Agenda 01/13/2009 Item #16G 1A=genda ;tam fro. 16G1
vanuary 13, 2009
Page 1 of 6
EXECUTIVE SUMMARY
For the CRA Board to correct a scrivener's error on the July 25, 2006 Agenda Item 14B
executive summary from $10,147 to $10,197 and to approve the return of a pro -rata share
of collected private donations to those who contributed to the Hallendale Subdivision road
paving project based on the corrected amount of $10,197.00
OBJECTIVE: To correct a scrivener's error on the July 25, 2006 Agenda Item 14B executive
summary from $10,147 to $10,197 and to approve the return of a pro -rata share of collected
private donations to those who contributed to the Hallendale Subdivision road paving project
based on the corrected amount of $10,197.00.
CONSIDERATIONS: On the July 25, 2006 BCC/CRA agenda, the CRA Board approved Item
14B to return a pro -rata share of $10,147.00 of private donations collected by the CRA to clear
road right of way for a road paving project in the Hallendale Subdivision (Exhibit A — BCC
Minutes).
During a request by CRA staff to issue repayment of $10,147.00, the Clerk's Finance
Department noted that there was a $50.00 discrepancy between the CRA Board's approved
amount and the $10,197.00 that remained. In the executive summary (Exhibit B), the correct
amount of collected funds to be returned should have read $10,197.00. This executive summary
is a request for the CRA Board to recognize a scrivener's in the July 25, 2006 executive
summary, and that the amount of privately collected funds to be returned is $ I0,197.00.
FISCAL IMPACT: No CRA TIF will be used in this action. The Bayshore Gateway Triangle
CRA collected $41,400.00 in private donations to improve the three street's right of ways. The
right of way maintenance paid from the private donations account was $31,203.00 and
$10,197.00 remains to be returned to those who contributed to the project.
GROWTH MANAGEMENT IMPACT: Policy 4.7 of the Future Land Use Element of the
Growth Management Plan states that redevelopment plans may be developed for specific areas
within the County, including the Bayshore Gateway Triangle CRA.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office, is not quasi - judicial, requires no ex parse disclosure, and requires only a
simple majority vote for approval, and is otherwise legally sufficient for Board action. (MMSS)
RECOMMENDATION: That the Collier County CRA Board correct a scrivener's error on the
July 25, 2006 Agenda Item 14B executive summary from $10,147 to $10,197 and to approve the
return of a pro -rata share of collected private donations to those who contributed to the
Hallendale Subdivision road paving project based on the corrected amount of $10,197.00.
Prepared by: David L. Jackson on December 22, 2008
Executive Director, Bayshore /Gateway Triangle Community Redevelopment Agency
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Agenda !tern No. 1661
January 13, 2009
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16G1
Item Summary:
For the CRA Board to correct a scriveners error on the July 25. 2006, Agenda Item 146
executive summary from $10.147 to $10,197 and to approve the return of a pro -rata share of
collected private donations to those who contributed to the Hallandale Subdivision road
paving project based on the corrected amount of $10,197.00.
Meeting Date:
1/13 %2009 9:00.00 AM
Prepared By
David Jackson
Executive Director Date
Community Redevelopment
Agency
Bayshore- Gateway Redevelopment 1212212008 2:50:25 PM
Approved By
David Jackson
Executive Director Date
Community Redevelopment
Agency
Bayshore- Gateway Redevelopment 12122,12008 2:50 PM
Approved By
Mark lsackson
Budget Analyst Date
County Manager's Office
Office of Management & Budget 12/2372008 9:51 AM
.Approved By
James V. Mudd
County Manager Date
Board of County
Commissioners
County Manager's Office 1212312008 6:16 PM
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F.geacia I`em No, 1661
.ia ,uary 13, 2009
EXHIBIT A July 15P2006
TRANSCRIPT OF THE MEETING OF THE
BOARD OF COUNTY COMMISSIONERS
Naples, Florida. July 25, 2006
Item 414B
APPROVAL OF CONTRACTORWORX, INC. RIGHT OF WAY IMPROVEMENT CONTRACT, AFTER THE FACT,
TO PREPARE THREE HALLENDALE SUBDIVISION STREETS AND RIGHT OF WAYS FOR A BAYSHORE
GATEWAY TRIANGLE CRA FUNDED COLD -MIX PAVING PROJECT; APPROVE A BUDGET AMENDMENT TO
ACCEPT PRIVATE DONATIONS; APPROVE PAYMENT FROM PRIVATE DONATIONS TO CONTRACTORWORX,
INC. FOR WORK COMPLETED: AND RETURN A PRO -RATA SHARE OF THE REMAINING $10,147.00 IN
PRIVATE DONATIONS TO THOSE WHO CONTRIBUTED TO THE PROJECT — APPROVED
MR. MUDD: 14B, it's a recommendation to approve Contractor Works, Inc., right -of -way improvement contract after
the fact to prepare three Hallendale subdivision streets and rights -of -way for Bayshorc,Gateaay Triangle CRA funded cold -mix
paving project, approve a budget amendment to accept private donations, approve payment from private donations to Contractor
Works, Inc., for work completed, and return a prorated share of the remaining $10,147 in private donations to those who
contributed to the project.
