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Backup Documents 06/21/2018 B COLLIER COUNTY GOVERNMENT BOARD OF COUNTY COMMISSIONERS FY 2019 BUDGET WORKSHOP June 21, 2018 9:00 a.m.: General Overview: Presented by County Manager Leo Ochs Courts and Related Agencies (State Attorney and Public Defender): Presented by Court Administrator, Chuck Rice, Judge Christine Grider, Kathleen Smith, Steve Russell and Nichole Marrow Growth Management: Presented by Thadeous Cohen, Jamie French, Amy Patterson, Christopher Johnson, Gene Shue, Ken Kovensky, Stephanie Amann Public Services: Presented by Steve Carnell, Stephanie Vick, Tanya Williams, Twyla Leigh, Darcy Andrade, Michelle Arnold, Sean Callahan, Barry Williams, Amanda Townsend and Kim Grant Public Speaker: • Phil Brougham Management Offices (Pelican Bay): Presented by Mark Isackson, Neil Dorrell, Jack Wert, Tim Durham, Jace Kentner, Public Speakers: • Mike Shepherd (Pelican Bay Budget Committee) • Ed Staros (Ritz Carlton) Administrative Services: Presented by Len Price, Mike Berrios, Mike Sheffield, Sandra Herrera, Amy Lyberg, Dan Summers, Dan Croft and Jeff Walker Public Utilities: Presented by Dr. George Yilmaz, Joe Bellone, Dan Rodriquez, Steve Messner, Amia Curry, Tom Chmelik, Beth Johnssen, Miguel Carballo and Dilia Camacho Page 1 June 21, 2018 Debt Service: Presented by Mark Isackson Board of County Commissioners: Presented by Mark Isackson County Attorney: Presented by Jeff Klatzkow 1:00 p.m.: Constitutional Officers: Elections: Jennifer Edwards, Melissa Blazier Clerk of Courts: Crystal Kinzel, Derek Johnssen, Raymond Milum Sheriff: Kevin Rambosk, Chief Bloom, Chief Headberg, Chief Roberts, Chief Smith, Chief Spell and Chief Williams Other Constitutional Officers requesting to address the BCC Public Comments: Dr. Joseph Doyle — Pelican Bay Sandy Doyle (waived time) Mr. Ochs — Will set up a meeting between the Sheriff, Superintendent of Schools and staff regarding the School Resource Officer funding— Consensus Mr. Ochs — Wage adjustment & Insurance premiums Adjourned - Consensus Page 2 June 21, 2018 m co 0 -a c•o 4 0 v�O 0 9', -4 cA 0 '' k/\ (0.0% -o co 0 OG 20 t '7 032 J► ) 0 C 9-1 N nrCV N � crt 0 -Z- Z O w 0 cvl ZOO` ill --A ZU' o 0 -n -00 !,..13 -' ot-- c\_,,. 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L n M U LLER for the upcoming fiscal year. ing our enviable reputation So, while the PBSD Board 7, 239.272.6170 This proposed assessment of being a premier proactive voted 8 to 3 to approve the mara@gcipnaples.com amounts to a 56% increase residential community. increased assessment at its overthecurrentfiscalyearand The PBPOA subscribes regular monthly meeting Over 20 years of Working and Living in Pelican Bay. a whopping increase of 155% to the idea of developing a on May 2, we believe that it over the FY'14 assessment. multi-year plan that includes should revisit its budget NEW LISTING - At our recommendation, awayto fund the neededwork plan to find ways to reduce, • �;�, y= �= '� a number of our PBPOA now rather than relying on eliminate or spread out -,,, illitt., members attended a special non-ad valorem assessments expenditures, prioritizing ' -` ''. ,x PBSD meeting held on April that promise to only increase projects that need attention > `^q fie- '' " *x t; t.