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Agenda 01/09/2007 R COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA January 9, 2007 9:00 AM Frank Halas, Chairman, District 2 Jim Coletta, Vice-Chairman, District 5 Donna Fiala, Commissioner, District 1 Tom Henning, Commissioner, District 3 Fred W. Coyle, Commissioner, District 4 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. COLLIER COUNTY ORDINANCE NO. 2004-05, AS AMENDED REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS." ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1 :00 P.M. Page 1 of 11 1. INVOCATION AND PLEDGE OF ALLEGIANCE A. Captain Alejandro Castillo, The Salvation Army 2. AGENDA AND MINUTES A. Approval of today's regular, consent and summary agenda as amended. (Ex Parte Disclosure provided by Commission members for consent and summary agenda.) B. November 28, 2006 . BCC Regular Meeting C. December 5, 2006 . BCC/PUD IOU Workshop #7 D. December 5, 2006 - BCC/Solid Waste Workshop E. December 12 and December 13, 2006 - BCC/Regular Meeting F. December 14, 2006 - BCC/LDC Meeting G. December 15, 2006 - Value Adjustment Board Meeting 3. SERVICE AWARDS: (EMPLOYEE AND ADVISORY BOARD MEMBERS) A. Advisory Committee Service Awards 5-Year Recipients 1. Ms. Carol Wright, Vanderbilt Beach Beautification MSTU Advisory Committee 2. Mr. Alvin Martin, Vanderbilt Beautification MSTU Advisory Committee 10-Year Recipients 1. Mr. Kent Orner, Ochopee Fire Control District Advisory Committee 4. PROCLAMATIONS A. Proclamation recognizing January 14, 2007 through January 20, 2007 as Purple Martin Week. To be accepted by Mr. Jerry Glasson, President, Purple Martin Society of Collier County. B. Proclamation designating January 31,2007 as Raymond L. Lutgert and Scott F. Lutgert Day. To be accepted by Dr. Jeffrey Allbritten, President, Edison College, Collier Campus. C. Proclamation designating January 15, 2007 as "See the Dream and Live the Vision Day" to honor Dr. Martin Luther King, Jr. To be accepted by Ms. Rhonda Cummings and Ms. Dianna Perryman. D. Proclamation to recognize January 9, 2007 as "International Holocaust Remembrance Day". To be accepted by Mr. Murray Hendel. 5. PRESENTATIONS A. SELECTION OF CHAIRMAN AND VICE CHAIRMAN B. Presentation by MCM, Inc. on status of Golden Gate Parkway 6-laning and Airport Road Overpass. C. Presentation by APAC on status of 6-laning of Immokalee Road from Collier Boulevard to 43rd Street. Page 2 of 11 6. PUBLIC PETITIONS A. Public Petition request by Lori Young to discuss a new ordinance regarding offender residency boundaries. B. Public Petition request by Bobbie Dusek to discuss "Fighting Against Insurance Rates". C. Public Petition request by Thomas Selck to discuss drainage, septic location and erosion matters associated with Permit No. 2005080737. D. Public Petition request by Mayor Sammy Hamilton to discuss waiver of EMS fees for the annual Everglades City Seafood Festival. E. Public Petition request by Chuck Mohlke to discuss County Commission District Boundaries. F. Public Petition request by Connie Stegall-Fullmer to discuss Goodland Zoning Overlay. G. Public Petition request by John Sullivan to discuss a berm or sound wall adjacent to proposed Northeast Water and Wastewater Treatment Facility. Item 7 and 8 to be heard no sooner than 1:00 p.m., unless otherwise noted. 7. BOARD OF ZONING APPEALS 8. ADVERTISED PUBLIC HEARINGS A. Recommendation to consider adopting an Ordinance Amending Collier County Ordinance No. 75-16, as amended, which establishes the time, place and conduct of the meetings of the Board of County Commissioners, to clarify and provide for super-majority voting as permitted by general law, special law, ordinance or resolution, and to consider adopting a resolution to settle certain types of land use disputes and land use litigation by super- majority vote. 9. BOARD OF COUNTY COMMISSIONERS A. Appointment of member to the Pelican Bay Services Division Board. B. Appointment of members to the Library Advisory Board. C. Appointment of members to the County Government Productivity Committee. D. Appointment of member to the Lely Golf Estates Beautification Advisory Committee. E. Appointment of member to the Environmental Advisory Council. F. Appointment of member to the Habitat Conservation Plan Ad Hoc Committee. G. Appointment of member to the Hispanic Affiars Advisory Board. H. Appointment of member to the Contractors' Licensing Board. I. Discussion on details of Goodland Overlay. (Commissioner Fiala) J. Request to reconsider Petition AVROW-2006-AR-9918. (Commissioner Fiala) Page 3 of 11 10. COUNTY MANAGER'S REPORT A. To request direction from the Board regarding the purchase of a 1.14 acre parcel, currently under contract within Golden Gate Estates, Unit 53 under the Conservation Collier Land Acquisition Program, possibly at an additional cost of $50,000. (Alex Sulecki, Senior Environmental Specialist, Community Development) B. This item to be heard at 11 :00 a.m. To provide information on the status of the Southwest Florida Expressway Authority activities and the ongoing Toll Feasibility Studies for 1-75 and to discuss future options with the Board. (Norman Feder, Administrator, Transportation Services) C. Recommendation to approve the Memorandum of Agreement to participate in the Catalyst Project for Economic Development - Florida's Rural Areas of Critical Concern (RACEC's). (Tammie Nemecek, Economic Development Council.) D. Recommendation to approve award of Bid #07-4077, Asphalt and Related Items to Better Roads, Bonness, Quality Enterprises and FTA Holdings, LLC. For an estimated annual expenditure of $2,650,000.00. (Norman Feder, Administrator, Transportation Services) E. Recommendation to provide direction to staff regarding an applicants request for after-the- fact approval of an alternative road impact fee calculation for dry storage units at the Calusa Island Yacht Club and Marina, and to provide direction to staff regarding an applicants request for after-the-fact approval of a previous individual calculation of road impact fees for wet slips at the same marina. (Norman Feder, Administrator, Transportation Services) F. This item to be heard at 4:00 p.m. This item was continued from the November 28,2006 BCC Meeting. Recommendation to deny petition to convert fields at Veterans Community Park to (2) lighted Little League, (1) lighted Girls Softball, and (1) lighted baseball field. (Barry Williams, Director, Parks and Recreation) G. To receive approval to purchase the group insurance coverage and vendor services necessary to manage the group insurance program. ($4,137,435) (Len Price, Administrator, Administrative Services) H. Recommendation that the Board of County Commissioners authorize the County Manager or his designee to create an additional thirteen (13) permanent Full Time Equivalent (FTE) positions within the Community Development and Environmental Services Division to address critical immediate land use approval, permitting, and inspection needs, and to give approval for any subsequent Budget Amendments required to fund such positions. (Joseph K. Schmitt, Administrator, Community Development) 11. PUBLIC COMMENTS ON GENERAL TOPICS 12. COUNTY ATTORNEY'S REPORT A. Recommendation to authorize the Hispanic Affairs advisory board to present a proposed amendment to the HAAB Ordinance No. 91-37, as amended, and codified as Chapter 2, Article VIII, Division 7, in the Code of Laws and Ordinances, amending Section 7, Functions Powers and Duties, to clarify the HAABs goals and objectives, and providing an effective date. B. Recommendation that the Board of County Commissioners review the Collier County Ethics Ordinance No. 04-05, as amended, discuss the status of the ordinance and possible revisions, and direct the County Attorney's Office to return with a proposed amendment if desired. Page 4 of 11 13. OTHER CONSTITUTIONAL OFFICERS 14. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 15. STAFF AND COMMISSION GENERAL COMMUNICATIONS --------------------------------------------------------------------..--------------------------------------..-------------------------------- 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. -----------......---..-..----------------------..-..---------------------------........-------------......---------------------------..------------.....----------- A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1. Recommendation to grant final approval of the roadway (private) and drainage improvements for the final plat of Delasol Phase Three. The roadway and drainage improvements will be privately maintained. 2. Recommendation to approve final approval of the water utility facility for Forest Glen, Parcel 5. 3. Recommendation to approve final acceptance of the water utility facility for Forest Glen, Parcel 6. 4. Recommendation to grant final approval of the roadway (private) and drainage improvements for the final plat of Forest Glen of Naples. The roadway and drainage improvements will be privately maintained. 5. Recommendation to approve final acceptance of the water and sewer utility facilities for Florida Club of Naples. 6. Recommendation to approve Second Amendment to the Marco Island Cable Franchise Agreement that extends the cable operators franchised area to all of unincorporated Collier County and whereby the cable operator commits to install fiber cable for the use and benefit of Collier County. 7. Recommendation to award contract No. 07-4039 for $49,716 to Fraser and Mohlke and Associates, Inc., a consultant firm, to take the primary lead within the public participation phase of the East of CR951 Infrastructure and Services Horizon Study and collect and tabulate the results of the public polling. 8. This item requires that ex parte disclosure be provided by Commission Members. Should a hearing be held on this item, all participants are required to be sworn in. Recommendation to approve for recording the final plat of Carolina Village, approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security. B. TRANSPORTATION SERVICES 1. Recommendation to award a construction contract to Better Roads, Inc. for Immokalee Road (C.R. 846) Intersection Improvements at Sanctuary Road, Bid No. 07-4090, Project No. 66065, in the amount of $826,725.20. 2. Recommendation that the Board of Collier County Commisioners approve award of Bid #07- 3986R, Annual Contract for Concrete Sidewalk and Curb Maintenance to N. R. Contractors, inc. for an estimated annual expenditure of $250,000. Page 5 of 11 3. Recommendation that the Board of Collier County Commisioners approve award of Bid #07- 4043, Milling of Existing Asphalt Roadways to FTA Holdings, LLC, Better Roads, Inc. and Bonness for an estimated annual expenditure of $100,000. 4. Recommendation that the Board of Collier County Commisioners approve award of Bid #07- 4057, Purchase and Delivery of Metal and Polyethylene Pipe to Contech Construction Products, Inc., Ferguson Waterworks and HD Supply Waterworks L TD for an estimated annual expenditure of $50,000. 5. Recommendation to approve a Resolution establishing a No Parking zone on the south shoulder of Radio Lane beginning at the point of tangent for the eastern driveway leading to the Circle K store and extending 600 feet eastward at a cost of $1900. 6. Recommendation to Direct the County Manager or his Designee to Draft a County Ordinance Governing the Threshold Amount of Land or Easement Purchases Requiring One or Two Real Estate Appraisals (Estimated fiscal impact: $0.00 ) 7. Recommendation to approve an Inter-local Agreement between the School District of Collier County, collectively referred to as "District, and Collier County, herein referred to as County, for possible future operational improvements as it pertains to Elementary School 'M' traffic impacts. 8. Recommendation to approve a Resolution authorizing the Chairman of the Board of County Commissioners to execute a Local Agency Program Agreement with the Florida Department of Transportation in which Collier County would be reimbursed up to $200,000 for sidewalk construction on Floridan Avenue from Broward Street to Confederate Drive (Project #601201). 9. Recommendation to award Contract #06-3975 Annual Fixed Term Professional Transportation Planning Consultant Services to one (1) additional firm (Estimated Annual Amount $300,000). 10. Recommendation to approve a Resolution authorizing the County Manager or his designee to execute the attached Federal Transit Administration Section 5310 grant application and applicable document, and to accept the grant if awarded. ($317,000) 11. Recommendation to approve a Resolution authorizing the County Manager or his designee to execute the attached Federal Transit Administration Section 5311 grant application and applicable document, and to accept the grant if awarded. ($837,244.80) C. PUBLIC UTILITIES 1. Recommendation to convey a Utility Easement to the Water-Sewer District for five public water supply well sites, associated pipelines, and access on the Collier County Fairgrounds property at an estimated cost not to exceed $61.00, for the North East Regional Water Treatment Plant Wellfield, Project Number 70899. 2. Recommendation to approve Work Order # CT-FT-3971-07-05 under Contract # 06-3971, Annual Contract for General Contractors Service, to Chris-Tel Company of S.W. Florida. in the amount of $168,878.00 for interior renovations at the North County Regional Water Treatment Plant (NCRWTP), Project Number 700953. 3. Recommendation to approve a deduct Change Order to Contract 04-3535, Work Order UC- 235, with Kyle Construction, Inc. for $50,597.00 for the South County Water Reclamation Facility Reliability Improvements Lely High School Force Main, Project 72508. 4. Recommendation to award Contract(s) #06-4015 Solid Waste Professional Engineering, Technical and Financial Consulting Services to the following firms: Malcolm Pirnie, Inc.; CH2M Hill, Inc.; Post, Buckley, Schuh & Jernigan, Inc.; Brown and Caldwell; and R.W. Beck, Inc. not to exceed $750,000 per contract per year. Page 6 of 11 5. Approval to transfer funds and the associated budget amendments for Agreement ML070554 and ML040284 with the South Florida Water Management District (SFWMD) from Miscellaneous Grant Fund (116) to Water Pollution Control Fund (114) in the amount of $244,414. 6. Approval of agreement with the South Florida Water Management District to monitor ground water in Collier County in the amount of $337,601 and the associated budget amendment. 7. Recommendation to executive agreement with WCI Communities, Incorporated for cost sharing for the replacement of the 6" watermain on Tower Road for a fiscal impact not to exceed amount of $110,600. D. PUBLIC SERVICES 1. Recommendation to approve a Second Amendment to Lease Agreement with Collier Model Aeronautic Club, Inc., for the continued use of vacant County-owned land at an annual income of $10. 2. Recommendation to appropriate reserves in the amount of $32,930 to replace the Fire Suppression Hood at Golden Gate Community Center. E. ADMINISTRATIVE SERVICES 1. Recommendation to approve a budget amendment to Fund 516, Property and Casualty Insurance in the amount of $533,500 to efficiently manage the payment of Builders Risk Insurance premiums on various capital construction projects. 2. Recommendation to repeal Collier County Resolution No. 95-474 and discontinue the collection of fees for the provision of a Vendor Subscription Service. 3. Recommendation to approve the addition of the classification Deputy Administrator _ CDES to the 2007 Fiscal Year Pay and Classification Plan. 4. Recommendation to approve a Sign Easement with Wal-Mart Stores Inc., allowing Collier County to install a permanent sign on vacant land to advertise the Countys Museum with no annual rent. 5. Report and Ratify Staff-Approved Change Orders and Changes to Work Orders to Board- Approved Contracts. 6. Recommendation to ratify additions to and a modification to the 2007 Fiscal Year Pay and Classification Plan made from October 1, 2006 through December 15, 2006. 7. Recommendation to award Bid 07-4083 "On-Call Electrician Repairs and New Installation- County Wide" to multiple vendors. ($164,000 annually) 8. Recommendation to award Bid 07-4097 "On Call Plumbing Contractor Services" to Shamrock Plumbing & Mechanical, Inc. as primary, First Class Plumbing as secondary and Eddie Bock's Plumbing as the third vendor for Plumbing Services. ($190,000 annually) F. COUNTY MANAGER 1. Recommendation to approve a resolution providing for the establishment of a Use Agreement between Collier County Board of County Commissioners and the Florida Bureau of Public Lands and authorized Chairperson to sign the Public Use Agreement after approval by the County Attorneys Office. (Wiggins Pass dredging - State Park beach renourishment) Page 7 of 11 G. AIRPORT AUTHORITY AND/OR COMMUNITY REDEVELOPMENT AGENCY 1. Recommendation to approve and execute Site Improvement Grant Agreement(s) between the Collier County Community Redevelopment Agency and a Grant Applicant(s) within the Bayshore Gateway Triangle Community Redevelopment area. 2. Recommendation to approve a Budget Amendment in the amount of $112,000 to Fund the Planned Unit Development at the Immokalee Regional Airport/Florida Tradeport. 3. Recommendation that the Community Redevelopment Agency approve a one-time monetary sponsorship of $5,000.00 to Bayshore Cultural Arts, Inc. for Hearts In The Garden event from the Bayshore Gateway Triangle Trust Fund (Fund 187) FY07 Marketing & Promotions budget for event set-up costs, rentals, security, printing and advertising expenses only, and declare the sponsorship serves a valid public purpose. H. BOARD OF COUNTY COMMISSIONERS 1. Commissioner Fiala requests Board approval for reimbursement for attending a function serving a valid public purpose. Attended the Leadership Marco Government Luncheon on November 29th, 2006 at the Marco Island Yacht Club; $20.00 to be paid from Commissioner Fiala's travel budget. 2. Commissioner Fiala request board approval for reimbursement for attending a function serving a valid public purpose. Attended the 22nd Annual Scholarship Fashion Show on Wednesday, December 6th 2006; $60.00 to be paid from Commissioner Fiala's travel budget. 3. Commissioner Halas requests Board approval for reimbursement for attending a meeting serving a valid public purpose. Attended The Greater Naples Chamber of Commerce Executive Session, recognizing United States Senator Mel Martinez, on Tuesday, December 19,2006, at the Chamber Building, 2390 Tamiami Trail North, Naples, Florida. $10.00 to be paid from Commissioner Halas' travel budget. 4. Commissioner Fiala requests Board approval for reimbursement for attending a meeting serving a valid public purpose. Attended The Greater Naples Chamber of Commerce Executive Session, recognizing United States Senator Mel Martinez, on Tuesday, December 19,2006, at the Chamber Building, 2390 Tamiami Trail North, Naples, Florida. $10.00 to be paid from Commissioner Fiala travel budget. 5. Commissioner Halas requests Board approval for reimbursement regarding attendance at a function serving a valid public purpose. Attending the 50th Year Anniversary of Friends of the Library on Friday, January 12, 2007, at the Collier County Library Headquarters in Naples, Florida. $20.00 to be paid from Commissioner Halas' travel budget. I. MISCELLANEOUS CORRESPONDENCE 1. To file for record with action as directed. J. OTHER CONSTITUTIONAL OFFICERS 1. To obtain Board Approval for Disbursements for the Period of December 2,2006 through December 8, 2006 and for Submission into the Official Records of the Board. 2. To close out Grey Oaks Fire Station Number 20 capital project fund and remit unspent excess to North Naples and East Naples Fire Districts. 3. Authorize the Supervisor of Elections to accept voter poll worker recruitment and training fund with a 15% matching contribution. 4. Authorize the Supervisor of Elections to accept voter education funds with a 15% matching contribution. Page 8 of 11 5. To obtain Board Approval for Disbursements for the Period of November 25, 2006 through December 2, 2006 and for Submission into the Official Records of the Board. 6. To obtain Board Approval for Disbursements for the Period of December 9, 2006 through December 15, 2006 and for Submission into the Official Records of the Board. 7. To obtain Board Approval for Disbursements for the Period of December 16, 2006 through December 22, 2006 and for Submission into the Official Records of the Board. K. COUNTY ATTORNEY 1. Recommendation to Approve a Stipulated Final Judgment as to Parcels 140 and 141 in the Lawsuit Styled Collier County v. Regent Park Cluster Homes Association, et aI., Case No. 04- 3452-CA (Immokalee Road Project No. 66042). (Fiscal Impact: $13,150) 2. Recommendation to Approve a Mediated Settlement Agreement and a Stipulated Final Judgment to be Drafted Incorporating the Same Terms and Conditions as the Mediated Settlement Agreement in the Amount of $125,000.00 for the Acquisition of Parcels 720, 820A, 820B and 920 in the Lawsuit Styled Collier County v. Elhanon Combs, et aI., Case No. 03- 2352-CA (Golden Gate Parkway Project No. 60027). (Fiscal Impact: $74,897.80) 3. Recommendation to approve a Stipulated Final Judgment in the amount of $39,000.00 for the acquisition of Parcels 136, 836 and 936 in the lawsuit styled Collier County v. David J. Frey, et aI., Case No. 03-2353-CA (Golden Gate Parkway Project #60027). (Fiscal Impact: $29,157.00) 4. Recommendation to approve a Mediated Settlement Agreement and Stipulated Final Judgment for Parcel 139 in the lawsuit styled Collier County v. Edward Stanley Sanditen, et aI., Case No. 02-5165-CA(lmmokalee Road Project No. 60018). (Fiscal Impact $77,732) 5. Recommendation that the Board of County Commissioners Approve an Agreed Order Awarding Attorneys Fees and Costs in Connection with Parcels 128 and 728 in the Lawsuit Styled Collier County v. Terry L. Lichliter, et aI., Case No. 03-2273-CA (Golden Gate Parkway Project No. 60027). Fiscal Impact: $1,946.80. 6. Recommendation that the Board of County Commissioners Approve an Agreed Order Awarding Supplemental Attorney Fees in Connection with Parcels 117 and 717 in the Lawsuit Styled Collier County v. Jack E. Green, et aI., Case No. 03-2227-CA (Golden Gate Parkway, Project #60027) Fiscal Impact: $1,245.00. 7. Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Oil Corporation, for Parcel No. 133 in the Lawsuit Styled Collier County v. First National Bank of Naples, et aI., Case No. 04-3587-CA (Immokalee Road Project No. 66042). Fiscal Impact: $2,300.00. 8. Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Oil Corporation, for Parcels 131A and 131B in the Lawsuit Styled Collier County v. Stonebridge Country Club Community Association, Inc., et aI., Case No. 04-3588-CA (Immokalee Road Project No. 66042). Fiscal Impact: $3,750.00. 9. Recommendation to approve a Mediated Settlement Agreement and Stipulated Final Judgment for Parcel 805 in the lawsuit styled CC v. James M. Brown, et aI., Case No. 06-0525- CA (Santa Barbara Boulevard Project No. 62081). (Fiscal Impact $130,580) 10. Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment in the Amount of $158,675.00 for Parcel 145 in the Lawsuit Styled Collier County v. Regent Park Cluster Homes Association, et aI., Case No. 04-3452-CA (Immokalee Road Project No. 66042). Fiscal Impact: $36,347.75. 11. Recommendation to approve a Stipulated Final Judgment for Parcels 718A & 718B in the lawsuit styled CC v. Berean Baptist Church of Naples, Inc., et aI., Case No. 06-1254- CA(County Barn Road Project No. 60101). (Fiscal Impact $1,396.50) Page 9 of 11 12. Recommendation that the Board of County Commissioners and the Board of County Commissioners as the Ex-Officio Governing Board of the Collier County Water-Sewer District approve a Settlement Agreement and Release with Schenkel & Shultz, Inc., relating to the project known as the Design and Expansion of the South County Regional Water Reclamation Facility Second Floor Process Control Building, Contract No. 01-3235 and Work Order/Project #725091, as amended, and authorize the Chairman to execute any necessary settlement documents following final review by the County Attorney. 17. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. FOR THOSE ITEMS, WHICH ARE QUASI-JUDICIAL IN NATURE, ALL PARTICIPANTS MUST BE SWORN IN. A. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Request the Board of County Commissioners to set a public hearing date of April 24, 2007 for consideration of a Development of Regional Impact Development Order amendment for petition DOA-2005-AR-7136, Grey Oaks DRllocated in the northeast, southeast, and northwest quadrants of Airport-Pulling Road and Golden Gate Parkway, in Sections 24, 25 and 26, Township 49 South, Range 25 East, Collier County, Florida. (Companion to PUDA-2005-AR-10157). B. This item requires that all participants be Sworn in and ex parte disclosure be provided by Commission members. RZ-2006-AR-10150 Buckstone Estates, LLC, represented by William L. Hoover, AICP of Hoover Planning and Development, Inc. and Richard Yovanovich, of Goodlette, Coleman & Johnson, P.A., request a rezone from the Rural Agricultural (A) zoning district to the Residential Multi-Family-6 zoning district (RMF-6[with a limit of 4 homes/ per acre]) for a 4.61 acre project known as Scenic Woods. The property is located on the south side of Wolfe Road approximately mile west of Collier Boulevard (County Road 951 )in Section 34, Township 48 South, Range 26 East, Collier County, Florida. C. This item was continued from the December 12,2006 BCC, the January 9,2007 BCC meeting and is FURTHER CONTINUED TO THE JANUARY 23, 2007 BCC meeting. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Recommendation to approve Petition AVESMT-2006-AR-9775, Hanson to disclaim, renounce and vacate the Countys and the Publics interest in the south 30 feet of the South half of the Southwest quarter of the Northwest quarter of the Northeast quarter of Section 24, Township 48 South, Range 25 East, Collier County, Florida. D. This item was continued from the December 12,2006 BCC meeting, the January 9, 2007 BCC meeting and has been continued indefinitely. This item requires that all participants be Sworn in and ex parte disclosure be provided by Commission members. Recommendation to approve Petition AVROW-2006-AR-9477, GOLDEN GATE ESTATES UNIT 95 to disclaim, renounce and vacate the Countys and the Publics interest in a 60 foot wide right of way easement known as 7TH Avenue NW (Cherrywood Drive) over portions of Tracts 15 & 16, Golden Gate Estates Unit 95, according to the plat thereof, as recorded in Plat Book 9, Page 45, of the Public Records of Collier County, Florida, and more specifically described in Exhibit A, and to accept a 20 foot wide alternate drainage easement and two 10 foot by 10 foot alternate drainage easements over portions of Tract 15, as more specifically described in the attached exhibits. Page 10 of 11 E. Recommendation that the Board of County Commissioners adopt an ordinance amending Collier County Ordinance No. 99-85, as amended, the Seniors Homestead Exemption Ordinance, to increase the additional homestead exemption for qualifying persons age 65 and older from $25,000 to $50,000 pursuant to the Florida Constitutional Amendment approved by referendum on November 7, 2006. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774.8383. Page 11 of 11 AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING Januarv 9. 2007 Items 3A1. 2 and 3: Recipients Carol Wright, Alvin Martin and Kent Orner will not be available to accept their awards. (Recipients' request.) Withdraw Item 6C: Public petition request by Thomas Selck to discuss drainage, septic location and erosion matters associated with Permit No. 2005080737. (Petitioner's request.) Item 8A: The draft resolution was inadvertently omitted from the agenda package. This resolution accompanies the ordinance for consideration of adoption by the Board under this agenda item. The Board has been provided copies of this draft resolution. (Staff's request.) Add on Item 9K: Name change of Collier Regional Medical Center to Physicians Regional Medical Center-Collier Boulevard, and name change of Physicians Regional Medical Center to Physicians Regional Medical Center-Pine Ridge. (Commissioner Coletta's request.) Item 16A1 should read: This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Recommendation to grant final approval of the roadway (private) and drainage improvements for the final plat of Delasol Phase Three. The roadway and drainage improvements will be privately maintained. (StaWs request.) Item 16A4 should read: This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. Recommendation to grant final approval of the roadway (private) and drainage improvements for the final plat of Forest Glen of Naples. The roadway and drainage improvements will be privately maintained. (StaWs request.) Withdraw Item 16H3: Commissioner Halas requests Board approval for reimbursement for attending a meeting serving a valid public purpose. Attended The Greater Naples Chamber of Commerce Executive Session, recognizing United States Senator Mel Martinez, on Tuesday, December 19, 2006, at the Chamber Building, 2390 Tamiami Trail North, Naples, Florida. $10 to be paid from Commissioner Halas' travel budget. (Commissioner Halas' request.) Withdraw Item 16H4: Commissioner Fiala requests Board approval for reimbursement for attending a meeting serving a valid public purpose. Attended The Greater Naples Chamber of Commerce Executive Session, recognizing United States Senator Mel Martinez, on Tuesday, December 19, 2006, at the Chamber Building, 2390 Tamiami Trail North, Naples, Florida. $10.00 to be paid from Commissioner Fiala's travel budget. (Commissioner Fiala's request.) Item 16J3: Note that backup material for this item did not attach into NOVUS and therefore did not appear in the agenda packet. Proper distribution of the backup material has been made. Item 16J4: Note that backup material for this item did not attached into NOVUS and therefore did not appear in the agenda packet. Proper distribution of the backup material has been made. Move Item 17B to 8B: This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. RZ-2006-AR-1 0150 Buckstone Estates, LLC, represented by William L. Hoover, AICP of Hoover Planning and Development, Inc. and Richard Yovanovich of Goodlette, Coleman & Johnson, P.A., request a rezone from the Rural Agricultural (A) [zoning district to the Residential Multi-Family-6 zoning district (RMF-6) with a limit of 4 homes/per acre]) for a 4.61 acre project known as Scenic Woods. The property is located on the south side of Wolfe Road approximately % mile west of Collier Boulevard (County Road 951 (in Section 34, Township 48 South, Range 26 East, Collier County, Florida. (Commissioner Coyle's request.) Item 17B: Also note that the last sentence in the title on the agenda index should read, "The property is located on the south side of Wolfe Road approximately % mile west. . . . .." (% was omitted). (Staff's request.) Item 17C: The correct number for the proposed Resolution should be "Resolution No. 07-_", rather than "Resolution No. 06-_". (Staffls request.) Item 17D: The correct number for the proposed Resolution should be "Resolution No. 07-_", rather than "Resolution No. 06-_" (Staff's request.) Time Certain Items: Item 10B to be heard at 11 :00 a.m. To provide information on the status of the Southwest Florida Expressway Authority activities and the ongoing Toll Feasibility Studies for 1-75 and to discuss future options with the Board. Item 10F to be heard at 4:00 p.m. This item was continued from the November 28,2006 BCC Meeting. Recommendation to deny petition to convert fields at Veteran's Community Park to (2) lighted Little League, (1) lighted Girls Softball, and (1) lighted baseball field. ,."~' Board of County Commissioners Advisory Committee Service Awards Recipients Tuesday, January 9, 2007 Name # of Years Advisory Board Alvin Martin 5 Vanderbilt Beach Beautification MSTU Advisory Committee Carol Wriqht 5 Vanderbilt Beach Beautification MSTU Advisory Committee Kent Orner 10 OChopee Fire Control District Advisorv Committee .....-... Agenda Item No. 3A 1 January 9, 2007 Page 1 of 2 Aaenda Item NO.3.", 1 , January 9. 2007 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 3.~1 Meeting Date: Advisory Commlt~ee Service Awards 5-year reclplems Ms Carol Wright. Vanderbilt Beacn Beautification MSTU r:..dvlsory CommitteE', Mr. Alvin Marlm, Vanderbilt Beautlfic8tlon MSTU Advisory Committee 10-year reCipients' Mr Kent Orner, Ochopee Fire Control Distnct F,dv~sory Committee 1/9/200790000 AM Prepared By Paula Springs Executive Aide to the Bee Date Board of County Commissioners Bce Office 12120/20064:53:38 PM Approved By Sue Filson Executive Manager to the Bee Date Board of County Commissioners BCC Office 121211200611 :06 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12/22/20062:18 PM - ---~.._-----~-~._._--._._._--,---,-_. Agenda Item No. 4A January 9, 2007 Page 1 of 2 PRO CL.A IHA TI 0 N WHERfiAS, the Florida L.egislature has designated Collier County the Purple Martin Capital of Florida: and, WHEREAS, in a very short time, thtiusancls of our very bealltiflit~eathered friends, ,the Purple,+fa,.,ins, "will return from;theil" winter home in srazl1: and, " . WHEREAS, these birds will besea"fhing .for suitable housing ,to~nable them to nest and rear their young: and, . WHEREAS, IlierCounty isdesf~"furglng ese ;ve",.vq!ua/llewinged' rty :.,. fJJK/, WHEREAS, WHEREAS, i1 ~~r;,';' ,:,. ;;~"i: "--,!,::.~:-,,t!~)!"f:~';f NOW THEREFORc",,#e;tf'tfpr~~fai of Co/lleriCoun -,,:,;,'0';:'1 January to,,:; '.~ , 'U '~1; . DONE AND ORDERED THIS 9th Day of January, 2007. SOARD OF COUNTY COMMISSIONERS COWER COUNTY, FLORIDA -"-; -............, / /' "'.;,-'..-""..:"."..,..... ."....... ,._,~_,,,,,,f ;:7. '. ..,."'-?",....,.... ,,-,,,,~,..;,'_"'. ~~_ ^ r---.......-..:.... .../' ,. ....;:t.:;:l0 ....;M _.../,~........... ..' . '.' .".Y' ~ ...."....__._--~ .. -_.=..'~ ----....I::::. '. ~/'" .,;__-::~.f-.~.~_ . . ./FRANK HALAS, CHAIRMAN A TTJ:ST: ""_..... Agenda Item No. 4A January 9. 2007 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: LoA Proclamation recognizing January 14, 2007 through January 20 2007 as Pumle Martin Week. To be accepted by Mr Jerry Glasson. P,eSldent, Purpie Martin SOCIEty of Collier County Meeting Date: 1/9/2007 9.0C.OO AM Prepared By Lisa Resnick Executive Aide to the BGe Date Board of County Commissioners Bce Office 1212012006 11 :06:41 AM Approved By Sue Filson Executive Manager to the Bee Date Board of County Commissioners Bce Office 121201200611:23 AM Approved By Leo E. Ochs. Jr. Deputy County Manager Date Board of County Commissioners County Manager's Office 12/20120062:05 PM Agenda Item No. 48 PRO C LAM A T ION January 9, 2007 Page 1 of 2 WHEREAS, Raymond L. Lutgert and Scott F. Lutgert have envisioned a first-class community in Collier County, in which unparalleled climate, lifestyle, and business prospects are complemented with exceptional opportunities for education, health care, the arts and other amenities; and, WHEREAS, for over four decades, the Lutgert Companies have supported numerous charities, organizations and other programs in Collier County through extraordinary vision, leadership, and generous financial sponsorship,' and, WHEREAS, Raymond L. Lutgert has pledged $5 mil/ion to Florida Gulf Coast University for a new 73,OOO-square-foot facility for the College of Business; and, WHEREAS, in partnership with Duke University Health Systems, he has established the Raymond L. Lutgert Cancer Center on the Naples Community Hospital campus; and, WHEREAS, as a gifted artist, he has created and donated "Education... the Lyric of Life, II a sculpture that is the focal point of the Collier Campus of Edison College,' and, WHEREAS, Scott F. Lutgert serves as Chairman of the Board of Trustees for Florida Gulf Coast University, and provides invaluable leadership on other community boards, including NCH Healthcare System and the Philharmonic Center for the Arts; and, WHEREAS, Scott F. Lutgert's leadership as a founding trustee and current chair of the Naples Winter Wine Festival has helped to raise over $38 million in six years for the Naples Children and Education Foundation, with proceeds supporting charitable programs that improve the physical, emotional and educational lives of underprivileged or at-risk children in Collier County; and, WHEREAS, he has been inducted into the Southwest Florida Junior Achievement Business Leadership Hall of Fame for his outstanding contributions and dedication; and WHEREAS, the Board of County Commissioners is pleased to offer a special tribute to Raymond L. Lutgert and Scott F. Lutgert, whose vision and efforts on behalf of Collier County, merit the recognition and gratitude of our citizens. NOW THEREFORE, be it resolved that the Board of County Commissioners of Collier County, Florida, does hereby recognize Raymond L. Lutgert and Scott F. Lutgert and their steadfast commitment to changing and enriching lives through the advancement of academic and educational opportunities, and proclaim Wednesday, January 31, 2007, to be designated as RA YMOND L. LUTGERT AND SCOTT F. LUTGERT DA Y DONE AND ORDERED THIS 9th Day of January, 2007. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA FRANK HALAS, CHAIRMAN ATTEST: DWIGHT E. BROCK, CLERK !~oenda Hem No. 48 " J:3nuary 9, 2007 PagE 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 48 Meeting Date: Proclamation des:gnating January 31 2007 as Raymond L Lutgen and Scott F. Lutgert Day. To be accepted by Dr Jeffrey Allbritten, President Edison College. Collier Campus 1/9/2007900:00 AM Prepared By Lisa Resnick Executive Aide to the BCe Date Board of County Commissioners BCC Office 12/20/200611:08:13AM Approved By Sue Filson Executive Manager to the BCe Date Board of County Commissioners Bce Office 121201200611:24 AM Approved By Leo E. Ochs, Jr. Deputy County Manager Date Board of County Commissioners County Manager's Office 12/2012006 2:07 PM Agenda Item No. 4C January 9, 2007 Page 1 of 2 PROCLAMATION WHEREAS, on the steps of the Lincoln Memorial, Dr. Martin Luther King .Jr. spoke passionately of his dream of an America where all citizens would be judged by the content of their character and not by the color of their skin; where all Americans would enjoy the riches of freedom and the security of justice; where the doors of opportunity would be open for all; and, WHEREAS, the celebration of Dr. King5 birthday is intended as a time for all Americans to reaffirm their commitment to the basic principals that underlie our Declaration of Independence and our Constitution - equality and justice for all; and, WHEREAS, on January 15, 2007, the people of Collier County will remember Dr. King's Dream and Vision and renew our commitment to the fundamental principals of freedom, opportunity, and equality; and, -- WHEREAS, the Collier County branch of the NAACP will help us all to remember Dr. King's Dream and Vision by presenting the 10th Annual Dr. Martin Luther King Jr, Parade, to be held in the City of Naples on January 15, 2007. NOW THEREFORE, be it proclaimed by the Board of County Commissioners of Collier County, Florida, that .January 15, 2007, be designated as SEE THE DREAM AND LIVE THE VISION DA Y DONE AND ORDERED THIS 9th Day of January, 2007. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA FRANK HALAS, CHAIRMAN ATTEST: DWIGHT E. BROCK, CLERK -- Agenda Itel11 No. 4C January 9, 2007 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 4C Proclamation des!';Jnatl~g January 15 2007 as "See the DrEam and Live. the VIsion Day" to h::mor Dr Martin Luther King, Jr To be accepted by Ms Rhonda Cummlllgs and Ms D~anna Perryman Meeting Date: ~,,'9/2007 8:00'00 /\M Prep. red By Lisa Resnick Ex:ecutive Aide to the BCe Date Board of County Commissioners Bce Office 12120/200611:09:12AM Approved By Sue Filson Executive Manager to the BCe Date Board of County Commissioners Bee Office 1212012006 11 :24 AM Approved By Leo E. Ochs. Jr Deputy County Manager Date Board of County Commissioners. County Manager's Office 12120120062:07 PM Agenda Item No. 40 January 9, 2 07 Page 1 f 2 PROCLAMATION in a resolution co"'spo~t:lby:the.104 Member States, thet./nited Nations General~ssem~ly~a$~esip~tedJa,!uary 9t",as International Holoca,!stiBel1]e"!rfance Day in ~neffo~tQ~~P , memory of the HolD7aus,t ,(J'i~rQfI(ltorea.ffirmunfa(tering'1J1solve,to" prevent the reCUf?rence "ofsu~"',crimefandfuture, acts~f9i!nocide,. and,' ."' " WHEREAS, January 27, 1945" is.crlrreni'f'recognized as the ofn'fia!dayof . remembrance for Holoc sin many countries and marks the day when an adY! ted. the largesffJazi death camp, Ausch'\ _. '~'\Y~.~ DONE AND ORDERED THI. BOARD'OF COt./NTY COMMISSIONERS COI..l.IERCOVNTY, FLORIDA FRANK HAl.AS, CHAIRMAN A TrEST: t>WIGHTE .BROCK, CLERK ~ (>,genda Item No. 40 Jalluary 9, 2007 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Meeting Date: ~D Prociamailon to recognize January 9, 2007 as "lnle:Tiational Holocaust Remembrance Day" To be accepted by Mr Murray Hendel 1/9/2007 9:0D:00 A.M Item Number: Item Summary: Prepared By Lisa Resnick Executive Aide to the BCe Date Board of County Commissioners Bee Office 12/28/20068:48:48 AM Approved By Sue Filson Executive Manager to the BCe Date Board of County Commissioners Bee OffIce 12/28120062:04 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12/28/20064:26 PM Agenda Item No. 58 January 9, 2007 Page 1 of 3 CONTRACTOR PRESENTATION FORM Board Presentation Date: 1/09/2007 Contract Number, Project Title, Project Number: 04-3653, Golden Gate Parkway Grade Separated Overpass, # 60006. Firm Name: MCM Engineering & General Contractors Proiect Manag:er: James Zuver Proiect Descri1>tion: Widen the existing four-lane arterial to six lanes from Bear's Paw to Livingston Road. The project includes construction of a grade separated overpass, relocating a water main and box culvert, landscaping, and sidewalk and bike paths along the Parkway. Orig:inal Start Date: 9/7/2004 Notice to Proceed Issuance Date: 9/7/2004 Orig:inal Com1>letion Date: 9/24/2006 Orig:inal Bud2et:$35,397,685.35 Revised Budg:et: $37,951,482.80 .- Revised Com1>letion Date: 6/3/2007 Reason(s) for Variance: Project was Reason(s) for Variance: Increased costs for delayed due to 1.) Unsuitable soil under construction, landscaping, de-mucking and the roadway and canal, 2.) Hurricane misc. unsuitable subsoil conditions requiring and weather days, and 3.) A change to de-mucking under existing roadway, and S- the "S-Wall" design. Starting March of Wall design change due to the breaching of 2005, four Change Orders that added 52 the bed rock during the original canal days for weather delays. We had 13 construction prior to this project. days added for removal of unsuitable subsoil (muck under existing roadway), which revised completion date to November 30, 2006. Change order number 13, dated September 2006, added 177 days for the S- W all design change and procurement of materials for it. The completion date is revised to June of 2007. Actions Planned/Taken to Minimize Actions Planned/Taken to Minimize Variance: Variance: - Current Project Status: The Contractor presented to the BCC on 12/12/06 that they would have the bridge open to traffic by March or April of 2007, Substantial .L\aenda item ~~o. sa " January 9, 2007 Page 2 of 3 completion May 07. Final completion June 07. Efforts continue of bridge superstructure, MSE (Mechanically Stabilized Earth) Walls, roadway embankments and grading on Golden Gate. 81 % of time and 76 % of Money "........ -. Item Number: Item Summary: Meeting Date: Aqenda Item ~~O- 58 'January 2007 Page of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 58 Presentation by MCM Inc on status of GOlden Gate Parkway 6-laning and .4lrport Road Overpass 1;9/20079:00,00 AM Date Prepared By James S. Zuver Transportation Services Field Engineering Inspector Transportation Engineering and Construction 12119120062:31:12 PM Steve Ritter Date Approved By Transportation Services Field Engineering Inspector Transportation Engineering and Construction 12119120062:49 PM NaJch Ahmad DIrector Date Approved By Transportation Services Transportation Engineering & ConstnJctlon Management 12119120062:49 PM Rhonda Rembert Contract Specialist Date Approved By Administrative Services Purchasing 12119/20063:16 PM Steve Carnell Purchasing/General Svcs Director Date Approved By Administrative Services Purchasing 12119120064:23 PM Sharon Newman Accounting Supentisor Date Approved By Tnmsportation Services n"ansportaOon Services Admin 12/19/20064:5; PM LIsa Taylor ManagementrBlJdget AWlJyst Date Approved By TransportaHan Services Transportation Adminrstration 12r20/2D06 440 PM Norm E. Feder, AICP Transportation DiviSion Admmistrator Date Approved By Transportation Services Transportation Services Admin. 12121/20069:32 AM PDt Lehnhard Executive Secretary Dttte Approved By Transportation Services Transportation Services Admin 12121/2006 9;!i2 AM OMS Coordinator AdminIstrative Assist&nt Date Approved By County Manager's OffiCe' Office of Managem'C:'nt &. Budget 12f2112006 3:20 PM Susan Usller Senior Management/Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12{23f20Cl€ 8;37 /',f.J: County Manager DIite Approved By James v. Mudcl BO:lrd of County CommiSSIoners Count',' M<lnager'~:. Office 12!23r2006 11 :26 AM UI'-N JoQ.g '0 'J.,... J)(]) e:>.OJ .$ rod: -::) roc: -cro c:' (]) OJ <{ ,~ _. ~ o ~ z o - Eo-< < Eo-< Z ~ 'J). ~ ~ c::: o Eo-< U < c::: Eo-< Z o U t- ~ ~ N 0\ r.. ~ = .... ; ~ <lj ..... ~ ~ := .!2 ..... ~ ..... := <lj '" <lj r.. ~ "C r.. ~ Q = QO ~ ~ ~ \,Cl =l:t: ..... 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'J). ..... c:.l <lj o r.. ~ ..... := Q"l r.. r.. = U .... ~ C'I:l <lj ... .= '" Q,j := .:s Q ::: E- Item Number: Item Summary: Meeting Dale: Agenda Item 1>.10. 5C January 9, 2007 Page 2 Df 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 5C Presentat:on by APAC on status of6-laning of Immokalee Road from Collier Boulevard to 43rd Street 1/9/2007 !}OO 00 AM Date Prep. red By Stelle Ritter Transportation Services Field Engineering Inspector Transportation Engineering and Construction 12112/20069:25:52 AM Steve Carnell Purchasing/General Svcs Director Onte Approved By Administrative Services Purchasing 12/13/20069:29 AM Sharon Newman Accounting Supervisor Date Approved By Transportation Services Transportation Services Admin 12/13/20063:40 PM Najeh Ahmad Director Date Approved By Transportation Services Transportation Engineering & Construction Management 12/14120063:19 PM Usa Taylor Management/Budget Analyst Date Approved By Transportation Services Transportation Administration 12119/200610:25 AM Approved By Rl10nda Rembert Administrative Services Contract Specialist Date Purchasing 12119/2006315 PM Norm E. Feder, AICP Transportatlon Division Administrator Date Approved By Tran&;Jortation Services Transportation Services Admin, 12121120069,31 AM Pat Lehnh.:trd Executive Secretary Date Approved By Transportation Services Transportation Services Admin 12:21/20069:47 AM Administrative Assistant Date App roved By OMB Coordinator County Mani:lger's. Office Office of M;;lnagemcnt & Budget 12121120063:09 PM SUS.1n Usher Sernor r,,1anagementlBudget Analyst Date Approved By County Manager's Office Office of Management & Budget 12128120068:34 AM James V. Mudd County Mani:\ger Date Approved By Board of County Commissionei~ County Manager's Office 12f2Sf200B 11;21 AM Aaenda Item 1\10. 6A " January 9, 2007 Page 1 of 9 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiami Trail . Naples. Florida 34112 · (239) 774-8383 · Fax (239) 774-4010 December 1, 2006 Ms. Lori Young 3555 Santiago Way Naples, FL 34105 Re: Public Petition Request to Discuss a New Ordinance Regarding Offender Residency Boundaries Dear Ms. Young: Please be advised that you are scheduled to appear before the Collier County Board of Commissioners at the' meeting of January 9, 2007 regarding the above referenced subject. ,- Your petition to the Board of County Commissioners will be limited to ten minutes. Please be advised that the Board will take no action on your petition at this meeting. However, your petition may be placed on a future agenda for consideration at the Board's discretion. Therefore, your petition to the Board should be to advise them of your concern and the need for action by the Board at a future meeting. The meeting will begin at 9:00 a.m, in the Board's Chambers on the Third Floor of the W. Harmon Turner Building (Building "F") of the government complex. Please arrange to be present at this meeting and to respond to inquiries by Board members. If you require any further information or assistance. please do not hesitate to contact this office. . JVM/jb cc: David Weigel, County Attorney Joseph Schmitt, CD&ES Administrator ~. Nov 30 06 10:26a LORI YOUNG PA 2399639197 Agenda f?eln No. 6A January 9, 2007 Page 2 of 9 Reauest to Soeak under Public Petition Please print Name: L . U c..F"-; f OojA."'~ ~ S Pr ~ .r ;e.! t# A.JI l":b r '.1.1 L"(;...N .:.... C'r'.I,"L #.J""Joc,.~' ~~N Address: "') f'- r- c-- \' I ..:s..) \.J \J ~ <. ~ 'f-'" ~ ,. c;) , cAJc..p ({! of I FL- J~ I'o"r- W eo... <<-1' / Phone: ~3 i-tfl~s-o Cp( Date of the Board Meetina YOU wish to spealc J~^''''\.... r 7 1 ~ Jo 0 ) Please eXDlain in detailthe reason YOU are reauestino to speak (attach additional oaoe if necessary): ~ ~ 01:--.. (cfl .-fa f r ~ Sf",..J +- 4-C...P 'i1o o.....r-rJ2. ",.f=-. ~O-"....J~ r-Jt!......J CO_"""Js..~....,t:r.J' 4....... ()ro.() oS...... ( +c (!(:U...J~..d'~r "l.. , , C!.O--'+cJ orJ.<_~,. 7'"" J....e.. A.,')~ w 0 r-d;"",_c-... "";r:7..J d /".Jc r~~e ../-t...e.. ~""rt.....>.f-- ?~ef&:,.lr,r rr~~ Zp,Ji!.. -f-c.:, d.Sao .(.' f!..e -F. :r::.. ~~ ot::t. S {~"""-6- .('.,. ('" "".... e )c.[.t!""..ISo. 'eN o..c. ~"""r"<J ../-.0 i ('Vcl ~Je.. e:...Il C) +- Fb;..J(. ..........-""- tJ" l ( ~.......~ (!. 'S/ Jc...e.. ~~ ClAfr~,....,+ II:..<A.J o.f 1000 .n,~.{.- ~~ils .d..nr/-" o.......r PA.!"IC.. ;s ~ Cf>..Ji-f",,,,..J {oc..o:...{.jc)r-J LV(f{..),..., 0-1 eO_~"""~'7r ~ "- f:'-~;~ 0 -? .,)~oo ~e-f- t..vrJ.....lol! pr~l-(!;.<:..f- 0 --r r~$Ic:/--fs , - Please exolain in detail the action yOU are asking the Commission to take (attach additionaf P8ae if necessary): ..-!9- ff rc;)J~ e:... I"oJ ~ ""') O\c.J1:.~c.e 0 +: J S-o.:.> f:"~er ~.,r c>-f'~~~,.r 1l~~~~1 '>"~;~ ~~ ('o_~'-y _f;.Gd I, p__~ 61 ~ 1 C&...r~ ___~ ..rt.. -pM'-/I'.rt:.r ~ 'H!~/'.f~r ,',u c()/~',..r Cd...,"/?" (".....c P!,v~/",../;e.. /7{~ n:. rl r, c. ~ u"/ .6 ..,. .r~ r A/r.-"c.., Fe - I ./ C:\Documents and Settlngs\Owner\LocaI Settings\Tel11Xlrary Internet FiIes\OLKC\Public Pelltion Request Form.doc p,genda Item No. 6/\ Januarv 9, 2007 Page 3 of 9 TITLE ORDlNANCE PERTAINING TO CHAPTER XX OF THE CODE OF COLLIER COUNTY ENTITLED "OFFENSES AND MISCELLANEOUS PROVISIONS"; CREATlNG ARTICLE XX; PROHIBITING SEXUAL OFFENDERS AND SEXUAL PREDATORS CONVICTED OF CERTAIN CRIMES FROM LIVING WITHIN 2,500 FEET OF SPECIFIED LOCATIONS WITHIN COLLIER COUNTY; PROHIBITING THE RENTAL OR LEASE OF ANY PLACE, STRUCTURE OR PART THEREOF, OR TRAILER OR OTHER CONVEYANCE LOCATED WITHIN 2,500 FEET OF SPECIFIED LOCATIONS WITHIN THE COUNTY TO SEXUAL OFFENDERS OR SEXUAL PREDATORS; REQUIRING CONFIRMATION THA PROSPECTIVE RENTER OR LESSEE IS NOT A REGISTERED SEXUAL 0 ..ER OR SEXUAL PREDATOR; RESTRICTING SEXUAL OFFENDERS' EXUAL PREDATORS' ACCESS TO PARKS; PROVIDING FOR EXCEPTION ING MINIMUM STANDARDS PERTAINlNG TO RESIDENCY AND LEASING TO SEXUAL OFFENDERS OR SEXUAL PREDATO R APPLICABILITY THROUGHOUT INCORPO ORATED AREAS OF THE COUNTY AND SUPERSE MUNICIPAL STANDARDS; PROVIDING 0 lNCLUSION IN THE CODE, AND AN EFFECT BODY WHEREAS, the Board of County Co s concerned about convicted sexual offenders and sexual p repeat the unlawful acts for which they ha WHEREAS, the Boar the recidi alarmingly high, es . se who co WHEREAS, Colli 'County"), H ompelling interest in protecting children from predato . . . and 517 WHEREAS . .ting s {exual predators from living within 2,500 feet of Sc, chi facilities and limiting their contact with children at schoo arks and chr e fac . '11 reduce the amount of incidental contact sexual om d sexual pre s ha th children; and WHERE ducing the unt f incidental contact will decrease the opportunity for sexual offen r sexual dators to commit new sexual offenses against children; and WHEREAS, S s 7 4 . 5,947.1405 and 948.30, Florida Statutes, provide for one thousand (1,000) ence prohibitions from specified locations for certain sexual offenders and sexual dators in an effort to protect children and victims; and WHEREAS, Sectio 847.0134, Florida Statutes, provides that certain adult entertainment venues may not be located within two thousand five hundred (2,500) feet of the real property that comprises a public or private elementary, middle, or secondary school; and WHEREAS, in an effort to further protect children, Title 42, Sections 14071 and 3756, of the United States Code establishes a federal policy to register and monitor the location of certain sexual offenders and sexual predators; and WHEREAS, the Board desires to establish a policy regulating where sexual offenders and sexual predators live and limiting their access to children in an effort to protect children of the County from sexual abuse, Agenda Item No. 6A January 9, 2007 Page 4 of 9 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: Section 1. That the above recitals of legislative intent and findings are fully incorporated herein as part of this ordinance. Section 2. Ordinance creating Article XX of Chapter XX of the Code of Collier County (lithe Code"): ARTICLE XVll. THE COLLIER COUNTY SEXUAL OFFENDER AND SEXUAL PREDATOR ORDINANCE Sec. 21-277. Title. Sec. 21-278. Findings and Intent. ty's co elling interest to promote, e of the citizens of the County, ocs and sexual predators from sidence certain areas where children are known easing certain property to sexual offenders is located where children are known to regularly rs' and sexual predators' access to schools, parks Article XVII shall be known and may be cited as liThe Colli and Sexual Predator Ordinance." (a) This Article sa plicable to incorporated and unincorporated areas of Collier County and shall co. te minimum requirements in all municipalities in the County, except as provided iii section 21-279 (b), regarding sexual offender and sexual predator residence proscriptions, renting or leasing to sexual offenders or sexual predators and restricting sexual offenders' and sexual predators' access to parks and child care facilities. Municipalities may adopt more restrictive requirements than the requirements contained herein. To the extent a municipality has requirements in effect that are less restrictive than the requirements required by this Article, the requirements of this Article shall supersede the requirements of that particular municipality. (b) The requirements of this Article shall be applicable in all municipalities in Collier Agenda Item r'~o, 6A January 9, 2007 Page 5 of 9 County ninety (90) days after the effective date of this ordinance. Notwithstanding any provision to the contrary in the Code, the requirements of this Article shall not apply to any municipality in County County that has, within ninety (90) days after the effective date ofthis ordinance, adopted a resolution providing that the County's Sexual Offender and Sexual Offender Ordinance shall not apply in that municipality. Any municipality that opts out of the requirements of the County's Sexual Offender and Sexual Predator Ordinance shall provide the Clerk of the Board of County Commissioners with a copy of the resolution. (4) II regl mainten jurisdiction. The following terms and phrases when used in this Artic! ascribed to them in this section unless the context othe Sec. 21-280. Definitions. (1) "Child" or "children" means any person(s) Ie (2) "Child care facility" means day nurseries, an Department of Children and Families, and as define which is the result of a f whether adjudication but is ot limited to: a conviction ducted by the Armed Forces a plea of guilty or nolo ardi . . mean biological or adoptive parent of a child 'lity o. erson who is responsible for the care and suanfto Florida Statutes or similar laws of another or municipal park. (6) "Permanent resi ence" means a place where a person abides, lodges, or resides for fourteen (14) or more consecutive days. (7) "Reside" or "residence" means to have a place of permanent residence or temporary residence. (8) "School" means a public or private kindergarten, elementary, middle or secondary (high) school. .L\aenda Item No. 6A ~ January 9, 2007 Page 6 of 9 (9) "Sexual offender" shall have the meaning ascribed to such term in Section 943.0435, Florida Statutes. (10) "Sexual offense" means a conviction under Sections 794.011, [c1] 800.04, 827.071 or 847.0145, Florida Statutes, or a similar law of another jurisdiction in which the victim of the sexual offense was less than sixteen (16) years of age, excluding Section 794.011(10), Florida Statutes. (11) "Sexual predator" shall have the meaning ascribed to such term in Section 775.21, Florida Statutes. (12) "Temporary residence" means a place where the perso a period of fourteen (14) or more days in the aggregate d which is not the person's permanent address, or a place lodges, or resides for a period of four (4) or more c ti e or no any month and which is not the person's perman residence. Sec. 21-281. Sexual Offender and Sexual PreClat traight line from the outer boundary er's or sexual predator's residence to at comprises a school. The distance may te or automobile route, but instead as the shortest ints. (c) Penal not to excee by both such fi iolat s section 21-281 (a) herein shall be punished by a fine prisonment in the County jail for not more than 364 days or onment. 1. A sexual offender or sexual predator residing within 2,500 feet of any school does not commit a violation of this section if any of the following apply: (a) The sexual offender or sexual predator established a residence and registered said residence pursuant to Sections 775.21, 943.0435 or 944.607, Florida Statutes, prior to the effective date of this ordinance. The sexual offender or sexual predator shall not be deemed to have established a residence or registered said residence for purposes of this section, ifthe residence is an illegal multi-family apartment unit within a neighborhood Agenda Item No. 6/\ January 9, 2007 Page 7 of 9 zoned for single family residential use.[ c2] (b) The sexual offender or sexual predator was a minor when he or she committed the sexual offense and was not convicted as an adult. (c) The school was opened after the sexual offender or sexual predator established the residence. 2. Section 21-282 (l)(a) and (l)(c) herein shall not apply to a sexual offender or sexual predator who is convicted of a subsequent sexual offense as an ad t after residing at a registered residence within 2,500 feet of a school. conveyance for use feet of a school, lessor shall obtain co Department renter, 1 result per determin predator an Sec. 21-283. Property Owners or Lessors Prohibited fro Certain Sexual Offenders or Sexual Predators; Penalties. , structur" , or part thereof, trailer or other residence that is located within 2,500 greement is entered into, the owner or earch from the Collier County Sheriff forcement agency that the prospective a registered sexual offender or sexual predator as a e as defined in section 21-280 (10) herein. A aunt eriff Department to obtain assistance or referrals to ive renter, lessee or adult resident is a sexual offender or ether a residence is 2,500 feet. from a particular school. (c) Penalties. (1) A person who viblates section 21-283 (a) herein shall be punished by a fme not to exceed $500.00 or imprisonment in the County jail for not more than 60 days, or both such fine and imprisonment. A person who is convicted of a second or subsequent violation of section 21-283 (a) herein shall be punished by a fine not to exceed $1,000.00 or imprisonment in the County jail for not more than 364 days, or by both such fine and imprisonment. (2) A person who violates section 21-283 (b) herein shall be punished by a civil penalty of five hundred dollars ($500.00) in the manner established by Chapter 8CC of this Code. Agenda Item No. 6A January 9, 2007 Page 8 of 9 Each day of violation or noncompliance shall constitute a separate offence. Sec. 21-284. Sexual Offender and Sexual Predator Access to Schools, Parks and Child Care Facilities Restricted; Penalties. (a) It is unlawful for a sexual offender or sexual predator convicted of a sexual offense, as defined in section 21-280 (10), to knowingly be present in a County school or municipal park, when a child under the age of sixteen (16) years is present, unless the sexual offender or sexual predator is the parent or legal guardian of a child present in the school or park. Section 3. County, Flo for violation 0 Chapter 8CC Code Enforcement 284 (a) or (c) herein shall be punished by . County jail for not more than 60 rson who is convicted of a second or ) herein shall be punished by a fine not to 'n the County jail for not more than 364 days, or by (b) Signage at the entrance of County and municipal parks person convicted of a sexual offense, as defined in sectio be present in a park when a child under the age of shetee sexual offender or sexual predator is the parent or . (c) It is unlawful for a sexual offender or sexual defined in section 21-280 (10), to knowingly ("facility") or on its premises unless the sexual 0 (1) Is dropping off or picking up a c guardian of said child and (2) Remains under the supervision of a the facility premises. [c3] ched Ie of Civil Penalties, ofth,e of the Code of Collier ended to include a civil penalty in the amount of $500.00 3 (b) as follows: 1 * * * Sec. 8CC-10. Schedule of civil penalties. The following table shows the sections of this Code, as they may be amended from time to time, which may be enforced pursuant to the provisions of this chapter; and the dollar amount of civil penalty for the violation of these sections as they may be amended. Agenda Item No. 6..l\ January 9, 2007 Page 9 of 9 *** Code Section Description of Violation Civil Penalty * * * >>21-283 (b) Failure to confirm that a prospective renter, lessee or adult resident is not a sexual offender or predator prior to renting or leasing property for use as residence when said residence is located within 2,500 feet of a school. $500.00<< Agenda Item l\lo. 6B January 9,2007 Page 1 of 2 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiami Trail . Naples, Florida 34112 . (239) 774-8383 · Fax (239) 774-4010 December 12, 2006 Ms. Bobbie Dusek 963 Fountain Run Naples, FL 34119 Re: Public Petition Request to Discuss "Fighting Against Insurance Rates" Dear Ms. Dusek: Please be advised that you are scheduled to appear before the Collier County Board of Commissioners at the meeting of January 9, 2006 regarding the above referenced subject. r'.....""''' Your petition to the Board of County Commissioners will be limited to ten minutes. Please be advised that the Board will take no action on your petition at this meeting. However, your petition may be placed on a future agenda for consideration at the Board's discretion. Therefore, your petition to the Board should be to advise them of your concern and the need for action by the Board at a future meeting. The meeting will begin at 9:00 a.m. in the Board's Chambers on the Third Floor of the W. Harmon Turner Building (Building "F") of the government complex. Please arrange to be present at this meeting and to respond to inquiries by Board members. If you require any further information or assistance, please do not hesitate to contact this office. Sincerely, /2 s;~~ ~M~dd County Manager JVMljb cc: David Weigel, County Attorney .- I , A'11Vl', Co f.)nT~ m~U'\d~e.r- Agenda Item No. 6B January 9, 2007 Page 2 of 2 Request to Speak under Public Petition Please print Name: "Bobb'\e.. Dusek. a~d ~%lb}Lj I(cut" '5~~han Address: -t--' 1< q(p ~ Fou nla)Y'\ l,)J""') }\) o..p~ J FL '!rf /I q Fax; : "55J.1- I "3 5 S- Phone: (P 15 ~ - LP( '3 ;;L Date of the Board Meeting YOU wish to speak: N~t al~,labl~ date.... Please exPlain in detail the reason you are reauestina to speak (attach additional paae if necessary): ~~ t..of'6h -to ~r-e"3--S +he. I~'SU~ of r T\~l)ra"c.E.> n;rte05 ~roLX3h our 5M~~ ~6fs o~nL7a:tJ~V\ c.alled FAT. 1<... -fOY fn( 'leV". ~, F/ghfi'rn AaaJn~I,y,m:mte ....t.. J) -::J ~t.::.t11.'"'~, Please explain in detailthe action you are askino the Commission to take (attach additional Da~e if necessary): W~ \).J~ 11 D -sk. -fa...... fDr"\dl'n:3 ~.lrG.. at') actud.Yt.f ~bY'f~ {lIS "'5~ m~ {)~ 1(V'5uY'odnt.t.J I~ ~UI'~V- c.(j/}~~ ~y al-sD If\GLud.-e.; at -6ame ~{d h'I\""IY\~ Cll""\ J:^~un2t'JrJ'. ~Y\~1.f' .W-e... ..r.btl~e co~-r+o fJl5"lJ,c::nr-O, 6,~ %l~ E~e> A~ed all homeol.L>neX'" and bv"'~~~ \.0<:- _~ i~ l_~ -+0'(" ~ rf)U~ -fJur'\oL o ur e.,-f:rc>yr~ +0 br/'ng abou; d^ang~ ' F:\DATA\PETlTION POLICY FOR PUBLIC PETITION\Public Petition Request Fonn.doc 1 'd daD: a 1 SO aD 0."0 - Agenda Item No. 6C January 9, 2007 Page 1 of 8 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiarni Trail . Naples, Rorida 34112 · (239) 774-8383 · Fax (239) 774-4010 December 18, 2006 Mr. Thomas E. Selck 3510 21st Avenue Southwest Naples, FL 34117 Re: Public Petition Request to Discuss Drainage, Septic Location and Erosion Matters Associated With Permit No. 2005080737 Dear Mr. Selck: Please be advised that you are scheduled to appear before the Collier County Board of Commissioners at the meeting of January 9, 2007 regarding the above referenced subject. -. Your petition to the Board of County Commissioners will be limited to ten minutes. Please be advised that the Board will take no action on your petition at this meeting. However, your petition may be placed on a future agenda for consideration at the Board's discretion. Therefore, your petition to the Board should be to advise them of your concern and the need for action by the Board at a future meeting. The meeting will begin at 9:00 a.m. in the Board's Chambers on the Third Floor of the W. Harmon Turner Building (Building "F") of the government complex. Please arrange to be presentat this meeting and to respond to inquiries by Board members. If you require any further infonnation or assistance, please do not hesitate to contact this office. Sincerely, '/' # / ,~~ qmes V. Mudd County Manager JVM/jb cc: David Weigel, County Attorney Bill Hammond, Director, Building Review & Permitting Joseph Schmitt, CD&ES Administrator ~. Thomas E. Selck 35102111 Avenue Southwest Naples, Fl34117 239.649.6471 ...mail: tselck@Swfla.rr.com Agenda Item No. 6C January 9, 2007 Page 2 of 8 REC€lVED COUNTY MANAGER OFFICE c_:; 1~ 2006 December 15, 2006 I-\Vi.,!ji.t FILE Mr. James V. Mudd, County Manager Collier County 3301 E. Tamiami Trail Naples, FL 34112 Re: Permit No. 2005080737, and attached letter to Mr. Hammond Dear Mr. Mudd: I am writing with respect to a Request To Speak Under Public Petition. Attached is my Request. My request to speak. may become moot if and when staff responds to my letter. I must say that I am surprised and disappointed that no responsible building department official could find the time or have the interest to respond to my request in a timely manner. This leaves me no other remedy than to take this matter to the commission once again. I am sorry to take up valuable commission time with this matter, but in light of the risks to my property and the expenses I have endured in trying to get this development completed responsibly I have no options. Mr. Mudd, you could shortstop this entire matter by simply asking the building department to step-up to the plate and tie up loose ends prior to the issuance of the Certificate of Occupancy. I believe, as does my attorney, that the County has the absolute duty to "render certain...that no additional runoff is displaced onto adjacent properties". This is the action the Commission approved at a public meeting. This is what was proposed by staff as a reasonable remedy. Please help make sure this happens. Thank you for your consideration, Mr. Mudd. Respectfull y, ~ Thomas Selck copy: Request To Speak, Letter to Mr. Hammond Reauest to Speak under Public Petition Agenda Item No. 6C January 9. 2007 Page 3 of 8 Please print Name: THOMAS E. SELCK Address: 3510 21st Av SW Phone: 649-6477 Date of the Board Meetina yOU wish to soeak: January 9, 2007 Please exolain in detail the reason YOU are reauestina to soeak (attach additional page if necessary): See attached letter to staff relating to Permit No. 2005080737. At the January 24th SOC meeting, you passed a resolution that stated in part, "staff...will render certain that the site is orooerlv graded and slooed to insure that all incremental storm water runoff created bv the construction of the sin ale family home is controlled as mandated bv Code to ensure that no additional runoff is disolaced onto adiacent Drooerties. " (emphasis added). I have requested an engineering proof from staff that this condition has been met Further, I asked that this and the other conditions of the building permit listed in the attached letter be satisfied prior to the issuance of a certificate of occupancy. Please explain in detail the action you are asking the Commission to take (attach additional oaoe if necessary): I respectfully request that the Commission direct staff as follows: 1) To provide me the engineering proof that the conditions contained in the January 24th resolution have been satisfied prior and the sites restored to the issuance of the C. O. 2) Require the developer to remove eroded fill material on my property and the other adjacent property prior to the issuance of the C.O. 3) Require the developer to install side yard gutters and downspouts that lead water to the rear of the property. - "'~N",+~h """'.1 .,ro.'OI"P.frr......-~++.f ih_..",.t.<<"lail n.....u_I""."...tc...Ot.hli" O.ot9+i.....'" C6~.'_+ C'....r""" ........".. Thomas E. Selck 351021" Avenue Southwest Naples, FL 34117 239.649.6477 e-mail: tselck@swl\u..com Agenda Item No. 6C Januarv 9. 2007 Page 4 of 8 November 27, 2006 Mr. Bill Hammond, Director Collier County Building Review & Permitting 2800 North Horseshoe Drive Naples, FL 34104 CERTIFIED MAIL RECEIPT REQUESTED AND REGULAR MAIL Re: Permit No. 2005080737 & Attached Executive Summary Dear Mr. Hammond: Construction of the above permitted property is nearing completion. Accordingly, and as affected abutting property owners, we respectfully request the following be provided to us at least seven (7) days ~ any Certificate of Occupancy for this project is issued: 1) A copy of a final certified survey that demonstrates that the developer has complied with your EXECUTIVE SUMMARY RECOMMENDATIONS (copy attached) that will "render certain that the site is properly 2faded and sloJ>ed to insure that all incremental stonnwater runoff created by the construction of the single family home is controlled as mandated by Code to ensure that no additional runoff is displaced onto adjacent properties." The only way to ensure this conditions is for a licensed professional to affirm that the grading and sloping of the final site development is such that no additional water will flow from the project to adjacent properties. 2) Evidence as to the septic field's location relative to our potable well head. We measure this distance as being less about 60' while the code requires 75'. This is a health-safety issue and an objection that was raised initially. A certified survey will establish with certainty. 3) The developer has failed to retain on site the building pad fill material on either side. The pad fill has eroded onto our property and the property of Mr. Sharon Thoemke to the west. This matter has been reported to Code Enforcement on at least three prior occasions. The erosion is so extensive that portions of the foundation bottoms are exposed. This poor construction has existed for almost a year and can be verified by visual inspection. The attached photos show this. We request, that as a condition for issuance of an occupancy permit, the developer be required to remove their fill from the adjacent properties and make good and damage. Agenda Item No. 6C January 9, 2007 Page 5 of 8 Mr. Hammond November 27, 2006 of compliance with the page TWO 4) As of this date, there are no gutters and downspouts on the house and roof water continues to spill onto the building pad. Please require this prior to issuance of the Certificate of Occupancy as was agreed before the County Commission. The downspouts are to lead front and rear, not to the property lines. Mr. Hammond, as you know this has been an issue for us and Mrs. Thoemke for over a year. Now that this is getting near completion, we are relying on you and your staff to keep the promises you made at our appearances before the Commission by assuring us of the site drainage and septic setbacks. The drainage problem is more serious for Mrs. Thoemke since her home is older and lower and more subject to flooding, although it never has been flooded. If you cannot honor our requests for third party proof of the developer's compliance with drainage and septic location, and the erosion matters in advance of the issuance of a Certificate of Occupancy, please let me promptly know in writing as to the reasons why you can't honor oUI requests so that we may take other action. Respectfully, ~ Thomas E. Se1ck attachment: Executive Summary, photos copy (regular mail): Joe Schmidt (County), Tom Kuck (County), M. Silverio, Esq., S. Thoemke (abutting owner) Agenda Item No. 6e January 9, 2007 Page 6 of 8 PHOTOS OF EROSION & EXPOSED FOUNDATIONS PenrrritNo.2005080737 East side, shows erosion and exposed bottom of thickened slab along entire side. Detail, east side. . Aaenda Item No. 6C ~ January 9, 2007 Page 7 of 8 COLLIER COUN1YGOVERNMENT Community Development and Environmental Services Division D b 16 2006 Engineering Services Department ecem er I 2800 North Horseshoe Drive. Naples, Florida 34104 Mr. Thomas E. Selck 3510 21st Avenue Southwest Naples, F.lorida 34117 :~a;'0:7:;Z;: C :1,,2006 A .H'U",I ,) . _ -- ~~V'n..~.~ FILE r _/ ~ /" Dear Mr. Selck: ~Gl..1 c: /~""7Io~ q ~/l:.- 9.;;H.,/ 4? 7" ~ ~ This letter is in response to your December 12, 2006 letter to James Mudd, County ~~ Manager. It appears that several of the issues were directed to the Building Department~ - ~ and I will let Mr. Hammond respond to those issues. Re: Permit # 200508037 As County Engineer and Engineering Director, I am providing you the following response to issues that are the Engineering Department's responsibility to approve prior to the Certificate of Occupancy (CO): 1. Site Drainage: Response: I have scheduled the Count's Registered Professional Mapper and Surveyor (PMS) to obtain lot elevations to assure the lot drainage complies with the Site Plan and stormwater runoff is not directed onto your property. I will be present when we conduct the survey. 2. Require Developer to provide gutters and downspouts: Response: This is a County requirement that the Engineering Department checks for compliance prior to CO. 3. Require Developer to clean up erosion from your property and neighboring neighbor: Resp'onse: The Engineering Department will address this issue prior to CO. If you have additional issues related to this responsibility of the Engineering Department, please advise. (403-2472) c o (~~~ c o t Y Phone (239) 659-5744 Fax (239) 530-6201 www.colliergov.net Agenda Item No. 6C January 9, 2007 Page 8 of 8 Page 2 Sincerely, ~[V.iLt Thomas E. Kuck, P. E. Engineering Services Director! County Engineer cjm cc: James V. Mudd, County Manager Joseph Schmitt, Community Development I Environmental Services Administrator William Hammond, Building Review and Permitting Department! Director Don Nobles, Engineering Inspections Supervisor TEK Reading File . _. Agenda Item No. 60 January 9, 2007 Page 1 of 2 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiami Trail · Naples. Florida 34112 · (239) 774-8383 · Fax (239) 774-4010 December 19, 2006 Mayor Sammy Hamilton, Jr. City of Everglades City Box 11 0 Everglades City, FL 34139 Re: Public Petition Request to Discuss Waiver of EMS Fees For The Annual Everglades City Seafood Festival Dear Mayor Hamilton: Please be advised that you are scheduled to appear before the Collier County Board of Commissioners at the meeting of January 9, 2007 regarding the above referenced subject. .- Your petition to the Board of County Commissioners will be limited to ten minutes. Please be advised that the Board will take no action on your petition at this meeting. However, your petition may be placed on a future agenda for consideration at the Board's discretion. Therefore, your petition to the Board should be to advise them of your concern and the need for action by the Board at a future meeting. The meeting will begin at 9:00 a.m. in the Board's Chambers on the Third Floor of the W. Harmon Turner Building (Building "F") of the government complex. Please arrange to be present at this meeting and to respond to inquiries by Board members. If you require any further information or assistance, please do not hesitate to contact this office. Sincerely, r;3sl'M~4 County Manager JVM/j b cc: David Weigel, County Attorney ~ . Agenda Item r!?<a$d of 1 January 9, 2007 Page 2 of 2 )dinejudi From: muddj Sent: Monday, December 18, 20066:56 PM To: bodinejudi Subject: FW: City of Everglades Judi. Draft the letter. Thanks, Jim From: BookkeeperRp@aol.com [mailto: BookkeeperRp@aol.com] Sent: Monday, December 18, 2006 12:23 PM To: mudd.J Subject: City of Everglades Dear James Mudd: I am Mayor Sammy Hamilton, Jr. Bookkeeper, Raquel A. Pines, P.A. and the Mayor asked me to email you the following information today. ..... Please include Mayor Sammy Hamilton, Jr on the January 9th Agenda. a.c.n the EMS Fee be Waived for the Better Men Association on alf of the Seafood Festival? These fees have always been waived in the past and the Illoney is used for Non-Profit College Tuition for Children. Thank you for your cooperation and kindness in this important matter. Sincerely, Mayor Sammy Hamilton, Jr. (Email from Bookkeeper Raquel A. Pines, P.A.) 12/19/2006 Agenda Item No. 6E January 9, 2007 Page 1 of 2 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiami Trail · Naples, Florida 34112 . (239) 774-8383 . Fax (239) 774-4010 December 28, 2006 Mr. Chuck Mohlke Fraser & Mohlke Associates, Inc 375 2nd Avenue South Naples, FL 34103 Re: Public Petition Request to Discuss County Commission District Boundaries Dear Mr. Mohlke: Please be advised that you are scheduled to appear before the Collier County Board of Commissioners at the meeting of January 9, 2007 regarding the above referenced subject. -. Your petition to the Board of County Commissioners will be limited to ten minutes. Please be advised that the Board will take no action on your petition at this meeting. However, your petition may be placed on a future agenda for consideration at the Board's discretion. Therefore, your petition to the Board should be to advise them of your concem and the need for action by the Board at a future meeting. The meeting will begin at 9:00 a.m. in the Board's Chambers on the Third Floor of the W. Harmon Tumer Building (Building "F-) of the govemment complex. Please arrange to be present at this meeting and to respond to inquiries by Board members. If you require any further information or assistance, please do not hesitate to contact this office. JVMImjb cc: David Weigel, County Attorney Jennifer Edwards, Supervisor of Elections - Agenda Item No. 6E January 9, 2007 Page 2 of 2 rock_m Subject: FW: Adjustment of County Commission District Boundaries From: FRAMOH@aol.com [mailto:FRAMOH@aol.com] Sent: Thursday, December 21, 2006 3:08 PM To: judybodine@colliergov.net Cc: ochs_1 Subject: Adjustment of County Commission District Boundaries Good Afternoon Judy: By means of this e-mail, I am requesting an opportunity to address the Board of County Commissioners (BCC) at its next regular meeting on Tuesday, January 9, 2007, on the topic of "Adjustment of County Commission District Boundaries to Reflect Individual District Population Increases Since the Year 2000." I assume that any remarks I may make would be under the Public Petition section of the BCC's Agenda for January 9, 2007. My purpose in appearing before the BCC is to obtain affirmative direction from the Board to initiate the process provided for in the Laws of Florida, Section 124.07(3), stating: The board of county commissioners shall (underline added) from t;me to time, fix the boundaries of the above districts so as to keep them as nearly equal in proportion to population as possible; provided that changes made in the boundaries of county commission districts pursuant to this section shall be made only in odd-numbered Jlears. . ,ank you for your consideration of this request. Please advise me at your earliest convenience if this subject can be accommodated on the BCC's Agenda of January 9,2007. Respectfully, Chuck Mohlke (262-1410) 12/28/2006 Agenda Item No. 6F January 9, 2007 Page 1 of 4 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiami Trail · Naples, Florida 34112 · (239) 774-8383 · Fax (239) 774-4010 December 28, 2006 Ms. Connie Stegall-Fullmer, President Goodland Preservation Coalition P.O. Box 691 Goodland FL 34140 Re: Public Petition Request to Discuss Goodland Zoning Overlay Dear Ms. Stegall-Fullmer.: Please be advised that you are scheduled to appear before the Collier County Board of Commissioners at the meeting of January 9, 2007 regarding the above referenced subject. ~,- Your petition to the Board of County Commissioners will be limited to ten minutes. Please be advised that the Board will take no action On your petition at this meeting. However, your petition may be placed on a future agenda for consideration at the Board's discretion. Therefore. your petition to the Board should be to advise them of your concern and the need for action by the Board at a future meeting. The meeting will begin at 9:00 a.m. in the Board's Chambers on the Third Floor of the W. Harmon Turner Building (Building ~F.) of the government complex. Please arrange to be present at this meeting and to respond to inquiries by Board members. If you require any further information or assistance, please do not hesitate to contact this office . Sincerely, ~ y~ L/ JamesV. MUdd~ County Manager JVM/mjb cc: David Weigel, County Attorney Joseph K. Schmitt, Administrator. Community Development ,- Agenda Item No. 6F January 9, 2007 Page 2 of 4 Goodland Preservation Coalition, Inc. (GPC) PO Box 691 Goodland, Fl. 34140 239-389-0255 Fax: 239-389-9173 goodlandt1@aol.com December 26, 2005 Mr. Jim Mudd County Manager 3301 E. Tamiami Trail Naples, FL. 34112 Subj: Goodland - VR Zoning, Goodland Zoning Overlay, Goodland Advisory Panel, and Moratorium Petition Dear Jim, 163.320 I, F.S requires enforcement of the land development regulations which are detailed in Collier County's Land Development Code. F .S. doesn't recommend, suggest, or encourage enforcement. F.S. requires enforcement. The Goodland Preservation Coalition has learned that a building permit (#2006081072 dated 12/7/2006. Address: 502 East Coconut Ave. Goodland, Fl.) was issued as if certain relevant portions of the LDC did not even exist. Therefore, we believe the permit should be revoked or suspended until such a time as the owner's development plans may be made consistent with all relevant requirements of the LDC. The referenced building permit was issued to a man who does not live in Collier Co. His home is 7800 sf under air. His total square footage exceeds 14,000 sf. Yet, the average home size in the VR district in Goodland is between 600 and 800 sf The average on East Coconut is 650 sf and the largest home on East Coconut is 1500 sf. The purpose and intent of the Village Residential Zoning District (VR) is defmed in the LDC in 2.03.01-H. "...uses are located and designed to maintain a village residential character which is generally low DrofiJe with relatively small building footorints as is the current appearance olGoodland and Copeland." The Goodland Preservation Coalition believes that the mega-home permitted on East Coconut is a self-evident contradiction with the purpose and intent of VR zoning. Agenda Item No. 6F January 9, 2007 Page 3 of 4 Further, the Goodland Zoning Overlay (GZO) states in 2.03.07-J "To create design guidelines and development standards that will assure the orderly and appropriate development in the unincorporated area generally known as Goodland. The Goodland Zoning Overlay district (GZO) is intended to provide regulation and direction under which the growth and development of GoodJo.nd can occur with assurance that the tropical fIShing village and slIUlll town environment of Goodlllnd is protected and preserved, and that development and/or redevelopment reflect the unique residential and commercial characteristics of the community. " The precedent enabled by the county staff people who approved this permit is one that will alter the "unique residential characteristic of the community" forever, not to mention the general antipathy this project is going to create in Goodland in the very near future as folks here discover that those elements in the LDC written to protect Goodland are not, according to staff, worth the paper they're written on. The Owner-Builder Disclosure Statement, a part of the County's permit application, states, "Your construction must comply with all applicable laws, ordinances, building codes and zoning regulations. " Additionally, we have questions about the waiver of prescribed setbacks, the use of the express permit process, the studies that formed the basis of engineering on the septic system, soil analyses, and the use of a loft area at the third level above parking, et.al. The County Commissioners have another very important issue to consider. Goodland has 400 property owners most of whom are retired people whose incomes are under 80% of the county median income. Goodland has roughly 150 residences which qualify as affordable housing so long as these residences are retained by their current owners. The more the county encourages the sort of thing that has happened on East Coconut, the more it places these affordable residences at risk. The county is struggling to create affordable housing inventories in Collier Co. Allowing mega-homes in Goodland, whether through conscious intent or disregard, will surely lead to a permanent loss of those inventories. The Goodland Preservation Coalition desires to protect and preserve Goodland, in the same way that the LDC was intended. To that end, we desire to petition the County Commissioners to: 1) Impose an immediate moratorium on all new building permit applications in Goodland until October 31, 2007; 2) To immediately create a Goodland Advisory Council to support County staff and County Commissioners in matters pertaining to Goodland; 3) To immediately suspend or revoke the building permit in question until such a time as the construction project can be brought into compliance with all provisions and regulations in the LDC, including but not limited to those mentioned herein; Agenda Item No. 6F January 9, 2007 Page 4 of 4 4) To allow time for The Goodland Preservation Coalition to present an amendment to the Goodland Zoning Overlay to be included in the upcoming LDC cycle. We would like our petition to be presented to the Commissioners at their January 9th meeting. We ask for your support in arranging our petition to appear on the schedule. Thank you., Jim! Sincerely yours, Connie Stegall-Fullmer, President Goodland Preservation Coalition cc: Donna Fiala, Commissioner District 1 Agenda Item No. 6G January 9, 2007 Page 1 of 3 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiami Trail · Naples, Florida 34112 · (239) 774-8383 · Fax (239) 774-4010 January 2, 2007 Mr. John Sullivan 3278 Sturgeon Bay Court Naples, FL 34120 Re: Public Petition Request to Discuss a Berm or Sound Wall Adjacent to Proposed Northeast Water and Wastewater Treatment Facility Dear Mr. Sullivan: Please be advised that you are scheduled to appear before the Collier County Board of Commissioners at the meeting of January 9, 2007, regarding the above referenced subject. ,- Your petition to the Board of County Commissioners will be limited to ten minutes. Please be advised that the Board will take no action on your petition at this meeting. However, your petition may be placed on a future agenda for consideration at the Board's discretion. Therefore, your petition to the Board should be to advise them of your concern and the need for action by the Board at a future meeting. The meeting will begin at 9:00 a.m. in the Board's Chambers on the Third Floor of the W. Harmon Turner Building (Building "F") of the government complex. Please arrange to be present at this meeting and to respond to inquiries by Board members. If you require any further information or assistance, please do not hesitate to contact this office. JVM/jb cc: David Weigel, County Attorney Norman Feder, Transportation Services Administrator _. . D@e 28 06 10:23p I'lal"'ia KOl"'opoulos 239-304-0215 Agendcf'lte\n No. 6G January 9, 2007 Page 2 of 3 -- Reauest to Soeak under Public Petition Please print Name: John L. (Jake) Sullivan Address: 3278 Sturgeon Bay Court, Naples, FL 34120 Phone: (239)919-9400 Date of the Board Meetina yOU wish to soeak: January 9, 2007 Please eXDlain in detail the reason yOU are reauestina to soeak (attach additional oaoe if necessary): This petition to speak to the Board of County Commissioners is requested on behalf of the members of the Community Advisory Panel of the proposed Northeast Water and Wastewater Treatment Facility, the Waterways of Naples HOA and the residen1s currently residing adjacent to the area where the proposed facility will be constructed. Currently residents concerns have been raised due to an impasse between the CAP and county staff with regard to the construction of a landscape benn that will enable the l"8Sidents residing adjacent to the proposed facility to retain some quality of life upon completion of the facility. C:\Documents and Settlngs\Jake\My DoclA'nents\CAP\PubficPelitionRequestForm.doc Dee 28 06 10:25p Maria Koropoulos 239-304-0215 Agenda Re~ No. 6G January 9, 2007 Page 3 of 3 .;. Please explain in detail the action YOU are askina the Commission to take (attach additional oaae if necessarv): Direct county staff to continue investigating the benefits a benn or sound wall would provide to residen1s living adjacent to the proposed facility. Bring back the It8m to the Board for consideration at a future date, but prior to approval of the Site Improvement Plan, to pennit the residents to present their concerns in a public forum 10 the Commiaaioners for detennination, in the event this impasse cannot be resolved. C:\Documerds and SelIings\JakelMy Documents\CAP\PubrlCP8lltionRequeorm.doc Agenda Item No. 8A January 9, 2007 Page 1 of 6 EXECUTIVE SUMMARY Recommendation to consider adopting an Ordinance Amending Collier Ordinance No. 75-16, as amended, which establishes the time, place and conduct of the meetings of the Board of County Commissioners, to clarify and provide for super-majority voting as permitted by general law, special law, ordinance or resolution, and to consider adopting a resolution to settle certain types of land use disputes and land use litigation by super-majority vote. OBJECTIVE: That the Board of County Commissioners consider adopting an Ordinance Amending Collier Ordinance No. 75-16, as amended, which establishes the time, place and conduct of the meetings of the Board of County Commissioners, to clarify and provide for super- majority voting as permitted by general law, special law, ordinance or resolution, and to consider adopting a resolution to settle certain types of land use disputes and land use litigation by super- majority vote. CONSIDERATIONS: By letter dated October 30, 2006, Commissioner Coyle requested that an item be placed on the Board agenda to discuss the adoption of a super-majority voting rule for purposes of approving settlement of certain types of land use disputes and land use litigation. On November 14, 2006, during the regularly scheduled meeting, the majority of the Board directed the Office of the County Attorney to bring back on December 12,2006, the question of adoption of a super-majority voting requirement for approval of celiain types of land use disputes and litigation for discussion before the whole Board. As the Board is aware, the Bert .1. Harris, Jr., Private Property Rights Protection Act, Section 70.001, et. seq., Fla. Stat., ("Harris Act") requires local govenunents to make a written settlement offer within 180 days of receiving a claim under the Harris Act. Further, the Harris Act expressly authorizes local governments to settle disputes by providing what would otherwise be a development order received only through the land use approval process. Such relief could include the actual or equivalent of a rezoning or a conditional use. Under Collier County requirements, rezonings and conditional uses (for example) must be approved by a four-fifths (4/5) vote of the full Board. On the other hand, approval of a settlement of a lawsuit or claim (or combination of the two) requires approval by only a simple majority of Board members present and voting once a quorum is established. To address concerns raised about the approval 0 f a settlement agreement which, in effect, allow a claimant or plaintiff to acquire a rezoning as part of the consideration for a settlement agreement, the Board may wish to consider adopting a super-majority voting requirement for any settlement agreement, whether arising out of the Harris Act or otherwise, that has the effect of granting development/land use rights that ordinarily require a super-majority vote if sought during the usual land use approval process. ,.- On December 13, 2006, during the second day of the Board's regularly scheduled meeting, the Board approved Agenda Item 12.B. by directing the Office of the County Attorney to advertise an ordinance amendment providing for such a super-majority requirement. Agenda Item [\jo. SA January 9, 2007 Page 2 of 6 Additionally, one Commissioner who voted in favor of the agenda item commented that other items such as an amendment to the tourist development plan should be subject to a super- majority requirement. This recommendation is consistent with the general law requirement that amendments to a plan of tourist development may not be substantially amended except by ordinance enacted by an affirmative vote of a majority plus one member of the Board. ~ 125.0104 (4)(d), F.S. The proposed ordinance has since been revised to be consistent with the requirements of ~ 125.0104 (4)(d), F.S., while also applicable to other general law provisions that require an ordinance to be adopted by an affirmative vote of the super-majority of the Board. In order to provide the Board with maximum flexibility, the ordinance amendment also allows for the Board to adopt such a super-majority voting requirement on any matter by use of a resolution. Thus, if the Board were to decide at some future date to change a policy of requiring a super-majority vote adopted by resolution, it could do so without the expense and time consuming process of an ordinance amendment. The Board may take note that this is the same way that the County handles changes in its Purchasing Policy. That is, there is a Purchasing Ordinance and then a resolution adopted pursuant to that Ordinance that may be changed from time to time by a superseding resolution. (Certainly, the Board could also proceed by simply having a specific ordinance amendment directed solely to the question of super-majority voting on certain types of land use settlements.) Consistent with Board direction, the Office of the County Attorney has advertised the Amendment to Ordinance 75-16 and now requests Board consideration of the Ordinance and Resolution attached to this Executive Summary. FISCAL IMPACT: There would appear to be no direct fiscal impact to the County if a super- majority voting requirement for certain land use settlements (or for other matters) is adopted by the Board. GROWTH MANAGEMENT IMP ACT: There is no known growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners consider adopting an Amendment to Ordinance 75-16, as amended, to provide for super-majority voting under certain circumstances and also consider adopting a Resolution to provide for super-majority voting to settle certain types of land use disputes and land use litigation. PREP ARE 0 BY: Michael W. Pettit, Chief Assistant County Attorney Jennifer A. Belpedio, Assistant County Attorney h/publlc/bcc agenda/O 1 0907 /exec sum,aluend ord I't: super liwjurity vUling un land use dispuies. Item Number: Item Summary: Meeting Date: Agenda Item No. SA January 9. 2007 Page 3 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 8" Recommendation to consider adopting an OrdinancE: Amending Collier County Ordinance No. 75-16, as amended, W~llCh establishes the lime, place and conduct of the meetings of the Board Of County CommIssioners, to clarity and provide for super-majority voting as permitted by general law, special law, ordinance or resolullon, and to consIder adopting a resolution to settle certain types of land use disputes and land use litigation by super-majority vote 1/912007 9:0000 AM Date Prepared By Jennifer A. Belpedio County Attorney Assistant County Attorney County Attorney Office 12/21/20063:02:44 PM Date Approved By Jennifer A. Belpedio County Attorney Assistant County Attorney County Attorney Office 12121/2006 3:49 PM Date Approved By David C. Weigel County Attorney County Attorney County Attorney Office 12121120064:14 PM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/22/2006 3:23 PM Date Approved By Michael Smykowski County Manager's Office Management & Budget Director Office of M.magement & Budget 12122/20053:53 PM Date Approved By James. V. Mudd Board of County Commiss.ioners County Manager County Manager's Office 12!22/200G 5:28 PM Agenda Item No. SA January 9, 2007 Page 4 of 6 ORDINANCE NO. 07- AN ORDINANCE OF THE BOARD OF COLLIER COUNTY COMMISSIONERS, FLORIDA AMENDING COLLIER COUNTY ORDINANCE NO. 75-16, AS AMENDED, WHICH ESTABLISHES THE TIME, PLACE AND CONDUCT OF THE MEETINGS OF THE BOARD OF COUNTY COMMISSIONERS; ADDING NEW SUBSECTION ONE, l(g) TO PROVIDE FOR SUPER-MAJORITY VOTING ON SPECIFIED MATTERS AS REQUIRED BY GENERAL LAW, SPECIAL LAW, ORDINANCE, OR BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL MEMBERSHIP OF THE BOARD; RELETTERING FORMER SUBSECTIONS ONE l(g) AND (h); PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES, PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, certain matters that come before the Board of County Commissioners require pursuant to general or special Jaw a four-fifths (4/5) affirmative vote or super-majority of the Board of County Commissioners for purposes of adoption approval; and WHEREAS, the Board of County Commissioners has further determined that it should have the flexibility to require a four-fifths (4/5) vote of the full Board or super-majority vote on other matters deemed to be of significant importance to the public or in order to ensure that the intent of a super-majority requirement imposed by general law, special law, or ordinance is achieved. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY. FLORIDA that: SECTION ONE: ADDITION OF !\EW SUBSECTION ONE l(g) OF COLLIER COUNTY ORDINANCE NO. 75-16, AS AMENDED (g) Suver-Maiorit!. Exceotiol7. Whenever provided bv general law. special law, ordinance. or as specified bv resolution adopted bv a maioritv of the full membership of the Board. and notwithstanding subsection I.r. a motion. ordinance. legallv binding document or resolution mav be required to be adopted bv an affim1ative vote of four- fifths (415) of the full membership of the Board. SECT10N TWO: RELETTERING OF SCBSECTION ONE l(g) OF COLLIER COUNTY ORDINANCE NO. 75-16, AS AMENDED to Section ONE I (h) fg1 ill Rules of debate. The following rules of debate shall be observed by the board. Except as herein provided questions of order and the conduct of business shall be govemed by Robert's Rules of Order. (1) !l10tion under cOllsideration. When a motion is presented and seconded, it is under consideration and no other motion shall be received thereafter, Agenda Item No. SA January 9, 2007 Page 5 of 6 except to adjourn, to lay on the table, to postpone, or to amend until the question is decided. These countermotions shall have preference in the order in which they are mentioned, and the first two shall be decided without debate. Final action upon a pending motion may be deferred until the next meeting by majority of the members present. (2) Chairman participation. The presiding chainnan may move, second and debate from the chair, and shall not be deprived of any of the rights and privileges of a commissioner by reason ofbeing the presiding chairman. (3) Form of address. Each member shall address only the presiding officer for recognition, shall confine himself to the question under debate, and shall avoid personalities and indecorous language. (4) Interruption. A member, once recognized, shall not be interrupted except by a call to order or as herein otherwise provided. If a member is called to order, he shall stop speaking until the question is determined by the presiding officer. Any member may appeal the decision of the chair to the board for decision by majority vote. (5) Privilege of closing debate. The commissioner moving for the adoption of an ordinance, resolution or other act shall have the privilege of closing debate unless otherwise directed by the chair. (6) The question. Upon the closing of debate any member may require a roll call vote. Any member may give a brief statement or file a written explanation of his vote. SECTION THREE: RELETTERING OF SUBSECTION ONE l(h) OF COLLIER COUNTY ORDINANCE NO. 75-16, AS AMENDED to Section ONE I(i) Wi Minutes. The minutes of prior meetings approved by a majority of the members present shall become the official minutes. Each resolution, ordinance and legally binding document shall be signed by the presiding officer at the meeting and by the clerk and entered in the minutes. SECTION FOUR: INCLUSION IN THE CODE OF LAWS AND ORDINANCES The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or Agenda Item No. 8A January 9. 2007 Page 6 of 6 re-lettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION FIVE: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the Ordinance is held invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION SIX: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this _ day of ,2007. ATTEST: Dwight E. Brock, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY. FLORIDA BY: BY: DEPUTY CLERK , CHAIRMAN Approved as to form and legal sufficiency: Michael W. Pettit Chief Assistant County Attorney <lA RECEIVED C:O'jNTY MANAGER OFFICE JAN _';1 2007 f. rV. OFFICE OF THE COUNTY AL FROM: Judi Bodine, Executive Secretary, County Manager's Office Jennifer A. Belpedio, Assistant County Attorney ~ TO: DATE: January 8, 2007 RE: Add-On Documentation to Agenda Item SA - January 9, 2007 Judi _ attached please find a copy of a draft resolution which was inadvertently omitted from the January 9, 2007 agenda package under item 8A. This resolution accompanies the ordinance for consideration of adoption by the Board under this agenda item. I have left courtesy copies with the BCC Office for distribution to the Commissioners. Please let me know if you have any questions or concerns. Thank you. J AB/nfb attachment cc: David C. Weigel, County Attorney Board of County Commissioners 04-mgr~1095/612 RESOLUTION NO. 07-_ A RESOLUTION REQUIRING A VOTE OF FOUR-FIFTHS (4/5) OF THE FULL BOARD OF COUNTY COMMISSIONERS FOR APPROVAL OF CERTAIN TYPES OF SETTLEMENT AGREEMENTS RESOLVING LAND USE DISPUTES OR LITIGATION WHEREAS, the Board of County Commissioners issues certain land use approvals/development orders only upon a four-fifths (4/5) affirmative vote of the full Board of County Commissioners; and WHEREAS, certain settlements of land use disputes and litigation including, without limitation, settlements of disputes arising out of the Bert J. Harris, Jr., Private Property Rights Protection Act, Section 70.001, et. seq., Fla. Stat" may result in a claimant or plaintiff receiving relief in the nature of a land use approval or development order that would otherwise require a four-fifths (4/5) vote of the Board of County Commissioners if acquired through the regular land use approval process; and WHEREAS, the Board of County Commissioners has determined it is in the public interest that land use disputes and litigation that may result in a claimant or plaintiff receiving relief in the nature of a development order that would otherwise require a four-fifths (4/5) affirmative vote of the Board of County Commissioners should be subject to the same super- majority requirement for approval. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. Settlements of a land use dispute, land use claim or land use litigation that effectively provide the claimant or plaintiff with development rights or approvals ordinarily approved by a four-fifths (4/5) vote of the full Board of County Commissioners through the regular land use process shall be approved by not less than a four-fifths (4/5) vote of the full Board of County Commissioners. This Resolution adopted after motion, second and majority vote this _ day of ,2007. A TrEST: Dwight E. Brock, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA BY: BY: , CHAIRMAN DEPUTY CLERK EXECUTIVE SUMMARY Agenda Item No. 9A January 9, 2007 Page 1 of 13 APPOINTMENT OF MEMBER(S) TO THE PELICAN BAY SERVICES DIVISION BOARD OBJECTIVE: To appoint 1 member representing the "Commercial" category to fulfill the remainder of a vacant term, expiring on March 31, 2009, to the Pelican Bay Services Division Board. CONSIDERATIONS: The Pelican Bay Services Division Board is an 11 member Board established by Ordinance 02-27 as amended. The Division provides landscaping services, including all public road maintenance and park areas, street lighting services, aquatic management services, beach cleaning, and the Clam Bay Restoration Project. It is the Division's responsibility to provide the framework of long-term community planning so that residents can enjoy the benefits of Pelican Bay while ensuring both the social and financial well-being of the Pelican Bay Community. A list of the current membership is included in the backup. Ordinance No. 02-27, as amended states: "In the event that there are no prior unsuccessful candidates available for appointment to the PBSDB Board as provided herein, the vacant position shall be filled pursuant to the procedures of Collier County Ordinance No. 2001-55 including as may be amended or its successor ordinance." Mr. Matthew William Mathias, representing the "Commercial" category resigned on October 10, 2006 and since there were no prior unsuccessful candidates available for appointment, a press release was issued and resumes were received from the following 2 interested citizens: - APPLICANT CATEGORY DIST ELECTOR ADV. COMM. No No David Dripsa" Annette M. Alvarez Commercial Commercial COMMITTEE RECOMMENDATION: Annette M. Alvarez, term expiring March 31,2009 FISCAL IMPACT: NONE GROWTH MANAGEMENT IMPACT: NONE RECOMMENDATION: That the Board of County Commissioners consider the recommendation for appointment, appoint 1 member, and direct the County Attorney to prepare a resolution confirming the appointment. Prepared By: Sue Filson, Executive Manager Board of County Commissioners Agenda Date: JANUARY 9, 2007 - Aoenda Ilem No_ 9A .- January 9, 2007 Paqe 2 of 13 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: Meeting Date: 9A Appointment of member to the Pelican Bay Services Division BDard 1/9/20079:00:00 AM Prepared By Sue Filson Board of County Commissioners ExecutIve Manager to the Bee Date Bce Office 11/29/20062:37:16 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12119/20066:45 PM ?genda Item No. 9.1:\ January 9, 2007 Page 3 of 13 Memorandum To: Sue Filson Executive Manager Board of County Commissioners From: Barbara Smith, Administrative Assistant Pelican Bay Services Division Date: December 7, 2006 Subject: Commercial Vacancy - Pelican Bay Services Division Board At the Pelican Bay Services Division Board Meeting yesterday, December 6,2006, Mr. David Bramson moved, seconded by Mr. Christopher Sutphin and approved unanimously, on a vote of 8/0, to make the recommendation to the Board of County Commissioners for the appointment of Ms. Annette Alvarez to fill the commercial vacancy on the Pelican Bay Services Division Board. It is respectfully requested that this recommendation be placecl on the agenda of the next available BCC Board Meeting. Both applicants had submitted applications to fill the CommerciaVBusiness Category: Annette Alvarez - CommerciaVBusiness Category - General Manager Waterside Shops in Pelican Bay David Driapsa - CommerciallBusiness Category - OWner, David Driapsa Landscape Architect If you have any questions or need anything further please contact me. Pelican Bay Services Agenda Item No. 9A January 9, 2007 Page 4 of 13 r Pelican Bay Services Division Board Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDaie 2nd Term Mr. Coleman J. Connell 566-2145 02/14/06 03/31/10 4 Years 7024 Pelican Bay Boulevard 566-2145 Naples, FL 34108 E-Mail: concoll@aol.com District: 2 Category: Resident Mr. David C. Nordhoff 03/25/03 03/31/07 4 Years / 8420 Abbington Circle #B 11 594-8420 Naples, FL 34108 E-Mail: District: 2 Category: Resident . ~ (Ie Mr. Matthew William Mathias fe~\~ ~ 598-7541 03/22/04 03/31/09 4 Years 2025 Merlin Court (()\O.l 263-9503 ----- Naples, FL 34105 ,,--. ' E-Mail: mattmathias@msn.com District: 4 Category: CommerciallDeveloper Mr, Maurice James Burke OS/22/01 01/29/05 4 Years 5801 Glencove Drive, #508 598-3140 03/22/05 03/31/09 4 Years Naples, FL 34108 E-Mail: therightperson@msn.com District: 2 Category: Resident Mr. David J. Bramson 02/14/06 03/31/10 4 Years 353 Carlton Place 596-0464 Naples, FL 34108 E-Mail: davidbramson@earthIink.net District: 2 Category: Resident Wednesday, February 15, 2006 - Page 1 of3 / Agenda Item No. 9l,,- January 9, 2007 Page 5 of 13 (" Pelican Bay Services Division Board Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. John J. Boland 03/22/05 03/31/09 4 Years 8420 Abbington Circle, B 15 594-0131 Naples, FL 34108 E-Mail: johnsusanboland@aol.com District: 2 Category: Resident Mr. Donald Spanier 04/22/03 03/31/07 4 Years / 812 Pitchapple Lane 594-2851 Naples, FL 34108 E-Mail: District: 2 Category: Resident Mr. John Domenie OS/22/01 01/29/05 4 Years 749 Bentwater Circle #201 566-3179 03/22/05 03/31/09 4 Years C~ Naples, FL 34108 E-Mail: johandomenie@ao1.com District: 2 Category: Resident Mr. John Iaizzo 03/25/03 03/31/07 4 Years / 6573 Marissa Loop, #1902 592-0678 Naples, FL 34108 E-Mail: District: 2 Category: Resident Mr. Ed Staros 598-6626 06/25/02 01/20/06 4 Years 753 Brentwood Point 596-4561 02/14/06 03/31/10 4 Years Naples, FL 3411 0 E-Mail: ed.staros@ritzcarlton.com District: 2 Category: Commercial Wednesday, February 15,1006 Pagel 0/3 l Agenda Item No. 9A Januarv 9, 2007 Page 6 of 13 c--. Pelican Bay Services Division Board Name Work Phone Home Phone Appt'd Exp. Date DateRe-appt 2ndExpDate Term 2nd Term Mr. Christopher F. Sutphin 8720 Bay Colony Drive, #104 Naples, FL 34108 E-Mail: chris@cfsbbs.com District: 2 Category: Resident 596-1351 OS/22/01 596-1351 03/22/05 01/29/05 03/31/09 4 Years 4 Years This 15 member committee was created by Ord. No. 90-111 and amended by Ord. No. 91-22 and 93-15 to aid and assist the County manager and the Board of County Commissioners in detennining the need and quantity of extraordinary law enforcement in Pelican Bay. Also to aid, assist, and provide input to the County Manager and the Board in effecting a smooth and expeditious transfer of street lighting, water management and beautification services, responsibilities and obligations from the Pelican Bay Improvement District. On 11/3198 the BCe reduced the membership from 15 to 13 members. Terms are 4 years. On April 11, 2000, the BCC adopted Ord. No. 2000-22 reducing the membership from 13 members to 11 members. On 5/28/02 the BCC adopted Ord. 2002-27 establishing the 11 member committee. Membership shall be 9 representative of the residential interests within the Unit and 2 shall be representative of the commercial & business interests within the unit. '-._.' Terms will expire on March 31 Jay Cross, Executive Assistant to Clerk 732-2725 On 01/24/06 BCC adopted Ord. 2006-05, amending 2002-27 changing the name and appointment process, and including the restoration of the mangrove forest preserve to duties. FL STAT 125.01 Staff: ~, Pelican Bay Services Division: 597-1749 fhd:u-\'a ~'(T\~-Tt1 Wednesday, February 15,2006 Page 3 of3 "-~ MEMORANDUM DATE: November 17,2006 ~ TO: Elections Office FROM: Sue Filson, Executive Manager Board of County Commissione RE: V oter Registration - Advisory Board Appointments Agenda Item No. 9A January 9, 2007 Page 7 of 13 The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. PELICAN BAY SERVICES DIVISION BD COMMISSION DISTRICT David Driapsa 725 103rd Avenue, N. Naples, FL 34108 cR ~5 ~ " r; ~ Annette M. Alvarez ~. fl OJ,~ lQ 2833 Inlet Cove Lane, W. ",y1 1JPl//D", Naples, FL 34120 l\~ 1"'10''D !oq 10 ' .j,.j 1 /(}o -l t11 vII qj j/'~~'O tv ,~-')I fO q. rv II J 11M {~ Thank you for your help. MEMORANDUM Agenda Item No. 9A January 9, 2007 Page 8 of 13 DATE: November 17, 2006 TO: Barbara Smith. Pelican Bay S~iViSion Sue Filson, Executive Manager \. Board of County Commission ' FROM: RE: Pelican Bay Services Division Board As you know, we currently have a vacancies on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for considemtion. I have attached the applications received for your review as follows: David Driapsa 725 103rd Avenue, N. Naples, FL 34108 Annette M. Alvarez 2833 Inlet Cove Lane, W. Naples, FL 34120 Please let me know, in writing, the recommendation for appointment of the advisory committee within the 41 clay time-frame, and I will prepare an executive summary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Thank you for your attention to this matter. SF Attachments Agenda Item No. 9/\ January 9, 2007 Page 9 of 13 . David J. Driapsa Landscape Architect . CUL 1URAL LANDSCAPE RESEARCH PLANNING DESIGN November 6, 2006 Sue Filson Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 Re: Pelican Bay Services Division Board Dear Sue, I am pleased to forward the attached application for the above referenced advisory board. Please do not hesitate to contact me if there is any additional information needed. Thank you. Very truly yours, e ~b.~ David J. Driapsa, CLARB, ASLA Landscape Architect Enclosure e 725 103M Avenue North, Naples, Florida 34108 Telephone: 239 591-2321 FAX: 239 59J-8887 fll:tUde~1Id Licensed Professional Landscape Architect, Florida Registration #/1185 . d~) ... Board of County Commissioners 3301 East Tamiami Trail Naples, FL 341 J 2 (239) 774-8097 Fax: (239) 774-3602 ,l\genda Item No. 9A January 9, 2007 Page 10 of 13 Application for Advisory CommitteeslBoards Name: IMvid DriaDSII Home Phone: 239-596-2694 Home Address: 72S 1031'1I Avenue Nortll. NaDles. Floria Zip Code: ~ Fax No.: 239-591-8887 Business Phone: 239-591-2321 e-mail address:..rdenli)uDles.net Place ofEmployrnent: IMvid J. DmDlll Landsc80e Arclaitect Board or Committee Applied for: PeIkaD Bltv Services DiviaiQa Boa.... Category (if applicable): CommerclallBusines5 How long have you lived in Collier County: Years: ~ Months: ! Are you a registered voter in Collier County: XI! Do you currently hold public office? ~ If so, what is that office? Have you ever been convicted of any offense against the Law? .l!! Do you now serve, or have you ever served. on a Collier County board or committee? X!! If yes, please list the committeeslboards: Archaeolo2ieallHistork Preservatiou Board Pathway Advi80rv Board. Collier COUDtv/MPO Tnd'6c CalmiD2 Tak Force Friends or the Collier Countv Museum Please list YOW" community activities (civic clubs. neighborhood associations, etc. and positions held: Rotary Education: Master of Landscaoe Arcltitedure. University of Ariz.oBa Bltebelor of Science i. Laadsc80e Arcltiteetare. Ohio State Umvenitv Experience: Current position: Professional Laadscaoe Ardtiteet IMvid J. DriaDlllI.-adseaoe ArclUteet. fouder aDd CEO Previous position: Planner and Landsc80e for WMti.",lIouse Communities of Naoles. IDe. Develooed Pelic:an :o.v Plewe attach OIIyaddili01lQ/ infonnation]lOlIfeel pertinelfl. TIti.J applicoJjo,. sJrcnUd beforwarded 10 Sue Fii.Jolt, EuCUJi?e Mtmager 10 the Board ofColDlty Commissiorren, 330/ East Tamiami Tratl. Napkl. FL 34//2. /f)JOll wi.rh. pIeaJe ftDl]lOW applicatiotr Ie (239)774-3602 ore-maillosue(ilson:{f;colhergol..net. ThanJcYOllfor volll1lteering 10 serve Ihe citizens of Collier COU1lty. -- -- . ~ 1 ~O: -oe;:5; 12F't,,~; It, l' " Agenda Item NO. 9A ..' January 9, 2007 Page 11 of 13 RECEIVED NOV u 8 2006 Board of Co unty CommiSSioners ~ Date: 11/7/06 To: Board of County Commissioners Sue Filson Phone: Fax: 239-774-3602 From: Abovewater PR and Marketing, LLC Cynthia M. Dobyns Phone: 239-596-9149 Fax: 239-596-8639 Pages: 2 ~~~ Subject: Pelican Bay Services Division Board Application for Annette Alvarez, General Manager of \Vaterside Shops at Pelican Bay, LLC ., 1 1 ... (17 - :i 6 ; :' e ; 1 2 P tJ1 ; '\, I+. ''- ') Agenda Item No:"9A -' January 9, 2007 Page 12 of 13 e Bolrd of County Commissioners J.JOJ EII.1 T...iaml Tt'IIiI Naplllll, F'L 3JIIZ (ZJ9) '7'.1"' "u.: (:)9) 7'4-3602 L., <<~~. '. /' ,., . . 7,'.y .~ '- ..; ,1 ./ ApplicatioD for Advisory Commit'ec~oards N..e:-AnYl(.-\\c vf.. J\yar'l'- ~ ___ ""'C .."o..~! 4~ll\ ':~4( '1~s ,,~ Home! Addl'OU: 26~3 ~'d.. _~(, t...."l. W ZipCCtlSr: a~I':&.o 'a'l No.!!,\ .~t.I~"!liM" Pbone:'2~ ,~f. 'c...O~_e-m.lIllddn:.ss~ ~Q Iv Qre.:a ~lA1'l<i.....s~f$.~ BU"illa,,; ~l'4NS~c,~ 54-\5 ""~t1~', ,,\y. \J 1ikI1ll'd orCor...tiCltC Applied (~r:' ~eh~~~~\";lS~'" ~~'d C.topt')' (if apfIlicab"): c::;c:.,...,mLVc.;.\ ~._l"U Es...,.rc: C'_"'....... tJhnrNt, Drt,.1', flo.......__..~ i~ ;~~ Arc you a r'qtilllte.rod \'olfr ID C.lliu Count,.! "___No ~ Do you curro..Q)' "old' poblk omcc, y.,. Jh., 'lII'h.t .. IlIar ."'"! No_.X D<i you II""" Alm't. orha". J.' ~YCI' tld'\Int... Colli... (:lItnt" "'....., or ","Ift'~T y"" Uy-. (lIItlLw I.t the .nnllllittecsJboal'Cllll__ .._..__. ~N", X . PIt.~ II," fOe"" cOlll"'U1lJty IIdlyitin (dvh: d."a., ne~rbood ..sodatk,ftli, de. ...e! polIltton, hdd; ,u.' _..~~,\~-s. -r\\~..tio .Ad~K.c4~d._ _ .__ "~.Ilo", ~.S. ~1Ot1(L~~ ~\~'!~~ _ $;. \01 ~ "1: n lCw"I--'" oW I' E,pe.rieltce: ~ -t?;~'~d~1 P~k! -= --- _..__T __a /"kw<<<J1Itr1"" ""J'IIIIIiIiII(NI"~Jf,...rmlfW"""" '!'Iris ~II ufl",M~ftw'o..,." ""s..i I'UPItt. ~'< 1If~' "*11"",, IIfC4fUtII)'C'.......M#",. .'J111 &.(1...... ~~. FL j~1f2. UIMI "pIf,,u.rA.,~~ IV (1"PTf..)fIIJ ", HllllllfII_lII.tWlll<...nw.-."" T1fMI;>-""....."',~.. ,~~ M' cittt_ I1/(d/J('l'CMlIIfJI, , 10124/06 TL~ 08:55 [TX/RX NO 87Z4) 11-87-ce,; Je: 1 :p~}; : 3/ """> fl,genda Item ~~o. 9A January 9. 2007 Page 13 of 13 ~ e IDE HOPS Annette Alvarez Bio Annette Alvarez, General Manager of Waterside Shops at Pelican Bay, is a retail marketing veteran, now spearheading the renovation of Waterside Shops. Annette's experience in Florida-based shopping centers and her knowledge of tbe international market is a perfect fit for the changing retail market in Naples. With more than fifteen years of experience in FLorida~ Alvarez. brings an understanding of tourism's impact on the State's retail marketing industry. She relocated to Naples from Miami, where she was responsible for coordinating and implementing n1all merchandising programs and . promotional events at Dadeland Mall. Her background includes advertising W1d promotions, guest services, sponsorship development, and the implementation of tourism and cetailerllandlord cooperati ve marketing programs. Prior to Dadeland Mall, Alvarez was Marketing Director at Omni International Mall where she managed marketing initiatives for the mall and specialized in international markets and spe~ial events. Alvarez earned a bachelor's degree from St. Thomas University in Miami, Florida and is licensed by the lnternational Council of Shopping Centers as Ii Senior Certified Marketing Director. Florida international Magazine named her one of the "Leaders of the Next Generation who make the State of Florida happen." ### e EXECUTIVE SUMMARY Agenda Item No. 98 January 9, 2007 Page 1 of 12 ",...... APPOINTMENT OF MEMBER(S) TO THE LIBRARY ADVISORY BOARD OBJECTIVE: To appoint 2 members to serve 4 year terms, expiring on December 31,2010, to the Library Advisory Board. CONSIDERA TIONS: The Library Advisory Board has 2 terms expire on December 31, 2006, representing Commission Districts 1 and 3. This 5-member board acts on behalf of the Board of County Commissioners to establish policies of the Library Department including, but not limited to, policies relating to materials acquisition and circulation, collection development, and eligibility of individuals for library services. They also act in an advisory capacity to the Board of County Commissioners for all Library Department issues regarding the establishment of fees, the budget, capital planning, staffing levels, and other library related programs. A list of the current membership is included in the backup. The terms for Loretta Murray and Sabina Musci expired on December 31, 2006. A press release was issued and resumes were received from the following 2 interested citizens: APPLICANT CA TEGORY :!illiI ELECTOR ADV. COMM. Loretta Mun-ay-reappt Commission District Constance L. Bettinger Hennink Commission District Library Advisory Board None COMMITTEE RECOMMENDATION: .'- Loretta Murray, reappointment - telm expiring 12/31/1 0 Constance L. Bettinger Bennink - term expiring 12/31/10 A TTENDANCE: Mrs. MUlTay has an excellent attendance record, missing only 1 meeting since her initial appointment. FISCAL IMPACT: NONE GROWTH MANAGEMENT IMPACT: NONE RECOMMENDATION: That the Board of County Commissioners consider the recommendation for appointment, appoint 2 members, and direct the County Attorney to prepare a resolution confirming the appointments. Prepared By: Sue Filson, Executive Manager Board of County Commissioners Agenda Date: JANUARY 9, 2007 .- Item Number: Item Summary: Meeting Date: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 9B Appointment of members to lr,e Library ,A,avlsory Saara 1/9/200790000 F.M Agenda Item No. 98 January 9, 2007 Page 2 of 12 Prepared By Sue Filson Board of County Commissioners Executive Manager to ttle Bee Bce Office Date 11/29/20062:37:16 PM Approved By James V. Mudd Board of County Commissioners County Manager County Manager's OffIce Date 12119/20066:54 PM Co1feT Cou.nty - - - Agenda Item No. 9B January 9, 2007 Page 3 of 12 Co//ier County Public Ubrary . 2385 Orange Blossom Drive . Naples, Florida 34109 239-593-3511 . 239-254-8167 (fax) MEMORANDUM December 14, 2006 TO: Sue Filson, Executive Manager Board of County Commissioners FR: Marilyn Matthes, Library Director RE: Library Advisory Board The library Advisory Board met December 13, 2006 and recommended the following be selected by the BCC for the Library Advisory Board: Loretta Murray 9087 Michael Circle, #1 Naples, Florida 34113 District 1 Mrs. Murray has an excellent attendance record, missing only 1 meeting since her initial appointment. Constance L. Bettinger Hennink 4397 21 st Avenue, SW Naples, FI 34116 District 3 Both Ms. Murray and Ms. Hennink met the residence requirements of living in the commission district from which they are appointed. Ms. Murray and Ms. Hennink were the only applicants from their respective districts. Agenda Item No. 98 January 9, 2007 Page4of12 Library Advisory Board Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Ms. Doris J. Lewis 403-6702 01114/97 12131/00 4 Years 645 Yucca Road 261-8754 12/14/04 12131/08 4 Years Naples, FL 34102 E-Mail: District: 4 Category: Mr. Andrew H. Reiss 261-9300 01113/04 12131/04 1 Year 7085 Timberland Circle 596-2187 12/14/04 12/31108 4 Years Naples, FL 34109 E-Mail: ahreiss@napleslaw.com District: 2 Category: Ms. Karen J. Louwsma 695-4299 02/08/05 12131/08 4 Years 403 Allen Avenue 695-3342 Naples. FL 34139 E-Mail: Kjoy757@aol.com District: 5 Category: Commission District 5 Ms. Loretta Murray 01113/04 12/31/06 3 Years / 9087 Michael Circle, # 1 417-9915 Naples, FL 34113 E-Mail: bobsails@msn.com District: I Category: Ms. Sabina Musci 643-2324 12/13/94 12/31/98 4 Years 4470 32nd Avenue. S.W. 12/17/02 12/31/06 4 Years ~ Naples, FL 34116 E-Mail: District: 3 Category: Tuesday, Febnuuy 08, 2(J()5 Page 1 of2 Agenda Item No. 98 January 9, 2007 Page 5 of 12 Library Advisory Board Name Work Phone Home Phone Appt'd Exp. Date DateRe-oppt 2ndExpDate Term 2nd Term This 5 member committee was created by Ord. No. 88-71 to advise the Board r:J County Commissioners on the operations and proposed budget for the Collier County Ubrary System. Members are composed of 5 members representing the 5 commission districts. Tenns are 4 years. FL STAT Staff: Marilyn Matthes, Ubrary Director: n4-8486 TuesdLzy, February 08, 2005 Page2of2 Agenda Item No. 98 January 9, 2007 Page 6 of 12 MEMORANDUM DATE: October 27,2006 Elections Office / TO: ~ RECEIVED NOV a 1 2006 Board of County Commi""'- .........ners FROM: Sue Filson, Executive Manager Board of County Commission RE: Voter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. LIBRARY ADVISORYBOARD COMMISSION DISTRICT Loretta Murray 9087 Michael Circle, # 1 Naples, FL 34113 J 3 Constance L. Bettinger Hennink 4397215t Avenue, S.W. Naples, FL 34116 Thank you for your help. MEMORANDUM /;qenda Item No. 98 - January 9, 2007 Page 7 of 12 FROM: October 27,2006 Marilyn Matthes, Library D~, . Y Sue Filson, Executive Manager Board of County Commission \ DATE: TO: RE: Library Advisory Board As you know, we currently have vacancies on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for consideration. I have attached the applications received for your review as follows: Loretta Murray 9087 Michael Circle, #1 Naples, FL 34113 Constance L. Bettinger Hennink. 4397 21st Avenue, S.W. Naples, FL 34116 Please let me know, in writing, the recommendation for appointment of the advisory committee within the 41 day time-frame, and I will prepare an executive summary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Thank. you for your attention to this matter. SF Attachments ~ ~ -1 filson_s Page 1 of2 Agenda Item No. 9B January 9, 2007 Page 8 of 12 From: advisoryboards@colliergov.net Sent: Friday, October 27, 2006 5:25 PM To: filson_s Subject: New On-line Advisory Board Application Submitted. 10 Right-click here to download pic I i G Right-click here I[ I to download 1._.___ .___ ,_ _ _ __ ___---.J Board of County Commissioners 3301 East Tamiaml Trail Naples, FL 34112 Tel: (239) 774-3602 Fax: (239) 774-3602 October 27,2006 Application for Advisory Committees I Boards Name: Constance L. Bettinger Hennink Home Phone: 239-784-2863 Home Address: 4397 21st Ave SW City: Naples Zip Code: 34116 Fax Number: No information provided. Business Phone: No information provided. Email Address:chennink@gmail.com Place of Employment: self employed How long have you lived in Collier County? More than 15 years Have you ever been convicted of any offense against the law? No Are you a registered voter in Collier County? Yes Board! Committee Applied for: Library Advisory Category: (if oppficrJblc) Citizen from District :3 Do you currently hold public: office? No Do you now serve, or have you served on a Collier County board or committee? No Please list your community activities: 1 J-' I.... ....... !",...-.. r..~- l\.Ji:JV/":":'UUO . . e St. Paul's Episcopal Church - Member Golden Gate Womens' Club - Member Golden Gate Kiwanis Club - President, President Elect, Sercretary and bulletin editor Golden Gate Civic Club - member Page 2 of2 Agenda Item No. 9B Januarv 9, 2007 Page 9 of 12 Education: Barron Collier High School class of 1981 Edison Community College 1984 AA Degree Director's Credentail 2006 Child Development Associate Degree 2005-2006 45 hours of Early Childhood Education Experience I Background: I have been a member of the library system since it started. In Golden Gate we used to borrow books from the Golden Gate Women's club before there was a library system. I feel that I can add alot to the board because I am a parent of a kindergartener, long time resident of Golden Gate and I love to read. I feel that everyone should have access to books if they want to read. I like how the library has changed with the times, adding computers and the movies and divds. I would liike to help with the direction that the library takes in the future as it expands in the South regional library and also the addition to the Golden Gate Branch. 10/30/2006 ~ - -. Oct 27 06 10:30a betsy 239-434-8647 p.'1 Agenda Item No, 9B ,.>~ ~anuary 9, 2007 r.~ !.:Rage:~~:~ ~{~2D r -'........ ,t:~f.;:;t,. .35 "' ':;:'lliSSiOt:~r.... ;r~';; . ,,":. .. I ..... rp /'1 \ --"f, f. . " tt'.' . I Board of County Cornmi~sioners 3301 East Tnmiami Trail Napte.s, FL 34112 (lJ!"1) 7i4.8097 Fax: (239) 774-3602 Application for Advisory CommitteesiBoards Name: (bnlli e,., .Htrli'11~ nt.. Home Phone: 11.~._l)W -l~ 3: HomeAddt"ess;~-aI';:it- kiL...t ~W ZiPCOde:~idlllo , Fox N.. N / L B..i.", Phon" ---!II i (t. ,-m,') add",,, C hQj'll1/ n ~3 ma.t.L et: Place of Employeement: ~..p. W~ ~(j./d - ____ Board or Committee AppHed for:_..Lt bVaJ..1~, !ODLt.v.G CalegOl')' (if applicable): C-~1cl1J~S SO.l..tJS Ex...ple: C;)m~I$~lon Dlstricl, D""eloper, enviromnentllllst, 1:1) p.!l"$oa, ete. Are yoo :l registered voter in Collil:!r County: /}~ Ye5~ ~o No~_ He;,," long have you lived in CIlUier Coanty: Years 1\10...~hs Do you currently hold public: office? Yei__ If so, what is that "Wee? Ha'\-'e you eyer been convicted of any oefense against the Law? YtlS If yes, cXj:llain; P . / ..o_.V_ ..-------7 '.-- No ___L___. Do YOll n(Jw sent, or have YOIl ever ..erved, on a Collier COUIlt)' board or commltt~~.! Yu '__ Ify~ ph:::;se list the commltteeli/bollrds: Pleue list )'0"1" commnnit:y ac:tivitje~ (chic c1u ~ . I,~ l held:_. -1L:.. " <: ~ '4 :. I ' C:., \-..)0 .u )C j,;- f:b:> f , .- ST, r0i!\ '<;; Ii i~ IlL:: l/"YQ' Educatbn: Ba./VV;1 I.})l\;;"'/ T-=> '10 i . neighborhood associations., et~. llnd PU<ilti(}DS ~ - ~~~~( -l~d~f1.+, :PY~6isWtt..:-f:.ild, /:;~(;ttf/).,.I'~ fd L?J2V: rJvn ~tU )fJl.i1t~l1.af.-J!1i5'(f~ ,4A, it pa~ v1 Cfr -r:~_~~~~~~J4~1 Experi~nce: ~ If ~Jt 6~>l~C _~rv .~ :--<U/1U ;". i - - ----------.--.-..---. .'...------.------- j'I""SJ! "ttach aIry ..dtiiliC'n!Jl i'fi,,,,;;;;lan )'Dufl.d jJl,tin'IIL TiIi.' oppiic41itm .I'1'l>uitll>, fo..,,:;;:j;j;;;$;~.Fr7;,11t, E.~l'..uri;;--;t.lIl..J~;.r;;_--- t!te Board flJC,'l/llty Co"'mis.~iMeJ"., 33fJ1 Easr Tamiam/ TrQi~ ,"'4{li~i, EL UJl2. IfJ'cu ",is".p:'~Il!<Jf1.r: y<Jllr ",'pii,;arirm Ie (139)77~36al or ,,-mail to '!.!!.d!!.~~.,,'7i:<""~I,!."I:,".""I. noallkyuufor vL'!unleilrillg,o serve tlte l'!.;;:JOns :ifC,,/1if!~ Cou,,/)!. filson_s Page 1 of2 I\genda Item No. 98 January 9, 2007 Page 11 of 12 From: advisoryboards@colliergov.net e Sent: Friday, October 06,2006 12:38 PM To: filson_s Subject: New On-line Advisory Board Application Submitted. ~ Board of County Commissioners 3301 East Tamlaml Trail Naples, FL 34112 Tel: (239) 774-3602 Fax: (239)774-3602 .L.t~.~.I. ~... r, ~,. . . I .,. . ". ,.,":7 . , '.. .. .'.' ,"- f..,~ ;' October 06, 2006 Application for Advisory Committees I Boards Name: Loretta Murray Home Phone: 239-417-9915 Home Address: 9087 Michael Circle, #1 City: Naples Zip Code: 34113 . Fax Number: 239-417-9915 Business Phone: 239-417-9915 Email Address:bobsails@earthlink.net Place of Employment: Retired How long have you lived in Collier County? 5-10 years Have you ever been convicted of any offense against the law? No Are you a registered voter in Collier County? Yes Board I Committee Applied for: Library Board Category: (if applicable) No information provided. Do you currently hold public office? No . Do you now serve, or have you served on a Comer County board or committee? If yes, please list the boards I committees: Yes 10/6/2006 ~ -~ "~ 10/6/2006 Library Board Volunteer at Polls and at Elections Office Please list your community activities: Kiwanis Club of East Naples, Treasurer Receptionist, East Naples Civic Association Fund Raising Committee East NAples Civic Association Apheresis (Platlet and Serum) Blood Donor (Monthly) Taste of Collier volunteer Education: High School Grad Experience I Background: Accounting Clerk; Aide, Special Education, Elementary School Page 2 of2 Agenda Item No. 98 January 9, 2007 Page 12 of 12 Agenda Item No. 9C January 9, 2007 Page 1 of 20 EXECUTIVE SUMMARY APPOlNTMENT OF MEMBER(S) TO THE COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE OBJECTIVE: To appoint 5 members to serve 2 year terms commencing on February 4, 2007 and expiring on February 4,2009 to the County Government Productivity Committee. CONSIDERA TIONS: The County Government Productivity Committee has 5 terms expiring on February 4,2007. This committee is composed of 11 members, with the vice chair of the Board of County Commissioners serving in a liaison capacity. The members are appointed by resolution of the Board of County Commissioners for a two-year ternl and must be permanent residents and electors of Collier County. Committee members are required to possess special expertise and experience related to managing large organizations, and must be balanced in representing the views of the community. The committee reviews the efficiency of departments of County Government under the jurisdiction of the Board of County Commissioners. The committee may analyze and review existing structure, organization, staffing, management, functions, business practices, and procedures of any or all parts of county government and make recommendations for increased efficiency and cost-effectiveness. The committee may also assist in the implementation of those recommendations. A list of the CUlTent membership is included in the backup. The terms for Lawrence M. Baytos, John F. Barlow, Jr., Robert C. Bennett, Sydney Blum, and James A. Van Fleet will expire on February 4, 2007. A press release was issued and resumes were received from the following 6 interested citizens: APPLICAl'IT CATEGORY .!2lliI ELECTOR ADV. COMM. Lawrence M. Baytos- Human Resources, Mgmt Systems, 2 Yes Productivity Committee reappt Productivity John F. Barlow, Jr.- Infonnation Technology, Mgmt, 4 Yes Productivity Committee reappt Problem Solving Robelt C. Bennett-reappt Executive Leadership, Utilities, 3 Yes Productivity Committee Mgmt Utility Authority Sydney BJum-reappt Realty Mgmt, Energy Efficiency, 3 Yes Productivity Committee Contract Negotiations Contractors Licensing James A. Van Fleet- Economics, Public Administration, 3 Yes Productivity Committee reappt Urban Planning Hispanic Affairs Adv Comm Douglas M. Fee Accounting, Environmental :2 Yes None Conservation. Mgmt ATTENDANCE: Lawrence M. Baytos - 1 excused absence John F. Barlow, Jr. - 1 excused absence Robert C. Bennett - ] excused absence Sydney Blum - Perfect Attendance James a. Van Fleet - 1 excused absence Agenda Item No. 9C January 9, 2007 Page 2 of 20 COMMITTEE RECOMMENDATION: Lawrence M. Baytos - reappointment John F. Barlow, Jr. - reappointment Robert C. Bennett - reappointment Sydney Blum - reappointment James A. VanFleet - reappointment NOTE: Section Seven (B) of Ordinance 2001-55 states "Terms of office for Board members shall be limited to two consecutive terms of service on anyone Board. . ." Under (D) of the same section, it is noted that "By a unanimous vote of the Commission, the limitations set forth in subsection (B) above may be waived". According to available records, Sydney Blum has served 2 terms. Should the Board wish to re-appoint Mr. Blum, the limitations on two consecutive terms will need to be waived. FISCAL IMPACT: NONE GROWTH MANAGEMENT IMPACT: NONE RECOMMENDATION: That the Board of County Commissioners consider the recommendation for appointment, appoint 5 members, and direct the County Attorney to prepare a resolution confirnling the appointments. Prepared By: Sue Filson, Executive Manager Board of County Commissioners Agenda Date: J.t\NUARY 9, 2007 Agenda Item No. 9C January 9. 2007 Page 3 of 20 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: Meeting Date: 9C ApPointment of members to t~le COllnty Government ProductIvity Cornmittee 1/9/200790000 AM Prep. red By Sue Filson Executive Manager to the Bee Date Board of County Commissioners Bee Office 11129/20062:37:16 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12/22/20069:57 AM Agenda Item No. 9C Januarv 9, 2007 Page 4 of 20 MEMORANDUM TO: Sue Filson, Executive Manager, Board of County Commissioners FROM: Michael J. Sheffield, Productivity Committee Staff Liaison DATE: December 21,2006 SUBJECT: Productivity Committee-Recommendations for Appointment In February 2007, the Productivity Committee will have five vacancies, all for 2-year tenns. All five sitting members with expiring terms have applied for re-appointment, and one additional application was received, for a total of six applications. All applicants meet the criteria for appointment. At their December 20, 2006 meeting, the Productivity Committee reviewed and discussed the applications. The Productivity Committee voted to recOlDmend tbe following individuals for re-appointment (listed in alphabetical order): Name District Expertise Jobn F. Barlow District 4 Infunnation Technology, Management, Problem Solving Lawrence M. Baytos District 2 Hwnll'\ Resources, Management Systems, Productivity Robert C. Bennett District 3 Executive leadership, Utilities, Management Syd Blum District 3 Realty MIIIlllgCIIlCIIt, Energy Efficiency, Contract Negotiations James A. Van Fleet District 3 Economics, Public Administration, Urban Planninl! Tbe following applicant does meet criteria, bowever, was not recommended for appointment: Douglas M. Fee District 2 I Accounting, Environmental Conservation. Management Attendance record of current memben wbo bave applied for another apDOintment Jobn Barlow - Present at 11 of the last 12 meetings (absence was excused) Lawrence Bayt05-Present alii of the last 12 meetings (lIbsaJce was excused) Robert Bennett-Present al9 of the last 10 meetings (absence was excused) Appointed by the BeC in March 2006. Syd Blum-Present all2 oflhe last 12 meetings James Van Fleet-Present alII of the last 12 meetings (absence was excused) Current Number of Memben per Commission District. as of December 20. 2006: District Commissioner Number PC Memben Number I Fiala 2 2 Halas I 3 Hennin~ 5 4 Coyle 3 5 Coletta 0 Agenda Item No. 9C January 9, 2007 Page 5 of 20 (-'- f \ County Government Productivity Committee Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term 2 Years /' Mr. Lawrence M. Baytos 06/28/05 02/04/07 252 Cheshire Way 592-1398 Naples, FL 341 10 E-Mail: audubu1l@comcast.net District: 2 Category: Human Resources; Mgmt Strat; Productivity; Retired Commissioner rim Coletta 3301 E. Tamiami Trail Naples, FL 34112 E-Mail: District: 5 Category: Vice-Chairman 774-8097 01110/06 \ '--< Mr. John F. Barlow, Jr. 04/12/05 4351 Gulf Shore Blvd., N. #19N 649-6380 Naples, FL 34103 E-Mail: johnbarlow@lerivage.net District: 4 Category: BS Business Administration Mr. Robert Dictor 141 GuIfport Ct. Naples, FL 34145 E-Mail: rdictor@prodigy.net District: 1 Category: General Management 01/10/06 389-2638 Mr. Robert C. Bennett 290-2331 03/28/06 285-1 West Naomi Drive 352-0219 Naples, FL 34104 E-Mail: robertbennett3@comcast.net District: 3 Category: Executive Leadership; Utilities Mgmt 01/09/07 1 Year /' 02104/07 2Years / 02/04/08 2 Years 02/04/07 1 Year /' Wednesday, June 07, 2006 Page 10/4 --... Agenda item No. 9C January 9, 2007 Page 6 of 20 (- County Government Productivity Committee Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Ms. Janet Vasey 01112/99 4398 Longshore Way North 598-4378 01/10/06 Naples, FL 34119 E-Mail: District: 3 Category: Budget & Financial Anaysis; Operations Research Mr. Joe Swaja 460 Battersea Court Marco Island, FL 34145 E-Mail: joeswaja@comcast.net District: 1 Category: Executive Leadership 262-7100 06/06/06 394-4599 c_ Mr. Sydney E. Blum 594-7880 10/14/03 12930 Positano Circle #305 261-1855 02/08/05 Naples, FL 34105 E-Mail: eescool@earthlink.net District: 4 Category: Job costing; Mgmt Styles, Efficiency Training Dr. James Alward Van Fleet 184 Spring Lake Circle Naples, FL 34119 E-Mail: javanfleet@msn.com District: 3 Category: Ph.D. Economics 04/12/05 348-8162 Mr. Stephen A. Harrison 821-5180 01127/04 4255 Gulf Shore Blvd, N. #1506 821-5180 01110/06 Naples, FL 34103 E-Mail: s-harrison@comcast.net District: 4 Category: Economics/Finance!Marketing/CP A 02/04/00 02/04/08 1 Year 2 Years 02/04/08 2 Years 02/04/05 02/04/07 1.5 Years ./ 2 Years ./ 02/04/07 2 Years / 02/04/06 02/04/08 2 Years 2 Years E:.!.~ Wednesday, June 07, 2006 .-.IIlT _ ._~.::;.-=.;.''''''' ;...>.:;>."....~ Page2of4 -.w:s;o~lfIl1 ( " Agenda Item No. 9C January 9, 2007 Page 7 of 20 (- County Government Productivity Committee Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Ms. Colleen M. Kvetko 272-3483 01110/06 02/04/08 6623 Glen Arbor Way 353-0129 Naples, FL 34119 E-Mail: gogirlnaples@aol.com District: 3 Category: Operations Research/GovernmentlHuman Resources 2 Years Mr. Bradley A Boaz 403-8712 01110106 2185 Outrigger Lane 659-7006 Naples, FL 34104 E-Mail: dxdotcom@earthIink.net District: 4 Category: GovernmentJHuman Resources 02/04/08 2 Years ~ .' r-~~... '''~.....'. -;<Q_l Wednesday, June 07, 2006 :"~~~~..--'" .~ Page 3 of4 ( ( ,~.- p,genda Item No. 9C January 9. 2007 Page 8 of 20 County Government Productivity Committee Name Work Phone Home Phone Appt'd Exp. Date DateRe-appt 2ndExpDate Term 2nd Term This 11 member committee was created on 01/20/91 by Ord. No. 91-10 (amended by Ord. No. 93-13, 96-10 & 2001-37). The committee is composed of 11 members, with the vice chair of the BCC serving in a liaison capacity. Committee members are required to possess special expertise and experience related to managing large organizations, and must be balanced in representing the views of the community. The committee reviews the efficiency of departments of County Government under the jurisdiction of the BCC. The committee may analyze and review existing structure, organization, staffing, management, functions, business practices, and procedures of any or all parts of county government and make recommendations for increased efficiency and cost-effectiveness. They may also assist in the implementation of those recommendations. Terms are 2 years. FL STAT Staff: Mike Sheffield, Assistant to County Manager: 774-8383 ~~ = Wednesday, June 07, 2006 ....~....::.::~.....- Page 4 of4 MEMORANDUM Agenda Item No. 9C January 9, 2007 Page 9 of 20 DATE: December 8, 2006 TO: Elections Office FROM: Sue Filson, Executive Manager Board of County Commission RE: Voter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. COUNTY GOVERNMENT PRODUCTIVITY COMM COMMISSION DISTRICT Lawrence M. Baytos 252 Cheshire Way Naples, FL 34110 cR 1 3 John F. Barlow, Jr. 4351 Gulf Shore Blvd., North 19N, LeRivage Naples, FL 34103 Robert C. Bennett 285=1 West Naomi Drive Naples, FL 34104 Syd Blwn 12930 Positano Circle, #305 Naples, FL 34105 3 3 ~ James A. VanFleet 184 Spring lake Circle Naples, FL 34119 Douglas M. Fee 921 Carrick Bend Circle, #201 Naples, FL 34110 Thank you for your help. MEMORANDUM Agenda Item No. 9C January 9, 2007 Page 10 of 20 DATE: December 8, 2006 FROM: Mike Sheffield, Assistant to th~CO ~ Manager Sue Filson, Executive Manage · Board of County Commission i TO: RE: County Government Productivity Committee As you know, we currently have vacancies on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for consideration. I have attached the applications received for your review as follows: Lawrence M. Baytos 252 Cheshire Way Naples, FL 34110 John F. Barlow, Jr. 4351 Gulf Shore Blvd., North 19N, LeRivage Naples, FL 34103 Robert C. Bennett 285=1 West Naomi Drive Naples, FL 34104 Syd Blum 12930 Positano Circle, #305 Naples, FL 34105 James A. Van Fleet 184 Spring lake Circle Naples, FL 34119 Douglas M. Fee 921 Carrick Bend Circle, #201 Naples, FL 34110 Please let me know, in writing, the recommendation for appointment of the advisory committee within the 41 day time-frame, and I will prepare an executive summary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Than...k you for your attention to this matter. SF Attachments Agenda Item No. 9C January 9, 2007 Application For Reappointment to the Productivity Committee Page 11 of 20 e Name: Lawrence M. (Larry) Baytos Home Address: 252 Cheshire Way Fax No. 239-598-5267 Place of Employment: currently retired Home Phone: 230-592-1398 Naples (10 months/yr.) Zip Code: 34110 e-mail address:audubull(a)comcast.net How long have you lived in Collier County: TEN years full time plus SIX years part time Are you a registered voter in Collier County: Yes Currently hold public office? No Have you ever been convicted of any offense against the Law? No Do you now serve, or have you ever served, on a Collier County board or committee? Yes - County Government Productivity Committee. Served on six subcommittees; recognized as "Outstanding County Volunteer" in Oct. '06 for a presentation to Board of County Commissioners. Community Activities and Positions - Prior To Naples · President, Human Resources Management Association - Chicago · Chairman, American Institute for Managing Diversity - Morehouse College - Atlanta · Director, Ravenswood Hospital - Chicago · Director, Hull House Association - Chicago ...... and others ~ Naples Community Activities and Positions · Audubon Country Club Foundation - a homeowners association - Chairman, Developer Turnover Negotiations Committee 1998-1999 - Board President 2002- 2004, plus environmental & developer litigation coordination · Literacy Council of Bonita Springs - ESOL tutor Education: · Bachelor, Business Administration Youngstown State University Youngstown,OH · Master of Business Administration Harvard Graduate School of Business Boston, MA Business Employment Experience: · Coroorate: Senior Vice President, Human Resources & Administration - 18 years - Quaker Oats Company (30,000 employees in twenty countries) Executive Committee member, reported to Chm./CEO Responsibilities included hwnan resources management, coordinator productivity and overhead management programs, communications, headquarters building management, environmental compliance, employee health and safety, merger/acquisition evaluation & integration team. · Procter & Gamble, Cincinnati, OH - work simplification and efficiency studies Management Consultant: · Eight years major consulting firms experience in organi7.ation analysis & design, job evaluation, compensation, benefits, workforce diversity management · Chairman, Diversity Consultants Inc. - Morehouse College - Atlanta, GA (the consulting arm of the American Institute For Managing Diversity) ~1 Other Information Published one book and twenty articles on subjects primarily dealing with human resources, management strategies, compensation, benefits, productivity. filson_s Page 1 of 1 Aaenda Item No. 9C ~ January 9, 2007 Page 12 of 20 Advisory Board Application From: johnbarlow@lerivage.net e Sent: Thursday, November 30.2006 8:10 PM To: filson_s Subject: New On-line Advisory Board Application Submitted Advisory Board Application Form Application was received on: 11/30/20068:10:16 PM. Name: \John F. Barlow, Jr.1 Home Phone: ~39-649-638q Home Address: ~351 Gulf Shore Blvd. North, Residence 19N, Le Rivag~ City: lNaple~ Zip Code: ~41031 Phone Numbers Fax: 1239-649-63781 Business: I - e-Mail Address:pohnbarlow(a}lerivage.ne~ Work Place: IRetirecJI How long have you lived in Collier County: [Ig Have you ever been convicted of any offense against the law? ~ Are you a registered voter in Collier County? ~ Board / Committee Applied for: !productivity Committe~ Category: !Not indicatecJI Do you currently hold public offfice? ~ !Productivity Committee, 4/05- curren~ Do you currently or ever served on a Collier County Board or Committee? ~ Please list your communi activities: irector, Boys and Girls Club, Columbus, Ohio. Chairman of Several Fund Raising Events oard of Directors, Le Riv e Homeowners Association e Education: .S. Business Administration. Florida Southern College, Lakeland, FL, attended University of ~outh Florida, Tern Ie Terrace, FL., but did not com lete a Masters of Business Admi~tion. , 12/1/2006 Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8097 Fax: (239) 774-3602 ...... ,.- __', .-Agaq,dq...lJ.em No. 9C ~' ~ " ,. Jc!,iu)lry 9, 2007 . '. Page 13 of 20 . Application for Advisory Committees/Boards Name: \<..iI~t"1 ( 15t'1'\ Y1-e\\ Home Phone: ::B~;~ ~ -(j '2.. \'~ Home Address: :t~~- \ 'fve5t' tJ~o ~\ \)4"\"e , ~~Zip Code:? 4 Ivy Fax No.l~-s? :S-" \~ Business Phone:'1?,-"2e:iD <~.".., e-mail address:'I<fb-tbe"<\Ml"~ "G>~A4t'~ f"\et Place of Employment: 8€^"eAT <..e e-..<.,f\'f C U'f'>.~,^\ 1" '" ~ Co "'fo,l\'). ..;r:: ... {. . Board or Committee Applied for: cp nJ ~~l. '\ I \/. \;~ CtJ I"I\~ I \{<< Category (if applicable): Example: Commission District, Developer, environmentalist, lay person, etc. How long have you lived in Collier County: Years '7 3 Months Are you a registered voter in Collier County: Yes X No .->> Do you currently bold public office? Yes If so, what is that office? No >< Yes No X No i -yL, \..... .......' c.vv.."'~ ~ fn~\J,...",+ '\::;\<.,(;k' ~ ~ \Al"\\ ...r~~ - -ih.d~i~'~l C..\ }~:Y U;; ~t. Ar~ Y(....\UJ -. Please attach any additional infonnation you feel pertinent. This application should be forwarded to Sue Filson, Executive Manager to the Board of County Commissioners, 3301 East Tamiami Trail, Naples, FL 34112. If you wish, please fax your application to (239) 774-3602 or e-mail tosuefilson(iiJ.co//iet.1!ov.net. Thank you for volunteering to serve the citizens of Collier County. ; "..,.., .. f" _< Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8097",( Fax: (239) 774-3602 Agenda Item No. 9C January 9, 2007 Page 14 of 20 - If A,PPlicatlO, on for Advisory Committees/Boards , /J l{ v t7 HomePhone:2J7 -J-Z s,. 2 b /2 ~. . .' . -#30 )- - Home Address: /2/;~U f().r/71J~ CrR. Zip Code: ~Y-f-o) 2.-;s~ Vv- .57}"j- ~p Co &/!~J:.d Fiif No. Business Phone: \. J II" / '- e-mail address: ,0 .~ '7. '. ~, f. 5" t~C7/ C)~UP ~ 7'~7b~ ~ ~ . J ' 1./ '6 flV~L Board or Committee Applied for: /~,2c>:i~ 7/!// zs;.- (ernrn? / /~ e Name: Place of Employment: Category (if applicable): Example: Commission District, Developer, environmentalist, lay person, etc. How long have you lived in Collier County: Years / ~ Months t Are you a registered voter in Collier County: Yes 'f No -- Do you currently hold public office? Yes If so, what is that office? No y Have you ever been convicted of any offense against the Law? If yes, explain: Yes No 'f Do you now serve, or bave you ever served, 0 If yes, please list tbe committeesfboards: ?]?:?~ "'- lef Experience: ;) IJ.!, AEj is:- e ;~.fu ff<? 'r fir' 9,//- ;: -t~/tJ ~ ~~/ rU-(~.7 ~., Education: 0_....... GroUP Inc. D.RS. n-'J W #2 1786 Trade Cen\8f ay ~,FL.34109 e Please attach any additional information you feel pertinenL This application should be forwarded to Sue Filson, Executive Manager to the Board of County Commissioners, 3301 EllSt Tamiami Trail, Naples, FL 34112 If you wish,p/easefaxyour app/icJItion to (239) 774-3602 or e-mail to suefi/son(ii1co/lie1'f!ov.neL Thank you for volunteering to serve the citizens ofCo/lier County. . 'lJ. ~ s. 9{TJUTf)" (j9{OU~ 29-(C. Agenda Item No. 9C January 9, 2007 Page 15 of 20 " 'j II- 7-0~ ()j~ /' RECEIVED NOV u 9 2(0) Board of County Commissioners OtU (? Ie 11&vv~S I ~ /{()1I1P -" ~~ J J(?~~ -,}:--- - .~--- ~ jJ-7V '~C~/r~ r/ 70 ge I)tfP()/~e/J Tv ~----;)1eR Te~ rsv7 --j';r ;McYc7h!J ,d (//]ot! C J- r: ~t? c - 8?I~/~J -~-A -~. - ~I k"2L~(~~. /0___ ~ (/V~ .. Cv1cfuJed jJ k#ff' -/ ~ ()f M<4 j)P/C/)7<? ~PvV ,- .J 1786 ?Jade Center Way) #2 - 9f.apfes) :FlorUfa34109 Phone: (239) 594-7880 · :FflK:. (239) 594-9374 ..f>:_ , ~'L;">~~ #'.:-..:1"(., _~, e Experience 2005 to Present 1994-2005.- . . . . . 1991-1994 . Syd Blum 12930 Positano Circle, # 305 Naples, Florida 34105 Cell p~~ (239) 825-7612 Office : (239) 598-5955 Email: coolinsyd@yahoo.com Aoenda Item No. 9C ~ January 9, 2007 Page 16 of 20 Owner: D.R.S. Realty Group, Inc., Naples, Florida . site development, property leasing, and mortgage financing . handle tenant leases; set up tenant accounts; prepare properties for lease or rent . facilitating property purchase; contract negotiations; uniting buyers and sellers . designing sales contracts, and arranging mortgage financing . perfonning sUte deveiopmeAi for commercial property; contracting as an owner's liaison from land purchase to site preparation, engineering; building inspections, and tenant contracts up to and including certificate of occupancy C.E.O., Energy EfticieDcy Systems, IDe:. Lighthouse Equipment Company, Naples, Florida provided commercial and residential air-conditioning, and electrical contractor services managed all phases of the air conditioning and electrical contracting; sales; contract negotiations, and construction details built 250-400 units per year employing approximately 40 people grossing approximately 6 million dollars responsibilities included vendor contracts; worker hiring; material and equipment purchases; construction over-site, and job site quality control Maintenance and Service Engineer, Registry Resort, Naples, Florida staff included 11 painters; 7 maintenance engineers; 2 commercial laundry technicians; 1 carpenter; 2 plumbers; 2 electricians; 1 refrigerator technician; and 1 commercial kitchen equipment technician . controlled scheduling; inventory; hiring and room maintenance for a 434 room complex 1984-1990 Established Senrice of Snffolk Air ConditioDiDg aad AppliaDce Repair . owner/operator responsible for service and sales of appliances and air conditioning 1980-1983 New Home Air Conditioning and Home Installations, Long Island, New York . responsible for renovating existing homes to add central air conditioning 1970-1980 Formed. J & K Fuel on and Lilhthouse Air Conditioning aad Appliance Repair · sold fuel oil and household heating contracts · set up service and sales company 1965-1969 Established. an appliance parts busioess with Sid Hanrey's ofLoog Island . created and managed a network of 72 stores; sales, marketing of Appliance Division . developed appliance parts business to run concurrently with the existing oil burner parts business · in three years developed one million parts in inventory; including 18 offices with outside sales people working for Nassau and Suffolk counties on Long Island . 1963-1965 . Service Technician for Sears and Roebuck Appliance and Air-conditioning service technician for all Sears appliances Agenda Item No. 9C January 9, 2007 Page 17 of 20 Education . Associate Degree in Business Management, State University of Fanningdale: Long Island. Agricultural and Technical Institute Graduate of Islip High School. Islip Long Island, New York. New York Regent and Honors Diploma Accomplishments 2006: Collier County Advisory Person of the Month for November Collier County League of Women Voters for Affordable Housing Collier County Committee on--Foreign Relations-invitation only committee of business people interested in issues of the day 2003 to Present: Collier County Licensing Board Commissioner Collier COlmty Productivity Committee-directly responsible to county Commissioners and county manager 2000: C.B.!.A. Chairman of the Trades Counsel; member 1997-2002 1985-1991: Committee Chairman; Troop Leader; Leader-Boy Scout Troop 151 Oakdale, Long Island, New York .. 1988: President, Babylon Lions' Club 1987-1991: Member. Babylon Lions' Club 1989: President, Chamber of Commerce, Oakdale, Long Island 1985-1990: Member. Chamber of Commerce, Oakdale, Long Island References Upon Request -, . . filson_ s Page 1 of2 I\genda :tern No. 9C January 9, 2007 Page 18 of 20 I --- I 0 Right-click here to download pic I From: advisoryboards@colliergov.net Sent: Friday, October 27,20065:23 PM To: filson_s Subject: New On-line Advisory Board Application Submitted. I [~f~i9hl-cli~h-;;~-iBoard of County Commissioners l to downlo~~ 3301 East Tamiami Trail Naples, FL 34112 Tel: (239) 774-3602 Fax: (239) 774-3602 October 27, 2006 Application for Advisory Committees I Boards Name: James A. Van Fleet Home Phone: 239-348-8162 Home Address: 184 Spring Lake Circle City: Naples, Florida Zip Code: 34119-4678 Fax Number: 239-348-8162 Business Phone: 239-348-8162 Email Address:javanfleet@msn.com Place of Employment: retired How long have you lived in Collier County? 5-10 years Have you ever been convicted of any offense against the law? No Are you a registered voter in Collier County? Yes Board 1 Committee Applied for: Productivity Committee Category: (if applicable) N/A Do you currently hold public office? No . Do you now serve, or have you served on a Collier County board or committee? If yes, please list the boards 1 committees: Currently serving as Chairman of the Productivity Yes 10/30/2006 ~ 1 ) 10/30/2006 Committee and as Vice-Chainnan of the Hispanic Affairs Board Please list your community activities: CURRENTLY: Chainnan, Council for International Visitors in Collier (CIVIC); Executive Director, Naples Committee on Foreign Relations; Secretary, Naples Chapter Sons of the American Revolution; editor, Genealogical Society of Collier County newsletter; Vice-President, homeowners association in the Vineyards. Alumni of Leadership Collier; active in three college alumni chpaters locally. Member, Naples World Affairs Council. Education: B.A. in political science and economics; M.A. in economics, minor area public administration; Ph.D. in development and urban economics with minor in public administration and Graduate Certificate in Latin American Studies; J.D. general law (non-practicing). Non-degree graduate work in urban planning, economics, and Caribbean area studies. Other: National Defense University; diverse programs U.S. Departments of Defense and State. Experience I Background: Retired from United States Agency for International Development (USAID), the American foreign aid program; began second career 1980s in academe serving as dean of international affairs, retired as full tenured professor emeritus to Florida for health reasons. Page 2 of2 Agenda Item No. 9C January 9, 2007 Page 19 of 20 filson_s Page 1 of I Agenda Item r\!o. 9C January 9, 2007 Page 20 of 20 Advisory Board Application From: feegroup@aol.com Sent: Friday, December 08,20063:09 PM To: filson_s Subject: New On-line Advisory Board Application Submitted Advisory Board Application Form Application was received on: 12/8/20063:08:36 PM. Name: !Douglas M. Fe~ Home Phone: ~39-592-12121 Home Address: 1921 Carrick Bend Circle #2011 City: \Naple~ Zip Code: ~ Phone Numbers Fax: 1239-593-51121 Business: 1239-513-104~ e-Mail Address:~eegroup@3aol.coml Work Place: tIne Fee Group (Accountant - SelfEmployed~ How long have you lived in Collier County: ~ Have you ever been convicted of any offense against the law? ~ Are you a registered voter in Collier County? ~ Board / Committee Applied for: !productivity Advisory Committe~ Category: !District 2\ Do you currently hold public offfice? ~ !Revenue Commissio~ Do you currently or ever served on a Collier County Board or Committee? IY e~ Please list our communi activities: orth Bay Civic Association, Inc - FounderlPresident Estuary Conservation Association, Inc ast Treasurer Property Owners of North Naples Association, (2nd District) - Past Treasurer arpon Cove Master Association, Inc - Past Treasurer Member of Conservancy Member of riends of Barefoot Member of CSO Delnor Wi . Park Education: !Miami University, Oxford Ohio BA 1986 Toledo Univerty, Toledo Ohio - Grad Course~ 12/11/2006 EXECUTIVE SUMMARY Agenda Item No. 9D January 9, 2007 Page 1 of 12 APPOINTMENT OF MEMBER(S) TO THE LEL Y GOLF ESTATES BEAUTIFICATION ADVISORY COMMITTEE OBJECTIVE: To appoint 1 member to fulfill the remainder of a vacant term, expiring on October 1, 2010, to the Lely Golf Estates Beautification Advisory Committee. CONSIDERA TIONS: The Lely Golf Estates Beautification Advisory Committee had 1 term expire on October 1, 2006. This 5 member committee assists and advises the Board of County Commissioners in handling matters pertaining to the beautification taxing district. The disnict was created by referendum vote on November 4, 1986, for the purpose of beautifying and maintaining the median snips of the streets and other public area within Lely Golf Estates. Applicants must reside within the boundaries of the municipal service taxing unit. Terms are 4 years. A list of the current membership is included in the backup. The tenn for Mr. Ron Torp expired on October 1,2006. A press release was issued and 1 resume was received from the following interested citizen: APPLICA~T CATEGORY DlST ELECTOR ADV. COMM. Kathleen K. Dammen Resident within MSTU None COMMITTEE RECOMMENDATION: Kathleen K. Dammert FISCAL IMPACT: NONE GROWTH MANAGEMENT IMPACT: NONE RECOMMENDATION: That the Board of County Commissioners consider the recommendation for appointment, appoint I member, and direct the County Attorney to prepare a resolution confirming the appointment. Prepared By: Sue Filson, Executive Manager Board of County Commissioners Agenda Date: JANUARY 9, 2007 Aqenda lten^, r--Jo, 90 January 9, 2007 Pa~JP 2 of 12 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 9D Item Summary: Meeting Date: f\ppOtntment of member to U18 lely Golf Estates Beautification ;:,dvlsory Comrnntee 1/9/2007900,00 AM Prepared By Sue Filson Executive Manager to the Bee Date Board of County Commissioners BCC Office 12121/20063:02:45 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12128/2006 12 53 PM Agenda Item r'Jo. 90 January 9, 2007 Page 3 of 12 TO: Sue Filson, Executive Manager Board of County Commissioners FROM: Tessie Sillery, Operations Coordinator DATE: December 22, 2006 SUBJECT: Lely Beautification MSru Recommendation to the Board for filling one vacant position. The Lely Estates Beautification MSTU has received and reviewed one application by the prescribed deadline for its vacancy. The applicant was evaluated and interviewed based on the potential contributions to the Committee. The applicant meets the criteria required to be eligible for the committee and resides within the MSTU's District Boundary. The Committee recommends the following applicant for appointment to the vacant term as indicated below: TYPE OF TE~ NAME APPOINTMENT EXPIRES Kathleen K. Darnmert New Appointment 10 -01 -2010 FIELD OF EXPERTISE/CATEGORY Resident in Naples 10 + years. Employed by Berkshire Lakes Master Association, Inc. Background - Attended Purdue University - Business Administration and Accounting - Licensed Community Association Manager. 20 + years in Business Administration, Office Management 5+ years in Community Association Management. Community Activities - Lely Civic Association Member. Please let me know you need any other information Transportation Services Division AIt. Transportation Modes Department (-' Agenda Item No. 90 January 9, 2007 Page 4 of 12 Lely Golf Estates Beautification Advisory Committee Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-oppt 2ndExpDate 2nd Term Mr. David Larson 269-4015 04/12/05 163 Dora! Circle 793-8618 Naples, FL 34113 E-Mail: none District: 1 Category: Resides within MSTU District Mr. Robert C. Cole 12/17/91 301 Forest Hills Boulevard 10/13/05 Naples, FL 34113 E-Mail: District: 1 Category: Resides within MSTU District \.--- Mr. Ron Torp 774-9311 10/08/02 349 Pinehurst Circle 774-3174 Naples, FL 34113 E-Mail: District: 1 Category: Resides within MSTU District Mr. Tony Branco 514-5292 01/28/03 147 Pebble Beach Circle 793-4364 09/13/05 Naples, FL 34113 E-Mail: tjbvista@eartWink.net District: 1 Category: Resides within MSTU District Mr. Robert M. Slebodnik 02/27/01 32 Pebble Beach Boulevard 775-3491 11/14/06 Naples, FL 34113 E-Mail: rslebodnik@aol.com District: 1 Category: Resides within MSTU District 1 % 1/09 4 Years 1 % 1/93 1 % 1/09 2 Years 4 Years 10/1/06 4 Years /' 10/01/05 1 % 1/09 2.9 Years 4 Years 10/01102 10/01/10 1.5 Years 4 Years ; ":";;'''=Pl!::-:':::-:'~~:~~:07{;2....:_-_nr,-;:".:~:.;:.::;;J.'.:.:h::'::,~;':.t.~"",-nt'. -, '-':::'''~''''::''~'~T:':7.i>;'...';::,::~',~:","",:'' ':1".' '':';::i.:':.::~'''~7,::::_- ;_:.;~r..:' ':-~ -:.::::;':':';;~~ -'~:: a!fi;:;'~',.::,: '~:':S;2.'t::.,,;, -_-i;-"'2;?;~ :--,-:::<;:-_::0 '",_.,,-\ Wednesday, November 15, 2006 Page I of2 c .~. (~ - Aoenda Item No. 90 ~ January 9, 2007 Page 5 of 12 Lely Golf Estates Beautification Advisory Committee Name Work Phone Home Phone Appt'd Exp. Date DateRe-appt 2ndExpDate Term 2nd Term This 5 member committee was created by Ord. No. 87-69 to prepare and recommend an itemized budget for the Lely Golf Estates Beautification Municipal Service Taxing Unit and aids and assists the Board of County Commissioners in carrying out the services of the taxing unit. Members must reside within the boundaries of the municipal service taxing unit. Terms are 4 years. FL STAT 125.01 Staff: Tessie SilIery, Transportation Operations Coordinator: 213-5840 :~_2~:_-:-~~":_:f,2: ,',"':-;-2';;:--::~' :::""2::-'''':::'_:~~_';':':u;-~'_~::;S:~~;-'::':"' ,".:': :;>'.;:~:_,-::,. f,:-::--' ..- ,. . Wednesday, November 15, 2006 '~.'.' .:,!:~-;:,':'.-...7:,;,;:,~::-_.;:-"::;::-~~,-~_~:~. .. ;.'.....'f'7.- -:"!,,:A;c:'':;,,'', -'~':c~~..-; .,'._ ",__~V Page 2 of2 . ~ Agenda Item No. 90 January 9, 2007 Page 6 of 12 MEMORANDUM DATE: August 28, 2006 Elections Office J Sue Filson, Executive Manager ' Board of County Commission TO: FROM: RE: Voter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the COWlty'S advisory committees. Please let me know if those listed below are registered voters in Collier COWlty. Also, please list the commission district in which each applicant resides. LEL Y GOLF ESTATES BEAUT ADV COMM COMMISSION DISTRICT Robert Slebodnik 32 Pebble Beach Boulevard Naples, FL 34113 I ~ Shari Curet 152 Palmetto Dunes Circle Naples, FL 34113 / Kathleen K. Dammert 333 PinehW'st Circle Naples, FL 34113 ! Thank you for your help. MEMORANDUM Agenda Item No. 90 Januarv 9, 2007 Page 7 of 12 DATE: August 28, 2006 FROM: Tessie Sillery, Transportation~ Ope~o s Sue Filson, Executive Manager ) Board of County Commissione TO: RE: Lely Golf Estates Beautification Advisory Committee As you know, we currently have vacancies on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for consideration. I have attached the applications received for your review as follows: Robert Slebodnik 32 Pebble Beach Boulevard Naples, FL 34113 Shari Curet 152 Palmetto Dunes Circle Naples, FL 34113 Kathleen K. Dammert 333 Pinehurst Circle Naples, FL 34113 Please let me know, in writing, the recommendation for appointment of the advisory committee within the 41 day time-frame, and I will prepare an executive swnmary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Thank you for your attention to this matter. SF Attachments .-. -. ~ Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 RECEIVE (239) 774-8097 Fax: (239) 774-3602 AUf, 1 5 20 '.' Agenda Item N~~U January 9, n7 Page 8 of 1 Application for Advisory Committees/Boards ~1$E'..e-r S~~g02>N/JC. Home Address: ~.:s2. "/1=f{fE,z~ j?Z!:AeJl 3;:"1/.1> Zip Code: Name: Home Phone: 7 73:""- ~ 7/ of I :g.;/ //3 e-mail address:t>oSfe.boJ("l1..i 1<.- € ,(ot '~Yi Fax No. Business Phone: Place of Employment: ~'7"l ~-7:> Board or Committee Applied for: ~ej..Y a 0 L.. j: L.:s.. rA rz s /SeA {j rl Fle/1 7/04 /lfs n/ Category (if applicable): Example: Commission District, Developer, environmentalist, lay person, etc. How long have you lived in Collier County: Years It ~.s. Months g /'10 . Are you a registered voter in Collier County: Yes V No Do you currently hold public office? Yes If so, what is that office? No v Have you ever been convicted of any offense against the Law? If yes, explain: Do you now serve, or have you ever served, on a Collier County board or committee? Yes / If yes, ease list the c~mitteesfboards: , /..., (:jol-F" r v Yes No No f2:;. . Please list your community activities (civic clubs, neighborhood associations, etc. and positions held: F. A <<;,.:r /'r"A :P"L-z.-s: C!?1/.u::: -4 S. ~ DC ?'A'?'} 0 N' LKLY /V7~1V, eHA/IZ-?~^o,J Experience: elf~~;J::7'/T L! HA,;2Pd<:.-50V 07-- _l,ELY JYlsru .~~ t7J~Vf1A::r:r:!/~; 'l:;}:~ ~~~~t!~ /d IID,nCV2JvTl!F Please attach any additional information you feel pertinent. This application should be forwarded to Sue Filson, Executive Manager to the Board of County Commissioners, 3301 East Tamiami Trail, Naples, FL 34112. If you wish, please fax your application to (239) 774-3602 or e-mail to suefi/son(iilEollief1!o v. net. Thank you for volunteering to serve the citizens of Collier County. filson_s Page 10f2 Agenda Item No. 90 January 9, 2007 Page 9 of 12 From: advisoryboards@colliergov.net Sent: Saturday, August 26, 2006 8:22 AM To: filson_s Subject: New On-line Advisory Board Application Submitted. ~ Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 Tel: (239) n4-3602 Fax: (239) n4-3602 t ~l .,J...: - - ~" ..~..; . ,"" . ... ....:7 -." . ., ," - -i .4.. 1 .... August 26,2006 Application for Advisory Committees I Boards Name: Dr. Shari Curet Home Phone: 239-775-1212 Home Address: 152 Palmetto Dunes Circle City: Naples, FL Zip Code: 34113 Fax Number: 239-775-1212 Business Phone: 920-426-2170 Email Address:sharistu@yahoo.com Place of Employment: Retired How long have you lived in Collier County? 5-10 years Have you ever been convicted of any offense against the law? No Are you a registered voter in Collier County? Yes Board I Committee Applied for: Lely Beautification Category: (if applicable) No information provided. Do you currently hold public office? No Do you now serve, or have you served on a No Collier County board or committee? 8/28/2006 8/28/2006 Please list your community activities: No information provided. Page 2 of2 Aaenda Item No. 90 ~ January 9, 2007 Page 10 of 12 Education: Dr. of Education Experience I Background: Teacher and Administrator for 25 years filson_s Page 1 of2 Agenda Item No. 9D January 9, 2007 Page 11 of12 From: advisoryboards@colliergov.net Sent: Wednesday, September 06,2006 3:16 PM To: filson_s Subject: New On*line Advisory Board Application Submitted. ~ Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 Tel: (239) 774-3602 Fax: (239) 774-3602 .~~. .....t~.~\I,..4 ". 'l.' '.. ,. . :' ,'" -f-4'} ,.. September 06, 2006 Application for Advisory Committees I Boards Name: Kathleen K. Dammert Home Phone: 239-774-1544 Home Address: 333 Pinehurst Circle City: Naples Zip Code: 34113 Fax Number: 239-353-3770 Business Phone: 239-353-7633 Email Address:KatDammert@aol.com Place of Employment: Berkshire Lakes Master Association, Inc. How long have you lived in Collier County? 5-10 years Have you ever been convicted of any offense against the law? No Are you a registered voter in Collier County? Yes Board I Committee Applied for: Lely Golf Estates Beautification Advisory Committee Category: (if applicable) No information provided. Do you currently hold public office? No Do you now serve, or have you served on a No Collier County board or committee? 9/6/2006 9i6/2006 Please list your community activities: Member Lely Civic Association (HOA) Education: High School graduate. Attended Purdue University (extension campus) studying Business Administration and Accounting. Licensed Community Association Manager. Experience I Background: 20+ years in Business Administration, Office Management. 5+ years in Community Association Management. Page 2 of2 Agenda Item f\lo. 9D January 9, 2007 Page12of12 EXECUTIVE SUMMARY Agenda item ~~o. 9E January 9, 2007 Page 1 of 12 APPOINTMENT OF MEMBER(S) TO THE ENVIRONMENTAL ADVISORY COUNCIL OBJECTIVE: To appoint 1 member to fulfill the remainder of a vacant term plus an additional 4 year term, expiring on April 13, 2011, to the Environmental Advisory Council. CONSIDERATIONS: The Environmental Advisory Council has 1 vacancy due to a resignation. This 9 member council acts in an advisory capacity to the Board in matters dealing with the regulation, control, management, use or exploitation of any or all natural resources within the County, and the review of all land development petitions which require an environmental impact statement (EIS) per section 3.8 of the Code, all developments of regional impact (DRI), lands with special treatment (ST) or Area of Critical State Concern! Special Treatment zoning overlays, areas of the county covered by interlocal agreements, any petitions which cannot be resolved between the applicant and staff. The membership will include technical and non-technical members. Technical members shall demonstrate evidence of expertise in one or more of the foIlowing areas related to environmental protection and natural resources management: Air Quality, Biology (including any of the sub-disciplines such as botany, ecology, zoology, etc.), Coastal Processes, Estuarine Processes. Hazardous Waste, Hydrogeology, Hydrology, Hydraulics, Land Use Law, Land Use Planning, PoIlution Control, Solid Waste, Stonnwater Management, Water Resources, Wildlife Management, or other representative areas deemed appropriate by the Board such as, but not limited to, a representative of the development community. Terms are 4 years. A list of the current membership is included in the backup. Mr. Irv Kraut resigned on October 23,2006. A press release was issued and resumes were received from the foIlowing 2 interested citizens: APPLICANT CATEGORY DIST ELECTOR ADV. COMM. Charles L. Martin Non-technical 4 Yes Code Enforcement Board Black Affairs Adv. Bd. Floodplain Management Roger Jacobsen Non-technical ] Yes None COl\IMITTEE RECOMMENDATION: Quasi-Judicial Council - no recommendation NOTE: Section Five (D) of Ordinance 200] -55 states that "No person shall serve on more than two County Boards simultaneously. If application is made for service on a third Board, the applicant must resign simultaneously from one of his or her cUlTent Board positions, or the application for a third Board shall be disqualified. This provision, however, may be waived to all ow for service on additional Boards provided the Commission votes unanimouslv to waive such provision. According to my records Charles L. Martin cUlTently serves on 3 committees. If Mr. Martin is appointed the Board "",ill have to waive Section Five CD) of the ordinance. FISCAL IMPACT: NONE GROWTH MANAGEMENT IMPACT: NONE RECOMMENDATION: That the Board of County Commissioners consider the recommendation for appointment, appoint 1 member, and direct the County Attorney to prepare a resolution continning the appointments. Prepared By: Sue Filson. Executive Manager Board of County Commissioners Agenda Date: JANUARY 9, 2007 AGenda Item No. 9E . January 9. 2007 Paqe 2 of 12 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Vc Item Summary: Meeting Date: Appoin:ment D~ member to the EnvIronmental AdVIsory Council 119/2007900 DO A.M Prepared By Sue Filson Executive Manager to the Bee Date Board of County Commissioners Bce Office 12/21/20063:02:45 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County. Manager's Office 12/28120061 :03 PM Agenda Item 1\10. 9E January 9, 2007 Page 3 of 12 Memorandum To: Sue Filson, Executive Manager, BCC From: Susan Mason, Principal Environmental Specialist - Environmental Services Deparbnent C: Barbara Burgeson and Summer Araque, Environmental Services Depl Date: 12/22/06 Subject: EAC applications I have reviewed the applications from Char1es I. Martin and Roger Jacobsen for the one vacant EAC position. The following is a brief outline of each applicants' qualifications. The applications, email and brief telephone conversations were used to provide the following infonnation. Charles I. Martin is a qualified non-technical applicant Currently he is working for Wynns Realty. He attended Westem Kentucky University for 2 years with a major in business however, he did not receive a diploma. Mr. Martin has experience in the as a realtor and general contractor including mold remediation. Mr. Martin has been active in Kentucky. He has lived in Collier County for 3-4 years was a member of the following local boards and committees: Code Enforcement Board, Parks Advisory and is currently a member of the Floodplain Management Planning Committee. Roger Jacobsen is a qualified non-technical applicant. Presently, Mr. Jacobsen is a Marina Compliance Specialist for the City of Naples with a main function of environmental control of the City's waterways. He has previous experience as a Boat Patrol Officer, Police Commissioner, Mayor and Chief Financial Officer of Greenwood Lake. NY. Mr. Jacobsen has lived in Collier County for 3 years and participated in the following activities: Officer of Chamber of Commerce in Greenwood lake, NY; Little League Director, camp counselor, veterans' affairs volunteer and senior citizen volunteer. Call me at 213-2987 if you have any questions. Thank you very much. Environmental Services Department Community Development & Environmental Services Division Agenda Item No. 9E January 9, 2007 Page 4 of 12 ( Environmental Advisory Council Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. James Gregory Harcourt 649-3339 04/25/06 04/13/1 0 4 Years 547 Huntington Drive 254-8742 Naples, FL 34109 E-Mail: drharclourt@aol.com District: 2 Category: Technical - Geology Ms. Judith M. Hushon 04/13/04 04/13/08 4 Years 1659 Chinaberry Court 643-6222 Naples, FL 34105 E-Mail: judyhushon@aol.com District: 4 Category: Technical - Biology Mr. Nick Penniman 04/12/05 04/13/09 4 Years 611 Portside Drive 261-7292 ,--- Naples, FL 34103 E-Mail: ngpn@ao1.com District: 4 Category: Technical-Environmental Mr. William W. Hill 11/29/05 04/13/10 4+ Years 5928 Cranbrook Way, D205 774-4412 Naples, FL 34112 E-Mail: billhill44@ao1.com District: 1 Category: Technical- Professional Engineer - (\.;t 01/11/05 04/13/07 Mr.Irv Kraut (,i'Or.G, 01(; 877-1793 2 Years 5131 Harrogate Ct. l{) J ). ~ 877.1793 Naples, FL 34112 E-Mail: cleanairflorida@aol.com District: 1 Category: Technical- Environmental Health and Safety ~ ==-"""o..