS non-transport resources when making decision on
moving transport resources to cover zones. In other words, when an EMS transport
N
vehicle is transporting a patient and is leaving their primary zone but, a N I FD ALS
non - transports: vehicle is in the zone and available by recognizing the NNFD ALS
resource. It will minimize the need. for CCEMS to have to move another unit from
another zone to cover. Hence, further improving response times. These discussions
are ongoing and a more detail plan is being developed.
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 progranis, provides Collier County EMS and the
residents of North Naples with additional highly trained EMT's and Paramedics that
can provide both BLS and ALS care either prior to CCEMS arrival or while on scene
with CCEMS. One of the most positive impact-, to the quality of care is the continued
commitment of NNFD to add an additional highly trained E.MT/Paranledic 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 maintains a strict level of continuity
of care. Since the inception of the NNFD ALS program in April 2010 North Naples
has participated in 579 transports to the hospital utilizing over, 650 personnel.
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12/11/2012 Item 16.E.4.
Delivering quality service is the highest priority for the District. One of the ways
the district strives to always assure that it is providing such service is through its
participation in a county -wide Quality Assurance Committee for non - transport
providers. This committee is proving to be an excellent and valuable forum for the
Collier County's Associate Medical Director, the District Medical Director and staff
to exchange ideas, review current practices and develop quality indicators. This
committee is in addition to the already robust internal state required Quality
Assurance /Quality improvement program. This internal program is physicians driven
and reviews 100 percent of all patient care report and treatments. Including, targeted
patient outcome reviews and EMT and Paramedic credentialing status.
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 only not incurred any additional cost to the
current Collier County EMS department, but it can be said the addition of ALS non -
transport services to NNFD has allowed CCEMS the flexibility to reassign units and
personnel to other areas of the county in order to improve services.
The District continues to stand firm that additional efficiencies and cost saving
exist, and also continues to support the development of public forums which will
encourage increased communications and expanded visions to further improve the n
is delivery of Emergency Medical Care in Collier County. One example of our
commitment is the Districts involvement in the current Collier County Public Safety
Authority and the NNFD EMS council.
0
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 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 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 4
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, 2 of the Districts 4 Associate Medical
Director work at each of the two hospitals and they also serve on the NNFD
Emergency Medical Services Medical Council which closely monitors the provision
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12/11/2012 Item 16.E.4.
operations of either hospital. Consequently, 2 of the Districts 4 Associate Medical
Director work at each of the two hospitals and they also serve on the NNFD
Emergency Medical Services Medical Council which closely monitors the provision
of care. The Districts record of augmenting; and enhancing the level of care continues
to be recognized by all members of the council..
c. 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 I1 Basic Life Support and
Advanced Life Support First response non- transport apparatus, 58 utilizing
paramedics and 69 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 shall 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 stall' has a combined over 80 years of experience in providing
excellence in service to its community.
The District responds to approx.iniately 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 n.orie existent employee turnover rate other than
from a plan buy -out or normal retirement the district has a collection of some of the most
experienced and tenured Paramedics in the county. Many of the districts most experienced
paramedics originally came from the Collier County Emergency Medical. Services
Department transport service
All district Eii-IT's and Paramedics have to meet all State of Florida Department offlealth
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 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 benchmarkinfgr program which tracks the activity of every
EMT and Paramedics and tracks their progress in achieving pre - selected critical skills and
mandatory patient exposures. This program, is designed to ensure that .EMT's and Paramedics
w =hich 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
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12/11/2012 Item 16.E.4.
credentialing process mentioned above. Paramedic's which 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 an auto aide agreements. The District has consistently funded Dire Operations and
Prevention services, as well as Basic Life Support and Advance Life Support non- transport
services, utilizing its m.illage 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 Department currently operates 11 Advanced Life Support first
response non - transport apparatus utilizing 58 paramedics and 69 EINTI's. The District has
enough paramedics and EMT's 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.
0 /01N
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12/11/2012 Item 16.E.4.
Attachment 1
Packet Page -3839-
CHAPTER
HB 1115, First Engrossed/ntc
99-450
1
nouserma Nj.,15
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
applicability of chapters 191 and 189, F.S.,
11
and other general laws; providing a district
1-2
charter; providing that this act shall take
13
14
precedence over any conflicting law to the
is
extent of such conflict; providing
16
severability; repealing all prior special acts
r7
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 191.015,
21
Florida Statutes, this act constitutes the codification of all
22
special acts relating to the North Naples Fire Control and
Rescue District. It is the intent of the Legislature to
24
25
provide a single, comprehensive special act charter for the
26
district, including all current legislative authority
_granted
27
to the district� b 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
.3()
provisions of general law.
CODING:
Words strieken are deletions; words underlined are additions.
Packet Page -3839-
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12/11/2012 Item 16.E.4.
HEM 113-5, First Engrossed/ntc
Section 2. Chapters 88-519, 89-448, 89-455,
91-375, 96-53.2, 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 r.)ur-Qose-s-.-
Section 2. This act supersedes and repeals._all
yLq�z_ E� special acts relatinLI 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 Lcgislauure. This act
shall be construed so as to preserve to the district all
powers 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.
ARTICLE II
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
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
ARTICLE III
Boundaries of the District
Section. 1. The district shall include the followin
described lands:
Sections 5, 6, 7 8, 9, 10, 11, 12, 13, 14, 15,
16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27.1_
28, 22, . 32, 33, .34,,. 35, and 36, Township 4B
South, Range 25 East; Sections 1, 2, 3, 4, 5,
8, 9, 10, 11, 12,..13, 14, 15, 16,--21, 22, 23,
and 24,_Township 49 South, 12anaee 25 East;
,Sections 7, 8, 9, 10, 11, 3.2, 13, 14, 15, 16,
17, 18, 1.9, 20, 21, 22, 23, 24, 29, 30, 31, and
32, Township 48 South, Range 26 Bast; Sections
5, 6, 7, 3, 18, and 1-9, Township 49 South,
Range 26 East; but not including any lands
presently within the corporate boundaries of
__
th City of Naples.
.... . .....
The foregoing description notwithstanding, the
following area, commonly known as "Seagate",
"Park Shore Unit 211, "Park Shore Unit 511 and
"NarjjeL_a ",qhall be excluded from the
district: That part of government lot one,.
Section 16, Township 49 South, RaIlLit.
