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Backup Docs 02/23/2010 (CR) Watif':'lm. SymposIUm Water Symposium of Florida, Inc., 2631 4th St. NW. Naples, FL 34120 Bcc-t2 21:2-,3/ID iJ.r:.l'n & A BCC Petition Presentation I Outline Water Symposium of Florida, Inc. to the Board of County Commissioners Date: 23 February 2010 A. Introduction B. Water Symposium of Florida, Inc. (WSF) a. 501 (c) 3 non-profit organization b. Mission Statement: Educational outreach of information for Water Conservation c. Undertaking demonstration projects and symposiums since 2002. d. Partnering with Big Cypress Basin of the SFWMD c. GreenScape Project a. 2010 project: Road Median "GreenScape" b. Idea created by Commissioner Jim Coletta and Clarence Tears, of the Big Cypress Basin c. Present new planting design for road medians to: i. Improve water conservation ii. Reduce installation costs iii. Reduce Annual maintenance costs iv. Involve the community d. Scoping of Project i. Met wI Mr. Casalanguida, and Mr. Feder to see idea was plausible to pursue ii. Met w/staff to determine extent of guidelines Hi. Meeting wI Community Organizations, Private businesses to determine interest. e. Current Data i. FY 2010 budget estimates somewhere between $40,000- $57,000 per mile per year for overall maintenance. (see attached) ii. An estimated total of $4-5 million a year overall for maintenance iii. Estimated if all planned and constructed roads were landscaped, annual costs would be 3 times as much iv. Current gallons of irrigation water pumped is estimated to be around 160 million gallons a year, and could go to around 400-500 million gallons a year at full build out. WSF / BCC Outline 23 February 20 I 0 Page 2 f. Project proposal i. Project time length 2 years ii. Goal to produce a white paper report that quantifies the differences in the GreenScape design to allow decision makers to evaluate a alternative planting methodology. iii. Pick 3 to 4 locations and set up a demonstration project. iv. Utilize community and local government coordination to implement and maintain the projects. v. Conduct presentations and symposiums to present information as the project progresses. D. REQUEST The Water Symposium of Florida Inc. requests that the BCC consider our project for your support and endorsement, and become a partner with us in this endeavor. Transportation DiVIsion Alternative Transportation Modes Admin MSTU'a & Landscape Operations (111) _alan S........... To pnlVIdo ...............,. of Iondoc:apod, nonole_pod, ond ._ on _ COunlJ..-.,.to moot the__ adopled by...1IoanI of County Ccmm......... Ind to ouppart _ _ CIIoptoos 74-111. To provldo ~ _....... _ ond oupport equl....nt to _tho hlglllll ~ _ 0111_.......... To pnlVIdo coordIRIt8d.." IUppOIt and project ",-,_.ment to multiple MSTth In roadMly, ....lhW.....nd 1andI~ ~ion. FY2Il10 FY2Il10 FY 2010 . FY 2010 Progrom SUrnmIry ToIII FTE IIudgot _.... Nil ColI ..., COUnty_~_ 13.00 4,853_ 4,853,&48 FIelcl_...___""................. 110......__..._ eom___._ reportstD""""a hIWt lwei d~ CounIJ -..: PI8n RevIewa & l.andKIipe ~ ...nage....nt 3.00 285,3!53 285.353 Plan_far_C<ulty-....ROW_ __... ooonJrlIUon d landIoIpe buutIIc8IIon pn:Jject >Mttlin thII right-of..... i1cIudng __-_._...-bulII- MSlU I'ro/eGIIIoJIogornonI 2.00 171,ll18 171,ll18 PRJ;ecl:~andCOClldnall<:M\dbeaJtiftcationMSTU'" UnIIIIod __ 1.00 Currenll..lMll of Servlcl Budget 19.00 1.090,100 5.010.100 FY 2008 FY 2009 FY 2009 FY 2010 PnIgmn-- - IIudgot ....... Budgot ~ 1..Ind_ ~ (moinlononcel COlI per _ 01 LOS (l.- of Senrioo> 85,339 16.871 57,779 57,n9 H...-of IrriglltIon lone mlIes__ 90.40 93.90 106.05 108.05 .,. Numborofoo_ miles__ 90.40 90,40 125.90 128.05 FY .... FY .... FY 2000 FY2010 FY 2010 F't2010 FY 2010 ProgrMl Budg"'" Coat lu.nary -, -. F_ e...... --..... -. """noo ._- 1,191,595 1,135,-400 1,198.700 1,144,200 1.144,200 0.8"- OporIIlt1gExpen.. 3,812,246 3.898,500 3,946,300 3.845,900 3,845,900 1.2'" -~_~rl-AoutIlIy~-- 17,441 ',300 --.- - ~ Not Op<<dog_, I,OZ1,217 ........... 1,'41,3l1O J.IIO,iDD ....,100 1.1% Total Budget 1,,021,'11J7 s,DS4._ 1.141.300 1.010.101) 50..100 1.1% Total FTE ,.... ..... 19.00 1'.00 11.00 0" FY .... FY .... FY .... FY "'0 FY 2010 FY 2010 FY "'0 Pragqm Funclng Sou~ ....., - F....... c...... --..... - Cha.... Chqoo....