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PBSD MSTBU Agenda 02/12/2020 PELICAN BAY SERVICES DIVISION Municipal Services Taxing & Benefit Unit NOTICE OF PUBLIC MEETING WEDNESDAY, FEBRUARY 12, 2020 THE PELICAN BAY SERVICES DIVISION BOARD WILL MEET AT 1 PM ON FEBRUARY 12 AT THE COMMUNITY CENTER AT PELICAN BAY, LOCATED AT 8960 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108. AGENDA 1. Pledge of Allegiance 2. Roll Call 3. Agenda approval 4. Approval of 01/08/20 Regular Session meeting minutes 5. Audience Comments 6. Administrator's report a. Signs b. Sidewalks c. New staff positions d. Beach dune swale e. January financial report 7. Committee reports a. Budget b. Clam Bay i. *Beach renourishment c. Landscape & Safety d. Water Management e. Ad Hoc Strategic Planning 8. Chairman's report a. Joint meeting of the PBSD and PBF 9. Old business 10. New business 11. Miscellaneous Correspondence 12. Adjournment *indicates possible action items ANY PERSON WISHING TO SPEAK ON AN AGENDA ITEM WILL RECEIVE UP TO THREE (3) MINUTES PER ITEM TO ADDRESS THE BOARD. THE BOARD WILL SOLICIT PUBLIC COMMENTS ON SUBJECTS NOT ON THIS AGENDA AND ANY PERSON WISHING TO SPEAK WILL RECEIVE UP TO THREE (3) MINUTES. THE BOARD ENCOURAGES YOU TO SUBMIT YOUR COMMENTS IN WRITING IN ADVANCE OF THE MEETING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD IS MADE, WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS AN ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS MEETING YOU ARE ENTITLED TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE PELICAN BAY SERVICES DIVISION AT (239) 597-1749 OR VISIT PELICANBAYSERVICESDIVISION.NET. 02/06/2020 4:10 PM PELICAN BAY SERVICES DIVISION BOARD REGULAR SESSION JANUARY 8, 2020 The Pelican Bay Services Division Board met on Wednesday, January 8, 2020, at 1:00 p.m. at the Community Center at Pelican Bay, 8960 Hammock Oak Drive,Naples, Florida 34108. In attendance were: Pelican Bay Services Division Board Michael Fogg (absent) Scott Streckenbein, Chairman Peter Griffith Tom Cravens, Vice-Chairman Denise McLaughlin Joe Chicurel Susan O'Brien Jacob Damouni Rick Swider Nick Fabregas Michael Weir (absent) Pelican Bay Services Division Staff Lisa Jacob, Project Manager Neil Dorrill, Administrator Barbara Shea, Interim Operations Analyst Chad Coleman, Operations Manager Also Present Jim Hoppensteadt, Pelican Bay Foundation Paul Baumann, Pelican Bay Foundation Dan Rodriguez, Public Utilities Dept. Sean Callahan, County Manager's Office APPROVED AGENDA (AS PRESENTED) 1. Pledge of Allegiance 2. Roll Call 3. Agenda approval 4. Approval of 12/11/19 Regular Session meeting minutes 5. Audience Comments 6. Administrator's report a. Signs b. Sidewalks c. New staff positions d. Beach dune swale e. Beach renourishment f. Hurricane Irma claims g. December financial report 7. Committee reports a. Budget b. Clam Bay c. Landscape & Safety d. Water Management e. Ad Hoc Strategic Planning 8. Chairman's report 1 Pelican Bay Services Division Board Regular Session January 8,2020 9. Old business 10. New business 11. Miscellaneous Correspondence 12. Adjournment ROLL CALL Mr. Fogg and Mr. Weir were absent and a quorum was established AGENDA APPROVAL Mr. Cravens motioned, Mr. Griffith seconded to approve the agenda as presented. The motion carried unanimously. APPROVAL OF 12/11/19 REGULAR SESSION MEETING MINUTES Mr. Cravens motioned, Mr. Damouni seconded to approve the 12/11/19 regular session meeting minutes as amended. The motion carried unanimously. ANNOUNCEMENT Mr. Streckenbein announced that Mr. Sean Callahan (County Manager's Office) and Mr. Dan Rodriguez(Public Utilities Dept.) would be joining the meeting today. AUDIENCE COMMENTS None ADMINISTRATOR'S REPORT SIGNS Mr. Dorrill commented that our street sign project is on track,with completion expected within the next month. The contractor has increased the number of crews in order to achieve this goal. SIDEWALKS Mr. Dorrill reported that the purchase order for PB sidewalk repairs has been let, with work beginning shortly. The contractor, Preferred Materials, is under contract with the County. Mr. Coleman reported that repairs will be completed in four locations at a quoted price of$7,140. Mr. Dorrill reported that the selection and ranking committee will meet on Friday, Jan. 10 to determine a final short listing of civil engineers who completed bid packages for the design of the PB sidewalk replacement project. Mr. Coleman commented that a final selection will be made by this committee at a third meeting to be held on Jan. 17. NEW STAFF POSITION