-.__....~.;..;:::::;:;I:o'-~..."'-'.....'.,~.......~._.=,!::'".,....-.....:.:.r_.~__~""""_...,__. ...."'___..,..__....~!'.~T':.~,;!:......',.".,';.......;""..=.,._~.~!<Zr::::::-:':'W;'_';";"._",=..~~i.:::-.7'':,~_~_:~~~...:.':.;:;;: Wednesday, April 26, 2006 Page 1 of J Agenca item (,la. 9:: Januarv 9, 2007 Page 5 of 12 ( Environmental Advisory Council Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. William W. Hughes 435-1188 04/13/03 4501 Rosea Court 435-3923 Naples, FL 34104 E-Mail: hughesco@earthlink.net District: 4 Category: Technical-Water Treatment & Hazardous Waste Mr. Terrence Scott Dolan 498-8533 06/14/05 581 19th Street, N.W. 455-5n7 Naples, FL 34120 E-Mail: terreydolan@wcicommunities.com District: 3 Category: Technical-Land Use Planning (- Mr. Michael V. Sorrell 353-5932 06/11/02 2335WilsonBoulevard, N. 571-7781 04/13/03 Naples, FL 34120 E-Mail: www.colliersportsman@hotmail.com District: 5 Category: Non-Technical- Owner Lawn Service Mr. Lee Horn 287-5044 01/11/05 2225 Malibu Lake Circle, #621 287-5044 Naples, FL 34119 E-Mail: sportslem@ao1.com District: 3 Category: Non-Technical - Business Finance and Marketing 04/13/07 4 Years 04/13/09 4 Years 04/13/03 04/13/07 10 Mos. 4 Years 04/13/08 3 Years c_ ~_::r:=;:-~'.,~.......". \..~~_......-,,-._30~,,...',,,,,,,,,;,:........~~",,~.:~r~.':~:-..~--=:..r..:,;._._.....,.;'--::~-~~':::~~..::.-"'~'~'::'::'7~~ Wednesday, April 26, 2006 Page 2 of 3 Agenda Item No. 9E January 9, 2007 Page 6 of 12 Environmental Advisory Council Name Work Phone Home Phone Appt'd Exp. Date DateRe--appt 2ndExpDate Term 2nd Term This 9 member council acts in an advisory capacity to the Board in matters dealing with the regulation, control, management, use or exploitation of any or all natural resources within the County, and the review of all land development petitions which require an environmental impact statement (EIS) per section 3.8 ofthe Code, all developments of regional impact (DRI), lands with special treatment (ST) or Area of Critical State Concern! Special Treatment zoning overiays, areas of the county covered by interlocal agreements, any petitions which cannot be resolved between the applicant and staff. The Board should consider a membership guideline of six (6) technical and three (3) non-technical members. Technical members shall demonstrate evidence of expertise in one or more of the following areas related to environmental protection and natural resources management: Air Quality, Biology (including any of the sub disciplines such as botany. ecology. zoology, etc.), Coastal Processes, Estuarine Processes. Hazardous Waste. Hydrogeology, Hydrology, Hydraulics, Land Use Law, Land Use Planning, Pollution Control, Solid Waste, Stormwater Management, Water Resources, Wildlife Management, or other representative areas deemed appropriate by the Board such as, but not limited to, a representative of the development community. This is a Quasi-Judicial Committee. After initial appointments, terms are 4 years. FLSTAT Staff: Susan Mason, Senior Environmental Specialist: 213-2987 .J. ~~7":;....-...::;:a.;..... _~_'.._{}~ Wednesday, April 26, 2006 _1'_""......:........ ,..~_.;;.;:':L.:::::..,~~~::L..~~_~::.;::;:;:~:::r"'~~ Poge3of3 Agenda Item No. 9E January 9, 2007 Page 7 of 12 MEMORANDUM -"'II DATE: November 17,2006 TO: Elections Office FROM: Sue Filson, Executive Manager Board of County Commissione RE: Voter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. ENVIRONMENTAL ADVISORY COUNCIL COMMISSION DISTRICT Roger Jacobsen 146 San Salvador Street Naples, FL 34113 4 J Charles L. Martin 2222 Gulfshore Boulevard, N. Naples, FL 34102 Thank you for your help. Aoenda Item I'-Jo. 9E ~ January 9, 2007 Page 8 of 12 MEMORANDUM DATE: November 17, 2006 TO: Susan Mason, Environmental ~s Sue Filson, Executive Manager .. Board of County Commissione ~ FROM: RE: Environmental Advisory Council As you know, we currently have a vacancy on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for consideration. I have attacbed the applications received for your review as follows: Charles L. Martin 2222 Gulfshore Boulevard, N. Naples, FL 34102 Roger Jacobsen 146 San Salvador Street Naples, FL 34113 Please let me know, in writing within the 41 day time-frame, if the applicants are qualified to serve as members on the board, and I will prepare an executive summary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Thank you for your attention to this matter. SF Attachments i\gellda Item No. 9c January 9, 2007 Page 9 of 12 filson s - From: ~nt: O' ubject: enews@colliergov.net Wednesday, November 06.20061:33 PM filson_s Advisory Board Application from Collier County Website Please fill out the following form to apply for a Collier County Board / Committee. If you have any questions regarding this application please contact Sue Filson, Executive Manager to the Board of County Commissioners, at (239) 774-8097 or email to suefilson@colliergov.net Your Name: (Please type your name as it appears on your voters registration) Charles 1. Martin Home Address 2222 gulfshore blvd north City naples ZIP Code 34102 Home Phone (Ex. 239-555-5555) 239-262-7287 Business Phone (Ex. 239-555-5555) 239-262-784-5498 ex (Ex. 239-555-5555) 239-262-7289 E-mail Address (Important: In order to recieve a copy of your application you must enter a valid E-mail address.) realtyrainmaker@grnail.com Place of Employment Wynns Realty How long have you lived in Collier County? 1 - 2 Years [] 3 - 4 Years (x] 4 - 5 Years [] 5 - 10 Years [] 10 - 15 Years [] More than 15 Years [] Have you ever been convicted of any offense against the law? Yes [] No [x] If yes, explain: Not answered Are you a registered voter in Collier County? Yes [x] No [] 411bard or Corr@ittee Applied for: environmental advisory council 1 Category (If Applicable) : Citizen At-Large, etc.) Not answered Agenda Item No. 9E January 9, 2007 (Example: Commission District, Developer Environmen@~~~s,~,of12 Do you currently hold public office? AYes [] WNo [x] If yes, what office do you hold? Not answered Do you now serve, or have you ever served on a Collier County board or committee? Yes [x] No [] If yes, please list the boards / committees: Collier County Code enforcement board..flood plain management planning committee..floodplain management planning committee..parks advisory board.. Please list your community activities and positions held: (Example: Civic clubs, neighborhood associations, etc.) MSI board of directors louisville kentucky Realtor association 2003-2005 ..13 years deputy sheriff f.o.p.louisville kentucky..Neighborhood conservation program louisville 1976..Homestead program louisville 1977..Urban Renewal/community development cabinet Employee programs committees. Education: western kentucky university..licensed real estate broker 34 years..Florida licensed certified general contractor..BOARD certified mold remediation..certified eifs inspector..certified fema inspector..certified home inspector.see other education at my web sites www.masterpropertyconsultant.com www.environmentalprofessional.com (I planned to start a global environmental web site blog) Member of Indoor Air Quality Council..education of interaction with the u.s. army corp of engineers being one of the largest property owners/resort developers that adjoin thier flood control lakes in ~ntuCkY for 17 years. Experience / Background: Started my career as the youngest Housing and urban development general contractor in area 1972 rebuilding inner city housing ( hud contractor) in 1974 I recieved my real estate brokers license then was hired as the youngest federal employee for the Urban Renewal agency /community development cabinet for the implementation of the block grant 312 program where we rebuilt 7 inner city neighborhoods..since those days I have developed major subdivisions, commercial developments, owned private sewage treatment facilities, zoned my own projects,and owned major franchise real estate offices..now I have been commissioned to start a real estate division for the Wynn family who has been in the business community since 1938 our new office is in the wynn building since 1950 711 5th avenue south downtown naples.MY main interests is environmental issues of smart growth and new urbanism in repect to air quality,preservation,land development controls. --. 2 -_.~~_._----_.---~----~._.-..----_._- Agenda Item No. 9E January 9, 2007 Page 11 of 12 filson s ~m: nt: 0: Subject: enews@colliergov.net Monday, November 06. 2006 11 :09 AM filson s Advisory Board Application from Collier County Website If you have any questions regarding this application please contact Sue Filson, Executive Manager to the Board of County Commissioners, at (239) 774-8097 or email to suefilson@colliergov.net Your Name: (Please type your name as it appears on your voters registration) Roger Jacobsen Home Address 146 San Salvador Street City Naples ZIP Code 34113 Home Phone (Ex. 239-555-5555) 239-642-9618 Business Phone (Ex. 239-555-5555) 239-213-7121 Fax (Ex. 239-555-5555) ~239-213-7130 E-mail Address (Important: In order to recieve a copy of your application you must enter a valid E-mail address.) rjacobsen@naplesgov.com Place of Employment City of Naples How long have you lived in Collier County? 1 - 2 Years [] 3 - 4 Years [ ] 4 - 5 Years ( ] 5 - 10 Years [) 10 - 15 Years [) More than 15 Years [] Have you ever been convicted of any offense against the law? Yes [J No [x] If yes, explain: Not answered Are you a registered voter in Collier County? Yes [x] No [] 4IIlard or Committee Applied for: Envirorwlental Advisory Council Category (If Applicable): (Example: Commission District, Developer Environmentalist, 1 ",.".."";,,,,,,.",,,""..,;<;1'.,,,,",,,.,,.",,,,..,,,,,,,;....,."...,,''"-,.".0;.."".__,..,,,..,...,;,.,",,,,.....,,;,..;.,_",.""",.'.' Citizen At-Large, etc.) Not answered Agenda Item No. 9E January 9, 2007 Page 12 of 12 Do you currently hold public office? ..AYes [] ~o [x] If yes, what office do you hold? Not answered Do you now serve, or have you ever served on a Collier County board or committee? Yes [] No [xl If yes, please list the boards / committees: Not answered Please list your community activities and positions held: (Example: Civic clubs, neighborhood associations, etc.) Past officer in the Chamber of Commerce in Greenwood Lake Little League Director Camp Councilor Veterans Affairs Volunteer Senior Citizen Volunteer Education: BS Business Management Experience / Background: I have started, owned, operated and sold several businesses. I was employed by the Greenwood Lake, NY Police Dept as a boat patrol officer, went on to become Police Commissioner, and then ran for and became Mayor where I was the Chief Financial Officer -- for a multi milllion dollar budget. I am currently employed with the City of Naples as the ~rina Compliance Specialist where my main function is environmental control for the &ples Waterways. .. 2 EXECUTIVE SUMMARY Agenda Item No. 9F January 9, 2007 Page 1 of 17 APPOINTMENT OF MEMBER(S) TO THE HABITAT CONSERVATION PLAN AD HOC COMMITTEE OBJECTIVE: To appoint 1 member to fulfill the remainder of a vacant ternl, expiring on June 14,2008, to the Habitat Conservation Plan Ad Hoc Committee. CONSIDERATIONS: The Habitat Conservation Plan Ad Hoc Advisory Committee has 3 vacancies. This committee was created on March 22, 2005, by Resolution No. 2005-174 and amended on February 14, 12006 by Resolution No. 2006-41 to expand membership to 13 members. They will serve as a forum for community review and discussion regarding Habitat Conservation Plans (HCP). The committee is specifically tasked to evaluate the geographical scope (excluding the Rural Lands Stewardship Area) and coverage of an HCP including the species associated with the geographical scope, to identify the types of impacting activities including County infrastructure needs, to identify the financial impacts of an HCP, to assess the community support for an HCP, and to identify alternatives to an HCP, if an HCP is not deemed feasible. The committee will ultimately provide its findings and recommendations to the Board of County Commissioners. TernlS are 3 years. A list of the current membership is included in the backup. We currently have 1 unfilled vacancy. In addition, Mr. Michael Joseph Delate, Ms. Sally Woliver both resigned. A press release was issued and 1 resume was received from the following interested citizen: APPLICANT CATEGORY .Q![[ ELECTOR ADV. COMM. Jeffrey Carter Curator and Conservation Coordinator at Naples Zoo None COMMITTEE RECOMMENDATION: Jeffrey Carter FISCAL IMPACT: NONE GROWTH MANAGEMENT IMPACT: NONE RECOMMENDATION: That the Board of County Commissioners consider the recommendation for appointment, appoint 1 member, and direct the County Attorney to prepare a resolution confinning the appointment. Prepared By: Sue Filson, Executive Manager Board of County Commissioners Agenda Date: JANUARY 9, 2007 .i....'..., Agenda Item No. 9F Janua'y 9. 2007 Page 2 of 17 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: OF Ilem Summary: Meellng Dale: ,A,PPOlntment of member to the Habitat Conservation Plan Ad Hoc Committee 119/2007900.00 AM Prepared By Sue Filson Executfve Manager to the BCe Date Board of County Commissioners Bee Office 12121/20063:02:45 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12/28/20061:19 PM Agenda Item t..Jo. 9F January 9, 2007 Page 3 of 17 MEMORANDUM TO: Sue Filson, Executive Manager to the Board of County Commissioners fIJi FROM: William D. Lorenz Jr., P.E., Director, Environmental Services Department DATE: December 27,2006 SUBJECT: Habitat Conservation Plan Membership Recommendation to the Board of County Commissioners In response to the Habitat Conservation Plan Committee's 2 vacant positions, 1 application was received and evaluated by the Committee. There are no specific or unique qualifications established for this Committee. December 13,2006, the Habitat Conservation Plan Ad-Hoc Committee in a vote of 8:0 voted to recommend Jeffrey A. Carter to one of the vacant positions. I NAME TYPE OF FIELD OF EXPERTISE (CURRENT APPOINTMENT EMPLOYMENT) 1. Jeffrey Carter Initial Appointment Curator of Reptiles and Conservation Coordinator at the Naples Zoo; current Vice President of the Friends of the Florida Panther National Wildlife Refuge. Agenda Item No. 9F January 9, 2007 Page 4 of 17 Habitat Conservation Plan Ad-Hoc Advisory Committee Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. Christian M. Spilker 643-0166 06/14/05 06/14/08 3 Years 2260 16th Street, N.E. 304-5266 Naples, FL 34120 E-Mail: cspilker@turrell-associates.com District: 5 Category: Environmental Mr. Richard A. Stone 642-8156 09/12/06 06/14/08 2 Years 21 Hickory CT 642-8156 Naples, FL 34145 E-Mail: RStone 1234@ao1.com District: 1 Category: Environmental Org Member , IJ. Mr. Michael Joseph Delate f5,\')Y' .fJ~ 947-1144 06/14/05 06/14/08 3 Years 574 tOOth Avenue, North f' li),IV 592-9834 Naples, FL 34108 E-Mail: mdelate@gradyminor.com District: 2 Category: Environmental Engineer Ms. RoslynD. Katz 04/25/06 06/14/08 2 Years 3100 Gulf Shore Blvd., North #403 403-3916 Naples, FL 34103 E-Mail: rkatz9500@comcast.net District: 4 Category: Economics/Conservancy Mr. Brian J. McMahon 597-9077 06/14/05 06/14/08 3 Years 360 22nd Avenue, N.W. 353-0110 Naples, FL 34120 E-Mail: swampbuggy2@earthlink..net District: 5 Category: Citizen At Large ...f -"'.-:_~~:;;;':::::':'~"",,;.J..~~-,::'?.:=:.;.:-~.,;:;::r-.:r:'"-,;;.r~z<<:........':;.~~:_c:~7~:~~::--,:;""'-.:-~::::, ~x ;~.>.v:'rU:-:;:::"'::;7:::,'~_; .;~:,~ ~,;:: _':~t~:'-lli."q;;f".;: :01.-~~"""=__:- : ;_~, lye, ~-:>:~.~~~~:~'~:;::iir.::-.';':,'.,~~.l<i:::, .~_ Thursday, September 14, 2006 Page 1 of4 .Ll.genda Item No. 9F Januarv 9, 2007 Page 5 of 17 (- Habitat Conservation Plan Ad-Hoc Advisory Committee Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Ms. Jennifer Hecker 262-0304 11/29/05 06/14/08 3525 21st Avenue, S.W. 262-6683 Naples, FL 34117 E-Mail: jenniferh@conservancy.org District: 5 Category: Environmental & Ecological; Land Mgmt; Conservancy c- Dr. L. Christian Mogelvang 06/14/05 2450 N. Rd., Box 3316 643-0566 Naples, FL 34106 E-Mail: emogelvang@earthlink.net District: 4 Category: Lay Person n .eOi Ms. Sally Woliver reJ '()~, 011 352-0690 06/14/05 2010 19th Street, S.W. I/' 353-7607 Naples, FL 34117 E-Mail: sallywol@swfla.rr.com District: 5 Category: Lay Person Ms. Maureen Bonness 348-8178 06/14/05 7390 Rookery Lane 348-8178 Naples, FL 34120 E-Mail: bonness@infionline.net District: 5 Category: Environmental Consultant 06/14/08 06/14/08 06/14/08 Ms. Judith Hushon 04/25/06 06/14/08 1659 Chinaberry Ct. 64~222 Naples, FL 34105 E-Mail: judyhushon@ao1.com District: 4 Category: Environmental Consulting/Conservancy Volunteer 3 Years 3 Years 3 Years 3 Years 2 Years ( "'-. Page 2 0[4 !;::.>.~:~';;:-::;!:.. ::.~_~-::.;.C::"-.;'-X"~'iS;,~,";G;:..",,':<:'.:-':-- --=,";';;'.:' :'-, - ." ,-, ""_'/;1':1' :",',";:tl":.,;,_ .-"'.::.;;:. .:,~:'.;,:. :,::':~;:",>~-:,;",::~s:~;r-....;.rL'.;;_ ::-.~-.:..:.. Thursday, September 14, Aoenda Item No. 9F ~ January 9, 2007 Page 6 of 17 Habitat Conservation Plan Ad-Hoc Advisory Committee Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. Jerry Breshin 775-8134 09/12/06 4695 Hawk's Nest Way, Apt. 204 775-8134 Naples, FL 34114 E-Mail: J-Breshin@att.net District: 1 Category: Business AdminiS1rationIMarketing 06/14/08 2 Years Mr. Richard C. Gill 289-4153 09/12/06 290 Pinehurst Circle 775-9623 Naples, FL 34113 E-Mail: rgill1943@aol.com District: 1 Category: Business ManagerlLaw Enforcement 06/14/08 2 Years --- ~L CTlt::;d;i~,'S;/Jt~;;,he; i4:joo6c'"~~:rc'''' .::;::":-~~,:':.:.~;: '::'.;!:;".:-,:' ':":~;'> "l!';. '.~~ >,......J,~;:.. :'r~'..-:"...";;:'. ,:- 'la:,' ;;';:,":!:T:C~~"'1!;i: :-~,7~'1:-';'.;':;'~"'_~V:'.::orr~,:,,;,:':T;';r;.~:: Page 3 of4 (- '- ( Agenda Item t-..io. 9F Januarv 9, 2007 Page 7 of 17 Habitat Conservation Plan Ad-Hoc Advisory Committee Name Work Phone Home Phone Appt'd Exp. Date DateRe-appt 2ndExpDate Term 2nd Term This committee was created on March 22, 2005, by Resolution No. 2005-174 and amended on February 14, 12006 by Resolution No. 2006-41 to expand membership to 13 members. They will serve as a forum for community review and discussion regarding Habitat Conservation Plans (HCP). The committee is specifically tasked to evaluate the geographical scope (excluding the Rural Lands Stewardship Area) and coverage of an HCP including the species associated with the geographical scope, to identify the types of impacting activities including County infrastructure needs, to identify the financial impacts of an HCP, to assess the community support for an HCP, and to identify alternatives to an HCP, if an HCP is not deemed feasible. The committee will ultimately provide its findings and recommendations to the Board of County Commissioners. Terms are 3 years. FL STAT n/a Staff: William D. Lorenz, Jr., Environmental Services Director: 213-2951 i.!,;'::;:':;:-::~---:'~.:Z,,:.<~'r.::,,--":_'rl:::}:'_:"'::'- -':: _j~:.__,t:: '::7l':-;O;;:,-r: _--:C:;'._~:':',--;-_'. ~C::,,_~"'--'7,T;---;P;Z:"'C.,~~. Thursday, September 14, 2006 Page 4 of 4 __~ ..'._'J' ,:,~:.-::~._.;~.;-,.,... Agenda Item No. 9F January 9, 2007 Page 8 of 17 MEMORANDUM J'._ :_~ . , .'~J DATE: December 8, 2006 DEe llAM11:11 TO: Elections Office ~ Sue Filson, Executive Manager , Board of County Commission FROM: RE: Voter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. HABITAT CONSERV A nON PLAN COMM ~ COMMISSION DISTRICT Jeffrey A. Carter / ttJ 3 1340 Oakes Boulevard &v---- Naples, FL 34119 ;:;r Thank you for your help. MEMORANDUM Agenda item No. 9F Januarv 9, 2007 Page 9 of 17 DATE: December 8, 2006 FROM: William D. Lorenz, Jr., EnViro~tal Services Director Sue Filson, Executive Manager \ Board of County Commission .. TO: RE: Habitat Conservation Plan Ad Hoc Committee As you know, we currently have vacancies on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for consideration. I have attached the applications received for your review as follows: Jeffrey A. Carter 1340 Oakes Boulevard Naples, FL 34119 Please let me know, in writing, the recommendation for appointment of the advisory committee within the 41 day time-frame, and I will prepare an executive summary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Thank you for your attention to this matter. SF Attachments . Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8097 Fax: (239) 774-3602 Agenda Item No. 9F Januarv 9, 2007 Page 10 of 17 ~.;. "", ~. .}~, ,~'i' .,. '"1......,^,. ,"""\ '. '. ". ....\o.<.,.)u . ",:J:I(..1 ,r . .. ~ _ ...,'''~'' ';"~;;';~I \.--- i' '...~ ';, Application for Advisory Committees/Boards Name: ~ffre':J A I Co.r+e.f HomePhone:(~~~r.v-75"33 Home Address: 13</ 0 ~~e.S Bl va . Zip Code: ~ <.f111 Fn No@lt)~"A -'1~ BusiDess Pbone(~3~ ~ ~. 6r"- e-maU address: "" i!!{:f.@ t'lDf'f~ ZG(). COl11 Business:~~~ ~., ~. Board or Committee Applied ror:--':J~itrU- Cn1<eKVtdtrn PIt:M/J ,4J.u;$oY'y Category (if applicable ): 2.o()(O~~ t- Eumple: CommlHlo8 D1atriet, Developer, ~aea"'t, bIy penoe, etc. Are you a registered voter in Collier County: Yes / No ~ Do you currently bold public ofliee? Yes If 10, w".t is tlutt Om"! No ~ Do Y08 DOW ieI'Ve, or line you ever lIeI'Ved, 8D . CoWer Co..ty board or coDUDittee1 \' C!II If yes, pIeue list the committeesJboards: No -/ ....... list yoar. .........ty ~..lvtlies (rivle c1u'" ~ ~... .... ..~....., -ett!S ~~~/~>>~{~~~~~~~ Education: ~ tJm.~ ~nicvJ'~ \li~ Experience: ~e ~ Cu...rn.c.uJ.~ {/r~ ~ PIase atIrIcIt -., tUlditJfHfIIl bffDrrffIItkM ytJUfHl pert/IuMt. 7'Ws ~ IIltowld Iteff/rWtU'fld 10 Sw F1lIIttn. ~ MtuUqet" to life llotIrd of CM"'Y C_llIo~'-'n, JJ91 Ecrt 1'utIIurtl T1wIl, N~ FL U 112. Ifytlft wiM, plt!tIM ffIX yt1fU' IIf1tJIicatitm to (239) 774-3602 or IHIIIIi1Io suefi/.so,.aoI/ierpol'. fief, Thmtk YOllfor IIObIIfturiIw to UTIle tile clIlutu ufCoIIIer COIUf(V. Jeffrev A. Carter Aoenda Item No. 9F ~ Januarv 9. 2007 Page 11 of 17 . Personal Information: Home Address: 1340 Oakes Blvd. Naples, Florida 34119 Phone Number: (239) 821-7533 SUMMARY Interested in all aspects of zoological and Wildlife Conservation sciences including: animal husbandry, research, education, and pertinent legislation as related to conservation of endangered species and their habitats. Experienced at supervising others, excellent listening skills and a desire to cooperate and work as a team member. Well developed understanding ofa variety of biological disciplines including: animal husbandry, ethology, field research, exhibit design and ecology with skills in research and publication, wildlife conservation policy analysis, teaching and grant writing. Able to design and implement projects and experienced at giving oral presentations. CAREER OBJECTIVE: To take a pro-active roll in the conservation of the environment. To achieve my goals by continually advancing in the zoological profession and by increasing my knowledge of all facets of the biological and zoological ....iences (collections management, staff supervision and mentoring, animal husbandry, research, advocacy, and .ucation). Through these experiences I can then pass my knowledge on to my colleagues and the general public as well as advising major political and corporate decision makers (here and abroad) about conservation issues and the nature of biological limitations. EXPERIENCE: Curator of Reptiles & Conservation Coordinator: Began new role as Curator of Reptiles in October of 2005. Responsible for all management of this institution's reptile collection. I am also now acting as the on-site coordinator of all the zoo's conservation programs under the direction of our Conservation Director Tim Tetzlaff. Grant writing for the zoo and for cooperative projects with non-zoo personnel (researchers, educators, etc.) is also now one of my new responsibilities. As Curator of Reptiles I am still responsible for overseeing and managing the zoo's venomous reptile collection, as well as, the educational show: Serpent Fangs & Fiction. Zoological Department I Naples Zoo at Caribbean Gardens. Naples, Florida 34102. October 2005 to Present. Curator of Behavioral Husbandry & Venomous Reptiles Team Leader: Upon the completion of the AZA's Animal Training & Behavioral Enrichment Professional Management School in 2003 I was promoted to Curator of Behavioral Husbandry. This title brought with it the responsibilities of creating and implementing a new behavioral enrichment and animal training program for all zoological staff at this institution. I also was charged with the responsibility of playing a key role in the creation of a new educational program that features Florida's native venomous snakes. With the birth of this new program I was then given the responsibility of Atting together safety protocols. This process also included the coordination of the collections planning and ~rp of this 1ndl.tnti.....n'<:! npw vpn.....".,.....lus rentl.1.. "n1lect1on Znnlnol""l D......".-tn-......+ I r'o..a'beon ~"..r1"n". Th" 7nn __-' ............ ................. ...__.._........... ....._. T_...._.........._ -.1-''"' ~~ ,.,_. _.I.. _"'-JI........,O..._........ ""'t'fw&I,l,..&.L.J.........I."- I '-""""...... u.L ""-J1,&,L1It"I.,"",.l.O.. 1..1"'" L.JVV In Naples. Naples, Florida 34102. October 2002 to July 2003. Agenda Item No. 9F January 9, 2007 Zoological Keeper & Coordinator of Behavioral Husbandry - (Big Cats. reptiles. Hoof stock): R~ fOr care and maintenance of a diverse collection of mammals, birds, and reptiles. Responsibilities included supervising volunteer keeper assistants, docents, and community service workers working within the ~erpetology Department. Responsible for daily educational programs and also completed offsite lectures to ~hools, civic groups e.tc. Revived and coordinated the zoo's behavioral management and enrichment committee assisting with the design and implementation of facilities and enrichment programs for this institutions animal collection. Continue to conduct and teach fellow zoological staff members about scientific research and publication. Serve as a resource and mentor to new zoological staff. Zoological Department / Caribbean Gardens: The Zoo In Naples. Naples, Florida 34102. October 2002 to July 2003. Board of Directors - Conservation Advocacy Committee Chair: Responsible for the representation of and defense of the mission of the Friends of the Florida Panther National Wildlife Refuge. This NWR Friends Group's mission falls entirely within the boundaries of and directly reflects the mission of the U.S. Fish & Wildlife Service's Florida Panther National Wildlife Refuge. In this role I serve as a policy analyst and advocate for all environmental issues that directly affect the present and future well being of the species Felis conc%r cory. The mission of the Refuge and the Friends Group also seeks to conserve and preserve the health and preservation of the habitats upon which the Florida Panther depends upon for survival. United States Fish & Wildlife Service: Florida Panther National Wildlife Refuge. Friends of the Florida Panther National Wildlife Refuge. 2002 to present. Herpetology Deoartment Suoervisor: (Australian Reptile Park) Responsible for the supervision of reptile section consisting of 400 specimens of reptiles and amphibians (native & exotic) under the care of myself, two jwrior keepers and 14 volunteers. Responsible for monitoring care of the collections health and welfare, implementing occupational health & safety procedures and carrying out the supervision and training of reptile section staff. Responsible for ext::nlction of venom for antivenom production. Also responsible for provision of - lliucationaI public presentations to Park visitors and groups. Supervised projects with several endangered ~cies of reptiles and amphibians endemic to New South Wales Australia. Australian Reptile Park / Somersby, New South Wales, Australia. July 2001- August 2002. Herpetolo.pcal Keeper II: (Jacksonville Zoological Gardens) [In addition to a higher level of competency in the responsibilities mentioned in the description of my experience as a Keeper Levell]. Responsibilities also encompass: planning and execution of animal procedures [Le. restraints(physical and chemical), and transfers). Played a key role in the initiation, planning and conducting of operant conditioning programs for our Green Mambas (Dendroaspis viridis) and Nile Crocodiles (Crocody/us niloticus). Also planned and conducted division activities. Have written animal husbandry protocols and continue to research and collect infonnation important to the management of our animal collection. Contributing author to the Crocodile Husbandry Manual that serves as the training text for the Crocodilian Husbandry Course for the A.Z.A. Zoological College. Instructor for ethology class in the "Keeper II Education Training Courses". Have in addition attended grant writing seminars and conducted pertinent research to our collection and also acted as a mentor and guide in aiding my fellow keepers in their animal husbandry and research endeavors. Herpetological Department I Jacksonville Zoological Gardens / Jacksonville, Florida. June 2000 to September 2001. Herpetological Keeper I : (Jacksonville Zoological Gardens) Responsible for care and maintenance of a collection of over fifty different species of reptiles and amphibians (venomous and non-venomous), Assisted in design and construction of new exhibits. Responsible for supervising volunteer keeper assistants, docents, and community service workers working within the Herpetology Department. Responsible for daily educational programs and also completed offsite lectures to schools, civic groups e.t.c. Setve as member on the zoo's ~havioral management and enrichment committee assisting with the design and implementation of facilities . -"d enrichment programs for this institutions animal collection. Also serve as the institutional representative to the A.Z.A. amphibian T.A.G. (taxon advisory group). Continue to conduct and teach fellow zoological staff members about scientific research and publication. Serve as a resource and mentor to new zoological staff. Herpetological Department / Jacksonville Zoological Gardens / Jacksonville, Florida. 1995 to June 2000. Agenda Item No. 9F January 9, 2007 Page130f17 Independent Study: (PRIMATE ETHOLOGY) Learned and utilized skills concerning various aspects of primate behavior (Macaca silenus) Lion-tailed Macaque and other related taxa. Requirement included research And outline of project parameters. Construction of an ethogram and design of field research procedures and ~terials such as: behavioral data check-sheets, sampling and identification of local flora and fauna, analysis of tree canopy structure and calculation of foliage density distribution as well as mapping of troop movements. Tracking and mapping of troop movements was accomplished with the use of radio-telemetry equipment and a hand-held LORAN unit. Department of Biology I Georgia Southern University I Statesboro, Georgia. 1992. Wildlife Biologist (Okefenokee Swamo Park): Managed and maintained park serpentarium which housed a reptile collection consisting of over 20 species of indigenous snakes (venomous and non-venomous), 5 species' of turtles, and the American alligator of which we had over 50 specimens. Supervised a staff of seven responsible for the maintenance of the parks afore mentioned reptile collection as well as the mammal collection consisting of black bear, Bobcats. river otters, and white tailed deer. Responsibilities included all aspects of health maintenance, and husbandry of animal collection as well as scheduling daily lectures and weekly boat tours. Lectures covered ecology, physiology, ethology, conservation and other aspects concerning native flora and fauna. Okefenokee Swamp Park / Waycross, Georgia. 1991. Zoological Design and Maintenance Technician: Worked in various areas of zoological facilities design and maintenance including drafting, horticulture, engine mechanics(small trucks, tractors etc), carpentry, basic plumbing, and electrical work. St. Catherine's Island Foundation in cooperation with St. Catherine's Island Wildlife Conservation Center / St. Catherine's Island, Georgia. 1990. Zoological Intern (Wildlife Conservation Society): Valuable experience gained with over 30 endangered species (various primates, ungulates, birds, and reptiles) in several unique areas of animal husbandry and research; hand aared a number of hoof stock and birds, also completed studies of animal behavior including breeding and Werling habits, maternal care of young, and group cooperation. Hand raised 1.0 Sable Antelope (Hippotragus niger) and 1.1 Nile Lechwe (Kobus megaceros) as well as a variety of parrot and hornbill species. Worked closely with staff in all phases of animal keeping and breeding. Also assisted zoo veterinarians during annual examinations, inoculations, and surgery. Wildlife Conservation Society (New York Zoological Society), St. Catherine's Island Wildlife Conservation Center I St. Catherine's, Island Georgia. 1990. Independent Study:(Tropical Botany) Responsible for design of a greenhouse ecosystem and maintenance protocol to provide a semi-tropical environment for various botanical studies. Supervised research projects that were carried out by undergraduate botany students. Plants included a variety of species ranging from orchids and bromiliads to various aquatic plants, fungi, ferns, and mosses. Department of Biology / Georgia College / Milledgeville, Georgia. 1989. IntelJ)retive Guide & Naturalist: Supervised planning and leading of weekly tours of up to 50 people. Subject matter covered various aspects of estuarine, barrier island, dune, and marine ecology, as well as ethology and geology along with local coastal history and archeology. Special tours of the University of Georgia's Marine Institute were also given. Georgia Department of Natural Resources / Sapelo Island, Georgia. 1989. Governor's Research Internship: Graduate level continuation of research on Atlantic sea turtle species. Also gained valuable experience in raptor hacking procedures of the Southern Bald Eagle Haliaeetus leucocephalus. Supervised construction of hacking facilities and transport of birds to their new home. Also responsible for care and feeding of young and prediction of fledging time parameters. Field observations included banding the birds .d fixation of radio transmitters for use during radio-telemetry searches in the field. Governor's Internship ~gram ; Georgia D.N.R. / Sapelo Island, Georgia. 1989. Indeoendent Study: (pALEONTOLOGY) Studied taxonomy, evolution, anatomy and physiology of a wide variety of extinct species. Learned and utilized skills (during field work in Badlands National Park) in the Agenda Item No. 9F January 9, 2007 unearthing, identification, cataloging, and final preparation of fossilized remains. Department of BMlb~ ~f 17 Georgia College / Milledgeville, Georgia 1989. overnor's Research Intemshi : Research in distribution and population dynamics of various Atlantic sea turtle cies frequenting dune nesting areas along the beaches of Sapelo Island and Cabretta Island, Georgia. Duties included field data collection on all crawls, nests, and strandings. Additional studies included: impact of predation and shifting dune topography on natality rates and overall nest distribution. Also worked closely with Department of Natural Resources (D.N.R.) wildlife biologists in various areas of estuarine and barrier island ecology as well as pertinent wildlife management. Governor's Internship Program (undergraduate level); Georgia D.N.R. / Sapelo Island, Georgia 1988. Teaching Assistant: Taught all lab course lectures. Assisted with preparation and administering of lab exams. Supervised student lab technicians in the planning and implementation of laboratory classes for freshmen biology, microbiology, and anatomy and physiology courses. Department of Biology, Waycross College / VVaycross,Georgia1986-87. Lectures & Presentations: 1989: Beta Beta Beta Biological Honor Soeiety 1989 Annual Lecture Series Georgia College / Milledgeville, Georgia Lecture Topic: Saving our Coastal Sea Turtle Populations. Beta Beta Beta Biological Honor Society 1990 Annual Lecture Series Georgia College / Milledgeville, Georgia Lecture Topic: The St. Catherine's Island Wildlife Conservation Center: A Modern Day Noah's Ark. Georgia Regional Health Director's Conference Waycross, Georgia. Lecture Topic: The Okefenokee Swamp: An Ecological Overview. ' Okefenokee Swamp Park Annual Spring Fling. Waycross, Georgia. Lecture Topic: Status and Conservation of Nations Birds of Prey Department of Family & Children Services: Education Retreat Lecture Topic: Animals of the World Georgia Southern University Statesboro, Georgia. Television Interview: Saving Georgia's Coastal Sea Turtle Populations. Julia P. Bryant Elementary School Statesboro, Georgia. Lecture Topic: Conservation of Native and Exotic Endangered Wildlife and Their Habitats Department of Biology, Graduate Ethology Georgia Southern University / Statesboro, Georgia Lecture Topic: Research Design and Data Collection in the Field. Dept. of Biology, Undergraduate Mammology Georgia Southern University / Statesboro, Georgia Lecture Topic: Old World Primates: Behavior & Conservation. 1990: . 1991: 1991: 1991 : 1992: 1992: 1993: -~ 1993: . . 1992: 1993: 1996: 2001: e 1994: 1994: 1996: 1999: 2000: 2002: 2004: Agenda Item No. 9F January 9, 2007 American Society of Mammologists 75th Page 15 of 17 Annivenary Meeting Smithsonian Institute I Washington, D.C. Lecture Topic: Food Choice Selection in a Novel Habitat by a Free-ranging Troop of Lion-tailed Macaques (Macaca silenus). Lion-tail Macaque S.S.P. Master Plan Meeting St. Catherinets Is., Ga. Lecture Topic: Foraging Behavior, Husbandry, and Conservation of Free-ranging Lion-tailed Macaques on St. Catherine's Is., Georgia. American Association of Zoo Keepers Annual Lecture, Jacksonville Zoo Chapter Lecture Topic: Field Studies and Conservation of the Lion-tailed Macaque (Macaca silenus) on St. Catherine's Is. Georgia. American Association of Zoo Keepers Annual Lecture, Jacksonville Zoo Chapter Lecture Tooic: A Helping Hand: Conservation, Animal Husbandry Training & Aid to the Quistaqoche Zoo. Iquitos, Peru. Rotary Club of Ponte Vedra Beach Lecture Topic: Conservation & the Future of Zoos: What we are doing at the Jacksonville Zoological Gardens. Jacksonville, Florida. Royal Herpetological Society of Australia Lecture Topic: Operant Conditioning of Venomous Snakes and Crocodilians as a Tool for Behavioral Enrichment and Safety. Royal Museum of Natural History. Sydney, New South Wales Australia. Rookery Bay Marine Research Reserve, Coastal Eco-tour Stewardship Educational Lecture Series. Lecture Topic: Native Snakes of Florida: Living safely with our native venomous retiles. How to create your own custom safety and emergency snake-bite emergency protocols. Rookery Bay Marine Research Reserve. Naples, Florida. PUBLICATIONS: Brannen, N., J.A. Carter, B. Winn, et ai. Coastal Georgia Field Guide to Sea Turtle Research. Georgia Southern University Press, Statesboro, Georgia. Fitch-Snyder, H., Carter, J.A. Tool use to acquire drinking water by a free-ranging group oflion-tailed macaques (Macaca silenus). Laboratory Primate Newsletter; 1993. Pung, O.J. Ph.D., Spratt, J. M.S., Clark, C.G. Ph. D., Norton,T. D.V.M. and Carter, J.A. B.S. TRYPANOSOMA CRUZl INFECTION OF FREE-RANGING NONHUMAN PRIMATES ON ST. CATHERINE'S ISLAND, GEORGIA, USA. Journal of Zoo Veterinary Medicine, 1998. Carter, J.A., Lepera. G. Identification and Tagging Procedures of Crocodilians. In Vliet, K.A.,et al (eds.) AZA Croc School Teaching Manual: Crocodilian Management In Captivity and the Wild 2002 MEMBERSHIPS: Friends of the Florida Panther National Wildlife Refuge Animal Behavior Society . . ~ Animal Behavior Management Alliance (Founding Member) Society for the Study of Amphibians and Reptiles American Association of Zoological Parks & Aquariums American Association of Zoo Keepers Beta Beta Beta Biological Honor Society Agenda Item No. 9F January 9, 2007 Page16of17 Gopher Tortoise Council League of Florida Herpetological Societies Georgia Free & Accepted Masons, Lodge #213 EDUCATION Undergraduate - Major: Biology (Zoology) Georgia College & University: Milledgeville, Georgia. Graduate - Biology (Ethology) Georgia Southern University: Statesboro, Georgia. AZA Professional Management School Crocodilian Biology and Captive Management AZA Professional Management School Animal Training & Enrichment Florida Master Naturalist Program Coastal Ecosystems Module Graduate INTERESTS: Learning, Watching wildlife, Reading & Writing, Studying History, Martial Arts, Drawing, Wildlife photography, Listening to music, Playing jazz and classical music, Camping, Canoeing, Hiking, and Fly-Fishing. . . . . .L\qenda Item No. SF ~ Januarv 9, 2007 Page 17 of 17 REFERENCES David L. Tetzlaff Executive Director Caribbean Gardens: The Zoo In Naples 1590 Goodlette-Frank Rd. Naples, Florida 34102 Phone: (239) 262-5409 I ext. 107 Layne Hamilton Refuge Director U.S. Fish & Wildlife Service Florida Panther National Wildlife Refuge Ten Thousand Islands National Wildlife Refuge Naples, Florida Phone: (239) 353-6206 Gregory Lepera Curator of Herpetology Jacksonville Zoological Gardens Jacksonville, Florida 32218 Phone: (904) 757-4463 I ext.138 Craig Adams-Marr Assistant Park Manager The Australian Reptile Park Pacific Highway Somersby, New South Wales 2250 Phone: (02) 4340-1022 E-mail: cadams@reptilepark.com.au Jeffrey Spratt Principal Curator St. Catherine's Island Wildlife Conservation Center 1 Wildlife Conservation Society Route 1, Box 207-Z Midway, Georgia 31320 USA Phone: (912) 884-5005 Helena Fitch-Snyder Behavior Specialist 1 Supervisor Center for Reproduction of Endangered Species I Zoological Society of San Diego P.o. Box 5511 San Diego, California 92112-0551 USA Phone: (619) 557-3954 EXECUTIVE SUMMARY Agenda Item hJo. 9G January 9, 2007 Page 1 of 11 APPOINTMENT OF MEMBER(S) TO THE HISP ANIC AFFAIRS ADVISORY BOARD OBJECTIVE: To appoint 1 member to fulfill the remainder of a vacant term plus a full 4 year term, expiring on June 25, 2011, to the Hispanic Affairs Advisory Board. CONSIDERATIONS: The Hispanic Affairs Advisory Committee has 1 vacancy due to a resignation with the term expiring on June 25,2007. This 9 member board identifies and evaluates problems unique to the Hispanic Community, reviews and recommends ways to ensure open communication between the minorities and Collier County Government and provides periodic reports to the Board of County Commissioners. Terms are 4 years. A list of the cun'ent membership is included in the backup. Mr. Ernest A Labrador resigned on August 24, 2006. A press release was issued and 1 resume was received from the following interested citizen: APPLICANT CATEGORY .!2lli.I ELECTOR ADV. COMM. I Maria C. Mitchell I N!a 14 ~ None COMMITTEE RECOMMENDATION: Maria C. Mitchell FISCAL IMPACT: NONE ,-. GROWTH MANAGEMENT IMPACT: NONE RECOMMENDATION: That the Board of County Commissioners consider the recommendation for appointment, appoint 1, and direct the County Attomey to prepare a resolution confirming the appointment. Prepared By: Sue Filson, Executive Manager Board of County Conunissioners Agenda Date: JANUARY 9,2007 - Item Number: Item Summary: Meeting Date: COLLIER COUNTY Aoenda Hem f>Jo. 9G , 9,2007 2 of 11 BOARD OF COUNTY COMMISSIONERS 9G ,6..PPOlnlment of member to the Hisparuc Afflars Aavisory Board 1/9/2007900:00 AM Prepared By Date Sue Frison Board of County Commissioners Executive Manager to the BGe Bec Office 12/21/20063:02:45 PM A pp roved By Date Leo E. Oehs, Jr. Board of County Commissioners Deputy County Manager County Manager's Office 12129/200612:59 PM filson_s Page 1 of 1 Agenda Item No. 98 Januarv 9,2007 Page 3 of 11 MEMORANDUM From: GreeneColleen Sent: Friday, December 29,2006 10:23 AM To: filson_s Subject: HAAS Appt - revised OFFICE OF THE COUNTY ATTORNEY MEMORANDUM DATE: December 29,2006 TO: Sue Filson, Executive Manager CC: HAAB Advisory Board Members FROM: Colleen M. Greene, Assistant County Attorney SUBJECT: Recommended Appointment for the HAAB (Revised) At the monthly meeting on November 30, 2006, the HAAB had only one application to review and voted 5-2 to recommend appointment for the following applicant: Maria C. Mitchell 855 Ketch Drive, #105 Naples, FL 34103 Please submit this recommendation to the BCC for approval. With this appointment, there is still one remaining vacancy on the HAAB. Gary Holloway was recently removed by the BCC and Lilly DeBelieux resigned. Current members include: Raymond Cabral Manuel Gonzalez James Van Fleet Renato Fernandez Cosme Perez David Correa Ernesto Velasquez (new in 12/06) Thank you for your kind attention to this matter. Please contact me directly if you have any questions or concerns. cc: Michael W. Pettit, Chief Assistant County Attorney 04-COA-OJ 136/30 12/29/2006 Agenda Item r\Jo. 9G January 9, 2007 Page 4 of 11 ( Hispanic Affairs Advisory Board Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. Emesto E. Velasquez 455-6200 11 /14/06 06/25/09 3 Years 8524 Laurel Lakes Boulevard 354-0230 Naples, FL 34119 E-Mail: evelasqueznaples@aol.com District: 3 Category: Dr. James Alward Van Fleet 348-8162 11/30/04 06/25/06 2 Years 184 Spring Lake Circle 348-8162 05/09/06 06/25/1 0 4 Years Naples, FL 34119 E-Mail: javanfleet@msn.com District: 3 Category: J :W #I .;..lJ ~ ",l' Mr. Ernest A. Labrador cf,J\ ?"'} 353-7220 09/10/03 06/25/07 4 Years -., 14960 Collier Boulevard #2112 353-7220 "- Naples, FL 34119 E-Mail: District: 5 Category: Mr. David Correa 06/06/95 06/25/98 3 Years 275 Napa Ridge Road 213-0064 05/09/06 06/25/10 4 Years Naples, FL 34119 E-Mail: District: 3 Category: Mr. Manual Gonzalez 850-7097 11130/04 06/25/07 3 Years 1622 Tarpon Bay Drive, South #202 591-3934 Naples, FL 34119 E-Mail: District: 3 Category: .- -.r3i"_""-:-':':~~;:r. '~":1).'~-"...:_::"7;;"",,~U-: ,''::';"::''~;:~~:;:''~i: ','":"': ;_:;,~,a~~;- ,~::::.~" ;,~:::':J::: ~ ..T.~....?'i~;?::::' ~-_';.j.~i:'t...':.::':::;~.';';2~;,:- .".<C;;':;"'; Wednesday, November 15, 1006 Page 1 of 3 ;~~"'~:E'~:: ' '.'.'h::::,:/.":::"':". ---" Agenda Item No. 9G January 9, 2007 Page 5 of 11 Hispanic Affairs Advisory Board ( Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. Raymond Cabral 643-9482 11/30/04 06/25/05 7 Months 14767 Indigo Lakes Circle 348-7759 07/26/05 06/25/09 4 Years Naples, FL 34119 E-Mail: wynns827@msn.com District: 3 Category: Mr. Renato F. Fernandez 353-6719 07/26/05 06/25/07 2 Years 7901 Liecester Court 353-6719 Naples, FL 34104 E-Mail: FaustoRe@aol.com District: 3 Category: Mr. Cosme E. Perez 354-2700 11/30/04 06/25/05 7 months 160 12th Avenue, N.E. 455-7100 07/26/05 06/25/09 4 Years c: Naples, FL 34120 E-Mail: cosmeperez45@hotmail.com District: 5 Category: 11 Mr. Gary D. Holloway la~if.' ~" 334-1000 05/09/06 06/25/09 3 Years P.O. Box 2162 Vie\, )M' 633-4069 Immokalee, FL 34142 1\ E-Mail: gary44mcanes@yahoo.com District: 3 Category: ( " :"-'-_,..<., -. ~'- _.. ~'_"""~;',_;':.' ",:;.".~_ -_-.~_';-."'~-~'. ,', ~.;.. _ C::~- ;.:;,::11'. Wednesday, November 15, 2006 Page 2 of3 ('" \ Agenda Item No. 9G January 9, 2007 Page 6 of 11 Hispanic Affairs Advisory Board Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term This 9 member committee was created by Ord. No. 91-37, amended by Ord. No. 91-78) to identify and evaluate problems unique to the Hispanic community, review and recommend ways to ensure open communication between minorities and Collier County government and provide periodic reports to the Board of County Commissioners. Terms are 4 years. FL STAT Staff: Lillian Amador, H.R. Tech for Road and Bridge: n4-8924 "~.::':'''::~~'''-. :;::;;'" :,;.:;.. - :,.;:~ ':':~~',;.-.r::-". ;.:':':'.::." - :,:,-_m~ ;::_~<;.:,;-:::',:~;' '. ~';;". '':':'''~''7:;:-;':-=;, _,; :.....,.." . >.: .:0.:..=.2.:,,'. Wednesday, November 15, 2006 Page 3 of 3 _:.'.r:;~:: :"'-~ Agenda Item No. 9G January 9, 2007 Page 7 of 11 MEMORANDUM DATE: October 27,2006 RECEIVED OCT 3 1 2006 Board of County COmrnilaloners FROM: Elections Office ::t Sue Filson, Executive Manager . Board of County Commissioner TO: RE: Voter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. HISPANIC AFFAIRS ADVISORY BOARD COMMISSION DISTRICT Maria C. Mitchell 855 Ketch Drive, #105 Naples, FL 34103 1 Thank you for your help. MEMORANDUM Agenda Item No. 9G January 9, 2007 Page 8 of 11 DATE: October 27,2006 TO: Colleen Greene, Assistant COlomey Sue Filson, Executive Manager I Board of County Commission J FROM: RE: Hispanic Affairs Advisory Board As you know, we currently have vacancies on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for consideration. I have attached the applications received for your review as follows: Maria C. Mitchell 855 Ketch Drive, #105 Naples, FL 34103 Please let me know, in writing, the recommendation for appointment of the advisory committee within the 41 day time- frame, and I will prepare an executive summary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Thank you for your attention to this matter. SF Attachments . e . filson_s Page 1 of2 Agenda Item No. 9G January 9 2007 Page 9 of 11 From: advisoryboards@colliergov.net Sent: Tuesday, October 10,2006 2:02 PM To: fil so n_s Subject: New On-line Advisory Board Application Submitted. ~ Board of County Commissioners 3301 East Tamlaml Trail Naples, Fl34112 Tel: (239) 774-3602 Fax: (239) 774-3602 October 10, 2006 Application for Advisory Committees I Boards Name: Maria C Mitchell Home Phone: 239-263-4280 Home Address: 855 Ketch Drive #105 City: Naples Zip Code: 34103 .~_. . ...t~,~\." ;; ~. ,'.' . '.... .} ," . i ~.. ~ .... Fax Number: 239-262-6306 Business Phone: 239-261-1177 Email Address:maria@preferrednaples.com Place of Employment: Preferred Travel of Naples, Inc. How long have you lived in Collier County? More than 15 years Have you ever been convicted of any offense against the law? No Are you a registered voter in Collier County? Yes Board I Committee Applied for: Hispanic Affairs Advisory Committee Category: (if applicable) No information provided, Do you currently hold public office? No Do you now serve, or have you served on a No Collier County board or committee? 10/1 0/2006 e ~ -~ 10/10/2006 Please list your community activities: SW Florida Hispanic Chamber of Commerce Page 2 of2 Agenda Item No. 9G January 9, 2007 Page 10 of 11 Education: Naples High School 1968-1972 Attended Edison Community College Experience I Background: Banking - Travel Consultant- Agenda Item l\Jo. 9(; January 9, 2007 Page 11 of 11 MEMORANDUM DATE: October 6, 2006 FROM: Elections Office ~ Sue Filson, Executive Manager . Board of County Commissione TO: RE: Voter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. HISP ANIC AFFAIRS ADVISORY BOARD t;;. upj~r COMMISSION DISTRICT Emesto E. Velasquez 8524 Laurel Lakes Boulevard Naples, FL 34119 r 3 Thank you for your help. OCT 92006 ploI12: 15 EXECUTIVE SUMMARY Agenda Item No. 9H JanualY 9, 2007 Page 1 of 10 APPOINTMENT OF MEMBER(S) TO THE CONTRACTORS' LICENSING BOARD OBJECTIVE: To appoint 1 member to fulfill the remainder of a vacant term plus an additional 3 year term, expiring on June 30, 2010, to the Contractors' Licensing Board. CONSIDERATIONS: The Contractors Licensing Board has 1 vacancy due to a resignation representing the category of Consumer. This 9 member board determines the qualifications of applicants for the various categories of the Contractors' Certificates of Competency. They also hold hearings to determine if the holder of a certificate of competency of any contractor, master or journeyman should be disciplined. A minimum 3 members shall be in the category of "Consumer". The consumer representatives may be any resident of the local jurisdiction that is not, and has never been, a member or practitioner of a profession regulated by the board or a member of any closely related profession. Members are required to file a Form 1 Statement of Financial Interests each year with the Supervisor of Elections. Terms are 3 years. A list of the current membership is included in the backup. Mr. Derek Chorlton representing a consumer resigned on October 9, 2006. A press release was issued and 1 resume was received from the following interested citizen: APPLICA."H CATEGORY ..!llliI ELECTOR ADV. COMM. I Glenn Heniman I Consumer I~ None "....... COMMITTEE RECOMMENDATION: Quasi-ludicial- no recommendation; however, a memo was received from staff indicating that Mr. HerTiman qualifies to sit on the board as a Consumer. FISCAL IMPACT: NONE GRO'VTH MANAGEMENT IMPACT: NONE RECOMMENDA TION: That the Board of County Commissioners consider the recommendation for appointment, appoint 1 member, and direct the County Attorney to prepare a resolution confirming the appointment. Prepared By: Sue Filson, Executive Manager Board of County Commissioners Agenda Date: JANUARY 9, 2007 AgE:nda Item No. 9H January 9. 2007 Page 2 of 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 9H Item Summary: Meeting Date: ,A,ppolrtment of member to the Contractors' licensing Board 1/9/2007 900,[JO AM Prepared By Sue Filson Exocutive Man<.lger to thEl Bce Date Board of County Comm issioners Bee Office 12/21120063:02:45 PM Approved By Leo E. Ochs, Jr. Deputy County Manager Date Board of County Commissioners County Manager's Office 12129/20061:00 PM Agenda Item No. 9H January 9, 2007 Page 3 of 10 eotft.r County ~ ---........-.. -- II MEMORANDUM II DATE: December 28, 2006 TO: Sue Filson FROM: Bill Hammond, Building Director SUBJECT: Contractor's Licensing Board Regarding your memo dated November 17. 2006 conceming the application of Mr. Glenn Herriman for a position on the Contractor Licensing Board. A review of the application indicates the applicant would qualify to sit on the Board as a consumer. ",,,,,~,,-~.,,.,.,._.,,,,,.~;___1""" Agenda Item No. 9H January 9, 2007 Page 4 of 10 Contractors Licensing Board Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. Les Dickson 202 Monterey Drive Naples, FL 34119 E-Mail: District: 3 Category: Roofing Contractor 514-1100 06/11/96 06/14/05 06/30/99 06/30/08 3 Years 3 Years Ms. Ann Lundblad Keller 370-7237 09/10/02 06/30/05 3 Years 2107 21st Court South 370-7237 06/14/05 08120/08 3 Years Naples, FL 34102 E-Mail: akeller@aqualaneaprtners.com District: 4 Category: Consumer- City of Naples Representative Mr. William T. Lewis 430-1799 09/10/03 06/30/06 3 Years P.O. Box 1228 430-1799 6120/06 6/30/09 3 Years Naples, FL 34106 E-Mail: District: 1 Category: General Contractor Mr. Richard E. Joslin, Jr. 455-5000 06/11/96 06/30/97 1 Year 595 13th Street, N.W. 06120/06 06/30/09 3 Years Naples, FL 34120 E-Mail: PappaPooI2@earthlink.net District: 5 Category: Licensed Commercial Pool/Spa Contr Mr. Sydney E. Blum 594-7880 07/29/03 06/30/06 3 Years 12930 Positano Circle #305 261-1855 06/20/06 06/30/09 3 Years Naples, FL 34105 E-Mail: eescool@earthlink.net District: 4 Category: Specialty Trade 'w;;;;;;;;;;;:&;;;;'::b~n;2006"""","-"""'''''''''''r.,''''''''''''''',:>""",'c.,,.''m;',",N"=-:>:''Z.'''':'~P~;1"~73"""'="'''''''-''''''''''"'''''~~'''''''':'''''''c;' '''' ... !\oenda Item No. 9H ~ January 9, 2007 Page 5 of 10 ,.--. Contractors Licensing Board \. Name Work Phone Appt'd Exp. Date Term Home Phone DateRe-appt 2ndExpDate 2nd Term Mr. Michael Boyd 643-4404 09/21/04 06/30/07 3 Years 5340 Tamarind Ridge Drive 353-1823 Naples, FL 34119 E-Mail: mboyd@signsandthings.com District: 3 Category: Specialty Contractor - Signs , J 09/26/06 06/30/07 8 mos. Mr. Derek Chorlton re9~f'.e oli 777 -9839 561 Ridge Drive \0,101:' 777 -9839 Naples, FL 34108 E-Mail: derek@derekchorlton.com District: 2 Category: Consumer Mr. Eric D. Guite' 403-9365 03/14/06 02/28/09 3 Years 1520 Nautilus Road 403-9365 c= Naples, FL 34102 E-Mail: District: 4 Category: City of Naples - Specialty Contractor Mr. Lee Horn 287-5044 10/26/04 06/30107 3 Years 2225 Malibu Lake Circle, #621 287-5044 Naples, FL 34119 E-Mail: sportslem@aol.com District: 3 Category: Consumer L_ ' 'W~d~~';:i':;;':"-S;;t~:'b~2'7;c2(/06"z"-,-,,,""'''''''='''"''''':'''''T'_''-=,"",cc'"=-''':'='p;;g;~73'c,-''''''",=':r:.",.:....,.:"""'''.-;1'''''.....'=-'''''''"'"''''.;''''. / Agenda Item No. 9H January 9, 2007 Page 6 of 10 Contractors Licensing Board Name Work Phone Home Phone Appt'd Exp. Date DateRe-appt 2ndExpDate Term . 2nd Term This 9 member board was created by Ord. No. 78-2, 85-42,90-105,92-61 to determine the qualifications of applicants for the various categories of the Contractors' Certificates of Competency. They also hold hearings to determine if a certificate of competency of any contractor, master or journeyman should be revoked. A minimum of 2 members shall reside within the corporate city limits of Naples or shall be recommended to the BCC by the Naples City Council. Fl Stat, See 489.131, sub 10 states that 3 members must be consumer representatives. Membership should be licensed architect, licensed general contractor, licensed engineer, licensed electrical contractor, licensed plumbing contractor, licensed roofing contractor, licensed residential or building contractor and a licensed representative from one of the other specialty trades or professions requiring a Certificate of Competency as provided in the Ordinance. These categories are merely directory and failure to have a member of each of the trades is not grounds for voiding any action of the Board. Terms are 3 years. This is a Quasi Judicial Board. Amended by Ordinance No. 94-34, 95-11, 97-68, 99-45, 2002-21 FL STAT 489 - Staff: Bill Hammond, Building Review & Permitting Director:: 403-2442 .-i !<.::'..:!::~c.:iJ7c!~-~e!l'_~'~::~'ii:<::r~~:_::~~t~_~-;,_,:::_::,_,:_c-~ o1!;'",::;:,:,-:;;;::::~.;-:.~-~ .;::;n:m'::,:-L:""".:'~\':..~I.:"';;::~;=~'!;~"'S.'-::,".-:,;;; .~.:1:'.'.:-.:r. ,,;....,,"'::rl.."';;.-:'e~."":_;::':-.~:,.:~'-~,~_:...-:;; Wednesday, September 27, 2006 Page 3 of 3 Agenda Item No. 9H Januarv 9, 2007 Page 7 of 10 MEMORANDUM DATE: November 17, 2006 FROM: Sue Filson, Executive Manager Board of County Commissioners .. TO: Elections Office RE: V oter Registration - Advisory Board Appointments The Board of County Commissioners will soon consider the following individuals for appointment to one of the county's advisory committees. Please let me know if those listed below are registered voters in Collier County. Also, please list the commission district in which each applicant resides. CONTRACTORS' LICENSING BOARD COMMISSION DISTRICT Glenn Herriman 2881 64th Street, S.W. Naples, FL 34105 3 Thank. you for your help. MEMORANDUM Agenda Item No. 9H January 9, 2007 Page 8 of 10 DATE: November 17,2006 TO: Bill Hammond, Building Re~' e d ~ennitting Director Sue Filson, Executive Manager . Board of County Cornmissione FROM: RE: Contractors' Licensing Board As you know. we currently have a vacancy on the above-referenced advisory committee. A press release was issued requesting citizens interested in serving on this committee to submit an application for consideration. I have attached the applications received for your review as follows: Glenn Herriman 2881 64th Street, S.W. Naples, FL 34105 Please let me know, in writing within the 41 day time-frame, if the applicants are qualified to serve as members on the board. and I will prepare an executive summary for the Board's consideration. Please include in your return memo the attendance records of the applicants recommended for reappointment. Please categorize the applicants in areas of expertise. If you have any questions, please call me at 774-8097. Thank you for your attention to this matter. SF Attachments Agenda item r'~o. 9H January 9. 2007 Page 9 of 10 filson s - .,-om' ..nt:' To: Subject: enews@colliergov.net Monday, November 06, 2006 10:48 AM filson s Advisory Board Application from Collier County Website ----------------------------------------- Please fill out the following form to apply for a Collier County Board / Committee. If you have any questions regarding this application please contact Sue Filson, Executive Manager to the Board of County Commissioners, at (239) 774-8097 or email to suefilson@colliergov,net Your Name: (Please type your name as it appears on your voters registration) GLENN HERRIMAN Home Address 2881 64TH ST SW City NAPLES ZIP Code 34105 Home Phone (Ex. 239-555-5555) 239-649-4770 Business Phone (Ex. 239-555-5555) _ 239-269-7625 Fax (Ex. 239-555-5555) 239-597-9304 E-mail Address (Important: In order to recieve a copy of your application you must enter a valid E-mail address.) glenn@rxinsurance.us Place of Employment self employed How long have you lived in Collier County? 1 - 2 Years [) 3 - 4 Years () 4 - 5 Years [) 5 - 10 Years [] 10 - 15 Years [] More than 15 Years [x] Have you ever been convicted of any offense against the law? Yes [xJ No [] If yes, explain: SPEED TICKET Are you a registered voter in Collier County? ~es (xl ~o [] Board or Committee Applied for: CONTRACTORS LICENSING 1 Category (If Applicable}: {Example: Commission District, Developer Citizen At-Large, etc.} CITIZEN AT LARGE ~o you currently hold public office? Yes [] No [x] Agenda Item No. 9H January 9, 2007 Page 10 of 10 Environmentalist, If yes, what office do you hold? NA Do you now serve, or have you ever served on a Collier County board or committee? Yes [] No [x] If yes, please list the boards / committees: Not answered Please list your community activities and positions held: {Example: Civic clubs, neighborhood associations, etc.} CBIA, NABOR, CHAMBER OF COMMERCE, CHRISTIAN CHAMBER, PRES. GCS Education: MASTERS DEGREE IN EDUCATION Experience / Background: NEW CAR DEALER IN MICHIGAN PASTOR DIAMONDALE UNITED METHODIST CRURCH, MICHIGAN PROFESSOR SPRING ARBOR COLLEGE FURNITURE BUSINESS, NAPLES ~_~NSURANCE AGENT, NAPLES ~ 2 Agendj~ Ne.fgj January 9, 2007 Page 1 of 9 mudd...i From: fiala_d Sent: Wednesday, January 03,20073:59 PM To: mudd.J Cc: weigeLd Subject: Center Road vacation Jim, I would like to ask item A VROW - 1006 - AR - 9918 be reconsidered for the Jan 9th BCC meeting. Thank you. Donna Fiala 1/3/2007 . ~ ~ ~ e -r\.....r. \ t~nfia lterrii<l..~ I DlD , , u ~uary Sf, 3:Juf ,\ i~t"1~~~9 -~ \ (of ((" P J""!-- """,,-,. . v"~'~:J , . '- 1 (i) MEMORANDUM DATE: December 28, 2006 (Revision to original sent on December 22, 2006) TO: FROM: SUBJECT: Request to Reconsider Petition A VROW-2006-AR-9918 On December 22, 2006, the COWlty Manager's Office received a request to reconsider Petition A VROW-2006-AR-9918 which was heard and subsequently denied by a 3/2 vote during the Board of County Commissioners regular meeting which was continued on December 13, 2006. As you are aware, in accordance with the Code of Laws and Ordinances of Collier County, Section 2-42, the petitioner has the right to request a Motionfor Reconsideration. The petitioner has provided the County Manager's Office with a timely written request for the Board's reconsideration of the petition. As you are a member of the Board who voted against the item, you may move for a reconsideration of the petition during a regular Board meeting within 15 days of the Request for Consideration. In order to meet this 15-day deadline you must inform me by January 3, 2007, if you wish to place this item on the agenda for reconsideration prior to the January 9th BCC meeting. If you choose to make a Motion for Reconsideration, the item will be placed on the January 9, 2007 agenda under Section 9, Board ofCoWlty Commissioners' Report. The Board has the opportunity to then act upon the motion or continue the item until the next meeting. While the motion may also include a date for the item to be reheard, the reconsideration must take place between a 14 to 30 day period after the motion has been adopted. . e e Agenda item r\!o. 9J January 9, 2007 Page 3 of 9 It should be noted that a Motion for Reconsideration does not allow for the public or the petitioner to address the Board. The Board, however, may ask staff and/or the petitioner for information while considering the merits of the motion. lfthe motion passes and the request to vacate the road is brought back for reconsideration, the requirements regarding public advertisement and public hearing will apply. The item will be decided by majority vote. I have included a copy of the petitioner's request, as well as the section of the Code of Laws and Ordinances of Collier County, Sec. 2-42. Please let me know as soon as possible if you wish to place this item on the agenda. C: David Weigel, County Attorney Leo E. Ocbs, Jr., Deputy County Manager Sue Filson, Executive Manager to the BCC Richard D. Y ovanovich '~ Agenda Item No. 9J January 9, 2007 Page 4 of 9 e RECEIVED COUNTY MANAGER 0Ff:lIC:& GOODLETTE COLEMAN & JOHNSON, P.A. ATTORNEYS AT LAW [ · 2') , _'J .. 2006 Kevin G. Coleman J. Dudley Goodlette Kenneth R. Johnson Richard D. Yovanovich Edmond E. Koester ACTION Linea v. tmnKmarl Stephen C Pip.r~l!:l Gregory L. Urbancic William M. Burke Craig D. Grider Matthew L. Grabinski Matthew R. Galloway Matthew M. Jackson Alex R. Figares Jeffrey J. Beihoff Kevin L. Dees Northern Trust Bank Building 4001 Tamiami Trail North Naples, Fl 34103 (239) 435-3535 (239) 435-1218 Facsimile FILE Writer's e-mail: ryovanovich@Qc!law.com December 22, 2006 Via Hand Delivery and Fax ~ Mr. James V. Mudd, P.E. County Manager Collier County 3301 East Tamiami Trail Naples, Florida 34112 Re: Petition AVROW-2006-AR-9918 Dear Mr. Mudd: On December 15, 2006 the Board of County Commissioners considered petition A VROW- 2006-AR-9918 to vacate the County's and the public's interest in Gulf Shore Court and a portion of Center Street. It is not clear which reconsideration process is to be followed. . Accordingly, we are filing a request for reconsideration pursuant to Section 2-42 of the Code of Laws and Ordinances of Collier County, Florida. We are requesting that a member ofthe Board who voted in the majority against granting the petition move for reconsideration of the petition pursuant to this Section. In our opinion, the Board of County Commissioners did not consider all facts relating to the history of this petition request and believe that reconsideration is in order. If, Section 2-42 of the Code of Laws and Ordinances of Collier County, Florida is not the appropriate provisions to request reconsideration, we are requesting that a member of the Board of County Commissioners who voted on the majority request reconsideration pursuant to Section 2-41 of the Code of Laws and Ordinances of Collier County, Florida. If Section 2- 41 of the Code of Laws and Ordinances of Collier County, Florida is the appropriate reconsideration procedure, we are requesting that a member of the Board who voted in the majority request a reconsideration within 30 days of December 15, 2006. e e - Aaenda Item No. 9J ~ January 9, 2007 Page 5 of 9 Page 2 If you have questions, please feel free to contact me. Very truly yours, Goodlette Coleman & Johnson ~~.~ .Richard D. Yovanovich, Esq. Cc: COI1"tmissioner Coletta Commissioner Coyle Commissioner Fiala Commissioner Halas Commissioner Henning George Vukobratovich .-- ,e \..1 .~ Agenda Item No. 9J January 9, 2007 Page 6 of 9 ADMINISTRATION (h) Minutes. The minutes of prior meetings ap- proved by a majority of the members present shall become the official minutes. Each resolution, or- dinance and legally binding document shall be signed by the presiding officer at the meeting and by the clerk and entered in the minutes. (Ord. No. 75-16, ~ HI); Ord. No. 85.20, ~ 1; Ord. No. 87-14, ~ 1; Ord. No. 89-04, ~ 1; Ord. No. 90.27, S 1) Sec. 2-37. Addressing the board. (a) If a subject is not on the agenda for a meeting of the board of county commissioners it may be added by motion and a majority vote that the sub- ject should not be delayed until the next meeting. (b) Any person appearing to provide the board factual information or expert opinion to consider prior to taking official action shall be governed by the following procedure: (1) Prior to addressing the board the speaker shall approach the front center of the con- ference table and clearly state his full name, home address, the person he represents and the subject of his address. (2) Before providing factual information or ex- pert opinion the speaker may ask, and any commissioner may require the speaker to be placed under the following oath with right hand upraised: "I willfully swear under oath the facts and testimony I furnish this Board to be the truth, the whole truth and nothing but the truth, and not incon- sistent or contradictory with other. statements made by me under oath." No person shall be required to take this oath more than once in any given day, but shall be reminded .he is under oath before again addressing the board. Each commis~ sioner, staff member and county employee shall take the oath one time and be consid- ered under oath during the termor his of- fice. Those asking questions or desiring to com- ment on a matter before the board shall not be required to take the oath. Any commis- ~ 2.41 sioner may at any time request such a speaker to take the above oath. (3) Each person shall limit his address to five minutes unless granted additional time by majority vote of the board. All remarks shall be to the board as a body and not to any individual member. No person other than a commissioner shall discuss directly or through a commissioner, without authori~ zation of the presiding officer. (4) Any person making impertinent or slan- . .-4erous remarks or who becomes boisterous shall be instructed to remain silent by the presiding officer, until permission to con- tinue is granted. (Ord. No. 75.16, ~ 1(2)) Sec. 2.38. Sergeant-at-arms. The county sheriff, or his deputy, shall be the sergeant-at-arms at meetings of the board of county commissioners and ;;hall carry out all or. ders of the chairman to maintain oreler and de. corum. (Ord. No. 75-16, ~ 1(3)) Sec. 2.39. Action to be taken by resolution,' ordinance or motion. Each action of the board of county commis- sioners shall be taken by resolution, ordinance or legally binding document approved as to form by the county attorney, except approval of adminis- tr~~iv~ matters may be by motion adopted and recorded in the minutes. (Ord. No. 75-16, ~ 1(4)) Sec. 2-40. Adjournment. A motion to adjourn shall always be in order and decided without debate. (Ord. No. 75.16, ~ 1(5)) . 6 2~ Reconsideration of matters gen.... ~~ . (a) Any matter which has been voted upon by the board of county commissioners may be recon- sidered as follows: (1) By a motion to reconsider made by a member who voted with the majority if such CD2:9 .' Aoenda item No. 9J ~ Januarv 9, 2007 Page 7 of 9 .2.41 COLLIER COUNTY CODE motion is made prior to the adjourmnent of the meeting at which the matter was voted upon. (2) By a motion to reconsider made by a member who voted with the majority if such motion is made at a regular meeting sub- sequent to the meeting at which the matter was voted upon, but only in accordance with the procedures set forth in subsections (bl through (e) of this section. (b) Where a member wishes the board to recon- sider a matter after the adjournment of the meeting at which it was voted on, the member shall deliver to the county administrator a written memorandum stating that the member intends to introduce a motion to reconsider. The memo- randum shall state the date of the regular meeting at which the member intends to introduce such motion, and shall be delivered to the adminis- trator at least six days prior to such meeting. The purpose of this requirement is to allow the staff to ,A:lvise the board of the legal or other rami fica- (~ons of reconsideration. , (c) Upon adoption of a motion to reconsider, the county administrator shall place the item on the agenda for the second regular meeting following the meeting at which the motion was adopted. (d) No motion to reconsider shall be made more than 30 days rollowing the board's vote on the matter sought to be reconsidered. (e) This section shall apply to any matters which may lawfully be reconsidered except those mat. ters which are covered by section 2.42. (Ord. No. 81-54, ~ 1) ~ ~ Reconsideration of zoning and comprehensive plan requests. (a) Applicability. This section applies as fol. lows: e (1) To situations in which the board of county commissioners has denied a request to change the land use designation of a parcel orland pursuant to the comprehensive land use plan or where the board of county com. missioners has denied a proposed petition to change the loning classification on a parcel of land. A request for reconsidera. tion may be made only by the petitioner. (2) To all situations in which the board of county commissioners, acting in a quasiju- dicial capacity, has denied a license, permit or other approval. (b) Request for reconsideration. The petitioner shall request reconsideration of a petition in writing to the county administrator within 15 days of the date of the board's action denying the orig- inal petition. Tfi~ request shall be jurisdictional, and no motion for reconsideration may be made by any member of the board where such a request was untimely except as pr{)vided in subsection (i) of this 'section. (c) Motion for reconsideration. Any member of the board who voted with the majority (or in the case of a rezoning, voted against) on the original petition may move for a reconsideration of the petition at any regular meeting of the board within 15 days from the date of the request for reconsid- eration. This motion shall be made during that portion of the board's agenda entitled "Board of County Commissioners' Report." If no motion for reconsideration is made during this time period, the request shall be deemed denied. The motion may specify a date certain upon which the peti. tion will be reconsidered, but in no event shall such reconsideration take place less than 14 days nor more than 30 days from the date the motion is adopt~d. (d) Action on motion for reconsideration. The board shall either act on the motion for reconsid. eration at the meeting at which such motion is made or may table the motion for no longer than the next regular meeting of the board. If the mo- tion is not finally acted upon by the adjournment of the next regular meeting of the board after the motion has been made, it shall be deemed to have been denied. (e) Scheduling of petition for reconsideration. If the motion for reconsideration is granted, the county administrator shall schedule the petition on the agenda for the regular board meeting which was specified in the motion for reconsideration, or if no date is specified then cn the fourth regular CD2:10 Ie \~ ~ " Aaenda Item 1\10. 9J ~ January 9, 2007 Page 8 of 9 ADMINISTRATION board meeting following the meeting at which the motion is granted. rn No hearing or debate on motion for reconsid- eration. A motion for reconsideration shall not reo quire public hearing, and neither the petitioner nor any other person shall have the right to ad- dress the board considering the merits of such a motion. However, the board may request informa. tion of the petitioner, the staff or any other person in order to better inform itself prior to acting upon the motion. The purpose of this provision is to prevent either the petitioner or any other person from debating the merits of the petition prior to its full consideration at a regularly scheduled board meeting where the petition is reconsidered. (g) [Procedures outlined.] The procedures out- lined herein shall not constitute an administra- tive remedy, and the defense of failure to exhaust administrative remedies shall not be raised if a petitioner declines to utilize these procedures and instead elects to pursue judicial remedies following the denial of the petition. The time period for seeking judicial relief following denial of those matters contemplated by subsection (a)(2) of this section shall run from the time the board votes on such matter, and a motion hereunder shall not alter such time period. (h) [Initial vote.] Where the initial vote was made after an advertised public hearing, any re- consideration of such vote shall comply with all advertisement and notice provisions that were le- gally required for the initial public hearing. (i) Reconsideration of petitions recently denied. In recognition of the fact that several petitions for which this section would be applicable have re- cently been denied by the board, and in recogni- tion of the fact that the reconsideration of some of these petitions may be meritorious and in the public interest, it is hereby declared that the pro- visions of subsection (b) of this section are hereby waived for any petitions otherwise entitled to re- consideration which have been denied by the board subsequent to May 1, 1981, and prior to October 8, 1981. In lieu of the requirements of subsection (bJ, petitioners who are otherwise eligible for re- consideration may request reconsideration in CD2:1l ~ 2-77 writing no later than 15 days following September 29, 1981. (Ord. No. 81-54, ~ 2j Ord. No. 88-41, ~ 1) Land development code reference-Zoning amendments, ~ 2.7.2. State law reference-Adoption of rezoning ordinances, F.S. ~ 125.66(5). Sees. 2.43-2.65. Reserved. ARTICLE lIT. OFFICERS AND EMPLOYEES. ,.J: DIVISION 1. GENERALLY Sees. 2-66-2.75. Reserved. DMSION 2. COUNTY ADMINISTRATORt Sec. 2.76. Citation. Any reference to "county manager" in this Code or existing or future ordinances, resolutions, min- utes, legal instruments and other documents shall be understood to refer to the "county ad. ministrator. " (Ord. No. 93.72, ~ 1) Sec. 2-77. Appointment, qualifications, com- pensation and vacancy. (a) The county shall have a county adminis- trator appointed by the board of county commis- sioners, which officer shall be the administrative head of the county and shall be responsible for the administration of all departments of the county government which the board has authority to con. trol pursuant to F.S. ch. 125, pt. III (F.S. ~ 125.70 et seq.), the general laws of Florida, and other applicable legislation. .Cross references-Employee benefits, ~ 2-101 at seq.; per- sonnel. ch. 102. Special act reference-Special acts pertaining to officers and employees, !l 202.156 et seq. State law references-Public ofl.icers and employees, F.B. chs. 111, 112; general authority relative to officers and em- ployees, F.S. ~ 125.01(1){s), (1}(u), (1)(v), (1)(bb); bonds of county officials, F.S. ch. 137; compensation of county officials, F.S. ch. 145. tState law reference-County Administration Law of 1974, F.S. ~ 125.70 et scq. Aoenda Hen! No. 9J '-' January 2007 Pag8 of9 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: SJ Item Summary: Meeting Date: Request to reconsider Petition AVROW-2006-AR.~J918 (Commissioner Fiala) 1/912007900:00 F.M Approved By James V. Mudd Board of County Commis.sioners County Manager Date County Manager's Office 113/20074:59 PM ~ PHYSICIANS REGIONAL ~ MEDICAL CENTER · COLLIER BOULEVARD A~l) 1J/lJ 1K ,1000fD 1 January 5,2007 E ~?'H t ~ :t . fJ, dJNU~~ RE[~D COP\ DF FH TH Fe (f1) HAND DELIVERY Mr. Jim Coletta Board of County Commissioners Collier County Government 3301 E. Tamiami Trail Naples, Florida 34112 Re: Collier Regional Medical Center Name Change RECEIVED JAN 0 5 2007 l30ara of COlJn t,y CommisslO' ners Dear Commissioner Coletta: I am writing to you as the District 5 representative for Collier County to request your support in approVing the name change of Collier Regional Medical Center to Physicians Regional Medical Center-Collier Boulevard and the change of Physicians Regional Medical Center to Physicians Regional Medical Center-Pine Ridge. We are planning to open the hospital early February, 2007. It is very important this change be granted at the January 9, 2007 meeting of the Board of County Commissioners and we request that you place this item on the agenda under item 9. The name change is part of our strategy in creating Physicians Regional Healthcare System. This new system capitalizes on the strengths of two outstanding medical facilities in Collier County, the prior Cleveland Clinic and our new hospital here on Collier Boulevard in East Naples. Under this newly formed System, we will be able to bring additional resources to both hospitals increasing the services to the citizens of Collier County. Both hospitals will share medical staffs and services giving our Collier Boulevard facility a jump start in being able to provide a full range of services from the start to include obstetrics and pediatrics. Thank you in advance for your continued support of this much needed addition to East Naples. ~ ~. Mich.: M.slej Chief Executive Officers '" cc: Mr. Frank Halas Mr. Fred Coyle Ms. Donna Fiala Mr. Tom Henning 8300 Collier Boulevard. Naples, FL 34114 (239) 354.6007 Agenda Item NO.1 OA January 9, 2007 Page 1 of 3 EXECUTIVE SUMMARY To request direction from the Board regarding the purchase of a 1.14 acre parcel, currently under contract within Golden Gate Estates, Unit 53 under the Conservation Collier Land Acquisition Program, possibly at an additional cost of $50,000. OBJECTIVE: To request direction from the Board to which option they wish to pursue in regard to the acquisition of a 1.14 acre parcel within Golden Gate Estates, Unit 53, which is currently under contract with Glenda S. Beardsley, Trustee, (Seller). CONSIDERATIONS: On July 27, 2004, Agenda Item l6A5, the Board approved an Agreement for Sale and Purchase (Agreement) with Seller to purchase 1.14 acres in Unit 53, Golden Gate Estates, for the Conservation Collier program. A Title Commitment revealed that Seller obtained title via a tax deed sale and was unable to convey good and insurable title by the agreed-upon closing deadline and in accordance with the temlS of the Agreement. Seller was unable to cure this title objection within the thirty days allowed by the Agreement and was unwilling to take any additional steps, such as filing a quiet title suit, to cure the objection, but had agreed to extend the closing date to December 15, 2006 for an additional $1,200 above the existing purchase price of $1 0,700 for a total revised purchase price of $11,900. On November 16, 2004, Agenda Item 10 D, the Board approved an Amendment to the Agreement for Sale and Purchase (Amendment) extending the closing date to December 15,2006, for a purchase price of$ll,900. As you are aware, land values have risen dramatically, and on September 26, 2006 Agenda Item lOG, the Board directed staff to stop buying properties in Golden Gate Estates, Unit 53 for two years unJess prices decrease. The assessed value of this property as of January 1, 2006 is $49,020. Due to this substantial increase in value reflected by the assessment, Seller requested that she be paid more than the amount that she previously agreed to back in 2004. She has refused to close and is now asking for $30,000. Appraisals in September 2006 valued a 1.14 acre parcel at S50,OOO. Conservation Collier's Purchasing Policy states that the purchase price for property is to be based upon one appraisal from an independent, state-certified general real estate appraiser. Consequently, any amendment to the Agreement which provides for additional compensation requires approval by the Board. The County has three options: (1) make final demand to close giving Seller an opportunity to close, and if Seller still refuses, temlinate Agreement with no further action; (2) terminate Agreement and pursue legal action to enforce Agreement; or (3) waive the purchasing policy and authorize the County Manager or his designee to negotiate and pay a new purchase price not to exceed $30,000. Agenda Item NO.1 OA Januarv 9, 2007 Page 2 of 3 EXECUTIVE SUMMARY Beardsley - 1.14 acres Page 2 If the Board elects Option 1 and Seller refuses to close, staff will not pursue this parcel until the Board gives direction, if ever, to once again pursue properties within Golden Gate Estates, Unit 53. If the Board elects Option 2, the County Attorney's office will pursue. If the Board elects to pay the Property owner an additional $18,100 or some lesser amount negotiated by staff, staff will proceed to close as soon as possible. At their December 11, 2006 meeting, the Conservation Collier Land Acquisition Advisory Committee was advised of this matter and advised staff to recommend to the Board that the Seller either sell at the agreed cost, or to walk away from the transaction. FISCAL IMPACT: Option I - no additional costs will be withdrawn; Option 2 - additional costs for litigation, estimated to cost no more than $50,000; Option 3 - additional cost would not exceed $18,100. Any additional funds will be withdrawn from the Conservation Collier Trust Fund (172). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. RECOMMENDA TION: That the Board direct the County Manager or his designee to which option to pursue. PREPARED BY: Cindy Erb, Senior Property Acquisition Specialist Real Estate Services / Facilities Management Department Item Number: Item Summary: Meeting Date: Aoenaa l1em No, 1CJA " January 9. 2007 P aqe 3 of ,'3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1DA To request direction from the Board regarding the purchase of a 1.14 acre par::sl currently under conlract wlthm Golden Gate Estates, Unit 53 ~.mder' the Conservation Collier Land f\cqulsltion Program, possibly at ar, addHional cost of $50,000. (A.lex Sulecki. Senior EnVironmental Speclaiist Community Oevelovnentj 1/9/200790000 AM Date Prepared By Cindy M. Erb Administrative Services Senior Property Acquisition Speci31ist Facilrties Management 12/19/20068:46:52 AM Date Approved By Constance A, Johnson Community Development & EnVironmental Services Operations Analyst Community Development & Environmental Services Admin. 121191200612,42 PM Date Approved By Alexandra J. Sulecki Community Development & Environmental Services Senior Environmental Specialist Environmental Services 12/19120051,01 PM Date Approved By William D. Lorenz, Jr., P.E. Community Development & Environmental Services Environmental Servicc$ Director Environmental Services 12/19120062,13 PM Date Approved By Skip Camp, C.F.M. Admmistrative Services Facilities Management Director Facilities. Management 12119120062,17 PM Date Approved By rv'larlcne Stewart Community Development &. Environmental Services Ex:ecutive Secretar~1 Community Development & Environmental Services Admin 12/19120063:51 PM Approved By Joseph K. Schmitt Community Development & Environmental Services Commun!ty Development & Environmental Services. Adminstr<.ltor Date Community Development & EnVIronmental ServicE os Admin 121201200r. 8, 11 PM Date Approved By OM B Coordinator County Manager's Office Administrative '.ss.rstant Oftl':::e of Man.:1gerncnt & Budget 12/2"11200G 3:13 PM Date Approved By Toni A. Mott fl,dministrative Services Real Property Supervisor Facilities Management 12/21/2D06 4:05 PM Date Approved By Mark Isackson County Manager's Office Budget Anal,'s! Office of Mani:lgement & Budget 12127:2005 10:23 AM Da!e Approved By James. V. Mudd Board of County Commissioners Count}1 MarlZlger County M.antiger's Offi~e 12/2812006 11,36 AM i\genda Item NO.1 08 January 9, 2007 Page 1 of 2 EXECUTIVE SUMMARY To provide information on the status of the Southwest Florida Expressway Authority activities and the ongoing Toll Feasibility Studies for 1-75 and to discuss future options with the Board. OBJECTIVE: The Chairnlan of the Expressway Authority and staff would like to give an update on the Southwest Florida Expressway Authority activities and current ongoing studies as well as to discuss future widening options for 1-75 with the Board of County Commissioners, CONSIDERATION: The Southwest Florida Expressway Authority was created under House Bi11401 that was signed into law by Governor Bush on June 8, 2005 with the single purpose of trying to get tolled express lanes on I -75 (i.e. more than the six lanes that is currently programmed) in Collier and Lee Counties. The Southwest Florida Expressway Authority held their first meeting in May and has met every month since to try and take advantage of any possibility of including toll lanes as part of the programmed 1-75 six laning project between Golden Gate Parkway and SR 80. Currently, the Expressway Authority Board is conducting a Traffic and Revenue and Conceptual Engineering study with Wilbur Smith and Associates and information will be provided on that study as well as information on future tasks and activities. FISCAL IMPACT: This is a discussion item and there is no fiscal impact. GROWTH MANAGEMENT: The widening of 1-75 to ten lanes is consistent with the County's Growth Management Plan and the MPO's Long Range Transportation Plan. RECOMMENDATION: To review ongoing Expressway Authority efforts and to seek Board direction on future activities. Prepared By: Donald Scott, Transportation Planning Director Aoenda Item No. i()S .. Janu2ry Paqe 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1DB Meeting Date: This item to be heard al 11 :00 a m To prOVide information on the statu5 of the Southwest Flon,ja Expressway AutrlOnty activities and the ongoing TOil FeaSlbiiity Studies for- 1-75 and to ,jISCUSS future options with the Board (Norman Feder, Adminlstr"ator, Transponallon Services) 1/SI/2007 9 00 00 AM Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin 12/19/20065:34 PM Approved By Sharon Newman Accounting Supervisor Date Transportation Services Transportation Services Admin 121211200610:08 AM Approved By P.Jt Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 121211200610:1$ AM Approved By OMS Coordinator Administrative Assistant Date County Manager's Office Office of Management & Budget 1212112006 3:23 PM Approved By Mark Isackson Budget Analyst Date County Manager's. Office Office of Management & Budget 12/27/20069:53 AM Approved By Leo E. Ochs, Jr. Deputy County Manager Date Board of County Cc;mmissioners County Manager's Of lice 12/27/20063:05 PM Agenda Item No. 10C January 9, 2007 Page 1 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: DC r':ecornmendatton to a~prove the Memorandum of Agre.ement tc participate In the Catalyst Project for Economic Development. Florida's Rural f~,r'eas of Cntical Concern (RACEC's) IT 3P'HTlie Nemecek, Economic Develoomenl Council. 1 Meeting Date: 1 f9!2Ci07 9 00 00 ,~M Approved By James V. Mudd County Mana~wr . Date Board of County Commissioners County Mlmager's Office 12/22/20064:48 PM Aaenda Item NO.1 OC ~ January 9, 2007 Page 2 of 6 Memorandum of Agreement Memorandum of Agreement and Support: Catalyst Project for Economic Development- Florida's Rural Areas of Critical Economic Concern (RA CECs) WHEREAS, Florida's rural counties share similar gaps in the level of average wages, business and industry development, as well as household and per capita income relative to the rest of the State and the United States; and WHEREAS, Governor Jeb Bush has designated three (3) Rural Areas of Critical Economic Concern (RACECs) in order to encourage shared regional, collaborative approaches to economic development pursuant to Section 288.0656 (7), Florida Statutes; and WHEREAS, [government entity and the county or municipality it serves] is a part of the [identify RACEC]; and WHEREAS, Enterprise Florida, Inc. (EFI), Florida's public/private partnership for economic development, was charged with creating a statewide strategic plan for economic development, and in 2003 convened Regional Forums in all RACECs to determine regional priorities and formulate action plans for the diversification of rural economies; and WHEREAS, all RACECs have worked together through regional Rural Forums and a Statewide Summit to create Florida's 7-point Plan for Rural Economic Development (The 7-Point Plan), which includes a call for the creation of a regional marketing initiatives that could not otherwise be available without regional collaboration; and WHEREAS, Enterprise Florida, Inc. incorporated Florida's 7-point Plan into The Roadmap to Florida's Future, the 2003-2008 strategic economic development plan for Florida and submitted this plan to Governor Bush, the President of the Senate, and the Speaker of the House; and WHEREAS, Florida's Legislature responded to The 7-point Plan's call for regional marketing initiatives in the RACECs by funding regionally-based target industry research, and identification, improvement and marketing of suitable regional sites that are attractive to industries of the future; and WHEREAS, [Government Designation] desires to work with other local governments on a regional basis for the purpose of improving access to economic and trending data, explore approaches for marketing business and industry opportunities, and promote opportunities that lead to new industry investment and new jobs creation and; A';Jenda Item NO.1 OC January 9, 2007 Page 3 of 6 WHEREAS, the intent of identification, improvement and marketing of regional sites is to facilitate the location of significant job creation opportunities, known as Catalyst Projects; and WHEREAS, formal documentation of [Government Designation]'s participation in this regional effort is needed to demonstrate to state and regional agencies that the [NW, NC, SC Designation] RACEC is working as a region for the purpose of achieving a shared economic development agenda including the evaluation of economic and target industry data and the selection ofthe best possible target industries for the Catalyst Project, and as a region, wishes to benefit from agency partnerships and resources that could improve a regional site for such Project; and WHEREAS, The Rural Economic Development Initiative (RED!) was created to encourage and align critical state agency participation and investment around important rural issues and opportunities as described in Section 288.0656, Florida Statutes; and WHEREAS, as coordinated by The Office of Tourism, Trade and Economic Development (OTTED), REDI agencies are participating in the Catalyst Project by sharing analytical tools, eliminating waste and duplication in review of proposed catalytic sites, and anticipating potential infrastructure gaps in the catalytic sites selected; and WHEREAS, the [Government Designation]'s RACEC's designation is contingent upon the execution of the OTTED Memorandum of Agreement by [Government Designation] (F.S. 288.0656 (7)); and WHEREAS, approval and adoption of this Memorandum of Agreement (MOA) is further required by OTTED and EFI in order for [name jurisdiction] to submit sites for consideration as a regional catalytic site, and join with other regional MOA participants and REDI agencies in identifying the best regional catalytic site. NOW THEREFORE, [Government Designation], through approval and adoption of this Memorandum of Agreement, agrees to use its best efforts in good faith to join with the other governing bodies within the [identify RACEC] having approved and adopted this MOA in the following activities and positions: I) Support of a regional approach to economic and target industry research, and participation in the evaluation of such research; 2) Sharing of the research process, meeting dates, progress reports, and research content among RACEC partners; 3) Participation in Catalyst Project meetings and discussions; 4) Mutual encouragement of RED! agency strategic involvement in the Catalyst Project; 5) Regional collaboration to make clear, shared decisions about the target industries of the future and the best possible impact or long-term economic ripple-effect of such industries; 6) Provision of one or multiple sites for Catalyst Project consideration; - 2 - Agenda Item NO.1 OC January 9, 2007 Page 4 of 6 7) Participation in a final evaluation and selection (Strengths, Weaknesses; Opportunities and Threats Analysis) of the best Catalyst project site; 8) Direct participation in Catalytic Site based marketing communications; and 9) Regional collaboration on the creation of a framework and methodology for sharing the benefits of a Catalytic Industry or Industries locating in a target site. Participation in this MOA is a condition for RACEC partners participation in items 6 through 9. Nothing in this MOA or in the Catalyst Project as a whole shall be construed to limit a chamber of commerce, unit of local government, public-private partnership, not-for-profit corporation, economic development organization, or general community access to and utilization of target industry and marketing data and products. This MOA may be terminated by any party for any reason upon written notice to the other parties. Governor's Office of Tourism, Trade and Economic Development By: Enterprise Florida, Inc. Name: By: Title: Date: Name: Title: Rural Area of Critical Economic Concern Partner Date: By: Name: Title: Date: Organization: - 3 - Agenda Item NO.1 OC January 9, 2007 Page 5 of 6 EXECUTIVE SUMMARY Recommendation to approve the Memorandum of Agreement to participate in the Catalyst Project for Economic Development - Florida's Rural Areas of Critical Concern (RACECs). OBJECTIVE: Approval of the Memorandum of Agreement to participate in the Catalyst Project for Economic Development - Florida's Rural Areas of Critical Concern (RACECs). CONSIDERATIONS: Among Enterprise Florida, Inc.'s (EFI) eight priorities to support economic diversification, The Roadmap to Florida's Future: 2004-09 Strategic Plan for Economic Development calls for implementation of an economic stimulus strategy for three Rural Areas of Critical Economic Concern (RACECs). Areas ofImmokalee, as well as the municipalities of South Bay, Belle Glade and Pahokee, and the Counties of Hardee, DeSoto, Highlands, Okeechobee, Glades, and Hendry, have been designated as the South Central RACEC. Since their designation by Governor Jeb Bush, the RACECs (South Central, North Central and Northwest Florida) have identified a significant number of overlapping agendas, including broadband, infrastructure and education, and produced a 7-point plan to support improvement in overall competitiveness. This plan included the need to conduct industry research, build regional teamwork around a catalytic economic opportunity, and go-to-market with a regional site. Because ofthe emerging regional voice in each RACEC and their interest in finding resources norn1ally utilized in dense urban markets, the Florida Legislature has provided funding to help these rural markets perfonn economic research, site selection, and marketing. The Regional Partner Organization for the Catalyst Project and other South Central RACEC activities is Florida's Heartland Rural Economic Development Initiative (FHREDI). The Catalyst Project is designed to gather economic intelligence and perspectives for each RACEC in order to target the industries of the future, find a regional catalytic site, improve the site to meet industry or target company needs. and go-to-market with the site as a credible economic asset. Ultimate outcomes should include value jobs, capital investment, and an economic ripple or cluster effect through as much of the RACEC market as possible. Making the best possible choices at each step will be up to the R..<\CEC team and their ability to encourage engaged regional pal1icipation throughout the process. Milestones include: 4 RACEC Sessions (2006-07); target industry research; local govemments' approval of a Memorandum of Agreement (MOA); reaching agreement on target industries and a company short list; submission of industry-appropriate sites; short-listing of sites; Strengths/Weaknesses/Opportunities/Threats (SWOT) analysis of site finalists; selection of the catalyst site; gap analyses and state agency participation in gap-filling; and go-to-market. Through approval and adoption of this Memorandum of Agreement, Collier County agrees to use its best efforts in good faith to join with the other governing bodies within the South Central RACEC having approved and adopted this MOA in the following activities and positions: I) SuppOli of a regional approach to economic and target industry research, and participation in the evaluation of such research; Page 1 of2 Catalyst Project for Economic Development - Florida's Rural Areas of Critical Concern (RACECs) Agenda Item NO.1 OC January 9, 2007 Page 6 of 6 2) Sharing of the research process, meeting dates, progress reports, and research content among RACEC partners; 3) Participation in Catalyst Project meetings and discussions; 4) Mutual encouragement of REDI agency strategic involvement in the Catalyst Project; 5) Regional collaboration to make clear, shared decisions about the target industries of the future and the best possible impact or long-ternl economic ripple-effect of such industries; 6) Provision of one or multiple sites for Catalyst Project consideration; 7) Participation in a final evaluation and selection (Strengths, Weaknesses; Opportunities and Threats Analysis) of the best Catalyst project site; 8) Direct participation in Catalytic Site based marketing communications; and 9) Regional collaboration on the creation of a framework and methodology for sharing the benefits of a Catalytic Industry or Industries locating in a target site. Participation in this MOA is a condition for RACEC partners participation in items 6 through 9. FISCAL IMPACT: There is no fiscal impact in approving the Catalyst Project for Economic Development - Memorandum of Agreement. GROWTH MANAGEMENT IMP ACT: This application is consistent with the Economic Element of the Growth Management Plan, specifically Objective 1.3 that states: "Collier County will support programs which are designed to promote and encourage the recruitment of new industry as well as the expansion and retention of existing industries in order to diversify the County's economic base." LEGAL CONSIDERATIONS: This Memorandum of Agreement is non-binding and allows a county or municipality to opt-out at any time. RECOMMENDATION: That the Board of County Commissioners approve the Memorandum of Agreement and SuppOli - Catalyst Project for Economic Development - Florida's Rural Areas of Critical Concern (RACECs). Prepared by: Susi Winchell, Diversification Manager, Economic Development Council of Collier County Page 2 of2 Catalyst Project for Economic Developrnent- Florida's Rural Areas of Critical Concern (RACECs) Agenda Item No.1 OD January 9, 2007 Page 1 of 9 EXECUTIVE SUMMARY Recommendation that the Board of Collier County Commisioners approve award of Bid #07-4077, "Asphalt and Related Items" to Better Roads, Bonness, Quality Enterprises and FT A Holdings, LLC. For an estimated annual expenditure of $2,650,000.00 OBJECTIVE: To award an annual contract to furnish and deliver materials for the asphalt and related items on Collier County roadways. CONSIDERATIONS: The Collier County Purchasing Department posted Bid #07-4077, "Asphalt and Related Items" on October 6, 2006. Invitations to bid were sent to 217 vendors and six (6) responses were received by the bid opening date of November 2,2006. This contract is to perform routine maintenance, generally in the form of asphalt overlays, scheduled with an annual list of surveyed roads. Staff recommends that this bid be awarded to Better Roads, Inc. as Primary, Bonness as Secondary and Quality Enterprises as Tertiary, and FT A Holdings LLC as Quaternary vendors. If the Primary cannot provide the service/product within the required timeframe, the Secondary vendor, etc. will be utilized. FISCAL IMPACT: Funds in the amount of $2,650,000.00 are budgeted within the MSTD General Fund 111 Road Maintenance budget. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners award Bid #07-4077, "Asphalt and Related Items" to Better Roads, Inc., Bonness, Quality Ente11)fises and FT A Holdings, LLC. Prepared by: Mark Rothenberger, Road and Bridge, Transportation Division Attachment: Bid Tab -1- Item Number: Item Summary: Meeting Date: Agenda Item No 100 January Page COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 10D Recommendation to approve award of Bid #07 ~4077 Asphalt and Related Items 10 Better Roads. Banness, Quality Enterprises and FTA Hoidlngs, LLC. Fo~ an estimated annual expenditure of $2,6500DO 00. a~orman Feder, AdminIstrator, Transportation Services) 119/200780000 AM Date Prepared By Mark Rothenberger Transportation Services Engineer Inspector Stormwater Management 12/13/20064:05:37 PM Date Approved By Brenda BrilhiH1 Administrative Services Purchasing Agent Purchasing 12/13/20064:25 PM Date A,'proved By John Vliet Transportation Services Roads. Maintenance Superintendant Road Maintenance 12114/20067:41 AM Dnte Approved By Mike Hauer Administrative Services Acquisition Manager Purchasing 12114/20067:48 AM Dille Approved By Steve Carnell Administrative Services Purchasing/General Svcs Director Purchasing 121141200610:35 AM Date Approved By Rookmin N,JUth Transportation Services Management/Budget P.nalysl TransportatIon Engme(:'ring and Construction 12/14/20062:49 PM Date Approved By Norm E. Feder, AIGP Tn-lllsportation Services Transportatton DivisIOn AdminrstrZitor Tr~msportation Services Adml;,"L 12/15/2006 1" :21 P,M Date Approved By Snaron Newman Transportation Services Accounllng Super....isor Transportatlon Services. Admin 12120/20065:21 PM Date Approved By Pat Lohnhard Transportation Ser""i;::cs EX€Clltlve Secretary Transpor7.)tilJn Sen1ices Admin 12/21/2006 9:49 (~M [)ate Approved R)' OMS Coordinator Count,1 Mar.ager's Office Adrninlstrati'./e Assistant Office or [..I: anagement & Bl.:dgel ;2121/20063:12 PM Date Approved By Michael Smykowski County Manager's Office rJ',anagetrl€.'nt &. Budget Director Office of Management 8, Budget 11212007 10:25 AM Datt~ Approved By James V. Mudd Boarct of Count~' Comm15Sfoners County Manager Count).' Mzn~ge~'s. Office 112/200712: 16 PM 01'-0'> 00-.- "..00 .N(") o . Z 0'> Q) r-Cg' Croo.. 2:]::; -C ro ro -0' C Q) en <( '"" -:; r-~~~ o ;,;.. 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(/) '" := ~ "0 Z. ~ <C- ~ Q ~ u = '- N ";, <'; E (/) ~ g , 0 ~ J, U U - :;; t::: ;; ... .; :: (/) 0 ... 0 :::::: :::::: :::::: (/) (/) <C- o Q. ..=: Q. ~ '" ~ ~ ~r- ~!.::: 0::: ~ ~S ':t ~ - - ~ <~ .g ,,-, f= '" l~ ~ .~ 0 :2 c .. ii' E " ~ .- ~ v c .;; ~ " 0 E ~ " 6 .~ ~ .E '"' ~ ~ v ~ .;; " ;; ^ 5 S ] 2 11 g g " 0) " ro '"' 0- 0 'fi ~ " ;; ;; ~ - ] g " "- ~ a .~ ~ :E c L ;; V " 0 c ;; .. ~ c '0 u ~ c " '" ~ j; ,... ::> " 2 (5 'c :;:: >. ~. ci5 3 ~ ~ ~ ~ u U ~ ~ (/) :g (/) r- U.J l z Z Ll.I !::: .- v < :::: Aaenda Item No.1 OE ~ January 9, 2007 Page 1 of 14 EXECUTIVE SUMMARY Recommendation to provide direction to staff regarding an applicant's request for after- the-fact approval of an alternative road impact fee calculation for dry storage units at the Calusa Island Yacht Club and Marina, and to provide direction to staff regarding an applicant's request for after-the-fact approval of a previous individual calculation of road impact fees for wet slips at the same marina. OBJECTIVE: For the Board of County Commissioners to provide direction to staff regarding an alternative road impact fee calculation for dry storage units at the Calusa Island Yacht Club and Marina, which was submitted in 1995 and approved by staff; and to provide direction to staff regarding an individual calculation of impact fees, which was done in 1993 for wet slips at the same facility. The two calculations were applied to numerous building pennits over an eight- year period although neither calculation was submitted to the Board for approval pursuant to the then effective road impact fee ordinance, Ordinance No. 92-22, or later Board direction. CONSIDERATION: Impact fees are normally assessed on new developments based on the adopted fee schedule in effect at the time of building permit application. However, the county's impact fee regulations provide for submittal of an alternative calculation study by the applicant if he/she believes the nature, timing or location of the proposed development makes it likely to generate infrastructure impacts costing less than the amount generated by application of the adopted fee schedule. On June 27, 1995, BmT, Dunlop & Associates, Inc., consulting engineers and planners (the Consultant), submitted an alternative road impact fee analysis (Attachment 1) on behalf of Goodland Marina, now known as Calusa Island Yacht Club and Marina. Using vehicle trip characteristic data collected from three similar sites in Collier County, the consultant calculated a rate of $61.28 per belih to be used in place of the then adopted rate of $457 per berth for the facility's dry storage units. The independent calculation resulted in a rate reduction of 86.6 percent ($457.00 - $61.28 = $395.72 and 395.72 -;. 457.00 = .866). The Consultant provided a summary and it appears they properly conducted the data collection and analysis in accordance with Ordinance No. 92-22, Section 2.03, and statf approved the recommended rate on November 20, 1995. However, staff did not seek Board approval of the study and alternative rate as required by the ordinance and cUlTently does not have the new data related to the study. Timeline of events pertaining to 1995 alternative fee calculation for dry storage units: November 20, 1995 $61.28 per unit alternative rate study approved by staff for 240 dry storage units. Study conducted by Barr, Dunlop & Associates, Inc. using data collected at Naples Marina, Cedar Bay Mmina, and Wiggins Pass Marina. February 29, 1996 Building permit #96-2114 issued by County for Dry Storage Building #1. Impact fees paid for 60 slips at $61.28 per slip. Agenda item NO.1 OE January 9, 2007 Page 2 of 14 September 10. 1997 Building permit #97-81258 was issued by the County for Dry Storage Building #2. Impact fees paid for 60 slips at $61.28 per slip. March 20, 2000 Building pern1it #000160 issued by City of Marco Island for Dry Storage Building #4. Due to confusion over definition of the term "berth," staff incorrectly determines dry storage units to be exempt-building later constructed however impact fees for 76 slips not assessed or paid. April 6. 2001 Building permit #010389 issued by City of Marco Island for Dry Storage Building #3. Due to confusion over definition of the tenn "berth," staff incorrectly determines dry storage units to be exempt-building later constructed however impact fees for 76 slips not assessed or paid. November 2006 Call received from City of Marco Island to review impact fee calculation for building permit #066017 for new Dry Storage Buildings - 152 units. Total road impact fees at today's rate: $544,160.00 As indicated in the above timeline, the county issued building pennits on February 29, 1996 and September 10, 1997 for a total of 120 dry storage units utilizing the above alternative rate. Today, there are 148 to 152 dry storage units at the facility that were constructed subsequent to submittal of the above study for which county staff can find no record of road impact fee payment before or after issuance of above permits # 000160 and 0 I 0389 [applicant has acknowledged a minimum of $9.069.44 (148 x $61.28 = $9,069.44) is due for the existing dry storage units]. In addition to after-the-fact approval for the existing dry storage units, the applicant seeks Board approval of an updated calculation for 152 proposed new units under a building pern1it application cun-ently under review by the City of Marco Island. For the pennit cUITently under review, staff has taken the above 1995 calculation and updated the figures to reflect the latest available capital project costs, which were taken from the most recent road impact fee update study adopted by the Board on April 25, 2006 (Attachment 2). The resulting rate is $44 I per berth. For 152 proposed new units, the amount due, if approved, would be $67,032 as opposed to $544,160 at the current rate of $3,580 per berth. This represents an 87.7 percent reduction ($3,580.00 - $441.00 = $3,139.00 and 3,139.00 + 3,580.00 = .877). Updating the independent calculation to incorporate the most recent available cost data results in an increase of 619.6 percent between the rate from the original 1995 study and the rate now being requested ($441.00 - $61.28 = $379.72 and 379.72 + 61.28 = 6.196). On August 3, 1993, staff approved an "Individual Calculation of Impact Fees" pursuant to Ordinance No. 92-22, Section 3.1 0 for wet slips at the subject marina. The result was a $72.00 per unit reduction ($457.00 - $385.00 = $72.00). At the time. Board approval for this less in- depth analysis was not required, however, in 1998, the Board directed staff to submit future such analyses for Bce approval rather than approve them at the staff level. Timeline of events pertaining to 1993 individual calculation for wet slips: August 3. 1993 $385 per berth individual calculation approved by staff for \vet slips. Agenda Item NO.1 OE January 9, 2007 Page 3 of 14 October 25. 1993 Building permit #93-13195 issued by County for 4 floating docks (40 wet slips). Impact fees not assessed or paid. $15,400 in road impact fees not collected as of date of submittal of this executive summary. 1998 Board directs staff to submit all future individual calculations for Board approval though not specifically required by impact fee regulations. September 28. 1999 Building permit #99-3699 issued by City of Marco Island for floating docks. Impact fees not assessed or paid. $16,452 in road impact fees not collected as of date of submittal of this executive summary. As indicated in the above timeline, on September 28, 1999, the City of Marco Island issued a building permit for 18 floating docks containing a total of 36 wet slips and assessed road impact fees based on the above reduced rate, however, due to a miscommunication between the city and the county, staff did not seek prior Board approval to utilize the lower rate. The applicant will have remitted $16,452 for road impact fees for the 36 wet slips at the then effective rate of $457 per berth as a prerequisite to this agenda item being presented to the BCC ($457.00 x 36 = $16,452). At the reduced rate, the adjusted amount owed would be $13,860 ($385.00 x 36 = $13,860.00). The applicant is requesting after-the-fact approval of the reduced rate and a subsequent refund of $2,592 to reflect the difference ($16,452.00 - $13,860.00 = $2,592.00). LEGAL CONSIDERATION: The County Attol11ey's Office has reviewed this item and has found it to be legally sufficient. To be legally defensible, the dollar amount assessed must represent no more than a proportional share of the cost of the public facilities needed to accommodate the new development. 1 ,2 In order to achieve this standard and avoid overcharging, experts in the field recommend that jurisdictions base estimates of facility usage (i.e., for transportation facilities: trip generation rates, average trip lengths and percentage of new trips) on the most current and locally sensitive data available.3 A dual rational nexus test has evolved from Florida case law whereby jUlisdictions are required to ensure that (1) impact fees are calculated to reflect no more than the cost of infrastructure necessitated by new development, and (2) impact fees collected are expended so as to directly benefit the development for which the fees are paid. The fee based on the above study represents a more current, locally sensitive and accurate estimate of this marina's impact on the County's road network than does the fee based on the parameters set forth in the CUlTent road impact fee schedule for the Malina category. FISCAL IMPACT: The road impact fee will be deposited into the District No.4 Road Impact Fee Trust Account (Fund 336) prior to the issuance of a building pennit. If approved. the altel11ative fee calculation of$67,032 (152 berths x $441 = $67,032) would result in a minus I Contractors & Builders Association of Pine lias County v. City of Dunedin, 329 So.2d 314 (Fla. 1976), celio denied 444 U.S, 867 (1979) ~ Hollywood, Inc. v. Broward County, 431 So.2d 606 (Fla. 4th DCA 1983) :; Kolo, Jeny. and Todd J. Dicker. 1993. Practical Issues in Adopting Local Impact Fees. State and Local Government Review Vol. 25. No.3 (Fall): 197-206 Agenda Item ~~Q. 10E January 9, 2007 Page 4 of 14 FISCAL IMPACT (Continued): 87.7% adjustment from the CUlTent adopted Marina rate, a difference of $477,128 ($544,]60 - $67,032 = $477,128) to be assessed for the proposed new dry storage units. The dollar amount assessed would vary if the actual number of dry storage units, according to the final building plans, should change from ] 52, however, the proposed rate would remain the same at $44] per unit (berth). For 152 proposed new dry storage units, the adjustment would result in $477,128 less funding for capital improvements to the County's transportation facilities system. For the above referenced individual calculation for wet slips, Board approval of the adjustment would require a refund of $2,592 and result in a total reduction in funding of $479,720 ($477, ]28.00 + $2,592.00 = $479,720.00). Amounts Due Prior to Board Action: Wet Slips Permit # 93-13195 - 40 Slips at $385.00 per unit Pem1it # 99-3699 - 36 Slips at $457.00 per unit Eight (8) additional slips built before 1998 at $385.00 per unit Subtotal: Less 1996 overpayment for accessory facility Subtotal: EMS Impact Fees not previously paid for 84 existing slips Total: Comparison of Net Fiscal Impacts of Possible Board Direction: $15,400.00 $16,452.00 $ 3.080.00 $34,932.00 ($2,464.00) $32,468.00 5) 1.092.00 $33,560.00 1. Board approves everything: That is Board (a) provides after-the-fact approval of the 1993 and 1995 calculations for all previously issued pennits, and (b) provides approval of the 1995 calculation updated to reflect the latest available capital construction costs for the permit cUlTently under review by the City of Marco Island. Amount to be paid prior to Board action for wet slips (see above) Refund following Board approval for wet slips Amount due for 148 existing dry storage units following Board approval Amount due, at $441 per unit, for 152 proposed dry storage units Total Due: $ 33,560.00 ( 2,592.00) $ 9,069.44 5) 67.032.00 $107.069.44 2. Board provides partial approval: That is Board (a) provides after-the-fact approval of the 1993 and 1995 calculations for all previously issued pem1its, but (b) requires applicant to either provide the raw data from the original 1995 altemative road impact fee study for the pennit cUlTently under review by the City of Marco Island or submit entirely new study. Amount to be paid prior to Board action for wet slips (see above) Refund following Board approval for wet slips Amount due for 148 existing dry storage units following Board approval Amount due, lacking new study, for 152 proposed dry storage units Total Due: $ 33,560.00 ( 2,592.00) $ 9,069.44 $544.160.00 $584,197.44 3. Board approve nothing: That is Board (a) denies after-the-fact approval of the 1993 and 1995 calculations for previously issued permits, and (b) requires applicant to either provide the Agenda Item No.1 OE January 9, 2007 Page 5 of 14 raw data from the original 1995 alternative road impact fee study for the permit currently under review by the City of Marco Island or submit an entirely new study. Amount to be paid prior to Board action for wet slips (see above) Additional due for 48 wet slips from denial of 1993 calculation Amount due for 268 total dry storage units at $457 per unit Less amount previously collected for dry storage units Amount due, lacking new study, for 152 proposed dry storage units Total Due: $ 33,560.00 $ 3,456.00 $122,476.00 ($ 7,353.60) $544.160.00 $696,298.40 GROWTH MANAGEMENT IMPACT: Road impact fees are an important funding source for transportation system capital improvements identified in the Capital Improvement Element of the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners provide direction to staff regarding the applicant's request for after-the-fact approval of the use of the June 1995 alternative road impact fee calculation for 268 existing dry storage units at the rate of $61.28 per unit. That the Board of County Commissioners provide direction to staff regarding the updated alternative road impact fee calculation and resulting rate of $441 per dry storage unit for the proposed 152-unit addition to the Calusa Island Yacht Club and Marina. Also, that the Board provide direction to staff regarding the applicant's request for after-the-fact approval of an individual calculation for wet slips at the same facility at a rate of $385 per wet slip and a resulting refund of $2,592.00. The Board may wish to choose from the following options (see Fiscal Impact above): 1. Approve everything: That is (a) provide after-the-fact approval of the 1993 and 1995 calculations for all previously issued permits, and (b) provide approval of the] 995 calculation updated to retlect the latest available capital construction costs for the permit currently under review by the City of Marco Island; or 2. Provide partial approval: That is (a) provide after-the-fact approval of the 1993 and 1995 calculations for all previously issued pern1its, but (b) require the applicant to either provide the raw data from the original 1995 alternative road impact fee study for the pern1it currently under review by the City of Marco Island or submit an entirely new study; or 3. Approve nothing: That is (a) deny after-the-fact approval of the 1993 and 1995 calculations for previously issued pennits, and (b) require the applicant to either provide the raw data from the original 1995 alternative road impact fee study for the penl1it cUlTently under review by the City of Marco Island or submit an entirely new study. Prepared by: Phillip R. Tindall, Principal Planner - ConcUlTency, Transporiation Planning Department Attachments: (1) June 27, 1995 Alternative Impact Fee Analysis by Barr, Dunlop & Associates, Inc.; (2) November 17,2006 TranspOliation Impact Fee Worksheet - Update to June 1995 Ban, Dunlop & Associates, Inc. Study; (3) August 3, 1993 Individual Calculation Worksheet Item Number: Item Summary: Meeting Date: A[Jenda i1em No.1 CJE January 9. 2007 Page 6 of 14 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 10E Re:::ommendatlon to p;ovide direction to staff regarding an appl;cants request tor after "the~ fact approval of an alternative road Impact fee caiculatlon for' dry StOi3g€ units at the Calusa island Vacht Club an.:) Manna; and to provide directIOn to staff regar,jmg an appll::.ants request for after-the-fact approval of a prevIous individual calculation of road frTlPact tees for wet slips at tne same rn,mna (Norman Feder, ,':"dm1nistratof, Transportation Services) 1191200790000 AM Date Approved By PhW Tindall Transportation Services Principal Planner TransportZltion Planning 12/2212006 2:03 PM Date Approved By Donald L. Scott Transportation Services Transportation Planning Director Transportation Planning 12/22/20062:04 PM Date Appro,'ed By Amy Patterson Community Development & Environmental Services Impact Fee Manager Financial Admin. 8. Housing 12122/20062:08 PM Approved By Date Jeff Ktatzkow County Attorney Assistant County Attorney County Attorney Office 12/22/2006 2: 19 PM Date Approved By Sharon Newman Tram;partation Services Accounting Supervis.or Transportation 5ervice~ Admin 12/22/20062:27 PM Date Approved By Norm E, Feder, AICP Transportation Services Transportation Division Administrator Tr.:lI1sportatlon Services Admin 12/27120069:05 AM Date Approved By P.lt Lehnhard Transportation Services Executive SeCrehH)' Transponation Services Admin 12/27/20069:23 AM Date Approved By OMS Coordinator County Man<lger's Office I\dministrative Assistant Offfce of Management 8. Budget 12f27/ZQ06 4:14 PM ~ate Approved By Susan Usher County r~ianager's Office SenIor M3nagemcntlBudget An.tlysl Office of ,~,'1anagement & BudgE!! 12!2812006 8:51 t\M Date Approved By Michael Smykowski County Manager's Offi~f) Managern8nt ~~ Budget Director Office of !\1ansgement & Budget 12/28:20069:12 AM Date Approved By .James V. Mudd Board of Count)' Commissioners County Manzger County Manager's Office 1/2/20075:02 PM MgClI-':O lL~ill t,~o,---n;-E---- January 9, 2007 Page 7 of 14 BARR.t DUNLDP & ASSOCIATES, INC. CONSULTING ENGINEERS AND PLANNERS 1208 HAYS STREET pOST OffiCE BOX >BB5 TALLAHASSEE. FLORIDA 3230l (90+) 224-4181 (904) 2Z1.0JOO fAX JOHN W. BARR. PE., PRESIDENT A. R. DUNLOP, JR.. P.E., SENiOR VICE PRESIDENT SUITE SA 1207 THIRD STREET. SOUTH NAPLES. FlORIDA H<XO (8l3) 262.B99 FAX (S131 262.7853 June 27, 1995 PLEASE REPLY TO: Naples Mr. Edward J. Kant. P. E. SeniClf Operations Engineer Collier County Transportation Services Division 330 I E. Tamiami Trail. Bldg. G Naples. Florida 33962 Dear Ed: Re: Transportation Impact Fees - Goodland Marina In response to your letter of June 13, 1995, we would like to pursue an independent calculation for lhi~ dry storage facility. We feel the ITE Trip Generation Rate of2.22 is too high, since it is for a wet slip facility which may have social and club activities, limited retail, and restaurants. The Goodl:md Marina is not proposed to have any of these activities. A wet slip facility generally has l:lrgC'r bo~ts than a dry storage facility. which means more trips per boat. We have interviewed the managers of three similar type marinas in the Naples and Marco Island vicinity. Related information and trip rates are contained in the attached report. The average trip rate is about OAO per slip. Using 0.40 as a fair average trip generation rate for dry boat storage, we compute the total impact fee to be $] 4.707 or $61.28 per slip. When YOll consider the reduction in impact fees for dry boat storage, you should consider the sever:ll hllndreds of boat trailers that are kept orrthe State and County roads. Most ofthe people ,,,1m lIse dry storage would probably trailer their boats if storage were not available. It seems like they "hollld be given a positive credit in impact fee calculations for this. They help relieve the CroWdL'd conditions at public boat ramps which are overloaded at times. We will :tppreciate your prompt review and concurrence based on the information provided. If there are any questions please call mc. Sincerely, Gerald L. Gronvold, P.E., P.L.S. GLG'ms cc: Kris Dane, P.E. Attachments LHi..BAN iKANSPORTATION .. REOIOt..JAL Pl..ANNiNG . TKANSIT . HiGHwi\Y LOCATION Ai.'fD DESIGr~ sm DEVEWPMENT . FEASIBILITY. IMPACT AND NEEDS STUDIES' PARKlNG . TRAffiC ENGINeERING J ,^'21iSf?":_ 11<:;11". tJ5. ~2[ _ January 9, 2007 Page 8 of 14 ANALYSIS OF THE TRAFFIC IMPACT OF DRY STORAGE MARINAS AND JUSTIFICATION OF AN ALTERNATE COLLIER COUNTY TRANSPORTATION (M:PACT FEE FOR GOODLAND MARINA .::: Prepared by Barr, Dunlop and Associates, Inc. 1207 Third Street South, Suite 5A Na pies, Florida 33940 June 27,1995 ,t>,genda Item NO.1 OE Januarv 9, 2007 Page 9 of 14 JUNE 27,1995 ANALYSIS OF THE TRAFFIC IMPACT OF DRY STORAGE MARINAS AND JUSTIFICATION OF AN ALTERNATE COLLIER COUNTY IMPACT FEE FOR GOODLAND MARINA: EXISTING MARINA DATA: Information was obtained from the managers of three marinas in the area which provide dr)' storage services. Naoles Marina 643-3666 Contact: Yadim Vega 475 North Rood 512 slips Occupancy: 62% Employees: 6 Dry Storage Mn:'( Day Customers: 50 @62% Max Day Customers: 81 @lOO% - 7 Service Dept. which is independent of dry storage, but uses same driveway. Calculated Trips: Employees 6 x 4 = 24 Customers & 1 x 2 == 162 Total Trips = 186 Trips/slip 186/512 = 0.36 Cedar Bay Marina 394-9333 Contact: Randy Ward 705 East Elkcam Circle 400 slips Occupancy: 40% Employees: 11 Max Day Customers: 32 @ 40% Occupancy Ma-x Day Customers: 80 @ 100% Occupancy Calculated Trips: Employees llx4 =44 Customers: 80 x 2 = 160 trips Total Trips = 204 trips Trips/slip == 204/400 "" 0.51 Wi~2ins Pass Marina 597-3549 Contact: Donna 13635 Vanderbilt Drive 400 slips Occupancy: 100% Employees: 20(3 Dry Storage) Ma..'\ Day Customers: 60 Calculated Trips: Employees Customers Totnl Trips 3 x 4 = 12 60 x 2 = 120 = 132 Trips/slip = 132/400 := 0.33 Agenda Item NO.1 OE January 9, 2007 Page 10 of 14 These data are summarized in the table below. No. Slips No. Emp. Max Cust. Trip/Slip Naples Marina 512 6 81 .36 Cedar Bay 400 11 80 .51 Wiggins Pass 400 3 60 .33 A vera~e .40 OTHER FACTORS TO CONSIDER: DIy boat storage helps keep many boats and trailers off state and county roads. The public boat ramp facilities would have to be much larger to accommodate the boats that are now in storage. It can be argued that developers of dry storage facilities should be exempted from paying impact fees, or get a credit on their impact fees. _ Data from the Lone Wolf Marina study: The applicant used data from Naples Power Boat marina, which is wet storage. It was found that the larger the boat, the less it is used. A summary of their data: Bqa t Size 23-28.5' 31-39' 40-49' So-53t Avera2e No. Trips/vear Percent Davs Used 64.6 18% 47.1 13% 28.3 8% 20.3 6% This indicates that the usage rate for most boats in dry storage is 20% or less. The larger boats have more vehicle trips per boat trip. There are limits to the number of transactions which a marina can handle in one day. For example, a dry storage facility with 400 boats; 80 people call and say they want to use their boats between 6:00 A.M. and 9:00 AM. If it takes 10 minutes to launch a boat, this will require 800 minutes of launching. If there are 2 crews, this requires 400 minutes or 6 hours and 40 minutes for each crew. This scenario would require starting at about 2:00 A.M. in order to fiH about 40 wet slips by 6:00 A.M. I Agenda-ttem !~u. 1 0: January 9, 2007 Page 11 of 14 Refet'ence was made to the ITE Trip Generation data in Land use Code 420, Marina. For the eleven studies reported. the average size was 386 berths, the daily trips per berth ranged from 1.91 to 10.04, and the average rate was 2.96. The data pertained to "docks and berths for boats," with no indication that the number of dry storage spaces, if any, were counted among the b.erths. No data for dry storage generation are identified. It is notable that the measured trip rates per slip relate to total trips generated by all services offered at the marinas. Since there will be no retail, restaurants or other activities at the subject facilities, it will certainly generate at a lower rate. CONCLUSION Based on the above infonnation and analysis. it is clear that use of the ITE trip generation rate for wet slip marinas is not appropriate to estimate trip generation of a dry storage marina, and that the transaction records of existing dry storage facilities indicates a much lower trip generation rate. Considering that the rates of actual daily trips per occupied dry storage space probably are in the range of 0.33 to 0.51, it is our opinion that the assumption of an average rate of 0.40 daily trips per day storage space will produce estimates of daily trips in the peak season which are accurate. Using the rate of 0.40 and applying the other factors used by the county staff in their preliminary analysis of this project, the calculations are as shown on the attached calculation sheet, supporting an impact fee no greater than $14,707, or $61.28 per dry storage space. Gerald L. Gronvold, P.E., P.L.S. P.E. Registration No. 23971 Attachment A~C::II~d Ilel" :~6. ~8[ January 9, 2007 Page 12 of 14 ~ 0 -<~Cf) ~ ~o~ ~ PI:~.td iip~ ::E ~ti.i3"" <l) ~ j~Z~ <:::>.... OQ _ ~ Q~~N ..... 0>- ll.> >. \0 N o~<'S ... 0 o Om..... ~ 0 E-o ~ Ii ~ t::<1 -+-J ~ ij ::x: ..[.. ~ <l) >. 5OC(l II Io'l ~ ~ II z:.>'t:l .--. ~ ll.>~ 3 ~ Q.... .. .~~~ ~ ~~ e ""':::t c:l 8 ~ ~. A.~<lJO ..... E- ---- Ou '" V,< P- 't:: ~e= 1-< ~ ~ ~:$ J ~ CD ....:lz ; IU ~ .,-, Z ...:lo <l.> ,,,," t) ] R ..... 8t:: Iii ... >. :::: ~1 .~ ~ ... r:: ~ @) e ~ l~ii; .E II --- ~ = x g 0 <l> ~~ ~ is. t:l.. ... v-. -"'" .-1 ~ '!::o <l> N ~ -.:r eLl r-<.t--- (:.,... '-' ... ~ .....t"">~"tt '" .,.., .,.., . 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S II) .lJ ,....; 0 :>-,~ <tl C '..-/ .w E-< ~ .-I ~ M .,-.1 U 0 ~ ....... 0 l-l '..-I Q N VJ .DLJi 0 "" ::E: Dc c: ...c H 'M III .,-.1 E-< .-l "" c: mco 0 0 Q) ....... dI .lJ 0 ::;: ...-/ ./..l ...... VI l-I 0 CIl\D <ll .,..4 0 ...-/ l-l0: l-I <1l ~ u ...c Q) "" Co) Ul .u 0 ~ t\1 :;) .,..4 u 0 II) 1IJ l-I <1J <ll .lJ P-t <I/o::! tJ 0 III '''; m .u ...-1 ~ I.i-l .lJ .lJ <llZt:l.; b.Il tIl U) t1l .w r--. ..... J...i ~u :< tH 0 qj ..-l c: c: VJ ......... III Vl --- U \D $../ CI) a:l ;;l '1l I.i-l .j..l .u l-I CI) .j..l I.i-l <ll 'tl .-l ~'-' E oj Q) .l.J U ~ f-< l:4 .... l-I t/l U ~ .:: 0 H c: Q) ...-/ H '" .lJ ...... .w <1J (l) H OJ W w Xl >-. .w S .-1 ...... H Q) ~ r-I ,.., VJ .g Q) a> 0..0 Q) 0.. <1l >., CI.l l\1 ...... H l-l U C (j) <ll Q) 3 .lJ ...... ...-/ H N '.-1 0:: Q) .l.J III 'd "0 <Il- U <ll 0 :.l :i l-l c: ..c l-l <tl ..-1 H c: ...-/ 0 "- IV .j..l ....... "tl ......J U ....!L., e... Z H I'd E-<e... tJ) t-< - t1l (.) H tIl l-l Q) - ...c Q) ...... 0 >oJ <1l t::l Q.) {.;) z <l) II) >< l-I .,-.1 ~ ,....; Q) ...... ...... l'\I .w IV ('j CIl ...... Il) IV "'"' H ~ ,....., N C'"'i-::t '^ '"' t'-. > r-I NC'"'i -:t III ...., U .w S .w .u ..c l-l ~ :::r ~ ::l tIl C\l (l) UI a> llJ tIJ .u >: e c S >: E s 0 tJl (j) 0 w ('tl 0 ('j 0 ~ 0 ... w <: lXl (;) U :-< ....:l u, ......J t.:l ...... U ~ to..l C H H ~ H H > ~ H H H H ~ 0 EXECUTIVE SUMMARY Agenda Item No. {OF January 9, 2007 Page 1 of 4 Recommendation to deny petition to convert fields at Veteran's Community Park to (2) lighted Little League, (1) lighted Girls Softball, and (1) lighted baseball field OBJECTIVE: To provide recreational opportunities for all citizens of Collier County. CONSIDERATIONS: On October 24, 2006 the Board of County Commissioners were petitioned to "take the necessary steps required to turn over Veteran's Community Park and dedicate it to youth sports" by converting existing fields at the park to: (2) Lighted Little League Fields (1) Lighted Girls Softball Field (1) Lighted Regulation Baseball Field Mr. David Calandra reported that there was ".. .only one little league field in the entire Collier County Park System." Currently Veteran's Community Park as many of the parks within the county's inventory exists as a multi purpose park. These community parks offer diverse programming available for children, families, adults, and seniors. CUlTently, the following organizations use the existing (3) lighted softball and (1) lighted baseball field(s): Current Leagues at Veteran's Community Park North Naples Little League Number of Participants Fall Numher of })articipants Spring 150 400 Naples Girls little league Softball 100 200 Co-Ed and Men's Softball Senior Men's Softball 900 100 1400 200 Collier County Parks and Recreation Athletics, l.e., recreational programming, after school programs and flag football teams 150 150 The field configuration is a standard park element that attempts to maximize use for the diversity of population found in Collier County. Of note is the multi purpose use of the softball fields. Softball fields can be converted to Little League fields by use of temporary fencing and grassing the infields. This conversion prevents the fields use for softball as these type fields are typically non-grassed. Resources currentlv available for Little Lea2"ue Plav /\genda Item No. ~ OF ..JanuEH~v g, 2007 ~ 2 of 4 Currently there exists (8) fields operated by Collier County Parks and Recreation Department that meet the specifications of Little League Baseball, Inc. and are used by boys. Three (3) of the eight (8) fields or 37.5% are currently used by the NOlih Naples Little League. In addition within the Collier County Parks and Recreation Department inventory, Girls Little League play is conducted on softball fields, whose specifications differ from Little League fields; however, there are (9) fields that are used for this purpose. Finally, boys 13-14 year old Little League is played on baseball fields and there are a total of four (4) fields in the Parks and Recreation Department inventory used for this purpose. Please see below for a graphical depiction of current Little League associations and the fields that are available to them: Little Leagues in Lucations Type Fields Collier County Golden Gate ./ Max A Hasse 2-Softball American (Boys) ./ Sabal Palm l-Softball Elementary ./ Corkscrew l-Baseball Middle School (13-14) Golden Gate Girls ./ Golden Gate l-Softba II Little League (Girls Park fast pitch) ./ Sabal Palm I-Softball Elementary ./ Max A Hasse 2-Softball Community Park Golden Gate ./ Golden Gate l-LittJe League National (Boys) Community I-Softball Park Gu If Coast Little ./ Eagle Lakes (13- 1-Baseball League (Boys and 14 year olds) Girls) ./ Gulf Coast 2-Little League Community Park lmmokalee Little ,/ lmmokalee 1-Baseball League (Boys) Community Park ./ Ton)' Rosbough 2-Little League Park North Naples Little ./ Osceola 2-Little League League (Boys) Elementary School ./ Starcher-PettilY 1-Little League Field ./ V eteriln' s (13-14 1-Baseball veal' aIds) Naples Girls Little ./ Veteran' 5 1-Softball League (Fast pitch) ./ Cambier Park 1-Little League* *City of Naples 200 Number of participants Fall/Spring 260/350 350 250 250 I50/400 100/200 Implications of conversion p,genda Item No.1 OF January 9, 2007 Page 3 of 4 Potential impacts from reconfiguring these two softball fields to Little League play is three fold: 1. Tournament play that is being pursued with the softball field complex located at North Collier Regional Park. Major Softball tournaments and Girls Little League tournaments that the Parks and Recreation Department is recruiting with the Tourist Development Council would be limited as many of the major tournaments require a total of (8) softball fields. In addition, senior softball would be dislocated through conversion of these two softball fields to Little League. 2. North Naples Little League currently has access to three (3) of the (8) existing Little League fields managed by the Parks and Recreation Depariment, adding these additional two fields through this conversion would give them a total of (5) Little League fields in addition to (1) baseball field associated with Little League play, 3. North Naples Little League has sought in their petition to develop community parks with the sole purpose of serving youth populations. None of the remaining (6) Little League associations have this exclusive an'angement with existing community parks. By providing community parks availability for a sole population and sport this limits the activities that can be enjoyed by multigenerational users. Recommended course of action Staff presented this recommendation to the Parks and Recreation Advisory Board on November 14, 2006. The Parks and Recreation Advisory Board made a recommendation by a vote of 6-0 to not reconfigure the fields in the manner requested by the North Naples Little League. In addition, The Parks and Recreation Advisory Board recommended that staff continue to work with NOIih Naples Little League to address the issues identified. FISCAL IMPACT: Denying the petition to conveIi the fields will result in an avoided cost to the County of $58,200. GROWTH MANAGEMENT IMPACT: Veteran's Community Park IS inventoried 111 the Growth Management Plan. RECOMMENDA TION: That the Board of County Commissioners direct staff to develop with North Naples Little League an action plan to address concerns presented by the league, but to not conveIi existing multi purpose fields into singular Little League play at Veteran's Community Park. Prepared by: BaIry Williams, Parks and Recreation Director p,genda Item NO.1 OF January 9, 2007 Page 4 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 10F Item Summary: Tnis item 10 be heard at 400 pm Ths item was continued from the Novernoer 28,2006 Bee t-Jleetmg, Recommendation to deny petition to conve~1 fields at Veterans Community FarK 10 (2) lighted Little League, (1) !igmed GI,I~, Softball and (1) li~t'lted baseball field, (Barry Vliilllams, Direcwr, oa,~kS and Recreation) Meeting Date: 1/8/2007900'JO'\M Approved By Barry Williams Director Date Public Services Parks and Recreation 1111612006 11 :14 AM Approved By Marla Ram~ey Public Services Administrator Date Public Services Public Services Admin 11116/20064:59 PM Approved By OMS Coordinator Admini5trative Assistant Date County Manager's Office Office of Management & Budget 11/20/20068:13 AM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management &. Budget 11121/20066:51 AM Approved By James V, Mudd County Manager DZlte BO<:lrd of County Commissioners County Mar13ger's Office 11.'21/20069:28 AM Aqenda Item NO.1 08 ~ January 9, 2007 Page 1 of 6 ",- EXECUTIVE SUMMARY Recommendation to approve the purchase of Group Insurance excess coverage and vendor services for calendar year 2007 OBJECTIVE: To receive approval from the Board of County Commissioners ("Board") to purchase the group insurance coverage and vendor services necessary to manage the group insurance program. CONSIDERATIONS: The Board of County Commissioners, through its Risk Management Department, administers a partially self-funded Group Health Insurance Program (the Plan) for its employees and their eligible dependents. The Board also offers Dental Insurance through CIGNA Dental; a discounted Vision Program through Vision Service Plan; a Group Life and Accidental Death Insurance plan through SunLife; a Short-Term Disability Insurance plan administered through SunLife; and a Long-Term Disability insurance plan through SunLife. In September 2006 the Board approved the award of RFP#06-3983 to Corporate Benefit Services of America as its claims administration company and the contract for services will commence on January 1, 2007. In addition to claims administration services, the Plan requires the services of a Utilization Review and Case Management company and a Physician Hospital managed care network. These services are currently provided under an existing contract with Community Health Partners. ,- Excess health insurance coverage is purchased to protect the health plan against adverse loss experience. Two types of excess coverage are available. Aggregate excess insurance provides coverage to the Plan if total losses exceed an aggregate deductible. Specific excess insurance protects the plan if a covered member incurs claims in excess of a specific deductible. Currently, the County purchases aggregate excess insurance through the Boston Mutual CapCost program. Willis, the County's benefits brokerage and actuarial firm marketed the excess health insurance program and received seventeen coverage proposals. After reviewing the proposals it became apparent that the Boston Mutual aggregate only program is no longer competitive due to the actuary's belief that the deductible is too high. Thus, even if the plan experiences a significant deterioration in loss in 2007, there is very little likelihood that the deductible will ever be met. Based upon a combination of premium cost and the expected cost of on-going large losses (could be approximately six), the actuary recommends the purchase of specific excess insurance with a deductible of $175,000 per claimant. For example, if the Plan experiences only two average large losses in 2007, the actuary projects a net savings to the plan of $264,789. The current projection of three to six large claims supports the recommendation to purchase specific excess insurance. ................ After reviewing the specific excess proposals, staff recommends the Greenwood Option #1 with a $175,000 specific retention because it offers a combination of competitive price and coverage terms. Greenwood has the lowest cost; has agreed to assume the existing large cases with no coverage limitations; and carries a Best's "A" rating. Based upon current enrollment, the expected annual cost is $806,376. A complete summary sheet of all proposals is attached. Executive Summary (continued....) Group Insurance Excess and Vendor Renewals PaQe 2 Agenda Item NO.1 OG January 9, 2007 Page 2 of 6 Finally, staff sought renewal proposals for the remaining components of the benefit program. The following recommended vendors and carriers are summarized below: ,. Dental Insurance - CIGNA Dental Plan requested no rate increase for 2007. ,. Discounted Vision Plan - Staff reviewed alternative Discounted Vision plans and recommends the Comp benefits plan due to its lower cost; comparable network; and four- year rate guarantee. The premium for this program will decrease by 25.13%. ,. Long-Term Disability Insurance - SunLife requested no rate increase for 2007. ,. Short-Term Disability Administration - SunLife requested no rate increase for 2007. ,. Group Life and Accidental Death Insurance - SunLife requested no rate increase for 2007. A summary of recommended vendors, carriers and associated cost is included as part of this agenda item. FISCAL IMPACT: Total estimated annual fixed program cost is expected to be $4,137,435; an increase of 4.65% above the 2006 cost of $3,953,685. This difference is primarily due to the change in health excess insurance program types; higher enrollment count (2,175 employees in CY 2007 vs. 2,134 in CY 2006); and higher ratable payroll. Funds are budgeted within Fund 517, Group Health and Life for this purchase. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: It is recommended that the Board approves the purchase of the above- mentioned insurance coverage and services as outlined in this Executive Summary and the attached summary sheet and authorizes the Risk Management Director to execute any applications and/or other administrative documents necessary to commence coverage. PREPARED BY: Jeffrey A. Walker, CPCU, ARM, Director, Risk Management Item Number: Jlem Summary: Meeting Date: "".gen,ja Item I~". 1DG January 2007 Paqe of6 COLLIER COUNTY SOARD OF COUNTY COMMISSIONERS 10C3 To receive approval to purchase the group Ins~)ran~:e coverage- and vendor services "tecessary to manage the group Insurance progra.m ($4,137."35) (Len Price. Admilllstrator, hdml'1!strative Servicr:)s) '/912007900 00 .~M Approved By Jeffrey A. Walker, CPCU, ARM Administrative Services Risk Management Director Date Risk Management 12122/2006 11 :09 AM Date Approved By Skip Camp, C.FM. Administrative Services Facilities Management Director Facilities Man<1gement 12/22120062:07 PM Date Approved By OMS Coordinator County Manager's Ofrjce Administrative Ass.istant Office of Management & Budget 12/22120063:19 PM Date App roved By Laura Davisson County Manager's Office Management & Budget Analyst Office of Management & Budget 12127120064:36 PM Date Approved By James V. Mudd Board of County Commissioners County Manager County Manager's Office 12128120061:14 PM ,1\,;Jenda item NO.1 OG January 9, 2007 Page 4 of 6 Vendorl Carrier PolicylService Type Rate Type 2007 Rates 2007 Cost 2006 Rates 2006 Cost % Rate Rate -. (Monthly) Annual (Monthly) Annual Increasel Guarantee Decrease Terms Enrolled Employees 2,175 2.134 CBSA, Inc. Group Health Claims Claims Administration Fee 511.25 $293,625.00 $12.60 $322,660.80 -10.71% 1/1/07 Admin through COBRA Administration Fee $1.05 $27.405.00 $1.05 $26,888.40 0.00% 12/31/2009 PPO Access Fee- $1.00 $26,100.00 $1.00 $25,608.00 0.00% Southcare Out of County Network HIPAA Administration Fee $0.35 59,135.00 50.35 $8,962.80 0.00% Flexible Spending $3.50 591,350.00 $3.50 $89.628.00 0.00% Administration Fee Est. Annual Cost $447,615.00 $473,748.00 Community PPO Network; PPO Access Fee $1.50 $39,150.00 $1.50 $38,412.00 0.00% 1/1/2007 Health Partners Utilization Review; through Large Case 12131/2007 Management '. UR and Case Mgmt. Fee $3.39 $88.47900 53.39 $86,811.12 0.00% Est. Annual Cost $127,629.00 $125,223.12 Compbenefits Vision Discount Cost per Employee per $140 $36,540.00 $1.87 $48,807.00 -25.13% 1/1/2007 Vision Program Month through Est. Annual Cost $36,540.00 $48,807.00 12/31/2010 Greenwood Excess Health Cost per Employee per $30.90 $806.49000 $27.09 $707,049.00 14.06% 1/1/2006 Option 1 Coverage Month through Est. Annual Cost $806,490.00 $707,049.00 12/31/2006 CIGNA Dental Dental Insurance Single Rate- Basic Plan S1880 S43,315.20 S1880 S25,041.60 0.00% 1/1/2007 S+1 Rate- Basic Plan $39.09 $40.340.88 $39.09 $34,711.92 0.00% through Family Rate- Basic Plan $60.99 $69.52860 $60.99 $71,724.24 0.00% 12/31/2007 Single Rate- Select Plan $36.30 5281.397.60 $36.30 $224,769.60 0.00% S+1 Rate- BasIc Plan $7642 $480,528.96 57642 $432,842.88 0.00% Family Rate- Select Plan 511974 5715,566.24 511974 5781.662.72 0.00% Est. Annual Cost $1,630,677 .48 $1,570,752.96 SunLife Group Life and Ratable Payroll 5190701,998 $178.445,998 6.87% 1/1/07 AD&D Program through Group Life (rate per 1000) $0285 S652,200.83 50285 $610.285.31 0.00% 12/31/2007 Group AD&D (rate per $0025 $5721060 50.025 $53.53380 0.00% 1000) Est. Annual Cost $709,411.43 $663,819.11 SunLife Short Term Administration Fee $220 $57.42000 $2.20 S56,337.60 0.00% 1/1/2007 Disability through Administration 12/31/2007 Est. Annual Cost $57,420.00 $56,337.60 SunLife Long Term Disability Ratable Payroll $51.464.443 $ 49,271,812 1/1/2007 Ins through Rate $0.25 $321,652.77 $0.25 $307.94882 0.00% 12/31/2007 Est. Annual Cost $321,652.77 $307,948.82 Estimated Annual Costs $4,137,435.68 $3,953,685.62 4.65% GROUP INSURANCE RENEWAL- JANUARY 1, 2007 C)l'-lD ...Q 6 '0 NL[) 0lQ) >,01 Ero.r ~E rom -0' c Q) CJ) <( .. g;;c~ Zf!" o 5~~~g~ ~~~~~~- o w 5~~g_~~ S'~~~]i::_ Xo ",,::E;; ~~~~~~ J~~~~~ '1.., 0 0 ~~~~g~ ~~~~~a '" < ,&.., ox8 ~C~~Q::~ i~~~~3 o w ,,~~~g! ~.~~~a;~ o tn:l:;; 5~~&g~ ~~~~~~ o w ~~~g~g ..Jg"lC!!iio ~8~~~~ 5~~~g! ~~~~~a j ~ ~ '" ., ~i ~ ~ ~ LD ~ ~ "8-0 u; . . 5 .~ ~ 5 u >- o , o u o " " o m f u E !~~~g! ~~~~~~ ~ w < g~"<tg~g ~~~~-~~ ~o ""~;;; cr~~gfi~ ~~~~~~ ~h~!~ o w H~H! . ., u ~;;"fg~g g~0~~~ alo ;;~;j ~]~ "'-- o ~g ~ 0_ ~ 5 ~ ~ ~ ~ o .?-~ E ~ .N ~- o o . . o 0 < OO!iz ~~ ~g ..] o ' ~ ::E ~ 5 g z ul . 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N ~;~gg~ ~~~~g~ o - WN 15~~5;r2"': z~~~2~ 5~~*~~ ~~~~~~ ~~;aH ~~~~i: ~~~;;;~2 , o 0.. ~;m~~~ " '" "8- ~;b1gg~ ~8~~.5:~ o o o ~~~~5~ lXl;JO"",...o ~:!:~~~S; ..] !:igg:: 8~~~~~ o m -' ;0 ~ ~ ~ o . 0 o ~-' "''''0 ~ 0 v.i n::if.iE! .. 0 . fu ~Jj o.~~ Agenda Item NO.1 OG January 9, 2007 Page 6 of 6 Collier County Governent Board of County Commissioners 2007 Stop Loss Marketing Markets Solicited Renewal Beacon Risk ING Symetra AMF Risk Mgmt HCC Life Sun Life NBR Not Rec'd Declined; Not Competitive Not Rec'd Declined; Not Competitive Received Proposal Received Proposal Received Proposal Received Proposal Aqenda Item NO.1 OH - January 9, 2007 Page 1 of 70 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners authorize the County Manager or his designee to create an additional thirteen (13) permanent Full Time Equivalent (FTE) positions within the Community Development and Environmental Services Division to address critical immediate land use approval, permitting, and inspection needs, and to give approval for any subsequent Budget Amendments required to fund such positions. OBJECTIVE: To add an additional thirteen (13) permanent Full Time Equivalent (FTE) positions within the Community Development and Environmental Services Division (CDES), during this fiscal year (FY07), in order to allow for compliance with Florida Statutes and applicable Building Code and Land Development Code regulations relating to land use, permitting and inspections standards. Twelve (12) of these additional staff members, located in totally fee revenue supported Fund 113 Building Review and Pel1l1itting (2 FTEs) and Fund 131 Development Services (10 FTEs), will allow CDES to better meet its obligations for timely and technically competent plan review, inspection, and related management services. In addition, this request includes one (1) permanent FTE position within CDES to manage the engineering and environmental programs associated with the BCC approved and funded watershed management plan program for Collier County, recently approved as part of the county's Evaluation and Appraisal Report GrO\vth Management Plan amendments. ,.,..-.... CONSIDERATION: For the reminder of FY 07 the twelve (12) requested FTEs within the totally fee supported Fund 113 and Fund 131 sections would be supported by existing CDES reserves. As part of the FY 08 budget preparation process, CDES expenses, fees, and reserves will be reviewed in a process involving the Development Services Advisory Committee's (DSAC) full advisement. An initial request of ten (10) additional expanded FTEs was first approved for budget consideration by the County Manager in May of 2006. In June of 2006 those FTEs were endorsed by the Development Services Advisory Committee (DSAC) as part of their FY07 budget consideration. These FTEs were discussed in detail at the Board of County Commissioners (BCC) budget workshop in June 2006, at the Budget Hearings in September of 2006, and at the Permitting Workshop held in October of 2006. An additional 3 FTEs have been added to the original request to implement Board direction given at the December 5, 2006 PUD IOU Workshop, and to better meet customer inquiry needs. The requested FTEs include: .,.......... 1. Zoning Department - 1 Administrative Secretal"y (Fund 131). To provide administrative support to Zoning Department staff; such as scanning documents for Principal Planners, processing corTespondence, reporis, and mailings. This administrative support will allow senior planners and principal planners more time to focus on their core missions of customer service and the efficient processing of land use applications, and thus improve CDES's ability to meet client needs in a timely manner. Currently, senior Agenda Item r.Jo.i OH Januarv 9. 2007 Page 2 of 70 and principal planners are spending 15% to 20% of their time performing mmor administrative tasks that should be performed by a lower graded suppori staff. 2. Environmental Plan Review - 1 Environmental Specialist (Fund 131). This position will perform reviews of environmental permits, land use petitions, and site development plans. The Environmental Services Department is attempting to implement the recommendations from the Environmental Services Process Improvement Study, Final Report of March 31, 2006, which was developed by Kim Grant from the County Manager's Office. The study concluded, on the basis of detailed staff time-tracking data collected over an extended period, the Environmental Review section's workload exceeded staff capacity by 25%. Compliance with on-time plan review standards was achieved in 2006 by way of large amounts of overtime, which the study deemed as unsustainable due to increasing staff turnover. This FTE request is for the specialist FTE that the study recommended would be required to sustain on-time plan reviews by reducing overiime and staff turnover. 3. Environmental Plan Review - 1 Environmental Tech (Fund 131). This position is needed to provide a variety of administrative and technical support functions to the Environmental Review Section in order for the current senior plan review staff to focus on reviews and other technical matters. The Environmental Services Department is attempting to implement the recommendations from the Environmental Services Process Improvement Study, Final Report of March 31, 2006, which was developed by Kim Grant from the County Manager's Office. The study concluded that on-time plan reviews reached by the Environmental Review section in 2006 were not sustainable, being based on excessive over-time. This FTE request is also specifically part of the study recommendations to improve customer service and sustain on-time plan reviews. 4. Engineering Department - 1 Field Engineering Inspector (Fund 131). Field Engineering Inspector position needed in order to provide quality inspections on infrastructure construction required as part of the county's site plan and related infrastructure final inspection and acceptance process. This position will divide the inspection workload of one existing engineering inspector who is overseeing 135 active SDP construction projects. Because of this large number of active on-going SDP projects, CDES is cunently only able to inspect projects based on a complaint driven basis instead of ongoing monitoring inspections. This staffing constraint is leading to increasing after- the-fact inspections. Increasing inspector staff will allow for the return to the Engineering Depariment's commitment to conduct on-going project monitoring, which will improve public safety in such areas as erosion control issues, environmental concerns, and drainage issues. 5. Engineering Department - 1 Field Engineering Inspector (Fund 131). Additional Field Engineering Inspector positions needed in order to provide quality inspections on infrastructure construction required as pari of the county's site plan and related infrastructure final inspection and acceptance process. This position will divide the inspection workload of one existing engineering inspector \vho is overseeing 150 active subdivision construction projects. Because of this large number of active on-going subdivision construction projects, CDES is currently only able to inspect projects based on a complaint driven basis instead of ongoing monitoring inspections. This staffing constraint is leading to increasing after-the- fact inspections. Increasing inspector staff will allow for the retUl11 to the Engineering Department's cotnmitment to conduct on- Agenda Item NO.1 OH January 9, 2007 Page 3 of 70 going project monitoring, which will improve public safety in such areas as eroSIOn control issues, environmental concerns, and drainage issues. 6. CDES Administration - 1 Management and Budget Analyst (Fund 131). This position is required to provide centralized financial management along with budget and productivity reporting for all CDES functions. This is part ofCDES's continuing efforts to consolidate financial and reporting functions based on successful similar efforts engaged by the Transportation Division. This position will both improve CDES financial management and allow Departmental staff to better focus on their core mission review and permitting functions. 7. CDES Administration - 1 Planning Tech (Fund 131). This position is required to effectively manage the increasing complexity and scope of neighborhood inforn1ation meetings (NIM) and pre-application meetings for all land use and GMP petitions. Currently one FTE is responsible for all planning, preparation, and conducting all NIMs, along with a variety of associated meetings. In January of 2007 there are 20 evening meetings scheduled over the 22 business days, and existing staff has averaged over 40 hours of overtime per month for an extended period. The planning technician position will be invaluable in providing administrative functions to allow more senior staff to focus on client and public infonnation liaison duties relative to the neighborhood information requirements; which include attending pre-application meetings with property developers and/or their agents to inform the applicants of their public information requirements, following the application review process, and verification of requirements. This requested position will also assist the public and neighboring property owners, whose property may be impacted by the proposed changes, with their questions and concerns. 8. Engineering Department - 1 Senior Engineer (Fund 131). On Thursday, December 14, 2006, the BCC approved an amendment to section 4.03.05 of the LDC limiting the height of fill pads for houses and allowing for exceptions to he sought based on a site stonnwater retention design to be done by a Professional Engineer. The BCC also postponed implementation of the new rule until there was a staff person in place to review the approximately 2000 building pern1it applications for single family homes in non-SFWMD areas we receive each year. This position will also assist the Principal Project Manager Robert Wiley in the numerous duties under his oversight; such as the enforcement of the tlood ordinance, the floodplain management committee, the flood insurance rate map program, the community rating system, and the flood mitigation program. 9. Engineering Department - 1 Environmental Specialist (PUD) (Fund 131). This position, tentatively approved by the BCC during the December 5, 2006 PUD IOU Workshop, will provide assistance and counsel to residents and condominium/homeowner associations on maintenance and management of preserve areas within PUDs and will conduct field inspections on Annual PUD Monitoring Reporis to ensure that environmental requirements of the PUD, such as removal of exotic vegetation and maintenance of lake littoral zones, are being met and the associated preservation areas have not been violated. 10. Engineering Department - 1 Environmental Specialist (PUD) (Fund 131). This additional PUD Environmental Specialist position (also tentatively approved by the BCC during the December 5, 2006 PUD IOU Workshop) will assist one half of the time in Aoenda Item r~o. 10H v January 9, 2007 Page 4 of 70 providing assistance and counsel to residents and condominiumlhomeowner associations on maintenance and management of preserve areas within PUDs and will conduct field inspections on Annual PUD Monitoring Reports to ensure that environmental requirements of the PUD, such as removal of exotic vegetation and maintenance of lake littoral zones, are being met and the associated preservation areas have not been violated. This position will also work one half of the time assisting in the final inspection of landscaping and environmental requirements associated final site plan and plat final construction inspections. 11. Environmental Services Department - 1 Senior Project Manager (Fund 001). Assist in development of the watershed management plans as mandated by the Conservation and Coastal Management Element of the Growth Management Plan. Duties will include, but not be limited to, evaluating topography and drainage patterns, evaluating regional impacts of pern1itted and pre-permit developments, analyzing flooding problems and developing recommended solutions, evaluating water budgets (surface and groundwater), evaluating water quality/quantity issues, working with other agencies to correlate infolTnation in the various data base formats, and working with consultants to prepare detailed analyses for the existing condition and future developed conditions of the various watersheds. This position will also assist the Engineering Services Department as a member of the project delivery team working on projects related to enforcement of the flood ordinance, the floodplain management committee, the flood insurance rate map program, the community rating system, and the flood mitigation program. 12. Building Review - 1 Operations Analyst (Fund 113). Building Review - This position will conduct operational research, productivity analyses, and management studies to assist in the management of deparimental operations, programs, and services. The FTE will also compile and monitor vaJious administrative and statistical data pertaining to departmental operations with the goal of improving plan review and permit processing timeframes. This position replaces a previously approved and funded FTE position recently converted to initiate the recruitment for the Plans Review and Inspections Manager. 13. CDES Operations - Call Center Operations Associate (Fund 113). Position required to operate redesigned CDES division call center and infol111ation kiosk, and to help manage CDES switchboard's high call volume. Callers and visitors will be assisted by this trained staff member capable of answering wide-ranging divisional questions using a Knowledge Database and F AQ sheets. This call center/information kiosk model is successfully being used at the North Collier Government Center. This position will improve customer service by creating a centralized information resource that can answer questions quickly and effectively, or route them to the appropriate person who can. Adding this position will also reduce the number of dropped, abandoned, and missed calls that are processed by the CDES switchboard. There are approximately 10,000 inbound calls to CDES each month, of which the switchboard answers around 4,000. A detailed examination of call statistics showed 400/t) of the calls that we receive at CDES are answered by the switchboard staff because the caller presses zero rather than going through all of the selections and more than 10% of the total callers hang-up because of the complexities of the auto-attendant system. Once the redesign of the auto-attendant system is complete, we envision that more than 50% of the callers will be routed directly f\oenda Item f~o. 10H - January 9, 2007 Page 5 of 70 to the call center. All other calls are sent to the Auto Attendant, where the calls will be routed and connected. FISCAL IMPACT: The twelve (12) positions located within Funds 113 and 131, if approved, will be totally supporied by fee revenue. The estimated cost for the total personal services for these twelve (12) positions for the remainder of FY 07 (assuming six months employment during this fiscal year) will be $375,000. The remaining one (1) position requested within Fund 001, if approved, would have an estimated cost for total personal services for the remainder of FY 07 (assuming six months employment during this fiscal year) of $45,000. GROWTH MANAGEMENT IMPACT: The additional FTEs will have a positive impact on the staffs ability to meet its current obligations relating to timely and technically competent plan review and inspections. LEGAL CONSIDERATIONS: This request lS legally sutIicient for the Board of County Commissioners consideration and approval. RECOMMENDATION: To authorize the thirteen (13) additional permanent positions and associated funding in the FY07 budget for the Building Review and Permitting, Engineering Services, Environmental Services, Zoning and Land Development Review, and CDES Administration Depmiments within the Community Development and Environmental Services Division, along with all the necessary budget amendments to accomplish the same. PREPARED BY: Garrett MulJee, Manager, CDES Business Management and Budget Office Item Number: Item Summary: Meeting Date: Agenda Item No.1 OH January 9, 2007 Pa[j8 6 of 70 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 10H Recommendat!on that the Board of County CommissIOners authorize the County Manager or his designee 10 create an additional thirteen (13', permanent Full Time EqUlvaient (FTE) positions wlthm the Community De'v'eloprnent .and Environmenta! Services :Jiv!slon to address cntlc81li11Tnedr8te land us€ approval, perrrllttlng. and Inspecfion needs, ana to give approval for any subsequenl Budget Amendments required to fund suerl pos.itlons (Joseph K, Schmitt, Administrator Community Developme1t) 1/9/2007900:00 AM Date Prepared By Garrett Mullee Community Development & Environmental Sorvices Financial Operations Manager Fmancial Admin. & Housing 12118/20062:49:29 PM Date Approved By Constance A. Johnson Community Development & Environmental Services Operations Analyst Community Development & Environmental Services Admin. 12120120069:43 AM Date Approved By Marlene Stewart Community Development & Environmental Services Executive Secretary Community Development & Environmental Services Admin. 12/27/20063:01 PM Approved By Joseph K. Schmitt Comrnunity Development & Environmental Services Community Development & Environmental Services Adminstrator Date Community Development & Environmental Services Admin. 12,27/20067:16 PM Dilte Approved By Oio"lB Coordinator County Manager's Office Adminlstrativc AssistZlnt Office of Management & Budget 12/28/2006 12: 13 PM Dilte Approved By Michael Smykowski County Man~Jger'$ Ofhce Management & Budget Director Office of Management & Budget 1!l-<!2007 3:07 PM D.1t:{~ Approved By JGmcs V. Ml,dd BOard of Coul1ty Commissioners County Manager COllnty Mannger's Office 1/3/20075:08 PM .A.genda Item t.Jo. 10H January 9, 2007 Page 7 of 70 ENVIRONMENT AL SERVICES PROCESS IMPROVEMENT STUDY FINAL REPORT March 31, 2006 Environmental Code Developer Plans Work Together Achieve Results Kimberley Grant, Senior Management and Operations Consultant Collier County Department Members Participating: Bill Lorenz Barbara Burgeson Susan Mason Stephen Lenberger Laura Roys Summer Brmyn Kirsten Wilkie Holly Peterson Claudia Piotrowicz Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 8 of 70 Staff members and management were very open during this process and are genuinely interested in seeking opportunities to improve productivity and positively affect the quality of their work and that of the division. Kev Findin2s for Environmental Review Function · Functional alignment/organizational structure: o Noone tasked with managing and monitoring workflow to meet goals (this changed during the course of my involvement in reaction to being held accountable to meet the required 30 day review target) o Professional review staff spending 20%+ of available work time on administrative tasks, reducing ability to meet key project review dates o Manager has too many direct reports to manage effectively along with the subject matter experi functions of the role - 2 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Aaencia item NO.1 OH ~ January 9, 2007 Page 9 of 70 o Managers spend more time on day to day work and less time on management level work than is appropriate resulting in overloaded managers and sub-optimized expertise of environmental professionals o Current organizational structure is not sustainable or flexible because it too heavily relies on institutional knowledge and detailed involvement of overworked manager o Undefined career progression path for well educated professional staff · Execution: o Staff does a thorough job ofreviewing projects and very few new review conunents are identified after the initial review of a complete submission o Emphasis is placed on decision making based on language in the codes o Less than half the reviews met the 30 day review target (2004 - 2005) (Vast improvement in 2006: January - 94% on time, February - 92%, March - 91 %) o Team meetings not well structured, waste valuable time (already changed) o Work is highly manual, and relies too heavily on institutional knowledge o Client meetings could be better structured to respect all pariies involved o Staff and management adjusting to meet goal of 95(% on time reviews o Until recently, accountability for achieving goals was not emphasized o Staff repOlis feeling lack of respect from customers and some peers · Process: o Physical work environment issues increases elapsed time to review cases o Instances of repeat reviews are increased by allowing simultaneous submittals prematurely (foundational items such as preserve locations not yet approved result in re-work to conect other related aspects of projects) o Submission quality, especially of Environmental Impact Statements, is often low, contributing to repeat reviews and additional review time o In infol111al survey, applicants cited long review times as their number one comnlaint. followed hv frustration over verv strinQent reQulations ~_ _} _ _ _ -.; - - .; of.,..) w - 3 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 10 of 70 o Different interpretations of code by staff and applicants results in frequent conflict o While staff clearly feels strongly about protecting the environment, there was no evidence of staff doing other than applying codes as written o When items of potential controversy arise, a consultation is generally held with other staff members, and sometimes management, to assure proper and consistent code application o There is great camaraderie amongst staff members, leading to a level of inefficiency as staff members are familiar with details of others projects o Lack of documentation of procedural decisions, direction from outside agencies, and of decisions made in customer meetings leaves uncertainty and leads to backpedaling or repeat analysis work Kev recommendations The recommendations are an amalgamation of the thoughts and ideas of the staff and management as well as those of the analyst. The analyst spent much time facilitating the generation, refinement and quantification of ideas from staff and management via workshops, case studies, data analysis, staff planning and other interactions. Functional Alignments/Organizational Structure Recommendations: · Shift administrative work to new tech position (provides additional 1500+ hours annually toward project reviews) · More clearly define roles to push down key management responsibilities, provide growth opportunities and create accountability toward meeting business objectives (see below) · Review staffing needs analysis and consider adding one reviewer to increase "bench strength" in the organization and assure critical review times can be met · (New) Additional work of handling building permits may require additional resource, evaluation not yet complete - 4- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda item No.1 OH January 9, 2007 Page 11 of70 Oversee all functions with emphasis on regulatory. Handle HR matters for direct reports. Budget responsibility. Manager Oversee all process control and Workload functions. Oversee And train new staff. Handle HR matters for direct reports. Entry level review, Customer service, Work tracking. Supervisor: Principal Senior or Principal Senior or Principal Env. Tech Review land use projects and also responsible for senior level initiatives such as EAC support or code development. Env Specialist Review land use projects and related activities, with increasing levels of responsibility Env Specialist Env Specialist Env Specialist . Key organizational changes include: Establish defined supervisor and managcr roles Acting manager delegates some management and subject matter expert work Acting manager takes on some work Director now perforn1ing Supervisor clearly responsible for workflow management Key professional staff more involved in experi level functions such as code development and committec liaison work Also, an improved career progression path emerges, as follows: . . . . Env Specialist Senior or Principal - 5 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item No. 10H January 9, 2007 Page 12 of 70 Process Recommendations: The benefit of these process improvement recommendations is equivalent to adding one full time staff member. These efficiencies effectively create additional resources to help sustain improved turnaround times and consistent achievement of95% on-time reviews. Also, staff will be able to accept additional professional development responsibilities that are now handled by management. 1 -- Hire Tech position 2 -- Implement Telecommuting 3 -- Follow the conflict resolution procedure, make decision after meeting with staff 4 -- Redefine requirements for Simultaneous Review to require preserve definition first 5 -- Shift responsibility of EAC Staff report to Principal Planner 6 -- Shift sufficienc review ofEIS to Intake Team 7 -- Improve space for reviewing plans/Drafting tables Total Hours Saved Annually (net of adding tech osition) 1800 720 360 - 720 250 - 2500 160 80 500 2070 - 4680 hours IMMEDIA TE - QUALITY AND CLJSTOMER Benefits SERVICE 8 -- Combine Environmental Specialists from Inspections Greater process integrity, and PUD Monitoring with existing Environmental Services fewer code cases, better Staff customer service 9 -- Set preserve boundaries as close as possible during pre- Earlier issue app meeting on PUD/rezones identification, reduced conflict 10 -- Reduce re-work associated with errors when changes Accuracy of reports from the EAC mtg are not adequately made in plans and going to BOCC and CCPC staff report getting approved II -- Better coordination and tracking of permits with the Improved customer Building Department seIVlce 12 -- Improve Conservation Easement Process/Align Should shorten project Responsibility duration for customer - 6 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 13 of 70 . 