Collier Florida, described as follows:
Commencing at the North quarter corner of
Section 16, Township 49 South, Rance 25 East, a
4 x 4 concrete monument with brass cap set by
the Coj:tnt_ engineer, also beinrf the northeast
corner of Government lot one and beinq the
3
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
point :If beginning: Thence run South 00 degree
4r; 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 beinq the southeast corner of
government fort 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 i-l.. minutes OS seconds
east for 38.77 feet to the point of- curve,
thence along the arc of said curve having a
radius of 1545 Le�e�Laa_ 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 7065.00 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 of tangent, thence north 15 degrees 37
minutes 05 seconds west for '70.85 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, tb,ej-jce north 89 degrees 28 minutes 4.0
11
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
1
seconds -east- along the North bound,a�r 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
County, Florida; thence along the Past 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 C�Ounty, Florida, and
18
19
the place of beginning of this _d�.c��crij�t. n
Lio. :
20
thence north 0 degrees 31 minutes 40 seconds
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 11-60 feet
29
more or less to the Mean High Water Line of the
30
Gulf-ot Mexico; thenc L
e along said Mean 1i 1�
33.
--vE
Water Line, southerly 3275 feet more or less to
5
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
the east and west 1/4 line of said Section 21;
thence alon.q said-east and west 1/4 line of
Section 21; north 89 degrees 28 minutes 20
seconds east 1.540 feet more or less to the
mace of beaLn3]ing. being a subdivision of part
of the south 1/3 of Section 16 and of part of
the north 1/2 of Section 21, Township 49 South,
R e 25 East, Collier County, Florida.
Commencinq at the northeast corner of
government Lot 2 of Section 16, Township 4.9
.South, Range 25-Ea-st, Collier County, Florida
said corner being also the northeast corner of
Lot 8 of Block 35 of Park Shore Unit No. 4
according to the-plat thereof as recorded in
Plat Book 10, .Pages 101, 102, and 103, Collier
Countv Public Records, Collier County, Florida.;
thence along the north line of said government
Lot 2, along the north line of said Park Shore
Unit No. 4, and along the south line of Seagate
Subdivision Unit No. 1 accordinq to the plat
thereof as recorded in plat Book 3, Page 85,
Collier County Public Records, Collier County-
Florida, South 89 degrees 25 minutes 50 seconds
west 1330.53 feet to the west line. Of said Park
Shore Unit No. 4 and the place of beginning of
the parcel hereinL described; thence alonq- the
west line of said Park Shore Unit No. 4 in the
followinq.described courses:
CODING: Words strieken are deletions; words underlined are additions.
Packet Page -3844-
r
110,0)
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12/11/2012 Item 16.E.4.
HB 111.5, First Engrossed/ntc
2
3
4
5
6
7
South 37 degrees 25 minutes 50 seconds west
250.89 feet, south 0 degrees 34 minutes 10
seconds east 225.44 feet, south 26 degrees 45
minutes 30 seconds east 632.19 feet and south 5
degrees 09 minutes 00 seconds east 580 .72 feet
to the northwest corner of Park Shore Unit No.
3 according to plat thereof as recorded in Plat
8
Book 8, pages 59 and 60, Collier County Public
9
Records, Collier County, Florida; thence along
10
the west line of said Park Shore Unit No. 3,
11
South S 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,
is
Collier County Public Records, Collier County,
16
Florida; thence along the northerly line of
17
said Park Shore Unit No. 2, in the following
18
described courses: north 84 degrees 00 minutes
19
00 seconds west 433.28 feet, north 2 degrees 25
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
oarless to a point on the westerly extension of
27
the south line of said Seagate Subdivision
28
which south line bears south 8-9 degrees 25
29
minutes 50 seconds west and passes through the
30
place of beginning; thence along said south
31
line and the westerly extension thereof, north
7
CODING: Words stricken are deletions; words underlined are additions,
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
89 degrees 25 minutes 50 seconds east 14SO feet
... . ......
more or less to the place of beqCinnjng;beinq 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.-Bast; thence
North 89� degrees 24 minutes 40 seconds East,
1650.75 feet along the north line of Parkshore
Unit 4 and Un.it 5 _t-_o the of _beginninq;
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 minute-s.
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 o
the Gulf of Mexico; thence northerly a.jone aid
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 Sec.tion.
16 to the northwest corner of Seagate
Subdivision; thence soutiherl-,,, along the iNes%
line of said Seagate subdivision to the place of
beginning less the following described lands:
Packet Page -3846-
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12/11/2012 Item 16.E.4.
14-B 3.115, First Engrossed/ntc
Parcel 2 in O.R._.Book 14, - Page 195 and 196;
that parcel . conveyed t2 Jane 13 mer Lee as
described in O.R. Book 34, Page 301 and 302;
that _p:4rce conveyeAl2_qeagate, Inc.,-
described in O.R. Book 182, Page 248 and 249.
Subject to existing easements and rights of
.-ingress and egress.
Section 2. Additional lands shall be included in the
district only upon amendment of section 1. Section 1 may be
amended only by special act, and such amendment shall not become
effective except upon approval of the inclusion of such
additional lands in the district by a majority of the qualified
electors residing in the area proposed to be included voting in
a special election called for such I pi,�r�ose.
In addition, the
a. clusion of such lands must be approved by a maj�orlt y of the
qualified electors residing w_ithii�ithe existing district
boundaries.
Section 3. In the event that_2Eoperty in the district
19 . ..........
is annexed by the City of Na lei between Jani.iary 1. and _!July I
of any a�,:�, -_Ile property 2E�:h a 11 i2al ded as removed from the
21 __)I�L� � r
22 North Naples Fire Control and Rescue District as of January I
23 of that year for the purpose of the levy of general ad valorem
24 taxes by the district. If annel,cation occurs after July 1, the
25 property shall he 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 whsat polift existinq indebtedness
30 or
2�- _property of the district shall be assumed by the
3-1
iininicipality of which the annexed territ-ory
Packet Page -3847-
12/11/2012 Item 16.E.4.
HB 111.5, First Engrossed/ntc
will become a -part, the fair value of such indebtedness or
I property, and the manner of transfer and financing. I\Iotliin.q
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
Section 1. The district shall have the auth2rit-�tO
7
establish, equip, operate, and maintain a fire department and
9 rescue squad within the district and may buy, lease, sell,
10 exchange, or otherwise acquire and dispose of firefi htiLi2 and
rescue equipment and other property, real, personal, or mixed,.
12 that it may from time to time deem necessary and
13 extinq .2rovide rescue services. This shall.
��ish fires or )
14 include, but is not limited to, the authority to hire and fire
15 necessary firefighters a-nd other personnel; _t2_provide water,
IG 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 to provide
19 adequate water supply, fire prevention, and_Eroper 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
Section 2- The district may establish and maintain
24
25 emergency medical and rescue response services consistent with
26 section 191.008(1), Florida Statutes, and the provisions of
chapter 401, Florida Statutes, and any certificate of public
27 1 ---
28 convenience and necessity or its equivalent issued thereunder.