Mr.Dorrill reported that staff has begun an analysis of converting our proposed Environmental Specialist position into an Associate Project Manager position, and that a second position is not being considered at this time. This analysis will be shared with the Budget Committee on Jan. 28. Mr. Streckenbein questioned whether the PBSD needs two additional staff members, instead of the one under consideration. Ms. O'Brien commented that the minutes for the 12/11/19 PBSD Board meeting state, "It was decided that Mr. Dorrill would provide to the board, (1) the County job descriptions of the two job 2 Pelican Bay Services Division Board Regular Session January 8,2020 titles,(2)the job functions and staff needs for each of the two job titles,and(3)staffs recommendation of the job title for our additional FY20 budgeted FTE; or if needed, a recommendation that two new FTE's are needed." Ms. O'Brien commented that she was expecting to receive this information today. Mr. Griffith questioned the status of the vacant Operations Analyst position. Mr. Dorrill provided the following status update: • Interviews for the position were conducted in December. • Barbara Shea was the preferred candidate; however, she declined the position. • The position was offered to a second candidate; however, this candidate has already accepted another position. • We have authorization to re-advertise the position. • Barbara Shea has been designated as the Interim Operations Analyst for up to 2 months. • PBSD is understaffed. We have access to (1) our telephone answering service, (2) temporary staff under a County contract, and (3) DMG staff to assist PBSD staffing requirements. Mr. Swider expressed concern over the length of time of this hiring process, confusion of job responsibilities, the appropriate levels of compensation, and the appearance that "nothing is getting done." Mr.Dorrill disagreed that"nothing is getting done." He commented that staff followed County hiring policies and procedures for filling the Operations Analyst position. Mr. Swider commented that the salary offered to Ms. Shea is not even equal to Ms. McCaughtry's final salary. Mr. Dorrill commented that it may be possible to reclassify this position to a Senior Operations Analyst. Mr. Swider questioned what staff position is responsible for preparing the annual budget. Mr. Dorrill responded that it is the responsibility of the Operations Analyst. Ms. O'Brien commented that while she was a member of the PBSD Budget Committee for six years, budget preparations typically began in January and continued through and including approval in May. Mr. Dorrill commented that the PBSD FY2021 budget will be adopted by the board in May. BEACH DUNE SWALE Mr. Dorrill reported that a pre-bid conference for the beach dune swale project was held last week. Ms. Jacob reported that a site visit for the project will be held on Jan. 14, and the bids received will be opened on Feb. 12. BEACH RENOURISHMENT Mr. Dorrill reported that the 2019 beach renourishment information requested by Ms. O'Brien has been provided to her. The County's Coastal Zone Dept.will begin their annual beach width survey in Spring 2020. Mr. Dorrill noted that Bay Colony has expressed beach width concerns; however, Dr. Dabees is not alarmed by Bay Colony beach widths based on recent observations. Ms. O'Brien distributed a document (which was added to the record) entitled "Beach Renourishment"which listed a summary of PBSD's participation in the County's beach renourishment program over the last 7 years. Ms.O'Brien commented that the PBSD Board has not seen the County's beach surveys for the last 2 years and noted that several PB section beach widths (R35 & R36) were less than the recommended 100 feet. She emphasized that the PBSD needs to participate in the County's truck haul program when the surveyed beach widths warrant it and that we missed the opportunity to participate in the most cost-effective way to renourish. She noted that each year the PBSD adds $200,000 to its reserves for beach renourishment. Mr. Dorrill commented that our Environmental Consultant,Dr.Dabees,reviews the County beach surveys each year and in Dr.Dabees opinion, the Bay Colony beach did not warrant a limited scope truck haul. Mr. Dorrill noted that in 3 Pelican Bay Services Division Board Regular Session January 8,2020 the past, the PBSD had an Ad Hoc Beach Renourishment Committee. Ms. McLaughlin expressed support for a standing Beach Renourishment Committee. Mr. Hoppensteadt commented that the PBSD Board has not modeled what level