13 -- Electronic Submission and Routing Technology feasibility study Additional Recommendations: · Create agendas for staff meetings (already implemented) . Improve documentation of decisions made in meetings or associated with staff application of code . Only hold case review discussions at staff meetings that benefit all staff members, Other issues can be addressed in a one on one meeting. Cutting staff meetings by one hour/week has the potential of adding one full day of review time back to the department, or potentially the ability to handle 2 more reviews in a given week. Immediately initiate planned management training for the manager and supervisor; . recommend specific coursework in Time Management, Conflict Resolution, Reflective Listening, Negotiation Skills, and Effective Delegation (suggest reviewing American Management Association programs) . Target improved relationship development with external applicants o Consider joint field visits with applicant and consultant if something is at all questionable (applicant recommendation) o Semi-annual roundtable on environmental issues/education . o Reach out to any new applicants and help them understand the process Target more cooperative development process via monthly roundtable meetings of managers of Planning, Engineering, Environmental and Building department to work out any issues that have arisen and to discuss items of mutual interest . Director set specific goals for manager and supervisor and increase coaching time related to handling workflow, human resources issues and external contacts . Some major theoretical process changes have been outlined (not presented in this repori) and \vill be further considered by management statT in the summer of 2006 - 7 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item "'lo. 1 OH January 9, 2007 Page 14 of 70 Hh!h Level Implementation Plan Task ~ ~ Set priorities for process/productivity Lorenz/Burgeson 4/15/06 improvements (other than telecommuting) Define Management Training Plans and budget Lorenz 5/1106 Make final determination on staffing needs Lorenz/Burgeson 5/1106 during budget development process Pilot Telecommuting Burgeson 5/1/06 Complete reclassification recommendation Lorenz 511/06 Implement new roles Lorenz/B urgeson 6/1/06 Complete Career Progression Plans Burgeson/Mason 6/1106 Delegate some of the SME responsibilities to Burgeson 6/1106 Senior Environmental Specialists Full Telecommuting Implementation (subject to Burgeson 8/1106 pilot experience) Hire new Tech position Mason 10/1/06 Summary of Analvsis Activities The first half of the analysis involved studying work volumes, understanding the organizational structure and work assignment processes, learning about the application types and processes, observing work in process and reviewing procedures and training manuals, and completing a detailed analysis of repeat review comments. The second half of the analysis involved a series of workshops with staff and management resulting in detailed docun1entation of the three key review processes, review and documentation of multiple case studies (including review of the actual code language utilized in the review), detailed review of repeat comments, identification of potential process or quality improvement opporiunities, and examination of the organizational structure. Also, informal telephone surveys were conducted with several applicants and customers of the department. Reports of progress and detailed findings are attached to this summary report. - 8 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item No.1 OH January 9, 2007 Page 15 of 70 SUMMARY WORK DOCUMENTS AND INTERIM REPORTS - 9- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 16 of 70 Actual Time Allocation - Environmental Review Summary of Data and Opportunities K. Grant 12/15/05 Data/Background Since the beginning of FY 2004, Bill Lorenz has requested that his staff complete a time sheet for every pay period, breaking down how they have actually spent their time. Bill supplied his data to me for review. Below is the summary of the data, which is consistent with Bill's review of it in the past. There are a total of 90 detailed categories which have been summarized into four (4) general groupings representing the major time allocation categories. They are as follows: Category Examples of what is contained therein Core work Case reviews, public assistance, other departmental assistance, pre-app meetings General admin, staff meetings, professional develo ment, HR issues. t in, filin Vacation, comp, sick leave, etc. All "s ecial ro' ect" t e work Administration Personal Time LDC/GMP/Advisory Committee Work Findings For the 2.5 years of data available, this is a summary of the above categories with and without the supervisors' time included. Actual Time Spent FY 2004 - 2006 (YTD) 100% 90% 80% Ql 0. 70% ~ >- 60% J:l Ql E 50% i= '0 40% ~ 30% 20% 10% 0% W/o Supei"\Asor o LDC/GMP/Adl.isory Commtitee Work. Etc. o Personal Time III Admin/Prof Del/HR/Mail o Core Work Reviews/Permits. Etc. W/ Supei"\Asor The data without supervisor does not include time allocations for Barbara Burgeson. However, some supervision is also provided by Susan Mason, which may slightly inflate the "w/o supervisor" Administration time in this chart. The personal time appears to be - 10- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item No. 10H Januarv 9. 2007 Page 17 of 70 consistent with the Holiday and Vacation schedules offered by the County. There is definitely an opportunity to shift some Administration time to increase Core Work time. Below is a chart that breaks out the Administration time in order to look for opportunities to decrease this time element. "~\ Cate incl' Barb' Mail/Lit Review 36% 2301 33% 1441 577 9.4% 7.4% Staff Meetings 21% 1319 24% 1047 419 5.4% 5.4% Professional Development 15% 980 20% 857 343 4.0% 4.4% General Administration 12% 749 11% 466 186 3.1% 2.4% Recruit/Appraisal 7% 434 2% 73 29 1.8% 0.4% Office Management 4% 266 6% 255 102 1.1% 1.3% Strategic Planning 1% 38 0% 3 1 0.2% 0.0% Budgets 1% 48 0% 0 0 0.2% 0.0% OM-Payroll 1% 49 1% 36 14 0.2% 0.2% OM-Filin 1% 39 1% 39 16 0.2% 0.2% Procedures Maintenance 1% 89 2% 89 35 0.4% 0.5% 0 99% 6311 99% 4305 1722 26% 22.0% The group spends almost the equivalent of one person every year on these Administrative activities (1722 hours on average for the last 2.5 years). It is possible that the mail in the "mail/lit review" category is largely email related to active cases, and should therefore be categorized in the "core work" category. If we were to move half of that category to "core work", then the hours spent on this category decreases to about 1500 hours/year, but still provides a substantive opportunity. THE El'\VIRONME~TAL SERVICES DIRECTOR PROPOSED GOAL: Reduce this element by 50%, increasing the available percentage of time for Core Work to at least 71 %, striving for 80% of time spent on Core Work. This would allow for an additional 750+ hours devoted to core work each year, which would contribute greatly to achieving on-time reviews. ACTION: Kim and management will work with the staff to identify opportunities to achieve this goal, including reviewing the 90 categories for opporiunities to decrease or eliminate the need for the professional review staff to perform these functions. - 11 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item No. 10H January 9, 2007 Page 18 of 70 Additional Information: Below are actual time allocation charts for each staff member. We should review each chart to explain or resolve apparent variances from the averages. Lenberger Actual Tirre Spent 100% 90% 80% 70% "E 60% ~ en 50% E .. ;:: 40% '0 30% <;!! 20% 10% o LDC/GMP/Ad~sory Commtitee Work, Etc. o Personal Time . Admin/Prof Dev/HR/Mail !!I Core Work Re~ews/Permlts, Etc. 2004 2005 Fiscal Years 2006 Burgeson ktual Time Spent Mason Actual Time Spent 100% 100% 11% 10% 90% 90% 21% 80% o LDCIGMP/Adlisory Commlnee 80% o LDCIGMP/Adlisory Commtitee 70% Work, Etc. 70% Work, Etc. 60% o Persona: Time 60% o Personal lime 1: 11 '" 50% 50% Q. '" en CI) I AdminlProf DeliHRlMail '" ~ E 40% 40% ;:: ! ;= '" '15 30% "" 30% o Core Work Re~ews/Permits, Etc. """ o Core Work Reliews/Pennits. Etc. 20% 20% 10% 10% 0% 0% 2004 2005 2006 2004 2005 2006 Fiscal Years Fiscal Years Brown Actual Time Spent ---l Rays Actual Time Spent 100% 100% 90% 90% 80% I BO% 70% o LDC/GMPiAdllsory Commt~ee 70% Work. Etc. 6\J<% o Personaliime 60% <= '" <= 50% CL .. en 50% Co en ~ II AdmmlProf DellHRlMail ~ 40% ;= 40% ;:: '0 "'" 30% "" 30% o Core Work RellewsiPermlts. Etc. 20% 20% 10% 1\1 Admin/Prof DellHR/Mail 2005 2006 Fiscal Years I ! H o LDC/GMP/Adlisory Commtitee Work, Etc o PelSonallime I E] Core Work Reliews/Permits, Etc 2004 2005 2006 Fiscal Years Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 19 of 70 Szuch Actual Time Spent I 100% 90% 80% 70% 60% W LDClGMPfAd\fisory Comrnti1ee Work, Etc o Personal Time 50% 40% o Core 'Nork Reviews"iPennits, Elc 30% 20% 10% 0'1/0 2005 2006 Fiscal Year 100% 90% 80% 70% 60% ~ 50% '" E 40% >= ~ 30% 20% 10% 0% Sanchez Actual Time Spent o LDC/GMP/Adlisory Commtnee Woi1<, Etc. 10 Personal Time I Ii AdminIProf Dev'HRlMail D Core Woi1< Reliews/Permits, Etc 2004 20~5 Fiscal Years - 13 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item No.1 OH January 9, 2007 Page 20 of 70 Environmental Review Department, CDES D R AFT Interim Analysis Report K. Grant 1/4/06 Summarv Analysis to date (analysis phase is not yet complete) has been geared toward uncovering potential areas of opportunity for improving the process and timeliness of the Environmental Review department. To date, several areas of opportunity have been identified, but recommendations for improvement are not yet developed. Additional opportunities will likely surface. Analysis activities included attending staff meetings, reviewing/summarizing relevant data, observing the review process, attending one brainstorming session with the department members and a discussion on an interpretation/application issue, flowcharting, and reviewing existing process flows and training manual. This is a team effort involving all staff members, and they are genuinely interested in participating. Key findings to datc I mpnwcmcnt Opp0l1unit ics to date . 61 % of work time spent on "core work" for the last . Increase core work time 2+ years . Reduce administration time . Equivalent of one full time person is spent . Perhaps work reallocation of collectively in "administration" some of the 90 potential tasks . 90 different activities comprise the entire work picture for staff members . Highest volume transactions: Site Development . Consider lumping less frequent Plans, Plans and Plats and Planned Unit applications into one job, allows Developments more concentrated time on . 60 different types of applications handled during the complex cases review period. . Map processes/streamline . Work assigned geographically . For 10/03-11/05 well over half the reviews did not . Increase accountability and meet the 30 day target, though there was some visibility for goal attainment improvement in 2005 . Reduce repeat comments . In a prior repmi, it was disclosed that for this . Decrease all distractions depaliment there is a higher incidence of repeat . Implement Intake Team reviews and of new comments after the first review. . Highly manual processes need Further study shows that new comments are further study - technology? primarily related to new infonnation being provided and that repeat reviews are related to this and also based on applicants not responding to comments made . Work is highly manual relying on written documentation . Staff members develop very detailed comments for . Maintain quality while finding applicants to aid them in meeting requirements balance with output needs . Very few comments identified after first review are . Reduce reliance on institutional due to staff oversight knowledge - 14 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 21 of 70 . Site visits required on some cases . Examine need for all site visits . EIS's and/or PMP's required in many cases, . Reduce repeat submissions on typically take several iterations EIS's and PMP's . Coordination with several outside agencies . Further study outside agency interaction . Highly educated, interested and environmentally . Clarify roles of management dedicated staff . Improve documentation . Staff turnover reduced ability to get work out on . Seek technology assistance time, at times (maybe GIS) . Management spends less time managing than would . Streamline communication to all be desired, though there is genuine interest in staff, to key points processes, and meeting goals . Manual processes heavily rely on institutional knowledge . Little documentation on difficult application decisions/wasted time . Team meetings could be better structured and shortened Detailed Findings/Opportunities to Date OrJ!anization The basic approach to case assignment is by geographic terTi tory. The rationale for this approach is that it is most beneficial for a reviewer to be aware of all of the issues/projects within one territory in order to be comprehensive, and often expeditious, in their work. Also, this allows staff to leam how to handle all of the various project types that come into the depariment creating a functionally cross trained staff providing for greater flexibility to meet workload demands and staffing changes. Staff occasionally reassigns cases outside of the normal territory in order to maintain even workload distribution. Periodically, staff reassigns territory boundaries to account for actual or expected work volumes, staff changes and the like. Certain terTitories contain specific rules such as overlays, special state treatment requirements. etc., which may make a given terTitory unique. The goal is to maintain a reasonably even workload for each staff member, and occasionally to provide a challenge or oPPOltunity for a staff member who is ready for more detailed and in-depth responsibility. Presently the staff is comprised of 6 full time reviewers (2 expanded positions unfilled), plus one almost full time reviewer who also has some managerial responsibilities. In addition, there is one full time manager who occasionally handles cases, and one director who oversees these functions and also the Environmental Services staff functions. - 15 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 22 of 70 The staff works closely with the environmental code enforcement staff, planning staff and the staff of the building department. Staff has frequent interactions with outside state and federal environmental agencies such as the South Florida Water Management District (SFWMD) and the Department of Environmental Protection (DEP). They also frequently present to or interact with local government entities and committees such as the Environmental Advisory Council (EAC), the Collier County Planning Commission (CCPC) and the Board of County Commissioners (BOCC). Functions/Uniquenesses The primary function of this group is to review all application types for compliance with the Land Development Code (LDC), the Growth Management Plan (GMP), and relevant Federal and State requirements. Their review process varies somewhat from the other depariments who perform similar work in that the Environmental Review Department must perform these activities that others (usually) do not: · Site visits on many projects · Coordination with outside agencies to assure compliance with all relevant requirements · More "negotiation" on what actions comply with requirements o For example, what is largest and most contiguous preserve area? What is the priority order for protecting listed species when multiple exist in one project area? · More opportunity for multiple iterations on documents such as Preserve Management Plans (PMP) or Environmental Impact Statements (EIS), and more time consuming as a result Workload and Volume Information The department keeps good manual records of work volume, both new and resubmitted applications, and has so for the last 2+ years. This data is the basis for the majority of data oriented information provided in this repOli. Here is a chart showing the volumes of REVIEWS (not cases, though of course they are similar) handled over the last 2 years. - 16 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item hJo. 10H January 9, 2007 Page 23 of 70 Review Volume Environmental by Type (10103 -11~5) 11I11 .", 500 o 115 500 = 400 ,2 JOO 1=' S 200 Q U 100 II ':"{ (V <>"i" ---,J... _9 .-<f!t " ~../ <<" .:--;)' ~'..S"" --.l~ '-1'')..... -i1~ <.~ f~ ~;>J v .:)4" 0 -6) :i.;;.:'.,J -<':< ,fP ",::i'" .$ ~\:P -, /.., ',;- /..;:-(: .{f ~t.?"' .,--t} .(j.. x Type of aJ1Plication We can zone in on the SDP, PPL and PUD review processes for improvements and to attempt to shorten the turnaround times, as they comprise the preponderance of workload. The chari illustrates case volumes by staff member, indicating the highest volume of cases is completed by both the longest term employees and those that have the greatest amount of time allocated to core work (see core work time allocation later in this repori). Count for % Time on Entire Average # Core Work Period CaseslYear on '05 Burgeson 25 10 23 Szurch 62 25 43 AraqueBrawn 193 77 66 Sanchez 278 111 66 Mason 281 112 64 Lenberger 355 142 77 Rays 406 162 55 1,600 640 1t follows that more productivity exists for statT members \vho have a higher time allocation to core work activities, as the next chari illustrates. - 17 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 24 of 70 Generally Positive Correlation between Case Count and % of Time Spent on Core Work 450 400 350 300 11l ~ 250 lIS (.) 200 'I:t: 150 100 50 o Burgeson Szurch AraqueBrown Sanchez Mason Lenberger Rays o Count for Entire Period. Average # Cases/Year The below graph shows us that there appears to be an approximately even distribution of workload, by primary application type, across the review staff, which is consistent with the geographic work distribution method. Some variation occurs due to length of employment during the review period. Volume of Reviews by Type and Staff Member I-BB """,",cs KS -LR -SB -SL SM I 180 ~ 160 ... 140 (I) Q. 120 o 100 :: 80 ; 60 8 40 ". ...... ...... ....,.c/: .. .'.' 2~ __~~','~;".~~~ 0q, R'v {{~ 001" # {)~ 4 0q,' <(;q, 0V j) 0+ <(;0 ~~0 4q, ,0<(; o q, 00 q, ~ q,V 0 q,vO <-0'-'..:::,.<<-'''''' V v;- __I ,3mf~ ~q, {)q, &~ q,0q, Type The potential exists here to pull some of the lower volume, less frequent application types and consider creating a new full time job for one person, affording the others more time - 18 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 DH January 9, 2007 Page 25 of 70 to concentrate on the more difficult and time consuming cases with fewer interruptions. Staff cites interruptions as a large contributor to less than desired productivity levels. This opportunity needs to be fully explored before any recommendations can be made, and there are probably other ideas to be explored. Staff Time Allocation: Background Since the beginning of FY 2004, Bill Lorenz has requested that his staff complete a time sheet for every pay period, breaking down how they have actually spent their time. Bill supplied his data to me for review. Below is the summary of the data, which is consistent with Bill's review of it in the past. There are a total of 90 detailed categories which have been summarized into four (4) general groupings representing the major time allocation categories. They are as follows: Category Examples of what is contained therein Core work Case reviews, public assistance, other departmental assistance, pre-app meetings Administration General admin, staff meetings, professional development, HR issues, typing, filing Personal Time Vacation, comp, sick leave, etc. LDC/GMP/Advisory Committee Work All "special project" type work Sta{f1ime Allocation: Findil1'Zs For the 2.5 years of data available, this is a summary of the above categories with and without the supervisors' time included. Actual Time Spent FY 2004 - 2006 (YTD) 100% 90% 80% Ql Co 70% >- f- >- 60% .0 Ql E 50% i= '0 40% ~ 30% 20% 100/0 0% W/o SupeNsor o LDC/GMP/AdlAsory Commtitee \/Vork, Etc. o Personal Time .. Admin/Prof Dev'HR/Mail o Core Work Reviews/Permits. Etc. W/ Supervisor The data without supervisor does not include time allocations for Barbara Burgeson. IIowever, some supervision is also provided by Susan Mason, 'which may slightly inflate - 19 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant /\genda Item NO.1 OH January 9, 2007 Page 26 of 70 the "w/o supervisor" Administration time in this chart. The personal time appears to be consistent with the Holiday and Vacation schedules offered by the County. There is definitely an opportunity to shift some Administration time to increase Core Work time. Below is a chart that breaks out the Administration time in order to look for opportunities to decrease this time element. rom a ego ar a Mail/Lit Review 36% 2301 33% 1441 577 9.4% 7.4% Staff Meetings 21% 1319 24% 1047 419 5.4% 5.4% Professional Development 15% 980 20% 857 343 4.0% 4.4% General Administration 12% 749 11% 466 186 3.1% 2.4% Recruit/Appraisal 7% 434 2% 73 29 1.8% 0.4% Office Mana ement 4% 266 6% 255 102 1.1% 1.3% Strategic Planning 1% 38 0% 3 1 0.2% 0.0% Budgets 1% 48 0% 0 0 0.2% 0.0% OM-Payroll 1% 49 1% 36 14 0.2% 0.2% OM-Filing 1% 39 1% 39 16 0.2% 0.2% Procedures Maintenance 1% 89 2% 89 35 0.4% 0.5% 0 99% 6311 99% 4305 1722 26% 22.0% The group spends almost the equivalent of one person every year on these Administrative activities (1722 hours on average for the last 2.5 years). It is possible that the mail in the "mail/lit review" category is largely email related to active cases, and should therefore be categorized in the "core work" category. If we were to move half of that category to "core work", then the hours spent on this category decreases to about 1500 hours/year, but still provides a substantive opportunity. THE ENVIRONMENTAL SERVICES DIRECTOR PROPOSED GOAL: Reduce this element by 50%, increasing the available percentage of time for Core Work to at least 71 %, striving for 80% of time spent on Core Work. This would allow for an additional 750+ hours devoted to core work each year, which would contribute greatly to achieving on-time reviews. ACTION: Kim and management will work with the staff to identify opportunities to achieve this goal, including reviewing the 90 categories for opportunities to decrease or eliminate the need for the professional review staff to perform these functions. Additional Information: Below are actual time allocation charts for each staff member. We should review each chart to explain or resolve apparent variances from the averages. - 20 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9. 2007 Page 27 of 70 Lenberger Actual Time Spent 100% 90% BO% 70% "E 60% '" Co en 50% E '" 40% ;= '0 30% ;;!< 20% 10% 0% 2004 2005 20D6 Fiscal Years o LDCIGMP/Ad~sory Commtttee Work, Elc. D Personal Time ! CI Core Work Re~ews/Permits, Elc Burgeson Actual Tirm Spe nt Mason Actual Time Spent 100% 90% 80% iO% . 60% ~ 50J/; '" c U) ~ 40';, >= '0 30% "" 20% 10% I O~C ' 2004 2005 Fiscal Years 21% 10% ,--- I ! 10:% 11% 90% 800k 19% 70% 53% '" c U) '" E >= '0 J':% "" I i .....;;\ 10% I 2004 19% c LDCiGMP IAj~sary Cammtlt,e WO':i. E': II Adi:'lnIPro: De\!H!\IMaii o Care WarK Ke~ewsIPermi:S. EI: i I i 2:;~5 20as Fiscal Years o LDCIGMP!Adlisory Commutee Work, Etc. :J Personal Time Iii Admin/Prof De"HR!Mail o Core Warlc: Re~ewsfPermits. Etc 2006 ~~~____I Brown Actual Tine Spent 100% 90% 80% 70% 60% ~ ~ ~ 50% '" 1;! 40% i= "0 "" 3:% 2,:% 10% 0% 10 ~)C!GMPiA,j~sory Ccmmtitee , V'y'ork ~tc :cFersonaiTlme II Mmln,l'ro' OevHRiMail Sanchez Actual Tire Spent 100% 9J% 8)% o ,DC/GMPfAcMso~ Cammlllee Worr.. tIC c Persona Time i 0 Core Work Revlewsi?erml:s, ::lc ~ ~ i= ~ 3D% o Core WC'K R,"ews/Fernils Etc 2005 2CC-5 21~% '0% C% 2OJ~ 2'})5 Fis:al Years Fi9:al Yea~ - 21 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 28 of 70 Szuch Actual Time Spent Roys Actual Tirre Spent QO% a LDC/GMP/Advisory Commtltee Work, Etc. o Personal Time 100% 40% C Core Work Reviews/Permits, Etc 100% 90% 80% 70% 60% ~ 50% U) ~ 40% t= "" 30% 20% 10% 0% 2004 2005 2006 Fiscal Yea rs o LDC/GMPIAd~sary Cammtilee Work, Etc. o PelS anal lime BO% 70% BO% 50% . Admin/Prof DevJHR/Mall IAdninlPraf DeVHRlMail i:l Core Work Re~ewslPermits. Etc 30% 20% 10% 0% 2005 2006 Fisc. I Yea r RelJeat Comments and New Comments: Amended Analvsis On December 8, 2005 a report was published on the subject of repeat reviews and the incidence of comments identified after the first review. That study left some questions unanswered relative to reviews in the Environmental Department. As a reminder, that study showed the following pertinent information. When Review Comments Appear 100% := 90% Ql .:; 80% Ql a:: x 70% ... 60% III OJ 50% c: 'E 40% ::I l.) 30% l.) 0 20% ~ . 10% 0% Ii1I Subseqent Reviews o First Review - 22 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda item r--Jo. 10H January 9, 2007 Page 29 of 70 Rate of Comment Resolution for Comments IO'd at 1 st Review 100% 3: 90% CIl 'S: 80% CIl 0:: 70% x .... 60% ell 'C 50% CIl > 40% '0 VI CIl 0:: ~ Q I 0 2nd . 3rd 0 4th I Cl c: w Cl c: W Cl c: W Since that time, a detailed study \vas underiaken on all the cases in the sample that had comments identified after the first review, a total of 8 cases. The results are as follows: Environmental Department Repeat Comment Analysis Summary New comments after first reView. 40% Comments at first reView, 60% - 23 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 30 of 70 Origin of New Comments New comments missed due to oversight, 7% New comments from additional information, 93% Since the vast majority of new comments arise from new information presented at subsequent reviews, the question remains as to why there is a higher incidence of comments after the first review as compared with the others originally studied. In the majority of cases "new or additional information" does not result from a substantial change in plans. Instead, it is more likely a reaction to updates the applicant made from prior comments. For example, an applicant may attempt to make requested updates to a Preserve Management Plan (PMP), but the updates lead to more required language or more questions from the Environmental reviewer. In other cases new comments appear after the first review because the requirement requested has finally been provided to the reviewer for the first time. Concerning the earlier finding that repeat comments are not resolved as quickly as those of the other reviewing departments, there are two avenues to be explored for improvement opportunities. The first stems from the analysis observation that completing some individual requirements is a very complex process in and of itself. Taking the same example as above, a PMP is a multiple page document that has its own set of criteria and requirements. Many "repeat" comments are actually refinements to the wording in these and other requirements/documents. Opportunities for reducing such iterative processes should be identified. To that point, the staff should be complimented on their very detailed suggestions for applicants as to how to word documents in order to meet requirements. The second observation is a behavior whereby the applicant ignores or does not respond at all to the comments made. Our expectation is that the new Intake Team will mitigate this behavior. However, we should also discuss this behavior, in conjunction with the below chart, to identify oPPOliunities to aid applicants in completing all requirements prior to submission. This chari is from a prior study of repeat comments identifying those most commonly occurring. - 24- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant ENVIRONMENTAL REVIEW COMMENTS % with this comment at first review 2 - Provide a clearing plan on site plan. 11 - Provide wetland permits from the applicable agencies. 13 - Provide calculations on site plan showing the appropriate acreage of native vegetation to be retained and the maximum amount that is to be re- created. Clearly identify the location of both on site plan. 28% 28% 24% 17 - All preserve areas shall be identified as "Preserve" on separate tracts and protected by a premanent conservation easement to prohibit further development. 6 - Provide the following exotic vegetation removal note on site plan: "All prohibited exotic vegetation shall be removed from the site & it shall be maintained free of exotics in perpetuity." 24% 24% 18 - A Preserve Area Management Plan shall be provided on the site plan identifying methods to address control and treatment of invasive exotic species, fire management and maintenance of permitted facilities. 20% Agenda Item r~o. 10H January 9, 2007 Page 31 of 70 - 25 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Aoenda Item NO.1 OH ~ January 9, 2007 Page 32 of 70 Target Date Attainment Information These are the highest volume application types and in well over half the cases, the 30 day target was not met. This is not necessarily "new news", but gives us something to talk with the team about to understand what issues and obstacles they face in getting their work done on time. Environmental: % of Overdue Reviews 10/03 -11/05 (Primary App Types) c " o U D. D. <( VRP CU PPL pUO's sOP's SIP VRP 43 206 161 567 53 39 56 296 210 913 86 127 77% 70% 770/0 62% 62% 31% The good news is that there has been some improvement in overdue cases during 2005 as compared with the average for the period 10/03 - 11/05. - 26 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 33 of 70 % of Overdue Reviews Showing Mild Improvement in 2005 over the Average of Prior 2 Years 80% 70% 60% Ql ::::l 50% 'C "- Ql 40% > 0 30% :::e 0 20% 10% 0% CU PPL PUD's SDP's SIP VRP App Types [010/03-11/05112005 YID I - 27- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 34 of 70 SUMMARY OF CUSTOMER SURVEY - 28 - Environmental Services Final Report. March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda item NO.1 OH January 9, 2007 Page 35 of 70 Highlights of Client Interviews Regarding Environmental Review Department Major points (in order of significance) . Due dates/Integrity . Regulations o Myopic for environment o No room for creativity in design o Too time consuming to work with division to change o Changes were overreaction and pushed by environmental staff . Forest or the trees? o Too focused on little details? o No room for application of expertise? o Habitat is the main issue - staff has come to conclusion that that is their job - to protect the habitat - is it really their job? . Staff behavior o Professional, smart o Some easier to work with than others o Newer staff may need for guidance in pre-apps o Not a partnership/don't even bother talking to them/eventually cave o Skeptical and no confidence in staff/rules bent in favor of county o Would stronger director be appropriate? . Expectations o General disconnect between design community and what they get o Design community precluded from adding value with projects o Should have polished procedure for EAC meetings/go sooner rather than debate with staff Possible process changes . Consider joint field visits with consultant and staff if anything questionable at all . Improve/document communications/decisions o Often leave meeting with different views of what transpired - consultant does what they think they've been asked, but then are denied again . Tell date review is to be completed by - give at intake - or put on acceptable letter . Cite code sections in comments . Have Bill attend all client meetings for some time . Meetings with Joe either do not make decisions in meeting, or make sure Environmental Staff is present . Identify clear procedures for taking cases to EAC - not sure if this is needed - 29 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 36 of 70 CASE STUDIES - 30- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda item NO.1 OH January 9, 2007 Page 37 of 70 Notes on Sabal Bay PUDA AR # 6126 Stephen Lenberger, Environmental Reviewer Identified as a case to show me difficulties and challenges that arise in the review process . Did not even get to first review for 3 months due to backlog of work . Canal drains from Lely and affects North of the canal- ie drained wetlands into canal- problematic . EIS showed wildlife issues o Eagle Nests o Tortoises o Alligators . General information o EIS authors are hired by the developers, work with the County, SFWMD, U.S. Army Corps of Engineers (for wetlands), State Wildlife Commission, Federa Wildlife Services - in this case probably started permitting process before came to County . Big issues: o (1) Selection of preserves (which brings up listed species and native vegetation issues) o (2) Balance of species - how do you prioritize listed species? . Fish and Wildlife services provides guidelines, but in this case had to look at eagles and others and try and negotiate a fair allocation of retained preserves . See chart in EIS as to tinal decisions - how to meet 25% (actually exceeded it in the end by the other species listed at top of chari) . 25% must be preserved as native vegetation o (3) Stipulations for PUD . They disagreed that certain stipulatiosn were relevant - they argued that they were redundant since originally stipulated in the original PUD . As a side note, looking into amendments being deviations so this is no longer required in the future o (4) Added new eagle nest to Master Plan PUD documents . Process o Several interagency meetings on this one o At least one internal meeting with Barb and Bill and Susan to try and create a view on how to prioritize listed species/come up with a plan that meets the code as well as could be accepted by the applicants o About 50% ofPUD's have EIS's o PUD's are all about compliance with the LDC and GMP o We apply guidelines (like from Fish and Wildlife) unless deviations have been pell11itted o The Fish and Wildlife guidelines are referenced in the GMP - not re-stated o Actually viewed to have gone relatively smoothly considering the complexities and the number of agencies involved - 31 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 38 of 70 · Took over a year o Reviews done, then EAC, then CCPC, then BOCC · Petitioner now gives report to EAC, and staff is asked to offer comments · Questions o Is 30 days appropriate for all cases? o When an EIS is present, how can we get through the review in fewer reviews? o What does an applicant expect? o What makes a review "complicated" · Need to do research for prior cases · Preserve establishment · Listed species · Native vegetation · Number of agencies involved? o Is it relatively normal to spend about 120 hours on a case such as this? What is the norm? o Maybe I can get info from Steve since he keeps track of it so well???? o - 32 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH Januarv 9, 2007 Page 39 of 70 Documentation of Pine View PUD AR 7818 L. Rovs . PUDA to add Nissan car dealership o Already zoned commercial, but needed to change to allow car dealership o Current zoned C3 going to C5 . Only had 2nd review so far . Issue #1: Preserves did not meet requirements o There had been an update to the code since the prior zoning determination and preserve requirements . Had meetings to come up with ideas on how to deal with wetlands . Had to pull SDP for adjoining property . Meeting after the first submittal - had to include previously cleared land in preserve calculations (they were excluding this, so it had the affect of decreasing the amount of acreage needed to meet preserve requirements) . Issue #2: disagreement over drawing of FLUeS lines o We verified by site visit (there can be several) o SFWMD and County have different requirements . Issue #3: argue not wetlands o They have to get a SFWMD detenl1ination o History of adjacent site KRAFT where they were allowed to recreate preserves with native vegetation but not native habitats . Issue #4: off site relocation of gopher tortoises because area is flooded . Site visits are needed, for example, to see differences between sub and real canopy and different agencies have different rules for counting it . Issue #5 many changes needed to EIS - 33 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item No.1 OH January 9, 2007 Page 40 of 70 Rockedge PUD Case Study - AR 4991 Susan Mason · 2.5 years to get completed (8/03 to EAC 11/05) · Actually relatively smooth process working with clients · Issue #1: Was a code case concurrently/preserves o Had to get an atty involved to identify amount of preserves that were required and it was determined that 25% was the max oWe had wanted to keep a little more due to some listed species o This was a cooperative effort - we offered some options on preserves o Final agreement was to keep certain land as preserves due to listed species, BUT second re-submittal showed no change in preserves, AND · Issue #2: Complete redesign when more land acquired o Ended up being a better design, had to give up one area of a plant species, but overall got better amount of preserves in new area purchased o Meeting to redesign - major lag time between second and third re- submittal for the redesign '...J · Issue #3: Archaelogical issues id'd in the EIS by the state Can't count toward the preserve calculation, but they still did OK b/c of the large amount required as preserve - 34- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 41 of 70 Passing Along Some Observations in Environmental Services K. Grant Updated 02/22/06 Bill, It has been a pleasure working with your staff to review their business processes and also to observe the operating environment, including how the operation is managed. 1'd like to pass along some observations to you that relate more to the people side of the equation. Staff has made it fairly clear to me that there is an undercurrent of something "wrong", which may point to an underlying morale issue, and it surely offers an opportunity for management to help change the outlook. Here is some of the evidence gathered and some related comments and ideas. Down Trodden? Responses when asked the open ended question: "Tell me things you've wondered why"? included why: Are we always wrong? Does Engineering get rewarded for breaking code? Do we have SMALL grey cubicles? Do we have a smaller workspace than counterparts? Do we have less pay than our perceived counterparts (principal planners)? Do other depariments get more staff? More easily? Does everyone think it is our own agenda? Don't we have realistic deadlines? When asked how they feel about the "new" goal to meet the stated 30 day targets they respond: We are being asked to do more than other depariments. We're doing it because we are loyal to Bill and Barbara (which is not a good long tenl1 motivator). And there is little or no sense of accomplishment, when there is much reason for celebration. Staff uniforn11y feels as though their input to the Building and Engineering Departments goes unheeded, creating a feeling that they are not even respected amongst their peers. There seems to be a general sentiment that most developers/customers are trying to "pull one over one us" (maybe they are!) and that tends to create a defensive posture when dealing with the public. In one client meeting I observed, the simple use of reflective listening skills could have gone a long way tov...ards easing the conversation and reaching a satisfactory conclusion sooner. Finally, there appears to be an "us versus the rest of the world" small group mentality that has evo Ived possibly to help staff feel less alone against the world and in the face of much criticism and commentary. This may be a bit of an overstatement, but the fact of the matter is they have been the under scrutiny for some time and this is a natural reaction to this type of environment. Why is this important? In many cases these negative and retrospective items are being articulated by the management staff, and this is a defensive and almost victin1-like posture for managers to have and to present to others. It sends a message to staff members that management has - 35 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 42 of 70 negative feelings about the entire process and work environment, and it also sends a secondary and perhaps more important message to staff that management does not have the wherewithal, ability or authority to change it. The latter runs the risk of eventually tainting the attitudes and actions of staff (especially new staff) towards each other, their peers, and our customers. Also, long term job satisfaction is a major concern here. Not too many people want to work in an environment of negativity and with continual adversarial situations. My guess is that management staff has no idea that what they articulate about the experience comes across as it does. There is no intent here to suggest that the reality has been anything other than what they articulate - it was their reality. The intent is to point out they do have at least some control over how they operate, how they are perceived and how they present themselves to others (especially staff reporting to them) including how they think about their role in the entire process. Some ideas The intent is to suggest that a new face be put on the entire experience -- a new face for employees, management, customers and peers. The intent is to encourage management to break free of the past and to create a new "talk line" that much more closely aligns with the experience and environment that they wish to have and wish to lead by. The intent is to provide a reality check that it is time to move out of the past and look forward to a future with more pride, consistency, and sense of accomplishment for everyone involved. This would be a good activity for you, Barbara and Susan to work on together so that they have the benefit of your thoughts on the subject and you can set the appropriate tone. One idea is to really focus on the need for Barbara's role to change from its current one that could be characterized as mentor/team leader to one that is clearly a manager. Part of that new role is setting the tone for the group in a positive and supportive way while creating a little insulation from the harsh realities. This is a nice opportunity for Barbara, especially with the addition of staff and the increased scrutiny to deliver what has been asked of the department. Another is to uncover what motivates the staff members and to find a way to match their work experience with what drives them. This takes time and conscious effort on the part of management, but it is likely to improve how staff feels about their roles, their contributions, their futures, etc. We talked about how to implement and oversee such a shift in thinking and operation, considering you definitely want to leave the actual management up to Barbara and Susan. Since you recognize that management training is in order for both of them, you may have to playa larger role during this upcoming transition period until they are steady on their feet. If you think that might make some sense, one idea is for the three of you to create the vision and goals, and then meet periodically (maybe every other week) to just talk about progress towards those goals and issues that arise. This provides for a coaching - 36 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda item hJo. 10H January 9. 2007 Page 43 of 70 opportunity and time spent together at the management level rather than the case level or code level. Other miscellaneous items that might improve "morale": continue to work on the space planning and assuring staff they will be taken care of, continue to work on the proper alignment of function to actual work (staffing plan), assign Barbara the task of meeting individually with everyone and learning of their motivations and goals and then working out meeting those, and, finally, continue to find ways for you, Barbara and Susan to let the staff know how well they are doing - celebrate the successes. Good luck and please let me know if there is anything furiher I can do. - 37 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 44 of 70 Proposed Organizational Structure: DRAFT #2 Environmental Services Manager Supervisor: Principal Senior or Principai Senior or Principal Env. Tech Env Specialist Env Specialist Env Specialist Env Specialist - 38 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Aaenda Item NO.1 OH ~ January 9, 2007 Page 45 of 70 Manager Supervisor: Principal Senior or Principal Env Specialist Env Specialist Env Specialist Oversee ali functions with emphasis on regulatory. Handle HR matters for direct reports. Budget responsibility. Manager Oversee all process controi and Workload functions. Oversee And train new staff. Handle HR matters for direct reports. Supervisor: Principal Senior or Principal Entry level review. Customer service. Work tracking. Env. Tech Review land use projects and also responsible for senior level initiatives such as i::AC support or code development. Review land use projects and related activities. with increasinglevels of responsibility. Env Specialist Env Specialist Env Specialist Env Specialist - 39 - Agenda Item NO.1 OH January 9, 2007 Environmental Services Final Report, March 2006 Page 46 of 70 Kimberley Grant, Senior Management and Operations Consultant So, what's really different? · With growth (doubling) of staff, need to re- think structure · Emphasis on pushing down management and other key functions to appropriate level - Manager had HR for all staff, now delegated some to Senior/Supervisor - Manager had all SME responsibility, now shared with some Principals So, what's really different? · Created clearer career paths and organization that can be flexible to additional growth, if necessary · Supervisor designated with responsibility to oversee workflow/progress towards targets · Added tech position to reallocate work to appropriate level of staff; provides more time for project reviews by professionals - 40- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 47 of 70 Daily contact At least monthly Less frequent - 41 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 48 of 70 3 KEY PROCESS DOCUMENTATION FLOWS - 42- Environmental Services Final RepOli, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda item NO.1 OH January 9. 2007 Page 49 of 70 PUD Rezone: Environmental Process Process Steps Attend pre-app meeting App comes in (or not) 'I' I I IS ff' . . I '[ u IClency review I l' I . ' . Distribute to , I individual reviewer I I I Log in to Tracker Resources -PPL n -Env.Chklist ' -LDCIGMP -Site Plan -Aerials -Consultant , -Applicant . -Support Staff] -Env review staff -Other CDES plannerl reveiwer staff I I 'm"",,,m r . I i ---" ; I II '""",,,m II I~_~ II Il I Env I I I reviewers lL II Issues i -Planners not a II consistent -Applicants do not always bring enough I info for us to I do initial I quality review -Take too long n -Could be i I done by I I' admin staff I -Double , work , because i I also put I I into CD+ I I Ideas /' ~~~:p~g:~~i~~~ \~ -E nv go first / -Require EIS or I Env Consultant I attend I -Preserve . selection '\ paramount - / i " change thinking to '\ create this first in I \ order to 10 major \ issues as early as I oossible I / Identify additional (I criteria for , the Intake \ Team . , specifically \ EIS \ \ / I / Create an \ / admin \ , function in \ / Env \ ( services. I' \ Will go \'\ a:;E:h / I , I I / \ Check for EIS and I I / if present, get this Env I I i -Could be / Create an ') I done by ! admin process going (see l I reviewers I I adrnin staff / function in EIS sub process) I I \ Env \ sel\lices / yo \ / I ~ i U V 1- - 43 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 50 of 70 PUD Rezone: Environmental Process 'I' -EIS? -1 -Knowledge of location Yes I ~_._~ -Admin staff -Time -Can we work with -Review staff consuming agencies to get -Not timelyl reviews done risk of re- faster? Also, can work we adopt their rules, so we do not have to appiy all three codes? ... Request plan -Review staff -Re-work for adjustment, if -Applicant all parties -Should we require necessary. then -Other review -May hold up sequential? continue with departments -How many like review process. I EAC,other this? MUST be received committees by_? Process Steps Q I " I j Yes Do EIS review Do rest of review <It-- I LI ... n V Resources -Env Review Staff -All submitted docs -GMP, LDC, etc. GMP/LDC concurrency. review maps, etc. See EIS review procedures I I I I Issues -Inadequate workspace -No quiet locations -Tight deadlines -FiFO -Enough staff? -Status calls ^~ missing primary info -Very time consummg I -Env consultant often not at meetings -3+ reviews -Insufficiency - 3+ reviews I GMP LDC Amendments Barb Web Extender Aerials Site visit Interagency meetings Ideas ~ \ -Intake team -Mandatory meet with Env consultants after first review, at discretion of Rev staff -GIS - 44- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant PUD Rezone: Environmental Process Process Steps II V " I Document review - write on plans, create notes, etc. ,. I Yes Resources -Expertise to evaluate and offer solutions -Staff meetings -Stafftim~ (some value I added, some i . not value ' added) -Mgmt time (even up to Joe) If -Env staff ! I n i I -Env staff I I II I ' i i jJ Issues -Hard to learn -Long learning curve I -Developers may not want to pay for Env cons to attend meetings i Manual I I' Time to Ud. eliver packet to PP Ideas - ee ronlc submission and routing -GIS connect to codes/overlays, etc. -Better pre-apps -Better info for applicants -Utilize confiict resolution procedure -Can we facilitate issues any better? -Admin person could do part of this Agenda Item NO.1 OH January 9, 2007 Page 51 of 70 Meet with I I management. and! . ", or meet with Client"1 I and/or work With No outside agency: I handle issue I , I I ! Add comments to I I CD+ and consider review complete , ... Complete- coversheet, send email (what does this mean?), take packet to the principal planner (keep EIS copy if appiicable) ~ IWaitfor I resubmission I 'LJ ... ~ ",3) V - 45 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 52 of 70 PUD Rezone: Environmental Process Process Steps Resources \:J I i No I Repeat process as ~. applicable to complete review Yes 90% of cases Prepare staff report -Env review staff ,. Distribute all material for EAC meeting -Env admin I I s~ ~' Attend EAC meeting Issues with other departments -Scheduling issues, sometimes -Who e EAC agenda? -Who is staff to EAC? "I' I I D -Disconnect - Meeting is -PP sometimes concluded in Staff changes are not Report captured .,. I Yes No "i< I "I' CJ vi I I " I - 46 - Ideas -PP coordinate staff report -Have staff report be on shared directory -Better understanding of schedule \\ -Better alignment and send copy of staff report to Env staff to review before proceed in Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Aoenda Item r--Jo. lOH ~ January 9, 2007 Page 53 of 70 i PUD Rezone: Environmental Process Process Steps Q Iyes 4 I -i- , ' , , , Require changed plans/sit with a planner ". Add notes to CD+, sign off on project, making sure all changes are made (this may hapDen after a resubmit or changed out pages/plans) ,. -"'1 CCPC meeting If approved . Prepare ES ,. SOCC meeting Resources .Rev staff -PP? -Admin staff? L_~~ ~sometirnes II - Env staff I I I ' I I -Env staff, if ! i co '"""''''''1 I !~___L~ Issues I II -Do not always know when cases . I' are going to this : committee I _h__. Ideas / -Admin staff on '\ ' sheet cha nges ~ -Actual resubmit, \ rather than ! \, informal II I \ resubmit, for \ changes I / -Need central / location for , I committee K agendas I l \ -Does Env staff i II '\ have to be there? ----l Who decides? \ '\ I / / - 47 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Plans and Plat: Environmental Process Process Steps Attend pre-app meeting App comes in (or not) , ... Sufficiency review Distribute to individual reviewer 'r Log in to Tracker " Check for EIS and , if present, get this process going (see EiS sub process) Gl V Resources Issues Ideas - wm agen a or pre-app meetings -Env go first -Require EIS or Env Consultant attend -Pre seNe selection paramount - change thinking to create this first in order to ID major issues as early as I \ ! Create an admin function in Env seNices. \ Will go away with new syste m Agenda Item NO.1 OH January 9, 2007 Page 54 of 70 -PPL -Env.Chklist -LDC!GMP -Site Plan -Aerials -Consultant -Applica nt -S upport Staff -Env review staff -Other CDES planner! reveiwer staff -Planners not a II consistent -Applicants do not always bring enough info for us to do initial quality review -Take too long Intake Team Cases still coming to review staff where requiremen ts have not been meU wastes time Env reviewers -Could be done by admin staff -Doubie work because also put into CD+ Env reviewers -Could be done by ad min staff - 48 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda item No 10H January 9, 2007 Page 55 of 70 -Status calls 'l' -EIS? -KnDwledge Df IDcatiDn , Yes rea e e er an -Admin staff send it with CDPY -Time -Can we work with Df EIS Dut fDr -Review staff consuming agencies tD get Technical -NDt timely! reviews dDne Assistance tD I risk Df re- faster? AlsD, can A enc Ll wDrk we adDpt their rules, SD we dD nDt Pend fDr reply. but continue have tD apply all with review three cDdes? ".. ND Request plan I I "'"";~ ,"" I adjustment. if I -Applicant -Re-wDrk fDr -ShDuld we require necessary. then I-Other review all parties sequential? continue with -May hold up -HDw many like . departments EAC,Dther review process. this? I cDmmittees I MUST be received by_? " n~~..' '-..~eview? / I ,/ Ofton Yes missing I -I ntake team \~ I I GMP/LDC primary infD ,j -MandatDry meet '-..I concurren::::y, -Very time I, with Env DD EiS review review maps, consuming r cDnsultants after I i etc. See EIS -Env first review. at review cDnsultant discretion Df Rev ND prDcedures I Dften not at ,\ staff j I ......l I i I meetings \ -GIS / I -3+ reviews \ Plans and Plat: Environmental Process I Process Steps Resources Issues v -Inadequate wDrkspace -ND quiet 10catiDns , -Tight deadlines -FIFO , -EnDugh staff? Begin review " I GMP , I I LDC DD rest of review l~ Amendments -Insufficiency Barb - 3+ reviews I WebExtender I ' Aerials I ... Site visit lJ - N Interagency I I I meetings I LI V Ideas / \ \ \ -Drafting tables -TelecDmmut- ing -ReDrg Df SDme wDrk -Tell applicants what their due date is? / - 49- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant -Expertise to evaluate and -Hard to learn -Better pre-apps ,- --.-", offer solutions -Long learning -Better info for -Staff curve applicants meetings I I Yes Meet with -Staff time -Utilize confiict management, and/ (some value -Developers may resolution or meet with client, added, some not want to pay for procedure ...... No not value Env cons to attend -Can we facilitate I and/or work with outside agency; added) meetings issues a ny better? handle issue -Mgmt time (even up to i Joe) '!" B U Moo"" I Add comments to CD+ and consider review complete Plans and Plat: Environmental Process Process Steps Resources Issues V i .... Document review - write on plans, create notes, etc. -Env staff -Plans -CD+, maybe VERY manual process i .. Complete coversheet, send email (what does this mean?), take packet to the principal planner (keep EIS copy if applicable). lC:l Time to deliver packet to PP 'I' n u V Ideas - e OnlC submission and routing -GIS connect to codes/ovenays, etc. Agenda Item NO.1 OH January 9, 2007 Page 56 of 70 - 50 - -Admin person could do part of this Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Aaenda Item NO.1 OH ~ January 9, 2007 Page 57 of 70 Plans and Plat: Environmental Process Process Steps Resources Issues Ideas Q " Re-review for changes Prepare staff report II I I . -Env review staff U Ii' with other departments -Scheduling issues, sometimes Ii -PP coordinate \ staff report \ / -Have staff report I ! be on shared I \ directory . \ -Better ! I \ understanding of / ' \, schedule I ' / . Yes 90% of cases ~- . . -Who sets EAC ~~genda? I I -Who is staff to EAC? Distribute all material for EAC meeting ~ admin I' I I staff ... lJ -E nv review I staff Attend EAC meeting " \ I \ I \~ /1 / Meeting is concluded in Staff Report II~J I -Disconnect - sometimes changes are not captured / \. \. / -Better / alignment and send copy of staff report to E nv staff to review before \,-__J~roceeding / I .J '?' Q I No I \1 Yes v - 51 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 58 of 70 Plans and Plat: Environmental Process Process Steps Resources Yes C I .... Require changed B pians/sit with a planner No Issues Ideas No ~ Pend for state permits or adjust Yes plans Add notes to CD+, sign off on project, making sure all changes are made (this may happen after a resubmit or changed out pages/plans) -Rev staff -PP? -Admin staff? ~honnoc are not made, and what goes to the CCPC or BOCC is wrong -Should staff preside over sheet changes? \ -Admin staff on sheet changes -Actual resubmit, rather than informal resubmit, for changes \' \ ,. ( Done ) I U - 52 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Aaenda Item NO.1 OH ~ January 9, 2007 Page 59 of 70 SOP Review: Environmental Process Process Steps Attend pre-app meeting 'V App comes in (or not) ~ v I Sufficiency review i i I I Distribute to I individual reviewer J '" ---------, i Log in to Tracker II Check for EIS and' if present, get this process going (see I EIS sub process) I LI n V Resources n -En:6;klist II -LDC/GMP I -Site Plan . -Aerials I -Consultant -Applicant i -Support Staff -Env review I' staff -Other CDES I planner/ reveiwer staff Intake T:JJ 1'""0'00"1] II I' \ I rev~:;ers I I ' I i LL-_~.~ I[ Env ~reviewers Issues I Cases still I coming to Ii rev~eh:r~aff requiremen ts have not I been met! wastes time I~~ I -Could be done by I admin staff -Double work because also put into CD+ ~- I-Could be done by admin staff Ideas I / / I; t\ . \ \ \ \ -~Irm agenaa tor \, pre-app meetings -Env go first -Require EIS or Env Consultant attend -Preserve selection paramount - change thinking to create this first in order to ID major issues as early as / oossible / Identify \ / additional \ / critena for ( the Intake ) \ Team . \ specifically EIS / / ~~'. ! Create an \ admin \ function in \ Env \ services. i Will go / away with / \ s;~;m / \ / \ \. / Create an \ / admin \ \ function in / \ Env \\ services / - 53 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 60 of 70 SDP Review: Environmental Process Process Steps Q Begin review I Yes II Pend for reply, but continue with review I .. Request plan adjustment, If necessary, then continue with review process. MUST be received by_? .. Yes- very few, except Susan's territory Do EIS review Do rest of review I LI n V Resources -Env Review Staff -All submITted docs -GMP, LOG, etc. -EIS? -Knowledge of location -Review staff No I I -Review staff -Applicant -Other review departments Issues -Inadequate workspace -No quiet iocations -Tight deadlines -FIFO -Enough sta If? -Status calls -Time consuming -Not timelyl I risk of re- work -Re.work for all parties -May hold up EAG,other committees missing primary info -Very time consuming -Env consultant often not at meetings -3+ reviews I ! -Insufficiency - 3+ reviews I Ideas -Admin staff -Can we work with agencies to get reviews done faster? Also, can we adopt their rules, so we do not have to apply all three codes? I ' I I No ! I GMP/LOC , concurrency, , review maps, etc. See EIS review procedures -Should we require sequential? -How many like this? / / -Intake team -Mandatory meet with Env consultants after first review, at discretion of Rev staff -GIS GMP LDG Amendments Barb Web Extender Aerials Site visit Interagency I I meetings - 54 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 61 of 70 I SOP Review: Environmental Process Process Steps v T I Document review , - write on plans, create notes, etc. ... i Yes I Meet with I 'management, and/I ! or meet with client, : 1>"' and/or work with No outside agency; handle issue v I Add comments to I ; CD+ and consider I...u revIew complete '! ~ Complete coversheet. send emai! (what does this mean?). take I packet to the principal planner I (keep E!S copy if , apolicable) . T' Wait for resubmission "<" ~ ~3) V Resources -Env staff -Plans , -CD+. maybe ! -Expertise to evaluate and offer solutions -Staff meetings -Env staff 1 I I '. Ll il':J! Issues -Hard to learn -Long learning curve I -Developers may not want to pay for Env cons to attend meetings Manual Time to deliver packet to PP , Ideas ~ ec rente submission and routing -GIS connect to codes/overlays, etc. -Better pre-apps -Better info for applicants -Utilize conflict resolution procedure -Can we facilitate issues a ny better? -Admin person could do part of this - 55 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 62 of 70 SOP Review: Environmental Process Process Steps Resources Issues Ideas C:J /i No I See pu~ re-zone process for remaining process steps No ,.- Pend for state permits or adjust plans ':' Yes I Yes Work with applicant and CA to get approved/ registered -Rev staff -CA -Applicant -Manually intensive -CA often holds things up -Admin person handle -Have CA have their own reviewer on CO+ Q '" - 56- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant SOP Review: Environmental Process Process Steps Resources Issues Ideas Aoenda Item NO.1 OH ~ January 9, 2007 Page 63 of 70 i ~ ~ I , ,. Approve case in CD+ ... . B ring cover sheeU packet back to PP (see PUD Rezone for improvement ideas) If ( Done) I \ I I I I I LI I , I i ~ - 57 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 64 of 70 Environmental Review Staff: Ideas for Improvement (Productivity and Quality) Hire Tech Position to: 1) Handle general inquiry calls 2) Handle intake of walk-ins 3) Handle admln element of CE's 4) Handle simple building permits 5) Process permits 6) Schedule coordination of cases through committees/committee admln 7) Work tracking database 8) GMP sufficiency reviews 9) More.. Align functions better with job levels and responsibilities, taking routine admin work away from reviewers and management in order to reduce interruptions and increase overall value added time. Increases job satisfaction. Creates "center" to team. Mitigates increased workload affect from taking on building permit review Shift work from review staff to admin person 1800 1800 (1) Create/classify tech position or use one that is existing, (2) Obtain approval for new position or reallocate existing open slot. (3) Post. interview, hire. (4) Find space. (5) Create training plan/train. 2 Implement Telecommuting lmpprove productivity due to quiet To be determined. but 720 720 (1) Confirm technical 1) Probably 1 - 2 daysl\Neek for review location and ability to experience and studies ability to access participants focus, Should increase job shovv there Is likely to be an required programs satisfaction for those who are average increase of 10% for (CD+, Webxtender, interested. Also allows for flexible each participant. (Assume etc.) (2) Purchase 1 or work arraangement such as 4 members take advantage 2 laptops, (3) Develop working at home to attend a and work 1800 hours/year .. interest and schedule, personal appointment, decreasing 10%). (4) Consider travel time. Implications on team members, (5) Pilot/track/refine. KG to assist in planning meetings for this initiative 3 Continue to follow the conflict Saves time in backpedaling, 2 - 3/month frequency; from 360 720 Enforce procedure resolutIon proced ure. In so reduces conflict, reduces need to 5 - 40 hours to deal with doing, assure staff are figure out to work around including all departments, Involved prior to any unintended consequences later levels of management. etc decisions; consider deferring Responds to planning community, Assume 10 hours for decisions from Initial meeting but also respects departments and Environmental Staff/incident until 48 hours later after all assures all involved before final plus 25% additional for appropriate staff have offered decision is made management time Range their views. Push down as considers all CDES staff many communications and Involved. meetings as possible. 4 Redefine requirements for Until preselVes are set it is Sequential process will 250 2500 Review with Zoning simultaneous review for impossible to approve an SDP. assure that there is not department, possible PUDZlSOP's to require that Therefore applicants and staff unnecessary repeat work DSAC approval? the preserves be set and the spend time on submittals that and/or reviews for the SDP. Consider adding other EAC hearing has been have no chance of getting Staff estimates this would critical items such as completed prior to submitting approved save 2 SOP repeat transportation the SOP revieWs/case. We estimate requirements to this each review takes staff 5 "first phase" approach. hours on average Of approx 50 submitted each year, estimate half go for simultaneous review. - 58 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Aaend3 item NO.1 OH ~ January 9, 2007 Page 65 of 70 5 Planners more involved in Better alignment of responsibilty Could save average of 5 160 160 (1) Gain agreement preparation for EAC meetings with planner who is aware of the hours/case X 32 cases in from Planning to shift 1) Set and communicate overall schedule, and responsible 2005 this function. (2) Add schedule and for coordination of this type item to CD+. (3) deadlines for staff report Environmental staff spend much Create location for 2) Manage schedule and time trying to get others to do their common drive and departments to set schedule portions, and in preparing packets, communicate. 3) Expedite completion of staff etc for the meeting; taking time report amongst all departments away from value added tasks 4) Env Services will retain getting approvals and including in meeting mailing. 6 Cre~te crlteri~ for sufficiency Don't accept until really ready for Should reduce repeat 80 80 Document and train of EIS for the Intake Team review reviews. Potential is intake team including for EtS's, and including one/review/case. Assume 2 having alt standard notes on hours/case Get about 35 - plan placed in one plave criteria 40/year for the PMP 7 Better office space - Improve speed of reviews, more Improve working conditions 500 500 (1) Effective space specifically apparatus to allow comfort for staff members which will lead to somewhat planning for new for plan review Improved productivity and/or location. (2) In mean improved morale. Estimate time purchase one or 1/2 hour/review times two drafting tables approximately 1000 located in area to assist reviews/year with reviews. TOTAL HOURS SAVED FOR 3870 6480 REVIEW STAFF BY THESE RECOMMENDA TIONS Minus addition of Tech -1800 -1800 pes itia" Net productivity benefit Or, close to one full time 2070 4680 from identified changes review staff member in Environmental Services IMMEDIATE - QUALITY IMPROVEMENTS 8 Combine Environmental PLEASE SEE SEPARATE Specialists from Inspections SUMMARY OF THIS and PUD Monitoring with RECOMMENDATION existing Environmental SelVlces Staff 9 Set preserve boundaries as In order to have an effective pre. Earlier identification of Cannot (1) Meet with Zoning close as possible during pre- application meeting sufficient issues: should reduce later be and get agreement to app meeting on PUD/rezones information must be provided for conflid and Improve quality :::ertain it change requirements. 1) Have pre-apps on PUO's revIew Delay In prOViding tnis of submiSSion and/or reduce will (2) Communicate to 2) Environmental Consultant critical info definitely will add number of re-submits reduce affected parties (3) attend pre-app when an EIS is duration to the projed and most number Implement. needed or listed species on site certainly will add additonal of 3) V\le identify and clarify the reveiws and re-work on potenti ally reviews, pecking order for estalbishment many aspects of the project but it will and definition of preserve area Improve communi cation and avoid future conflict See #4 benefits. - 59 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 66 of 70 1 Reduce re-work associated with In as many as 1/3 of the cases In addition to the assurance 200 (1) Work with Planning 0 errors when change. from the going before the cepe and of quality, staff estimates hours Staff to implement EAC mtg .,.. not adequately subsequently the BOCC there is that fully 113 of the cases offset by recommendations. May made In plans and cepe staff an inaccuracy resulting from that go to the CC PC have adding require changes to C D+ report and In BOCC Executive missing a change required by the errors that cause future re- review to allow additional Summaries 1) Principal planner coordinates EAC. Not only does this result in work. They further estimate step after submittal. preparation of staff reports, e quality issue, it causes staff that, conservatively, 20 meeting Environmental staff provides much re-work time later when additional staff hours plus all relevant language dissonant plans exist and have to others (management, 2) Environmental staff provide be dealt with. administrator) will be spent stipulation language to PP for any to deal with/correct changes coming from the EAC 20 hours x 10 cases (1/3 of meeting. those going to EAC in 2005) 3) PP gets changes from the EAC meeting to the cepe meeting and all further changes into Executive Summary for the SOCC meeting. 4) Environmental department manager signs off on staff report to BOCC for meetings. 1 Work with Building Time wasted; looks bad to Occurs 3/week for the Quality (1) Meet with building 1 department to improve their customer department and wastes and department and seek tracking of projects so they are average of 1/2 hour each Custome ways to implement -_ not coming to Env to learn the time r Service possible improved use project is back with them ofCD+ 1 2 Improve Conservation Easement Process/Align Responsibility 1)~ conservation easements (Intake Team) to be submitted with the review following the approval of the preserve area 2) Have County Attorney be listed as separate reviewer so status is accurately reflected as such rather than as Environmental Review holding case up 3) Have new Admin staff person handle administrative work related to this requirement This requirement often comes in much later and adds significant overall duration to the review. Also, this creates the '"appearance'" that the Environmental Review staff is holding up the review. Since all EIS's have to be reviewed by the CA. they should be held accountable for getting the work done on time, or at least take it out of the Environmental realm. Reduce repeat submittals and denials for this reason, reducing staff time. Also will speed up the overall process if this comes in at this time giving tile CA office time to review while other reviews are occurring. o hours, but likely to shorten overall duration for customer (1) Educate intake team and clients about the new requirement. (2) Add CA to CD+. 1 3 Electronic Submission and Routing Technology feasibility study. Hire consulting firm to do feasibility study. Conduct a feasibility study to understand the potential benefits, costs and implementation tasks associated with a transition from the paper oriented processes of today to electronic processes to determine whether this can have the productivity impact hypothesized for the division. Also would support remote work locations. Impact to be deveioped as part of the study. Expected to be the largest potential impact of ail suggesti ons. - 60- Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item No. 10H January 9, 2007 Page 67 of 70 Staffing Plans - Environmental Review Staff Functions Review and Alignment: To-Be Title # New Role Outline % Time Environmental 1 . General Admin . 50% Tech Position 0 Answer department phones 0 Handle general inquiries for functions 0 Add cases to tracking database 0 Produce reports from tracking database . Assist Reviewers . 50% 0 Swap-outs 0 Intake of pennit apps/pre-review 0 Process pennit apps 0 Admin process of variances 0 Admin process of Conservation Easements 0 Schedule coordination of cases through EAC, CCPC, BOCC, advel1ising, CA review, etc. 0 Handle building pennits or at least environmental type questions for BP's. Best solution would be to have fully trained BP staff to handle all related functions. Can we do? Environmental 6 . Review Applications: Apply the codes . 75% Specialist 0 Review all project types 0 Meet with clients 0 Pre-apps 0 Site visits 0 Review pemlit apps 0 Validate necessary penllits and site preparedness . M eeti ngs/Presenta ti ons . 10% 0 EAC Meetings . Present . EAC Staff reports 0 BOCC . Prepare Executive Summaries . Present/attend 0 CCPC . Attend on occasion 0 Attend industry meetings/networking (maybe should be Sf. responsibility) 0 Attend Interagency meetings as educational opp or when have difficult case/send both staff member and Sr rep . 10% . Admin''HR 0 General Public Assistance 0 Staff meetings 0 Train new staff . 5% 0 Professional development . Policy Development 0 Recommend changes to code based on day to day application Senior ES 1 . INDEPENDENT REVIEWER doing all of above but with little Same as supervision and provides expel1ise to management staff, and above customers as needed . Assist in training new staff . Applies/interprets code for intemal and extemal audiences - 61 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 68 of 70 Principal ES . Does all above, plus . 80% . Assist the Manager in one or more of the following key areas: . 20% 0 Policy development 0 Code language development 0 EAC liaison 0 Subcommittee representative Supervisor . Process Oversight Responsibilities for entire department . 50% 0 Workload distribution 0 Oversee training of staff (new and existing) 0 Meet with clients on controversial cases and to assure consistency in application of codes 0 Maintain current Training Manual 0 Compile check lists and Section SOPs for reviews, etc 0 Control . Review progress towards goals/adjust as needed (tracking) . Case audits to assure consistency . 50% . Review workload - acceptable to level of proficiency and tenure . Manage all Environmental Specialists and Tech position 0 HR decisions for reporting staff . Selection, discipline, reviews, time off . Training: identify needs, find programs . Performance appraisals . Oversee professional development/training via the Career Progression Path including on ones with staff 0 Assure consistency in code application 0 Attend client meetings as needed 0 Attend pre-app meetings with new staff until they are fully trained Manager I . HR decisions . 15% 0 Selection, discipline, reviews, time off 0 Training: identify needs, find programs 0 Perfonnance appraisals 0 Oversee professional development/training via the Career Progression Path including on ones with staff . Management . 25% 0 Adequate work space/environment/etc. 0 Attend weekly staff meeting 0 Coach Repolting staff . 10% . Re-evaluate and approve all departmental procedures and policies . 25% . Code Development/Refinement/ Amendments/Application 0 Crafts and Recommends changes 0 GMP Sufficiency Reviews 0 GMP Private Amendments 0 SME for all issues intel11al and extemal . 5% . Budget 0 Develop and Monitor (recommendation authority) 0 Sign off on expenditures . 10% . Intel11al/Extemal Relations 0 Meet with clients only as needed on special, difficult cases 0 Maintain good relationships with all related agencies 0 Maintain good relationships with key intel11al and extemal - 62 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant .Aaenda Item NO.1 OH ~ January 9, 2007 Page 69 of 70 clients . Consider a monthly meeting amongst manager . 10% level within planning/zoning, intake team, engineering, building department to build camaraderie and create a vehicle for communication . Oversee Special Projects assigned to Principal and Senior ES's 0 Act as Collier County Subject Matter Expert (SME) Director 1 . Management/Control . 20% 60% of time on 0 Oversee/Coach Principal ES and maybe Senior ES Environmental 0 Exception management regarding weekly reporting Services 0 Only very few cases involved in details . Budget - final approval . 5% . HR actions - final approval . 5% . Procedures - final approval, ifneeded . 5% . Regulatory . 20% 0 More time on the regulatory side of getting the reviews done - consistency 0 More policy/procedure guidance for staff 0 LDC/GMP Amendments . 5% . EAC Committee Support - 63 - Environmental Services Final Report, March 2006 Kimberley Grant, Senior Management and Operations Consultant Agenda Item NO.1 OH January 9, 2007 Page 70 of 70 Staffing Plan for Environmental Services and Variables Affecting Kim, Bill, Barbara February and March 2006 - # Review Staff Description 4 Today (Steve, Laura, Summer, Kirsten) 1 Susan 5 Total today (effective) plus 2 New staff (Holly, Claudia) mmus -1 Susan (should move away from doing reviews) 6 Staff available in 6 months - relative~y fully trained plus 0.5 Laura to computer system upgrade plus 0.25 Stop overtime Total future need (so additional staff allows Susan to move to her appropriate job functions and allows for no OT and covers Laura while 6.75 on computer system upgrade) plus 1 Need to handle BP - new functions plus 1 Bench strength mmus -0.5 Shift work to admin person minus -0.5 Improvements from other list of changes developed by Staff plus 0.25 To allow for Professional Development/Meeting Attendance 8 Total Needfor Review Staff plus 1 Total Need for Admin Staff (NEW) plus 1 Total Need for Manager plus 1 Total Need for Supervisor 11 Total Staff-Needed 8 Total Staff - Have 3 Additional Staff Needed (2 Review. ] Admin) - 64- EXECUTIVE SUMMARY Agenda Item No. 12A January 9, 2007 Page 1 of 4 ",_. RECOMMENDATION TO AUTHORIZE THE HISPANIC AFFAIRS ADVISORY BOARD TO PRESENT A PROPOSED AMENDMENT TO THE HAAB ORDINANCE NO. 91-37, AS AMENDED, AND CODIFIED AS CHAPTER 2, ARTICLE VIII, DIVISION 7, IN THE CODE OF LAWS AND ORDINANCES, AMENDING SECTION 7, FUNCTIONS POWERS AND DUTIES, TO CLARIFY THE HAAB'S GOALS AND OBJECTIVES, AND PROVIDING AN EFFECTIVE DATE. OBJECTIVE: For the Board of County Commissioners to authorize the Hispanic Affairs Advisory Board (HAAB) to present a proposed amendment to the HAAB Ordinance. Clearer language in the Ordinance will assure the Board's ability to interact with other Committees and governmental entities in studying issues that impact the Hispanic Community. The proposed amendment is attached. CONSIDERATIONS: The HAAB Ordinance was enacted in 1991, and there have been significant changes in Collier County and its Hispanic community since 1991. As such, the HAAB has reviewed its enabling ordinance and recommends a slight revision for clarity and to more clearly reflect the HAAB'S goals and objectives. For example, HAAB recommends that rather than limiting its review to problems "unique" to the Hispanic community, that the HAAB review problems "within" the community as other groups are experiencing similar problems and concerns. ,- The HAAB will continue to work closely with the Board of County Commissioners and provide periodic reports to the Board of County Commissioners on issues of concern to the Hispanic community. The HAAB will bring the proposed amendment back to the Board of County Commissioners for public discussion and Board approval after advertisement. FISCAL IMPACT: There will be no fiscal impact to the County with this report. GROWTH MANAGEMENT IMPACT: There is no growth management impact expected with this report. RECOMMENDATION: The HAAB recommends that the Board of County Commissioners authorize the HAAB to present a proposed amendment to HAAB Ordinance No. 91-37, as amended. Attachment: Proposed Ordinance Amendment PREPARED BY: Colleen M. Greene Assistant County Attorney Item Number: Item Summary: Meeting Dale: Aosnda lIem No. 121'. , January 9. 2007 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1Z'A Recommendation to authonze the '"1lspanic ,A,ftalrs advisory board to present a procosE'd amendment to the ,i-jt-.AB O'-dinance No 91-37, as amended, and COdlflE':]' as Chapter 2, An:::::le VIII, DivIsion 7, in the Cede of :"'aws and Ordinances. amending Section 7. Functions Powers and Duties, to Gianfy the Hl,.f,8s goals arid objectives and :Jrovldng an eftective dale 119J2007 9:000C AM Date Preps red B~' Colleen Greene County Attorney Assistant County Attorner County Attorney Office 12/20/20061 :30:55 PM Date Approved By Colleen Greene County Attorney Assistant COlmty Attorner County Attorney Office 1212012006 1 :50 PM Date Approved By David C. Weigel County Attorney County Attorney County Attorney Office 12121/20062:53 PM Dilte Approved By Michaol Pettit County Attorney Ctlief Assistant COllnty Attorney County Attorney Office 12122/20062:03 PM Date Approved By Nancy Bradley County tlHorney Legal Secretary County Attorney- Office 12/22/2006 2: 11 PM DatE App roved By ~Jancy Bradley County Attorney Lefjat Secretary County Attorney Office 12/22.'20062:11 prol1 Date Approved By OMS Coordinator C:;U:lty l/Ian.nger's OffJGe IA cimi nistrativE; P,ssistZHlt Office of M3nagernent & Budget 12;'Z2/2006 3: 19 PM Date Approved By Mark IS<1ckson CC1unty r'l!a-nagcrs OfficI';: Budget I\n..iyst Off!ce of Managell'wnt & Budget 12J27f2006 9;31 AM Dale Approved By Leo E Ckirs. Jr. Board of County C()!YlITlissioners Deputy County M~nager County M,mager's Offjce 12.'27i200b 11:00 _~\r',1 Agenda Item No.12A January 9, 2 07 Page 3 f 4 ORDINANCE NO. 2007-_ AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE NO. 91-37, AS AMENDED, AND CODIFIED AS CHAPTER 2, ARTICLE VIII, DIVISION 7, IN THE CODE OF LAWS AND ORDINANCES, BY AMENDING SECTION SEVEN, FUNCTIONS POWERS A.1'I\D DUTIES; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION ON THE CODE OF LAWS AND ORDINANCES; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on , the Board of County Commissioners approved revisions to the Hispanic Affairs Advisory Board Ordinance. WHEREAS, the Board of County Commissioners of Collier County, Florida established the Hispanic Affairs Advisory Board through Ordinance 91-37, as amended. WHEREAS, the Hispanic Affairs Advisory Board has reviewed its Ordinance and recommends an amendment to assure the HAAB's ability to interact with other committees and governmental entities in studying issues that impact the Hispanic Community. WHEREAS, the Board of County Commissioners approves the HAAB's recommended Ordinance amendment. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER CONTY, FLORIDA, that: SECTION ONE: Amendment to Section Seven of Ordinance 91-37, as amended. The Board of County Commissioners hereby amends Section Seven of Collier County Ordinance No. 91-37, as amended, as follows: SECTION SEVEN. Functions. powers and duties. The functions, powers and duties of the Hispanic affairs advisory board shall be as follows: 1. The board shall identify and evaluate problems ~ within the Hispanic communityc 2. The board shall reVIew and recommend ways to ensure open communication between minorities the Hispanic communitv and the county government). The board shall provide periodic reports directly to the board of county commissioners for review. 4. The board may and is encoum;ed to have joint meetings with the Black affairs ad'iisory board other advisorv boards when deemed necessary to evaluate ~5 concerns and/or issues common to both the Hispanic and Black communities ~oards. SECTION TWO: Conflict and Severability. In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or portion of the Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validIty of the remaining portion. Words Underlined are added; Words Struck Through are deleted. Agenda 11em No. ~2A January 9. 2 07 Page 4 f 4 PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this _ day of ,2007. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS. COLLIER COUNTY, FLORIDA. By: Deputy Clerk By: , Chairman Approved as to form and legal sufficiency: COLLEEN M. GREENE Assistant County Attorney 2 Words Underlined are added; Words Strucl< Through are deleted. Agenda Item No. 128 January 9, 2007 Page 1 of 18 .".......... EXECUTIVE SUMMARY RECOMMENDATION THAT THE BOARD OF COUNTY COMMISSIONERS REVIEW THE COLLIER COUNTY ETHICS ORDINANCE NO. 04-05, AS AMENDED, DISCUSS THE STATUS OF THE ORDINANCE AND POSSIBLE REVISIONS, AND DIRECT THE COUNTY ATTORNEY'S OFFICE TO RETURN WITH A PROPOSED AMENDMENT IF DESIRED. OBJECTIVE: For the Board of County Commissioners to review the Collier County Ethics Ordinance, discuss the status of the ordinance and possible revisions, and direct the County Attorney's Office to return with a proposed amendment if desired. CONSIDERA TIONS: At the regularly scheduled BCC meeting on October 10, 2006, public speaker and registered lobbyist, Nancy Payton, addressed the Board to discuss her concerns with the Ethics Ordinance. The issue ?\.is. Payton presented was whether attorney-lobbyists may be required to disclose their clients' identities at BCC and other meetings. The Board requested that the County Attorney's Office bring this item back for discussion purposes. ",-", The question of whether the BCC may require an attorney to disclose his or her clients' identity in a non-quasi judicial/legislative proceeding is difficult. Attorney conduct is governed by the Florida Supreme Court pursuant to the Florida Constitution. Rule 4-1.6, Rules Regulating the Florida Bar, provides that a lawyer shall not reveal information relating to the representation of a client unless the client gives inforn1ed consent. If the BCC elects to require the attorney- lobbyists to disclose their clients' identity at a county proceeding, the attorney-lobbyist will be required to secure the client's informed consent prior to disclosure for compliance with the local ordinance. Alternatively, the attorney would be compelled to withdraw from representation. The Board should note that it cannot compel the disclosure of the client identity in any absolute way. The approach suggested here has been adopted by the Florida Bar in implementing the new lobbyist statute. A second issue for review is whether the attorney-lobbyist client list should be updated annually. The current ordinance requires the lobbyist to register one time and provide his or her client list at the time of the initial registration. There is cUITently no duty for the lobbyist to update his or her client list. The renewal only requires payment of an annual fee. The BCC may consider whether to require all lobbyists to update their client list annually when they renew their registration. FISCAL IMPACT: There will be no fiscal impact to the County with this item. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. .....- LEGAL CONSIDERATIONS: Any amendment to the Ethics Ordinance will be researched and drafted by the County Attorney's Office. Executive Summary Page 2 of2 ..L\genda Item t'-lo. 128 January 9, 2007 Page 2 of 18 RECOMMENDA TION: That the Board of County Commissioners review the Collier County Ethics Ordinance and direct the County Attomey's Office to return with a proposed amendment if desired. Attachment: Collier County Ordinance No. 04-05, as amended Prepared by: Colleen M, Greene, Assistant County Attorney Michael W. Pettit, Chief Assistant County Attorney Agen(ja Item No, 123 January'9, Page 3 18 COLLIER COUNTY BOARD OF COUNTY COMMISSIONEHS Item Number: 1.?B Item Summary: RecommendatlGn tha: tl1e 808:-:1 of County Commissioners review the CallIer County EthiCS Drdinanc€ No Q..:,.05 as 8mended discuss the status of the ordinance and pOSSlbi& reVisions and jlrect the Co~nty Attorney's Office to return with a pro;::Josed amendment IT cleSlred Meeting Dale: 1/9/200790000 AM Prepa red By Colleen Greene Assistant County Attorner D3te County Attorney Countr Attorney Office 12/22/20062:00:17 PM Approved By David C. Weigel County Attorney Date CClunty Attorney County Attorney Office 12/22/20062:06 PM Approved By OMS Coordin;:ttor Administrative Assistant Date County Manager's Office Office of Management & Budget 12f22/2006 3:25 PM Approved By Leo E. Oel1s, Jr. Deputy County Manager Dattl Bo..rd of County Commissioners County Manager's Office 12/2712006 11 :04 AM '.:Iro.l.\geriMi~nJ No. 128 ~fJ4 "Janu~O!l' 9,2007 IV p~' - 1 0 i [-Fm .- :Ja~\ or u J; lBlMD ::2 9a " ~ ~ AN ORDINANCE OF COLLIER COUNTY, FLORID,~~ ~~ :\I\IENI>ING ORIHNANCE !\"U\1BER 2003-53 KI\O\\'N AS 9<?"SZt>Z~-t:L TilE COLLIER COLNTY ETHICS ORDINANCE; l'IWVIDIi'iC A TITLE AND CITATION; PIHWI1)ING SCOPE; PROVIDING A STATEMEl\T OF POLICY; I)ROVWING FINDINGS; PROVIDING DEFINITIONS; I)IWVIDING STANDARDS OF CONDUCT; I'ROV'lDli\G FOR LOBBYIST REGISTRATION; PROVIDING FOR I)OST-EMPLOYMENT RESTRICTIONS; PROVIDING SlIPPLEl\IE:'IITAL PROVISIONS; PI{OVIDING PENALTIES; PROVIDING FOR CONFLICT AND SEVERABlLlT\'; PROVIDING FOR fNCLUSION IN TilE CODE Of LAWS AND OIWINANCESj AND PROVIDING AN EFFECTIVE HATE. ORDINANCE NO. 2004--92- WHEREAS, Ch<.iptcr 11:2, Pan Ill, Florida Statutes, est<.iblishes a code of ethics and provides standards of conduct for public officers and employees; and WHEREAS. the l311~m.J prevIOusly adopted a Collier County Ethics Ordimlncc to complement and enhance the State stamJaI'ds set forth in Chapter 112, Florida Statutes, In order to further thc puhlic's trust in theIr local government; and WHEREAS, the Board desil'es, through this Ordinance, to clarify and strengthen the Collier County Ethics OnJin;Jnce. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMl'vlISSIONERS OF COLLIER COUNTY, FLORIDA, that the Code of Laws and Ordmances or Collter COllnty, Flonda, shall read as rollows: SECTION ONE: TITLE AND CITATION This Ordinance shall be known and cited as the "Collier County Ethics Ordinance." SECTIO:-.l 1'\'\10: SCOPE This Ordmance shall apply to all public servants of the Collier County Board of County Commissioners, which includes public officials. whether elected or appointed, and all county employees. SFfTION THREE: STA TEMEl'IT OF POLICY It is the public policy of Collier County that public servants work for the benefit of the citizens of Collier County. It is the responsibility of each public servant to act in a manner that contributes to ensuring the public's trust in its government. In particular, to always be honest with the public they serve, and to be good stewards of the tax dollars entrusted to them. To this end, an individual covered by this Ordinance shall (I) not use his or her position as a public servant for unlawful gain or enrichment, (2) avoid conduct that gives the appearance of impr~priety in the perfonnanee of his or her public duties, nnd (3) not accept any items of value I - Words :;truc); throu;h are deleted, words underlined are added. Agenda Item No. 128 January 9, 2007 Page 5 of 18 if the public servant knows or reasonably should have known that it was gi ven with the intent to reward or influence him or her in the performance or nonperformance of his or her public duties. The st,ilel1lent of policy and general standards of conduct set forth in thili section arc not subject to tile penalties prnvided (or in this Ordin,lIlce. SECTION FOUR: FINDINGS (u) The report submitted 10 the Collier County Bl)ard of County Commissioners ("Board') on September 15, ! 998, oy the Ad Hoc Ethics Standards Review Committee ("Committce"), recommended the udoption of a local ethics code. (b) The Board finds that the legislative intent aJlu ueclarmion of policies set fonh in Section 111.31 I, Florida Statutes, sets forth a laudable philosophy regarding the purpose, scope and upplication of ethics laws in relation to county officers und employees. Moreover, the Board also finds, based on the Committee's report. that additIOnal. more stringent requirements are needed with regard to lobbyists, gifts, and post-collnty employment reslrictions in order 10 promote and protect the public trust in its local government. (c) Section 1 L2.326, FIoridu Statutes, authorizes the Board to impose more stringent Standards of conduct and disclosure requirements. beyond those speCIfied in Chupter 112, Part III, Florida Statutes, upon its own officers and employees provided that said standards of conduct and disclosure requirements do nol otherwise conflict with Chapter 112, Pan Ill, Florida Statutes. (d) Section 125.69(1). Florida Statutes, provides, in peninent part, that violations of county ordinances shall be prosecuted in the same manner as misdemeanors are prosecuted. Such violations shall be punished by a rine not to exceed $500.00 or by imprisonment in the county jail not to exceed sixty (60) days or by both such fine and imprisonment. The Board fUlther finds that an efficient and effective method for the determination of allegations uf violations of the additional more stringent ethical standards set forth in this Ordinance is rhrough local enforcement thereof. (e) Section 112.3/3(13), Florida Statutes, authorizes the Board to adopt an ordinance establishing post-employment restrictions for certain designated county employees. (f) The Board finds that preservation of the integrity of the governmental decision-making process is essential to the continued functioning of an open government. Therefore, in order to 2 - Words struck throHgh are deleted. words underlined arc added. Aaenda Item ~~o. 128 ~ January 9, 2007 Page 6 of 13 preserve and maintain the Illtegrity or the process and to hetler infuJ"ll1 the citizens nr elTorts to influence legislatl ve hranch ilctiol1, the Board finds it appropriate to require public registration and disclosure 01' the idenlity uf certain persons who attempt to influellce actions of the 130ard or ;'..:tlons of any 01- the County's quasi-jlllliclal boards. (gl Sectlon 112.3148(2)([1), rlorida Statutes, authorizes the Board to est.lhlish a local registration process 1m lohhyists. The Board finds that sllch a registration process serves III promote and protect goyemmental integrity as well as to foster open govemment. The Board further finds that slIch a public registration proces& for lobbyists may assist to promote full compliill1ce by lobbyist,; \\ilh the lobbYist gift reponing requirements sct forth in Section 112.3148, Florida Statute~. (h) The Board rinds that more stringent requm:ments arc neetled with regartl to the vallie of gifts that may he provided by l(Jbbyist~ to public otllcers and elllployee~ beyond the standards set forth in Section ] 12.3] 48. Florida Statute~ Specifically, the Board finds that a zero gift Ii mi [, 1';' ,her than S 10000 as sct fOl1h by Section 1] 2.3148, Florida Statutes, should be enactcd in order to better promote and preserve the integrity of the govcmmental decision-makmg process. (1) The Board finds that additional gift prohibitions are necessary for public officials prohibiting the receipt of any gift or any other thing uf monetary value from anyone who the puhlie official knows or rea&onably should know is any way attempting to affect the official actions, business or fin:mces of the county or from anyone that hilS an intefe&t that may be substantially affected by the performance or nonperformance of duties of a public official. The Board further finds thut prohibitions ure necessal)' in regard to gifts between official superiors and subordinate public official~ in order to preserve the ethical integrity of the performance of public service by County human resources. (j) Collier County Offiec of the County Administrator, Administrative Procedure, Instruction 5311 (F) (Code of Ethics/Standards of Conduct), restricts Collier County employees from receiving gifts or other items of value in connection with the performance of official duties. Said restrictions exist separate and independent from the provisions of this Ordinance and Pan 111, Ch. 112, Florida Statutes. (k) Nothing in lhis Ordinance shall be construed to ehi II, restrict or prohibit the free exercise 3 - Words -struck throu.;h are deleted, words underlined arc added. Agenda Item No. 128 January 9, 2007 Page 7 of 18 of any citizen's constlluliona) rights, including, blll nOI limited to, the righl to petition his or her County government or exercise his or her rights of free speech. SECTION FIVE: nEFrNrT10NS (a) For the purposes of this Ordinance, the definItions contained in ClliIpter J I::!, Pan HI, Florida Swtutcs, shall ;Jpply and control, in accordance with the subject malter, unlt:ss the text and/or context of this Ordinance provides olherwise. Ad\'isory Board .'v[ember means any person appointed by the Board of County Commissioners to any Cuunty hoard, committee or authority which has any final decision-making authority. Such Boards include, hut <.Ire not limlled to: Airport Authority Coli ier County Code Enforcement Board Collier Cuunty Planning Commission Contractors Licensing Board Li brary Advi sory Board Public Vehicle Advisory Committee Utility Authority COllllt'" Emplo\,ee shall mean anv emplovee of Collier County, regardless of whether the emplovee is ultimatel\! supervised bv the Board of COLlnt\! Commissioners. the Count v !\'fanager, the Count\! Atlomey. the AirpoTl Authority or the Executive Director of the Airpol1 Authority. COll!lty Managerial Employee shall me2n the County Manager, Assistant and/or Deputy County Manager, County Attorney, Chief Assistunt County Attorney and all Division Administrators, and Department and Authority Directors of Collier County Government. Also included in this definition are those county employees actively engaged in selecting contractors or in supervising, overseeing, or vouchering for contract performance. Gift shall have the definition contained in Chapter 1 r 2, Part In, Florida Statutes, with the following additions and exceptions: (I) Additions: a. Initiation fees. (2) Exceptions: 4 - Words strucl; througH are deleted, words underlined are added. .Aoenda ilem r'>Jo. 128 ~ January 9, 2007 Page 8 of 18 "Gift" sh~11 not include: ~. Sal:lr)', hcm:fils. ~nviecs, kcs, L:OIl1Il1ISSIOns, gins, or expenses associatcd solely with Ihe donee\ 11ll11-COUI1IY cl11ploymCI1I, hu~il1css, or servin: ;IS an emplnvce. olfici:t1 or dirc\:wr or:1 corporation or nrganiz.IIJon. However. (or purposes of this exemption from the definition of "gift" in this Ordinance, public servants mal' onlv enl!al!e In such non-county emplovment or economic aClivity if: (I) sllch D!2!l-eoun!.temnlovment oI-ec()nomic~livitv oocs no!creatc u conniet of interest ~s defined hI' Secllon 112.312(8). Flonda Statutes. if., :1 situation in which rel:aro for a privute intercst tcnds to lead 10 disregard of J publie duty or intercst; :.md (2) all Jpplicahlc county admini~trat1\:e procedurcs governin~ sllch non-county emplovmcnt or economic activity are followed. b. CunlnhullollS or C\pclldltures reported pursuant to Chapler lOCI, Florida Statutes, campaign-related personal services provided wilhom compensation by individuals volullteenng their time, or any other contribution or expenditure by a political party. c. Gifts received from relallves, as defined in this section, 01' gifts received from a persun who shares the same permanent legal residence at the time of the gift. However, no emplo>ee public servant shall participate in the sclectlon of a vendor or the ~pproYal of a contract if that employee has I'cceived a gift from someone representing Ihe vendor or a contracting party, Including gifls from relatives. Furthermore. no public servant shall [1articipale in pcrmitting or inspection dccisions if that emplovee has received a !:'ift from the permit or inspection applicant/potential recipient or the applicant/potential recipient's principal, includin!:' gifts from rclative~. d. Food or beverage accepted when (i) offered free in the course of a professional or civic meeting or group function at which attembnce is desirable because it will assist the person in performing his or her official dUlies; or (ii) provided to all panelists or speakers when a person is participating as a panelist or speaker in a program, seminar, or educational conference. 5 - Words slruc!; through are deleted, words underlined are added. Agenda Item No. 128 January 9, 2007 Page 9 of 18 In addition to all other circumstances where this Ordinance allows public scrvants [0 <Iccept food and hevenlges, and notwithstanding any other section of this Ordinance 01' personnel manu,1I to the contrary, public olTici.lIs and all county elllplll)'C\:S 111~IY acccpl food or bevcrage .15 mcntioned :llll)vC in this suhsection and consumed at a single sIlting or event only if the costs for said food or beveruge do not excced the rate for the appropriute per diem allowance for said mc'll as provided in Chapter 112, Florida Statutes. If, under circumstances beyond the control of the donee, the costs exceed the per dicm rate, the donee may accept said food or hevemge hut shall file a wriLlen disclosurc statement within rivc working days of the acccptance with the County Manager on a form provided by tile County Manager. The v;lluc uf food ur beverages, for purposes of this subscction, sh<lll be thc pril:e that the consuming public would be expected to P<lY for the same item(s). c. Unsolicited udvcl1ising or promotion~1 material such as pens, pencils, notep<lds, calendars, und othcr items of nominal commerclul valuc may be acccpted from indlviduuls or entities that are not currently in a contractu;lI relationship or reasonably likely to seek a contractual relationship with Collier County. Unsolicited job-related litcrature may be <Iccepted as wcll. f Gifts given for participution in a program, semin~r, or educutionul conference when such gifts are: 1, Of nominal commcrcial valuc, and 2. In the nature of a remembrance traditional to the particular sponsOling entity, or 3. Provided to all participants in the program. g. An award, plaque, certificate, or similar personalized item of nominal commercial value given in recognition of the donee's public, civic, charitable, or professional service. h. A rate or terms on a debt, loan, goods, or services, which rate and terms ure customary and are at a government rate and terms available to all other similarly situated government employees or officials, or rates and terms which .arc available 6 - Words :;truck througlt arc dclcted, worus underlined are added. AGenda item No. 128 ~ January 9, 2007 Page10of18 to similarly sitU;JICd mcml1ers of the public l1y \.irluc 01 Llccupation, affili,ltion, agc. religion, sex, or n,itlon;d origin. I. Food or beverage items when offered as a customary coullesv to all attendees at any husiness mcetin!.! or business activit\' at which attendance by the public serv.lIll(s) in question is required or aporopriate for purposes of performing countv ioh duties or count v responsibilities. provided thai such food or beverage items would have a reasollablv estimated value of no more than $4.0Q to an\' member of the consuming public. Bv wav of example, such food and bevcrage items may include a cup of coffee. a soda. bottled water, cookies or donuts. [ohbvillg shall mean, for 4-ret.'-t compensation: influencing or attempting 10 influence legislative or Ljuasi-Juuicial action or nOlHlcllon through oral or written communication or an attempt 10 obtClin the good will of a r.1ember or employee of the Board or of a Collier County advisory board or a quasi-Judicial board. Lobbvi!if shail mean: (l) Any nutural person who. for 4rec+compensation, seeks, or sOllght during the preceding twelve months, to influence the government<J1 decision-making of a rC["JOrting individual or procurement employee or hiS or her agency or seeks, or sought during the preceding twelve monlhs, to encourage the passage, defeat, or modification of any proposal or recommendation by the reporting inuividual or procurement employee or hiS or her agency. (2) A person who is employed and recei ves payment, or who contracts for economic consJderntion, for the purpose of lobbying, or a person who is principally employed for governmental affairs by another person or governmental entity to lobby on bchulf of that other person or governmental entity. (3) A person who registers with the Board as a lobbyist pursuant to this Ordinance. (4) Attomeys representing clients in quasi-judiei<J! matters are not considered lobbyists or engaged in lobbying since, as judicial officers, their conduct is regulated exclusively by the judicial branch. However, attomeys representing clients or interests in legislative mattcrs, for ffife€i compensation, ;Ire cngaged in lobhying and arc subject to thc provisions contained in this Ordinance, 7 - Words strucl~ thr~ arc deleted, words underlined arc added. Agenda Item r\!o. 128 January 9, 2007 Page 11 of 18 Numina! COII/lllercia! Va[lIe means unyLhing with u value of Jess than $50.()O in the marketplace. Princil',,1 shall mean the pason, firm. corporation, or' uther entity that h;J5 employed or retained a lohhyist. Procllremcllt F.JIIPlnvee means any eountv employee who act; velv participates throug,h decision, approval. disapproval, recommendution. preparation of any part of u purchase rc(]uest. illflucncill~ the cnl1lcnt oj' allY specif'icatioll or procurement standard, renderinl! of ,tdvicc, investigation. or allditin~ or in allY other advisory cupacitv in the procurement of cOl1lructuaJ services or commodilies. Public qtlicial means memhers of the Board of County Commissioners, udvisory board members. :JI1d county manageri~1 employees. Public Sen.'{III! includes all public uffieials~efirl!~d above, and all county employees. ef...ifte Board or Count) Comrmssioners. as defined in this Ordinance. Relative, as used 111 this Ordinance, is one who is relined to another by blood. murriage. or adoptiun. The following relationships arc included in Ihis definition: hushand, wife, pan:nl. child, brother, sister, gnmdparenL grandchild, uncle, aunt. nephew, niece. f'irst cousin, father-in- law. mother-in-law, son-in-law. daughler-in-Jaw, brother-in-Jaw, sister-in-law, stepfather, stepmother, stepson, stepdaughter, stepbrother, stepsister, step grandparent, step grandchild, half brother, and half siSler, Re{7(}rtill~ Individual meuns any public servant. who is required by law, pursllantto Article II, Section 8 of the State Constitution or Section 112.3J45, Floridu Statutes, to file full or limited public disclosure of his or her finunciaJ interests or any individual who has been elected to, but has yet to officially assume the responsibilities of, public office. SECTION SIX: STANDARDS OF CONDUCT (a) A public servant shall not accept a gift, directly or indirectly, if he or she knows or reasonably should have known that it was given with the intent to reward or influence him or her in the performance or nonperformance of his or her public duties~ (b) No public servant shall participate in the selection of a vendor or the approval of a contract if thut employee hus receivcd a gift, dire<.:tly or indirectly, from somcone representing the vendor or a contracting party, including gifts from relutives. Furthermore. no punlic. servant shall 8 - Words slmck throubA are deleted, words underlined are added. ;aenda Item r'>Jo. 128 ~ January 9, 2007 Page12of18 ;lal1icipate In permittinl'. or inspection decisions if that emplovee has received a g.ift from lhe [lcrmit or inspcctlon applicanLT.u[Cnllal rcc1!llC'nt or the :lpplicllllt!p.olential recipient's prinCIpal, illclllUIIl!' ~lils frolll I\:I.IIIICS. (CI The following provisions regarding glfls from lobhyists are enacted as addition411 and more stnngent standards of conduct :md disclosure requirements than those specified in Section 112.3148, Florida Statutes: (j) A reponing inuivlulIal or procurement employee or any other persoll 011 his or her hehalf is prohibited from knowingly accepling, directly or indircclly. a gift from a politic.1I committee or a COllimIttee of contInuous existence. as defincd in Section 106.011, Florida Slatulcs, or fmm a lobbyist who lobbies the reponing individual's or procurement employee's agency, or directly or IIldirectly on hehalf of the partner, firm, employer, or principal of a lubhyist. However. such Ii gii't may be accepted by such person on bchltlf of a go\cmmental enti ly or a charitable organization. If the gift is accepted on beh;jJf of a governmental entity or l:haritable organization. the person receiving the gift shall not m<:lntain custody of the gift for an)' period of timc beyond that reason<i!:>ly necessary to alTange for the transfer of custody and ownership of the gin. (2) A political committee or a committee of continuous existence, as defined in Section 106.011, FJoridu Statutes; a lobbyist who lobbIes a reporting individual's or procurement employee's agency; the partner, firm, employer or principal of a lobbyist; or another on behalf of the lohhyist or partner, firm, principal. or employer of the lobbyist is rrohihited from giving, either directly or indirectly, a gift 10 the rerorling individual or proclIrcmcnt employee or any other person on his or her behalf; however, such person may gtve a gi ft to a reporting indi vidual or procurement employee if the gift is intended to be transfen'ed to a governmental entity or a charitable organization. (3) The prohibitions set fOl1h in this Section 6 at (c)( J) and (c)(:!) above are not intcnded to and shall not prevent a repor1in~ individual or procurement emplovee who is II declared candidate for elective public office from accepting campaign contributions to the extent allowed bv state or federal law. (d) The following gift prohibitIOns for public officials are enacted as additional .md more stringent standards of conduct than those specified Section 112.3148, Florida Statutes: 9 - \VorJs ~ throuoh arc delcted, words underlined arc added. fI.genda Item No, 128 January 9, 2007 Page 13 of 18 (I) Public officials shall not solicit or accept, directly or indirectly, any fee, compensation, gi ft, gratuity, favor, food, entertainment, loan, or any other thing of monernry value, from anyone wlm the puhlic orficl~i1 knows or rcasllnOlbly should know: ,.I. Has, or is seeking to obtain, contraelual or other business or fjn~mcial relations with the county department or board with which the public official is affiliated. b. Conducts or represents a person or entity that conducts orcrations or activities that are regulateu by the county department or board with which the public of1icial is atTi Iiarcd. c. Is sec/.:ing Loning, pcrmitling, or inspection :Jpproval from the county dcp:Jrlment or board with which the public official is affilii.lted. d. Has interests th<lt may be substantially affected by the perfornulTIce or nOI1- performance of duties of the county publie official. e. Is in any way attempting to affect the official uctions of the county public official. This paragraph IS not intended to prohibit a public official from obtaining a 10.1n from a financial institution at a rate and tcrms available to all other similarly situated members of the public hy virtue of occupation, affilialion, age, religion, sex, or national origin. (e) No public officiuJ shall solicit a contribution from another person for a gift to an official superior, make i.l donation as a gift to an official superior, or accept a gift from a suhordinate public official. (f) No public servunt shall solicit a contribution from another person for a gift to a supervisor, make a donmion as <l gift 10 a supervisor, or accept a gift from an employee he or she supervise,;, except as provided in subsection {g). (g) Nothing in this section shall prohibit donations or giving gifts of nominal commercial value made between or amongst public servunts on a special occasion or an established holiday. A special occasion, as contemplated in this section, includes those times when it has been regarded as customary to give a gift, such as a birthday, a wedding, the birth of a child or a grandchild, an udoption, a graduation, a promotion, permanent departure from the workplace or community, hospitalization, the loss of a loved one, retirement, or other similar Occurrences. Nor does this paragraph prohibit public servants from participating in fund-raising activities for charitable purposes. 10- Words strucl; throu<;h are deleted, words underlined are added. Agenda Item No. 128 January 9, 2007 Page14of18 (h) This section docs not <Jpply to items of value excepted out of the definition for a gifl. . SECTION SEVE.'\!: LOBBYIST REGISTRATION (;I) AI! lobhyists shall, heforc engaging In uny lobbying activities, register with the clerk to thc board locmed at the board minutes and records department. Every Inbbyistl.cquircd to Sll register shall: register 011 forms prepared by the clerk; pay an annual registration fee of $25.00; and state under oath his Of her name, business name and address, and the name and business ilddress of each person or entity that has employed said registrant to lobby, as of the date of said registration. The rcgistralion shall be an annual registnJtion and shall not rcquire additional regIstration or amendment to the registration form by the lobbyist even if the lobbyist subsequently engagcs in lobbying for additional persons or entities. Thc purpose of the registration is merely to idenlJfy the I'egistrant as a lobhyi.st. If, subsequent to the registnJtioTl. the registrant ceases to act as a lobbYI~t, the registrant may fIle a request, on a form provided by the clerk, to not be listed as a lobbYISt. However, pursuant to Section 112.3148, Florida Statutes, said registrant shall continue to appear on the i1st of lobbyists until the expiration of the lIme period set forth in Said statute. In the event that the registrant nClther \\ithdraws nor re-registers, the registrant shall be placed on a "lobbyist status unknown" list for a period of 12 months from the expiration of the annual registration. The registration fee of $25.00 is nonrefundahle. (h) Annllal reglstl'allon shall be re4ulreJ and shall initially commence on M:lrch 22, J 999. Thereafter, annual registration shall occur on or after October I, of each year. Registration by lobbYists shall occur at any lin:e Juring the calend<Jr year prOVIded that it occurs prior to the lobbyist cngaging In any lobbymg :lcll\.ity. (c) The registratioll fee required by this section shall be maintained by the elerk to the board and shall be deposited into a separate fund to be expended for the purpose of administering and maintaining the lobbyist regtstration list as well as to cover other related costs. Lobbyists shall not be charged a fee for filing the form for removal from the lobbyist list. (d) The follovllng persons shall not be required to register as lobbyists: (I) Any public officer, employee or appointee who appears in his or her official capacity. (2) Law enforcement personnel conducting an investigation. 11 - Words stfll€1; throu;h are deleted, words underlined arc added. Agenda Item hlo. 128 January 9, 2007 Page 15 of 18 (3) Any person who only uppears in his or her individual capacity for the purpose of self- representation without compensation or reimbursement, whether direct, indirect or contingent, to express sUfJport or opposition to :my item. (4) Any person who only appears as u representative of a neighborhood associution without special compensations or reimhursement for their appearance, whether direct, indirect or contingent, to express support or opposition 10 any item. (5) AtlOl1leys representing clients before a quasi-judicial body. (e) The clerk to the board shall keep accurate and complete records regarding lobbyist registration including an up-to-date list of all lobbyist registrations, lobbyists withdrawals from the list and a "lobbyist status unknown" list. (0 A registration form that is not renewed (along wjth puyment of the $25.00 annual registration fce) by October 1 of each year, shall expire and may not thereafter be relied upon by the lobbyist for lobbying acti vltles. (g) The validity of any action or determination of the board or of any county personnel, board or committee, shall not be affected by failure of any lohhyist to comply with the provisions of this section. SECTION EIGHT: POST-EMPLOYMENT RESTRICTIONS (a) No county managerial employee shall personally represent another person or entity for compensation before the Board of County Commissioners or any of its divisions, departments, agencies, or boards for a period of two years following vacation of office, resignation of employment, or termination of employment, as applicable, except for the purposes of collective bargaining. (b) For a period of two years following vacation of office, resignation of employment. or temlination of employment, as applicahle, except for the purposes of collective bargaining, no county employee shall personally represent another person or entity for compensation before the Board of County Commissioners or any of its divisions, departments, agencies, or boards on a matter in which he or she had material personal involvement during his or her period of county employment. SECTION NINE: SUPPLEMENTAL PROVISIONS This Ordinance sets forth more stringent supplemental standards of conduct in addition to the requirements of Ch<lpter II::!, Part /H, Florida Statutes, entitled "Code of Ethics for Public Officers and Employees." This Ordinance shall not be construed to uuthorize or permit any 12 - Words gtruck through are deleted, words underlined are added. Aaenda It8m No. 128 ~ January 9, 2007 Page 16 of 18 conduct or activity that is in violal1on of Chapter 112, Part III, Florida Statutes. In the event of <l conflict hctween the provisions of this Ordinance and Chapter 112, Pm1 Ill, Florida Statutes, the more restrictive/stringent prDvisiuns sh~1I apply. It shall hc the duty or each commissioner and of all county managerial employees and reporting individuals to bccome f<lmiliar with the Collier County Ethics Ordinance. To this end, the human resources director shall annually distribute to each such person a current copy of the "Florida Commission on Ethics Guide to the Sunshine Amendment and Code of Ethics for Public Employees" (or similar FlOrida Commission.on Ethics public;.llion) and a copy of this Ordinancc. The specific duties set f0l1h in this section or the Ordinance rcgarding famil'larily \' ith the ethics rulcs and distribution of informative materials shall not he subject to the penalties set forth in thi s Ordinance. SECTION TEN: PENALTIES Pursuant to Section 12569, Florida Statutes, a person who violates any provision of this Ordinance shall be subject to prosecutIOn in the name of the state in the manner as misdemeanors are prosecuted; and, upon conviction, such person shall be punished by a tine not to exceed $500.00 or by imprisonmcnt in the Collier County Jail not to exceed sixty (60) days or by both such fine and imprisonment. SECTION ELEVEN: AMENDING ORDINANCE NUM.BER 2003-53 Collicr County Ordinance l\umber 2003-53, known as the Collier County Ethics Ordinance, is hercby amended as of the effective date of this Ordinance. ST:-CTlON TWELVE: CONFLICT AND SEVERABILITY In the event this Ordinance conflicts with any other ordinance of Collier County or other applicable law, the more restrlclive shall <lppfy. If any phrase or portion of the Ordin<lnce is held to be invalid or unconstitutional by uny court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. INCLUSlON IN THE CODE OF LA WS AND ORDlNANCES The provisions of this Ordinance shall become and be made a part of the Code of Laws and Oruinances of Collicl' County, Florida, ~meOlling Collier County Ordin,lIlce Number 2003- 53. The sections of the Ordinance may be renumbered or re-Iettered to accomplish such, and the wNd "ordinance" may be changed to "section," "article," or any other appropriate word. 13 - Words strucl; through are deleted, words underlined arc added. Agenda Item No. 128 January 9, 2007 Page 17 of 18 EFFECTIVE DATE This Ordinance shall become effective upon filing with the Depanmenl of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this _day of ,2004. A TrEST: .,. "'.':"":';'il Dwi ght E.BrQ'Ck'.:C~Rl<<'" , ,<.::',;; :-;,.: .:>:\~ \, By:~~4}fl;:"~+~~jbe , DEPUTY C~~'~.v> '.,.' Attett ... tiP.Cftl'n:;i~.ft-: s s fgnatureotiJ t.' - . BOARD OF COUNTY COMMISSIONERS ::U1ER C~iP:::ID)~ Donna Fiala, CHAIRMAN Approved as to form and legal sufficiency: /} '} ../ /2 d!t ~ '/ !1.fi~.:p" j-v /1 ' '. Michael W. Pettit Chief Assistant County Attorney This ordinance filed with the ~tory of )it::~;(l~ft~~ t!'..::::. day o~J Gnu Qckno,w:edgemePL.~ that fill~d this T day of., ~. "'I f<y__ J... .V .~ ~, IV..... ' Df:!0 (:Ie 14 - Words stTll(;)k t!trough are deleted, words underlined are added. Aoenda item No. 128 ~ January 9, 2007 Page 18 of 18 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2004-05 which was adopted by the Board of County Commissioners on the 27th day of January, 2004, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier county, Florida, this 14th day of January, 2004. DWIGHT E. BROCK Clerk of Courts. arllt~l'ex);c , '~.i-\"~~~"'" I, Ex-officio to B-car.cl"ot;:!~~)/... County commiss'ipnE:r~ '.;{~;:'< : '.~' ,'" .:~ ~ ~:: 4rdtv a ~-'.; i:i. ~Y' ~~~,~ . ,- ,,:I._~"-:::, '! ~...: r ., . .': -,:: . T fl ~ ".j _: " .', '-.. '~-:'l~"...;.) f').,," '':''1 .-: By: Linda A. HO'Ut.~.,~;>::::l/':; Deputy Clerk;'''~i ,,::;,~,," . , , 1 ~ , , . . '," . \ Agenda Item No. 16A1 January 9, 2007 Page 1 of 5 -- EXECUTIVE SUMMARY Recommendation to grant final approval of the roadway (private) and drainage improvements for the final plat of "Delasol Phase Three". The roadway and drainage improvements will be privately maintained OBJECTIVE: To grant final approval of the infrastructure improvements associated with that subdivision known as "Delasol Phase Three" CONSIDERATIONS: 1. On November 30, 2004 the Board of County Commissioners granted preliminary acceptance of the roadway and drainage improvements in "Delasol Phase Three". 2. The roadway and drainage improvements will be maintained by the project's homeowners association. .~ 3. The required improvements have been constructed in accordance with the Land Development Code, The Engineering Services Department has inspected the improvements and is recommending final acceptance of the improvements. 4. A resolution for final acceptance has been prepared and approved by the County Attorney's Office. A copy of the document is attached. 5. This Executive Summary has been reviewed and approved by the Transportation Services Division. FISCAL IMPACT: The roadway and drainage improvements will be maintained by the project's homeowners association. GROWTH MANAGEMENT IMPACT: There is no growth management impact. LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved the Resolution. Aaenda Item !\,)o. 16!\ 1 " January 9, 2007 paJe 2 of 5 RECOMMENDATION: That the Board of County Commissioners grant final acceptance of the roadway and drainage improvements in "Delasol Phase Three" and release the maintenance security. 1. Authorize the Chairman to execute the attached resolution authorizing final acceptance. 2. Authorize the release of the maintenance security. PREPARED BY: John Houldsworth, Senior Engineer, Engineering Review Department ..- r-- L0 <J::O~ .........,00 ':"\J", m-w L>.Ol '- m Emo.. OJ ~ ==(tj m, "0 c OJ ::J) <J:: I _____ ~ )J ~~ :SOd ~~~ ~!~ Il ~~ ~~~ ~~ ~ g ~ B@~ ~ 0::: rr:: .. , , ~ IJ! TT~T I "~~Tl ~ If-- r-i i f-- ~JV~ h LUJJ- ~ \~ ~II T II.L~" I R Jl T 1/ I II I F=7/ ~I 1 , 1?B ~ ----Jdf'l I J-- ~i 8H I---h - ~f-- "t.& 1--1-- ~ f--ffi f-- i5 f-- H~ r "'" 1foH OVO!:! N01SDNIIIll I ----- I ,-1 ~---L - - -1W!i] T.:!'.:I !L, -=-==---- Z J o w- I-!;{, fjj g ;'ii -J J ~ '" - - . - c-_ - - '- - - '!"53 ,.~ _ _ _ _ _ + _ _ _, ---J .'::~T 1- 11--11 J ~:'\Q r-c A."n =n~- 2Tl V / i LJ ~f- ~f",-- ~ f-T- T I 1lJ;--,!i )'~I-- ~~ _ ~~t<t~lrr~~ I~~ "":!..f'9P-r - ~ f--~' I I I I-- I-- I J 1-1-- i5 ~ "W.C JR - --.J3nN",. ON\'13"'r- -0 [ ,~J=, 1 )t~ I -~ -., _0 _.0 - L __ I I~-./ :--'1 - _ ~ == = ~ if <C ~ ~~ <C '" UJ I- - en ~ J:~ ~ a.. <l ~ -..l ,~ _L ~ ", 1:) ~.. ~ :<5 ~~ / ~ l- f--- --'~ L i I-- "1 T I 31'(::IS Ol ION I -E-- - (lllO) rnN^=TlnoB NVfJ01 )ll"'MOt<<1S1 ~ ~ " r L ". ~ . . ~! ~ ~ ~ (>,I 4( ~ I > "'O~ ~ ~ ~ Sl- 3lV1SN31.,.. w w !E I- w U) <C ::r: a. ..J ~ <C li:l Q t- - h ~e ~ "~ a~ < ~ ~ ~ ~ r~ ~ .w 5~ ~ ~~ ~"\ 0 ~ ~ ~~ ,.,J;t ~ E~ N .-.{~~ ~i\ , ~ ~ ~ , ~ ~ i~ 1<< I ~~ P ~~~ 2~-" ~,... ~~ <& L'~ ~; ~ s .- ;e a.. <t ~ IO! i ~ I 1 :~ '~ '~ x~ ~5 z o - I- <l u o -.J O\fOti NO.J..S~IMl >- I- Z ::::J 0 U < ~ W ~ W -' ~ C:lrid Ci\fO~ llillOOOS 3l:I;>y cor w~ ~o ~'" P'=<Je 4 0; 5 COLLIER COL:NTY 80l.\RD OF COUNTY CCfM'I!SSIONERS Item Number: 'iC,""',! Item Summary: I~;? ,'Jrnnsi,ja lO'-, Ie g'arl~ ~ina: 8::.r-r("/?1 of the rca:Jway <,;)f;.:aiPI and jr81nGlge irnrr(j'''s~12n~s fa' j r~a: :J~3: v' =-).,::.'.~:;u' T~;!<~e H',:. ':Jadw2,: ~Jn'::; df::;lIi~age rinoroVE:rnems \\'lIi be Meeting Date: Prepared B) ..John Hou~d'Sworth Senior E.:n;Jineer DJte Community Development & Environmental Services Engineering Scrvi::::es 11:30:200€ 1 :15:56 Pi>~ Approved By Thorn.<l~ E. Kuck [.J.E CD~S Engin{'~rln9 Servjc8'S uirecto: Dale ::::ommuni~y Deveiopmfont &. Environrncn:a! Sc:rvlccs C:::I::.S ::'''lginecnng So;;0/ICC-S 1 :.'5,1~006 1-48 prl. APIHovcd By Constance A. Johnson Oper3tions ;'.[)<1lyst uate Community DC'JelopmEnt & Communi')' Develo:Jrrent g cnvirvnmen~.;ll S~r'JiCCS ::t)vir~-,nm'2::1t;d Ser\ii~:\!'S ;:;OnlJn ~ ::."5/2006 1: 59 pr>l, Approved By rt.arlene Stewart El<2::U~i\'€- $('?:::::---"",:HY Datf: Community De'/l.IC:iment & C(l'nmu"r~:y c.ev~'i(')pr'en': f:> 1:2/'li'<!.20E4.1!:: 8M En\'iro:'lrn~n:i:J1 Ser'vi. S5 En'.,'ironrnen:al Ser:i,:c,s- t,:','ni:-:. Approved By C:.Jll1mUnlty D0vdopment & ,J;:tt~ Joscp!~ K. Schmitt S;r,Vlronm!:!1t;l.: SU\'f::"e~ l-,cLn:n.strat:>r Community D.<;'v~!OPt"l~. '. &. C(;f'1rl1und~)-' [)eveicp01ent & ~ 2/": ::20)6 1 "1 ::.r\'ironmr::r~~1 Servi::{ ~nl/il-cmm('n:;]l Ss-r\/ices ,t..,d:ni!~ Appro\-cd By Qi/F? C~;ord:rEi10r ;":..~: rn I r: S ~.r? ~I v (~ r <:; s i~' i;;:~ ~ D::'if' ':o~mt',' Milne ,y,!"~_ Of: ...,- C~ffIC(' 0'- r\~Z'.-:"Q'_:'" " & n,l(j(1~: -:::111",'2:05 :;<\(, ,~\;!. Approvcd B) t/;: ,.... lS<1cft,;:(I. P;.r:'l(:~ ~,.ncd~.c:;t '_ 'unt'.' "/::inc" s Office :~~fiC'-, of :}.:~n"J In' ,. D =-:W:'T::'! H'_::1 kL~ Approved B) J;::'nc~, V Coun~: L',<Jn:;1 " 2~;,,"~ ,.r C:"nt}. ~':;(j:111.' r!:a:l;"o~;';" :. "c:.1; ':::0 T!r~, :s:' ;:;:1(;~'5 Agenda Item No. 16A 1 January 9, 2007 Page 5 of 5 RESOLUTION NO. 07,_ A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AUTHORIZING FINAL ACCEPTANCE OF CERTAIN ROADWAY AND DRAINAGE IMPROVEMENTS IN DELASOL PHASE THREE, ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 41, PAGES 56 THROUGH 57; RELEASE OF THE MAINTENANCE SECURITY; AND ACCEPTANCE OF THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY AND DRAINAGE IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE DELASOL PHASE THREE HOMEOWNERS' ASSOCIA nON WHEREAS, the Board of County Commissioners of Collier County, Florida, on January 13, 2004 approved the plat of Delasol Phase Three for recording; and WHEREAS, the Developer has constructed and maintained the roadway and drainage improvements in accordance with the approyed plans and specifications as required by the Land Development Code (Collier County Ordinance No. 04-41, as amended); and WHEREAS, the Developer is requesting final acceptance of the roadway and drainage improyements and release of his maintenance security; and WHEREAS, the Engineering Services Section of the Development Services Department has inspected the ro.adway and drainage improvements, and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance is hereby granted for those roadway and drainage improvements in Delasol Phase Three, pursuant to the plat thereof recorded in Plat Book 41, pages 56 through 57, and the Clerk is hereby authorized to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the County accept the future maintenance and other attendant costs for those roadway and drainage imprOyemellts that are not required to be maintained by the Delasol Homeowners' Association. This Resolution adopted after motion, second and majority vote favoring sanle, this _ day of ,2007. DATE: ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORJDA By: , Deputy Clerk , CHAIRMAN Approyed as to form and legal sufIicie{lcy: I \ I , ~ Jeff" .1!ri",ht - Assb1<lnl Collier County Attorney A;:)enda Item No. 16A2 - January 9, 2007 Page 1 of 5 .....-, EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water utility facility for Forest Glen, Parcel 5. OBJECTIVE: The Board of County Commissioners, Ex-Officio the Governing Board of the Collier County Water-Sewer District, to accept final and unconditional conveyance of the water facilities. CONSIDERATIONS: 1) The Developer of Forest Glen, Parcel 5 has constructed the water facility within dedicated easements to serve this development. See attached location map. 2) Preliminary acceptance of this water utility facility was approved by the Community Development and Environmental Services staff on August 3, 2000. At that time, the value of this utility facility (assets) was $46,747.50 (see attachment[s]). Final Acceptance is in accordance with Ordinance 2004-31, as amended. 3) Staff has recorded all preliminary acceptance documents in the public records of Collier County, which have been reviewed and approved by the County Attorney's office as to form and legal sufficiency. 4) The water facility has been operated and maintained by the Collier County Water- Sewer District during, not less than, the required one (1) year warranty period. 5) A final inspection to discover defects in materials and workmanship has been conducted by the Community Development and Environmental Services Division staff and this facility has been found to be satisfactory and acceptable. 6) The Utilities Performance Security (UPS), in the form of a Cash Bond in the amount of $7,287.00, will be released to the Project Engineer or the Developer's designated agent upon the Board's approval of this Executive Summary. 7) The water utility infrastructure connected beyond the master meter is owned and maintained by the owner. FISCAL IMPACT: Approval of this Executive Summary will have no specific financial impact. However, approval of this Executive Summary will result in the Collier County Water-Sewer District receiving unconditional title to the utility facility, which at the time of preliminary acceptance, had a total (undepreciated) value of $46,747.50. GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no growth management impact. ,'''--- Agenda Item No, 16A2 January 9, 2007 Page 2 of 5 LEGAL CONSIDERATIONS: No additional legal review from the County Attorney was required to complete this final acceptance. STAFF RECOMMENDATION: That the Board of County Commissioners, Ex-Officio the Governing Board of the Collier County Water-Sewer District, accept the water utility facility for Forest Glen, Parcel 5, and authorize the County Manager or his designee to release the Utilities Performance Security (UPS) to the Project Engineer or the Developer's designated agent. PREPARED BY: Jodi Pannullo, Engineering Technician Item Number: Item Summary: Meeting Date: AJG;:(1a itern ~~o. January PaGe COLLIER COUNTY BOARD OF COUNTY COMMISSIONEES i6t,2 Recommerda:'on to aiJprov€ fi'lal appro'/al of trle water utilrty fac:llty for Forest Gler; Parcel 1/9/2007 9:00CO ,L\M Prep. red By Date Jodi Pannullo Community Development & Environmental Services Administrative Assistant COES Engineenng Services 12111/20061:50:24 PM Date Approved By Thomas E. Kuck P.E Community Development & Environmental Services COES Engineenng Services Director COES Engineering Services 12/11/20062:00 PM Date Approved By Constance A. Johnson Community Development & Environmental Services Operations A naiyst Community Development & Environmental Services Admin. 12f111ZQ06 2:27 PM Date Aprroved By Marlene Stewart Community Development & Environmental Services Executive Secretary Community Development & Environmental Servic~s Admin, 12/12/20069:07 AM Date Approved By Pamela Ubby Puolic Utilities Water Operations Manager Water 12/13/2006 aS7 AM Date Approved By Ro~' B. Anderson, PE Puofic Utdities Public UtilitIes Enginecrin9 Director PUbi:r: Uti!i~le~ En{1im;-erin\) 12r13i200r. 2:53 prVi DatE' Approved By Paul Mattausch Public Utilities Water Director VJ,1fer 12,'14,'200f.; 7:20 AM Approved By Joseph K, Schmitt Comm~nity Devo!op:ner:! & Environmental Servic'~s Comrnu'-iity Developrnent 8. E:nvircnmema! S""fviccs Adrninstrator Dale COflllTlUnity Development &. Environmental Se"-vices i";,dmin. 12/15/2006 4:..~4 PM DalE.' Approved By OM 8 Cowdinator Cour:iy r..1anapcr's Of tic;:;: Ad:ninfst!'ldLfC Assistant Dffice or r,,~ ;:n"',ag~men': f, 8uclget 12/18/20D8 8:J~. !cf.~ Date App roved By Mark Isackson County Manager's Office Budget Anu!}'st Office of tI.-':anagemenl & Eludget i 2!18t:'OOf, 11 :08 AM Date Approved By James V. Mudd Board or County CommiSSioner!:: County M ar.agsr County Man3g'2r's Offic{l 12/19,'2:008 i:05 PM Nr'-L"J <(O~ (,COO .,-N7 ci en <ll Z>>Ol '- ro Eroo.. (j) ::J ~C -ro cu-, -g (lJ C>> <( ::; ~ ~ Z o w- I-!;;: 000 o -' 0- <( L w r- en A"I'No-JO-1H:)~ "' ."0".1 .... ," irl ~~~ u !~S '" < ~ II) W ..I )1V:IS Ol10N / -.- - ~\ C> l- ll) ~ " ~ ~ ~ W '" 0 u.. ~ I-Z ~~ 00 ~ w- -,:;: [J 00 ~ ;!; ~ "l ~g a.. <( ~ ~ L ;: ~ :;: l z i 0 - ~ w U ~ ~ ~ ~~o 0 (j '. -Ii T 1: f:'"' i: > ,~ <:5 ;;;:>. z w Cl -' 0 ;:; N Cl awA3Yo<)O El'1"'OJ.-o SOOlJiIlO .,..,...O~ 7676 J::Jan Boulevard Fort Myers, Florida 33912 . . ~])))I IltE.- PROJECT: FOREST GLEN OF NAPLES, PARCEL 5 VERIFICATION OF FINAL COST - POTABLE WATER SYSTEM DESCRIPTION 10" DR18 C900 PVC FIRE HYDRANT ASSEMBLY 3" WATER CONDUITS TEMPORARY BlOWOFF ASSEMBLY 1112" WATER SERVICE UP TO & INCl. CURB STOP TOTAL POTABLE WATER: QUANTITY 1,135 3 360 1 27 UNIT IF EA IF EA EA UNIT PRICE $ 14.50 $ $ 1,800.00 $ $ 4.00 $ $ 500.00 $ $ 850.00 $ $ Aaenda item No. 16A2 ~ ~ P~~f9IN-4jW;8854 F~X#: ?9fi~-fs:f7-8864 TOTAL 16,457.50 5,400.00 1,440.00 500.00 22,950.00 46,747.50 Agenda Item No. 16A3 January 9, 2007 Page 1 of 5 .-""" EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water utility facility for Forest Glen, Parcel 6. OBJECTIVE: The Board of County Commissioners, Ex-Officio the Governing Board of the Collier County Water-Sewer District, to accept final and unconditional conveyance of the water facilities. CONSIDERATIONS: 1) The Developer of Forest Glen, Parcel 6 has constructed the water facility within dedicated easements to serve this development. See attached location map. 2) Preliminary acceptance of this water utility facility was approved by the Community Development and Environmental Services staff on August 3, 2000. At that time, the value of this utility facility (assets) was $46,587.50 (see attachment[s]). Final Acceptance is in accordance with Ordinance 2004-31, as amended. ,-. 3) Staff has recorded all preliminary acceptance documents in the public records of Collier County, which have been reviewed and approved by the County Attorney's office as to form and legal sufficiency, 4) The water facility has been operated and maintained by the Collier County Water- Sewer District during, not less than, the required one (1) year warranty period. 5) A final inspection to discover defects in materials and workmanship has been conducted by the Community Development and Environmental Services Division staff and this facility has been found to be satisfactory and acceptable, 6) The Utilities Performance Security (UPS), in the form of a Cash Bond in the amount of $7,267.00, will be released to the Project Engineer or the Developer's designated agent upon the Board's approval of this Executive Summary, 7) The water utility infrastructure connected beyond the master meter is owned and maintained by the owner. FISCAL IMPACT: Approval of this Executive Summary will have no specific financial impact. However, approval of this Executive Summary will result in the Collier County Water-Sewer District receiving unconditional title to the utility facility, which at the time of preliminary acceptance, had a total (undepreciated) value of $46,587.50. GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no growth management impact. .,...--.... Aqenda Item r'~o. 16A3 ~ Januarv 9. 2007 Page2 of 5 LEGAL CONSIDERATIONS: No additional legal review from the County Attorney was required to complete this final acceptance. STAFF RECOMMENDATION: That the Board of County Commissioners, Ex-Officio the Governing Board of the Collier County Water-Sewer District, accept the water utility facility for Forest Glen, Parcel 6 , and authorize the County Manager or his designee to release the Utilities Performance Security (UPS) to the Project Engineer or the Developer's designated agent. PREPARED BY: Jodi Pannullo, Engineering Technician Item Number: Item Summary: Meellng Dale: Agenda Item No, 16A3 January 9, 2007 Paqe 3 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16A3 Rf~comrnendattoi1 to approve final acceptance of the water utility faciJJly tor f=oresl Gien, Parcei 6 1/8/2007 9:00:0C AM Prepared By Date Jodi Pannullo Community Development & Environmental Services Administrative Assistant COES Engineering Services 12/11/20061:56:44 PM Date Approved By Thomas E. Kuck. P.E. Community Development & Environmental Services COES Engineering Services Director COES Engineering Services 12111/20062:00 PM D~1te Approved By Constance A. Johnson Operations. Analyst Community Development & Community Development 8. Environmental Services Environmental Services Admin. 12/11/20062:28 PM Approved By Date Marlene Stewart Executive Secrewry Approved By Community Development & Community Development & Environmental Services Environmental Services Admin. 12111120064:31 PM Pamela Libby Public Utilittes Water Operations Manager Date Water 12113/20068:57 AM Date Approved By Roy B. Anderson P.E. PLlblic Utilities FubJic Ut!litic& Engineering Director Public UtiHtics. Engineering 12/13l200C 2:54 PM D<lte Approved B). Paul Mattausch Public Utilities Water Director Water .12114l200G 7:20 AM Approved By Jos~ph K. Sc:hmitt :::;ommunity Development & Environmental Services Community Developme:1t &. Environmental Services ,l~dmmstrator D(1t:e COmmllnity Development & Envj~onmcntal Services Admin. 12.f15/2006 4:44 PM Date Approved By OMS Coordinator Coumy M.mager's Office Aaminlstrative ASslstIint Office ;:lr MaoZlgeme:l; 0. Buclget 12!13/:!DOf 9.35 AM Dale Approved By Mark Isackson County M<Jnafjei'5 Offic(: .:3u::Jget An<:llyst Office of Mar:ag(~rnent & Budget 12!18/2006 11 ;5:7 AM Date A P P roved By Lee E. Ochs, Jr Board of County Commissioners De-put;.' Count~, t,.;an.::!gcr County Manager's. Office 12/2012006 1 :54 PM (") I'- l.f"J <(04- (DOD ,""N~ om <D Z>.OJ ....CU i=CUD... - :J Q) .- ::=ffi cu, -0 Q) OJ <( AW'....-JCl-1K)~ "1 itd J " ~1JW' 7~ Ttv:lS 01 ION / - -.- " ~ III < 'I ~ ~ III ~ Ji i _rli "I' I f-Z " d 00 w- -,i;to 00 0:0 Q..J ~ bE] ~ ~ " ;: I :<:: ~ ~ ~~ "~ o " ~\.-~ ~l ~ ~ I. ~ i~i~ [LJ:Cj _u . ~ . ~ 1: ~ llI5 'l:f:> W f- ;: C; ~~ ~~ o ~d ~~ ~rD i ~ I i~~ ~ I N wnJ :J"~ SCllXl4lVJ.OIt CL. 4 ~ W ?- m d~ i~~ '" .J W U c::: '" lL. tn W -' ;\ 1-1 tn' w ~I < ~ ~~ ~ ~ ~ i CL. <( :E z o - ~ U o --1 7676 ,lean Boulevard Fort M}'ers, Florida 33912 . . ~])J)I DlE.- PROJECT: FOREST GLEN OF NAPLES, PARCEL 6 VERIFICATION OF FINAL COST - POTABLE WATER SYSTEM DESCRIPTION 10" DR18 C900 PVC 10" MJ GATE VALVE FIRE HYDRANT ASSEMBLY PERMANENT BACTERIOLOGICAL SAMPLE POINT 3" WATER CONDUITS TEMPORARY BLOWOFF ASSEMBLY 1 1fZ' WATER SERVICE UP TO & INCL. CURB STOP TOTAL POTABLE WATER: QUANTITY 1,615 1 3 1 305 1 17 UNIT LF EA EA EA LF EA EA UNIT PRICE $ 14.50 $ $ 950.00 $ $ 1,800.00 $ $ 650.00 $ $ 4.00 $ $ 500.00 $ $ 850.00 $ $ Agenda Item No. 16A3 Phkm~f).,4S1GB854 FaX#: .~.f37f.8B64 TOTAL 23,417.50 950.00 5,400.00 650.00 1,220.00 500.00 14,450.00 46,587.50 Agenda Item No. 16A4 January 9, 2007 Page 1 of 5 EXECUTIVE SUMMARY Recommendation to grant final approval of the roadway (private) and drainage improvements for the final plat of "Forest Glen of Naples". The roadway and drainage improvements will be privately maintained OBJECTIVE: To grant final approval of the infrastructure improvements associated with that subdivision known as "Forest Glen of Naples" CONSIDERATIONS: 1. On August 16, 1999, the Board of County Commissioners granted preliminary acceptance of the roadway and drainage improvements in "Forest Glen of Naples". 2. The roadway and drainage improvements will be maintained by the project's homeowners association. - 3. The required improvements have been constructed in accordance with the Land Development Code. The Engineering Services Department has inspected the improvements and is recommending final acceptance of the improvements. 4. A resolution for final acceptance has been prepared and approved by the County Attorney's Office. A copy of the document is attached. 5. This Executive Summary has been reviewed and approved by the Transportation Services Division. FISCAL IMPACT: The roadway and drainage improvements will be maintained by the project's homeowners association. GROWTH MANAGEMENT IMPACT: There is no growth management impact. LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved the Resolution. ,'.......... Aaenda Item No. 16A4 ~ January 9, 2007 Page 2 of 5 RECOMMENDATION: That the Board of County Commissioners grant final acceptance of the roadway and drainage improvements in "Forest Glen of Naples" and release the maintenance security. 1. Authorize the Chairman to execute the attached resolution authorizing final acceptance. 2. Authorize the release of the maintenance security. PREPARED BY: John Houldsworth, Senior Engineer, Engineering Review Department '<t r- LD <(O~ .'-.00 "'JM O)(]) 2>,0) ....cu Emo.. (])::l _c -('0 ('0, u c (]) 0) <( '" ~ ~ 2 o w- f-~ Uiu o -.J A't'M .>'O-lHS'.~ "1 :f-d.:l I "-"~ = N,=, l..~,,:) -::.r=~::' (liS -~r:)) OIl'fr,)l'108 </3IT1:::) '..1-' ( .=;-!J J/;" L-.J~. G \ ,--------_________ <......J ), l' r.t: ~ I~ /-1 L-..-J / .~ ~ l/l :;/, ~ !'1T'..1l '1cTTITTIIT.=: .:-m '1TI".'h'h.-.-/!f~,~~.. I il5"i'w'. ,1:::1 . ~~ CJJ..U1!:T.Ll:11.tl~MbloL.-l--U1J.//1 c.-' ~ I / ~ - <l <= ml[II)!TrmTI~i/ /:OL,-v:J / @t~,' Z ~ .--, I I /.- ..-" ,/ ,[::!!J,__,:-, :::nl':X; 01 l:)N ~- - ~ I I I 1 I 1 ! I I :111 I - I' I ;ril I ~!II i ~ ;111 I ~II . illl -- +-- -'--------->>'r- - 31 _ <(I i I ! I I I'i I I ~I I I -t--~--r ! I I I I I I I / I I . j-- f- 21 ~ 00 w- ,f- 0;'; a: 0 ' tL-.J ~ ~ ~ '~ I I I I ~~[g~~ ~ t;~ ~ ,I; ~!,~ "';I.I',^:~'";!~~ "'I r; ~ ~ 0 ~.II, 'I ' s. ~ ~ 3 ... r--c ~". I' g,~~. I~q; ~~ DO [~ii j ;i r -; r~ LfJ L:J \ t:~ ..~ .':oj ~g 8 w:; 1C~ i ~ Q ;::: a'.v^",'oa ",mool ~~ ~ S 6,:1':) r-, ~ ~ !~ I' c G ~ :r' u 'd~ UJ o -' o ;; <.'J LJ 00 i ~ o . o o ~ ~~~ S')I'H(~N ~l nl'~I-~R "J~'''<'' a.. <( :E LLJ ..... en -r- ~I ;1 Zl Wi i3, t;! ...1 ~! a.. <( :E z o - ..... <( U o -1 i<V:i;d;J l:~:n r-Jo 16A4 , January 2CC7 Pag..:~ c{ 5 COLLIER COUNTY BOAf.~D OF COUt':TY COMMISSIONERS Item Number: Item Summary: F~e:CJmme ',e'io?:!::;n Ie ~]~';J'~t ZPproV3' c.i= the ~oa1''''\'ay {r,HI'Jate:, an,j draI12';Je linvo'/ements fer the hna: ;:lla1 af CDrest C~:::n c' HaD'~s T~)e. road'.'1'ay ar,d d~alr,age ITr,provements v.'ili be P,:I-'<:llE1V lr.ant21~V2d Meeting Date: 1 i~j/::":YY: ~~' OC i:;r~: Prepared By John Houidsworth Senior Engine-er D.)te Community Development & Environl1Tcn~a! Servi:::es Engineering Services 12,'14/20067:35:53 AM Approved By TI1:lmas E, Kucl\, F'.E. CDES- Engineenng Services Dir€:ctor Date Community Deve!opm(,:nt & f:.n\lIronmc:1tal S-etvi::es CDES Engineering Scr/ice<;=. .2f14/2QO€ 7:53 AM Approved By ConstJnce A, Johnson Operations Aitaiy::'.t Date Community Deveioprnent & Comlnunlty Dcve:Qpment & Environmental S~f'/ices ::f1\'innm8ntai Services t, dmm i2/14/200612:15 PI\{ Approved By Madene Stewart !::xecutive Secretary D.'lte CQmmuni<.> DC\JeloDrtlE'i'1" & CC'ITltT1unity D(Jveloprn~nt & 1:::'./15i200f 4:30 PM Environmental C"t . 'Ice.:> Envll'0nmental S'2rvice~ {:..dmin Approved By Joser!~ K, S:::rm11H r:Oll'''pu,dt}' D<:~ve'opmf'nt & E:\ v irOnnlCilt<:l I SCrJices.L.Qr1"l']1st;'~;tDr Date Communit\' :Jeve!opment & Communltj' u€'velonmC''1t &. .2,'1:"J,';'()OE 4,",,5 t:::f'!. ::nv;ranmcnta! SCTVI~"'.i Envir:1nm(~n\<l1 Se"vic'.';<;:, tdtill:-l Appruved By Or.'~:; Ccorc::n; Adm!l-,:stra:i"'..' J-;,~:..;,[SIClq: ~:;t(~ CO~j~lV f/Z,I",Elt;,l-"'cs ( of:, Office of M;-,r', 'n; 'TI')n' BL.:"1get ~ ~:18i20G€: 9'38 [,r/ Appro\,etllly Mtr'k IS;~C!"50" [';ujnc-: l\nTl. <,st Datc :'c'.jr~y r/:;:in:';;_('r'~ Dfflc:e (fLc~ 0:' '1':3' i.l9'-':~.~C'l~ t E,u' 'J'e: ',2' I 8:'ZO;lG :: 44 Pi/; A.pprovcd By Le':. E. OC~lS, ~j~_ Depu!i CO~j:.t" ;,' ,;~:J:.1{'r D,Jtc" G':)i1:-d r:~ ::::ounly :0:'J~"Y ;,~:;'1<lgl!r'S::~rlce i2,.:!lL';::GOE; ~-5G r::'iV' ,:ornm':C:5Ir\i)C'S Agenda Item No. 16A4 January 9, 2007 Page 5 of 5 RESOLUTION NO. 07-_ A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AUTHORIZING FINAL ACCEPTANCE OF CERTAIN ROADWAY AND DRAINAGE IMPROVEMENTS IN FOREST GLEN OF NAPLES, ACCORDING TO THE })LAT THEREOF RECORDED IN PLAT BOOK 31, PAGES 94 THROUGH 103; RELEASE OF THE MAINTENANCE SECURITY; AND ACCEPTANCE OF THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY AND DRAINAGE IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE FOREST GLEN GOLF AND COUNTRY CLUB MASTER ASSOCIATION WHEREAS, the Board of County Commissioners of Collier County, Florida, on April 13, 1999 approyed the plat of Forest Glen ofNaplcs for recording; and WHEREAS, the Developer has eonstructed and maintained the roadway and drainage improvements in accordance with the approved plans and specifications as required by the Land Deyelopment Code (Collier County Ordinance No. 04-41, as amended); and WHEREAS, the Developer is requesting final acceptance of the roadway and drainage improvements and release of his maintenance seeurity; and WHEREAS, the Engineering Serviees Section of the Development Services Department has inspected the roadway and drainage improvements, and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUKTY, FLORIDA, that linal acceptance is hereby granted for those roadway and drainage improvements in Forest Glen of Naples , pursuant to the plat thereof recorded in Plat Book 31, pages 94 through 103, and the Clerk is hereby authorized to release the maintenance seenrity. BE IT FURTHER RESOLVED AND ORDERED that the County aceept the future maintenance and other attendant costs for those roadway and drainage improvements that are not required to be maintained by the Forest Glen Golf and Country Club Master Association. This Resolution adopted after motion, second and majority vote favoring same, this _ day of _____._,2007. DATE: ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORJDA , Deputy Clerk By: FRANK HALAS, CHAIRMAN Approved as to foml and legal 'Uf~~ .Ie!rtl. ' ~ri\iht V - Assistant Collier County Attomey Aoenda Item No. 16A5 v January 9, 2007 Page 1 of 6 ,.",..-., EXECUTIVE SUMMARY Recommendation to approve final acceptance of the water and sewer utility facilities for Florida Club of Naples. OBJECTIVE: The Board of County Commissioners, Ex-Officio the Governing Board of the Collier County Water-Sewer District, to accept final and unconditional conveyance of these water and/or sewer facilities. CONSIDERATIONS: 1) The Developer of Florida Club of Naples, has constructed the water and sewer facilities within dedicated easements to serve this development. See attached location map. 2) Preliminary acceptance of these utility facilities was approved by the Community Development and Environmental Services staff on August 30,2002. At that time, the value of these utility facilities (assets) was $48,215.70 for the water facilities and $7,951.00 for the sewer facilities (see attachment[s]). This Final Acceptance is in accordance with Collier County Ordinance No. 2004-31, as amended, 3) Staff recorded all preliminary acceptance documents in the public records of Collier County, which have been reviewed and approved by the County Attorney's office as to form and legal sufficiency. 4) The water and sewer facilities have been operated and maintained by the Collier County Water-Sewer District during, not less than, the required one (1) year warranty period. 5) A final inspection to discover defects in materials and workmanship has been conducted by the Community Development and Environmental Services Division staff, and these facilities have been found to be satisfactory and acceptable. 6) The Utilities Performance Security (UPS), in the form of a Performance Bond No. 531376S in the amount of $322,432.82, will be released to the Project Engineer or the Developer's designated agent upon the Board's approval of the Executive Summary. FISCAL IMPACT: Approval of this Executive Summary will have no specific financial impact. However, approval of this Executive Summary will result in the Collier County Water-Sewer District receiving unconditional title to the utility facilities, which at the time of preliminary acceptance, had a total (undepreciated) value of $56,166.70. .'-'" GROWTH MANAGEMENT IMPACT: Approval of this Executive Summary will have no growth management impact. LEGAL CONSIDERATIONS: No additional legal review from the County Attorney is required to complete this final acceptance. A.genda Item !'-la. 16A5 January 9. 2007 Page 2 of 6 STAFF RECOMMENDATION: That the Board of County Commissioners, Ex-Officio the Governing Board of the Collier County Water-Sewer District, authorize final acceptance of these water and sewer utility facilities for Florida Club of Naples, and authorize the County Manager or his designee to release the Utilities Performance Security (UPS) to the Project Engineer or the Developer's designated agent. PREPARED BY: Jodi Pannullo, Engineering Technician Item Number: Item Summary: Meeting Date: ,L\qer-ida Itern r'Jc i 6A5 , January B Pa(Jl' of 6 COLLIER COUNTY SOARD OF COUNTY COMMISSIONERS 16;"'::) Fecommendation to approve final acceptance of the water and sewer utility fa:;llrt:es for Flonda Club of Naples 1/,,/2007900.00 AM Date Prepared By Jodi Pannullo Community Development & Environmental Services Administrative Assistant CDES Engineering Services 12114120069:49:07 AM Date Approved By Thomas E. Kuck. P.E. Communit~' Development & Environmental Services CDES Engineering Services Director COES Engineenng Services 12!14f2006 11 :32 AM Date Approved By Constance A. Johnson Operations Analyst Community Development & Community Development & Environmental Services Environmental Services Admin, 12114/2006 1 :33 PM Approved By Date Stephen L. Nagy Public Utilities Wa~tewater Collections Manager WasteViater 12'15/20069:19 AM Date Approved By G. George Yilmaz Public Utilities WasteWater Director WasteWater 12115120069:31 AM Date A pproved By Marlene Stewart Executi'JC Secretary 12115/2006 4A7 PM A pproved By Community Develcrment & Community' Development & Environmental S(~rv;ces Environmental S.r;-rvi:::es Aclmin. Paul Mattausch Public Utilities VVater Director Date Vvater 12/18/200610:20 AM Date Approved By Pamela Libby Publi: Utirities VJilter O~,'('r;;ti()rs Manager V";ater 12/1Bf20nG 10:21 AM Daie Approved By Ro~' B, Anderson, P.E PUbliC" Utilities Pubirc Utilities Engineering D;rectcr PubliC Utilities Engineering 12/18/20065:15 PM Approved BJ' Jos,eph K. Schmitt Community Development & Env!ronmenlal Ser"/iccs (;ornmunity DevelQpmen~ & Environmentrd 5,::rvices Aclmrrlstr'Mor Date ComrnunJty Development & Environrnen~':ll $f:,rvices Admin. 12i18/2ClOC 7:22 PM D.:lle A p p roved By OM8 Ccordinator County w,ar,Eiger's Office AdminiStr~ti'.'e ';ssist<lnt Office of Management & Budget 12!19/200C 1: 1-1 PM Date Approved By M.:>rt: ISJckson County I\JiZlnz..ger's Offk€ Bu:::i;Jct Analys.t Office of rJiiJ.~lagernen~ & Budget 12/20/2006 E:OB t,M Date Approved By Lee. E Ochs Jr BO~lrd Of County Commissioners Deputy County M.anager County Manager's Office ~2/20,'200tj 1:59 PM .J ,A,qenda Item ~,jo. 16A5 - January 9, 2007 Page 4 of 6 5585 TAYLOR ROAD . NAPLES, FLORIDA 34109 · (941) 597-0060 · FAX (941) 597-0061 VERIFICATION OF FINAL COST FOR WATER FACILITIES ACCEPTANCE PROJECT Florida Club 6732 Davis Blvd. Naples, FL QUANTITIES SIZES. WATER: 1 Ea. 60 L.F. 1 Ea. 2 Ea. 16" x 10" 10" 10" x 4" 10" ENGINEER WilsonMiller, Inc. DESCRIPTION Tapping Sleeve & Valve P.V,C. DR 14 Master Meter Assembly MJ 450 Bend wI ML WATER TOTAL GENERAL CONTRACTOR BJ & K Construction 970 West McNab Road Ft. Lauderdale, FL UNIT PRICE TOTAL COST 5,000.00 8.25 41 ,850.00 435.35 5,000.00 495.00 41,850.00 870.70 48,215.70 CERTIFtED UNDERGROUND UTILITY: CU C044996' FIRE SPRINKLER CONTRACTOR V: 117961000192 Agenda liem No. 16A5 January 9, 2007 Page 5 of 6 5585 TAYLOR ROAD · NAPLES, FLORIDA 34109 · (941) 597-0060 · FAX (941) 597-0061 VERIFICATION OF FINAL COST FOR SEWER FACILITIES ACCEPTANCE PROJECT Florida Club 6732 Davis Blvd. Naples, FL QUANTITIES SIZES WA TER: 1 Ea. 40 L. F. 1 Ea. 24" x 6" 6" 6" ENGINEER Wilson Miller, Inc. DESCRIPTION GENERAL CONTRACTOR BJ & K Construction 970 West McNab Road Ft. Lauderdale, FL UNIT PRICE TOTAL COST Tapping Sleeve & Valve P.v.C. DR 14 C-900 Check Valve Assembly SEWER TOTAL 6,300.00 9.40 1,275.00 CERTIFIED UNDERGROUND UTILITY: CU C044996 . FIRE SPRINKLER CONTRACTOR v: 117961000192 6,300.00 376,00 1,275.00 7,951.00 LDf'-.C0 <l:0~ <.000 r- N CD ci cri (j) Z>,::Jl ,-C\J E(1jQ.. 2~ -(1j (1j, -0 C (j) Dl <l: ~ ~ C) ! I ~ ~ r II I I \ !;r'J .. o I I ~ I z o ill - >-~ ;nU o -' ~ o z < .. ~ ~ OJ ~ .. '-' ~ II I I I 0.. <t L t.LJ f- CJ) ! I -.- '-' m u ..::: .Q LL ;; i " ~ 0.. <( ~ Z 0 - I- <t u g 0 0 ....J ~ , i: ~ ~i ISIIlr:) ~ ~ ~5 . ~ ~ Co ~ '" / ~ ~- I> ; ~. ~~ ~ ~ ~S z ~ ~ I ",e: ~! \ 5 I ~I~ ~'~~~~~ ,l\genda Item l\lo. 16A6 January 9, 2007 Page 1 of 7 EXECUTIVE SUMMARY Recommendation to approve the Second Amendment to the Marco Island Cable Franchise Agreement that extends the cable operator's franchised area to all of unincorporated Collier County and whereby the cable operator commits to install fiber cable for the use and benefit of Collier County OBJECTIVE: To obtain Board approval for the su~ject applied-for Second Amendment to the cable television franchise agreement granted to Marco Island Cable, Inc, CONSIDERATIONS: On June 23,1997, the Board of County Commissioners (Board) granted a non-exclusive cable franchise agreement to Marco Island Cable, Inc. for a term of seven (7) years, The term has been extended to June 24, 2012 by a Board-approved First Amendment to this Franchise Agreement. After incorporation of that City in 1998, the City negotiated with Collier County for assignment of the Marco Island Cable Franchise to the City. The County's Franchise area is limited to the small unincorporated Goodland area. On October 31, 2006, County staff received a formal request from Marco Island Cable, Inc. to extend the franchised area to include all of unincorporated Collier County. The Board, acting in its official capacity as the Local Franchising Authority, has the power to approve, modify, or deny this application to extend the franchised area provided there is a reasonable basis to modify or to deny. Marco Island Cable, Inc. has freely agreed, as stated in these amendments, to provide fiber facilities to the County at no charge. These facilities were not demanded nor mandated by the County. The County Attorney's staff and the Cable Administration staff have reviewed the application and its supporting documentation and have concluded that there is no apparent valid reason to deny the applicant's requested geographic expansion, The County's Information Technology Department has requested that the timelines for providing an interconnection at u.s. 41 and Collier Blvd. be not later then twelve months of the effective date of these Amendments. However, due to the construction commitments and financial constraints of the Franchisee, the Franchisee is not able to meet the IT Department's requested twelve month timeline. The Franchisee is agreeing to complete the fiber construction at the intersection of U. S. 41 and Collier Blvd. within thirty-six months of the effective date of these amendments. Understanding the County's concern that the Franchisee will not continue construction from Marco Island beyond Mainsail Drive and Collier Blvd., the Franchisee is agreeing to install fiber conduit (for the County's exclusive use) alongside the Franchisee's cable system along Mainsail Drive if the County will agree to pay the Franchisee's actual cost of the conduit materials that the Franchisee would not install but for the County's benefit, plus one dollar ($1.00) per lineal foot for the related labor costs. The Franchisee will invoice the County, and the County will pay the invoice within sixty days after the fiber interconnect at D.S, 41 a11d Collier Blvd is complete between the County and the Franchisee, ''''~ Agenda Item I\Jo. 16A6 January 9, 2007 Page 2 of 7 FISCAL IMPACT: Approval of this request will have the "avoided costs" fiscal impact whereby the County will not be required to pay for installation of specified fiber cables promised to the County by operation of the Second Amendment. GROWTH M..I\..~AGEMENT IMPACT: No impact on Growth Management IS anticipated, LEGAL CONSIDERATIONS: Review by the Office of the County Attorney and by Franchise Administration staff indicates that no apparent valid reason exists to justify denial of the subject Application to extend the geographic area of this Franchise Agreement. RECOMMENDA TION: Regulatory staff recommends that the Board approve this Second Amendment to the Marco Island Cable Franchise Agreement and authorize the Chairman to execute the Second Amendment on behalf ofthe Board. PREPARED BY: James French, Operations Manager, CDES Operations Section Item Number: Item Summary: Meeting Date: Aoenda Item No. 1GA6 " Januc'y 2007 Page of 7 COLLIER COVNTY BOARD OF COUNTY COMMISSIONERS 16t>.5 F:ecommel1datlon to approve Second Amendment to the Marco Isl8nd Cable FranCi"'iise j.,greernent thaI extends the cable operators franclised area to all of ur'lIncorporated CoPier CQunty and wt"lereby tne cable operator commits 10 Install fiber cable for the use and benefit of Collier County '.10/2007900,00 AM Date Prepared By James. French Community Development & Environmental Services Operations Supcrllisor CDES Operations 12/19/20062:55:08 PM Date Approved By Thomas Palmer County Attorney Assistant County Attorney County Attorney Office 12119/20063:17 PM Date Approved By Constance A. Johnson Community Development & Environmental Services Operalions Analyst Community Development 8. Environrnental Services Admin. 12/19/20064:05 PM Date Approved By Denton Baker Community Development & Environment,ll Services Firlancial Admin & Housmg Director Financial Admin. e. HOlJsing 12/19/20064:12 PM Date Approved By Marlene Stewart Community Development & Environmental Services Executive Secretary Community Development & Environmental Services Admin. 12120120068:11 AM Approved By Joseph K. Schmitt Community Development & EnvironmentDl Services Communit~. Development & En'oIironmental S.ervices t.dminstrator Dale Community Developrne"1t & Environmental Services Admin. 12/20/2006 8:1G PM Date Approved By OMS Coordrnator CQunty il,~ar<a?cr s Offic€> AdminIstrative /J,ssiS~bnt Office of M.ma.gernent 8. Budget 12,'2i:200S 3:21 PM Dnte Approved By Mark !sack5on CountJ: M<-lnagcr's Office BudtlCt.t..n;1!yst Office of Man3gement &. Budget 12J27/20[,611:20 ;:".M 8ate Approved By James V. Mudd Board cf County CQmrnj~?sjoncrs County Milrt(jger County Manager's Offic;~' 1/2/20074'47 PM AGenda Item [\lo. 16A6 ~ January 9, 2007 Page 4 of 7 SECOND AMENDMENT TO CABLE TELEVISION FRANCHISE The Collier County Board of County Commissioners herby consents to the following amendments in the subject 26-page Cable Television Franchise Agreement between Collier County and Marco Island Cable that was commended on June 24, 1997. 1. Subsection 3.1 is hereby amended to read as follows: Section 3. Franchise Territory and Initial Service Area 3.1 The cable television franchise granted pursuant to this Agreement served by the franchise Grantee shall be limited to encompass the entire geographic area of the unincorporated Collier Countv Marco Island Florida to be served by the franchise Grantee, and the specific public ways necessary to serve such areas, The cable television Grantee shall not exclude from its services any high-cost (per customer) area, any rural location, or any person based on that person's income. * * * ') ... Subsection 11.3 is hereby amended to read as follows: Section 11. Cable System Design and Construction 11.3 Construction Schedule. Grantee's Construction Schedule shall applv onlv within the city limits (municipal boundaries) oiMarco Island. * * * 3. Subsection 14.1 is hereby amended and Subsections 14.1,1, 14.1.2, 14.1.3, 14.1.4, and 14.1.5 are hereby added to Section 14 as follows: Section] 4. Institutional Network Provisions. 14.1 At the request of the Grantor, the Grantee shall designate, no less than three months prior to the commencement of upgrade construction, two fibers of the installed capacity on its cable system within the County, exclusive of PEG channels, as an Institutional Network [I-Net]. f.rt--.#te absence of fibe;,-, tbe Grantee shall designate twelye (12) \1HZ of the capacity on its cable system as un institutional network. Only those dark fibers dedicated to the Grantor throu!!h the Franchise Agreement and subsequent amendments 10 the Franchise A!!reement and tbe t\\'elye (12) MHZ :.:apacity on the coaxial cable portion of it~ cable system shall be available to the Grantor and designated public agencies for voice, video and data transmission purposes pmsuant to terms and conditions described herein. The Grantor shall designate the locations, attached as Exhibit B and incol pOTated by reference as if fully set forth herein, to be served by Agenda Item No. 16A6 January 9, 2007 Page 5 of 7 the Institutional Network. The Institutional Network shall be reserved for exclusive use by the Grantor and designated public agencies. 14.1.1 In fiber backbone areas such as Route 95 L US 41 and Rattlesnake Hammock. Grantee shall reserve ] 2 dark fibers, exclusive of PEG channels, for use by Grantor to provide signal transport of non-cable competitive services such as traffic/intersection cameras, lift station monitoring, water pump control. and/or data transport to libraries, schools and/or County offices. Grantee will also provide facilities to allow the installation of Grantor owned fiber at the interconnect points at the expense of the Grantor, and no expense to the Grantee. 14.1.2 Marco Island Connection, Institutional Networks and Emergency Services Not later than thirty-six (36) months after the effective date of these amendments, Grantee shall install twelve (12) dark single mode fibers connecting to the County's I Net at the intersection of Collier Blvd. and US 41 with interconnection to the following locations: 1. Collier County Sheriff's Office, 990 North Barfield Drive (2 fibers) 2. Collier County Library, 210 South Heathwood Drive, (2 fibers) 3. Tommy Barfield Elementary School. 101 Kirkwood Street (4 fibers) 4. County Tax Collector's office, 1040 Winterberry Drive (2 fibers) 5. Fiber interconnection at Intersection of 951 and Mainsail Drive (2 fibers) 14.1.3 Notwithstanding Section 11.3 of the Franchise Agreement, as hereby amended, not later than thirty-six (36) months after the effective date of these amendments, Grantee shall provide One (1) dark single mode fiber connecting the County'S I-Net from the Conier County Sheriffs Office located at 990 North Barfield Drive to the City of Marco Island Police Department located at 1280 San Marco Road. 14.1.4 Grantee shall provide Grantor with reasonable advance written notice, with respect to Grantee's Cable System expansions into any and all non- backbone areas of the County prior to the commencement date of all such construction so that Grantor, concurrently with construction of Grantee's facilities. and at no expense to Grantee, may contract with Grantee's contractors for installation of additional fiber and/or fiber conduit for use by Grantor or Grantor's other selected beneficiaries. 14.1.5 Grantee shall install the fiber reserved for Grantor's exclusive within Grantee's Cable System conduit concurrently with Grantee's construction of that conduit along Mainsail Drive. Notwithstanding any other text in the Agreement or these amendments, Grantor shat! pay to Grantee the Grantee's costs of conduit materials along Mainsail Drive that \vould not be incurred by Grantee but for this installation of Grantor's fibers, plus /\oenda item No. 16A6 - Januarv 9. 2007 Page6 of 7 one dollar ($1.00) per conduit lineal foot along Mainsail Drive for labor to install such conduit to benefit Grantor. Grantee shall invoice Grantor and Grantor shall pay Grantee not later than sixty (60) davs after the actual interconnections of Grantee's system into Grantor's I-Net system at U.S. 41 and Collier Blvd. * * * 4. Except as expressly stated in Paragraphs 1, 2, and 3, above, the Franchise Agreement is not amended and remains in full force and effect. IN WITNESS WHEREOF, the undersigned have caused this Second Amendment to Cable Franchise Agreement to be executed, effective immediately. ATTEST: Dwight E. Brock, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORlDA By: Deputy Clerk By:___ , Chairman ATTEST: MARCO ISLAND CABLE . i\ _I i " ! ',,",," \ -../,:, -Susan G. Gaston Corporate Secretary t:,. .' ,',.. ..... " . BY: ~ (L.S) \Vi Iliam R. -Gaston, President The foregoing was acknowledged before me this ~ day of --J /..'Y'J<-..C"';;:j-- , 2001 by William R, Gaston, who produced a Florida's Driver's License as identification. d~ REdeL NOTARY PUBLIC Approved as to form and legal sufficiency ,\~~~t~tl~f UNOA E 8LAI..OCK /~;;~ 1 ':"}" Notary PubIc . State of Florida , ~.:: ~3: .;MT,~Expe,M::lr23 2OCi8 \;:~'<:.' CommiSSion # DD281771 "'''::';''.. !:i<:,noecJ By Noho('ol Notary Assn By: Thomas C. Palmer, Assistant County Attorney .:::x MARCO ISLAND CABLE Aoenda Item No. 16A6 ~ January 9, 2007 . E'flge I of 7 VOIce: (239) b~2-~545 Fax: (239) 394-4895 Website: www.marcocable.com E-mail: marcocable@marcocable.com October 23, 2006 Mr. Jamie French Community Development and Environmental Services Division Collier County 2800 North Horseshoe Drive Naples, FL 34104 Dear Mr. French: Via this letter and associated attachments Marco Island Cable requests an expansion of its franchise to include all non-incorporated areas of Collier County not currently included in our current Collier County franchise. Upon approval, this will be the Second Amendment to the Franchise issued to Marco Island Cable on June 24, 1997. As discussed in a meeting with you, Assistant County Thomas Palmer, and myself, there is sufficient precedent for such a request given the franchises issued for STI, Time Warner and Comcast. In that meeting, we also discussed an "'In Kind" agreement comparable to that given by STI. We agreed that a fair "In Kind" offer would be for Marco Island Cable to make available to the County 12 dark fibers for the County's exclusive use for non cable competitive services, such as traffic light or intersection cameras, lift station monitoring control and water pump control. Marco Island Cable agrees to this proposal and will supply 12 fibers in all backbone fiber installed in our system, Backbone would include fiber such as fiber installed on 951, 41 or Rattlesnake Hammock. As previously determined in the correspondence that resulted in the First Amendment to the franchise, it is not necessary for Marco Island Cable to tender an application fee, In compliance with Collier County Code Chapter 30, I have filled out pertinent portions of Collier County's, "Application for a Cable Communications Franchise." Most of the information that is requested in the attached application is already on file with the county in the application and amendment submitted in support of the Cable Franchise issued June 24, 1997. Portions of the application that have previously been submitted or not applicable have been so noted. In dealing with correspondence with this application, please communicate directly with me. \ Sincerelv, \", I:~ J III I~ , .'~ ,..... c..! \. \' William R. Gaston President Corporate Office: 926 Windward Dr., Suite 104. Marco Island, Florida 34]45 Mailing address: P.o. Box 368, Marco Island, FL 34146 Agenda Item No. 16A7 January 9, 2007 Page 1 of 3 EXECUTIVE SUMMARY Recommend the Board of County Commissioners award contract No. 07-4039 for $49,716.65 to Fraser and MohIke and Associates, Inc., a consultant firm, to take the primary lead within the public participation phase of the East of CR951 Infrastructure and Services Horizon Study and collect and tabulate the results of the public polling. OBJECTIVE: To obtain approval of contract No. 07-4039 with Fraser & Mohlke Associates, Inc. for facilitating the public participation process of the Horizon Study in conjunction with the Horizon Study Master Committee, CONSIDERATION: On May 24, 2006; the Board of County Commissioners (BCe) was presented the preliminary report of the East of County Road 951 Infrastructure and Services Horizon Study. The preliminary report was the identification of three levels of service options for public infrastructure and service outlays for the area east of CR951. At the conclusion of the workshop, the BCC provided staff with the direction to retain a consultant to facilitate the public participation phase of the Horizon Study. This Executive Summary is the manifestation of that directive. Staff issued RFP 07-4039 in accordance with Florida State Statute 287,055, otherwise known as "The Consultant's Competitive Negotiation Act". Notice of the RFP was posted on September 20, 2006. Eighty seven (87) firms were notified of the RFP and eight (8) firms requested a full package. On October 25, 2006 one (1) proposal was received. The proposal was submitted by Fraser & Mohlke Associates, Inc. The selection committee met with the firm on November 17, 2006 and determined that the firm was capable of performing the requested work. Staff then met with the firn1 and successfully negotiated a fair and reasonable contract for the polling and presentation services. FISCAL IMPACT: Sufficient budget exists in the Comprehensive Planning Departments (Fund 111) FY 2007 budget to award this contract. Source of funds is Ad Valorem Taxes. GROWTH MANAGEMENT IMPACT: There are no direct impacts upon the GMP related to the proposed public polling, but there may be indirect impacts felt upon the GMP based upon the preferences revealed by the public polling process. These preferences revealed in regards to attitudes related to growth, infrastructure and services expected by the population within the Study area may be utilized as factors considered by the BCC in making decisions related to GMP amendments in the future, but also request for project approvals within the Rural Fringe, Eastern Lands and various other sub-areas which comprise the Study area. ,...-..., Agenda Item No. 16A7 January 9, 2007 Page 2 of 3 RECOMMENDATION: That the Board of County Commissioners (1.) Approve Contract #07-4039, "Public Relations and Polling Services for Phase II of the CR 951 Horizon Study in the amount of $49,716.65 to Fraser & Mohlke Associates, Inc., (2) Authorize the Chairman of the Board to sign the standard County Attorney approved agreement. Prepared by: Mike Bosi, AICP, Community Planning and Redevelopment Manager, Comprehensive Planning Department Item Number: Item Summary: Meeting Date: Agenda 11em No. 16A7 January 9, 2007 Page 3 of3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16A7 Recommendation to award contract No 07-4039 for $49,716 to Fraser and Mohlke and Associates, inc.. a consultant firm, to take the primary lead withm the public partIcIpation phase of the East of CR9S1 Infrastructure and Services Horizon Study and collect and tabulate the results of tile public polling 119/20079 00:00 11M Date Prepared By Mike Bosi, AICP Community Development & Environmental Services Principal Planner Zoning & Land Development Review 12118/200612:40:23 PM App roved By Date Mike Bosi, AfCP Community Development & Environmental Services Principal Planner Zoning & Land Development Review 121181200612:40 PM Approved By Randall J. Cohen Community Development & Environmental Services Commuinty Planning and Redevelopment Manager Date Comprehensive Planning 12118/20062:00 PM Date Approved By Linda Best Administrative Services Contracts Agent Purchasing 1211812006 2:43 PM Date Approved By Marlene Stewart Community Development & Environmental Services Executive Secreta ry Community Development & Environmental Services Admin. 12118120063:26 PM Approved By Joseph K. Schmitt Community Development 8; Environmental Services Community Devetopment & Environmental Services Adminstrator Date Community Development & Environmental Services Admin. 12/20120068:07 PM Date Approved By Steve Carnell Administrative Services Purchasing/General Svcs Director Purchasing 12122/200611;05 AM Date Approved By OMS Coordinator Count~' Manager's Office Administrative Assistant Office of' Management & Budget 12/22/20063:18 PM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 1212712006 10:25 11M Date Approved By James V. Mudd Bonrd of County Commissioners County Manager County Manager's Office 12/281200612:58 PM Agenda Item No. 16A8 January 9, 2007 Page 1 of 4 ,- EXECUTIVE SUMMARY Recommendation to approve for recording the final plat of "Carolina Village", approval of the standard form Construction and Maintenance Agreement and approval of the amount of the performance security OBJECTIVE: To approve for recording the final plat of "Carolina Village", a subdivision of lands located in Section 34, Township 48 South, Range 26 East, Collier County, Florida, following the alternative procedure for approval of subdivision plats pursuant to Resolution 99-199. CONSIDERATIONS: Engineering Review Section has completed the review of the construction drawings, specifications, and final plat of "Carolina Village". These documents are in compliance with the County Land Development Code and Florida State Statute No, 177. All fees have been paid. Security in the amount of 10% of the total cost of the required improvements, and 100% of the cost of any remaining improvements, together with a Construction and Maintenance Agreement for Subdivision Improvements, shall be provided and accepted by the Engineering Services Director and the County Attorney's office prior to the recording of the final plat. This would be in conformance with the County Land Development Code -- Section 10.02.04. ,- Engineering Services Department recommends that the final plat of "Carolina Village" be approved for recording. FISCAL IMPACT: The project cost is $421,042.66 (estimated) to be borne by the developer, The cost breakdown is as follows: a) b) Water & Sewer Drainage, Paving, Grading - $171,301.33 - $249,741.33 The Security amount, equal to 110% of the project cost, is $463,146.93 The County will realize revenues as follows: - Fund: Community Development Fund 131 Agency: County Manager Cost Center: 138327 -- Engineering Project Review Revenue generated by this project: Total: $13,781.28 Agenda Item No. 16A8 January 9, 2007 Fees are based on a construction estimate of $421,042.66 and were paidAmA~ri1\ 4 2006. The breakdown is as follows: a) Plat Review Fee ($1,000.00 + $5.1ac) -$1,150,00 b) Construction Drawing Review Fee Water & Sewer (.75% const. est.) - $1,284.76 c) Drainage, Paving, Grading (.75% const. est.) - $1,873.06 d) Construction Inspection Fee Water & Sewer (2.25% const. est.) - $3,854.28 e) Drainage, Paving, Grading(2.25%const.est.) - $5,619.18 GROWTH MANAGEMENT IMPACT: The developer must receive a Certificate of Adequate Public Facilities prior to the issuance of the construction plan final approval letter. ENVIRONMENTAL ISSUES: There are no outstanding environmental issues. HISTORICAL/ARCHAEOLOGICAL IMPACT: There are no historical or archaeological impacts. If during the course of site clearing, excavation or other construction activity, a historic or archaeological artifact is found, all development within the minimum area necessary to protect the discovery shall be immediately stopped and the Collier County Code Enforcement Department contacted. lEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved the plat and associated legal documents. RECOMMENDATION: That the Board of County Commissioners approve the Final Plat of "Carolina Village" for recording with the following stipulations: 1. Approve the amount of $463,146.93 as performance security for the required improvements; or such lesser amount based on work completed, and as is approved by the Engineering Services Department. 2. Approve the standard form Construction and Maintenance Agreement, and a. That no Certificates of Occupancy be granted until the required improvements have received preliminary acceptance. b. That the plat not be recorded until suitable security and an appropriate Construction and Maintenance Agreement is approved and accepted by the Engineering Services Department Director and the County Attorney's office. PREPARED BY: John Houldsworth, Senior Engineer, Engineering Review Department cor- """ <(0_ COOO ~("') Q.) :c.. _~~ EC'OIl. (1):::; _t:: -CO C'O, -c t:: (1) Ol <( '" ~ o -< ~ ~ ~ Z :E W Q ! f- tc Bi Ci.io :i 9 ! ~ I I ~ ~ s I ~ Ii; ~ ~ ill ~ ~ ::! 2 III ~~ .-- ! l!8 f-z 5 ~i, ~ Q l~~ ~ LL"~ ~~.~ I~~~ "11 ~~~ Ii ~ I-- ~ II -1 Ill" ~ i ~~ g~ I I~r-L- 1 q ~ ~I ~~ ~ii 1 i " h - !:!~ i ~ c~ I !l N ~ ';1; i! i~ I " ~.