Backup Documents 06/11/2013 Item #16D10ORIGINAL DOCUMENTS CHECKLIST & ROUTING SL16 D 10
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines #1 through #2 as appropriate for additional signatures, dates, and/or information needed If the document is already complete with the
exception of the Chairman's signature. draw a line through routing lines #1 through #2, complete the checklist, and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order)
Office
Initials
Date
L
appropriate-
(Initial)
Applicable)
2.
6/11/13 V
Agenda Item Number
16DI0
3. County Attorney Office
County Attorney Office
('0
4. BCC Office
Board of County
Commissioners
Number of Original
1
5. Minutes and Records
Clerk of Court's Office
Documents Attached
PO number or account
f 2Ytf5prj,
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above. may need to cwtact staff for additional or missing information.
Name of Primary Staff
Natali Betancur
Phone Number
2524059
Contact / Department
appropriate-
(Initial)
Applicable)
Agenda Date Item was
6/11/13 V
Agenda Item Number
16DI0
Approved by the BCC
Does the document need to be sent to another agency for additional signatures? If yes,
N / A w--
Type of Document
Invoice — "f+
Number of Original
1
Attached
Original document has been signed/initialed for legal sufficiency. (All documents to be
Documents Attached
PO number or account
n/a
number if document is
by the Office of the County Attorney.
to be recorded
All handwritten strike- through and revisions have been initialed by the County Attorney's
INSTRUCTIONS & CHECKLIST
I: Forms/ County Fors/ 13CC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12
Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is
Yes
N/A (Not
appropriate-
(Initial)
Applicable)
1.
Does the document require the chairman's original signature?
2.
Does the document need to be sent to another agency for additional signatures? If yes,
N / A w--
provide the Contact Information (Name; Agency; Address; Phone ) on an attached sheet.
3.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney.
4.
All handwritten strike- through and revisions have been initialed by the County Attorney's
Office and all other parties except the BCC Chairman and the Clerk to the Board
5.
The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final negotiated contract date whichever is applicable.
6.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are
7.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE.
6
Some documents are time sensitive and require forwarding to Tallahassee within a certain
►`�7
time frame or the BCC's actions are nullified. Be aware of Zour deadlines!
8.
The document was approved by the BCC on 11 changes made during the
meeting have been incorporated in the attach�ti i t. The County Attorney's
�1
Office has reviewed the changes, if applicable.
9.
Initials of attorney verifying that the attached document is the version approved by the
BCC, all changes directed by the BCC have been made, and the document is ready for the
Chairman's signature.
I: Forms/ County Fors/ 13CC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12
~~ Oodnty, of Collier
CLERK OF THV CIR' UIT COURT
Dwight E. Brock COLLIER COU?�, CO RTHOUSE
Clerk of Courts 3315 TAMIAMI TRL E STE 102 i. P.O. BOX 413044
NAPLES, FLORIDA , f NAPLES, FLORIDA
34112 -5324 34101 -3044
_:Y
June 28, 2013
Florida Department of Environmental Protection
Marjory Stoneman Douglas Building
Division of State Lands /Bureau of Public Land Administration
3900 Commonwealth Boulevard, MS 130
Tallahassee, Florida 32399 -6508
16DIO '
Clerk of Courts
Accountant
Auditor
Custodian of County Funds
Re: 2013/2014 Sovereignty Submerged Lands Annual Lease Fee
and Wet Slip Revenue Reporting
Transmitted herewith is a one (1) originals of the above referenced documents, as
adopted by the Collier County Board of County Commissioners of Collier County,
Florida on Tuesday, June 11, 2013, during Regular Session.
Included are copies of payment mailed out June 27, 2013, and a self addressed
envelop, please provide a copy of the fully executed document.
Very truly yours,
DWIGHT E. BROCK, CLERK
lVkbA-�� ' Martha Vergara, Dep ty Jerk
Enclosure
Phone- (239) 252 -2646 Fax- (239) 252 -2755
Website- www.CollierClerk.com Email- CollierClerk�collierclerk.com
T0. 4�- x}5001 441l1 5
Martha S. Verqara A
From: Robin Tooma V
Sent: Friday, June 28, 2013 7:34 AM O /
To: Martha S. Vergara _
Subject: RE: DEP Report \ /
Hi, Martha.