Section 3. In addition to any other power to borrow
29
30 money as may be provided by this act or by lava, Lhe district
31 may borrow _sufficient funds to provide for 3 months' operating
10
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
I expenses, with such loan to be repaid from anticipated.
revenues.
2
3 Section 4. The district shall have authority to
inspect and investigate all property for fire hazards. The
4
district board, by resolution duly _adopted, may assess fees
for fire inspection and maintenance and replacement of
6 ....... . ..
hydrants in an amount reasonably related to the cost thereof
7
and may adopt provisions creating a lien or providing for
civil enforcement of such assessments.
Section S. The district is authorized to pro Li:�,a,te
10
rules and regulations for the prevention- of fire and for fire
control, in the district, which shall have the same force and
effect as law 10 days after copies thereof executed by the
13
chair and secretar,, of the board have been posted in at least
14
three places.
16 Section 6. The duties and powers of the board of
commissioners shall. be as set forth in this act and chapt _f�r
-L / _.
3-8 191, Florida Statutes, as the-yr may be -amended from time to
time.
19
20 ARTICLE V
21 Governing Board
22 Section 1. The district shall be governed by a
district board consisting of five commissioners who are
23
residents of the district, in accordance with. section 191.005,
Florida Statutes .
25
Section2. As required by section 1-91.005, Florida
26
Statutes, board members shall assume office 10 days followinq
27 . . ........
their election. Annually, within 60 days after the newly
29
elected members have talke.ri- office, the board shall organize by
— ----- 1-------. 1
30 electing from its members a chair, a vice chair, a secretary,,
31
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12/11/2012 Item 16.E.4.
H.13 3.115, First Engrossed/ntc
for collecting non-ad valorem assessments, fees,
district and
charges, shall be as set forth in this act, _in
or service
() 18 9, 9, 191, and 197, Florida Statutes, and in any
2
cha tern
ral or special law as they may be amended from
3
4
time to time.
Section 2. The district board shall annually, Burin
5
the month of June, male an itemize_ d of the amount of
6
7
... ... . ... .
moneys required to carry Outth- e provisions of this act for
8
the next fiscal year of the board, which fiscal year shall b,-,.e.-
9
from October 1 to and including the next succeeding September
10
30, which estimate shall state the p ur 2pse fo2fwh.ich the
11
moneys are required and the amount necessary _to be raised by
12
taxation within the district, which budget P. _ecl
13
millage rate shall. be noticed, heard, and adopted in
14
accordance with chapters 192 throuqh 200, Florida Statutes.
is
Section 3. The total rnj,llag-- for the district shall
16
not exceed 1 mill in any one fiscal year. However, the total
mi-.]-.Iaqe may be increased pursuant to section 191.009, Florida
Statutes, after such increase has been approved by referendum.
19
section 4. Taxes provided for hereii.i--shall be assessed
20
and collected, and subject to the sam.e commi.,s_si on and fees for
21
22
assessing and collecting, in the same manner and form as
nt and collection of county taxes,
0 v d e d for the assessment
2-1
24
except as otherwise provided herein.
25
Section S. When the tat collector has collected the
26
taxes provided for by this act, he or she shall, on or before
. . ........... .
27
the 101-.h day of each month, report to the secretarv-treasurer
28
district board the collection made for the preceding
of the
29
month and remit the same to the secretary..- treasurer of the
30
board.
31
1-3
CODTNG;
Words stricken are deletions; words underlined are additions.
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12/11/2012 Item 16.E.4.
HB 111.5, First Engrossedhitc
Section 6. All warrants for the paNiTnent of labor.
I �e_quiprnent, 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
10 consistent with the purposes of the district in accordance
11 with the requirements of section 1.91.012, Florida Statutes,
12 and other applicable qeneral 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
lb------ —
1/ -
referendum as prescribed by general law. A referendum shall be
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 amy 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 pl..edqe itself to levy
27 a special tax on all taxable property in the district, to the
28 extent necessary for the payment thereof, over amd 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 L bonds
.... ....... -
14
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12/11/2012 Item 16.E.4.
HB 1115, First Eng-rossed/ntc
for each and all such purposes ajy be submitted to the
electors on one and the same ballot, _The -filure o1=_ -thy.
1
y
electors to approve the issuance of bonds for an one or more
2
not defeat the app oval of bonds for any
3
shall _�,Ppr
purposes .
4
purposes which are-approved by electors.
INTOtwithstanding any provision Of lad to the
5
_L4L
all bonds issued under the provisions of this act
6
contrary,
7
shall constitute legal investments for savings banks, banks,
8
trust companies, insurance companies, executors,
9
administrators, trustees, guardians, and other fiduciaries and
10
instrumentality, county,
for any board, body,. ags��c I I----
11
--. or other political_ subdivision of the state and
municipalitY,
12
shall constitute security which may be deposited by banks or
13
trust companies as security for de-posits Of state, county,
14
municipal, or other public funds or by insurance companies, as
0
15
required, or voluntary statutory deposi-.ts-
3.6
(5) Any bonds issued by the district shall be
17
incontestable in the hands Of bona fide purchasers or holders
18
for value and shall not be invalid because of any irrequlari
"I
or defect in the proceedings for the issue and sale thereof.
2n
The state to the holders of any bond.s
21
_pledges
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 c Ih ts or remedies —es of such holders.
27
(7) A default on the bonds of the district shall not
2B
constitute a debt or obliqation of a local- general—purpose
2
government or the state.
30
31
is
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12/11/2012 Item 16.E.4.
HE 111.5, First Engrossed/ntc
Section 8. IMPACT r�EES.--The district board may allow
3 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 det.ertiiined that Collier
4 CoiE-ity is located in one of the fastest
growin
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_h�jq level of professional fire
protection and related emergency services for which the
residents of the district pay and which they deserve.
10 (b) It is readily that additional
11 equipment and facilities will- be needed to meet the expanded
12 commercial and residential growth within the district, at a
13
cost beyond that which can be -provided from current and
14
anticipated ad valorem tax revenues assessed, collected, and
received by the district.
_Lu
(c)
17 - is hereby declared that the cost of-new
1,9 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 transfer 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 e_jtIJLtLible,
30
(2) No person shall issue or obtain a building permit
31
for new residential dwellinq units or new commercial or
16
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
I industrial structures within the district, or issue or obtain
2 construction-plan approval for new mobile home developments
located within the district, until ..the developers thereof have
3 plicable impact fee for-capital
4 paid to the district the
s improvement hereinafter set forth impact fees for ca ital
–aP—
6 Lroproyeiyient to be assessed and collected hereunder shall not
T)
7 exceed the following, unless revised pursuant rovisions
a of section 191.009(4), Florida Statutes:
9 (a) Rach nea residential dwelling unit: $-15
10 Quare foot of living area.
11 (b) Each new commercial or industrial structure:
1.2 $.30 per area.
s
13 (c) Each new mobile home developmen t: .15 per square
14 foot of permitted livinq area.