-,.,..,." B!I h ; rU---- r-- ~g., \1~ l L ~a ~U ~~ ~W i e~ = ~ IS i g "tt[~' I II' J I~ 2 l- I:! ~ - ~: ~~ . N ~ ~i ; ~ Ii I:! Bp) N~~ zl!i ; :! ... N ~ & ! !! l! !l i JO ~ I a.. ~ g <( ~ w ~ J!! CJ CJ L1J ~ l- i ~ R - ~ en ~ ill II ;l; ;> 18 ,. i ~ ! ~ ! T ..,,, D'" I ctN^iYlOB ):I:imoo ll6lf'O ~ I J;l ~ ~~i ~ ~i ~I!lil .. ~~i ~ ~~ - illS I!! ~l: I1l ~~ I! I!! ~= III ~i ~ Ii.. f- """""H ow""'''''' irMIcn I!! ~ ;: :: ~l!i ~ ,,,S Q1 LC~ I "E- I!! I!l So Sa ~~" di ~! ~ ! j!! i ~ !Ill ~i :! ~ ~g U\ l..1r-J ~ l L 1 I!! ~ I! ~;~ I; ;~ ~! ;~ i 0 ; ~ ~: ~~ il!!~ ~ Ii' ~ ~Si I; f - fIJ ~ C'3 ie~ ~ ~ Z ~ ~&i i~ ~ w 9 III 9 fig ~ I!! I ~:1 II- -d til 'Ii II ~ ...J ~ ~ < u a.. <( ~ Z o - ~ U o ...J - Item Number: Item Summary: Meeting Date: Agenda Item No. 16A8 January 9, 2007 Page 4 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16A8 This Item reauires that ex parte dIsclosure be provided by Commission Members Should a hearing be held on this Item, all participants are reqUIred to be swam in. Recommendation to approve for recording tt16 final plat of Carolina Village, approval of the standard form Construclion and Maintenance Agreement and approval of the amount 0'1 the performance security 119120079:0000 AM Senior Engineer Date Prepared By John Houldsworth Community Development & Environmental Services Engineering Services 12/20/20061:02:25 PM Marlene Stewart ExecutIve Secretary Date Approved By Community Devcfopment & Environmental Services Community Development & Environmental Services Admin. 12/21120069:05 AM Thomas E. Kuck, P.E CDES Engineering Services Director Date Approved By Community Development & Environmental Services COES Engineering SerJices 12121/200611:51 AM John Houldsworth Senior Engineer Date Approved By Community ~velopment & Environmental Services Engineering Services 12122120067:12 AM Approved By Joseph K. Schmitt Community Development & Environmental Services Community Development & Environmental Services Adminstrator Date Communfty Development & Environmental Sen.sices Admin. 1212712006 9:07 AM Administrative Assistant Date Approved By OMS Coordinator County Manager's Office Office of Management & Budget 12127/20064:15 PM Mark Isackson Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12/27/20064:34 PM Leo E. Ochs. Jr. Deputy County Manager DJte A pp roved By Board of County Commissioners County Manager's Office 12127/20064:51 PM Agenda Item No. 1681 January 9, 2007 Page 1 of 3 -- EXECUTIVE SUMMARY Recommendation to award a construction contract to Better Roads, Inc. for Immokalee Road (C.R. 846) Intersection Improvements at Sanctuary Road, Bid No. 07-4090, Project No. 66065, in the amount of $826,725.20 OBJECTIVE: To award a construction contract for Immokalee Road (C.R. 846) Intersection Improvements at Sanctuary Road to Better Roads, Inc., in accordance with Bid No. 07-4090. CONSIDERATIONS: The project consists of constructing an eastbound left turn lane and a westbound left turn lane at the Sanctuary Road intersection, including construction of paved shoulders with guardrails on both sides of Immokalee Road, along with several drainage improvements. The project was submitted for advertisement of bids on November 6, 2006. A non- mandatory pre-bid meeting was held on November 20, 2006. Four bids were opened on December 7,2006 and are as follows: Better Roads, Inc. Bonness, Inc. Quality Enterprises USA Florida Highway Products $826,725.20 $898,204.08 $922,946.12 $1,045,474.00 - The low bid from Better Roads, Inc. is 1.8% above the Engineer's Cost Estimate of $812,016.00. Purchasing Department reviewed all bids and found several errors in the highest bid submitted by Florida Highway Products; the new total base bid amount is $1,045,449.89 which is still the highest bid. The other bids were found to be correct. FISCAL IMPACT: Funds in the amount of $826,725.20 are available in the Transportation supported Gas Tax Funds 313. Source of funds are gas taxes. GROWTH MANAGEMENT IMPACT: The intersection improvements on Immokalee Road (C.R. 846) at Sanctuary Road have no impact on the Growth Management Plan, RECOMMENDATION: That the Board of County Commissioners approve: 1) the contract with Better Roads, Inc., for construction of Immokalee Road (C.R. 846) Intersection Improvements at Sanctuary Road and authorize the Chairman to sign the Contract; and, 2) a temporary speed limit reduction from 55 mph to 45 mph within the limits of the project throughout the construction phase. PREPARED BY: A. Nyankadau Korti, Project Manager, TECM Attachments: Revised Bid Tabulation .- Item Number: Item Summary: Meeting Date: Agenda Item No. 1681 January 9, 2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16B1 Recommendalion to award a construction contract to Better Roads, Inc for Immokaiee Road (G.R, 846) Intersection Improvements at Sanctuary Road, Bid No, 07-4090, Project No, 66065, in the amount of $826.725.20, 1/9/2007900:00 AM Prepared By A. Nyankadau Kortl Transportation Services Project Manager Transportation Engineering and Construction Date 12112120061 :36:32 PM Date Approved By Dale A. Bathon, P.E. Transportation Services Prinicipal Project Manager Transportation Engineering and Construction 12112/20062:27 PM Date App roved By Sharon Newman Transportation Services Accounting Supervisor Transportation SGr'Vices Admin 12/13120064:11 PM Date App roved By Brenda Brilhart Administrative Services Purchasing Agent Purchasing 12113/20064:41 PM Date Approved By Mike Hauer Administrative Services Acquisition Manager Purchasing 12114/20067:38 AM Date Approved By Steve Carnell Administrative Services Purchasing/General Svcs Director Purchasing 12/14/2006 10:39 AM Date Approved By Najeh Ahmad Transportation Services Director Transportation Engineering & Construction Management 12114120063:20 PM Transportation DivisIon Administrator Date Approved By Norm E, Feder. AICP Transportation Services Transportation Services Admin. 12/151200611:18AM Executive Secretary Date Approved By Pat Lehnhard Transportation Services Transportation Services Admin 12/18/20068:59 AM Administrative Assistant Date App roved By OMB Coordinator County Manager's Office Office of Management & Budget 12/18120069:36 AM Date Approved By Susan Usher County Manager's Office Senior Management/Budget Analyst Office of Management & Budget 121271200611:04AM Date Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager County Manage~. Office 12127/2006 12:45 PM .,-t-C') cflO- (!}OO -.mNC') ~cri<ll z i:::'g' Ecoo.. Q)::l .....c: - co co' -0 c: Q) Ol <( 0 0 0 ~ <> 0 0 0 ~ 0 0 '" <> ~ (1; ;! 0 0 0 is 0 0 0 0 ., N 0 0 '" <> '" 0 '" 0 ill ~ 0 <> N 0 0 ~ 0 0 0 .. 0 0 0 '" 0 "" N 0 0 0 0 <> <> 0 ., Ul 0 0 '" "' ... "' ... N 0 <> ~ .. 0 0 0 ~ N <<:i 0 <<:i 0 ,.; .,; 0 <Xi .,; N ,.; ... 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Z '" .. UJ t/) a 0: '" '" OJ ll. D D D D 0. U UJ W u: u: u: u: H: u: Cl I- '" Iii '" ;: :I' :I' J: 0 0 U 0: ~ 0: 0: 0: 0: 0 0 ili z "- '" z .. j J: J: 0 t/) UJ Z g -' UJ D u.. u.. u.. u.. u. lU ~ > ii: 0: '" '" 0 '" a ll. ll. a. 0. Z Z Z Z .. '" '" .. D u.. '" .. '" '" .. .. lU a ;( D '" :J l- I- X ::;; --' t/) t/) t/) t/) t/) :5 '" a a a ;- ll. :J :J :J :J D C> UJ UJ 0: 5 0: 0: 0: 0: 0: 0: a. ::;; ::;; <( > l- t/) t/) UJ OJ U. .. ~ '" '" '" ~ 0 ::;; u 0 0 ~ ii' C> " C> C> t/) u; 0: 0: 0 C> l- I- I- ;- l- I- U) '" 0 1'] ~ .; '" .. oo ~ <0 0 0 ~ ... ~ N <0 .. <0 z ~ N ~ .. N oo N N :Ii ~ ~ 0> '" ~ 0 N N ... ... oo '" :il ! .;, N ~ on .;, ~ .;, ~ ~ OJ ~ :i '" ... ... N ... 0> ;; - :b oo ~ ;1; '" .. ..;, '" '? '? t:: N '" N ... ~ ~ 6 '" ... ;;; ~ do 6 .;, 6 0 ~ e ~ .;, .;, .;, 0 :: ;= ~ ~ ~ 0 ~ N '" N '" ~ ~ ~ ~ ~ (;J '" (;J (;J R R R ~ N '" '" '" '" '" ... ... ... ... ... ... ... ... 0> c -< o 0: >- 0: <", ~::>", <01-0 ""U"' co Z l.O lJJ . -< o..J 0:: lI) Z ~ ~!;( ti In Q lI) ~J:: <l-aU o Z",Ul 0:: w ~ g w ili I- ~ W > z..... ..J 0 => Q <0:8-- 5 !i ffi 9 :::!: --lll ~ z:J - g 8 U w lI) 0: w I- ~ ~ o ~ UJ co ~ a .. o "0 " ~ u, ;; OJ 0: Agenda Item No. 1682 January 9, 2007 Page 1 of 4 r--. EXECUTIVE SUMMARY Recommendation that the Board of Collier County Commisioners approve award of Bid #07-3986R, "Annual Contract for Concrete Sidewalk and Curb Maintenance" to N. R. Contractors, Inc. for an estimated annual expenditure of $250,000. OBJECTIVE: To award an annual contract to supply the necessary materials and labor for the maintenance of concrete sidewalks and curbs within Collier County. CONSIDERATIONS: The Collier County Purchasing Department posted Bid #07-3986R, "Annual Contract for Concrete Sidewalk and Curb Maintenance" on October 5, 2006. Invitations to bid were sent to 146 vendors and one (1) response was received by the bid opening date of October 27, 2006. Staff recommends that this bid be awarded to the sole bidder, N. R. Contractors. FISCAL IMPACT: Funds in the amount of $250,000 are budgeted within the MSTD General Fund 111 Road Maintenance budget. GROWTH MANAGEMENT IMP ACT: There is no Growth Management Impact associated with this Executive Summary, ,- RECOMMENDATION: That the Board of County Commissioners award Bid #07-3986R, "Annual Contract for Concrete Sidewalk and Curb Maintenance" to N.R. Contractors, Inc Prepared by: Mark Rothenberger, Road and Bridge, Transportation Division Attachment: Bid Tab -- -1- Item Number: Item Summary: Meeting Dale: Agenda Item No. 1682 January 9, 2007 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16B2 Recommendalion that the Board of Collier County Commisioners approve award of Bid #07. 39S6R. Allnual Contract for Concrete Sidewalk and Curb Maintenance 10 N R. Contractors. Inc. for an estimated annual expenditure of $250000, 1/9/2007900:00 AM Date Prep. red By Mark Rothenberger Transportation Services Engineer Inspector Stormwater Management 12113120063:16:57 PM Date Approved By Brenda Brilhart Administrative Services Purchasing Agent Purchasing 12113/20064:40 PM Date App roved By John Vliet Transportation Services Roads Maintenance Superintendant Road Maintenance 1211412006 7 :40 AM Date Approved By Mike Hauer Administrative Services Acquisition Manager Purchasing 12114/20067:40 AM Date Approved By Steve Carnell Administrative Services Purchasing/General Svcs Director Purchasing 121141200610:28 AM Date Approved By Rookmin Nauth Transportation Services Management/Budget Analyst Transportation Engineering and Construction 1211412006 2:44 PM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportation Services Admin 12114/20062:49 PM Date Approved By Norm E. Feder, AICP Transportation Services Transportation Division Administrator Transportation So:rvices Admin. 12/15/200611:19 AM Date Approved By Pat Lehnhard Transportation Services Executive Secretary Tra:nsportation Services Admin 12118120069:00 AM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12118/20069:36 AM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office Qr Management & Budget 12120/20068:05 AM Date Approved By Leo E_ Ochs. Jr. Board of County Commissioners Deputy County Manager County Manager's Office 1212012006 2:01 PM Nr-~N"- COO ..- COO .. .....NC') .."0 ''"''t'' -g.~ O...n _ > Z~ g;~ Eco ;::,(]) (]) ::l (]) C" 0::: .....t::(.)(])(/) -co:;::;o:::"O CO....., 0 .- -0 z(/)O) c: (]) Q) en en C\J <C 13 C\J n. -(]) (.) c: ro c: (]) C 'm ~ .0 .... ;::, o ::s:. o:::Ciio (0 3: 00 Q) (/) O):s!E C"(w;::, I'-Q)"o ~~~ gg:g 0)0<( o .... .2 1:5 ~ C o o Cii ;::, c: c: ~ ffi l? 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E Agenda Item No. 1683 January 9, 2007 Page 1 of 3 -- EXECUTIVE SUMMARY Recommendation that the Board of Collier County Commisioners approve award of Bid #07-4043, "Milling of Existing Asphalt Roadways" to FTA Holdings, LLC, Better Roads, Inc. and Bonness for an estimated annual expenditure of $100,000. OBJECTIVE: To award an annual contract to supply the necessary materials and labor for the milling of existing Collier County asphalt roadways and to remove and! or replace existing traffic calming devices. CONSIDERATIONS: The Collier County Purchasing Department posted Bid #07-4043, "Milling of Existing Asphalt Roadways" on October 6,2006. Invitations to bid were sent to 217 vendors and three (3) responses were received by the bid opening date of October 27,2006. Staff recommends that this bid be awarded to FT A Holdings as Primary, Better Roads, Inc. as Secondary and Bonness as Tertiary vendors. If the Primary cannot provide the service/product within the required timeframe, the Secondary vendor, etc. will be utilized. FISCAL IMPACT: Funds in the amount of $100,000 are budgeted within the MSTD General Fund 111 Road Maintenance budget. -,- GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners award Bid #07-4043, "Milling of Existing Asphalt Roadways" to FT A Holdings, LLC, Better Roads, Inc. and Bonness. Prepared by: Mark Rothenberger, Road and Bridge, Transportation Division Attachment: Bid Tab ..,~, -1- Item Number: Item Summary: Meeting Date: Agenda Item No. 1683 January 9, 2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1683 Recommenda110n that the Board of Collier County Comlllisioners approve award of Bid #07- 4043, Milling of Existing Asphalt Roadways to FTA Holdings, llC, Better Roads, Inc and Bonness for an estimated annual expenditure of $100:000. 1/9/20079:00 00 ,11M Date Prepared By Mark Rothenberger Transportation Services Engineer Inspector Storm water Management 12/13/20063:31 :14 PM Date Approved By Brenda Brllhart Administrative Services Purchasing Agent Purchasing 12/13/20064:40 PM Date Approved By John Vliet Transportation Services Roads Maintenance Superintendant Road Maintenance 12114/2006 7:42 AM Date Approved By Mike Hauer Administrative Services Acquisition Manager Purchasing 12/14/20067:43 AM Date Approved By Steve Carnell Administrative Services Purchasing/General Svcs Director Purchasing 12/14/200610:31 AM Date Approved By Rookmin Nauth Transportation Services Management/Budget Analyst Transportation Engineering and Construction 12/14/2006 2:47 PM Date Approved By Norm E. Feder, AICP Transportation Services Transportation Division Administrator Transportation Services Admin. 12/15/2006 11 :20 AM Date Approved By Sharon Newman Transportation Services Accounting Supeti.lisor Transportation Services Admin 12/15/20063:47 PM Date Approved By Pat Lehnhard Transportation Services Executive Secretary Transportation Services Admin 12116/20069:23 AM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/18/20069:37 AM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 12/20/20069:15 AM Date Approved By Leo E. Ochs. Jr. Board of County Commissioners Deputy County Manager County Manager's Office 12/20/2006 2:03 PM ~C') ~o ~C') J5dk1l ~ ~~ctl g~ ~o.. ~... ~ Q) 0:> <( V\ V\ 0 0 0 0 0 r". 0; 0; ~ 0 0 0 '" U N - - - C .f C >, I- - " ..J Cl ..J 0 '" M t:>O " c: Z -< '6 it> Z "0 >, ::c " Cl < V\ !;: - ~~ ('oj Vl Vl Vl Vl Vl Vl Vl '" M 00 00 '7 M 00 0 '" '7 '7 ~ ::J V\ .f N N N M r-: V\ r::: '" u "'0 V\ - M ~ .5 " '" CI -< en 0 <I) Z c: M c: " 0 I:I:I Z Vl Vl Vl Vl Vl Vl Vl V\ S V\ 0 0 0 g N ~ - c: 0 .f M N N V\ C C U I- 0 0 .5 M V\ N M ~ ", " -0 CI -< " 0 0 Z ~ M I- " ~ Z <I) I:I:I Vl Vl Vl Vl Vl "" Vl -E ~ '"2 "E ;.; Vi ~ => ::; ::; c: " " " " 0 " " >< >< >< >< ::c I.I.I I.I.I C ::: '" ~ ~ ~ ~ g f- .0 " " " " c: g .~ -~ -~ .~ <I) <I) :.; ~ -0 [/J [/J [/J [/J .C <I) g I- g g "'- " ~ 8 0.. 0 '" <I) '" :.> "9 c: u u :.; :.; c: -'" .C .C 'C .C e u 0.. 0.. 0.. 0.. -< 0.. Z :; "S2 0 0) ii3 u i= .;:; "0 "0 0.. '" -< Q2 I- CI 0) .~ u u 6 0) u [/J 0 ;:; w "2 ::: Q "2 c: 0) '" " CI U " >< 92 ~ >< ~ I:: u "2 ~ 0) .5 6 " i:: r: " " ~ >< -~ <E: '" f- [/J ::: U ~ [/J 0 I.I.I u ~ " 0 0 :5 ~ 6 5 0 0 .5 0 v-\ " " [/J v-\ -0 ~ r= N ::: o(l 0 - " 0) 0 , - - ::l > 0) q -0 - 0 8" CI 0 .;:; V\ 0 0 1::: c: , 0 v-\ V\ 03 2 0 v-\ - N 0 ~ 0.. '", >- OJ ~ '0 OJ o oc ~~~ 0-"'" ~ ~ E ~<(-6 o Cl c: o~:8 ii'i.ij<t "6 en @ ~ Q) E' Q) .c c: Q) 5w &~~ -co~ l\l~ N ::;: , ..0 .. -0 ....... .: Q) 0) -- .. :: ~ ~ oc..o .~2 .s e ro ro c..oo ~ 0 ~ .~ "" :.c " ~ "" E ~ 'i'i ~ ~ ] j E ~ . .", " u " " ~ u " U D , U ~ "" iii "" u '" .~ " ..,. u "' 0 " 0 > c.. ~ .c .~ t:: :s. a "" " iii oJ:: E '2 en g. I:I:I 2 1 " 0 -g 1)' "" :.c 0) € ~ c!5 ::l ~ 0 ~ c: u 0) Vi I t:>O -< en Oil 3 "" c: .~ " ';:::l 0 ~ ii3 " '~ 0.. . 0 0. 0 oS u u 1] t! ~~ ~ :.1 :.0 Q S E 0 . ~ ~ ~ ~ " ~ "C ~ .5 c '" ] 8 ~ " 0. 0 t'O ''::: ~ E ~ '" .: Agenda Item No. 16B4 January 9, 2007 Page 1 of 6 - EXECUTIVE SUMMARY Recommendation that the Board of Collier County Commisioners approve award of Bid #07-4057, "Purchase and Delivery of Metal and Polyethylene Pipe" to Contech Construction Products, Inc., Ferguson Waterworks and HD Supply Waterworks LTD for an estimated annual expenditure of $50,000. OBJECTIVE: To award an annual contract to furnish and deliver metal and polyethylene pipe and miscellaneous related supplies. CONSIDERATIONS: The Collier County Purchasing Department posted Bid #07-4057, "Purchase and Delivery of Metal and Polyethylene Pipe" on October 27,2006. Invitations to bid were sent to 62 vendors and four (4) responses were received by the bid opening date of November 16, 2006. Staff recommends that this bid be awarded to Contech Construction Products, Inc., Ferguson Waterworks and HD Supply Waterworks LTD as Primary and Secondary vendors per line item. If the Primary cannot provide the service/product within the required timeframe, the Secondary vendor, etc. will be utilized. FISCAL IMPACT: Funds in the amount of $50,000 are budgeted within the MSTD General Fund 111 Road Maintenance budget. ,- GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners award Bid #07-4057, "Purchase and Delivery of Metal and Polyethylene Pipe" to Contech Construction Products, Inc., Ferguson Waterworks and HD Supply Waterworks LTD. Prepared by: Mark Rothenberger, Road and Bridge, Transportation Division Attachment: Bid Tab .~.'-"" -1- Item Number: Item Summary: Meeting Date: Agenda Item No. 16B4 January 9, 2007 Page 2 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1664 Recommendation that the Board of Gallier County Commisioners approve award of Bid #07- 4057. Purchase and Delivery of Metal and Polyethylene Pipe to Gontech Construction Products. tnc, Ferguson Waterworks and HD Supply Waterworks L TD for an estimated annual expenditure of $50,000. 11912007 9:00:00 AM Engineer Inspector Date Prepa red By Mark Rothenberger Transportation Services Stormwater Management 12/13/20063:53:02 PM Purchasing Agent Date Approved By Brenda Brilhart Administrative Services Purcha&ing 12113/20064:28 PM John Vliet Roads Maintenance Superintendant Date Approved By Transportation Services Road Maintenance 12/14120067:42 AM Mike Hauer Acquisition Manager Date Approved By Administrative Services Purchasing 12114/20067:45 AM Steve Carnell Purchasing/General Svcs Director Date Approved By Administrative Services Purchasing 12114/200610:33 AM Approved By Rookmin Nauth Transportation Services ManagemenUBudget Analyst Date Transportation Engineering and Construction 12/14/20062:48 PM Transportation Division Administrator Date Approved By Norm E. Feder, AICP Transportation Services Transportation Services Admin. 121151200611:20 AM Sharon Newman Accounting Supervisor Date Approved By Transportation Services Transportation Services Admin 12/15/2006 4: 12 PM Pat lehnhard Executive Secretary Date Approved By Transportation Services Transportation Services Admin 12/18/20069:22 AM OMS Coordinator Administrative Assistant Date Approved By County Manager's Office Office of Management & Budget 12/18/20069:37 AM Mark Isackson Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12/18/20065:05 PM Approved By James V, Mudd Board of County Commissioners County Manager Date County Manager's Office 12119/20066:51 PM '7r--~0l",," ffi8tS.. .. ..-N.w,alal . ...C...... > o (j) ~ ~ .Q5 Z2:'li1:J~ ECOI2j.a3O:: (1):::>",,0:: en =::~Oen:Q co-,zQ)oo -0 g' C -"" (I) U OJ ro <( 0. -Q) 0. 0:: Q) c Q) >. .c Q} >- o 0. I'--go LD ro .. 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Agenda Item No. 1685 January 9, 2007 Page 1 of 4 .,- EXECUTIVE SUMMARY Recommendation to approve a Resolution establishing a "No Parking" zone on the south shoulder of Radio Lane beginning at the point of tangent for the eastern driveway leading to the Circle K store and extending 600 feet eastward at a cost of $1900. OBJECTIVE: That the Board of County Commissioners approve a Resolution to establish a "No Parking" zone on the south shoulder of Radio Lane beginning at the point of tangent for the eastern driveway leading to the Circle K store and extending 600 feet eastward. CONSIDERATIONS: Traffic Operations staff received a request for the No Parking signage from County Code Enforcement Officers, who have documented dump-trucks and semi trucks with trailers parked on the gravel area that is off the shoulder, on County property, where the No Parking signs are requested. Officers stated that these trucks had been observed to park at this location overnight on many occasions. Because this is County property Code Enforcement has expressed a liability concern. ,- FISCAL IMPACT: The estimated cost of installing the "No Parking" signs and roadside object markers is approximately $1900. (7 signs at $100 each and 24 object markers at $50 each). Funds are budgeted in Traffic Operations Fund 101. GROWTH MANAGEMENT IMP ACT: There is no Growth Management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners approve a resolution to establish a "No Parking" zone on the south shoulder of Radio Lane beginning at the point of tangent for the eastern driveway leading to the Circle K store and extending 600 feet eastward. Prepared By: Robert P. Register, Traffic Operations Department Attachments: Resolution, Location Sketch - RESOLUTION NO, 2007-_ Agenda Item No. 1 tS5 January 9, 2 07 Page 2 f 4 RESOLUTION TO ESTABLISH A "NO PARKING" ZONE ALONG THE RIGHT-OF- WAY OF RADIO LANE BEGINNING AT THE POINT OF TANGENT FOR THE EASl'ER1\'MOST DRNEW A Y OF THE CIRCLE K STORE AND EXTENDING 600 FEET EAST ALONG THE SOUTHERN SHOULDER OF RADIO LANE WHEREAS, on May 20, 1980, the Board of County Commissioners adopted CoIher County Ordinance No. 80-47, as amended, regulating parking in the unincorporated areas of Collier County; and WHEREAS, Section Four, Paragraph 2 of said ordinance authorizes the Board of County Commissioners to adopt resolutions designating certain areas along County roads as being areas in which parking, standing or stopping are restriCted or prohibited, and upon adoption of said resolutions by the Board of Commissioners, such roads shall be posted with signs specifying the restrictions or prohibitions of parking, standing, or stopping; and WHEREAS, a rcquest has been submittcd for the establishment of a "no parking" zone within the right-or-way for the cxisting street; and WHEREAS, through an investigation of the area by the Collier County Traffic Operations Department, it has been determined to be in the interest of the County to establish a "No Parking" Zone along the County road right-of-way of Radio Lane. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMlWSSIONERS OF COll..IER COUNTY, FLORIDA THAT the following County road right-of-way be designated as a "No Parking" Zone and said road be posted as necessary with signs specifying that parking is prohibited at any time, as follows: "NO PARKING" is to be allowed along the southern right-of-way of Radio Lane for a distance for 600 feet cast of the point of tangent of the easternmost driveway of the Circle K store. TI-IIS RESOLUTION ADOPTED after motion, second, and majority vote favoring the same this _ day of ,2007. ATTEST: COMMISSIONERS DWIGHT E. BROCK, Clerk BOARD OF COUl'o"TY COLLIER COU!\'TY, FLORIDA BY; Deputy Clerk BY: FRANK HALAS. Chairman Approved as w fonn and Irgli"l:.tlf!iciencY:'"I' . ,,' / ",..' { , (.'~ 11- J (' /i ...:-1 Scott Teach Assistant Collier County Atlorney Item Number: Item Summary: Meeting Date: Agenda Item No. 1685 January 9, 2007 Page 3 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1685 RecommendatIOn to approve a Resolution establishing a No Parking zone on the south shoulder of Radio Lane begmnlng at the point of tangent for the eastern driveway leading to the Circle K store and extending 600 feet eastward at a cost of $1900 1/9/2007 90000 ,~M Traffic Ops Engineer Date Prepared By Robert Register Transportation Services Traffic Operations 11/221200611:29:23 AM Shar'on Newman Accounting Supervisor Date Approved By Transportation Services Transportation Services Admin 12113120063:30 PM Scott R. Teach ASSIstant County Attorney Date Approved By County Attorney County Attorney Office 121141200611:25AM Norm E. Feder, AICP Transportation Division Administrator Date Approved By Transportation Services Transportation Services Admin. 12114120061 :20 PM Michelle Edwards Arnold Code Enforcement Director Date Approved By Community Development & Environmental Services Code Enforcement 12114120062:37 PM Robert W. Tipton, P.E. Traffic Operations Director Date Approved By Transportation Services TraffiC Operations 12/151200610:14 AM Robert Register Traffic Ops Engineer Date App roved By Transportation Services Traffic Operations 121151200610:54 AM Barbara LaPierre Management/Budget Analyst Date Approved By Transportation Services Traffic Operations 12118120069:24 AM Pat Lehnhard Executive Secretary Date Approved By Trans.portation Services Transportation Services Admin 12/18/20069:46 AM Administrative Assi!"itant Date Approved By OMS Coordinator County Manager's Office Office of Management & Budget 1211812006 11 :00 AM Mark Isackson Budge1 Analyst Date Approved By County Manager's Office Office of Management & Budget 12118f20061U1 AM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 12/19/20068:51 AM Lnr--.::t coo.... <o.Q 0 . -.::t Q) ;;". cg' Ecoo.. Q):::J .....C -CO C1j-:> 1:1 c:: Q) ell <( Agenda Item No. 1686 January 9, 2007 Page 1 of 3 -- EXECUTIVE SUMMARY Recommendation to direct the County Manager, or his designee, to draft a County Ordinance governing the threshold amount of land or easement purchases requiring one or two real estate appraisals (Estimated fiscal impact: $0.00) OBJECTIVE: To direct the County Manager, or his designee, to draft an ordinance governing the threshold dollar amount of land or easement purchases requiring one or two appraisals, and to direct the advertisement of same as required by law. CONSIDERATIONS: Section 125.355(b) of the Florida Statutes sets the threshold dollar amount for real estate purchases requiring one and two appraisals. Purchases less than $500,000 require a single real estate appraisal and purchases in excess of $500,000 require the county to obtain two appraisals. The statutes allow counties to waive the requirement for an appraisal where the purchase price is less than $100,000. The past two decades since these threshold amounts were written into law (1985) have seen the average price of real estate increase five-fold, and even ten-fold in some markets. The Board of County Commissioners, however, has the opportunity to change these thresholds under Section 125.355(c) which states, "Notwithstanding the provisions of this section, any county that does not choose with respect to any specific purchase to utilize the exemptions from s.] 19.07(1) provided in this section may follow any procedure not in conflict with the provisions of chapter 119 for the purchase of real property which is authorized in its charter or established by ordinance." ,.,-." By directing the County Manager, or his designee, to draft an ordinance governing the purchase of real property, the Board may increase the dollar-amounts thresholds under which multiple appraisals are required. The provisions of the proposed ordinance are summarized as follows: (1) The Board may waive the requirement for an appraisal where the purchase price is less than $500,000. (2) For purchases between $500,000 and $1 million an appraisal would be required; but it could be prepared by a state certified real estate appraiser who was a salaried employee of the Board. (3) For purchases between $1 million and $2.5 million an appraisal prepared by an independent real estate appraiser hired by the Board would be required. (4) For purchases over $2.5 million, two independent appraisals would be required. (5) The proposed ordinance also relieves the Board from the requirement to approve by super- majority vote the more expensive purchases. Currently, the statute requires a super- majority approval for any purchase over $500,000 where the purchase price exceeds the average of the two appraisals. ,.,,,,-,,, Agenda Item No. 1686 January 9, 2007 Page 2 of 3 FISCAL IMPACT: There is no fiscal impact associated with this Executive Summary other than future savings by allowing that many purchases may be supported by in-house appraisals, and that many "second appraisals" will become unnecessary as a result of raising the threshold limits for purchases requiring two independent appraisals. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this recommendation. RECOMMENDATION: That the Board of County Commissioners of Collier County, Florida direct the County Manager, or his designee, to draft an ordinance governing the purchase of real property, increasing the dollar-amounts thresholds under which multiple appraisals are required, and to advertise same as required by law. Prepared by: Kevin Hendricks, Right-of-Way Acquisition Manager Ite.m Number: Item Summary: Meeting Date: Agenda Item No. 1686 January 9, 2007 Page 3 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16B6 Recommendation to Direct the County Manager or his Designee to Draft a County Ordinance Governing the Threshold Amount of Land or Easement Purchases Requiring One or Two Reai Estate Appraisals (Estimated fiscai Impact. $0.00) 1/9/2007 9:00:00 AM Oat. Prepared By Kevi n Hendricks Transportation Services Right or Way Acquisition Manager TECM.ROW 12/1120064:17:59 PM Date Approved By Kevin Hendricks Transportation Services Right Of Way Acquisition Manager TECM.ROW 12/61200611:53 AM Oat. Approved By Toni A. Mott Administrative Services Real Property Supervisor Facilities Management 12/13120068:14 AM Date Approved By Najeh Ahmad Transportation Services Oi rector Transportation Engineering & Construction Management 12/14/20063:21 PM Date Approved By Lisa Taylor Transportation Services ManagemenUBudget Analyst Transportation Administration 12/19/2006 10:22 AM Dale Approved By Heidi F. Ashton County Attorney Assistant County Attorney County Attorney Office 12/191200610:46 AM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportation Services Admin 12/19120062:40 PM Date Approved By Norm E. Feder, AtCP Transportation Services Transportation Division Administrator Transportation Services Admin, 12/19120065:15 PM Date Approved By Pat Lehnhard Transportation Services Executive Secretary Transportation Services Admin 12/20/20069:58 AM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/201200611 :35 AM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 12/201200611:37 AM Dote Approved By Michael Smykowskl County Manager's Offic. Management & Budget Director Office of Management & Budget 112/2007 4:08 PM Date Approved By James V. Mudd Board of County Commissioners County Manager County Manager's Office 112/20075:19 PM Agenda Item No. 1687 January 9, 2007 Page 1 of 5 -- EXECUTIVE SUMMARY Recommendation to approve an Inter-local Agreement between the School District of Collier County, collectively referred to as "District", and Collier County, herein referred to as "County", for possible future operational improvements. OBJECTIVE: To obtain Board approval of an Inter-local Agreement (the "Agreement") between the District and the County. The purpose of the Agreement is to allow the District to move forward with the construction of Elementary School M and reserve the right to require improvements to the access on Texas Ave. ,...-... CONSIDERATION: The District, in the process of obtaining all necessary permits for the construction of Elementary M, has submitted a traffic impact analysis for review. The transportation planning staff has reviewed the application and determined that due to the variable nature of the school traffic impacts, it would be in the best interest of both parties to defer analysis until such time that an accurate study can be completed. Typical traffic analysis focuses on the PM peak hour that has a gradual increase as opposed to a concentrated AM impact from a schooL The school's attendance boundary has not been officially approved and the percentage of students arriving by bus cannot be determined at this time; therefore, a fo How up study is appropriate, The District and the Transportation Planning staff has agreed upon a follow up study once the school is open and the actual impacts can be analyzed. The District has agreed to set aside $250,000, which both parties feel is sufficient to fund any improvements identified by the study. The improvements identified as possibly being required in the preliminary study included turn lanes, pedestrian access and driveway modifications. The follow up study is required prior to December 31,2012, or if requested earlier by the County in writing. FISCAL IMPACT: The County will not be required to fund the study or improvements identified by the study. The County has reserved the right to add additional improvements in coordination with what is required by the District. There is no fiscal impact to the County in the agreement. GROWTH MANAGEMENT: This Agreement IS consistent with the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners approves the Inter- local Agreement, and authorizes the Chairman to execute the Agreement on behalf of the County. Prepared by: Nick Casalanguida, Planning Manager, Transportation Planning Depm1ment Attachments: (1) Inter-local Agreement, (2) Locus Map ,- Item Number: Item Summary: MeetIng Date: Agenda ttem No. 1687 January 9, 2007 Page 2 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16B7 Recommendation to approve an Inter-local Agreement betwean the School Districl of Collier County, collectively referred 10 as "District, and Coilier County. nerein referred to as County, for possible future operational improvements as it pertains to Elementary Schaol 'M' traffic impacts, 1/9120079:0000 AM Date Approved By Nick Casalanguide Transportation Services Project Manager Transportation Planning 12/19/20063:25 PM Date Approved By Norm E. Feder, Ale? Transportation Services Transportation Division Administrator Transportation Services Admin. 12/19/20065:33 PM Date Approved By Scott R. Teach County Attorney Assistant County Attorney County Attorney Office 12/201200611:20 AM Date Approved By Donald L. Scott Transportation Services Transportation Planning Director Transportation Planning 12/20/200611:33 AM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportation Services Admin 12/21/2006 9:52 AM Date Approved By Pat Lehnhard Transportation Services Executive Secretary Transportation Services Admin 12/21/20069:54 AM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/21/20063:22 PM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 12127/2006 9:57 AM Date App roved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager County Manager's Office 12/27/200611:04 AM Agenda Item No. 16B7 January 9, 2007 Page 3 of 5 INTERLOCALAGREEMENT Elementarv School M - County Transportation Improvements This Interlocal Agreement ("Agreement") dated --CtJober 11- , 2006 is by and between the School District of Collier County ("District") and Collier County, a political subdivision of the State of Florida ("County"). Recitals WHEREAS, the District intends to construct a public school commonly known as Elementary School M (the "School") and is in the process of School Board Review ("SBR'') which is performed by the County; WHEREAS, the County has requested that the District address certain potential transportation impacts related to the School as part of SBR; and WHEREAS, the County and the District, have determined and mutually agreed to consummate this Agreement to enable expedited construction of the Scbool and to address any potential transportation impacts related to the School as expressly provided for herein. NOW THEREFORE, in consideration of these premises, the sum of Ten Dollars ($10.00), and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, it is agreed by and between the parties as follows: 1. Notice of Traffic Studv. On or before December 31, 2012, or if requested earlier by the County in writing, the District shall conduct a traffic study, analyzing transportation and traffic impacts created by the School. The traffic study shall be in accordance with the Florida Department of Transportation guidelines and procedures and consistent with the Manual of Uniform Traffic Control Devices (the "Traffic Study"). 2. Mitieation of Transportation Impacts. In the event that the Traffic Study indicates that traffic calming devices (e.g. speed bumps and/or cross-walks) and/or other transportation improvements should be implemented in order to mitigate the transportation impacts of the School (the "Requir~d Improvements"), the District shall pay for the construction of the Required Improvements in an amount up to, but not to exceed Two Hundred and Fifty Thousand Dollars ($250,000). In addition, the District shall consider utilization of the adjacent land, currently owned by the County Parks & Recreation (the "Park Parcel"), to improve the entrance to the School provided that such utilization of the Park Parcel shall be at no expense to the District. Should the County wish to modify the Required Improvements to exceed what is warranted by the School impacts, the County reserves the right to enter into a cost sharing agreement with the Agenda Item No. 1687 January 9.2007 Page 4 of 5 District to construct additional transportation improvements at no additional cost to the District. 3. Pedestrian Facilities. The District shall construct sidewalks on its property that will connect to the sidewalk network that is contiguous .to the School property. 4. Miscellaneous. This Agreement shall be governed by and constructed under the laws of the State of Florida. In the event any litigation is instituted by way of construction or enforcement of this Agreement, the party prevailing in said litigation shall be entitled to collect and recover from the opposite party all court costs and other expenses including reasonable attorney's fees. In no event shall the District be liable to the County for an amount greater in value of $250,000 and payment of this amount to the County or the conveyance of the ROW Parcel to the CoUnty shall constitute full and complete performance by the District under the tenns of this Agreement. ATTEST: DWIGHT E. BROCK, Clerk Deputy Clerk BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA. By: By: FRANK HALAS, Chairman $:ifuz:LCiency: Scott R. Teach, Assistant County Attorney R Attest:: RAYMO sc~oo~~, tt~al:- By. 1-. . " :" , Richard W. Witllers Date: t!Jc-f~6e r /7/ ~ 0 ~ ~ -. 2 School uMu Location Map Agenda Itern-lNo. 1687 J.an, ,~. 9, 2,007 .I~! 5 f5 \\' '1" ~,\~ EO ,y S d,,-..\'l> Agenda Item No. 16B8 January 9, 2007 Page 1 of 20 ,- EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve a Resolution authorizing the Chairman of the Board of County Commissioners to execute a Local Agency Program Agreement with the Florida Department of Transportation (FDOT) in which Collier County would be reimbursed up to $200,000 for sidewalk construction on Floridan Avenue from Broward Street to Confederate Drive (project # 601201) OBJECTIVE: To obtain approval from the Board of County Commissioners for a Resolution approving the attached FDOT Local Agency Program (LAP) Agreement in the amount of $200,000 for construction of a sidewalk on Floridan A venue from Broward Street to Confederate Drive. CONSIDERATIONS: The FDOT is willing to enter into a LAP Agreement with Collier County, wherein FDOT will reimburse Collier County up to the sum of $200,000 for construction of a sidewalk on Floridan Avenue from Broward Street to Confederate Drive. FISCAL IMPACT: Funds in the amount of $283,000 are available in the Transportation Supported Gas Tax Fund 313, Floridian Avenue Project #601201. - GROWTH MANAGEMENT IMP ACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners: (1) Approve a Resolution approving and authorizing the Chairman of the Board of County Commissioners to execute the attached Local Agency Program Agreement with the Florida Department of Transportation in which Collier County would be reimbursed up to $200,000 for sidewalk construction on Floridan Avenue from Broward Street to Confederate Drive. Prepared By: Trinity Caudill-Scott, Project Manager, Transportation Services Division, Transportation Engineering and Construction Management Department. Attachments: 1) Resolution; 2) FDOT Lap Agreement FM # 420887-1 .'-- Item Number: Item Summary: Meeting Date: Agenda Ilem No. 1688 January 9, 2007 Page 2 of 20 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1668 Recommendation to approve a Resolution authorizing the Chairman of the Board of County Commissioners to execute e Locel Agency Program Agreement with tt,e Florida Department of Transportation in which Collier County wouid be reimbursed up to $200,000 for sidewalk construction on Floridan Avenue from Broward Street to Confederate Drive (Project #601201) 1/9/200790000 AM Date Approved By Trinify Caudill-Scott Transportation Services Project Manager Transportation Engineering & Construction Management 12/191200610:12 AM Date App roved By Scott R. Teach County Attorney Assistant County Attorney County Attorney Office 12/19/2006 10:26 AM Date Approved By Dale A. Bathon, P.E. Transportation Services Prinicipal Project Manager Transportation Engineering and Construction 12/19/200610:42 AM Date Approved By Kay Luongo Transportation Services Grants Coordinator Transportation Admin 12119/200611:14 AM Date Approved By Najeh Ahmad Transportation Services Director Transportation Engineering & Construction Management 12119/20062:48 PM Date App roved By Rookmin Nauth Transportation Services ManagemenUBudget Analyst Transportation Engineering and Construction 12119/20063:02 PM Date Approved By Norm E. Feder, AICP Transportation Services Transportation Division Administrator Transportation Services Admin. 12119/20065:22 PM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportatian Services Admin 12121120061:29 PM Date Approved By Pat Lehnhard Transportation Services Executive Secretary Transportation Services Admin 12/21120062:13 PM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/21120063:18 PM Oat& Approved By Susan Usher County Manager's Office Senior ManagemenUBudget Analyst Office of Management & Budget 12/27/20062:27 PM Date App roved By Leo E. OChs, Jr, Board of County Commissioners Deputy County Manager County Manager's Office 12/2712006 3:40 PM Agenda Item No. 1688 January 9, 2007 Page 3 of 20 RESOLUTION NO. 2007 - A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY FLORIDA, APPROVING, AND AUTHORIZING THE CHAIRMAN OF THE BOARD OF COUNTY COMMISSIONERS TO EXECUTE, A LOCAL AGENCY PROGRAM AGREEMENT WITH THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, FOR SIDEWALK CONSTRUCTION ON FLORIDAN A VENUE FROM BROW ARD STREET TO CONFEDERATE DRIVE. WHEREAS, the State of Florida Department of Transportation (FDOT) is willing to enter into a Local Agency Program Agreement ("Agreement) with Collier County, wherein FDOT will reimburse Collier County up to the sum of $200,000 for sidewalk construction on Floridan Avenue from Broward Street to Confederate Drive. WHEREAS, the Collier County Board of County Commissioners finds that it is in the public interest to complete the construction for this sidewalk, and that this Agreement is in the best interests of the citizens of Collier County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board of County Commissioners approyes, and authorizes its Chairman to sign, the attached Agreement. 2. The Collier County Clerk will forward a certified copy of this Resolution to FDOT along with the Agreement for execution by FDOT. 3. This Resolution shall take effect immediately upon adoption. of THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring same, this ,2007. day ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: By: , Deputy Clerk FRANK HALAS, Chairman Approved as to form and legal sufficiency: Scott R. Teach Assistant County Attorney 12/18/2006 13:07 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item rQibOOGiS8 January 9, 2007 Page 4 of 20 S"l'ATE OF FLOFtlOADel'ARTMENT OFTRANSF'ORTATlON LOCAL AGENCY PROGRAM AGREEMENT 52S-D10.,(O PROJECT UANAGSMeNT OFl'ICE 10106 f'Bi181 FPN: 420887.1 Fund: SE Federal No: 8887 287 A Org Code: 55014010106 FPN: Fund: Federal No: Org Cod.:!: FPN: Fund: Federal No: Org Code: FPN: Fund: Federal No: Org Cadi:!: County No:03 Contract No: Data Universal Number System (DUNS) No: 80.939-7102 Catalog of Federal Domestic Assistance (CFDA): 20.205 Highway Planning and Construction FLAIR Approp: FLAIR Obj: I=LAIR Approp: FLAIR Obj: FLAI R' Approp: FLAIR Obj: FLAIR Approp: FLAIR Obj: Vendor No: F 596000558102 THIS AGREEMENT, made and entered into this _dayof ,_ by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter called the Department, and the Board of County Commissioners. Collier County. Florida 3301 Tamiami Trail East. Na~les. Florida 34112 herelnaftercalled the Agency. WIT N E SSE T H: WHEREAS, the Agency has the authority to enter into this Agreement and to undertake the project hereinafter described, and the Department has been granted the authority to function adequately in all areas of appropriate jUrisdiction including the impfementationaf an integrated and balanced transportation system and is authorized under Section 339.12, Florida Statutes. to enter into this Agreement: - "lOW, THEREFORE, in consideration of the mutual covenants. promises and representations herein, the parties agree as allows: 1.00 Purpose of Agreement: The purpose of this Agreement is to provide for the Department's participation in ~ sidewalk and as further described in Exhibit "A" attached hereto and by this reference made a part hereof, hereinafter called the "project." and to provide Department financial assistance to the Agency and state the terms and conditions upon which such assistance will be provided and the understandings as to the manner in which the project will be undertaken and completed. 1.01 Attachm~nts: Exhibit(s) A. Band 1 are attached and made a part hereof. 2.01 General Requirements: The Agency shall complete the project as described in Exhibit "A" with all practical dispatch, in a sound, economical. and efficient manner, and in accordance with the provisions herein, and all applicable laws. The project will be perfonned in accordance with all applicable Department procedures, guidelines. manuals, standards, and directives as described in the Department's Local Aaencv Proaram Manual. which by this reference is made a part hereof as if fully set forth herein. Time is of the essence as to each and every obligation under this Agreement. A full time employee of the Agency, qualified to ensure that the work being pursued is complete, accurate. and consistent with the terms. conditions, and specifications of this Agreement shall be In charge of each project. Removal of Any Unbllled Funds If Agency fails to timely perform its obligations in submitting invoices and documents necessary for the close out of the project, and said failure results in a loss of the remaining unbilled funding either by Federal withdrawal of funds or loss of State appropriation authority (which may include b,oth federal funds and state funds, if any state funds are on the project), Agency will be responsible for the remaining unbilled fUllds on the project. No other funds will be provided by the Department. Agency waives the right to contest SUCh removal of funds by the Department. if said removal is directly - related to Federal (FHWA) withdrawal of funds or loss of State appropriation authority due to Local Agency'S failure or ~onperformance. In addition to loss of funding. the Department will consider de-certification of said Agency for future LAP projects. 12/18/2006 13:07 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item NnP()eB8 January 9,2007 Page 5 of 20 STATE OF F~ORtl),A. DePARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT S~10-'lO PRD.JECT ~GEMENT OFFlCE 10/06 Pag9 2 Removal of All Funds If all funds are removed from the project, including amounts previously billed to the Department and reimbursed to the Agency, and the project is off the state hi.ghway system, then the department will have to request repayment for the previously billed amounts from the Local Agency. No state funds can be used on off-system projects. 2.02 Expiration of Agreement: The Agency agrees to complete the project on or before December 31, 2007. If the Agency does not complete the project within this time perIod, this Agreement will expire on the last day of the scheduled completion as provided in this paragraph unless al1 extension of the time period is requested by the Agency and granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement will be considered termination of the project. The cost of any work performed after the expiration date of this Agreement will not be reimbursed by the Department. 2.03 Pursuant to Federal. 'State, and Local Laws: In the event that any election, referendum, approval, permit, notice or other proceeding or authorization is requisite under applicable law to enable the Agency to enter into this Agreement or to undertake the project hereunder or to observe, assume or carry out any of the provisions of the Agreement, the Agency will initiate and consummate, as provided by law, all actions necessary with respect to any such matters so requisite. 2.04 Agency Funds: The Agency shall initiate and prosecute to completion all proceedings necessary, including federal-aid requirements, to enable the Agency to provide the necessary funds for completion of the project. 2.05 Submission of Proceedings, Contracts. and Other Documents: The Agency shall submit to the Department such data, reports, records, contracts, and other documents relating to the project as the Department and the Federal Highway Administration (FHWA) may require, 3.00 Project Cost: 3.01 Total Cost: The total cost of the project is $ 200,000,00, This amount is based upon the schedule of funding in Exhibit "B," The Agency agrees to bear all expenses in excess of the total cost of the project and any deficits involved. The schedule of funding may be mooified by mutual agreement as provided for in paragraph 4.00. 3.02 Department Participation: The Department agrees to participate, including contingencies, in the project cost to the extent provided in Exhibit "B." This amount includes federal-aid funds which are limited to the actual amount of federal- aid participation. 3.03 Limits on Department Funds: Project costs eligible for Department participation will be allowed only from the date of this Agreement. It is understood that Department partiCipation In eligible project costs Is subject to: a) Legislative approval of the Department's appropriation request in the work program year that the project is scheduled to be committed; b) Availability of funds as stated in paragraphs 3.04 and 3.05 of this Agreement; c) Approval of all plans. specifications, contracts or other obligating documents and all other terms of this Agreement; and d) Department approval of the project scope and budget at the time appropriation authority becomes available, 3.04 Appropriation of Funds: The Department's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. If the Department's funding for this project is in multiple fiscal years, funds approval from the Department's Comptroller must be received each fiscal year prior to costs being incurred_ See Exhibit "8" for funding levels by fiscal year. Project costs utilizing these fiscal year funds are not eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the Agency, in writing, when funds are available. 3.05 Multi-Year Commitment: In the event thIs Agreement is in excess of $25.000 and ha$ a term fora period of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated: 12/18/2006 13:07 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item rliJJp<l688 January 9, 2007 Page 6 of 20 STATE OF FLORIDA OEPARTMI!!NTOF 'TAAN8I'OI'lTATlOlll LOCAL AGENCY PROGRAM AGREEMENT 525-010-40 PROJECI MANAGEMENT Of'F'IC$. 101llB p~e. 3 "(a) The department, during any fiscal year, shall not expend money; incur any liability, or enter Into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection Is null and void, and no money may be paid on such contract The department shall require a statement from the comptroller of the Department .that funds are available prior to entering into any such, contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any contract so made shall be executory only for the value of the selVices' to be rendered or agreed to be paid for in succeeding fiscal years, and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of $25,000 and which have a term for a period of more than 1 year." 3.06 Notice-ta-Proceed: No cost may be incurred under this Ag.reement until the Agency has received a written Notice- to-Proceed from the Department. 3.07 Limits on Federal Participation: Federar~aid funds shall not participate in any cost which is not incurred in conformity with applicable Federal and State laws. the regulations In 23 Code of Federal Regulations (C,F.R.) and 49 C.F.R., and policies and procedures presoribed by the Division Administrator of FHWA. Federal funds shall not be paid on account of any cost incurred prior to authorization by the FHWA to the Department to proceed with the project or part thereof involving such cost (23 C.F.R. 1_9 (a)), If FHWA or the Department determines that any amount claimed is not eligible, federal partIcipation may be approved in the amount determined to be adequately supported and the Department shall notify the Agency in writing citing the reasons why items and amounts are not eligible for federal participation. Where correctable non-compliance with provisions of law or FHWA requirements exists, Federal funds may be withheld until compliance is obtained. Where non-compliance is not correctable, FHWA or the Department may deny participation in parcel or project costs in part or in total. - bor any amounts determined to be ineligible for federal reimbursement for which the Department has advanced payment, he Agency shall promptly reimburse the Department for all such amounts within 90 days of written notice. 4.00 Project Estimate and Disbursement Schedule: Prior to the execution of this Agreement, a project schedule of funding shall be prepared by the Agency and approved by the Department. The Agency shall maintain said schedule of funding, carry out the project, and shall Incur obligations against and make disbursements of project funds only in conformity with the latest approved schedule of funding for the project. The schedule of funding may be revised by mutual written agreement between the Department and the Agency. If revised, a copy of the revision should be forwarded to the Department's Comptroller and to the Department's Federal-aid Program Office, No increase or decrease shall be effective unless it complies with fund participation requirements of this Agreement and is approved by the Department's Comptroller. ' 5.00 Records: 5.01 Establishment and Maintenance Df Accounting Records: Records of costs . incurred under the terms of this Agreement shall be. maintained and made availabie upon request to the Department at all times during the perlodot this Agreement and for 5 years after the final payment is made. Copies ot these documents and records shall be furnished to the Department upon request Records of costs incurred include the Agency's general accounting records and the project records, together with supporting documents and records of the Agency and all subcontractors performing work on the project and all other records of the Agency and subcontractors considered necessary by the Department for a proper audit of costs. If any litigation, claim or audit is started before the expiration of the 5-year period, the records shall be retained until all litigation, claims or audit findings inVOlving the records have been resolved. 5.02 Costs Incurred for Project: The Agency shall charge to the project account all eligible costs of the project except costs agreed to be borne by the Agency or its contractors and subcontractors. Costs in excess of the programmed funding or attributable to actions which have not received the required approval of the Department shall not be considered eligible costs. .-, 5.03 Documentation of Project Costs: All costs charged to the project, including any approved services contributed by :he Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts or voucl1ers evidencing in proper detail the nature and proprie~' of the charges. ' 5.04 Audit Reports: Recipients offederal and state funds are to have audits done annually using the follOwing criteria: 12/18/2006 13:07 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item rQbOOfiB8 January 9, 2007 Page 7 of 20 STATe OF F~ORiD~, !;lSI>ARTMEN'T OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT 525-010-40 PROJECT WoNAGEMENT OFFICE 10106 P~ge 4 The administration of resources awarded by the Department to the Agency may be subject to audits and/or monitoring by the Department. as described in this section. Monitoring: In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215.97, Florida Statutes, as revised (see "Audits" below), monitoring procedures may include, but not be limited to, on-site visits by Department staff, limited scope audits as defined by OMS Circular A-133. as revised, and/or other. procedures. By entering into this Agreement, the recipient agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. In the event the Department determines that a limited scope audit of the recipient is appropriate. the recipient agrees to comply with any additional instructions provided by the Department staff to the Agency regarding such audit. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations or audits deerned necessary by the FOOT's Office of Inspector General (OIG). and the Chief Financial Officer (CFO) or Auditor General. Audits Part I _ Federally Funded: Recipients of federal funds (Le.. state, local government or non-profit organizations as defined in OMB Circular A-133. as revised) are to have audits done annually using the following criteria: 1. In the event that the recipient expends $500,000 or more in federal awards in its fiscal year, the recipient must have a single or program-specific audit conducted in accordance wIth the provisions of OMS Circular A-133, as revised, Exhibit u1ft of this Agreement indicates federal resources awarded through the Department by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards. including federal resources received from the Department. The determination of amounts of federal awards expended should be in accordance with the guidelines established by OMB Circular A-133. as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions OMB Circular A-133, as revised. will meet the requirements of this part 2. In connection with the audit requirements addressed in Part I. paragraph 1 the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMS Circular A-133, as revised. 3. If the recipient expends less than $500,000 in federal awards in its fiscal year. an audit conducted in accordance with the provisions of OMS Circular A-133, as revised. is not required. However, if the recipient elects to have an audit conducted in accordance with the provisions of OMS Circular A-133, as revised. the cost of the audit must be paid from non-federal resources (Le.. the cost of such an audit must be paid from recipient resources obtained from other than federal entities). 4. Federal awards are to be identified using the Catalog of Federal Domestic Assistance (CFDA) title and number, award number and year, and name of the awarding federal agency. Part II - State Funded: RecIpients of state funds (i.e., a non-state entity as defined by Section 215.97(2) (I). Florida Statutes) are to have audits done annually using the following criteria: 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $500,000 in any fiscal year of such recipient. the recipient must have a state single or project-specific audit for such fiscal year in accordance with Section 215.97. Florida Statutes, applicable rules of the Executive Office of the Governor and the CFO, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. Exhibit "1" to this Agreement indicates state financial assistance awarded through the Department by this Agreement. In determining the state financial assistance expended in its fiscal year, tlie recipient shall consider all sources of state financial assistance. including state financial assistance received from the Department, other state agencies, and other non-state entities. State financial assistance does not include federal direct or pass-through awards and resources received by a non-state entity for federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7}. Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local govemmental entitles) or 10,650 (nonprofit and for-profit organizations), Rules of the Auditor General. 12/18/2006 1~:08 FAX 2~921~5885 TRANSP RIGHT/WAY Agenda Item rlal>005B8 January 9, 2007 Page 8 of 20 STATE OF FLORIOIl OE"AATME~ OF TAANSflOf\TATlON LOCAL AGENCY PROGRAM AGREEMENT S25~' 0..:\0 PROJE.CT MANAGE....ENT OFFICE. 10106 Page 5 3. If the recipient expends less than $500,OCtO in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. . However, if the recipient elects to have audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state '~ntjty's resources (I.e., the cost of such an audit must be paid from the recIpIent's resources obtained from other than State entities). . , 4. State awards are to be identified using the Catalog of State Financial Assistance (CSFA) title and number, award number and year, and name of the state agency awarding it. Part III - Other Audit Requirements: The recipient shall follow up and take corrective action on audit findings. Preparation of a Summary Schedule of Prior Yel3.r Audit Findings, Including corrective action and current status of the audit findings is required. Current year audit findings require corrective action and status of findings. Records related to unresolved audit findings, appeals or litigation shall be retained until the action is completed or the dispute is resolved. Access to project records and audit work papers shall be given to the Department. the Department of Financial Services, and the Auditor General. Thi!3 section does not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of state finaricial assistance or limit the authority of any other state official. Part IV. Report Submission: 1. Copies of financial reporting packages for audits conducted in accordance with OMS Circular A-133, as revised. and required by Part I of this Agreement shall be submitted, when required by Section .320 (d). OMS Circular A- 133, as revIsed. by or on behalf of the recipient directly to each of the following: a) The Department at each of the folloWing addressees): Michelle S. Peronto 801 North Broadway Avenue Bartow, Florida 33830 b) The Federal Audit Clearinghouse designated in OMS Circular A-133, as revised (the number .of copies required by Sections .320 (d)(1) and (2), OMS Circular A-133, as revised). at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jeffersonville, IN 47132 c) Other federal agencies and pass-through entities in accordance with Sections .320 (e) and (f). OMB Circular A-133. as revised. 2. In the event that a copy of the financial reporting package required by Part lof this Agreement and conducted in accordance with OMBCircular A-133. as revised, is not required to be submitted to the Department for reasons pursuant to Section .320 (e)(2), OMS Circular A-133, as revised, the recipient shall submit the required written notification pursuant to Section .320 (e)(2) and a copy of the recipient's audited Schedule of Expenditures of Federal Awards directly to each of the following: Michelle S. Peronto 801 North Broadway Avenue Bartow, Florida 33830 In addition, pursuant to Section .320 (f), OMS Circular A-133, as revised, the recipient shall submit a oOPY of the financial reporting package described in Section .320 (c), OMS Circular A-133, as revised.. and any Management Letters issued by the auditor, to the Department at each of the following addresses; , Michelle S. Peronta 12/18/2006 13:08 FAX 2392135885 TRANS? RI GHT/WAY Agenda Item I'QbJ006B8 January 9, 2007 Page 9 of 20 STATE OF FL.ORlo.> DEPAm'MENT OF TF\ANSF'ORTATlON LOCAL AGENCY PROGRAM AGREEMENT 02$-010-41) p~JECT MANAl3EMENT OFFICE 1010ll P"l1efl 801 North Broadway Avenue Bartow, Florida 33830 3. Copies of the financial reporting package required by Part II of this Agr@em@nt shall be submitted by or on behalf of the recipient directlv to each of the following: a) The Department at each of the following address(es): Michelle S. Peronto 801 North Broadway Avenue Bartow, Florida 33830 b) The Auditor General's Office at the following address: Auditor General's Office . Room 401, Pepper Building 111 West Madison Street Tallahassee, Florida 32399-1450 4. Copies of reports or the Management Letter required by Part 111 of this Agreement shall be submitted by or on behalf of the recipient directly to: a) The Department at each of the following addressees): (Michelle S. Perento 801 North Broadway Avenue Bartow, Florida 33830 5. Any reports, Management Letters. or other information required to be submitted to the Department pursuant to this Agreement shall be submitted in a timsly manner in accordance with OMB Circular A-133, as revised, Florida Statutes. and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations). Rules of the Auditor General. as applicablE!. 6. Recipients, when submitting financial reporting packages to the Department for audits done in accordance with OMS Circular A-133. as revised, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for- profit organizations), Rules of the Auditor General, should Indicate the date that the financial reporting package was delivered to the recipient in correspondence accompanying the financial reporting package. Part V _ Record Retention: The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of at least 5 years from the date the audit report is issued and shall allow the Department or its designee. the state CFO or Auditor General access to such records upon request. The recipient shall ensure that the independent audit documentation is made available to the Department, or its designee, the state CFO or Auditor Genera! upon request for a period of at least 5 years from the date the audit report is issued, unless extended. In writing by the Department. 5.05 Inspection: The Agency shall permit, and shall require its contractors to permit. the Department's authorized representatives and authorized agents of FHWA to inspect all work, workmanship. materials. payrolls, and records and to audit the books, records, and accounts pertaining to the financing and development of the projecl The Department reserves the right to unilaterally cancel this Agreement for refusal by the Agency or any contractor, sub- contractor or materials vendor to allow public aCGess to all documents. papers. letters or other material subject to the provisions of Chapter 119. Florida Statutes. and made or received in conjunction with this Agreement (Section 287.058(1) (c), Florida Statutes). 5.06 Uniform Relocation Assistance and Real Property Statistical Report: For any project requiring additional rlght- of-way, the Agency must submit to the Department an annual report of its real property acquisition and relocation assistance actIvities on the project. Activities shall be reported on a federal fiscal year basis, from October 1 through September 30. The report must be prepared using the format prescribed in 49 C.F.R. Part 24, Appendix B, and be 12/18/2006 13:08 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item rQbO(ltB8 January 9, 2007 Page 10 of 20 STATE Of' FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT 6~010040 PROJECT hAANAGEt.ENT OFf'ICe 101011 "'~gcT submitted to the Department no. later than October 15 of each year. 6.00 Requisitions and Payments: Requests for reimbursement for fees or other compensation for services or expenses Incurred shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof (Section 287.058(1 )(a), Florida Statutes), All recipients of funds from this Agreement, including those contracted by the Agency, must submit bills for any travel expenses, when authorized by the terms of this Agreement, in accordance with Section 112.061, Florida Statutes. and Chapter 3-"Travel- of the Department's Disbursement Ooerations Manual, Topic 350-030-400 (Section 287.058(1 )(b). Florida Statutes). If, after project compfetion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement the Department may offset such amount from payments due for work or services done under any agreement which it has with the Agency owing such amount if, upon demand, payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department. 7.00 Department Obligations: Subject to other provisions hereof, the Department will honor requests for reimbursement to the Agency inamount$ and at times deemed by the Department to be proper to ensure the carrying out of the project and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the Department may elect by notice in writing not to make a payment if: 7.01 Misrepresentation: The Agency shall have made misrepres.entation of a material nature in its application, or any supplement thereto or amendment thereof or in or with respeot to any document of data furnished therewith or pursuant hereto; r.02 Lltrgation: There is then pending litigation with respect to the performance by the Agency of any of its duties or obligations which may jeopardize or adversely affect the project, the Agreement or payments to the project; 7.03 Approval by Department: The Agency shall have taken any action pertaining to the project which, under this Agreement. requires the approval of the Department or has made related expenditure or incurred related obligations without having been advised by the Department that same are approved; 7.04 Conflict of Interests: There has been any violation of the conflict of interest provisions contained here in paragraph 12.06 or 12.07. 7.05 Default: The Agency has been detennined by the Department to be in default under any of the provisions of the Agreement. 7.06 Federal Participation: The Department may suspend or terminate payment for that portion of the project which the FHWA, or the Department acting in lfeu of FHWA, may designate as ineligible for federal-aid. 7.07 Disallowed Costs: In determining the amount of the payment. the Department will exolude all projects costs incurred by the Agency prior to the effective date of this Agreement or the date of authorization, costs incurred after the expiration of the Agreement, costs which are not provided for in the latest approved schedule of fUnding in Exhibit "B" for the project, costs agreed to be borne by the Agency or its contractors and subcontractors for not meeting the project commencement and final Invoice time lines, and costs attributable to goods or services received under a contract or other arrangements whioh have not been approved In writing by the Department. 7.08 Final Invoices: , The Agency must submit the final invoice on the project to the Department within 120 days after the completion of the project. Invoices submitted after the 120-day time period may not be paid. 8.00 Termination or Suspension of Project: 8.01 Termination or Suspension Generally: The Department may, by written notice to the Agency, suspend any or all of Its Obligations under this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected or the Department may terminate this Agreement in whole or in part at any time the interest of the Department requires such termination. 12/18/2006 13:08 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item Nil>O()8B8 January 9, 2007 Page 11 of 20 STATe: OF FLORIDA DEPARTMeNT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT $25-01 0-40 ~OJe:CT MANAGEMENT OF'FlCE 10106 Page 6 If the Department determines that the performance of the Agency is not satisfactory, the Department shall have the option of (a) immediately terminating this Agreement or (b) suspending this Agreement and notifying the Agency of the deficiency with a requirement that the deficiency be corrected within a specified time; otherwise this Agreement will be terminated at the end of such time. Suspension of this Agreement will not affect the time period for completion of the project. If the Department requIres termination of this Agreement for reasons other than unsatisfactory performance of the Agency, the Department shall notify the Agency of such termination, with instructions as to the effective date of termination or specify the stage of work at which this Agreement is terminated. If this Agreement is terminated before performance is completed, the Agency shall be paid for the work satisfactorily performed. Payment is to be on the basis of substantiated costs. 8.02 Action Subsequent to NoticeAof.Termination or Suspension: Upon receipt of any final termination or suspension notice under this paragraph, the Agency shall proceed promptly to carry out the actions required therein which may Include any or all of the following: (a) necessary action to terminate or suspend, as the Case may be, project activities and contracts and such other action as may be required or desirable to keep to a minimum the costs upon the basis of which the financing is to be computed; (b) furnish a statement of the project activities and contracts and other undertakings the cost of which are otherwise includable as project costs. The termination or suspension shall be carried out in conformity with the latest schedule, plan, and cost as approved by the Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish the schedule, plan, and estimate within a reasonable time. The closing out of federal financial participation in the project shall not constitute a waiver of any claim which the Department may otherwise have arising out of this Agreement. 9.00 Contracts of Agency: 9.01 Third Party Agreements: Except as otherwise authorized in writing by the Department, the Agency shall not execute any contract or obligate itself in any manner requiring the disbursement of Department funds, including consultant or construction contracts or amendments thereto, with any third party with respect to the project without the written approval of the Department. FaIlure to obtain suc'') approval shall be sufficient cause for nonpayment by the Department. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. 9.D2 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto that participation by the Department in a project with the Agency, where said project involves a consultant contract for engineering, architecture or surveying services, is contingent on the Agency's complying in full with provisions of Section 287.055, Florida Statutes, Consultants' Competitive Negotiation Act. At the discretion of the Department, the Agency will involve the Department in the consultant selection process for all projects. In all cases. the Agency's attorney shall certify to the Department that selection has been accomplished in compliance with the Consultants' Competitive Negotiation Act. 10.00 Disadvantaged Business Enterprise (DBE) Policy and Obligation: It is the policy of the Department that DBE's, as defined in 49 C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. ' The Agency and its contra~ors agree to ensure that DBE's have the opportunity to participate in the performance of this Agreement In this regard. all recipients and contractors shall take all necessary and reasonable steps in accordance with applicable federal and state laws and regUlations to ensure that the DBE's have the opportunity to compete for and perform contracts. The Agency and its contractors and subcontractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of contracts, entered pursuant to this Agreement. 11.0D Compliance with Conditions and Laws: The Agency shall comply and require its contractors and subcontractors to com ply with all terms and conditions of this Agreement and all federal, state, and local laws and regulations applicable to this project. Execution of this Agreement constitutes a certification that the Agency is in compliance with. and will require its contractors and subcontractors to comply with, all requirements Imposed by applicable federal, state, and local laws and regulations, including the "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions," in 49 CF. R. Part 29, when applicable, 12/18/2006 13:09 FAX 2392135885 TRANSP RIGHTIWAY Agenda Item /ilbl00888 January 9, 2007 Page 12 of 20 STATE OF FLORIDA OEPARTMIiNT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT 525.010-40 PROJECT I\AANAGEME'-IT OFFICE 10106 PageS 12.00 Restrictions, Prohibitions, Controls, and tabor Provisions: 12.01 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency shall not discriminate against any employee or applicant for employment because of race, age, religion, color, sex, national origin, disability or marital status. The Agency will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race. age, religion, color, gender, national origin, disability or marital status. Such action shall includEi, but not be limited to, the following: employment upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. The Agency shall insert the foregoing provision modified only to show the particular contractual relationship in all its contracts in connection with the development of operation of the project, except contracts for the standard commercial supplies or raw materials, and shall require all such contractors to insert a similar provision in all subcontracts. except subcontracts for standard commercial supplies or raw materials. When the project involves installatJon, construction, demolition, removal, site improvement or similar work, the Agency shall post, in conspicuous places available to employees and applicants for employment for project work, notices to be provided by the Department setting forth the provisions of the nondiscrim ination clause. 12.02 Title VI-Civil Rights Act of 1964: The Agency will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964. the regulations of the U.S. Department of Transportation issued thereunder, and the assurance by the Agency pursuant thereto. The Agency shall include proviSions in all contra.~ with third parties that ensure compliance with Title VI of the Civil Rlghts Act of 1964, 49 C.F.R. Part 21, and related statutes and regulations. ' 12.03 Americans with Disabilities Act of 1990 (ADA): The Agency will comply with aU the requirements as impOSed by the ADA. the regulations of the Federal government issued thereunder, and assurance by the Agency pursuant thereto 12.04 Public Entity Crime: A person or affiliate who has been placed' on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded orparform work as a contractor, supplier, subcontractor or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017. Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. . 12.05 Discrimination: In accordance with Section 287.134, Florida Statutes, an entity or affiliate who has been placed on the Discriminatory Vendor List. kept by the Florida Department of Management Services, may not submit a bid on a contract to provide goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a publiC building or public work; may not submit bids on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor or consultant under a contract with any public entity; and may not transact business with any public entity. 12.06 Suspension, Revocation, Denial of Qualification or Determination of Contractor Non-ResponSibility: An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied or have further been determined by the Department to be a non-responsible contractor may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Agency. 12.07 Prohibited Interests: Neither the Agency nor any of its contractors or their subcontractors shall enter into any contract, subcontract or arrangement in connection with the project or any property included Of planned to be included in the project in which any member, officer or employee of the Agency or the locality during tenure or for 2 years thereafter has any interest. direct or indirect. If any such present or former member, officer or employee involuntarily acquires or had acquired prior to the beginning of tenure any such interest, and jf such Interest is immediately disclosed to the Agency, the Agency. with prior approval of the Department, may waive the prohibition contained in this paragraph provided that any such present member, officer or employee shall not participate in any action by the Agency or the locality relating to such _. contract, subcontract or arrangement. rhe Agency shall insert in all contracts entered into in connection with the project or any property included or planned to be included in any project, and shall require its contractors to iosert in ~ch of tl'lelr subcontracts. the followirig provision: 12/18/2006 13:09 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item rQb018B8 January 9, 2007 Page 13 of 20 STAll:. OF FLORIO/>. OEPARTMEHT Of TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT S~'O-40 "'ReJECT r.AANAGEMENT OFFICE 10106 P~ge 10 "No member, officer or employee of the Agency or of the locality during his tenure or for 2 years thereafter shall have any interest, direct or indirect, in this contract or the proceeds thereof.. The provisions of this paragraph shall not be applicable to any agreement between the Agency and its fiscal depositories or to any agreement for utility services the rates for which are fixed or controlled by a governmental agency_ 12.08 Interest of Members of, or Delegates to. Congress: No member or delegate to the Congress of the United States shall be admitt~d to any share or part of this Agreement or any benefit arising therefrom. 13.00 Miscellaneous Provisions: 13.01 Environmental Regulations: The Agency will be solely responsible for compliance with al1 the applicable environmental regulations, for any liability arising from non-compliance with these regulations, and will reimburse the Department for any loss incurred in connection therewith. The Agency will be responsible for securing any applicable perm its. 13.02 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to any individual or entity not a party to this Agreement. 13.03 When Rights and Remedies Not Waived: In no event shall the making by the Department of any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist on the part of the Agency and the making of such payment by the Department, while any such breach or default shall exist, shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or default. 13.04 How Agreement Is Affected by Provisions Being Held Invalid: If any provision of this Agreement is held invalid, the remainder of this Agreement SMII not be affected. In such an instance, the remainder would then continue to conform to the terms and requirements of applicable law. 13.05 Bonus or Commission: By execution of the Agreement, the Agency represents that it has not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. 13.06 State Law: Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision or perform any act or do any other thing in contravention of any applicable state law. If any of the provisions of the Agreement violate any applicable state law, the Agency will at once notify the Department in writlng in order that appropriate changes and modifications may be made by the Department and the Agency to the end that the Agency may proceed ::IS soon as possible with the project. 13.01 Contractual Indemnity: To the extent permitted by law, the Agency shall indemnify, defend, save, and hold harmless the Department and all its officers, agents, and employees from any claim; loss, damage, cost. charge or expense arising out of any act, error, omission or negligent act by the Agency, its officers, agents or employees during the performance of this Agreement except that neither the Agency, its officers, agents or its employees will be liable under this paragraph for any claim, loss damage, cost. charge or expense arising out of any act, error, omission or negligent act . by the Department or any of Its officers, agents or emplOyees during the performance of this Agreement. The parties agree that this clause shall not waive the benefits or provisions of Chapter 768.28, Florida Statutes, or any similar provision of law. When the Department receives a notice of claim for damages that may have been caused by the Agency in the performance of services required under this Agreement, the Department will immediately forward the claim to the Agency. The Agency and the Department will evaluate the claim and report their findings to each other within 14 working days and will jointly discuss options in defending the claim. After reviewing the claim. the Department will determine whether to require the participation of the Agency in the defense of the claim or to require the Agency defend the Department In such claim as described in this paragraph_ The Department's failure to promptly notify the Agency of a claim shall not act as a waiver of any right herein to require the participation in or defense of the claim by the Agency. The Department and the Agency will each pay its own expenses for the evaluation, settlement negotiations, and trial, If any. However, if only one party participates in the defense of the claim at trial, that party is responsible for all expenses at trial. 12/18/2006 13:09 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item t@01iB8 January 9, 2007 Page 14 of 20 STATe OF FLORIDA CiEl"AATMeNT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT . 525-010-40 PROJECT MAN4GEt.IENT OI'I=ICE 10106 Palla 11 13.08 Plans and Specifications: In the event that this Agreement Involves constructing and equipping of facilitles on the State Highway System, the Agency shall submit to the Department f~r approval all appropriate plans and specifications covering the project. The Department will review all plans and specifications and will issue to the Agency a written approval with any approved portions of the project and comments or recommendations covering any remainder of the project deemed appropriate. After resolution of these comments and recommendations to the Department's satisfaction. the Department will Issue to the Agency a written approval with said remainder of the project Failure to obtain this written approval shall be sufficient cause of nonpayment by the Department. . 13.09 Rlght-ot-Way Certification: Upon cOmpletion of right-of-way activities on the project, the Agency must certify compliance with all applicable federal and state requirements. Certification is required prior to advertisement for or solicitation of bids for construction of the project, inl~ludin9 those projects for which no right-of-way is required. 13.10 Agency Certification: The Agency will certify in writing. prior to project closeout. that the project was completed in accordance with applicable plans and specifications, is in place on the AgencY'$ facility, adequate title is in the Agency's name, and the project is accepted by the Agency as suitable for the intend.ed purpose. 13.11 Agreement Format: All words used herein in the singular form shall extend to and include the plural. All words used in the plural form shaUextend to and include the singular. All words used [n any gender shall extend to and include all genders. 13.12 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same instrument. -13.13 Restrictions on Lobbying: Federal: The Agency agrees that no federally-appropriated tunds have been paid, or will be paid by or on behalf of the Agency, to any person for influencing or attempting to influence any officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress or an employee. of a Member of Congress in connection with the awarding of any federal contract. the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension. continuation, renewal, amendment or modification of any federal contract. grant. loan or cooperative agreement. If any funds other than federally-approprlat~ funds have been paid by the Agency to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress or an Elmployee of a Member of Congress in connection with this Agreement, the undersigned shall complete and submit Standard Form-LLL. "Disclosure Form to Report Lobbying," in accordance with its'instructions. The Agency shall require that the language of this paragraph be included in the award documents for all $ubawards at all tiers (including subcontracts, $ubgrants. and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. State: No funds received pursuant to this contract may be expended for lobbyIng the Legislature, the Judicial branch or a state agency, 13.14 Maintenance: The Agency agrees to maintain any project not on the State Highway System constructed under this Agreement. If the Agency constructs any impr(wernent on Department right-of-way, the Agency l8J will D will not maintain the improvements made for their usefullif,e, 13.15 Vendors Rights: Vendors (in this document identified as the Agency) providing goods and services to the Department should be aware of the following time frames. Upon receipt, the Department has 5 working days to inspect and approve the goods and services unless the bid specifications. purchase order or contract specifies otherwIse. The - Department has 20 days to deliver a request for payment (voucher) to the Department of Financial Services. The 20 days 3.re measured from the latter of the date the invoice is received or the goods or services are received, inspected, and approved, If a payment is not available within 40 days after receipt of the invoice and the receipt, inspection. and approval of goods ,-'-.~..- ... -- 12/18/2006 13:10 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item ~o HaB8 January 9. 2007 Page 15 of 20 stATE OF FLORlo.\ DEPARTMENT OF TAAN3f'ORTATION LOCAL AGENCY PROGRAM AGREEMENT 525-010-40 PROJECT MANAGEMENT OFFICE 10106 Page 12 and s.ervices. a separate interest penalty in accordance with Section 215.422(3)(b). Florida Statutes. will be due and payable in addition to the invoice amount to the Agency. Interest penalties of less than one $1 will not be enforced unless the Agency requests payment. Invoices which have to be returned to the Agency because of Agency preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Financial Services. The duties. of this individual include acting as :an advocate for Agencies who may be experiencing problems in obtaining timely payment(s) from the Department. The Vendor Ombudsman may be col1tacted at 850-410-9724 or by calling the State Comptroller's Hotline, 1- 800-848-3792. 12/18/2006 13:10 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item /II]lo Hma January 9, 2007 Page 16 of 20 STATE OF FLORID" DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT 525.010-40 PROJECT MANAGIiUElNT OFFice lD10B Page 13 IN WITNESS WHEREOF, the parties have caused these presents to be executed the day and year first above written. AGENCY COLLIER COUNTY Name: Title: sace Chairman or Designee STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION By: By: Name: Michael G. Rippe. Title: Director of Transportation Development Attest: . Title: Clerk As to form: As to form: Attorney District Attomey See attached Encumbrance Form for date of funding approval by Comptroller. 12/18/2006 13:10 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item tlBJ>01iB8 January 9, 2007 Page 17 of 20 STATE. OF fLORIOA OEF>ART\.ENI OF 'TRAlIISPORTATION LOCAL AGENCY PROGRAM AGREEMENT S25-Ql0..oo PRO.JEC'T MANAGEMEt.IT OI'FlCE 08106 Page14 EXHIBIT "AOl PROJECT DESCRIPTION AND RESPONSIBILITIES FPN: 420887-1 This exhibit forms an integral part of the Agreement between the State ofFlarida, Department of Transpor!ation and Collier Countv Dated PROJECT LOCATION: Floridian Avenue from BfClward Street to Confederate Drive. The project 0 Is ~ is not on the National Highway System. The project 0 is rg[ is not on the State Highway System. PROJECT DESCRIPTION: Construct a 6' sidewalk on the south sIde of Floridan Avenue from Broward Street to Confederate Drive. SPECIAL CONSIDERATIONS BY AGENCY: The audit report(s) required in the Agreement shall include a Schedule of, Project Assistance that will reflect the Department's contract number, the Financial Project Number (FPN). the Federal Authorization Number (FAN), where applicable, the amount of state funding action (receipt and disbursement of funds), any federal or local funding action, and the funding action from any other source with respect to the project. The Agency Is required to provide a copy of the design plans for the Department's review and approval to coordinate permitting with the Department, and notify the Department prior to commencement of any right-of-way acUvities. The Agency shall commence the project's activities subsequent to the execution of this Agreement and shall perform in accordance with the following schedule: a) Construction contract to be let by June 30, 2007. b) Construction to be completed by December 31.2007. If this schedule cannot be met, the Agency will notify the Department in writing with a revised schedule or the project is subject to the withdrawal of federal funding. All work to be conducted outside of the Department Right-of-Way shall adhere to the 2005 Florida Greenbook standards, as amended. . All work to be conducted within the Department Right-af-Way shall adhere to the following: (1) The FOOT standard specification for road and bridge construction, 2004 edition as amended, and (2) The FDOT roadway and traffic design standard, 2006 edition as amended and design criteria from the PPM, 2006 edition as amended. 12/18/2006 13:10 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item l@01eS8 January 9. 2007 Page 18 of20 STATE Of' R.ORIDA DEI"ARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT 525-01ll-4ll PROJECT MANAGEMEt>rr OFFICE 08108 Ploge 16 EXHIBIT uA" PROJECT DESCRIPTION AND RESPONSIBILITIES, For all projects the following will apply: (a) Section 287.055, F.S. "Consultants Competitive- Negotiation Act" (b) FOOT "Project Development and Environmental Manual," where applicable (e) The Local Agency Program Manual ' The Agency will Inform the Department in writing of the commencement and completion of the project. Upon completion of the project phase, the Department will have forty-five (45) days after receipt of the Agency's invoice to review, inspect and approve the project phase for payment. SPECIAL CONSIDERATIONS BY DEPARTMENT: The Department shall reimburse the Agency, subject to funds availability, in the year programmed (currently 06/07 for constructIon). 12/18/2006 13:10 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item ~016B8 January 9, 2007 Page 19 of 20 STATE OF RO~IDA OEPIl,RTMeNT OF Tl'tANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT 52.5-<110-40 PROJECT UANAG!:MENT OI"FICe 08106 i>~go16 EXHIBIT liB" SCHEIJULE OF FUNDING AGENCY NAME & BILLING ADDRESS Collier County Finance Department 2671 Airport Road Naples, Florida 34112 FPN: 420887-1 PROJECT DESCRIPTION N;;lme: Sidewalk Length: _ Termini: Floridan Avenue from Broward Street to Confederate Dri~ FUNDING (1 ) (2) ($) TYPE OF WORK By Fiscal Year TOTAL AGI;NCY STATE & PROJECT FUNDS FUNDS FEDERAL F1)NDS Planning 2006-2007 2007-2008 2008-2009 Total Planning Cost Project Development & Environment (PD&E) 2006-2007 2007-2008 2008-2009 Total PD&e Cost Oe$19" 2006-2007 2007-2008 2008-2009 Total Design Cost Right-of-Way 2006-2007 2007-2008 2008-2009 Total Riqht-of.Wav Cost Construction 2006-2007 2007 -2008 2008.2009 2009-2010 200.000.00 200.000.00 Total Construction Cost 200.000.00 200.000.00 Construction Engineering and InspectIon (CEI) 2000-2001 2007.2008 2008-2009 2009-2010 Total eel Cost Total Construction and eel Costs 200,000.00 200,000.00 TOTAL. COST OF THE PROJECT 200,000,00 200.000.00 The Department's fiscal year begins on July 1. For this project, funds are not projected to be available until after the 1 st of July of each fiscal year. The Department will notify the Agency, in wrIting, when funds are available. .No work shall begin until the Department ha~ issued a written Notice to Proceed for each phase. This ls an advanced reimbursement contract in which the Local Agency shall be reimbursed in accordance with Exhibit R of this agreement. Funds are contingent upon legislative approval. 12/18/2006 13:10 FAX 2392135885 TRANSP RIGHT/WAY Agenda Item t!ib01GSB8 January 9,2007 Page 20 of 20 STA.TE OF FLORIDA OEPAATMENT OF TAANSPOFrrATION LOCAL AGENCY PROGRAM AGREEMENT 525-010-40 PRO.Jecr MANAGEMENT OFFICE 08106 Page 17 EXHIBIT "1" SINGLE AUDIT ACT Federal Resources Awarded to the Recipient Pursuant to This Agreement Consist of the Following: Federal Agency: Federal Highway Administration CFDA #: 20,205 Highway Planning and Construction Amount: $ 200,000.00 Compliance Requirement: Allowable Activities: To be eligible, most projects must be located on public roads that are not functionally classified as local. The major exceptions are the Highway Bridge Replacement and Rehabilitation Program, which provides assistance for bridges on and off the federal-aid highways, highway safety activities, bicycle and pedestrian projects, transportation enhancement activities, the recreatfonal trails program, and planning, research, development, and technology transfer. Proposed projects meeting these and other planning. design, environmental. safety, etc., requirements can be approved an the basis of state and local priorities within the limit of the funds apportioned or allocated to each state. Aliowable Costs: EligIble activities and allowable casts will be determined in accordance with Title 23 and TItle 49 C,F.R. and the OMS cost principles applicable to tl'.le recipient/sub-recipient. - Eligibility: By law, the federal-aid highway program is a federally assisted state program that requires each state to have . suitably equipped and organized transportation department. Therefore. most projects are administered by or through state Departments of Transportation (State DOTs;). Projects to be funded under the federal-aid highway program are generally selected by state OaTs or Metropolitan Planning Organizations (MPOs), in cooperation with appropriate local officials, as specified in 23 U.S.C. and implementing regulations. Territorial highway projects are funded in the same manner as other federal-aid highway projects, with the territorial transportation agency functioning in a manner similar to. a state DOT. Most Florida Land Highway Program (FLHP) projects are administered by the Federal Highway Administration (FHWA) Office of Federal Lands Highway and its Divisions or by the various Florida Land Management Agencies (FLMAs). Under the FLHP, projects in the Indian Reservation Road (IRR) Program are selected by Tribal Governments and are approved by the Bureau of Indian Affairs. (BIA) and the FHWA. Due to recent legislation, Tribal Governments meeting certain requirements may now administer various IRR projects on behalf of the BIA and FHWA. The Fish and Wiidlife Service (FWS) and the National Park Service (NPS) select projects in the Refuge Road and Park Roads and Parkways programs, respectively. For the Forest Highway Program, the Forest Service, the States and the FHWA jointly select projects. Compliance Requirements Applicable to the Federal Resources Awarded Pursuant to. This Agreement Are As Follows: The recipient of Local Agency Program (LAP) funding must comply with the statutory requirements in Sections 112.061,215.422,339.12, and 339.135, FlorIda Statutes, and ntle 23 and Title 49, C.F.R. Agenda Item No. 1689 January 9, 2007 Page 1 of 4 - EXECUTIVE SUMMARY Recommendation to award Contract #06-3975 "Annual Fixed Term Professional Transportation Planning Consultant Services" to one (1) additional firm (Estimated Annual Amount $300,000). OBJECTIVE: To obtain Board approval of the new annual Professional Transportation Planning Consultant Services contract for "Transportation Planning Consultant" services for one additional firm, URS Corporation Southern, Inc. CONSIDERATIONS: The Board approved the annual professional services contract on November 14, 2006 for six firms but one firm was inadvertently left off of the list that was approved by the selection committee and is now being added for approval by the Board. A Request for Proposal (RFP) was issued for the purpose of establishing a group of prequalified firms capable of providing professional "Transportation Planning Consultant" services to the County under a continuing annual contract. Firms were prequalified by Invitation to Negotiate (RFP) #06-3975. - The RFP was issued in accordance with Florida Statutes, Section 287.055, Consultant Competitive Negotiation Act. Notices were advertised in May and responses were received from fifteen (I5) firms by the due date of June 2, 2006. One firm was disqualified from the selection process, after the submittal, due to using a firm as a sub- consultant that had also submitted on the contract leaving fourteen (14) qualified firms. A selection committee meeting was held August 23, 2006. Following review, scoring, and discussion of proposals from the RFP, a consensus of the members of the selection committee selected and ranked the top seven (7) firms for annual contract. The selected firms are: 1. Tindale Oliver 2. PBS&J 3. DRMP 4. TBE Group 5. Kimley Horn 6. CH2M Hill 7. URS Corporation Southern, Inc. Contract negotiations have been successfully completed by staff for the seven (7) short- listed firms. All seven (7) firms have agreed to a standardized fee schedule for their services (attached rate schedule labeled Schedule B), which staff believes will provide the opportunity for an equitable and fair distribution of work. FISCAL IMPACT: Funding will come from the individual departments that utilize the contract. ..,.-..... Agenda Item No. 1689 January 9. 2007 Page 2 of 4 GROWTH MANAGEMENT IMPACT: While these contracts have no direct growth management impact, they are consistent with the County's long term growth plans. RECOMMENDATION: That the Board of County Commissioners approve the negotiated contract with the one additional firm, URS Corporation Southern, Inc., which was left off of the Executive Summary approved by the Board on November 14,2006, and authorize the chairman to sign the standard County Attorney approved agreement. Prepared By: Donald Scott, Transportation Planning Director Attachment: Rate Schedule Item Number: Item Summary: Meeting Date: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1689 Agenda Item No. 1689 January 9, 2007 Page 3 of 4 Recommendation to award Contracl #06.3975 Annual Fixed Term Professional Transportation Planning Consultant Sarvices to one (1) addllional firm (Estimated Annual Amount 5300,000) 119/2007900:00 AM Date Approved By Donald L. Scott Transportation Services Transportation Planning Director Transportation Planning 12/20/2006 11 :21 AM Date Approved By Norm E. Feder, AICP Transportation Services Transportation Division Administrator Transportation Services Admin, 12/21/20069:03 AM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportation Services Admin 12/21/2006 10:28 AM Date Approved By Pat Lehnhard Transportation Services Executive Secretary Transportation Services Admin 12/21/20062:21 PM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/21120063:24 PM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 12/27/200611:43 AM Date Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager County Manager's Office 12/271200612:47 PM Agenda Item No. 16B9 January 9, 2007 Page 4 of 4 SCHEDULE B 06-3975 Fixed Term Professional Transportation Plannina Consultina Services RATE SCHEDULE Principal $170.00 Project Manager $135.00 Senior Engineer $120.00 Engineer $110.00 Planner $ 90.00 Technician $ 80.00 Administrative Assistant $ 50.00 Clerical $ 48.00 This list is not intended to be all inclusive. Hourly rate fees for other categories of professional, support and other services shall be mutually negotiated by the County and firm on a project by project basis as needed D-1 Agenda Item No. 16810 January 9, 2007 Page 1 of 120 "".-' EXECUTIVE SUMMARY Recommendation to approve a Resolution authorizing the County Manager or his designee to execute the attached Federal Transit Administration Section 5310 grant application and applicable document, and to accept the grant if awarded OBJECTIVE: To obtain authorization for the County Manager or his designee to execute the attached Federal Transit Administration (FTA) grant application and applicable documents and to accept the grant if awarded. CONSIDERATION: FTA funds, which are to be used for the purchase of vehicles to provide transportation services to the elderly and disabled residents of Collier County, are made available each year through an application process administered by the Florida Department of Transportation (FDOT). As a governmental entity, the BCC is eligible to file the grant application. This grant application seeks to maximize grant funding for the purchase of the four vehicles scheduled for purchase in FY07. FISCAL IMPACT: The cost is estimated to be $317,000 for four (4) vehicles. If the grant request is approved, the source of funds will be $253,600 Federal, matched by $31,700 State and $31,700 local. The local share is budgeted in the FY07 budget. ,- GROWTH MANAGEMENT IMPACT: Consistent with the Transportation Element of the Growth Management Plan as stated in Objectives 10 and 12. RECOMMENDA TION: That the Board approve a Resolution authorizing the County Manager or his designee to revise and execute any and all documents necessary to apply for the Federal Transit Administration Section 5310 Grant, including executing the Certification and Assurance to FDOT document, a copy of which documents are attached hereto. It should be recognized that the grant award reference above in the amount of $253,600 is a preliminary number and is subject to change. In approving this item, the BCC is providing authorization to approve all necessary budget amendments to receive and use these grant dollars including those incremental grant dollars received above or below the target grant award. By providing this latitude, the BCC is authorizing the County Manager or his designee to recognize by budget amendment actual grant revenue received currently and as may be adjusted in the future and align expenses accordingly. Any decision to terminate or otherwise not accept the Grant shall require this Board's prior approval as an agenda item; however, the number of vehicles purchased shall be in proportion and accordance to the grant award. - Prepared by: Sue Faulkner, Principal Planner, Alternative Transportation Modes Attachment: FTA Section 5310 Grant Application Item Number: Item Summary: Meeting Date: Agenda Item No. 16810 January 9, 2007 Page 2 of 120 COLLIER COUNTY BOARD OF COUNTY COMMISStONERS 16810 RecommendatIOn to approve a Resolution authorizing Ihe County Manager or his designee to execute the attached Federal Transil Administration Section 5310 grant application and applicable document, and to accept the grant if awarded. ($317.000) 1/9/20079:0000 AM Date Prepared By Sue Faulkner Transportation Services Principal Planner Alternative Transportation Modes 12/20/20065:35:15 PM Date App roved By Scott R. Teach County Attorney Assistant County Attorney County Attorney Office 12/21/200610:23 AM Date Approved By Diane B. Ftagg Transportation Services Director A 1M Director Alternative Transportation Modes 12/21/200611:19AM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportation Services Admin 12/21/20061:32 PM Date App roved By Kay Luongo Transportation Services Grants Coordinator Transportation Admin 12/21/2006 1 :33 PM Date Approved By Norm E. Feder, AICP Transportation Services Transportation Division Administrator Transportation Services Admin. 12/21/20062:29 PM Date Approved By Barbara LaPierre Transportation Services ManagementlBudget Analyst Traffic Operations 12/22/20066:12 AM Date Approved By Pat Lehnhard Transportation Services Executive Secretary Transportation Services Admin 12/22/20068:36 AM Date Approved By Marlene J. Foord Admmistratlve Services Grants Coordinator Administrative Services Admin, 12/22/2006 11:04 AM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/22/20063:24 PM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 12/27/2006 10:45 AM Date App roved By Leo E. Oehs, Jr. Board of County Commissioners Deputy County Manager County Manager's Office 12/271200611:12 AM Agenda Item No. 16810 January 9, 2007 Page 3 of 120 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE COUNTY MANAGER OR HIS DESIGNEE TO APPLY FOR A FEDERAL TRANSIT AGENCY SECTION 5310 GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENTATION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT AWARDED. RESOLUTION NO. 2007- WHEREAS, 49 U.S.C.S 5310 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide mass transportation services to meet the special needs of elderly individuals and individuals with disabilities; and WHEREAS, each year, through an application process administered by the Florida Department of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for the purchase of vehicles and for the provision of transportation services to the elderly and disabled residents of Collier County; and WHEREAS, the Collier County Local Coordinating Board (LCB) has requested that the Collier County Board of County Commissioners apply this year for FTA 49 U.S.C.S 5310 funds in order to purchase vehicles to transport the elderly and disabled residents of Collier County; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has authority to apply for and accept grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida, that: 1. The County Manager, or his designee, is hereby authorized to revise and execute any and all documents necessary to apply for the Federal Transit Administration Section 5310 Grant, including executing the Certification and Assurance to FDOT document, a copy of which documents are attached hereto, to approve any budget amendments necessary to receive these funds, and to accept these funds on behalf of the County. 2. Any decision to terminate or otherwise not accept the Grant shall first require approval by the Board of County Commissioners as an agenda item. 3. This Resolution shall be effective immediately upon signature by the Chairman. This Resolution adopted after motion, second and majority vote favoring same, this 9th day of January, 2007. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: , Deputy Clerk Frank Halas, Chairman Approved as to form and legal sufficiency: Scott Teach, Assistant County Attorney Agenda Item No. 16810 January 9, 2007 Checklist for Application Completeness: Section 5310 Page 4 of 120 :me of Applicant: Collier County Board of County Commissioners Check one: First Time Applicant Previous Applicant X The following must be included in Section 5310 grant applications in the following order: YES This Checklist YES Applicant's cover letter and 2 copies of the governing board's Resolution YES Application for Federal Assistance (Form 424, Code 20.513). YES Operating and Administrative Expenses Form and Revenue Form. YES Current Vehicle and Other Transportation Equipment Inventory Form. YES Capital Request Form. YES Exhibit A: Current System Description. YES Exhibit A-1: Data Information Fact Sheet. -:S Exhibit B: Proposed Project Description. YES Exhibit C: Public Hearing Notice and Publisher's affidavit (for public agencies only) NA Exhibit D: Coordination Contract. NA Exhibit E: N/A YES Exhibit F: Federal Certifications and Assurances. NA Exhibit G: Certification of Equivalent Service (If non-accessible vehicles are requested) YES Exhibit H: Applicant Certification and Assurance to FDOT. Date application was submitted to local Clearinghouse: January 10, 2007 111II;.--:- --=-,,=-- Agenda Item No. 16810 January 9, 2007 COLLIER COUNTY GOVERNMENT Page5of120 TRANSPORTATION SERVICES DIVISION Alternative Transportation Modes Department 2885 Horseshoe Drive South. Naples. Florida 34104 . 239-774-8192 . FAX 239.213.5899 January 10, 2007 Mr. Terry Beacham Florida Department of Transportation Post Office Box 1249 801 N. Broadway Bartow, FL 33830-1249 RE: 5310 Grant Submittal Dear Mr. Beacham: Collier County Board of County Commissioners (BCe) hereby submits this application for Section 5310 Program Grant Funds and agrees to comply with all assurances and exhibits attached hereto and by this reference thereof, as itemized in the Checklist for Application Completeness. Collier County Board of County Commissioners further agrees, to the extent provided by law in accordance with Sections 129.07 and 768.28, Florida Statutes to indemnify, defend and hold harmless the Department and all of its officers, agents and employees from any claim, loss, damage, cost, charge, or expense arising out of the non-compliance by the Agency, its officers, agents or employees, with any of the assurances stated in this Application. This Application is submitted on the 10tb day of Januarv. 2007 with two (2) original resolutions authorizing the County Manager or his designee to sign this application and any other supporting documentation. Thank you for your assistance in this matter. Sincerely, Norman Feder Transportation Administrator Collier County Enclosures Cc: Diane B. Flagg, Alternative Transportation Modes Director Sue Faulkner, Alternative Transportation Modes Senior Planner Marlene Foord, Administrative Services Grant Coordinator Kelly Jones, Finance Department c D L~ 111 ., c o M " t ~ Agenda Item No. 16810 COLLIER COUNTY GOVERNMEm~i~tn6 TRANSPORTATION SERVICES DIVISION Alternative Transportation Modes Department 2885 Horseshoe Drive South . Naples, Florida 34104 e239-774-8192 . FAX 239.213.5899 January 10, 2007 Ms. Nicole Gwinnett Southwest Florida Regional Planning Council 1926 Victoria Ave. Fort Myers, FL 33901 Re: Transmittal of Federal Transit Administration (FT A) 5310 Grant Application for Intergovernmental Coordination and Review, (IC&R) Dear Ms. Gwinnett: Enclosed please find one draft copy of Collier County's application for grant of$253,600 in Federal assistance through the FT A 5310 program for one (1) expanded service and the purchase of three (3) replacement paratransit vehicles. The draft application will be presented to the BCC on January 9, 2007. Please conduct the Intergovernmental Coordination and Review, (IC&R), and send a copy of your response to Mr. Terry Beacham; Florida Department of Transportation; P.O. Box 1249; Bartow, Florida 33830-1249. Thank you for your assistance in this matter. Sincerely, JM- ~~ Sue Faulkner Principal Planner Enclosures Cc: Norman Feder, Administrator, Division of Transportation Diane B. Flagg, Alternative Transportation Modes Director Marlene Foord, Administrative Services Grant Coordinator c o l~ . l' c I) It. H t y - Agenda Item No. 16810 RESOLUTION NO. 2007- January 9, 2007 Page 7 of 120 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE COUNTY MANAGER OR IDS DESIGNEE TO APPLY FOR A FEDERAL TRANSIT AGENCY SECTION 5310 GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENTATION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT AWARDED. WHEREAS, 49 U.S.C.S 5310 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide mass transportation services to meet the special needs of elderly individuals and individuals with disabilities; and WHEREAS, each year, through an application process administered by the Florida Department of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for the purchase of vehicles and for the provision of transportation services to the elderly and disabled residents of Collier County; and WHEREAS, the Collier County Local Coordinating Board (LCB) has requested that the Collier County Board of County Commissioners apply this year for FTA 49 U.S.C.S 5310 funds in order to purchase vehicles to transport the elderly and disabled residents of Collier County; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has authority to apply for and accept grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended, NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida, that: 1. The County Manager, or his designee, is hereby authorized to revise and execute any and all documents necessary to apply for the Federal Transit Administration Section 5310 Grant, including executing the Certification and Assurance to FDOT document, a copy of which documents are attached hereto, to approve any budget amendments necessary to receive these funds, and to accept these funds on behalf of the County. 2. Any decision to terminate or otherwise not accept the Grant shall first require approval by the Board of County Commissioners as an agenda item. 3. This Resolution shall be effective immediately upon signature by the Chairman. This Resolution adopted after motion, second and majority vote favoring same, this 9th day of January, 2007. AITEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: Frank Halas, Chairman , Deputy Clerk Approved.as to f"'l}'Z.' _al sufficiency: S~# ~A-- Scott Teach, ASSIStant County Attorney RESOLUTION NO. 2007-_ Agenda Item No. 16810 January 9, 2007 Page 8 of 120 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE COUNTY MANAGER OR HIS DESIGNEE TO APPLY FOR A FEDERAL TRANSIT AGENCY SECTION 5310 GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENTATION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT A WARDED. WHEREAS, 49 U.S.C.~ 5310 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide mass transportation services to meet the special needs of elderly individuals and individuals with disabilities; and WHEREAS, each year, through an application process administered by the Florida Department of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for the purchase of vehicles and for the provision of transportation services to the elderly and disabled residents of Collier County; and WHEREAS, the Collier County Local Coordinating Board (LCB) has requested that the Collier County Board of County Commissioners apply this year for ITA 49 U.S.C.~ 5310 funds in order to purchase vehicles to transport the elderly and disabled residents of Collier County; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has authority to apply for and accept grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida, that: 1. The County Manager, or his designee, is hereby authorized to revise and execute any and all documents necessary to apply for the Federal Transit Administration Section 5310 Grant, including executing the Certification and Assurance to FOOT document, a copy of which documents are attached hereto, to approve any budget amendments necessary to receive these funds, and to accept these funds on behalf of the County. 2. Any decision to terminate or otherwise not accept the Grant shall first require approval by the Board of County Commissioners as an agenda item. 3. This Resolution shall be effective immediately upon signature by the Chairman. This Resolution adopted after motion, second and majority vote favoring same, this 9th day of January, 2007. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: Frank Halas, Chairman , Deputy Clerk as to form and legal sufficiency: ~ cott Teac , Assistant County Attorney APPLICATION FOR , 2. DATE SUBMITTED Applicant ldentJfler I-'age ~ Ot ILU 1 FEDERAL ASSISTANCE January 10, 2007 1. TYPE OF SUBMISSION: Awllca\ion 3. DATE RECEIVED BY STATE State Appilcatioo Identltler o Construction D~struction 4. DATE RECEIVED BY FEOERAL AGENCY Federal Identifier I!] Non-Construction o Non-Construction 5. APPUC Legal Name Collier County Board of County Commissioners Organizational Unit Address (give City, county, state and zip code) Name and telephone number of person to be contac;led on matters Involvtng 2885 South Horseshoe Drive this application (give area code) Naples, FI34104 Sue Faulkner, Principal Planner 6. EMPLOYER IDENTII'lCATION NUMBER (EIN) 239} 213-5889 E-mail: suefaulkner@collieraov.net T. l'fPE OF APPLICANT (entot eppropnlle leU., In box) 1519 610 o I 0 I 5 1 51 81 ^- SUIe H. lndcpcndont ScIlooI Dill [ID B. County l s.... "onln,II'" IDstiMeofHipcr LconUng C. Mmicipol J. PrMt.. U......ily ~ New OC_ D D. Townahip K. J_ Tn'" KevtSlon E.ln........ L. lndMduloI F. lalermaDie;poJ M. Pno6I <Xpnizatim Ifl\evisian, enter appn>priale iea<<(J) in box(s~ G. Special ~ N. Other (Spcoily) At_A_ B. llccIwc A_ C. Increue Duntion D. Dc::rcue o.u.bOD Olbor (Speeify) 9. NAME OF FEDERAL AGENCY FEDERAL TRANSIT ADMINISTRA TION 10. CATALOG OF FEDERAl DOMESTIC [!][I] 01511131 It. DESCRIPTIVE TITLE OF APPUCANTS PROlECT: Purchase of three (3) replacement and one (1) expanded ASSISTANCE NUMBER service paratransit vehicle. TInE _ >>ansIt Adm/n/sfnlllon Section 5310-- 12. AREAS AFFECTED BY PROJECT <_ _ -. de.) Requested Federal funds this Grant $253,600 Collier County, Florida 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF s.... 0... EDdins 0... a. Applicant lb. Project 7/1/20071 6/3012008 14 14 IS. ESTIMATED FUNDING 16. IS APPUCA1l0N SUWECTTO REVIEW BY STATE EXECUTlVEORDE/l. 12372 PROCESS? .. Federal $ 253,600 L YES OmIS PREAPPLtCATlON, APPLICATION WAS MADE A V AlLABLE TO TIle b. Applicant STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON c. St81e $ 31,700 Date: 1/10/2007 d. Local $ 31,700 b.NO PROGRAM IS NOT COVERED BV EO IU72 e. other o OR PROGRAM HAS NOT BEe; SELECTED BY STA TE FOR RE\IIEW f. Program Income 17. IS mE APPLICANT DELINQUENT OJ>; ANY FEDERAL DEBT? $ 317,000 D Ifrry~. attach an e:xpllNltK. El . TOTAL 1 e. TO THE BEST OF MY KNOWLEOOE AND BELIEF ALL DATA tN THIS APPUCA TION PREPARATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. .. Typed Nome of Aulhorized R"".......lalive I~~~.nsportation Administrator c. Telephone number Norman Feder 239) 774-8192 d. Sipetare of Authorized Rep""-'dve e. Dete Signed Agenda Item No. 16810 January 9 2007 Authorized for Local Reproduction 2 SIanUrd Fono 424 (REV 4-88) Poeoc:nbcdbyOMBC_A-I02 Previous F.ditions Not Usable Agenda Item No. 16810 January 9, 2007 Page 10 of 120 TRANSPORTATION - RELATED OPERATING and ADMINISTRATIVE EXPENSES Name of Applicant: Collier County Board of County Commissioners Date Completed 1/10/2007 Fiscal Period from 7/1/07 - 6/30/08 EXPENSE CATEGORY TOTAL EXPENSE Labor (501) Fringe and Benefits (502) Services (503) Materials and SUDDlies (504) Vehicle Maintenance (504.01) Utilities (505) Insurance (506) License and Taxes (507) Purchased Transit Service "(508) $ 2.346,198 Miscellaneous (509) Leases and Rentals (512) Depreciation (513) Totals $2,346,198 3 Agenda Item No. 16810 OPERATING and ADMINISTRATIVE REVENUE January 9,2007 Page 11 of 120 Name of Applicant Organization:Collier County Board of County Commissioners Date Completed 12/19/2007 OPERATING REVENUES Fiscal Period from 7/01/07 - 6/30/08 TOTAL REVENUE Passenger Fares for Transit Services ToloI= $142,545 T-' Ru.....bl $26,321 Special Transit Fares (402) $246,516 School Bus Service Revenue (403) Freight Tarriffs 1404) Charter Service Revenues (405) Auxiliary Transportation Revenues (406) Non- TransDortation revenues 1407) Total ODeratina Revenues OTHER REVENUES Taxes Levied directlv by Transit Svstem (408) Local Cash Grants and Reimbursements (409) $817,102 Local Special Fare Assistance (410) State Cash Cash Grants and Reimbursements (411 ) $1,064.915 State Special Fare Assistance (412) Federal Cash Grants and Reimbursements (413) $154,961 Interest Income (414) Contributed Services (430) Contributed Cash (431 ) Subsidy from Other Sectors of Operations (440) Total of Other Revenues GRAND TOTAL REVENUES $2,452,360 10147 Bus Para transit Ford E350 Van 2001 2006 replaced 10148 Bus Paratransit Ford E350 Van 2001 2006 replaced 10168 Bus Paratransit Ford E350 Van 2001 2006 replaced 10149 Bus Paratransit Ford E350 Van 2001 30035 Bus Paratransit Ford StarTran Bus 2003 30036 Bus Paratransit Ford StarTran Bus 2003 31622 Bus Paratransit Ford E450 2003 427B2 Bus Paratransit Ford E4S0 2003 42783 Bus Paratransit Ford E450 2004 2009 42811 Bus Paratransit Ford E350 Van 2003 2008 42812 Bus Paratransit Ford E3S0 Van 2003 2009 42813 Bus Paratranslt Ford E350 Van 2003 200B 42814 Bus Paratransit Ford E350 Van 2003 200B 50380 Bus Paratransit Ford E450 2003 2008 60052 Bus Paratransit Chevrolet Glaval Bus 2006 2011 60053 Bus Paratransit Chevrolet Glaval Bus 2006 2011 60057 Bus Paratransit Chevrolet Glaval Bus 2006 2011 60058 Bus Paratransit Chevrolet Glaval Bus 2006 2011 60059 Bus Para transit Chevrolet Glaval Bus pendina Bus Paratransit Chevrolet Glaval Bus Agenda Item No. 16B 10 January 9, 2007 Page 13 of 120 CAPITAL REQUEST VEHICLE REQUEST Number Estimated Cost FTA GMIS Code RorE Of Requested Options Vehicles 25' wide body diesel buses with 11ft and 2 we positions (in each) 11. R 3 $255,000 11. E 1 $62,000 11. 11. 11. 11. Sub-Total $317,000 OTHER CAPITAL REQUEST Estimated Cost FT A GMIS Code Quantity Brief Description 11. 11. 11. 11. 11. 11. OTHER CAPITAL SUBTOTAL VEHICLE SUBTOTAL $ $317,000 + OTHER CAPITAL SUBTOTAL$ o 317,000 X 80% = Federal Request $ $253,600 Agenda Item No. 16810 January 9,2007 Page 14 of 120 FY 2007 Grant application, 5310 EXHIBIT A: Current System Description: FTA - 5310 Currently, Collier Area Transit provides transportation services to the general public. Services provided include fixed route bus service and paratransit service. The public transit services are managed by a contracted management company; McDonald Transit Associates, Inc. Paratransit service is available seven days per week, 24 hours per day. All service is provided by contracted operators. Paratransit service is door to door. Drivers will assist anyone who appears to need assistance, especially the frail and elderly and those who are mentally or physically disabled, from their door to their seat on the vehicle. Drivers will not go into a home and cannot go to rooms of nursing homes or hospitals due to time constraints and liability issues. Office hours are from 7:00 a.m. to 5:30 p.m. Monday through Friday. After hours calls are forwarded to one of the contracted carriers who have actual operations twenty-four hours per day. All available funds will be used to carry out the mission of the Collier County Local Coordinating Board, which is to carry out a coordinated and comprehensive approach to planning, developing and providing transportation services that meet the needs of transportation disadvantaged persons. It is estimated that over 122,028 one-way trips will be provided during the current fiscal year. Fares for the general public will be the same as other passenger fares. Fares for the paratransit program are implemented as regulated by each funding source. ADA fares are set up at $2.00 per one-way trip, lower than allowed by regulations and based on Collier Area Transit's fixed route bus fares. As mentioned above, service is managed by a contracted management company, McDonald Transit Associates, Inc. service is provided by carriers under contract to McDonald Transit using vehicles owned by the County and by the carriers. Currently, the provider operates 14 routes and provides back up service with additional vehicles. Collier Area Transit's fixed route operates nine routes, using 14 buses in peak service. Collier Area Transit's paratransit program operates an average of 25 routes and or manifests each day; using an average of 15 Collier County owned vehicles. The balance of the routes are operated vehicles provided by private-for-profit providers. All the maintenance of vehicles is performed by Collier County Fleet Management. Safety is a primary concern of all transportation entities. Our current vehicle inventory is supplied elsewhere in this grant application. As can be seen, many of the vehicles presently in the Collier TD Fleet have high mileage on them. The CTC would like to be able to replace three vehicles and expand the fleet by one vehicle. Agenda Item No. 16810 January 9, 2007 Required for Section 5310 Page 15 of 120 EXHIBIT A-1 DATA INFORMATION FACT SHEET PART 1 - For Section 5310 Applicants Only Type of Service Existing If Grant Is Awarded 1 Number of one-way passenger trips provided to elderly and persons With disabilities (E&D):...... Year 122,028 122,028 2 Number of individual E&D persons Served: (Unduplicated):'" Year 1,062 1,062 3 Percentage of E&D needing wheelchair positions: Avg. 13% 13% 4 Number of vehicles to provide service: Avg. 26 26 5 Number of ambulatory seats: Avg. 226 226 6 Number of wheelchair positions: Avg. 23 23 7 Vehicle miles traveled: Per Year 1,318,179 1,318,179 8 Avg. Vehicle Miles per day 4,225 4,225 9 Normal number of days in operation per week: 6 6 10 Normal hours of vehicle operation per day: 10 10 11 Average trip length: 10.80 10.80 ... Estimates are acceptable ...... See page 50 for definition of one-way passenger trip. Agenda Item No. 16810 January 9, 2007 Page 16 of 120 EXHIBIT B: Proposed Project Description: FTA - 5310 The Collier County Board of County Commissioners is requestin FT A Section 5310 funds in the amount of $253,600 (80%). State match funds in th amount of $31,700 (10%) will also be requested. This will be matched with local s in the amount of $31,700. Funds from this grant will be used to purchase replacemen vehicles to continue the existing level of service. The vehicles scheduled for replacemen have exceeded their useful life and must be replaced if normal service is to continue. The e and other vehicles will be used to provide paratransit transportation services throughout he county. The vehicles will be leased to providers under contract. Mainten ce of these vehicles will be performed by the Collier County Management Department. Section 5310 funding for these vehicles is essential if service is to continue. Collier County currently provides over $1,000,000 each year to provide p atransit service. The current fleet of vehicles is inadequate due to their age and conditio. If this grant is not approved, Collier County may be forced to use some of the Loca' Operating funds to purchase replacement vehicles. Collier Area Transit provides A, Medicaid, and Transportation Disadvantaged, and agency funded paratransit trips for the at-risk population of Collier County, including those with disabilities, ow income, or the elderly. Without 5310 funds for replacement vehicles, Collier ounty may have to implement the prioritization of Transportation Disadvantaged paratr nsit trips as allowed by the State of Florida Commission for the Transportation Disadv taged. Trips would be reduced and many passengers would not have access to r creational, medical, shopping and other life sustaining transportation. A Budget is provided elsewhere in the grant application. 10 Agenda Item No. 16810 January 9, 2007 Page 17 of 120 Exhibit C - Public Notice Insert ad here Collier Count Governme Communication & Customer Relations Department 3301 East Tamiami Trail Naples, FL 34112 Agenda Item No. 16810 9,2007 of 120 Contact: Sandr Arnold-Lawson Public Informat n Coordinator (239) 774-8308 December 22, 2006 FOR IMMEDIATE RELEASE NOTICE OF PUBLIC HEARING All interested parties within Collier County are hereby advised that e Collier County Board of Commissioners is applying to the Florida Department of Transportat on for a capital grant under Section 5310 of the Federal Transit Act of 1991, as amended, for t e purchase of four (4) lift- equipped Body-on-Chasis buses to be used for the provision of ublic transit services within Collier County. The estimated cost of each vehicle is between $62,000 and $85,000. A public hearing has been scheduled on Friday, Jan. 26, 2007 a 9 a.m. at the Alternative Transportation Modes Department, located at 2885 South Horses oe Drive, for the purpose of advising all interested parties of service being contemplated if gran funds are awarded, and to ensure that contemplated services would not represent a duplication 0 current or proposed services provided by existing transit or para-transit operators in the area. I This hearing will only be conducted if, and only if, a written request fo I a hearing is received by two days prior to the scheduled hearing. Requests for a hearing must be addressed to Public Transportation Pri cipal Planner, Sue Faulkner, Transportation Division, 2885 South Horseshoe Drive, Naples, FL 3404 and a copy sent to Public Transportation Manager, Terry Beacham, Florida Department of Trans ortation - District One, P.O. Box 1249, 801 N. Broadway, # 110, Bartow, FL 33830-1249. For more information, call Sue Faulkner at 213-5889. -End- fL 'or 734 ofj t20 Y.5661> 5~)) ?y Agenda Item No. 16810 January 9, 2007 Page 19 of 120 lIip to: CoIHer County 2705..Horsesboe Drive SOuth Naples, EL 34104 Tel. 238..213-5886 REQUEST TO PURCHASE Requested by: Usa Hendrickson I Blanca Nieves Date: Tuesday, December 13# 2005 V."dor NOme : Naples Daily News-Pam Perrell a er Vendor TeI#: (239) 263-4832 desk FAX: (941) 263-4723 Purchase Order #: 1~~:~~~~~~:~:~I~{t~~~~~:~Y:, ~~ ~~~~ ~~ti~.--a.:;:1."\.\~.;:"'-I.-'el't~~.--'-~~-'-.." ".-- "~,,,v".' ":~:,K, " - -,-_N~~~_,~~j~:l~@l~~' 1davrun classifiedadfor NOTICEOF.PUBLICHEARING: All interested Parties within Collier County are hereby advised that the Collier County Board Commissioners is applying to the Florida Department of Transportation foracapl1a1 grant under Section 5310. ofUle Federal T nail Act of 1991, as amended, for the purchase of two (2) Ilft..equipped Body-on-Chasls buses to be used for the provision of blic transit services WIthin. Collier County. The estin1at$d cost of each vehicle is between $46,000 and. $65.000. A public hearing has been scheduled on Friday, Jan. 20 at 9 a.m. at the Alternative Transpo lion Modes Department, located at 2885 South Horseshoe Drive, for the purpose of advising all interested parties Dfservlce lngcontemplated if grant funds are awarded, and to ensure that contemplated services wouIdnotf8present a duplication of rrentor proposed services provldedbyexisting transit orpara.transitoperators In the area. This hearing will only be conducted if, and only if, a written request fora hearing is received y two days prior to the scheduled hearing. Requests for a hearing must be addressed to Public Transportation. Plannerlisa Hendrick. n, Transportation. DiviSiOn, 2885 South Horseshoe Drive, Naples. FL 34104 and a copy sent to Public Transportation Manager John Stading, Florida DepartmentofTransportation - District One. P.O. Box 1249,801 N.Broadway, #110, Barto FL 33830-1249. For more information, caHUsa Hendrickson at 213-5889 Bid # Total Amount Requested Quotes Attached {JO. 0" ch.. (Required by.CC Policy) lJ'l~/~D ObjactCode _31q:{'ZI Project # FUND: 427 Cost.' Approved: )J Diane. Flagg,D.irector Traffic Ops/Alternative Tr'ClftSportation .MocIes Agenda Item No. 16810 January 9, 2007 Page 20 of 120 Exhibit D -- Coordination The Collier County BCC is the Community Transportation Co rdinator (CTC) for Collier County. Agenda Item No. 16810 January 9, 2007 Page 21 of 120 Exhibit F - Federal Certifications and Ass ances Appendix A Agenda Item No. 16810 January 9, 2007 Page 22 of 120 FEDERAL FY 2007 CERTIFICATIONS AND ASSURANCES FOR A ASSISTANCE The Applicant agrees to comply with applicable requirements of Categories I _ X _X_ (The,Applicant may make this selection in lieu of individual selecti s below.) OR I. Certifications and Assurances Required of Each Applicant. The Applicant agrees to comply with the applicable requirements of the following tegories it has selected: II. Lobbying Certification III. Effects on Private Mass Transportation Companies IV. Public Hearing Certification for a Project with Substantial Impac V. Certification for the Purchase of Rolling Stock VI. Bus Testing Certification. VII. Charter Service Agreement. VIII. School Transportation Agreement. IX. Certification for Demand Responsive Service X. Substance Abuse Certifications XI. Certification for a Project Involving Financing Costs XII. Certifications for the Urbanized Area Formula Program and the Job Access and Reverse Commute Program XIII. Certifications for the Elderly and Persons with Disabilities Progr XIV. Certifications for the Nonurbanized Area Formula Program XV. Certifications for the State Infrastructure Bank (SIB) Program (Both sides of this Signature Page must be appropriately completed and gned where indicated.) Agenda Item No. 16810 January 9, 2007 Page 23 of 120 Appendix A FEDERAL FISCAL YEAR 2007 ITA CERTIFICATIONS AND A SURANCES Required of all Applicants for FT A assistance and all FT A Grantees with an active . apital or formula project Name of Applicant: Collier County Board of County Commissioners I r Name and Relationship of Authorized Representative: Norman E. Feder l BY SIGNING BELOW I, Norman E. Feder, on behalf of the Applicant, declare that the Applicant has duly authorized me to make these certifications and assurances and bind the Applicant's com Hance. Thus, the Applicant agrees to comply with alI Federal statutes, regulations, executive orders, and administra 've guidance required for each application it makes to the Federal Transit Administration (FTA) in Federal Fiscal ear 2007. FTA intends that the certifications and assurances the Applicant selects on the other sid of this document, as representative of the certifications and assurances in Appendix A, should apply, as requ ed, to each project for which the Applicant seeks now, or may later, seek FT A assistance during Federal Fisca . Year 2007. The Applicant affmns the truthfulness and accuracy of the certifications and assurances 't has made in the statements submitted herein with this document and any other submission made to FT A and acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986,31 V.S.C. 3801 et seq", a implemented by V.S. DOT regulations, "Program Fraud Civil Remedies," 49 CFR part 31 apply to any certificatio assurance or submission made to FTA. The criminal fraud provisions of 18 U.S.C. 1001 apply to any certificatio , assurance, or submission made in connection with the Urbanized Area Formula Program, 49 U.S.C. 5307, and m y apply to any other certification, assurance, or submission made in connection with any other program adm 'stered by FTA. Signature In signing this document, I declare under penalties of perjury that the foregoing certific ions and assurances, and any other statements made by me on behalf of the Applicant are true and correct. Name: Norman E.Feder Authorized Representative of Applicant AFFIRMA nON OF APPLICANT'S A TIORNEY for Collier County Board of County Commissioners (Name of Applicant) As the undersigned legal counsel for the above named Applicant, I hereby affirm to the pplicant that it has authority under state and local law to make and comply with the certifications and ass ces as indicated on the foregoing pages. I further affmn that, in my opinion, the certifications and assurances h ve been legalIy made and constitute legal and binding obligations on the Applicant. Signature Name: Scott Teach. Assis n ountv Attornev Applicant's Attorney . . . Each Applicant for ITA financial assistance (except 49 V.S.C. 5312(b) assistance) and eac~ ITA Grantee ~I an active ~I~I or formula . project must provide an Attorney's affirmation of the Applicant's legal capacity. The Apphcant may enter Its IN number m lieu of the eleetrornc signature of its Attorney, provided the Applicant has on file this Affirmation of its Attorney dated this Feder fiseal year. or litigation pending or r of the performance of the foregoing statements, I I further affIrm to the Applicant that, to the best of my knowledge, there is no legislatio imminent that might adversely affect the validity of these certifications and assurances, project. Furthermore, if I become aware of circumstances that change the accuracy oft will notify the Applicant prompt which ay so inform FT A. e: Id-J~) t> b Agenda Item No. 16810 January 9, 2007 Page 24 of 120 EXHIBIT H APPLICANT CERTIFICATION AND ASSURA CE TO FDOT board The Collier County BCC certifies and assures t the Florida Department of Transportation in regard to its Application for Assistance under 49 S.C. Section 5310 dated January 9, 2007 I) It shall adhere to all Certifications and Assurances made to e federal government in its Application. 2) It shall comply with Section 341.051 Florida Statutes an Chapter 14-73 Florida Administrative Code. 3) It has the fiscal and managerial capability and legal authority to file the application. 4) Local matching funds will be available to purchase vehicles quipment at the time an order is placed. 5) It will carry adequate insurance to maintain, repa r, or replace project vehicles/equipment in the even of loss or damage due to an a cident or casualty. 6) It will maintain project vehicles/equipment in good workin order for the useful life of vehicles/equipment. 7) It will return project vehicles/equipment to the Department i , for any reason, they are no longer needed or used for the purpose intended. 8) It recognized the Department's authority to remove ve cIes/equipment from its premises, at no cost to the Department, if the De ent determines the vehicles/equipment are not used for the purpose intended improperly maintained, uninsured, or operated unsafely. 9) It will not enter into any lease of project vehicles/eq ipment or contract for transportation services with any third party without prior written approval of the Department. 10)It will notify the Department within 24 hours of any acci nt or casualty involving project vehicles/equipment, and submit related reports as re ired by the Department. 11) It will submit an annual financial audit report to the Dep ment, if required by the Department. Date: Signature: Norman Feder T ortation Administrator Typed name and ti e I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B10 January 9, 2007 Page 25 of 120 COLLIER COUNTY PARA TRANSIT PLAN Adopted December 2005 Updated October 2006 Prepared by: Center for Urban Transportation Research College of Engineering University of South Florida Tampa, Florida L Updated by: Collier Area Transit Collier County Alternative Transportation Modes Department Collier MPO cate- lib MetTo;lDIItan Planning 0Ill>n- I ~ I I I I I I I l- I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 26 of 120 TABLE OF CONTENTS TDSP CERTIFICATION ...... .................. .................. ...................... ........ ...............,...... ................,... v LCB ROLL CALL VOTE... ........".... ................. ............. ........ .... ............... ........ ............ .................. vii INTRODUCTION.................... ..... ............ ........., ............ ..... ... .... ...... ....... ... ............... .....................,. ix I. DEVELOPMENT PLAN INTRODUCTION TO THE SERVICE AREA ......................................................................................... 1 Background ..... ............................. ............................... .... ............................. ....... ......,............. 1 Consistency Review of Other Plans..................... ....... ..."............................... ........ ................3 Local Coordinating 80ard Certification................... ......................... ...... ..................... .............3 SERVICE AREA PROFILE AND DEMOGRAPHICS ............ ................ .............".. ..... ............... ............3 Overview....... ......................,......".................................................................................,......... 3 Demographics ......... ........................... ... ........ ......,.. ............ ,.,.......... .......... ............ ..... ..... ........4 Population................. ................... ...... ......... ............,...................... ...................,...............4 Age....... ........ .. ., ... ...... ............ ........ ................. ......... .. .. .... .................... ... .. ..... ............... .. ... 5 Income.....................,...,., ............................................ .............................. ...... ....... ._.......... 5 Employment........ ................ ............,.,..............,.... .............,.. ................... ..... .................... 6 Census Tract Analysis..................... ................ ............................ ........... ......,.................... 8 Major Trip Generators .... ............ ..... .......... .................. .................................... ................15 SERVICE ANALYSIS ..................................................................................................................... 1 6 Forecasts of TO Population...... ..................................... ................................... ..... ................ 16 Demand for Program Trips...... .............. .......... ...... ....................... .... ..... ......... ..... ..................17 Demand for General Trips... ....................................... ............................... ............................ 18 Barriers to Coordination........................... .... ..... ....... ................. ........... .......... ....................... 19 GOALS AND OBJECTIVES...................................,.............,.,..... ............................... ..... ................20 IMPLEMENTATION PLAN............. ................. ................ .................................................................22 II. SERVICE PLAN OPERATIONS ELEMENT .............................. ...... ...................... ..... ........ ....... ...... ...........................25 Types, Hours, and Days of Service................. ....................... .... ...........................................25 Accessing Services.... ..... .... ....... .............................. ....... ........ ..... ................. ............. ...... .... 25 Eligibility................................................................... .....................,..........................,......26 Prioritizati on......... .. . .. . .. .. . ... ... .. ...... .................. .............. . .. ..... . . .... .. ... .. ... .... ....... .. ..... . .. .. . . . . 26 Transportation Operators........................... ........... ............................,................................... 27 Public Transit Utilization......... ..... ...... ........., ................ .......... .................. .... ... ......................28 School Bus Uti lizatio n ........................................................................................................... 28 2006 TDSP Update Agenda Item No. 16B 10 January 9, 2007 Page 27 of 120 Vehicle Inventory ...,........................ ......... .............................. ................ ........ ....................... 28 System Safety Program Plan Certification............................................................................ 28 Intercounty Services ... .............................................................................,.... ........... ............. 28 Natural Disaster/Emergency Preparedness........................................ ..................................28 Marketing.. ........................................................... ..................... .......... ...... ............................ 29 Acceptable Alternatives..................... ............................... ........... .......... .................... ...........29 III. QUALITY ASSURANCE SERVICE STANDARDS....................... ................................... ....... ................................................ 30 Drug and Alcohol Testing............................... .......... ..... ......................................... ............... 30 Driver Identification ...... ..._ ......................................................................................... ....... ..... 30 Seating......... ......................... ........................,..............................."......................... ..... ........ 30 Passenger Loading Assistance............................................................................................. 30 Smoking, Drinking and Eating..................................................... ..... ..................................... 30 Passenger Property .............................................. d.................... ........................... ............... 30 Child Restraints.. ...................................................................................................... ............. 31 Local Toll-Free Number ................................................................................. .......... ............. 31 Consumer Comments/Complaints............ d................................................................... .......31 Escorts and Children............. ........... .......... ...... ...... ..... ..,.......... ............. ........... ........... ..... .....31 Transfer Points............,.......... ............................................................ ............................... .... 31 PassengerfTrip Database .............................................. ....................................................... 31 Billing..... ............................................................................................................................... 31 Contract Monitoring .... .......... ..... ............... ....... ............ ...... ..... ....... ................ ........... ........ ....... .......... ....31 Passenger No-Shows.. .............................................,......................................... ..................32 Suspension of Service ........ ............... ................. ...... .... ...... ........ .... ............. ........ .... ..... ........ 32 T ra in i ng ......... .. . . . . .. . . . . . . . . . .. , . . . .. .. .. .. .. . . . . . .. .. . . . . .. . . . . . . . . . . .. . .. . . .. .. . . . . .. . . .. .. .. . .. .. .. .. . .. . . . . . .. . . . . . . .. .. . . .. . ... 33 Vehicle Cleanliness................. ............................................... ............................................... 33 Out-of_Service-Area Trips........................................................................... ... ..... ................. 33 Vehicle Equipment....... ..................................................................................... ........ ............ 33 Pick-Up Window.............. ............................. ............. .................. ......... .............. ......... ..........33 On-Time Performance ....... ......... ..... ............... .................. ....... .......................... ...:... ....... ..... 34 Ride Time.................................................................................... ........................... ............... 34 Advance Reservations.......................................................................................................... 34 Background Checks................................... ....... .............................................. ............ .......... 34 Public Transit Utilization........... ............... ...... ............ ...... .................. ............. .......................34 Accidents .............................................................................................................................. 34 Roadcalls ....................... .......... ............. .............................. ....... ...... ................. .......... .......... 34 Call-Hold ... ................... ......... ............ .... ............................. ......... ........ ................... ...............34 Service Effectiveness...................................................................................... ...................... 34 LOCAL GRIEVANCE PROCEDURE .............. .................................................................................. 35 CTC EVALUATION PROCESS .................................................... ............. ................. ........ ............ 35 IV. CosT/REVENUE ALLOCATION AND FARE STRUCTURE JUSTIFICATION COST REVENUE ALLOCATION..................................................................................................... 36 il 2006 TDSP Update I , I I I I I I I , I I I I I I I ~ I I I~ I I I I I I I l- I I I I 1\ I I I I Agenda Item No. 16810 January 9, 2007 Page 28 of 120 RATE AND FARE STRUCTURE..." ...... ................................... ....... ...... .... ........,. .............................36 Passenger Co-Pay (Fare) .... ........,.. ......,.............. ...... ............. ...... .......,................................36 V. PEER AND TREND ANALYSIS CTC TREND ANALySiS........ .........................,........ .... ................. ........ ............... ..................... .....39 CTC PEER REVIEW ANALYSIS. .............. .......... ............................. ..... ................ ............... .......... 41 Comparative Demographics............ .....................,............ .................................. ............41 Comparative Performance........................................... ................................................,.. 42 CONCLUSiONS........................,........."............"................... ......................... ................ ............... 43 ApPENDICES ApPENDIX A Local Coordinating Board Certification ApPENDIX B Vehicle Inventory ApPENDIX C System Safety Service Plan Certification Comprehensive Plan Emergency Procedures ApPENDIX D Grievance Procedure TO User Guide No Show/Cancellation Policy TO Eligibility Criteria ApPENDIX E Cost Effectiveness Worksheets ApPENDIX F Future Financial Tables 2006 TDSP Update iii I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 29 of 120 INTRODUCTION The following report, entitled, "Collier County Paratransit Plan" has been developed to address the Paratransit transportation operations in Collier County, Florida. This report discusses the three types of paratransit transportation available in Collier County; transportation options under the Americans with Disabilities Act (ADA), transportation options under the Transportation Disadvantaged Program (TD), and transportation options under the Medicaid program. However, this report has also been outlined to meet the requirements established by the State of Florida that requires each county to develop a Transportation Disadvantaged Service Plan. The 1979 Florida Legislature passed the Transportation Services Act, Chapter 427, Florida Statutes, which called for the coordination at the County level of all Federal and State expenditures for the "transportation disadvantaged." The Commission for the Transportation Disadvantaged (CTD) is the agency authorized to oversee implementation of transportation service development plans for the transportation disadvantaged program in Florida. Chapter 427, FS. requires each County to develop a Transportation Disadvantaged Service Plan (TDSP) for the Transportation Disadvantaged program, with an update every three years, at a minimum. The development and update of the TDSP must meet the requirements of Chapter 427, Florida Statutes, as stated in Rule 41-2, Florida Administrative Code. The TDSP is used by the Community Transportation Coordinator (CTC) and the Local Coordinating Board (LCB) to maintain and/or improve transportation services for the transportation disadvantaged and to serve as a framework for performance evaluation. 2006 TDSP Update IX I 1/- I I I I I I; I I- I I, I I I I I 1'- I Agenda Item No. 16810 January 9, 2007 Page 30 of 120 TDSP CERTIFICATION The Collier County Local Coordinating Board hereby certifies that an annual evaluation of the Community Transportation Coordinator was conducted consistent with the policies of the Commission for the Transportation disadvantaged and all recommendations of that evaluation have been incorporated in this Service Plan. We further certify that the rates contained herein have been thoroughly reviewed, evaluated and approved. This Transportation Disadvantaged Service Plan was reviewed in its entirety and approved by this Board at an official meeting held on October 9,2006. / /- 15"- Oh ~~ Local Coordinating Board Chairperson Date - Approved by the Commission for the Transportation Disadvantaged: Date Lisa Bacot. Executive Dire{;tor 2006 TDSP Update v I I I Agenda Item No. 16B 10 January 9, 2007 Page 31 of 120 I LCB ROLL CALL VOTE for Approval of Collier County's Paratransit Plan Update September 13, 2006 I I I Name Representing Yes No Absent Commissioner Donna Fiala Elected Official X Peter Kraley Veterans Services X Richard Shine Florida Department of Transportation X Joe Martinez Agency for Health Care Administration X Mary Lou Raab Department of Children and Families X Rita Zimmer Department of Elder Affairs I X Barbara Ridings Dept. of Education I X Kevin Hilliard Public Education I X Paul Starzyk Citizen Advocate I X Mindy Idaspe CltlzHfl AdVRf[j}1- Uw X Harold Kurzman Elderly Citizens X Adrienne Malaspina I Disabled X Maria Adame I Community Action I X Vacant Local Medical Community X Joe Paterno Southwest Florida Regional t orkforce Development Board X Laura 5tacell Children at Risk X I Pearl Lyons I Public Transportation Industry X I I I I t I I I I I I I 2006 TDSP Update vii I l- I I I I I' I I f- I I I I I I I I- I Agenda Item No. 16810 January 9, 2007 Page 32 of 120 I. DEVELOPMENT PLAN INTRODUCTION TO THE SERVICE AREA Background Collier County Government's Alternative Transportation Modes (A TM) Department, Transportation Division serves as the Community Transportation Coordinator (CTC) for Collier County. Figure 1 shows the organizational structure of the Collier County CTC. Collier County CTC is considered a complete brokerage, contracting all fixed-route, paratransit, and transportation disadvantaged operations to McDonald Transit who operates as Collier Area Transit (CAT). CAT obtains prior authorization for all trips (ADA, TO, and Medicaid), schedules the tripes) and invoices the Collier County A TM Department on a monthly basis, Collier Area Transit operates nine routes on a fixed-route system as depicted on Figure 2. The entire fleet is equipped with lifts that are compatible with the Americans with Disabilities Act of 1990 (ADA). CAT sub-contracts with private operators to provide TO paratransit service throughout the remaining portions of Collier County. As the management company for the CTC I CAT performs the basic elements of coordination for the paratransit program in Collier County, e.g" call intake, certification, eligibility, reservations, scheduling, transportation, reporting, cost-sharing and information sharing. Collier County provides administrative support such as grant writing, planning, budgeting, public information and also program approval for all aspects ofthe Paratransit program. Three distinct transportation programs are provided under Collier Area Transit's Paratransit Program: Americans with Disabilities Act (ADA), Transportation Disadvantaged (TO) and Medicaid. The ADA program provides service to people who reside within =x miles of an existing CAT bus route and have transportation needs that fall within the service schedule of CAT, but cannot access the bus system due to a disability. The TO program provides service to people residing in areas where CAT bus routes are not available and who have no other means of transportation. The Medicaid program provides transportation to Medicaid eligible people who cannot travel by the CAT bus routes and have no other means of transportation. 2006 TDSP Update 1 :~-- .~ 4- ?~._-JY/ . ' 0, ~ i r""""'-'J ==!j "'~~I1IIIlIClKA.I..EE ~... ~[:_-- .. i - ---. : - .-- '-- .---;::;:-r....".' J ,..=.: __ u y,....', '- << ~. ; ;;.,~'~ to: ~r ~~ . ~~-...,~" I ' ~Iu ~ '""""'-"'--~1- -~-.~ . ~t < ~~~ l, ~~i--- ..,._~~... ',........ "'h-...:._'. . ... ,- ---e t~ _':: -! ~ ! I I I I =u.rEit AR:::A r.;;v./Ii:!lL1T I ~a" ~ CaL.~,;:~= , ""' ~,,.1~ cat1T -- . ~ I I I I ._~~r<.-q; .J",,,,,. ...."- .,.. -.......,............~ -- c:....." ... . ,.... ...... --.......'17' ~................ ~....,_ 1'\'- '---~______~'!!!I-J 1_ ,..., -........!!!t'- --~-!!:1 !!!!f"'-'~"" ~~ ..........,...ht... .._, ==:."=--- ~ -~~.--_.;;,;;;;--ru;-\ .,._o..r..~,_._ ' ._____U E=::::~ ~ , ...._.......e..Q-.4~. : ..................__....~7 ---,-.-,~ HaW~ ....._,........ .......-....--,.- s.y. =~::;::---_......--. -.~_'t_._..._......- --.....-......-.......----- ...--........-. .........-....... --..,..----~.._...,-.,... _.___ ~,_...-...d,_.. -- ..-..............""..... ....----....- -- ,....--...--- ~- .__......._eo,~_..... -.___,......,_.-&m..'......._ ~_.........-=--..-..~.__l......_ -_.'-..-.-.,.....IiIlg.~-- .........~c....~""'-~tltt t-::r ~ "-_ "-'.,....V~:t:lI<_ '~ I I I I I I I I I I 2006 TDSP Update Agenda Item No. 16810 January 9, 2007 Page 33 of 120 Figure 2 CAT Route Map ...--.... i I I : ie.11 : t ~~~ N ~ ~ tlIAI!LES ~I 5 CIIY II ~ -l~ \~..... \A. _-1- .,..~. ..... -~ ! --~-, ..~ ~ Ii sit II ~I I I " ~ ,. '5 ~ " " )- fi\;, =- :1 = II // ---LEGBiiO ::;~~- .'-"~' f~<~l ~w:iF.~~,.;'!I- lmR r~~:==-.:~:=_==~;~ If:p. ..;r;t.#~.."ilq:t:.":J "~~" J. :..."'l~ :to;. ',~~...--lIIS__ --~--- _-=-"_l'I_ .::Tl::a' ,.."tK&.a ~r"T~:<l_~~!"nri_ fIl'-k.'- f"'~'.;l; ",< ~"i2'" "'F'<' .'.C'I--~-. '..;-!li'i -, -- ,- .~~-~-{",:;:~ ii-"':;-l"'=:":;;:;''''~'~'';:~::::; IUJlCO ISLAlIID c F, !i f I: (~/ i ~t:~ .. .~"' ..;;~--'~\ --~, :;. \ \' I=-< ~':. ~\ f ...,~~, ~~ '~'. oj) :c.~ --..:; 1. -~ .... ", .._S;;! ~ 3 I f- I I I I I I I, l- I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 34 of 120 Consistency Review of Other Plans Pertinent portions of the following plans were reviewed in order to determine consistency and identify existing goals, objectives and policies that support transit and paratransit issues. _ Collier County's Growth Management Plan - Marco Island's Comprehensive Plan for Future Growth _ City of Naples' Comprehensive Plan - 2005 Transit Development Plan for Collier Area Transit - Collier County 2030 Long-Range Transportation Plan - Collier County Comprehensive Pathway (Bicycle/Pedestrian) Plan - Transportation Improvement Program _ Strategic Regional Policy Plan (SWFRPC) - Commission for the Transportation Disadvantaged 5 and 20 year plans - Transit 2020: Florida's Strategic Plan for Public Transportation This Service Plan is consistent with all of the above-referenced plans. By reducing the number of individual trips and vehicles on the road, the coordinated system helps to address concerns expressed in these plans regarding roadway safety and capacity constraints. Local Coordinating Board Certification See Appendix A for Collier County Coordinating Board Membership Certification. SERVICE AREA PROFILE AND DEMOGRAPHICS An Overview of Collier County Collier County, located on Florida's west coast, occupies a land area of2,026 square miles, making it the largest county in Florida. Broward and Dade counties are located on Collier's eastern border, Lee and Hendry counties are on the northern border, and Monroe County is on the southern border. The county consists of three incorporated areas: Naples, Everglades City, and Marco Island. Comer County is located in the Bonita Springs-Naples urbanized area as design?lted by the Year 2000 Census. Collier County has nearly 50 miles of public beaches, along with a number of local, state, and national nature preserves. It was created in 1923. Its early economic growth has been associated 2006 TDSP Update 5 Agenda Item No. 16810 January 9, 2007 Page 35 of 120 with a millionaire from Memphis, Baron Gift Collier, who acquired his fortune through streetcar advertising. When Collier came to the area, he introduced paved roads, electric power, telegraphs and many new businesses to the people of the area. These additions attracted many people to the area. In 1950, the number of residents in Collier County was 6,488. By 1980, that number had grown to 85,000, and in 2000, the population was 251,377. Population estimates for 2002 have reported 277,457 residents. This growth has labeled Collier County as one of the fastest developing areas in the nation. Collier County Demographics According to the 2003 Florida Statistical Abstract, the most populous city in the county is Naples with an estimated population of 20,057. The City of Marco Island is the second largest in Collier County, with an estimated population of 14,799. The population of the county's unincorporated area is quite large as compared to the cities, with about 240,093 residents. During the time period of 1990 to 2002, Collier County saw its population increase from 152,099 to 277,457, an 82 percent increase. Table 1 displays population, population growth, and population density for Collier County and Florida as a whole. Over the ten year period of 1990 - 2000, Collier County grew at a rate much higher than that of the State of Florida, seeing over a sixty-five percent increase in population over the ten year period. The population density that exists in Collier County, however, is much less than the overall State population density, with just over 124 persons per square mile versus 296 persons per square mile in the State of Florida. Table 1 Population and Population Density i , I Population Growth I Population Density Population , Population I I Area (1990) (2000) I (1990-2000) I (2000) i I ! (persons/sq mile) Collier I 152,099 251,377 I 65.3% I 124.1 I I Florida -1 12,938,071 j 15,982,378 I 23.5% I 296.4 Source: 1990 and 2000 population counts provided by U.S. Census Bureau 6 2006 TOSP Update I , I I I I I I ,I , I I I I I I I ~ I I l- I I I I I I I J- I I I I I I I 1'- I Agenda Item No. 16810 January 9, 2007 Page 36 of 120 Population Age Characteristics Table 2 charts the. age group percentages for both Florida and Collier County. According to the 2002 Florida Statistical Abstract, almost 25 percent of Collier County's population is 65 years of age or older. This is 7 percentage points higher than the State of Florida as whole. The 15-24 age category continues to comprise the smallest portion of the population in Collier County, with fewer than 10 percent of the population. Table 2 Population Age Distribution, 2002 Area 0-14 15-24 1 25-44 I 45-64 65 + Collier County 16.5% 9.9% I 23.4% I 25.4% 24.8% Florida 18.6% 12.5% I 27.4% I 23.9% 17.6% - Source: Florida Statistical Abstract 2003, University of Florida Income Characteristics Table 3 compares the distribution of household income in Florida and Collier County. The percent of households with incomes in the categories under $50,000 are significantly lower than the percentages for the state of Florida. On the other hand, Collier County is very much above the State of Florida in upper income classifications. According to the 2000 U.S. Census, the median household income for the state of Florida is $38,819. Collier County has a significantly higher median household income of $48,289. Table 3 Annual Household Income Distribution, 2000 ! I Area $0 -$9,999 $10,000. i $25,000 - $35,000 - $50,000 - Over $75,000 I $24,999 I $34,999 $49,999 $74,999 I , i I j 15.7% I 12.9% I 17.1% - . I Collier 6.0% 19.4% 29.0% I I I ..---....--......r....---- . 1 Florida 9.6% 21.2% i 14.2% 17.4% 18.5% I 19.1% I i Source: 2000 U.S. Census Bureau 2006 TDSP Update 7 Agenda Item No. 16810 January 9, 2007 Page 37 of 120 Vehicle Availability Table 4 shows the amount of households who have accessibility to a vehicle. In Collier County just fewer than five percent of households do not have access to a vehicle. The 2000 census reported eight percent of households within the State of Florida do not have accessibility to a vehicle. Collier County has a slightly higher percentage of household vehicle availability when compared with the State of Florida. Table 4 Vehicle Availability Distribution, 2000 Household Vehicle Availability Area I None I One or More Collier 4.9% I 95.1% I i Florida 8.1% i 91.9% \ Source: 2000 U.S. Census Bureau, Florida Statistical Abstract Employment Characteristics Table 5 compares the size of the labor force 16 years of age and older to the actual percent of the labor force that is employed for both Collier County and Florida. Over 96 percent of the Collier County labor force is employed. This is just above the Florida labor force employment rate of 94 percent. Table 5 Employment Characteristics for Collier County, 2000 A II C' '1' L b F - I Percentage of Labor Force rea IVI Ian a or o=--cel E I d mp oye Collier I 109,440 96.3% Florida I 7,407,458 I 94.4% ------~._- Source: 2000 U.S. Census Bureau 8 2006 TDSP Update I , I I I I I I I , I I I I I I I J I I l- I I I I I I I l- I I I I I I , I I Agenda Item No. 16810 January 9, 2007 Page 38 of 120 Travel to Work Table 6 compares the distribution of travel time to work for Collier County and Florida. The majority of Collier County residents have a commute of less than 30 minutes (68 percent) whereas about 62 percent of Florida residents complete their commute in less than 30 minutes. From this table we can see that Collier County residents typically spend less time traveling to work than the average Florida resident. Table 6 Commute to Work Distribution, 2000 Area Less than 10-20 min 20-30 min 30-44 min 45-60 min 60 + min 10min Collier 13.3% 33.0% 22.5% 19.6% 6.1% 5.6% Florida 11.2% 30.0% I 21.5% 22.4% I 8.0% 6.9% Source: 2000 U.S. Census Bureau Top Employers Table 7 lists the top fifteen employers in Collier County. Governmental selVices, health care and education top the list. Table 7 Collier County Largest Employers Employer I Type of Business I Total Employees Collier County Public Schools i Education I 4,400 Publix Supermarkets I Grocery 2.021 Collier County Government Government I 2,161 I NCH Healthcare System Health Care I 2,080 Emolovee Professionals Staffinq/Human Resources 1.700 I Ritz-Carlton Hotel Hospitality - 1,150 t Collier County Sheriffs Office Government I 1,000 I Marriott Hospitality 943 I Winn-Dixie Supermarkets Grocery 918 ! Registry Resort I Hospitality 750 I I Leaoue Club, Inc I 625 I SymDhonv Rehabilitation Svcs. Healthcare I 607 Wal-Mart Stores Retail I 594 Classic Bentley Village, Inc. I 550 City of NaDles , Government I 480 2006 rosp Update 9 Agenda Item No. 16B 10 January 9, 2007 Page 39 of 120 Source: Collier County 20D3 Economic, Demographic & Community Profile Means of Travel to Work Table 8 shows the distribution of workers' mode of transportation to work in Collier County and Florida. Collier County has a slightly lower percentage in drive alone travel, and a slightly higher rate of carpool/vanpool travel when compared to statewide results. Public transportation use is relatively consistent with that of the State of Florida, with just about 2 percent of workers using it to travel to work. Table 8 Means of Travel to Work Distribution, 2000 Area Drive Alone CarpoolNanpool Public Transportation 1.9% 1.9% Work I at I Home I 4.7% I I 3.0% I Bike or Walk Collier Florida 74.4% 78.8% 14.9% 12.9% 2.5% 2.3% Source: 2000 U.S. Census Bureau Census Tract Analvsis Information from the U.S. Census can be used to determine characteristics that are highly correlated with a person's or household's need for transit. This type of analysis is useful for determining census tracts with high transit-dependent characteristics. Demographic characteristics that are generally used to indicate transit dependence included the distribution of youth (under 18 years of age), elderly persons (over 65 years of age), low-income households (125% of poverty level), and zero-vehicle households. These categories also become useful for identifying those residents who have a propensity to utilize paratransit (ADA, TD, Medicaid) services. The first step in identifying the census tracts that have persons or households with the greatest propensity for (para)transit use involved the calculation of the percent distributions of the four demographic characteristics for each tract. Results from this process are put into a table of values indicating the percent of youth, elderly persons, low-income households, and zero-vehicle households for each of the area's census tracts. The census tracts are then sorted for each characteristic in descending order of percent distribution so that the tracts with higher percentages for each characteristic would appear at the top of their respective ranges. From the percentage ranges, an average percent value and a standard deviation value are calculated for each characteristic. Statistically, the standard deviation may be thought of as a measure of distance from the average value. According to an empirical rule of thumb, for most 10 2006 TDSP Update I , I I I I I I I , I I I I I I 1 J I I l- I I I I I I I J- I I I I I I I f- I Agenda Item No. 16B10 January 9, 2007 Page 40 of 120 moderately-sized data sets with a bell-shaped normal distribution, approximately 68 percent of the data val ues wiJllie within one standard deviation of their average and approximately 95 percent of the data values will lie within two standard deviations of their average. Each of the three characteristic ranges are then stratmed into four segments, based on the following break points: average percent, average percent plus one standard deviation, and average percent plus two standard deviations. Thus, the census tracts fall into one of the following four categories for each characteristic: below average, above average but below one standard deviation (above average), between one and two standard deviations above average (far above average), and more than two standard deviations above average (significantly above average). The next step involves the assignment of discrete numerical scores to each of the four categories established for each demographic characteristic. These scores serve two basic purposes: to provide uniform ranking to all of the tracts within a particular category and to numerically differentiate among the four categories for each characteristic. A comparative probability estimation method is utilized to develop the scores. First, the probability that a tract would be part of a specific category for a given characteristic is calculated for each category. For example, if two Collier County's 52 census tracts were part of the "significantly above average" category for the elderly characteristic, this means that there is a 3.8 percent probability (# tracts in category -;. # total tracts x 100%) that one of county's tracts would fall within the range established for that particular category for the elderly characteristic. After the probabilities are calculated for each characteristic, they are then used to estimate the categories' scores via comparative probability ratios. That is, the probability percentage for each category is divided into the probability percentage for the "below average" category. This numerator was selected so that, for each characteristic, the census tracts in the "below average" category would receive a score of one (1). Finally, composite scores are calculated for the census tracts by summing individual category scores for each demographic characteristic. The census tracts are then ranked by composite score and stratified into four levels, using the same method that was utilized to develop characteristic categories. The census tracts that fell into the "significantly above average" category were defined as primary transit-dependent tracts, Le., census tracts with the greatest propensity for transit based on the tracts' percentages of youth, elderly persons, low-income households, and zero-vehicle households. Secondary transit-dependent tracts included those that fell into the "far above average" category; tertiary transit-dependent tracts included those tracts in the "above average" category. The availability of 2000 Census Block Group data allowed the analysis to be conducted at the Block Group level, providing a further level of detail to the analysis. 2000 TDSP Update 11 Agenda Item No. 16810 January 9, 2007 Page 41 of 120 Collier County Collier Area Transit (CAT) provides transit services to areas throughout Collier County. There are currently nine routes (see Figure 2) providing service coverage in Collier County I including an express route that runs twice a day between Immokalee and Marco Island. As noted in Table BA, Tracts 112.04 and 112.05 are identified as the most transit-dependent tracts in the county. In fact, six of the ten primary transit-dependent block groups are located within these two census tracts. These tracts are located in the Immokalee area. The Blue Route, Pink Route, and the Marco Express Route provide service to this area. The four other primary transit-dependent block groups are located at the Collier/Lee County line just west of US 41, two block groups along the east side of Goodlette-Frank Road between Pine Ridge Road and US 41, and a small block group located on the south side of Rattlesnake Hammock Road, just east of US 41. Figures 3 and 4 provide a visual depiction of the transit dependent Census Block Groups in Collier County. Regarding secondary and tertiary transit-dependent groups, many of the block groups making the list are along the coastal areas. It should be noted that, sometimes, census blocks in typically affluent coastal communities are characterized by a large enough percentage of elderly so as to have a high enough composite score from this analysis to be considered transit-dependent. This is likely the case for Collier County. With a few exceptions, transit service is provided to most of the transit-dependent block groups identified in this analysis. The main areas identified as being transit-dependent and not being served are located in the northern areas of the County by the Lee County line along US 41. Also, some block groups located along the gulf front are not considered to be served because of their distance from US 41. 