of reserve for beach renourishment is sufficient and suggested that the PBSD is woefully underfunded. Mr. Streckenbein commented that the estimate for the County's proposed super renourishment project (with a goal of 150 ft. widths) for Pelican Bay is $2.5 million; currently PBSD has approximately $1 million in reserves. Mr. Swider suggested that beach renourishment become part of the Clam Bay Committee's responsibilities. Mr. Streckenbein commented that he will gather more data before making that decision. HURRICANE IRMA CLAIMS Mr. Dorrill reported that the County has received insurance proceeds of$141,700 and FEMA reimbursements of$150,000 on behalf of the PBSD through 12/31/2019 relating to Hurricane Irma. We are waiting to hear when the funds will be journaled into our fund. Mr. Dorrill noted that we expect additional reimbursement funds for our FEMA mitigation grant for our strengthened signs. DECEMBER FINANCIAL REPORT Mr. Cravens motioned, Mr. Griffith seconded to accept the December financial report. The motion carried unanimously. UPDATE FROM MR. CALLAHAN AND MR. RODRIGUEZ — REPLACEMENT OF THE OPERATIONS/MAINTENANCE FACILITY Mr. Callahan commented that he and the PUD Dept are moving forward with the replacement of the operations/maintenance facility project, as directed by the PBSD Board at the Sept. 11 board meeting. He is aware of staff and resident concerns including (1) the planned second story shell, (2) PUD staff on site, and (3) public access to the site. Mr. Rodriguez provided discussion on these concerns; highlights included the following: • The primary use of the Watergate Way site is to provide IQ water to PB residents. • Direction from the County Manager's Office is to save taxpayer funds through co-location of PUD and PBSD staff in a replacement facility. • The height of the planned second story will be shorter than the existing tanks and the surrounding tree line is well above the tanks. • Current plans provide for 6-8 PUD employees to be housed on the site. • Currently the County has an access easement; this issue will be looked at in more detail. • Future County conceptual plans for the site are mainly for storage purposes. • The project will include a landscape architect to address the landscape buffer around the site. • Current plans provide for a 4000 square foot building. • A drone video of the site and views from surrounding residences was shown to the board. Ms. McLaughlin expressed concerns on (1) site access, (2) incremental public traffic, (3) limited parking, (4) existing obsolete equipment on the site, and (5) the high level of phosphorus in the IQ water. Ms. O'Brien commented that the County needs to discuss their plans with the PBF. She also suggested that County staff attend Ad Hoc Strategic Planning Committee meetings. Mr. Streckenbein 4 11111111MININIK 1110111115.^. Pelican Bay Services Division Board Regular Session January 8, 2020 will pursue this suggestion. Mr. Callahan confirmed that the next step is a discussion of the current plans with the PBF. Mr. Dorrill commented that his direction from the December Ad Hoc Strategic Planning Committee is that PBSD administrative staff will not be housed in the Watergate Way replacement facility, and therefore, there will be no walk-in public at this facility. He is looking at alternate office space in the SunTrust building. Mr. Dorrill reiterated that the County holds the deed to this site and all of the assets on the site belong to the PUD Dept.; we have no lease with the County. Mr. Mumm confirmed that there are three PUD employees that frequently check the equipment/facilities on the site. Ms. Diane Lustig (Hyde Park resident) commented on (1) possible future expansion of the facilities on site, (2) loud noise from "flushing pipes" on the site in the past, (3) odor concerns, (4) vulnerability of the landscape canopy, and (5) general lack of information on site activities. Mr. Streckenbein commented that if there are no County employees housed at the new facility, then there would be no shared cost with the County. Mr. Dorrill stated that Mr. Casalanguida,Deputy County Manager, has stated on the record, that he would harden an agreement of some sort, in the event that PBSD funds were spent on a replacement building (existing on County-owned property). Mr. Hoppensteadt provided discussion on the proposed replacement facility plans and the site in general; highlights included the following: • The PBF Board needs commentary from the PBSD Board on whether PBSD needs are being met through the replacement facility. • The