"Living area" means that area of any structure that is covered
.LD roof. "Permitted living area" means 25 percent of the area
16
17 covered by the individual lots.
18 For the purpose of this section, each unit of any
multif amily structure, whether it be a- duplex, triplex, -
19
cooperative apartment, or condominium or similar type of
20
structure, shall. be considered a residential. dwelling unit,
21
22 (4) For the purpose of this section,-any motel,
me, hospital,
hotel, shopp
23 ing center, church, nursinq ho
f -i-tv (when -10C r_j�,rt cyL' an actual
'LVil'lg - _L:�)
24 =On—qrel�Le -ac�--LLl - --
25 residence), school, fraternal lodge, veterans' lodqe, or similar
26 shall be considered a commercial structure.
27 (5) Impact fees for capital improvement collected by
28 the district pursuant to this section shall be kept and
29 maintained as a separate fund from other revenues o' the
30 district and shall be used exclusively for the acquisition,
31
17
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12/11/2012 Item 16.E.4.
HB 1115, First Engrossed/ntc
Packet Page -3855-
purchase, or construction of new facilities and equipment, or
poL tions thereof, required to provide ion and
2
related emergency services to new construction. "New
3
facilities and equipment" means buildings capital
_and
equipment, including, but not limited to, such fire and
:emergency vehicles and communications equipment-as may from
6
time to time be deemed necessary by the district to provide
fire protection and related emergency services to the areas of
new construction.
(6) The impact fees for capital collected
10
—improvement
hereunder shall not be used for the ac purchase, or
L quisition,
J-L
construction of facilities or equipment which must be obtained
12
in an_ event to meet the needs of the district, regardless of
13
cjro-ytLi within the district.
14
(7) The district board shall maintain adequate records
16
to ensure that impact fees for car
pital improvement collected
1.7
r n hereunder_ are expended olv for permissible new facilities or
equipment.
13
19
(8) The district board shall determine the maximum
20
amount of impact fees to be assessed in any fiscal year.
21
This determination shall be made prior to the immediately
22
succeeding fiscal However, should the district board
yearn_
23
authorize the collection of impact fees in an amount less than
24
.he maximui,,i specified in this act, then -ihese 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 wil.]. install fire sprinklers in
. . .
. . .......... . .
CODING; Words striek-en are deletions; words underlined are additions.
Packet Page -3855-
12/11/2012 Item 16.E.4.
HB 1115, First Engrossed /ntc
Packet Page -3856-
accordance with NFPA Pamphlets 13 and 13D. O� full
y
coverage is acceptable for this reduction.
2
sprinkler
ARTICLE VII
3
Elections
Section 1. When a referendum or special election is
5
xequirea under the provisions of this act, the district shall
-`the
6
reimburse county for the costs of such election.
Section 2. The procedures for conduct iag__any district
elections or referenda required and the qualifications of are
elector of the district shall be as set forth in chapters 189
10
11
and 191,_ Florida Statutes.
ARTICLE VIII
12
Eminent Domain
13
The district :shall have the authority to exercise the
power of eminent domain, pursuant to chapters 73,.--74, and 191,.
14
is
Florida Statutes, over any property located within the district,
�
1.G
_ property, for the
except municipal, county, state, and federal. —e
17
purpose of acquiring property for the location of fire stations.
—
18
The location and construction of _fire stations shall comply with
-
19
- - - --
applicable Collie7_ Country ordinances.
20
21
ARTICLE: IX
22
Miscellaneous
23
Section 1. All contracts, obligations, rules,
_ _..._ .____.._.__..__...__._. n
24
resolutions, or policies of any nature existinq on the data 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, ruless, resolutions, or policies.
I
26 Section 2. This act shall not affect the terms of
29 office of the present di_stl ict board, nor shall it affect the
30
31.
19 �1
CODING'-: Words stricken are deletions; words underlined are additions.
Packet Page -3856-
12/11/2012 Item 16.E.4.
Packet Page -3857-
HB 1115, First Engrossed/ntc
terms and conditions of L!mpl= nt of any employee of �the
1
district.
2
Section 3. Requirements for financial disclosure,
meeting_ notices, repo__t.ing, public records maintenance, and
31
4
planning shall be as set forth in chapters 189, 191, and 286,
5
Florida Statutes, as they may be amended from time to time-
6
section 4. In the event of a conflict of the
7
provisions of this act with the provisions of any other act
8
the provisions of this act shall control to the extent of such
9
conflict.
10
Section S. In the event any section or provision of
11
this act is determined to be invalid or unenforceable such
12
determination shall not - affect the validity and enforceability
13
of each other section and provision of this act.
14
Section 6. Chapter 61-2032, Laws of Florida; Chapter
15
75-35 - 9, Laws of Florida; Chapter 76-349, Laws of Florida.;
16
Chapter 77-532,, Laws of Florida; Chapter 77-533, Laws of
17
Florida; Chapter 78 -493, Laws of Florida; Chapter 80-488, Laws
of Florida; Chapter 30-491, Laws of Florida; -,'hai2ter 82-283,
20
Laws Of Florida; Chapter 83-390, Laws of Florida;
21
_84-416, Laws of Florida; section I of Chapter 88-519, Laws of
22
Florida; Chapters 89-448 and 89-455, Laws of Florida; sections
23
1 and 3 of Chapter 91-375, Laws of Florida; and Chapter 96-
24
512, Laws of Florida, and all references to the North Naples
25
Fire Control and Rescue District contained in Chapter 98-489,
26
Laws of Florida, are repealed 10 days after the effective date
27
of this act.
28
Section 7. This act shall take effect upon becoming a
29
law.
30
Approved by the Governor-- U M 4 19 9 9
Mcm�d in Office Secretary of State, JUN 4 1999
20
CODING:
Words stricken are deletions; words underlined are additions
Packet Page -3857-
12/11/2012 Item 16.E.4.
A black and white c of th;s'doctlmellt is I'lot aT
Ul"FLURIDAt
T)Ej
4 Euwnams
Dmaw.or.
Secretary of St,,
A, KATHERINE HAR-YRIS, Ite of the State of
Florida, do hereby certify that the above and foredo ir is a true
-lni-irl_ A f f I Q
0.0-A r, T of T-i QQ
as shown by the records of this office.
DSDE 99 (1-99)
211
Packet Page -3858-
:24
SeCretMY of State
0,
OL4
0
en under my hand and the
.0.
2
Great Seat of the State of Florida
at Tallahassce, the Capitol, this the
l3th. day of July, A.D., 1999.