12 2006 TDSP Update I , I I I I I I I ~ I I I I I I I J 'I I Agenda Item No. 16810 January 9, 2007 Page 42 of 120 f- I Table SA Collier County - Transit-Dependent Census Block Groups I I 112.05 BG 2 Block '!';J~?ttlIi!?ii1lf' ~""''''';9,.~.~,v-"'''''''''~:;'~ c":<{: 1t'f.'... --:1; ,', . ':;:~":;:'~.:'i~;-J':":>:_/. I 102.03 BG 1 Orange Adequately served 7.00 BG 1 Red, Orange Adequately served I 112.05 BG 1 Blue, Pink, Marco Express Adequately served 112.05 BG 3 Blue, Pink, Marco Express Adequately served I 112.04 BG 3 Blue, Pink, Marco Express Adequately served 108.01 BG 2 Green Adequately served I 112.04 BG 1 Blue, Pink, Marco Express Adequately served 101.01 BG 2 Not Served t- 112.04 BG 2 Blue, Pink, Marco Express Adequately served sEcoNii.4RY BLOCKS (rar above aVerage)" I 1.00 BG 4 Red, Orange 104.09 BG 5 Purple 106.04 BG 6 Orange 106.03 BG 1 Yellow, Blue 105.04 BG 2 Purple, Yellow, Blue 110.00 BG 1 Marco Orculator 101.02 BG 1 Adequately served Adequately served I Adequately served Adequately served I Adequately served Adequately served Not Served I 107.01 BG 1 Red, Orange Adequately served TERTIARY BLOCKS (above average) I 3.01 BG 2 Red Adequately served 111.01 BG 1 Marco Express & Circulator Adequately served I 4.00 BG 1 Not Served 4.00 BG 2 Not Served I r- 113.00 BG 2 Blue, Marco Express Routes serve Southeastern pDrtion of block 113.00 BG 3 Blue, Marco Express Routes serve Southeastern portion of block 4.00 BG 3 Not Served I 2006 rosp Update 13 Agenda Item No. 16810 I January 9, 2007 Page 43 of 120 , Table SA (continued) Collier County - Transit-Dependent Census Block Groups I '"'~-;:'~"""'':::~'~~i~Sl Comments ,',". ' ". ~jtEilitAR:,?BLdi:KS!rBliDVeiilvei7ige):Coniinu'" ,...". ~~,.~I!t.Jl,.~1'!fi:~',:t1,T.,.l!l'~.,~",-~~?~d"""~...";~I,~J:_'~~~, __ 108.01 BG 1 Green, Orange Adequately served 107.01 BG 4 Orange Adequately served 107.01 BG 3 Orange Adequately served 101.01 BG 3 --- Not Served 105.04 BG 1 Purple, Yellow, Blue Adequately served 105.02 BG 3 Green Route serves Southern portion of block 110.00 BG 2 Marco Orculator Adequately served 102.04 BG 1 Red Route serves Eastern portion of block 102.04 BG 3 Red Route serves Eastern portion of block 1.00 BG 3 Red, Orange Adequately served 2,00 BG 1 Red, Orange Adequately served 101.01 BG 4 --- Not Served I 102.03 BG 2 Red, Yellow Routes serve Eastern portion of block 107.01 BG 2 Red, Orange Adequately served 109.03 BG 1 Marco Circulator Adequately served 108.02 BG 2 Green Adequately served 112.02 BG 2 Blue, Pink, Marco Express Routes serve North and Western portions of block 113.00 BG 1 Blue, Pink, Marco Express Routes serve Southeastern portion of block 114.00 BG 2 Blue, Pink, Marco Express Routes serve Southwestern portion of block 3,02 BG 4 Red Route serves Eastern portion of block 101.02 BG 3 -..., Not Served 1102.04 BG 2 Red Route serves Eastern portion of block I 105.02 BG 2 Yellow, Blue, Green Yellow & Blue serve Northern portions of block; Green serves Southern Dortion of block 108.02 BG 3 Green Adequately served I I I I I I , I I I I I I I J 14 2006 TDSP Update I I J-, r I I I I I I f-. I I I I I I I I- I Agenda Item No. 16810 January 9, 2007 Page 44 of 120 Figure 3 Collier County Transit Dependency Census 2000 tp I . Gj) Tllld 1",02 - Red Route - Purple Route - Orange Route ""G!J ,.;;;; 41 ",.,,_.... '~._-~~-';::;:;;::; - Green Route - Blue Route Block Groups: .. Primary .. Secondary .. Tertiary CJ Collier County c:::J Collier Census Tracts I. j Collier Places '" ":~W ,I' 2000 TDSP Update 15 I I I I I I I I I I I I I I I I I I I 2006 TDSP Update Aaenda Item No. 16810 ~ January 9, 2007 Page 45 of 120 Figure 4 Collier County Transit Dependency Census 2000 - Red Route - Purple Route - Orange Route - Green Route Tlllct \12.01 - Blue Route Tract 10407 Block Groups: .. Primary .. Secondary .. Tertiary c:=J Collier County CJ Collier Census Tracts c=J Collier Places lracl 1l>4 '0 'Trad 104 13 Trmd 105.02 Tract "'02 1 ~ I w+rl s if"<> 17 I If Agenda Item No. 16810 January 9, 2007 Page 46 of 120 I I I I I Points of Interest Table 9 shows the points of interest and major trip generators and attractors around Collier County. Table 9 Major Paratransit Trip Generators and Attractors I I Ir-. Naples CBD Barefoot Beach Park Coastland Center Mall Bonita Beach Park Venetian Village I and II Tiger Tail Beach Wal-Mart (US 41 and Palm Dr) Wiggins State Park and Beach Super Wal-Mart (CR 951) Vanderbilt Public Beach Carillon Place Lorenzo Walker Institute of Technology Pine Ridge Crossings Edison College Naples Community Hospital The Naples Carlisle (Assisted Living) Collier County Government Complex Buena Vida (Assisted Living) Naples Municipal Airport I Physician Regional Medical Center , Sunrise I Dialysis Centers Collier Regional Medical Center (East I Naeles -oeeninq Fall 2006) I I I I I I I 1('- I 2006 TDSP Update 19 Agenda Item No. 16B10 January 9, 2007 Page 47 of 120 SERVICE ANALYSIS This section presents estimates regarding the need and demand for transportation services among the Transportation Disadvantaged (TO) population in Collier County. It provides a quantitative transportation needs profile for the applicable TD populations and indicates unmet need for transportation in the Collier County service area. All estimates are based on the methodology described in Methodology Guidelines for Forecasting TO Transportation Demand at the County Level, May 1993 and the Florida Statewide Transportation Disadvantaged Plan: Population and Demand Forecasts 1996-2015, July 1996. Forecasts of TO Population There are two categories of TD population in the State of Florida, the difference between which is specifically related to funding arrangements. The first group is the "potential TO population" (also known as TO Category I). This potential TO population includes disabled, elderly, low-income persons, and children who are "high-risk" or "at-risk." The second group of TO population (also known as TO Category II), includes those persons who are unable to transport themselves or to purchase transportation. These persons are eligible to receive the same subsidies as those in Category I, plus they are eligible to receive TO Trust Fund monies for non-sponsored general trips. Thus, this population group is actually a subset of the potential TO population. Table 10 Forecasts of TO Populations in Collier County Year TO Population 2005 2006 2007 2008 2009 2010 Category I 111,054 114,862 118,813 122,912 127,163 131,575 Category II 17,758 18,277 18,815 1 9,369 19,945 20,539 Tables 10,11 and 12 break down the Potential TO Population and TO Population groups in Collier County. Persons in either of these population groups may be heavily dependent on some form of public transportation. 20 2006 rosp Update I , I I I I I I I , I I I I I I I J I I Agenda Item No. 16810 January 9, 2007 Page 48 of 120 f- I Table 11 2005 Collier County Potential Transportation Disadvantaged Population (Category I) I I I ^ ^ ^PoR~,I~ti~n . . , Estimates . ~+:,T;' ,,' d:i- Percent of Total "':P6tentliiITD .1" ' '1 I I Disabled, Non-Elderly, Low Income 1,063 1.0% Disabled, Non-Elderly, Non-Low Income 7,308 6.8% Disabled, Elderly, Low Income 878 0.8% Disabled, Elderly, Non-Low Income 15,686 14.0% Non-Disabled, Elderly, Low Income 3,447 3.1% Non-Disabled, Elderly, Non-Low Income 61 ,586 54.8% Non-Disabled, Non-Elderly, Low Income 21,086 19.5% Total Potential Transportation Disadvantaged Population 111,054 100% J- I I I Table 12 2005 Collier County Transportation Disadvantaged Population (Category II) I I I I r- I Segments Population Percent of Total Estimates TD Transportation Disabled, Non-Elderly, Low Income 487 2.8% Transportation Disabled, Non-Elderly, Non-Low Income 3,350 193% Transportation Disabled, Elderly. Low Income 450 2.5% Transportation Disabled, Elderly, Non-Low Income 8,036 44.3% Non-Transportation Disabled. Low Income, No Auto, 5,435 31.1% No Fixed-Route Transit Total Transportation Disadvantaged Population 17,758 100% Demand for Program Trips Persons in Category I are eligible to receive governmental and social service subsidies for program trips. A program trip is one made by a client of a government or social service agency for the purpose of participating in a program of that agency. Examples of program trips are Medicaid trips, trips to congregate meal sites, or trips to job training facilities. 2006 TDSP Update 21 Agenda Item No. 16810 January 9, 2007 Page 49 of 120 I ~ 22 2006 TDSP Update I I I I I I I ~ I I I I I I I J I The estimated demand for program trips is shown in Table 13. Program Trip demand is dependent upon the existence of the program to which the potential TD population group is transported. For example, demand for trips to sheltered workshops exists only because there are sheltered workshop programs. Thus, the demand for program trips is equal to the number of trips required to take advantage of the service offered by the program, Therefore, the demand for program trips depends on the funding level for the various social service programs. Table 13 Forecasts of Collier County Program Trip Demand and Supply Year Potential TO Population Demand for Supply of Program (Category I) Program Trips Trips 2005 111,054 223,538 223,538 2006 114,862 232,480 232,480 2007 118,813 241,779 241,779 2008 122,912 251,450 251,450 2009 127,163 1 261,508 261,508 2010 131,575 271,969 271,969 Demand for General Trips General trips are trips made by Transportation Disadvantaged persons (Category II) to destinations of their choice (not to agency programs). Examples of general trips are trips to work or grocery stores and non-Medicaid medical trips. Deriving the demand for general trips is different than for program trips. The methodology developed to forecast demand for general trips involves the use of trip rates derived in a study of paratransit demand conducted in 1990 for the San Francisco Bay Area Metropolitan Transportation Commission by Crain & Associates, Inc. and others (San Francisco Bay Area Regional Paratransit Plan: Final Report). The trip rates were developed from the actual experiences of paratransit systems around the country that were meeting most or all of the trip demand in their service areas. The use of these trip rates has been recommended by the Federal Transit Administration for estimating demand for ADA complementary paratransit. Total demand for general trips is simply the TO population multiplied by the trip rates. The TD population (rather than the Potential TD population) was used to forecast demand, because the TD population is the pool of persons eligible for general trips funded by the state. Table 14 shows the forecasts of the Collier County TO population, as well as demand and supply estimates for general trips by the TD population for the years 2005 through 2010. I l- I I I I I I I p- I I I, I I I I [-- I Agenda Item No. 16B 1 0 January 9, 2007 Page 50 of 120 A gap exists between demand for general trips and the supply of these trips. Unmet demand refers to demand that currently exists in the TD transportation market, but is not being met due to factors such as funding, price, convenience, comfort, eligibility, and the availability of other transportation modes. Table 14 Forecasts of Collier County TD General Trip Demand and Supply Year TO Population Demand for Supply of Unmet Demand (Category II) General Trips General Trips for General Trips 2005 17,758 255,715 103,915 151,800 2006 18,277 263,189 107,992 155,197 2007 18,815 270,936 112.230 158,706 2008 19,369 278,914 116,634 162,280 2009 19,945 287,20B 121,210 165,998 2010 20,539 295,762 125,967 169,795 Note: Demand for General Trips is based on the TD population multiplied by the trip rates as recommended by FTA. It should be noted that the figures related to the demand and supply of TD general purpose trips in Collier County include trips that will also fall under the category of ADA complementary paratransit services. The ADA provides for unconstrained delivery of paratransit trips for persons who cannot use the fixed-route bus system due to the nature and/or extent of their disability. Persons may be certified as eligible for ADA paratransit trips, as well as TD general purpose trips. Therefore, the figures for unmet demand included in Table 14 are inflated and reflect some duplication in the calculation of trip demand. Barriers to Coordination for Transportation Disadvantaged Services In Collier County and across the State, there is more demand for TD services than supply. Even though financing for TD services was recently increased, it cannot make up for the length of time that funding remained constant. With increased fuel costs, inflation, and a rapidly-increasing population, this means there is actually less money available to transport more people. Some social service agencies have had their transportation funding reduced, causing the burden to be shifted to the TD program. There is a concern that some agencies see TD as an opportunity to reduce their own budgets for transportation services. Although the Statute assigns to the CTe the responsibility of bringing non-profit and/or for-profit 2006 TDSP Update 23 Agenda Item No. 16810 January 9, 2007 Page 51 of 120 I , I I I I I I I agencies under the coordinated umbrella, the Statute contains no penalty for those who are in non- compliance. Other barriers to TD coordination include: · The administrative encumbrance of Medicaid, including prior authorization and attempts to collect co-pay. · Rules of the program are interpreted differently by those involved. GOALS AND OSJECTNES The mission of the Collier County Local Coordinating Board is To carry out a coordinated and comprehensive approach to planning, developing, and providing transportation services that meet the needs of transportation disadvantaged persons. .. CA T's mission is To identify and safely meet the transportation needs of Collier County, through a courteous, dependable, cost effective and environmentally sound team commitment. I I I I I I I In order to carry out these missions, the following goals and objectives have been adopted: GOAL 1: Implement a fully coordinated transportation system Obiective 1.1 Maximize coordination with public and private agencies and other transportation operators Obiective 1.2 Coordinate efforts with Collier Area Transit Obiective 1.3 Con:municate and coordinate with other counties to promote ride-sharing practices and transportation arrangements ~ 24 2006 TDSP Update I I l- I I I I I I I r- I I I I I I I L I Agenda Item No. 16810 January 9, 2007 Page 52 of 120 GOAL 2: Provide an efficient and effective coordinated transportation service Obiective 2.1 Increase effective use of transportation service Obiective 2.2 Consistently provide on-time service Obiective 2.3 Track and improve call-hold time Obiective 2.4 Maximize effective transfer of individuals to the fixed-route system GOAL 3: Distribute information on Paratransit services Obiective 3.1 Maximize accessibility of service information Obiective 3.2 Need to utilize the Internet to provide information regarding paratransit services to the maximum extent feasible. Obiective 3.3 . Provision of a "Rider's Guide" to paratransit patrons covering the paratransit services offered (ADA, TD and Medicaid). GOAL 4: Operate a safe transportation system Obiective 4.1 Ensure that services are provided in accordance with CTD and FDOT standards and recommendations GOAL 5: Provide quality transportation services Obiective 5.1 Maximize accountability of service providers 2006 TDSP Update 25 Agenda Item No. 16B10 January 9, 2007 Page 53 of 120 GOAL 6: Secure funding necessary to meet above stated goals Obiective 6.1 Explore all and any sources of funding to meet future goals of provision of service IMPLEMENTATION PLAN Three-Year Transportation Disadvantaged Improvement Program Collier County's Implementation Plan is to continue with its program of providing service with modern, clean, and efficient vehicles and equipment by utilizing ongoing upgrades and replacements within available funding capacity. Specific capital projects and activities are listed in the implementation schedule. If a paratransit trip has an origin and destination within the fixed-route, it will be necessary for the passenger to use the fixed-route, unless that patron is unable to utilize the system. This supports and emphasizes the use of fixed-route bus passes and tickets. Shifting trips to the fixed-route system will help increase capacity on the paratransit system, and reduce trip costs within the coordinated system. Table 15 provides an overview of an implementation schedule to meet the above-stated goals. Most tasks and actions should occur on an ongoing basis and are indicated as such. 26 2006 TDSP Update I 1 I I I I I I I , J I I I I I I I 4 I I Agenda Item No. 16810 January 9, 2007 Page 54 of 120 t- I Table 15 Implementation Schedule I Goal Improvement Due Date Goal 1 : Implement a fully Upgrade to Route Match software for trip coordination. Completed 1/06 coordinated transportation system Increase fixed-route utilization rate by two percent. Ongoing On April 3, 2006, Collier Area Transit increased frequency on Route 5 (The Immokalee Shuttle), and changed the routing for Route 8 (The Immokalee Circulator). These changes have allowed for Medicaid passengers who are able to use Fixed Route to transfer from Paratransit to Fixed Route. Merge transit / paratransit operations in one CAT facility. Completed 10105 Goal 2: Provide an efficient and Increase number of transportation providers as needed to Ongoing effective coordinated provide efficient service. transportation system On October 1, 2005, Collier Area paraTransit increased in the number of subcontractors in the paratransit program from one provider to four. Discussions with other vendors are continuing to add additional subcontractors as the needs of the program grow. Adopt coordination efforts as new providers are added. Ongoing Collier Area paraTransit began the recertification process I of all paratransit passengers in March of 2006. It is I Ongoing expected this process will take up to a year to complete. Collier Area paraTransit began the program with a I database in October of 2005 of approximately 7500 passengers. After database clean up, and transitioning the database from Mobility Master to Route Match in January of 2006, Collier Area paraTransit now has a I database of approximately 2,254 paratransit passengers. Continue to apply for FDOT 5310 funds for replacement I vehicles annually. Ongoing Collier County received notice in March of 2006 that 5310 funding for two vehicles had been awarded. These vehicles will be delivered in the Fall of 2006. I I Coordinate with Lee County providers regarding provision I I of intercounty trips. i Ongoing I I I I I r- I I I I I Enforce cancellation/no-show policies. I Ongoing Enforce policies regarding co-pays for trips. Ongoing I Pursuance of alternative sources of funding to provide additional trips and additional vehicles. Onooin I I 2006 TDSP Update 27 Agenda Item No. 16810 I January 9, 2007 Page 55 of 120 Goal 3: Distribute information on Assess the need for User Guides in Spanish and Creole. Ongoing Paratransit (ADA, TD, Medicaid) Spanish completed services Collier Area paraTransit implemented Applications and 10/05 User Guides in Spanish and English. Ongoing Continue to offer Paratransit Services information accessible on website. Ongoing Adhere to the components of ride guide regarding cancellation/no-show and co-pay policies. Goal 4: Operate a safe Develop an annual safety in-service training for drivers Ongoing transportation system and dispatchers. Collier Area paraTransit conducts training for all subcontractors at no cost on wheelchair tie downs, Ongoing passenger sensitivity and defensive driving. In addition, Collier Area paraTransit provides training material for subcontractors on Substance Abuse, Blood Borne Pathogens, CPR! First Aid and other subjects related to paratransit operations. System Safety Reviews of contractors biannually, and after any accident with fatality, major injury or major loss Ongoing of vehicle. Collier Area paraTransit continues to monitor and inspect subcontractor vehicles, and personnel files for required drug testing, background checks, and mandatory training. Continuous review of training, mandatory annual training Ongoing and best practices. Collier Area paraTransit continues to review and upgrade the paratransit training program as needed. In July of 2006, training with a DVD on the Ten Commandments of I Communicating with Passengers with Disabilities was I added to the program, and additional equipment to train I drivers on wheelchair tie downs was added in August of I I 2006 i 1 I I I I I I I , I I Goal 5: Provide quality transportation services Strictly enforce monetary penalties for failure to provide adequate service. Ongoing I Expand number of providers as needed to provide quality service. On October 1, 2005, Collier Area paraTransit increased in the number of subcontractors in the paratransit program from one provider to four. Discussions with other vendors are continuing to add additional subcontractors as the needs of the program grow. Ongoing I I Monitor equipment, vehicles and replace as needed. All Collier County Paratransit vehicles are inspected on an operational daily basis. Ongoing I Goal 6: Secure funding necessary to meet above stated goals Develop contacts with agencies that provide or coordinate transportation services to transportation disadvantaged eligible residents to determine options for future Gost sharing of trips Ongoing I J 28 2006 TDSP Update I I t- I I I I I I I p- I I I I I I I L I Agenda Item No. 16810 January 9, 2007 Page 56 of 120 II. SERVICE PLAN OPERATIONS ELEMENT Types, Hours and Days of Service The Collier County CTC provides two types of transportation services to the public - a fixed-route system and paratransit service. Some paratransit service is offered curb to curb (ADA), while TO/Medicaid service is offered door to door. The fixed-route system operates nine routes, six days a week (Monday through Saturday), between approximately 4:00 a.m. and 7:00 p.m. (specific times vary by route). Service is provided between Immokalee and Naples eight times daily and express service between Immokalee and Marco Island is provided with one trip in the morning and a return trip in the evening, functioning as the Marco Circulator Route between the express service runs. All buses are air-conditioned, wheelchair accessible, and equipped with racks for bicycle storage. Medicaid service for those eligible TO clients is available seven days a week, 24 hours a day. TD and ADA service is provided during the hours when fixed route service runs. All paratransit service is provided by contracted operators. Drivers will assist anyone who appears to need assistance, especially the frail, elderly, and those who are mentally or physically disabled. Drivers will not go into a home and cannot go to rooms of nursing homes or hospitals, due to time constraints and liability issues. Office hours are from 7:30 a.m. to 5:30 p.m., Monday through Friday. After hours calls are forwarded to one of the contracted carriers who provide service 24 hours a day. Nearly all trips have an origin and destination within Collier County; however, out-of-County trips are provided for Medicaid clients. Accessing Services Calls for reservations come into a central reservations office at CAT offices. All users of the system are in a central database in the computer system. Passengers call the central reservations number to schedule an appointment. Calls for reservations are generally taken until 2:00 p,m. the day before service is desired; however, reservations may be made after that time, as circumstances dictate. During the slow summer months, there is more of a possibility of taking calls after the published cut-off times. Operator manifests are distributed to the operators by 5:00 p.m. the day before the scheduled trips. 2006 TDSP Update 29 Agenda Item No. 16B10 January 9, 2007 Page 57 of 120 I , I I I I I I I Eligibility Individuals in Collier County can be eligible for paratransit services under three distinctive programs: Americans with Disabilities Act (ADA), Transportation Disadvantaged (TD) or Medicaid. ADA trips are provided to individuals who reside within % mile of an established bus route, but cannot use CA T's regular fixed route service because of a disability. TD trips are provided for individuals located in areas where fixed route service is not available and have no other means of transportation. Transportation availability in the household may eliminate eligibility for TO trips. Medicaid trips are provided for those persons who cannot travel by fixed route and have no other means of transportation. As with the TO program, transportation availability in the household my eliminate eligibility for Medicaid trips. Medicaid sponsored trips are subject to Medicaid verification. People who meet the definition of Transportation Disadvantaged and meet income criteria and have no other means of transportation may qualify for sponsorship from the Transportation Disadvantaged Trust Fund. Those seeking sponsorship from the Trip/Equipment Grant will be asked to complete an application. ~ ; It should be noted that ADA trips are not included in the Prioritization process. ADA eligible trips are provided without prioritization and cannot be denied. I I I I I I I Prioritiz ation Coordinated Trips that are funded by the Transportation Disadvantaged Trust Fund are managed by the Community Transportation Coordinator, (CTC) according to the LCB's Prioritization Policy. The Policy ranks certain trip purposes in a priority order, and has a co-pay, based upon the passenger's income. (See Rate and Fare Structure in Section IV for a detailed explanation of co- payment/fare determination.) Funding is allocated according to a monthly spending plan. Trips are provided based on trip efficiency, seating availability, and available funding. There may be times when the CTC cannot provide every trip requested. Passengers may be asked if they could take their trip on a different day, when there may be more availability. The CTC has been directed to impose performance measures on all trip requests. Table 16 provides the trip purpose prioritization criteria used in Collier County. 4 30 2006 TDSP Update I I 1-' Agenda Item No. 16B 10 January 9, 2007 Page 58 of 120 I I I I I Medical trips have the highest priority for trip scheduling. These trips include any type of medical appointment as defined in the table below. Following medical trips, employment trips and nutritional trips (including food shopping trips) receive the next highest priority. Recreational trips can be accommodated if there is trip availability. Recreational trips are defined as any non-medical, employment and/or nutritional type trips. Recreational trips include the following type of activities: sports I libraries, theaters, banking, NON-FOOD shopping trips, personal appointments, legal appointments, etc., (please note this list is not exhaustive). Table 16 Trip Purpose Prioritization I I r- I . Prio rit)' Trip Purpose-,. Categories and Definitions MEDICAL - medical, dental, or therapeutic services including hospital appointments; clinic 1 visits; dialysis; health department; speech, occupational, physical therapies; psychiatric, psychological services. EMPLOYMENT -- work or employment training education such as JPTA, Job Service and 2 vocational technical schools a. Permanent disability employment trips b. Elderly or Low Income employment trips 3 NUTRITIONAL -- adult congregate meal programs, breakfast programs, food stamp procurement and food shopping trips. GROUP RECREATION for Disabled Passengers -- Group trips booked through a single 4 reservation request for non-essential, non-employment related activities such as: bowling, bingo, beach, parks, restaurants, libraries, or theaters. A group is defined as a minimum of four (4) passengers having either the same trip origination or destination. SOCIAL for agency-related activity -- Support services such as those through Department of 5 Children and Families, Depl. of Vocational Rehabilitation, mental health centers, churches. senior citizen programs, this includes civic responsibilities (govemmental services, voting), but excludes nutritional programs. GROUP RECREATION for elderly or low-income passengers -- Group trips booked through 6 a single reservation request for non-essential, non-employment related activities such as: bowling, bingo, beach, parks, restaurants, libraries, theaters. A group is defined as a minimum of four (4) passengers having either the same trip origination or destination. PERSONAL BUSINESS n non-agency activities essential to maintenance of independence 7 including banking, shopping (nonfood shopping), legal appointments, etc. a. Disabled, elderly or low income b. Trips for persons with a self-created transportation hardship I I I I I I I I Transportation Operators Collier County is a complete brokerage system contracting with four transportation operators for provision of service. Table 17 lists operators currently under contract. 2006 TDSP Update 31 Agenda Item No. 16810 January 9, 2007 Page 59 of 120 Caring for Kids New Pelican Transportation TLC Transportation Lyons Transportation Gabe Tejerina Cheryl Blank Ricardo Hoyos Pearl Lyons A,W A A,W,S A,W All All All All I , I I I I Table 17 Contract Providers ~;:~~~:'~~;t~,ib~~~~.&~;:':j'~ ;:,: ~\,~~~~~~d. A = Ambulatory; W = Wheelchair; S = Stretcher Public Transit Utilization System Safety Program Plan Certification I I I , I I I I Public transit utilization is an integral part of the overall CTC network. All ADA, TD and Medicaid clients whose origin and destination are within the fixed route service area are required to use the fixed-route as their primary mode of transportation unless required documentation is received and approved. School Bus Utilization At this time, no contracted providers utilize school buses for the provision of TO trips. Vehicle Inventory Appendix B contains the fleet inventory for all vehicles used in the Collier County coordinated system, Appendix C contains the System Safety Program Plan Certification. Intercounty Services 32 2006 TDSP Update I I I J I At this time, there are no intercounty service agreements in effect. However, the CTC and CAT are open to investigating the possibility of intercounty coordination with Lee County in order to increase efficiency. A working group with transit/paratransit representatives from both Collier and Lee Counties meet quarterly. LeB members have indicated a need for coordinated service between Collier County and the Bonita Springs area is southern Lee County. I l- I I I I I I I J- I I I I I I I (- I Agenda Item No. 16810 January 9, 2007 Page 60 of 120 Natural DisasterJ Emergency Preparedness The CTC participates with the Collier County Emergency Management Department regarding disaster/emergency preparedness. A copy of the Collier County Comprehensive Plan's Emergency Procedures (CEMP) is attached in the appendices. As noted in the CEMP, thus far, all special needs persons have been identified and a plan for evacuation exists. The plan is to identify all persons with special needs so that in the event of an evacuation, the CTC will print out a list of passengers. That list will be used as a run sheet for the operators. CAT partners with the Emergency Management Department by providing a shuttle to a designated hurricane shelter from the transit transfer center. All transit passengers are thus provided transportation to a hurricane shelter by accessing any transit route in Collier County. Marketing CAT management attends many interagency meetings in order to educate a myriad of potential users and sponsoring agencies. There are brochures/rider guides distributed to social service agencies, doctors' offices, and new riders describing the transportation services. Speaking requests are never refused. Contact information is on the side of all vehicles in the coordinated system. Acceptable Alternatives When a purchasing agency has a transportation need that cannot be met by existing coordination efforts, a system is in place to arrange coordination with the agency in an effort to meet their extenuating circumstances. 2006 TDSP Update 33 Agenda Item No. 16B 10 January 9, 2007 Page 61 of 120 III. QUALITY ASSURANCE SERVICE STANDARDS It should be noted that the Collier County LCB adopted a Transportation Disadvantaged User Guide in September 2005. It outlines the operations and standards of the paratransit program in Collier County. The complete guide is provided in Appendix D. Drug and Alcohol Testing Besides the Federal Transit Administration (FT A) Drug Program, the CTC maintains a Drug Free Workplace. All safety sensitive job positions comply with the pre-employment, randomization, post- accident, and reasonable suspicion testing requirements of the FTA. Driver Identification Drivers are required to announce and identify themselves by name and company in a manner that is conducive to communications with specific passengers, upon pickup except in situations where the driver regularly transports the rider on a recurring basis. All drivers are to have a name badge displayed at all times when transporting passengers. Drivers also have business cards that can be distributed to passengers. Seating Vehicle seating should not exceed the manufacturer's recommended capacity. Passenger Loading Assistance All drivers shall provide the passenger with boarding assistance, if necessary or requested, to the seating portion of the vehicle. The boarding assistance shall include opening the vehicle door, fastening the seat belt or utilization of wheelchair securement devices, storage of mobility assistive devices, and closing the vehicle door. Passengers, especially frail and elderly andl or disabled, shall be assisted from the door of their pick up point to the door of their destination. Other assistance may be provided except in situations in which providing assistance would not be safe for passengers remaining on the vehicle. Assisted access must be in a dignified manner. Drivers may not assist passengers in wheelchairs more than one step up or down. Smoking, Drinking and Eating There will be no smoking on any vehicles in the coordinated system. Eating and drinking on board the vehicle is prohibited. 34 2006 TDSP Update I , I I I I I I I ~ I I I I I I I ) I I t-' I I I I I I I r- I I I I I I I ""'"'''''' L I Agenda Item No. 16810 January 9, 2007 Page 62 of 120 Passenger Property Passengers will be allowed to bring up to four shopping bags onto the vehicle. Bags must fit under the passenger's seat, and/or on their lap. Child Restraints All passengers under the age of 5 and/or fewer than 50 pounds will be required to use a child restraint device. This device will be provided by the parent or sponsoring agency. Local Toll-Free Number The local toll-free phone number will be included in the complaint process. The toll free number is 1-800-392-1418. This number will be posted on the right visor of all vehicles with numbers three inches high. The CTC will also explore other methods to communicate the phone numbers to passengers. Consumer Comments/Complaints There shall be no more than two complaints per 1,000 trips. The LCB should evaluate the CTe based upon the nLiA1ber of complaints that are resolved, versus unresolved. Any noticeable increase in the number of complaints as recorded in the quarterly report should be discussed by the LCB. Escorts and Children Children under age 12 or individuals requiring special assistance will be required to be accompanied by one escort. The escort must be an adult and must be able to provide necessary assistance to the passenger. Waivers may be granted on a case-by-case basis. Transfer Points Vehicle transfer points will be located in a safe, secure place. Passenger/Trip Database The CTC management entity will collect and store in a database the name, phone number, address, funding source, eligibility, and special requirements of each passenger. Billing All payments shall be paid to subcontractors within seven calendar days after receipt of payment by the CTC. 2006 TDSP Update 35 Agenda Item No. 16810 January 9, 2007 Page 63 of 120 Contract Monitoring The CTC will perform ongoing monitoring and an annual evaluation of the contracted operators according to the LCS's evaluation process, using applicable portions of the evaluation materials. Passenger No-Shows The Collier County LCB adopted an official "No-Show I Late Cancellation Policy in September 2005. The entire document is presented in Appendix D. All scheduled trips (reservations) must be cancelled at least 24 hours prior to the reservation date in order to avoid a penalty. The first violation in a 3D-day period calls for a warning. Additional violations will result in suspension of service. Passengers, sponsoring lIQencies and the TOLCS will be notified of incident of suspension of service. Three cancellations and/or no-shows in a 3D-day period are equal to one offense. Pursuantto Medicaid policy, Medicaid passengers may be suspended, but Medicaid will not pay for no-shows or cancelled trips. Disciplinary Suspension of Service First Offense (within 12 months): 1 D-day suspension (Mon-Fri, including Sat), generally reflecting two-week suspension. Second otlense (within 12 months): 15-day suspension (days as noted above), generally reflecting three-week suspension. Third Offense (within 12 months): 3D-day suspension (days as noted above), generally reflecting six-week suspension. Fourth Offense (within 12 months): Six month block suspension (example: July 1 through December 31). 36 2006 TDSP Update I 1 I I I I I I I , I I I I I I I ~ I I l- I I I I I I I p- I I I I I I I l- I Agenda Item No. 16810 January 9, 2007 Page 64 of 120 Training All drivers will be annually certified in First Aid. All drivers will be certified every two years in Cardiopulmonary Resuscitation (CPR). Vehicle Cleanliness The interior of all vehicles shall be free from dirt, grime, oil, trash, torn upholstery, damaged or broken seats, protruding metal or other objects or materials which could soil items placed in the vehicle or provide discomfort for the passenger. All vehicles shall be cleaned (interior and exterior) on a regular schedule. Out-of-Service-Area Trips The CTC will provide out-of-service-area trips on weekdays for medical reasons, on a case-by-case basis, dependent upon funding availability and required documentation. Vehicle Equipment All vehicles will be equipped with mo-way communication devices. All vehicles in the coordinated system shall have working air conditioning and heating. Vehicles that do not have a working air conditioner and/or heater will be scheduled for repair or replacement within five days. Should a vehicle incur a problem I it will be repaired as soon as possible. The owner/operator is responsible for its repair. The priority is that the CTC provides transportation. If a vehicle's air conditioning or heating is not functioning properly, and, if there are no other vehicles available, the passengers will be transported I rather than canceling a trip. Passengers with health conditions affected by air conditioning or lack thereof will be notified if their vehicle's air conditioning is not working, and the passenger will be given an opportunity to decide whether or not to take the trip. Pick-Up Window Passengers are not given a set pick-up time. Instead, they are told to be ready for their ride to arrive from between one to two hours before their appointment time. This window is dependent on the pick-up and drop-off points and whether they lie in the Naples Service Area, Golden Gate Estates or Immokalee Service Areas. The one to two hour windows are inclusive of travel time between pick-up and drop-off. The CTC may negotiate special pick-up arrangements with the customer, in advance, as the situation dictates. 2006 TOSP Update 37 Agenda Item No. 16810 January 9, 2007 Page 65 of 120 All return trips are also scheduled in advance. The pick-up process for return trips is the same as for the originating trip. Depending on location it may be a one hour window or two hour window, General expectations are that travel within the core Naples area will be within the one hour window and between the Naples area and the Golden Gate Estatesllmmokalee area a two hour window. On-Time Performance The eTe will have a 90% on-time performance rate for all completed trips. The CTC will report on- time performance at all LCB meetings. Ride Time The CTe will make every effort to abide by funding agencies' stated ride times. In situations where it becomes apparent that the ride time will exceed one hour, or two hours for the Golden Gate Estates/lmmokalee area (i.e. accidents and vehicular breakdowns), the CTC will make every effort to contact the families of the passengers. Advance Reservations Reservations are taken a day in advance up until 2 p.m. the business day prior to the trip request. Passengers with an urgent need to travel should call the CTC. Same day trip requests cannot be guaranteed, however, the CTC will attempt to accommodate the request. Background Checks All drivers in the coordinated system must have a favorable background from the Florida Department of Law Enforcement ("favorable" according to the Department of Children and Families policies and procedures). Public Transit Utilization There shall be a two percent utilization of coordinated trips on the fixed-route system. Accidents There should be no more than of 1.2 accidents per 100,000 miles. Roadcalls There should be no less than 10,000 miles between each roadcall. Call-Hold All calls should be answered within three rings, and maximum hold time shall be two minutes. 38 2006 TDSP Update I , I I I I I I I ~ I I I I I I I .. I I J- I I I I I I I r- I I I I I I I -.- ~ I Agenda Item No. 16B10 January 9, 2007 Page 66 of 120 Service Effectiveness The CTC shall attempt to: 1. Increase the number of passenger trips per vehicle hour 2. Maintain the cost per passenger trip 3. Maintain the cost per vehicle hour GRIEVANCE PROCEDURE The adopted grievance procedure for Collier County is set forth in Appendix D. Ev ALUA TION PROCESS CTC Evaluation Process An annual evaluation of the Collier County CTC is conducted by the LCB Evaluation Subcommittee, based on the Standards, Goals, and Objectives contained within the local TDSP and using the Evaluation Workbook of the CTD. The Evaluation Subcommittee may also conduct surveys and interviews as part of the evaluation process. For information regarding monitoring and evaluation of operators and coordination contracts, see Section III, Service Standards. 2006 TDSP Update 39 Agenda Item No. 16810 January 9, 2007 Page 67 of 120 I , I I I I I I I IV. COST/REVENUE ALLOCATION AND FARE STRUCTURE JUSTIFICATION COST REVENUE ALLOCATION The rate structure is based on the type of trip and geographic zones in the service area. Trips for individuals are the most costly, with centralized and subscription group trips costing less. Appendix E contains the Cost Effectiveness and Efficiency worksheets from the most recent CTC evaluation. RATE AND FARE STRUCTURE Paratransit- TO-Medicaid Ambulatory Random Trip Ambulatory Group Trip Wheelchair Random Trip Wheelchair Group Trip Stretcher Trip Hourly Rate Out of Area Trip (Medicaid Only) Escort Collier Area Transit CA T full-fare one-way ticket CAT full-fare one-way ticket Marco Express CAT reduced fare one-way ticket CAT reduced fare one-way ticket Marco Express CAT full-fare 31-day pass CAT full-fare 31-day pass Marco Express CAT reduced fare 31-day pass CAT reduced fare 31-day pass Marco Express CAT all day pass CAT all day reduced pass Passenger Co-Pay (Fare) $17.75 $15.00 $27.50 $27.50 $28.50 + $1.50/mile $45.00 Base Rate - $12.50 + $1.50/mile $5.00 ~ .J $1.25 $2.50 $0.60 $1.20 $35.00 $70.00 $17.50 $35.00 $4.00 $2.00 I I I I I I I The co-pay is determined by which transportation program the trip is conducted under. ADA, TD and Medicaid programs all require different co-pays as outlined below. ADA Program Co-Pay Those individuals who reside within % mile of an established bus route, but cannot use CA T's regular fixed-route service because of a disability. The fare for this service is $2.00 for a one-way curb-to-curb trip. 40 . 2006 TDSP Update I I J- I I I I I I I J- I I I I I I I r I Agenda Item No. 16B10 January 9, 2007 Page 68 of 120 Transportation Disadvantaged Co-Pay Includes qualifying individuals located in areas where fixed route service is not available and who have no other means of transportation. Transportation availability in the household may eliminate eligibility. The fare for TD trips is based on an income scale. The fare is $2.00, $3.00, $4.00 or $6.00, per one way trip. The current TD co-pay rates are presented in Table 18 below. Table 18 2005 Passenger Co-Pay Rates Passenger;. ,Passenge~. pays $4.oli ,'pays $6.00 if ,;,. ..' if"~~;X~:c . ef1or;~u!hofd . . household,. ::income'ls: iricom~'ir' ::~.~.~?;.~~~.~ ~,~ :;'~~~'_",:'~<,:~~:1,:,?:,\y> ' '.' t~371)~fot " 226%'lC) "'thepoverfy. ,337%'~ ".e Level ., , of the .... Poverty:., , Lever;; $ 9,570 $9,570 $9,571- $14,356- $21,534- $32,252+ $14,355 $21,533 $32,251 2 $12,830 $12.830 $12,831- $19,246- $28,869- $43,238+ $19,245 $28,868 $43,237 3 $16,090 $16,090 $16,091- $24,136- $36,204- $54,234+ $24,135 $36,203 $54,223 4 $19,350 $19,350 $19,351- $29,026- $43,539- $65,211+ $29,025 $43,538 $65,210 5 $22,610 $22,610 $22,611- $33,916- $50,874- $76,197+ $33,915 $50,873 $76,196 6 $25,870 $25,870 $25,871- $38,806- $58,209- $87,183+ $38,805 $58,208 $87,182 7 $29.130 $29,130 $29,131- $43,696- $65,644- $98,169+ $43,695 $65,643 $98,16B 8 $32.390 $32,390 $32,391- $48,586- $72,879- $109,155+ $48,585 $72,878 $109,154 Source: 2005 Federal Poverty Guidelines, as published 18 Feb. 2005 in the Federal Register 2006 TDSP Update 41 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B10 January 9, 2007 Page 69 of 120 V. PEER AND TREND ANALYSIS CTC TREND ANALYSIS A trend analysis was completed to compare the performance of the Collier County CTC over time. The purpose of the analysis is to examine the performance of the CTC over the past five fiscal years. The trend comparison analyzed data for fiscal years 2000 through 2004. Table 19 shows the performance indicators and measures for each of the five fiscal years. This trend analysis represents a combined set of statistics for all TD transportation services coordinated through the CTC, including TD and Medicaid paratransit, and subscription service. Fixed-route service in Collier County began in the Spring of 2001. The first measure shown in Table 19 is total passenger trips, which includes all passenger trips provided or coordinated by the CTC. The number of total trips has increased incrementally during the trend period. This is a positive change from the last TDSP in 2002, when total trips had decreased by 45 percent during the fiscal years 1997-2001. Total vehicle miles and total revenue miles have increased during the trend, as well. From FY 2000 to FY 2004, total vehicle miles increased by 14 percent, whereas total revenue miles increased by nearly 13 percent. With the increase in passenger trips over the trend period, this result makes sense. Vehicle miles per paratransit passenger trips could be assumed to represent the average trip length of paratransit trips provided under the coordinated system in Collier County. This trend has decreased steadily over the five-year period. 43 2006 TDSP Update Agenda Item No. 16B 10 January 9, 2007 Page 70 of 120 I I I I I I I I I I I I I I I I I I I Table 19 Trend Analysis for Collier County CTC Measure FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 0/0 Change . (2000-2004) Total Passenger Trips 90,692 108,815 117,724 122,028 142,351 +56.9% Total Vehicle Miles 1,159,722 1,260,486 1,251,412 1,327,845 1,324,316 +14.2% Tolal Revenue Miles 1,031,283 1,125,704 1,132,666 1,172,986 1,169,290 +13.4% Vehicle Miles per Paralransit 12.79 11.58 10.63 10.88 9.30 -27.3% Passenger Trip Operating Expense per Paralransil $17.86 $14.62 $14.25 $17.40 $12.76 -28.6% Passenger Trip Operating Expense per Vehicle Mile $1.40 $1.26 $1.34 $1.59 $1.35 -3.6% Accidents per 100,000 Vehicle Miles 0.43 DAD 0.72 0.53 0.91 +111.6% Vehicle Miles between Roadcalls 26.970 23,783 22,347 36,885 30,098 +11.6% Percentage of Local Revenue Per 37.53% 41.92% 20.56% 23.94% 24.28% -35.3% Total Revenue) Sourr:;e: Florida Commission for the Transportation Disadvantaged: Annual Performance Reports, 2000-2004. The next two measures in Table 19 measure the cost efficiency of the services provided and coordinated by the CTC. Operating expense per paratransit passenger trip has experienced a 28 percent decrease, from $17.86 in FY 2000 to $12.76 in FY 2004. This is to be expected, given the decrease in vehicle miles per passenger trip. In contrast, operating expense per vehicle mile has decreased by just 3 percent over the period. Quality of service and safety measures are also included in Table 19. The accidents per 100,000 vehicle miles item measures a transportation system's safety. Unfortunately the trend has been for accidents to increase over the five-year period. However, the accident rate has remained lower than the 1.2 accidents per 100,000 miles standard that appears in the TDSP. The quality of service measure that is included in Table 19 is vehicle miles between roadcalls (or service interruptions). Quality of Service in Collier County has fluctuated over the five-year trend period, but has increased by almost 12 percent from FY 2000 to FY 2004. Finally, the measure related to local revenue collected within the coordinated system has decreased by almost 36 percent over the five-year trend period. During FY 2001, local revenue was at its highest rate (41.92%), whereas FY 2003 shows the lowest percentage of local contribution (nearly 24%). 44 2006 TDSP Update I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B 10 January 9, 2007 Page 71 of 120 These trends illustrate the performance of the CTC over a five-year trend period. Many factors and policies can affect these numbers; as such, they are presented for information purposes only. CTC PEER REVIEW ANALYSIS In this section, demographic characteristics of Collier County are compared to those of peer Community Transportation Coordinators in Florida. In addition to a comparison of demographic characteristics, the review will compare performance measures within the Transportation Disadvantaged program. Collier is compared to its CTe peers, which were selected based on its similarity with peers in the following five categories: . Demographic characteristics . System size (measured in terms of annual TD ridership) . Operating environment (urban or rural service area designation) . Organiz.ation type (transit agency, government, private non-profit, or private for-profit) . Network type (sole provider, partial brokerage, or complete brokerage). According to the Evaluation Workbook for Community Transportation Coordinators and Providers in Florida, prepared by CUTR, the Collier County CTC is categorized as a "size 4" system (100,000- 199,999 annual one-way passenger trips) that operates in an urban service area (contains an urbanized area, with a population of over 50,000), is organized as a governmental entity, and coordinated TD trips as a complete brokerage. The three counties that were selected for the Collier County CTC peer review include: A\achua, Martin and Okaloosa. Although these CTCs are not identical to Collier, they generally share similar demographic and systemic characteristics, as shown in Table 20. All three peer CTCs operate in urban service areas. Two of the peer CTCs are organized as private non-profit entities (Martin and Okaloosa);. each peer coordinated trips differently during the reporting period. Alachua is a complete brokerage, Martin is a sole source provider, and Okaloosa is a partial brokerage. Collier operated as a governmental entity and brokered all trips. Comparative Demographics Table 20 contains information for each of the peer counties on total population, potential transportation disadvantaged population, population density, median age, and per capita personal income. As shown in Table 20, Collier County is above the peer group mean in total population, 45 2006 TDSP Update Agenda Item No. 16810 January 9, 2007 Page 72 of 120 I I I I I I I I I I I potential TD population, total square miles, median age, and per capita personal income. Collier is below the mean in population density, which means they have more miles to serve, with less population concentration, reducing opportunities for multi-loading. Table 20 Demographics of Peer CTCs Characteristic AJachua Martin Okaloosa Mean Collier ... .~ Total Population (2004)1 223,578 135,122 178,104 178,935 286,634 Potential TD Population' 83,707 57,550 49,837 63,698 103,718 Total Square Miles 969 677 996 881 2,115 Population Density I 231 200 179 203 136 (Pop/Sq. Mile) Median Age (2000)2 29.0 47.3 36.1 37.5 44.1 Per Capita Personallncome3 $24.507 $40,186 $26,501 $30,398 $40,121 'From 2001 Annual Perfonnance Report prepared by the Commission for the Transportation Disadvantaged, based on forecasts using Methodology Guidelines for Forecasting TD Transportation Demand at the County Level 2 US Census Data, 2000 3Sureau of Economic Analysis, www.bea.doc.aovlbea/reaional/data.htm Comparative Performance Performance measures for FY 2004 were calculated for Collier and each of its peer CTCs and are shown in Table 21. In general, Collier provides, on average, fewer total passenger trips and fewer trips per TD capita than its CTe peers. 2006 TDSP Update I I I I I I I I However, Collier's vehicle miles per passenger trip is 32 percent greater than its peers. However, its cost per paratransit passenger trip is below the peer mean and its operating expense per vehicle mile is less than the peer group mean, and is the lowest in the peer group. In terms of.safety and quality of service, Collier County's measure for accidents per 100,000 vehicle miles is 30% higher than the mean, and its vehicle miles between road calls was lower than the mean, indicating a lower number of roadcalls. Collier ranked highest among its peers and nearly twice the peer group mean for local government revenue ratio (local government revenue divided by total operating expense), indicating a high degree of local government commitment to Collier County's TD service. 46 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 73 of 120 Table 21 Performance Measures for Peer CTCs (FY 2004) . Measure Alachua Martin Okaloosa Mean Collier Passenger Trips 184,200 151,854 164,946 167,000 142,351 Passenger Trips per TO Capita 2.2 2.7 3.0 2.6 1.4 Vehicle Miles per Passenger Trip 9.6 4.9 6.5 7.0 9.3 Operating Expense per $15.08 $13.86 $10.30 $13.08 $12.74 Paratransit Passenger Trip Operating Expense per $1.55 $2.82 $1.59 $1.99 $1.35 Vehicle Mile Accidents per 100,000 1.36 0.54 I 0.19 0.70 0.91 Vehicle Miles Vehicle Miles between Roadcal1s I not 6,732 \ 82,209 44,471 30,098 reported Local Govt. Revenue Ratio \ 14.7% 19.6% \ 4.3% 12.9% \ 24.3% CONCLUSIONS Overall, the peer comparison reveals that Collier is performing well among the CTC peer group. While offering less passenger trips, Collier County spends less than the peer average to deliver service, and costs less on a per mile basis than its peers. While the accident rate is slightly higher in comparison to the peer group, it is still below the adopted standard of 1.2 accidents per 100,000 miles. These comparisons pro\lid.e. helpful insight into how well Collier County appears to be performing statistically; however, since many factors affect performance, they should not be used as the sole measures to make inferences about the quality of Collier's paratransit service. 47 2006 TDSP Update Agenda Item No. 16B 10 January 9, 2007 Page 74 of 120 I J-' I I I I I I I l- I I I I .... I I I I I APPENDIX A Local Coordinating Board Certification .~ 2. Q:;'" ~~~ .cOCo UnO .9~~ ~ ~E ~~~ =Ci..:: 0. tIJ t: 2~~ ~ ':: ~ ts..Q~ ::: lJ.. a in ~~Li: u Z~N- g tJ to ^~ 0" ~ cr .$ II> C :3 E 2 :.:: >. U u; :2 E '" ~ iT 'G ,;: '" iO c ... .. ~ z S2 :.:: w 'ffi :c -'" 2 c: ro u ro > '" ~ -5 ,- ~ :.;;;l w -g .". ..... V :": "'- o w o <l: I- Z c:( > c c:( en o z o ~ I- oc o Co en z c:( rr: I- W :c I- " o IJ.. Cl 0:: <( o OJ o z ~ z o 0:: o o (,) ..J <( (,) o ..J >- I- 2: :::ll ~I WI -, -'I 81 r. N ::iJct =N ;;...:. ;~ ~..g ~,v ~: - ~ ~ ~ - ::::: ~ .; tJ Q. '" Z :.i :: .5 a .... 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'" '0 -, 'E tII o III c ~ 0' 01 > III a '" ;.> .E -'" o ~'" ~-5 5to giQ a: III ",:g .c a ::u: o _ g~ ='<T ~~~, ",0. mm Ill..c a.. 0 e-g <c..c '" 6:0 ~~ " ...- 0 Agenda Item No. 16810 January 9, 2007 Page 76 of 120 C III <> ro > Ei <> '" > I ]~E I o~ c: ~ gg uJ::>= .!: .,; Iii ~~ I,Q E~-g -fiE; -;:: ".J:) 1:~~ ~ to)::: 2:- E ::I c...E ;::!EE ~ g8 50"0 ~:ffi 8i:5m .- c E --g~~ ~~a; lll"'~ o >-.= .Q~~ 01::10 .c >-- ::~~ o"'E g~"t:: ~B~ ~~~ ~E~ 0.. == C ~~= <CoB !it:,g cO ~ ~ '" ci o o !:::' '" -a ., II> :> ill 0:: :!:l .!:2 ti 01 E 9 I I I I I I I I I I I I I I I I I I I APPENDIX B VEHICLE INVENTORY SEPT 2006 Name of Organization: Collier County Board of County Commissioners Model Year 2001- 2001- 2001. 2001- 2002- 2002. 2003 2003 2003 2003 2003 2004 2004 2004 2006 I 2006 2006 2006 2006 Vehicle Make I FORD I FORD FORD FORD FORD I FORD FORD I FORD i FORD I FORD I I FORD I FORD I FORD I FORD I I Chevrolet I I Chevrolet I I Chevrolet I I Chevrolet i I Chevrolet TVDe E350 E350 E350 E350 E350 E350 E450 E350 E350 E350 E350 E450 E450 E450 E450 E450 E450 E450 E450 Eauio. # 10147 10148 10168 10149 30035 30036 31622 42811 42812 42813 42814 42782 42783 50380 60052 60053 60057 60058 60059 FDOT# I 93148 I 93149 I 93150 I 93151 94141 94142 nla 9413'5l 94136 I 94137 I 94138 i I 94134 I I 94133 i i nla I 94187 ! I 'I nla I 94190 I I i 94188 i , 94189 I * - indicates high mileage vehicle VIN# 1FTSS34F61HB37627 1 FTSS34F81HB37628 1 FTSS34F91HB34558 1FTSS34F01HB34559 1FTSS34F43HA63580 1FTSS34F63HA63581 1 FDXE45FX3HBDD063 1 FTSS34F83HB83849 1FTSS34F43HB83850 1FTSS34F63HB83851 I 1FTSS34F83HB83852 I 1FOXE45F03HB84961 i 1 FOXE45F43HBB4963 I 1FDXE45F53HA97671 i 1GBE4V1296F407901 1GBE4V1206F408001 1 GBE4V1226F408050 1 GBE4V1256F408091 IGBE4V1286F408182 WIC Equip. Y Y Y Y y y y y y y y y y y y y y y y Seats and WC Positions Agenda Item No. 16810 January 9, 2007 Page 77 of 120 Expected Retire Date 12/2 12/2 12/2 12/2 1212 12/2 16/2 9/1 9/1 9/1 911 16/2 16/2 16/2 16/2 16/2 2006 2006 2006 2006 2007 2007 2008 I 2008 2008 I 2008 2008 Funding Current Source MileaQe I FOOT 241.099 FOOT . 243.759 FOOT 253.600 FOOT 249,751 I FOOT 193,601 I ------; FOOT I 203.485 COUNTY 1145.108 FOOT 1161.335 I FOOT 135.448 I FOOT 146.334 : FOOT ~9.703J FOOT I 107.802 ii' FOOT I 99,440 COUNTY 51.534 I FDOT l 23.877 i COUNTY i 32.353 I FOOT I 28.484 FOOT I 21.036 i FOOT 21.259 2009 I 2009 2009 2012 2012 2012 16/2 16/2 16/2 I 2012 2012 I Agenda Item No. 16810 January 9, 2007 Page 78 of 120 t-, I I System Safety Plan Certification I I BUS TRANSIT SYSTEM I I ANNUAL SAFETY CERTIFICATION DATE: Mrat.r, FdInaary 13, 2Oll6 NAME: CaBIor A... Tru.l:it ADDJtJl'88: 2ge1 CcRat7 BanI.... NapJ., F'L .uU1 I [N ACCOKDANCE WITH F.LOII.IDA. STATVTE341.061. THE BUS TRANSIT SYS1'ItM NAMEP ABOVE HEREBY CER'l'D"IBS TO 'lEE lI'OLLOWING: 1) TlIoIIdDpIiaB of. S,slIiID SIIety ~...... (SSI'P) pmw.aDt to ftorida ~~ 01' Tn....Ipo..~ JIIhty........ * tort!l m a.Ie CIIiIpler 1"-'0. ~ ~... Code. 'nil P\"OCI'1UlI 'lrtll1IIcbIde tile l'IqlIilwl SieaIrit.r Progwn PIa bI be ill p1llce by Jul1201i. %) CompJiIuIce 'WIIll..... .....,. .......... tI> the SSPP. l- I ~ ~~2(7 __do__---- N.-~ I I TIlle: c-..l MI. Colier Ara TnoaIlt I w- ad A~ or entItyf..) "OIbIdI (haft) pee""....d Jal'ety bl.tpeaions: I I Agenda Item No. 16B10 January 9, 2007 Page 79 of 120 I I . Level Four: Individuals who possess and exhibit appropriate residency documentation shall be determined "priority class parties." Priority Class parties will be given a reasonable time to return to their property (home or business) to survey damage and secure the property. Collier County has adopted a color-coded reentry sticker identification system in order to accelerate the reentry process once it has been determined that it is safe to do so. I I . Level Five: Complete accessibility shall be restored as soon as practicable. I 4. Sheltering (See ESF 6) - a. Storm Surge Vulnerability Storm surge areas are assessed using the SLOSH models. See Figure 18, Landfalling Storm Surge, for communities whose boundaries closely approximate SLOSH zones. Additionally, Figure 19, Special Flood Hazard Areas, shows the areas within the county prone to flooding due to heavy rains. I I I b. -Risk & Host Sheltering Figure 1 7, Hurricane Shelters, depicts County and American Red Cross shelters for evacuees from "at risk" areas. Three buildings, not listed or depicted, have been identified on Marco Island as host shelters for those seeking refuge from outside "risk areas". Please note that not all shelters will be opened. The Emergency Management Department, in consultation with the American Red Cross, will decide which shelters to open based on the characteristics of the stann and the community at risk. I I I I I I I I I I J- I I I I I I I t- I I I I I I. I I-c I Agenda Item No. 16810 January 9, 2007 Page 80 of 120 Collier Area Transit Transporlation Disadvantaged Program Grievance I Appeal Policy I Procedures Collier County Government's Transportation Department is the Community Transportation Coordinator for Collier County. Collier County's Alternative Modes of Transportation Department has directed that Collier Area Transit's Transportation Disadvantaged Program handle the responsibilities as the Community Transportation Coordinator for Collier County citizens. Under Collier Area Transit's Transportation Disadvantaged Program, the following programs are managed: ADA - Americans with Disabilities Act People who reside within % miles of a CAT bus route, have transportation that falls within CAT service schedule, but cannot access the bus system due to a disability. Transportation Disadvantaged (TO) People who reside in areas where the CAT bus routes are not available, and who have no other means of transportation. Medicaid Medicaid eligible people who cannot travel by the CAT bus routes, and have no other means of transportation. Agencies People whose trips are funded under a negotiated agency contract. As part of Collier Area Transit's Transportation Disadvantaged Program we determine program eligibility, provide management for the provision of service, and administer the Transportation Disadvantaged Local Coordinating Board's No Show I Cancellation Policy. If you are not satisfied and lor disagree with a decision such as eligibility for a program, have a complaint on service delivery, or you disagree with a no-show I cancellation violation, you have an option filing a grievance or to request an appeal. ii I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 81 of 120 The process to file a grievance, or to request appeals are as follows: STEP ONE: Contact the Superintendent of Paratransit. The Superintendent of Paratransit will investigate your concern and provide a response. Superintendent of Paratransit Collier Area Transit's Transportation Disadvantaged Program 2901 County Barn Road Naples, FL 32112 Telephone: Insert Telephone Fax: Insert Fax STEP TWO: Contact the General Manager of Collier Area Transit. The General Manager will review your case and provide you a written response. General Manager CollierArea Transit's Transportation Disadvantaged Program 2901 County Barn Road Naples, FL 32112 Telephone: 239-596-7777 Fax: 239-592-5763 STEP THREE: Contact the Collier County Transportation Department's Public Transportation Coordinator I Senior Planner. Public Transportation Coordinator I Senior Planner Collier County Transportation Department 2885 Horseshoe Drive South Naples, Florida 34104 Phone: 239.774.8192 (Front Desk) FAX: 239.213.5899 (Main Fax) E-Mail: AltTransModes@colliergov.net STEP FOUR: iii I J- I I I. Agenda Item No. 16810 January 9, 2007 Page 82 of 120 I Comprehensive Plan Emergency Procedures 1. Evacuation Evacuation zones and clearance times: Because ofthe unique threat posed by each tropical cyclone, there are no static evacuation zones. The storm surge map is a planning tool used to identiry vulnerability to the water threat by a certain level of tropical cyclone intensity and not an evacuation zone map. The Emergency Management Director makes his evacuation zone recommendations to the Board of County Commissioners to act upon. During tropical storm or hurricane events, all evacuation measures must be taken before the arrival of sustained tropical storm force winds, (Le., greater than 45 miles per hour), After that time power lines, trees, etc. will start faIIing. All public safety personnel will seek shelter at this time. a. Primary and Secondary Evacuation Routes - The primary evacuation routes out of the county are 1-75 and US-41 north and eastbound, CR 846 (Immokalee Road) and SR 29. The normal flow of traffic, under most circumstances, will not be changed if the decision to evacuate is issued with sufficient time. Using the Public Transportation System: At the time that either a voluntary or mandatory evacuation is made, Collier Area Transit (CA T) buses, supplemented by the Collier County Public School District bus fleet, wiII be used to help facilitate the general population evacuation. The evacuation buses wiII follow the nonnal CAT routes (depicted on the map below) and deposit passengers at the VoTecb Transfer Station to be shuttled to a designated shelter. Per special arrangements with the hotels and fIre departments in Ochopee and Immokalee, additional express bus services will be provided for the service industry workers who live in Irnmokalee and for the communities around lnunokalee and the communities near the intersection ofUS-41 and SR-29, including Everglades City. Evacuation bus services will cease with the arrival of the anticipated sustained winds of 30 miles per hour. When the weather conditions are safe after the departure of the storm, those shuttled to a shelter will be returned to the Transfer Station or community from which they came. I - 'I j- I I I I I I Figure 17, Hurricane Shelters b. Registration and Evacuation of People with Special Needs- The County maintains a registry of individuals who have special transportation and/or sheltering needs. The County's "Special Needs Shelter SOG" serves as guidance for the transportation and sheltering of special populations. Special Needs population I ('- evacuations have precedence using the Collier County Public School District bus fleet assets. c. The Collier County Emergency Management Department maintains a listing of mobile home parks and marinas. The most recent listings are updated in July of each year and are incorporated into this plan by reference (as are future updates). Mobile home park I Agenda Item No. 16B 10 January 9, 2007 Page 83 of 120 I and marina listings are maintained in the Directors office. These listings will be reviewed and updated prior to July 1 of each year. ~ d. Collier County has neither draw nor swing bridges. e. Re-entry: The incident commander or executive group, depending on the incident, will permit re-entry into an area according to the following guidelines: (1) No damages reported: Upon cancellation of all warnings and watches which include Collier County, and when no damage has been reported, re-entry will be authorized. (2) Substantial damages and/or injuries: After a countywide state of emergency which has resulted in substantial injury or harm to the population or substantial damage or loss of property, the evacuation order within those areas of Collier County that previously existed will be rescinded to the degree appropriate. An orderly return may be implemented in accordance with the levels and in order of priority as established below: . Level One: Search and rescue teams operating under ESF 9, fIre personnel operating under ESF 4, law enforcement personnel operating under ESF 16, transportation crews operating under ESF 1, utilities personnel operating under ESF-3, and Health under ESF-8. . Level Two: Damage assessment teams and elected officials dispatched under Rapid Impact Assessment, Rapid Response, ESF-8, and Recovery operations for the purpose of making preliminary determinations related to accessibility and safety hazards in the evacuated area(s). . Level Three: Clean-up teams, operating under ESFs listed above for the purpose of clearing and repairing roads, restoring utilities, and eliminating safety hazards to the degree necessary to allow re-entry to the evacuated area. I .1 I I I i I , I I I I I I I J I I Agenda Item No. 16810 . :.....................................~~'A~i.: ~ Collier Area paraTransit : I: · . User Guide : I: : . . I: : . CAT .. I : 239-596-7777 : . . I : RESERVATIONS : .. 239-649-0228 .. I: : . CUSTOMER SERVICE . I : 239-649-0228 : . . t-~ TOO : .; Florida Relay for ASCII : I . Callers - 1-800-955-1339 . . . . . I · RESERVATIONS FAX · : 239-592-5763 : I · · : THIS GUIDE IS AVAILABLE IN AN : I : ACCESSIBLE FORMAT UPON REQUEST : .. . I · · . . . . . . . I .. · .: Collier Area paraTransit's Mission is to Identify and Safely : I.. Meet the Transportation Needs of Collier County, Through a . .. . ... Courteous, Dependable, Cost Effective and Environmentally . 1"-: Sound Team Commitment. : + . I .. · . i . .............+....+~.......................... I I I I I' I I I I I I I I I I I I I I Agenda Item No. 16B 10 January 9, 2007 Page 85 of 120 INTRODUCTION Collier Area Paratransit program is a door-to-door shared-ride Paratransit Service. This service operates under the name of Collier Community Transportation, known as CeT. Since the service is provided from door-to-door, you must be on the ground floor to be picked up for your transportation. In addition, shared- ride means your trip could involve stopping to pick up or drop off other customers along the way. This special service is provided only for those individuals who cannot use CAT's regular fixed route bus service because of a disability or when fixed route service is not available in your area and you have no other means of transportation. To become qualified for this special service a completed application must be submitted to CAT for processing and determination of eligibility. When making a reservation for service, please keep in mind a local trip (within the same service area) can take up to one hour. Trips from one service area to another can take up to two hours. Who is eligible to use CAT's Collier Area Paratransit program? CAT is intended to serve a limited group of people, specifically those sponsored under the following: . Americans with Disabilities Act (ADA): Those individuals who reside within % mile of an established bus route, but cannot use CA T'S regular fixed route service because of a disability. The fare for this service is $2.00 for a one-way trip. . Transportation Disadvantaged (TO): Includes qualifying individuals located in areas where fixed route service is not available and who have no other means of transportation. 11 I 1_, ,i' I I I I I I I J-^ I I I 'I I I I (- I Agenda Item No. 16810 January 9, 2007 Page 86 of 120 Transportation availability in the household may eliminate eligibility. The fare for TO trips is on an income scale. The fare is $2.00, $3.00, $4.00, or $6.00, per one-way trip. . Medicaid: CAT provides trips for Medicaid eligible services for those persons who cannot travel by fixed route and have no other means of transportation. Transportation availability in the household may eliminate eligibility. Medicaid sponsored trips are subject to Medicaid verification. Medicaid requires a $1.00 fare, or co-payment for a one-way trip. . Agencies: Includes people whose trips are funded under a negotiated agency contract. CA T's staff will determine the funding category appropriate for each customer. If you have questions about your eligibility status, please call CA T's staff at 239-.649-0228/239-596-7777. What groups make up CAT's staff? . Collier Area Transit (CAT): Collier Area Transit (CAT) provides fixed route public transportation throughout Collier County. Please see CAT bus schedule for further information. . A Transportation Disadvantaged Local Coordinating Board (TDLCB): The TDLCS is established under Florida Statute to oversee the delivery of paratransit services, resolve customer disputes and monitor quality of service. . The Community Transportation Coordinator (CTC): CAT under direction from Collier County, acts as the CTC for Collier County, coordinating and providing many of the transportation needs for ADA, TO and Medicaid eligible customers. . Private Contractors: These operators provide services under 111 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 87 of 120 contract with CAT. To explain the services offered to you by CAT, we have prepared the following USER GUIDE to help plan your trips and to make your transportation run as smoothly as possible. It is important that you take the time to read this guide completely to avoid any misunderstandings about the services offered by the system. ""\ '\ iv I I- I I I I I I I J- I I I I I I I [-. I Agenda Item No. 16810 January 9, 2007 Page 88 of 120 OVERVIEW OF SERVICES Although CAT serves all of Collier County, certain restrictions may apply to the trips provided. These limitations may impact the times you can travel or the destinations that may be available to you. SERVICE AREAS Collier Area Paratransit program services the following areas: Naples Service Area - City of Naples, North Naples, East Trails, Golden Gate City. Golden Gate Estates City of Immokalee What service is available for trips in between service areas? Trips between service areas are very limited and it is important to check the times of operation before you schedule your appointments. Please call the Reservation Department to determine what times the vehicles operate between Service Areas. DESTINATIONS CAT through Collier Area Paratransit program provides specialized transportation throughout Collier County. However, some travel limitations may exist based on the category' of each qualified applicant. It's important that each of our customers understand the services available to them. Where may I travel? 1 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B 10 January 9, 2007 Page 89 of 120 Depending on the program you are eligible for, some service restrictions may apply as a result of Federal or State regulations. Customers who qualify for service under ADA may only schedule trips that begin and end in the ADA Corridor. The corridor is an area within 3/4 of a mile on either side of a fixed bus route. While you may be certified to ride Collier Area Paratransit program, all destinations in Collier County may not be within the ADA corridor. Collier Area Paratransit clients who qualify under the Transportation Disadvantaged program are those individuals located outside of the ADA corridor. These clients are permitted to schedule trips countywide. Medicaid recipients may travel only to those services qualified under their program of coverage. This may include out-of-county trips with prior approval. People traveling under Agency sponsored trips are only authorized 'to' take trips as arranged by the particular agency sponsoring the trip. HOLIDAY SCHEDULES The Transportation Disadvantaged Program does not operate on the following holidays: New Year's, Memorial Day, July 4th, Labor Day, Thanksgiving, and Christmas Day. ELIGIBIL TV While some people might prefer to use Collier Area Paratransit rather than a fixed route bus, this specialized service is designed to assist only those individuals who cannot access CA T's regular fixed route bus service because of a disability or when fixed route service is not available in your area and you have no other means of 2 I J~- I I I I I I I l- I I I I I I I [- I Agenda Item No. 16810 January 9, 2007 Page 90 of 120 transportation. In order to determine whether or not a person is best served with Collier Area Paratransit, an eligibility process has been established. THE APPLICATION PROCESS Any resident of Collier County may request aft ELIGIBILITY APPLICATION from CAT by calling one of the phone numbers printed on the front of this guide. The Eligibility Application must be FILLED OUT COMPLETELY to be considered for transportation services from CAT. If you need assistance completing your application CAT staff members are available to help. The completed application will be reviewed by CAT and a determination of eligibility will be made based on the information provided. A staff interview or assessment may be required to complete the process. The eligibility process can take up to twenty-one (21) days to complete. If you qualify for Collier Area Paratransit, the scheduling of future trips is a quick and easy process. VISITORS WITH DISABILITIES CAT provides complementary paratransit service to individuals who travel to Collier County and are eligible for services under the Americans with Disabilities Act (ADA). If these individuals have been certified as "ADA Paratransit eligible" by a public entity, that certification will be honored for up to 21 days. If they have not been certified as eligible by another public entity but claim that they are ADA Paratransit eligible, they are entitled to "presumptive eligibility" for up to 21 days. If service is needed beyond this period, individuals will be required to apply for eligibility in the area they are visiting. RECERTIFICATION REQUIREMENTS 3 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 91 of 120 To ensure that we are able to provide the best possible service, CAT must maintain current and accurate records. Therefore our customers are subject to recertification every three (3) years (with the exception of temporary certifications). TRAVEL ASSISTANCE Many of our customers require assistance during their travel. While drivers are able to provide assistance to and from the vehicle, some customers require more personalized care. This section of the Guide addresses customer's needs that extend beyond the responsibility of the driver. How old must someone be to use Collier Area Paratransit? AGE REQUIREMENTS Children under the age of six (6) years MUST have an, escort. Children under the age of four (4) years and/or under the weight of 45 Ibs. will be required to use a child restraint device. Due to the cost of purchasing, maintaining and replacing the devices and for sanitary reasons related to the transmittal of communicable diseases, these devices must be provided by the accompanying adult or escort. What if I need an assistant to travel with me? PERSONAL CARE ATTENDANTS Children under the age of six (6) and individuals requiring special assistance while en-route must have an escort/personal care attendant (PCA). The PCA must be able to provide the necessary assistance to the passenger and will be transported free. Only one PCA may ride free of charge. In cases where it is not evident the individual needs an escort, medical documentation 4 I I-- I I I I I I I p- I I I I I I I , I Agenda Item No. 16810 January 9, 2007 Page 92 of 120 stating the reason an escort is needed will be required. The peA will be traveling with the passenger to assist with life-functions and to facilitate travel. Although a PCA may travel with a customer, the driver still has a responsibility to assist from door-to-door. Both the peA and the rider must be picked up and dropped off at the same address. A PCA request must be approved on the initial application in order to be eligible to travel with a rider. To be eligible for a PCA, a physician or other qualified professional must include this information on your application. The information provided must state the functional limitations that require you to have additional assistance. If your physical status changes after the application is approved without a PCA being authorized, and one is now required, a letter must be submitted from a physician or other qualified professional stating that you now require a PCA. When do we require a peA or escort? Agencies who schedule trips for children under the age of six (6) will be responsible for providing escorts or bus aides if a parent or' guardian does not accompany the child. A parent or guardian escorting an under-age child may not bring additional children unless the other children have a scheduled reservation and will be receiving a service. Drivers are available to assist passengers from the door of their pick-up location to the door of their destination. However, we require that passengers needing additional attendance upon reaching their destination also travel with an escort. COMPANIONS One companion may accompany an ADA eligible rider. However, both must be picked up and dropped off at the same address. Accompanying companions pay the same fare as the eligible rider. When making a reservation, you must indicate a companion is traveling with you. 5 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 93 of 120 RESERVING YOUR TRIP Due to the volume of customers served by Collier Area Paratransit service each day, trips must be called in ahead of time to allow for proper scheduling. Who do I call for service? CONTACTING RESERVATIONS You may request a trip by calling the Reservations Department using the telephone numbers printed on the front of this guide. Requests for NEXT DAY service must be called in by 2:00 p.m. on the day preceding your trip. Same day service is not available. Trips may also be booked up to two (2) weeks in advance by calling the reservation department. What do I do if the phone lines are busy? Because of the number of trip requests we receive on a daily basis, our phone lines are sometimes busy. When you call to make a reservation for service and hear a recording, please stay on the line and the next available reservationist will be happy to assist you. Please note that our busiest hours are from 8:00 am to 10:00 am and from 12:00 noon to 2:00 pm. The best time to call during the week is between the hours of 10:00am and 12:00pm or after 2:00pm What information will I need to provide when I call to make a reservation? 6 I 1,- I I I I I I I t- I I I I I I I r I Agenda Item No. 16810 January 9, 2007 Page 94 of 120 REQUIRED INFORMATION When you call for an appointment please have the following information available: . Pick up location - name, phone number, address including building and apartment number, town or city and zip code. . Destination o Street address (including: town or city & zip code) o Phone Number o Doctor's Name o Office or Suite Number o Name of Facility if applicable. . Appointment Time and Return Time. . Medicaid Number, if applicable. . Please inform the reservationist if you require a personal care attendant (PCA) on your trip and specify whether the PCA is ambulatory or in a wheelchair. . Also, please inform the reservationist of any additional travel requirements needed to schedule your trip such as traveling with a service animal. . Return trip information - exact location and time (see section on return trips for details). Always give the reservationist the time you need to be at your destination or the time of your health care appointment. Since your vehicle will pick up several customers, trips are scheduled based on your appointment time. There is a pick-up window that requires passengers to be ready up to one (1) hour in advance of their scheduled appointment time. This means that if you have a 9:00 a.m. appointment you may be picked up as early as 8:00 a.m. If you are traveling from one service area to another, you should be ready for your trip two (2) hours prior to your appointment. What about scheduling my return trip? 7 - I ..j - - - .... ... - - - - - -- - ... ... ...... ...... ..... Agenda Item No. 16810 January 9, 2007 Page 95 of 120 RETURN TRIPS When you schedule your transportation, you MUST also schedule your return trip. Return trips that are not scheduled in advance will not be accepted. Collier Area Paratransit win be better able to accommodate a change in your return trip if we are notified promptly. Please contact Collier Area Paratransit as soon as possible to inform us about a change to your trip. If you are not ready at your scheduled return time you may have to wait for a return ride to become available. Therefore it's important to schedule your return trip late enough so that you are sure you will be ready when your vehicle arrives. When making your doctor's appointment, please inform the physician's office that you are riding on public transportation and that you need to be ready to return when the vehicle arrives. In most cases, you will be picked up at the same location you were droQPed off. If for some reason the pick-up location is different, be sure to tell the reservationist exactly where you will be waiting for your return trip. The driver will be ~iven this information and will be looking for you at that location. Do not leave the area or you could miss your ride. Please be advised that the oneill hour delivery window applies to all return tri~ If you are ready for your return trip more than one (1) hour before it is scheduled, you may contact Collier Area Paratransit to request an earlier pick-up. If you wait more than one (1) hour after your scheduled pick-up time, call one of the phone numbers on the front of this guide and a representative will assist you. Calling within the pick-up window will not expedite your trip. 8 I f- I I I I I I I J- I I I I I I I (- I Agenda Item No. 16810 January 9, 2007 Page 96 of 120 Vehicles will only stop at pre-determined origin and destination points. Drivers will not make additional stops except in an emergency. SUBSCRIPTION SERVICE A standing order or subscription service can be established when a customer regularly travels to and from the same destination (three or more times a week) at the same times. You will save time by submitting a standing order; however you must contact the reservation department immediately if your plans change to avoid being charged with a cancellation or a no-show. When are the best times to ride on the system? Collier Area Paratransit operates on the public roads and highways. Occasionally our vehicles will run behind schedule during periods of peak demand such as special events, during rush hour, or during inclement weather. Your trip will have fewer problems if you avoid peak travel periods. TAKING YOUR TRIP FARE INFORMATION Fares will depend upon your sponsorship or funding source. Your reservationist will tell you the cost of your trip when your reservation is made. The driver will collect the fare from you when you board the vehicle. You must have the exact chana,g. Drivers do not carry money and will not make additional stops to get change. Failure to pay the appropriate fare may jeopardize your transportation eligibility. Please do not tip the drivers. 9 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 97 of 120 What type of vehicle will pick me up? DRIVERS AND VEHICLES The Vehicles are designed to accommodate ambulatory, wheelchair and stretcher customers. Please note: stretcher service is available for Medicaid customers only. Drivers are not responsible for charging, connecting or disconnecting any equipment used by a customer. Please ensure all equipment is functioning properly and independently prior to starting your trip. To achieve the goals of shared-ride transportation, customers are expected to share transportation with other customers. Customers may not request a specific transportation provider. When you request service, you may be scheduled to ride with any of our providers. Drivers are required to wear uniforms and picture identification badges. All vehicles are plainly marked with the name of the company in a prominent location. (Community Transportation and/or Collier Area Paratransit) We provide door-to-door paratransit service. Our drivers are trained to help those who require assistance to and from the vehicle. We do not enter a person's home or a person's room at a livina facilitv. In addition, we do not ao above the first floor of a multi - familv residence. The customer must be waiting on the ground floor in the lobby or at the main entrance. Our vehicles are equipped to transport common wheelchairs (or scooters); however the customer must have their own wheelchair. A common wheelchair is one that does not exceed 30 inches in width and 48 inches in lenQth (measured two inches above the ground) and does not weiQh more than 600 pounds when 10 I I- I I I I I I I t- I I I I I I I r~ I Agenda Item No. 16810 January 9, 2007 Page 98 of 120 occu pied. Wheelchair customers must be on the first floor with no more than one (1) step from the entrance of the residence to ground level. If there is more than one (1) step to negotiate, an accessible ramp must be installed in order to accommodate the customer. In addition, customers in wheelchairs must have an accessible boarding area on which the lift can safely be deployed and the area leading up to the boarding area must be firm to accommodate the approach to the wheelchair lift. Grass, gravel and soft sand are not acceptable surfaces. WHEELCHAIRS MUST BE EQUIPPED WITH FOOT RESTS. OXYGEN TRANSPORT Travel with oxygen equipment is permitted providing that it is self- administered and can be safety stowed.when the vehicle is en-route. Drivers are not permitted to supply, connect or disconnect oxygen. PERSONAL BELONGINGS Passenger property that can be carried by the passenger and/or the driver in one trip and can be safely stowed on the vehicle shall be allowed to be transported with the passenger. WILL CALL From time to time, a passenger may not be ready to make their return trip when the service vehicle arrives. If this happens, the passenger will be placed into "will call" status. This means that you must contact our office when you are ready for your return trip and you will be picked up as soon as a vehicle is available. What if I decide not to travel after making an appointment? 11 I I I I I I I I I I I. I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 99 of 120 CANCELLATION AND NO-SHOW POLICY Collier Area Paratransit program recognizes that occasionally situations will arise that result in the passenger needing to cancel, or becomes unable to utilize a scheduled trip. It is also recognized that frequent cancellation of trips, and I or no shows of scheduled trips result in costly and negative impacts to Collier Area Paratransit. The Transportation Disadvantaged Local Coordinating Board approved a No Show / Cancellation Policy to identify those who habitually cancel, or who are "no-show" for a schedule trip. The goal of the Transportation Disadvantaged Local Coordinating Board is not to lose passengers, or to punish the occasional passenger who mistakenly misses a schedule trip. The goal is to educate the passengers of the policy to reduce the incidences of cancellations and / or no shows. All scheduled reservations must be cancelled at least 24 hours prior to the reservation date in order to avoid a penalty. NOTICE OF VIOLATION OF NO-SHOW/LATE CANCELLATION POLICY The first violation in a 3D-day period calls for a warning. Additional violations will result in suspension of service. Passengers, sponsoring agencies, and the TDLCB will be notified of each incident of suspension of service. OFFENSES 12 I J- I I I I I I I f- I I I I I I I r I Agenda Item No. 16810 January 9, 2007 Page 100 of 120 Three missed trips in a 30-day period constitutes a single offense. The passenger has the option to appeal any action taken to enforce this policy. For a complete copy of the cancellation/no show policy, please contact Collier Area Paratransit. RIGHTS AND RESPONSIBiliTIES The Florida Commission for the Transportation Disadvantaged has established the following set of rights and responsibilities for paratransit services such as Collier Area Paratransit. Please remember that Collier Area Paratransit acts as the CTC for Collier County. SAFETY: Customers have the right to: . Trips in air-conditioned and heated vehicles; . Safe, clean, properly equipped and smoke-free vehicles; . Properly fastened seatbelts and/or mobility device tie-downs; . Vehicle transfer points that are sheltered, secure and safe; . A properly identified driver; . Adequate seating, to include ample space for service animals; . Assistance in maneuvering mobility devices up and down a maximum of one step; . Community Transportation Coordinator (CTC) policy on medical emergency during transport. Customers are responsible to: . Be ready and waiting for the vehicle in a safe location up to one (1) hour prior to your scheduled appointment time; . Keep seat belts and mobility device tie-downs secure until the vehicle stops; 13 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 101 of 120 . Remain seated until the vehicle comes to a complete stop; . Report any safety hazards; . Keep wheelchairs or other mobility aids in good condition; . Not tamper with or operate vehicle equipment; . Address car-seat provision with the CTC; . Make CTC aware of customer's physical and/or mental conditions prior to transport; and . Adhere to policy for violent and/or disruptive behavior. COURTESY: Customers have the right to: . Professional, courteous and properly trained drivers; . Assistance while getting in and out of the vehicle and to the seat; and . Assistance with as many packages as can be carried by the passenger and the operator in one trip. Customers are responsible to: . Call in trip cancellations at least one (1) hour prior to the scheduled pick-up time to avoid being marked a no-show; . Inform CTC of all pertinent information regarding the trip; . Present the correct fare; . Be ready at the time of pick-up; and . Ensure personal hygiene. COMPLAINTS: Customers have the right to: . File complaints without fear of retaliation; . Prompt investigations and effective resolutions; and . Current and complete program information. 14 I J- I I I I I I I f- I I I I I I I ('- I Agenda Item No. 16810 January 9, 2007 Page 102 of 120 Customers are responsible to: . File complaints in a timely manner, providing the CTC with pertinent information. SERVICE: Customers have the right to: . Pick-ups within the established one (1) hour pick-up window (two hours for trips between service areas); . Expect the driver to wait up to five minutes; . Toll-free accessibttity to the CTC; . Be delivered to an appointment on time; . The CTC's policy on standing orders; and .. The CTC's policy on no-shows. Customers are responsible to: . Advise the reservationist of appointment times; . Accept a shared-ride service; . Schedule trip requests at least one day in advance; and . Provide own wheelchair and/or escort. What other responsibilities do I have as a passenger? SAFETY Passengers are responsible for observing safety rules including use of seat belts, not standing when bus is in motion and waiting for driver to assist them on and off the bus. Florida State law has determined that all passengers on Paratransit vehicles MUST WEAR SEAT BELTS. A passenger who refuses to remain seated with the seat belt in place will be denied service. If 15 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B 10 January 9, 2007 Page 103 of 120 you have medical documentation stating that the use of seat belts may be detrimental to your health, the seat belt regulation will be waived. Please inform the reservationist of your situation when you schedule your first trip, you will be required to provide CAT with written documentation to have the seat belt requirement waived. APPROPRIATE BEHAVIOR Passengers may not eat, drink, smoke or spit on the bus. Passengers are responsible for being considerate of other passengers in sharing rides, practicing good personal hygiene and to refrain from excessive noise, constantly changing seats, throwing objects, fighting, sticking heads or arms out the windows, lewd behavior and speech, etc. This behavior will not be tolerated. In accordance with Collier Area Paratransit Policy, service may be terminated due to threats, violent or abusive treatment toward the provider or other passengers. Service may be refused if a passenger engages in violent, seriously disruptive or illegal conduct. Seriously disruptive conduct does not include behavior or appearance that only offends, annoys, or inconveniences other riders or employees. When it has been determined by the Superintendent of Paratransit Operations that suspension will be initiated, communication of the suspension of service will be made by phone and/or mail to the Passenger or Parent/Guardian of Passenger with a copy to the appropriate agency (if applicable). MEDICAID PROGRAM Trips are provided to Medicaid recipients who have a valid Medicaid recipient number and will be receiving a covered service. Please note that transportation is not authorized for all Medicaid programs. Please check with your case manager or a Collier Area Paratransit staff member to verify your eligibility status. 16 I J- I I I I I I I t- I I I I I I I I I Agenda Item No. 16B10 January 9, 2007 Page 104 of 120 Medicaid recipients (with certain exceptions) will be charged a co- payment for each one-way trip. This is a requirement of Florida Law. If you are riding under the Medicaid Program, you will be charged a co-payment unless the Reservationist tells you otherwise. Out of area (outside Collier County) trips are limited. Out of area trips must be scheduled at least one (1) week in advance. All out of area trips require medical necessity verification from your doctor. This documentation must be faxed or mailed to CAT before the trip can be scheduled. If the proper documentation is not received CAT staff will not be able to schedule the trip. Once the trip is scheduled it is advisable to call CAT after 3:00 p.m. the day before the trip to find out what time the vehicle will pick you up. SHARE OF COST Some Medicaid clients are subject to meeting a "share of cost" obligation before the cost of services is covered. Customers enrolled in the share of cost program may reserve trips prior to meeting their requirement. However, provision of the trip depends on your share of cost status on the day you will be traveling. What if I'm not satisfied with the services provided? CUSTOMER FEEDBACK If you experience a problem with any aspect of the service, you may call or write to Collier Area Paratransit Customer Service Department. To send your complaint in writing, direct your correspondence to: Collier Area Paratransit CUSTOMER SERVICE DEPARTMENT 17 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 105 of 120 2901 COUNTY BARN ROAD NAPLES, FL. 34112 OR CALL 239-649-0228/239-596-7777 Please include details such as time, date, location and a description of the problem you experienced. This will help in determining the appropriate personnel to contact in order to resolve any difficulties you may have as quickly as possible. If your complaint cannot be resolved, you may obtain information on the grievance process by contacting the Superintendent of Paratransit Operations and requesting a copy of our adopted Grievance Procedure. OR You may caB the Florida Commission for the Transportation Disadvantaged Ombudsman Hot Line: 1-800-983-2435. 18 I J-, I I I I I I I f- I I I I I I I r I Agenda Item No. 16B10 January 9, 2007 Page 106 of 120 Acknowledgement of Receipt Form Collier Area Para transit The information provided in this guide is an important factor in helping you understand your transportation options. We encourage you to read it completely and to contact the Collier Area Paratransit staff if you have any questions regarding the information contained within this booklet. It's important for Collier Area Paratransit staff to know that you have received this User Guide. Please sign you name below, detach this page, and return it to Collier Area Paratransit. Customer Signature Date Printed Name Collier Area Paratransit strives to provide the highest level of quality service. We appreciate and welcome suggestions, and comments from the community. Thank you. 19 I I I I I I I I NO SHOW / CANCELLATION I POLICY AS APPROVED BY THE I TRANSPORTATION DISADVANTAGED I LOCAL COORDINATING I BOARD I I I I I I I Agenda Item No. 16B10 January 9, 2007 Page 107 of 120 Collier Area Transit Transportation Disadvantaged THIS GUIDE IS AVAILABLE IN AN ACCESSIBLE FORMAT UPON REQUEST 23 I P- I I I I I I I p- I I I I I I I L I Agenda Item No. 16B10 January 9,2007 Page 108 of 120 Collier Area Transit Transportation Disadvantaged Program No Show / Late Cancelation Policy As Approved By The \ Transportation Disadvantaged Local Coordinating Board Collier Area Transit's Transportation Disadvantaged Program recognizes that occasionally situations will arise that result in the passenger needing to cancel, or becomes unable to utilize a scheduled trip. It is also recognized that frequent cancellation of trips, and / or no shows of scheduled trips result in costly, and negative impacts to the Transportation Disadvantaged Program. The Transportation Disadvantaged Local Coordinating Board approved a No Show / Cancellation Policy to identify those who habitually cancel, or who are "no-show" for a schedule trip. The goal of the Transportation Disadvantaged Local Coordinating Board is not to lose passengers, or to punish the occasional passenger who mistakenly misses a schedule trip. The goal is to educate the passengers of the policy to reduce the incidences of cancellations and / or no shows. The Transportation Disadvantaged Local Coordinating Board No Show / Cancellation Policy is designed to identify those passengers who frequently cancel, or "no show", to notify these passengers of the habitually missed trips, to educate these passengers that continued habitually missed trips will result in suspension from the Transportation Disadvantaged Program. The Transportation Disadvantaged Local Coordinating Board No Show I Cancellation Policy identifies that enforcement of this policy is the responsibility of the General Manager of the Transit System. 1 I I I I I I I I I I I I I I I I I I I Agenda Item 1\10. 16B 1 0 January 9, 2007 Page 109 of 120 The Transportation Disadvantaged Local Coordinating Board No Show / Cancellation Policy include the folklwing suspension of service protocols. · Three cancellations and / or "no show" in a 3D-day period are equal to one offense. · The first offense within a 12-month period will result in a 1 D-day (two week) suspension of service. · The second offense within a 12-month period will result in a 15- day (three week) suspension of service. · The third offense within a 12-month period will result in a 30- day (six week) suspension of service. · The fourth offense within a 12-month period will result in a 6- month suspension of service. The Transportation Disadvantaged Local Coordinating Board No Show I Cancellation Policy provides for the following notification protocols. Cancellation I No Show: Written warning notification will be sent to passenger and notification will be sent to sponsoring agency. First Offense: The first offense within a 12-month period results in a 1 O-day (two week) suspension of service. Notification will be sent to the sponsoring agency. Notification to Collier County Transportation Senior Planner I TDLCS representative. Second Offense: The second offense within a 12-month period results in a 15-day (three week) suspension of service. Notification will be sent to the sponsoring agency. Notification to Collier County Transportation Senior Planner I TDLCS representative. 2 I 1,- I I I I I I I r- I I I I I I I I I Agenda Item No. 16B10 January 9, 2007 Page 110 of 120 Third Offense: The third offense within a 12-month period results in a 3D-day (six week) suspension of service. Notification to Collier County Transportation Senior Planner / TDLCB representative. Fourth Offense: The fourth offense within a 12-month period results in a 6- month suspension of service. Notification to Collier County Transportation Senior Planner I TDLCB representative. Right to Appeal: Collier Area Transit recognizes that input from our passengers is a critical component to the system's success. Passengers who receive No Show I Cancellation Policy violation notifications and I or suspension have an option of submitting an appeal. The appeal process is handled through the Transportation Disadvantaged Program. If you want to initiate an appeal, contact the Superintendent of Paratransit at the CAT office. For a complete copy of the Transportation Disadvantaged Grievance I Appeal Policy, please contact the Superintendent of Paratransit. You may call the Florida Commission for the Transportation Disadvantaged Ombudsman Hot Line: 1-800-983-2435. 3 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 111 of 120 The third offense within a 12-month period will result in a 3D-day (six week) suspension of service. The fourth offense within a 12-month period will result in a 6- month suspension of service. This letter is to inform you that this is your offense. ~ This letter serves as a warning that future violations will result in a suspension of service. 8u are being suspended for Passengers who are charged with an offense and lor violation of Collier Area Transit's Transportation Disadvantaged No Show I Cancellation Policy have an option to appeal this notification. Please find enclosed a copy of Collier Area Transit Transportation Disadvantaged Program Grievance I Appeal Policy I Procedures. If you have any questions, or if you need any further information, please contact me. Sincerely, Carlos Rivera Superintendent of Paratransit Collier Area Transit Transportation Disadvantaged Program Collier Area Transit's Mission is to identify and safely meet the transportation needs of Collier County, through a courteous, reliable, cost-effective, and environmentally sound team commitment. 5 I J- I I I I I I I p- I I I I I I I ~ I Agenda Item No. 16B10 January 9, 2007 Page1120f120 .....:;."it~.;t:61..~1.~.R/AREA ...TRAN s I." 'TRAN~~,9a.TAJI()N.'.'.. ,'1;:rjlsAoVANTAG ED PROGMi\II....ELI c; I BI lrEY.:CRITE RIA, ; "':,Y';';;'~:,:;~~'_' .".> ' "'-':';';'f' - .; ',-' . ," .', " ,., ',--, -\, .:""",,~,: ", ,'",.'." ',"v. '1"'- "''-'''l;..cc",:;,,:;':_::>'';;;'k:''';:->;';; " (,'-:,;-:, " ":,,,, -~ ,'- __"__.-.:....:..,...__:.:........:-~_.:_''',,.",'"'...__.,;..~...:_~_..;;,....,...,____~...._:.~_~>-___~.."_,:__~~;~:-~-'~'O';~;.;.~__:....:-___-'___...".___,_~'._"M'_'_'..+~..,..___.u..... Americans with Disabilities Act (ADA): Those individuals who reside within % mile of an established bus route, but cannot use CA T'S regular fixed route service because of a disability. The fare for this service is $2.00 for a one-way trip. CRITERIA - . CERTIFICATION APPLICATION WITH LICENSED MEDICAL PROFESSIONAL CERTIFYING APPLICANT IS UNABLE TO ACCESS FIXED ROUTE (CAT) BUS SYSTEM. . TRIP BEGINS AND ENDS WITHIN 314 MILE OF THE FIXED ROUTE (CAT) BUS SYSTEM . TRIP BEGINS AND ENDS WITHIN DAYS AND HOURS OF SERVICE OPERATIONS. . ADA ELIGIBLE TRIPS ARE DIRECTLY RELATED TO THE SERVICE PROVIDED BY COLLIER AREA TRANSIT. . ADA PARA TRANSIT SERVICE IS A COMPLIMENTARY SERVICE TO THE PUBLIC TRANSPORTATION SYSTEM. IT IS PROVIDED TO THE MEMBERS OF THE DISABLED COMMUNITY, TO PROVIDE EQUAL ACCESS TO THE FIXED ROUTE (CAT) PUBLIC TRANSPORTATION SYSTEM. IT IS NOT INDIVIDUAL TAXI SERVICE; IT IS DESIGNED FOR MULTI-LOADING, AS ON A FIXED ROUTE BUS. ADA SERVICE IS DESIGNED AS CURB-TO-CURB, 1 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16810 January 9, 2007 Page 113 of 120 NOT DOOR-TO-DOOR SERVICE. IT IS PUBLIC TRANSPORTATION FOR MEMBERS OF THE DISABLED COMMUNITY. Medicaid: CAT provides trips for Medicaid eligible services for those persons who cannot travel by fixed route and have no other means of transportation. Transportation availability in the household may eliminate eligibility. Medicaid sponsored trips are subject to Medicaid verification. Medicaid requires a $1.00 fare, or co-payment for a one-way trip. CRITERJA - . ELIGIBLE MEDICAID RECIPIENTS - MAY INCLUDE, BUT IS NOT LIMITED TO: LOW INCOME FAMILIES AND CHILDREN, FOSTER CARE CHILDREN, S81 RELATED MEDICAID BENEFICIARIES, NURSING HOME RESIDENTS, MEDICALLY NEEDY, PREGNANT WOMEN. MEDICAID VERIFICATION IS MANDATORY . NO OTHER MEANS OF TRANSPORTATION · MEDICAID COMPENSABLE MEDICAL APPOINTMENTS . TRIPS MUST BE PROVIDED AT LOWEST COST, MAYBE PUBLIC TRANSPORTATION, VANS, SEDANS, OR TAXIS. · TRANSPORTATION INCLUDES AMBULATORY, WHEELCHAIR, OR STRETCHER TRIPS. . NON- EMERGENCY TRANSPORTATION . TRIPS AVAILABILITY - 7 DAYS A WEEK, 24 HOURS A DAY, 365 DAYS A YEAR 2 I I- I I I I Agenda Item No. 16B10 January 9, 2007 Page 114 of 120 . TRIPS MAY INCLUDE BOTH DOOR TO DOOR AND lOR CURB TO CURB TRANSPORTATON . BENEFICIARY IS A CURRENT RESIDENT OF THE CTe SERVICE AREA MEDICAID - INELIGIBLE BENEFICIARIES AND OR INELIGIBLE TRIPS INCLUDES, BUT IS NOT LIMITED TO: . . BENEFICIARIES WHO HAVE TRANSPORTATION MEANS . . . BENEFICIARIES WHO HAVE VEHICLE OWNERSHIP OR VEHICLES ACCESS a . LEGAL ALIENS . . EMERGENCY TRIPS . . TRANSPORTATION FOR HOME VISITS FROM HOSPITAL AND/OR NURSING HOME . . TRANSPORTATION TO PHARMACY FOR PURPOSE OF HAVING PRESCRIPTION FILLED .. L Transportation Disadvantaged (TO): Includes qualifying individuals located in areas where fixed route service is not available and who have no other means of transportation. Transportation availability in the household may eliminate eligibility. The fare for TD trips is on an income scale. The fare is $2.00, $3.00, $4.00, or $6.00, per one-way trip. .. L. L CRITERIA - 3 L . Agenda Item No. 16810 January 9, 2007 Page 115 of 120 - . 'HIGH RISK' OR 'AT RISK" POPULATION UNABLE TO - PURCHASE TRANSPORTATION OR TRANSPORT THEMSELVES - . NO ACCESS TO TRANSPORTATION - . NON-ELIGIBLE FOR SPONSORED TRIPS - . NO ACCESS TO VEHICLE IN HOUSEHOLD - (ACCESS TO - TRANSPORTATION FROM VEHICLE IN THE HOUSEHOLD MUST BE "WILLING AND AVAILABLE") - .. Agencies: Includes people whose trips are funded under a negotiated agency contract. CRITERIA - .... ..... . Criteria for agencies trips are negotiated as part of the agency contract. ..... &...." L- '- 4 I I- I I I I I I I f- I I I I I I I r I Agenda Item No. 16B10 January 9, 2007 Page 116 of 120 WORKSHEET 4a COST EFFECTIVENESS AND EFFICIENCY OF THE CTC SYSTEM (Required by CTD) Collier County BoCC as CTC, who subcontracts to the Management Entity: A TC Previous Evaluation % Change Period Period ; 121583.00 114534.00 -6% f 1900.00 1889.00 -1% 29.00 32.00 10% .. 27.00 25.00 -7% Number of Passengers: Unduplicated Passenger Headcoun Number of Drivers Number of Vehicles Measure Previous Evaluation % Change Period (*) Period (**) total revenue $2,210,275.00 $1,790,306.00 -$0. 19 --" ",.""'--"""------_. + .-".....,.--------.-......,., ~_.,..'.-'...~""..'~ ..- Passenger Trips 121,583 114.534 -6% Vehicle Miles 1.314.092 1,318,090 0% Road Calls 39 42 8% Accidents 6 16 167% Operating Expense $2.027,683 $1,938,010 -4% Local Revenue (Govnt only) $529.183 $485.824 -8% driver hours (incl. coord contract) 75.502 73,478 -3% Performance Measures Previous Evaluation % change i Passenger trips per vehicle mile 0.09 0.09000 0% Operating Expense per Veh. Mi $1.54 $1.47 -5% Op expense per passenger trip $16.68 $16.92 1% iAccidents per 100,000 Veh Miles 0.46 1.2100 163% rvehicle miles per Roadcall 33,695 31,38300 -7% /I: drivers per operating hour 26.86 26.3800 .2% Local Revenue as % of total revenu 23.94% 27.14% 13% ITrends . I i Desired Trends :) I ;1 Undesired Trends :( No change 5 this :) or:( see footnotes n/c :) :( :( :( :) :) note 1. note 2 note 1: 60% of the accidents ocurred in October-December 2004 by one carrier. Note 2: 22 road calls happened in October-December 2004 bv one carrier. 2 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B10 January 9, 2007 Page 117 of 120 WORKSHEET 4b COST AND EFFICIENCY OF TRANSPORTATION OPERATORS Collier County BoCC as CTC, who subcontracts to the Management Entity: A TC from AOR data submitted 9-15-2003 and 9-15-2004. I Expense I Previous Evaluation % Category Period Period Change 7/2002 to 6/2003 7/2003 to 6/2004 Labor (501) $1,493,670 $147,235 -90% Fringe Benefits (502) $62,364 $42,568 -32% Services (503) $117,582 $20.715 -82% Materials and Supplies (504) $142.772 $5,758 -96% Utilities (505) $20,933 $9.693 -54% Casualty and Liability (506) $141.556 $0 .1 00% Taxes (507) $31,465 $0 -100% Purch. Transp. Service (508 $5,885 $1,540,077 26070% Misc. Exoenses (509) $1,976 $2,037 3% Interest Expense (511) $1.483 $0 -100% Leases and Rentals (512) $41,925 $18,926 -55% Annual Depreciation (513) $48,929 $1,548 -97% Contributed Service (530) $0 $0 #DIV/O! Allocated Ind. Expenses $6,544 $1,749 I -73% I I SYSTEM TOTAL II $2,117,084 II $1,790,306 II -15% I 3. What changes in service may account for any major decreases/increases in expenses? Change in primary operator; Caring for Kids received a rate increase, but they provide better service. Increases in cost of Fuel, Insurance were not surprising, but new increase is cost of Freon, which is increasing by 518% (from $89.00 to $550.00.) And, 4. a) Date of CTC's last financial audit: I I I month day year b) Were there critical findings to be resolved? I I Yes I I No c) If so, have they been fully resolved? I I Yes I I No 4 CTe Management entity states that the County is audited, not ...,_ _ a a _ I 1- I I I I I I I f- I I ';: - L. <l> c.. II) l'- r--: .,,- ~ ,!!! I.t) Q E Q l'll N L. L. C) 0 o - L. <l> ~ ~ II) c.. r:: ';: ~ - - l'll .... l'll Q.. ~ r:: ~ o U I I I I I [- <l> L. Cl ~ ~ o > u <( I c.. ~ II) ~ o .; Q) .... Co "0 Q) - r:: Q) II) Q) .... Co S- O> - l'll E ~ II) Q) - II) 0. ..: }- :!: III CII c::C E.!2 - .- ra ra .. > ~< ili - o }- .. CII 0. 0. .- .. .....t- 1Il_ o .- <J III C <l.l ra t:n'- ra- '- ra Cl.l .... > la <Cl.. III CII :::::I "0 ; CD > lU Cl.l EO:: :;:: E III ra W .... Cl o .. 0. 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CJ:l ~ ~ ...J o :E 4: NO!::: 2 0 ~ it. u z o ii) If} ~ :E o >- U ~ i3 ~ ::lZ o <( 2 U t- 0 ffi ~ ~ :::i ~ c: -J 0 g o u u.: O...J a Agenda Item No. 16B10 January 9, 2007 Page 120 of 120 o Q Q o sz '" ri N o o (:> .., U> ~ o a co co o N '" o lD o co ~ u.. ...... o I- . ii '0 I- U . '0 ~ m t:. o .. 'ii '0 t- - <J D e- a.. D ,..... z ... 0 m en .... If} ~ ~ ...J ~ ::2 ~ o ii: ~ u <( u.. U Z t- 0 Z in is w ~ ~ <( ~ >- ~ () ... ...J 0 ~51- 00 o tr: ~ ffi ~ g :::i z <~ -J :3 13 oo~ o > a Agenda Item No. 16B11 January 9, 2007 Page 1 of 196 EXECUTIVE SUMMARY Recommendation to approve a Resolution authorizing the County Manager or his designee to execute the attached Federal Transit Administration Section 5311 grant application and applicable document, and to accept the grant if awarded OBJECTIVE: To obtain authorization for the County Manager or his designee to execute the attached Federal Transit Administration (FT A) grant application and applicable documents and to accept the grant if awarded. CONSIDERA TION: FT A funds, which are to be used to help provide rural transportation in Collier County, are made available each year through an application process administered by the Florida Department of Transportation (FDOT). As a governmental entity, the BCC is eligible to file the grant application to continue the public transportation service. FISCAL IMPACT: This FY07 grant request is for a total of $837,244.80. This grant will consist of $538,622.40 in Federal funds, a soft match of $250,622.40 approximately a 30% (soft) match, and $48,000 in farebox revenues. The soft match amount is available from County fund (427) budgeted for Transportation Disadvantaged trips in rural areas. No new or additional matching funds will be required. -,~d~~"'" GROWTH MANAGEMENT IMPACT: Consistent with the Transportation Element of the Growth Management Plan as stated in Objectives 10 and 12. RECOMMENDATION: That the Board approve a Resolution authorizing the County Manager or his designee to execute the attached FT A Section 5311 grant application, revise and amend the FY 2007 grant and supporting documents, and accept the grant if awarded. It should be recognized that the grant award reference above in the amount of $83,7244.80 is a preliminary number and is subject to change. In approving this item, the BCC is providing authorization to approve all necessary budget amendments to receive and use these grant dollars including those incremental grant dollars received above or below the target grant award. By providing this latitude, the BCC is authorizing the County Manager or his designee to recognize by budget amendment actual grant revenue received currently and as may be adjusted in the future and align expenses accordingly. Any decision to terminate or otherwise not accept the Grant shall require this Board's prior approval as an agenda item. Prepared by: Sue Faulkner, Principal Planner, Alternative Transportation Modes Attachment: FT A Section 5311 Grant Application i- Item Number: Item Summary: Meeting Date: Agenda lIem No. 16611 January 9, 2007 Page 2 of 196 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16811 Recommendation to approve a Resolution authOrizing the County Manager or his designee to execute the attactled Federal TransIt Administration Section 5311 grant application and applicable document, and to accept the grant if awarded. (5837,244 80) 1/912007900.00 AM Principal Planner Date Prepared By Sue Faulkner Transportation Services Alternative Transportation Modes 12120/200611 :26:01 PM Approved By Director A TM Director Date Diane B. Flagg Transportation Services Alternative Transportation Modes 12121/20061:31 PM Kay Luongo Grants Coordinator Date Approved By Transportation Services Transportation Admin 12/21120062:22 PM Norm E. Feder, AICP Transportation Division Administrntor Date Approved By Transportation Services Transportation Services Admin. 12121120062:33 PM Sharon Newman Accounting Supervisor Date Approved By Transportation Services Transportation Services Admin 12/21120063:59 PM Barbara LaPierre Management/Budget Analyst Date Approved By Transportation Services Traffic Operations 12/22120069:04 AM Approved By Assistant County Attorney Date Jeff Klatzkow County Attorney County Attorney Office 12/22/2006 9:06 AM Gloria Herrera Management/Budget Analyst Date Approved By Transportation Services Stormwater Management 12122120069:14 AM Pat Lehnhard Executive Secretary Date Approved By Transportation Services Transportation Services Admin 121221200610:25 AM Marlene J. Foord Grants Coordmator Date App roved By Administrative Services Administrative Services Admin. 1212212006 1 :03 PM Approved By OMS Coordinator County Manager's Office Administrative Assistant Date Office of Management & Budget 12122120063:24 PM Mark Isackson Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12/28/20061:33 PM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 12/28120064:41 PM Agenda Item No. 16B 11 January 9, 2007 Page 3 of 196 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE COUNTY MANAGER OR HIS DESIGNEE TO APPLY FOR A FEDERAL TRANSIT AGENCY SECTION 531 I GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENTATION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT A WARDED. RESOLUTION NO. 2007- WHEREAS, 49 U.S.c. ~ 5311 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide rural transit services; and WHEREAS, each year, through an application process administered by the Florida Department of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for providing rural transportation services to the residents of Collier County; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has authority to apply for and accept grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida, that: 1. The County Manager, or his designee, is hereby authorized to revise and execute any and all documents necessary to apply for the Federal Transit Administration Section 5311 Grant, including executing the Section 5333 (b) Assurance, a copy of which documents are attached hereto, to approve any budget amendments necessary to receive these funds, and to accept these funds on behalf of the County. 2. Any decision to terminate or otherwise not accept the Grant shall first require approval by the Board of County Commissioners as an agenda item. 3. This Resolution shall be effective immediately upon signature by the Chairman. This Resolution adopted after motion, second and majority vote favoring same, this 9th day of January, 2007. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: , Deputy Clerk Frank Halas, Chairman Approved as to form and legal sufficiency: Scott Teach, Assistant County Attorney Agenda Item No. 16B 11 January 9, 2007 Page 4 of 196 APPLIES TO APPLICANTS FOR BOTH OPERATING AND CAPITAL ASSISTANCE CHECKLIST FOR APPLICATION COMPLETENESS Name of applicant: Collier County Board of County Commissioners Check one: New Applicant Recurring Applicant ~ The following must be included in the Application for both Section 5311 Operating and Capital Assistance in the order listed. YES This checklist. YES Applicant's cover letter and 2 copies of the governing board's Resolution. YES Application for Federal Assistance (Form 424, Code 20.509). YES Form B-1 and B-2 (Operating and Administrative Expenses & Revenues; Grant request). YES Form C-2 (Current Vehicle and Transportation Equipment Inventory). YES Form C-3 (Capital Request). N/A Exhibit A-1: Fact Sheet. N/A Exhibit B: Proposed Project Description. YES Exhibit C: Public Hearing and Publisher's Affidavit (public agencies only). YES Exhibit E: Single Audit Act, and a copy of the latest audit, if applicable. N/A Exhibit E-1: Certification of Exemption from Single Audit Act, if applicable. YES Exhibit F: Federal Certifications and Assurances. N/A Exhibit G: Certification of Equivalent Service (if grant is for non-accessible vehicles). YES Exhibit H: Applicant Certification and Assurance to FOOT. YES Exhibit I: FTA Section 5333(b) Assurance. N/A Exhibit J: Protection of the Environment (if grant is for facilities). Date application was submitted to Local Clearinghouse: January 10. 2007 Additional documents required from New Applicants: Exhibit A: Current System Description. .. ---::'.::.~ ~:C.~~.. Agenda Item No. 16B 11 Januarv 9, 2007 COLLIER COUNTY GOVERNMENT Page5of196 TRANSPORTATION SERVICES DIVISION Alternative Transportation Modes Department 2885 Horseshoe Drive South . Naples, Florida 34104 . 239-774-8192 . FAX 239.2] 3.5899 January 10, 2007 Mr. Terry Beacham Florida Department of Transportation Post Office Box 1249 801 N. Broadway Bartow, Florida 33830-1249 RE: 5311 Grant Submittal Dear Mr. Beacham: Collier County Board of County Commissioners submits this Application for Section 5311 Program Grant Funds and agrees to comply with all assurances and exhibits attached hereto and by this reference made a part thereof, as itemized in the Checklist for Application Completeness. This Application is submitted on this 10th day of January, 2007 with two original resolutions authorizing the Transportation Administrator or his designee to sign this application and any other supporting documentation. Thank you for you assistance in this matter. Sincerely, ~~ ~~'-' Sue Faulkner Principal Planner Collier County Enclosures Cc: Diane B. Flagg, Alternative Transportation Modes Director Norman Feder, Transportation Administrator Kelly Jones, Finance Department c o l~ e r c o It " t , Agenda Item No. 16B 11 COLLIER COUNTY GOVERNME~~~69~f~g~ TRANSPORTATION SERVICES DIVISION .. -... .".-.....,; .__..._~.__-:::-._._- Alternative Transportation Modes Department 2885 Horseshoe Drive South . Naples, Florida 34104 .239-774-8192 . FAX 239.213.5899 January 10,2006 Ms. Nicole Gwinnett Southwest Florida Regional Planning Council 1926 Victoria Ave. Fort Myers, FL 33901 Re: Transmittal of Federal Transit Administration (FTA) 5311 Grant Application for Intergovernmental Coordination and Review, (IC&R) Dear Ms. Gwinnett: Enclosed please find one draft copy of Collier County's application for a grant of$837,244.80 in federal assistance through the FTA 5311 program for the operational funding needed to continue Rural Transit and Paratransit in Collier County. The draft application will presented to the BCC on January 9,2007. Please conduct the Intergovernmental Coordination and Review, (IC&R), and send a copy of your response to Mr. Terry Beacham; Florida Department of Transportation; P.O. Box 1249; Bartow, Florida 33830-1249. Thank: you for your assistance in this matter. Sincerely, Jl~~(Jf\~ Sue Faulkner Principal Planner Enclosures Cc: Norman Feder, Administrator, Division of Transportation Diane B. Flagg, Alternative Transportation Modes Director Marlene Foord, Administrative Services Grant Coordinator c II I~ e r c o M K t Y RESOLUTION NO. 2007- Agenda Item No. 16811 January 9. 2007 Page 7 of 196 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORlZING THE COUNTY MANAGER OR HIS DESIGNEE TO APPLY FOR A FEDERAL TRANSIT AGENCY SECTION 531 I GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENT A TION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT AWARDED. WHEREAS, 49 U .S.C. S 5311 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide rural transit services; and WHEREAS, each year, through an application process administered by the Florida Department of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for providing rural transportation services to the residents of Collier County; and WHEREAS, the Collier County Local Coordinating Board (LCB) has requested that the Collier County Board of County Commissioners apply this year for FT A 49 U .S.c. S 53 I I funds in order to provide for rural transportation services to the residents of Collier County; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has authority to apply for and accept grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida, that: 1. The County Manager, or his designee, is hereby authorized to revise and execute any and all documents necessary to apply for the Federal Transit Administration Section 5311 Grant, including executing the Section 5333 (b) Assurance, a copy of which documents are attached hereto, to approve any budget amendments necessary to receive these funds, and to accept these funds on behalf of the County. 2. Any decision to terminate or otherwise not accept the Grant shall first require approval by the Board of County Commissioners as an agenda item. 3. This Resolution shall be effective immediately upon signature by the Chairman. This Resolution adopted after motion, second and majority vote favoring same, this 9th day of January, 2007. ArrEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: Frank Halas, Chairman , Deputy Clerk Approved as to form and legal sufficiency: Scott Teach, Assistant County Attorney RESOLUTION NO. 2007-_ Agenda Item No. 16B 11 January 9, 2007 Page 8 of 196 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE COUNTY MANAGER OR HIS DESIGNEE TO APPLY FOR A FEDERAL TRANSIT AGENCY SECTION 5311 GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENTATION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT AWARDED. WHEREAS, 49 U.S.C. 9 5311 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide rural transit services; and WHEREAS, each year, through an application process administered by the Florida Department of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for providing rural transportation services to the residents of Collier County; and WHEREAS, the Collier County Local Coordinating Board (LCB) has requested that the Collier County Board of County Commissioners apply this year for FTA 49 V.S.C. 9 5311 funds in order to provide for rural transportation services to the residents of Collier County; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has authority to apply for and accept grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida, that: 1. The County Manager, or his designee, is hereby authorized to revise and execute any and all documents necessary to apply for the Federal Transit Administration Section 5311 Grant, including executing the Section 5333 (b) Assurance, a copy of which documents are attached hereto, to approve any budget amendments necessary to receive these funds, and to accept these funds on behalf of the County. 2. Any decision to terminate or otherwise not accept the Grant shall first require approval by the Board of County Commissioners as an agenda item. 3. This Resolution shall be effective immediately upon signature by the Chainnan. This Resolution adopted after motion, second and majority vote favoring same, this 9th day of January, 2007. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: Frank Halas, Chairman , Deputy Clerk Approved as to form and legal sufficiency: Scott Teach, Assistant County Attorney APPLICATION FOR FEDERAL ASSISTANCE Agenda Item No. 16B 11 V~~c1"039 2007 f 196 1. TYPE OF SUBMISSION: Paoe 9 b Application - place an x in the box Pre-application - place an x in the box [] construction [] construction [xl non-construction [] non-construction 2. DATE SUBMITTED Applicant Identifier 3. DATE RECEIVED BY STATE State Application Identifier 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier 5. APPLICANT INFORMA nON Legal Name: Collier County Board of County Organizational Unit: Commissioners Department: Organizational DUNS: Division: Address: Name and telephone number of person to be contacted on matters involving this application (give area code) Street: 2885 South Horseshoe Drive Prefix: First Name: Sue City: Naples Middle Name: County: Collier Last Name: Faulkner State: FL I Zip Code 34104 Suffix: Country: United State of America Email: SueFaulkner@colliergov.net 6. EMPLOYER IDENTIFICATION NUMBER (EIN): Phone Number: (Replace these boxes with numerals) (239) 774-8192 59-6000558 Fax Number: (239) 213-5899 8. TYPE OF APPLICATION: 7. TYPE OF APPLICANT: X New 0 Continuation ORevision County If Revision, enter appropriate letter(s) in box(es) 00 other (specify} (See back of fonn for description of letters.) other (specify) 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE 9. NAME OF FEDERAL AGENCY: NUMBER: Federal Transit Administration 20-509 TITLE: Federal Transit Administration Section 5311 Proaram 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: 12. AREAS AFFECTED BY PROJECT: To Continue Rural transit and paratransit service in Township of Immokalee, Florida Collier County. Requested Federal funds this Grant $ 837,244.80 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Start Date: 7/1f2007 Ending Date: 6f3012008 a. Applicant 14 I b. Project 14 15. ESTIMATED FUNDING: 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal $ a. Yes. o THIS PREAPPLlCATION lAP PLICATION $538,62240 WAS MADE AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: b. Applicant $ "" DATE: c. State $ "" b. No. 0 PROGRAM IS NOT COVERED BY E. O. 12372. d. Local $ 250,622.40 o PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW e.Other $ 4B,OOO.~ 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? f. Program $ uu DYes. If "Yes" attach an explanation. Income XNo g. TOTAL $ 837,244.BO 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLlCATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Authorized Representative Prefix: First Name: Nonnan Middle Name: Last Name: Feder Suffix: b. Title: Transportation Administrator c. Telephone Number: (239) n4-8192 d. Signature of Authorized Representative: e. Date Signed: . . PrevIous Edition Usable. Authonzed for Local Reproduction. Standard Fonn 424 (Rev.9-2003) Prescribed by OMB Circular A-102 Agenda Item No. 16B 11 January 9, 2007 Page 10 of 196 PART B APPLIES TO ALL APPLICANTS FOR OPERATING ASSISTANCE. FORM B-1 TRANSPORTATION-RELATED OPERATING and ADMINISTRATIVE EXPENSES Fiscal period from 7/1/2007 to 6/30/2008. EXPENSE CATEGORY TOTAL EXPENSE FT A ELIGIBLE EXPENSE Labor (501) $ $ Fringe and Benefits (502) Services (503) Materials and Supplies (504) 531520.31 75,000.00 Vehicle Maintenance (504.01) 508638.17 25694.80 Utilities (505) Insurance (506) Licenses and Taxes (507) Purchased Transit Service (508) 3933123.06 448550.00 Miscellaneous (509) 209609.95 Leases and Rentals (512) Depreciation (513) TOTAL $ 5,182,891.49 $ 549,244.80(a) SECTION 5311 GRANT REQUEST Total FTA Eligible Expenses (from Form B-1, above) $ 549.244.80 (a) Rural Passenger Fares (from Form B-2) $ 48.000 (b) Operating Deficit $ 501244.80 (c) [FTA Eligible Expenses (a) minus Rural Passenger Fares (b)] Section 5311 Request $ 250622.4 (d) (No more than 50% of Operating Deficit) Grand Total Revenues (from Form B-2) $ 5182891.49 (e) Note: If Grand Total Revenues (e) exceeds FTA Eligible Expenses (a), reduce the Section 5311 Request (d) by that amount. Agenda Item t\jo. 16B 11 January 9, 2007 Page 11 of 196 PART B APPLIES TO ALL APPLICANTS FOR OPERATING ASSISTANCE. FORM B-2 TRANSPORTATION-RELATED OPERATING and ADMINISTRATIVE REVENUES Fiscal period from 7/11/2007 to 6/30/2008 . OPERATING REVENUE TOTAL REVENUE REVENUE USED AS CATEGORY FTA MATCH Passenger Fares for Transit Service Total= $ 738851.6 (401) Rural=$ 48000.00 (b) 48,000.00 Special Transit Fares (402) School Bus Service Revenues (403) Freight Tariffs (404) Charter Service Revenues (405) Auxiliary Transportation Revenues ( 406) Non-transportation Revenues (407) Total Operating Revenue $ $ 786,851.60 48,000 OTHER REVENUE CATEGORY Taxes Levied directly by the Transit System (408) Local Cash Grants and 2,440,357.40 Reimbursements (409) Local Special Fare Assistance (410) State Cash Grants and 144,263.01 Reimbursements (411) State Special Fare Assistance (412) Federal Cash Grants and 511,689.38 202,622.40 Reimbursements (413) Interest Income (414) Contributed Services (430) Contributed Cash (431) Subsidy from Other Sectors of Operations (440) Total of Other Revenue $ $ GRAND TOTAL $ $ (e) ALL REVENUE 5,182,891.48 250,622.40 Agenda Item No. 16B11 January 9, 2007 PARlfaC 12 of 196 APPLIES TO ALL APPLICANTS FOR OPERATING ASSISTANCE. FORM C-1 TRANSPORTATION-RELATED OPERATING and ADMINISTRATIVE EXPENSES Fiscal period from 7/1/2007 to 6/30/2008. EXPENSE CATEGORY FTA ELIGIBLE EXPENSE Labor (501) $ Fringe and Benefits (502) Services (503) Materials and Supplies (504) 75,000.00 Vehicle Maintenance (504.01) 25,694.80 Utilities (505) Insurance (506) Licenses and Taxes (507) Purchased Transit Service (508) 448550.00 Miscellaneous (509) Leases and Rentals (512) Depreciation (513) TOTAL $ 549,244.80 FORM C-2 OPERATING and ADMINISTRATIVE REVENUES OPERATING REVENUE CATEGORY REVENUE $ Passenger Fares for Transit Service (401) 48000.00 Special Transit Fares (402) Other (403 - 407) (identify by appropriate code) TOTAL OPERATING REVENUE OTHER REVENUE CATEGORY Taxes Levied Directly by the Transit System(408) Local Cash Grants and Reimbursements (409) 250,622.40 Local Special Fare Assistance (410) State Cash Grants and Reimbursements (411) State Special Fare Assistance (412) Federal Cash Grants & Reimbursement (413) 250,622.40 I nterest Income (414) Contributed Services (430) Contributed Cash (431) Subsidy From Other Sectors of Operations (440) TOTAL OF OTHER REVENUE GRAND TOTAL ALL REVENUE $ 549244.80 EXHIBIT A Agenda Item No. 16B11 January 9, 2007 Page 13 of 196 SYSTEM DESCRIPTION FROM THE TRANSPORTATION SERVICE DEVELOPMENT PLAN INTRODUCTION TO THE SERVICE AREA Background Collier County Government's Alternative Transportation Modes Transportation Department serves as the Community Transportation Coordinator (CTC) for Collier County. Collier County CTC is considered a complete brokerage, contracting all fixed-route, paratransit, and transportation disadvantaged operations to McDonald Transit who operates as Collier Area Transit (CAT). CAT obtains prior authorization for all trips (ADA, TD, and Medicaid), schedules the trip(s) and invoices the Collier County Alternative Transportation Modes Department on a monthly basis. Collier Area Transit operates nine routes on a fixed-route system. The entire fleet is equipped with lifts that are compatible with the Americans with Disabilities Act of 1990 (ADA). CAT sub- contracts with private operators to provide TD paratransit service throughout the remaining portions of Collier County. As the management company for the CTC, CAT performs the basic elements of coordination for the paratransit program in Collier County, e.g., call intake, certification, eligibility, reservations, scheduling, transportation, reporting, cost-sharing and information sharing. Collier County provides administrative support such as grant writing, planning, budgeting, and public information and also program approval for all aspects of the Paratransit program. Three distinct transportation programs are provided under Collier Area Transit's Paratransit Program: Americans with Disabilities Act (ADA), Transportation Disadvantaged (TD) and Medicaid. The ADA program provides service to people who reside within % miles of an existing CAT bus route and have transportation needs that fall within the service schedule of CAT, but cannot access the bus system due to a disability. The TD program provides service to people residing in areas where CAT bus routes are not available and who have no other means of transportation. The Medicaid program provides transportation to Medicaid eligible people who cannot travel by the CAT bus routes and have no other means of transportation. Collier Area Transit currently employs sixty people. Agenda Item No. 16B 11 January 9, 2007 Page 14 of 196 Collier Area Transit Ridership History FISCAL YEAR TOTAL 97,571 324,037 475,820 627,824 951,601 1,052,536 Collier Area Transit Ridership on the 5311 Route in the Township of Immokalee, Florida OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL .. 3,126 5,984 6,120 6,610 5,634 6,283 3,587 4,199 5,430 5,923 6,099 4,835 58,995 . 5,708 6,553 12,261 Collier Area Transit's Route 8 (5311 Route) serves the township of Immokalee, FL, which is situated in the rural Northeast portion of Collier County. Route 8 is currently the only one of nine routes receiving FTA 5311 funds. The US Census shows the population of Immokalee, FL was 19,763. Collier Area Transit transported the equivalent of 33% of the total population of Immokalee, FL last month. Ridership on Collier Area Transit's 5311 Route in the Township of Immokalee, Florida is showing increasing ridership. Increased ridership is causing capacity issues. Expansion of Collier Area Transit's 5311 Route is critical to ensure the transportation needs of the elderly, disabled, and low income citizen's of Immokalee, Florida are met. A- 1 FACT SHEET CURRENT IF GRANT IS AWARDED 1. N umber of one-way 1,052,000 1,200,000 passenger trips. PER YEAR 2. Number of individuals 1,052,000 1,200,000 served (unduplicated). PER YEAR 3. Number of vehicles used for 14 PER DAY 15 PER DAY this service. AVERAGE 4. Number of ambulatory 24 PER VEHICLE 24 PER VEHICLE seats. 5. Number of wheelchair 2 PER VEHICLE 2 PER VEHICLE positions. 6. Vehicle Miles traveled. 1,033,438 1,114,558 7. Normal vehicle hours in 56,378 60,824 operation. 8. Normal number of days in 6 per week 6 per week operation. 9. Trip length. Average Route length for one Average Route length for one trip is 22 miles trip is 22 miles Aqenda Item No. 16B 11 ~ January 9, 2007 Page 150f196 EXHIBIT B Proposed Project Description Collier Area Transit began operating service in February 2001; its first full fiscal year of operation, however, was FY 2002. The General Manager of CAT reports to the Director of the Alternative Transportation Modes Department of Collier County Transportation. The governing board is the Collier County Board of County Commissioners. CA T provides fixed-route service in Collier County on nine routes, as well as a route operating on Marco Island, and a Marco Express route with service to and from Immokalee. The hours of operation are from 6:00 a.m. to 7:00 p.m., Monday through Saturday. Collier Area Transits ridership increased 32 percent between FY 2003 and FY 2004, indicating the continuing trend of rapidly growing ridership on the young CAT system. While the total ridership for FY 2004 was 627,823, it should be noted that ridership for FY 2005 has already surpassed the FY 2004 amount, with 636,884 trips through May 2005. Between FYs 2003 and 2004, the level of service, as measured by revenue miles, increased approximately 23 percent. These data indicate that ridership on the CAT system is growing faster than service levels, which results in increased productivity and effectiveness. Collier Area Transit's ridership is exceeded 1,000,000 passenger boardings for Fiscal Year 2006. Collier Area Transit currently operates a fleet of 20 Fixed Route revenue vehicles, and 19 Paratransit revenue vehicles. Collier Area Transit operates the Route 8 with Section 5311 funds. Description of Accomplishments: Collier County is home to the City of Immokalee, Florida. Immokalee Florida is designated as an area of economic concern. City of Immokalee, Florida Statistics Immokalee compared to Florida state average: . Median household income below state average. . Median house value below state average. . Unemployed percentage above state average. . Black race population percentage significantly above state average. . Hispanic race population percentage significantly above state average. . Median age below state average. . Foreign-born population percentage significantly above state average. . Renting percentage above state average. . Number of rooms per house significantly below state average. . House age below state average. . Number of college students below state average. Exhibit B - Project Description! Agenda Item No. 16811 January 9, 2007 Page 16 of 196 . Percentage of population with a bachelor's degree or higher significantly below state average. Collier Area Transit established public bus transportation from the City of Immokalee to the core Naples area in 2001. This route had limited service between Immokalee to Naples with three trips a day. Collier County / Collier Area Transit worked to improve employment opportunities by increasing the public transportation between the core Naples area, and the City of Immokalee. In 2004 Collier County / Collier Area Transit implemented an Express Route from the City of Naples to Marco Island specifically designed to bring hospitality workers from the City of Immokalee to Marco Island. This route was a success. On October 1,2005, Collier County / Collier Area Transit made significant improvements to our Route 8, the Immokalee Circulator. This route is funded with our Section 5311 grant money. These improvements included using a bus with higher capacity, installation of bus stop signs, and marketing to employment agencies. The Route 8 Immokalee Circulator began showing increased ridership each month. On April 3, 2006, Collier County / Collier Area Transit built on this success and continued to make improvements on the public transportation between the City of Immokalee, and the core Naples area. These improvements including expanding our Blue Route 5 by more than doubling the trips from the City of Immokalee to the core Naples area. Other improvements included implementing connection points for both the Route 5, and the Route 8. This means the citizens of the City of Immokalee can take the public transportation to a connection point, transfer, and make the trip into the core Naples area. This provides access to employment for those who are transportation dependent. OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP ROUTE 5 LEGEND TOTAL - _317 _655 108 76 66 49 130 246 214 889 318 292 307 349 503 472 330 373 405 426 403 4495 518 693 843 475 485 572 606 518 660 915 869 7809 _ 1,134 995 _ 1,955 2,641 .-__ 2,578 2,261 1,134 985 903 1,032 1,029 1,112 938 1,679 1,740 1,597 14,278 2,437 2,698 2,335 2,428 1,994 2,117 1,876 2,024 2,517 2,649 27,671 2,018 2,099 1 ,687 2,223 2,490 2,956 4,332 4,792 27,436 () l- e::: <( (L ...... c Q) IE 0.. .~I ~i o ...... co t:: i 0 '0.. C/) C co L... 'I- "'0 c: co Q) Oi ..c: Q) > Agenda Item No. 16811 January 9, 2007 Page 17 of 196 -l -l ~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~o~~~o~ I -l -l 'O! 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U.LL u.C!) - - - ...... - - - ...... ...... ...... tJ) :::l Z....I....I al ~<(<( e ~ g'~ ~ tVMas c75~~~~ -oO:::O:::WLU (sOOII U.U.LL,c..:>c..:> , ~ ~ ~ ~ ~ ~ ~ ~ ~ OoMI~o 000000000 NNNNNNNNNNN tJ) :::l !Xl Z,Z ffi I~'~ EOOOO mlOlOlOlO _vvMM (/)LUWWLU CCCCO 0::0::0:::0::0:: 00000 LLU.U.U.LL ~ OLU IOI vl) W-l C<( 0:::> 0<( u.C> Agenda Item No. 16811 January 9, 2007 Page 19 of 196 PART C Form C-4 CAPITAL REQUEST VEHICLE REQUEST GMIS RorE Number Description (b) (c) Estimated Code (a) req uested Cost (This column for FOOT use ONL Yl 11. -- E 1 30 ft. Gillig Low floor Transit Bus 360,000.00 11. -- 11. -- 11. -- 11. -- Sub-total E 1 30 ft. Gillig Low floor Transit Bus $ 360,000.00 EQUIPMENT REQUEST (c) 11. -- 11. . 11. -- 11. -- Sub-total $ (a) Replacement (R) or Expansion (E). (b) Provide a brief description including the length and type vehicle, type of fuel, lift or ramp, number of seats and wheelchair positions. Do not show the Make. For example, 22' diesel bus with lift, 12 ambo seats, 2 w/c positions. (c) Show mobile radios, computer hardware/software, etc. under "Equipment Request." VEHICLE SUBTOTAL $ 360.000 + EQUIPMENT SUBTOTAL$ Q = $360.000 (x). (x) X 80% = $ 288.000.00 [Show this amount on Form 424 in block 15(a)] Agenda Item No. 16B11 January 9, 2007 Page 20 of 196 -'~OUTE 8 _ 3,126 5,984 6,120 6,610 5,634 6,283 3,587 4,199 5,430 5,923 52,896 One of the benefits to these ongoing Route 8 improvements is the ability for passengers who formerly used the Collier Area Transit paratransit program to transfer to the fixed route service. Many of Collier Area Transit's paratransit passengers from the City of Immokalee to the core Naples area are now able to use Route 5 and Route 8. This provides more transportation flexibility, and a decrease in fares for the passengers. Collier County / Collier Area Transit's improvements to the Route 8, and expansion of the Route 5 truly made a "bridge to opportunities" for the citizens of Immokalee City. This work models how Section 5311 grant funds can be used to truly provide employment access, and to make a positive difference in people's lives. Is the project to continue the existing level of services, to expand present service, or to provide new service? This project is to expand present service. How will a grant award be used? The funds will be used to provide an additional route in the Township of Immokalee to address capacity issues with the current 5311 funded route. If a grant award will be used to maintain services as described in Exhibit A, specifically explain how it will be used in the context of total service. As described above, the funds will be used to implement another route in the Township of Immokalee Florida to ensure high risk, low income, elderly, disabled, and transit dependent populations receives transportation to medical care, work, and recreational activities. If a grant award will be used to expand services or to provide new service, discuss how this will be done: More hours? Larger geographic area? Shorter headways? More trips? These funds will be used to expand services by implementing an additional route. These funds will increase the daily hours of service from 14 to 28, with each route traveling in the opposite direction. The current route is having to leave passengers at bus stops due to capacity issues, the new service will eliminate capacity issues. Exhibit B - Project Description3 Agenda Item No. 16B11 January 9, 2007 Page 21 of 196 Will a grant award be used to replace existing equipment or purchase additional vehicles/equipment? Provide details. These funds will be used for both operating and capital funds. The operating funds will be used to continue current service levels, and implement another route. Capital funds will be used to purchase another bus that is needed to implement the additional route. Identify vehicles/equipment being replaced and list them on the "Current Vehicle and Transportation Equipment Inventory" form, provided elsewhere in this manual. Vehicle and Transportation Equipment Inventory included. Describe how vehicles will be maintained without interruptions in service (who, what, where, and when). Collier County's Fleet Maintenance Department utilizes an aggressive preventative maintenance program to maintain all vehicles used in the program for both fixed route and paratransit service. This service is provided in Collier County at the maintenance facility located at County Barn Road, in Naples, FL. Each vehicle is inspected daily to ensure driver and passenger safety. If vehicles/equipment are proposed to be used by a lessee or private operator under contract to the applicant, identify the proposed lessee/operator. Collier County's Transportation Department's Alternative Transportation Modes Department contracts the management of the Fixed Route and Paratransit Program to McDonald Transit Associates, Inc. Include an equitable plan for distribution of vehicles/equipment to lessees and/or private operators. There is a private operator - McDonald Transit Associates, Inc. Agenda Item No. 16B 11 January 9, 2007 Page 22 of 196 Exhibit C - Public Notice Insert ad here Agenda Item No. 16811 January 9, 2007 Page 23 of 196 Exhibit D -- Coordination The Collier County BCC is the Community Transportation Coordinator (CTC) for Collier County. Exhibit E -- Single Audit Act . ~,_,_,___,___",,"__"""'_M"'_""_"'''_' ,'....._. n__ __.. _.~.'-""_.' Agenda Item No. 16B 11 January 9, 2007 Page 24 of 196 A copy of the Collier County audit is attached as Exhibit E. Agenda Item No. 16811 January 9, 2007 Page 25 of 196 61712006 OM9 No. Oj4S-0057 'f'- -. ---- -.- '---=1 ,,- PART. ~ ~....'. -.., -...a.......... _ j ___J Tvpe of (.lrcLJICiI' .~. 33 audit rOO Single alldlt 20 Progr:ar11-Eipec;fje audit ~ F.>>bUG: Ge;'tlJUl~Ml;;NT US~t)'tfL y ;'.:".,. Date received by . Federal clearInghouse 1 I (Numb6r Bnd streQtj o 1 b. Are mUltiple EINs GOVer4d In this repoT1? 11XfY~s 20 No i c. Irpart 1, 11$l715b '"" 'Yes," CO~lete Part f, Item 50 .' ""!'~.' ~~..'";:1~;.;:. :.:::OpE. ;.=~.~.'.II~;''' .2tJNol' (}r!;~'e c~t(nuation sheet on'P-agi:f4. . . _' . ,'_ ' ... .. . ,. '. .. . . '7i;~U~\'N)l!:~ffJ:ORlI'A.~IQ"" (To b~ctl1TiP~~b' by SlJdit~rJ' ". . , ',' a Auditor nam., GLP __ ". ; lb. Auditor address fNlJmbflr snl1 sf(Get) 1100 NORTH TAMPA SJREET. SUITE 1700 City .ITA.~_ State ';::1) FL . '.'; i c. Auditor contact ., Name DONALD M. JONES!...JR. Tlltt!! ." : r PARTN&R d. 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D~se'ti:tiQ'~nfofJilll.tl~i~lu!:!elrJnilfi$:r.h'~~~; T~: .,'; :alJ~IN!~ln~t perfotrhEid.anYf~tj~"f<lt1al!iS.tidRIl'lg j:ii'O~U~'JR . . :oiil'1nQOtIQh'.Wtthlhti~omp,ell/)rHlt"hISf6'mr;. ...... ". . . ;'r:;, . .', r. . I ~... '\ ! ,. i. :1 Printed TrUe of certifying official Sign}turn of audllo' Ie Pm 6; l.L':~ Date MontI! Day Yay ~ /07/0fJ> Agenda Item No. 16B11 January 9, 2007 Page 26 of 196 ,:/~piiRT 11- .~ I INTIRNl!T REPORT 10: 195411 81712006 FINANCIAL STATEMENTS (To be completed by auditor} ..-.-....... 1 , Type Of audit report Mark eIther: I IX1 Ul\qlJaflrJed oplnron OR any combinatIon of: ! 0 OUaJifi$d opinion 3 0 Adveme opinion 4 0 Disclaims' ,f opinion ~rjmary=jN: GI;J-~ ~. , -\ r , , . "s. IIi! a, .b1e..~ndtllon dl.~oud? , DYes i j 4 2 !!I No - SKiP to.ltem 5 ~ ~ DNa ~ ,.,' . 2. Is a "golngc:oncem" 19)(f)1anatory P8l,.graph included In the audlt report'? 'j DYes 21X1No ".t.. .J~''',n~ r.e ortabl~ 09~~I9n.r~P.orted ase"material weaknesg? . DVes .. , (::~...t.I~:... ~,. 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'. ." --.J i I ~~ingJe audit ~O F'rOQram-speoifie audit ",..,' ,4j .. " ..... Pate redeived by , ' Qc;w.~ f,lMSNT F'edaraJ olflsringhotJ91l U''':ONLV " ,. : J ~:;', ",..". , , 1:). Are rriUI{fPi~ E:INs COVQrecf ',1'1 thle rep01t? 1li/ Xes z 0 Nc i ZIp + 4 COtIs ~.,' ;", Printed TItlE! of certifying offiol al 7(fNr~dhO~L~ Date Mon]1 Day y~ d/bI071C>~ " !. INTERN'ET REPORT JO: 195471 FOAM SF-8AC (!.2OlNl Agenda item No. 16811 , January 9,2007 Page 37 of 196 61712006 - Type of ClmurClr ,1,. 33 audIt r IX! Single audit ~'O Progro,rrr-specilic audit Date receN~ /:ly , l='"ederal cfea:rlnghollSe ,4: FIlj>>miAl G~V"'NMIa;NT US,~O"LY ; ,'., '.. ,r'.': " , b. Are mUl6Ple EINs coven~d ,In this r&port? 1 rxry~s 20 No I c. Irpart I, ,11$1715b ~'ves." complete Part I, Item 50 , or ,lI'lI!lOOY'fl~(J~f10n sheet ,on~a,ge 4., i ' '. I.' ",,' , . 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'~, ,'";;~:,~.,>H:W.':,.;;,r."'",, ..,.... .....'.... ,~:' .... --- ,- I, 1'_$1 r ,I " j : I "' , I, --1-- '-~- -- -~I---- (~ .1) ..J:' 'r:' (, ---- '" o --'--. J :1', :'J 'r:: "'1 Page 4 Agenda Item No, 16B 11 January 9, 2007 Page 47 of 196 ,-- I ~ 4. Ie) ~ Ql C"J .... C"J co " C) '" o ..,. ~ '- ~ ~ ~ r ' UJ LU U) 1 i., I. ~ ,< ;E 0: o ',j.; :./::.- '1, I.. ~ !::t;;. I t". .. ~,,; .~ '.:1;00 '~. :'.:. -"~:.'," ,.'2,'. 'l'!',..'~. ..,'I'!',......... :._ ,.'" :J r'.' . . , : .( 'J) 'L) '!J ,~ "'.'IL I '~: I "~ I '8 I .( i3 I .c ~: ~: t~:;, l' r :.;~ ~ilC( ;,I,:re "2 I::::J :,;~ I: 2: ',1'._: ,'.,...':..,...{....'[. r...;....~ . .f i l..~fI,:J2.:: ( ... ':;~ ~. .~ 'r&.--:,r'~~,~ far:.", '".~A ~~'f~ ;...~~t: t~.r< ..~,:~~.J ./ FOIW$"~^C ~'.. -- Agenda Item No, 16B 11 January 9, 2007 Page 48 of 196 INTERNET' REPORT 'D: 195471 G",2* OMe No. oa48-00l,;;' RlIW 8P-S.C u.s. DEPT, OF COMM _ ~, .n~ Glial, Acrit,.. U.$, ceNSus aUREAI'i'-_ (l4OO'} AOtINS AS CXJt.1.EC'nHG AO&rr FOr. .. 'Data C.oIINllan III "",for R~ortln on OFFlOSOFIIWIAGI!M&rr-/\l'ClBUDG~' AUDITS OF STA1'IS, fOe.... QOVlRUuTS, AND NON.Y.ROF'fT ORGANIZATIONS for FI_.. Year -Ending Dilt.. 'n 20041 JiI005, Or 2008 ~CO"'Plele lhis rom., as ~1Oll by'OI,!Jl C_ .-1$3, 'I\ud!ls r~ _ =_ . -d States, Loaal,Governments, and Npn.proflt OrganJRation$." J.".5D.......; IN 47132 GEN....L .""ORMAT'ON ("'0 b. 09mpl.ted byauflif88. exoept 1DI'lfems 4 and 7) td~'iseal peii,",,,,c11' d8te'f9r thruubitlrsslon . 2. Type of Circular ,11"133 audIt Month Oay Year . .' , ' '. ' 09 I 3G /2005 ,':'~~~~i&d:Or~C:UBt .' : :=t.Aticm;,perlod~vehid:',:< . . . ,...: "0' .' " ..'. . ':4. ""\"lIfAn~u~1 20 B.j.n_~~' 8b6th~/~, ~on.~ . ': .:. '..;., .~.: . ...' . " " .:,. .1; I ~""I . ~. :. .; .I !~'j 'I..' i ", . i ...' .,' : . ,..,', . .<.'" ,', '.'. ',S;;.~IHi.....Id.'ntMlc.t._' 'IIIIftHri' . ""':" . " ~~:., ~k~~br 'EniPI;Wjf;"'~b\~'~ ,NU_'(~IN). ", [iliI~.~,..,.. ,~',.:,. ",..,;.!,';, ",",'" f ..,),.~,~-~.L.,\".. '. .' ,,~,I,.:,., '. ',. ' ..'. ''''<::j~,,:'''-'~ 'unMQi=""" '11',"<' 'b.Iii...' '~f!j,:'jJ:fi' .I'(DUNSii'N'iiitl6w :, "..,';,11:P.A~'..:" ,.. "'~1""~' .!i".1,'!! !'l'f... ""..r,:,.,.,..'", , \""/,:"",'.,f!Iil- 6" ~",,9,,:~,,~ ~ I,,~, 1';,1. :', ,: ~': '".' ';"-;,~~"~1q, ~~~11~',:'\' 'y." ;~<" ',;: .. Audlhl. name ,:~. '" ,- . ..' -". - -I ! _,P~~T'I --..J 1 ~ Single audit OlD Pro~ram.specific audit ........, I i Pate fGl(leived by FederalolearinghotlllB b. Are rrilJl(jple EIN~ covered In thIs rapQlt? 1 iii Xes ? 0 Nc ZjP ~ <l COde ';." Printed TItle of certifying Offiolal Si?~tul"Q of auditor I( f/VI 6; Ll-fJ Oate Monjt1 Day Ya.y r.Ob /07/0fJ, Agenda Item No, 16811 January 9, 2007 Page 49 of 196 ",., ICPMG LLP Sllftll 1700 100 North TlIn'iPB Street Tempe, FL 33eo2 Independeat Auditors' Report on Internal Control Over Finattcilll Reporting and On Compliance ~d Other Matten Based on an Audit of FinllDc.lnl Statements Perform.ed in Accordance With Gm.emmell! A uditi/lg St(lIldards Distinguished Members of the Boan! of County Commissionttts CoUier County, Florida: We have audited the financial statements of the governmental activities, '.h(: husiness-type activities, the aggregate discretely prese:nte(f component units, cae!: major fund, and thE; aggregate remaining fund information oreallicr County, Florida as of and fur the year ended September ,0,2005, which collectiv&Jy comprise Collier County, Florida's basic financial statements and have Issu~d our report thereon dated February 3, 2006, We conducted our audit in accordance with auditing srandards generally accepted in the United Srate$ of America and the standllrds applicable to financial audit~ ;;ontained in Government A.udiHng Standards, Issued by the Comptroller Oetlernl of the UnitlJd States, Intermlll Control O'Vel' FiDaaci.. Repotting In planning and perfonning our 81.1dit, we considered Collier Count) l Florida '5 internal control over tinancial reporting in order to detennine our auditing procedures for the purpose of expressing our opinions on the financial statemenb and not to provide an opinion on the intema, control over financial reporting, Our consideration of the internal oontrol over financiall'epol1ing would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a reportable condition in which the design or operation of one or more of the intemal control components does not reduce to a relatively low level tile risk that misstatements Caused by errOr or fraud in amounts that would be matcri~l in relation to the financial statements being audited may occur and not be; detected within a timely period by employot$ in the notmal course of performing their assigned functions. 'Nc noted no matte1"S involving the internal control over financial reporting and its OpCilTll.t:ion that we consldc!' t:) be material weaknesses, Compliance and Other Matten As part of obtaining real!lonable asSurance aoout whether Collier County. ;;'iorida's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of lawl>, regulations, CQntrac~, and gnmt agreements, noncompliance with which could have a direct and material effect on the determination ofnnancial $ta~ment amounts, However, provid.tng aD opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not exp~ss such an opinion. The results of out' tests disclosed no instances of noncompl'iance or other matters that are l'eCluired to be reported under Govemmtmt Auditing Standards. We noted certain matters that we bave reported to mantlse1'nent of CoWer C':\unty, Florida in a SepMtlte letter dated February 3,2006, 139 Ia'MCl Ll.P,. u.s,_ hblllYlJI"""""'P I, 'n. u.s ""'~Ilirtn of ICI'I>.IG l-mo1Iotloll. Swto" <QOClIO"'"." Agenda Item No, 16B 11 January 9, 2007 Page 50 of 196 .. This report is intended solely for the infonnation and use of the CoWe' Coun~y, Florida Board of County Colt1Jl\issioDers, management, and federal and state a.warding agencIes :mc: ~)as:;- through entities, Qhd is not intended to be and should not be used by anyone other than these specified mt""t) ~S, KPMc:; LLf> February 3, 2006 Certified Public AccountaDts 140 --- Agenda Item No, 16B11 January 9, 2007 Page 51 of 196 .., ICP."Q LLP Suito 1700 100 North TarT10ll Strl!et TelTl~. FL 33802 IbdcpendeD.t Auditors' Report on Compliance With Requirements AppliubJe to Eadt Ma,or Pnpm lIInd on hternBI Control Over Compliance in Acconlanc:e With OMB Cin:ular A-13:! and Rules of the A.utlit",,. Gelleral DjsUoguished Members of the Board of County Conunissioncr~ Collier County, Florida: CC)mpliance We have audited the compliance of Collier County, Florida (the County: wIth tho typ$ of Compliance requirements described in the U.S. Office of Management and :Budget (OMB) Circular .11-133 Complia1fce Supple~P2(. and 1he requirements described in the Executive Office jf the Governor's State Projects Coropliance Supplement, that are applicable to each of its major tedoral program.q and state projects for the year ended September 30, 2005. The County's major federal programs And ~tate projects are identified in the summary of auditors' results 8eetion of tile a..ccompanying scheduLe of findings and que$tioned cosbs. Compliallce with the requ~mcnts o.t'laws, regulations, contracts, and grant. applicable to each of its major federal pmg~5 and state projects is the reapon.~bility of the County's management. Our responsibility is to express an opinion on Collier County, Florida's compiiance based ':In OJ; llL;dft We conducted our audit of compliance in accordance with audHing standards generally accepted in the United States of America; th~ standards applicable tofinanciat audits contl'lincd in Government Auditing Stanaa,..as. issued by the Comptroller- General of the United States; OMB Circular A-I33. Audits of Stal~. Local Governments, and NOfrMProfit OrglillimttOI1! and Chapter 10,550. /?,ttle..<: of the Audftor G~1fel"al, Tbose stanc:!ard$, OMB Circular A-l33, and Chapter 10.550, Rules of the Audilo" General, require that we plan and perfonn the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a maj~. federal program or state proj=et occurred, An audit includes examiniog, On ,~ test b:l~i~, e\,jdence about the County's compliance with those requirement'! and performing such other procedw'l:s as we considered nc:oessary in the circumstances, We believe that our audit provides a .reasonable basis for our opinion, Our audit dDCS not provide a legal determination of the County'~ compliance with those requirements. As described in item 2005-4 in the accompanying schedule of findings and questioned costs. the County did not comply with the requirements regarding reporting and period of 8vaUabilily that are applicable to the State Project - State Housing lnitiatives Partnership, Compliance with 9uch requirements is necessary, in our opinion, for the County to comply with the requirements applicabJc to this program, Tn our opinion, except for t1te noncompliance deserioed in the Pt'eCeding paragraph, the County complied in all ma.tenl\1 respects, with the requirements referred to above that are applicable to l:ach of its major federal programs and state projeots for the year ended September 30, 2005, The re.'lults of our auditing procedures also disclosed other instances ofl:loncompliancc with those requirements, which are required to be reported in accordance with OMB Circular A-133 and Chapter 10.550, Rulr:::s of the AudllO/' General and which are described in the accompanying schedule of findings and questioned costs as (tems 2005-1, 2005-2,2005-3, ancl200S-S. ]41 IU'UG LLP..IJ.s,I~liIa~ty,,"llNr"'., "' ,~. u.~ rnal!'ltlet hrm nIlCP~ _.ftIo~lII, . a....... _oertllMl Agenda Item No, 16B11 January 9, 2007 Page 52 of 196 ~ Illtern.' Control Over Complianel.l The JIuJ.nagement of the County i$ responaible for establishing and maintaimng effecti'\'= intwnl11 control over compliance with the requirem.enls of laws, regulations, contracts, and grants applicable to federal programs aDd state projects. In planning and performing our audit, we '~onside~ the County's internal control over compliance with ~uirement3 that could have a direct and mate,;,1 effect on II major federal program or state project in order to cletermine our auditing procedures f"r the purpose of expressing our opinion on compliance and to at and report on the internal control over compliance in accordance with OMB Circular A~133 and Chapter 10,550, Rules ofrhe Auditor Generai We noted certain matters involving the internal oontrol over compliance and its operation that We consider eo be reportable conditions. Reportable conditions involve matters coming t/:, our attention relating to signi.fioant deficiencies in the dqign or operation of the internal control ')'fer compliance that, in. QUI. judiIDent, couJd advenely affisct the County's ability to administer a major federal progt'am or state project in IlIccordance with the applicable requirements of taws, regulations, ~(}lttracts, and grants. Reportable conditions arc described in the accompanying schedule offmdings and questioned costs as item 2005-4, A material W~Cls is a reportable condition in which the design or operahon of one or more internal control components do=! not n:du~ to a reJatively low level the risk lhat noncompUance with tbe applicable requirements of laws, regulations, contracts, aod grants; caused by <;rror Of fraud that would be material in relation to n major federal program Or state project being audited rnllY OCcur and not be OOtected within a timely period by empLoyees in the normal course of perfonning (heir assigned functions. Our consideration of th.= internal COntrol over QOmpJiancc would not necessarily disclos= aU matters in the intemal contTol that might be reportable conditions and, accordingly, woulc not necessarily disclose all reportable conditions that are also cO!1$idcred to be material weaknesses However, we believe that the rcpart~le condition described above is not a material wealme~s, This report is intended solely for the information anti use of tbe CoUiet County, Florida Board of CQunty Comm.issionel'$. management, and fedcrnl a.nd state aWarding agencies and pass.through entities and is not intended to be and should not be used by anyone Qthet- than these specified parties, KPMc= LL1> February 3, 2006 C=rtified Public Accountant! ]42 -;1arnr . Page 53 ~f 196 '~, "" Agenda Item No, 16B 11 January 9, 2007 Page 54 of 196 ~ COLLIER COUNTY, FLORIDA SCHEDULE OF EXJ"ENDI'TURES OF FEDERAL AWARDS AND ST,-\ TE PROJECTS FOR THE PISCAL YEAR ~NDED SEPTEMBtR 30. 200~ . 'lU1lo. .Ir... ~,,! l:1tL_.n.~ ~.... .~9 .......... "" FlCCh:ral or SbIte G...u.or"'.... ThrObllh Craftt8r PI'VUltN TUID CFDA #1 CSFA # G....~ct Number E~dftUril.!/_ CMMntlDn 1M- HltllDrIIlJ :lnd Commlt.ltv tScn1u Dire= ProIrarm: Ilt.llred IInd Sonior Volllm_ Pl'OjIllIm Taml Cl"'1'orafioo for Natfolllllalld COIIIlIMlllit)/ Ser\llee 9~ ,002 r.2SR~Fl.(J'., s _ 64,522 _ 64,5'22 n.Yinnmental Protl!etlon A_~'t Indirect Pro~ FlOOdll Dcpeftlllllnt arEnvi1Qft1l101I1I1 PrnlllllliOIl: StaH: Rcwlvin. LaIm flUId Slm: RawlvllIe Loan PIInd Sllte ~\'(JI\lin8 u- Fund Stlte Revolwns LD.UII'IIDeJ TDlAI EaYiroamentll Prlltectlon Ap!o&:y 664sa 66 458 /;645& 66.4S~ WWO I 2055/'" j1..02 WWOl20S97r n. ~~ WW;'l9'716t W'W39" ~,~ 2.? 14,771 4.7T3,164 !In,IOg 5,270\,:1'9 13./110,339 l1eden1l !lIlllnl:ll~ Mllnllll!lllelll AlICllCY Inclirn:1 P\'oIrInIs: F1OJid. Deputment or CClIl1mullily At1'Illn: Updlte LocDI MitlPtiotl Slra~1Y Tatlll P'cclenl ElIImpI\c.y M."/(alIllIIt A.geftc:)' 83,548 tl4-HS- . I -I)~.l .1\ i -204 \31 138 I1plled ~..Its D_aClllt tJ{ Jr.lDiC:Ulbll3 lnd ;reel 1'I"o,mnr: PI<<Id. Depmmc:nl or Apicuhura aad Can!IIWet Swviccs; Fon:stry Slain Ora"' ScbIJOJ Lunch Sehoal SDIe\( Talul CFD/\ !1}662 Oeho!",f !'ir~ Dlstrlet IZ,932 10.:;53 (l1.O33~ 14,3% O,~SS OI.033~ 22,207 0,55$ 0)-0336 5,71:1 21,920 , ~.s59 04 -BOd 4<14,41 S 499,653 Florida Dcparuunt OrEd~CIItiOll: SMooI Bn:dfiIst Summer Food Servic~ Pmgr.Ill\ lbr ChilAl= TOllll Vail'ld stllU!l Detlllrtmenl or ^v\ftllan United SlAtes DePartlftl!llt ot Cclllllllc:n:t DirCllt I'rIosr=torrc: Ccutll (llIl*l AssilUlnlll: I'IQIIIII'I ToUlI United Il.lIter I)ePllrtml!lIt .rCCIlIlmu'Cl! : 1.419 NA170Z209r, 3U20 33,320 See accomp.uryieq; I1Db:lID tho tehllllllle af elC~djl1n"cl af l'llderal ....arcls IlId Jlate projC;;t6 (Continuod) 143 COLLIER COUNTY, FLORIDA SCHEDliLE OF EXPENDITURES OF FEDERAL AW~RDS AND STATE PROJECn FOR TIlE PlSCAL YEAR ENDED SEPTEMBER JO, 100~ Fechlr'lll ot' StaR GralltvrIPur- Thro..... G",nmr Proeram Till., UllilelI StatAIs DealJ'lllH!nt Df Fish sad WIIIlti(f InlijrQQl f'l'oImDt; Florida Filb and Wildlife c-rvation Commiasion Lalm A..alOll Nctive WctlUld GllI\ten CR92 I: lJS41 1lXG'lia! 'rotal United Statu ncpal"tlMcll of F'.b aad WjJdDrl! UqjN4 sa.teI DenrtlGDDI alRul.. .qd RBDUI., ......m Indirect Jlrosmns; Floridn Deparlmcltl crader A1&1n:. "m AlaneY 011 AlinI!'or SouIhWB$t f101lda.ln~.; Spleial ~ for !he Agmll- Title m, PIIIl B - Grant. for Supponi"" So",*, ud SelIior Cell1r:rlI Spellilll PlalnI\'lS for fill! Agiftl" rrtle nl, PIn .e . Clnmta for S","orem: Sf:J'VK:C:S Bnd Senior Centm ToIal eFD" S~ l'nJ8rUl1I fur the Aaing - Title m. Put C.I - ~utrilioD 8l1rvicm Special PI'llgTUIlI ftlr I"" ~Ilg. Tillo m. Part C.2 - Nl.IlriuOII ScMC8$ iotal CPDA NlIliOlJlI Flmily Caragl\lllr SUJIIlcn "TIlle OI-E Nltional f'tImily CaMsiver SuppDTl . Tlll~ m.H Telal CPDA F10ridn ~rtmenl of Rcv.lnuo: Chikl SlqJJIOrt Enforcement Child Support 'Enroreemm TQlaI CFDA Total lltdtN SlAll!f DcplJ1mellt of Reattllaad Bpl!llll Service: thdllOd Sil.tcs ~lIartmc.nl orBrmsiu IhId lJrb.n DetIllIa_nt Dr~ 1'rog11ms: CDmmllnily Dcwlop_ Block Orom CDlIIm1ln11:Y Dewlopl1'lc:nl II'loeIi: C... ConMnunlly De\1Clop/1lllnl Block Gmt Cammllllil)' Cev=!ap/1ll!ltl Blad.: 0111II1 Tot.l CroA HOME HCJM'E HOME Tmal CFDA Clmli IIU1lm of c.n: Comilluum oC Can: TOlml CPDA "l'otlll Valtoll Sallos Dopl!'lJIlellt ~r Roaolna and U",lIn I>ew:lopmC!!llI CFDA II! ~5FA 1(. [:,631 1 H08 Grant/Contrll~t Numbtr 40181%lq~ 4018 I iG2~,J 93044 OAA.203.0~. '13 044 OM2Dl04 93,1l4~ OAA20J,OS 93,1145 OM2(13.0~ 9HS2 OAAW30,; 93,<)52 0AA20J. <)c. n,~63 n563 14,:Jl B 14,:ne .4.LIB 14,:!18 ''''239 4,?39 4,;:19 f4,23~ 14,:>35 144 CC311 HZFlo SoOS.UC.I:.-0016 a.I)4-UC-1 ~-oo 16 8-03-UC.1 ;.OOI~ B-02-UC.O.'J1)~ M-05.UC.12.oo I;' M..{)4-UC-[2-QOI" M-D3-l.li:. r 2-n2 . CQC.6Q01.!'..dcn Gar4(!rlS COC-600:.HMI., Aaenda Item No, 16B 11 ~ January 9, 2007 Page 55 of 196 Ell:pemllture! 1,030 -~ 52.741 41,612 t38rCl43 _J!D,S5S 99,441 82.705 132.153 tl.,SOO 3,003 15,~3 417,564 l3,093 4)O.~S7 801.868 Il4.782 1,081,492 47,917 JJ7.4n 1,31.8.6&3 64.361 2~7,3R3 277.544 6O~,m 35 90,#1 96,476 2,094 ..~2 , (continwI!') COLLma COUNTy, FLORIDA SCIlEDULJj; OF EXPENDITURES OF nDEaAL A WAIU>S AND srA TEP.ROIECrs- FOR THE JI'.lSCAt. YEAR ENDED SEPTEMBER 30, 200~ Fnel'lll or Sblk GrantotiP..". TllmlJrlt Grall'*t "rOllra.. Tine :~'1aI! St.la o..l'fd,l!IIt ofT...II$lIamfIOll CFD^ H/ Cs.tA /I. Gl'lUIt/CO!!tnc:t NJOnbcl" ElIDflJdlture& Plnct l'l'D8Iams; M4RID Taxiway. FM JlIIPlolclJec Tlll:iway - FM ~1Uiwlll"FAA !!vcr,J1daI Tllll:iWIJI . PM TotsI CFDA 2~.106 2(,106 20.J06 UJ.I06 3.12..() I 42-O111 "~003 3'12.[rlJ11.00~..z003 J-12.0021'~OI,201)3 J-12-0!l:? r .OM,20[)4 3,111 61.216 5,29& l~,l~ .2'O."9~ lncJirec. Prutrams: Florida ~nt IltTlallSpO!ta1ion: Peved Shouldol'l allMWI\)' Uehtill& Cocnte,wlcfe COmpul8flud Trame Sirn-I S)'5tem kIIl'lll }{dl.l1IC Shdam Hi.'lI'll,. Plllllllin,lIId CDIl!lIllx:tloIl HiB/lway [> laMill8 and CtlIIStnction ToIsf CFDA Saclloll 5,)0) Section $307 $!~Ion ~:JO? Seetfoll5307 local CPDA InlmolWec Ciroollmr ~D TIulll VIllc,lI' States DepartGleat orTl'u.IIpOrtntftm 20,205 AL311 508.])4 20 205 4124>4(,. , 56,O~P 10 20$ 195,1O~ .: 1,162.11'76 20.205 ANU' 111,160 20205 1'1,.0313(43 34.043 20 2D5 "["03IJ(4~' 568 728 2.491 ,200 20, $05 AMHr. .5!.~2 ;;:0,507 Fi.-90-X508.{JC 125",700 :lO,S07 fL.90.X4s6-r'c 539.370 ;!Q,S07 FT....91J.X4?;> 42.2.503 1.088./73 20, j()9 AM ):i 96,004 20,/i05 f'~S-27,O~ 101l,97!.. 4.114.975 .t!aII.1Icd ..!IIta DeMl'hI1~t of Ju~liB Direec Pro~: , , Om(lO of ColnmUnity Or1onttd PoJ11llns: COPS UllIve=1 Hiringl'nlgram COPS lJ'llvaIIl Hili ng J'rt,:plm Cops In SWOII COPS In Schools TotlIl CFDA Office ot JllStiac I'I'ogram8: 1..aal1 Lnw ~mDllt Blotk OrGIll Loal Law Enforr:c:mcmt Bleak Gmnl Total CFOA 20Cl:2ULWXOo?n 2.26.3'42 i6,110 'n,~ '6,:'10 2lXMTJLWXOOO<> ':;79,433 6,7[0 2002SrrwX066 308 .586 6,~lO 2001 SHWXOSR) 1.852,406 2004U!aXOO8~ 81.0S3 ' 60592 9U~3 : 15.~92 20D3l..'BBXOO:;, 117 .696 2.244 16.607 2002 96,359 !6,32n 2005VTSxow; 56,3S3 1 e.,S?~ V2003 (Cooti~ued) "--"," Bulll:l Pn:lofVest Anti- TI'IIIT'lCt~ Tak Porco Intliract PlOgt'II1llI: OellCl'lll' l'Iarida Orticc of AnomllY ' Victim nfCl'Il'Iu Ael (VOCAl Aaenda Item No, 16B 11 - January 9, 2007 Page 57 of 196 COLLIER COUNTY, FI~ORIDA SCHEDULE OF EXPENDITURES OF FE Di:RAL AWARDS AND STATE PROJECTS FOR THJ'; FISCAL YEAR ENDED SEPTEMBER 30. 2005 CFDA '/ CSF^~ Crallt/~_l!t1'llcf Number Expenditures Itd79 O.s.C,I-~"'-09_21.0 1.258 94.125 fU19 Os.c.r-.\A.09.~I'OI-i61 25,400 IU79 OS.C.r.K3.09.~'1.01.Cl41 49,855 16.5 79 O~.CJ.K3 -09-21-0 1-043 69.~74 16.579 04-CJ.J3-09.2>OJ -069 93.320 16579 (lS.CJ.Kj.Q,.:; I.OI.()42 ~:Z59 3&1.4.fJ !6588 LNOI~ 146.405 16.595 2004WSQ402C' 7(i,"19 2.779,326 Federal (II" Stitt Cranto~.TllroU2h Graanr Pnl!ralll Title Plmlda DejlfIIttMnl of Law Enftmemenr: lntOlCi(yzcr flltolQlyu:r Jllmrilc CQQIt SllItfing Sexllll PredAlor Call1!l1f Oeren&c AlItomaced Crimtllallnftmuarion Int&~ TOlatCFDA Dmpal'tftlelll orC"lld~ and P"",illl$; STOP'DCF Smp~1TIICIIt Alliance: Weed lIIld Seed 1'atlll Vnlh!ll SIllier Dc:part..e"l Of.J1UtIee Genentl a_lei! Mrnlnllltration IlIdirect ~I: Plori". Depertml:nt arSIlllc V(Rf:t bduC8\ion 39,011 Tobll Gellt!1Il1 Sc....ce AdllliallfrRllol1 DenllrtlllAI of "~lIlel.lld SHllri!t Direct p~: lRfc of Capri tkJl!lClaad Security Gralll FireftIhU~ Pquipmenl Totat CFDA 97.044 q7,~4 Indi~ PnJI'1Ims; Flt1l'!da ~nt ofComnnml1Y Affilir!l: SWe HllnlcIImcl Seeuril)' Gnnl Stale Homolmd Sellllrit,y GRU1\ State Hbmelt1ld Security Onmt Stlle IiIlInclllllll Seaunly Ol'Bl\t Stall: Hom~land Secutily Ci~ W.lcr l)spJnmenl Sl:CUIity UppdDa Total CFO^ 97. 0(14 91,004 91,004 97.004 97004 97.004 'Sm~y MUllIglI11Ulnl Ptrtomu'n<:e 0l'lll11 97,042 Flurticw: C!ulrley HumCllnc I'nInCl!$ Humt.anc lYlln HIII1'U:ane lean TDtaf CFDA 1l?,O~ ~i',Ol~ 97,036 !'I7,036 Total DepllttJn~n! or R01lJelnd Sl!olUrlty TOTAL iXPEm>fTURES O~ 'EDDAr...AWAR.DS 146 Collier COUI\l) 12.289 12.289 I;MW .1004 .I'G-Q2n$ EMW.200J.FG.\'154 2Z5,OOO 10fi,2U 3.31.218 a5.DS.2N-09_~ 1-0 1-022 OS.OS-2N-09.21-<l).;ui6 OS.nS-2N..()9., I ~ 1-<\81 I)S-C}-LM6.~: -23-0 19 QS-CJ-12-Qo'21-23-02.t 05.CJ.L'.06.2' .1) I 21SjlM 31,687 31.767 229.984 3 8~.Ir7S 22,515 717,734 41,969 05.BO-{H-~Q"I.OI ,184 FEMA-DR..1539FL FEM^-DR'I~4' FL PEMA.OR.lS5lF'_ FEM^.DI\.[S~1 F 137, I S6 111,0<< 16,8U lS.982 JU,OI~ 1.3411,937 2.S,.~,,~ (CorJhl1\lcd) COL.tctQ COUNTy, F'LORlJ>A SCllEDULE OF tXPENDITllREs OF Jl'EDI.RAL A W AJUtS AND S'1'4 Ti P~OJEC1'S JIl)ll Tn IIScAL l'E.Ut I:NDgn SEl'T!:iIfJlEll JO. 2<>" ""<'11..- <<-."p...~ ......... ~ n.. ~ -.r"",,":" A!l>IIJ l!lDl!rJeftey ~redllllllllld AlsiSfllncc TIllIt FIhld TOfllI Florid. Delta/'hJtellt orCOCIRIIlllir, AJI'eIn: CFDA W c~_ Gl'Ilntlt'll'!"~ct !\lumber Ex~e.",tures_ ("" .lJerid, ~l'IJnftf IIr Rtdllr A.1r_!!! Alee ^-cy Ql1 Afi"8 (Of SoltUl\licu Florida. tn~ Homeean: for 'lie Elderly kDm/) c.w for the l3ldcrly T~l CSFA Commllllity CIte tllr the rIdllrJ,r ~"il)' Care fOrlhs Elderfy Total CSFA Alzhcll2ler's .DiS"ln~~w Alzhllmor's Oiloac rnlliati~ TotaICSFA , "'--rtment ofBIClI!I' ADlIlrs Taul F1l1rlda ......n "'....ll1AIlInlf.ll'rmcrJoll Florid. IIMortlDmt or _~~ BIICIt Eroail'Jr\ Clwrol Proll'llln a.....Ie'" PlII'k -, . S'le Conlamflllltton Pelf01eum I rKI\.mnmell'lll'~ D rtmUl( II TIKII P10ridll .. .t '1I1I.1Id Wlldr.t~ blricla DeDlrtllelll__ Sill TlIItIe r "'II .lId WllIIlI'e D-Irtlnent .. TDtaI F10rida ~.. It tiWJ ~lt:I!I rBsltb IIlld Rehlllll a Flori.. J)elllll'tnleat D StM BIlbY DanlJrtlhllOl'S 10111I CSfA , CoIIn1y A wanl Bmerpney M~~craI Sc~: Cwnl}' AWIIl'd Bm~y McIIl,eal SIII"Il . TolIl CSF^ I Renlth find Reh.llllltlltlK SeI'VICID& ~rcmcllt \) Tot1ll FlDridl ne,r .lwanOc J~ ~il. De_rIIIIe DRILl. Ahmt~ ll.tsidentlaJ DllU. . llIlund Gan& JneJllle oehnqu tJllYll11Ih.J1IStiet u.partmentll TotJt I Florlela 52.008 OS.S<? ()~'(''.,?'.OI'18d 102.72!. /O:4.72L 65,001 5,S,OO I H'CE31/,;;OJ (J.' HCE3: I 21)~ ),; 3.765 4,562 '.327 . 171,881 tiUl4 UO.502 17,92<1 <Co2 17.962 :.l.66.79 I 6S,OJO 65)1(1 CCI004.20J ()'I CCE3022CJ{),~ 55.004 65004 I\DI30$,20.305 Al>13C~ .20~ q~ 37. OO~ 31,(1]7 .17,()24 OI.CO: F1604 GC623 47.$02 4.,a11 79.m 1.12.212 7";'(,70 OS.004F 1.521 1.S27 64.003 M4100 ~4 003 MS04s ';4,005 CJ(l1 I 64,005 C40\ J ~8,401 76,275 104,676 liJ.s.41 n-zs s ]36.096 240.7r.l aD.aU aO,Ol7 110,029 J.lSOOS loI90()S tll' .:m 49[,400 397,900 121.560 1,510,116I) (Con\inusd) - Aaenda Item No, 16B11 ~ January 9, 2007 Page 59 of 196 COLLIER COUNTY, FLORIDA SCft'EDULE OF EXPJJ:NDITURES OF FEDERAL AWARDS AN)) STA TE PROJECT~ FOR THE FISCAL YEAR ENDED SEPTEMB2R 3Cl 200~ lIarid. DI!M"",llIIt orslac; VOltI' EducatlOll Federal or Srtm GnIl(DrJP..nrGHh G"-IItDr Pl'OI!ram Titll! CFI>A tJl csrA. # CrQR.I.!COntrad Nllmber EXDendifUTt1i SIaIl: Aid 10 Libtllrics Sl~t Aid 10 LiblllriO$ iOllllCSFA (;',029 C~IJ;c, C~url,\ 7.654 25.926 lti7,?93 193,119 :2;Ol,383 556,5S~ 1,449,548 392,9'17 iJ,5111 - 2,480.67~ ',OIIL 2.487.7.10 443,309 l39,OSS Stz,36-t se,U:i 7,661 100 ?'liL J 13,&47 1),455 J47 127,449 357,S2 f 5.3 to.202 6,~43 ':;59 51,1'146 51,946 $ II ,439';43 4~. 030 45,,030 04.ST: 05.ST.12 'rollll PllIl'ldlll)ellAttm80torsCll~ no.... B.,..;". rbl.llce C-"'bsinn SIll1tl HDurlI2g tllil~ ~enhip J>J'OlII'lIm SCltCe Huu.ing rnilialiw= Ptnl1emtip ~ SlUe HlIlIlIiqg IJJiliatl'U P~p Pro&rmn Slate: HotaiIlS llllliGti7Cll Pannat,hip I'rogrum TDCllI CSFA 52,901 S2901 52 'XI] 52 90' FY02 FY03 f'Y 04 FYD~. HlIZIlrdous Materials Allal1Jfs Total Floridll HOWfIIIl F"IlC:~ ComminlllD :;;;! CI2~ OS-cPo ',(>9.7 .