Yes, the check was cut yesterday, and I didn't catch it in time. It went out in the mail.
Paying company code 1000 Payment document no. 2000307 755
Bank details
House Bank
F:TSAP,
Bank Key
067091119
Account ID
A/F
Bank Account
1138533
Bank name
Fifth Third Bank
city
Check information
Check number
88 °333
Currency
us
Payment date
06/26/2013
Amount paid
10, 902.38
Check encashment
Cash discount amount
0.00
Check recipient
Flame
FLORIDA DEPARTMENT OF ENVIRONMENT...
City
TALLAHASSEE
Payee's country
us
Regional code
FL '
R.ob%vu TOC)MR
Assistant Operations Manager
Clerk of the Circuit Court
Collier County Government Center
3299 Tamiami Trail East, Bldg F 7th Floor
Naples, FL 34112
(239)252 -8438
Robin.Tooma @Collierclerk.com
From: Martha S. Vergara
Sent: Thursday, June 27, 2013 9:08 AM
To: Robin Tooma
Subject: FW: DEP Report
Hi Robin,
1
16010
Account
I Account short text
. .........
Amount
Martha S. Vergara
Funds ct cmmt it
Check encashment
11/16/2012 Cash discount amount
From: Sara M. Schneeberger
Sent: Thursday, June 27, 2013 4:22 PM
To: Martha S. Vergara
Subject: NDN 3237993
Payment Info below — check cashed 1 1/ 16/12 (9
Doc.Typt ; RE ( Invoice,- gross ) Normal document
Doc. Number 5100739857 company code 1000 Fiscal year 2013
Doc. date 10/24/2012 Posting date 11/13/2012 Period 02
calculate Tax
Ref.doc. 3237993
Doc.currency USD
Doc. Hdr Text ADVERTISING
Itm PK Fund cost ctrJWBs ele
Account
I Account short text
. .........
Amount
..M._....._ .......
i Text
Funds ct cmmt it
Check encashment
11/16/2012 Cash discount amount
Check recipient
Name
NAPLES DAILY NEWS
11311
120877
NAPLES DA
DAILY NEWS
305.82-
ADVERTISING
!PAYABLE
2,1861111 138317
120
211200
GOODS RCVD INV RCVD
305.82
138317 1649100
Check information
Check number
880352 Currency
Payment date
11/14/2012 Amount paid
Check encashment
11/16/2012 Cash discount amount
Check recipient
Name
NAPLES DAILY NEWS
City NAPLES
Payee's country US
Regional code FL
Sara Schneeberger
Sr. Fiscal Technician /Accounts Payable
Collier County Clerk of the Circuit Court
Finance Department
239-252-7857 Office
239-252-6179 Fax
Sara.Schneeberger@collierclerk.com
I
Uso
1,442.76
0.00
April 15, 2013
FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
MARJORY STONEMAN DOUGLAS BUILDING
3900 COMMONWEALTH BOULEVARD
TALLAHASSEE, FLORIDA 32399 -3000
Subject: 2013/2014 Sovereignty Submerged Lands Annual Lease Fee
and Wet Slip Revenue Reporting
Dear Sir or Madam:
16D10
RICK SCOTT
GOVERNOR
HERSCHEL T. VINYARD JR.
SECRETARY
Enclosed you will find your 2013 /2014 annual lease fee invoice and wet slip revenue reporting
package for your sovereignty submerged lands lease with the Board of Trustees of the Internal
Improvement Trust Fund of the State of Florida.
As Lessee, you are required to submit your annual lease fee and provide wet slip rental and
income information annually based on the previous year's income to the Department of
Environmental Protection's Division of State Lands, as agent for the Lessor. Any reporting
forms due from previous years are also included and need to be completed. You will receive a
supplemental invoice if any additional fees are due based on the wet slip rental information you
submit.
Please complete the enclosed forms, providing accurate and legible information, and return them
along with your annual payment within 30 days of the invoice date to the following address:
Florida Department of Environmental Protection
Division of State Lands, Bureau of Public Land Administration
Post Office Box 3070
Tallahassee, FL 32315 -3070
All fees must be received in full within 30 days of the invoice date or a twelve percent (12 %) late
fee will be assessed pursuant to section 4 of your lease agreement. Any partial payment received
will be returned unless previously approved.