DSDE 99 (1-99)
211
Packet Page -3858-
:24
SeCretMY of State
12/11/2012 Item 16.E.4.
Attacrtment z
COLLIER COUNTY FIRE CHIEFS
LOCAL MUTUAL AID AGREEMENT
THIS INTERLOCAL AGREEMENT matte and entered into this cZ,.57Lk day of
5tnv __, 2011, by and between COLLIER C:OLTiTY, 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 SIG 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 TI-iE NORTH NAPLES
FIRE CONTROL AND RESCUE DISTRICT, and the Municipalities of the CI'T'Y OF MARCO
ISLAND. and CITY OF NAPLES hereinafter referred to as "Party" or "Agency" individually;
and collectively as "Parties" or "A encies,'" acting pursuant to Section 252.40(1), Florida
.Staru es, for the purpose of securing to each the benefits of mutual hid protection of life and
property from fire and ether emergencies, and to provide local governmental entities a cast
effective way to control and mitigate local emergencies that exceed their ability to handle
efficiently. Tliis 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 play be
invoked, which would supersede this agreement.
WFI'NESSETI -1:
WHEREAS, each of the Parties maintains equipment and personnel f "or 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 tire 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
l'at?e I of 7
Packet Page -3859-
12/11/2012 Item 16.E.4.
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:
1. All services performed tuider this Agreement shall be rendered without
reimbursement of either Party or Parties and as provided for herein.
?, Any Party receiving a request for assistance shall respond to the request only to
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 rneet and drafi 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 . W11C11ever 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 -3860-
12/11/2012 Item 16.E.4.
Packet Page -3861-
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 the emergency in order for the requesting Agency to make additional requests
of other Agencies, if and as necessary.
Z. 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.
S. 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
oflicial. 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 a,nount of resources needed. Requests may include, but are not limited to, staffing, engine
Page 3 of 7
Packet Page -3861-
12/11/2012 Item 16.E.4.
companies, ladder companies, tanker comparies, special services /equipment resources 0.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.
CONIMUNiCATiONS:
Subject to budgetary constraints, each responding Party to this Agreement shall be
equipped with and 800 Ml iZ radio, compatible with Collier County's 800 WZ 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 all 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
jurisdiction ill which they are non -rally employed, and as provided by applicable law.
The privileges and immunities from liability, exemptions from laws; ordinances and
rules; 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 extraterritori ally pursuant to this Agreement
and the municipal or other jurisdiction in which those Services are actually performed. Similarly,
nothing in this Agreement shall be deenhed to transfer any legat or equitable title to any
apparatus, equipment or other resources utilized pursuant to this Agreement.
Page 4 of 7
Packet Page -3862-
12/11/2012 Item 16.E.4.
LOSS OR DAMAGE TO EQUIPMENT:
Each Party to this Agreement waives all claims against the other party or parties for
�i 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 fi-om gross negligence on behalf of the requesting Agency.
0
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 rind the terms of this Agreement.
Each Party shall be liable for its own actions and negligence and, to the extent permitted
by late; each Party shall inderrinify, defend and hold harmless the other Parties against any
actions, claims or damages arising out of negligence in cotuiection with this Agreement. The
foregoing; indemnification shall not constitute a waiver of sovereign immunity beyond the limits
set forth in Section 768.28, Fla. ,Slat., nor shall the same be construed to constitute agreement by
any Party to indemnity 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 procru•ed either priti ately or pursuant to an approved self - insurance risk
financing program,
Page 5 of 7
Packet Page -3863-
12/11/2012 Item 16.E.4
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 1bur (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 (94) 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 hull force and effect
regarding the remaining Parties that have not provided written notice of withdrawal or
cancellation.
SEVERABIL FFY:
In the event that any part or provision of this Agreement -is deemed unenforceable, for
any reason, the uncnforceability thereof shall not affect the remainder of this Agreement, wrhich
shall remain in full force and effect.
AGREED TO AND ENTERED into this 250% day of 3 "t-. __. 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 WHERE, OF, 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
Agreement and thereby become parties hereto.
Page 6 of
Packet Page -3864-
L]
PARTTS--
Chairman, Big Corhscre-iv Island Fire Control and Rescue District
Cbairinap, East Naples
11,
I and Rescue District
11trol and Rescue District
Chairman, Immolcalee Fire 60—ui�•�ol and —Rescue District
Chairnmv A , k Mar [a nd =City Council
pies -
irman, NortbNaples Fire Control and Rescue District
ATTEST:
DWI(311T E. BROICT,' CLERK
A0
C.
p ro
Sufficiclidy:",
Assistant County Attorney
Approv*d as to form and Wq*1Ky
0 / C
BY f -(J-- �,) -
Robort D. Pritt, My Aftomey
12/11/2012 Item 16.E.4.
Date• ll—q—oolo
.Date:-.- L
Date /- /-; � �/- I D
//- /� - It) -
ate:
ate:
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
By:
FRED W. COYLE, CHAIRMAN
stair w P v;RIUA
ounty of GOLLIkP
4 HEMY CERTIFY THAT. thts Is. a. We and
7orfect cmy.or to aacum0t, ofi, Me in
-3oard M-66t g. `a`60' -Repros, . Ofd: colMer Cw*
a, (to 'Off Ic lal sw this
J-
:)WIGHT, El.'qRPLk.�-CLEk0of 00URM
Page 7 of 7
Packet Page -3865-
12/11/2012 Item 16.E.4.
=XPENSES T8-6-2-8,—G-8--(D-F 9147%
t:$-2-0:,144:11,�-37 16,582,455T 892=32-A. $
Personnel — ::� .92% $ 2,950,818 94,35%,
$ 3,127,3789 2624,610 83
gj�e r ati 2 n a
Debt Service $ 8 8. 7 2 %16 $ 214,696 92-14%
233:00 206,715
$
60.
1 92.72%
�1 3.y 82.60% $ 21,793,600
S 23,5
TOTAL —E TP E N S E S 1 04,526 $ .19, 13.7 8 0
3j:3,,bj) 10 -1-12 Packet Page -3866-
NORTH 'I, MAPLES FIRE CONTROL & RESCUE DISTRICT
GENERAL FUND
TRIAL BALANCE SUMMARY - 2011-201z
Budget Final
Percent Preliminary
0 Bud e t SeIA.20 i 2
PPercent
of Budget
2011 -2012 AL[q.2012
2011-
ASSTS -- $ 6,428,446
$ 13,923,623
Cash 6,150
4300
$ 1
Accounts Receivable
Interest Receivable $ 204,07G
$ 274,067
Due. from Other Funds
IDUe from Other Government
$
$ 76,533
Prepaid Expenses/Deposit ---
$ 16,638,672
$ 14,278,523
TOTAL ASSETS
LIABILITIES
$
-
Accounts Pa able
$ 95498
,
$ a-2,41
Other Liabilities
$ 330,418
$
1$
�,ccrued xpens"es
f_ . $ — (7
1-00)
Vendor e Deposits
$ (7, 108)
Deferred Revenue
TOTAL LIABILITIES $ (249,543)1 ____j $ (249,168)
FUND BALANCE (CASH RESERVE) 13,926,574
13,926, 574
INCOME '383,8-13
1,08
Ad Valorem —5.7311 $ 120
$ 172261 $ 1239
�101�.41L-k $ 21,387,982 101.