And again, Mr. David Jackson, your Director of your CRA, will present.
n4R. JACKSON: Good afternoon again. The background. in March and April of this year we had meetings as the CRA
in which we approved the CRA to pay for a sole source connector to pave the dirt roads or limerock roads within the CRA
boundaries, and that has been accomplished.
As part of that though, the residents in the Hallendale subdivision, which is the south end of Bayshore Drive -- there's
three streets. Each one is about a quarter mile long, and they were rather rural in nature in that there was a lot of growth on the
sides that were moving in on the right -of -way and getting close to the road.
The people look it upon themselves to donate money out of their pocket and pay for the cleaning and grubbing of the
right -of ..vay so that the } %d have a better street and that the Tong -tern success of the paving project would be ensured.
They collected that money. They didn't have an — they do not have a homeowners' association. They asked if I could be
the holder of those funds and that they would select their own contractor to do the work.
They went out and found their contractor, got three quotes. selected their contractor. collected the funds. and I accepted
the money in check form per lot, and that was deposited into the CRA funds.
What we need here today is to recognize those private contributions as revenue, to recognize that that revenue which is
private money. would pay for their private connactorae detailed in the enclosures here, and then to return prorate shares by
contributor that money back to them, so it ends up being a zero sum gain for the CRA.
No tax monis were spent or v: ill be allocated !--,her portion of it. It's merely an acknorvledgcment. It came in, pay this
gentleman, and refund the money back and it will be a zero sum game.
So we're asking for permission to do that after the fact.
CHAIRMAN FIALA: Okay. Commissioner Ilalas?
COMMISSIONER HALAS: Yeah. rve got some real problems with this. It borders on the gray area, because I believe
that to do business right, evep4hing has to be in the sunshine, and I think that this had to be brought before the board before you
made that decision on your own.
I look at this as like, Lel's Make a Deal with Montv Hall, and 1 don't think that's the correct way to proceed on issues like
this.
So I would hope that if we decide to pay this off. that this won't happen again, because we've worked very hard to make
sure that everything that this board does is done aboveboard, and this her borders on areas that I think that your authority kind of
-- you superseded your authority on what we really expect out of the CRA. So 1 hope you understand where we stand on this.
MR. JACKSON: That was acknowledged in the last paragraph in my consideration at the top of the second page of the
executive summary, sir.
CGMMISSI )IN E.R III %L Okay. Ijust v, am to make sure that v,c under stand that.
MR. JACKSON: Yes. sir.
COMMISSIONERHALAS: Okay. Mr. Coletta.
COMMISSIONER COLE "r'rA: 1,cah..And if 1 ma '. ,vL-at he's referring to. 1 bclicde. is q�pically -- the second page
there -- typically a purchase of this magnitude would have been procured through formal competition. Of course. that wasn't
done.
But then also too, the further statement is that all future initiatives of this nature will he coordinated through the purchase
Page 1
Agenda Item No. 16G1
January 13, 2009
EXHIBIT A July 2592006
department, and that's important, very, very important
Now, I'm not going to belabor this too long, but we don't need criticism brought down on the CRA or the commission.
You know, it's a momentary lapse, I think, of what was supposed to take place. But in the future, stay with the procedure and we
won't have any problems.