()j.029 "'orillA J)eIlITtmeltt j!' ~ItSlltl!rlRaDn Trip II Eqllipl1llln! Grant Tl'lp a EquiPD7Cllt Grant TOlIII CSPA Mtn:o fsllrld TratlCit TrInrpon&\ioa Di.mcIwft~~d Planoing Ol'lllnl Tnln$pOrtation DiIldYJ~.d P!annin!! Ol'lllll Total CSPA. Mlrco Migration Phut! I Cono;:e:pcual eRP Mmo Land Acquisltion rOIl I (:SPA ~ Bloe(( O~l1l Gold~ Oale Pmmvay Widel1i1\t10\lefpUl) Total Florid. Oc:panlOOllt llrTrIlntpur1l1lioll 55.001 ANN4:' S5J~1 A0164 5S,()f:/ ANV), 55,002 ANN2~ 55.G02 A031'. 55,0011 AL46J 55.004 ANK. A' 5S,0()4 ATOll ~S.otO AMJSO 35,C22 4lJOI:5.\.5H; Off)er.- fir ~ DenAI"Iwtf!.t DrM2..~ntm! s~ Wj~lcm5l11 'H\Ol Collier C~u"r TDIA! Offiot! arCIII! ~p.rtmml .r MIllagement SttYlces T'OT,4.L EXPBNDITUR~ OF STATE F'lNANClALASsISTANCE 148 ~TE 1- BMlS OF P~ENTAT1Qli n.. -m/>ltl)1ng S<bodule Of~llu.., Of'edoraJ AWlUd, end _ Prnj_ lno"d" lhe F'd'rel "'" _ ".., Ieti>ity Ibr Collier County, FlorIda"d fa -led .0 !be modified acc,",1 basi, .f '''''',,"ng. Th. ;nfo....~o. in Ihi, ''''adule is PTeIelIIecI in -..", WiI& "', req,."",_ or OMB A-133, ADdl" "f S,",...., 10", 00_",_, and NO"'Prar. 0rsaniun0n.1Old SectiOn 215.97, Florida 800...... TI_fure, 'om, .moon,. pro""'''d in 'his "'''''dol, m,y d;m".liom a_",. Presented, or - In lite _"" pf, lbe h"", finondal ,t.,,,,,.,, COLLl.tR COw.rry, FLORlDA '"01'18 To l'.IDlSCllllI>ULI: OF l<Xl>I:JVD,TliREs o. PJ:o.ut.L AWARnS AN!> Sl'A TE PROJJ:c,., S~.E~B:tR JfJ, 2005 ANS OUTSTANDIN:~ 'September 30, 2005: N..... 4 - J..O - o_n""" " "" "'J"" ~ II ",.,toa. b....... L'FDAfCSFA Num.__ < Imd the '" 0 , eom.. County Tltl. 14.218 Program 51,901 Block Grant ~ 'ty 'Development ship Program Communi. Initiatives l'artner State HOUSing Loan Balance 63,333 2,924,88& 1'[OD Z - Sl'A TE RE\fOLVlNG FllNbJ ReconciliaUon nf S1>Je a."'lvlllg Pood, ""PelIded 10 CUh '-ived darin. fis",,1 ye" 7OQ~., .Ii l3,680,339 2,041,112 ( 13,Sg!) &Peoaes reported on Single Audit Schedule Reimbul'S81lIent5 ~ived for prior YtI1 expenses ta'nap not c!aimed ~== a~ pJannfllll 811_ draw. pei... year bllt ~d dlis fracai Y:C that have nl)t been reimbursed Less eurrr:nt year CXpens Total State Revolving Fund reimbursements recclVcd (978,108) ..Jl,On,71 I~ 13,6621751 GRANT.;.W~ , NOTE 3 - slIa d iog fl"",' l"''' 200_ mad.. by Collier County ur t \VIJ'ds were v A ~r mbe' The fbllowiJ1&..i>gr2n · _ CroAlCSF n U _ ProlRltt ritle 14.2] 8 14,239 'ly Development Block Grant 52,901 Communi HOME . 0 Initiatives Pltnnership Program State Houslnt> s Subgrant Amount 1,444,137 15.506 434,224 COLLIER COUNTY, FLORIDA Schedule of Findings and Questioned Cost, Y~r ended September 30, 2005 Agenda Item No, 16B11 January 9, 2007 Page 61 of 196 (1) Summary of Auditor's Results (8) An unqualifjed opiDion was i$$ued on the basic til'lllncial statemen~ (b) There were no reportable conditions or material wealwess~ in internal ",antral iclentified by the audit oftbe basie financial statements. (c) Tbere was no noncompliance which is material to the basic fillancla' statements. Cd) There were no l:1:portable conditions or material weakoesses in mterral (,;ontroI over major federal programs. There was one reportable condition which is not consid2re,1 10 be a matenal weakness over state projectS. (e) An unqualified oplnion was issued on compliance for the major federal programs and state projects, except for a qualified opinion on reporting and period of QvaiIabili ty for the State Housing Inltiatives Partners hip project. (f) There vvere 3 audit findings relative to the major federal programs ~l1d 2 audit findings for state projects. (g) Major prograrn.slprojects: Fcdeml prognuns; EnvirOnmental Protection Agency: State Revolving Loan Fund U.S. Department of Housmg and Urban Development: Community Development Block Grant HOME U.S. Department of'I'ransportation: Marco, Immokalee and Everglades T8Xiway Department of Homeland Security: Disaster Relief Funding State liomeland Security Grant State projects; Florida Houlling Finanee Commission: State Housing InlliatiVC$ Pannership Program Florida Department ofTransportlltion: Golden Gate Parkway Widening/Overpass Marco Migration Plwe I Flerida Department of Juveru1e Justice: DRILL A~ DRILL Residential Florida Department of Health and Rehabilitative Services; Emergency Medical Services County Award 150 CFDA#/CSF A# 66.458 14,218 14,239 20,106 97.036 97,004 52.901 55.022 55,004 80.018 80.017 64,005 Agenda Item No, 16B11 January 9, 2007 Page 62 of 196 COLlaR COUNTY, FLORD>A Schedule: of Findings and Questioned Cost! Year ended September 30, 2005 (h) The threahoJd to distingui$h Type A and TyPe B for federal progrllms and state Jmlject5 W~S $764.686 {or federal programs and $343,786 for ~ta"e projects (i) The auditce did not quaIify as a Jow~rigk audil:ee under Section 530 a:^ OMB Circular A- t~3. (2) FbuUap Re1athl.g to the Baric: Fbla.cial Statem.ents R.epl)rt~ in AccQrdllnCI' W'th Golle,."mfmt A ",flitJltg Standcmla None. (3) Findings and Qbesttoned COlts Rel.dn" to Majo.. Fderal Pr<tgrAms J!hding ~OOS.l U.S. Department of Housing llIld Urban Development: Community DcvtlJopment Block Grant (eDBC), CFDA No. 14.218, Award Numbers: a-OS-UC-12-0Ql6, B-04-UC. :2"0016, B-D3-UC-12-0016, B~02.UC-12-o016. Award Ye.v.s: Juty I, 200S - June 30. 2006, July 1,2'')(14 .. ri.ln~ 30. 2005, July 1,2003 . June 30, 2004, July 1,2002 - June 30,2003. U.S. Department (If Hou!ing and Urban Development: Home Invel'ltment PRrtnerships Program (HOME), CFDA Nt). 14.239, Award Num.bers: M-OS-tJC.t2-0017, M.04-UC"I2.f)Ol":', M-03-UC.12-0017, Award Years: 1uly. 1, 200S - June 30,2006, July 1, 2004 - June 30, 2005, July 120m June 30, 2004, Cl"lUri.a: Costa (bat b=nefit more than one fundins stream are consjdcm:d to be indirect costs and must be allocated to the variollS grants benetited in a reasonable and consistent manner. The :ncthods used to aIloca.te indirect costs should be documented and supportable. COMB A-87) C(')ndttlons: Tbe Housing Department conducted 11 twc~week <\time study" in June 200s to support allocations of payroll COIlUl to grants, however there' was no documentation to support payrollll.llocations prior to the date of this study. We observed the time study and noted that the results min'Ored the allOCAtion percentages used prior to it being performed, Some individuals charged all time 10 Ihe CDSO program even though they work on other grantS. The level of dOcutnen~tion and detail amongst employees participating in the time study varied greatly, Questioned Co/It!; Unknown. Conrext/E;fJect: The County did Dot meet the requirements of OMB Circular A.87, with respect to allocations of salaries and related cOSt.$, Total salaries eltpenditwes for CDBO and HOMF were $382,904 and S81,806, respectively. Perspective; This condition is eonsidered systemic in nature. 151 -- Agenda Item No, 16B11 January 9, 2007 Page 63 of 196 COLLIER COUNTY, FLOR.IDA Schedule o.fFindjngs and Questioned Cost': Year ended September 30,2005 RecomJnendn tions: The Housing Department should consider the use of weekly timesheets (instead of a time study) to support alloclltiolU of payroll costs, since the tasks performed by each employee and the 8J'aots they work on vary from week to week, If time studies continue to be used, the Depanment should further refine and document this proc~s. Employees that work el(oluaively on one gTBtlt can sign a semi-annual statement to this effect. They would not be required to oomplete tlme3heets or time studies, All flroG,~s~~ relating to cost allocation should be documented in the Policies and Prooedures manual Management '3 Ruponse: All employees of the Housing ll%Id Gran~ Section will complete daily time sheets which wllJ be reviewed quarterly and evaluated agaiust cost aUooations which will be adjusted a, v.'ammted, Housing and Grants wlU contuct Ruman Resources regarding the SAP modul~, for time tracking, The: final time tracking tonnat wilJ be dooumentcd in the Policies &. Procedures manua: Fhtdlng 1005-2 U,S. Department of Housing and Urban Dc\rCLopment Home: Investmen( JlIrtnerships Program (H:OME), CFDA No. 14.239. Award Numbers: M-OS-UC-12-0017, M-{)4..UC-I2,O(117 M-03-UC-12-0017, Award Years: July 1, 200S - June 30,2006, July!. 2004 - June 30, 2005. July ,200:} June 30, 2004. CrttuitJ.: HOME regulation 92.S02(ac)(2) states tnat "HOME funds drawn from tiH~ United States Treasury aCCount must be expended [01' eligible costs within 15 dayg," Condilion.r: The County drew HOME funds totaling $20,000 on August 12, 200> Eo: ~wo anticipated closings of down-payment assistance ($tO,OOD each). Due to issue.~ beyond the Housing Department's control, the closings did not occur as schedul~. Oae loan clOSed in November and the !'lccond loan never closed. The Housing Department thus did not ~pend ~e HOME funds within 15 days ;JS required by HUD and did not adjust subsequent HOME draws to 8CCQUtlt for this sItuation. QlIe.Jrionrut Costs; None. COnle;;r:tIEjfict: ~ COl.lltty did not expend $20,000 oeROME funds for the eligible cost,- within 15 days as required Perspective: Of the 25 drawa selected. for testwork, repl'C8enting $231,504 in annua. fedel1l.l housing assistance expenditw'es, 2 draWl for $20,000 were. not ~pcnded within the rt:quired ~im<: Frame. Recommendarion; We recommend the County draw BOME funds only after closings have OCCurred to avoid such situations. If funds are drawn but not utilized as antieipated, the Co'mty shol,tld revise the draw request in the: IDIS system within the 1 S-<lay time frame. t52 Agenda Item No, 16B11 January 9, 2007 Page 64 of 196 COLLIERCOUNTV, FLORIDA Schedule of FIndings and Questioned Costs Year ended September :10,2005 MMQgut.",t :s .Resp(}n.se: Effective immediately, tbe County will only draw down funds through HUD':; integrated Disbursement and Information SYSltcm (lDIS) after a settlement statement or other clas; ng do,;uments have been received in Operational SUppOt"l: and Housi.ng. This wilt be further documentcl" h th<, Polioies and Procedures Manual, Finding 2005-3 U.S. Oepll1'b:nent of Transpol'tlltion: Ail:port Improvement Program, Marco. lrrunokalee and Everglades Taxiway, CPDA No. 20.106, Award Numbers: 3-12-0142-001-2003, \-12-00~1-002-20D3. 3.12-0021. 001-2003 and 3-12-0021-002-2004, Award Year: October', 2004 through September 30, 200S, Criteria; , Davis-Bacon Act: The County is required to ensure that conttllctors and subeontraetors are paid prevll.iling wages rates for construction projects COVertd by the Da.vis-Bacon Act (29 CPR part 5) Condition: We selected 33 employees from the certified PllYroUs that were sllomittcd iJ'! Contractors, The payroll dates ranged from November II, 2004 to February 7, 2005 for total e"pcndilure~ Qf$S8,476. The results of our audir procedures found that the County reql.lircs a CI.mtractor to submit the, required certified weekly payrolls.. However, the COllnty does not have $ufficient controls in plaoe lO dr;;tennine whether contractors were paid p1'CVailing wage JBtes for constTUction projects covered by the Davis-Bacon Act. We noted that payroll certifications were not reviewed to Vt'lrify prevai:ing wage rates .Nere paid pr.ior to release of pajlIIUmt la all cases, Questionf:d Casu: Unknown C(J1JtnJlEfftct: The County would be liable for additional paym~t of wages to construction workers if the wage rates actually paid were less th.an the prevailing rates as defined by the Department 0f Labor. Per3pecti.ve: This condition is considered systemic in nature. RtcontJ'1UlndQnon: Prior to remitting any paymel:lt to contractors, the payroll cenifiCfltioo should be reviewed to ensure compli8TlCe with prevailing rates as defjn~d by the Department of Labor, In, addition, documentation should exi8t that II format approval Or reyj~ bas been completed that a:1 Wllges paid arc in r;;ompliaoce with the Davis. Bacon Act. Management's .RlUpo71se: In order LO rectifY this deficiency Airport Authority personnel wllJ review payroll submittals and provide documentation to assure compliance with the Da-vis-Bacon Act. In addition our procedUre ma.nual will he updated. 153 Agenda Item No, 16811 January 9, 2007 Page 65 of 196 COLLIER COUNTY, FWRIDA Schedule of Findings and Questioned COSI~ Year ended September 30, 2005 The Housing Department has improved its controls and documeDtaltOJl \plated to SHIP reporting in FY 2005, bowever tbis process needs to be further refined. Reconciliarion~ d both revenue and ex.pense (between the SHIP AlUtual Report aM the genera11edgcr) should be fomlaay documented, reviewed and approved. PoHcie$ and pfOcedul"C$ should be written to describe the entire reporting process, including reconciliation controls, the manner in Which data. is compiled and the documentation to bc maintained Man<lgement's Response: The County has hired a Rousing & Grants Senior Accountllnt who will l:>l.'lgin in mid-March 2006. The Senior Accountant will be responsible for developing and implementing ;', written policy outlinmg the procedures for completing SHIP reports aDd reconciling SHIP with the gene'al ledger. County staff v.rill evaluate the conditions noted in Finding 2005--4 (page 154) and make Ilny necessary COl.':I:'ections to the SliIP annual report and provide revisions to the Florida Housing Finance Corp',ration, The Semor Accountant wiJt be resp~ible for developing and implementing written policies and procedures for reconciling SHIP revenue and expense! tD the gencral ledger Finding 2005-5 Florida Housing Finance Commisaion: State Housing InitiAtiVC$ Pllrtncr&hip (SHIP) Program, CSFA 52.901. Award Years: July 1, 2002 - June 30, 200'1, July 1,200: ;une 30.2006, July 1, 2004- June 30. 2007, July 1,2005 - June 30, 2008. Criterta; CoslS ttU!t benefit more tnan one funding stream are considered to be indirect costs and must be allocated to the vanoll\! grants benefited in a reasonable aDd consistent ma1U1er. The methods used to allocate indirect costs should be documented aDd SUpportable. Conditio1'lS: The Housing Department OOnducted a twO-Week "time study" in June 2005 to support allocations of payroll COits to grants, however there was no documentation to support payroll allocations prior to the date of this study. We observed the time study and noted that the result$ mirrored the allocation percentages used prior to it being pcnormed. Some individuals eharged all time to the SHIP program even though fuey work On other grants. The 'evol of dOCUU1eDtation and detllil amongst employees participating in the time study varied greatly. P~rJpt:ctiVt!.: This condition i.s considered systemic in. nature. Toral salat;es expenditure:; t{Jr SHIP was .$ I 69,807. 0tsstJ,o"ed Cost.s: UnJcnown. ContatlEffec/; The COWlIy did not adequ.ately documont allocations of salaries and related C08t~. Recommendation: The Housing Department shCtuld con$icler the use o(weekly timcsheets (instead of a time study) to support allocations of payroll costs, since the tasks performed by each employee ~nd the grants they work on vary 155 COtLlR.R COUl\7y, FLORIn), Schedule ofFill dings and Questioned COst, Yeareaded Septe.tnb(l[ 30,2005 ~.. ..... to - If time -ieo ...- to be "'d, th, n""",,,,,,, 'h "",. fu"bee <<lin. 'nd dOCUm"'t this~. They """"d 001 be required '" COltlpJ... tim"..." m U"', ""'ie,. AII P"'"",-, <<'oting '0 ""'t a1locllion ohoutd be ~ iothe Poli,;., and 170"",.", -os, Manapment 's /{etpon.Je,' All ""'Plo~ ot'lhe RoIIIing 0IId Gtnts Section Will complete dRily tim. 'h_ whi,h wlU he ...vl,w'd q-y aO(/ evaluafod "Saieo, cost alIOcIt1coo which will he .djosr.d " W8rr.nled. Hotbsiog and Grant> will ""'fact ffuman R..~ ~a.nling "'. SAP "'''''..". to, time u.ok..... The flo./ ~... tmoking tbrnmt will be do_ in the Polwm, & Pm".o"" ....n.. -- Agenda Item No, 16B11 January 9, 2007 Page 67 of 196 COLLIER COUNT):', FLORIDA Schedule of Findings IlLJd Q,-,cstioned Cost, Yellt ended September 30,2005 (4) Findings aad Questioned COI&. :Relating to Major State Pr-ojects Fi.hding 2005-4 Florida HousirI8 Finance Commission: St:aJ:e Housmg rni!iative~ Parcnership (8mf') ProgIalll. CSFA If 52,901, Award Years: July ~, 2002 - June 30, :2005, July J. 2003 _ Tune 30, 2006, July J, 2004- June 30, 2007. July I, 20D5 - June 30, 2008. Criteri4: Reporting: The County must tJ:u.bmit an "Annual Report" Or "Form SHfP-ARJ99.1" to the Florida Housing Finance Corporation by September 1 j of each year. This is a report of its affordable hou~il.'lg ptOgram~ and accomplishments through June 30th of me year immediately preceding submiuaJ of the report, The report requires financialaod participant data to be compiled and presented in vanGF manner" Condition.' We noted tb.e foUowing: · The COUnty has a process in place to reconeile expenditures per th~ SI-IIP Annual Report 10 expenditures in the general ledger. We noted, however, several diITercrtces thst had not been identified by the Housing Department and that require reelusification entries in tht> general ledger. · ReVet111e per the SHIP Annual Report was supported bv detail schedule.':, h\Jt was nOl reconciled to tI1e gcneralledger. · Expenditures assooiated with some rehabilitation cases Were reponed iI". multiple SI-ITP year.;;. thus inflating the number 0 f hOUBeholds 3Gsisted, · Administrative costs exceeded. SHIP [imits in tbi; 2003-04 SHIP year by $ i 4,781 and were less than the allowable amount in the 2002-03 SHIP year, · We noted 2 expenditures (one in the 2002-03 yea.r and one in the 2003-04 year) that did not meet the SHIP definitiol1 (If an e~enditure and instead should have been reT,)orted as an encumbrance. The expenditure in 2002-03 was .$9,063 and 115,000 io 2003.{)4, Q,testioned Costs: Not determinable. C<:JtttextlEJfect: The Cc)lmty is not ill compliance with ~orting requirements ofthl;; SHIP program as specified by the State ofPlorida. The County does not meet period ot availability requirements based u?on the report!; filed, Penpectiw:: This finding is systemic in nature. Recommendation: We l'ccommen.d the County amend its SRIP Annual Report to correct Che repoltmg errors noted above, 154 Agenda Item No, 16B11 January 9, 2007 Page 68 of 196 Exhibit F - Federal Certifications and Assurances Agenda Item No, 16811 January 9, 2007 Page 69 of 196 FEDERAL FY 2007 CERTIFICATIONS AND ASSURANCES FOR FTA ASSISTANCE Name of Applicant: Collier County Board of County Commissioners The Applicant agrees to comply with applicable requirements of Categories I - XV. (The Applicant may make this selection in lieu of individual selections below.) x OR The Applicant agrees to comply with the applicable requirements of tbe following categories it has selected: 1. Certifications and Assurances Required of Each Applicant. II. Lobbying Certification III. Effects on Private Mass Transportation Companies IV. Public Hearing Certification for a Project with Substantial Impacts V. Certification for the Purchase of Rolling Stock VI. Bus Testing Certification. VII. Charter Service Agreement. VIII. School Transportation Agreement. IX. Certification for Demand Responsive Service X. Substance Abuse Certifications XI. Certification for a Project Involving Financing Costs XII. Certifications for the Urbanized Area Formula Program and the Job Access and Reverse Commute Program XIII. Certifications for the Elderly and Persons with Disabilities Program XIV. Certifications for the Nonurbanized Area Formula Program XV. Certifications for the State Infrastructure Bank (SIB) Program (Both sides of this Signature Page must be appropriately completed and signed where indicated.) Appendix A FEDERAL FISCAL YEAR 2007 ITA CERTIFICATIONS AND ASSURANCES Agenda Item No, 16811 January 9, 2007 Page 70 of 196 Required of all Applicants for FT A assistance and all FT A Grantees with an active capital or formula project) Name of Applicant: Collier County Board of County Commissioners Name and Relationship of Authorized Representative: Norman E. Feder BY SIGNING BELOW I, Norman E. Feder, on behalf of the Applicant, declare that the Applicant has duly authorized me to make these certifications and assurances and bind the Applicant's compliance. Thus, the Applicant agrees to comply with all Federal statutes, regulations, executive orders, and administrative guidance required for each application it makes to the Federal Transit Administration (FTA) in Federal Fiscal Year 2007, FTA intends that the certifications and assurances the Applicant selects on the other side of this document, as representative of the certifications and assurances in Appendix A, should apply, as required, to each project for which the Applicant seeks now, or may later, seek FTA assistance during Federal Fiscal Year 2007, The Applicant affIrms the truthfulness and accuracy of the certifications and assurances it has made in the statements submitted herein with this document and any other submission made to FT A, and acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986,31 U.S,C. 3801 et seq~, as implemented by U.S. DOT regulations, "Program Fraud Civil Remedies," 49 CFR part 31 apply to any certification, assurance or submission made to FTA. The criminal fraud provisions of 18 U,S.C, 1001 apply to any certification, assurance, or submission made in connection with the Urbanized Area Formula Program, 49 U,S.c. 5307, and may apply to any other certification, assurance, or submission made in connection with any other program administered by FT A. In signing this document, I declare under penalties ofpeIjury that the foregoing certifications and assurances, and any other statements made by me on behalf of the Applicant are true and correct. Signature Date: Name: Norman E,Feder Authorized Representative of Applicant AFFIRMATION OF APPLICANT'S ATTORNEY for Collier County Board of County Commissioners (Name of Applicant) As the undersigned legal counsel for the above named Applicant, I hereby affirm to the Applicant that it has authority under state and local law to make and comply with the certifications and assurances as indicated on the foregoing pages, I further affirm that, in my opinion, the certifications and assurances have been legally made and constitute legal and binding obligations on the Applicant. I further affirm to the Applicant that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these certifications and assurances, or of the performance of the project, Furthermore, if I become aware of circumstances that change the accuracy of the foregoing statements, I will notify the Applicant promptly, which may so inform FT A, Signature Date: Name: Scott Teach. Assistant County Attornev Applicant's Attorney Each Applicant for FT A financial assistance (except 49 U,S,C, 53J2(b) assistance) and each FT A Grantee with an active capital or formula project must provide an Attorney's affirmation of the Applicant's legal capacity, The Applicant may enter its PIN number in lieu of the electronic signature ofits Attorney, provided the Applicant has on file this Affirmation of its Attorney dated this Federal fiscal year, Agenda Item No, 16B 11 January 9, 2007 Page 71 of 196 APPLIES TO APPLICANTS FOR CAPITAL ASSISTANCE EXHIBIT H APPLICANT CERTIFICATION AND ASSURANCE TO FOOT To be completed and signed by an individual authorized by the governing board of the applicant agency and submitted with the grant application. The Collier County Board of County Commissioners (undersigned) by Norman Feder, Transportation Administrator, certifies and assures to the Florida Department of Transportation in regard to its Application under U.S,C, Section 5311 dated 1) It shall adhere to all Certifications and Assurances made to the federal government in its Application. 2) It shall comply with Section 341.051 Florida Statutes and Chapter 14-73 Florida Administrative Code, 3) It has the fiscal and managerial capability and legal authority to file the application. 4) Local matching funds will be available to purchase vehicles/equipment at the time an order is placed. 5) It will carry adequate insurance to maintain, repair, or replace project vehicles/equipment in the event of loss or damage due to an accident or casualty, 6) It will maintain project vehicles/equipment in good working order for the useful life of the vehicles/equipment. 7) It will return project vehicles/equipment to the Department if, for any reason, they are no longer needed or used for the purpose intended, 8) It recognizes the Department's authority to remove vehicles/equipment from its premises, at no cost to the Department, if the Department determines the vehicles/equipment are not used for the purpose intended, improperly maintained, uninsured, or operated unsafely, 9) It will not enter into any lease of project vehicles/equipment or contract for transportation services with any third party without prior approval of the Department. 10) It will notify the Department within 24 hours of any accident or casualty involving project vehicles/equipment, and submit related reports as required by the Department. 11) It will submit an annual financial audit report to the Department, if required by the Department. Date: Norman E. Feder. TransDortation Administrator (Typed name and title of authorized representative) (Signature of authorized representative) Agenda Item No, 16B11 January 9, 2007 Required for: Section 5311 Page 72 of 196 Exhibit I Section 5333(b) Assurance The Collier County Board of County Commissioners (hereinafter referred to as the "Recipient") HEREBY ASSURES that the "Special Section 5333(b) Warranty for Application to the Small Urban and Rural Program has been reviewed, and certify to the Florida Department of Transportation that we comply with its provisions and that all its provisions will be incorporated into any contract between the applicant and any sub-recipient which will expend funds received as a result of an application to the Florida Department of Transportation underthe FTA Section 5311 program, Dated: Norman Feder, Transportation Administrator (name and title of chief executive officer) (signature of chief executive officer) Listing of Recipients, Other Eligible Surface Transportation Providers, and Labor Organizations Representing Employees of Such Providers, if any. 1 2 3 4 Labor Representing Other Eligible Employees of Providers, If Recipient Organization Pr~ectDescpription Transportation Providers any Cite Project by Name, Identify Unions (and Identify Recepients of Description and Provider Identify Other Eligible providers) Representing Transportation Assistance (e,g, Recipient, or other Surface Transportation Employees of Providers in under this grant Agency, or Contractor) Providers (type of service) column 1 ,2,and 3 Collier County Board of To continue Rural Collier Area None County transit and Transit (Urban Commissioners, para transit in Transit Service) Collier County, The services will be provided through McDonald Transit Associates, Inc, (Federal funds requested, $837,244,80) 17 I I I I I I I I I I I I I I I I I I I Agenda Item No, 16B11 January 9, 2007 Page 73 of 196 COLLIER COUNTY PARA TRANSIT PLAN Adopted December 2005 Updated October 2006 Prepared by: Center for Urban Transportation Research College of Engineering University of South Florida Tampa, Florida L Updated by: Collier Area Transit Coltier County Alternative Transportation Modes Department Collier MPO ca~- lib Md:rOpolIbln PIlmalng 0r\Jltn- I Agenda Item No, 16B 11 January 9, 2007 Page 74 of 196 J-- I I I I I I I I ~ TABLE OF CONTENTS TDSP CERTIFICATION ..... ............, ,."....""..,........,..,..." ..............,....,......,..,.. .....,....." ....., ........."., v LCB ROLL CALL VOTE..,....,.,..... .....,., ......... ..............,............,.,..,... ...... ........."....,.. ..............,.. ,.. vii INTRODUCTION ......,......"...,. ..... ..........', ............. .............,..,....' '...,....... ...... ,.............", ....... ........,.. ix I. DEVELOPMENT PLAN INTRODUCTION TO THE SERVICE AREA..........,..........,......,.................................... ........................ 1 Background,....,..,......",... ............,......". ..... ..... .......,......,..' ..... ......... ..... ..,... .................., ,.... ..... 1 Consistency Review of Other Plans...... ...., .........,..,....,....".,. .......... ...... ...........,......................3 Local Coordinating Board Certification...... ........"""............ ,.. .... ...., ...... ................ ,...,............. 3 I I I I I I I SERVICE AREA PROFILE AND DEMOGRAPHICS ................ .... .......... ............. .......... ................ ........ 3 Overview.......,." " ,.,...............,....."... ......".........,..,...,..... .....'...... , ,." ,................ , '... ,......... ......,. 3 Demographics., ,......,...'", .........,.. .........,.......,......",..".........."....,.." ...... ...' ..........., .....,.... ........4 Population.........,."..., ....... ...."".... .....,.... .......".",.. .....".."....,..,...... ..'...........,..., .....,.... .....,4 Age.........., " ".. , ,. , , ....., .........,.. " ....., ....,............ ..........................."........'"..,. ...,......,'....,'..... 5 Income..,."".,.,...",..... '.... ........".............. ............,... ,... ..........,...' ............, .... ...... ..... ............5 Employment......"...."..... ....,....,.... .....'.... ........ ......................,...., ................,........."...""..,,6 Census Tract Analysis..................,.. ..........,...,.. ..,..... ......... .... ......... ..,... ......,................. .....8 Major Trip Generators .... ....,.,..,. ........ ........ ..... ........................... .......,...........,.. ....... ........,15 SERVICE ANALYSIS ..... ........., ..., ........."....... ....... ......., ...... ..........,........."...... ..... ..... ....... .............. 16 Forecasts of TO Population.. ......... ........ ............... ............. ............... ...... ..............,......,.., ...... 16 Demand for Program Trips...... ...,.......,......... ..... .......... .......... ........... ...... ..... ,........................,17 Demand for General Trips ........'.."..."'...."",............,........,...,....'.',,.,.....,...........,..,....,.....,..., 18 Barriers to Coordination..................,.............................,.......................... ........ ..... ............. ,.. 19 GOALS AND OBJECTIVES.",..,.... '......,..,...., ,...'.,.. ...........",.,....,....,.',...,.." .......... .....,...,....."..""..,20 IMPLEMENTATION PLAN".,.,.".,., ........",.... .........,.. ................,..........""..., ....."..",...",.""..,.......",22 II. SERVICE PLAN ...- OPERATIONS ELEMENT,..".."..." ,.....,..,........... ..........,.....,.....,....,.......... ......... ........ .....,.. ...,......,.. 25 Types, Hours, and Days of Service................. ..... ............. ................. ................................... 25 Accessing Services""",.,...."...""""......"".,..."........,...,..,..."""..",..",..,.,..""...,."".."..,.... '. 25 Eli g i b i Iity ......,... ,'..,....,........,....,............................................,..'..............,.... ,.."................ 2 6 Prioritizati on. .... , ... , .., , , .... , .... ...., ... ........................... .... .. , , .. .. .. , ........ ............ .. .... , ............. .. , 26 Transportation Operators .,..,..,....','.,.......,,'.... .............."""".,.'"..'..,................ ....""., ....,..,..,27 Public Transit Utilization"....,......,....... ,...,.... ...,..... .................................. .......... ,.,.,......' ........,28 School Bus Utilization.,..,..."......,.."",..,......,......,.. ........""""",..........".,..",.....",....,.... .......,,28 ~ I 2006 TDSP Update Agenda Item No, 16B 11 January 9, 2007 Page 75 of 196 Vehicle Inventory.,..... ,.,..,...." ...,....,..........".."...,....,.".,..",.,..,..... '......... .......".............,.....,.. 28 System Safety Program Plan Certification ............................................................................ 28 Intercounty Services... ..... ....,......""..............,...........,........., ,. ......... ....'...., .........,... ............... 28 Natural Disaster/Emergency Preparedness..,....,....,.."...,...... .......,..".....,..,.. .......,..,.... ,......,,28 Marketing.... ..........,..,.....,...'.... ,. .........", ........,....".,.....",......",.." ,.",......... .....,... ,....... .......".,29 Acceptable Alternatives."...,' ............... .........,......".."....,.......,...."...,..,.... ........ .......'....."...... 29 III. QUALITY ASSURANCE SERVICE STANDARDS.. ..... .........."......",.......,.........."....,....,....,.. .........,..,.""...".........,.............., 30 Drug and Alcohol Testing. .........,..,................,..............."............. ...... ....... ....",.....,.. ...."....,.. 30 Driver Identification... ............,........,........ ...,.,....",....",...."".,."".."...........,....,......,....,.....,..., 30 Seating ....,.... ...........".,..,..' '..... ...,..' ......... ........ ...........,.........,.".,..,..,..,......., ......."".. ,...,..,..... 30 Passenger Loading Assistance..........................",.."....."..,......."..""".,... ..........."."......,....,30 Smoking, Drinking and Eating......,.................. ................,.. ........ ..........,......,............... .......... 30 Passenger Property ............ ......, ...............,....,.........,................... .......... ...... .......... ............... 30 Child Restraints......,.. ...................,...,,',..,... ,.",.,.....,."...".""""..",..",.."..........,.....,' ,.,.,..,...., 31 Local Toll-Free Number............ .............. ....... .....,..... .............,.................. ....... ..............., .....31 Consumer Comments/Complaints ... .............'...."........." .... .......,......,..,...,..,........".......",.....31 Escorts and Children.......................... ..........,.............. ............ ....................... ............ ........... 31 Transfer Points.. ..........,.... ...... .......,.... .....".....,........"....,.",........., ...... ...... ......,....,. .....,.. ........31 PassengerlTrip Database .....,..,......,.,....,..."......,...",.."".,...,",."............ ......"..............,..,.... 31 Bi iii ng .,..."......,.......,....,....,..,.............,.....,...,..."",...,.......".,..,...,',..".,."..,.,.,.....,.,.,...."...,."., 31 Contract Monitoring ... ..................".. ......... ...., ............. ........,.. ,......... ...., ........' ........ ........................., ......31 Passenger No-Shows".."""...,..,...", ,.",.""........, ....,....,.......... ,....",.,..,.."",......... ...' ............32 Suspension of Service",......." .....,..,......"....,.,...........",............"......,..,....,..,' .....",.. .........,.,.32 Training ......,.,.."........,...,........"...."",......,....."....,.,',.."....,...".," ....................".........,.......",,33 Vehicle Cleanliness......................,..., ..........,..,...........,.."......,........ ........... .....,.,......... ........." 33 Out-of_Service-Area Trips ....,.........""".........,....,..... ..........,.,....'""",...,...,.... .....,...."...,....... 33 Vehicle Equipment....,.......,.................,....... ......,'..........""........., ......,..,.,..". .......,.., .....,........ 33 Pick-Up Window"...,."....,..."....."......."".,..................,..""......,.., .........,....,..,.,..,.. .......... .......33 On-Time Performance .......... ............ ............., .....,.............',....... ......... .......... ............ ........,.. 34 Ride Time........... ...................... ....,...........,..",......"...............,..,.,............................... .........., 34 Advance Reservations ........, ..'", ,...'", ,....".."", '" "...,..... ,"" ..'....' ,..', ",,'.. ,'" ......"" ..",...... .....34 Background Checks.... ,... .......""..."'.,..,..,..',...,,....., .........."..,.'..,..,....",..,." ........,.,.... ,....'..,.. 34 Public Transit Utilization...............,......,...........,.......................,....,................... ,."........... ...... 34 Accidents,..." ,....,.,.,..".."",.................""."",........"..,.,.,."....,",.. ............. .....' ...................,... 34 Roadcalls ,............. ......,..,....,.... ..... .......,..,..,.... .......,.....,..,.., ....,.. ............................, .............. 34 Call-Hold .........,.. ...,...... ........" ......'.. .........."""....""",......""" ............,..',.. ........."............"...34 Service Effectiveness..,................",............"......,....,......."..................,....".... .....,..,...., ........ 34 LOCAL GRIEVANCE PROCEDURE ..." ..." ,." ".., ....... ,.".,."...,.......,...... '..'...,..., .." ",' ...."......... ....,... 35 CTC EVALUATION PROCESS ...,'..........., ,............., ............'.......",............ ........................... ........ 35 IV. CosT/REVENUE ALLOCATION AND FARE STRUCTURE JUSTIFICATION COST REVENUE ALLOCATION. .....""..""",....,.",...,."................"........... ....",.,,'..' ,............ .....', ,., 36 ii 2006 TDSP Update I I I I I I I I I .,1 '. I I I I I I I I I I J- I I I I I I I l Agenda Item No, 16B11 January 9, 2007 Page 76 of 196 RATE AND FARE STRUCTURE....,.... .......... .............., .... .................................. ..... ........., ....... ......,.36 Passenger Co-Pay (Fare) .... .... ......... .................. .......... ..... ........... ............ ..... .......,. ............., 36 V. PEER AND TREND ANALYSIS CTC TREND ANALySIS........................... ......,............ ,..............,..................................................39 CTC PEER REVIEW ANALySiS............... .....'........ ..... ...... ,... .....,..."........., .................,................,41 Comparative Demographics...... .......... ................",,'.......... ........., .......,. ........"".. ..... ....... 41 Comparative Performance................"...,................,.........,........., ...................................42 CONCLUSiONS..."....,....... ...........'........... ......""...., ..........,..'...... ....... ,... ....,....... .........,.....,...,....... 43 ApPENDICES ApPENDIX A Local Coordinating Board Certification ApPENDIX B Vehicle Inventory I I I I I.. I I ApPENDIX C System Safety Service Plan Certification Comprehensive Plan Emergency Procedures ApPENDIX D Grievance Procedure TD User Guide No Show/Cancellation Policy TO Eligibility Criteria ApPENDIX E Cost Effectiveness Worksheets ApPENDIX F Future Financial Tables - I 2006 TDSP Update iii I I I I I I I I I I I. I I I I I I I I Agenda Item 1\)0,16811 January 9, 2007 Page 77 of 196 INTRODUCTION The following report, entitled, "Collier County Paratransit Plan" has been developed to address the Paratransit transportation operations in Collier County, Florida. This report discusses the three types of paratransit transportation available in Collier County; transportation options under the Americans with Disabilities Act (ADA), transportation options under the Transportation Disadvantaged Program (TD), and transportation options under the Medicaid program, However, this report has also been outlined to meet the requirements established by the State of Florida that requires each county to develop a Transportation Disadvantaged Service Plan. The 1979 Florida Legislature passed the Transportation Services Act, Chapter 427, Florida Statutes, which called for the coordination at the County level of all Federal and State expenditures for the "transportation disadvantaged," The Commission for the Transportation Disadvantaged (CTD) is the agency authorized to oversee implementation of transportation service development plans for the transportation disadvantaged program in Florida, Chapter 427, FS, requires each County to develop a Transportation Disadvantaged Service Plan (TDSP) for the Transportation Disadvantaged program, with an update every three years, at a minimum, The development and update of the TDSP must meet the requirements of Chapter 427, Florida Statutes, as stated in Rule 41-2, Florida Administrative Code, The TDSP is used by the Community Transportation Coordinator (CTe) and the Local Coordinating Board (LCB) to maintain andlor improve transportation services for the transportation disadvantaged and to serve as a framework for performance evaluation, 2006 TDSP Update IX I l- I I I I , I' I J- Agenda Item No, 16B 11 January 9, 2007 Page 78 of 196 TDSP CERTIFICATION The Collier County Local Coordinating Board hereby certifies that an annual evaluation of the Community Transportation Coordinator was conducted consistent with the policies of the Commission for the Transportation disadvantaged and all recommendations of that evaluation have been incorporated in this Service Plan. We further certify that the rates contained herein have been thoroughly reviewed, evaluated and approved. This Transportation Disadvantaged Service Plan was reviewed in its entirety and approved by this Board at an official meeting held on October 9,2006. / (- IS'- DJ, ~k Local Coordinating Board Chairperson Date --- Approved by the Commission for the Transportation Disadvantaged: Date Lisa Bacot. Executive Director I I I I I I I ,..... ... I 2006 TDSP Update v I Agenda Item No, 16B 11 January 9, 2007 Page 79 of 196 I I I LCB ROLL CALL VOTE for Approval of Collier County's Paratransit Plan Update September 13, 2006 I I I Name .. Representing Yes No Absent Commissioner Donna Fiala Elected Official X I Peter Kraley Veterans Services X Richard Shine Florida Department of Transportation X Joe Martinez Agency for Health Care Administration X Mary Lou Raab Department of Children and Families X Rita Zimmer Department of Elder Affairs X Barbara Ridings Dept. of Education X Kevin Hilliard Public Education X Paul Starzyk Citizen Advocate \ X Mindy Idaspe CltlzHJ1 AdVRFC.Q-i- Uw X Harold Kurzman Elderly Citizens X Adrienne Malaspina Disabled X Maria Adame Community Action X Vacant Local Medical Community X Joe Paterno Southwest Florida Regional t orkforce Development Board X Laura Stacell Children at Risk X Pearl Lyons Public Transportation Industry X I I I I I I I I I I I I 2006 TDSP Update vii I ,,-. I I I I I I I Agenda Item No, 16B 11 January 9, 2007 Page 80 of 196 I. DEVELOPMENT PLAN INTRODUCTION TO THE SERVICE AREA Background Collier County Government's Alternative Transportation Modes (A TM) Department, Transportation Division serves as the Community Transportation Coordinator (CTC) for Collier County. Figure 1 shows the organizational structure of the Collier County CTC. Collier County CTC is considered a complete brokerage, contracting all fixed-route, paratransit, and transportation disadvantaged operations to McDonald Transit who operates as Collier Area Transit (CAT), CAT obtains prior authorization for all trips (ADA, TO, and Medicaid), schedules the trip(s) and invoices the Collier County A TM Department on a monthly basis. .. Collier Area Transit operates nine routes on a fixed-route system as depicted on Figure 2, The entire fleet is equipped with lifts that are compatible with the Americans with Disabilities Act of 1990 (ADA). CAT sub-contracts with private operators to provide TD paratransit service throughout the remaining portions of Collier County, I I I I I I I As the management company for the CTC, CAT performs the basic elements of coordination for the paratransit program in Collier County, e.g., call intake, certification, eligibility, reservations, scheduling, transportation, reporting, cost-sharing and information sharing. Collier County provides administrative support such as grant writing, planning, budgeting, public information and also program approval for all aspects of the Paratransit program. Three distinct transportation programs are provided under Collier Area Transit's Paratransit Program: Americans with Disabilities Act (ADA), Transportation Disadvantaged (TD) and Medicaid, The ADA program provides service to people who reside within % miles of an existing CAT bus route and have transportation needs that fall within the service schedule of CAT, but cannot access the bus system due to a disability, The TD program provides service to people residing in areas where CAT bus routes are not available and who have no other means of transportation. The Medicaid program provides transportation to Medicaid eligible people who cannot travel by the CAT bus routes and have no other means of transportation. -- I 2006 TDSP Update 1 I Agenda Item 1\10. 16811 January 9, 2007 Page 81 of 196 I I Figure 2 CAT Route Map I COWEi!: AREI\. TIiIATIl5'IT I ca' }' '! E' ~'al ~- L . ~~Z;,,(,7_ (' ...~~<;'iaI1II:.- cai...?-- t #' COUJER CCMITY \ lID e \Ii . k2 ... "'CI:l~'" J ti ~ r_.. I I i1< I~ ~ 1 ~ I 14.\ ~ I l! I i It'; - I.~- S bl , i ~ . i ,""I.. \.., I I ...,..._-....,,~....=,~.t- :r,l4i/! '.n.. - ;1s, i i ,....~' :; ~ Too ~ l ~ i~ ~ ~ Fllf I _.5 ClIY tl, - . :!~I Ie \~-:.I Ii I "/~~C ~ .!., , :--1':.......... ~1 ~ J.:''''} In"1 ,..L~ ~ I" ~ :~~, ~ :1'\ - ..~ j \" ~ I" o " ~ ... .. " ~ " o I ...- ..........................~ '~,...II$,........... ,~.,....1r : :.-..:~=IIl............. ::' ,.....,.....'_. .....J '":i';';;;;---. PN!e' '"f,;;....floItt_ ,"u,-l ~....~~ ~~ :"........,..NI'- ~~ =~~~~~ ==:=..~..:-== "~1 "-_.__u- ~'-F.Ji'-""''''fi-. tn."-' i-=-~~......... .... i .....__......~........",~~ i __Ill.... .................. f7 .......,.... ,.- f.faW,~ ....._,.,.-..........-ct...-.."s..,., =~..::--_......~.. ....----,:..............-'....-. ~.....-..........-- ~--_.............._---- --~.-----...-_........ ......-...... ~----,-- ....... .....;...........-... ............- --.................. G_ n.r....._._.....__ ~ ____............_...-r!llllU _.._.,....,..,~,.7....11a: __......__....~'t..._ __...~__,.....CIIIJ_--.lJa!o -C;t:H'=:"" I ._- ;:;:;;;j~' . 0 I. >~; · .Y."7';... I / 7". . I . ); -/ , r~ i I I L.€GaIll I ~>~:J~~-"-"u.wr~' r~,.,.t-rT-.;;t1:;:';:~1':'~~nr. FX-,"":'~:~~J~ IeSl1.4;,...t~""";:1;~ ,.;.'t)_~.t"(,t ,f:~=.T~C' .,.;._ / , ,~~..~a:a:.At .,-_..~ .~......t~::l."r.biS;D:,,-r,..::."!~~',,,'t"_ ~~l{"-~~f.l.;;;;;,. "'lG;( ....t;:...~'~!l',,".,...!'~ ,;.;..~.~~..i":_",,,:,,_~,_,~ _~ .:~! ,~,,"'~::;i.'~-..... t.:;;_;;,'-:-,~"~r;..~ I I 1:!J iOiiiiiiit If"~ ~ ,7~'-kr . . I G if . ir\~..., _OIW.SE __._. i.~ ;~_-::;::I ~~. ~1 "=---'~----"~--l E ~:',,~., i ~, ~. ~'~~ N ~i -~~!p ~.,"~, I ............;,~I.. ~ =_ _"'-. /..k":';. ;_I____~ -.-.,--.---- L:: ~ ~ ~'=!! . ,..- ~1 MARCO ISLAND ~ C :E; .'.t ~. it I I I .... 1.. ~, -::. ~ \. '" ~ '0 (~,,;' 1 \ \...-.'v ~ .? ~. ''- , \~ "\ '.. I , I -....... ...-.:oa. ~", "...,.-----... ";;y-~-,~..L~" ", ',~ ..\~ I~ ~'~.\:~ I ... . ....~.. \. " :;;- I' ;;1....._ _''::. } ) f'F3=t-'I'.F IL--, ~t ~.~ I " '" I 2006 TDSP Update 3 I J, I I I I I I I ~ Agenda Item No. 16811 January 9, 2007 Page 82 of 196 Consistency Review of Other Plans Pertinent portions of the following plans were reviewed in order to determine consistency and identify existing goals, objectives and policies that support transit and paratransit issues. _ Collier County's Growth Management Plan _ Marco Island's Comprehensive Plan for Future Growth _ City of Naples' Comprehensive Plan _ 2005 Transit Development Plan for Collier Area Transit _ Collier County 2030 Long-Range Transportation Plan _ Collier County Comprehensive Pathway (Bicycle/Pedestrian) Plan _ Transportation Improvement Program _ Strategic Regional Policy Plan (SWFRPC) _ Commission for the Transportation Disadvantaged 5 and 20 year plans _ Transit 2020: Florida's Strategic Plan for Public Transportation This Service Plan is consistent with all of the above-referenced plans. By reducing the number of individual trips and vehicles on the road, the coordinated system helps to address concerns expressed in these plans regarding roadway safety and capacity constraints. I I I I I I, I Local Coordinating Board Certification See Appendix A for Collier County Coordinating Board Membership Certification. SERVICE AREA PROFILE AND DEMOGRAPHICS An Overview of Collier County Collier County, located on Florida's west coast, occupies a land area of 2,026 square miles, making it the largest county in Florida. Broward and Dade counties are located on Collier's eastern border, Lee and Hendry counties are on the northern border, and Monroe County is on the southern border. The county consists of three incorporated areas: Naples, Everglades City, and Marco Island. Collier County is located in the Bonita Springs-Naples urbanized area as designi?ted by the Year 2000 Census. ",.-. Collier County has nearly 50 miles of public beaches, along with a number of local, state, and national nature preserves. It was created in 1923. Its early economic growth has been associated .... I 2006 TDSP Update 5 Agenda Item No. 16811 January 9, 2007 Page 83 of 196 with a millionaire from Memphis, Baron Gift Collier, who acquired his fortune through streetcar advertising. When Collier came to the area, he introduced paved roads, electric power, telegraphs and many new businesses to the people of the area. These additions attracted many people to the area. In 1950, the number of residents in Collier County was 6,488. By 1980, that number had grown to 85,000, and in 2000, the population was 251,377. Population estimates for 2002 have reported 277,457 residents. This growth has labeled Collier County as one of the fastest developing areas in the nation. Collier County Demographics According to the 2003 Florida Statistical Abstract, the most populous city in the county is Naples with an estimated population of 20,057. The City of Marco Island is the second largest in Collier County, with an estimated population of 14,799. The population of the county's unincorporated area is quite large as compared to the cities, with about 240,093 residents. During the time period of 1990 to 2002, Collier County saw its population increase from 152,099 to 277,457, an 82 percent increase. Table 1 displays population, population growth, and population density for Collier County and Florida as a whole. Over the ten year period of 1 990 - 2000, CoHier County grew at a rate much higher than that of the State of Florida, seeing over a sixty-five percent increase in population over the ten year period. The population density that exists in Collier County, however, is much less than the overall State population density, with just over 124 persons per square mile versus 296 persons per square mile in the State of Florida. Table 1 Popu lation and Population Density I I I Population Density \ i Population Population Population Growth Area \ (1990) (2000) (1990-2000) (2000) I (persons/sq mile) I Collier I 152,099 i 251,377 65.3% 124.1 ; I I Florida I 12,938,071 1 15,982,378 23.5% I 296.4 I Source: 1990 and 2000 population counts provided by U.S. Census Bureau 6 2006 TDSP Update I J I I I I I I ,I -,I I I I I I I I I I I J- Agenda Item No. 16B11 Januarv 9, 2007 Page 84 of 196 I I I I I I I ~ Population Age Characteristics Table 2 charts th6 age group percentages for both Florida and Collier County. According to the 2002 Florida Statistical Abstract, almost 25 percent of Collier County's population is 65 years of age or older. This is 7 percentage points higher than the State of Florida as whole. The 15-24 age category continues to comprise the smallest portion of the population in Collier County, with fewer than 10 percent of the population. Table 2 Population Age Distribution, 2002 I Area I 0-14 15-24 25-44 I 45-64 65 + I Collier County I 16.5% 9.9% 23.4% I 25.4% 24.8% I Florida I 18.6% 12.5% 27.4% I 23.9% 17.6% Source: Florida Statistical Abstract 2003, University of Florida I I I I I I I Income Characteristics Table 3 compares the distribution of household income in Florida and Collier County. The percent of households with incomes in the categories under $50,000 are significantly lower than the percentages for the state of Florida. On the other hand, Collier County is very much above the State of Florida in upper income classifications. According to the 2000 U.S. Census, the median household income for the state of Florida is $38,819. Collier County has a significantly higher median household income of $48,289. Table 3 Annual Household Income Distribution, 2000 Area $0 -$9.999 $10,000 - $25,000 - $35,000 - $50,000 - I Over $75,000 $24,999 $34,999 $49,999 $74,999 I I - I Collier 6.0% 15.7% 12.9% 17.1% 19.4% 29.0% ! ._._.___....w___..._ I Florida 9.6% 21.2% 14.2% I 17.4% 18.5% I 19.1% Source: 2000 U.S. Census Bureau .... I 2006 TDSP Update 7 Agenda Item No. 16B11 January 9, 2007 Page 85 of 196 Vehicle Availability Table 4 shows the amount of households who have accessibility to a vehicle. In Collier County just fewer than five percent of households do not have access to a vehicle. The 2000 census reported eight percent of households within the State of Florida do not have accessibility to a vehicle, Collier County has a slightly higher percentage of household vehicle availability when compared with the State of Florida. Table 4 Vehicle Availability Distribution, 2000 Household Vehicle Availability Area None I One or More Collier 4.9% , 95.1% i Florida 8.1% I 91.9% I Source: 2000 U.S. Census Bureau, Florida Statistical Abstract Employment Characteristics Table 5 compares the size of the labor force 16 years of age and older to the actual percent of the labor force that is employed for both Collier County and Florida. Over 96 percent of the Collier County labor force is employed. This is just above the Florida labor force employment rate of 94 percent. Table 5 Employment Characteristics for Collier County, 2000 Area C. '1' L b F i Percentage of Labor Force IVI Ian a or oree+- E I d mp aye 109,440 . 96.3% 7,407,458 94.4% Collier Florida I Source: 2000 U.S, Census Bureau 8 2006 TDSP Update I ..1 J I I I I I I I I I I I I I I I I I ,... I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 86 of 196 Travel to Work Table 6 compares the distribution of travel time to work for Collier County and Florida. The majority of Collier County residents have a commute of less than 30 minutes (68 percent) whereas about 62 percent of Florida residents complete their commute in less than 30 minutes. From this table we can see that Collier County residents typically spend less time traveling to work than the average Florida resident. Table 6 Commute to Work Distribution, 2000 Area Less than 10-20 min 120-30 mln 30-44 min 45-60 min 60 + min 10 roin Collier 13.3% 33.0% I 22.5% 19.6% 6.1% 5.6% Florida 11.2% 30.0% I 21.5% I 22.4% 8.0% 6.9% Source: 2000 U.S. Census Bureau ,... Top Employers I I I I I I f Table 7 lists the top fifteen employers in Collier County. Governmental services, health care and education top the list. Table 7 Collier County Largest Employers I ! i Employer I Type of Business ] Total Employees Collier County Public Schools I Education I 4,400 -- , Publix Supermarkets Grocery 2.021 Collier County Government Government 2,161 iNCH Healthcare System Health Care I 2,080 I Emoloyee Professionals Staffina/Human Resources 1,700 I i Ritz-Carlton Hotel Hospitalitv 1,150 I ----- -~ i Collier County Sheriffs Office Government 1.000 I I Marriott _l::!~J!~lity_. 943 ! ,----------- I Winn-Dixie Supermarkets Grocery 918 , i Registry Resort Hospitality 750 iLea ue Club Inc I 625 I .... a i Svmphonv Rehabilitation Svcs. Wal-Mart Stores Classic Bentlev Villaqe, Inc. I City of Naples I Government 607 594 550 480 .I Healthcare Retail I 2006 TDSP Update 9 Agenda Item No. 16B 11 January 9, 2007 Page 87 of 196 I -,I I I I I I I I I I I I I I I 1 I I Source: Collier County 2003 Economic, Demographic & Community Profile Means of Travel to Work Table 8 shows the distribution of workers' mode of transportation to work in Collier County and Florida. Collier County has a slightly lower percentage in drive alone travel, and a slightly higher rate of carpool/vanpool travel when compared to statewide results. Public transportation use is relatively consistent with that of the State of Florida, with just about 2 percent of workers using it to travel to work. Table 8 Means of Travel to Work Distribution, 2000 Public I Work Area Drive Alone CarpoolNanpool Tra nsportation I Bike or Walk at Home Collier 74.4% 14.9% I 1.9% I 2.5% 4.7% Florida 78.8% I 12.9% I 1.9% I 2.3% I 3.0% Source: 2000 U.S. Census Bureau Census Tract Analysis Information from the U.S. Census can be used to determine characteristics that are highly correlated with a person's or household's need for transit. This type of analysis is useful for determining census tracts with high transit-dependent characteristics. Demographic characteristics that are generally used to indicate transit dependence included the distribution of youth (under 18 years of age), elderly persons (over 65 years of age), low-income households (125% of poverty level), and zero-vehicle households. These categories also become useful for identifying those residents who have a propensity to utilize paratransit (ADA, TD, Medicaid) services. The first step in identifying the census tracts that have persons or households with the greatest propensity for (para)transit use involved the calculation of the percent distributions of the four demographic characteristics for each tract. Results from this process are put into a table of values indicating the percent of youth, elderly persons, low-income households, and zero-vehicle households for each of the area's census tracts. The census tracts are then sorted for each characteristic in descending order of percent distribution so that the tracts with higher percentages for each characteristic would appear at the top of their respective ranges. From the percentage ranges, an average percent value and a standard deviation value are calculated for each characteristic. Statistically, the standard deviation may be thought of as a measure of distance from the average value. According to an empirical rule of thumb, for most 10 2006 TDSP Updale I ~. Agenda Item No. 16811 January 9, 2007 Page 88 of 196 I I I I I I I ,. moderately-sized data sets with a bell-shaped normal distribution, approximately 68 percent of the data values will lie within one standard deviation of their average and approximately 95 percent of the data values will lie within two standard deviations of their average. Each of the three characteristic ranges are then stratified into four segments, based on the following break points: average percent, average percent plus one standard deviation, and average percent plus two standard deviations. Thus, the census tracts fall into one of the following four categories for each characteristic: below average, above average but below one standard deviation (above average), between one and two standard deviations above average (far above average), and more than two standard deviations above average (significantly above average). The next step involves the assignment of discrete numerical scores to each of the four categories established for each demographic characteristic. These scores serve two basic purposes: to provide uniform ranking to all of the tracts within a particular category and to numerically differentiate among the four categories for each characteristic. A comparative probability estimation method is utilized to develop the scores. First, the probability that a tract would be part of a specific category for a given characteristic is calculated for each category. For example, if two Collier County's 52 census tracts were part of the "significantly above average" category for the elderly characteristic, this means that there is a 3.8 percent probability (# tracts in category -;- # total tracts x 100%) that one of county's tracts would fall within the range established for that particular category for the elderly characteristic. I I I I I I I After the probabilities are calculated for each characteristic, they are then used to estimate the categories' scores via comparative probability ratios. That is, the probability percentage for each category is divided into the probability percentage for the "below average" category. This numerator was selected so that, for each characteristic, the census tracts in the "below average" category would receive a score of one (1). Finally, composite scores are calculated for the census tracts by summing individual category scores for each demographic characteristic. The census tracts are then ranked by composite score and stratified into four levels, using the same method that was utilized to develop characteristic categories. The census tracts that fell into the "significantly above average" category were defined as primary transit-dependent tracts, i.e., census tracts with the greatest propensity for transit based on the tracts' percentages of youth, elderly persons, low-income households, and zero-vehicle households. Secondary transit-dependent tracts included those that fell into the "far above average" category; tertiary transit-dependent tracts included those tracts in the "above average" category. The availability of 2000 Census Block Group data allowed the analysis to be conducted at the Block Group level, providing a further level of detail to the analysis. '- I 2006 TOS? Update 11 Agenda Item No. 16811 January 9, 2007 Page 89 of 196 Collier County Collier Area Transit (CAT) provides transit services to areas throughout Collier County. There are currently nine routes (see Figure 2) providing service coverage in Collier County, including an express route that runs twice a day between Immokalee and Marco [sland. As noted in Table BA, Tracts 112.04 and 112.05 are identified as the most transit-dependent tracts in the county. In fact, six of the ten primary transit-dependent block groups are located within these two census tracts. These tracts are located in the Immokalee area. The Blue Route, Pink Route, and the Marco Express Route provide service to this area. The four other primary transit-dependent block groups are located at the Collier/Lee County line just west of US 41, two block groups along the east side of Goodlette-Frank Road between Pine Ridge Road and US 41, and a small block group located on the south side of Rattlesnake Hammock Road, just east of US 41, Figures 3 and 4 provide a visual depiction of the transit dependent Census Block Groups in Collier County. Regarding secondary and tertiary transit-dependent groups, many of the block groups making the list are along the coastal areas. It should be noted that, sometimes, census blocks in typically affluent coastal communities are characterized by a large enough percentage of elderly so as to have a high enough composite score from this analysis to be considered transit-dependent. This is likely the case for Collier County. With a few exceptions, transit service is provided to most of the transit-dependent block groups identified in this analysis. The main areas identified as being transit-dependent and not being served are located in the northern areas of the County by the Lee County line along US 41. Also, some block groups located along the gulf front are not considered to be served because of their distance from US 41. 12 2006 rDSP Update I -, I I I I I I I -., I I I I I I I I 'I I Agenda Item No. 16B 11 January 9, 2007 Page 90 of 196 ~ I Table SA Collier County - Transit-Dependent Census Block Groups I Block I t",,_,~"">."".fr."'~';'r""_%:,'i,"'kJ,i;-M. ,~v.r., '."-,':,i' -';;;,:,-,-::::: _;'<';,'_~' _j':.Jj,".".:..1'<:.' Y';. "(r'lll:f:f",,,,~";~ :rpRrMARY,m.(jCK5'(ljgni;li!lfifj"'\'iib;;J~ ..,~_. ,"""__'.:, ,-, .... "',"" . ~.,,,,".';", .'it. ':':;::.:":',.~ ".'. " .:;. 112.05 BG 2 Blue, Pink, Marco Express Adequately served I 102.03 BG 1 Orange Adequately served 7.00 BG 1 Red, Orange Adequately served I 112.05 BG 1 Blue, Pink, Marco Express Adequately served 112.05 BG 3 Blue, Pink, Marco Express Adequately served I 112.04 BG 3 Blue, Pink, Marco Express Adequately served 108.01 BG 2 Green Adequately served 112.04 BGl Blue, Pink, Marco Express Adequately served I 101.01 BG 2 Not Served 112.04 BG 2 Blue, Pink, Marco Express Adequately served ,.. SECONiiAI!YBLtJcks(f'i1raboVeave~ge)~: ", ,"". I 1.00 BG 4 Red, Orange 104.09 BG 5 Purple 106,04 BG 6 Orange 106,03 BG 1 Yellow, Blue 105.04 BG 2 Purple, Yellow, Blue 110,00 BG 1 Marco Circulator 101.02 BG 1 Adequately served I Adequately served Adequately served Adequately served Adequately served I Adequately served Not Served I 107.01 BG 1 Red, Orange Adequately served TERTIARYBLOCKS (above average) I 3.01 BG 2 Red Adequately served 111.01 BG 1 Marco Express & Orculator Adequately served I 4.00 BG 1 Not Served 4.00 BG 2 Not Served I 113.00 BG 2 Blue, Marco Express Routes serve Southeastern portion of block 113.00 BG 3 Blue, Marco Express Routes serve Southeastern portion of block 4.00 BG 3 Not Served ... I 2006 TDSP Update 13 Agenda Item No. 16B11 I January 9, 2007 Page 91 of 196 -.,' Table SA (continued) Collier County - Transit-Dependent Census Block Groups I Block Route{s) Serving Block Comments B ,,", '." ',,";"",,;, ;,;L' "..\.";> "IY;" 108.01 BG 1 Green, Orange Adequately served 107.01 BG 4 Orange Adequately served 107.01 BG 3 Orange Adequately served 101.01 BG 3 --- Not Served 105.04 BG 1 Purple, Yellow, Blue Adequately served 105.02 BG 3 Green Route serves Southern portion of block 110.00 BG 2 Marco Orculator Adequately served 102.04 BG 1 Red Route serves Eastern portion of block 102.04 BG 3 Red Route serves Eastern portion of block 1.00 BG 3 Red, Orange Adequately served 2.00 BG 1 Red, Orange Adequately served 101.01 BG 4 - Not Served 102.03 BG 2 Red, Yellow Routes serve Eastern portion of block 107.01 BG 2 Red, Orange Adequately served 109.03 BG 1 Marco Circulator Adequately served 108.02 BG 2 Green Adequately served 112.02 BG 2 Blue, Pink, Marco Express Routes serve North and Western portions of block 113.00 BG 1 Blue, Pink, Marco Express Routes serve Southeastern portion of block 114.00 BG 2 Blue, Pink, Marco Express Routes serve Southwestern portion of block 3.02 BG 4 Red Route serves Eastern portion of block 101.02 BG 3 --. Not Served 102.04 BG 2 Red Route serves Eastern portion of block 105.02 BG 2 Yellow, Blue, Green Yellow & Blue serve Northern portions of block; Green serves Southern oortion of block 108.02 BG 3 Green Adequately served I I I I I I I I I I I I I I I 14 2006 TDSP Update I I J- Agenda Item No. 16811 January 9, 2007 Page 92 of 196 I I I I I I I Figure 3 Collier County Transit Dependency Census 2000 -- '" I I I I I I I , . (29'"' ~-=f/ Tille:! 111 02 - Red Rome - Purple Route - Orange Route - Green ROllte - Blue Route Block Groups: ~ Primary ~ Secondary 11II Tertiary CJ Co!iler County Cl CDllier Census Tracts I ' Collier Places o. 7.5 15 22.5 30 Miles I ~~ .~, ~._ ~ -4 ?\ ...:-/y --~.,...,~ .... I 2005 TDSP Update 15 I Agenda Item No. 16B 11 January 9, 2007 Page 93 of 196 I I Figure 4 I Collier County Transit Dependency Census 2000 I I <..J I - Red Route - Purple Route - Orange Route I - Green Route T~a "2.01 - Blue Route I Trad 10407 Block Groups: _ Primary .. Secondary ~ Tertiary c=J Collier County CJ Collier Census Tracts c=J Collier Places I I Ill" I 8<H ,rad \04.00 \ Tract ! Trae! 1104.09 i 1l).>q.10 I Gald,,,j G . IiII"" T racl -'--~ 104." CollIer Cowlty I 8G2 Trad 10'<;,13 I .... I I "'Tra:::: \:)902 1 Trad ! ,,, 02 1-~--.' --. --, _..~,.._.- .u I ~~I I I '" i A I w~".....ri r i I I Lei;, R~SDt1 o 2 4 " ) ""II; j' 'a.. jJ~ct t,1 01 I """""" ~ I I 2006 TDSP Update 17 I J- Agenda Item No. 16B 11 January 9, 2007 Page 94 of 196 I I I I I Points of Interest Table 9 shows the points of interest and major trip generators and attractors around Collier County. Table 9 Major Paratransit Trip Generators and Attractors I I ~. Naples CBD Barefoot Beach Park Coastland Center Mall Bonita Beach Park Venetian Village I and II Tiger Tail Beach Wal-Mart (US 41 and Palm Dr) Wiggins State Park and Beach Super Wal-Mart (CR 951) Vanderbilt Public Beach Carillon Place Lorenzo Walker Institute of Technology Pine Ridge Crossings Edison College Naples Community Hospital The Naples Carlisle (Assisted Living) Collier County Government Complex Buena Vida (Assisted Living) Naples Municipal Airport Physician Regional Medical Center Sunrise I Dialysis Centers I Collier Regional Medical Center (East i ! Naples -openina Fall 2006) i I I I I I I I ,- \... I 2006 TDSP Update 19 Agenda Item No. 16B 11 January 9, 2007 Page 95 of 196 SERVICE ANALYSIS This section presents estimates regarding the need and demand for transportation services among the Transportation Disadvantaged (TO) population in Collier County. It provides a quantitative transportation needs profile for the applicable TO populations and indicates unmet need for transportation in the Collier County service area. All estimates are based on the methodology described in Methodology Guidelines for Forecasting TO Transportation Demand at the County Level, May 1993 and the Florida Statewide Transportation Disadvantaged Plan: Population and Demand Forecasts 1996-2015, July 1996. Forecasts of TO Population There are two categories of TO population in the State of Florida, the difference between which is specifically related to funding arrangements. The first group is the "potential TO population" (also known as TO Category I). This potential TO population includes disabled, elderly, low-income persons, and children who are "high-risk" or "at-risk." The second group of TO population (also known as TD Category II), includes those persons who are unable to transport themselves or to purchase transportation. These persons are eligible to receive the same subsidies as those in Category I, plus they are eligible to receive TD Trust Fund monies for non-sponsored general trips. Thus, this population group is actually a subset of the potential TO population. Table 10 Forecasts of TD Populations in Collier County Year I TO Population I 2005 2006 2007 2008 2009 2010 Category I 111,054 114,862 118,813 I 122,912 127,163 131,575 Category II 17,758 I 18,277 18,815 I 19,369 19,945 20,539 Tables 10,11 and 12 break down the Potential TO Population and TO Population groups in Collier County. Persons in either of these population groups may be heavily dependent on some form of public transportation. 20 2006 TDSP Update I .J J I I I I I I ,.1 I I I I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 96 of 196 '- I Table 11 2005 Collier County Potential Transportation Disadvantaged Population (Category I) I I I . Population Estimates Perce~tof Total · . '"::Pot'entlaITD ' Non-Disabled, Non-Elderly, Low Income 1,063 7,308 878 15,686 3,447 61,586 21,086 111,054 1.0% Disabled, Non-Elderly, Low Income Disabled, Non-Elderly, Non-Low Income 6.8% '1 I I Disabled, Elderly, Low Income Disabled, Elderly, Non-Low Income Non-Disabled, Elderly, Low Income 0.8% 14.0% 3.1% Non-Disabled, Elderly, Non-Low Income 54.8% 19.5% Total Potential Transportation Disadvantaged Population 100% ~ I I I Table 12 2005 Collier County Transportation Disadvantaged Population (Category 11) I I I I Segments Population Percentof Total Estimates TD Transportation Disabled, Non-Elderly, Low Income 487 2.8% Transportation Disabled, Non-Elderly, Non-Low Income 3,350 19.3% Transportation Disabled, Elderly, Law Income 450 2.5% Transportation Disabled, Elderly, Non-Low Income 8,036 44.3% Non-Transportation Disabled, Low Income, No Auto, 5,435 31.1% No Fixed-Route Transit Total Transportation Disadvantaged Population 17,758 100% Demand for Program Trips ""...." Persons in Category I are eligible to receive governmental and social service subsidies for program trips. A program trip 1s one made by a client of a government or social service agency for the purpose of participating in a program of that agency. Examples of program trips are Medicaid trips, trips to congregate mea! sites, or trips to job training facilities. I 2006 TDSP Update 21 Aaenda Item No. 16811 ~ January 9, 2007 Page 97 of 196 I ',I I I I I I I I 'I I I I I I I I I I The estimated demand for program trips is shown in Table 13. Program Trip demand is dependent upon the existence of the program to which the potential TO population group is transported. For example, demand for trips to sheltered workshops exists only because there are sheltered workshop programs. Thus, the demand for program trips is equal to the number of trips required to take advantage of the service offered by the program. Therefore, the demand for program trips depends on the funding level for the various social service programs. Table 13 Forecasts of Collier County Program Trip Demand and Supply Year Potential TO Population (Category I) 2005 111,054 2006 114,862 2007 118,813 2008 122,912 2009 127,163 2010 131,575 Demand for Supply of Program Program Trips Trips 223,538 223,538 232,480 232,480 241,779 241,779 251,450 251,450 261,508 261,508 271,969 271,969 Demand for General Trips General trips are trips made by Transportation Disadvantaged persons (Category II) to destinations of their choice (not to agency programs). Examples of general trips are trips to work or grocery stores and non-Medicaid medical trips. Deriving the demand for general trips is different than for program trips. The methodology developed to forecast demand for general trips involves the use of trip rates derived in a study of paratransit demand conducted in 1990 for the San Francisco Bay Area Metropolitan Transportation Commission by Crain & Associates, Inc. and others (San Francisco Bay Area Regional Paratransit Plan: Final Report). The trip rates were developed from the actual experiences of paratransit systems around the country that were meeting most or all of the trip demand in their service areas. The use of these trip rates has been recommended by the Federal Transit Administration for estimating demand for ADA complementary paratransit. Total demand for general trips is simply the TO population multiplied by the trip rates. The TO population (rather than the Potential TO population) was used to forecast demand, because the TO population is the pool of persons eligible for general trips funded by the state. Table 14 shows the forecasts of the Collier County TO population, as well as demand and supply estimates for general trips by the TO population for the years 2005 through 2010. 22 2006 TDSP Update Agenda Item No. 16811 January 9, 2007 Page 98 of 196 A gap exists between demand for general trips and the supply of these trips. Unmet demand refers to demand that currently exists in the TD transportation market, but is not being met due to factors such as funding, price, convenience, comfort, eligibility, and the availability of other transportation modes. Table 14 Forecasts of Collier County TD General Trip Demand and Supply Year TO Population Demancl for Supply of Unmet Demand (Category II) General Trips General Trips for General Trips 2005 17,758 255,715 103,915 151,800 2006 18,277 263,189 107,992 155,197 2007 18,815 270,936 112,230 158,706 2008 19,369 278,914 116,634 162,280 2009 19,945 287,208 121,210 165,998 2010 20,539 295,762 125,967 169,795 Note: Demand for General Trips is based on the TD population multiplied by the trip rates as recommended by FTA. It should be noted that the figures related to the demand and supply of TD general purpose trips in Collier County include trips that will also fall under the category of ADA complementary paratransit services. The ADA provides for unconstrained delivery of paratransit trips for persons who cannot use the fixed-route bus system due to the nature and/or extent of their disability. Persons may be certified as eligible for ADA paratransit trips, as well as TO general purpose trips. Therefore, the figures for unmet demand included in Table 14 are inflated and reflect some duplication in the calculation of trip demand. Barriers to Coordination for Transportation Disadvantaged Services In Collier County and across the State, there is more demand for TO services than supply. Even though financing for TD services was recently increased, it cannot make up for the length of time that funding remained constant. With increased fuel costs, inflation, and a rapidly-increasing population, this means there is actually less money available to transport more people. Some social service agencies have had their transportation funding reduced, causing the burden to be shifted to the TD program. There is a concern that some agencies see TO as an opportunity to reduce their own budgets for transportation services. . Although the Statute assigns to the CTC the responsibility of bringing non-profit and/or for-profit I 2006 TDSP Update 23 Agenda Item No. 16B 11 January 9, 2007 Page 99 of 196 I I I I I I I I I I I I I I I I I I I agencies under the coordinated umbrella, the Statute contains no penalty for those who are in non- compliance. Other barriers to TO coordination include: . The administrative encumbrance of Medicaid, including prior authorization and attempts to collect co-pay. . Rules of the program are interpreted differently by those involved. GOALS AND OBJECTIVES The mission of the Collier County Local Coordinating Board is To carry out a coordinated and comprehensive approach to planning, developing, and providing transportation services that meet the needs of transportation disadvantaged persons. CA T's mission is To identify and safely meet the transportation needs of Collier County, through a courteous, dependable, cost effective and environmentally sound team commitment. In order to carry out these missions, the following goals and objectives have been adopted: GOAL 1: Implement a fully coordinated transportation system Obiective 1.1 Maximize coordination with public and private agencies and other transportation operators Obiective 1.2 Coordinate efforts with Collier Area Transit Obiective 1.3 Con:municate and coordinate with other counties to promote ride-sharing practices and transportation arrangements 24 2006 TDSP Update I J-. I I I I I I I r- I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 100 of 196 GOAL 2: Provide an efficient and effective coordinated transportation service Obiective 2.1 Increase effective use of transportation service Obiective 2.2 Consistently provide on-time service Objective 2.3 Track and improve call-hold time Obiective 2.4 Maximize effective transfer of individuals to the fixed-route system GOAL 3: Distribute information on Paratransit services Obiective 3.1 Maximize accessibility of service information Obiective 3.2 Need to utilize the Internet to provide information regarding paratransitservices to the maximum extent feasible. Obiective 3.3 . Provision of a "Rider's Guide" to paratransit patrons covering the paratransit services offered (ADA, TD and Medicaid). GOAL 4: Operate a safe transportation system Obiective 4.1 Ensure that services are provided in accordance with CTD and FOOT standards and recommendations GOAL 5: Provide quality transportation services -. Obiective 5.1 Maximize accountability of service providers I 25 2006 TDSP Update ..,.;.... Agenda Item No. 16B11 January 9, 2007 Page 101 of 196 GOAL 6: Secure funding necessary to meet above stated goals Obiective 6.1 Explore all and any sources of funding to meet future goals of provision of service IMPLEMENTATION PLAN Three-Year Transportation Disadvantaged Improvement Program Collier County's Implementation Plan is to continue with its program of providing service with modern, clean, and efficient vehicles and equipment by utilizing ongoing upgrades and replacements within available funding capacity. Specific capital projects and activities are listed in the implementation schedule. If a paratransit trip has an origin and destination within the fixed-route, it will be necessary for the passenger to use the fixed-route, unless that patron is unable to utilize the system. This supports and emphasizes the use of fixed-route bus passes and tickets. Shifting trips to the fixed-route system will help increase capacity on the paratransit system, and reduce trip costs within the coordinated system. Table 15 provides an overview of an implementation schedule to meet the above-stated goals. Most tasks and actions should occur on an ongoing basis and are indicated as such. 26 2006 TDSP Update I I I I I I I I I J I I I I I I I ~ I I r- I I I I I I I r- I I I I I I I .. I Agenda Item No. 16811 January 9, 2007 Page 102 of 196 Table 15 Implementation Schedule Goal Improvement Due Date Goal 1 : Implement a fully Upgrade to Route Match software for trip coordination. Completed 1/06 coordinated transportation system Increase fixed-route utilization rate by two percent. Ongoing On April 3, 2006, Collier Area Transit increased frequency on Route 5 (The Immokalee Shuttle), and changed the routing for Route 8 (The Immokalee Circulator). These changes have allowed for Medicaid passengers who are able to use Fixed Route to transfer from Paratransit to Fixed Route. Merge transit / paratransit operations in one CAT facility. Completed 10/05 Goal 2: Provide an efficient and Increase number of transportation providers as needed to Ongoing effective coordinated provide efficient service. transportation system On October 1, 2005, Collier Area paraTransit increased in the number of subcontractors in the paratransit program from one provider to four. Discussions with other vendors are continuing to add additional subcontractors as the needs of the program grow. Adopt coordination efforts as new providers are added. Ongoing Collier Area paraTransit began the recertification process of all paratransit passengers in March of 2006. It is Ongoing expected this process wllltake up to a year to complete. Collier Area paraTransit began the program with a database in October of 2005 of approximately 7500 passengers. After database clean up, and transitioning the database from Mobility Master to Route Match in January of 2006, Collier Area paraTransit now has a database of approximately 2,254 paratransit passengers. Continue to apply for FOOT 5310 funds for replacement vehicles annually. Ongoing Collier County received notice in March of 2006 that 5310 funding for two vehicles had been awarded. These vehicles will be delivered in the Fall of 2006. Coordinate with Lee County providers regarding provision of intercounty trips. Ongoing f I Enforce cancellation/no-show policies. Ongoing Enforce policies regarding co-pays for trips. Ongoing Pursuance of alternative sources of funding to provide additional trips and additional vehicles. I Onooina 27 2006 TDSP Update Agenda Item No. 16811 I January 9, 2007 Page 103 of 196 Goal 3: Distribute information on Assess the need for User Guides in Spanish and Creole. Ongoing Paratransit (ADA, TO, Medicaid) Spanish completed services Collier Area paraTransit implemented Applications and 10/05 User Guides in Spanish and English. Ongoing Continue to offer Paratransit Services information accessible on website. Ongoing Adhere to the components of ride guide regarding cancellation/no-show and co-pay policies. I Goal 4: Operate a safe Develop an annual safety in-service training for drivers Ongoing transportation system and dispatchers. Collier Area paraTransit conducts training for al/ subcontractors at no cost on wheelchair tie downs, Ongoing passenger sensitivity and defensive driving. In addition, Collier Area paraTransit provides training material for subcontractors on Substance Abuse, Blood Bome Pathogens, CPR! First Aid and other subjects related to paratransit operations. System Safety Reviews of contractors biannually, and after any accident with fatality, major injury or major loss Ongoing I of vehide. Collier Area paraTransit continues to monitor and inspect I subcontractor vehicles, and personnel tiles for required i drug testing, background checks, and mandatory training. Continuous review of training, mandatory annual training Ongoing and best practices. Collier Area paraTransit continues to review and upgrade the paratransit training program as needed. In July of 2006, training with a DVD on the Ten Commandments of Communicating with Passengers with Disabilities was added to the program, and additional equipment to train drivers on wheelchair tie downs was added in August of 2006 Goal 5: Provide quality Strictly enforce monetary penalties for failure to provide Ongoing transportation services adequate service. Expand number of providers as needed to provide quality Ongoing service. On October 1,2005, Collier Area paraTransit increased in I the number of subcontractors in the paratransit program I from one provider to four. Discussions with other vendors ! are continuing to add additional subcontractors as the needs of the program grow. Monitor equipment, vehicles and replace as needed. Ongoing All Collier County Paratransit vehicles are inspected on i I an operational daily basis. ! Goal 6: Secure funding Develop contacts with agencies that provide or coordinate I Ongoing necessa~tomeetabove transportation services to transportation disadvantaged stated goals eligible residents to determine options for future cost sharing of trips I I I I I I I I , I I I I I I I .I 28 2006 TDSP Update I I It- I I I I I I I r I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 104 of 196 II. SERVICE PLAN OPERATIONS ELEMENT Types, Hours and Days of Service The Collier County CTC provides two types of transportation services to the public - a fixed-route system and paratransit service. Some paratransit service is offered curb to curb (ADA), while TO/Medicaid service is offered door to door. The fixed-route system operates nine routes, six days a week (Monday through Saturday), between approximately 4:00 a.m. and 7:00 p.m. (specific times vary by route). Service is provided between Immokalee and Naples eight times daily and express service between Immokalee and Marco Island is provided with one trip in the morning and a return trip in the evening, functioning as the Marco Circulator Route between the express service runs. All buses are air-conditioned, wheelchair accessible, and equipped with racks for bicycle storage. Medicaid service for those eligible TO clients is available seven days a week, 24 hours a day. TO and ADA service is provided during the hours when fixed route service runs. All paratransit service is provided by contracted operators. Drivers will assist anyone who appears to need assistance, especially the frail, elderly, and those who are mentally or physically disabled. Drivers will not go into a home and cannot go to rooms of nursing homes or hospitals, due to time constraints and liability issues. Office hours are from 7:30 a.m. to 5:30 p.m., Monday through Friday. After hours calls are forwarded to one of the contracted carriers who provide service 24 hours a day. Nearly all trips have an origin and destination within Collier County; however, out-of-County trips are provided for Medicaid clients. Accessing Services Calls for reservations come into a central reservations office at CAT offices. All users of the system are in a central database in the computer system. Passengers call the central reservations number to schedule an appointment. Calls for reservations are generally taken until 2:00 p.m. the day before service is desired; however, reservations lTIay be made after that time, as circumstances dictate. During the slow summer months, there is more of a possibility of taking calls after the published cut-off times. Operator manifests are distributed to the operators by 5:00 p.m. the day before the scheduled trips. ... I 29 2006 TDSP Update Agenda Item No. 16811 January 9, 2007 Page 105 of 196 I I I I I I I I I J I I I I I I I Eligibility Individuals in Collier County can be eligible for paratransit services under three distinctive programs: Americans with Disabilities Act (ADA), Transportation Disadvantaged (TD) or Medicaid. ADA trips are provided to individuals who reside within :x mile of an established bus route, but cannot use CA T's regular fixed route service because of a disability. TD trips are provided for individuals located in areas where fixed route service is not available and have no other means of transportation. Transportation availability in the household may eliminate eligibility for TD trips. Medicaid trips are provided for those persons who cannot travel by fixed route and have no other means of transportation. As with the TD program, transportation availability in the household my eliminate eligibility for Medicaid trips. Medicaid sponsored trips are subject to Medicaid verification. People who meet the definition of Transportation Disadvantaged and meet income criteria and have no other means of transportation may qualify for sponsorship from the Transportation Disadvantaged Trust Fund. Those seeking sponsorship from the Trip/Equipment Grant will be asked to complete an application. Prioritization It should be noted that ADA trips are not included in the Prioritization process. ADA eligible trips are provided without prioritization and cannot be denied. Coordinated Trips that are funded by the Transportation Disadvantaged Trust Fund are managed by the Community Transportation Coordinator, (CTC) according to the LCB's Prioritization Policy. The Policy ranks certain trip purposes in a priority order, and has a co-pay, based upon the passenger's income. (See Rate and Fare Structure in Section IV for a detailed explanation of co- paymenUfare determination.) Funding is allocated according to a monthly spending plan. Trips are provided based on trip efficiency, seating availability, and available funding. There may be times when the CTC cannot provide every trip requested. Passengers may be asked if they could take their trip on a different day, when there may be more availability. The CTC has been directed to impose performance measures on all trip requests. Table 16 provides the trip purpose prioritization criteria used in Collier County. .. 30 2006 TDSP Update I I Ir I I I I I Agenda Item No. 16811 January 9, 2007 Page 106 of 196 Medical trips have the highest priority for trip scheduling. These trips include any type of medical appointment as defined in the table below. Following medical trips, employment trips and nutritional trips (including food shopping trips) receive the next highest priority. Recreational trips can be accommodated if there is trip availability. Recreational trips are defined as any non-medical, employment and/or nutritional type trips. Recreational trips include the following type of activities: sports, libraries, theaters, banking, NON-FOOD shopping trips, personal appointments, legal appointments, etc., (please note this list is not exhaustive). Table 16 Trip Purpose Prioritization I I Priority Trip Purpose~Categories and Definitions " .,. .... .. MEDICAL __ medical, dental, or therapeutic services including hospital appointments; clinic 1 visits; dialysis; health department; speech, occupational, physical therapies; psychiatric, psychological services. EMPLOYMENT _ work or employment training education such as JPT A, Job Service and 2 vocational technical schools a. Permanent disability employment trips b. Elderly or Low Income employment trips 3 NUTRITIONAL -- adult congregate meal programs, breakfast programs, food stamp procurement and food shopping trips. GROUP RECREATION for Disabled Passengers - Group trips booked through a single 4 reservation request for non-essential, non-employment related activities such as: bowling, bingo, beach, parks, restaurants, libraries, or theaters. A group is defined as a minimum of four (4) passengers having either the same trip origination or destination. SOCIAL for agency-related activity -- Support services such as those through Department of 5 Children and Families, Dept. of Vocational Rehabilitation, mental health centers, churches, senior citizen programs, this includes civic responsibilities (govemmental services, voting), but excludes nutritional programs. GROUP RECREATION for elderly or low-income passengers -- Group trips booked through 6 a singtereservation request for non-essential, non-employment related activities such as: bowling, bingo, beach, parks, restaurants, libraries, theaters. A group is defined as a minimum of four (4) passengers having either the same trip origination or destination. PERSONAL BUSINESS -- non-agency activities essential to maintenance of independence 7 including banking, shopping (nonfood shopping), legal appointments, etc. a. Disabled, elderly or low income b. Trips for persons with a self-created transportation hardship I I r- I I I I I Transportation Operators ~ I Collier County is a complete brokerage system contracting with four transportation operators for provision of service. Table 17 lists operators currently under contract. 31 2006 TDSP Update Agenda Item No. 16811 January 9, 2007 Page 107 of 196 Gabe Tejerina Cheryl Blank A,W A A.W,S A,W All All All All I I '1 I I I I I I 1 I I I I I I I . I Table 17 Contract Providers Caring for Kids New Pelican Transportation TLC Transportation Lyons Transportation ~'onfjaf Ricardo Hoyos Pearl Lyons A = Ambulatory; W = Wheelchair; S = Stretcher Public Transit Utilization Public transit utilization is an integral part of the overall CTC network. All ADA, TD and Medicaid clients whose origin and destination are within the fixed route service area are required to use the fixed-route as their primary mode of transportation unless required documentation is received and approved. School Bus Utilization At this time, no contracted providers utilize school buses for the provision of TD trips. Vehicle Inventory Appendix B contains the fleet inventory for all vehicles used in the Collier County coordinated system. System Safety Program Plan Certification Appendix G contains the System Safety Program Plan Certification. Intercounty Services At this time, there are no intercounty service agreements in effect. However, the CTC and CAT are open to investigating the possibility of intercounty coordination with Lee County in order to increase efficiency. A working group with transit/paratransit representatives from both Collier and Lee Counties meet quarterly. LCB members have indicated a need for coordinated service between Collier County and the Bonita Springs area is southern Lee County. 32 2006 TDSP Update I l- I I I I I I I p- I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 108 of 196 Natural Disasterl Emergency Preparedness The CTC participates with the Collier County Emergency Management Department regarding disaster/emergency preparedness. A copy oftheCollier County Comprehensive Plan's Emergency Procedures (CEMP) is attached in the appendices. As noted in the CEMP,thus far, all special needs persons have been identified and a plan for evacuation exists. The plan is to identify all persons with special needs so that in the event of an evacuation, the eTC will print out a list of passengers. That list will be used as a run sheet for the operators. CAT partners with the Emergency Management Department by providing a shuttle to a designated hurricane shelter from the transit transfer center. All transit passengers are thus provided transportation to a hurricane shelter by accessing any transit route in Collier County. Marketing CAT management attends many interagency meetings in order to educate a myriad of potential users and sponsoring agencies. There are brochures/rider guides distributed to social service agencies, doctors' offices, and new riders describing the transportation services. Speaking requests are never refused. Contact information is on the side of all vehicles in the coordinated system. Acceptable Alternatives When a purchasing agency has a transportation need that cannot be met by existing coordination efforts, a system is in place to arrange coordination with the agency in an effort to meet their extenuating circumstances. '- I 33 2006 TDSP Update Agenda Item No. 16811 January 9, 2007 Page 109 of 196 I I I I I I I I I , I I I I I I I III. QUALITY ASSURANCE SERVICE STANDARDS It should be noted that the Collier County LCB adopted a Transportation Disadvantaged User Guide in September 2005. It outlines the operations and standards of the paratransit program in Collier County. The complete guide is provided in Appendix D. Drug and Alcohol Testing Besides the Federal Transit Administration (FT A) Drug Program, the CTC maintains a Drug Free Workplace. All safety sensitive job positions comply with the pre-employment, randomization, post- accident, and reasonable suspicion testing requirements of the FTA. Driver Identification Drivers are required to announce and identify themselves by name and company in a manner that is conducive to communications with specific passengers, upon pickup except in situations where the driver regularly transports the rider on a recurring basis. All drivers are to have a name badge displayed at all times when transporting passengers. Drivers also have business cards that can be distributed to passengers. Seating Vehicle seating should not exceed the manufacturer's recommended capacity. Passenger Loading Assistance All drivers shall provide the passenger with boarding assistance, if necessary or requested, to the seating portion of the vehicle. The boarding assistance shall include opening the vehicle door, fastening the seat belt or utilization of wheelchair securement devices, storage of mobility assistive devices, and closing the vehicle door. Passengers, especially frail and elderly and/ or disabled, shall be assisted from the door of their pick up point to the door of their destination. Other assistance may be provided except in situations in which providing assistance would not be safe for passengers remaining on the vehicle. Assisted access must be in a dignified manner. Drivers may not assist passengers in wheelchairs more than one step up or down. Smoking, Drinking and Eating There will be no smoking on any vehicles in the coordinated system. Eating and drinking on board the vehicle is prohibited. \ ~ 34 2006 TDSP Update I I t- I I I I I I I r- I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 110 of 196 Passenger Property Passengers will be allowed to bring up to four shopping bags onto the vehicle. Bags must fit under the passenger's seat, and/or on their lap. Child Restraints All passengers under the age of 5 and/or fewer than 50 pounds will be required to use a child restraint device. This device will be provided by the parent or sponsoring agency. Local Toll-Free Number The local toll-free phone number will be included in the complaint process. The toll free number is 1-800-392-1418. This number will be posted on the right visor of all vehicles with numbers three inches high. The CTC will also explore other methods to communicate the phone numbers to passengers. Consumer Comments/Complaints There shall be no more than two complaints per 1,000 trips. The LCB should evaluate the CTC based upon the nUA1ber of complaints that are resolved, versus unresolved. Any noticeable increase in the number of complaints as recorded in the quarterly report should be discussed by the LCB. Escorts and Children Children under age 12 or individuals requIring special assistance will be required to be accompanied by one escort. The escort must be an adult and must be able to provide necessary assistance to the passenger. Waivers may be granted on a case-by-case basis. Transfer Points Vehicle transfer points will be located tn a safe, secure place. PassengerlTrip Database The eTC management entity will collect and store in a database the name, phone number, address, funding source, eligibility, and special requirements of each passenger. Billing All payments shall be paid to subcontractors within seven calendar days after receipt of payment by the CTC. ~ I 35 2006 TOSP Update I\genda Ilell1l'Jo. 16811 -January 9, .2007 Page 111 of 196 Contract Monitoring The CTe will perform ongoing monitoring and an annual evaluation of the contracted operators according to the LCB's evaluation process, using applicable portions of the evaluation materials. Passenger No-Shows The Collier County LCa adopted an official "No-Show I Late Cancellation Policy in September 2005. The entire document is presented in Appendix D. All scheduled trips (reservations) must be cancelled at least 24 hours prior to the reservation date in order to avoid a penalty. The first violation in a 3D-day period calls for a warning. Additional violations will result in suspension of service. Passengers, sponsoring lIIQencies and the TDLCB will be notified of incident of suspension of service. Three cancellations and/or no-shows in a 3D-day period are equal to one offense. Pursuant to Medicaid policy, Medicaid passengers may be suspended, but Medicaid will not pay for no-shows or cancelled trips. Disciplinary Suspension of Service First Offense (within 12 months): 1 D-day suspension (Mon-Fri, including Sat), generally reflecting two-week suspension. Second Offense (within 12 months): 15-day suspension (days as noted above), generally reflecting three-week suspension. Third Offense (within 12 months): 3D-day suspension (days as noted above), generally reflecting six-week suspension. Fourth O'ffense (within 12 months): Six month block suspension (example: July 1 through December 31). 36 2006 TDSP Update I I I I I I I I I , I I I I I I I ~ I I l- I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 112 of 196 Training All drivers will be annually certified in First Aid. All drivers will be certified every two years in Cardiopulmonary Resuscitation (CPR). Vehicle Cleanliness The interior of all vehicles shall be free from dirt, grime, oil, trash, torn upholstery, damaged or broken seats, protruding metal or other objects or materials which could soil items placed in the vehicle or provide discomfort for the passenger. All vehicles shall be cleaned (interior and exterior) on a regular schedule. Out-of-ServiceGArea Trips The CTC will provide out-of-service-area trips on weekdays for medical reasons, on a case-by-case basis, dependent upon funding availability and required documentation. Vehicle Equipment All vehicles will be equipped with two-way communication devices. ~ I I I I I I I All vehicles in the coordinated system shall have working air conditioning and heating. Vehicles that do not have a working air conditioner and/or heater will be scheduled for repair or replacement within five days. Should a vehicle incur a problem, it will be repaired as soon as possible. The owner/operator is responsible for its repair. The priority is that the CTC provides transportation. If a vehicle's air conditioning or heating is not functioning properly, and, if there are no other vehicles available, the passengers will be transported, rather than canceling a trip. Passengers with health conditions affected by air conditioning or lack thereof will be notified if their vehicle's air conditioning is not working, and the passenger will be given an opportunity to decide whether or not to take the trip. Pick-Up Window Passengers are not given a set pick-up time. Instead, they are told to be ready for their ride to arrive from between one to two hours before their appointment time. This window is dependent on the pick-up and drop-off points and whether they lie in the Naples Service Area, Golden Gate Estates or Immokalee Service Areas. The one to two hour windows are inclusive of travel time between pick-up and drop-off. The eTe may negotiate special pick-up arrangements with the customer, in advance, as the situation dictates. -- I 37 2006 TDSP Update Agenda Item No. 16811 January 9, 2007 Page 113 of196 I I I I I I I I I All return trips are also scheduled in advance. The pick~up process for return trips is the same as for the originating trip. Depending on location it may be a one hour window or two hour window. General expectations are that travel within the core Naples area will be within the one hour window and between the Naples area and the Golden Gate Estatesllmmokalee area a two hour window. On-Time Performance The eTe will have a 90% on-time performance rate for all completed trips. The eTe will report on- time performance at all Lea meetings. Ride Time The eTG will make every effort to abide by funding agencies' stated ride times. In situations where it becomes apparent that the ride time will exceed one hour, or two hours for the Golden Gate Estatesllmmokalee area (Le. accidents and vehicular breakdowns), the eTC will make every effort to contact the families of the passengers. Advance Reservations Reservations are taken a day in advance up until 2 p. m. the business day prior to the trip request. Passengers with an urgent need to travel should call the GTC. Same day trip requests cannot be guaranteed, however, the CTe will attempt to accommodate the request. ~ J Background Checks All drivers in the coordinated system must have a favorable background from the Florida Department of Law Enforcement ("favorable" according to the Department of Ghildrenand Families policies and procedures). I I I I I I I Public Transit Utilization There shall be a two percent utilization of coordinated trips on the fixed..route system. Accidents There should be no more than of 1.2 accidents per 100,000 miles. Roadcalls There should be no less than 10,000 miles between each roadcall. Call-Hold All calls should be answered within three rings, and maximum hold time shall be two minutes. .. 38 2006 TDSP Update I I r- I I I I I I I r I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 114 of 196 Service Effectiveness The CTC shall attempt to: 1. Increase the number of passenger trips per vehicle hour 2. Maintain the cost per passenger trip 3. Maintain the cost per vehicle hour GRIEVANCE PROCEDURE The adopted grievance procedure for Collier County is set forth in Appendix D. Ev ALUA TION PROCESS eTC Evaluation Process An annual evaluation of the Collier County CTC is conducted by the LCB Evaluation Subcommittee, based on the Standards, Goals, and Objectives contained within the local TDSP and using the Evaluation Workbook of the CTD. The Evaluation Subcommittee may also conduct surveys and interviews as part of the evaluation process. For information regarding monitoring and evaluation of operators and coordination contracts, see Section III, Service Standards. .. I 39 2006 TDSP Update Agenda Item No. 16811 January 9, 2007 Page 115 of 196 I 1 I I I I I I I IV. COST/REVENUE ALLOCATION AND FARE STRUCTURE JUSTIFICATION COST REVENUE ALLOCATION The rate structure is based on the type of trip and geographic zones in the service area. Trips for individuals are the most costly, with centralized and subscription group trips costing less. Appendix E contains the Cost Effectiveness and Efficiency worksheets from the most recent CTC evaluation. RATE AND FARE STRUCTURE Paratransit- TO-Medicaid Ambulatory Random Trip Ambulatory Group Trip Wheelchair Random Trip Wheelchair Group Trip Stretcher Trip Hourly Rate Out of Area Trip (Medicaid Only) Escort Collier Area Transit CAT full-fare one-way ticket CAT full-fare one-way ticket Marco Express CA T reduced fare one-way ticket CAT reduced fare one-way ticket Marco Express CAT full-fare 31-day pass CAT full-fare 31-day pass Marco Express CAT reduced fare 31-day pass CAT reduced fare 31-day pass Marco Express CAT all day pass CAT all day reduced pass Passenger Co-Pay (Fare) $17.75 $15.00 $27.50 $27.50 $28.50 + $1.50/mile $45.00 Base Rate - $12.50 + $1.50/mile $5.00 ., j $1.25 $2.50 $0.60 $1 .20 $35.00 $70.00 $17.50 $35.00 $4.00 $2.00 I I I I I I I The co-pay is determined by which transportation program the trip is conducted under. ADA, TD and Medicaid programs all require different co-pays as outlined below. ADA Program Co-Pay Those individuals who reside within % mile of an established bus route, but cannot use CA T's regular fixed-route service because of a disability. The fare for this service is $2.00 for a one-way curb-to-curb trip. 40 .. 2006 TDSP Update I I t- I I I I I I I ~ I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 116 of 196 Transportation Disadvantaged Co-Pay Includes quaHfying individuals located in areas where fixed route service is not available and who have no other means of transportation. Transportation availability in the household may eliminate eligibility. The fare for TD trips is based on an income scale. The fare is $2.00, $3.00, $4.00 or $6.00, per one way trip. The current TO co-pay rates are presented in Table 18 below. Table 18 2005 Passenger Co-Pay Rates . '. :.' Passe,nger : Passeng~r . ' pays $4.0~ . pays $~.oo if 'jf ):,:-ho~sehofd household 'income'is: ,. " . "'-'- . ~,:: ,.':~'. :'.~,:;.:, ,o.;:~;\.'-" ',ii' ,;i. . income is: ' , . ,.f:..:'(;,.'; +337% of ,. the Poverty .'.: ':Level. , ;.<:: . ''': ';' \~'], $ 9,570 $9,570 $9,571- $14,356- $21 ,534- $32,252+ $14,355 $21,533 $32,251 2 $12,830 $12,830 $12,831- $19,246- $28,869- $43,238+ $19,245 $28,868 $43,237 3 $16,090 $16,090 $16,091- $24,136- $36,204- $54,234+ $24,135 $36,203 $54,223 4 $19,350 $19,350 $19,351- $29,026- $43,539- $65,211+ $29,025 $43,538 $65,210 5 $22,610 $22.610 $22,611- $33,916- I' $50,874- $76,197+ $33,915 $50,873 I $76,196 6 $25,870 $25,870 $25,871- $38,806- $58,209- $87,183+ $38,805 $58,208 $87,182 7 $29,130 $29,130 $29,131- $43,696- $65,644- $98,169+ $43,695 $65,643 $98,168 8 $32.390 $32,390 $32,391- $48,586- $72,879- $109,155+ $48,585 $72,878 $109,154 SOllrce: 2005 Federal Poverty Guidelines, as published 18 Feb. 2005 in the Federal Register "..- .... I 41 2006 TDSP Update I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B11 January 9, 2007 Page 117 of 196 V. PEER AND TREND ANALYSIS eTe TREND ANALYSIS A trend analysis was completed to compare the performance of the Collier County CTC over time. The purpose of the analysis is to examine the performance of the CTC over the past five fiscal years. The trend comparison analyzed data for fiscal years 2000 through 2004. Table 19 shows the performance indicators and measures for each of the five fiscal years. This trend analysis represents a combined set of statistics for all TO transportation services coordinated through the CTC, including TO and Medicaid paratransit, and subscription service. Fixed-route service in Collier County began in the Spring of 2001. The first measure shown in Table 19 is total passenger trips. which includes all passenger trips provided or coordinated by the CTC. The number of total trips has increased incrementally during the trend period. This is a positive change from the last TOSP (n 2002, when total trips had decreased by 45 percent during the fiscal years 1997-2001. Total vehicle miles and total revenue miles have increased during the trend, as well. From FY 2000 to FY 2004, total vehicle miles increased by 14 percent, whereas total revenue miles increased by nearly 13 percent. With the increase in passenger trips over the trend period, this result makes sense. Vehicle miles per paratransit passenger trips could be assumed to represent the average trip length of paratransit trips provided under the coordinated system in Collier County. This trend has decreased steadily over the five-year period. 2006 TDSP Update 43 Agenda Item No. 16811 January 9, 2007 Page 118 of 196 I I I I I I I I I I I I I I I I I I I Table 19 Trend Analysis for Collier County CTC . ....,. '.', ., ..' , ,0/0 Change' ...... FY 2000 I ,. ry2~01 FY 2002 .. J FY2003' 'C'-;'I'''U\M;'' '(20'0(j;.2004) . c' .,. i"i .. "'J, , .c,..,"; Total Passenger Trips 90,692 108,815 117,724 122,028 142,351 +56.9% Total Vehicle Miles 1,159,722 1,260,486 1,251,412 1,327,845 1,324,316 +14.2% Total Revenue Miles 1,031.283 1,125,704 1,132,666 1,172,986 1,169,290 +13.4% Vehicle Miles per Paratransit 12.79 11.58 10.63 10.88 9.30 -27.3% Passenger Trip Operating Expense per Paratransit $17.86 $14.62 $14.25 $17 .40 $12.76 -28.6% Passenger Trip Operating Expense per Vehicle Mile $1.40 $1.26 $1.34 $1.59 $1.35 -3.6% Accidents per 100,000 Vehicle Miles 0.43 0.40 0.72 0.53 0.91 +111.6% Vehicle Miles between Roadcalls 26,970 23,783 22,347 36,885 30,098 +11.6% Percentage of Local Revenue Per 37.53% 41.92% 20.56% 23.94% 24.28% -35.3% Total Revenue) Source: Florida Commission for the Transportation Disadvantaged: Annual Performance Reports, 2000-2004. The next two measures in Table 19 measure the cost efficiency of the services provided and coordinated by the CTC. Operating expense per paratransit passenger trip has experienced a 28 percent decrease, from $17.86 in FY 2000 to $12.76 in FY 2004. This is to be expected, given the decrease in vehicle miles per passenger trip. In contrast, operating expense per vehicle mile has decreased by just 3 percent over the period. Quality of service and safety measures are also included in Table 19. The accidents per 100,000 vehicle miles item measures a transportation system's safety. Unfortunately the trend has been for accidents to increase over the five-year period. However, the accident rate has remained lower than the 1.2 accidents per 100,000 miles standard that appears in the TDSP. The quality of service measure that is included in Table 19 is vehicle miles between roadcalls (or service interruptions). Quality of Service in Collier County has fluctuated overthe five-year trend period, but has increased by almost 12 percent from FY 2000 to FY 2004. Finally, the measure related to local revenue collected within the coordinated system has decreased by almost 36 percent over the five-year trend period. During FY 2001, local revenue was at its highest rate (41.92%), whereas FY 2003 shows the lowest percentage of local contribution (nearly 24%). 44 2006 TDSP Update I I I I I I I I I I I I I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 119 of 196 These trends illustrate the performance of the CTC over a five-year trend period. Many factors and policies can affect these numbers; as such, they are presented for information purposes only. CTC PEER REVIEW ANALYSIS In this section, demographic characteristics of Collier County are compared to those of peer Community Transportation Coordinators in Florida. In addition to a comparison of demographic characteristics, the review will compare performance measures within the Transportation Disadvantaged program. Collier is compared to its CTC peers, which were selected based on its similarity with peers in the following five categories: . Demographic characteristics . System size (measured in terms of annual TO ridership) . Operating environment (urban or rural service area designation) . Organization type (transit agency, government, private non-profit, or private for-profit) . Network type (sole provider, partial brokerage, or complete brokerage). According to the Evaluation Workbook for Community Transportation Coordinators and Providers in Florida, prepared by CUTR, the Collier County CTC is categorized as a "size 4" system (100,000- 199,999 annual one-way passenger trips) that operates in an urban service area (contains an urbanized area, with a population of over 50,000), is organized as a governmental entity, and coordinated TO trips as a complete brokerage. The three counties that were selected for the Collier County CTC peer review include: Alachua, Martin and Okaloosa. Although these CTCs are not identical to Collier, they generally share similar demographic and systemic characteristics, as shown in Table 20. All three peer CTCs operate in urban service areas. Two of the peer CTCs are organized as private non-profit entities (Martin and Okaloosa);. each peer coordinated trips differently during the reporting period. Alachua is a complete brokerage, Martin is a sole source provider, and Okaloosa is a partial brokerage. Collier operated as a governmental entity and brokered ail trips. Comparative Demographics Table 20 contains information for each of the peer counties on total population, potential transportation disadvantaged population, population density, median age, and per capita personal income. As shown in Table 20, Collier County is above the peer group mean in total population, 2006 TDSP Update 45 Agenda Item No. 16811 January 9, 2007 Page 120 of 196 I I I I I I I I I I I I I I I I I I I potential TO population, total square miles. median age, and per capita personal income. Collier is below the mean in population density, which means they have more miles to serve, with less population concentration, reducing opportunities for multi-loading. Table 20 Demographics of Peer CTCs IP> ifi' --.:7. Alachua.. " Marlin Okaloosa ',i .".... Collier " ..... ,'. .'J'....,..',. .. Total Population (2004)1 223,578 135,122 178,104 178,935 286,634 Potential TO Population 1 83,707 57,550 49,837 63,698 103,718 Total Square Miles 969 677 996 881 2,115 Population Density 231 200 179 203 136 (Pop/Sq. Mile) Median Age (2000)2 29.0 47.3 36.1 37.5 44.1 Per Capita Personallncome3 $24,507 $40,186 $26,501 $30.398 $40.121 'From 2001 Annual Performance Report prepared by the Commission for the Transportation Disadvantaged, based on forecasts using Methodology Guidelines for Forecasting TD Transportation Demand at the County Level 2 US Census Data. 2000 3Sureau of Economic Analysis, www.bea.doc.Qov!bea/reaional/data.htm Comparative Performance Performance measures for FY 2004 were calculated for Collier and each of its peer CTCs and are shown in Table 21. In general, Collier provides, on average, fewer total passenger trips and fewer trips per TD capita than its CTC peers. However, Collier's vehicle miles per passenger trip is 32 percent greater than its peers. However, its cost per paratransit passenger trip is below the peer mean and its operating expense per vehicle mile is less than the peer group mean, and is the lowest in the peer group. In terms of.safety and quality of service. Collier County's measure for accidents per 100,000 vehicle miles is 30% higher than the mean, and its vehicle miles between roadcalls was lower than the mean, indicating a lower number of roadcalls. Collier ranked highest among its peers and nearly twice the peer group mean for local government revenue ratio (local government revenue divided by total operating expense), indicating a high degree of local government commitment to Collier County's TO service. 46 2006 TDSP Update I I I I I I I I I I I I I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 121 of 196 Table 21 Performance Measures for Peer CTCs (FY 2004) ..' Measure Alachua . Martin Okaloosa Mean Collier .. Passenger Trips 184,200 151,854 164,946 167,000 142,351 Passenger Trips per TO Capita 2.2 2.7 3.0 2.6 1.4 Vehicle Miles per Passenger Trip 9.6 4.9 6.5 7.0 9.3 Operating Expense per $15.08 $13.86 $10.30 $13.08 $12.74 Paratransit Passenger Trip Operating Expense per $1.55 $2.82 $1.59 $1.99 $1.35 Vehicle Mile Accidents per 100,000 1.36 0.54 0.19 0.70 0.91 Vehicle Miles Vehicle Miles between Roadcafls not 6,732 82,209 44,471 30,098 reported Local Govt. Revenue Ratio 14.7% 19.6% 4.3% 12.9% 24.3% CONCLUSIONS Overall, the peer comparison reveals that Collier is performing well among the CTe peer group. While offering less passenger trips, Collier County spends less than the peer average to deliver service, and costs less on a per mile basis than its peers. While the accident rate is slightly higher in comparison to the peer group, it is still below the adopted standard of 1.2 accidents per 100,000 miles. 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II> '> II> 0:: :c E ti III E ~ I I I I I I I I I I I I I I I I I I I APPENDIX B VEHICLE INVENTORY SEPT 2006 Name of Organization: Collier County Board of County Commissioners Model Year 2001' 2001' 2001- 2001- 2002' 2002- 2003 2003 2003 2003 2003 2004 2004 2004 2006 2006 2006 2006 Vehicle Make I FORO I FORD FORD FORD I- FORD I FORD FORD FORD I FORD FORD I FORD I FORD , I I FORD i I FORD I Chevrolet I I Chevrolet I Chevrolet Chevrolet 2006 I Chevrolet Tvoe E350 E350 E350 E350 E350 E350 E450 E350 E350 E350 E350 E450 E450 E450 E450 E450 E450 E4S0 E450 Eauip. # 10147 10146 10166 10149 30035 30036 31622 42611 42812 42813 42614 42762 42783 50380 60052 60053 60057 60058 60059 * - indicates high mileage vehicle FDOT# 93148 93149 I 93150 I 93151 94141 I 94142 t n/8._ 94135 94136 94137 I 94136 I 94134 I 94133 j nla i 94187 ! nla I I 94190 I 94188 I 94189 I VIN# 1 FTSS34F61HB37627 1FTSS34F81HB37628 1 FTSS34F91 HB34558 1 FTSS34F01HB34559 1FTSS34F43HA63580 1FTSS34F63HA63581 1FDXE45FX3HB00063 1FTSS34F83HB63849 1 FTSS34F43HB63B50 1 FTSS34F63HB83851 1FTSS34F83HBB3B52 1 FDXE45F03HB84961 1FDXE45F43HBB4963 1 FOXE45F53HA97671 1 GBE4V1296F407901 1 GBE4V1206F40BOO 1 1 GBE4V1226F40BOSO 1 GBE4V1256F40B091 IGBE4V1286F408182 WIC Equip. y Y Y y y y y y y y I 1---y_J I y i I y I (--;-1 I y I I y I I y I I y I y I Seats and WC Positions 12/2 12/2 12/2 12/2 12/2 12/2 16/2 911 9/1 9/1 9/1 16/2 16/2 16/2 16/2 16/2 16/2 16/2 16/2 Agenda Item No. 16811 January 9, 2007 Page 125 of 196 Expected R eUre Date 2006 2006 2006 2006 2007 2007 2008 2008 2008 2008 2008 2009 2009 2009 2012 2012 2012 2012 2012 Funding Source FOOT I COUNTY FDOT I FOOT FDOT 28.484 21.036 21.259 I Agenda Item No. 16B11 January 9, 2007 Page 126 of 196 ~ I I System Safety Plan Certification I I BUS TRANSIT SYSTEM ANNUAL SAFETY CERTIFICATION I - DA TEl MGIIIIt"J, f'dmaa:ry13,:aDOIIi NAME: Collier A..... Tl'IUlIIit IDDRE88: 2tOl C.-l1..... RNd, l'UpJes, FL 34UZ I IN ACCOaDAl'fCB WITH FWKIDA STA1VI'E 341.061. THE lIUS TRANSIT SYS"!'BM NAMED ABOVE HBRBBY CERTIFIBSTO 'ID POLLOWING: 1> n. adIIpIiaII pC". s,-. S*J ~ I"IIIa (SSl"P) ~ to Florida ~ ClC~~1Ik7 ~ .rorill m RIIIIo CIliIIptBr14-!1O, FlofMII ~.di.. Colle. 'J'IIIf pnlp1IIII w1118e.. dae nquiN4 ~ Proewn PImt to be ill plllee by Ja.\J 2Olli. 7.) COll'llfl'~,..-e 'WitlI.....1I&faty ........11I the SSPP. :l) ~ oe...-.lsatetr 1iIIrd- 011." opuadonad.......1II _rdmee ~~Lf N_gJ T" ~ U_, Colier AreIl TJ:IIIIIIIt ~ I I I I I. I I ~ ud A~ of eatlt1f-) wbldI (bIW) perforuMcJ ..rilly inapectioIIs: CamIr 5DoIr 1a"J'Cl'" I. McDoDald T>mII. ~ IP<.. Caltitf COUDly I'Iael 9onieel.l\IojIlec r- ~ I I I Agenda Item No. 16B 11 January 9, 2007 Page 127 of 196 I I . Level Four: Individuals who possess and exhibit appropriate residency documentation shall be determined "priority class parties." Priority Class parties will be given a reasonable time to return to their property (home or business) to survey damage and secure the property. Collier County has adopted a color-coded reentry sticker identification system in order to accelerate the reentry process once it has been determined that it is safe to do so. II I . Level Five: Complete accessibility shall be restored as soon as practicable. I I 4. Sheltering (See ESF 6) - a. Storm Surge Vulnerability Storm surge areas are assessed using the SLOSH models. See Figure 18, Landfalling Storm Surge, for communities whose boundaries closely approximate SLOSH zones. Additionally, Figure 19, Special Flood Hazard Areas, shows the areas within the county prone to flooding due to heavy rains. I b. -Risk & Host Sheltering Figure 17, Hurricane Shelters, depicts County and American Red Cross shelters for evacuees from "at risk" areas. Three buildings, not listed or depicted, have been identified on Marco Island as host shelters for those seeking refuge from outside "risk areas". Please note that not all shelters will be opened. The Emergency Management Department, in consultation with the American Red Cross, will decide which shelters to open based on the characteristics of the storm and the community at risk. I I I I I I, I I I I I' ~ I I I I I I I ~ I I I I I I I r I Agenda Item No. 16811 January 9, 2007 Page 128 of196 Collier Area Transit Transportation Disadvantaged Program Grievance I Appeal Policy I Procedures Collier County Government's Transportation Department is the Community Transportation Coordinator for Collier County. Collier County's Alternative Modes of Transportation Department has directed that Collier Area Transit's Transportation Disadvantaged Program handle the responsibilities as the Community Transportation Coordinator for Collier County citizens. Under Collier Area Transit's Transportation Disadvantaged Program, the following programs are managed: ADA - Americans with Disabilities Act People who reside within % miles of a CAT bus route, have transportation that falls within CAT service schedule, but cannot access the bus system due to a disability. Transportation Disadvantaged (TO) People who reside in areas where the CAT bus routes are not available, and who have no other means of transportation. Medicaid Medicaid eligible people who cannot travel by the CAT bus routes, and have no other means of transportation. Agencies People whose trips are funded under a negotiated agency contract. As part of Collier Area Transit's Transportation Disadvantaged Program we determine program eligibility, provide management for the provision of service, and administer the Transportation Disadvantaged Local Coordinating Board's No Show / Cancellation Policy. If you are not satisfied and / or disagree with a decision such as eligibility for a program, have a complaint on service delivery, or you disagree with a no-show / cancellation violation, you have an option filing a grievance or to request an appeal. ii I I I I, I I I I I I I I I I I I I I I Agenda Item No, 16B 11 January 9, 2007 Page 129 of 196 The process to file a grievance, or to request appeals are as follows: STEP ONE: Contact the Superintendent of Paratransit. The Superintendent of Paratransit will investigate your concern and provide a response. Superintendent of Paratransit Collier Area Transit's Transportation Disadvantaged Program 2901 County Barn Road Naples, FL 32112 Telephone: Insert Telephone Fax: Insert Fax STEP TWO: Contact the General Manager of Collier Area Transit. The General Manager will review your case and provide you a written response. General Manager Collier Area Transit's Transportation Disadvantaged Program 2901 County Barn Road Naples, FL 32112 Telephone: 239-596-7777 Fax: 239-592-5763 STEP THREE: Contact the Collier County Transportation Department's Public Transportation Coordinator I Senior Planner. Public Transportation Coordinator I Senior Planner Collier County Transportation Department 2885 Horseshoe Drive South Naples, Florida 34104 Phone: 239.774,8192 (Front Desk) FAX: 239.213.5899 (Main Fax) E-Mail: AltTransModes@colliergov.net STEP FOUR: iii I ~ Agenda Item No. 16B11 January 9, 2007 Page 130 of 196 I I I I Comprehensive Plan Emergency Procedures 1. Evacuation Evacuation zones and clearance times: Because of the unique threat posed by each tropical cyclone, there are no static evacuation zones. The storm surge map is a planning tool used to identifY vulnerability to the water threat by a certain level of tropical cyclone intensity and not an evacuation zone map. The Emergency Management Director makes his evacuation zone recommendations to the Board of County Commissioners to act upon. During tropical storm or hurricane events, all evacuation measures must be taken before the arrival of sustained tropical storm force winds, (i.e., greater than 45 miles per hour). After that time power lines, trees, etc. will start falling. All public safety personnel will seek shelter at this time, a. Primary and Secondary Evacuation Routes - The primary evacuation routes out of the county are 1-75 and US-41 north and eastbound, CR 846 (Immokalee Road) and SR 29. The normal flow of traffic, under most circumstances, will not be changed ifthe decision to evacuate is issued with sufficient time. Using the Public Transportation System: At the time that either a voluntary or mandatory evacuation is made, Collier Area Transit (CAT) buses, supplemented by the Collier County Public School District bus fleet, will be used to help facilitate the general population evacuation. The evacuation buses will follow the normal CAT routes (depicted on the map below) and deposit passengers atthe VoTech Transfer Station to be shuttled to a designated shelter. Per special arrangements with the hotels and fire departments in Ochopee and Immokalee, additional express bus services will be provided for the service industry workers who live in Immokalee and for the communities around Immokalee and the communities near the intersection ofUS-41 and SR-29, including Everglades City. Evacuation bus services will cease with the arrival of the anticipated sustained winds of 30 miles per hour. When the weather conditions are safe after the departure of the storm, those shuttled to a shelter will be returned to the Transfer Station or community from which they came. I I 'I, ,.- I I I I I I Figure 17, Hurricane Shelters b. Registration and Evacuation of People with Special Needs - The County maintains a registry of individuals who have special transportation and/or sheltering needs. The County's "Special Needs Shelter SOG" serves as guidance for the transportation and sheltering of special populations. Special Needs population I r I evacuations have precedence using the Collier County Public School District bus fleet assets. C. The Collier County Emergency Management Department maintains a listing of mobile home parks and marinas. The most recent listings are updated in July of each year and are incorporated into this plan by reference (as are future updates). Mobile home park Agenda Item No. 16B 11 January 9, 2007 Page 131 of 196 I and marina listings are maintained in the Directors office. These listings will be reviewed and updated prior to July 1 of each year. ~ d. Collier County has neither draw nor swing bridges. e. Re-entry: The incident commander or executive group, depending on the incident, will permit re-entry into an area according to the following guidelines: (1) No damages reported: Upon cancellation of all warnings and watches which include Collier County, and when no damage has been reported, re-entry will be authorized. (2) Substantial damages and/or injuries: After a countywide state of emergency which has resulted in substantial injury or harm to the population or substantial damage or loss of property, the evacuation order within those areas of Collier County that previously existed will be rescinded to the degree appropriate. An orderly return may be implemented in accordance with the levels and in order of priority as established below: . Level One: Search and rescue teams operating under ESF 9, fire personnel operating under ESF 4, law enforcement personnel operating under ESF 16, transportation crews operating under ESF 1, utilities personnel operating under ESF-3, and Health under ESF-8. . Level Two: Damage assessment teams and elected officials dispatched under Rapid Impact Assessment, Rapid Response, ESF-8, and Recovery operations for the purpose of making preliminary determinations related to accessibility and safety hazards in the evacuated area(s). . Level Three: Clean-up teams, operating under ESFs listed above for the purpose of clearing and repairing roads, restoring utilities, and eliminating safety hazards to the degree necessary to allow re-entry to the evacuated area. I ,I I I I I I 1 I I I I I I I J I I Agenda Item No. 16811 .. : . . . . . . . . . . . . . . . . . . . . . . . . . . . . · · . · · · · · .~:f'~2~l~ii · : P-: Collier Area paraTransit : I: · . User Guide : I: : . . I: ~T : . . I : 239-596-7777 : . . I : RESERVATIONS : . · 239-649-0228 · I: : . CUSTOMER SERVICE · I : 239-649-0228. : . . ,...t TDD : : Florida Relay for ASCII : I . Callers - 1-800-955-1339 · . . . . I . RESERVATIONS FAX · . : 239-592-5763 : I · · : THIS GUIDE IS AVAILABLE IN AN : I : ACCESSIBLE FORMAT UPON REQUEST : . . I · · . . : . ]I : I .. · : Collier Area para Transit's Mission is to Identify and Safely : I.. Meet the Transportation Needs of Collier County, Through a + . . .. Courteous, Dependable, Cost Effective and Environmentally . (- : Sound Team Commitment. : . . . . I . i .. .....................+...............~........ I I I I I, I I I I I I I I I I I I I I Agenda Item No. 16B11 January 9,2007 Page 133 of 196 INTRODUCTION Collier Area Paratransit program is a door-to-door shared-ride Paratransit Service. This service operates under the name of Collier Community Transportation, known as CeT. Since the service is provided from door-to-door, you must be on the ground floor to be picked up for your transportation. In addition, shared- ride means your trip could involve stopping to pick up or drop off other customers along the way. This special service is provided only for those individuals who cannot use CAT's regular fixed route bus service because of a disability or when fixed route service is not available in your area and you have no other means of transportation. To become qualified for this special service a completed application must be submitted to CAT for processing and determination of eligibility. When making a reservation for service, please keep in mind a local trip (within the same service area) can take up to one hour. Trips from one service area to another can take up to two hours. Who is eligible to use CAT's Collier Area Paratransit program? CAT is intended to serve a limited group of people, specifically those sponsored under the following: . Americans with Disabilities Act (ADA): Those individuals who reside within % mile of an established bus route, but cannot use GAT'S regular fixed route service because of a disability. The fare for this service is $2.00 for a one-way trip. . Transportation Disadvantaged (TO): Includes qualifying individuals located in areas where fixed route service is not available and who have no other means of transportation. 11 I f- I I I I I I I r- I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 134 of 196 Transportation availability in the household may eliminate eligibility. The fare for TO trips is on an income scale. The fare is $2.00, $3.00, $4.00, or $6.00, per one-way trip. . Medicaid: CAT provides trips for Medicaid eligible services for those persons who cannot travel by fixed route and have no other means of transportation. Transportation availability in the household may eliminate eligibility. Medicaid sponsored trips are subject to Medicaid verification. Medicaid requires a $1.00 fare, or co-payment for a one-way trip. . Agencies: Includes people whose trips are funded under a negotiated agency contract. CA T's staff will determine the funding category appropriate for each customer. If you have questions about your eligibility status, please call CA T's staff at 239-.649-0228/239-596-7777. What groups make up CAT's staff? . Collier Area Transit (CAT):: . Collier Area Transit (CAT) provides fixed route public transportation throughout Collier County. Please see CAT bus schedule for further information. . A Transportation Disadvantaged Local Coordinating Board (TOLCB): The TOLCS is established under Florida Statute to oversee the delivery of paratransit services, resolve customer disputes and monitor quality of service. . The Community Transportation Coordinator (CTC): CAT under direction from Collier County, acts as the CTC for Collier County, coordinating and providing many of the transportation needs for ADA, TD and Medicaid eligible customers. .. . Private Contractors: These operators provide services under I Jll I I I I I I I I I I II I I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 135 of 196 contract with CAT. To explain the services offered to you by CAT, we have prepared the following USER GUIDE to help plan your trips and to make your transportation run as smoothly as possible. It is important that you take the time to read this guide completely to avoid any misunderstandings about the services offered by the system. lV I p- I I I I I I I ~ I I I I I I I Agenda Item No. 16B11 January 9, 2007 Page 136 of 196 OVERVIEW OF SERVICES Although CAT serves all of Collier County, certain restrictions may apply to the trips provided. These limitations may impact the times you can travel or the destinations that may be available to yOU. SERVICE AREAS Collier Area Paratransit program services the following areas: Naples Service Area - City of Naples, North Naples, East Trails, Golden Gate City. Golden Gate Estates City of Immokalee What service is available for trips in between service areas? Trips between service areas are very limited and it is important to check the times of operation before you schedule your appointments. Please call the Reservation Department to determine what times the vehicles operate between Service Areas. DESTINATIONS CAT through Collier Area Paratransit program provides specialized transportation throughout Collier County. However, some travel limitations may exist based on the category of each qualified applicant. It's important that each of our customers understand the services available to them. r ~ Where may I travel? I 1 I I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B11 January 9, 2007 Page 137 of 196 Depending on the program you are eligible for, some service restrictions may apply as a result of Federal or State regulations. Customers who qualify for service under ADA may only schedule trips that begin and end in the ADA Corridor. The corridor is an area within 3/4 of a mile on either side of a fixed bus route. While you may be certified to ride Collier Area Paratransit program, all destinations in Collier County may not be within the ADA corridor. Collier Area Paratransit clients who qualify under the Transportation Disadvantaged program are those individuals located outside of the ADA corridor. These clients are permitted to schedule trips countywide. Medicaid recipients may travel only to those services qualified under their program of coverage. This may include out-of-county trips with prior approval. People traveling under Agency sponsored trips are only authorized , to- take trips as arranged by the particular agency sponsoring the trip. HOLIDAY SCHEDULES The Transportation Disadvantaged Program does not operate on the following holidays: New Year's, Memorial Day, July 4th, Labor Day, Thanksgiving, and Christmas Day. ELIGIBIL TY While some people might prefer to use Collier Area Paratransit rather than a fixed route bus, this specialized service is designed to assist only those individuals who cannot access CA T's regular fixed route bus service because of a disability or when fixed route service is not available in your area and you have no other means of 2 I ,- I I I I I I I r- I I II I I I I , ~ I Agenda Item No. 16B 11 January 9, 2007 Page 138 of 196 transportation. In order to determine whether or not a person is best served with Collier Area Paratransit, an eligibility process has been established. THE APPLICATION PROCESS Any resident of Collier County may request aft ELIGIBILITY APPLICATION from CAT by calling one of the phone numbers printed on the front of this guide. The Eligibility Application must be FILLED OUT COMPLETELY to be considered for transportation services from CAT. If you need assistance completing your application CAT staff members are available to help. The completed application will be reviewed by CAT and a determination of eligibility will be made based on the information provided. A staff interview or assessment may be required to complete the process. The eligibility process can take up to twenty-one (21) days to complete. If you qualify for Collier Area Paratransit, the scheduling of future trips is a quick and easy process. VISITORS WITH DISABILITIES CAT provides complementary paratransit service to individuals who travel to Collier County and are eligible for services under the Americans with Disabilities Act (ADA). If these individuals have been certified as "ADA Paratransit eligible" by a public entity, that certification will be honored for up to 21 days. If they have not been certified as eligible by another public entity but claim that they are ADA Paratransit eligible, they are entitled to "presumptive eligibility" for up to 21 days. If service is needed beyond this period, individuals will be required to apply for eligibility in the area they are visiting. RECERTIFICATION REQUIREMENTS 3 I I I I: I I I I I I I I I I I I I I il I Agenda Item No. 16811 January 9, 2007 Page 139 of 196 To ensure that we are able to provide the best possible service, CAT must maintain current and accurate records. Therefore our customers are subject to recertification every three (3) years (with the exception of temporary certifications). TRAVEL ASSISTANCE Many of our customers require assistance during their travel. While drivers are able to provide assistance to and from the vehicle, some customers require more personalized care. This section of the Guide addresses customer's needs that extend beyond the responsibility of the driver. How old must someone be to use Collier AreaParatransit? AGE REQUIREMENTS Children under the age of six (6) years MUST have an,escort. Children under the age of four (4) years and/or under the weight of 451bs. will be required to use a child restraint device. Due:to the cost of purchasing, maintaining and replacing the devices and for sanitary reasons related to the transmittal of communicable diseases, these devices must be provided by the accompanying adult or escort. What if I need an assistant to travel with me? PERSONAL CARE ATTENDANTS Children under the age of six (6) and individuals requiring special assistance while en-route must have an escort/personal care attendant (PCA). The PCA must be able to provide the necessary assistance to the passenger and will be transported free. Only one PCA may ride free of charge. In cases where it is not evident the individual needs an escort, medical documentation 4 I p-- I I I I I I I r- I I I I I I I '- I Agenda Item No. 16B11 January 9, 2007 Page 140 of 196 stating the reason an escort is needed will be required. The PCA will be traveling with the passenger to assist with life-functions and to facilitate travel. Although a peA may travel with a customer, the driver still has a responsibility to assist from door-to-door. Both the PCA and the rider must be picked up and dropped off at the same address. A peA request must be approved on the initial application in order to be eligible to travel with a rider. To be eligible for a PCA, a physician or other qualified professional must include this ~nformation on your application. The information provided must state the functional limitations that require you to have additional assistance. If your physical status changes after the application is approved without a PCA being authorized, and' one is now required, a letter must be submitted from a physician or other qualified professional stating that you now require a PCA. When do we require a PCA or escort? Agencies who schedule trips for children under the age of six (6) will be responsible for providing escorts or bus aides if a parent or' guardian does not accompany the child. A parent or guardian escorting an under-age child may not bring additional children unless the other children have a scheduled reservation and will be receiving a service. Drivers are available to assist passengers from the door of their pick-up location to the door of their destination. However, we require that passengers needing additional attendance upon reaching their destination also travel with an escort. COMPANIONS One companion may accompany an ADA eligible rider. However, both must be picked up and dropped off at the same address. Accompanying companions pay the same fare as the eligible rider. When making a reservation, you must indicate a companion is traveling with you. 5 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 141 of 196 RESERVING YOUR TRIP Due to the volume of customers served by Collier Area paratransit service each day, trips must be called in ahead of time to allow for proper scheduling. Who do I call for service? CONTACTING RESERVATIONS You may request a trip by calling the Reservations Department using the telephone numbers printed on the front of this guide. Requests for NEXT DAY service must be called in by 2:00 p.m. on the day preceding your trip. . Same day service is not available. Trips may also be booked up to two (2) weeks in advance by calling the reservation department. What do I do if the phone lines are busy? Because of the number of trip requests we receive on a daily basis, our phone lines are sometimes busy. When you call to make a reservation for service and hear a recording, please stay on the line and the next available reservationist will be happy to assist you. Please note that our busiest hours are from 8:00 am to 10:00 am and from 12:00 noon to 2:00 pm. The best time to call during the week is between the hours of 10:00am and 12:00pm or after 2:00pm What information will I need to provide when I call to make a reservation? 6 I f- I I I I I I I ~ I I I I I I I ... I Agenda Item No. 16B 11 January 9, 2007 Page 142 of 196 REQUIRED INFORMATION When you call for an appointment please have the following information available: . Pick up location - name, phone number, address including building and apartment number, town or city and zip code. . Destination o Street address (including: town or city & zip code) o Phone Number o Doctor's Name o Office or Suite Number o Name of Facility if applicable. . Appointment Time and Return Time. . Medicaid Number, if applicable. . Please inform the reservationist if you require a personal care attendant (peA) on your trip and specify whether the peA is ambulatory or in a wheelchair. . Also, please inform the reservationist of any additional travel requirements needed to schedule your trip such as traveling' with a service animal. . Return trip information - exact location and time (see section on return trips for details). Always give the reservationist the time you need to be at your destination or the time of your health care appointment. Since your vehicle will pick up several customers, trips are scheduled based on your appointment time. There is a pick-up window that requires passengers to be ready up to one (1) hour in advance of their scheduled appointment time. This means that if you have a 9:00 a.m. appointment you may be picked up as early as 8:00 a.m. If you are traveling from one service area to another, ypu should be ready for your trip two (2) hours prior to your appointment. What about scheduling my return trip? 7 I ~ - .... w ..4 - .... ... - - ...... ~ -- - -- .... '- -, Agenda Item No. 16811 January 9, 2007 Page 143 of 196 RETURN TRIPS When you schedule your transportaWn, you MUST also schedule your return trip. Return trips that are not scheduled in advance will not be accepted. Collier Area Paratransit will be better able to accommodate a change in your return trip if we are notified promptly. Please contact Collier Area Paratransit as soon as possible to inform us about a change to your trip. If you are not ready at your scheduled return time you may have to wait for a return ride to become available. Therefore it's important to schedule your return trip late enough so that you are sure you will be ready when your vehicle arrives. When making your doctor's appointment, please inform the physician's office that you are riding on public transportation and that you need to be ready to return when the vehicle arrives. In most cases ou will be icked u at the same location OU were droQPed off. If for some reason the pick-up location is different, be sure to tell the reservationist exactlv where you will be waitin for our return tri. The driver will be iven this information and will be lookin~ for you at that location. Do not [eave the area or you could miss your ride. Please be advised that the one 1 hour delive window a lies to all return tri~ If you are ready for your return trip more than one (1) hour before it is scheduled, you may contact Collier Area Paratransit to request an earlier pick-up. If you wait more than one (1) hour after your scheduled pick-up time, call one of the phone numbers on the front of this guide and a representative will assist you. Calling within the pick-up window will not expedite your trip. 8 I P- I I I I I I I ~. I I I I I I I r l I Agenda Item No. 16811 January 9, 2007 Page 144of196 Vehicles will only stop at pre-determined orlgm and destination points. Drivers will not make additional stops except in an emergency. SUBSCRIPTION SERVICE A standing order or subscription service can be established when a customer regularly travels to and from the same destination (three or more times a week) at the same times. You will save time by submitting a standing order; however you must contact the reservation department immediately if your plans change to avoid being charged with a cancellation or a no-show. When are the best times to ride on the system? Collier Area Paratransit operates on the public roads and highways. Occasionally our vehicles will run behind schedule during periods of peak demand such as special events, during rush hour, or during inclement weather. Your trip will have fewer problems if you avoid peak travel periods. TAKING YOUR TRIP FARE INFORMATION Fares will depend upon your sponsorship or funding source. Your reservationist will tell you the cost of your trip when your reservation is made. The driver will collect the fare from you when you board the vehicle. You must have the exact chanQ!!. Drivers do not carry money and will not make additional stops to get change. Failure to pay the appropriate fare may jeopardize your transportation eligibility. Please do not tip the drivers. 9 I I I I I I I I I I I II I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 145 of 196 What type of vehicle will pick me up? DRIVERS AND VEHICLES The Vehicles are designed to accommodate ambulatory, wheelchair and stretcher customers. Please note: stretcher service is available for Medicaid customers only. Drivers are not responsible for charging, connecting or disconnecting any equipment used by a customer. Please ensure all equipment is functioning properly and independently prior to starting your trip. To achieve the goals of shared-ride transportation, customers are expected to share transportation with other customers. Customers may not request a specific transportation provider. When you request service, you may be scheduled to ride with any of our providers. Drivers are required to wear uniforms and picture identification badges. All vehicles are plainly marked with the name of the company in a prominent location. (Community Transportation and/or Collier Area Paratransit) We provide door-to-door paratransit service. Our drivers are trained to help those who require assistance to and from the vehicle. We do not enter a person's home or a person's room at a livinq facility. In addition, we do not go above the first floor of a multi - familv residence. The customer must be waiting on the ground floor in the lobby or at the main entrance. Our vehicles are equipped to transport common wheelchairs (or scooters); however the customer must have their own wheelchair. A common wheelchair is one that does not exceed 30 inches in width and 48 inches in length (measured two inches above the ~roundl and does not weiQh more than 600 pounds when 10 I ~ I I I I I I I ~. I I I I I I I (- I Agenda Item No. 16811 January 9, 2007 Page 146 of 196 occupied. Wheelchair customers must be on the first floor with no more than one (1) step from the entrance of the residence to ground level. If there is more than one (1) step to negotiate, an accessible ramp must be installed in order to accommodate the customer. In addition, customers in wheelchairs must have an accessible boarding area on which the lift can safely be deployed and the area leading up to the boarding area must be firm to accommodate the approach to the wheelchair lift. Grass, gravel and soft sand are not acceptable surfaces. WHEELCHAIRS MUST BE EQUIPPED WITH FOOT RESTS. OXYGEN TRANSPORT Travel with oxygen equipment is permitted providing that it is self- administered and can be safery stowed.when the vehicle is en-route. Drivers are not permitted to supply, connect or disconnect oxygen. PERSONAL BELONGINGS Passenger property that can be carried by the passenger and/or the driver in one trip and can be safely stowed on the vehicle shall be allowed to be transported with the passenger. WILL CALL From time to time, a passenger may not be ready to make their return trip when the service vehicle arrives. If this happens, the passenger will be placed into "will call" status. This means that you must contact our office when you are ready for your return trip and you will be picked up as soon as a vehicle is available. What if I decide not to travel after making an appointment? 11 I I I I I I I I I I I., I I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 147 of 196 CANCELLATION AND NO-SHOW POLICY Collier Area Paratransit program recognizes that occasionally situations will arise that result in the passenger needing to cancel, or becomes unable to utilize a scheduled trip. It is also recognized that frequent cancellation of trips, and I or no shows of scheduled trips result in costly and negative impacts to Collier Area Paratransit. The Transportation Disadvantaged Local Coordinating Board approved a No Show / Cancellation Policy to identify those who habitually cancel, or who are "no-show" for a schedule trip. The goal of the Transportation Disadvantaged Local Coordinating Board is not to lose passengers, or to punish the occasional passenger who mistakenly misses a schedule trip. The goal is to educate the passengers of the policy to reduce the incidences of cancellations and I or no shows. All scheduled reservations must be cancelled at least 24 hours prior to the reservation date in order to avoid a penalty. NOTICE OF VIOLATION OF NO-SHOW/LATE CANCELLATION POLICY The first violation in a 3D-day period calls for a warning. Additional violations will result in suspension of service. Passengers, sponsoring agencies, and the TDLCS will be notified of each incident of suspension of service. OFFENSES 12 I ~ I' I I,i (. I I I I ~ I I I I I I I p""........." ~ Agenda Item No. 16811 January 9, 2007 Page 148 of 196 Three missed trips in a 3D-day, period constitute~a single offense. . The passenger has the option to appeal any action taken to enforce this policy. For a complete copy of the cancellation/no show' policy, please contact Collier Area Paratrahsit. >. , . . RIGHTS'AN DRESPONSIBll..lTIES The Florida Commission for theTransportationDisadvantag~d .has established the following set, of (rights and responsibilities . for paratransit services such as,C61lierArea Paratransit. Please remember that Collier Area Paratransitacts astheCTC for Collier County. .,SAFETY: Customers have the righf to: . Trips in air-conditioned andhe,ated vehicles; . Safe, cleC)n, properly equipped and smoke-free vehicles; . Properly fastenedseatbelts and/or mobility device tie-downs; . Vehicle transfer points that are sheltered, secure and safe; . A properly identified driver; . Adequate seating, to inclLlde~rnplespacefor service animals; . Assistance in. . maneuvering . mobility devices up and down a maximum of one step; . Community Transportation Coordinator (CTC) policy on medical emergency during transport. Customers are 'responsible to: . . Be ready and waiting for th~vehiclein asafe location up to one (1 ) hourprior to your scheduled appointment time; . Keep seat belts and mobility device tie..downs secure until the vehicle stops; 13 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B11 January 9, 2007 Page 149of196 . Remain seated untii the vehicle comes to a complete stop; . Report any safety hazards; . Keep wheelchairs or other mobility aids in good condition; . Not tamper with or operate vehicle equipment; . Address car-seat provision with the CTC; . Make CTC aware of customer's physical and/or mental conditions prior to transport; and . Adhere to policy for violent and/or disruptive behavior. COURTESY: Customers have the right to: . Professional, courteous and properly trained drivers; . Assistance while getting in and out of the vehicle and to the seat; and . Assistance with as many packages as can be' carried by. the passenger and the operator in one trip. Customers are responsible to: . Call in trip cancellations at. least one (1) hour prior to the scheduled pick-up time to avoid being marked a no-show; . Inform CTC of all pertinent information regarding the trip; . Present the correct fare; . Be ready at the time of pick-up; and . Ensure personal hygiene. COMPLAINTS: Customers have the right to: . File complaints without fear of retaliation; . p.rompt investigations and effective resolutions; and . Current and complete program information. 14 I ~ I I I I I I I r- I I I I I I I ~ I Agenda Item No. 16B 11 January 9, 2007 Page 150 of 196 Customers are responsible to: . File complaints in a timely manner, providing the CTC with pertinent information. SERVICE: Customers have the right to: . Pick-ups within the established one (1) hour pick-up window (two hours for trips between service areas); . Expect the driver to wait up to five minutes; . Toll-free accessibttity to the GTG; . Be delivered to an appointment on time; . The GTG's policy on standing orders; and :. The GTG's policy on no-shows. Customers are responsible to: . Advise the reservationist of appointment times; . Accept a shared-ride service; . Schedule trip requests at least one day in advance; and . Provide own wheelchair and/or escort. What other responsibilities do I have as a passenger? SAFETY Passengers are responsible for observing safety rules including use of seat belts, not standing when bus is in motion and waiting for driver to assist them on and off the bus. Florida State law has determined that all passengers on Paratransit vehicles MUST WEAR SEAT BELTS. A passenger who refuses to remain seated with the seat belt in place will be denied service. If 15 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 151 of 196 you have medical documentation stating that the use of seat belts may be detrimental to your health, the seat belt regulation will be waived. Please inform the reservationist of your situation when you schedule your first trip, you will be required to provide CAT with written documentation to have the seat belt requirement waived. APPROPRIATE BEHAVIOR Passengers may not eat, drink, smoke or spit on the bus. Passengers are responsible for being considerate of other passengers in sharing rides, practicing good personal hygiene and to refrain from excessive noise, constantly changing seats, throwing objects, fighting, sticking heads or arms out the windows, lewd behavior and speech, etc. This behavior will not be tolerated. In accordance with Collier Area Paratransit Policy, service may be terminated due to threats, violent or abusive treatment toward the provider or other passengers. Service may be refused if a passenger engages in violent, seriously disruptive or iI1egal~conduct. Seriously disruptive conduct does not include behavior or appearance that only offends, annoys, or inconveniences other riders or employees. When it has been determined by the Superintendent of Paratransit Operations that suspension will be initiated, communication of the suspension of service will be made by phone and/or mail to the Passenger or Parent/Guardian of Passenger with a copy to the appropriate agency (if applicable). MEDICAID PROGRAM Trips are provided to Medicaid recipients who have a valid Medicaid recipient number and will be receiving a covered service. Please note that transportation is not authorized for all Medicaid programs. Please check with your case manager or a Collier Area Paratransit staff member to verify your eligibility status. 16 ..., .,:.-" '-~' I . " ~ I I I I I I I r-' I I I I I I' I r ~ I'..' ".,,": AgendaJt~m.No.16fl11 January 9, 2007 Page 152 of196 .,.Medicaidreciplents (with certain\exceptions) will be charged a co- .'.,. payment for each " one-way trip.!hisisa reqRir€)mentofFloricja . L~w.lfyouare riding underthe.MedicaidPr()gram, Y9uwillbe '.'... ... .'..charged~co-paYment unless. thei.,Reservationisttells.youotherwise. .,:.....:...,:...:/.. .: -"'.', .-- ,'. .,....'. . . . .... . ":' ....,.. ..,--'.:. ":.:.',::.,:' -". ..... '.. .:-. ". ,. '::: 'Ol.jtofarea(?utsi(je, Collier Count~)tripsarelirT1ited. > Out of area . tripsmustbescheduledat leastone(1 ) week in advance. . All out of .' ...,.areatrips......require. ..medical.nece~sity! verificatiol'lfromyourdoctor. (ThisdoGumen~ation...,must...be 'fax~dor...rnaHedto'9AT ..b@~orethe .trip .,c:anbescheduled. Ifthepropetdocumentationis.notreceived CAT staff will not be a ble tosched ulethetri p .Oncethetripisschedu led it is advisable to call CAT after3:00p.m..theday before the trip to find outvvhat time the vehiclewillpick you up . SHARE OF COST Some'Medicaid clients are subject to <meeting a "share .of cost" obligation ...before . the cost of, services is covered. Customers .' '>enrolled.' in the 'share of cost program .. may reserve trips, prior to . 'meetingtheir requirement However, provision of the trip depends onyour share of cost status on the day you will betravellng. What if I 'm..notsatisfied..witht.be~ervlces 'provided? CUSTOMER FEEDBACK ...Ifyouexperiencea problem with any aspect of the serviCf3,You may . call or write to Collier Area ParatransitCustomer Service Department To send your cqmplaint.. in writing, direct your correspondence to: CoUierArea.Paratransit CUSTOMER SERVICE DEPARTMENT 17 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 153 of 196 2901 COUNTY BARN ROAD NAPLES, FL. 34112 OR CALL 239-649-0228/239-596-7777 Please include details such as time, date, location and a description of the problem you experienced. This will help in determining the appropriate personnel to contact in order to resolve any difficulties you may have as quickly as possible. If your complaint cannot be resolved, you may obtain information on the grievance process by contacting the Superintendent of Paratransit Operations and requesting a copy of our adopted Grievance Procedure. OR You may cail the Florida Commission for the Transportation Disadvantaged Ombudsman Hot Line: 1-800-983-2435. 18 I ~ I I I I I I I ~. I I I I I I I .... I Agenda Item No. 16B 11 January 9, 2007 Page 154 of 196 Acknowledgement of Receipt Form Collier Area Para transit The information provided in this guide is an important factor in helping you understand your transportation options. We encourage you to read it completely and to contact the Collier Area Paratransit staff if you have any questions regarding the information contained within this booklet. It's important for Collier Area Paratransit staff to know that you have received this User Guide. Please sign you name below, detach this page, and return it to Collier Area Paratransit. Customer Signature Date Printed Name Collier Area Paratransit strives to provide the highest level of quality service. We appreciate and welcome suggestions, and comments from the community. Thank you. 19 I I I I I I I I I AS APPROVED BY THE I I I I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 155 of 196 Collier Area Transit Transportation Disadvantaged NO SHOW I CANCELLATION POLICY TRANSPORTATION DISADVANTAGED LOCAL COORDINATING BOARD THIS GUIDE IS AVAILABLE IN AN ACCESSIBLE FORMAT UPON REQUEST 23 I t- I I I I I I I r- I I I I I I I Agenda Item No. 16B 11 January 9,2007 Page .156 of 196 Collier Area Transit Transportation Disadvantaged Program No Show / Late Cancelation Policy As Approved By The \ Transportation Disadvantaged Local Coordinating Board Collier Area Transit's Transportation Disadvantaged Program recognizes that occasionally situations will arise that result in the passenger needing to cancel, or becomes unable to utilize a scheduled trip. It is also recognized that frequent cancellation of trips, and I or no shows of scheduled trips result in costly, and negative impacts to the Transportation Disadvantaged Program. The Transportation Disadvantaged Local Coordinating Board approved a No Show I Cancellation Policy to identify those who habitually cancel, or who are "no-show" for a schedule trip. The goal of the Transportation Disadvantaged Local Coordinating Board is not to lose passengers, or to punish the occasional passenger who mistakenly misses a schedule trip. The goal is to educate the passengers of the policy to reduce the incidences of cancellations and I or no shows. The Transportation Disadvantaged Local Coordinating Board No Show I Cancellation Policy is designed to identify those passengers who frequently cancel, or "no show", to notify these passengers of the habitually missed trips, to educate these passengers that continued habitually missed trips will result in suspension from the Transportation Disadvantaged Program. The Transportation Disadvantaged Local Coordinating Board No Show I Cancellation Policy identifies that enforcement of this policy is the responsibility of the General Manager of the Transit System. ~ I 1 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B11 January 9, 2007 Page 157 of 196 The Transportation Disadvantaged Local Coordinating Board No Show I Cancellation Policy include the fol~ing suspension of service protocols. . Three cancellations and I or "no show" in a 3D-day period are equal to one offense. . The first offense within a 12-month period will result in a 1 D-day (two week) suspension of service. . The second offense within a 12-month period will result in a 15- day (three week) suspension of service. . The third offense within a 12-month period will result in a 30- day (six week) suspension of service. . The fourth offense within a 12-month period will result in a 6- month suspension of service. The Transportation Disadvantaged Local Coordinating Board No Show I Cancellation Policy provides for the following notification protocols. Cancellation I No Show: Written warning notification will be sent to passenger and notification will be sent to sponsoring agency. First Offense: The first offense within a 12-month period results in a 10-day (two week) suspension of service. Notification will be sent to the sponsoring agency. Notification to Collier County Transportation Senior Planner I TDLCS representative. Second Offense: The second offense within a 12-month period results in a 15-day (three week) suspension of service. Notification will be sent to the sponsoring agency. Notification to Collier County Transportation Senior Planner I TOLCS representative. 2 I I I I I I I I I r- I I I I I I I ~ I Agenda Item No. 16B11 January 9, 2007 Page 158 of 196 Third Offense: The third offense within a 12-month period results in a 3D-day (six week) suspension of service. Notification to Collier County Transportation Senior Planner I TDLCS representative. Fourth Offense: The fourth offense within a 12-month period results in a 6- month suspension of service. Notification to Collier County Transportation Senior Planner I TDLCS representative. Right to Appeal: Collier Area Transit recognizes that input from our passengers is a critical component to the system's success. Passengers who receive No Show I Cancellation Policy violation notifications and lor suspension have an option of submitting an appeal. The appeal process is handled through the Transportation Disadvantaged Program. If you want to initiate an appeal, contact the Superintendent of Paratransit at the CAT office. For a complete copy of the Transportation Disadvantaged Grievance I Appeal Policy, please contact the Superintendent of Paratransit. You may call the Florida Commission for the Transportation Disadvantaged Ombudsman Hot Line: 1-800-983-2435. 3 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16811 January 9, 2007 Page 159 of 196 The third offense within a 12-month period will result in a 3D-day (six week) suspension of service. The fourth offense within a 12-month period will result in a 6- month suspension of service. This letter is to inform you that this is your offense. [g] This letter serves as a warning that future violations will result in a suspension of service. Bu are being suspended for Passengers who are charged with an offense and lor violation of Collier Area Transit's Transportation Disadvantaged No Show I Cancellation Policy have an option to appeal this notification. Please find enclosed a copy of Collier Area Transit Transportation Disadvantaged Program Grievance I Appeal Policy I Procedures. If you have any questions, or if you need any further information, please contact me. Sincerely, Carlos Rivera Superintendent of Paratransit Collier Area Transit Transportation Disadvantaged Program Collier Area Transit's Mission is to identify and safely meet the transportation needs of Collier County, through a courteous, reliable, cost-effective, and environmentally sound team commitment. 5 I I- I I I I I I I r I I I I I I I ~ I Agenda Item No. 16B11 January 9, 2007 Page 160of196 Americans with Disabilities Act (ADA): Those individuals who reside within % mile of an established bus route, but cannot use CA T'S regular fixed route service because of a disability. The fare for this service is $2.00 for a one-way trip. CRITERIA - . CERTIFICATION APPLICATION WITH LICENSED MEDICAL PROFESSIONAL CERTIFYING APPLICANT IS UNABLE TO ACCESS FIXED ROUTE (CAT) BUS SYSTEM. . TRIP BEGINS AND ENDS WITHIN 3~ MILE OF THE FIXED ROUTE (CAT) BUS SYSTEM . TRIP BEGINS AND ENDS WITHIN DAYS AND HOURS OF SERVICE OPERATIONS. . ADA ELIGIBLE TRIPS ARE DIRECTLY RELATED TO THE SERVICE PROVIDED BY COLLIER AREA TRANSIT. . ADA PARATRANSIT SERVICE IS A COMPLIMENTARY SERVICE TO THE PUBLIC TRANSPORTATION SYSTEM. IT IS PROVIDED TO THE MEMBERS OF THE DISABLED COMMUNITY, TO PROVIDE EQUAL ACCESS TO THE FIXED ROUTE (CAT) PUBLIC TRANSPORTATION SYSTEM. IT IS NOT INDIVIDUAL TAXI SERVICE; IT IS DESIGNED FOR MULTI-LOADING, AS ON A FIXED ROUTE BUS. ADA SERVICE IS DESIGNED AS CURB-TO-CURB, I I I I I I I I I :1 I I I II I ,I I I I 11 t I Agenda Item No. 16B11 January 9, 2007 Page 161 of 196 NOT DOOR-TO-DOOR SERVICE. IT IS PUBLIC TRANSPORTATION FOR MEMBERS OF THE DISABLED COMMUNITY. Medicaid: CAT provides trips for Medicaid eligible services for those persons who cannot travel by fixed route and have no other means of transportation. Transportation availability in the household may eliminate eligibility. Medicaid sponsored trips are subject to Medicaid verification. Medicaid requires a $1.00 fare, or co-payment for a one-way trip. CRITERJA - . ELIGIBLE MEDICAID RECIPIENTS - MAY INCLUDE, BUT IS NOT LIMITED TO: LOW INCOME FAMILIES AND CHILDREN, FOSTER CARE CHILDREN, 5S1 RELATED MEDICAID BENEFICIARIES, NURSING HOME RESIDENTS, MEDICALLY NEEDY, PREGNANT WOMEN. MEDICAID VERIFICATION IS MANDATORY . NO OTHER MEANS OF TRANSPORTATION . MEDICAID COMPENSABLE MEDICAL APPOINTMENTS . TRIPS MUST BE PROVIDED AT LOWEST COST, MAYBE PUBLIC TRANSPORTATION, VANS, SEDANS, OR TAXIS. . TRANSPORTATION INCLUDES AMBULATORY, WHEELCHAIR, OR STRETCHER TRIPS. . NON- EMERGENCY TRANSPORTATION . TRIPS AVAILABILITY - 7 DAYS A WEEK, 24 HOURS A DAY, 365 DAYS A YEAR 2 I f- I I I I Agenda Item No. 16B11 January 9, 2007 Page 162 of 196 . TRIPS MAY INCLUDE BOTH DOOR TO DOOR AND / OR CURB TO CURB TRANSPORTATON . BENEFICIARY IS A CURRENT RESIDENT OF THE eTe SERVICE AREA MEDICAID - INELIGIBLE BENEFICIARIES AND OR INEllGlelE TRIPS INCLUDES, BUT IS NOTLIMITED TO: . . BENEFICIARIES WHO HAVE TRANSPORTATION MEANS . . . BENEFICIARIES WHO HAVE V.EHIClE OWNERSHIP OR VEHICLES ACCESS a . lEGAL ALIENS . . EMERGENCY TRIPS . . TRANSPORTATION FOR HOME VISITS FROM HOSPITAL AND/OR NURSING HOME . . TRANSPORTATION TO PHARMACY FOR PURPOSE OF HAVING PRESCRIPTION FILLED a: .. Transportation Disadvantaged (TO): Includes qualifying individuals located in areas where fixed route service is not available and who have no other means of transportation. Transportation availability in the household may eliminate eligibility. The fare for TD trips is on an income scale. The fare is $2.00,$3.00, $4.00, or $6.00, per one-way trip. L L - L CRITERIA - 3 L I. Agenda Item No. 16B 11 January 9, 2007 Page 163 of 196 .. . 'HIGH RISK' OR 'AT RISK" POPULATION UNABLE TO - PURCHASE TRANSPORTATION OR TRANSPORT THEMSELVES . . NO ACCESS TO TRANSPORTATION - . NON..ELIGIBLE FOR SPONSORED TRIPS - 1- . NO ACCESS TO VEHICLE IN HOUSEHOLD - (ACCESS TO TRANSPORTATION FROM VEHICLE IN THE HOUSEHOLD MUST BE "WILLING AND AVAilABLE") .. .. Agencies: Includes people whose trips are funded under a negotiated agency contract. CRITERIA - .. . Criteria for agencies trips are negotiated as part of the agency contract. ..... ... ... ..... ~ 4 I 1-' I I I I I I I p- I I I I I I I r ~ I Agenda Item No. 16811 January 9, 2007 Page 164 of 196 WORKSHEET 4a COST EFFECTIVENESS AND EFFICIENCY OF THE CTC SYSTEM (Required by CTO) Collier County BoCC as CTe, who subcontracts to the Management Entity: A TC Previous Evaluation % Change Period Period 121583.00 114534.00 -6% 1900.00 1889.00 -1% 29.00 32.00 10% .. 27.00 25.00 -7% Number of Passengers: Unduplicated Passenger Headcount Number of Drivers Number of Vehicles Measure Previous Evaluation % Change -.- Period (") Period (**) total revenue $2,210,275.00 $1,790,306.00 -$0.19 .,..,,,,,,, .,....=-_c...-.___c--..,..... __...._'...._.._.__.~.......-'_,.. __..~_,,,.~.'...."'.;._ ..~..+.'._d ~,...r_.'..'_.." Passenger Trips 121,583 114,534 -6% Vehicle Miles 1.314.092 1,318,090 0% Road Calls 39 42 8% Accidents 6 16 167% Operating Expense $2,027,683 $1,938,010 -4% Local Revenue (Govnt only) $529.183 $485,824 -8% driver hours (incl. coord contract) 75,502 73,478 -3% IPerformance Measures Previous Evaluation % change Ii Passenger trips per vehicle mile 0.09 0.09000 0% Ioperating Expense per Veh. Mi $1.54 $1.47 -5% Op expense per passenger trip $16.68 $16.92 1% Accidents per 100,000 Veh Miles 0.46 1.2100 163% Vehicle miles per Roadcall 33,695 31,383.00 -7% # drivers per operating hour 26.86 26.3800 -2% Local Revenue as % of total revenu 23.94% 27.14% 13% ITrends I Desired Trends :) 1 I ;1 I Undesired Trends :( No change s this :) or:( see footnotes n/c :) :( :( :( :) :) note 1. note 2 note 1: 60% of the accidents ocurred in October-December 2004 by one carrier. Note 2: 22 road calls happened in October-December 2004 b one carrier. 2 I I I I I I I I I I I I I I I I I I I Agenda Item No. 16B 11 January 9, 2007 Page 165 of 196 WORKSHEET 4b COST AND EFFICIENCY OF TRANSPORTATION OPERATORS Collier County BoCC as CTC, who subcontracts to the Management Entity: A TC from AOR data submitted 9.15.2003 and 9-15-2004. I Expense I Previous Evaluation % Category Period Period Change 7/2002 to 6/2003 7/2003 to 6/2004 Labor (501) $1,493,670 $147,235 -90% Fringe Benefits (502) $62,364 $42,568 -32% Services (503) $117,582 $20,715 -82% Materials and Supplies (504 $142.772 $5,758 -96% Utilities (505) $20,933 $9,693 -54% Casualty and Liability (506) $141,556 $0 -100% Taxes (507) $31,465 $0 -100% Purch. Transp. Service (508 $5,885 $1,540,077 26070% Misc. Expenses (509) $1,976 $2,037 3% Interest Expense (511) $1 ,483 $0 -100% Leases and Rentals (512) $41,925 $18,926 -55% Annual Depreciation (513) $48.929 $1,548 -97% Contributed Service (530) $0 $0 #DIV/O! Allocated Ind. Expenses $6,544 $1,749 I -73% I I SYSTEM TOTAL 11 $2,117,084 II $1,790,306 II -15% I 3. What changes in service may account for any major decreases/increases in expenses? Change in primary operator; Caring for Kids received a rate increase, but they provide better seNice. Increases in cost of Fuel, Insurance were not surprising, but new increase is cost of Freon, which is increasing by 518% (from $89.00 to $550.00.) And, 4. a) Date of CTC's last financial audit: I .. I I month day year b) Were there critical findings to be resolved? I I Yes I I No c) If so, have they been fully resolved? I I Yes I I No 4 CTC Management entity states that the County is audited, not .J..I__. ....._____~_.......... -------~. I Agenda Item No. 16811 January 9, 2007 Page 166 of 196 I I ~ m III I Q) C- :>. ..... 0- 'c ..... I en 0" uj III <t: C- 'c I ..... uj ..... ..... 0 II) IJJ 0 Q) U 0- I en ~ :::::l C t) Q) m Q) c ~ I 0 Q) I/) "0 ..Cl C. 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I Agenda Item No. 16811 January 9, 2007 Page 168 of 196 ~ I 0 a:I l"- I"- I! N Sl 0 0 l"- e co Q) .... ... M. ?- M .., - ui .,; .. .. GIo rt; 0 ... I:> I;:: N N 0 to I N i fft I"- 0 ~ ..... I 0 0 U) la Q I"- a:> I"- CIl ... to --: N I"- - ci ...; ri' CD C;; ,.; I Q .... .., <:> N 0 III .... N . CO co .... 0 ' .... ~ 0:> 0 0 CJ ?"- M M .... ~ I .... 0 I%> ..., N ... - ci g M cS ri ri ..... 0 .... lJ) 0 N N C ... .., N I ..... I"- ID .... Cll C 0 <:> 0 0 ..... ('oj .... .... L'" '" .... 0 .... N '" ID iD ci 0 ,.; 0 N ~ 0 ... co CIl <:> N 0 .... "" , N I CD C;; ('oj l"- e <D co I:> 0 CJ 0 N N CIl '" ~ II) - It') ~ co <:> CI <:> ~ Ul .,; to en a) N N C .... 0 N N 0 III <D I N "0 OC u.. u.. "- c: Cl l- I- ..... r ::l Cl u.. Cl Cl Cl u.. I- -' l- I- I- ~ 0 ftI l1) <Il l1) ii z it ct:> .- .s::. 0- n. 0.. ii -' ii n. ii I C- O 0 0 '0 0.. '0 0 '0 .... l- I- U U - E: u I' ... 1l> l! 0' 0' ~ ... .. I 0) 11. 11. 11. 0 .... Q., .... c: I c: Q) 0 E 0 a -;::; Q) 0 l- i- ttI ;:.. Z z z ~ e .- I- 0 ... 0 c: Q. u .... N Ui rn I tel Z cP CD ttI E i CD '<t <t: .... (j) ..... U.l ~- 0' N c: ...I N :E -' N :g -' ...... r- .... OS::: to- o C) <t: 0 :E ~ 0 ~ 4: C- N l- N N l- I:)) .e UJ 0:: 0 ii 0 0:: 1::.... ~ f:: <C '2 () 4: 2: u <l: I c:~ '-l.. 0 0.. U il. U 'l.. u.. u.. t:: 0 z z z 6: Q. 0 0 I- 0 lA) en Ui z rn c:: en l!) ;::l ~, I c:: t! ~ :E 0 ~ ~ J!~ 0 Q :2 :E <t: Z :::0 i:: 1IJ 0 0 a: 0 0.,-. Cl u >- 0 >- <t:. U Q.'d; ~ a h D. .... ...J e ~ z I- ~ W l- ~ ...I I eo 0 ~ 0 :) 0 ""0 Cr:: ~ ci ([j 0 z 0 a wN 0 U 2: U <: ~ (.) )- ~ ::E' ~ (/') Cl I- 0 a: 0 co >- 0.. ffi ~ j:: I- ffi tf:) f Q:: 4: j:: .... ~ == CI) Q :iE n.. z :n 1Ll I- ~ r- Ib 2: :::i ;r: <t :::i cn "" ::i z 'r .... It) 15 ~ 0 c:: <l: Cl: ;::l (J ::::: c III '0::( -4 0 i..l 0 -4 t:l -4 ...I 0 0 u.. Cr:: C/) 0 '" (ll 0 !D VJ 0 0 L? .. (.) 5 D UJ U '"" !..:J N f- U Q i=' U ...I 0 C.) > Q I Agenda Item No. 16B 11 ~ (' r:~~a? 9,2007 . U, ~690f196 FLCTD Apif,oueJ. Annual Operations Report b '1 ~ec.L~ 2, 2.0<.. . Section I: Face Sheet - lFi;cal Ye~-:- JUly-i, 2005 - June 30, 2006 _.M.