69.80% S 121,504 70.53%1
Interest I 372,223
$ 348,256 $
106.88% $ 386,895
111.09%
Other Income
---
—o
TOTAL INCOME $ 21,606,248 S 21 -8Z-- $ 21,896,381
101.34%
=XPENSES T8-6-2-8,—G-8--(D-F 9147%
t:$-2-0:,144:11,�-37 16,582,455T 892=32-A. $
Personnel — ::� .92% $ 2,950,818 94,35%,
$ 3,127,3789 2624,610 83
gj�e r ati 2 n a
Debt Service $ 8 8. 7 2 %16 $ 214,696 92-14%
233:00 206,715
$
60.
1 92.72%
�1 3.y 82.60% $ 21,793,600
S 23,5
TOTAL —E TP E N S E S 1 04,526 $ .19, 13.7 8 0
3j:3,,bj) 10 -1-12 Packet Page -3866-
LI
12/11/2012 Item 16.E.4.
3J9,,bb 10-1-12
Packet Page -3867-
GENERAL FUND - 2011!2012
Amended Budget
Final
1
_
Percent
PreHiminary
Percent
2011 -2012
of Budget
Sept.2012
of Budge
Balance Forward- Assigned
13,926,574
13,926,574
13,926,574��
Balance Forward - Unassigned
-
Total
-Gash Reserve Carry Forward
13,926,574
13,926,574
_
13,926,574
REVENUE
1
Collier County Ad Valorem
(Millage - 1.00)
21,085,731
21,085,731
100.00%
21,085,731
100.00 %
1
2
C.C. -Ad Valorem over 95%
298,142
302,251
2
3lnterest
-- General
110,000
330,049
72.77 %
81,313
73.92%
3
4lnterest
-CD
62,261
39,774
63.88%
39,775
63.88%
4
5
Imerest-Ad Valorem
416
416
5
_
6
Fire Watch Fees
25,000
28,896
115.58%
28,896
115.58%
6
7
Occupational Lic. Fetes
40,000
37,449
93.62%
41,779
104.456/.
7
8
Flow Test
5,000
8,000
1GO.00%
8,900
178.00%
8
9
Hydrant Maintenance Fees
10,OOD
16,450
164.50%
17,600
176.00%
9
10
Ins' ec.- Thrust Blocks
10
11
14ey Boxes
2,004
1,845
92.25%
1,955
97.75%
11
12
Reinspection Fees
5,000
0.00%
i��_
0 00%
12
13(Rental
- Cell Tower
51,207
41,355
80.76%
43,017
84.01%
13
14
Station Rental -EMS
2.6,310
25,509
96.96%
27,534
104.65%
14
15
16
Other Rental
Donations, Gifts, Grants
_
18,000
3,050
1D,500
3,55_11_6.39%
_ 58.33%
12,000
3,550
66.67`%
11GM%
15
1G
17
Disposition of Fixed Assets
21,489
28,434
132.32%
30,331
141.15%
_
20
Misc. Revenue
10,000
7,889
78.89%
8,064
20
21
Misc. Rev.- P,efunds /Reimb.
105,000
127,908
121.82%
128,472
_8_0.64%
122.35%
21
22
Reimbursement - Overtime
10,000
11,888
118,88%1
_
12.247
122.47 °l0
22
23
FalseAlalfuncticnirg Alarm Fees (
_ 16,200
22.550
139. o
22.550
139.20%
23
TOTAL INCOME uy -- ^1-
21,606,248
21,876,335
101.25
21,896 381
101,34%
Personnel Services
30
Salaries
10,863,448
9,910,541
91.23%
10,782,070
99.25%
_
30'
31
_
Salaries - Prevention - -�—
694,865
557,302
80.20%
596,667
85.87 ° /,
31
32
33
Commissioners
On Call Pay
30,000
10,000
27,50D
9.221
91.67%
92.21%
_30,000
10,032
100.00%
100.82°70
32
33
34
Prof. Pay
121,820
121,207
99.50%
132,067
108.41%
34
35
Prof. Pay - Prevention
1,800
2,900
161.11%
3,30D
183.33%
35
36
Hciiday
( 285,246
3,172
1.11%
282,034
98.87%,
36
37
Overtime- Operations
430,000
407,121
94.681/,,
455,734
105.98%
37
38
Overtime- Prevention
20,000
172791
88.90%
18,594
92.97%
38
39
Overtime- Firewatch v
25.000
32577
f 130.31%
32,577
130.31%
39
1
PijOvsftirrie- 01Overtime
-Spec. T ean15
Overth-ne- administration
B each P.atrol��l
_176,146
7,000
_ �_
138,193
4,59"u
78.45%
65.66 °!u
(
155,88-,4
5,147
1_88.50%
7153%j
40
�41
42
4310yeiline-
Paramedic T raining
6,000
6,394
I
6,394
_
43
44
Overtime - Reimburseab e
10,000
2,397
23.97%
2,797
�� 27.97%
44
45
Overtime - Training
t
45
46
Training Bonus _
� 45,000
5,700
12.67 °bl
_
34,200
�� 76.00%
46
47
Vaca ;ion Pay
34,000
1 46,734
1 137.45%
46,734
137.46%
47
48
Sick Leave Pay
} 505,000
�_....__ 2,262
0.45 %1
2:2 "u2
0.45%
43,
49
Sick Leave - Prevention
22,000
0.00%1
0.00%
49
50
Security
964,738
771,389
-19.9G%j
866,579
89.83%
50
51
_Social
Soo. Security-prevention
59,137
45,959
77.72%
49,725
84.08 %+
51
52
_
Disability Insurance
301000
1 28;295
94.32 %1
27,566
1 91.89%1
52
531Disability
Ins.- Prever. ion
15,000_
13,817
92.11`;x)
14,916
99.44%1
53
54
Life"Health Insurance
1,763,568
1,731,623
97.91%
1,717,498
j 977.11 %0
54
5511-'IfeiHeaith
Ins. -Prey,
-� 158.397_
100,560
63.49 %1,
108,953
68.78%
55
56
1 Life /Health lns. -Coil missioners
50.855
32,522
63.95 %1
35,479
69.77%
56
57
Hith. insumnce Run Out -07 Plan
3J9,,bb 10-1-12
Packet Page -3867-
•
12/11/2012 Item 16.E.4.