site's use is restricted to utilities for Pelican Bay; public access is not a utility need. • Co-location with County personnel may provide hidden benefits, such as greater hurricane protection benefits. • Final approval of the plans shall be requested from the PBF Board(per deed restriction). This board will consider the entire package of benefits received from the project. • Mr. Rodriguez has been a huge benefit to the Pelican Bay community, as observed in the aftermath of Hurricane Irma. COMMITTEE REPORTS BUDGET REPORT Mr. Swider commented that a Budget Committee meeting is scheduled for Jan. 28 with the goals of (1) confirming a format for the budgeting process and (2) getting a handle on the major projects requiring funding in FY2021. CLAM BAY REPORT Ms. O'Brien provided her January 2020 Clam Bay update in the agenda packet. She highlighted, (1) an additional document entitled "Summary of Physical Monitoring for Clam Pass" which was distributed and added to the record, (2) Clam Pass is in very good condition, (3) a summary of Clam Bay monitoring was included in the agenda packet and will be discussed in detail at the Clam Bay Committee meeting on Jan. 9 (conditions overall are very good), (4) water quality continues to be an issue,especially total phosphorus, (5)we have received more data from the FDEP on their recent findings, and (6) Ms. McLaughlin was thanked for her recent PB Post article on hand-dug channel maintenance. LANDSCAPE & SAFETY REPORT 5 Pelican Bay Services Division Board Regular Session January 8,2020 Dr. Chicurel reported that the Landscape & Safety Committee will meet on Jan. 16, and thanked Mr. Hoppensteadt for placing our PBSD article on sidewalks on the PB Post front page. WATER MANAGEMENT COMMITTEE Ms. McLaughlin commented that the Water Management Committee is scheduled to meet at the end of January. She commented that the County Pollution Control Division provided 38 recommendations to improve the water quality in PB lakes;these items will be discussed further at the committee meeting. She noted two recommendations considered beyond the scope of the committee and staff: (1) one entity should manage the entire PB stormwater system and (2) an Inspector position could be created to patrol and watch for grass clippings and water on the hardscape to report to Pollution Control for them to address with contractors. Mr. Hoppensteadt commented on the benefit of his Covenants and Restrictions employee co-locating with PBSD staff AD HOC STRATEGIC PLANNING Mr. Streckenbein commented that Mr. Fogg provided a one-page summary of the December Ad Hoc Strategic Planning Committee meeting, which was included in the agenda packet. CHAIRMAN'S REPORT Mr. Streckenbein commented on the many suggested board agenda items received by staff each month. He encouraged board members to either (1) request the information from staff, or (2) if the issue is not time-sensitive, bring the issue to the respective committee first. He noted that he may or may not add "general concepts" requested to a board agenda. For example, "What are our 2020 priorities?"was a suggested agenda item this month, and Mr. Streckenbein chose not to add this item to the agenda as he feels the board knows what our priorities are. He noted that any committee can bring a new priority forward to the full board. Ms. O'Brien commented that Ms. Colleen Greene, Assistant County Attorney, urged us to reduce the amount of one-way communications by putting those issues on the board agenda. OLD BUSINESS Ms.O'Brien commented that the staffs beach rake protocol has not been provided to the board, as promised by Mr. Dorrill at the December 2018 board meeting. She has requested a copy of the protocol from staff Mr. Dorrill responded that staff does not have a written protocol for beach raking, as the level of red-drift algae affects the frequency of raking. He commented that staff will re-evaluate the frequency of raking at the end of the season. Mr. Hoppensteadt commented that at times, the request for beach raking is generated from the PBF. Mr. Damouni commented that his customers are happy with the quality of the beach. NEW BUSINESS None MISCELLANEOUS CORRESPONDENCE Mr. Streckenbein commented on recent correspondence from a resident requesting that we begin work on sidewalk replacement as soon as possible. Ms. O'Brien suggested that we revisit our plans to complete the project over three years, with work being performed only off-season. ADJOURNMENT 6 Pelican Bay Services Division Board Regular Session January 8,2020 IThe meeting was adjourned at 3:24 p.m. I Scott Streckenbein, Chairman Minutes approved [ ] as presented OR [ ] as amended ON [ ] date 7 Agenda item#6 Page 1 of 1 PBSD Projects Update February 6, 2020 6a. Street signs replacement Contractor is at substantial completion. A zero-dollar change order was processed to extend the contract time period by 60 days to allow the contractor to fabricate and supply materials needed to make corrections to signs following inspection. 