__~. County: Collier Status: Ready -- --- -- Report Date: . 09/01/2006 Period Covered: July 1,2005 - June 30, 2006 Coordinator's Name: Collier County BCC Address: 2885 South Horseshoe Drive City: Naples Zip Code: 34104 Service Area: Collier Contact Person: Lisa Hendrickson " Title: Public Transportation Planner Phone: (239) 213 - 5889 Fax: (239) 213 - 5899 Email: lisahendrickson@colliergov.net Network Type: Complete Brokerage - Organization Type: County ---...- --.- --- . . . --.- -. _.~ -.- -- . - . -" - ..- .-.-- - . . - . -.-. ... '" '-'.' - .~ -. .-'.' . .... ._ M"' .' -' ~_. . -. ... . .. .. .. Ao",nrl::l It<>m hln 1RR11 January 9, 2007 Page 170 of 196 I i CTC Certification: I, Lisa Hendrickson, as the authorized Community Transportation Coordinator \ (CTe) Representative, hereby certify, under the penalties of perjury as stated in Chapter 837.06, F.S., thatthe information contained in this report is true, I I accurate, and in accordance with the accompanying instructions. I CTC Representative (signature) Lisa Hendrickson - 07/28/2006 12:00 AM ,- .~ : :'.". ~ I J . :< t..:;~ . . , . ; r . \~ :..'~."; _!" .. , Aap.nn~ Itorn t\lt"\ 1 ~Q 11 January 9, 2007 Page 171 of 196 FLCTD Annual Operations Report Section II: General Info County: Collier Status: Ready Section II: Coordinated System General Information 1. 'Operator Listing (include the CTC, if the CTC provides transportation services) Number of Private Non-Profits: 0 Number of Private For-Profits: 5 Public Entities: School Board: 0 Municipality: 0 County: 0 Transit Authority: 1 Other: 0 . Total: 5 ! Fiscal Year: July 1, 2005 - June 30, 2006 2. How many of the operators listed in 1 are coordination contractors? o 3. How many of the operators listed in 1 are Certified Minority Business Enterprises (CMBEs)? o 4. How many other CMBE's are used in your system for services other than transportation? o AQenda Item No. 16811 January 9, 2UUI Page 172 of 196 FLCTD Annual Operations Report Section III: Passenger Trip Info CoUnty: Collier __________]~iscal Year: July 1, 2005.- Ju~~}0,.2006 --.:--..J Status: Ready ., Section ill: Passenger Trip Information - .._-- la. One-Way Passenger Trips I Type of Service Service Area r ~ Fixed RouteIFixed Schedule Within Outside Total _I Daily Trip Tickets 54236 0 54236 , I I This represents a 35.00% change in the value Comments I I Daily Trip Tickets Within from last year. 1--- . 09/12/2006 j CTC: There was an increase in bus Possible resolution:correct the value Daily pass requests. 10:28 AM ' Trip Tickets Within or add a comment to explain why this change is reasonable; J Weekly Passes 0 0 0 1 i Monthly Passes 111792 O. 111792 J I ---1 This represents a 78.58% change in the value , Comments ',-,::; I . ,. , Monthly PaMe5 Within from last year. ~ ; . There WaS an increase in>':' \. , Possible resolution: correct the value Monthly 'eTC:' monthly pass requests. This 09/12/2006 Passes Within or add a comment to explain "free pass" service was . 10:29 AM why this change is reasonable. discontinued in Oct 2005. --- Deviated Fixed Route Service 0 0 ~ I Paratransit I I T4419 ~2109 - I Ambulatory 177690 This represents a ~31.07% change in the value Comments II Ambulatory Within from last year. CTC: [Less trips requested. 109/1212006 i i . 10:35 AM ! . I POSSIble resolution. correct the value It ___ L ~_____~__~_. J ! Ambulatory Within or add a comment to I . . i explain why this change is reasonable. I (----.-------- . --.._.__..__-1........._..___.__________.._.__._______.._..___._.._ . _..' ~-NO~=-AmbUlatory 116201_=1135 - -----_ -.-l~_6336 =-===--~.~~ This represents a -72.56% change in the value rr-=.'..----..----- ---~o~~~~t~._.-~.-.~-:~~-~~-.---li lb. HoW' many of the total trips were providea by contracted ; ~. ~ . ,.' .: . , tra~port~tio~ oper~~ors . . ~ : ' "~, (do:n~t illclude the CTC,. if the ere provides trauportation se~ces)?' Ie. How many of the total trips were provided by coordination contractors? I Non-Ambulatory Outside from last year. I Possible resolution:correct the value I Non-Ambulatory Outside or add a comment to explain why this change is reasonable Stretcher 1323 This represents a 127.46% change in the value Stretcher Within from last year. Possible resolution:correct the value Stretcher Within or add a comment to explain why this change is reasonable. This represents a 100.00% change in the value Stretcher Outside from last year. Possible resolution:correct the value Stretcher Outside or add a comment to explain why this change is reasonable. Other Services School Board Trips Total Trips O. 260242, Ao~nrl~ Itorn ~It"'\ 1 ~Q 11 January 9, 2007 Page 173 of 196 lEI m Ii I CTC: iThe demand for trips reduced. 009/12/2006 Ii I 1 :30AM '; I -- ----~=-~~: F~- ~1 Comments I _______1 , .=-.=::..==.=:.=:..:..::=:.:.:.... : CTC: Less trips. 09/12/2006 10:31 AM Comments CTC: There were less trips. 09/12/2006 10:30 AM o 4562 o 264804 I "\ 'r.. .,' . 1. .1 , . . :. \'T" _ ~ ., - . . . '.:.. f:et "n 264804 .. . :.)"i:: : ; ~ I . _..: ".' o 2. One-Way Trips by Funding Source I . c:ommi~sion for the Transportation Disa!!.vantaged . =165510 . 1bi~ represents a 234.72% change in the value !Issue Resolved - Value: 231538 changed to -]': Commission for the Transportation 165510 - I Disadvantaged from last year. I Possible resolution: correct entered trips or add I a comment to explain why this change is . reasonable. i ~~~t~-;-~==--=-=--=--==-~==~~~===~==-=! \ This represents a -74.24% change in the value ~ . . _ ComDl~Il~. . . _ . J ,. Florida Department of Transportation from last year. Possible resolution: correct entered trips or add a comment to eXplain why this change is reasonable. Department of Children and Families This represents a -67.63% change in the value Department of Children and Families from last year. Possible resolution: correct entered trips or add a comment to explain why this change is reasonable. Agency for Persons with Disabilities Agency for Health ~are Administration Agency for Workforce Innovations Department of Health This represents a 24.03% change in the value Department ofHeaJth from last year. Possible resolution: correct entered trips or addi a comment to explainwhy this change is . ; reasonable.... : .' .' . Department of Education' Department of Elder Affairs This represents a -18.04% change in the value Department of Elder Affairs from last year. Possible resolution: correct entered trips or add a comment to explain why this change is reasonable. Agenda Item No. 16B 11 January ~, LUU ( Page 174of196 t-IImmokaJee Circulator ~as 109/12;2006 II CTe: ~hanged to ftxed route m Oct 10:47 AM ; 20M. l. ...------.__.____._ _"__ ....._ l i -----1 , = ~--12986 --------1 Comments ~;~~-] I I CTC: Reduction in trips. o 20946 o 120 !Issue Resolved - Value: 160 changed to 120 11 I I ., J ;J .\' \ o I 7486 - I !Issue l!esolved - Value: 6704 changed to 7486 II i I I i I I j i I "-_~_epartmentof~omm~i~ Af!:air~_~=-_____r;:;:- ---~-:--=--=rl~28 .__ ____ ---j II This represents a -89.09% change in the value IE Comments I i ~:~~rtment of CommuDity Afr.i.. from last ! --~~~i;~ __J~;~~~_~-~~j I Possible resolution: correct entered trips or add 'I a comment to explain why this change is reasonable. .. -....-... .. -'- - ~.". -.... - .. - ... '." ... ..-". " ...- .. -. .... '--'.-.'--". ... .'~-' -. .llSJat'v'~~ 1t.nrY\ ~I...... 1ao11 January 9, 2007 Page 175 of 196 I --i f _._____~____________.. ___.~._; Department of Juvenile Justice ---r--- -- -------------_.~--- _. ---- Other Federal Programs 0: Local Government - jtS7185 --; This represents a 116.50010 change in the value 'E~ --. Co~~ents .. ..- '--:"--=='"; Local Government from last year. C;;;~~~llie~ C~~ty c~~~red m~ 09i1212006 ; Possible resolution: correct entered trips or add Imps. 1 0:42 ~ l a comment to explain why this change is I reasonable. - .------ Local Non-Government 0 ! - , This represents a 100.00% change in the value Comments I I Local Non-Government from last year. 09/12/2006 I CTC: No trips. I Possible resolution: correct entered trips or add 10:41 AM I a comment to explain why this change is I I 1 reasonable. i - I Total: 264804 '1 3. One-Way Trips by Passenger Type ( Was this information obtained by samplirlg? ., no Elderly '. 'f ; Low Income: 12414 ~ Disabled: 3900 ! Low Income and Disabled: 25066 . Other: 0 , , . Children Low Income: 1790 Disabled: 1930 F= Low Income and Disabled: 2480 , Other: 0 ---I - i I Other . ~-I . _~o~..!ncome: 21134 _________ ..._.._', _ .i I ------ ____,__n___n__. ----.- -, ~-------- _.. ----------- - Disabled: 25088 ; ~.._-==_-- .. __.___==_Lo-~_Income'and D~~ableiC 497~ -~~~_=~="--_~~_'] . Other: I 166028 ; i--. ..- ,.-.-------- ____.__,_________-__~___L___ -.,---------'-1 , I 'I - --------------------------..-..--..- ~--------------..-.-..~. ------- , - Total: 264804 i ---. --..-.-------1 r -------------------- J I L -, Agenda Item No. 16811 January l'J, ~VUI Page 176 of 196 rwne-Way Passenger Trips - by Purpose---' ----.----.,-----1 ::i~; :;':Iion obtained by SBOlP\h,g7-__. =-~---:~37 -:------ _-=--:: This represents a -31.03% change in the value l-- . Comments__ - ___I: Medical Purpose from last year. E " ~9/12/2006 Ji CTC: Decrease In tnps. 10:55 AM I Possible resolution: correct entered trips or add -.--__ . _______ ___.._.__ I a comment to explain why this change is reasonable. Employment Purpose This represents a -54.73% change in the value Employment Purpose from last year. Possible resolution: correct entered trips or add a comment to explain why this change is reasonable. ~-121134 Comments i i ) t I I I I , I ...-- eTC: Decrease in trips. 09/1212006 10:55 AM EducationffraininglDaycare Purpose This represents a -88.44% change in the value EdueatioDlTraininglDayeare Purpose from last year. Possible resolution: correct entered trips or add a comment to explain why this change is reasonable. 13575 Comments CTC: Decrease in trips. 09/1212006 10:55 AM , { . p. ! ...I . .. , 111168 Comments CTC: Decrease in trips. 09/12/2006 10:55 AM Nutritional Purpose This represents a -65.67% change in the value Nutritional Purpose from last year. Possible resolution: correct entered trips or add a comment to explain why this change is reasonable. . e---~ i Life-Sustaining/Other Purpose -------- ---'174690 - ---.------, This represents a 274.25% change in the value --r - ~ments .-! . - --r----.-- , Life-SustaininglOther Purpose from last year. I 11 " . 09/12/2006 : .. . I CTC: The category other mcreased. 10:54 AM a comment to explain why this change is I reasonable. l--..--.--- I ! .... - ..- I -' T~~~l:~l~~~o~_~-~-~~~~-~- ~ Agenda Item No. 16B11 JallUi::l1 y ::1, ~v;:, T Page 177 of 196 ,-- I [S. Unduplicated Passenger -Head Count I Sa. ParatransitIDcviated Fixed Route/ School Brd I . l-- 5b. Fixed Route I -.------------..------.-1 .J I 590 o ------1 -- ~. Total: 590 ------... ..--- ------------------ ----------- 6. Number of Dnmet Trip Requests 48 I I Dnmet Trip Requ~sts by Type of Trip I Unmet Medical 0 , i Unmet Employment 0 i Unmet Educationlfraining/Daycare .--.--, 0 ---I Unmet Nutritional 0 I Unmet Life-Sustaining/Other 48 i I Reason Trip was Denied (Optional) ~ I Lack of Funding: 0 Lack of V chicle Availability: 0 Lack of Driver Availability: 0 Other: 48 p 7.) Number of Passenger No-shows 15799 I .\ This represents a 881.30% change in the value , . Comments 09/12/20061 7.) Number of Passenger No-shows from last CTC: We rStarted a better trackirig year. system for no-shoWs. 10:56 AM I I Possible resolution: correct entered trips or add ! i a comment to explain why this change is I I reasonable. ~l I assen er No-Shows b Fundin Source 0 tional ~. r-- ~- I AWl: 0 . !__m...____________._____________.______,_ DCF:- 0 -.-----.--------....1 I ______..____.________.___._____._._,________ ---.---- ----..-..---....- ........ ., i==~-=_______.___.__________ ----APD:EIO ---.-----. '.'. ------1 i- DOE: 0_ ______._______._._J r---------------------..-----------.--JiQEA;" 0 -. : ,- - -- Other: 0 ---- I ---- - - --------------.- ---- j i p g y g ( p ) cm: 15799 AReA: 0 .---==-'~.I J Ary::.nrl;:j Itl'>m Nn 1 ~~6} January 9, Page 178 of 196 8. Complaints Complaints by Service This represents a -12.12% change in the value Complaints by Service from last year. I Possible resolution: correct entered trips or add a comment to explain why this change is reasonable. Complaints by Policy Complaints by Vehicle This represents a 100.00% change in the value Complaints by Vehicle from last year. Possible resolution: correct entered trips or add a comment to explain why this change is reasonable. Complaints by Other 9. Commendations . Cominenda~ons by CTC " This rep~sentsa 233.33% change in the valu,e Com~en(hltions by ere from last year. Possible resolution: correct entered trips Of add a comment to explain why this change is reasonable. Commendations by Transportation Operators This represents a 12.50% change in the value Commendations by Transportation Operators from last year. Possible resolution: correct entered trips or add a comment to explain why this change is . reasonable. L..-. ! i ~ ./ fcrcJws comPl~:::~~ce ~212006l ' . lO:56AM 1 - - - . i I I ! ~ I I I -' i -I I I Comments CTC: . This i$ the correct figure. 09/12/2006 10:57 AM o Complaint Total: 30 10 . . ....... ~ ;'-p( Comments , ~91i ~f2~06 " '11 . 10:58 AM ~- I I I ! 109/12/2006 ! 110:58 AM ~i ! . CTC: More commendations. _~9 Comments CTC: More commendations. ______0_ 0___ ._________.._ .'_ _.__.______. ._. 80_~___._~__~. ..__ : ...---- ------.-- . I Commendations by Coordination Contractors 0 I=-~-- --_.~ -.-----Tht;lC~;;;;;d~ti;.~~-. i9--.-n---.-.-. .-..--..---.. I l _________________. ..__--.-1 - _.,.."".,~---_._~ FLC Annual Opera Section IV: V Aqenda Item No. 16B11 January tJ. LUU { Page 179 of 196 TD tionsReport ehicle Info . __~~l Year: July 1, 2005 - June 3~2006 I I I -. , I Revenue Miles 0 1035785 f 1 Comments r I CTC: Less miles. 09/1212006 10:59 AM i . I I I 1 l I i . , County: Collier _._-----~- Status: Ready jSection IV: Vehicle Information 1. Mileage Information Vehicle Miles - CTC: 0 Transportation Operators:. 1250504 This represents a -13.82% change in the value Transportation Operators Revenue Miles from last year. Possible resolution: correct the value Transportation Operators Revenue Miles or add a comment to explain why this change is reasonable. : ~~. . . .:. Coordination Contractors: School Bus q-tilization Agreement: Total: o o 1250504 o o 1035785 I I" .'. . j- 'I I' J 1 2. Roadcalls 108 This represents a 350.00% change in the value 2. RoadcalIs from last year. Comments This is a correct number. We had more roadcalls. \ 09/12/2006 I I 11:00 AM i j Possible resolution: correct the value 2. RoadealIs or add a comment to explain why this change is reasonable. ~._._- I _____i ~.A~;;;b..-~--~--...-~:~:,~-f-~-I~~:::~:-=-~~~~=~~: ~-~--_- To~alAccidentsPersonO~ly~JO . .___...._____i1 _ . .___.c===---: I This represents a 100.00% change in the value II Comments l CTC: J I _. AQAnQ<'l ItAm N() 1 ~~ 1 j January 9, 0 Page 180 of 196 .- Total Accidents Person Only Chargeable from LCTclorrecl figure 109/1212006 J: last year. . 111 :00 AM ~ i -.-- ------~ ---_...._--~.- t Possible resolution: correct the value Total r Accidenu Person Only Chargeable or add a comment to explain why this change is reasonable. - -- This represents a -80.00% change in the value Comments ] I Total Accidents Person Only Non-Chargeable "---- . "!09/1212006 I from last year. CTC: Correct figUre.~ 11 :01 AM Possible resolution: correct the value Total Accidents Person Only Non-Chargeable or add a comment to explain why this change is reasonable. . . Total Accidents Vehicle Only: 0 15 This represents a 150.00% change in the value Comments Total Accidents Vehicle Only Non-Chargeable CTC: Correct number. 09/1212006 from last year. 11:02 AM Possible resolution: correct the value Total Accidents Vehicle Only Non-Chargeable or add a comment to explain why this change is reasonable. l i ..~, Total Accidents Person & Vehicle: 0 0 ~ .1--------- Total Accidents: 0 16 Grand Total: 16 4. Total Number or Vehicles 25 This represents a -19.35% change in the value Comments --~- ~m--- 4. Total Number of Vehicles from last year. Fours c~ (Kias) 09/12/2006 Possible resolution: correct the value 4. Total eTC: were el~mated from 11:03 AM I N um ber of Vehicles or add a comment to the service. '-_-.1________. .____ ______ j explain why this change is reasonable. ---- ------. -------- - -.- r- i L j I;~ T~tal vehicles that are wheelchili;ccessible: " This represents a 66.67% change in the value a. Total vehicles that are wheelchair i i , i I ; , I ! ! I I , I I I I I j I I ., I I. j ,. I .. , I ! , i ! 1 -' I ." ! ; l -Ii L ----- Count - ---- 25 Percel!tagc:___.________.__.___ --- 100.00% ~ - _. Comments '--'-- ...-r----. ---.... ...~-- . I The vehicles added to I I accessible: from last year. Possible resolution: correct the value a. Total vehicles that are wheelchair accessible: or add a comment to explain why this change is reasonable. r b. Total vehicles iliat are stretcher equipped: L :,@~"d.:. I Lv... r L. 113!8l11 January 9, 2007 Page 181 of 196 eTC Ith' IV'I1.<.t"'V""J: : e servIce are all 11'04 M I wheelchair accessible. . A ! --- . --- ~ ; -----1 , 12 --18.00% - i \ ., "i . j Ayt:Ill:lC:l Ilt:/ II l'lU. 100 I I January 9, 2007 Page 182 of 196 FLCTD Annual Operations Report Section V: Employee Info .- r---.-.---- '- -- --- I Fiscal Year: July 1,2005 - June 30, County: Collier 2006 -- ._---~.. Status: Ready Section V: Employee Information _. ----------- 1. CTC and Transportation Operator Employee Information Hours - Full- Thne Drivers 44 73500 - I Part-Time Drivers 0 0 ] Volunteer Drivers 0 0 I . Total Hours: 73500 i i ~ .1 ,. -2 . - 1 Maintenance Employees 0 1 1 I , ! Dispatchers 3 \ Schedulers 1 This represents a 100.00% !Resolved: 2 was changed to 1 !I change in the value Schedulers I I from last year. I i I i I Possible resolution: correct the , I I I value Schedulers or add a I , I comment to explain why this ; change is reasonable. , ,-.------- r----Cal1 I~~eIRese~~~~;: -~~-r~~ _~-_-~------------_- --- ------ -- Agenda Item NO. 1 bl::$l -I January 9, 2007 Page 183 of 196 Other Operations Employees 2 I I t ! !Resolved: 0 was changed to 2 .. - P This represents a 100.00% change in the value Other I! I Operations Employees from last I ! I year. I ! Possible resolution : correct the I I , value Other Operations i ~ Employees or add a comment to i i explain why this change is I I reasonable. I I ~- Hours - Other Volunteers 0 0 Administrative Support 2 This represents a l{)O.OO% /Resolved: 0 was changed to,2 ---:--J"l . . .11 change in the value I; ~ ,". I ". , I Administrative Support from j last year. 1 Possible resolution:correct the I value Administrative Support I or add a comment to explain why I this change is reasonable. 1 -1 Management Employees 14 I I ! .- ~Il I ~his re~res_ents ~ 1 O~~OO% I Resolved: 0 was changed to 4 t .. .... _ _p"_ _ ... - ... . .... . - - ... : ~;. ; . . .:-t . ~ Ago::>nrl~ Ito::>m 1\1" 1 RRJj January 9, 20 Page 184 of 196 .- change in the value Management i Employees from last year. , Possible resolution: correct the ! i value Management Employees I or add a comment to explain why ! this change is reasonable. ! Total 59 2. Coordination Contractors Employee Information Hours Full-Time Drivers 0 0 Part-Time Drivers 0 0 V olunteer Drivers 0 0 Total Hours: 0 ; Management Employees 0 Dispatchers 0 Schedulers 0 -- f--. Call Intake/Reserv .Ieust. 0 i Servo 1 Other Operations Employees 0 1 ! Hours ! I _ ----To ~- Other Volunteers 0 r- Administrative Support 0 t- -.------- I Management Employees 0 ~.-----_.- -.'---. __..____ h__. ._____.._..__.__.____.____.. ~-- - Total L - --- -[7:-----' 1._. "'-..'..'.-...__. .'_.... ...... .....____!?!~!::I!~~~_ ?~_~~~...... .1 _! .~.~al.2lD. lL""" I L. 1 Ei01 ~ January 9, 2007 Page 185 of 196 FLCTD Annual Operations Report Section VI: Detailed Revenue Trip ICounty: Collier JFiscal Year: July 1, 2005 - June 30, 2006 - f 'Status: Ready - t-.-----.----------- -.----- --------.-------...-.-----. --- Section VI: Financial Data 1. Detailed Revenue and Trips Provided by Funding Source CTC and Transportation Coordination TOTAL Revenue Source Operators Contracton REVENUES Local Non-Government I Farebox $136,882.00 $0.00 J$136,882.00 J I This represents a ~19.83% change in Comments the value Farebox CTC and . 09/12/2006 I Transportation Operators from l~ CTC: Less farebox received. 11 :05 AM 1 year. , i ~ Possible resolution: correct the value 1 I Farebox CTC and Transportation; , I Operators or add a comment to explain why this change is reasonable. I I i - .\ .. Medicaid Co-Pays I $0.00 $0.00 $0.00 I 1 Received I i i Donations, $0.00 ! $0.00 $0.00 : Contributions --------'--- ---- 1$0.00 _~---~\ In-Kind Services $0.00 $0.00 .~ Other $0.00 $0.00 I ,$0.00 Non-Government \ I-ThiS represents a 100.00% change in .- - I Comments i . --. -'.--'" . - ..-- ~- ..-. -_. ..-." . .. I - }'.~8/Si\8!llhl.. n!. 10011 January 9, 2007 Page 186 of 196 .~ the value Other Non-Government E Combined with 09/12/200ji CTC and Transportation Operators F arebox figure listed - from last year. aoove. 11:08 AM . , I ---- ! Possible resolution:correct the value i Other Non-Government CTC and Transportation Operators or add a t j comment to explain why this change , i is reasonable. ! , I , -- - .-1 Local Government I I School Board Service $0.00 $0.00 $0.00 :/ Complementary ADA $44,561.00 $0.00 $44,561.00 Service This represents a 610.93% change in Comments ! j the value Complementary ADA We fully 09/12/2006 Service CTC and Transportation . CTC: implemented the 11:09 AM Operators from last year. ADA program. i I Possible resolution: correct the value . j I I Complementary ADA Service CTC J 1 , and Transportation Operators or , ~ add a comment to explain why this , change is reasonable. J , , I $0.00 :1$1,043,792.00 i County Cash $1,043,792.00 I i . . .' 1 This represents a 73.14% change in Comments I I ! the value County Cash CTC and CTC: Collier County 09/12/2006 ; Transportation Operators from last funding increased. 11:10 AM year. ! Possible resolution:correct the value , I County Cash CTC and ; Transportation Operators or add a ~ I comment to explain why this change I , is reasonable. I P.---'-' t------ J t. ____.L--.___.__..._____.._..______ I . , County In-Kind City Cash City In-Kind Other Cash (specify): Other In-Kind (specify): Commission for the Transportation Disadvantaged _. Non-Sponsored Trip $540,500.00 Program Non-Sponsored Cap. $0.00 Equip. Rural Capital Equip. $0.00 TD Other (specify): $0.00 This represents a 100.00% change in the value TD Other (specify) CTC and Transportation Operators from last year. ISOoOO $0.00 $0.00 $0.00 $0.00 Possible resolution:correct the value TD Other (specify) CTC and Transportation Operators or add a comment to explain why this change is reasonable. Department of Transportation 49 USC 5307 (Section $0.00 9) 49 USC 5310 (Section $0.00 16) 49 use 5311 (Section \$137770.00 118) - ' , I This represents a 54.97% change in I the value 49 use 5311 (Section 18) CTC and Transportation Operators I,. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1$0.00 $0.00 $0.00 1$0000 i$O.OO i :'::l~..d~ IL...I L ,_l. January 9, 2007 Page 187 of 196 -, -.-1 , , I r i I ! ~ I I . I r i ! $540,500.00 $0.00 $0.00 $0.00 Comments Combined with the CTC: main figure above. ! 1$0.00 I I ~oOO 1$137,770.00 i i _ - __ --I L Com_ments ~____ ----J --1--- . 109/12/2006 i ~T~:_l~~creas.e~_~~~~~._. .II! :}?AM. .1 $0.00 $0.00 $0.00 i I I I I J ,. I j 1 09/12/20061 11:11 AM 1 j I , ... .\.' ..; :.-1 =: :.. , i I J ,""""""'" :.,....-.. --- Aaenda Item No. 16B11 January ::1, L.Vv, Page 188 of 196 trom last year. Possible resolntion:correct the value 49 USC 5311 (Section 18) CTC and Transportation Operators or add a comment to explain why this change is reasonable. . --_: IsO.OO I ....--- j490USC 5311 (f) I $0.00 I (Section 18i) 1$0.00 i Block Grant $0.00 $0.00 . $0.00 Service Development $0.00 $0.00 $0.00 ! Commuter Assistance $0.00 $0.00 $0.00 I Program I Other DOT (Specify): $0.00 $0.00 $0.00 I I 1 Agency for Health Care Administration i I Medicaid I $516,309.00 $0.00 $51?,3~.9~ ., Non-Emergency '. Department .of Children and Families '; .' t ~. .~. ';', 9 , ; - .:,','" ... Alcohol, Drug Abuse , ",,: .' ..-' . , .., .... ~. .. .- . I & Mental Health $0,00 , $0.00 $0 00; .,: t,' , .. . I ". I. I~ :. . '. ' I Program , j i Family Safety & $0.00 $0.00 $0.00 i Preservation I Other (specify): $0.00 $0.00 $0.00 i Agency for Persons with Disabilities I 1 i Comm Care for Dis , 1 Adults/Aging & Adult $0.00 $0.00 1$0.00 I I . I Services , i - i Developmental 1$34,295.00 $0.00 ,Services ,$34,295.00 _____.._____ _._.__1_________._ r This represents a -72. i 1 % change in E.----.---.--..j Comments I I the value Developmental Services C c.1 .. f09/1212006 I I CTC and Transportation Operators r . jDecrease m trips. 11 : 12 AM i fro . , .'. _. ~ .. "'_''"~'"'''' ..... .... -...~' .~_. .___....._ .1. ~~." '... "'" . _ .. .i trom last year. ~.!!l!..J~ 1l~... r L. I Alii January 9, 2007 Page 189 of 196 Possible resolution:correct the value Developmental Services CTC and Transportation Operators or add a comment to explain why this change is reasonable. Office of Disability Deter. County Public Health $0.00 Unit Other (specify): $0.00 Department of Education Carl Perkins Vocational Ed. Act Division of Blind. Services Vocational: . . Rehabilitation Day Care Programs $0.00 Other (specify): $0.00 Department of Elder Affairs Older Americans Act $0.00 Community Care for $132971.00 the Elderly I' ,Other (specify): $0.00 $0.00 1'-- - -. IDepartment of Community Affairs fCom~lJ1lity Serv~$O.OO r.;;rO'oo _" ~0.00._. _~:;-=-_~-~ i This represents a 100.00% change in l_____ ______.__n _,c:.~~~~.~~~._.. .. " I Other (specify): Children's Medical Services , i ! i I -i $0.00 $5,600.00 1$0.00 1$0.00 ($0.00 $5,600.00 --j I I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ..1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I ( 1 I I I I -i $0.00 $0.00 $0.00 1$0.00 1$0.00 $0.00 $0.00 $132,971.00 j ! i I ---_-_----1 1$0.00 ! _..__L.________......_ --- -: , AI1Ann<'l Itpm N() 1 ~~a J January Y, Page 190 of 196 the value Community Services CTC 'Iere: Figure included above. ~i:I2/200~li and Transportation Operators from .14AM : last year. I I Possible resolution:correct the value I Community Services CTC and i Transportation Operators or add a I , comment to explain why this change ! J is reasonable. i i I i - --. I Other (specify): $0.00 $0.00 $0.00 ----I i Agency for Workforce Innovations , ( ! W AGESlWorkforce $0.00 $0.00 $0.00 Board Other (specify): $0.00 $0.00 $0.00 I Department of Juvenile Justice I j (specify): $0.00 $0.00 $0.00 Other Federal or State Programs .1 (specify) : $0.00 . $0.00 , $0.00 I (specify) : $0.00 < $0:00 $0.00 I .1 (specify): $0.00 ' $0.00 $0.00 . . GRAND TOTAL: $2,592,680.00 $0.00 $2,592,680.00 - Ammrl::> Itf'm "In 11dJ; January 9, Page 191 of 196 FLCTD Annual Operations Report Section VII: Expense Categories I County: Collier ~scal Year' July 1 2005 - June 30 2006 , , Status: Ready ----.------------- - SectiOD Vll:Fiaancial Data - ._---, 2. Expense Categories - . Comm uaity Community j Transportation Transportation Coordination TOTAL i Expense Item Coordinator . Operators Contractor EXPENSES Labor (501): $308,285.00 $829,927.00 $0.00 $1,138,212.00 This represents a 90.47% change in the value Labor (501) Comments Community Transportation Coordinator from last year. Increase in Possible resolution: correct the value Labor (501) Community erc: salaries and 09/1212006 Transportation Coordinator or add a comment to explain why this number of 3:08 PM change is reasonable. employees. I This represents a -24.60% change in the value Labor (SOl) Comments Community TransportatiOD Operators from last year. erc: Less labor 09/1212006 Possible resolution:correct the value LAbor (501) Community reported ~ 3 :50 PM Transportation Operators or add 1a comment to explain why this .. I change is reasonable. ~ I .. I , 1$45,644.00 I Fringe Benefits (502)~ $19,141.00 $26,503.00 $0.00 This represents a -43.22% change in the value Fringe Benefits (502) Comments I Community Transportatioll Coordinator from last year. Not the same t9/12120061 Possible resolution: correct the value Fringe Benefits (502) level of Community Transportation Coordinator or add a comment to CTC: employee explain why this change is reasonable. benefits. More 3:12 PM ' , part-time i drivers. i j This represents a -85.00% change in the value Fringe Benefits (S02) Comments ., I Community Transportation Operators from last year. CTC: .~ benefits 09/12/2006 1 reported . 3 :50 PM ! I Possible resolution:correct the value Fringe Benefits (502) i Commuuity Transportation Operators or add a comment to ! l explain why this change is reasonable. ,..----..------.---------..--.--..----- - --..----- -- --- -- I }--_.__~ -, r-- 1.__ Services (503): 1$6,125.00 ~24.090.00 I This represents a -75.00% chang. in the valu. Services (503) Community Transportation Coordinator from last year. I Possible resolution: correct the value Services (503) Community -_._-. t.oo P,2IS.00.l Comments 1_~:~~J~~~~~~~_~s. {~~i?~~~_6 I ^!;P;~Aili1lhA tlll 1':'911 January 9, 2007 Page 192 of 196 _____.._____.__.___..........._. --- ._._u_ ...--.-....- '....._1 ____.____'" HI Transportation Coordinator or add a comment to explain why this change is reasonable. This represents a 100.00% change in the value Services (503) C 'ty T t t' 0 t fj last Comments j I ~! ommUDI ranspor a Ion pen ors rom year. More services 09/12/2006 ! CTC: Possible resolutioa:correct the value Services (S03) Community reported. 3:51 PM I , Transportation Operators or add a comment to explain why this . I change is reasonable. i Materials and Supplies Cons. (504): 1$237,228.00 -~49~.00 SO.OO ---[$320.724.00 I This represents a 87.93% change in the value Materials and Supplies Comments ! Cons. (S04) Community TransportatioD Coordinator from last erc: Increase in fuel 09/12/2006 i year. prices, etc. 3:19 PM I Possible resolution:correct the value Materials and Supplies Cons. (504) Community TralLlportatioD Coordinator or add a comment I to explain why this ~ is reasonable. I This represents a -39.24% change in the value Materials and CommeDts Supplies Coos. (504) CommuDity Traasportatioa Operators from - Less supplies 09/1212006 last year. erc: and materials 3 :52 PM Possible resolutioa:correct the value Materials and Supplies Coas. consumed. (504) Community Transportatioa Operaton or acid a comment to explain why this change is reasonable. . . . I Utilities (505): 1$2,634.00 J$24,218.00 $0.00 1$26,852.00 This represents a -75.00% change in.ht~ v~lue Utilities (505)~' I .. Commeats I Community Transportation Coordin~tor from last year. _ As ofDct 2005, I Possible resolution:correct the value Utilities (505) Communlty Management l Tran.sportation Coordinator or add a comment to explain why this was combined 09/1212006 j change is reasonable. CTC: with Collier .3:21 PM Area Transit. I Utilities not :1 paid from CTC. This represents a -40.30% change in the value Utilities (505) Comments 'I f---. Community Transportation Operators from last year. Less utility 09/1212006 I Possible resolutioa:correct the value UtiUties (505) CommuDity erc: expense 3:55 PM , I Transportation Operators or add a comment to explain why this reported. j '--. I , change ,is reasonable. , ; t==-__ C~ualty anod Liability (506): ~63,809.00 IS2!I,OJ 0.00. I i This represents a -30.81% change in the value Casualty and ! Liability (506) Community TransportatioD Coordinator from last j year. I I Possible resolution: correct the value Casualty and Liability (506) 1 Community Transoortation Coordinator or add a comment to T$(}.oo- =/$434,819.00 ..=1 1- ..,- ----- ..----.--..---.-- .--- ---.,. Comments l'i --r:::- -r---..--....- 'Less vehicles ; CTC' !being insured 09/12120061 FJ::.~~ rate,.". 3:24 PM.l - Miscellaneous (509): $4,222.00 $16,020.00 This represents a -66.28% change in the value Miscellaneous (509) Community Transportation Coordinator from last year. Possible resolution: correct the value Miscellaneous (509) Community Transportation Coordinator or add a comment to explain why this change is reasonable. This represents a -57.08% change in the value Miscellaneous (509) Community Transportation Operators from last year. Possible resolution:correct the value Miscellaneous (509) Community Transportation Operators or add a comment to l.;.plain why th~ change i. reasonable. ----------'" ----- ------ ---------- -_.---- ~--~-..._.~.- - . Interest (511): [iQ.OO __~$7.333.00 ~~oo -- ~1i7.333-:oo.--~-i i This represents a -60.32% change in the value Interest (Sll) r-.:~. _. .~~_~_~en~ _. . _ Ii I ~xpla~';hythi-s";h;ng~.i~-;~~~bi~~"..- "- ....-.. -.------... This represents a -19.91 % change in the value Casualty and liability (506) Community Transportation Operators from last year. Possible resolution: correct the value Casualty and Liability (506) Community Transportation Operators or add a comment to explain why this change is reasonable. Taxes (507): $99.00---j$88,643.00 This represents a 69.70% change in the value Taxes (507) Community Transportation Coordinator from last year. Possible resolution: correct the value Taxes (507) Community Transportation CoordiDator or add a comment to explain why this change is reasonable. This represents a -15.84% change in the value Taxes (507) Community Transportation OperatOR from last year. Possible resolution:correct the value Taxes (507) Community Transportation Operators or add a comment to explain why this change is reasonable. Purchased Transportation Services (508) Bus Pass Expenses:, $0.00, School Bus ~:$O;OO ~er:: SO.OO $0.00 $0.00 $0..00 . ~ '." , .-1'.' A~~IlJo I t"'llI r ~u. I (,~ I I January 9, 2007 Page 193 of 196 I ____L- Comments CTC: Less vehicles. 09/1212006 3 :56 PM --rso:oo- ~742.00 -] Resolved: S168.00 was changed to . $99.00. .CTC: j I -, . I Comments I Less taxes 09/1212006 reported. 3:56 PM I I I I .1 -~ ; J $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,242.00 Comments I CTC: Less expenses 09/12/2006 1 for misc. 3:35 PM ! ! I Resolved: $6,770.00 was changed t to $16,020.00. ~~.. Agenda-ttem- . January 9,2007 Page 194 of 196 Community Transportation Operators from last year.. Less intcrest-' 09/121200611 Possible resolation:correct the value Interest (511) Community CTC: expense ~7 PM I TransportatioD Operators or add a comment to explain why this reported. ! ----. t change is reasonable. -. i , Leases and Rentals (512): 1$9,927.00 fS23,600.00 $0.00 TS33,527.00 --I This represents a -49.62% change in the value Leases and Rental. Comments : , (512) Community Transportation Coordinator from last year. , We were not I Possible resolution:correct the value Leases and Rentals (512) CTC: leasing as many 09/1212006 i 3 :37 PM , vehicles. ! Community Transportation Coordinator or add a comment to 1 explain why this change is reasonable. J ! This represents a -58.34% change in the value Leases and Rentals Comments 1 ; (512) Community Transportation Operators from last year. ere: Less vehicles 09/1212006 j Possible resolution:corrcct the value Leases aDd Reatals (512) leased. 3:57 PM Community Transportation Operators or add a comment to explain why this change is reasonable. 'Annual Depreciation (513): 1$354.00 1$29.417.00 $0.00 1$29,771.00 This represents a -74.98% change in the value Annual Depreciation Comments (513) Community Transportation Coordinator from last year. CTC: LesS 09/1212006 Possible resoIBtion:correc~ the 'value Annual Depreciation (513) depreciation. 3:40 PM I Community Traasporta~pnCoordinator or add Ii conunent to I explain why this change is teaso.Qable.. . . , J -1 .r : This represents a -34.42% pb~ge'ii1theva1ue Annual Depreciation Comments I (513) Community Transportati~D. Operators from last year. Less I CTC: depreciation 09/12/20061 Possible resolution:correct the value Annual Depreciation (513) 3:58 PM Community Transportation Operators or add a comment to reported. 1 explain why this change is reasonable. -I Contributed Services (530): 1$1,043,792.00 JSO.OO $0.00 lSl,043,792.00 This represents a 73.14% change in the value Contributed Senices Comments 1 (530) Community Transportation Coordinator from last year. Incr~e in 09/1212006 I Possible resolution:correct the value Contributed Services (530) CTC: CollI:r C?unty 3:44 PM I .. Community Transportation Coordinator or add a comment to contributIOns. I explain why this change is reasonable. \ ! ., i ..~ "," . .;'\ l- I C~_..__.~!~~~!~ Indirect Expen~!: 1$935.00 __=.1$5,050.00 . This represents a -74.99% change in the value Allocated Ind irect Expenses Community Transportation Coordinator from last year. Possible resolutlon:correct the value Allocated Indirect Expenses ! Communitv TranSDortatioD Coordinator or add a comment to fii~SO'OO __ ~~~~:?~ .__~~;! Comments ; ~-_._- . Less expense 09/1212006 eTC: ~lI~cated to 3 :46 PM ,_ ~n<ll!"""_ . .. _ '. . . . Agenda Item No. 16811 January 9, 2007 Page 195 of 196 .. ._-~---~'" --..--.-.- ....-.- - ~ -- ---.... -... ...- ..-- .. .. ..----.-. ... I explain why this change is reasonable. I I This represents a -51.05% change in the value Allocated Indirect Comments ; Expenses Community TransportatioD Operators from fast year. Less indirect I 09/12/2006 , Possible resolution:correct the value Allocated Indirect Expenses CTC: expense 3:58 PM Community TraDsportatioD Operators or add a comment to reported. explain why this change is reasonable. I - 1 , - - ! GRAND TOTAL: IS1,796,551.00 IS1,429,307.00 SO.OO IS3,225,858.00 I I " .1 ,,' : c ~... ., . " . . ..;~ . ,,~.~ . .' ~. "..", l j Aqenda Item No. 16811 January ~, LUU! Page 196 of 196 ,. , I,', .; Agenda Item No. 16C1 January 9, 2007 Page 1 of 13 EXECUTIVE SUMMARY Recommendation to convey a Utility Easement to the Water-Sewer District for five public water supply well sites, associated pipelines, and access on the Collier County Fairgrounds property at an estimated cost not to exceed $61.00, for the North East Regional Water Treatment Plant Wellfield, Project Number 70899. OBJECTIVE: That the Board of County Commissioners of Collier County, Florida (Board) convey a Utility Easement to the Board of County Commissioners of Collier County, Florida, as the Governing Body of Collier County and as Ex-Officio the Governing Board of the Collier County Water-Sewer District (District). The public purpose is to provide easements required for the construction and maintenance of five well sites and associated utility infrastructure to supply raw water to the North East Regional Water Treatment Plant (NERWTP) in order to meet demand in the northeast area of the County. CONSIDERATIONS: The intent of this action is consistent with the 2005 Update to the Water Master Plan as adopted by the Board on June 6, 2006. Approval of this Easement will further the process of providing public water supply. The project involves the construction and maintenance of well sites and associated infrastructure that will provide a source of raw water to supply the first phase of the NERWTP. ,..,- There are a total of five well sites proposed for the Fairgrounds property. Four of these well sites are located on that portion of the property leased to the Collier County Fair Board, and the fifth is located between the agricultural center building and the EMS station located on Immokalee Road. Well site and underground pipeline locations are identified on the attached location map. Staff recommends that the Easement be conveyed at no cost to the District. The Collier County Fair Board, as tenant, has expressed no objection to the proposed easement locations. A copy of their letter of no objection is attached. The attached Utility Easement has been reviewed and approved by the County Attorney's Office as well as by the Public Utilities Division. FISCAL IMPACT: The total cost will not exceed $61.00 for recording the Utility Easement. Funds in the amount of $61.00 are available in the FY 07 budget for this action in Project 70899, North East Wellfield. The FY 07 budget was approved by the Board on September 21, 2006. Source of funds is Water Impact Fees (411). GROWTH MANAGEMENT IMPACT: This project is consistent with, and furthers the goals, objectives and policies of, the Collier County Growth Management Plan. RECOMMENDATION: 1. That the Board approve, and authorize Chairman Halas to execute, the attached Utility Easement; and d"~ 2. That the District accept the attached Utility Easement; and Agenda Item No. 16C1 January 9, 2007 Page 2 of 13 3. That the Board direct the County Manager or his designee to proceed to follow all appropriate closing procedures and to record the Utility Easement in the Public Records of Collier County, Florida. PREPARED BY: Jason Bires, Property Acquisition Specialist Real Estate Services/Facilities Management Department J.~ Item Number: Item Summary: Meeting Date: Agenda Item No. 16C1 January 9, 2007 Page 30f13 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16C1 Recommendation to convey a Utility Easement to the V\later~Sewer District for five public water supply well sites, associated pipelines, and access on the Collier County Fairgrounds property al an estimated cost not to exceed S61.00 tor the Norte, East Regional Water Treatment Plant Weilfleld, Project Number 70899 1/9/2007900:00 AM Date Prepared By Jason Bires Administrative Services Property Acquisition Specialist Facilities Management 11/1612006 12:50:11 PM Date Approved By Damon Gonzales Administrative Services Interim Facilities Manager Facilities Management 11117120069:49 AM Date Approved By Alicia Abbott, E.l. Public Utilities Project Manager Public Utilities Engineering 11/17/20064:06 PM Date Approved By Toni A. Mott Administrative Services Real Property Supervisor Facilities Management 11/20/20067:28 AM Date App roved By William D. Mullin, PE Public Utilities Principal Project Manager Public Utilities Engineering 11/21/20069:22 AM Date Approved By Roy B. Anderson, P.E. Public Utilities Public Utilities Engineering Director Public Utilities Engineering 11/27120062:25 PM Date Approved By Thomas Wides Public Utilities Operations Director Public Utilities Operations 11/28/20069:03 AM Date Approved By James W. DeLony Public Utilities Public Utilities Administrator Public Utilities Administration 11130120068:48 AM Date Approved By OM B Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 11/30/20062:12 PM Date Approved By Susan Usher County Manager's Office Senior Management/Budget Analyst Office of Management & Budget 1211/200611:32 AM Date Approved By Michael Smykowski County Manager's Office Management & BUdget Director Office of Management & Budget 121412006 11 :39 AM Date App,.oved By James V. Mudd Board of County Commissioners County Manager County Manager's Office 12/4120067:03 PM .,-r--C0 (JO"- <.00.... .,-NO cicrl~ Z>>Q) ....0) Eroctl (j);2CL =ro ro-' ~ (j) 0) ~ III .+. . g ~ 'I I, !'i ~ Ii !'i 0. ~ z o ;::: <( u o -' ~ 5 ~ I ~ is " ~ w " 8 Ul >- z UJ ::; UJ Ul ;:5 UJ z :J UJ 0. ii: o z <( UJ >- ~ -' UJ 3: I ti I l!Ih f Hn t ui~'! l 'l J~ 1~ idPi I II i ; ~ ~ ! I i I g ~~ <03<- - ~ ~'I" Agenda Item No. 16C1 THE COLUER COUNlY AGRICULTURAL mft95~?~~ and EXPOSITION, INC. (pliler C:-.ty FeNr Collier County Fair 751 39th Avenue N.E. Naples, FL 34120 (239) 455-1444 Fax: (239) 455-6701 September 14, 2006 Alicia Abbott Project Manager Public Utilities Engineering Department Collier County Public Utilities Engineering 3301 East Tamiami Trail, Building H Naples, FL 34112 Subject: No Objection to Well Site Easements on the FaiIground Property Dear Ms. Abbott: Thank you for reviewing the location of the proposed NERWTP Wellfie1d well site and pipeline easements with us on August 11, 2006. This is to advise you that the Collier County Fair Board has no objection to the establishment of easements for well sites, m'lderground pipelines, and other appurtenant infrastructure as shown on Attachment A. Please let me know if you have any questions. Very#J7M RJ~cj Fair Board President Oo<:ument COde ..-1'-('") ()O"- ,~O4- """NO '""":cri<D Zo >- 0) >-OJ o-roCll C:Ja.. Q)e =ro ro-' -0 e Q) OJ <( i M I ! I III , .+. ! : . ~ E ~ ~~ i H f U I ;S € EI i ~ < ) 8 a: a: g 9 ~ S ::J ~ If ii: I ~ i ~ ~ ~ c w ~ Q. ~ Q. i ~r! Hi Hi t~ t ~~~l Agenda Item No. 1 r-1 January 9, 2 07 Page 7 0 13 PROJECT: North East Wellfield PROJECT NUMBER: 708991 FOLIO NUMBER: 00209840003 UTILITY EASEMENT THIS EASEMENT, made and entered into this _ day of ,2006, by COLLIER COUNTY, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA, whose post office address is 3301 East Tamiami Trail, Naples, Florida 34112, hereinafter referred to as "Grantor", to the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, whose post office address is 3301 East Tamiami Trail, Naples, Florida 34112, its successors and assigns, hereinafter referred to as "Grantee". WIT N E SSE T H: Grantor, for and in consideration of TEN DOLLARS ($10.00) and other valuable consideration paid by the Grantee, the receipt and sufficiency of which is hereby acknowledged, hereby conveys, grants, bargains and sells unto the Grantee, its successors and assigns, a perpetual, non-exclusive easement for utility purposes and access on the following described lands located in Collier County, Florida, to wit: See attached Exhibit "A" which is incorporated herein by reference. Subject to easements, restrictions, and reservations of record. THIS IS NOT HOMESTEAD PROPERTY. TO HAVE AND TO HOLD the same unto the Grantee together with the right to enter upon said land, excavate, and place or remove materials, including, but not limited to, water lines and pipes, well pumps and raw water wells, and other equipment or improvements appurtenant thereto or thereunder for the purpose of constructing, operating, and maintaining utility facilities thereon. The easement granted herein shall constitute easements running with the land and shall burden the lands described above. IN WITNESS WHEREOF, the Grantor has caused these presents to be executed the date and year first above written. ATTEST: DWIGHT E. BROCK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: ,Deputy Clerk Frank Halas, Chairman Approved as to form and legal sufficiency: _i~ (y('J,d/~ Ellen T. Chadwell Assistant County Attomey GOLDEN CAT( (STAl(S """ .. PLAT 8lXIK 1, P.-Q:ll 3~.DD' P.o..c. NQR'OOIlE!lf COltNOt SECTION 1.. T'OiJlIHSHlP 48 SOUTH, 1IWIC[27[AS1 O.R BOOK 122~ PAGES 2176-2178 \~.OO' c 14'M. HOlITH QUol,ItTtR COMlElIt stt10N 1"', r =r:, 1:s, IOVTH. O.R. aOOK '439 PAGES 925-927 IS WATDIWA'TS ~ MPLt5 \)Ntt, P\.ATlIOOKlI ,"ACE 12.n CURVE C, C2 CURVE TABLE RADIUS DELTA LENGn; TANGENT CHORO CHORD BRG. 28565.89 0' O. ~- 254.20 127. 10 2~4.2D NO 06'5T 28~6~.89 0'47'10- 391.86 '9S.93 391.86 NO 4S'SO-E LINE " L2 L3 ~ \ I LEGAL DESCRIP1l0N A portion of Sections 11 and 14, Township 48 South, Range 27 East, Collier County, Florida. And being 0 portion of those lands described in Official Records Book 1439, pages 925-927, and Official Records Book 1225, pages 2176- 2178 of the Public Records of Collier County, Florida. Being more particularly described as follows. Commencing at the northwest corner of Section 14, Township 48 South, Range 27 East. Collier County, Florido. thence North 89'30'51" East along the North line of said Section 14, 0 distance of 75.28 feet to 0 point on the easterly line of those lands depicted os Parcel 204 on the Right-of-Way mops for Immokalee Road S.R. 846 (Collier County Project No. 60018), also being the POINT OF BEGINNING and the beginning of 0 curve to the left, of which the radius point lies North 89'37'45" West, a radial distance of 28,565.89 feet; thence northerly along said easterly line and the arc, through a central angle of 00'30'35", a distance of 254.20 feet, and being subtended by 0 chord having o bearing of North 00'06'57" East ond 0 distance of 254.20 feet to 0 point 15.00 feet southerly of, when measured at right angles to, the South line of Golden Gate Estates, Unit 59, os recorded in Plat Book 7, page 51, of the Public Records of Collier County, Florida: thence North 89'33'0'" East parallel with said South line, 0 distance of 3,123.74 feet to the easterly line af those lands described in O.R. Book 1439, pages 925-927; thence South 00'25'19" East along said easterly line, 0 distance of 35.00 feet; thence South 89'33'01" West, 0 distance of 3,073.50 feet: thence South 00'25'19" East, c distance of 221.05 feet: thence South 01'09' 12" West, a distance of 863.79 feet to o point 50.00' feet northerly of, when measured ct a right angle to, the North line of Waterways of Naples, Unit 7, os recorded in Plot Book 35, Pages 72-77, of the Public Records of Callier Caunty, Florida; thence North 89'33'0'" East parallel with said North line, 0 distance of 3,097.25 feet to a point on the easterly line of those lands described in O.R. Book '439, pages 925-927; thence South 00'25'19" East along said easterly line, a distance of 35.00 feet to a point 15.00 feet northerly of, when measured at 0 right angle to, the North line of said Waterways of Naples; thence South 89'33'0'" West parallel with said North line, a distance of 3,148.23 feet to the easterly line of said Parcel 204; thence North 01'09' 12" East along said easterly line, a distance of 508.75 feet to a point of curve to the left having a radius of 28,565.89 feet and a central angle of 00'47'10"; thence northerly along the arc 0 distance of 391.85 feet, and being subtended by o chord having 0 bearing of North 00'45'50" East and 0 distance of 391.86 feet to the POINT OF BEGINNING. Containing 274,458 square feet or 6.3007 acres, more or less. LINE TABLE LENGTH BEARING 3S.00 S "9-E 3S.0D SOO' ""E 75.28 NBg-30'S'- , IlIlij I .....- I o 12~ 2~ ~oo '000 GRAPHIC SCALE SURVEYOR'S REPORT/NOTES ,. Basis of bearing is Stote Plane Coordinates Florido East Zone North American datum of 1983 with the North line of Section 14 being N.89' 30"5" E. 2. This property is subject to any facts thot may be revealed with 0 full and occurale tille search. 3. No olher persons or enlities, other lhon those listed os elCclusive users may rely on this survey. 4. All dimensions ore in feet and decimals thereof. unless otherwise noted. 5. All easements -ore per plot, unless otherwise noted. 5. Subject to easements. reservations and restrictions of record. 7. Reference to !"arcels 204 & 804 ore based on the Rignt-of-Woy mops for Jmmokalee Rood S.R. 846 (Collier County Project No. 60018), no recording information was provided. LEGEND POB = POINT OF BEGINNING pac = POINT OF COMMENCEMENT AE = ACC ESS EAS EM ENT R/W = RIGHT-OF-WAY SURVEYOR'S CERTIFICATE FOR THE EXa.USIVE: USE OF: COWER COUNTY GOVERNMENT .. DAVID J. >jYA, P.., ~FOR, THE FIRM) FlA LIC. NO" ~8J4 NOT VALID Vi1THOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SUIlVEYOR ANO MAPPER This is NOT a Survey, Wil.""er _~~.=-M ~.~.~.an.,a-..~~.~~ -,he. PROoIEXl'I' lICk III!EI' 04650-CDld-OOl I OF I uoo..,..... ........,....~.".".. ~....,.~...... ............- _ NlIIX lICk IGG-42: IllY: Nrov 14 /nnf. _ 1n~4R"_' rn,;;;RORNFIX'\SlJR\()4-R'i()\F"AIRr.RnlINn-c::.KNn\ 1~r.-4/ nwn OOU)[N CAl[ [5'.1'[$ UM .. l'Vot8ClOtl;7. PAC( &1 I I I I I ".O.C. /1 SOUTHwEST CORNEll: 1 ~I~SOU'I", I IWCE 27 Wf j : I _n ...HI I ~ ; I Ii! I I I I r~o .56.0' ....-- _Mlr32:11~~ 1"'.74' T _::..... -:...,. J lKCllOM14. 10MdtnP 48 1ClUtti. RAHOE 27 [AS'I I I I I I I I I I ~[03!.0' L____L~_~~________________ --1 0.11:. lOOK 122! flAG(S ;1I76~217a 14' A,t, _~'rS or lW'tIS ....117 IltAl IlOOIC )e. PACE 72-17 ~ IlIlj I I _ I o 12!t 250 SOO 1000 GRAPHIC SCAlE LEOAI.. DESCRlPTlON A portion of Section 11, Township 48 South, Ronge 27 East, Collier County, Florido. And being o portion of those lands described in Official Records Book 122S, pages 2176-2178 of the Public Records of Collier County, Florida. Being more particularly described os follows. Commencing at the southwest corner of Section 1 1, Township 48 South, Ronge 27 Eost, Collier County, Florida. thence North 89'30'Sl" East along the North line of said Section 1 4, 0 distonce of 1895.74 feet; thence leaving said North line North 00"29'09" West, 0 distance of 168.04 feet to the POINT OF BEGINNING; thence South 89' 33 '0 1" West, 0 distance of 120.00 feet; thence North 00'26'59" West. 0 distance of 50.00 feet; thence North 89'33'01" East, 0 distance of 120.00 feet; thence South 00'26'S9" East, 0 distance of SO.OO feet to the POINT OF BEGINNING. Containing 6,000 square feet or 0.1377 ocres, more or less. 0.1I:.1lOo.c \04)' ,AGO; '2$-'27 LINE L7 L8 L9 L10 LINE TABLE. LENGTH ARING 120.00 N .," 50.00 120.00 'O,"w 50.00 N ' 9' \ I I SURVEYOR'S REPORT /NOII'ES 1. Basis of bearing is Stcl;e Plane Coordinates Florida East Zone North American datum of 1983 with the North line of Sedtion 14 being N.89".30'51"E. 2. This property is subject to any facts that may be revealed with 0 full and accurate title search. 3. No other persons or entities, other thon those listed as exclusive users may rely on this survey. 4. All dimensions ore in feet and decimals thereof, unless otherwise noted. 5. All easements ore per plot, unless otherwise noted. 6. Subject to easements, reservations and reslrictions of record. 7. Reference to Parcels 264 & 804 ore based on the Right-or-Way maps forlmmo~alee Road S.R. 846 (Callier County Project No. 60018). no recording information ".os provided. LEGEND POS = POINT OF' BEGINNING POC ~ POINT OF" COMMENCEMENT AE = ACCESS EASEMENT UE = UTILITY EASEMENT RjW = RIGHT-OF-WAY SURVEYOR'S CERllFJCA.TE FOR THE EXI)LUSIVE USE OF; COLLIER COrTY GOVERNMENT DAVID J. HY ,P .S. FLA. LIC. NO 5834 NOT VALID W"HOU THE SIGNATURE AND THE ORIGINAl; RAISED SEAL OF A FlORIDA LICENSED SUIlvEYOR AND MAPPER This is NOT a Survey. WI/.."e, _~r.==-_ "..,..,.~..............,....~",....,...~~ _.he. .-...............a........,.",.,......... "'-................,.,..,.,............"........ .11 14, ?MF. - ()R.'F,.,? TnSRnRNFt)('\SI;R\()Mt'in\FA.IRr.RnIINr)_SKkn\1~r._4,'_47rlwn I'IIO.IICf MOl 1HEET 04850-CDM-OOI I OF I IllYl _ INID NllI I CG-43 -' COLDEH ~T( [STAlES """ " PLAl BOOK 1. PACt'1 16C1 ,2007 of 13 I~~------------I-------- I dC~ _0 J>.O. L800t PIP(UC COltM)OR I..J ....lO.!l1.( r ~t4' I I I I I P.().C, 1"' """*,,T ctJOlN[O ~I~I SOUTM. I fUlHC(27rASl I I : I ~' PAR<;D. 204 : 11 ~ :] 1 1"1 : tl----L~~---------------- - - --1 ~~-= --- -- -- -- _TtItWAVS Of IrUJ>L.[t .NT 7 F"LAf 8001( 36. PACE 7'l-77 O.JIt, toOIi 122~ PACl:S 21te.w2178 J~ ~ /11II I ~ I o 125 2~ 500 1000 GRAPHIC SCALE LEGAL. OESCRlP110N A portion of Section 11, Township 48 South, Ronge 27 Eost, Collier County, Florida, And being 0 portion of those lands described in Official Records Book 1439, pages 925-927 of the Public Records of Collier County, Florida. Being more porf,culorly described os follows. Commencing at the southwest corner of Section 11, Township 48 South, Range 27 East, Collier County, Florida. thence North 89'30'51" East along the North line of said Section 1 4, 0 distance of 2733.44 feet; thence leaving said North line North 00'29'09" West, a distance of 167.51 feet to the POINT OF BEGINNING; thence North 00'26'59" West, a distance of 50.00 feet; thence North 89'33'01" East, a distance of 120.00 feet; thence South 00'26'59" West, a distance of 50.00 feet; thence South 89'33'01" West, a distance of 1 20.00 feet to the POINT OF BEGINNING. Containing 6,000 square feet or 0.1377 acres, more or less. E., LlNE TABLE LlNE LENGTH BEARING L3 120.00 se J'O"W L4 50.00 N cr 6'59'W L5 120.00 N89'3J'O" L6 50.00 S 6'59'W I I I SURVEYOR'S REPORT/NarES 1. Basis of bearing is Stote Plane Coordinates Florida Eost Zone North American dotum of 1983 with the North line of Section 14 being N.89'30'5"L 2. This property is subject to any facts that may be revealed with a full and accurate title seorch. 3, No other persons or entities, other than those listed as exclusive users may rely on this survey. 4. All dimensions ore in feet end decimals thereof, unless otherwise noted. 5. All easements ore per plot, unless otherwise noted. 6. Subject to easements. reservations and restrictions of record. 7. Reference to Parcels 204 & 804 ore based on the Right-of-Way mops for Immokalee Rood S.R. 846 (ColI;er County Project No. 13001 B). no recording information was provided. LEGEND POB = POINT OF BEGINNING POC = POINT OF COMMENCEMENT AE = ACCESS EASEMENT UE = UTILITY EASEMENT R!W = RIGHT-OF-WAY SURVEYOR'S CERTIFICATE FOR THE EXCLUSIVE USE OF: COLLIER Cal.tffi' GOVERNMENT HYAtT. FLA. LlC. NO, 34 NOT VALID W[THOUT THE SIGNATURE ANO THE ORIGINAL RAISED SEAl OF A FLORIDA LICENSED SURvEYOR AND MAPPER This is NOT a Survey, WI/.MI'er -~~.~- iIIaWN.~. EoMlpII6I.--,..,.L.MifIlllIpt......... ~0lIrlIl&IbM _.foe. ., "1_". .......... ......HDHIfI1.,.,.. .......... fW .......... ....... ...........-- -t , n ?nnF. - 14'00.47 TO,;RnRNFlx.\ e.1 JR\ ()4R.C)()\ ;:'"AIRr.ROlINO-<:;KArn\ 1 r.r,-4.1-.cl7 rlwn I'lllWEX:l' lilt IHEEI' 04850-CDM -00 I I aF I ..... MIX lilt 1GG-44 lIlY: GOUJ(w CAt[ mAltS "". .. 1'\.It1 lJOOII, 7, PAG[ I' -~l----------~~~;---- O.ft. lOOK 122$ PA4[S 211.-211' '4' A.L _~Cf"~1 UN. , PlAT IOOlC 31, ~n-n , -. I w- I o 125 250 ~o 1000 GRAPHIC SCALE LECW.. DESCRlP110N A portion of Section 14, Township 48 South, Range 27 East, Collier County, Florida. And being o portion of those lands described in Official Records . Book 1225, pages 2176-2178 of the Public Records of Collier County, Florida. Being more particularly described os follows. Commencing at the northwest corner of Section 14, Township 48 South, Ronge 27 East, Collier County, Florida. thence North 89'30'51" East along the North line of said Section 14, 0 distance of 174.21 feet; thence leaving said North line South 00'29'09" East, a distance of , 35.49 feet to the POINT OF BEGINNING; thence South 01'09' 12" West, a distance of 120.00 feet; thence North 88'50'48" West, a distance of 50.00 feet; thence North 01'09'12" Eost, 0 distance of 120.00 feet; thence South 88'50'48" East, a distance af 50.00 feet to the POINT OF BEGINNING. Containing 6,000 square feet or 0.'377 acres, more or less. E., 1:-_J IQn'H OLMJtTER eOItN(Jt $rC101 14. TOWNSHIP 41 IOUTH. IIlNC[ 27 fAST ~~$2::J lIN( LlI Ll2 LlJ L14 lIN( T LENGTH 120.00 50.00 '20.00 50.00 I I I E B(ARING H " g', '. " '1.W '4 "w SURVEYOR'S REPORT/NCIII'ES 1. Basis of bearing is Stale Plane Coordinates Florida East Zone North American datum of 1983 with the North line of Section 14 being N.89'30'5"E. 2. This property is subject to any focts that may be revealed with 0 full ond accurate title search. 3. No other persons or entities, other than those listed os exclusive users may rely on this survey. 4. All dimensions ore in feet and decimols thereof, unless otherwise "oted. 5. All easements are per plot, unless otherwise noted. 6. Subject to easements, reservations and restrictions of record. 7. Reference to Parcels 204 & 804 ore based on the Right-af-Way mops for Immokolee Rood S.R, 846 (Collier County Project No. 8001 B), no recording information was provided. LEGEND POB = POINT OP BEGINNING POC = POINT OP COMMENCEMENT AE = ACCESS EASEMENT UE = UTILITY EASEMENT R/W.. RIGHT-OF-WAY SURVEYOR'S CERTIFICATE FOR THE EXCLUSIVE USE OF: COLLIER COUNTY GOVERNMENT This is NOT a Survey. WI".'IIIII -~~-=-.. ,.,... 8llINwr. .......,..,.. ~~.......... ~~ IlIoc>Mr, he. _....,.......a . .........~.,.... .......1IIt .......,..... .........-- -t , n, 'non - , 4.on'47 Tc)~RnRNFlx,\ ~IIR\ n4R~n\ FAIRr.R(")IINn-SKArn\ 1 r.r.-4.'_47 rl.""n JIII),lIX:f IlCII IH!El' 04850-CDM-OOl 1 or 1 ~ ...... .-x IlCII lGG-4S i il --1-ij----------f=~----- I -!!!,,30'~U ".Q.e. /1 1- IOSZ.68' 1- JIlOII1t1W[STCOlIIO:l r =:"1"'$ClUTH. I I ....... .. ..., I : : I I 0 ~ lOOK t'2! ~ I .~' "'0-"'. .MCQ. ... r II ~IS I ~Ill ~ : I I :~ : i I~: :_- =f~:~ - i~ - - - =: ~ - --- _~'l'S~"loIPLU ..., , PU,! eoooc -'6. l"..ct n-7? (;()U)€:JIl CATE [SlA1ES UNl'I' &9 "",11K)01C1. PJrrC( " , - I ~ I o 12~ 250 SOO 1000 CRAPHIC SCALE l.EGAL. DESCRIPTION A portion of Section 14, Township 48 South, Range 27 East. Collier County, Florida. And being 0 portion of those lands described in Official Records Book 1225, pages 2176-2178 of lhe Public Records of Collier County, Florida. Being more particularly described os follows. Commencing at the northwest corner of Section 14, Township 48 South, Range 27 East, Collier County, Florida. thence North 89'30'51" East along the Norlh line of said Seclion 14, 0 distance of 1052.68 feel; thence leaving said North line South 00'29'09" East, 0 distance of 815.94 feet to the POINT OF BEGINNING; thence North 89'33'01" East, o distance of 120.00 feet; thence South 00'26'59" East, a distance of 50.00 feet; thence South 89' 33'0'" West, a distonce of 120.00 feet; thence North 00'26'59" West, a distonce of 50.00 feet to the POINT OF BEGINNING. Containing 6,000 square feet or 0.1377 ocres, more or less. 16C1 ,2007 of 13 _ _ J T HOlt1'HOl.Wt1[IICOl1lH[II l. stcTJON I". 'rOWN&HlP ... SOUTH. ~ 27 US1 OJt IOOlt '0' '"ACID t2$~'27 lIN[ TI\6LE LIN[ LENGTH BEARING L,5 120.00 B!r 3' "w L'S 50.00 00" S'5 "E L17 , 20.00 N!r ,," L'B 50.00 N (]' 6'59"W I I I SURVEYOR'S REPORT!NarES ,. Bosis of beoring is Stcite Plone Coordinotes F1orido Eost Zone North Americon dotum of 1983 with the North line of Section 14 being N.89"30'51"L 2. This property is subject to ony focts thot moy be revealed with 0 full and accurate title search. 3. No other persons or entities, other thon those listed os exclusive users moy rely on this survey. 4, All dimensions ore in feet and decimals thereof, unless otherwise noted. 5. All eosements ore per plot, unless otherwise noted. 6. Subject to easements, 1'eservotions and restrictions of record. 7. Reterence to Porcels 204 & 804 ore bosed on the Righl-ot-Way mops (or Immokolee Rood S.R. 845 (Collier County Project No. 80018), no recording information *05 provided, LEGEND POB = POINT or BEGINNING pac = POINT Of" COMMENCEMENT AE = ACCESS EASEMENT UE = UTILITY EASEMENT R/W = RICHT-OF-WAY SURVEYOR'S CERTlF1CATE FOR THE EXCLUSIVE USE OF: COLLIER CaUNTY GOVERNMENT DAVID J. (FOR THE FIRM) FLA. LIC. No,.- 834 NOT VALID WlTHOUT- Tfii SIGNATURE AND THE ORIGINAl RAISED SEAL OF A FLORIDA LICENSED SLflVEYOR AND MAPPER This is NOT a Survey, Wi'-"/Uer --='=-=-- ".,.,.~. ~.IUW)>cn. ~ArIIlIIalI. ~~ ~11<. Jgl....,.......8lCI. ..........MlHID1.".....-.....oD.,.................---...r.- '1 1fi ?n(1~ - 14.nO'47 TOSR('}RNrlx'\SlIR\n4p.'in\rA1RC;-R('}IJNn-~Kkn\ H"~-4.)-47 oll\ln PIIlolECI' NO: IHIEl' 04850-CDN -00 1 1 OF I IlIMIG .-x NO: IGG-d REYl GOlD(N C04T[ [$1ATES UhlTT" l"lA'IlOOlC'J'. II'ACOE ., 16C1 ,2007 of 13 I I I I I ~,o.c. -./1 ~ COANtltl ~''''IOUTH, J IWQ' 21 [ASr I : I ~_a. '04~: I J : I I ~ I I II i I I I -.. ....' .. I : L _ _ _ _ L":"'_":'-:' _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ --1 0,11:. '1lO()lc '''31 IIW:II t2!-127 N8t'")O'$'"C 7,ii:i... . -I~J----------~~:~----- L 104 -1 ...~L...[ COItIbOOlt C.R. 100M 122~ "HtES 21'1-2111 '.......E. ....1UtWAYS or NAPU':S -, Pl.Af IKlOK 3e, NG( 12-77 , ,.. I I _ I o t2~ 2.$0 SOO 1000 GRAPHIC SCALE I.EGAL. DESCRIP110N A portion of Section 14, Township 48 South, Range 27 East. Collier County, Florida. And being 0 portion of those lands described in Official Records Book 1434, pages 925-927 of the Public Records of Collier County, Florida, Being more particularly described 05 follows. Commencing at the northwest corner of Section 14, Township 48 South, Range 27 East, Collier County, Florida. thence North 89'30'51" East along the North line of said Section 14, 0 distance of 2118.84 feet; thence leaving said North line South 00'29'09" East, 0 distonce of 816.61 feet to the POINT OF BEGINNING; thence North 89'33'01" East. o distance of 120.00 feet; thence South 00'26'59" East, 0 distance of 50.00 feet; thence South 89'33'01" West, 0 distance of 120.00 feet; thence North 00'26'59" West, 0 distance of 50.00 feet to the POINT OF BEGINNING. Containing 6,000 square feet or 0.1377 acres, more or less. _ _ J , NOftTH OUIRTt. COftHtfl "-SEefJON''', T~t" ... SOU1H. ItNCC 21 EAST &.--------- -l. __ l- -..... I I I LINE TABLE LINE LENGTH BEARING L 19 120.00 ' l"W L20 50.00 SOO' 6'59" L21 120.00 N ," L22 50.00 NOD' ' "w SURVEYOR'S REPORt'/NCIrES 1, 80sis of bearing is Stale Plane Coordinates Florida East Zone North American datum of 1983 with the North line of Section 14 being N.89"30'51"(. 2. This property is subject to any facts that may be reveoled with 0 full and accurate title search. 3. No other persons or entities, other than those listed as exclusive users may rely on this survey. 4. All dimensions ore in feet and decimals thereof, unless otherwise noted. 5. All easements ore per plot, unless otherwise noted. 6. Subject to easements, reservations and restrictions of record. 7. Reference to Parcels 204 & 804 ore based on the R;ghl-of-Woy mops for Immoi<olee Rood S.R. 846 (Coiner County Project No. 80018), no recordin9 information *os provided. LEGEND P08 = POINT OF 8EGINNING POC - POINT OF COMMENCEMENT AE = ACCESS EASEMENT UE = UTILITY EASEMENT R/W = RIGHT-OF~WAY SURVEYOR'S CERTIFICATE FOR THE EXCLUSIVE USE OF: COLLIER COUNTY GOVERNMENT . OAVIO J. HY . (FOR THE fiRM' FlA LIC. N 58 NOT VALID v.1THOUT THE SIGNATURE AND THE ORIGINAl; RAISED SEAl OF A FLORIDA LICENSED SlIlVEYOR AND MAPPER This is NOT a Survey, WII../e, -"::':.=.=-- ".,.....~.~. .....,.........~. ~~ _,he. .t 1 F; ?OOfi - 14'nO'47 TnSAORNFlx.\ S\JR\ 04A:"in\ ;AIRr.ROIINn-SKkn\ 1 ~r.-4,'-4 7 nwn PlIIO.I!CT NOI IHEEJ' 04BSO-CDM-OOl 1 OF I NOI IIf.Vl Agenda Item No. 16C2 January 9, 2007 Page 1 of 5 Executive SUmmary Recommendation to approve Work Order # CT-FT-3971-07-05 under Contract # 06-3971, Annual Contract for General Contractors Service, to Chris-Tel Company of S.W. Florida. in the amount of $168,878.00 for interior renovations at the North County Regional Water Treatment Plant (NCRWTP), Project Number 700953. OBJECTIVE: The public purpose of this project is to enhance daily operations, working conditions and the maintenance of the NCRWTP by making interior renovations while keeping in focus cost savings, and fair and reasonable prices. CONSIDERATION: Built in 1985, the NCRWTP's existing interior amenities require renovations. The requested facility improvements will result in optimum accommodations for the Public Utilities operations emergency management team as well as routine use by facility operations, maintenance and laboratory personnel. During normal usage, the plant accommodates a total of 25 plant operators, water department laboratory staff, and maintenance crew over 3 shifts. In order to enhance personnel's working conditions and to provide a staging area during times of crisis for the Emergency Response Team, the facility must be able to accommodate 65 employees working three shifts. It is proposed to undertake interior renovations to the main entrance, conference room, locker rooms, process lab, and break area. Improvement work will include: general renovations to acoustical tile ceilings, tile/carpet floors, walls, replacement of a laboratory countertop, and plumbing upgrades. On May 5, 2006, subsequent to the approval of Work Order # VJL-FT-3929-06-01 authorized under Fixed Term Contract #06-3929, Victor 1. Latavish, was issued Notice to Proceed to commence Architectural Services for Project #700953 - NCRWTP Amenities Renovations including Preliminary Design, Construction Documents, Bidding Phase Services, Permitting Phase Services, Construction Administration Services, and Observation of Construction progress. Under the terms of Annual Contract for General Contractor Services # 06-3971, and upon completion of design Requests for Quotation (RFQ) were solicited on November 2, 2006. Qualifications and RFQ pricing was received on November 17, 2006. The bidding results were as follows: Chris- Tel Company of SW Florida Wall Systems, Inc. ofSW Florida, dba Professional Building Services Varian Construction Lodge Construction $ 168,878 $ 175,324 $ 199,893 $ 292,730 Per terms of the above mentioned contract, Work Orders with a value exceeding $100,000 require BCC approval. Jointly, the Public Utilities Engineering Department leadership and the design professional, Victor J. Latavish have reviewed the RFQ and determined that Chris-Tel Companies of Agenda Item No. 16C2 January 9, 2007 Page 2 of 5 S.W. Florida is qualified, responsible, and able to perform the required work, and the price is fair and reasonable. Therefore, it is recommended that Work Order # CT-FT-3971-07- 05 in the amount of $168,878.00 be awarded to Chris-Tel Companies of S.W. Florida, for the renovations mentioned above under terms of Contract # 06-3971. FISCAL IMPACT: The total cost associated with approval of this work order is $168,878. Funding for this project is available in the FY07 Capital Budget adopted by the Board of County Commissioners on September 21, 2006. Current appropriations are identified in the County Water Capital Projects Fund (412), NCRWTP Amenities Renovation (Project Number 700953). The source of funds is Water User Fees. GROWTH MANAGEMENT IMP ACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. The proposed scope of work is consistent with the 2005 Water Master Plan Update as adopted by the Board on June 6, 2006, as Agenda Item lOB. RECOMMENDATION: That the Board of County Commissioners, as the Ex-officio Governing Board ofthe Collier County Water-Sewer District: · Approve Work Order # CT-FT-3971-07-05 with Chris-Tel Companies of S.W. Florida, in the amount of $168,878.00, and authorize the County Manager or his designee to execute the work order PREPARED BY: Cecilia Varga, Engineering Technician Intern, Public Utilities Engineering Department ., J.~ :j [I BID SCHEDI]LE ~8.Se .Bid: Include all work indicated in the Contract Documents except Alternates listed below ticl1ty thousand_ fi....e hundred and eH!htv-el2:hl Dol1a.""S ($ 80.588,00) ! i !Alternate 1: Add all scheduled floor and base finishes except in Break Room 204 ,~fUlishes in Break Room 204 are included in Base Bid above) Add: EilZhtv-two thousand, six hundred and thirteen Dollars 11/13/2005 21:36 Il l, h 'I ;1 i ~ Ii :i II ': 11 Ii ,J 1 it \ ~ :1 p :1 u !i '. 'I 2392260503 CHRIS1EL PAGE 01/01 Agenda Item No. 16C2 January 9, 2007 Page 3 of 5 COL.LIER COUNTY PUBLIC UTILITIES DIVISION 3301 E:st T:m1ia.-m .. Na.ple~. Florida" (239) 732-2575 ~ Fa.-X (239) 732.2526 COLLIER COUN'TY FLORIDA REQUEST FOR QUOTATIONS UNDER CO~TRACT # 06-3971 PROPOSAL PAGE DUE DATE: Friday, November 17th. 2006 NCRWTP'S Amenities Renovations - Project 700953 SCOPE / FINAL PRODUCT DELlVER>WLE The project's scope is to renovatelimprove the existing interior amenities of the North Coun Re 'onal Water Treatment Plant. Final com letlon date: Ma '14,2007 Building Area 37.313 ftz Renovated Area 1,813 ft2 Existin 1 st Floor 151 Floor Building Area 6,951 ft2 Renovated Area Existin 2nd Floor 2nd Floor Total Existil'l 44,264 ft2 Total Renovation 2,371 ft2 4.184 ft.2 ($ 82.613.00) ,l\.lternate 2: Add lahoratory countertop in Lab Room 211. ~dd: Fiv'e thousand. six hundred and seventy-seven DoI1ars iJ I' Total Base Bid and Alternates: pne hundred and sixty-eight thousand, eiQht hundred and seventy-eight Dollars 'j fJ:" ..L1._) The Owner reserves the right to accept or reject the Base Bid or Base Bid plus any combination 'hf Alternate Bids. Ii ifirrns Complete Legal Name .!phone Number (139) .226.0500 \fa."X Number (239) 226.0503 I Email d~aslcin(@.christe1c()rnoanY.com ',i~ddress 2534-A Edison Ave " 1:0[[ MYers. fL 3390 I :j p { $ 5,677.00 ) ris-Tel By.: Signature Name {prin cd Title Date 13 November 2006 Ple~e fa.x your response to Cecilia Varga at (239) 530-5378 No later tban 4:00pm, on Friday, No-vember 17th, 2006. ii .' i! :( Ij .1 [, I"; ;1 1J c:; I~ , o . . ,. . . . " Item Number: Item Summary: Meeting Date: Agenda Item No. 16C2 January 9, 2007 Page 4 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16C2 Recommendation to approve VVork Order # CT -FT -3971-07 -05 under Contract # 06-3971, Annual Contract for General Contractors Service to 0hrls-Tel Company of S,W. ~Ionda In the amOJnt of S~688780CJ for intenor renovations at the North County Regional Water Treatment Plant (NCRVI<'TP), Project ~Jumber 700953 119/2007900:00 AM Engineering Technician Intern Date Prepared By Cecilia Varga Public Utilities Public Utilities Engineering 12/1120063:48:36 PM Lyn Wood Purchasing Agent Date Approved By Administrative Services Purchasing 12/6/20068:13 AM Paul Mattausch Water Director Date Approved By Public Utilities Water 12/111200610:40 AM Operations Director Date Approved By Thomas Wides Public Utilities Public Utilities Operations 12111/200612:37 PM PurchasingfGenera! Svcs Director Date Approved By Steve Carnell Administrative Services Purchasing 12113/20068:43AM Karen B. GuHani, P.E. Senior Project Manager Date Approved By Pubric Utilities Public Utilities Engineering 12/13/2006 2:49 PM Approved By Roy R Anderson, P.E. Public Utilities Public Utilities Engineering Director Date Public UtiJi1ies Engineering 12f1512006 4:02 PM Public Utilities Administrator Date Approved By James W. DeLony Public Utilities Public Utilittes Administration 12118/200610:14 AM OM8 Coordinator Administrative Assistant Date Approved By County Manager's Office Office of Management & Budget 12118/200611:00AM Susan Usher Senior Management/Budget Analyst Dale App roved By County Manager's Office Office of Management & Budget 12121120064:57 PM Approved By Leo E. OCI1S, Jr. Board of County Commissioners Deputy County Manager Date County Manager's Office 12/27/200611:16 AM Agenda Item No. 16C2 January 9, 2007 Page 5 of 5 Victor J. latavish, AlA Architect MEMORANDUM Date: To: December 14, 2006 Collier COWlty Public Utilities Cecilia A. Varga Victor J. Latavish, AIA ~ 411 North Collier Regional Water Treatment Plant Renovations Contract Award Attn: From: Project: Re: Competitive bids were received on November 17,2006 for the North Collier Regional Water Treatment Plant Renovations using standard COWlty procedures for bidding small construction projects using a list of pre-qualified General Contractors capable of completing projects of this size and complexity. Chris-tel submitted the low bid. Weare not aware of any issues which would preclude recommendation of awarding the contract to them. Under the same contract with the county, Chris-tel has previously completed one renovation project for our firm. We have no reservations in recommending their company for this project. Please feel free to call me if you have any questions or if any additional information is needed. Member of the American In.rieute of Architects AR 11942 4 I 00 Corporate Square. Suite 100. Naples. Florida 34 104 Tdephone 239.643.1665 Tdefacsimile 239.643.6192 Agenda Item No. 16C3 January 9, 2007 Page 1 of 11 Executive Summary Recommendation to approve a deduct Change Order to Contract 04-3535, Work Order UC-235, with Kyle Construction, Inc. for $50,597.00 for the South County Water Reclamation Facility Reliability Improvements - Lely High School Force Main, Project 72508. OBJECTIVE: To obtain Board approval of a deduct change order by Kyle Construction, Inc., for the exclusion of the installation of a 4" wastewater force main. The public purpose is to provide a reliable and safe wastewater collection system, and stay in compliance with regulatory requirements. CONSIDERATION: On May 19, 2005, the Collier County School District (CCSD) approved an Interlocal Agreement for the Lely High School Wastewater Reliability Improvements and the Collier County Board of County Commissioners approved the agreement on June 28, 2005, Agenda Item 16(C)14. Work Order UC-235 approved on August 8, 2006, under Contract 04-3535, to Kyle Construction, Inc., in the original amount of $279,180, was to replace and reroute a sub-standard wastewater force main from Lely High School to the SCWRF. Included in the project was a provision for the installation of a force main (with stub-out) for a future elementary school to be located near Lely High School. The CCSD has now determined that the installation of the future elementary school force main and stub-out is no longer needed necessitating a deduct change order. The change order also reflects the additional need to upgrade three outdated air release valve vaults at the total cost of $4,977 in order to meet the latest county utility standards. These changes will result in a change order deduct in the amount of$50,597.00 to Contract 04-353, Work Order UC-235, with Kyle Construction, Inc., as described on the attachments. The project is included in, and consistent with, the 2005 Wastewater Master Plan Update as adopted by the Board on June 6, 2006, Agenda Item lOB. FISCAL IMPACT: Funds in the amount of $50,597.00 will be returned to the project budget through a deduct change order. Source of funds are User Fees (Fund 414) and contribution from CCSD. The CCSD agreed to pay Collier County an amount of $278,000.00 for the construction costs. Collier County agreed to pay any other fees in excess of $278,000, with a return of funds for any amount less than $278,000. The return of any funds to CCSD will be made in accordance with the interlocal agreement at the completion of the project, pending future change orders affecting the total cost. GROWTH MANAGEMENT IMP ACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. ,.'~ Agenda Item No. 16C3 January 9, 2007 Page 2 of 11 RECOMMENDA TION: That the Board of County Commissioners, Ex-officio the governing board of the Collier County Water-Sewer District 1. Approve the attached deduct change order in the amount of$50,597.00 for WBS Element 725081. PREPARED BY: Luke D. Chavez, Project Manager, Public Utilities Engineering Department Item Number: Item Summary: Meeting Dale: Agenda Item No. 16C3 January 9, 2007 Page 3 of 11 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16C3 Recommendation to approve a deduct Change Order to Contract 04-3535, Work Order lIC. 235, with Kyle Construction, Inc. far $50.597.00 far the South County Water Reclamation Facility Reliability Improvements Lely High Schaal Force Main, Project 72508. 1/912007 9 00 00 AM Date Approved By William D. Mullin, PE Public Utilities Principal Project Manager Public Utilities Engineering 12/812006 2:08 PM Date Approved By Lyn Wood Administrative Services Purchasing Agent Purchasing 12/12/20067:55 AM Date Approved By Steve Carnell Administrative Services PurchasingfGeneral Svcs Director Purchasing 12113/20068:59 AM Date Approved By Thomas Wides Public Utilities Operations Director Public Utilities Operations 12/13/200611:03 AM Date Approved By G. George Yilmaz Public Utilities WasteWater Director WasteWater 12115/2006 9:02 AM Date Approved By Roy B. Anderson, P.E. Public Utilities Public Utilities Engineering Director Public Utilities Engineering 12/15/20063:10 PM Date Approved By James W. DeLany Public Utilities Public Utilities Administrator Public Utilities Administration 12/18/200610:15 AM Date Approved By OMS Coordinator County Manager's Office Adminis.trative Assistant Office of Management & Budget 12/18/200611 :01 AM Date Approved By Susan Usher County Manager's Office Senior ManagementfBudget Analyst Office of Management & Budget 12127/2006 12: 57 PM Date Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy COLlnty M~nager County Manager's Office 12127/20064:00 PM i' Date: 12/8/06 Project Name: Lely High School Force Main Project Number: 72508 BlDIRFP #: 04-3535 Mod#: PO#: 4500066950 Work Order Number: UC-235 Contractor/Consultant: Kyle Construction Original Contract Amount: $ 279,180.00 (Starting Point) E-Mailed To Bonnie: Current BCC Approved Amount: $ 279,180.00 (Last Total Amount Approved by the BCC) Current Contract Amount: $_ ~279,180.00 (Including All Changes Prior To This Modification) Change Amount: $ (50,597.00) Revised Contract/Work Order Amount: 5> $228,583.00 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: L(50,597.00) Percentage Of The Change OverlUnder Current Contract Amount: _(18.1) Agenda Item No. 16C3 '") % Overview of change: To provide for the deletion of a 4" force main planned for the future use of an elementary school and the provision by Contractor of air release valves in accordance th the 2005 Utilities Standards Manual. Contract Specialist: Scanned Date: 1 ! 1-n-( () b Data Entry Information: Type of Change: Work Order Project Manager: James Sainvilus Department: PUED Change Category Type, Circle One Below: 1. Planned or Elective 2. Unforeseen Conditions 3. Quantity Adjustments 4. Correction of Errors 5. Value Added 6. Schedule Adjustments Revised 7/11/05 12/ f/o, DEPARTMENT: pI.( E l> CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM r Nl ~,e",/ e NUN rS ~CH.bL ;::;'L~~ AI..".,pROJECT #: 72. S-~ ~ "- POI: ~ S"o!) ~ 0 ~ '1 S"'a WORK ORDER #: w CONTRACTOR/FIRM NAME: KYi.L Agenda Item No. 16C3 January 9, 2007 Page 5 of 11 KE"",,,'I4- I rr PROJECT NAME: LE L Y HI6I'I BID/RFP #:~.y.a-S.JSMOD #: I tit:. - Z2S- C.r>,,~rRIt'~ 'r/!J/.{ Lc.. Original Contract Amount: $ Z7&f; I ~ t> (Starting Point) Current BCC Approved Amount: $ 2. 7Cf. I ~C> (Last Total Amo~nt Approved by the BeC) Current Contract Amount: $ 2. 7t:t" I i'o (Including All Changes Prior To This Modification) Change Amount: $ (5",01 S"Cf7) $ 2 Z.g, S-'I'3 ([neluding This Change Order) Revised Contract/Work Order Amount: Cumulative Dollar Value of Changes to this Contract/Work Order: $ 5"0, /:)-<17 /) ~1J1.tt:. T Date of Last BCC Approval 7/z5/0~ I I Agenda Item # /, C S- (/~. I ) % Percentage of the change over/under current contract amount Formula: (Revised Amount / Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current Bee amount, then BCC approval is required; equal to or less than 10% reported to BCe by the purchasing department. CCNA Work Orders: For all work orders that exceed $90,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCe approval. NON-CCNA Work Orders: If the change exceeds 10% of the current Bee amount, then BCe approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORIGINAL: ,1/'/07 I I CURRENT: :3 11'/07 I , SUMMARY OF PROPOSED CHANGE (S): Identify the changes. J?LMt>t/L TIf~ /l1/~""Ri.L4 lIeN 01= I'f .JI" rCec.€ .Nt'1-".} i"J.I'IJoJ,.Ji() POI(! TilE. ,c::""ru"~ U.!Jf.. or AJJ e'/ ~ME.N""J4-'1! Y $'CJ.bD/... JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? Cb~L/~~ C~I/u"-'" S:CNt>oL j?fJAte4 .D€rE.eMIAJEO 14 F$.(,,,,It!t!.. #'/ ;::~/U.L MAJAl W/J..L .N"/' Be.. .JJE..~E.IJ A-r ""'HJ~ .nuL.. PARTIES CONTACTED REGARDING THE CHANGE: .-I././C,If. A-A.c r; 8/J.l- MkJ.LIA/, ~Iol MOLL'" .J.YN WOc/:). c.1../PI'=c/t./j ,6~ttfE..e, /'H'AJ2LJE... ""U.IIHAM, ./~ArcIA ~OM~! FIf!E'.J IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) ~ ~E.J(.rol/. y. Proposed change is consistent with the scope of the existing agreement .y.. Proposed change is in fact an addition or deletion to the existing scope ~ Change is being implemented in a manner consistent with the existing agreement ~ The appropriate parties have been consulted regarding the change ..r. Proposed prices, fees and costs set forth in the change are reasonable .....", j~':+li:~~~,,-~~;..:;.7~~iL .,"._).:; ~~~~~';"';' ~: -;'.;).'... .~~..:.:. ., -";~/'~-\'ff~T~~ REVIEWED BY: ~ /M 'i()~ Contract ecialist Revised 3/29/06 '.;.:. ;:,;,,;;,,;,,_.,,"~~~,.r_ Date: /.2/ ryt o~ Agenda Item No. 16C3 January 9, 2007 Page 6 of 11 ',~,~y~: .. .~ ~ ^ _..,...._'''''-~,...--._..,--_.......-----~-,. -~.-_. eXHIBIt Q CHANGE ORDER Agenda Item No. 16C3 January 9, 2007 Page 7 of 11 CHANGE ORDER NO.-I TO:~ F-~ r OUr\1U \ CONTRACT NO. 04-3535 WP~!C /).e.tJ l..e #:. KC - Z go S" DATI:: ~~OT 'Z.I J oolp . PROJECTNAME:~ HlhH ~LHo\lL PROJECT NO.: '::1).. ~ <) '0 UnderourAG~EEMENrdated--.s.~~T J I ,200.1.-. , You hereby are authorized and directed \0 make the followtng change(s) in accordance with term! and conO\~ions of the Agreement FOR THE (AdditiV~;~U:~ ,> >- Sum of: ~Q,S 41 Qe)_ ($ Original Agreement Amount $_~1j I R 0 ~ Sum of Prevjous Changes $ ThIs Change Order (Add) (Deduct) $ <. 50 5 q"l. 01> ) Present Agreement Amount S 2 "28~8,. 00 Th. time ,,, """",I..., ,ha* ~''''''''''''d'''''''s.d) by ~ cal.'dar dayS d"" to ,h;, Ch.'9O 0",",. Acoo""r>gly. the Contract Time Is now ~) calendar days. The substantial completiOn date is .~ and the final completion date Is .. . Your acceptance of this Change Order shall constitute a dificatJon to our Agreement and will be pertormed subject to all the same t~rms and condItions as contained In our Agreement indicated above. as fUlly as jf the same were repeatetJ In this a~plance. The adjustment. if any, to the Agreement shall eonstltute a full and final settlement of any and all claims of the Contractor arlslng out of or related to the change set forth herein, incluolng claims for impact and delay costs. Accepteo:~.(i+ Jl r Jo.b~. ,2001. CONTRACTOR: t<VLE ('orJ)TR.ucn~,J :CAfe, 8Y.(~~lL OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY. FlORIOA By: l .'-~~ ~ DESIGN PROFES.SIONAL: By: Page -18- (i) Agenda Item No. 16C3 January 9, 2007 Page 8 of 11 Public Utilities En2ineerin2 Department WORK DIRECTIVE CHANGE PROJECT NAME: South County Water Reclamation Facility Reliability Improvements- Lely High School Force Main Relocation CHANGE # 1 DATE OF ISSUANCE: November 30,2006 EFFECTIVE DATE: December 4,2006 OWNER: Collier County Board of Commissioners PROJECT#: 72508 CONTRACTOR: Kyle Construction Inc. ENGINEER: Hole Montes You are directed to proceed promptly with the following change(s): Description: 1. Delete the 4-inch force main in its entirety including the tee connection and value at proposed 6-inch force main. 2. Revise air release valve to comply with latest 2006 Utilities Standards Manual. Purpose oeWork Directive Change: Comply with change in plans by County School Board; the future, adjacent elementary school will not require the proposed 4-inch force main. See Attached prices submitted by: Kyle Construction dated September 20,2006 If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of detennining the effect of the changes(s). Method of determining change in Contract Price: [8J Unit Prices o Lump Sum [8J Other Method of determining change in Contract Times: o Contractor's records o Engineer's record o Other Estimated decrease in Contract Price ($ 50,597.00) Estimated change in Contract Time: Increase or decrease by 0 calendar days. RECOMMENDED: By: H. Clifford Pepper III, P.E. Hole Montes, Inc. Engineer AUTHORIZED: BY:.)~~~ O:vrY~'s Representative 1". ) ~ --. --_._~ _'~.. c> H:\2003\2003154\WP\20061 128 Work Directive Change - Kyle.doc 11/28/06 4:03 PM --"-".--.--.. ...... " '-- ....-...... . .. Agenda Item No. 16C3 January 9, 2007 Page 9 of 11 KYLE CONSTRUCTION INC. 3636 PROSPECT AVE NAPLES, FL 34104 Pb:643-7059 Fax:643-4679 CHANGE ORDER DATB: SEPTEMBER 21,2006 JOB: REUABTUTY IMPF.OV'E-LEL Y HIGH SCHOOL FM. CHANGE. ORDER #\ In accordance with the terms and conditions of the above referenced su.bcontract.., the following changes arc ac:krlowledged and agreed to by and between Contractor and Subcontractor: !TEM ## DESCRIPTION OTY IDitI PRICE T.QT AL DEDUCT: 3 4" DR 14 PVC PM .1172 LF S 46.00 $(5;912.00) 7 4" PLUG VAL YES & BOXES .1 EA 2100.00 (2] 00. On) ADD: em A.R. V. V AUL T 3 EA 1659.00 4977.00 COl PERFORMANCE BOND 1 LS 438.00 438.00 TOT "L CHANGE ORDER $(50597.00) ACCEPTED: ACCEPTED: COLLIER COUNTY GOVERNMENT KYLE. CONSTRUCTION, INC. BY BY DATE: C") r-- -c- ()O-C- ",0'- -c-NO ooi~ Z ~m >::roOJ ~ ::J ro men. ::=ro ro- -0 e m OJ <( ex) o It) N f'.: o z , ::.,,; CXl . ~ 0 o N ~ I - (,) (1.) '- o ~ a. .,,',. .... .... .. - :;1' t; ~t >- u.. C'O - 'Q. rti t) :gl .,~ ~I >- ... ~I ~ ~I >- u.. t: '~ :E (1.) (,) ~ o u.. o o .c (,) (f) .c C) .- ::I: >. (1.) ..J '<t o "U'O ON >- ... Q) E C'O z - (,) Q) '- o ~ a. - - ..... .... a -, ... .,.. o:t .... a M .... a N .... a ..... .... a ",. > ''<t .... a ~ a "''''"' ~ -,' ~, ., """,. .' ~. ,..., M .... a N .... a M .... a N .... a ..... .... a o:t .... a M .... a N .... a , ..... .... a '<t .... a SI' 01 N .... a ..... .... a - tIl o U ~ II> .... .... .... ... ~ z w > w c 1Il.2 CIl..... .........uu ......- ::l > ... E........ ... CIl III CIl III g e..........u ?~Cl Cl.- c .- "C ,- I~:E:; I C !Xl "C I M 0:> II> to N N ... c o ~ U ::l ... ..... III C o u ..-.. -.,.. - , o U> ~ .... .... ... .... en "": .... .... M ... c o ~ u CIl 0. III C 1-1 III ..... o I- ..... u CIl ..... o ... e. (i) Agenda Item No. 16C3 January 9, 2007 Page 11 of 11 Public Utilities Ene:ineerine: Denartment WORK DIRECTIVE CHANGE PROJECT NAME: South County Water Reclamation Facility Reliability Improvements- Lely High School Force Main Relocation CHANGE # 1 DATE OF ISSUANCE: November 30, 2006 EFFECTIVE DATE: December 4, 2006 OWNER: Collier County Board of Commissioners PROJECT#: 72508 CONTRACTOR: Kyle Construction Inc. ENGINEER: Hole Montes You are directed to proceed promptly with the following change(s): Description: 1. Delete the 4-inch force main in its entirety including the tee connection and value at proposed 6-inch force main. 2. Revise air release valve to comply with latest 2006 Utilities Standards Manual. Purpose of Work Directive Change: Comply with change in plans by County School Board; the future, adjacent elementary school will not require the proposed 4-inch force main. See Attached prices submitted by: Kyle Construction dated September 20,2006 If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price: [gI Unit Prices o Lump Sum [gI Other Method of determining change in Contract Times: o Contractor's records D Engineer's record D Other Estimated decrease in Contract Price ($ 50,597.00) Estimated change in Contract Time: Increase or decrease by 0 calendar days. RECOMMENDED: By: H. Clifford Pepper Ill, P.E. Hole Montes, Inc. Engineer AUTHORIZED: By: )~~~ od~'s Representative i'ue~=_ [/ H:\2003\2003154\WP\20061128 Work Directive Change - Kyle.doc 11/28/06 4:03 PM Agenda Item No. 16C4 January 9, 2007 Page 1 of 69 EXECUTIVE SUMMARY Recommendation to award Contract(s) #06-4015 "Solid Waste Professional Engineering, Technical and Financial Consulting Services" to the following firms: Malcolm Pirnie, Inc.; CH2M Hill, Inc.; Post, Buckley, Schuh & Jernigan, Inc.; Brown and Caldwell; and R.W. Beck, Inc. not to exceed $750,000 per contract per year. OBJECTIVE: To receive Board approval for award of solid waste professional services contracts to the above firms in order to provide solid waste professional engineering, technical, and financial services for multiple projects without issuing individual Requests for Proposal. CONSIDERA TIONS: The Solid Waste Management Department is responsible for the development and implementation ofthe Integrated Solid Waste Management Strategy approved by the Board of County Commissioners on December 5, 2006 in an effort to ensure airspace preservation to extend the useful life of the Collier County Landfill and effectively provide best value solid waste disposal services to the taxpayers. The Integrated Solid Waste Management Strategy consists of thirty individual projects within the four components of 1) Source Reduction, Materials Reuse and Recycling, 2) Diversion, 3) Optimizing Existing Assets and Resources, and 4) Obtaining Additional Facilities, which require continued development and implementation. The Solid Waste Management Department utilizes solid waste consultants with expertise in waste disposal, diversion, and recycling. On July 7, 2006, a Request for Proposal (RFP) was issued to solicit the replacement contract for these services. Notices were sent to one hundred fifty three (153) firms and twenty one (21) firms requested the full RFP package. Responses were received from seven (7) firms by the due date of August 4, 2006. A selection committee was formed according to standard Purchasing Procedures, and by consensus, recommended the following firms to be awarded a contract, in no particular order. ~ Malcolm Pirnie, Inc. ~ CH2M Hill, Inc. ~ Post, Buckley, Schuh & Jernigan, Inc. ~ Brown and Caldwell >- R.W. Beck, Inc. Contract negotiations have been successfully completed by Purchasing Department staff for the five firms at this time. All five firms have agreed to a standardized fee schedule for their services, which staff believes will provide the opportunity for an equitable and fair distribution of work. This is a fixed term contract which provides for work orders to be issued for each assignment subject to the terms of the contract. The agreement will be a two (2) year contract with two (2), one (1) year renewal options. Each individual Work Order shall not exceed $200,000 unless approved by the Board of County Commissioners, and each contract has an annual cap of $750,000.00. Work Orders will be assigned for tasks as necessary. The Board recently approved Project Management Oversight Services and the associated Work Order with URS Inc. in the amount $405,660 on December 12, 2006. Project Management Agenda Item No. 16C4 January 9,2007 Page 2 of 69 Oversight Services are professional project management services that make certain that design, permitting, scheduling, budgeting and construction are completed according to the project management plan for solid waste capital projects. The oversight services ensure the timely completion of solid waste capital projects and that all facets of the projects meet and exceed compliance requirements. The services covered under Contract(s) #06-4015 "Solid Waste Professional Engineering, Technical and Financial Consulting Services" as outlined in this Executive Summary differ substantially from the above referenced recently Board approved Work Order for Project Management Oversight Services. Contract(s) #06-4015 covers a much broader range of solid waste professional engineering, technical, and financial services necessary to develop and implement the thirty projects within the four components of the Integrated Solid Waste Management Strategy. The consultants providing these services must have specific solid waste management industry knowledge, expertise and experience to bring about the successful and best value development and implementation of any solid waste program or initiative. Board approval of these contracts will allow the Solid Waste Management Department to develop and implement the Integrated Solid Waste Management Strategy by applying the appropriate resources and expertise. These consultants and engineers will also provide the needed experience associated with similar solid waste management projects developed in Florida as well as nationally, which are feasible for Collier County. FISCAL IMP ACT: In accordance with the purchasing policy, each of the awarded contracts has an annual dollar threshold of $750,000. The funding for each work order that is assigned under the approved contracts will corne from the Solid Waste Disposal Fund 470, the Mandatory Trash Collection Fund 473 and/or the Solid Waste Capital Fund 474. Additionally, other departments will be able to utilize the contracts and all departments will not exceed budgeted funds. GROWTH MANAGEMENT IMPACT: There IS no impact on the County's Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners: (1) Award professional services agreement to the five firms, and (2) Authorize the Chairman of the Board to sign the standard, County Attorney approved agreements. Prepared By: Judith A. Nothdurft, Waste Reduction & Recycling Manager, Solid Waste Management Item Number: Item Summary: Meellng Date: Agenda Item No. 16C4 January 9, 2007 Page 3 of 69 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16C4 Recommendation to award Contract(s} #06-4015 Solid Waste Professional Engineering. Technical and Financial Consulting Services to the following firms: Malcolm Plrnie, Inc., CH2M Hill, Inc.. Post, Buckley, Schuh & Jernigan. Inc. Brown and Caldwell: and R.W Beck. Inc. not to exceed $750,000 per contract per year 1/9/2007 9 00: 00 AM Date Prepared By Judith Nothdurft Public Utilities Waste Reduction & Recycling Manager Solid Waste 12/12/20069:37:16 AM Date Approved By Lyn Wood Administrative Services Purchasing Agent Purchasing 12/13/20069:15 AM Date Approved By Steve Carnell Administrative Services Purchasing/General Svcs Director Purchasing 12/13/200610:39 AM Date Approved By Thomas Wides Public Utilities Operations Di rector Public Utilities Operations 12/13/200611:03 AM Date Approved By Thomas Wides Public Utilities Operations Director Public Utilities Operations 12/13/200611:03 AM Date Approved By Daniel R. Rodriguez, M.B.A. Solid Waste Director 12/13/2006 12:04 PM Approved By Public Utilities Solid Waste John A. Yonkosky Public Utilities Utility Billing Director Date uses 12/13/200612:54 PM Date Approved By Teresa Riesen Public Utilities Revenue Manager UBes 12/13/2005 12:55 PM Date Approved By James W. Delony Public Utilities Public Utilities Administrator Public Utilities Administration 12/18/200610:11 AM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12/18/2006 11 :02 AM Date Approved By Randy Greenwald County Manager's Office ManagementlBudget Analyst Office of Management & Budget 12/19/20069:18 AM Date Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager County Manager's Office 12/27/200611 :21 AM Agenda Item No. 16C4 January 9, 2007 Page 4 of 69 Contract 06-4015 Solid Waste Professional Engineering, Technical and Financial Consulting Services FIXED TERM CONTRACT FOR PROFESSIONAL SERVICES THIS AGREEMENT is made and entered into this _ day of 200_, by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida (hereinafter referred to as the "COUNTY' or "OWNER") and Brown and Caldwell, authorized to do business in the State of Florida, whose business address is 8200 Northwest 33rd Street, Suite 410, Miami, Florida 33122 (hereinafter referred to as the "CONSUL T ANT"). WIT N E SSE T H: WHEREAS, it is in the best interests of OWNER to be able to obtain professional Engineering, Technical and Financial Consulting services expeditiously when a need arises in connection with a Collier County construction project; and WHEREAS, Section 287.055, Florida Statutes (Consultant's Competitive Negotiation Act), makes provisions for a fixed term contract with a firm to provide professional services to a political subdivision, such as the County; and WHEREAS, OWNER has selected CONSULTANT in accordance with the provisions of Section 287.055, Florida Statutes, to provide professional Engineering, Technical and Financial Consulting services on a fixed term basis as directed by OWNER for such projects and tasks as may be required from time to time by OWNER. A-1 Agenda Item No. 16C4 January 9, 2007 Page 5 of 69 NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties hereto agree as follows: ARTICLE 1 CONSULTANT'S RESPONSIBILITY 1.1 From time to time upon the written request or direction of OWNER as hereinafter provided, CONSULTANT shall provide to OWNER professional Engineering, Technical and Financial Consulting services (hereinafter the "Services") as herein set forth. The term "Services" includes all Additional Services authorized by written Amendment as hereafter provided. 1.2 All Services to be performed by CONSULTANT pursuant to this Agreement shall be in conformance with the scope of services, which shall be described in a Work Order issued pursuant to the procedures described herein. The form of the Work Order is set forth in attached Schedule A. Reference to the term "Work Order" herein, with respect to authorization of Services, includes all written Amendments to any particular Work Order. CONSULTANT acknowledges and agrees that each individual Work Order shall not exceed $200,000 unless otherwise approved in writing by the Board of County Commissioners, and that the total initial compensation for all Work Orders issued under this Agreement shall not exceed $750,000 annually, unless otherwise approved in writing by the Board of County Commissioners of Collier County. 1.2.1 All Services must be authorized in writing by OWNER in the form of a Work Order. CONSULTANT shall not provide any Services to OWNER unless and to the extent they are required in a written Work Order. Any Services provided by CONSULTANT without a written Work Order shall be at CONSULTANT'S own risk and OWNER shall have no liability for such Services. A-2 Agenda Item No. 16C4 January 9, 2007 Page 6 of 69 1.2.2 As OWNER identifies certain Services it wishes CONSULTANT to provide pursuant to the terms of this Agreement, OWNER shall request a proposal from CONSULTANT for such Services, said proposal to be in compliance with the terms of this Agreement. If the parties reach an agreement with respect to such Services, including, but not limited to the scope, compensation and schedule for performance of those Services, a Work Order shall be prepared which incorporates the terms of the understanding reached by the parties with respect to such Services and if both parties are in agreement therewith, they shall jointly execute the Work Order. 1.2.3 Upon execution of a Work Order as aforesaid, CONSULTANT agrees to promptly provide the Services required thereby, in accordance with the terms of this Agreement and the subject Work Order. 1.2.4 It is mutually understood and agreed that the nature, amount and frequency of the Services shall be determined solely by OWNER and that OWNER does not represent or guarantee unto CONSULTANT that any specific amount of Services will be requested or required of CONSULTANT pursuant to this Agreement. 1.2.5 CONSULTANT shall have no authority to act as the agent of OWNER under this Agreement or any Work Order, or to obligate OWNER in any manner or way. 1.2.6 All duly executed Work Orders (including all written Amendments or Change Orders thereto) are hereby incorporated into and made a part of this Agreement by reference. 1.3 The CONSULTANT agrees to obtain and maintain throughout the period of this Agreement all such licenses as are required to do business in the State of Florida and in Collier County, Florida, including, but not limited to, all licenses required by the respective state boards and other A-3 Agenda Item No. 16C4 January 9, 2007 Page 7 of 69 governmental agencies responsible for regulating and licensing the professional Services to be provided and performed by the CONSULTANT pursuant to this Agreement. 1.4 The CONSULTANT agrees that, when the Services to be provided hereunder relate to a professional service which, under Florida Statutes, requires a license, certificate of authorization or other form of legal entitlement to practice such Services, it shall employ and/or retain only qualified personnel to provide such Services to OWNER. 1.5 CONSULTANT hereby designates Stuart Oppenheim, P.E., as its Principal in Charge (hereinafter referred to as the "Principal in Charge") with full authority to bind and obligate CONSULTANT on all matters arising out of or relating to this Agreement. In each Work Order CONSULTANT will designate a qualified licensed professional to serve as CONSULTANT'S project coordinator for the Services to be provided under that Work Order (hereinafter referred to as the "Project Coordinator"). The Project Coordinator is authorized and responsible to act on behalf of the CONSULTANT with respect to directing, coordinating and administering all aspects of the Services to be provided and performed under the Work Order. Further, the Project Coordinator has full authority to bind and obligate the CONSULTANT on all matters arising out of or relating to the Work Order. The CONSULTANT agrees that the Principal in Charge and the Project Coordinators shall devote whatever time is required to satisfactorily manage the services to be provided and performed by the CONSULTANT under the Work Order. CONSULTANT further agrees that the Principal in Charge and Project Coordinators shall not be removed by CONSULTANT without OWNER'S prior written approval, and if so removed must be immediately replaced with a person acceptable to OWNER. 1.6 CONSULTANT agrees, within fourteen (14) calendar days of receipt of a written request from Owner to promptly remove and replace the Principal in Charge or any Project Coordinator, or any A-4 Agenda Item No. 16C4 January 9, 2007 Page 8 of 69 other personnel employed or retained by the CONSULTANT, or any subconsultants or subcontractors or any personnel of any such subconsultants or subcontractors engaged by the CONSULTANT to provide and perform any of the Services pursuant to the requirements of this Agreement or any applicable Work Order, said request may be made with or without cause. Any personnel so removed must be immediately replaced with a person acceptable to OWNER. 1.7 The CONSULTANT represents to the OWNER that it has expertise and experience in the type of professional Engineering, Technical and Financial Consulting services that will be required under this Agreement. The CONSULTANT agrees that all services to be provided by CONSULTANT pursuant to this Agreement shall be subject to the OWNER'S review and approval and shall be in accordance with the generally accepted standards of professional practice in the State of Florida, as well as in accordance with all applicable laws, statutes, ordinances, codes, rules, regulations and requirements of any governmental agencies, including the Florida Building Code where applicable, which regulate or have jurisdiction over the Services to be provided and performed by CONSULTANT hereunder. In the event of any conflicts in these requirements, the CONSULTANT shall notify the OWNER of such conflict and utilize its best professional judgment to advise OWNER regarding resolution of each such conflict. OWNER'S approval of any design documents in no way relieves CONSULTANT of its obligation to deliver complete and accurate documents necessary for successful completion of the Services required under the subject Work Order. 1.8 CONSULTANT agrees not to divulge, furnish or make available to any third person, firm or organization, without OWNER'S prior written consent, or unless incident to the proper performance of the CONSULTANT'S obligations hereunder, or in the course of judicial or legislative proceedings where such information has been properly subpoenaed, any non-public information concerning the Services to be rendered by CONSULTANT hereunder, and CONSULTANT shall require all of its A-5 Agenda Item No. 16C4 January 9, 2007 Page 9 of 69 employees, agents, subconsultants and subcontractors to comply with the provisions of this paragraph. CONSULTANT shall provide OWNER prompt written notice of any such subpoenas. 1.9 As directed by OWNER, all plans and drawings referencing a specific geographic area must be submitted in an AutoCad Digital Exchange File (DXF) format on a CD or DVD, drawn in the Florida State Plane East (US Feet) Coordinate System (NAD 83/90). The drawings should either reference specific established Survey Monumentation, such as Certified Section Corners (Half or Quarter Sections are also acceptable), or when implemented, derived from the RTK (Real-Time Kinematic) GPS Network as provided by OWNER. Information layers shall have common naming conventions (Le. right-of-way - ROW, centerlines - CL, edge-of-pavement - EOP, etc), and adhere to industry standard CAD specifications. ARTICLE 2 ADDITIONAL SERVICES OF CONSULTANT If authorized in writing by Owner through an Amendment or Change Order to a Work Order, CONSULTANT shall furnish or obtain from others Additional Services beyond those Services originally authorized in the Work Order. The agreed upon scope, compensation and schedule for Additional Services shall be set forth in the Amendment authorizing those Additional Services. With respect to the individuals with authority to authorize Additional Services under this Agreement, such authority will be as established in OWNER'S Administrative Procedures in effect at the time such services are authorized. Except in an emergency endangering life or property, any Additional Services must be approved in writing via an Amendment or Change Order to the subject Work Order prior to starting such services. OWNER will not be responsible for the costs of Additional Services commenced without such express prior written approval. Failure to obtain such prior written approval for Additional Services will be deemed: (i) a waiver of any claim by CONSULTANT for such A-6 Agenda Item No. 16C4 January 9, 2007 Page 10 of 69 Additional Services and (ii) an admission by CONSULTANT that such Work is not additional but rather a part of the Services originally required of CONSULTANT under the subject Work Order. If OWNER determines that a change in a Work Order is required because of the action taken by CONSULTANT in response to an emergency, and Amendment or Change Order shall be issued to document the consequences of the changes or variations, provided that CONSULTANT has delivered written notice to OWNER of the emergency within forty-eight (48) hours from when CONSULTANT knew or should have known of its occurrence. Failure to provide the forty-eight (48) hour written notice noted above, waives CONSULTANT'S right it otherwise may have had to seek an adjustment to its compensation or time of performance under the subject Work Order. ARTICLE 3 OWNER'S RESPONSIBILITIES 3.1 For each Work Order, OWNER shall designate in writing a project manager to act as OWNER'S representative with respect to the Services to be rendered under the Work Order (hereinafter referred to as the "Project Manager"). The Project Manager shall have authority to transmit instructions, receive information, interpret and define OWNER'S policies and decisions with respect to CONSULTANT'S Services under the Work Order. However, the Project Manager is not authorized to issue any verbal or written orders or instructions to the CONSULTANT that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever: (a) The scope of Services to be provided and performed by the CONSULTANT as set forth in the Work Order; (b) The time the CONSULTANT is obligated to commence and complete all such Services as set forth in the Work Order; or A-7 Agenda Item No. 15C4 January 9, 2007 Page 11 of 59 (c) The amount of compensation the OWNER is obligated or committed to pay the CONSULTANT as set forth in the Work Order. 3.2 The Project Manager shall: (a) Review and make appropriate recommendations on all requests submitted by the CONSULTANT for payment for services and work provided and performed in accordance with this Agreement; (b) Provide all criteria and information requested by CONSULTANT as to OWNER'S requirements for the Services specified in the Work Order, including design objectives and constraints, space, capacity and performance requirements, flexibility and expand ability, and any budgetary limitations; (c) Upon request from CONSULTANT, assist CONSULTANT by placing at CONSULTANT'S disposal all available information in the OWNER'S possession pertinent to the Services specified in the Work Order, including existing drawings, specifications, shop drawings, product literature, previous reports and any other data relative to the subject Work Order; (d) Arrange for access to and make all provisions for CONSULTANT to enter the site (if any) set forth in the Work Order to perform the Services to be provided by CONSULTANT under the subject Work Order; and (e) Provide notice to CONSULTANT of any deficiencies or defects discovered by the OWNER with respect to the Services to be rendered by CONSULTANT hereunder. A-8 Agenda Item No. 16C4 January 9, 2007 Page 12 of 69 ARTICLE 4 TIME 4.1 Attached to each Work Order shall be a computer generated bar graph time schedule ("Schedule") for the performance of the Services required under the subject Work Order. Said Schedule shall be in a form and content satisfactory to OWNER. Services to be rendered by CONSULTANT shall be commenced, performed and completed in accordance with the Work Order and the Schedule. Time is of the essence with respect to the performance of the Services under each Work Order. 4.2 Should CONSULTANT be obstructed or delayed in the prosecution or completion of the Services as a result of unforeseeable causes beyond the control of CONSULTANT, and not due to its own fault or neglect, including but not restricted to acts of nature or of public enemy, acts of government or of the OWNER, fires, floods, epidemics, quarantine regulations, strikes or lock-outs, then CONSULTANT shall notify OWNER in writing within five (5) working days after commencement of such delay, stating the specific cause or causes thereof, or be deemed to have waived any right which CONSULTANT may have had to request a time extension for that specific delay. 4.3 Unless otherwise expressly provided in the Work Order, no interruption, interference, inefficiency, suspension or delay in the commencement or progress of CONSULTANT'S Services from any cause whatsoever, including those for which OWNER may be responsible in whole or in part, shall relieve CONSULTANT of its duty to perform or give rise to any right to damages or additional compensation from OWNER. CONSULTANT'S sole remedy against OWNER will be the right to seek an extension of time to the Schedule; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. A-9 Agenda Item No. 16C4 January 9, 2007 Page 13 of 69 This paragraph shall expressly apply to claims for early completion, as well as claims based on late completion. 4.4 Should the CONSULTANT fail to commence, provide, perform or complete any of the Services to be provided hereunder in a timely manner, in addition to any other rights or remedies available to the OWNER hereunder, the OWNER at its sole discretion and option may withhold any and all payments due and owing to the CONSULTANT under this Agreement (including any and all Work Orders) until such time as the CONSULTANT resumes performance of its obligations hereunder in such a manner so as to reasonably establish to the OWNER'S satisfaction that the CONSULTANT'S performance is or will shortly be back on schedule. 4.5 In no event shall any approval by OWNER authorizing CONSULTANT to continue performing Work under any particular Work Order or any payment issued by OWNER to CONSULTANT be deemed a waiver of any right or claim OWNER may have against CONSULTANT for delay or any other damages hereunder. 4.6 The period of service shall be from the date of execution of this Agreement through one (1) year from that date, or until such time as all outstanding Work Orders issued prior to the expiration of the Agreement period have been completed. This Agreement may be renewed for an additional three (3) years, renewable annually. Any such annual renewal shall be agreed to, in writing, by both parties. A-10 Agenda Item No. 16C4 January 9, 2007 Page 14 of 69 ARTICLE 5 COMPENSATION 5.1 Compensation and the manner of payment of such compensation by the OWNER for Services rendered hereunder by CONSULTANT shall be as prescribed in each Work Order. CONSULTANT agrees to furnish to OWNER, after the end of each calendar month, or as specified in the Work Order, a comprehensive and itemized statement of charges for the Services performed and rendered by CONSULTANT during that time period, and for any OWNER authorized reimbursable expenses as herein below defined, incurred and/or paid by CONSULTANT during that time period. The monthly statement shall be in such form and supported by such documentation as may be required by OWNER. All such statements shall be on CONSULTANT'S letterhead and shall indicate the Agreement Number, Work Order Number, Purchase Order Number and Project Site description (if any). 5.2 The compensation (whether based upon a negotiated lump sum, time and materials, hourly with a cap or some other agreed to format) contained in each separate Work Order shall be based on the hourly rates as set forth and identified in Schedule B which is attached hereto, for the time reasonably expended by CONSULTANT'S personnel in performing the Services. The Rate Schedule shall be updated by mutual agreement on an annual basis, in conjunction with the annual renewal of this Agreement provided for in paragraph 4.6 above, as directed by OWNER. 5.2.1 OWNER agrees to reimburse CONSULTANT for all necessary and reasonable reimbursable expenses incurred or paid by CONSULTANT in connection with CONSULTANT'S performance of the Services, at its direct cost with no markup, to the extent such reimbursement is permitted in the Work Order and in accordance with Section 112.061, F.S., or as set forth below. A-11 Agenda Item No. 16C4 January 9, 2007 Page 15 of 69 5.2.2 Reimbursable expenses shall be invoiced for the expenditures incurred by the CONSULTANT as follows: 5.2.2.1. Expenses of transportation and living when traveling in connection with each Work Order, except for local travel within Collier or Lee Counties, as provided in Section 112.061, F.S., and all Contract-related mileage for trips that are from/to destinations outside of Collier or Lee Counties approved by OWNER. 5.2.2.2 Expenses for reproducing documents that exceed the number of documents described in this Agreement and postage and handling of Drawings and Specifications, including duplicate sets at the completion of each Work Order for the OWNER'S review and approval. 5.2.2.3. Expense of overtime work requiring higher than regular rates approved in advance and in writing by OWNER. 5.2.2.4. Expense of models for the OWNER'S use. 5.2.2.5 Fees paid for securing approval of authorities having jurisdiction over the Work Order required under the applicable Work Order. 5.2.2.6 Other items on request and approved in writing by the OWN ER. 5.2.3 CONSULTANT shall obtain the prior written approval of OWNER before incurring any of the aforesaid reimbursable expenses, and absent such prior approval, no expenses incurred by CONSULTANT will be deemed to be a reimbursable expense. 5.3 CONSULTANT shall bear and pay all overhead and other expenses, except for authorized reimbursable expenses, incurred by CONSULTANT in the performance of the Services. A-12 Agenda Item No. 16C4 January 9, 2007 Page 16 of 69 5.4 Prior to issuing any Work Order pursuant to this Agreement, OWNER may request that CONSULTANT in writing advise OWNER of (i) the estimated time of CONSULTANT'S personnel and the estimated fees thereof for the proposed work to be specified in the Work Order; and (ii) the estimated charge to OWNER for the reimbursable expenses applicable to the contemplated Services to be performed by CONSULTANT under the proposed Work Order. CONSULTANT shall promptly supply such estimate to OWNER based on CONSULTANT'S good faith analysis. 5.5 CONSULTANT agrees that, with respect to any subconsultant or subcontractor to be utilized by CONSULTANT on any particular Work Order, CONSULTANT shall be limited to a maximum markup of five percent (5%) on the fees and expenses associated with such subconsultants and subcontractors. 5.6 Payments for Basic Services and Additional Basic Services as set forth herein or the Work Order shall be made upon presentation of the CONSULTANT'S itemized invoice approved by OWNER. 5.7 Records of Reimbursable Expenses shall be kept on a generally recognized accounting basis. ARTICLE 6 OWNERSHIP OF DOCUMENTS 6.1 Upon the completion or termination of each Work Order, as directed by OWNER, CONSULTANT shall deliver to OWNER copies or originals of all records, documents, drawings, notes, tracings, plans, Auto CADD files, specifications, maps, evaluations, reports and other technical data, other than working papers, prepared or developed by or for CONSULTANT under the applicable Work Order ("Project Documents"). OWNER shall specify whether the originals or copies of such A-13 Agenda Item No. 16C4 January 9, 2007 Page 17 of 69 - Project Documents are to be delivered by CONSULTANT. CONSULTANT shall be solely responsible for all costs associated with delivering to OWNER the Project Documents. CONSULTANT, at its own expense, may retain copies of the Project Documents for its files and internal use. 6.2 Notwithstanding anything in this Agreement to the contrary and without requiring OWNER to pay any additional compensation, CONSULTANT hereby grants to OWNER a nonexclusive, irrevocable license in all of the Project Documents for OWNER'S use with respect to the applicable authorized project or task. CONSULTANT warrants to OWNER that it has full right and authority to grant this license to OWNER. Further, CONSULTANT consents to OWNER'S use of the Project Documents to complete the subject project or task following CONSULTANT'S termination for any reason or to perform additions to or remodeling, replacement or renovations of the subject project or task. CONSULTANT also acknowledges OWNER may be making Project Documents available for -. review and information to various third parties and hereby consents to such use by OWNER. ARTICLE 7 MAINTENANCE OF RECORDS 7.1 CONSULTANT will keep adequate records and supporting documentation which concern or reflect the Services hereunder. The records and documentation will be retained by CONSULTANT for a minimum of five (5) years from (a) the date of termination of this Agreement or (b) the date the Work Order is completed, whichever is later, or such later date as may be required by law. OWNER, or any duly authorized agents or representatives of OWNER, shall, free of charge, have the right to audit, inspect and copy all such records and documentation as often as they deem necessary during the period of this Agreement and during the five (5) year period noted above, or such later date as A-14 Agenda Item No. 16C4 January 9, 2007 Page 18 of 69 may be required by law; provided, however, such activity shall be conducted only during normal business hours. 7.2 The records specified above in paragraph 7.1 include accurate time records, which CONSULTANT agrees to keep and maintain, from day to day, showing the time expended by each principal and employee of CONSULTANT in performing the Services and therein specifying the services performed by each, with all such time records to be kept within one-half of an hour. At the request of OWNER, or as specified in the Work Order, CONSULTANT shall furnish to OWNER any of the aforesaid time records, as well as invoices or proofs showing CONSULTANT'S incurrence and/or payment of any reimbursable expenses. ARTICLE 8 INDEMNIFICATION 8.1 To the maximum extent permitted by law, CONSULTANT shall indemnify and hold harmless OWNER, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of CONSULTANT or anyone employed or utilized by the CONSULTANT in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph 8.1. A-15 Agenda Item No. 16C4 January 9, 2007 Page 19 of 69 ARTICLE 9 INSURANCE 9.1 CONSULTANT shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts described herein and further set forth in Schedule C to this Agreement. 9.2 All insurance shall be from responsible companies duly authorized to do business in the State of Florida. 9.3 All insurance policies required by this Agreement shall include the following provisions and conditions by endorsement to the policies: 9.3.1 All insurance policies, other than the Business Automobile policy, Professional Liability policy, and the Workers Compensation policy, provided by CONSULTANT to meet the requirements of this Agreement shall name Collier County, Florida, as an additional insured as to the operations of CONSULTANT under this Agreement and shall contain a severability of interests provisions. 9.3.2 Companies issuing the insurance policy or policies shall have no recourse against OWNER for payment of premiums or assessments for any deductibles which all are at the sole responsibility and risk of CONSULTANT. 9.3.3 All insurance coverages of CONSULTANT shall be primary to any insurance or self- insurance program carried by OWNER, and the "Other Insurance" provisions of any policies obtained by CONSULTANT shall not apply to any insurance or self-insurance program carried by OWN ER. A-16 Agenda Item No. 16C4 January 9, 2007 Page 20 of 69 9.3.4 The Certificates of Insurance, which are to be provided in an Occurrence Form patterned after the current I.S.0. form with no limiting endorsements, must reference and identify this Agreement. 9.3.5 All insurance policies shall be fully performable in Collier County, Florida, and shall be construed in accordance with the laws of the State of Florida. 9.3.6 All insurance policies to be provided by CONSULTANT pursuant to the terms hereof must expressly state that the the exclusive venue for any action concerning any matter under those policies shall be in the appropriate court situated in Collier County, Florida. 9.4 CONSULTANT, its subconsultants and OWNER shall waive all rights against each other for damages covered by insurance to the extent insurance proceeds are paid and received by OWNER, except such rights as they may have to the proceeds of such insurance held by any of them. 9.5 All insurance companies from whom CONSULTANT obtains the insurance policies required hereunder must meet the following minimum requirements: 9.5.1 The insurance company must be duly licensed and authorized by the Department of Insurance of the State of Florida to transact the appropriate insurance business in the State of Florida. 9.5.2 The insurance company must have a current A. M. Best financial rating of "Class VI" or higher. A-17 Agenda Item No. 16C4 January 9, 2007 Page 21 of 69 ARTICLE 10 SERVICES BY CONSULTANT'S OWN STAFF 10.1 The Services to be performed hereunder shall be performed by CONSULTANT'S own staff, unless otherwise authorized in writing by the OWNER. The employment of, contract with, or use of the services of any other person or firm by CONSULTANT, as independent consultant or otherwise, shall be subject to the prior written approval of the OWNER. No provision of this Agreement shall, however, be construed as constituting an agreement between the OWNER and any such other person or firm. Nor shall anything in this Agreement be deemed to give any such party or any third party any claim or right of action against the OWNER beyond such as may then otherwise exist without regard to this Agreement. 10.2 Attached to each Work Order shall be a Schedule that lists all of the key personnel CONSULTANT intends to assign to perform the Services required under that Work Order. Such personnel shall be committed to the project or task specified in the Work Order in accordance with the percentages noted in the attached Schedule. CONSULTANT shall also identify in that Schedule each subconsultant and subcontractor it intends to utilize with respect to the subject Work Order. All personnel, subconsultants and subcontractors identified in the Schedule shall not be removed or replaced without OWNER'S prior written consent. 1 0.3 CONSULTANT is liable for all the acts or omissions of its subconsultants or subcontractors. By appropriate written agreement, the CONSULTANT shall require each subconsultant or subcontractor, to the extent of the Services to be performed by the subconsultant or subcontractor, to be bound to the CONSULTANT by terms this Agreement and any subsequently issued Work Order, and to assume toward the CONSULTANT all the obligations and responsibilities which the A-18 Agenda Item No. 16C4 January 9, 2007 Page 22 of 69 CONSULTANT, by this Agreement and any subsequently issued Work Order, assumes toward the OWNER. Each subconsultant or subcontract agreement shall preserve and protect the rights of the OWNER under this Agreement, and any subsequently issued Work Order, with respect to the Services to be performed by the subconsultant or subcontractor so that the subconsulting or subcontracting thereof will not prejudice such rights. Where appropriate, the CONSULTANT shall require each subconsultant or subcontractor to enter into similar agreements with its sub- subconsultants or sub-subcontractors. 10.4 CONSULTANT acknowledges and agrees that OWNER is a third party beneficiary of each contract entered into between CONSULTANT and each subconsultant or subcontractor, however nothing in this Agreement shall be construed to create any contractual relationship between OWNER and any subconsultant or subcontractor. ARTICLE 11 WAIVER OF CLAIMS 11.1 CONSULTANT'S acceptance of final payment for Services provide under any Work Order shall constitute a full waiver of any and all claims, except for insurance company subrogation claims, by it against OWNER arising out of the Work Order or otherwise related to those Services, and except those previously made in writing in accordance with the terms of this Agreement and identified by CONSULTANT in its final invoice for the subject Work Order as unsettled. Neither the acceptance of CONSULTANT'S Services nor payment by OWNER shall be deemed to be a waiver of any of OWNER'S rights against CONSULTANT. A-19 Agenda Item No. 16C4 January 9, 2007 Page 23 of 69 ARTICLE 12 TERMINATION OR SUSPENSION 12.1 This Agreement is a fixed term contract for the professional services of CONSULTANT. It is agreed that either party hereto shall at any and all times have the right and option to terminate this Agreement by giving to the other party not less than thirty (30) days prior written notice of such termination. Upon this Agreement being so terminated by either party hereto, neither party hereto shall have any further rights or obligations under this Agreement subsequent to the date of termination, except that Services specified to be performed under a previously issued Work Order, shall proceed to completion under the terms of this Agreement. 12.2 CONSULTANT shall be considered in material default of this Agreement and such default will be considered cause for OWNER to terminate this Agreement and any Work Orders in effect, in whole or in part, as further set forth in this section, for any of the following reasons: (a) CONSULTANT'S failure to begin Services under any particular Work Order within the times specified under that Work Order, or (b ) CONSULTANT'S failure to properly and timely perform the Services to be provided hereunder or as directed by OWNER, or (c) the bankruptcy or insolvency or a general assignment for the benefit of creditors by CONSULTANT or by any of CONSULTANT'S principals, officers or directors, or (d) CONSULTANT'S failure to obey any laws, ordinances, regulations or other codes of conduct, or (e) CONSULTANT'S failure to perform or abide by the terms and conditions of this Agreement and any Work Orders in effect, or (f) for any other just cause. The OWNER may so terminate this Agreement and any Work Orders in effect, in whole or in part, by giving the CONSULTANT seven (7) calendar days written notice of the material default. A-20 Agenda Item No. 16C4 January 9, 2007 Page 24 of 69 12.3 If, after notice of termination of this Agreement as provided for in paragraph 12.1 above, it is determined for any reason that CONSULTANT was not in default, or that its default was excusable, or that OWNER otherwise was not entitled to the remedy against CONSULTANT provided for in paragraph 12.2, then the notice of termination given pursuant to paragraph 12.2 shall be deemed to be the notice of termination provided for in paragraph 12.4, below, and CONSULTANT'S remedies against OWNER shall be the same as and be limited to those afforded CONSULTANT under paragraph 12.4 below. 12.4 Notwithstanding anything herein to the contrary (including the provisions of paragraph 12.1 above), OWNER shall have the right to terminate this Agreement and any Work Orders in effect, in whole or in part, without cause upon seven (7) calendar days written notice to CONSULTANT. In the event of such termination for convenience, CONSULTANT'S recovery against OWNER shall be limited to that portion of the fee earned through the date of termination, for any Work Orders so cancelled, together with any retainage withheld and any costs reasonably incurred by CONSULTANT that are directly attributable to the termination, but CONSULTANT shall not be entitled to any other or further recovery against OWNER, including, but not limited to, anticipated fees or profits on Services not required to be performed. CONSULTANT must mitigate all such costs to the greatest extent reasonably possible. 12.5 Upon termination and as directed by OWNER, the CONSULTANT shall deliver to the OWNER all original papers, records, documents, drawings, models, and other material set forth and described in this Agreement, including those described in Section 6, that are in CONSULTANT'S possession or under its control arising out of or relating to this Agreement or any Work Orders. A-21 Agenda Item No. 16C4 January 9, 2007 Page 25 of 69 12.6 The OWNER shall have the power to suspend all or any portions of the Services to be provided by CONSULTANT hereunder upon giving CONSULTANT two (2) calendar days prior written notice of such suspension. If all or any portion of the Services to be rendered hereunder are so suspended, the CONSULTANT'S sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in Article Four herein. 12.7 In the event (i) OWNER fails to make any undisputed payment to CONSULTANT within forty- five (45) days after such payment is due as set forth in the Work Order or such other time as required by Florida's Prompt Payment Act or (ii) OWNER otherwise persistently fails to fulfill some material obligation owed by OWNER to CONSULTANT under this Agreement or subsequently issued Work Order, and (ii) OWNER has failed to cure such default within fourteen (14) days of receiving written notice of same from CONSULTANT, then CONSULTANT may stop its performance under the subject Work Order until such default is cured, after giving OWNER a second fourteen (14) days written notice of CONSULTANT'S intention to stop performance under the applicable Work Order. If the Services are so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the CONSULTANT or its subconsultant or subcontractor or their agents or employees or any other persons performing portions of the Services under contract with the CONSULTANT, the CONSULTANT may terminate the subject Work Order by giving written notice to OWNER of CONSULTANT'S intent to terminate that Work Order. If OWNER does not cure its default within fourteen (14) days after receipt of CONSULTANT'S written notice, CONSULTANT may, upon fourteen (14) additional days' written notice to the OWNER, terminate the subject Work Order and recover from the Owner payment for Services performed through the termination date, but in no event shall CONSULTANT be entitled to payment for Services not performed or any other damages from Owner. A-22 Agenda Item No. 16C4 January 9, 2007 Page 26 of 69 ARTICLE 13 TRUTH IN NEGOTIATION REPRESENTATIONS 13.1 CONSULTANT warrants that CONSULTANT has not employed or retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement and that CONSULTANT has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement or any subsequent Work Order. 13.2 In accordance with provisions of Section 287.055, (5)(a), Florida Statutes, the CONSULTANT agrees to execute the required Truth-In-Negotiation Certificate, attached hereto and incorporated herein as Schedule 0, certifying that wage rates and other factual unit costs supporting the compensation for CONSULTANT'S services to be provided under this Agreement and each subsequent Work Order issued hereafter, if any, are accurate, complete and current at the time of the Agreement or such subsequent Work Order. The CONSULTANT agrees that the original price as set forth in each subsequent issued Work Order, if any, and any additions thereto shall be adjusted to exclude any significant sums by which the OWNER determines the price as set forth in the Work Order was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit costs. All such adjustments shall be made within one (1) year following the end of the subject Work Order. A-23 Agenda Item No. 16C4 January 9, 2007 Page 27 of 69 ARTICLE 14 CONFLICT OF INTEREST 14.1 CONSULTANT represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of Services required hereunder. CONSULTANT further represents that no persons having any such interest shall be employed to perform those Services. ARTICLE 15 MODIFICATION 15.1 No modification or change in this Agreement shall be valid or binding upon either party unless in writing and executed by the party or parties intended to be bound by it. ARTICLE 16 NOTICES AND ADDRESS OF RECORD 16.1 All notices required or made pursuant to this Agreement to be given by the CONSULTANT to the OWNER shall be in writing and shall be delivered by hand, by fax, or by United States Postal Service Department, first class mail service, postage prepaid, addressed to the following OWNER'S address of record: Board of County Commissioners, Collier County Florida Purchasing Department, Purchasing Building 3301 Tamiami Trail East Naples, FI. 34112 Attention: Stephen Y. Carnell, Purchasing/GS Director Fax: 239-732-0844 A-24 Agenda Item No. 16C4 January 9, 2007 Page 28 of 69 16.2 All notices required or made pursuant to this Agreement to be given by the OWNER to the CONSULTANT shall be made in writing and shall be delivered by hand, by fax or by the United States Postal Service Department, first class mail service, postage prepaid, addressed to the following CONSULTANT'S address of record: Brown and Caldwell 8200 NW 33rd St., Suite 410, Miami, FL 33122 Telephone: 305-418-4090 Fax: 305-418-4924 Attn: Stuart Oppenheim, P.E. 16.3 Either party may change its address of record by written notice to the other party given in accordance with requirements of this Article. ARTICLE 17 MISCELLANEOUS 17.1 CONSULTANT, in representing OWNER, shall promote the best interests of OWNER and assume towards OWNER a duty of the highest trust, confidence, and fair dealing. 17.2 No modification, waiver, suspension or termination of the Agreement or of any terms thereof shall impair the rights or liabilities of either party. 17.3 This Agreement is not assignable, or otherwise transferable in whole or in part, by CONSUL T ANT without the prior written consent of OWNER. 17.4 Waivers by either party of a breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. A-25 Agenda Item No. 16C4 January 9, 2007 Page 29 of 69 17.5 The headings of the Articles, Schedules, Parts and Attachments as contained in this Agreement are for the purpose of convenience only and shall not be deemed to expand, limit or change the provisions in such Articles, Schedules, Parts and Attachments. 17.6 This Agreement, including the referenced Schedules and Attachments hereto, constitutes the entire agreement between the parties hereto and shall supersede, replace and nullify any and all prior agreements or understandings, written or oral, relating to the matter set forth herein, and any such prior agreements or understanding shall have no force or effect whatever on this Agreement. 17.7 Unless otherwise expressly noted herein, all representations and covenants of the parties shall survive the expiration or termination of this Agreement. 17.8 This Agreement may be simultaneously executed in several counterparts, each of which shall - be an original and all of which shall constitute but one and the same instrument. 17.9 The terms and conditions of the following Schedules attached hereto are by this reference incorporated herein: Schedule A WORK ORDER FORM Schedule B RATE SCHEDULE Schedule C INSURANCE COVERAGE Schedule D TRUTH IN NEGOTIATION CERTIFICATE ARTICLE 18 APPLICABLE LAW 18.1 This Agreement shall be governed by the laws, rules, and regulations of the State of Florida, and by such laws, rules and regulations of the United States as made applicable to Services funded A-26 Agenda Item No. 16C4 January 9, 2007 Page 30 of 69 by the United States government. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. ARTICLE 19 SECURING AGREEMENT/PUBLIC ENTITY CRIMES 19.1 CONSULTANT warrants that CONSULTANT has not employed or retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement and that CONSULTANT has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. At the time this Agreement is executed, CONSULTANT shall sign and deliver to OWNER the Truth-in-Negotiation Certificate identified in Article 13 and attached hereto and made a part hereof as Schedule D. CONSULTANT'S compensation as set forth in each subsequently issued Work Order, if any, shall be adjusted to exclude any sums by which OWNER determines the compensation was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. 19.2 By its execution of this Agreement, CONSULTANT acknowledges that it has been informed by OWNER of and is in compliance with the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a A-27 Agenda Item No. 16C4 January 9, 2007 Page 31 of 69 public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list." ARTICLE 20 DISPUTE RESOLUTION 20.1 Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of CONSULTANT with full decision-making authority and by OWNER'S staff person who would make the presentation of any settlement reached during negotiations to OWNER for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of CONSULTANT with full decision-making authority and by OWNER'S staff person who would make the presentation of any settlement reached at mediation to OWNER'S board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Fla. Stat. A-28 Agenda Item No. 16C4 January 9, 2007 Page 32 of 69 IN WITNESS WHEREOF, the parties hereto have executed this Professional Services Agreement for Solid Waste Professional Engineering & Technical and Financial Consulting Services the day and year first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, Dwight E. Brock, Clerk By: Date: By: Frank Halas, Chairman Approved as to form and legal sufficiency: Assistant County Attorney Brown and Caldwell By: Witness Typed Name and Title Witness A-29 Agenda Item No. 16C4 January 9, 2007 Page 33 of 69 SCHEDULE A WORK ORDER # Agreement for title of contract, Dated: ,200 (RFP 00-0000) This Work Order is for professional describe services for work known as: Project Name: Project No: The work is specified in the proposal dated . 200 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, Work Order # is assigned to: name of firm. Scope of Work: As detailed in the attached proposal and the following: * Task I * Task II * Task III Schedule of Work: Complete work within _days from receipt of the Notice to Proceed which is accompanying this Work Order. Compensation: In accordance with Article Five of the Agreement, the County will compensate the Firm in accordance with the following method(s): _Negotiated Lump Sum_Lump Sum Plus Reimbursable Costs _Time & Material (established hourly rate - Schedule A) _Cost Plus Fixed Fee, as provided in the attached proposal. (define which method will be used for which tasks) Task I Task II Task III $ $ $ $ TOTAL FEE Any change made subsequent to final department approval will be considered an additional service and charged according to Schedule "A" of the original Contract Agreement. PREPARED BY: Date name and title APPROVED BY: Date Department Director, Department Name APPROVED BY: Division Administrator, Division Date ACCEPTED BY: Company name Signature of Authorized Company Officer Date Type or Print Name and Title A-30 Agenda Item No. 16C4 January 9, 2007 Page 34 of 69 SCHEDULE B RATE SCHEDULE Contract #06-4015 Solid Waste Professional Engineering, Technical & Financial Consulting Services Professional Hourly Fee Principal $175.00/hr Chief Engineer $160.00/hr Senior Project Manager/Senior Design Engineer $140.00/hr Project Manager/Senior Engineer/ Senior Planner $120.00/hr Project Engineer $100.00/hr Engineer $ 90.00/hr Associate Engineer/Inspector $ 75.00/hr CAD Technician $ 65.00/hr Technician $ 45.00/hr Support Administrative Assistant, Secretary $ 60.00/hr Clerical, other support $ 50.00/hr This list is not intended to be all-inclusive. Hourly rate fees for other categories of professional support and other services shall be mutually negotiated by the County and firm on a project by project basis as needed. END OF SCHEDULE B B-1 Agenda Item No. 16C4 January 9. 2007 Page 35 of 69 SCHEDULE C INSURANCE COVERAGE (1) The amounts and types of insurance coverage shall conform to the following minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If CONSULTANT has any self-insured retentions or deductibles under any of the below listed minimum required coverages, CONSULTANT must identify on the Certificate of Insurance the nature and amount of such self-insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be CONSULTANT'S sole responsibility. (2) The insurance required by this Agreement shall be written for not less than the limits specified herein or required by law, whichever is greater. (3) Coverages shall be maintained without interruption from the date of commencement of the Services until the date of completion of all Services required hereunder or as specified in this Agreement, whichever is longer. (4) Simultaneously with the execution and delivery of this Agreement by CONSULTANT , CONSULTANT has delivered properly executed Certificates of insurance (3 copies) acceptable to the OWNER evidencing the fact that CONSULTANT has acquired and put in place the insurance coverages and limits required hereunder. In addition, certified, true and exact copies of all insurance polices required shall be provided to OWNER, on a timely basis, if requested by OWNER. Such certificates shall contain a provision that coverages afforded under the policies will not be canceled or C-1 Agenda Item ~~o. 16C4 January 9, 2007 Page 36 of 69 allowed to expire until at least thirty (30) days prior written notice has been given to the OWNER. CONSULTANT shall also notify OWNER, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverages or limits received by CONSULTANT from its insurer, and nothing contained herein shall relieve CONSULTANT of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by CONSULTANT hereunder, CONSULTANT shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. (5) All insurance coverages of the CONSULTANT shall be primary to any insurance or self insurance program carried by the OWNER applicable to this Agreement. (6) The acceptance by OWNER of any Certificate of Insurance pursuant to the terms of this Agreement does not constitute approval or agreement by the OWNER that the insurance requirements have been satisfied or that the insurance policy shown on the Certificate of Insurance is in compliance with the requirements of this Agreement. (7) CONSUL TANT shall require each of its subconsultants to procure and maintain, until the completion of the subconsultant's services, insurance of the types and to the limits specified in this Section except to the extent such insurance requirements for the subconsultant are expressly waived in writing by the OWNER. (8) Should at any time the CONSULTANT not maintain the insurance coverages required herein, the OWNER may terminate the Agreement and any Work Orders issued pursuant to the Agreement or at its sole discretion shall be authorized to C-2~. . Agenda Item No. 16C4 January 9, 2007 Page 37 of 69 purchase such coverages and charge the CONSULTANT for such coverages purchased. If CONSULTANT fails to reimburse OWNER for such costs within thirty (30) days after demand, OWNER has the right to offset these costs from any amount due CONSULTANT under this Agreement or any other agreement between OWNER and CONSULTANT. The OWNER shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages purchased or the insurance company or companies used. The decision of the OWNER to purchase such insurance coverages shall in no way be construed to be a waiver of any of its rights under the Agreement. (9) If the initial, or any subsequently issued Certificate of Insurance expires prior to the completion of the Services required hereunder or termination of the Agreement or any Work Order, the CONSULTANT shall furnish to the OWNER, in triplicate, renewal or replacement Certificate(s) of Insurance not later than thirty (30) calendar days prior to the date of their expiration. Failure of the Contractor to provide the OWNER with such renewal certificate(s) shall be deemed a material breach by CONSULTANT and OWNER may terminate the Agreement or any subsequently issued Work Order for cause. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY Required by this Agreement? X Yes No (1) Workers' Compensation and Employers' Liability Insurance shall be maintained by the CONSULTANT during the term of this Agreement for all employees engaged in the work under this Agreement in accordance with the laws of the State of Florida. The amounts of such insurance shall not be less than: C-3 Agenda Item No. 16C4 January 9, 2007 Page 38 of 69 a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability (check one) $1 00,000 Each Accident $500,000 Disease Aggregate $100,000 Disease Each Employee $1,000,000 Each Accident $1,000,000 Disease Aggregate $1,000,000 Disease Each Employee (2) The insurance company shall waive all claims rights against the OWNER and the policy shall be so endorsed. (3) United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. _ Applicable L- Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. _ Applicable L- Not Applicable COMMERCIAL GENERAL LIABILITY Required by this Agreement? L- Yes _ No (1) Commercial General Liability Insurance, written on an "occurrence" basis, shall be maintained by the CONSULTANT. Coverage will include, but not be limited to, Bodily Injury, Property Damage, Personal Injury, Contractual Liability for this Agreement, Independent Contractors, Broad Form Property Damage including C-4 Agenda Item No. 16C4 January 9, 2007 Page 39 of 69 Completed Operations and Products and Completed Operations Coverage. Products and Completed Operations coverage shall be maintained for a period of not less than five (5) years following the completion and acceptance by the OWNER of the work under this Agreement. Limits of Liability shall not be less than the following: _ General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage _ General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage 1- General Aggregate Products/Completed Operations Aggregate Personal and Advertising Injury Each Occurrence Fire Damage $300,000 $300,000 $300,000 $300,000 $ 50,000 $500,000 $500,000 $500,000 $500,000 $ 50,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $ 50,000 (2) The General Aggregate Limit shall apply separately to this Project and the policy shall be endorsed using the following endorsement wording. "This endorsement modifies insurance provided under the following: Commercial General Liability Coverage Part. The General Aggregate Limit under LIMITS OF INSURANCE applies separately to each of your projects away from premises owned by or rented to you." Applicable deductibles or self-insured retentions shall be the sole responsibility of CONSULTANT. Deductibles or self-insured retentions carried by the CONSULTANT shall be subject to the approval of the Risk Management Director or its designee. C-5 Agenda Item No. 16C4 January 9, 2007 Page 40 of 69 (3) The OWNER shall be named as an Additional Insured and the policy shall be endorsed that such coverage shall be primary to any similar coverage carried by the OWNER. (4) Coverage shall be included for explosion, collapse or underground property damage claims. (5) Watercraft Liability coverage shall be carried by the CONSULTANT or the SUBCONSUL T ANT in limits of not less than the Commercial General Liability limit shown in subparagraph (1) above if applicable to the completion of the Services under this Agreement. _ Applicable -L Not Applicable (6) Aircraft Liability coverage shall be carried by the CONSULTANT or the SUBCONSUL T ANT in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. _ Applicable -L Not Applicable AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? ~ Yes _ No (1) Automobile Liability Insurance shall be maintained by the CONSULTANT for the ownership, maintenance or use of any owned, non-owned or hired vehicle with limits of not less than: C-6 Agenda Item No. 16C4 January 9, 2007 Page 41 of 69 Bodily Injury & Property Damage - $ 500,000 X Bodily Injury & Property Damage - $1,000,000 UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the CONSULTANT and, if so, such policy shall be excess of the Employers' Liability, Commercial General Liability, and Automobile Liability coverages required herein and shall include all coverages on a "following form" basis. (2) The policy shall contain wording to the effect that, in the event of the exhaustion of any underlying limit due to the payment of claims, the Umbrella policy will "drop down" to apply as primary insurance. PROFESSIONAL LIABILITY INSURANCE Required by this Agreement? ~ Yes _ No (1) Professional Liability Insurance shall be maintained by the CONSULTANT to insure its legal liability for claims arising out of the performance of professional services under this Agreement. CONSULTANT waives its right of recover against OWNER as to any claims under this insurance. Such insurance shall have limits of not less than: _ $ 500,000 each claim and in the aggregate -L $1,000,000 each claim and in the aggregate _ $2,000,000 each claim and in the aggregate _ $5,000,000 each claim and in the aggregate c-? Agenda Item No. 16C4 January 9, 2007 Page 42 of 69 (2) Any deductible applicable to any claim shall be the sole responsibility of the CONSULTANT. Deductible amounts are subject to the approval of the OWNER. (3) The CONSULTANT shall continue this coverage for a period of not less than five (5) years following completion of all Services authorized under this Agreement. (4) The policy retroactive date will always be prior to the date services were first performed by CONSULTANT or OWNER under this Agreement, and the date will not be moved forward during the term of this Agreement and for five years thereafter. CONSULTANT shall promptly submit Certificates of Insurance providing for an unqualified written notice to OWNER of any cancellation of coverage or reduction in limits, other than the application of the aggregate limits provision. In addition, CONSULTANT shall also notify OWNER by certified mail, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverages or limits received by CONSULTANT from its insurer. In the event of more than a twenty percent (20%) reduction in the aggregate limit of any policy, CONSULTANT shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. CONSULTANT shall promptly submit a certified, true copy of the policy and any endorsements issued or to be issued on the policy if requested by OWNER. VALUABLE PAPERS INSURANCE (1) In the sole discretion of the County, on a work order by work order basis, CONSULTANT may be required to purchase valuable papers and records coverage for plans, specifications, drawings, reports, maps, books, blueprints, and other printed C-8 Agenda Item No. 16C4 January 9, 2007 Page 43 of 69 documents in an amount sufficient to cover the cost of recreating or reconstructing valuable papers or records utilized during the term of this Agreement. PROJECT PROFESSIONAL LIABILITY (1) If OWNER notifies CONSULTANT that a project professional liability policy will be purchased, then CONSULTANT agrees to use its best efforts in cooperation with OWNER and OWNER'S insurance representative, to pursue the maximum credit available from the professional liability carrier for a reduction in the premium of CONSULTANT'S professional liability policy. If no credit is available from CONSULTANT'S current professional policy underwriter, then CONSULTANT agrees to pursue the maximum credit available on the next renewal policy, if a renewal occurs during the term of the project policy (and on any subsequent professional liability policies that renew during the term of the project policy). CONSULTANT agrees that any such credit will fully accrue to OWNER. Should no credit accrue to OWNER, OWNER and CONSULTANT, agree to negotiate in good faith a credit on behalf of OWNER for the provision of project-specific professional liability insurance policy in consideration for a reduction in CONSULTANT'S self-insured retention and the risk of uninsured or underinsured consultants. (2) CONSULTANT agrees to provide the following information when requested by OWNER or OWNER'S Project Manager: a. The date the professional liability insurance renews. b. Current policy limits. c. Current deductibles/self-insured retention. d. Current underwriter. C-9 Agenda Item No. 16C4 January 9,2007 Page 44 of 69 e. Amount (in both dollars and percent) the underwriter will give as a credit if the policy is replaced by an individual project policy. f. Cost of professional insurance as a percent of revenue. g. Affirmation that the design firm will complete a timely project errors and omissions application. (3) If OWNER elects to purchase a project professional liability policy, CONSULTANT to be insured will be notified and OWNER will provide professional liability insurance, naming CONSULTANT and its professional subconsultants as named insureds. C-10 Agenda Item No. 16C4 January 9, 2007 Page 45 of 69 SCHEDULE D TRUTH IN NEGOTIATION CERTIFICATE In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, Brown and Caldwell hereby certifies that wages, rates and other factual unit costs supporting the compensation for the services of the CONSULTANT to be provided under the Professional Services Agreement, concerning Solid Waste Professional Engineering & Technical and Financial Consulting Services are accurate, complete and current as of the time of contracting. Brown and Caldwell BY: TITLE: DATE: D-1 Agenda Item No. 16C4 January 9, 2007 Page 46 of 69 ~ COLLIER COUNTY GOVERNMENT ADM INISTRA TIVE SERVICES DIVISION Purchasing Department 3301 TAMIAMI TRAIL EAST NAPLES, FLORIDA 34112 (239) 417-6098 fax: (239) 530-6596 www.colliergov.net DATE: July 7, 2006 TO: Prospective Proposers FROM: John P Curran, Purchasing Agent RE: RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Dear Prospective Proposer: Pursuant to direction by the Collier County Solid Waste Department, Collier County is seeking qualified firms offering professional engineering, technical and financial consulting services. Please refer to the Legal Advertisement contained in the enclosed Proposal Package for the time and the due date for proposal submission. All Proposals must be forwarded to the County Purchasing Director's Office, Purchasing Building "G", Collier County Government Center, 3301 Tamiami Trail East, Naples, Florida 34112. The services shall include, but not be limited to the "Scope of Services" as described in the attachment. If you have any immediate questions regarding the Request for Proposal, you may contact Ms. Judith Nothdurft Project Manager., Solid Waste Department, at 239-732- 2508, or email: JudithNothdurft@Colliergov.net. Procedural queries may be directed to me at 239-417-6098 or you may email meat:JohnCurran@Collierqov.net. We look forward to your participation in this process. cc: Judith Nothdurft., Project Manager, Solid Waste Department Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 47 of 69 LEGAL NOTICE Pursuant to approval by the County Manager, Sealed Proposals to provide Professional Engineering, Technical, and Financial Consulting Services will be received until 3:00 p.m. on August 4, 2006 at the Purchasing Department, Purchasing Building "G", Collier County Government Complex, 3301 Tamiami Trail East, Naples, Florida 34112. RFP #06-4015 "Solid Waste Professional Engineering and Technical and Financial Consulting Services" The professional services will include, but not be limited to: providing Engineering, Technical, and Financial Consultant Services as specified in the Scope of Services. All statements shall be made upon the official proposal forms which may be picked up at the office of the Purchasing Director, and which may be had by qualified consultants. Collier County does not discriminate based on age, race, color, sex, religion, national origin, disability or marital status. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, BY: /S/ Steve Carnell Purchasing & General Services Director This Public Notice was posted in the Lobby of the Purchasing Building, Collier County Government Center on July 7, 2006. 2 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Agenda Item No. 16C4 January 9, 2007 Page 48 of 69 This Request for Proposal is issued for the purpose of establishing a two (2) year contract with two (2), one (1) year renewal options with one or more qualified, properly licensed firms capable of providing Professional Engineering, Technical, and Financial Consulting Services to the County. Firms responding to this Request for Proposal should have extensive experience, a knowledgeable background and professional qualifications in the following areas: . Solid Waste . Solid Waste Technology present and future innovations . Study of Operating fees . Designs and Drawings The selected firms shall be responsible for providing Professional Engineering, Technical, and Financial Consulting Services to the County for all of Solid Waste Departments needs based on the Solid Waste strategy plan. During the term of the contract the selected firms will be responsible for knowledge of and compliance with all existing Collier County Land Development Code, building codes and all local, state and federal environmental regulations and licensing requirements. The contracts are classified as fixed term County-wide Agreements for various and miscellaneous professional engineering services which will be utilized on an as-needed basis. Assignments shall be implemented with Work Orders subject to a maximum of $90,000 per Work Order and with a maximum contract amount of $500,000. Work Order assignments in excess of $90,000 shall be approved by the Board of County Commissioners. The selected firms must be available for County projects on very short notice: typically a maximum of two (2) weeks will be considered a reasonable project initiation time unless notified otherwise. The ability to meet the County's required timeframes for specific projects may be the determining factor in awarding a work order to a firm under this contract. Should any project that is active extend past the contract termination date, that contract shall be extended until completion of such project. The County reserves the right to order such services from selected firms as may be required during said period, but does not guarantee any minimum or maximum services to be ordered during the period specified from any given firm. Work Order service assignments shall be at the sole discretion of the County. 3 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services. Page 49 of 69 GENERAL CONDITIONS AND INSTRUCTIONS TO PROPOSERS PROPOSAL SUBMISSION: The proposal shall be deemed an offer to provide services to Collier County. In submitting a proposal, the proposer declares that he understands and agrees to abide by all specifications, provisions, terms and conditions of same, and all ordinances and policies of Collier County. The proposer agrees that if the contract is awarded to him, he will perform the work in accordance with the provisions, terms and conditions of the contract. The proposer shall submit the original properly signed in blue ink and clearly marked "Original", and five (5) copies of the proposal to the Purchasing Director in a sealed container on which shall be shown the proposal due date, the name of the proposal, and number assigned to the proposal. Proposals received after the published deadline shall not be accepted and will be returned unopened. However, the Purchasing/General Services Director (or his designee) shall reserve the right to accept proposals received after the posted deadline under the following conditions: a) The tardy submission of the proposal appears inadvertent and; b) The acceptance of said proposals does not afford any competing firm an unfair advantage in the selection process. PRINCIPALS/COLLUSION: By submission of this Proposal, the undersigned, as proposer, does declare that the only person or persons interested in this Proposal as principal or principals is/are named therein and that no person other than therein mentioned has any interest in this Proposal or in the contract to be entered into; that this Proposal is made without connection with any person, company or parties making a Proposal, and that it is in all respects fair and in good faith without collusion or fraud. PROPOSAL WITHDRAWAL: No Proposal can be withdrawn after it is filed unless the proposer makes his request in writing to the County prior to the time set for the opening of Proposals, or unless the County fails to accept it within sixty (60) days after the date fixed for opening. PROPOSER'S CERTlFICA TION: Submission of a signed Proposal is proposer's certification that the proposer will accept any awards made to him as a result of said submission of the terms contained therein. EXCEPTIONS TO INSTRUCTIONS OR CONDITIONS: Proposers taking exception to any part or section of these instructions or conditions shall indicate such exceptions on their Proposal. Failure to indicate any exceptions shall be interpreted as the proposer's intent to fully complies with the specifications as written. 4 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Agenda Item No. 16C4 January 9, 2007 Page 50 of 69 Exceptions taken by proposers may result in evaluation point deductions and/or exclusion of proposal for Selection Committee consideration, depending on extent of exception. Such determination shall be at the sole discretion of the Selection Committee. LAWS AND REGULATIONS: It shall be understood and agreed that any and all services, materials and equipment shall comply fully with all Local, State and Federal laws and regulations. INSURANCE COSTS: Since these conditions include Insurance Requirements, it should be noted by the proposer that, in order to meet the County's requirements, there may be additional insurance costs to the proposer's firm. It is, therefore, imperative that the proposer discuss these requirements with the proposer's agent, as noted on the Insurance Checklist, so that allowances for any additional costs can be made by the proposer. The Consultant's obligation under this provision shall not be limited in any way by the agreed upon contract price, or the Consultant's limit of, or lack of, sufficient insurance protection. EXPENSES INCURRED IN PREPARING PROPOSAL: The County accepts no responsibility for any expenses incurred in the Proposal, preparation, or presentation; such expenses to be borne exclusively by the proposer. QUALlFICA TION OF PROPOSERS: Before the award of any contract, each proposer may be required to show (to the complete satisfaction of the County Manager, or his designee), that he has the necessary facilities, ability, and financial resources, to furnish the service as specified herein in a satisfactory manner, and he may also be required to show past history and references which will enable the County Manager, or his designee, to satisfy himself as to the qualifications. Failure to qualify according to the foregoing requirements will justify the County in rejecting a Proposal. LICENSES: The proposer, at time of proposal submittal, shall possess the correct occupational licenses, all professional licenses or other authorizations necessary to carry out and perform the work required by the project pursuant to all applicable Federal, State and Local Laws, Statute, Ordinances, and rules and regulations of any kind. Copies of the licenses shall be submitted with the proposal indicating that the entity proposing as well as the team assigned to the County account is properly licensed to perform the activities or work included in the contract documents. The vendor shall be licensed to operate within Collier County. AWARD CHALLENGE: All costs accruing from a Proposal or an award challenged as to quality, etc. (tests, etc.) shall be assumed by the challenger. LOBBYING: All firms are hereby placed on NOTICE that the neither Board of County Commissioners nor County staff wish to be lobbied ether individually or collectively about a project for which a firm has submitted a Proposal. Firms and their agents are not to contact members of the County Commission or County staff for such purposes as meeting or introduction, luncheons, dinners, etc. 5 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 51 of 69 During the publication, evaluation and award phases, no firm or their agent shall contact any other employee of Collier County in reference to this solicitation and their prospective or actual Proposal, with the exception of the Purchasing Department except where otherwise expressly permitted by County ordinance, resolution, or by the RFP document. Failure to abide by this provision may serve as grounds for disqualification for this or a future award to the firm. PROPOSAL FORM: Each proposer must submit the Proposal Form included in this Request for Proposal. SINGLE PROPOSAL: Only one proposal from a legal entity as primary will be considered. A legal entity who submits a proposal as a primary or as part of a partnership or joint venture submitting as primary may not then act as a subconsultant to any other firm submitting under the same RFP. If a legal entity is not submitting as a primary or as part of a partnership or joint venture as a primary, that legal entity may act as a subconsultant to any other firm or firms submitting under the same RFP. If it is found that a proposer is in violation of this section, all proposals in which such a proposer is listed will be rejected. SIGNA TURE OF PROPOSER: The proposer must sign the proposal in the spaces provided for signatures. If the proposer is an individual, the words "Sole Owner" shall appear after his signature. If the proposer is a partnership, the word "Partner" shall appear after the signature of one of the partners. If the proposer is a corporation, the signature required is the Officer, Officers or Individual duly authorized by its by-laws or the Board of Directors to bind the corporation with official corporate seal affixed thereto. INTERPRETATION OF PROPOSAL DOCUMENTS AND INVESTIGATION OF PROJECT: Each proposer shall thoroughly examine the Proposal Documents, and judge for himself all matters relating to the location and the character of the services he agrees to perform. If the proposer should be of the opinion that the meaning of any part of the Proposal Document is doubtful, obscure or contains errors or omissions, he should report such opinion or opinions to the Purchasing Director. Neither the County Manager nor his staff shall be responsible for oral interpretation given either by himself or members of his staff. The issuance of a written addendum shall be the only official method whereby such interpretation will be given. REJECTION OR ACCEPTANCE OF PROPOSALS: The right is reserved by Collier County to waive any irregularities in any proposal, to reject any or all proposals, to re-solicit for proposals, if desired, and upon recommendation and justification by Collier County to accept the proposal which in the judgment of the County is deemed the most advantageous for the public and the County of Collier. Any proposal which is incomplete, conditional, obscure or which contains irregularities of any kind, may be cause for rejection of the proposal. 6 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Agenda Item No. 16C4 January 9, 2007 Page 52 of 69 In the event of default of the successful proposer, or his refusal to enter into the Collier County contract, the County reserves the right to accept the proposal of any other proposer or to re-advertise using the same or revised documentation, at its sole discretion. PROTECTION OF RIGHTS OF COUNTY: The County reserves the right to include in any contract document such terms and conditions as it deems necessary for the proper protection of the rights of Collier County. PROTEST PROCEDURES: Any actual or prospective respondent to an Invitation to Bid or Request for Proposal, who is aggrieved with respect to the former, shall file a written protest with the Purchasing Director prior to the opening of the Bid or the due date for acceptance of Proposals. All such protests must be filed with the Purchasing Director no later than 11 :00 a.m. Collier County time on the advertised date for the opening of the Bid or the acceptance date for the Request for Proposals. Award of contract will be made by the Board of County Commissioners in public session. Award recommendations will be posted outside the offices of the Purchasing Department on Wednesdays and Thursdays. Any actual or prospective respondent who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and County holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the office of the Purchasing Director. PUBLIC ENTITY CRIME: A person or affiliate who has been placed on the convicted consultant list following a conviction for public entity crime may not submit a Proposal on a contract to provide any goods or services to a public entity, may not submit a Proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit Proposals on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, or subcontractor under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for Category Two for a period of thirty-six (36) months from the date of being placed on the convicted consultant list. CONSUL TANT PERFORMANCE EVALUA TlON: Collier County has implemented a Consultant Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, consultants will be evaluated on their performance upon completion/termination of agreement. 7 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 53 of 69 ADDITIONAL INFORMA TlON: Other than minor procedural matters, questions regarding this proposal must be submitted to: Ms. Judith Nothdurft Solid Waste Department 239-732-2508 Fax: 239-530-5378 Email: JudithNothdurft(Q2CollierGov.net Faxed or emailed questions must be received no later than seven (7) Collier County work days prior to Proposal acceptance date. Should any questions or responses require revisions to the Request for Proposal as originally published, such revisions will be by formal amendment only. CONFLICT OF INTEREST: Proposer shall provide a list of any businesses and/or organizations to which the firm has any affiliation or obligations within the past five (5) years; whether paid or donated, which could be construed by the County as a conflict of interest. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES: No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause. EVALUATION AND SELECTION PROCEDURE Collier County will evaluate and select these Services in accordance with Florida Statute Section 287.055, Consultant Competitive Negotiation Act and the Collier County Purchasing Policy. Collier County procedure for selection is as follows: 1. The County Manager shall appoint a Selection Committee to review all proposals submitted. 2. Request for Proposals issued. 3. Receipt of Proposals. 8 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 54 of 69 4. Subsequent to the closing of proposals, the Purchasing Agent and project manager shall review the proposals received and verify whether each proposal appears to be minimally responsive to the requirements of the published RFP. Should both the purchasing agent and project manager be appointed to the committee as voting members, such meetings shall be open to the public and the purchasing agent shall publicly post prior notice of each such meeting in the lobby of the Purchasing Building at least one (1) day in advance of all such meetings. 5. Prior to the first meeting of the selection committee, Purchasing will post a notice announcing the date, time and place of the first committee meeting. Said notice shall be posted in the lobby of the Purchasing Building not less than three (3) working days prior to the meeting. The purchasing agent shall also post prior notice of all subsequent committee meetings and shall endeavor to post such notices at least one (1) day in advance of all subsequent meetings. 6. The committee members shall review each Proposal individually and score each proposal based on the evaluation criteria listed below. 7. The Purchasing Agent will compile individual rankings for each proposal to determine committee recommendations. The committee may at their discretion, schedule presentations from the top-ranked firm(s). Once the final ranking has been compiled, the Selection Committee will choose the short listed firms based on consensus and not necessarily by the final ranking order of the firms. The final recommendation will be decided based on review of scores and rankings, discussion, and consensus of the committee. 8. Subsequent to the final selection meeting, a contract shall be negotiated with one or more of the top-ranked firms. Negotiations shall be in accordance with F.S. 287.055. 