84 Vehicle Maint 4 iuiuuu
240,t�00 -�
118,959
49.44%
136,731 5 6.86%
85
$5 t31dg. Rraint.
1,600
961
60.06%
961 60.06%
86
86 Bidg. iylaint. -St 40
c 3 050
-87
2,089
2089 , 68.49%
67
_88
Bldg. Mall-A.-St.
4,400
4,447
101.07%1
4,447_ 101.07%
88 F3ld .alai it. St. 43 �,_
2,000
15
0.75 °l0'
15 0.75%
39
89 Bldg. Maint. -St. 44 a
7, 00
4,170
52.78 °i0
%
5,769 73.0360
90
_.
90 Bldg. Maint.-St. 45
1,950
1,609
82.51 /
� 034 104.31 0/6
- ._
- 91
91 "Id faint. -St. 46
g =n I 2,000
1,230
61.50 °I°
1,230 61.50 %
32
92 Gldg. (\• °•.aint, St, 47 -
3,000
739
�_._._._..�1
24.6340
1,564 52.13 °l0
93
-
93 Bldg. Maint-ShopiLcgistices
EgUipment Maintenance
94 quiReair . 31.200
30,043
96.2941U
30, 043 629%
185.80 °0
9 4
95
_p
95 F=qup. [Taint. SC(3A - 4.000
7,432
185.80%
O.DO%
7,432
-
1,513 100.$7 ° /0
96
96 Equip. Maint.- Nozzle 1,500
97 Computer Maintenance 11G;5G5
100,340
86.08%
_
149,003 127.83%
97
98 H drant Maintenance & ;ecair - 90,000
-__ 96,177
SOG.86%
101,161 112.40%
98
Supplies
991AI- SiEn-iergency Media,i Sup. /Ser, 63,600
70,207 j 110.39 °!°
99
100 Office 5upplics 25,000 �!
( 3,000
26,734
569
t_ 106,940,
13.97 °!0
29,288_ 117.15%
828 27.60%
100
151
101 _Office Supplies - Prevention
102 ProteCtile Gear �� - -- 39,000
---
J 54,186
- - - - -
13$.94 ° /0
131.9$°/o1
- 58,854 150-917-1
566,547 141.37%
102
103
103 LSt i`�nrs 40,000
104 rricanelEmergency Supplies 5,000 i
52,790
-
O.nO%
94.79%
2,017 40.34 °la
--
29,217 97.39%
1O4
105
105 ation Su pplE s 30,000
28,436
- -nry
_
^-
Equipment -lion. Capital
v ! 40 000
22,171
55.43 %j
24,0_44 60.11%
106
106 Office Equipnic nt
__. 1,350
107 Office Equipirel - Prevention
....._. --....
e Equi
-
-..
47,012
O.DO °!o
( 85.48 °Ioj
592 43.85%
--
521850 9G.09` °
107
108
�.__108 Fire �.-, t 55,000
109 jShc E ui rnent & Supplies j 7,000
p q
o
12,073
_
172.47 %�
14,199 202.S4 °1'a
225 22.50`/0
1O9
110
1 000
110 'aVarei,CUSetl.ogistics SuppliES„ q _
225
�
22.50%
Professional& other fees
230,000
169,155
73.55%
-
182,123 79.13;0
111
111 PCOiession l
112 "ron�riy � L- raisaC' Fees 195,010
-
_ 164,679 84,45 °l0
430,818 101.39'/0
164,679
_ _ 430,818
84,45'!°
101.39%
112
113
113 Go'leciCr 0 re 424,915
-� -- �' 60,ODO
53,030'- 38.39%
88.33%
114
-
114 ,auditor - - -_�
j
(alisceli aneous
115. VJatwrl�ev,�r Fee- 1. 44 5,QD0
1DQ.50%
} -� 5.025 100.50%
__ -_ - -_ 5;025
� 100:50 %j
11
Packet Page -3868-
AOIN
Ij
L-J,
0
12/11/2012 Item 16.E.4.
-1
--
Amended Budget
Final
Percent
Preliminary
Percent
Page 3
2011 -2012
Aug.2012
of Budget
Sept.2012
of Budge
116
116
Travel & Per Diem
5,000
7,961
159.22 %p
8,693
- .173.86%
_117
PIO
1,000
0.00 %
241
24.10%
117
11_8
PEO
15,000
6,810
45.40%
_ 11,972
79.81 %_118
119
Vehicle Fuel /Oil
220,000
193,345
87.88%
210,992
95.91%
119
120
Training and Education Courses
and Programs
32,200
33,179
103.04%
36,119
112.17%
120
12.2
Training Supplies /Equipment
9,00D
3,929
43.66%
6,934
77.04%
122
123
Miscellaneous
10,000
11,628
116.28%
12,015
120.15%
123
124
Sul)scriptionlDues
5,500
5,220
94.91%
5,351
97.29%
124
125
Su�ptionlDues- Prevantion
2,396
_
281
11.73%
28,1
11.730/.
125
.126
PETC
126
127
Legal Advertisements
5,000
2,316
46.32 %
3,568
71.36%
127
128
Dive Team
5,300
3,017
_
56.92%
5,080
95.85%
128
129
Fire Prevention Materials &
Supplies
5,40D
-
3,765
69.72%
3,879
-
71.83%
129
130
Haz Mat
4,000
538
13.45 %c
538
13.45%
130
131
Technical Rescue 1
142
4.81%
142
4.81%
131
132
Boat Team
_ _2,950
5,300
3,973
74.96%
3.973
74.96 %
132
133
CERT Team
3,000
1,568
52.27%
1,705
56.83_ %,
133
134
Peer Fitness
-
-�
_
134
135
K -9 Search & fescue
135
136
Honor Guard
J
137
SOS Program �— �
�
137
1381Confngencies
__
-
-
1 1138
Total Op. Exp.
3,127,386
2,624,610
83.92 %.
2,950,818
94.35 %;
Capital Outlay
160 Station Improven-ents & Equip.
25,000
_
7,018
28.07%
7,018
1 28.07 %a
-160
161
Fire and Rescue Equip.