If you have any questions regarding invoice payments, please contact Mary Upchurch or Alicia
Ruffin, and for questions regarding the enclosed wet slip revenue reporting package, please
contact Cheryl McCall or Starla Wagner at (850) 245 -2720.
Bureau of Public Land Administration
Division of State Lands
Enclosures
www dep. state.fl. us
16010 4
SOVEREIGNTY SUBMERGED LANDS LEASE
ANNUAL WET SLIP REVENUE REPORT
As a submerged lands lessee, you are required to report annually to the Division of State Lands all income derived directly or
indirectly from the lease area, to report the number and type of wet slips and to certify that all information provided is correct.
This includes reporting any income collected by you or someone else. The three attached forms must be completed and
returned by all lessees.
Directions for completing forms
WET SLIP INFORMATION FORM - This form is for reporting the number and type of wet slips. Please enter the correct number of
each type of wet slip at the lease facility and total.
GROSS INCOME REPORTING FORM - This form is for reporting direct and indirect income that has been generated within the
lease boundary during the timeframe specified. This is required under the terms of your lease and under subsection 18-
21.011(1)(a)2. Florida Administrative Code. Please enter the amount of both direct and indirect income generated by month
within the lease boundary. The definition of income can be found at the bottom of the form.
CERTIFICATION FORM - This form is the lessee's confirmation that all information provided is true and correct. This form must be
notarized.
General Lease Fee Information
Income is defined in Rule 18- 21.003, Florida Administrative Code, as the gross revenue derived directly or indirectly from the use
of state -owned submerged lands such as slip rental, lease or sublease fees, dock or pier admission fees, club
membership, stock ownership or equity interest in activities where increased revenue is attributable to the use of the
submerged land. However, gross revenue shall not include pass- through fees for utility services, sale of the facility or sales of
products not occurring on sovereignty submerged lands. Gross revenue shall include all future payments made for the transfer of
the interest in a slip originally obtained from the Board's lessee, including transfer of slip rights by slip sublessee, slip "sellers ", slip
interest transfers, new club memberships, and other similar transactions.
If you are required to pay 6% of the income generated on the lease area, you will receive a supplemental invoice for any
additional fees owed. To view Chapter 18 -21 Florida Administrative Code, on Sovereignty Submerged Lands Management in its
entirety go to: http: / /www.flruies.org/ gateway /ChapterHome.asp ?Chapter =18 -21
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
DIVISION OF STATE LANDS /BUREAU OF PUBLIC LAND ADMINISTRATION
3900 COMMONWEALTH BOULEVARD, MS 130
TALLAHASSEE, FLORIDA 32399 -3000
(850) 245 -2720
2012/2013 Wet Slip Information Form
Lessee: lh'ey Instrument No:
I. INFORMATION ON WET SLIPS LOCATED ON STATE -OWNED LANDS
1. Number of Temporary Slips - Slips that are not rented and are used as
fl docking, launching or removing boats, restaurants, or store purchases.
ese slips should be Non revenue generating slips.
2. Number of Transient Slips- Slips that are rented on a short term basis.
0
3. Number of Public Slips - open to the public on a "first come, first
served" basis. - Rental term shall be no longer than one year and with no
automatic renewal rights or conditions.
4. Number of Slips Not Usable - Slips that are silted in or are in low water. O
5. Number of Slips Sold, Subleased, Licensed, Assigned, etc. - Attach a
copy of the document which represents the sale, sublease, license or
assignment. The document should include the sublessee's name, unit
number, the slip number, and the amount of the transaction.
6. Number of Private Slips, not rented to the public - Slips used for C1
personal mooring, Association common area, etc. V
Total Number of Slips on State -owned Lands, Add lines 1 through 6
Is your facility a Pier with Admission Fees?
YES
Boating has a tremendous economic impact on the State of Florida each year. In an effort to learn if boaters have an
adequate number of slips around the state, we are requesting information on wet slips that are not within a state -owned
submerged land lease. No income generated from these slips is to be reported.