6b. Capital Sidewalk Improvements On 1/17/20, Agnoli, Barber, & Brundage was selected to prepare design plans for the sidewalk improvements. A recommendation to approve the selection committees ranking and authorize staff to begin contract negotiations with the top ranked firm is scheduled for approval at the 2/11/2020 BCC meeting. The executive summary is included in the backup material. 6d. Beach Dune Swale Project is out for bid. Deadline to receive bids is 2/12/20. Prepared by Lisa Jacob,2/6/2020 Agenda item#6b Page 1 of 3 EXECUTIVE SUMMARY Recommendation to approve the selection committee's ranking for Request for Professional Services("RPS")No.20-7680,"Pelican Bay Sidewalk Improvements Design,"and authorize staff to begin contract negotiations with the top-ranked firm, Agnoli, Barber, & Brundage, Inc., so that staff can bring a proposed agreement back for the Board's consideration at a subsequent meeting. OBJECTIVE: To engage the services of Agnoli Barber, & Brundage, Inc. to develop design plans for Pelican Bay Sidewalk improvements. CONSIDERATIONS: Collier County Ordinance 2002- 27, as amended, established the Pelican Bay Services Division Municipal Service Taxing and Benefit Unit of Collier County, Florida, for the purpose of providing street lighting, water management, beach re-nourishment, ambient noise management, extraordinary law enforcement service and beautification, including but not limited to, beautification of recreation facilities, sidewalks, street and median areas, identification markers, the maintenance of conservation or preserve areas including the restoration of the mangrove forest preserve, and to finance the landscaping beautification of only that portion of U.S. 41 from Pine Ridge Road to Vanderbilt Beach Road. Historically, the Collier County Road and Bridge Maintenance Division has maintained the asphalt sidewalks in Pelican Bay. Due to aging infrastructure and tree roots intrusions, the existing sidewalks originally built in the early 1980's have reached the end of their service life and can no longer be repaired adequately to the desired standards of the Pelican Bay community. As a result, the Pelican Bay Services Division sought proposals from consultants to design a sidewalk replacement project on certain public roadways located in Pelican Bay. On October 29, 2019 the Procurement Services Division released notices of RPS No. 20-7680, Pelican Bay Sidewalk Improvements Design. Staff notified 28,965 firms, 111 interested firms viewed/downloaded the solicitation package, and the County received five(5)proposals by the December 9, 2019, due date. Staff found all five proposals received responsive and responsible. A selection committee met on January 10, 2020, and as described in step 1 of the solicitation documents, the committee scored each of the proposals and shortlisted the following top five firms to move on to step 2, presentations: (1) Agnoli, Barber & Brundage, Inc., (2) Capital Consulting Solutions, LLC, (3) Stantec Consulting Services, Inc., (4) Q. Grady Minor and Associates, P.A., and (5) Davidson Engineering, Inc. After the initial shortlisting,Davidson Engineering, Inc. withdrew from the step 2 presentations. On January 17, 2020,the selection committee reconvened for the step 2, presentations and the committee ranked the firms as follows: Respondents: Company Name City County State Final Responsive/Responsible Ranking Agnoli,Barber&Brundage, Inc. Naples Collier FL 1 Yes/Yes Capital Consulting Solutions Naples Collier FL 2 Yes/Yes LLC Q. Grady Minor and Associates, Bonita Lee FL 3 Yes/Yes P.A. Springs Stantec Consulting Services Inc. Naples Collier FL 4 _ Yes/Yes Davidson Engineering, Inc. Naples Collier FL Not Ranked Yes/Yes Staff is recommending negotiations with the top ranked firm, Agnoli, Barber & Brundage, Inc. In the Agenda item#6b Page 2 of 3 event and agreement cannot be reached with the top ranked firm, staff would continue negotiating with the remaining firms in ranked order until a proposed agreement can be brought back for the Board's consideration. FISCAL IMPACT: The proposed agreement amount is expected to be approximately$600,000 and will be funded by Pelican Bay Irrigation and Landscape Capital Fund(322). When the actual amount is determined and the agreement is brought back for the Board's consideration, authorization of the necessary budget amendment to fund the sidewalk maintenance/enhancement project(50178)will be requested. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION_ To approve the selection committee's ranking for RPS No. 20-7680, "Pelican Bay Sidewalk Improvements Design," authorize staff to begin negotiating with the top ranked firm, Agnoli, Barber & Brundage, Inc., and in the event that an agreement cannot be reached with that firm, to continue negotiating with the remaining firms in ranked order, so that a proposed agreement can be brought back for the Board's consideration at a subsequent meeting. Prepared By: Lisa Jacob, Project Manager,Pelican Bay Services Division ATTACHMENT(S) 1. 20-7680 NORA(PDF) 2.20-7680 Final Ranking (PDF) 3.20-7680 Solicitation (PDF) 4. [Linked] 20-7680 ABB Proposal (PDF) Agenda item#6b Page 3 of 3 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.1 Doc ID: 11401 Item Summary: Recommendation to approve the selection committee's ranking for Request for Professional Services ("RPS") No. 20-7680, "Pelican Bay Sidewalk Improvements Design," and authorize staff to begin contract negotiations with the top-ranked firm, Agnoli, Barber, & Brundage, Inc., so that staff can bring a proposed agreement back for the Board's consideration at a subsequent meeting. Meeting Date: 02/11/2020 Prepared by: Title: Project Manager,Associate—Pelican Bay Services Name: Lisa Jacob 01/22/2020 9:53 AM Submitted by: Title: Project Manager,Associate—Pelican Bay Services Name: Lisa Jacob 01/22/2020 9:53 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 01/24/2020 12:20 PM Procurement Services Evelyn Colon Additional Reviewer Completed 01/24/2020 3:30 PM Procurement Services Sarah Hamilton Additional Reviewer Completed 01/27/2020 11:11 AM Procurement Services Sandra Herrera Additional Reviewer Completed 01/30/2020 12:35 PM Corporate Business Operations Sean Callahan Executive Director-Corp Bus Ops Completed 01/31/2020 11:32 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 01/31/2020 1:24 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorneys Office Review Completed 01/31/2020 1:35 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/31/2020 1:53 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 02/03/2020 12:23 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 02/03/2020 4:30 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 02/04/2020 8:48 AM Board of County Commissioners MaryJo Brock Meeting Pending 02/11/2020 9:00 AM PELICAN BAY BALANCE SHEET January 31,2020 (UNAUDITED) Pelican Bay Landscape, Street Safety,Lake& Clam Bay Capital Operating Fund Lighting Beach Projects Projects 109 778 ___________322m6.322 =a 320 1-11- ASSETS OTALASSETS Cash and investments 4,203,049.74 2,187,829.58 5,321,615.27 290,671.57 12,003,166.16 Interest receivable - - - - - Trade receivable,net - - - - - Due from other governments - - 136,252.77 - 136,252.77 Total assets 4,203,049.74 2,187,829.58 5,457,868.04 290,671.57 12,139,418.93 LIABILITIES AND FUND BALANCE Liabilities: Accounts payable 83,293.26 4,324.34 114,436.15 3,657.10 205,710.85 Wages payable - - - - - Total liabilities 83,293.26 4,324.34 114,436.15 3,657.10 205,710.85 Fund balances: Fund balance 4,119,756.48 2,183,505.24 5,343,431.89 287,014.47 11,933,708.08 Total liabilities and fund balances 4,203,049.74 2,187,829.58 5,457,868.04 290,671.57 12,139,418.93 Fund Balance at the end of the period 4,119,756.48 2,183,505.24 5,343,431.89 287,014.47 11,933,708.08 Unspent balance of projects: Small projects under$200K - - 286,160.80 - 286,160.80 50066-PBSD Landscape Improvement - - 378,872.21 - 378,872.21 50126-Beach Renourishment - - 878,883.89 - 878,883.89 50143-PBSD Field Operation Center Improvements - - 316,417.56 - 316,417.56 50154-Hurricane Irma - - 631,227.21 - 631,227.21 51026-PBSD Lake Bank Restoration - - 1,112,676.98 - 1,112,676.98 51100-Clam Bay Restoration - - - 291,155.81 291,155.81 Total unspent balance of major projects - - 3,604,238.65 291,155.81 3,895,394.46 Budgeted reserves: 991000-Reserve for contingencies 115,100.00 - - - 115,100.00 991700-Reserve for disaster relief 680,900.00 - - - 680,900.00 992090-Reserve for sinking fund - - 500,000.00 - 500,000.00 993000-Reserve for capital outlay 200,000.00 90,000.00 - - 290,000.00 994500-Reserve for future construction and improvement - 1,534,800.00 - - 1,534,800.00 998000-Reserve for cash 291,300.00 150,000.00 - - 441,300.00 Total budgeted reserves 1,287,300.00 1,774,800.00 500,000.00 - 3,562,100.00 Budgeted commitments at the end of the period 1,287,300.00 1,774,800.00 4,104,238.65 291,155.81 7,457,494.46 Projected excess(deficit)fund balance 2,832,456.48 408,705.24 1,239,193.24 (4,141.34) 4,476,213.62 } ` 50 o n X m 2 -i 3 G 01 O m z _ = Z D y z n - 3 _o m_ _N C D D 2 u y C N � -� Z +�j " ' u D y r Z In co m Z '�,- 3 0 V N , D < '1^ 2 m g D O C -i N � z E 3 � o 0 3 m N o Z �A > O iro b 32 1�nn n �s 1.1 k A,,°-.11 '11 ee - »w N ti m o , O8O x p Y O N o Q 4:1 H N T S"" 2 z z m R 2. = 00 ,°'"T Qa'" ° P. 9. 