25,000
11,301
45.20%
21,861
161
162
Protective Gear
91,000
85,121
93.54%
90,589
99.55%
162
163
164
Medical Equipment
Communication Equip
15,000
5,000
14,123
_
T 94,191/10
0.00%
14,128
3,865
y
77.30%1
163
164
Office )-quip -�
16_5
1165
166
Computers
_
42,000
38,485
j 91.63%
44,1_00
105.00%
166
16711-R-l"
167
168
1 Moat Team
168
169
Training Equipment
169
170
Vehicie Purchase --
( 30,0 0 0
—
M 50,662
168.37%1
33,135
170
1711
Shop Equipment
171
1721
1-wistics/Warehouse
_
172
1731
174LI]m
11@zMat Team
Apparatus T
�j
�� - -�—
j W -� - -_` �-
-
�_ �
i _
173
174
1751Dive
Team
175
176IF
ire Prevention
���A
177
178
Lard
_
j 176
Total_ CapitalOutla,
233,000
206,715
1 8.8.72%
214,696
92.14 %1
i
TOTAL EXPENSES _ - -�
_ 23,504;523
19,413,780
82,600
21,793,600
92.720/o
Prior Year Fund Balance
13,926,674-,13,92.6,574
_
( 13,926;574
T otai Income
21,606.248
21 876,335
_
} 21,896,381
Total Expenses
(23,504,523]
(19,413j80)
(_211793,600)
Total Cash Reserve
j 12,028;299
16;3$9,129
�14,029,35,5
`''`rb :ti, - ":2 Packet Page -3869-
12/11/2012 Item 16.E.4.
s; "01 '� Packet Page -3870-
North Naples Fire Control & Rescue District
Sutninary Trial Balance
For the Twelve ,!Months Ending September 30, 2012
Account Groups
Account Numbei- Description
900- 0000 -001 -000
900 - 0000 - 002 -000
900 - 0000 -003 -000
900 -0000- 004 -000
900- 0000 - 005 -000
900- 0000 -007 -000
CURRENT ASSETS
Land
Building and Improvements
Auto, Truck and Equipment
Furniture, Fixtures and Equipment
Firefighter Equipment
Construction in Piogress
TOTAL CURRENT ASSETS
CURRENT LIABILITIES
900 - 0000 -008 -000 Amount Provided for Debt
TOTAL, CURRENT LIABILITIES
LONG TERM LIABILITIES
900- 2390 - 000 -000 Vacation Accrual
900 -2391- 000 -000 'Termination Benefits
900 -2392- 000 -000 Net Ol IEEB Obligation
TOTAL LONG "I't "sl2M LIABILITIES
FUND BALANCES
900- 2800 - 000 -000 Investment in Fixed Assets
TOTAL FUNI) BALANCE
Rl"'VE N U ES
OPERATING EXPENSES
Packet Page -3871-
12/11/2012 Item 16.E.4.
$11,182,813.68
12,428,865.79
7,165,847.41
692,436.25
2,725,606.38
1,102,571.48
35,298,140.99
2,820,260.69
2,820,260.69
(1,602,209.01)
(777,130.68)
(140,921.00)
(2,820,200.69)
(35,298,140.99)
(35,293,140.99)
North Naples Fire Control and Rescue District
October 15, 2012
County Manager Leo Ochs
3299 Tamiami Trail E. Ste 202
Naples, FL 34112
Dear Mr. Leo Ochs
R c14 E
n.
Ci cI 71 1 I2'
This letter is to serve as official notification that the North Naples Fire Control & Rescue
District is adding an additional ALS permitted vehicle to its ALS service. The Collier
County COPCN process states "The District shall provide within 10 days a notification to
the County of any additional vehicles permitted by the State ".
The District is replacing the existing Squad 40 vehicle with a new one and taking the
current Squad 40 vehicle and re- categorizing it as Squad 44. All appropriate state
licensing requirements are being taken care of with the Department of Health. Attached
you will find a revised list of the Districts response vehicles.
If you have any questions please feel free to contact me.
Respectfully
Orly St ts, Fire -Chief
CC: Dan Summers, Director Bureau of Emergency Services
Walter Kopka, EMS Chief
12/11/2012 Item 16.E.4.
John O. McGowan, Chairman
n
1885 Veterans Park Drive
Margaret Hanson, Vice Chairman
Sr., Treasurer
s
Naples, FL 34109
N
Paul J. Moriarty
n,
(239) 597 -3222
J. Christopher Lombardo, Commissioner
Fax (239) 597 -7082
James Burke, Commissioner
North Naples Fire Control and Rescue District
October 15, 2012
County Manager Leo Ochs
3299 Tamiami Trail E. Ste 202
Naples, FL 34112
Dear Mr. Leo Ochs
R c14 E
n.
Ci cI 71 1 I2'
This letter is to serve as official notification that the North Naples Fire Control & Rescue
District is adding an additional ALS permitted vehicle to its ALS service. The Collier
County COPCN process states "The District shall provide within 10 days a notification to
the County of any additional vehicles permitted by the State ".
The District is replacing the existing Squad 40 vehicle with a new one and taking the
current Squad 40 vehicle and re- categorizing it as Squad 44. All appropriate state
licensing requirements are being taken care of with the Department of Health. Attached
you will find a revised list of the Districts response vehicles.
If you have any questions please feel free to contact me.
Respectfully
Orly St ts, Fire -Chief
CC: Dan Summers, Director Bureau of Emergency Services
Walter Kopka, EMS Chief
Packet Page -3872-
rl
4 �-
Packet Page -3872-
N
12/11/2012 Item 16.E.4.
John O. McGowan, Chairman
Margaret Hanson, Vice Chairman E� 1885 Veterans Park Drive
Paul J. Moriarty Sr., Treasurer Naples, FL 34109
FL ;
J. Christopher Lombardo, Commissioner (239) 597 -3222
James Burke, Commissioner Fax (239) 597 -7082
North Naples Fire Control and Rescue District
Attachment "A"
(Revised 10/8/2012)
>
2007 Ford F250
VIN # 1 FTSW21 P67EA47402
>
2005 Ford F250
VIN # 1 FTSW21 P05ECO7402
>
2006 Ford Expedition
VIN # 1 PMPU16516LA64031
>
2005 Ford F250
VIN # 1 FTSW21 P25ECO7403
>
2006 Ford Expedition
VIN # 1 FMPU16506LA97618
1998 Pierce Quantum
VIN # 4P1 CT02S4WA000600
>
2000 Pierce Quantum
VIN # 4P1 CT02S6YA000780
>
1998 Pierce Quantum
VIN # 4PICT02S9WA000592
>
1998 Pierce Quantum
VIN # 4P1 CT02S1 WA000604
>
2002 Pierce Quantum
VIN # 4P1CT02S02A002256
>
2004 Pierce Quantum
VIN # 4P1CT02S93A003679
>
1998 Pierce Quantum
VIN # 4P1 CT02S5WA000816
>
2006 Pierce Quantum
VIN # 4P1 CU01 S36AO06032
>
2005 Ford F450
VIN # 1 FDAF56P95ED24543
>
2012 Ford F350
VIN # 1 FT8W3I3T6CEC56211
Packet Page -3873-