� - 30, where budget issues year after year. and using more creative �;, x _? were discussed. One course is to float a 10- and savvy ways of obtain- Many of these anticipated year municipal bond at cur- ing funding. , expenses facing our com- rentlyattractiveinterestrates. As a voice for the prop- ' munity stem from deferred This would provide up-front erty owners, the PBPOA THE STRAND • 7409 BAY COLONY DRIVE infrastructure maintenance funds while spreading the will always stand ready to $10,500,000 as well as cleanup from debt costs out over time to speak out when and where Hurricane Irma.As expected, be met by future residents. our lifestyle and economic many of the comments from who most certainly are going interests are at stake. NEW t 15 i l NG — the attendees had to do with to be the beneficiaries of an Let us hear from you.We can ';'.11, _,, ,,,,...„..„, ,,,, ,,,.,,,,, ,,,. ri:::! the costs and necessity of the improved and more efficient be reached at our web- projec „. fts discussed. infrastructure. site: PBPOA@pbproperty- Admittedly, it would be irre- The PBPOA also believes owners.org or call 5669707. J4"-•:, ,,,e. *limo. ' ` ' 1 sponsible to simply"kick the that budget reductions are You can join us by sending can down the road" by put- possible, including funds your check for $50 to our .. - ting offtheremediationwork. allocated for lake and pond office at 801 Laurel Oak -: `" _ amitti By ignoring the pathway, treatmentand erosion. Drive, Naples, FL 34108. ' j . , OLD NAPLES • PARK VIEW, 1100 3RD ST. S., #202 $1,799,000 Bright Skin summer JUST SOLD! � s . facial promotion REPRESENTED BUYER&SELLER ,. ° Buy one, get the second one for half rice! -" 1 ,". Ion n; it By Jason Ferrara, Fitness&Wellness Manager J _ i. - For the months of June away any unwanted di ,' and July, we are offering dry and/or irri- '' ',-- c-1- our Bright Skin facial BOGO tated sun-damaged x`. Half Off! skin. The Well- HYDE PARK • 6360 PELICAN BAY BLVD, 405The Bright Skin Facial is ness Studio uses all $770,000 known for helping turn back organic Eminence - ,r-�:: the hands of time. Our facial products, which are " ` will give your skin a deep made with all fresh {. z .4.0 Gulf Coast pore cleaning and lymphatic organic fruits and I NTE R N A T I ONAL PROPERTIES- drainage as well as relax vegetables to help This offer is only good facial muscles, which can repair and heal your skin for Fridays and Satur- 691 Fifth Avenue South • Naples, Florida 34102 also slow the onset of wrin- holistically. This facial is days during June and July, CLUXURY kles.Thisfacialalsoincludes a great way to relax and so book your appoint- an eye treatment, collagen start your summer off with ment by calling the Fitness www.gcipnaples.com and an extra organic mois- a brighter glow. Book your Center front desk at 597- turizing boost to help soothe appointments today! 7332 ext. 2. 0 WWW.PELICANBAY.ORG PELICAN BAY POST JUNE 2018 I 9 Incomparable . ( MYSTIQUE PELICAN BAY• NAPLES• FLORIDA 8: UNDER CONSTRUCTION I ESTIMATED OCCUPANCY MARCH 2019 1 F^' iia /Prt.' '4 ....,i , , . Fri ri, ':. I I [ ......,0 ,- , ... ' - ,,,,..- hi 4 kki ,,-.:, 1 ,,,__ .... ''.' ir 1 - i . .. _ -_- ,., -....- . 14 . ..,. . .1 N 1 . . .. ., , . , ,_,... . . . . . .. . , . - r fr , y$ k 0 t F." _:_r_ , , . 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" fin- _ itI- .mt� i, rttst's concept'. bject to modifications. Estates from over 4,000 to over 5,000 square feet under air, priced from over $3 million to over $7 million. mystiquepelicanbay.com I 239.598.9900 I 6885 Pelican Bay Boulevard Q ©Copyright 2018,Pelican 1 Owner,LLC.ORAL REPRESENTATIONS CANNOT BE RELIED UPON AS CORRECTLY STATING REPRESENTATIONS OF THE DEVELOPER.FOR CORRECT REPRESENTATIONS,MAKE REFERENCE TO THE .a CONTRACT,AND TO THE DOCUMENTS REQUIRED BY SECTION 718.503,FLORIDA STATUTES,TO BE FURNISHED BY A DEVELOPER TO A BUYER OR LESSEE.Paces and availability subject to change without notice No Federal Agency ras _ judged the merits or value,if any,of this property.Gulf Bay®Group of Companies.Creators of the Pelican Bay Skyline.Gulf Bay®Marketing Group,Inc.REALTORS®.