II. INFORMATION ON WET SLIPS LOCATED ON PRIVATELY -OWNED LAND
1. Number of Slips Sold, Subleased, Licensed, Assigned, etc:
2. Number of Public Slips - open to the public on a "first come, first
served" basis.
3. Number of Private Slips, not rented to the public - Slips used for C
personal mooring, Association common area, etc.
Total Number of Slips on Privately -Owned Lands, Add lines 1 through 3
0
16oio
2012/2013 GROSS INCOME REPORTING FORM
Lessee: �� i (
Instrument #:
Month Year
Direct Income
Indirect Income
The beginning month is the
Anniversary month of your lease.
All income received directly by Lessee from
transactions within the lease boundary. *
All income received by someone other than
the Lessee for transactions involving the use
of state -owned submerged land within the
Lessee's lease boundary.
May
2012
$ t�
$ 0
June
2012
$ Q
$ 0
July
2012
$ O
$ 0
August
2012
$ 0
$ 0
September
2012
$ 0
$
October
2012
$ p
$
November
2012
$ b
$ 0
December
2012
$ 0
$ o
January
2013
$ V
$
February
2013
$ 0
$ O
March
2013
$ c Q
$ 61 z 0 d
April
2013
$ Q 0
$ I U
TOTALS
$ te) 0 Is
bQ
Every month must be filled out even if income for the month is zero.
"Enter Zero if slips are non - revenue generating or generated 070"
* Income is defined in chapter 18- 21.003, Florida Administrative Code, as the gross revenue derived directly or indirectly from
the use of state -owned submerged lands such as slip rental, lease or sublease fees, dock or pier admission fees, club
membership, stock ownership or equity interest in activities where increased revenue is attributable to the use of the
submerged land. However, gross revenue shall not include pass- through fees such as fees for utility services, sale of the facility
or sales of products not occurring on sovereignty submerged lands. Gross revenue shall include all future payments made for
the transfer of the interest in a slip originally obtained from the Board's lessee, including transfer of slip rights by slip
sublessee's, slip "sellers ", slip interest transfers, new club memberships, and other similar transactions.
PLEASE ATTACH A LIST OF ANY SLIP TRANSFERS AS DEFINED ABOVE INCLUDING THE SLIP NUMBER,
AMOUNT OF INCOME RECEIVED, SUBLESSEE'S NAME AND UNIT NUMBER, IF APPLICABLE.
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
DIVISION OF STATE LANDS /BUREAU OF PUBLIC LAND ADMINISTRATION
3900 COMMONWEALTH BOULEVARD, MS #130
TALLAHASSEE, FLORIDA 32399 -3000
(850) 245 -2720
CERTIFICATION,
Instrument No. 1 a0 Z 9 ( (j
Lessee Name: (0 (� I(� I'f �(A J2
Billing Address
City/State /Zip
Telephone: (Z ZG) Z — 40100
(Please provide area code)
Facility Address; ��j d �� N(} �� - p f i VL
City /County /Zip:
1, being first duly sworn, hereby certify under penalty of perjury that the following statements are true: (1) To the best of
my knowledge and belief, the information contained on the Wetslip Information Form and the Gross Income Reporting
Form is true and correct; (2) 1 have read and understand the terms and conditions of the sovereignty submerged lands
lease, and the facility is in full compliance with all the terms and conditions of the sovereignty submerged lands lease;
(3) 1 am authorized to execute this certification on behalf of the lessee; and (4) 1 am aware that any intentional false
statement herein will be grounds for cancellation of the sovereignty submerged lands lease.
�TTESt
WIWT . BROCK. CLERK
Attest as to 'cw a 's CZ
signature only,
FATE OF
of Lessee
X0(2 <► � '\ . \-i\ L2'ESQ
Printed Name of Signature
Title
june� I1. 20t3
Date
COUNT F
Sworn to or a i ed and subscribed before me the
Iby
lPersonally Known
R Produced Identification
pe of identificaiton produced
INotary Signature
Commission Expires
day of , 20 ,
(SEAL)
Approved as to form and legality
Assistant County
DEPARTMENT OF ENVIRONMENTAL PROTECTION
RECEIPTS SECTION
POST OFFICE BOX 3070
TALLAHASSEE FL 32315 -3070
Bill To:
COLLIER COUNTY, FLORIDA
15000 LIVINGSTONE ROAD
NAPLES, FL 34109
E C E � W EDO�
APR 19 2013
Parks Recreation
** INVOICE / INSTRUMENT INFORMATION **
16D10
INVOICE
Invoice #: 69405 Instrument #: 110028165
Invoice Date: 04/15/2013 Expiration Date: 05/05/2015
Due Date: 05/15/2013 Extended Term Fee: NO
Rate: AQUATIC PRESERVE RATE
Location: GOODLAND BOATING PARK, RAMP AND DOCKING
** IMPORTANT REMINDERS **
If paying by mail, please return invoice with your payment to the above address.