9. 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Several areas of stressed mangroves, identified in the 2019 annual report, will be closely monitored in 2020. Other needs include replacing a canoe trail sign at marker 6 and developing a proposal for addressing the treatment and removal of scaevola, a type 1 exotic, in the coastal scrub. Clam Pass. In January the tidal ratio at marker 4 was above .7 and at marker 12 it was above .6, meaning the flow into and out of Clam Pass at the end of January was very good. The tidal ratio at marker 32 in northern Clam Bay has improved each month since October which is a good sign. The tidal gauge at marker 26 has been replaced so the data are now available. Thanks to Denise McLaughlin for her excellent article on Clam Pass dredging in the Early February Pelican Bay Post. Information on the approximate number of days/weeks needed to complete each activity to dredge Clam Pass was requested on August 22, 2019. Hopefully this information will be available for the Clam Bay Committee meeting on March 12, 2020. Water Quality. Total phosphorus and total nitrogen. Six months of WQ data on TP and TN have been received from the County Lab, but not yet reported by Dr. Tomasko. Hopefully these reports will be available for the March Clam Bay Committee meeting. Copper. Copper results for October 2019 through December 2019 are excellent with only one of 27 water samples exceeding the allowable limit. FDEP Water Quality Findings. Water quality data for Clam Bay used by Florida's Department of Environmental Protection in its recent report on water quality in Collier County's waterways, has been requested from FDEP. Clam Bay Committee. The Clam Bay Committee will meet on March 12, 2020 at 1:30pm. in PBSD's office. Prepared by Susan O'Brien February 7, 2020 Agenda item#7b Page 2 of 2 Agenda item#7c Page 1 of 2 PELICAN BAY SERVICES DIVISION LANDSCAPE & SAFETY COMMITTEE REPORT The PBSD Landscape and Safety Committee met on January 16, 2020 at 1 :00PM in the PB Community Center. The following items were discussed: 1 . Staff Reported: a. The selection committee tasked with the responsibility to select the civil engineering firm that will oversee and design Pelican Bay's new sidewalks will select that firm during the week of January 20th. b. The street sign project is well underway. The bases will be camouflaged to blend them into their surroundings. c. Dying plants and those not doing well will be replaced. d. 5 hardwood trees have been identified as rotting internally and will be replaced. They are located on the southern end of Pelican Bay Blvd. 2. At the chairman's request, Alex Mumm (PBSD Senior Field Supervisor and Chad Coleman (PBSD Operations Manager) will accompany him on a Line-of-Sight Survey of major intersections. 3. Committee Member, Peter Griffith, proposed a pilot tree planting and replacement project be undertaken. He was asked to develop a tree planting program with Alex Mumm that could be implemented over the next 12 months taking into account (1 ) the Sidewalk Replacement Project; (2) Association land and adjacent easements; (3) existing utilities; (4) cost and (5) resident input when there is adjacent impacts. Mr. Griffith envisions a 30-50 tree initial pilot project. The consensus of the committee was that the initial Agenda item#7c Page 2 of 2 tree planting project will give direction going forward for a comprehensive tree planting program (especially as the sidewalk project progresses). 4. Chad Coleman and Lisa Jacob, PBSD Project Mgr., gave a slide presentation of the PBSD's sidewalk repair program. Although we are replacing the existing asphalt with 6 foot concrete sidewalks, the need for repairs are critical. As evidenced by the photos presented, staff is fulfilling that responsibility with repairs of the highest quality. Submitted By: Joe Chicurel, PBSD Landscape & Safety Committee Chairman