- ... no MiIalIIIanllClUl~"" 18,088 no Net Colt MS1D QMenlI Fln:I 5,004,848 5,034,800 5,148,300 5,010,100 5,080,100 1.1'\110 Total Funding 5.021:67 5.034,. 5.141.3DO UIO.,OO 1.DIO.100 1.1% Fiscal V.. 2010 ,. 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Attach to original document. Original documents should bt:: hand delivered to the Board Office. fhe completed routmg slip and ongmdJ documents are to be fOlwarded to the Board Otticc only afh'r the Board ha~ takell actIOn Oil the Item I 1 0 E ROUTING SLIP Complete routmg Imes # I through #4 as appropnate for additional signatures, dates and/or lllformatlOn needed If the document ]s already complete With the excention of the Chairman's sip-nature, draw a line through routing lines #1 through #4, complete the checklist, and forward to Sue Filson (line #5). Route to Addressee(s) Office Initials Date (List in routio2: order) I. Judy Puig CDES Administration ( It? J\~l/o 2. 3. 4. 5 Ian Mitchell, Supervisor, BCC Office Board of County .-e^-- ?-lL'(-1 Commissioners (0 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending Bee approval. Normally the primary contact is the persoll who created/prepared the executive summary. Primary contact information is needed in the event one oftile addressees above, including Sue Filson, need to contact staflfm additional or missing information. All original documents needing the BCC Chairman's signature arc 10 he delivered to the Bee ollice only after the BCC has acted to approve the item.' Name of Primary Staff Marlene Serrano Phone Number 252-2487 Contact Agenda Date Item was February 23. 2010 Agenda Item Number IDE ADDroved bv the BCC Type of Document Release of Lien Number of Original I Attached Documents Attached I. INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column. whichever is a ro riate. 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. This includes signature pages from ordinances. resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and ossibly State Officials.) All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other arties exce t the BCC Chairman and the Clerk to the Board The Chairman's signature line date has been entered as the date ofBCC approval of the document or the final ne otiated contract date whichever is a licable. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's si nature and initials are re uired. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours ofBCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time ITame or the Bce's actions are nullified. Be aware of our deadlines! The document was approved by tbe BCC on 02/23/10 (enter date) and all changes made during the meeting have been incorporated in the attached document. The Count Attorne 's Office has reviewed the chan es, if a licable. Yes (Initial) N/A(Not A lieable) 2. 3. 4. 5. 6. w N/A I: Forms/ County Forms! Bee Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 lOE This instrument prepart:d by: Jeff E. Wright Assistant County Attorney 2800 N. Horseshoe Drive, Ste 301 Naples_ Florida 34104 (239) 213-2939 INSTR 4399739 OR 4541 PG 1617 RECORDED 31112010 1021 AM PAGES 1 DWIGHT E. BROCK COLLIER COUNTY CLERK OF THE CIRCUIT COURT REC $1000 RELEASE OF LIEN This is to certifY that the claim of lien ("Lien") ansmg out of the Code Enforcement Board Order dated July 29,2009, a certified copy of which was recorded on August 11,2009, in O.R. Book 4481, Pages 754, el seq., of the Public Records of Collier County, Florida, against all real and personal property located in Collier County, owned by LaSalle Bank National Association as Trustee, has been discharged. Cost: Reference: $86.43 (tines waived) CEB Case No. CESD20080007554 The undcrsigned is authorized to and does hereby release this Lien, and consents to this Lien being discharged of record with respcct to the abovc-named party(ies ). Dated this d3cJ day of J;"..t.-bruo.,y , 2010. ATTEST: ._ DW[~t'~;BRQ(:K, Clerk ,~Dl~~ At st .i,"'i.;~'" - -, ,Illy Clerk ,f....turtooi · . . -,,/" . ~:' i; ;:t,' BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: FR~~E' CS~N Approved as to form and legal sutIiciency: C\ Jeff . 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