Online payment by check, credit card or debit card is available at
hftp://www.fldei)portal.com/cio/pay-invoices/.
Late payments are subject to a 12% Interest fee pursuant to FAC 18- 21.011(1)(b)l1.
INFORMATION ANNUAL LEASE FEE DATA
Net Extended
Description Memo Object Square Rate Discount *Amount
Feet Term Fee
ANNUAL LEASE BOAT SLIP RENTAL 021017 47,753 0.326154 30% Y
FEE 2013/2014 DISCOUNT APPLIED $10,902.38
Subtotal $10,902.38
Sales Tax (0.0 %) $0.00
County Tax (0 %) $0.00
Note: PLEASE COMPLETE THE ENCLOSED INCOME REPORTING FORMS Total $10,902.38
AND RETURN WITH YOUR REMITTANCE Invoice
Balance Due $10,902.38
InstrumentILease $10,902.38
Balance Due 111 11
ANNUAL LEASE FEE FORMULA = BASE FEE* - DISCOUNT + EXTENDED TERM FEE
*BASE FEE = Base Rate x Net Square Feet OR
*BASE FEE = Minimum Rate
DISCOUNT = Base Fee x Discount Percentage
EXTENDED TERM FEE = Base Fee x Extended Term Fee Percentage
For any questions concerning this invoice, please call the Division of State Lands at (850) 245-2720.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
RECEIPTS SECTION
POST OFFICE BOX 3070 (� (� n/7�
TALLAHASSEE, FL 32315 -3070 R E C E, 1V/
APR 19 2013
Bill To: [—Parks Recreation
COLLIER COUNTY, FLORIDA
15000 LIVINGSTONE ROAD
NAPLES, FL 34109
** INVOICE / INSTRUMENT INFORMATION **
16010 '
INVOICE
Invoice #: 69405 Instrument #: 110028165
Invoice Date: 04/15/2013 Expiration Date: 05/05/2015
Due Date: 05/15/2013 Extended Term Fee: NO
Rate: AQUATIC PRESERVE RATE
Location: GOODLAND BOATING PARK, RAMP AND DOCKING
** IMPORTANT REMINDERS **
If paying by mail, please return invoice with your payment to the above address.
Online payment by check, credit card or debit card is available at
http: / /www.fidet)portal.com /go /pay- invoices /.
Late payments are subject to a 12% Interest fee pursuant to FAC 18- 21.011(1)(b)l1.
INFORMATION ANNUAL LEASE FEE DATA
Net Extended
Description Memo Object Square Rate Discount *Amount
Feet Term Fee
ANNUAL LEASE BOAT SLIP RENTAL 021017 47,753 0.326154 30% Y
FEE 2013/2014 DISCOUNT APPLIED $10,902.38
Subtotal $10,902.38
Sales Tax (0.0 %) $0.00
County Tax (0 %) $0.00
Note: PLEASE COMPLETE THE ENCLOSED INCOME REPORTING FORMS Total $10,902.38
AND RETURN WITH YOUR REMITTANCE Invoice
Balance Due $10,902.38
Instrument/Lease $10,902.38
Balance Due 11 1
ANNUAL LEASE FEE FORMULA = BASE FEE* - DISCOUNT + EXTENDED TERM FEE
*BASE FEE = Base Rate x Net Square Feet OR
*BASE FEE = Minimum Rate
DISCOUNT = Base Fee x Discount Percentage
EXTENDED TERM FEE = Base Fee x Extended Term Fee Percentage
For any questions conceming this invoice, please call the Division of State Lands at (850) 245 -2720.