I'm going to vote for this but I still think that we're reaching the end, but through the back door. I still think we went
about it the wrong way, but to vote against it would be counterproductive after it's been done. I think you've been duly
admonished by this commission for this oversight and that we won't see anything quite like this happen again in the future.
MR. JACKSON: Yes, sir.
COMMISSIONER HALAS: I hope not.
COMMISSIONER HENNING: Or from the govemment.
COMMISSIONER COLETTA: Or from the government
CHAIRMAN FIALA: Do we have a motion'?
COMMISSIONER HENNING: Motion to approve.
COMMISSIONER COYLE: Motion to approve.
COMMISSIONER COLETTA: Second.
CHAIRMAN FIALA: Okay. I have a motion to approve from Commissioner Henning, a second by Commissioner
Coyle.
Any further discussion?
(No response.)
CHAIRMAN FIALA: Any all those in favor, signify by saying aye.
COMMISSIONER COYLE: Aye.
COMMISSIONER COLETTA: Ave.
CHAIRMAN FIALA: Aye.
COMMISSIONER HALAS: Aye.
COMMISSIONER HENNING: Aye.
CHAIR.TVIAN FIALA: Opposed, like sign?
(No response.)
CHAIRMAN FIALA: Thank you very much, David.
MR. JACKSON: That's all the CRA items we have today.
CHAIRMAN FIALA: Okay. Very good. CRA Board Meeting is closed.
I'll pass this gavel back to our chairman, Commissioner Halas.
CHAIRMAN HALAS: The Board of County Commissioners is now reconvened.
Page 2
y rda Item No. 16x'1
ant awy 13, 2009
EXHIBIT B Page 5 of 6
EXECUTIVE SUMMARY
To approve Contractorworx, Inc. right of way improvement contract, after the fact, to
prepare three Hallendale Subdivision streets and right of ways for a Bayshore Gateway
Triangle CRA funded cold -mix paving project; approve a budget amendment to accept
private donations; approve payment from private donations to Contractorworx, Inc. for
work completed; and return a pro -rata share of the remaining $10,147.00 in private
donations to those who contributed to the project
OBJECTIVE: To approve Contractorworx, Inc. right of way improvement contract, after the
fact, to prepare three Hallendale Subdivision streets and right of ways for a Bayshore Gateway
Triangle CRA funded cold -mix paving project; approve a budget amendment to accept private
donations; approve payment from private donations to Contractorworx, Inc. for work completed;
and return a pro -rata share of the remaining $10,147.00 in private donations to those who
contributed to the project.
BACKGROUND: On March 7, 2006 and April 4, 2006, the Local Advisory Board unanimously
agreed to recommend to the CRA Board to approve and fund from the CRA Trust Fund a
contract with Florida Highway Products to pave lime rock streets within the CRA boundary. On
May 9, 2006, the CPA Board approved a sole source contract to Florida Highway Products, a
paving company, to do a paving demonstration project of a product that the County
Transportation was interested in testing. Lime rock public streets not accepted by the County
within the CRA boundary were volunteered for the project with the CRA paying for the paving
product installation with CRA Trust Funds (as allowed by CRA Master Plan).
CONSIDERATIONS: The CRA Executive Director contacted the property owners abutting
these streets to determine if there was a majority of owners desiring and agreeing to have their
streets paved with this product. The written vote count on each street has greater than 50% + 1
votes agreeing to pave.
The property owners on three streets in the Hallendale Subdivision (Woodside Ave, Pine Tree
Drive, Andrews Ave) volunteered to collect private funds to improve their street's right of ways
and pay their selected contractor to enhance the street and facilitate the paving company's
equipment ingress to the heavily wooded area. They acquired three written quotes and selected
Contractorworx, Inc. The property owners did not have a community association to retain the
funds to pay their contractor. They contacted the CRA and asked if the funds could be submitted
to and paid from a CRA account through the regular County /Clerk system. An inquiry to the
Budget Office was in the affirmative. 541,350 in funds were collected and deposited.
During the course of work there was concern about the contractor potentially encroaching on
private land outside of the street right of way. A change order was submitted to complete a right
of way boundary survey of the three streets. A second change order was authorized for limerock
to fill holes created from removed trees, vegetation and stumps. Under the advisement of the
paving company to ensure a quality installation, a third change order was authorized for two
additional truck loads of limerock to provide a sufficient base on two streets that had low spots.
EXHIBIT B
Agenda Item No. 16G1
January 13, 2009
Page 6 of 6
Subsequent to the collection of the donations and the hiring of the contractor, the property
owners and the Executive Director learned that expenditures of these funds were subject to the
County's purchasing policy. Typically, a purchase of this magnitude would have been procured
through formal competition. All future initiatives of this nature will be coordinated through the
Purchasing Department.
FISCAL IMPACT: The Bayshore Gateway Triangle CRA funded $40,000 from the Tax
Increment Trust Fund to pay Florida Highway Products to pave the three streets in Hallendale
Subdivision, and collected 541,350 in private donations to improve the three street's right of
ways. The right of way maintenance will be paid from the private donations account. No CRA
TIF will be expended on this contract.
GROWTH MANAGEMENT IMPACT: Policy 4.7 of the Future Land Use Element of the
Growth Management Plan states that redevelopment plans may be developed for specific areas
within the County, including the Bayshore Gateway Triangle CRA, that may consider alternative
land use plans, modifications to development standards, improvements to infrastructure and
incentives to encourage redevelopment.
RECOMMENDATION: That the Collier County CRA Board approve Contraetorworx, Inc.
right of way improvement contract, after the fact, to prepare three Hallendale Subdivision streets
and right of ways for cold -mix paving project; approve a budget amendment to accept $41,350 in
private donations; approve payment to Contractorworx, Inc from the private donations in the
amount of $31,203.00 for work completed; and return a pro -rata share of the remaining
$10,147.00 in private donations to those who contributed to the project.
Prepared by:
David L. Jackson on July 12, 2006
Executive Director
Bayshore /Gateway Triangle Community Redevelopment Agency
Agenda Item No. 16H1
January 13, 2009
Page 1 of 3
EXECUTIVE SUMMARY
COMMISSIONER REQUEST FOR BOARD APPROVAL FOR PAYMENT TO
ATTEND FUNCTION SERVING A VALID PUBLIC PURPOSE
OBJECTIVE: For the Board of County Commissioners to declare a valid public
purpose for a Commissioner to attend function /event and approve payment by the Clerk.
CONSIDERATIONS: Pursuant to Resolution No. 99 -410, the Board of County
Commissioners has determined that attendance at the functions of fraternal, business,
environmental, educational, charitable, social, professional, trade, homeowners, ethnic,
and civic association/organizations serves a valid public purpose, provided that said
functions reasonably relate to Collier County matters.
James N. Coletta, Jr.
EDC Pre - Legislative Luncheon
PUBLIC PURPOSE: Meet and interact with local business and community leaders.
I DATE OF FUNCTION /EVENT: 12/10/08
FISCAL IMPACT: 540.00 to be paid from Commissioner Coletta's travel budget.
RECOMMENDATION: That the Board of County Commissioners, in accordance
with Resolution No. 99 -410, approve payment by the Clerk for Commissioner Tim
Coletta to attend a function serving a valid public purpose.
PREPARED BY: Lisa Resnick. Executive Aide to BCC
APPROVED BY: Sue Filson, Executive Manager to BCC
AGENDA DATE: January ] 3, 2009
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Agenda Item fro. 16H1
January 13, 2009
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16H1
Item Summary:
Commissioner Coletta requests Board approval for payment to attend a function serving a
valid public purpose. Commissioner Coletta attended the EDC Pre - Legislative Luncheon at
the Naples Sailing and Yacht Club on December 10, 2008. $40 to be paid from
Commissioner Coletta's travel budget.
Meeting Date:
1/13/2009 9 00 00 AM
Prepared By
Lisa Resnick
Executive Aide to the BCC Date
Board of County
Commissioners
BCC Office 12/22,2008 4:16:08 PM
Approved By
Sue Filson
Executive Manager to the BCC Date
Board of County
Commissioners
BCC Office 12!23!20088:13 AM
.Approved By
John A. Yonkosky
Director of the Office of Management Date
County Manager's Office
Office of Management & Budget 12!23,'2008 10.20 AM
Approved By
James V. Mudd
County Manager Date
Board of County
Commissioners
County Manager's Office 12123.'2008 11:41 AM
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