9. Upon the successful completion of negotiations, contracts will be presented to the Board of County Commissioners for approval. Volume of Work Previously Awarded to Firm (Tie-breaker) - In the event of a tie, both in individual scoring and in final ranking, the firm with the lowest volume of work on Collier County projects within the last five (5) years will receive the higher individual ranking. This information will be based on information provided by the proposer, subject to verification at the County's option. If there is a multiple firm tie in either individual scoring or final ranking, the firm with the lowest volume of work shall receive the higher ranking, the firm with the next lowest volume of work shall receive the next highest ranking and so on. 9 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 55 of 69 PROPOSER'S QUALIFICATIONS . All proposers must be primarily engaged in providing the services as outlined in the Scope of Services. . All proposers must have a demonstrated comprehensive understanding in areas listed in this proposal. Understanding and previous experience is a very essential criterion in the qualifying process. . The County reserves the right to check all references furnished and consider the responses received in evaluating the proposals. . The proposer's personnel and management to be utilized in this service requirement shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to insure that competent persons will be utilized in the performance of the contract. SUBMISSION OF PROPOSALS Qualified firms interested in providing the services described are required to submit a complete Proposal for consideration. The Proposal shall address the items listed below. Failure to provide all requested items may be sufficient cause for non-acceptance of the Proposal and/or subtraction of points in the area(s) where required information is missing. The proposer may provide information in addition to the information requested; however, the additional information shall be placed at the end of the proposer's submittal in a section separated from the remainder of the proposal. EVALUATION OF PROPOSALS AND REQUIRED SUBMITTALS The following guidelines will be used for the evaluations. 1. Approach and Understandina (Maximum 25 Points) - Rating will be based on an assessment of the proposer's knowledge and understanding of the nature of the work as necessary to achieve successful outcomes. Provide a narrative of the proposer's understanding of the overall intent of this RFP as well as the methods for each task. Identify any issues or concerns of significance that may be appropriate. Maximum score can be given for a superior understanding of the overall purpose of, and the County's need for, this type of Services. 2. Expertise of Desianated Staff (Maximum 30 Points) - Rating will be based on the ability of individuals on the proposed firm team to perform the scope of services. Resumes of key personnel, as provided, and information presented in this section will be evaluated for ranking the proposer under this item. Identify the location of the firm's staff and indicate how they will ensure responsiveness to the required tasks. 10 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Agenda Item No. 16C4 January 9, 2007 Page 56 of 69 Identify any working relationships that may exist between the proposed project manager and other key personnel, including subconsultants. Cite previous projects on which the proposed team members have worked together and their respective roles. Should subconsultant(s) be listed as a part of the proposer's team, the proposer shall provide a letter from each subconsultant that indicates the subconsultant's intent to be a part of the team. Proposals submitted without the referenced letter(s) may result in the subconsultant qualifications being eliminated from the review process. The typical rating for a proposer with personnel dedicated to the specific type of work proposed will receive a rating of twelve (12) points. Additional points will be given up to the maximum allotted for this item for previous work connecting to, or directly related to, the proposed services; unparalleled experience and expertise of key personnel on the proposed team; and demonstrated working relationships among key personnel on the proposed teams (i.e., having previously worked together on similar projects). 3. Previous Periormance on Similar Jobs (Maximum 25 Points) - Ratings will be based on the firm's experience and performance on similar projects and reference checks. The firm shall have a minimum offive (5) years acceptable professional experience. The proposer shall describe experience on previous projects, including scope, tasks performed, and related information, and furnish at least three (3) project references with contact names, titles, telephone numbers, email and mailing addresses. The proposer shall furnish the names of three (3) public entities within the State of Florida with whom the consultant has acceptably contracted for work within the past five (5) years. The proposer shall include contact names and titles, name of agencies, telephone numbers, email and mailing addresses. These three (3) references may be included as part of the three (3) references as per the paragraph above. The typical rating for a firm with significant experience and satisfactory performance on related projects is ten (10) points. Additional points will be given up to the maximum allotted for this item for substantial experience on the same type of projects and outstanding performance on previous projects. Little or no experience on the type of project will receive fewer points. 4. Abilitv to Complete on Time and Within Budaet (Maximum 20 Points) - Rating will be based on the proposer's approach to schedule control, proposer's current and projected workload Documentation of previous performance within this category including specific references will be a key factor in evaluation. The typical rating for this item is ten (10) points. Additional points will be given up to the maximum allotted for this item for proposer's extraordinary ability to allocate necessary resources, the priority that Collier County work will receive, and a superior approach to schedule and cost control. Information from previous 11 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 57 of 69 projects may be submitted. Reference checks on previous projects may be reviewed, with points added for completing work on time, and points deleted for failure to complete work on time. Total Maximum Available Points 100 12 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Agenda Item No. 16C4 January 9, 2007 Page 58 of 69 PROPOSERS QUALIFICATION FORM LIST MAJOR WORK PRESENTLY UNDER CONTRACT: % Completed Proiect Contract Amount $ $ $ $ LIST CURRENT PROJECTS ON WHICH YOUR FIRM IS THE CANDIDATE FOR AWARD: Have you, at any time, failed to complete a project? U Yes U No (If the answer is yes, submit details on separate sheet.) STATEMENT OF LITIGATION: Are there any judgments, claims or suits pending or outstanding Qy or aqainst you? U Yes U No If the answer to either question is yes, submit details on separate sheet. List all lawsuits that have been filed by or against your firm in the last five (5) years: FEES: List total fees for work done on all Collier County Government projects in the past five (5) years, whether as an individual firm or as part of a joint venture. Fees must be listed individually by contract or project and then summarized as a total dollar amount. Attach additional page if necessary. $ Total Fees for work done on all Collier County projects 13 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 59 of 69 REFERENCES: Bank(s) Maintaining Account(s): TYPE OF FIRM: CorporationN ears in Business: If firm is a corporation, please list state in which it is incorporated: If firm is a corporation, by signing this form, proposer certifies that the firm is authorized to do business in the State of Florida. PartnershipNears in Business: Sole ProprietorshipNears in Business: Other: Please list: CONTRACTUAL CONDITIONS: Collier County has developed a standard Professional Services Agreement (PSA), approved by the Board of County Commissioners (BCC) for consultant services. All respondents to this RFP will be required, if selected to perform the work, to execute the standard PSA within twenty one (21) days of Notice of Selection for Award. This document is available for inspection in the Purchasing Department. Pursuant to information for prospective bidders/proposers for the above-mentioned proposed project, the undersigned is submitting the information as required with the understanding that it is only to assist in determining the qualifications of the organization to perform the type and magnitude of work intended, and further, guarantee the truth and accuracy of all statements herein made. We will accept your determination of qualifications without prejudice. Name of Organization: By: Title: Attested By: Title: Date: 14 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Agenda Item No. 16C4 January 9, 2007 Page 60 of 69 REQUIRED SUPPLEMENTAL INFORMATION 1. Statement of litigation that firm or staff of firm is currently involved in, or has been involved in over the past five (5) years, stating points of contention and results if available. 2. Total fees for work done on all Collier County Government projects in the past five (5) years. If no work has been done for Collier County Government, please state that fact. 3. Proposer Qualification Form. 4. Insurance Requirements Certification. 5. Proposer's Checklist. 6. Proposer Declaration Statement. 7. Conflict of Interest Statement as follows: 1. Proposer shall provide a list of any businesses and/or organizations to which the firm has any affiliation or obligations within the past five (5) years; whether paid or donated, which could be construed by the County as a conflict of interest. Firms must also provide full disclosure of information on any work performed for private interests within the past (2) years, especially work that is not yet completed. 2. Declaration of commitment not to pursue any private sector work within the limits of the County project or directly affected by the County project until the County project is completed and accepted by the County. Disclosure of any potential or actual conflict of interest is subject to County staff review and does not in and of itself disqualify a firm from consideration. These disclosures are intended to identify and or preclude conflict of interest situations during contract selection and execution. By signing below in the space provided, a principal of the firm certifies that the firm will comply fully with item 2 if awarded a contract by the County. Signature and Title of Principal Date 15 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 61 of 69 Collier County Florida Insurance Requirements INSURANCE TYPE REQUIRED LIMITS 1...1. ------------------------------------------------------------------------- ------------------------------------------------------------------------- Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements. 1...2. ~ 3. 1...4. 1...5. Commercial General Liability Patterned after the Current I.S.0. Occurrence Form Bodily Iniury & Property Damaqe $1.000,000 Single Limit Per Occurrence INDEMNIFICATION: To the maximum extent permitted by Florida law, the ContractorNendor/Consultant shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/Vendor/Consultant or anyone employed or utilized by the ContractorNendor/Consultant in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. Automobile Liability Owned/Non-owned/Hired Automobile Included $ 1,000,000 Each Occurrence Other Insurance as indicated below: a) Professional Liability $ 1,000,000 The Proposer shall be solely responsible to parties with whom it shall deal in carrying out the terms of this agreement and shall indemnify and hold the County harmless against all claims arising from the negligent acts, errors or omissions of consultant by third parties. The Proposer shall carry professional liability insurance in an amount not less than $1,000,000. 16 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 62 of 69 COLLIER COUNTY FLORIDA INSURANCE REQUIREMENTS (Continued) 1... 6. Contractor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. X 7. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. 1... 8. Collier County Board of County Commissioners shall be named as the Certificate Holder. NOTE--The "Certificate Holder" should read as follows: Collier County Board of County Commissioners Naples, Florida No County Division, Department, or individual name should appear on the Certificate. No other format will be acceptable. X 9. Thirty (30) Days Cancellation Notice required. 1... 10. The Certificate must state the RFP Number and Title. ---------------------------------------------------- ---------------------------------------------------- PROPOSERS AND INSURANCE AGENT STATEMENT: We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of RFP. Proposer Insurance Agency Signature of Proposer Signature of Proposer's Agent 17 Agenda Item No. 16C4 January 9, 2007 RFP #06-4015 - "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Page 63 of 69 PROPOSER CHECK LIST IMP 0 R TAN T: Please read carefully, sign in the spaces indicated and return with your Proposal. Proposer should check off each of the following items as the necessary action is completed: 1. The Proposal and all required forms have been signed. 2. All information as requested in the Proposal is included. 3. Correct number of proposal copies and one clearly marked "Original" have been provided. 4. Copies of all applicable licenses are included 5. Any addenda have been signed and included. 6. The mailing envelope or boxes have been addressed to: Purchasing Director Board of County Commissioners Purchasing Building 3301 Tamiami Trail, East Naples, Florida 34112 7. The mailing envelopes or boxes must be sealed and marked with Proposal Number, Proposal Title and Due Date. 8. The Proposal will be mailed or delivered in time to be received no later than the specified due date and time. ALL COURIER-DELIVERED PROPOSALS MUST HAVE THE RFP NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET Company Name: Signature and Title: Date: 18 Agenda Item No. 16C4 January 9, 2007 RFP #06-3985 - "Consultant Services for Collecting Data to Develop a Survey Base Map with Elevations of Roadways lfl. 64 of 69 Golden Gate Estates" PROJECT PROPOSAL BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 RE: RFP NO. 06-4015 -- "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Dear Commissioners: The undersigned, as bidder/proposer (herein used in the masculine, singular, irrespective of actual gender and number) declares that he is the only person interested in this proposal or in the contract to which this proposal pertains, and that this proposal is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith, without collusion or fraud. The proposer further declares that he has complied in every respect with all the Instructions to Proposers issued prior to the opening of proposals, and that he has satisfied himself fully relative to all matters and conditions with respect to the general condition of the contract to which the proposal pertains. The proposer puts forth and agrees, if this proposal is accepted, to execute an appropriate Collier County document for the purpose of establishing a formal contractual relationship between him, and Collier County, for the performance of all requirements to which the proposal pertains. The proposer states that the proposal is based upon the proposal documents listed by RFP #06-4015. 19 Agenda Item No. 16C4 January 9, 2007 RFP #06-3985 - "Consultant Services for Collecting Data to Develop a Survey Base Map with Elevations of Roadways 1R<ltge 65 of 69 Golden Gate Estates" PROPOSAL CONTINUED IN WITNESS WHEREOF, WE have hereunto subscribed our names on this _ day of , 2006 in the County of , in the State of Firm's Complete Legal Name (Address) (City, State, ZIP) Phone No. Fax No. Check one of the following: o Sole Proprietorship o Corporation or P.A. State of_ o Limited Partnership o General Partnership By: Typed and Written Signature Title ************************************************************************************************************ ADDITIONAL CO NT ACT INFORMATION Send Payments To: (REQUIRED ONLY if different from above) (Company Name used as Payee) (Address) (City, State, ZIP) Contact Name Phone No. Title FAX No. Email address: Office Servicing Collier County Account /Place Orders/Request Supplies (REQUIRED ONLY if different from above) (Address) (City, State, ZIP) Contact Name Phone No. Title FAX No. Email Address: 20 Agenda Item No. 16C4 January 9, 2007 RFP #06-3985 - "Consultant Services for Collecting Data to Develop a Survey Base Map with Elevations of Roadways 1R;!jye 66 of 69 Golden Gate Estates" NON-PROPOSER'S RESPONSE For purposes of facilitating your firm's response to our invitation for the RFP, we are interested in ascertaining reasons for prospective proposer's failure to respond to this invitation. If your firm is not responding to this RFP, please indicate the reason(s) by checking any appropriate item(s) listed below and return this form to Purchasing Technician, Collier County Purchasing Department, County Government Center, Purchasing Building "G", Naples, Florida 34112. We are not responding to this RFP for the following reason(s): Services requested not available through our company. Our firm could not meet specifications. Specifications not clearly understood or applicable (too vague, rigid, etc.) Project too small. Insufficient time allowed for preparation of response. Incorrect address used. Please correct mailing address: Other reason( s): Name of Firm Mailing Address City, State, Zip: By: Signature of Representative 21 ~ COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT 3301 TAMIAMI TRAIL EAST ADMINISTRATIVE SERVICES DIVISION PURCHASING BUILDING "G" NAPLES, FLORIDA 34112 (239) 417-6098 FAX (239) 530-6596 Agenda Item No. 16C4 January 9, 2007 Page 67 of 69 www.colliergov.net ADDENDUM DATE: July 18, 2006 TO: Interested Bidders FROM: John P Curran Purchasing Agent SUBJECT: Addendum # 1 - Bid #06-4015, "Solid Waste Professional Engineering & Technical and Financial Consulting Services" Addendum #1 covers the following change for the above-referenced RFP: Delete: Scope of Services Listed on Page 3: Add: Scope of Service attached to Page 3: SCOPE OF SERVICES This Request for Proposal is issued for the purpose of establishing an agreement for a fixed term or a framework whereby one or more specialized expert consultants will provide as-requested solid waste technical and financial services. The agreement will be a two (2) year contract with two (2), one (1) year renewal options with one or more qualified, properly licensed firms capable of providing Professional Engineering Services and/or technical Consulting Services to the County. Firms responding to this Request for Proposal should have extensive experience, a knowledgeable background and/or professional qualifications in: 1) Integrated Solid Waste Management Strategy, 2) Solid Waste Technology; present and future innovations, 3) Study of solid waste operating rates and fees, 4) Designs and drawings, 5) the Collier County Growth Management Plan, 6) the Collier County Land Development Code, 7) Collier County zoning code, and 8) building codes. Services may include but are not limited to the following areas: . Environmental Surveys, Land Surveys . Environmental Impact Studies . Collier County Growth Management Plan Amendments . Zoning Variances . Population Studies . Pollution Control Plans . Contract and Proposal Reviews . Traffic Impact Statement . Master Planning and Reports . Project Management Assistance and Documentation o Project Management Plans o Training o Interim Progress Reports o Fact Sheets o Frequently Asked Questions o After Action Review o Strategic Planning o Scenario Planning o Attending Meetings o Preparing Agendas and Minutes . Technical and Financial Analysis and Documentations o Financial Planning o Sensitivity Analysis o SWOT Analysis o Benchmarking o Lessons Learned o Resource Allocation o Rate Study o Auditing . Board Presentation Assistance o PowerPoint Presentations o Scripts o Read-Ahead Memorandums . Landfill Planning and Design . Solid Waste Facility Planning and Design . Recycling and Hazardous Waste Planning and Design . Conceptual Planning and Design . Landfill Management Review . Geotechnical testing, Archeological study . Architectural site models . Contract Negotiations Agenda Item No. 16C4 January 9, 2007 Page 68 of 69 Agenda Item No. 16C4 The selected firms shall be responsible for providing Professional Engin~ffiiY 699 2fg~ Services and/or technical Consulting Services to the County for all of Solid waste 0 Department needs based on Solid waste strategy plan. During the term of the contract the selected firms will be responsible for knowledge of and compliance with all existing Collier County Land Development Code, building codes and all local, state and federal environmental regulations and licensing requirements. The contracts are classified as fixed term County-wide Agreements for various and miscellaneous professional engineering services and/or technical consultant services which will be utilized on an as-needed basis. Assignments shall be implemented with Work Orders subject to a maximum of $90,000 per Work Order and with a maximum contract amount of $500,000. Work Order assignments in excess of $90,000 shall be approved by the Board of County Commissioners. The selected firms must be available for County projects on very short notice: typically a maximum of two (2) weeks will be considered a reasonable project initiation time unless notified otherwise. The ability to meet the County's required timeframes, milestones and appropriate schedule benchmarks for specific projects may be the determining factor in awarding a work order to a firm under this contract. Should any project that is active extend past the contract termination date, that contract shall be extended until completion of such project. The County reserves the right to order such services from selected firms as may be required during said period, but does not guarantee any minimum or maximum services to be ordered during the period specified from any given firm. Work Order service assignments shall be at the sole discretion of the County. The Bidder proposes and agrees, if this bid is accepted, to contract with the County to furnish work in full, in complete accordance with the attached specifications, according to the following unit prices: cc: -Dennis McGee, PUED Agenda Item No. 16C5 January 9, 2007 Page 1 of 2 EXECUTIVE SUMMARY ~ Approval to transfer funds and the associated budget amendments for Agreement ML070554 and ML040284 with the South Florida Water Management District (SFWMD) from Miscellaneous Grant Fund (116) to Water Pollution Control Fund (114) in the amount of $244,414. OBJECTIVE: To have the Board of County Commissioners (BCe) approve the transfer of funds in the amount of $140,000 for Agreement ML070554 and $104,414 for Agreement ML040284; and the associated budget amendments from Miscellaneous Grants Fund (116) to Water Pollution Control Fund (114). CONSIDERATION: It has been determined that Agreements ML070554 and ML040284 are not Miscellaneous Grant funds, but are actually contractual agreements. At the request of the South Florida Water Management District (SFWMD) both agreements are to be removed from grant status and be reflected by the County as only agreements. Although both a contract and a grant are considered funding agreements, the requirements of a grant are tied to deliverables that benefit both the grantor and the grantee, however the sole purpose of a contract is for the contractor (Collier County in this case) to provide goods or services (water quality monitoring) for the contracting entity (SFWMD). Both of these agreements with SFWMD provide funding to the Pollution Control Department to monitor surface water quality in Collier County. - FISCAL IMPACT: Total expenditures for these agreements are estimated to be $244,414 and will be distributed in the Water Pollution Control Fund (114) as follows: 1. $115,600 will be allocated to fund two (2) current Lab Technician positions. 2. $ 24,400 will be allocated for operating expenses. 3. $104,414 will be allocated for Other Contractual Services to pay for out sourced analysis. $244,414 GROWTH MANAGEMENT IMPACT: The scopes of the Agreements comply with and are consistent with the requirements Objective 2.2, Policy 2.2.4 of the Conservation and Coastal Management Element of the Growth Management Plan relative to surface water quality monitoring. RECOMMENDATION: That the Board of County Commissioners: Approve the transfer of funds and the associated budget amendments in the amount of $140,000 for Agreement ML070554 and $104,414 for Agreement ML040284 from Miscellaneous Grants Fund (116) to Water Pollution Control Fund (114). Prepared By: Mary Valcante, Operations Supervisor Pollution Control & Prevention Department - Item Number: Item Summary: Meeting Date: Agenda Item No. 16eS January 9. 2007 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16C5 Approval to transfer funds and the associated budget amendments for Agreement ML070554 and ML040284 with the South Flonda Water Management District (SFVVMD) from Mlsce:ianeous Grant Fund (116) to VVater Pollution Control Funo (114) in the amount of $244A14 1/9/200790000 AM Grants Coordinator Date Approved By Marlene J. Foord Administrative Services Administrative Services Admin. 12/15/2006 11 :07 AM Thomas Wides Operations Director Date Approved By Public utilities Public Utilities Operations 12/15/20062:21 PM Director Date Approved By Ray Smith Public Utilities Pollution Control & Prevention 12115/20062:23 PM James W. DeLony Public Utilities Administrator Date Approved By Public Utilities Public Utilities Administration 12118/200610:14 AM Administrative Assistant Date Approved By OMS Coordinator County Manager's Office Office of Management & Budget 12/18/200611:03AM Management/Budget Analys.t Date Approved By Randy Greenwald County Manager's Office Office of Management & Budget 12/18120063:56 PM Leo E. Ochs, .Jr. Deputy COllnty Manager Date Approved By Board of County Commissioners County Manager's Office 12/27/200611:25 AM Agenda Item No. 16C6 January 9, 2007 Page 1 of 28 EXECUTIVE SUMMARY .- Approval of agreement with the South Florida Water Management District to monitor ground water in Collier County in the amount of $337,601 and the associated budget amendment. OBJECTIVE: To have the Board of County Commissioners approve the attached staff recommended agreement between the County and the South Florida Water Management District (agreement No. OT061098) and associated budget amendment. CONSIDERATIONS: This agreement provides that the County's Pollution Control & Prevention Department (PC&PD) will monitor seventy three (73) ground water sites semiannually for three years. An annual assessment report will be generated to investigate effects of land use on groundwater quality and for development of watershed management strategies for protection of groundwater quality in Collier County. This agreement will provide partial funding ($337,601) for the ground water monitoring project. Collier County will contribute $342,399 of matching funds distributed over the next three years. .- Two vehicles will be purchased with a portion of the revenue generated by this agreement. PC&PD has only seven (7) vehicles and ten (10) field employees. Currently PC&PD has been borrowing vehicles from other departments to complete necessary field work. FISCAL IMPACT: This agreement will fund the County up to $337,601 over a three year period beginning in Fiscal Year (FY) 2007. This allows for $108,150 for FY07 with 4% annual increases for FY08 ($112,476) and FY09 ($116,975). Payments will be received from the South Florida Water Management District (SFWMD) semiannually based on completion of the County's required deliverables as specified in the agreement. The FY07 revenue of $108,150 will be recognized in Water Pollution Control Fund (Fund 114) through a budget amendment. This revenue will be utilized to purchase two (2) additional vehicles and to upgrade the Pollution Control's laboratory's air ventilation. Revenue for FY08 ($112,476) and FY09 ($116,975) will be budgeted in Fund 114 and will continue under Fund 114 for the remainder of the three year agreement. GROWTH MANAGEMENT IMPACT: The scope of the agreement complies with and is consistent with the requirements of the Conservation and Coastal Management Element Objective 3.4 and the Natural Groundwater Aquifer Recharge Sub-element Objective 1.3 of the Growth Management Plan relative to ground water quality monitoring. .- Agenda Item No. 16C6 January 9, 2007 Page 2 of 28 RECOMMENDATION: (1) Staff is recommending that the Board of County Commissioners approve the attached agreement (No. OT061098), whereby the South Florida Water Management District will pay the County's Pollution Control & Prevention Department a total sum of money (not to exceed $337,601) to monitor ground water in Collier County for three years beginning in Fiscal Year 2007. (2) Approve the necessary budget amendment to provide sufficient funds III the appropriate expenditure categories for this obligation. Prepared By: Rhonda J. Watkins, Principal Environmental Specialist Pollution Control & Prevention Department - Agenda Item No. 16C6 January 9. 2007 Page 3 of 28 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16C6 Meeting Date: Approval of agreement with the South Fionda Water Management District to monitor ground water III Co liter County In the amount of $337.601 and the associated Dudget amendment 1/~I/2007 9:00:00 AM Approved By Thomas Wides Operations Director Date Public Utilities Public Utilities Operations 12/15120069:06 AM App roved By Ray Smith Director Date Public Utilities Pollution Control & Prevention 12115/20061:30 PM Approved By James W. OeLony Public Utilities Administrator Date Public Utilities Public Utilities Administration 121181200610:11 AM Approved By OM B Coordinator Administrative Assistant Date County M ~mager's Office Office of Management & Budget 12/18/200611:06AM Approved By Randy Greenwald Management/Budget Analyst Date County Manager's Office Office of Management & Budget 12/16120064:19 PM Approved By Leo E. Ochs, Jr. Deputy County Manager Date Board of County County Manager's Office 121271200612:52 PM Commissioners . Agenda Item No. 16C6 January 9, 2007 Page 4 of 28 (8 ORIGINAL SOUTH FLORIDA WATER MANAGEMENT DISTRICT LOCAL GOVERNMENTAL AGREEMENT AGREEMENT NO. OT061098 BETWEEN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND COLLIER COUNTY THIS AGREEMENT is entered into as of the Management District (DISTRICT) and Collier County (COUNTY). by and between the South Florida Water WHEREAS, the DISTRICT is a public corporation of the State of Florida, created by the Florida Legislature and given those powers and responsibilities enumerated in Chapter 373, Florida Statutes, to include entering into contracts with public agencies, private corporations or other persons; and WHEREAS, the DISTRICT desires to provide financial assistance to the COUNTY for the Collection and Analyses of Groundwater Quality Samples; and WHEREAS, the COUNTY warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms and conditions of this AGREEMENT; and WHEREAS, the Governing Board of the DISTRICT at its August 09, 2006 meeting, approved entering into this AGREEMENT with the COUNTY; NOW, THEREFORE, in consideration of the covenants and representations set forth herein and other good and valuable consideration, the receipt and adequacy of which is hereby aclmowledged, the parties agree as follows: 1. The DISTRICT agrees to contribute funds and the COUNTY agrees to perform the work set forth in ExhIbit "A" attached hereto and made a part hereof, subject to availability of funds and in accordance with their respective authorities for collecting and analyzing groundwater samples from seventy (70) established stations and three (3) random stations within the Big Cypress Basin. 3. The period of performance of this AGREEMENT shall commence on the date of execution of this AGREEMENT and shall continue for a period of ~) Years. ~ '1/~ ~h -rhce.e (3) . r The total DISTRICT contribution shall not exceed the amount of Thre undred Thirty-Seven Thousand Six Hundred One Dollars and No Cents ($337,601.00). The DISTRICT will provide the full amount based on the Payment and Deliverable Schedule set forth in Exlnbit "B", which is attached hereto and made a part of this AGREEMENT. The DISTRICT's contribution is subject to adequate documentation to support actual expenditures within the not-ta-exceed AGREEMENT funding limitation of $337,601.00). In no 2. Agreement No. OT061098 -Page 1 of5 - ,- Agenda Item No. 16C6 January 9, 2007 Page 5 of 28 4. event shall the DISTRICT be liable for any contribution hereunder in excess of this amount If the total consideration for this AGREEMENT is subject to multi-year funding allocations, funding for each applicable fiscal year of this AGREEMENT will be subject to Governing Board budgetary appropriation. In the event the DISTRICT does not approve funding for any subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in this AGREEMENT to the contrary. The DISTRICT will notify the COUNTY in writing after the adoption of the final DISTRICT budget for each subsequent fiscal/year if funding is not approved for this AGREEMENT. . - - \ fit; ~ ~t.(, Se..M, t.t('\t\~ The COUNTY shall submit ~y financial r rts to the DIS CT providing a detailed accounting of all expenditures'incurred hereunder throughout the term of this AGREEMENT. The COUNTY shall report and document the amount of funds expended per month during the quarterly reporting period and the AGREEMENT expenditures to date within the maximum not-to-exceed AGREEMENT funding limitation. 5. The COUNTY shall cost share in the total amount of Three Hundred Forty-Two Thousand Three Hundred Ninety-Nine Dollars and No Cents ($342,399.00) in conformity with the laws and regulations governing the COUNTY. 6. All work to be performed under this AGREEMENT is set forth in Exhibit "A", Stateme~l~~~,se..M \ - \ is attached hereto and made a part of this AGREEMENT. The COUNTY shall submit rogress o.nC\u.~ reports detailing the status of work to date for each task. The work specified in Exhibit "An shall be under ~ the direction of the COUNTY but shall be open to periodic review and inspection by either party. No work ' set forth in Exhlbit "A" shall be performed beyond the expiration date of the Agreement unless authorized q ~ /&, through execution of an amendment to cover succeeding periods. 7. The COUNTY is hereby authorized to contract with third parties (subcontracts) for services awarded through a competitive process required by Florida Statutes. The COUNTY shall not subcontract, assign or transfer any other work under this AGREEMENT without the prior written consent of the DISTRICT's Project Manager. The COUNTY agrees to be responsible for the ful:fillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the COUNTY that the DISTRICT shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract(s). 8. Both the DISTRICT and the COUNTY shall have joint ownership rights to all work items, including but not limited to, all documents, technical reports, research notes, scientific data, computer programs, including the source and object code, which are developed, created or otherwise originated hereunder by the other party, its subcontractor(s), assign(s), agent(s) and/or successor(s) as required by the Exhibit "A", Statement of Work. Both parties' rights to deliverables received under this AGREEMENT shall include the unrestricted and perpetual right to use, reproduce, modify and distnbute such deliverables at no additional cost to the other party. Notwithstanding the foregoing, ownership of all equipment and hardware purchased by the COUNTY under this AGREEMENT shall be deemed to be the property of the COUNTY upon completion of this AGREEMENT. The COUNTY shall retain all ownership to tangible property. 9. The COUNTY, to the extent pennitted by law, assumes any and all risks of personal injury, bodily injury and property damage attributable to negligent acts or omissions of the COUNTY and the officers, employees, servants and agents thereof. The COUNTY represents that it is self-funded for Worker's Compensation and liability insurance, covering bodily injury, personal injury and property damage, with such protection being applicable to the COUNTY, its officers and employees while acting within the scope of their employment during performance of under this AGREEMENT. In the event that the COUNTY subcontracts any part or all of the work hereunder to any third party, the COUNTY shall require each and every subcontractor to identify the DISTRICT as an additional insured on all insurance policies as required by the COUNTY. Any contract awarded by the COUNTY shall include a provision whereby the COUNTY's subcontractor agrees to indemnify, pay on behalf, and hold the DISTRICT barmless from all damages arising in connection with the COUNTY's subcontract Agreement No. OT061098 - Page 2 of5 , Agenda Item No. 16C6 January 9, 2007 Page 6 of 28 10. The COUNTY and the DISTRICT further agree that nothing contained herein shall be construed or interpreted as (1) denying to either party any remedy or defense available to such party under the laws of the State of Florida; (2) the consent of the State of Florida or its agents and agencies to be sued; or (3) a waiver of sovereign immunity of the State of Florida beyond the waiver provided in Section 768.28, Florida Statutes. 11. The parties to this AGREEMENT are independent entities and are not employees or agents of the other parties. Nothing in this AGREEMENT shall be inteIpreted to establish any relationship other than that of independent entities, between the DISTRICT, the COUNTY, their employees, agents, subcontractors or assigns, dming or after the term of this AGREEMENT. The parties to this AGlffiEMENT shall not assign, delegate or otherwise transfer their rights and obligations as set forth in this AGREEMENT without the prior written consent of the other parties. Any attempted assignment in violation of this provision shall be void. 12. The parties to this AGREEMENT assure that no person shall be excluded on the grounds of race, color, creed, national origin, handicap, age or sex, from participation in, denied the benefits of, or be otherwise subjected to discrimination in any activity under this AGREEMENT. 13. The COUNTY, its employees, subcontractors or assigns, shall comply with all applicable federal, state and local laws and regulations relating to the performance of this AGREEMENT. The DISnuCT undertakes no duty to ensure such compliance, but will attempt to advise the COUNTY, upon request, as to any such laws of which it has present knowledge. 14. Either party may terminate this AGREEMENT at any time for convenience upon thirty (30) calendar days prior written notice to the other party. In the event of termination, all funds not expended by the COUNTY for authorized work performed through the termination date shall be returned to the DISTRICT within sixty (60) days of termination. 15. The COUNTY shall allow public access to all project documents and materials in accordance with the provisions of Chapter 119, Florida Statutes. Should the COUNTY assert any exemptions to the requirements of Chapter 119 and related Statutes, the bmden of establishing such exemption, by way of ~unctive or other relief as provided by law, shall be upon the COUNTY. 16. The COUNTY shall maintain records and the DISTRICT shall have inspection and audit rights below. The COUNTY shall similarly require each subcontractor to maintain and allow access to such records for audit purposes: A. Maintenance of Records: The COUNTY shall maintain all financial and non-financial records and reports directly or indirectly related to the negotiation or performance of this AGREEMENT including supporting documentation for any service rates, expenses, research or reports. Such records shall be maintained and made available for inspection for a period of five (5) years from the expiration date of this AGREEMENT. B. Examination of Records: The DISTRICT or designated agent shall have the right to examine in accordance with generally accepted governmental auditing standards all records directly or indirectly related to this AGREEMENT. Such examination may be made only within five (5) years from the expiration date of this AGREEMENT. C. Extended Availability of Records for Legal Disputes: In the event that the DISTRICT should become involved in a legal dispute with a third party arising from performance under this AGREEMENT, the COUNTY shall extend the period of maintenance for all records relating to the AGREEMENT until the final disposition of the legal dispute. All such records shall be made readily available to the DISTRICT. 17. Whenever the DISTRICT's contribution includes state or federal appropriated funds, the COUNlY shall, in addition to the inspection and audit rights set forth in paragraph #16 above, maintain records and Agreement No. OT061098 - Page 3 of 5 , Agenda Item No. 16C6 January 9. 2007 Page 7 of 28 similarly require each subcontractor to maintain and allow access to such records in compliance with the requirements of the Florida State Single Audit Act and the Federal Single Audit Act, as follows: A. Maintenance of Records: The DISTRICT shall provide the necessary information to the COUNTY as set forth in Exluoit "C". The COUNTY shall maintain all financiallnon-fmancial records through: (1) Identification of the state or federal awarding agency, as applicable (2) Project identification information included in the Catalog of State Financial Assistance (CSFA) or the Catalog of Federal Financial Assistance (CFDA), as applicable (3) Audit and accountability requirements for state projects as stated in the Single Audit Act and applicable roles of the Executive Office of Govemor, rules of the Chief Financial Officer and rules of the Auditor General and the State Projects Compliance Supplement (4) Audit/accountability requirements for federal projects as imposed by federal laws and regulations (5) Submission of the applicable single audit report to the DISTRICT, as completed per fiscal year B. Examination of Records: The DISTRICT or designated agent, the state awarding agency, the state's Chief Financial Officer and the state's Auditor General and/or federal awarding agency shall have the right to examine the COUNTY's financial and non-financial records to the extent necessary to monitor the COUNTY's use of state or federal financial assistance and to determine whether timely and appropriate corrective actions have been taken with respect to audit findings and recommendations which may include onsite visits and limited scope audits. 18. All notices or other communication regarding this AGREEMENT shall be in writing and forwarded to the attention of the following individuals: South Florida Water Management District Collier County 10 , , _ i ~ 1\ ' Nati9Ral ReB8_ae B"pL rOl\"",-\-\on ~yro ~ Attn: Raymond Smith, Project Manager ~('eIJ~-\)"of\ Telephone No.: (239) 732-2502 1:>4:f1- . Address: .t:J~J 't Io{../, 3301 East Tamiami Trail, Bldg. H ..,-u - r Naples, FL ~~~~ ~~ ~ '1/:.(+,- Attn: Ananta Nath, Project Manager Telephone No.: (239) 597-1505 ext 7607 Attn: Rupert Giroux, Contract Specialist Telephone No.: (561) 682-2532 Attn: Accounts Payable (Invoices) Address: P.O. Box 24680 3301 Gun Club Road West PaIm Beach, FL 33416-4680 19. COUNTY recognizes that any representations, statements or negotiations made by DISTRICT staff do not suffice to legally bind DISTRICT in a contractual relationship unless they have been reduced to writing and signed by an authorized DISTRICT representative. This AGREEMENT shall inure to the benefit of and shall be binding upon the parties, their respective assigns, and successors in interest 20. This AGREEMENT may be amended, extended or renewed only with the written approval of the parties. The DISTRICT shall be responsible for initiating any amendments to this AGREEMENT, if required. 21. This AGREEMENT, and any work performed hereunder, is subject to the Laws of the State of Florida. Nothing in this AGREEMENT will bind any of the parties to perform beyond their respective authority, nor does this AGREEMENT alter the legal rights and remedies which the respective parties would otherwise have, under law or at equity. 22. Should any term or provision of this AGREEMENT be held, to any extent, invalid or unenforceable, as against any person, COUNTY or circumstance during the term hereof, by force of any statute, law, or ruling of any forum of competent jurisdiction, such invalidity shall not affect any other term or provision of this -- Agreement No. OT061098 - Page 4 of 5 Aaenda Item f\lo. 16C6 ~. January 9. 2007 Page 8 of 28 AGREEMENT, to the extent that the AGREEMENT shall remain operable, enforceable and in full force and effect to the extent permitted by law. 23. Failures or waivers to insist on strict performance of any covenant, condition, or provision of this AGREEMENT by the parties shall not be deemed a waiver of any of its rights or remedies, nor shall it relieve the other party from performing any subsequent obligations strictly in accordance with the terms of this AGREEMENT. No waiver shall be effective unless in writing and signed by the party against whom enforcement is sought Such waiver shall be limited to provisions of this AGREEMENT specifically referred to therein and shall not be deemed a waiver of any other provision. No waiver shall constitute a continuing waiver unless the writing states otherwise. 24. Any dispute arising under this AGREEMENT which cannot be readily resolved shall be submitted jointly to the signatories of this AGREEMENT with each party agreeing to seek in good faith to resolve the issue through negotiation or other forms of non-binding alternative dispute resolution mutually acceptable to the parties. A joint decision of the signatories, or their designees, shall be the disposition of such dispute. 25. This AGREEMENT states the entire understanding and agreement between the parties and supersedes any and all written or oral representations, statements, negotiations, or agreements previously existing between the parties with respect to the subject matter oftbis AGREEMENT. 26. Any inconsistency in this AGREEMENT shall be resolved by giving precedence in the following order: (a) Terms and Conditions outlined in preceding paragraphs 1 - 24 . (b) Exlnbit "A" Statement of Work ( c) all other exlnbits, attachments and documents specifically incoxporated herein by reference IN WITNESS WHEREOF, the parties or their duly authorized representatives hereby execute this AGREEMENT on the date first written above. SOUTH FLORIDA WATER MANAGEMENT DISTRICT BY ITS GOVERNING BOARD By: Frank Hayden. Procurement Director SFWMD ~~~. 0 By: ~ ~ Date: ~ . om -L.. AftIST DWltJrrI.... --- BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA By: BY: FRANK HALAS Title: Chairman ~~~ ~.h<"._.~ .. 1"J>.~~- ~'".... " ':'.' ~ ... -":.I.:!:;" ~ '~":. ... ..' ~ , ~~4t_liey Agreement No. OT061098 - Page 5 of5 Agenda Item No. 16C6 January 9, 2007 Page 9 of 28 EXHIBIT "A" STATEMENT OF WORK COLLECTION AND ANALYSES OF GROUNDWATER QUALITY SAMPLES IN COLLIER COUNTY 1.0 INTRODUCTION AND BACKGROUND The natural flow and quality of groundwater is key to the survival of Collier County's water supply. The southwest coast of Florida has experienced the most rapid growth and development of any area in Florida over the past ten years. This growth has been in the form of both agricultural and urban-suburban development. A major concern of this rapid growth is its effect on ground water quality. Long-term, systematic monitoring is a powerful tool used to identify problem areas and provide a clear understanding of baseline conditions. This Agreement between the South Florida Water Management District (District) and Collier County Pollution Control (County) details the collection and analysis of ground water well locations within Collier County. This monitoring program provides data used in the development of groundwater management strategies for the Big Cypress Basin watershed. It's also being used to investigate effects of land use on groundwater. Under the terms of this agreement, the District will provide $ 337,601 over a three-year period which will be matched by the County's share of funds worth $ 342,399. The fund for the first year in the amount of$108,150 has been budgeted in the District's FY06 budget. The continuation of the project for the subsequent years is subject to the District Governing Board's approval of the budgets in the respective years. 2.0 OBJECTIVES The primary obj ectives of this Agreement are to 1) continue to obtain data of acceptable quality to evaluate the water resources within the Big Cypress Basin; 2) partner with a local government to execute a routine regional monitoring effort; and 3) reduce District monitoring and laboratory work loads. 3.0 SCOPE OF WORK The County will collect and analyze groundwater samples from seventy (70) established stations and 3 random stations within the Big Cypress Basin's watershed semi-annually. The data for the analysis of the samples listed above will be compiled in an annual report for submittal to the Big Cypress Basin Board of the South Florida Water Management District by September 1, 2007. The County plans to utilize a sum of $58,500 of the first year's fund for purchase of two vehicles, and a sum of $49,650 for renovation of the laboratory building. The vehicles will be part of the County's fleet, and the District will be relieved of any and all liability pertaining to the vehicles and the laboratory building. 4.0 WORK BREAKDOWN STRUCTURE Page 1 of 19, Exhibit "A", AgreementOT061098 Agenda Item No. 16C6 January 9, 2007 Page 10 of 28 The Work break down structure described below provides the typical sampling, analyzing and reporting tasks to be performed each of the three years of this contract. Task 1: CoUection and Analysis of GW Quality samples with Control/Quality Assurance (QA/Qc) Requirements The County will collect and analyze groundwater samples from 73 sites in the Big Cypress Basin listed in Table 3 and Map 1. Project specific requirements for groundwater sample collections of physical variables, nutrients, major ions, trace metals, and biological parameters, as well as, the methods and minimum detection limits for all laboratory parameters are given in Table 4 All sampling and analytical protocols shall follow the FDEP Quality Assmance Rule 62-160 Florida Administrative Code (F.A.C.). The County shall follow the FDEP standard operating procedures (SOP's) for sample collection. Any variance shall be approved by FDEP and must be pre-approved in writing by the District Project Manager prior to implementation. The County shall submit a Field Quality Manual (FQM) for District approval within 1 month of contract execution and shall be responsible for following the requirements under F.A.C. 62-160 (FDEP Quality Assurance Rule). It is required that the FQM shall be kept current with FDEP SOP updates as they occur and the updated FQM shall be submitted to the District for an annual review ifthere are any changes. All field activities including on-site tests and sample collection shall follow all applicable procedures described in FDEP-SOP-OOl/Ol (February 1,2004). Alternate field procedures may be used only after they have been approved according to the requirements of Rules 62-160.220, and 62-160.330, F.A.C and approved by the District Project Manager. The County's laboratory shall be National Environmental Laboratory Accreditation Program (NELAP) accredited (primary or secondary) with the Florida Department of Health (FDOH) under Chapter 64E-l, F.A.C., where such certification is required by Rule 62-160.300, F.A.C. The laboratory shall be certified for all specific method/analyte combinations that are analyzed for this project. Alternate laboratory methods may be used only after they have been approved according to the requirements of Rules 62-160.220, and 62-160.330, F.A.C and approved by the District Project Manager. An updated NELAP approved Laboratory Quality Manual (LQM) and NELAP certificates shall be submitted to the District within one month of contract execution. Any changes or updates to the Quality Manual must be provided to the District within 1 month of the effective date of the update. The County's laboratory shall notify the District Project Manager immediately if it or its subcontractor loses certification for any parameter(s) analyzed for this contract and work may only be continued at the discretion of the District Project Manager. District QA staff may assess the County's performance as desired. For example, District staff may conduct laboratory and field sampling audits, submit blind and split samples for analysis, and review analytical and field sampling methods. In addition, the County's laboratory shall participate in Round Robin and laboratory performance evaluation and split sampling exercises at Page 2 of 19, Exhibit "An, Agreement OT061098 Agenda Item No. 16C6 January 9, 2007 Page 11 of 28 the District's request. The District may require copies oflaboratory bench notes during audits and/or when necessary to evaluate data. When requested, the laboratory shall provide the District with results of all performance evaluation and Round Robin studies in which it participates, as well as audit reports. The District may also ask for MDL studies and QC charts during the duration of the agreement. The laboratory shall not change analytical methodologies without prior written approval from the District. If the laboratory's proposed method is not listed in the approved LQM, they shall provide an FDEP- approved Method Validation package for each method. The minimum quality control requirements for all tests are those that are specified in the County's LQM unless specified as otherwise by the District. The qualification of data will be based on the limits set in the County's LQM and those criteria specified in the following: . Data that are between the MDL and the Practical Quantitative Limit (PQL = 5 x MDL) should be qualified by the County with an (1), . Verify that the method blank recoveries are <MOL. If not, qualify data results with concentrations falling between the PQL and MOL with a (J), . Verify that field quality control samples (i.e. EB, FCEB, etc.) are <MDL. Blanks that do not pass this criterion are confirmed through rework; data for the blank and associated samples that may be affected are flagged. Values are generally considered affected if they are less than (<) 5x's the blank value, . Calibration of instruments must be bracketed around expected sample concentrations. The lowest calibration standard must be no more than 2 x MDL. The highest calibration standard must not be at a level that would either be so high as to decrease sensitivity in the analysis or too low that it would necessitate dilution of a large number of samples, . All documentation must be neat, complete and organized so as to allow reconstruction of both collection and analysis in the event oflegal proceedings. The County shall provide all data associated with analyses. The District may refuse payment for data that do not meet the County's or DistrictJFDEP quality assurance/quality control criteria. Task 2: nata Transfer Data Formatfor Deliverables The data shall be submitted to the District in a specific digital format. The County shall evaluaterthe data in accordance with the data quality objectives stated in the FQM. All data submittals shall conform to existing District guidelines or other format as requested by the District. It is strongly recommended that the County maintain an on-site electronic database of all data collected throughout the life of the project. For all sample matrices, the data shall be submitted in electronic formats on CD. Laboratories working under direct contract for the District shall be requested to implement Automatic Data Processing Tool (ADaPT), which will be provided by the District. Page 3 of 19, Exhibit "A", Agreement OT061 098 Agenda Item No. 16C6 January 9, 2007 Page 12 of 28 Laboratory Receipt and Result Electronic Data Deliverables (EDD) shall be required to be ADaPT submittals. ADaPT is: A Microsoft ACCESS based electronic data deliverable (ED D) review and validation tool program adopted by both FDEP and the District. This tool aids in processing analytical data, validating format and completeness, checking the data quality and compliance with the method and data quality objectives for all analytical data submitted to the Dis1rict. The District requires laboratories to utilize the ADaPT software to perform its own automated data review soon after analysis is complete. The laboratory version reads the EDD, checks it against the EDD specifications and against an electronic Quality Assurance Project Plan library for errors. If any error is found it allows and facilitates its correction. After all errors are corrected, it allows for the EDD to be exported as a .txt or .csv file to be delivered to the Dis1rict QAlProject Manager. Copies of the validation tools software (ADaPT) will be provided to the County upon request. Data for analysis conducted by the County will be provided to the Dis1rict as EDDs with the annual reports following the format guidelines in Table 1. When District staff detects problems with sample results, the Dis1rict will notify the County in writing. The County shall identify probable cause(s) of the problem(s) and submit a written response to the Dis1rict within two (2) weeks. The District reserves the right to request changes in data format during the duration of the contract. Laboratory Receipt Deliverable Upon receipt of samples at the laboratory, the County shall generate a laboratory receipt file for delivery to the District's QA unit. This file will be forwarded to the District monthly during months when samples are collected. The laboratory receipt file format will be verified through ADaPT. The County shall forward the verified version of the receipt file generated by the ADaPT software to a pre-determined list of District staff which will include the District's Project Manager. The file naming convention should be "A" + Contractor FDOH ill + Date (YYYYMMDD) generated + sequence, e.g. A-E12121-2001120l-1. The Dis1rict will provide the County with a list of recipients for this email notification. Laboratory Results Deliverable The County shall perform analysis and provide results in the format outlined in Table I. The EDD file shall be verified by the County for format and project requirements using ADaPT. The County shall notify the District of any errors or inconsistencies found by ADaPT and the Dis1rict will correct these errors. Any unresolved issues are documented through the ADaPT tool. The EDD shall include data for samples submitted to the County as well as laboratory quality control samples for method blanks, laboratory control samples, matrix spikes, matrix spike duplicates or duplicate samples. EDD,s shall be submitted with the annual report and are due on September 1st of the following the wet season (Aug-Oct) and dry season (Feb-Apr) sampling. Page 4 of 19. Exhibit "An, Agreement OT061 098 (01'-00 OON ~~O .. r:0 "1)..... .::'(]) >-roO) 2E~ -m ro-:> -s: (]) 0) <C ~ - .Cl = "'" ~ ... == ~ Q rI} ~ rI} ~ ~ t> Q .... = "'" Q .Cl = ..J ""' Q .... a "'" Q r.. ~ ~ .Cl = Eo- k o 'H .Ii! 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QI Q) > -B~~ S ~ OJ .rl tIl ..c:: 1Il.jJ .jJ ~:gl!~ 'O!::.jJ..... o Ol~O'O 1-1 C .jJ Ol Ol '.-1 '0 ..c:: .I-I;j )lIll::r-t Ol III U .I-I.I-I>C >< III Ol ..-1 Glr-ir-t 'wOlOl'w El 1-1 H g I-j H H o Ol OJ III ll-l'tl'O..-I tIl I .......-1 '0 OJ>m.l-lr-t Q) 0 C III Q) 10-1 10-1 o..c::..-I r..p,u,Wll-l ll) ll) N ~ .1-1 ~ E-l '0 OJ 'tl '0 <I OJ ~ .rl {jj I U o III .1-1 5J ~ UI .1-1 r-t ;j III Ol IX: 'Cl (IJ U ~+l +l JJ o k C QI o IV g. ~ ';;l Q Ok> H I-l .... tll:::ll&~.s to to 'E-t IV ;:l tll o 0 ~ g .~ tj,r-i ~.a - k~Br:H7~ ~B.8.a'~~ 'l-l III U..-I El 'M k I-l +l r-i C +l 0 0 III (IJ ~~Qcnl'Cl-::; :;; r-i f;J 8' ~ ~ ~~~~~~ o 0 0 Ul 0 +llll 0. +l III QI C QI QI to k ..-l ..-1 p:; .a k ~ ~~~I~~ ..:l1ll:l>~JJr-i - - 4) ~ c... M ..-l ~ .jJ ~ E-t Q H .al U .jJ III ICI, tll C 'M .w I-l o ~ ~ ..:l Agenda Item No. 16C6 January 9, 2007 Page 20 of 28 Field Data Deliverables All field in-situ measurements should be submitted to the District with the annual reports in a separate EDD. All data submittals must conform to the following guidelines or other format as desired by the District: 1) Field data deliverables must be submitted to the District Project Manager on a CD, using a consistent file naming convention, i.e.. XXX-20011201-1.CSV (laboratory name + date (YYYYMMDD)+ sequence number). 2) All data files shall be submitted in AScn comma delimited format. 3) Character fields that may contain commas shall be enclosed by quotation marks. 4) The Contractor shall report all required fields in the data file, in the order in which they appear as described in the table below. Files will not be accepted with missing information. 5) All field positions are required. If there is no value for a field, a comma shall still be placed in the file to represent that position. For example: Field 1, Field 2, Field 4, Field 3 has no value but the position is still represented by having two commas. 6) Data files must be separated by data type, i.e., inorganic versus organic. 7) Contractor shall not report any data for missing results (0, -99, or blank). Files should be in ASCn type in a comma delimited format. The fields and the required order are described below. Table 2. Format for Field Data Deliverable Lab (LIMS) Number '" 1 to 13 characters L2555-20 Field Number '" 1 to 13 characters P1233-3 Project code '" 1 to 8 characters MBLS Sampling Date '" 8 digits YYYYMMDD 20000119 Sampling Time '" 4 digits HHMM (Military) 1305 Station Code * 1 to 10 characters MBLS 18 Sample Type 1 to 10 characters (Laboratory QC SAMP,EB,FB samples would be identify here) Program. Type I to 4 characters MON , EXP Collect Method 1 to 4 characters G, ACF, ACT Matrix 1 to 4 characters SW, GW,BFI Sampling Depth (m) * 1 to 4 digits 0.5 Parameter Name '" 1 to 30 characters TP04, TKN, OP04 Storet Code 5 digits. If code is <5 digits, then 665 leadin zeros must be used Page 12 ofl9, Exhibit 'W', Agreement 0T061098 Agenda Item No. 16C6 January 9, 2007 Page 21 of 28 ~"""';CC "rI~'~~ ,-..,~,""'''"' "~~"'"~'".-'~~i"" -~'~"\,,~-'"'' ,'gp~~'~'iir:'"' ".,,~ "c,.o;J.--#'~~' .,' ::,~~ ' , ... I .~" ''''',:1': \ ~~-""'~I';:.', ,'~,~\!"J,"';;r:-"J:;ill"' "'~~';,"':;11''''" I "1" ~~' 1: "~lfi~C;<l\ 1t-~~...,V'1~~.,~,,,(,, 1",'~'I;il' 't1!, ,I "'~~'.", 1II\I'Jl~~'~""J;:r:. :ri t~1!!mi ";';, tV\; 'H ~l~r;c.l~", ~"'l~r"~~~~'~":~I'" , '-'{!lilt...: II j~~ \ "'''';-<;;.. ~~ .u.ili~_'=- ';:;::-.. . i.' .",_" '1~..'i4<J.~~~:i.:J....~"" '; ~:;""_""'\1,'j ~~l"':_3':t Method Name 1 to 20 characters (EP A or EP A SM4500PF accepted SOP #) Analysis Date '" 8 digits YYYYMMDD 20000120 Analysis Time '" 4 digits HHMM (Military) 1400 Practical Quantitative Limit 9 digits total, 4 decimals (F9.4) 0.016 Method Detection Limit '" 9 digits total, 4 decimals (F9.4) 0.004 9 digits total, 4 decimals. For result Result '" values that are below detection limits, 0.05 the result value shall equal negative MDL and the remark code shall be U. Units * 1 to 8 characters mgIL Batch 1 to 13 characters used to link sample 10 or WGI00 with laboratory QC submitted 1 to 3 Characters ( as specified in Remark Code District flagging criteria U documentation) I to 240 characters (no commas in Large amount of Comments between comments) Laboratory QC suspended solids samples shall use this field to indicate in the sample the original sample spike or duplicate. Project Library An electronic project library shall be generated by the County to document project specific requirements. The library is created using ADaPT. The District Project Manager or assigned staff will review, approve and maintain the electronic proj ect library prior to use. This library will be used by the County and District staff during EDD error check and data validation process. Any changes in laboratory protocols that affect the project library need to be communicated to the District and once approved incorporated in the project library. Task 3: Reuortine The County shall submit an annual calendar year report detailing the data collected in support of the Collier County Groundwater Monitoring Project. The annual report shall be provided as a PDF document on CD-ROM. The annual report will be due by September 15 of each year. 5.0 COUNTY IN-KIND SERVICES CONTRIBUTION Page 13 of 19, Exhibit "A", Agreement 01'061098 Agenda Item No. 16C6 January 9, 2007 Page 22 of 28 The County shall contribute in-kind services which include field sampling services & in-house laboratory analysis, project management and annual data assessment report. 6.0 CONTINGENCIES The County shall make every effort to complete all tasks as described. However, it is recognized that weather conditions, equipment failures and site conditions can influence sampling programs and that samples may be missed due to inclement weather or unforeseen unsafe working conditions. The County shall notify the District Project Manager of any problems that occur to inhibit the collection or analysis of water quality data required for this Agreement. The District may amend this contract for a time extension in the event of a natural disaster or major storm. Expedient monitoring may be requested during or after unusual weather events that may affect water-related resources. While every effort will be made to accommodate such requests, unscheduled monitoring will be conducted based on County staff availability and it is understood that some requests may not be fulfilled. Page 14 of 19, Exhibit "A", Agreement 01'061098 Agenda Item No. 16C6 January 9, 2007 Page 23 of 28 Well '# L<ltitudc lon~Jltllde Aquifel 973 26.14528 -81.545 Lower Tamlaml 985 26.29333 -81.48194 Lower Tamiaml 1003 26.24333 -81.80083 Lower Tamlaml 1058 26.26028 -81.77 Lower Tamlami 311 25.91056 -81.36500 Mld- Hawthorn 684 26.29444 -81.39833 Mld- Hawthorn 1080 26.37444 -81.60528 Mld- Hawthorn 689 26.29444 -81.39833 Sandstone 989 26.29333 -81.48194 Sandstone 298 26.41861 -81.39778 Sandstone- artesian 495 25.96472 -81.31194 Surficial 532 26.49111 -81.45806 Surficial 972 26.14528 -81.545 Surficial 984 26.29056 -81.48194 Surficial 996 26.15222 -81.68667 Surficial 1055 26.20306 -81.73694 Surficial 1059 26.26778 -81.8025 Surficial 1061 26.21972 -81.80028 Surficial 1097 26.30056 -81.59667 Surficial CCN #1 26.312233 -81.8063 Surficial CCN #2 26.312633 -81.819683 Surficial CCN #3 26.309033 -81.810683 Surficial CCN #4 26.28355 -81.77125 Surficial CCN #5 26.28295 -81.7797 Surficial CCN #6 26.279217 -81.775233 Surficial CCN #7 26.292683 -81.m233 Surficial CCN #8 26.292633 -81.777217 Surficial CCN #10 26.265083 -81.78745 Surficial CCN #11 26.267583 -81.7854 Surficial CCS #1 26.153 -81.742933 Surficial ees #2 26.145533 -81.7476 Surficial CCS #3 26.13935 -81.751767 Surficial ces #4 26.113017 -81.77055 Surficial ees #5 26.115233 -81.778283 Surficial ces #6 26.084817 -81.71622 Surficial Table 3, Page 1 of2 Agenda Item No. 16C6 January 9, 2007 Page 24 of 28 ecs #15 26.084817 - Surficial 81.7162167 ees #16 26.078217 -81.7149 Surficial ees #17 26.071783 -81.711717 Surficial ecs #18 26.0857 -81.69195 Surficial ecs #19 26.088533 -81.702567 Surficial ees #20 26.103217 -81.743017 Surficial PBI #1 26.249967 - Surficial 81.8014167 PBI#2 26.221767 -81.801333 Surficial PBI#3 26.232067 -81.80295 Surficial PBI#4 26.231833 -81.809517 Surficial PBI#5 26.2135 -81.806717 Surficial PBI#6 26.244783 -81.812783 Surficial PBI#7 26.221833 -81.810717 Surficial MW-1 26.175817 -81.79115 Surficial MW-2 26.17575 -81.786667 Surficial MW-3 26.177233 -81.784367 Surficial MW-4 26.192883 -81.790683 Surficial MW-5 26.185133 -81.796133 Surficial MW-6 26.202583 -81.78825 Surficial MW-7 26.209967 -81.781767 Surficial MW-8 26.193267 -81.783267 Surficial MW-9 26.168383 -81.776917 Surficial MW-10 26.158983 -81.806833 Surficial MW-11 26.177267 -81.802433 Surficial GGW-1S 26.21889 -81.6390 Surficial GGW-1 D 26.21667 -81.6390 Lower Tamiami GGW-4S 26.22083 -81.58333 Surficial GGW-4D 26.2200 -81.58333 Lower Tamiami 6 Random Locations TBA TBA Surficial Table 3, Page 2 of2 Agenda Item No. 16C6 January 9.2007 Page 25 of 28 Collier County Groundwater Monitoring Locations o SUI1lCial AquIfer o I.DWer Tamlaml AqUifer . SlIndStone Aquifer \9 Mld-Hawlhom AquIfer . Reuse MonItor well e GG Well Field MonltDr wens N A Map - I Agenda Item No. 16C6 January 9, 2007 Page 26 of 28 Parameter \It"llwd Rl'ljllin'd i\lelhlld lktel'lioll I J"(>ljlll'Ill'\ I illli I Temperature FDEP SOP Ff1400 ::l: 0.2 mg/L oC Semi-annually pH FDEP SOP Ff 1100 :l: 0.2 standard units Semi-annually Specific conductance FDEP SOP Ff1200 :l: 5% of the true value of the Semi-annually KCl standard Dissolved Oxygen FDEP SOP Fr1500 ::l: 0.3 mg/L of saturation chart at Semi-annually temu Depth to water level FDEP SOP FS2200 ::l: 0.01 feet Semi-annually Total dissolved solids SM 2540C 2.0 mg/L Semi-annually Turbidity SM 2130 B 0.10 NI1J Semi-annually Fecal coliform SM 9222D 1 cfullOOml Semi-annually Total coliform SM 9222B 1 cfu/100ml Semi-annually Chloride SM 4500 Cl- E 1.0mg/L Semi-annually Total Nitrogen TKN+NOx 0.04 mg/L Semi-annually Calcium SM 3111 B 0.08 mg/L Semi-annually Sodium SM 3111 B 1. 7 mg/l Semi-annually Bicarbonate SM4500 C02D 2.0 mg/L Semi-annually Nitrate (NOx- N~) 0.01 mg/L Semi-annually Nitrite SM4500 N02 B 0.002 mg/L Semi-annually NitratelNitrite (NUX) EP A 353.2 0.01 mg/L Semi-annually Ammonia EPA 350.1 0.01 mgIL Semi-annually Total Kjeldahl Nitrogen 8M 4500 NorgD 0.04 mg/L Semi-annually Total phosphorus SM 4500 PE 0.004 mgIL Semi-annually Ortho-phosphate SM 4500 PE 0.004 mgIL Semi-annually Sulfate EPA 375.4 1.0mg/L Semi-annually Sulfide EPA376.1 0.76 mWL Semi-annually Alkalinity SM 2320B 1.0 mg/L Semi-annually Iron SM 3111 B 120 ug/l Semi-annually Fluoride SM 4500 F-C 0.05 mg/L Semi-annually Potassium EPA 200.7 170 W!!L Semi -annually Magnesium (total) SM 3111 B 0.007 mgIL Semi-annually Manganese (total) EPA 200.8 0.2 mg/L Semi-annually Hardness (total) SM2340 B 1.0mg/L Semi-annually Arsenic (total) EPA200.8 1.0ug/L Semi-annually Barium (total) EPA 200.7 2.6 uWL Semi-annually Cadmium (total) EPA200.8 0.1 ug/L Semi-annually Chromium (total) EPA 200.8 2.0 ug/L Semi-annually Copper (total) EPA 200.8 1.0ug/L Semi-annually Lead (total) EPA200.8 1.0ug/L Semi-annually Nickel (total) EPA 200.7 2.4ug/L Semi-annually Selenium (total) EPA200.7 7.5ug/L Semi-annually Strontium (total) EPA 200.7 3.6 ug/L Semi-annually Silver (total) EPA200.7 4.9 ug/L Semi-annually Table - 4 Agenda Item No. 16C6 January 9, 2007 Page 27 of 28 EXHIBIT "B" PAYMENTANDDEL~RABLESCBEDULE The County will invoice the District on a semi-annual basis. Payment will be contingent upon delivery and District acceptance of all products due within the invoice period. Item Deliverable Description Due Date Pavment Amount 1 Collect and Analyze Semiannual Wet $54,075 (August-October) and Dry Season March 15, (February-April) groundwater quality 2007 samples at 73 stations, and provide progress report. 2 Submit data in the required electronic September $54,075 format and a comprehensive annual 15,2007 report summarizing first year effort. 3 Collect and Analyze Semiannual Wet March 15, $56,238 (August-October) and Dry Season 2008 (February-April) groundwater quality samples at 73 stations, and provide progress report. . 4 Submit data in the required electronic September $56,238 format and a comprehensive annual 15,2008 report summarizing second year effort. 5 Collect and Analyze Semiannual Wet March 15, $58,487 (August-October) and Dry Season 2009 (February-April) groundwater quality samples at 73 stations, and provide nroeress report. 6 Submit data in the required electronic September $58,487 format and a comprehensive annual 15,2009 report summarizing third year effort Page 19 of ]9, Exhibit "B", Agreement OT061098 (D r- co UON (DO,- .,--NO cicrl~ Z em := co en ~::JCO 2c:o... -co co' ~ Qi OJ <( u b ~ ~ C:i ~ o ...:l ...:l o ~ ~ ~ ~ o r-< Ul - Ul 6 u ~ ::E ~ gz CJ -< Ul ~ o r-< ~ ~ ~ p., ~ ~ ~ ~ o r-< o ~ ~ ! !:l 0 .~ ~ .aloe:: ~ S c. ~ UlO- ... ..s 8:U < ~ ] on .8 -0 3 ~ ~ c i .~ .s ~ :c c '::l ..s E::: 0 ~ ~ 41 < -= - 0 < .... ~ -0 0 u - Z .!l V> !:l 0 U - I: cu 8 cu ~ 00( V> :c - 0 - -< ~ - I: fi:] ClI ;:1 V> Uz ... ;:1 ~ .... 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Q .... - I: ell = '" is ~ a v .s>- ll- Ul ~ .~ ~ - I: cu :g. 'C cu r:=: cu -= - o - v o ~ o Ul bJl C ;a 5 \.1.., -= cu -= lo. ClI ~ -< [tl Col ... = o El.... [tl v ell v r:=: - tbl cu s 0 ;:1 _Ul....Z .f! p., tf'J v ::0 ..s i < -0 Z -= "" ell ~ C; - Q r-< -... <..s 0", ~ v U '" ,-,0 lI)flo. u a.... ~p..O su;~ .~.~ ~ "'cu <( v v o"'..cl .- .... - v = rJ ..d .~ Sf-l-o o .al 0"':"= bl)O -o:a ell -< C t S ..... "l:l..s;... Q)~..... ~ ~ a .......sv o~.-t __ 0 ~~.~ -t;:l.... S . = C'I$ G.).~ U !9 .90 Q) '" 0 -<:l:::::V ~.. .... &v .S e. f3 "l:l ;... v ,-..,.0 .g<"d o r..x... v '" lZl 's v U _ "l:l'-"C:) .f!:l v ... !:lO..c: "' c 0 ss- QJ .~ E .!;l ~ ;... &<t: q ec;< EP:;~ ..s ~ .... l:ib 0 o' ~ ....~'"fIi c.v8 lU "o:i 'E oSr/.iv ..c:....'" .~ 0 '0 onv .c.9 go g...l9 0 l:l ..s '" ou- o ..s ~ ~:g~ ..cl 0 0 "'5::U "S v QJ~~ ... oS ~ .90 ... .S ~O"d ....:0 v vc"d oS i<I.E ......,0 oJ "2 .8 :> S v o ..d .... ,.0 ...s ~..s"d tE v "OU"l s~~ "S<+=<,.o Q) ~ 0 "l:l......... .~ ["-. Q.) ~ - .... ...s V'l tb "" ~ oC"'!s ...."'<1:: c."" 'v ~s:!f3 ~~-= ... g..~ 0.0-= \.1..,~~ lU on oj p., 00 C'\ o -< \0 o f-l o "S E v v .... bJl <( -< .... o Agenda Item No. 16C7 January 9, 2007 Page 1 of 7 EXECUTIVE SUMMARY Recommendation to execute agreement with WeI Communities, Incorporated for cost sharing for the replacement of the 6" watermain on Tower Road for a fiscal impact of a not to exceed amount of $110,600. OBJECTIVE: To obtain Board of County Commissioners approval of an agreement with WCI Communities Incorporated for the replacement of a 6" watermain along Tower Road. CONSIDERATIONS: In the early 1980's, a 6" asbestos-cement watermain was installed along Tower Road that now services several homes and businesses along this roadway. In early 2006, WCI Communities began construction of a storm drainage system along Tower Road as part ofa new development it is constructing in this area. Due to conflicts with the installation of a storm drainage system and the age and material of the watermain it has been determined the watermain should be replaced. This portion of the distribution system was scheduled for replacement in six years as part of the Water District's Twenty Year Master Plan, due to its age and material. ,.......'.... WCI Communities has agreed to manage the project and pay 50% of all costs associated with the replacement of this watermain. By accelerating the replacement schedule, funding will be provided from WCI Communities that will not be available in the future. Due to having a contractor already mobilized on the site, the Water District will not incur the expenses associated with bidding, mobilizing, and demobilizing that would be incurred by the project if it was done at a later date. The new watermain will be upsized to 8" to provide a sufficient level of service to those connected to this pipeline. WCI Communities will be responsible for payment to the contractor, with the Water District paying WCI Communities back based on receipt of paid invoices and proof of payments. FISCAL IMPACT: Funding is available in and is consistent with the FY 07 capital budget approved by the Board of County Commissioners. Current appropriations are identified in Fund 412 User Fees, in Project 710501 - Primary Transmission System Rehabilitation. The source of funding will be user fees. GROWTH MANAGEMENT IMPACT: There IS no growth management impact to the acceptance of this agreement. RECOMMENDATIONS: That the Board of County Commissioners, as Ex-officio Governing Board of the Collier County Water-Sewer District, approve an agreement with WCI Communities, Incorporated for sharing the cost of the replacement of the existing 6" asbestos- cement watermain with an 8"pvc watermain along Tower Road and authorize the chairman to execute the Agreement. PREPARED BY: Pamela Libby - Water Operations Manager ,-' Item Number: Item Summary: Meeting Date: Agenda Item No, 16C7 January 9. 2007 Page 2 of 7 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16C7 Recommendation to executIve agreement with Wel Communities Incorporated for cost shanng for Hie replacement of the 6 watermain on Tower Road for a fiscal impact of a not to exceed amount of $110 600 119120079:00:00 !\M Water Operations Manager Date Prepared By Pamela Libby Public Utilities Water 12/18/200610:30:00 AM Thomas Wi des Operations. Director Date Approved By Public. Utilities Public Utilities Operations 12118120062:29 PM Pamela Libby Water Operations Manager Date Approved By Public: Utilities Water 12119120067:50 AM Paul Mattausch Water Director Date Approved By Public Utilities Water 12119/20067:57 AM James W, Delany Public Utilities Administrator Date Approved By Public Utilities Public Utilities Administration 1211912006 2:49 PM OMS Coordinator Admintstrative Assistant Date App roved By County Manager's Office Office of Management & Budget 121201200611:33 AM Susan Usher Senioi' Management/Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12/271200612:49 PM Leo E. Ochs. Jr. Deputy County Manager Date Approved By Board of County Commissioners County Manager's Office 121281200610:42 AM Aqenda Item No. 16C7 - January 9, 2007 Page 3 of 7 COST-SHARING AGREEMENT TIllS COST-SHARING AGREEMENT (this "Agreement") is made and entered into this _ day of , 2007 by and among (i) BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA ("Collier County"), and (ii) WCI COMMUNITIES, INC., a Delaware corporation whose mailing address is 24301 Walden Center Drive, Bonita Springs, Florida 34134 ("WCf'). WITNES SETH: A. WCI is the owner of that certain parcel of real property located in Collier County, Florida, known as Lands End Preserve and being more particularly described on Exhibit "A" attached hereto and incorporated herein by this reference (the "WCI Parcel"). B. WCI intends to develop the WCI Parcel as a residential community to be commonly known and designated as "Artesia Naples" and containing, together with certain cornman amenities, approximately 725 condominium and single family dwelling units. C. Collier County adopted Ordinance number 03-04, known as the "Lands End Preserve Planned Unit Development Ordinance" (the "POO Ordinance"). The POO Ordinance, among multiple developer rights and obligations, placed an obligation on the developer of the WCI Parcel to reconstruct Tower Road and Barefoot Williams Road from S.R. 951 to the northern boundary ofthe WCI Parcel. D. Collier County and WCI have determined for the benefit of both parties that the water main along Tower Road from S.R. 951 to Barefoot Williams Road should be replaced with a new 8 inch PVC water main and the existing 6 inch water main should be filled ("Improvements"). E. Collier County and WCI acknowledge and agree, due to the construction of the Improvements and other factors which were not initially considered, the reconstruction of Tower Road and Barefoot Williams Road will take longer than the time period originally contemplated in the POO Ordinance. F. The reasonable costs to perform the Improvements are referred to herein collectively as the "Costs," an estimate of such Costs being attached hereto as Exhibit "B" and incorporated herein by this reference. G. The parties hereto desire to share the payment of the Costs, all on the terms set forth herein and further desire to enter into this Agreement for the purpose of documenting and memorializing their agreements pertaining to the sharing and payment of the Costs. H. Due to the fact that no actual design or technical specifications exist at present for the Improvements, the parties hereby agree to use good faith efforts to reach a "Post Closing Agreement" with respect to the actual design and specification of the Improvements. The parties further agree that a sharing of costs for the installation of these features will also be incorporated into said "Post Closing Agreement" . NOW, TIIEREFORE, in consideration of the sum of Ten and NollOO U.S. Dollars ($lOJ)Q) and other good and valuable considerations, the receipt of which is hereby acknowledged, the parties hereto hereby expressly agree for themselves and their respective successors and assigns, as follows: Agenda Item No. 16C7 January 9, 2007 . Page 4 of 7 1. WCI shall have sole power, authority and responsibility to oversee the construction of the Improvements all in accordance with the terms and conditions set forth herein. 2. Subject to the County first acquiring final acceptance title to the respective facilities, Collier County hereby expressly agrees to maintain the Improvements in "Good Condition," as such term is hereinafter defined. As used herein, the phrase "Good Condition," with reference to the Improvements, shall mean and refer to the repair, replacement or restoration of any damaged or then missing portions of the Improvements. 3. The parties hereto, for themselves and their respective successors and assigns, hereby expressly agree to each pay and be responsible for fifty percent (50%) of the Costs incurred to construct the Improvements, subject to the credit to be given to Collier County as stated in Paragraph 4 below. The parties expressly acknowledge, understand and agree that the amounts set forth on Exhibit "B" are estimates only. WCI agrees to pay all construction Costs up front and to periodically submit written notices to Collier County to obtain reimbursement of its respective pro-rata portion of the Costs. The notices shall in each instance be accompanied by (a) true, complete, accurate and legible copies of documentation confirming such Costs and (b) satisfactory evidence that such Costs have been paid by WC!. Such amounts shall be due and payable within forty-five (45) days following written demand therefor. Commencing on the forty- sixth (46th) day following such written notice, the outstanding amount shall accrue interest at the maximum rate permitted by Florida law until such amount and all accrued interest thereon has been paid in full to WCI. 4. Collier County shall be responsible for supplying the materials necessary to construct the Improvements, including, but not limited to, approximately 2910 linear feet of 8" PVC water main, gate valves and fire hydrant assemblies. Collier County shall be entitled to a credit against its share of the Costs equal to the actual amount it pays for the materials. Collier County agrees to submit true, complete, accurate and legible copies of documentation confirming the costs of the materials. 5. If legal andlor administrative proceedings are required to enforce any provision(s) contained herein against any party hereto or their respective successors and/or assigns, as the case may be, the prevailing party shall not be entitled to recover attorneys' fees and/or costs, including costs and/or attorneys' fees incurred in connection with appellate proceedings. 6. This Agreement shall be subject to easements, restrictions, covenants, conditions, limitations and reservations of record, if any. At no additional cost to WC!, Collier County agrees to grant any reasonable easements necessary for WCI to construct the Improvements. 7. This Agreement, including all exhibits attached hereto, shall constitute the sole and entire agreement between the parties hereto and the consummation of all discussions to date. No modifications of this Agreement shall be binding unless in writing and signed by all parties to this Agreement. No representation, promise, or inducement not included in this Agreement shall be binding upon any party hereto. Any waiver must be in writing and shall not operate or be construed as a waiver of any other provision or subsequent breach hereof. 8. Except as otherwise provided for herein, and except for claims, actions, demands and liability to third parties not a party to this Agreement resulting from the negligence of each party for which each such party is solely responsible, each of the parties hereto shall defend, indemnify and hold the other parties hereto harmless from all claims, actions, demands and liability to third parties not a party to this 2 C:\Documents and Settings\paJrner_t\Local Settiogs\Temporary Internet Files\OLKI2\Artesia-County cost sharing agreement - 12 14 06.doc Agenda Item No. 16C7 January 9, 2007 Page 5 of 7 Agreement based upon the condition or maintenance of the Improvements. The payment of any such claim, if awarded, shall be shared equally by the parties hereto. 9. The invalidity or unenforceability of any provision of this Agreement shall not affect the remaining provisions of this Agreement. 10. Whenever any notice, demand, consent, delivery or request is required or permitted hereunder, it shall be in writing and shall be deemed to have been properly given or served when delivered in fact to the other proper party or seven (7) days after such notice is deposited in the United States mail, with adequate postage prepaid and sent by registered or certified mail with return receipt requested, to the addresses set forth on the first page hereof or at such other addresses as are specified by written notice so given in accordance herewith. Notice shall also be deemed properly given if given by facsimile transmittal with confirmation of receipt. 11. This Agreement shall be governed by, and construed in accordance with, the laws of the State of Florida. IN WITNESS WHEREOF, the parties hereto have executed this Cost-Sharing Agreement on the day and year first above written. weI COMMUNITIES, INC., a Delaware corporation WITNESSES: (Two Required) Signature of First Witness By: Title: Type/print name of First Witness (CORPORATE SEAL) Signature of Second Witness Type/print name of Second Witness BOARD OF COUNfY COMMISIONERS COLLIER COUNTY, FLORIDA By: Frank Halas, Chairman Approved as to form and legal sufficiency: -10M r~~ Thomas Palmer, Assistant County Attorney 3 C:\Documents and Settings\palmect\Local Settings\Temporary Internet Files\OLK12\Artesia-County cost sharing agreement - 1214 06.doc Agenda Item No. 16C7 January 9, 2007 Page 6 of 7 EXHIBIT A The subject property being 262.9 acres, is described as: The North '/2 of the South '/2 of Section 4, Township 51 South, Range 26 East, Collier County, Florida lying Westerly of the centerline of Barefoot Williams Road. Together with: The South 1/2 of the South '/2 of Section 4, Township 51 South, Range 26 East, Collier County, Florida lying Westerly of the Westerly Right of Way Line of Barefoot Williams Road. Together with: The Southeast 1/4 of the Southeast '/4 of Section 5, Township 51 South, Range 26 East, Collier County, Florida. Together with: The South 1/2 of the Northeast 1/4 of the Southeast 1/4 of Section 5, Township 51 South, Range 26 East, Collier County, Florida. The project site is located in Sections 4 and 5, Township 51 South, Range 26 East, Collier County, Florida. The site is generally bordered on the west by Lely Lakes Golf Resort PUD; on the north by LESNAP, an unrecorded subdivision; on the east by the Eagle Creek PUD, a developed residential/golf course community that is zoned PUD; and on the south by undeveloped agriculture and conservation zoned property. r-- r-- r-- 00..... wOO ..-Nr-- Ocr)Q.) Z Cg' >=COD.. '- :::; 2>= -co cu-, -s? Cii 0) <( - t: Q) E Q) 0 I'll C. Q) c::: c: I'll :2: CI) - OJ ~ ra ~ Q) E - :; J:l I'll III .r::. ;: w >< "'C - W III I'll 0 0 () c::: ~ Q) 3: 0 ~ I'll /I) Q) t:: <C <0 0 - CX) ..... - N ..... " ell - ra " c. ::> 0 0 0 0 0 0 L.O L.O 0 0 0 0 L.O 0 L.O 0) '<:t 0 <0 0) '<:to o. o. 0) o. 0 <0. Q.) '<:t C"? co co <0 0 0 .,.... 0 I'- 0 N N ..- (.) .,.... N N .,.... ">= D.. "0 Q.) "0 >= Q.) x ill Q.) 0 0 0 0 0 <0 0 0 L.O '<:t "0 (.) C"? co ..- N Q.) "i:: L-D.. .,.... N ..- "0 0..... >= .0 "- :::; co >= a ....J=> cr: ..... >= LL <( <( <( >- => ....J ill ill ill U 0 C"? C"? r-- L.O ~ .,.... N 0) ~ N co :::; a (J) Q) (.) >- .~ ::0 Q.) (J) >= E en co Q.) >= (J) :;:::; E (J) (J) L- Q.) <( 'x 2 > ..... Q.) >= co co >= .8 u: 0 S > co L- ~ -0 t5 Q.) u Q.) >- ::0 "i:: Cii I Q.) co (.) > c :i: (J) D.. <.9 Q.) c Q.) L- a 0 0 Co co u: u u::: .,.... N C"? '<:t L.O Q.) L- co ~ .c 0 en 0 ..- >- >- c (.) :::; >= 0 Q.) u co 0) 0 >= L- E :0 ro .~ >= 0 (5 ~ ::::J a en u f- U Agenda Item No. 16D1 January 9, 2007 Page 1 of 4 -. EXECUTIVE SUMMARY Recommendation to approve a Second Amendment to Lease Agreement with Collier Model Aeronautic Club, Inc., for the continued use of vacant County- owned land at an annual income of $10. OBJECTIVE: To allow Collier Model Aeronautic Club, Inc., to continue leasing vacant property adjacent to the Manatee Elementary and Middle School property for use of operating a model airplane flying club. CONSIDERATIONS: Since 1997, Collier Model Aeronautic Club, Inc., hereinafter referred to as 'Club,' has leased approximately thirty acres of vacant land located in Section 11, Township 51, Range 26 East, which is adjacent to the Manatee Elementary and Middle School property. The current lease term expires on January 30, 2007. At this time, the Club is requesting that the County extend the Lease term for another year with an additional one-year extension option under the same terms and conditions as the original Lease Agreement. The annual rent has been Ten Dollars ($10) since the commencement of the Lease. The Club has installed many improvements at the subject property and continues to be an exemplary tenant. - The County Attorney's Office and the Parks and Recreation Department have reviewed and approved the attached First Amendment to Lease Agreement. FISCAL IMPACT: The annual rent of $10 shall be deposited into the MSTD General Fund (111), Parks and Recreation Administration cost center (156310), Land Lease object code (362110). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners approve the attached Second Amendment to Lease Agreement with Collier Model Aeronautic Club, Inc., and authorize the Chairman to execute the Amendment on behalf of the Board. PREPARED BY: Michael Dowling, Senior Property Management Specialist, Real Estate Services / Department of Facilities Management - Agenda Item No. 1601 January 9, 2007 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1601 Recommendation to approve a Second Amenament to Lease Agreement with Collier Mode! Aeronautic Club Inc., for the continued use of vacant County-owned land at an annual Income Df $10 Meeting Date: 119/20079:0000 AM Prepared By Michael H. Dowling Property Management Specialist Date Administrative Services Facilities Management 12119120064:50:35 PM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin. 1212012006 2:31 PM Approved By Toni A. Matt Real Property Supervisor Date Administrative Services Facilities Management 12/20120064: 52 PM Approved By Barry Williams Director Date Public Services Parks and Recreation 12121120068:13 AM Approved By OM B Coordinator Administrative Assistant Date County Manager's Office Office of Managoment & Budget 12/27120068:50 AM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 121271200610:40 AM Approved By Leo E. Ocl1s. Jr Deputy County Manager Date Board of County Commissioners County Manager's Office 12127/200612:54 PM Lease #667 Agenda Item NO.1 D1 January 9, 2 07 Page 3 f 4 SECOND AMENDMENT TO LEASE AGREEMENT THIS SECOND AMENDMENT TO LEASE AGREEMENT entered into this _ day of , 2007 at Naples, Collier County, Florida, by and between COLLIER MODEL AERONAUTIC CLUB, INC., a Florida not-for-profit corporation, whose mailing address is 3685 Montreux Lane, Naples, Florida 34114, hereinafter referred to as "LESSEE," and COLLIER COUNTY. a political subdivision of the State of Florida. whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, hereinafter referred to as "LESSOR." WITNESSETH WHEREAS, LESSOR and LESSEE have previously entered into a Lease Agreement dated June 17, 1997 and a First Amendment to Lease Agreement dated January 25, 2000, collectively referred to as "Lease Agreement," and WHEREAS, the LESSOR and LESSEE are desirous of amending the Lease Agreement, and NOW THEREFORE, in consideration of the covenants and agreements provided within said Lease Agreement, and Ten Dollars ($10.00) and other valuable consideration, said Lease Agreement is hereby amended as follows: I. The following provision shall be added to Article 2 of the Lease Agreement: This Lease Agreement is hereby extended until January 30, 2008, hereinafter referred to as 'Renewal Lease Term.' LESSEE shall have the right to renew this Lease, following the Renewal Lease Term, for one (1) additional term of one (1) year, creating a new termination date of January 30, 2009. LESSOR hereby acknowledges that LESSEE has provided response to its request to extend the Lease term. LESSOR and LESSEE shall have the right, however, to terminate this Lease, with or without cause, by providing ninety (90) day prior written notice of such termination to either party at the addresses set forth above. Said notice period shall be effective upon receipt of written notice by the other party. 2. Except as expressly provided herein. the Lease Agreement between Collier Model Aeronautic Club, Inc., a Florida not-for-profit corporation, and Collier County, a political subdivision of the State of Florida, for the utilization of the Demised Premises described in said Lease Agreement dated June 17, 1997 and the First Amendment to Lease Agreement dated January 25, 2000, remain in full force and effect according to the terms and conditions contained therein, and said terms and conditions are applicable hereto except as expressly provided otherwise herein. IN WITNESS WHEREOF, the LESSOR and LESSEE have hereto executed this Second Amendment to Lease Agreement the day and year first above wrinen. DATED: GULF SHORE ASSOClA TES, LIMITED PARTNERSHIP by its General Partner, Pequot Capital South, Inc.. a Florida corporation AS TO THE LESSEE: BY: Jerry Keefe, President Witness (Signature) (Print Name) Witness (Signature) (Print Name) AS TO THE LESSOR: DATED: A TrEST: DWIGHT E. BROCK. Clerk BY: . Deputy Clerk Approved as to form and legal sufficiency: p /'\C I Thomas C. Palmer. Assistant County Attorney BOARD OF COUNTY COMMISSIONERS. COLLIER COUNTY, FLORIDA BY: FRANK HALAS. Chairman 2 Agenda Item No. 1601 January 9, 2007 Page 4 of 4 Agenda Item No. 1602 January 9, 2007 Page 1 of 3 EXECUTIVE SUMMARY Recommendation to appropriate reserves in the amount of $32,930 to replace the Fire Suppression Hood at Golden Gate Community Center Obiective: To appropriate reserves for contingencies in the Golden Gate Community Center Fund 130, MSTD in the amount of $32,930 to replace the Fire Suppression Hood at the Golden Gate Community Center. Considerations: The Golden Gate Fire Control District performed a site inspection on August 7, 2006 and found the kitchen hood to be in violation of Code 1 :50.4.4.3, not UL compliant. Facilities Management provided a quote in the amount of $29,936 to bring the suppression system into compliance. A 10% contingency is included. At the December 4, 2006 Golden Gate Advisory Board meeting, a motion to approve the proposed expenditure was passed 4-0. Fiscal Impact: Fund 130 reserves for contingencies will be reduced $32,930 while capital operating expenditures will be increased by the same amount. ~- Growth Mana2ement Impact: No Growth Management Impact is associated with this action. Recommendation: Approve the appropriation of reserves for contingencies from The Golden Gate Community Center Fund 130 in the amount of $32,930 and expend same to replace the Fire Suppression Hood at Golden Gate Community Center. Prepared by: Barry Williams, Director, Parks and Recreation Department ~- I i I ~E I l:HRlS.tEL I .cOMPANY I .GINEIW. CONIIlAC1IQRt. I ~ (:219) 2>>G5GO I MX: (U9) 2>>0103 ~OPOSAL October 10. 2006 ~........................................................................ I Proposa. submitted to: ! ~m8rd Clearty ~U.... county Government pept. of Facllitiea Management !J301 E. Tam"unl Trail ~apIes. FL 34112 1 I i i i i I r~~w- i i I 16/18/2886 84:22 2392268583 . CHUSTEL Agenda ~Oft,1 ~2 January G;"Lcm7 Page 2 of 3 job name: Golden Gatti CortImunlty Center Kitchen hood The folloWing scope of work will be performed fOt the sum of.$ 29,938.00 I I I "ote: J tayrnent to be made as foUows: i I I I I . 9) 1) 2) 3) 4) 5) 8) T) Remove existing fI,. aupp......on under hood. RMno.,. existing hood_ Install 2- I'MIW residential hoods. Add UL 300 wet fire 8uppresslon syaa.m. Reloc:ete two utatlng encloHd ....unt trip circuit breakers. Install new condUIt and wire for shunt trtp system. Disconnect and l1IIJIove wire only in existing -'n-duct- fan motor on roof. Disconnect power, remove and blank off base board l'1lCeptacle. ReIoQate receptacle for I'IItfrigerator approx. 3' to the right. 8) CTC "'as an alloWance of $2,000 for a permit if cost Is .... we will credit Collier County; If higher CTC will need a chan~ order. Progressive Authorized signeture:~ ~~ Az8Wldo V1~ Preeldent ~: 1) This proposal may be wtthclrawn by us if not accepted Within thirty (30) dlilY$. I t+++~++~++++11 II I l+tf++++++++~T11 rill 11+++++++++++++++. IIII I I 1+++ CnC8 of Proposel- The IIbow prices, ~, and conditlona ;1\'8 aatlsf8ctory end are hen.by . You lira aulhortzed to do the wor1< specified. Pll~ will be made as outlined above. I of Acoept8nce: Slgneture: I I i i , .2546 E60A ~ · Fort M,wn, FL 33901 ID\ISE '(X)CQ3NCW c~ rT-.3?7/-07--t Agenda Item No. 1602 January 9, 2007 Page 3 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16D2 Re:.-:ommendatlon to appropnate reserves In the amount of S32.93C to replace the Fire SuppressIon Hood at Go!den Gate Community Center Meeting Date: 1/9t2007 900,00 AM Approved By Date Barry Willlams Director Public Services Parks and Recreation 12/21/200610:57 AM App roved By Maria Ramsey Public Sef\iices Administrator Date Public Services Public Services Admin 12121120065:28 PM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 12/27120068:58 AM Approved By Leo E. Ochs. Jr Deputy County M imager Date Board of County Commissioners County Manager's Office 12i2712006 12: 56 PM Agenda Item No. 16E 1 January 9, 2007 Page 1 of 3 EXECUTIVE SUMMARY Recommendation to approve a budget amendment to Fund 516, Property and Casualty Insurance, in the amount of $533,500 to efficiently manage the payment of Builders Risk Insurance premiums on various capital construction projects. OBJECTIVE: To receive approval of a budget amendment to Fund 516, Property and Casualty Insurance, in the amount of $533,500 to efficiently manage the payment of Builders Risk Insurance premiums on various capital construction projects. CONSIDERATIONS: Builders Risk insurance is a form of property insurance on capital projects under construction which have not yet received a certificate of occupancy. The County purchases Builders Risk Insurance on various capital construction projects in order to protect those projects against losses due to wind, fire, theft, vandalism and other perils. Typically, once a property receives a certificate of occupancy, it is placed on the regular property insurance schedule and the Builders Risk policy is cancelled. Builders Risk insurance may be purchased on a "reporting form" or a "non-reporting form". A reporting form aggregates all projects under one policy and construction values and progress are reported on a monthly or quarterly basis. A non-reporting form provides coverage on a per project basis and is paid in one lump sum or in increments depending on the requirements of the carrier. The reporting form tends to provide blanket coverage terms under one carrier; however, it is more difficult to charge cost directly to the project because premiums are aggregated into one billing. The non-reporting form provides higher coverage limits; is easier to charge to specific projects; but is mainly useful for larger projects only. In the past, premiums were paid directly by the project budget. However, due to the volatility of the property insurance market over the past three years, the County has purchased both types of forms which have made the tracking and payment of premiums difficult and confusing for project managers and have delayed payment to carriers. To simplify this process, staff recommends that the payment of Builders Risk premiums be made from Fund 516, Property and Casualty insurance, and that specific projects are billed quarterly via internal billings from the specific project budget. An internal tracking process will be established to assure that premiums are properly charged to the appropriate project budget; the number of internal billing transactions will be reduced; carriers will be paid in a timely manner; and the efforts of risk management staff and the project managers overseeing these projects will be simplified. Based upon the current inventory of capital projects under the Builders Risk program, it is estimated that the annual premium will be $533,500 in FY 2007. This change in procedure has been reviewed with the various project management staff to assure that the process meets their project management objectives. In order to make this change, staff is requesting that the Board approve a budget amendment to Fund 516, Property and Casualty Insurance for the purpose of facilitating this change in procedure. Funds are already budgeted within each project fund for Builders Risk insurance. Therefore, there will be no net budgetary impact to the County. _,..01'. Agenda Item No. 16E1 January 9, 2007 Page 2 of 3 FISCAL IMPACT: A budget amendment of $533,500 is recommended to cover the expected cost of Builders Risk insurance coverage in FY07. Builders Risk insurance premiums are already budgeted within individual project budgets. Risk Management will bill the project which will be shown as revenue to Fund 516 to cover the cost of these expenditures. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this agenda item. RECOMMENDATION: It is recommended that the Board approve a budget amendment to Fund 516, Property and Casualty Insurance in the amount of $533,500 to efficiently manage the payment of Builders Risk Insurance premiums on various capital construction projects. PREPARED BY: Jeffrey A. Walker, CPCU, ARM, Director, Risk Management Item Number: Item Summary: Meeting Date: Agenda Item No. 16E1 January 9, 2007 Page 3 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16E1 Recommendation to approve a budget amendment to Fund 516 Property and Casualty Insurance In the amount of $533.500 to efficiently manage the payment Of Builders RiSk Insurance premiums on various capital construction projects 1/9/2007 9 00 00 AM Prepared By Jeffrey A. Walker, CPCU, ARM Administrative Services Risk Management Director Date Risk Management 11/29120062:37:16 PM Approved By Jeffrey A. Walker. CPCU, ARM Administrative Services Risk Management Director Date Risk Management 11/29/20062:43 PM Len Golden Price Da.te Approved By Administrative Services Administrative Services Administrator Administrative Services Admin. 11130/2006 5:02 PM Approved By OMB Coordinator County Manager's Office AdmInistrative Assistant Date Office of Management & Budget 12/11200612:54 PM Date App roved By Laura Davisson County Manager's Office Management & Budget Analyst Office of Management & Budget 12/112006 1 :43 PM Michael Sll1ykowski Date Approved By County Manager's Office Management & Budget Director Office of Management & Budget 12/4120063:39 PM Approved By James V, Mudd Board of County Commissioners County Manager Date County Manager's Office 1215i2006 8:49 AM Agenda Item No. 16E2 January 9, 2007 Page 1 of 4 -- EXECUTIVE SUMMARY Recommendation to repeal Collier County Resolution No. 95-474 and discontinue the collection of fees for the provision of a Vendor Subscription Service. OBJECTIVE: To deliver services to our vendors in a more productive and efficient manner. CONSIDERATIONS: On August 22, 1995 The Board of County Commissioners adopted the referenced resolution authorizing the Purchasing Department to provide a voluntary, fee-based notification service to prospective County vendors. The program enables vendors to pay an annual fee of $25, in exchange for which they receive the following amenities: 'y Direct mail notification of all formal Bid Invitations (ITBs) and Requests for Proposals (RFPs) for any commodity or service category selected by the subscriber at the time that the solicitation is published; - 'y A bi-monthly newsletter that includes information about forthcoming ITBs or RFPs that is distributed several weeks prior to the release of the solicitation. Over the years, the program has served many constructive purposes. Fees generated from the service have been used to maintain accurate vendor data and pay for the mailing and distribution of formal ITB and RFP solicitations. The newsletter has become a tool for building interest and awareness among vendors competing for County contracts. In the current year budget, the Board has authorized the Department to implement an automated on line bid notification and receipt system that will enable staff to issue solicitation notices and receive formal and informal bid offers via an Internet site. The new system will greatly streamline the registration process as vendors will be able to register and update their own notification data themselves on line. Distribution of ITB and RFP notices will be processed by e- mail, which will result in faster notification and reduced postage costs. Many of the solicited bid offers will be received and opened electronically. The system is scheduled to be in operation by April, 2007. Pursuant to this change in technology, staff is recommending that collection of the annual fee be discontinued. This recommendation is based upon the following: - 1. The new system will require less staff time to operate and maintain, thus reducing the County's costs. Agenda Item No. 16E2 January 9, 2007 Page 2 of 4 2. In order to configure the new system to accept annual subscription fee payments, the software vendor would charge an additional one time cost of $6,500. 3. Other agencies using these solutions do not generally charge vendors to register in them. Staff believes that the fee charge could become an unnecessary impediment to attracting and retaining vendors. Staff intends to continue to publish the bi-monthly newsletter, which is already being distributed electronically. Hence, the addition of the new solution and the elimination of the annual fee will mean that prospective vendors will be receiving a higher level of service for less cost. FISCAL IMPACT: The fee annually generates $16,000 to $18,000 in revenues, though in recent years, fee revenues have been declining. In light of this and given that staff anticipates a reduction of at least $7,000 in operating costs resulting from the implementation of the new solution, staff believes that the benefits of continuing to charge the fee are minimal at best. GROWTH MANAGEMENT IMPACT: There is no impact on the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners adopt the enclosed resolution rescinding Resolution 95-474 and discontinuing the collection of a fee for the County's Vendor Subscription Service. PREPARED BY: Steve Carnell, Purchasing/General Services Director ~~.....~.,.. Agenda Item No. 16E2 January 9, 2007 Page 3 of 4 RESOLUTION NO. 2007-_ A RESOLUTION OF THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS REPEALING AND SUPERCEDING COLLIER COUNTY RESOLUTION 95-474 AND DISCONTINUING THE COLLECTION OF AN ANNUAL FEE FOR THE COUNTY WHEREAS, Collier County Ordinance 87-25 and Resolution 2006-268 provides for the establishment and maintenance of a purchasing policy to govern all aspects of purchasing administration; and WHEREAS, the Board of County Commissioners on August 22, 1995 adopted Resolution 95-474 authorizing the Purchasing Department to collect a fee from vendors who elect to subscribe to the County's Vendor Subscription Service; and WHEREAS, the Purchasing Department is implementing a new Internet-based bid notification and receipt solution: and WHEREAS, staff recommends discontinuing collection of the subscription fee when the new system is implemented. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: Resolution 95-474 as presently constituted, is hereby repealed and superceded by this Resolution. This Resolution adopted this _ day of second and majority vote favoring same. ,2007 after motion, ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Deputy Clerk By: Frank Halas, Chairman Approved as to form and I~ . ~~ Robert Zac ry Assistant County Attorney Agenda Item No. 16E2 January 9, 2007 Page 4 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E2 Recommendallon to repeal Collier County Resolution No 95-474 and discontlllue the collection of fees for the provISIon of a Vendor Subscnption Service 1/9/200790000 AM Meeting Date: Approved By Steve Carnell Purchasing/General Svcs Director Date Administrative Services Purchasing 12/19/2006 4: 19 PM Approved By Skip Camp, C.F.M. Facilities Management Director Date Administrative Services FacilitIes Management 12122/20061:18 PM Approved By OMB Coordinator Administrative Assistant Date County Manager's Office Offlce of Management 8. Budget 12122/20063:18 PM Approved By Laura Davisson Managemcnt & Budget Analyst Date County Manager's Office Office of Management & Budget 12/27/20064:15 PM Approved By Leo E. Ochs, Jr. Board of County Commissioners. Deputy County Manager Date County Manager's Office 12/27/20064:40 PM Agenda Item No. 16E3 January 9, 2007 Page 1 of 6 EXECUTIVE SUMMARY Recommendation to approve the addition of the classification Deputy Administrator - CDES to the 2007 Fiscal Year Pay and Classification Plan. OBJECTIVE: For the Board of County Commissioners to approve the addition of the classification Deputy Administrator - CDES to the 2007 Fiscal Year Pay and Classification Plan as a pay grade 32. CONSIDERATION: On December 12, 2006, the Board of County Commissioners approved a reorganization plan for Community Development and Environmental Services which included the addition of a classification as Deputy Administrator - CDES. This executive summary will effect that addition. This position will be designated as Senior Management Service Class in the Florida Retirement System (FRS). FISCAL IMP ACT: The results of this action will have a fiscal impact to the County for minimal salary adjustments which are absorbed by individual departments. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. ....-.. RECOMMENDATION: That the Board of County Commissioners approve the addition of the classification Deputy Administrator - CDES to the 2007 Fiscal Year Pay and Classification Plan as a pay grade 32. Prepared by: Donald B. Albonesi, Manager - Compensation, Human Resources Department ,..- 1 Aqenda Item No. 16E3 . Januarv 9, 2007 P;ige 2 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16E3 Item Summary: Recommendation to approve Ole addition of th€', clasSification Deputy Adnllnlstratm - COES to tne 2007 FIscal Year Pay and C:assificallon Plan Meeting Date: 1!9i20C7 ~,-oo:oo ;"fVI Prepared By Donald Albonesi Compensation Manager Date Administrative Services Human Resources 12120/20061:51:09 PM Approved By Donald Albonesi Compensation Manager Date AdmInistrative Services Human Resources 12120/20061 :50 PM Approved By Jean Merritt Human Resources Director Date Administrative Senrices Human Resources 12/20/2006 2:44 PM Approved By Skip Camp, C.F.M. FacilitIes Management Director Date Administrative Services Fllcilitles Management 12122120061 ;22 PM Approved By OMB Coordinator Adrml1lstrative Assistant Date County Manager's Office Office of Management & Budget 12122120063;20 PM Approved By l<wra Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 12/2712006 4:47 PM Approved By Mark Isackson Budget Amllyst Date County Mannoer's Office Office of Management & Budget 12/27/20064:50 PM Approved By JZHnes V, Mudd County Manager Date Board of County CommisSloner5 County Man.ager's Office 113/20Q7 4:55 PM Collier County, Florida. Deputy Administrator - CDES Agenda Item No. 16E3 January 9, 2007 ~~m of 6 Code: 53122 Pay grade: 32 COLLIER COUNTY, FLORIDA CLASSIFICATION SPECIFICATION CLASSIFICATION TITLE: DEPUTY ADMINISTRATOR- CDES PURPOSE OF CLASSIFICATION The purpose of this classification is to perform complex managerial and administrative work by providing direction and oversight to the daily operations of the Community Development Division, with an emphasis on transforming the operation to achieve a high level of customer satisfaction while also maintaining the integrity of the review and approval responsibilities. Assists the Administrator in establishing policy, long range plans, work plans, goals and objectives of the division, providing direction and guidance to subordinate directors and staff; manages special projects and serves as the Administrator in the latter's absence. ESSENTIAL FUNCTIONS The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Serves as Deputy for all division functions and provides guidance to and assists in formulating policy for functional areas assigned; provides advice and makes recommendations to the Administrator on matters within these areas. Assists the Administrator in establishing strategic plans, goals and objectives for the Departments, focusing on coordination amongst them to achieve satisfactory customer ratings. Ensures the Departments operating plans support the Division mission, goals and objectives. Monitors progress toward developed goals and reports to the Administrator on progress. Provides direction and oversight to subordinate directors regarding individual department work plans; and ensures the departments work together to maximize Division performance and the use of resources. Recommends and eventually manages small and large scale changes, as approved by the Administrator. Aids in ensuring all Department programs, operations and services comply with applicable County, state and federal regulations, statutes, ordinances and policies, and that the Division is meeting the needs of the community. Evaluates the existing processes and organizational structure and orchestrates changes to assure effective and efficient delivery of the divisions services and products. Creates an environment, supported by reward mechanisms, that assures departments work together to achieve division goals and meet customer needs in a satisfactory manner. Assists the Administrator in developing benchmarks and performance measures for the Departments, and emphasizes a collective internal approach to community development and a collective, consistent face to the customer. @ DMG-MAXIMUS, INC. Last revised: December 2006 Collier County, Florida. Deputy Administrator - CDES Agenda Item No. 16E3 January 9, 2007 f5~~la4 of 6 Supervises, directs and evaluates assigned staff, processing employee concerns and problems, directing work, counseling, disciplining, and completing employee performance appraisals; interviews and selects new employees provides for staff training opportunities/activities. Performs a variety of administrative duties associated with supervising staff, to include hiring, assigning work, providing guidance and direction; evaluating performance, and taking disciplinary action as necessary. Establishes and maintains work relationships which are collaborative, responsive and effective. Operates a personal computer, telephones, copiers and other general office equipment as necessary to complete essential functions, to include the use of word processing, spreadsheet, database, or other system software. ADDITIONAL FUNCTIONS Acts as the Administrator in his/her absence. Responsible for change management and transforming the organization to one that is responsible, flexible, strong, and meets customer needs while maintaining the integrity of the core review and approval responsibilities. Performs other related duties as required. MINIMUM QUALIFICATIONS Master's degree in planning, public administration, business management, or a related field; supplemented by five years of progressively responsible experience planning and managing community development programs, resources and operations; or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job. PERFORMANCE APTITUDES Data Utilization: Requires the ability to synthesize, hypothesize, and/or theorize concerning data involving modification of existing policies, strategies and/or methods to meet unique or unusual conditions. Requires the ability to do so within the context of existing organizational theories and management principles. Human Interaction: Requires the ability to function in a director capacity for a major organizational unit requiring significant internal and external interaction. EQuipment. Machinerv. Tools. and Materials Utilization: Requires the ability to operate, maneuver and/or control the actions of equipment, machinery, tools, and/or materials used in performing essential functions. Verbal Aptitude: Requires the ability to utilize consulting and advisory data and information, as well as reference, descriptive and/or design data and information as applicable. @ DMG-MAXIMUS, INC. Last revised: December 2006 Agenda Item 1\)0. 16E3 January 9, 2007 Collier County, Florida. Deputy Administrator - CDES f5S~i:25 of 6 Mathematical Aptitude: Requires the ability to perform addition, subtraction, multiplication and division; ability to calculate decimals and percentages; may include ability to perform mathematical operations involving basic algebraic principles and formulas, and basic geometric principles and calculations. Functional Reasoning: Requires the ability to apply principles of logical or synthesis functions; to deal with several concrete and abstract variables; and to analyze major problems that require complex planning for interrelated activities that can span one or several work units. Situational Reasoning: Requires the ability to exercise judgment, decisiveness and creativity in critical and/or unexpected situations involving moderate risk to the organization. Understanding of organization analysis, staffing, information technology, citizen satisfaction focus, and progressive management techniques Leadership: Strong leadership, administrative, consensus-building, listening, delegation, public relations, communications, and problem-solving skills; strategic thinker with proven interpersonal skills as well as a hands-on manager who is proactive and decisive with high integrity. Financial Accountabilitv: Experience in finance, budgeting, cost control, infrastructure, employee relations, master planning, and maintaining an efficient operation. ADA COMPLIANCE Phvsical Abilitv: Tasks require the ability to exert light physical effort in sedentary to light work, but which may involve some lifting, carrying, pushing and/or pulling of objects and materials of light weight (5-10 pounds). Tasks may involve extended periods of time at a keyboard or work station. Sensory Requirements: Some tasks require the ability to perceive and discriminate sounds and visual cues or signals. Some tasks require the ability to communicate orally. Environmental Factors: Essential functions are regularly performed without exposure to adverse environmental conditions. Collier County is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, the County will provide reasonable accommodations to qualified individuals with disabilities and encourages both proc\pective and current employees to discllss potential accommodations with the employer. <9 DMG-MAXIMUS, INC. Last revised: December 2006 (",)!'-(j) WO_ (j)OO .-Z: N_ (j) j)(J) ;>.OJ I-CIl ECIlo... (J):J ......c -CIl CIl, -g (J) OJ <C N 'l:l N 0 ...; 0 ... N If) a.. ~ .=, e ~ OJ ~ ~ "t:I ~ '" ";;- ~ a.. ..... '" ~ ...l r/J ~ ~ U I a.. 0 ..... ~ a.. ..... :~ ... :: "t:I < ... = Q, ~ ~ U ~ Z "t:I .... 'j;; r/; 0 ;J ~ :; ~ ~ :; :; 0 U , a.. c.:l ~ :; '0 ~ U <9 Agenda Item No. 16E4 January 9, 2007 Page 1 of 1 0 EXECUTIVE SUMMARY Recommendation to approve a Sign Easement with Wal-Mart Stores Inc. allowing Collier County to install a permanent sign on vacant land to advertise the County's Museum with no annual rent. OBJECTIVE: To obtain approval from the Board of County Commissioners ("Board") for a Sign Easement with Wal-Mart Stores Inc., allowing Collier County to install a permanent sign advertising the County's Museum. CONSIDERATION: The Facilities Management Department has requested use of a portion of the median located between Wal-Mart and the Government Center on which to install a permanent sign advertising the County's Museum that is located at the Main Government Center. Wal-Mart Stores Inc. has prepared the attached Sign Easement granting the County a non- exclusive easement for the installation, maintenance, repair and replacement of the sign. Wal- Mart is not requiring compensation from the County for use of its property. The sign to be erected is typical of the signs already placed on campus. The sign and location of the sign are shown on the attached exhibit of the Easement Agreement. The Easement includes a provision for Collier County to indemnify and hold Wal-Mart harmless from any property damage or liability to persons that may arise from the County's use of the .-- subject property. Wal-Mart is also requiring Collier County to maintain general liability insurance on the property protecting Wal-Mart from any property damage or bodily injury as a result of the County's use of the subject property. The Facilities Management Department and the Office of the County Attorney have reviewed the Easement Agreement. . FISCAL IMPACT: There is no fiscal impact associated with this Executive Summary. GROWTH MANAGEMENT: There is no impact on the County's long-range planning effort. RECOMMENDATION: That the Board of County Commissioners approves the attached Sign Easement with Wal-Mart Stores Inc. and authorizes it's Chairman to execute same. PREPARED BY: Michael Dowling, Senior Property Management Specialist, Real Estate Services / Department of Facilities Management ",,_.., Aqenda Item No, 16E4 - Januarv 9, 2007 Page 2 of 1 0 COLLIER COUNTY BOARD OF'COUNTY COMMISSIONERS Item Number: Item Summary: 16E4 HecommBndatlon to aDprove a Sign casement \Vitti '1val-Marl Stores !nc alimvH1Q COliler County to mstall a permanent sign on vacant land to advertise the Countys Museum witn no annual rent Meeting Date: 1/9/20079:0000,AM Prepared By Michael H. Dowling Property Management Specialist Date Administrative Services Facilities Management 12f21f2006 2:32:04 PM Approved By Toni A. Mott Real Property Supervisor Date AdmiOlstrative Services Facilities Management 12121/20067:13 PM Approved By Skip Camp, C.F.M. Facilities Management Director Date Administrative Services Facilities Management 12/22/20061 :24 PM Approved By Skip Camp, G.r,M, Facilities Management D!rector Date Administrative Services Facilities Management 1212212006 1 :24 PM Approved By OM 8 Coordmator Administrative Assistant Date County Manager's Office Office of Management & Budget 12/22120063:20 PM Approved By Laura Davisson Management & Budget Analyst Dale County Manager's Office Office of Management & Budge:t 12/27120064:28 PM Approved By Leo E. Oc!l5" Jr Deputy County Mall.:lger Date Board of County Commissioners County Manager's Office '12127120064:39 PM Agenda Item No. 16E4 January 9. 2007 Page 3 of 10 #1119 Naples, FL SIGN EASEMENT THIS SIGN EASEMENT is entered into as of the day of 2007, by and between W AL-MART STORES INC., a Delaware corporation of 701 South Walton Boulevard, with a mailing address of 2001 S.E. 10th Street, BentonvilIe, Arkansas 72716-0550, Attn: Realty Management ("Wal-Mart"), and COLLIER COUNTY, a political subdivision of the State of Florida, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112 ("Grantee"). WITNESSETH WHEREAS, Wal-Mart is the owner of that certain tract or parcel of land situated in the, County of Collier, State of Florida, identified as the Wal-Mart Tract on the site plan attached hereto as Exhibit "A" ("Wal-Mart Tract"); and WHEREAS, Wal-Mart wishes to grant to Grantee a non-exclusive easement for the installation, maintenance, repair, and replacement of a monument sign on the Wal-Mart Tract identified as the Sign Easement on Exhibit "A" ("Sign Easement"). NOW THEREFORE, in consideration of one dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Wal-Mart hereby grants to Grantee the following non-exclusive easement subject to the hereinafter stated terms and conditions: 1. Wal-Mart to Grantee Sign Easement. Wal-Mart hereby grants to Grantee a non- exclusive easement for the purpose of installing, maintaining, repairing, and replacing a monument sign [or the purpose of advertising Collier County governmental offices and for no other purpose. 2. Use of Sign Easement. The signage erected by Grantee shall be in the form of a monument sign with the specifications as shown on Exhibit "B" ("Sign Specifications"). Grantee will not change the Sign Specifications unless previously agreed to by Wal-Mart whose consent shall not be unreasonably withheld. 3. Installation, Maintenance and Utility Charges. (a) Grantee shall be responsible for all installation, maintenance and upkeep of the monument sign and shall maintain the Sign Easement at its expense in a state of good condition and repair. Grantee shall be responsible for providing the necessary utility services for the monument sign. These utilities shall be separately metered and 1 Agenda Item No. 16E4 January 9, 2007 Page 4 of 10 Grantee shall payor cause to be paid any and all utility charges for the monument sign directly to the applicable utility companies. (b) If, in the process of installing the monument sign or maintaining the Sign Easement area, Grantee encounters any irrigation equipment previously installed by Wal-Mart in the Sign Easement area, Grantee agrees to disconnect and relocate any such equipment at its cost. If Grantee encounters any utility lines under the Sign Easement area, it agrees to encase said lines in order to protect same. If it is necessary for Grantee to remove trees or any other type of landscaping, it agrees to relocate same in a location acceptable to Wal-Mart. 4. Indemnification. (a) Grantee shall indemnify and hold harmless Wal-Mart from any damages or liability to persons or property that might arise from the use of the Sign Easement by Grantee, its customers, contractors, suppliers, employees, and tenants or anyone else using the Sign Easement area. (b) Grantee further agrees that, at its option, will either self-insure (subject to the limitations as set forth in Florida Statute 768.28) or, Grantee will at all times during the duration of this easement maintain and pay for comprehensive general liability insurance affording protection to Wal-Mart and Grantee naming Wal-Mart as an additional insured on the policy or policies for a combined bodily injury and property damage limit of liability not less than $2,000,000.00 for each occurrence with an additional $1,000,000.00 of extended coverage. Grantee further agrees, upon request to deliver to Wal-Mart a certificate or certificates from an insurance company or insurance companies satisfactory to Wal-Mart evidencing the existence of such insurance and naming Wal-Mart as an additional insured. 5. Duration. This easement may be terminated by Wal-Mart, at its sole discretion, at any time upon thirty (30) days' prior written notice only if Wal-Mart determines that the terms of this easement are not being met. If Wal-Mart should terminate the easement agreement, Grantee shall remove its signage at its own expense and leave the premises in the condition it was in immediately prior to the attachment and installation of Grantee's monument sign. 6. Change of Ownership. In the event Grantee conveys or transfers title to the Sign Easement to another party, Wal-Mart shall be notified thereof within thirty (30) days thereafter. Wal-Mart shall be provided the name and address of such transferee. 2 Agenda Item [\'Jo. 16E4 January 9, 2007 Page 5 of 10 7. Notices. Any notice which Wal-Mart or Grantee may be required to give to the other party shall be in writing to the other party at the following addresses until changed in writing: Attn: Florida Realty Manager If to Grantee Board of County Commissioners c/o Real Property Mgmt. Dept. Administration Building 3301 Tamiami Trail East Naples, FL 34112 If to Wal-Mart Wal-Mart Stores, Inc. 2001 S.E. 10th Street Bentonville, AR 72716-0550 CODV to: Office of the County Attorney Administration Building 3301 East Tamiami Trail Naples, FL 34112 8. Headings. The headings of the paragraphs contained herein are intended for reference purposes only and shall not be used to interpret the agreements contained herein or the rights granted hereby. 9. Governing Law. This Agreement shall be governed by, construed, and enforced in accordance with the laws of the State of Florida. IN WITNESS WHEREOF, the parties hereto have executed this Sign Easement the day and year first above written. AS TO THE LESSOR: DATED: ATTEST: WAL-MART STORES, INe. a Delaware corporation By: FRANCES COBERLY Senior Realty Manager WITNESS (signature) (print name) (Corporate Seal) WITNESS (signature) (print name) 3 Agenda Item No, 16E4 January 9, 2007 Page 6 of 10 Dated: ATfEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Deputy Clerk BY: Chairman Approved as to form and legal sufficiency: BY~~ p~ Thomas C. Palmer, Assistant County Attorney 4 Agenda Item No. 16E4 January 9, 2007 Page 7 of 10 CORPORATE ACKNOWLEDGMENT STATE OF ARKANSAS) ) ss. COUNTY OF BENTON) On this _ day of , 2006, before me, the undersigned notary public in and for said County and State, personally appeared before me Frances Coberly, to me personally known, who, being by me duly sworn, did say that she is Senior Realty Manager of W AL-MART STORES, INC., a Delaware corporation, and that the seal affixed to the foregoing instrument is the seal of said corporation, and that said instrument was signed and sealed on behalf of said corporation by authority of its Board of Directors, and said Senior Realty Manager acknowledged said instrument to be the free act and deed of said corporation. WITNESS MY HAND and notarial seal subscribed and affixed in said COlUlty and State the _ day of June, 2004. NOTARY PUBLIC My Commission Expires: 5 Agenda Item No. 16E4 January 9, 2007 Page 8 of 10 Exhibit "A" Page 1 of 2 .' . ~ 4, " fro 'l\ L ,.. f'. i-: '\ .'. ... -$" .. .. ...... - ~ ~~ " . \ ,...;r..:....~. . (~. ." ';" .. ii:J 2004 Collier County Property Appraiser While the Collier Co un roperty Appraiser IS committed to providing the most accurate and up-to-date Information. nc for the data herein, its use, or Its interpretation. S'-'-b 3 . c: t - Agenda Item I--Jo. 16E4 Januarv 9, 2007 Page 9 of 10 Exhibit IIAII Page 2 of 2 "".1":~'. ~?~I~_; :. ;~,' ':to> '\"...'"'......................... .... ,....... ,," . rlr,,; :-" 0., . 00, Callier Cou nt.,. ~Oooarty App-T'3ISCI'. N~le's. ~L- @ 2004 Collier County Property Appraiser Whlie the Collier County Property Appraiser IS committed to providing the most accurate and up-to-date information, nc for the data herem, rts use, or Its interpretation. 6F ~'''~ Exhbit liB" ~.&'''& \"..-\. ~~ ........'<f" If t ".Irl .....Ane.1Ma: Oatmella Miko Side A Side B t~~ __./~'._ ,-(/~\___ 3.67S- 1 !; I C. C<<ly ! COLUER COUNTY' i.; COLUER COUNTY ' ~ ~r-~ ! MUSSUM : j MUSEUM ~.iJ.l~ · ! II( I , ..: irI.I.WI I ,I ;, ~ 48 In - 1. Routed Tl'OYiceII -'~ Ooubte S6de<S Sign Face Copy & 8otdet' PainMld Ess. GrMn White8ac:k9round Black Logo on -4 .x4. White Square Atum. Posts x1 v......___. .... r..... --.-.. ._. __~...._..____.n ._._ __.~._~_._~ ~_ ---4 '- ~--~ I .:=r-. ........... .... -'~ -.....""..., . .~t- ~ __ --.-... ..............._~rI~ ............-.......--. ...............-............ Collier County Museum Agenda Item No. 16E4 January 9, 2007 Page 10 of 10 :, Agenda Item No. 16E5 January 9, 2007 Page 1 of 51 ,- EXECUTIVE SUMMARY Report and Ratify Staff-Approved Change Orders and Changes to Work Orders to Board- Approved Contracts. OBJECTIVE: To enable the Board to oversee the execution of administrative change orders and changes to work orders, and promote accountability in the use of staff authority. CONSIDERATIONS: On April 22, 2003, the Board approved a recommendation to implement a plan to enable changes to BCC-approved contracts (Section XIV. C, Collier County Purchasing Policy) of not greater than 10 percent of the current Board approved amount or $10,000 (whichever is greater) to be authorized by staff. Also included in the report are changes to Work Orders. These include work orders issued under CCNA Contracts, which are less than or equal to $200,000 (Section VII.C, Collier County Purchasing Policy), and changes to work orders for all other contracts (Section XIV. G, Collier County Purchasing Policy) which are not greater than 10 percent of the current Board Approved amount or $100,000 whichever is greater. The Administrative report identifies the percentage changes, to contracts or work orders, that have occurred since the prior BCC approved amount, which are below the threshold limits as referenced above. /- The plan calls for staff to submit a monthly report listing these change orders from the previous reporting period. Enclosed is the monthly report of the Administrative Change Order and Administrative Changes to Work Order Reports. These reports cover period November 17, 2006 through December 18,2006. FISCAL IMPACT: The total change to contracts is $816.443.49. The total change to work orders is $119.433.52. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: That the Board of County Commissioners accepts the enclosed Administrative Change Orders and Administrative Changes to Work Orders Reports and ratifies the listed change orders and changes to work orders PREPARED BY: Brenda Reaves, Contract Technician, Purchasing Department ,- Agenda Item No. 16E5 January 9, 2007 Page 2 of 51 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Meeting Date: 1eES Repon and Ratify Staff.Approved Change Orders and Changes to Work Orders to Board. Approved Contracts 119/200790000 AM Item Number: Item Summary: Prepared By Diana DeLeon Administrative Assistant Date Administrative Services Purchasing 12/27/200612:41:56 PM Approved By Steve Carnell Purchasing/General SVC& Director Oate Administrative Services Purchasing 12127/20061:56 PM Approved By Skip Camp, C.F.M. Facilities Management Director Date Administrative Services Facilities Management 12127/20062:12 PM Approved By OMS Coordinator Administrative Assistant Date County Manager's Office Office of Management & Budget 12/27120064:13 PM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of MSI'lAge:ment & Budget 12128120061:20 PM Approved By James V. 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U) rn "E Cll E c: e ';; c: w '0 c=- o 0> Cll Tj Cll .s "'0 "'0 ro o I- 'E ::l o E <( III Q; "0 c5 v C5 :;; .8 '" ell Ol C ::: u Iii o I- Gi Cl c:: '" .c o '15 3: Cll .~ ell > o CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM - PROJECT NAME: SC~RF 2nd Floor Process Control Building Expansion PROJECT #: 73966 05" '}1 r::J BID/RFP It: _MOD #: 1 POIt: 4500056825 WORK ORDER #: HM-FT-3785-06-04 Agenda Item No. 16E5 January 9, 2007 Page 6 of 51 I I DEPARTMENT: Public Utilities Enaineerlna Original Contract Amount: $ 89.795 (Starting Point) Current BCC Approved Amount: $ .rUr NIA' (Last Total Amount Approved by the Bee) Current Contract Amount: $ 89.795 (Including All Changes Prior To This Modification) Change Amount: $ 0 $ 89.795 (Including This Change Order) Revised ContractIWork Order Amount: Cumulative Dollar Value of Changes to this Contract/Work Order: $ 0 Date of last BCC Approval Agenda Item # Percentage of the change over/under current contract amount 0 % Formula: (Current Amount I Last BCC approved amount)-1 . Results and Actions: If the change exceeds 10% BCC approval is required; under 10% reported to BeC on Purchasing report. For specific information regarding work order thresholds, please refer to the Contract \ Administration Procedures, Section IIl.eA. CURRENT COMPLETION DATE (8): ORIGINAL: 6/15/06 : SUMMARY OF PROPOSED CHANGE (S): Identify the changes. rate of $ 10, ~ j/J,J. . JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? CURRENT: 3/1107 Add title of environmental specialist at a PARTIES CONTACTED REGARDING THE CHANGE: Desion professional. and Lvn Wood IMPLEMENTATION STEPS (Verify each before proceeding with change using V, N or N/A) _ Y _ Proposed change is consistent with the scope of the existing agreement _ Y _ Proposed change is in fact an addition or deletion to the existing scope _ Y _ Change is being implemented in a manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable PROJECT TION: This form Is to be signed and dated. Date: (1/(7 J ~ Date: 11//7/60 ( I Revised 4/25/2005 II: i:' ,. . ,l'.t~:t;~~r,~'~"":';(,i":~i ...~"'.. Agenda Item No. 16E5 a. , Page 7 of 51 CONTRACTIWORK ORDER MODIFICATION CHECKLJSTFORM PROJECT NAME: Marco South Construction Observation PROJECT# 905001 BJO/RFP #: 06-3902 MOD #: LPO#: 450065000 WORK ORDER #:HM-F"t-3902-DO-o3 DEPARTMENT: Tounsm CONTRACTOR/FIRM NAME: Humis on & Moore Enaineers Origin~ Contract Amount: $79.161.00 (Starting Point) Current Bee Approved Amount: SN/A (Last Total Amount Approved by the BCC) Current Contract Amount: $79.161.00 (Including All Changes Prior To This Modification) , Change Amount: $ 5.480.00 Revised ContractJWork Order Amount: S 84.641.00 (Including This Change Order) CurilUlative DolIarVaIue of Changes to this CoutractIW(lrk Order: $ 5,480.00 I I Date of Last BCC Approval N/A Agenda Item # Nf Percentage of the change over/under current contract amount-M% Formula: (Revised Amount I Last Bee approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current Bce amount, then BCC approval !s required; equal to or less than 10% reported to BCC by the purchasing departmenl CCNA Wort: Orders: For all work orders that exceed $90,000 ~ere the change does not exceed 10% or $10,000. these changes are reported by the Purchasing Department to the Bce administratively. Changers these worl< orders tf1at exceed those thresholds requIre prtor BeC approval. NON-CCNA Work Orders: If the change exceeds 10% of the curro Bee amount, then BCe approval Is required. If in doubt, contact your contract specialist. For more specific Information regarding worl< order thres aids, please refer to tfle Procurement Administration Procedures, Section IV.3.d. . CURRENT COMPLETION DATE (S): February 20. 2007 SUMMARY O'FPROPOSED CHANGE S : Identl the chan es. Increase Tas 1: Coordination and Subconsultant fee to obtain 6 additional on/off beach profiles as required bv the state permit not previouslv loci uded In the scope of work and additional staff time to olot the fldditional data. . i JUSTIFICATION FOR CHANGE (8): What value nr .banQfiLdQ_th.es.Q_~f:1~~ges provide to the project? A -.. R~uiremeDts by the state permit not previously included in the scope of work. . . - - ------- I PARTIES CONTACTED REGARDING THE CHANGE: L IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) Y Proposed change is consistent with the scope of the eXisting agreement Y Proposed change is in fact an addition or deletion to the existing scope .y: Change is being implemented in a manner consistent with the existing agreement Y The appropriate parties have been consulted regarding the change X Proposed prices, fees and costs set forth in the change are reasonable i PROJECT MANA E RECOMMEN ATIQN: This form Is to be Si9~d ~nd dat d. APPROVE BY: 6- Date: II U Ob G in Proje t ager REVIEWED BY: Date: II I Lyn Revised 4/25/2005 ~ -c." -";""",;,i~~'.r~""'-.w~'_"''''; '. _ ':::"::.:._A~~~~;-:e_.-.:.~~~i$b~~.~;;,.~; Agenda Item No. 16E5 CONTRACT/WORK ORDER MODIFICATION January 9, 2007 3 .. ..... CHECKLIST FORM Page 8 of 51 _ PRoJECT NAME: 1"tt~08d' 1"1ct-~ ~e~ ~PROJECT t: 66042 BID/RFP #: O~ MOD #: No.1 PO#: ~5oo036997 WORK ORDER #: RWA - PL - 2005 - 1 DEP ARTM ENT: Transportation CONTRACTOR/FIRM NAME: RWA Consultlno. Inc. Original Contract Amount: $ 10.000 (Starting Point) $ N1A (Last Total Amount Approved by the Bee) $ 10.000 (Including All Changes Prior To This Modification) Current BeC Approved Amount: Current Contract Amount: $ 10.500 $ 20.500 (Including This Change Order) Cumulative Dollar Value of Changes to thIs ContractIWork Order: $ 10.500 Change Amount: Revised ContractJWork Order Amount: I ',.:,,-!.... ~ .. ,:" - t'~ ~'.., .-, ..........-........,......--- -... ~ . .' - . . . ,.... .~. .,. ". "'.. ...._._."c_...._... ..... __ ...._ Date of Last BCC Approval 6/24/03 Agenda Item 4# 16B7 Percentage of the change;over/under current contract amount 105 % Formula: (Revised Amount I last BCC approved amount)-l Results and Actions: ContractS: If the change exceeds 10% of the current BCC amount, then BGCapprovlil is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For aU work;~rs that eXceed $200,000 where the change does not exceed 100A, or $10,000. these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orde~ that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10%01 the current BCC amount, then BCC approval is required. If In doubt, contact your c?i1fJjct speci!llist. For more specific inlonnation regarding work order thresholds, please refer to the Procurement Administration Procedures, Sectlon IV.3.d. CURRENT COMPLETION DATE (S}:ORIGINAL: N/A CURRENT: N/A' ~" SUMMARY OF PROPOSED CHANGE ($): Identify the chanaes. Increase fundlno to cover additional task relatinQ to the processinQ of a variance application. v . . ... . -. ~."- ... .. ~ JUSTIFICATION FOR CHANGE (S): The Increase in the work order amount is neeess'arv to fund additional work to be completed bv RWA Consultino, Inc. on the Immokalee Road Proiect No. 66042. Theadditionahwotk..to be performed is consistent with the scope and descriotion contained in the oriainal contract. ' I PARTIES CONTACTED REGARDING THE CHANGE: Bob Mulhere. AICP. RVYA Consultina. Inc.~ Lisa Tavror. ManaQemenVBudQet Analvst. Trans/Admin.: Heidi F. Ashton. Assistant County Attornev: Linda Jackson Best. Contract Soecialist ' '" ~::!; ...;it IMPLEMENTATION STEP~;(Verify each before proceeding with change using Y, N or.N(A) X-- Proposed change is consistent with the scope of the existing agreement :,',,,, X-- Proposed change is in fact an addition or deletion to the existing scope . ,; i,. X-- Change Is being implemented in a manner consistent with the existing agreement~:.~:., X-- The appropriate parties have been consulted regarding the change .' '.., L Proposed prices, fees and costs set forth in the change are reasonable ~ . :,:",;, !' , ",;',.. " ie ' , t:;~"j' ',._u'; ':' ",' ,i': . il j.,-,.:. ':' .i ,,.;~,, ~, APPROVE BY: REVIEWED BY: MENDATION: This form Is to be sIgned and dated. Dte:~ Date: ~ I. "',; ntract Specialist Revised 10.24.2006 }:::}?; ..:;.;~ ....:- . ......,!.~. (~_._~.:L .~,: Agenda Item No. 16E5 f January 9, 2007 Page 9 of 51 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: 2006 Utilities Standards Manual Update and 702023 PROJECT #: 702022 BID/RFP #: 05-3785 MOD #: #: HM-FT-3785-06-01 2 PO#: 4500055266 WORK ORDER DEPARTMENT: PUED Original Contract Amount: $ 36.000 (Starting Point) Current BCC Approved Amount: $ 88.760 (Last Total Amount Approved by the Bee) Current Contract Amount: $ 88.760 (Including All Changes Prior To This Modification) Change Amount: $ 0 Revised ContractJWork Order Amount: $ 88.760 (Including This Change Order) Cumulative Dollar $ 52.760 Value of Changes to this Contract/W ork Order: Date of Last BCC Approval 16.C.13 6/20/06 Agenda Item # Percentage of the change over/under current contract amount Formula: (Revised Amount I Last BCe approved amount)-1 Q % Results and Actions: Contracts: If the cl1ange exceeds 10% of the current BGC amount, then BGC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $90,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BGG amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific Information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORIGINAL: 1/31/07 1/31/07 CURRENT: SUMMARY OF PROPOSED CHANGE (S): Identify the changes. No additional cost. Addition of the followinq scope items: 1) Develop list of vendors from 2006 Utilities Standards Manual, 2) Revise Utilities Standards and Procedures Ordinance, 3) Attend Utilities Committee, DSAC, or Public Utilities Meetinqs, or any other meetinqs related to the Utilities Standards Manual, 4) review and update the 2006 Utilities Standards Manual, 5) create documents for inclusion into the County Utilities Website. 6) any items in oriqinal scope. but this time towards the update of the 2006 instead of the 2005 Utilities Standards Manual. and 7) any work related to the Utilities Standards Manual. Revised 3/29/06 ... -.:>. ~ .~._-- k . .~. ..c~~..~:..r:(? '"-ri~nlii.'.r'."l Agenda Item No. 16E5 January 9, 2007 'It.) Page 10 of 51 " JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? To provide a more complete picture and plan for the Public Utilities Division to operate and maintain existing and future Water and Wastewater equipment, while at the same time stavinQ within the Development Communitv's (contractor and consultant) Budaet. PARTIES CONTACTED REGARDING THE CHANGE: Clifford Pepper the III and Ron Benson of Hole Montes: Rov Anderson. Phil Gramataes. Paul Mattausch. Georqe Yilmaz. and Tom Wides of the Public Utilities Division. IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) l Proposed change is consistent with the scope of the existing agreement l Proposed change is in fact an addition or deletion to the existing scope l Change is being implemented in a manner consistent with the existing agreement l The appropriate parties have been consulted regarding the change l Proposed prices, fees and costs set forth in the change are reasonable PROJECT MANAGER REp MENDATION: This form is to be signed and dated. APPROVE BY: Date: I!/ .;2 ~/ot REVIEWED BY: Date: /1-:J..:J.ja~ Revised 3/29/06 ~, ,QI,"<'''''-'' ..:~ 'v . ;:r...:~;~'..;,,:,..J.r<':";.-":_""" Agenda Item No. 16E5 C- January 9, 2007 :..; Page 11 of 51 CONTRACTIWORK ORDER MODIFICATION CHECKUSTFORM J 0124/06 PROJECT NAME; Old US 41 DrainaQe Improvements PROJECT It: 511331 BIDIRFP #:01-3290 MOD #; 6 PO#:4500058884 WORK ORDER #:QGM-FT-3290-06-08 DEPARTMENT: Stormwater ManaQement CONTRACTORIFIRM NAME:Q. Gradv Minor & Associates, fA. Original Contract Amount: $ 16,750.00 (Starting Point) Current BCC Approved Amount: $ N.A. . (Last Total Amount Approved by the BCe) $ 16,750.00 (Including All Changes Prior To This Modification) $ 73.240.00 $ 89.990.00 (Including This Change Order) Current Contract Amount: Change Amount: Revised ContractIWork Order Amount: Cumulative Dollar Value of Changes to this Contract/Work Order: $ 73,240.00 Date of Last Bce Approval NlA Agenda Item # N/A Percentage of the change 2!!!/under current contract amount 431.25 Formula: (Revised Amount I LastBCC approved amount)-1 % Results and Actions: Contracts: If the change exceeds 10% of the current BCe amount, then BCe approval Is required: equal to or less than 10% reported to BCe by the purchasing department. CCNA Work Orders; For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORIGINAL: March 06, 2006 CURRENT: ADri124. 2007 SUMMARY OF PROPOSED CHANGE ($): Identify the changes. To complete Task VI - Task XI. The Final Report (Task V) has been submitted by QGM and reviewed by Staff. The Stormwater Staff would like to authorize completion of the current Work Order Task's and approve their fees for Task VI throuqh Task XI via this Cham:!e Order. The tasks were originally anticipated. listed with amounts pendino on the Work Order. The current Work Order via this Chanoe Order will increase the currently issued Purchase Order in the amount of $73.240. The additional Tasks/Services amounts were not oriqinallv included within QGM's original Work Order. See below: $76,500 - Old US 41 Drainage Improvements; . Task VI - Engineering Survey Design . Task VII - Engineering Design/Plans . Task VIIl- Utility Coordination · Task IX - Permitting · Task X - Bidding Assistance . Task XI- Construction Contract Administration Assistance . Reimbursable Expenses $ 7,OOOT & M $29,240 T & M $ 3,OOOT & M $ 9,500T & M $ 2,500 T & M $20,000 T & M $ 2,000 Actual W/Back-uP ,.,t6;{!: .i-~ ". '~'-~'~l" ',:" Agenda Item No. 16E5 !:p January 9, 2007 -, Page 12 of 51 -" ,( JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project. Since the Work Order issuance. the Design Professional has completed Tasks I through Task V that provided Storm water Mani;lgement a written Drainage Reoort which outlined the findings of the study. Stormwater wishes to oroceed towards construction. With the lmnlementatlon of the remainino Task VI throuoh Task XI. the Tasks will cover the Enoineerina Project Desian portion and (CIEl Services Durina Construction portion. Further upon execution of the remaining Tasks. the Project can finallv be designed and construction oversiqht orovided bv the Desio" Professional when the prolect is bid and awarded for construction in FY 06107 improving areastormwater runoff. PARTIES CONTACTED REGARDING THE CHANGE: Design Professional - David Schmitt. P.E. g. Grady Minor & Associates: Jerrv Kurtz. Collier County Principal Proiect ManaCler; and Rhonda C!,Imminos. Purchesino Department IMPLEMENTATION STEPS (Verify each before proceeding wfth change usIng Y, N or NlA) _ Proposed change is consistent with the scope of the existing agreement _ Proposed change is in fact an addition or deletion to the existing scope _ Change is being imptemented in a I11snner consistent with the existing agreement _ The appropriate parties have been consulted regarding the change _ Proposed prices, fees and costs set forth in the change are reasonable APPROVE BY: e . REVrEWED BY: PROJECT MANAGER RECOMMENDATION: This form 19 to be signed and dated. JI #' ~ !? Date: Z. IL.t;Jv. f)(" . ./// b ~:{~i:~_:,' Y"~>-;,..., ._' .. "",,:.~;'j .j~~...;,;~~~,c:.:.~~i'&";'t\j~ Agenda Item No. 16E5 January 9, 2007 Page 13 of 51 w CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Henderson Creek Subdivision Water DIstribution System PROJECT #: BE-FT -3785-06-04 I BIDIRFP #: 05-3785 MOD #: _ . PO#:4500062872 WORK ORDER #BE-FT -3785-06-04 DEPARTMENT: Water Distribution Original Contract Amount: $ 180,280.00 (Starting Point) Current BeC Approved Amount: s (Last Total Amount Approved by the Bee) Current Contract Amount: $ 180,280.00 (Including All Changes Prior To This Modification) Change Amount: $ ~S/r2S:00 ~ Revised ContraetlWork Order Amount: $ 18S,745.00 I &' ~ 405' (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order:( $5,i66.ea 5"1 ~ oCJ Date of Last BCe Approval 5/9/06 Agenda Item C5 Percentage of the change over/under current contract amount 3% .2, gi Formula: (Current Amount I Last BCC approved amount)-1 Results and Actions: If the change exceeds 10% BCe approval is required; under 10% reported to BCC on Purchasing report. For specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d CURRENT COMPLETION DATE (S):ORlGINAL: CURRENT: SUMMARY OF PROPOSED CHANGE (S): Identify the changes. Prepare survey of Easements. With an amount of$~,465:OO.s; 12.5; tJ(J JUSTIFICATION FOR CHANGE (8): Whatvalue or benefit do these changes provide to the project? After completion of final design, Real Property has detennined that additional easements will be required. Survey work needed to complete needed acquisitions. PARTIES CONTACTED REGARDING THE CHANGE: Pamela Libby, Water Operations Mgr IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, Nor NfA) Y Proposed change is consistent with the scope of the existing agreement NlA Proposed change is in fact an addition or deletion to the existing scope Y Change is being implemented in a manner consistent with the existing agreement Y The appropriate parties have been consulted regarding the change Y Proposed prices, fees and costs set forth in the change are reasonable PROJECT MANAGER RECOMMENDATION: This fonn is to be signed and dated. Date: {r;-12- ~ Date: 1~/r2~c':.. Mgr Revised 1015/05 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Courthouse 4f1n Floor RenoVBtfons PROJECT': 12004 - . ,.OIRFP II: OI..sI&CI MOD II: -LPO#:4SOOO4I713 WORK ORDER #:SCD-FT -05-02 DEPARTMENT:Facllltles ManagemintCONTRACTORIFIRM NAME: SpllIIs Candela Agenda Item No. 16E5 January 9, 2007 Page 14 of 51 -, OrIginal Contract Amount: $ 211,148.00 (starting Pairt) . 211,MI.OO (Last TaIat Amount Appn:wed by tI1e BCC) eurr.rt BCC Approved Amount: ,,= -'C-urrel1i CQfI;raCfAmOuM:- ._."." ....'.lIllA- .. '" I I"",..vv (Including AI Changes Prior To ThIs ModIfICatIon) . 4MO.00 $ 211,18&.01 (Including ThIll Change Order) Cwnulattva DoIIIir Value of Changes to this ConIractIWortc Order: 4,"0.00 Change Amount: RevIsed Contrac:t/WorIl: Order ArnouIIt: Date of Last BeC Approve111/11101I Ag....d. Item 16 E 1 Percentage of the change over/under CUIT1II'lt contrllchmount ~~ ;;1. \ l Of 0 Formula: (Revlsed Amount / Last Bee approved amount)-1 ReeuIt& and Acttons: Contnc:ts: If 1tle change IIXceeds 1 O~ of the current Bee amount, then Bee approval Is required; equal to or Ie8s than 10.. reported to Bee by the pLl'Chasing department. CCNA WcxIt 0nIers: For an wert orders th8t exceecl $200.000 where the change does not exceed 10'1{, or $10,000. these changes _ reported by the Pi.m:hasIng Department to the BeC admlnislratlvely. Changers to these work OIders that exceed those thresholdS require prior Bee approval. NON-CCNA Work Orders: If the chBllge exceeds 10'l11 of the curent Bee amount, then Bec approval. required. If in doubt, col1tact your contract specialist. For more spec/ftc information regarding wor1c order thresholds, please refer to the Procurement Administralion Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):oRJGINAL: 11t.101Z008 _CURRENT: SUMMARY OF PROl'OSED CHANGE (8): IdeaIifY Cbc chaugc: Provide additional drawing revisions and written response submiuals to authorities having jurisdiction for unforeseen existing conditions. JUSllFICATION FOR CHANGE (8): What value or benefit do these changes provide to the project? Due to unforeseen existing condftiON for the forth floor renovations, design revisions were needed to get approvals from the bulcling department and the fire official to complete the project. PARTIES CONTACTED REGARDING THE CHANGE: Mike Mackenzie. Uncia Best SIdD Camp IMPLEMENTA T10N STEPS (Verify.... before proceeding .... clwlge using Y. N or NlA) _X Proposed dtange Is consistent witt the scope of the existing lIQreement _X Proposed change Is In fact an addition or deIeIion to the existing scope _X Change Is being implemented in a manner consistent With the exisllng agreement ..x The appropriate partiea have been coneUted regarding the change _X Proposed prices, fees an<( costs set forth In the change are reasonable ENDATlON: Th onn Is to be signed and dated. Dae: /q/~ ~ .j--- Date: /2/1/0'-' I REVIEWED CONTRACTIWORK ORDER MODIFICATION CHECKLl8TFORM Agenda Item No. 16E5 January 9, 2007 Page 15 of 51 ? PROJECT NAME: Forest Lakes MSTU - Drainaae and Roadwav Master Plan PROJECT #: BID/RFP #: 01-3290 MOD #: LPO#: 4500013180 WORK ORDER #: WMI-FT -03-05 DEPARTMENT: Alternative Transportation Modes _ CONTRACTOR/FIRM NAME: WilsonMiller. Inc. Original Contract Amount: $ 106,000.00 (Starting Point) $ 279,000.00 PURCHASING DEPT. (Last Total Amount Approved by the BCC) DEe - 4 2006 Current BCC Approved Amount: Current Contract Amount: $ 279.000.00 (Including All Changes Prior To This Modification) $ 21.121.68 $ 300,121.68 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $.... 73,908':t)0 Change Amount: Revised ContractIWork Order Amount: jq.lfl 121,~ ~ ;' Date of Last BCC Approval 6-22-04 Agenda Item # 16.B.22 Percentage of the change over/under current contract amount 7.~1o ~ Formula: (Revised Amount I Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all wor\< orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S): ORIGINAL: November 30,2006 CURRENT: November 30,2006 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. Additional hourly consulting services provided as per Work Order WMI-FT-03-05 Contract 01-3290 as per request of Forest Lakes MSTU Committee, and ap1Jroved by Forest Lakes MSTU Liaison Staff in accordance with terms and conditions of Contract. JUSTIFICATION FOR CHANGE (8): What value or benefit do these changes provide to the project? Additional Consultation regarding Forest Lakes MSTU h1aster Plan by Consultant WilsonMiller at the request of the Forest Lakes MSTU Committee to provide details regarding South Florida Water Management District Permitting, Proiect Goals and Recommendations. Meeting Attendance. and Specific Project Consultation as per Contract hourly rates. PARTIES CONTACTED REGARDING THE CHANGE: Jerry Kurtz, Proiect Mana~er, Stormwater DeDt. TransportatIon Division: Diane Flaaa, Director ATM Dept., Transportation DivIsion: Craig Paier. P.E., Proiect Manaaer. WilsonMiller, Inc.; Rhonda Cumminas, Contract Specialist. Purchasina Dept. IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) _ Y _ Proposed change is consistent with the scope of the existing agreement _ Y _ Proposed change is in fact an addition or deletion to the existing scope _ Y _ Change is being implemented in a manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable Revised 10.24.2006 PROJECT MANAGER RECOMMENDATION: This fonn Is to be signed and dated. APPROVED BY: Darryl Ric Date: Revised 10.24.2006 I J '1-g,-06 4 Agenda Item No. 16E5 <6 Q. January 9, 2007 Page 16 of 51 Agenda Item No. 16En January 9, 2007-1 P::!C)!? 17 of 51 CONTRACTIWORK ORDER MODiFICATION CHECKLIST FORM PROJECT NAME: ",.Intenance Dl'lICfalna of Clam PlIo PROJECT t: . 100281 BIDIRFP f:: p1-3271 MOD I: LPOI:: 4I5OOOA270 WORK ORDER t: IiJUT 4271.os.oS DEPARTIIENT: Tourt8ln CONTRACTORn:IRII NAME: tfumlston a MoON Enaln.... Cunwnt ace ApprovMI Amount: . D.820.00 (Starting Polnt) S 51.820.00 (Last Total Amount Approved by the BCC) $ 84.820.00 (Including All Changes Prior To TItIs Modlflcatlon) $ 10.505.00 S 15.325.00 (tnckl<fll'lg This Change Order) CUmulatlve Dollar Value of Chang.. to thIs ContractJWork order: $15.505.00 , OrIginal Contrllct AmoUnt: Current ContnICt Amount: Change Amount: RevlMd ConhctlWork ont.. Amount Oate of Last sec ApproYaI1-24-06 Agendaltam ## ..Jfi.. Percenteg. of the change over/under curr.nt contract amount ~" Formula: (Revl8ed Amot.r\t {Last ace approved emount)-1 Results and ActIons: Contncta: If 11-., c:henge exceeds 10% of 1he current Bee smount. then Bee approval is requlred; equal to or iess than 10% repotted to BCC by 11. purd1aaIng c:hoy.llltent. CCNA Work Orders: For" work orders thai exceed $200,000 where the chInge does not exceed 10% or $10,000, theSe changes ." reported by the PurchaSIng o.p.trnent to lhe Bce administratively. Changers to these work orders that exceed thoee thresholds require prior Bee epprovaI. NON.ccNA Work Qrdera: If the change exceed$ 10% of the c;uJT'CIOt Bee amount. then BCC approval Is required. If In doubt, oontact your contract specialist. Foe' more spec:lfIc Information regarding wartc order thresholds. please refer to the Procu'8m8l'lt Administration Pr0c8dure8. SectIon r-1.3.d. CURRENT COMPlETION DATE (S):ORIGINA1..: February 2. 2008 CURRENT: May 1. 2007 ~~MMARY OF PROPOSED CHANGE tS): ~ ~~e c.h.~_~ ~d TII8k 8: Include the Pre-<:onstructlon survey In 800M ~='of-r::::"=~~~:::~=;=:::~~~:~~~~~O:;:==~~ ~urvev of Clam Pass rtlQUlred to est8bllsh a dredQl~ benchmark. ./- --- JUSTIFICATION FOR CHANGE (8): What vall>> or benefit do theII. chang.. to tr.. project? 11''' . lid ddI60 k ~~_ ~D . . PARnES CONTACTED REGARDING THE CHANGE: Lvn Wood. Gery McAloln IMPLEMENTATION STEPS (Verify Hch before proceeding with change using V, N or N/A~ ,. _ Y _ Proposed change Is consistent with the scope of the existing agreement _ Y _ Proposed change Is fn fact an addition or deletion to the existing scope _V_Change Is being Implemented In II manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices. fees and costs set forltt In the change ere reasonable PROJECT MANAGER RECOMMENDATION: This form Is to b. signed and cIaWd. APPROVE BY: Me' Dole: I;~ i. ~ REVIEWED BY: . Date: 1/ {) (; l . Contract Specialist . Revised 10.24.2006 CONTRACTIWORK ORDER MODIFICATION Agenda Item No. 16E5 I b CHECKLIST FORM I January 9,2007 Page 18 of 51 . , PROJECT NAME: Golden Gate Beautification MSTU Sunshine Boulevard LandscaDe Improvement Prolect PROJECT #: 136-162590-763100-660671 BID/RFP #: 05-3n3 MOD #: 2 (Two) POt: 4500054676 WORK ORDER #: BOC-FT-3773-05-10 DEPARTMENT: Alternative Transportation Modes CONTRACTOR/FIRM NAME: Bonness. Inc. Original Contract Amount: $ 301.691.31 (Starting Point) $ 301.691.31 (Last Total Amount Approved by the BCC) $ 310,438.09 (Including All Changes Prior To This Modification) Current BCC Approved Amount: Current Contract Amount: Change Amount: $ ,,(10.998.16) $ 299.439.93 (Including This Change Order) RECEIVED DEe 0 5 2006 Revised ContractJWork Order Amount: Cumulative Dollar Value of Changes to this ContractJWorkOrder: $ -l2.251.38) 'transportation ATM Dept. Date of Last BCC Approval 9-27 -05 Agenda Item # 16.B.11 Percentage of the change over/under current contract amount -.'5% Fonnula: (Revised Amount I Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed"1 0% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S): ORIGINAL: April 8. 2006 CURRENT: December 11. 2006 SUMMARY OF PROPOSED CHANGE (8): IdentifY the changes. Change is required in original Work Order document for addition of payable task items 31-Mobilization: 32-Maintenance of Traffic: 33~Survev. The fiscal impact of these task items are included in last BCC Approved Amount of Contract. however. the items were not correctly listed on Work Order. Chanlle reflects a total credit of $10.998.16 due to items not constructed as a result of value engineering of project and alternate items not selected. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? Chanae ensures proper oavment to contractor for Task Items which are Dart of oriainal aareement with contractor as per BCC Approval. Chance ensures proper credit of items not constructed. PARTIES CONTACTED REGARDING THE CHANGE: Mike McGee. Landscaoe Architect Consultant: David Crosby. Bonness, Inc.: Diane Flacc, Director Department of Alternative TransDortation Modes IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, Nor N/A) _ Y _ Proposed change is consistent with the scope of the existing agreement _ Y _ Proposed change is in fact an addition or deletion to the existing scope _ Y _ Change is being implemented in a manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable Revised 10.24.2006 PROJECT MANAGER RECOMMENDATION: This form Is to be signed and dated. Date: jL::)1' 06 REVIEWED BY: Revised 10.24.2006 /~/~,h Agenda Item No. 16E5 January 9, 2007 Page 19 of 51 too. RECEIVED DEe 0 5 2006 Transportation ATM Dept. PROJECT NAME: CONTRACTIWORK ORDER MODIFICATION Agenda Item No. 16E5 CHECKLIST FORM January 9, 2007 Page 20 of 51 SCWRF PERMIT RENEWAL PROJECT #: Hole Montes - 2006125 II BID/RFP #: 05-3785 MOD#: PO#: 4500073488 WORK ORDER #: HM-FT -3785-06-12 DEPARTMENT: Public UtllitieslWastewater CONTRACTORIFIRM NAME: Hole Montes Original Contract Amount: $ 45.000.00 (Starting Point) RECEIVED DEe -' t 2006 (Last Total Amount Approved by the BCC) PURCH'ASING DEPT. $ 45.000.00 (Including All Changes Prior To This Modification) $ Current BCC Approved Amount: Current Contract Amount: Change Amount: $ None Revised ContractIWork Order Amount: $ 45.000.00 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: $ N/A Date of Last BCC Approval 9/27/05 Agenda Item # 16 C 14 Percentage of the change over/under current contract amount Formula: (Revised Amount I Last BCC approved amount)-~. Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCe administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. N/A % CURRENT COMPLETION DATE (S):ORIGINAL: 1/07 CURRENT: 1/07 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. Add the position of Environmental Operations Specialist to the existln~ rate schedule at the rate of $90.00 per hour JUSTIFICATION FOR CHANGE (5): What value or benefit do these changes provide to the project?Position was not listed in orlnlnal proposal. PARTIES CONTACTED REGARDING THE CHANGE: Clifford Pepper - Hole Montes. Dale Waller - Plant ManaQer. George Yilmaz - Wastewater Director IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) l Proposed change is consistent with the scope of the existing agreement J.L Proposed change is in fact an addition or deletion to the existing scope l Change is being implemented in a manner consistent with the existing agreement l The appropriate parties have been consulted regarding the change ..L Proposed prices, fees and costs set forth in the change are reasonable APPROVE BY: PROJECT MANAGER RECOMMENDATION: This form Is to be signed and dated. /131J1/;;~ Date: , ~ -DL) -0,", Date: REVIEWED BY: Contract Specialist Revised 10.24.2006 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 21 of 51 I~ PROJECT NAME: Reclaimed Water Aquifer Storaqe & Recoverv PROJECT #: 73040 BID/RFP #: 05.3785 MOD #: 1 PO#: 4500061191 WORK ORDER #: HM-FT-3785-06-05 DEPARTMENT: Public Utilities Engineering CONTRACTOR/FIRM NAME: Hole Montes, Inc. Original Contract Amount: $ 89.985.00 (Starting Point) Current BCC Approved Amount: $ (Last Total Amount Approved by the BCG) Current Contract Amount: $ 89,985.00 (Including All Changes Prior To This Modification) , > . Revised Contract/Work Order Amount: $ 0.00 $ 89.985.00 (Including This Change Order) Change Amount: Cumulative Dollar Value of Changes to this ContractIWork Order: $ 0.00 . " Date of Last BCe Approval Agenda Item # ~ . ., I Percentage of the change over/under current contract amount 0% Formula: (Revised Amount I Last BCe approved amount)-l flesults and Actiqns: C~ntracts: If the change exceeds 10% of the current Bee amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200.000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing pepartrnent to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is , required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, pl~Cis7 refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMrLETION DATE (S):ORIGINAL: 4/17/06 CURRENT: 04/17/07 SUMMARY OF. PROPOSED CHANGE (S): Identify the changes. This Change Order adds the position of , Environmental Operations Specialist to the existing rate schedule at a rate of $90/hour. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? Will provide : a~ e~perienced" licensed Class A Wastewater Operator to assist with project execution. , . i PARTIES CONTACTED REGARDING THE CHANGE: Clifford Pepper, Roy Anderson. Georqe Yilmaz IMpLEMENTATION STEPS (Verify each before proceeding with change using Y, Nor N/A) XProposed change is consistent with the scope of the existing agreement .:.- Proposed chaAge is iri' fact an addition or deletion to the existing scope X Change is being implemented in a manner consistent with the existing agreement LtThe appropriate parties have been consulted regarding the change X Proposed prices, fees and costs set forth in the change are reasonable Date: LDr-..- WOLD (00- .~O E 2c "i!i5o ~ ~ to ..., ~ to o III Q) ;; .s "0 J!l c CIl .. CIl li.. "0 .. > C e ~ 0.0 0. E E to <( oU... ~U -Ill CIl CIl CIl CIl C ~ C '" CIl I'D ..c: 'E ii~o ~;S "'C u C _.... '" ~ > ~ ~ &!8~ ~ CIl .c E CIl ., .. C - Q) ... 3 SPGJo m ~ E '<:0<( U ... "0 .. c e 5 ~ g; ~ ~ '" <( u8'" III -1: c (J ::I ~ e 0 ~ 1: E u8~ -; cu '61 U ';: m o "0- .. c > ~ o 0 ~ E g;<( <(... ~ o 0. W II:: I/) II:: W C II:: o W C) Z <( :I: U W > ~ l- I/) z :E c <( 1: .. E t: '" 0. .. C ci z Q) G> C1J E o"OE ~~::o~ ... 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CJl o U ro c: g '0 -0 "' -0 -0 "' o ~ '" " l': c: o o .2 '" Ol '" c: ~ U ro -; ~ Gi 0> I: Ol .c: <> - o ~ .. "E ., > o Agenda Item No. 16E5 \ January 9, 2007 Page 26 of 51 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: Naples Jail PROJECT #: 52008 BIDlRFP #: 98-2829 MOD #: ~POiI:4500012306 WORK ORDER #: DEP ARTMENT:Facilities CONTRACTOR/FIRM NAME: Kraft Construction Original Contract Amount: s 34,402,17S.o0 (Starting Point) $29,914,372.14 (Last Total Amount Approved by the BCC) $29,860,708.19 (Including All Changes Prior To ThIs Modification) $388,781.82 $30,229,490.01 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractlWork Order: $(4,172,685.99) Current BCe Approved Amount: Current Contract Amount: Change Amount: . Revised ContractJWork Order Amount: Date of Last Bee Approval 2/10/04 Agenda Item # 10 B Percentage of the change overtunder current ce>ntract amount "t:i5~ Fonnula: (Revised Amount f Last BeC approved amount}-1 1,05'1.. ..J M <J ~~ /1-1/ 0<" Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount. then BCC approval Is required: equal to or less than 10% reported to BCC by the purchasing department CCNA Work Orders: For all work orders that exceed $200.000 wnere the change does not exceed 10% or $10,000. these changes are reported by the Purchasing Department to the BCC administratively. Changers to lhese v.tlrk orders that exceed those thresholds require prior BCC approval. NON-cCNA Work Orders: If the change exceeds 10% of the current BCC amount, then Bce approval is required. If In doubt. contact your contract specialist. For more specific information regarding work order thresholds. please refer to the Procurement Administration Procedures, Section IV.3.d, CURREfICT COMPLETION DATE (S):ORlGINAL: CURRENT: SUMMARY OF PROPOSED CHANGE (8): IdentifY the changes: Furnish and instaD 2 additional Video Monitors. F &. I existing Sprinkler Piping & heads, F & I door frame and hardware:, Material & labor to remove AJiU's a.od n::placc existing switchgear Main electrical room. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? The above mentioned chanoes were needed to improve perfonnance of the iail operations and life safety of the occuoants of this facility, Due to an unforeseen condltlon the air handler was reolaced to limit lona term maintenance issue that the old SYStem presented. PARTIES CONTACTED REGARDING nlE CHANGE: Sklo Camo, Linda Jackson Best IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or NJA) _X_ Proposed change is consistent with the scope of the existing agreement _X_ Proposed change Is in fact an addltlon or deletion to the existing scope _'C Change Is being JmpJemented in a manner consistent with the existing agreement _X_ The appropriate-parties have been consulted regarding the change _X_ Proposed prices. fees and costs set forth In the change are reasonable APPROVE BY: REVIEWED BY' s form is to be sIgned a dated. /J; lJG I- Date: 111/7/0b Date: ..'>'''''; :",,~,.;, ~, " . .i. V ,..' \ '," '.~1J'r:: {~;..". ;oi CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 27 of 51 ;:z PROJECT NAME: Courthouse Annex Garage PROJECT #: 52010 BID1RFP #: 00-3173 MOD #: J.. PO#:4500024106 WORK ORDER #: DEPARTMENT:Facllltles ManagementCONTRACTOR/FfRM NAME: Spill is Candela $ 190,000.00 (Starting Point) $1,761,388,00 (Last Total Amount Approved by the BCC) $1,797,127.00 (Including An Changes Prior To this Modification) $ 25,665.00 $ 1,822,792.00 (Including thIs Change Order) Cumulative Dollar Value of Changes to this ContracUWork Order: $1,632,792.00 Original Contract Amount: Current BCC Approved Amount: Current Contract Amount: Change Amount: Revised ContractIWork Order Amount: Date of last BCC Approval 5/9/2006 Agenda Item # 16 E 2 Percentage of the change over/under current contract amount 3.49"10 Formula: (Revised Amount f Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then Bce approval Is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORIGINAL: UfK CURRENT:12f1510' ~ SUMMARY OF PROPOSED CHANGE (S): Identify the change: To amend the scope of service for Construction Management beyond the pre, schedule. approximately four months for a final cOI11Pletion date of December 15.2006. JUSTIFICATION FOR CHANGE (5): What value or benefit do these changes provide to the project? The construction duration for this orolect was extended due to the requirement to desiqn and construct a fire sprinkler system_ The additional time was needed to review the proiect prOQress. PARTIES CONTACTED REGARDING THE CHANGE: Peter Havden. FaciJities: Mike Mackenzie. CH2M Hill: Linda Best. Purchasina IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or NlA) _ Proposed change is consistent with the scope of the existing agreement _ Proposed change Is in fact an addition or deletion to the existing scope _ Change is being implemented in a manner consistent with the existing agreement _ The appropriate parties have been consulted regarding the change _ Proposed prices, fees and costs set forth in the change are reasonable REVIEWED BY,. form is to be signed and date~ /... L Date: 11/ d.O LP <0 Date: /I/~J;I. / APPROVE BY: Revised 10.24.2006 ~~,.;,-._~~4t;~S. ;:r'~"'}rl)~~~-:.~-i'~'-':~'_;~"';'~_~ ._..-! ~:,~;~~..;.:~;~a~t~d:~:; CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 28 of 51 3 PROJECT NAMS: US 4116" Water Main replacement PROJECT #: 710,59 . BID/RFP #: 06-3941 MOD It: DEPARTMENT: PUED 2 PQ#: 450Q060223 WORK ORD~R #: NlJ\ eONTRACTORIFIRM NAME: Akerman ConstruC'~OILCO. Inc : ...:. I' ~ : ~~OriginaJ Contract Amount: '-. ~.' \ . ;'. $ 3.559.343.00 (Starting Point) Current BeC Approved Amount: $ 3.559.343.00 (last Total A71'\(lI,l"t Approved by the Bee) Current Contract Amount: $ 3.653.2Ql.OO (Including AIl Changes Prior To This MOdifieation) Change Amount: $ 26.839.00 $ 3.680.040.00 (Including This Change Order) Revi$ed Contrac:tlWork Order Amount: CumuJative Dollar Value of Changes to tJ:ds ContractlWorkOrder: $ 120.697.00 i:.J;'Oate of Last Bee Approval Feb 14. 2005 Agenda ftem # I .l~. ~ i'.: .: ',]\Percentage of the change over/under current contract amount 3.~ ':::1 Formula: {Revised Amount I Last BCC approved amountH . Agsults and AotIOns: Con1faCU:: II the ohange 8lCC9eds 10'l(. of t~ OVIT'ant ace amount, lhl!ln Bce approval I; rec!Lllred; eqUal to or I_than 10% rgported to BCe by the purchasing depar1ment. CCNA Worl< Orders: For all woric ord8nl that IllC089d $;0,000 ~e the charlg4t d:llilS not QllOlIed 10"- or $10,000, these changafllllre repol'\ed by the Purchasing Depart/mint to the BCO admlnfetratively. Ohangsl1!I to thasa work orelers that &ll.Ceed those thresholds require prIor BCe. approval. NON-CCNA Work 0rdB!:;: If tl'\e change exoeeds 1 Do/" of the currsl'lt Bee amount, lh i1 aoe appro\ll;\l I. requIred. It in doubt, contact your contract specialist. For mOI11l specific Irlfonnatlon regarding work order thresholds, plasse refer to the Procurement AdmlnhltratiOl1 Procedures. Section IV.3.d, 10 (E)___ % CURRENT COMPLETION DATE (S):ORIGrNAL: January 28. 2007 CURRENT: Februa "J,L7. 2007 . SUMMARY OF PROPOSED CHANGE (5): Identify the changes. This chan2e order Is tg chans:re from dil'ectiollal drillto lack and bore method for all the service connections. i. ~}USnFfCA"ON FDA CHANGE (5): Wha.t value or benefit do these changes provide to thel)folect? 1 . ;~ The construction clans ca.1I for to prOvide service oonnections through the directional dril1~.d pipe. However ;',l. because of the o/earance reQuirements of FDOT specifications It is not feasible to oet to the SOMoe connections : ~:.1h.roUQh directional drill. Therefore. PUED reauested the contraotor to use Jack and bore m~lthod to install the t,f'reCluired prps for the service connections. A oredlt was. Qlven to the county for the unused portion of dlreotional : ' drill pipe length. PARTIES CONTACTED REGARDING THE CHANGE: ofJ~I. IMPLEMl:NTAnON STEPS (Verify each before proceeding with change using V, N or N/A) -1L Proposed change is consistent with the scope of the existing agreement -2L Proposed change is in faot an addition or deletion to the existing scope -1L. Change fa being implemented in a manner consistent with the existing agreement CheCk List for US 4 t. Page 1 of 2 Da~: Ncvcmb~' 17. 20M Mr. Bill Mullin. Mr. Mike Dickev of JEJ and Eric Howard ,,-.'..:...,; ,;"':'~..~:o."''''''<-'''':';'~'. . ~.:.... .-'... '. .;,,i:~~~:~"{. ~ , i.. -; .'. . . . . . ,.... ., : ';,:.x... The appropriate parties have been consufted regarding the change , .:lL proposed prices, fees and costs set forth in the change are reasonable COMMENOATtON: This form Is to be signed and dated. Date; /1/ :JoL"" Date: I;) d... () /0 h ( ,,:;--: .,":-: I'" ,. ~ \. Check Li~tfor US 4J. PlI!lc2of2 ,~....,':.".T;.~,:,.. )rp~{~:;_...;;;1:_ ...1<...'.'_.'_ ."> . Agenda Item No. 16E5 3 a.. January 9, 2007 Page 29 of 51 P~te: NOvcmbl!l' 17. 20M :;f~~. ;.~~:~~~:.-._.:)~k~~.:' :~~:%\,,..? CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 30 of 51 PROJECT #: ~ WORK ORDER #: '-I . . . . PROJEC! NAME: Reclaimed Water Aquifer StoraQe and Recoverv System BID/RFP #: 99-2926 MOD #: 5 - Chanqe Order 1 PO#: 917297 DEPARTMENT: Public Utilities Enqineerinq CONTRACTOR/FIRM NAME: Water Resource Solutions, Inc. Original Contract Amount: ... $ 361 ,077.00 (Starting Point) $ 1 ,222.778 (Last Total Amount Approved by the BCG) $1,222,778.00 (Including All Changes Prior To This Modification) Current BCC Approved Amount: Current Contract Amount: Change Amount: $120,902.00 $1.343,680.00 (Including This Change Order) Revised ContractIWork Order Amount: " f' ,'! ' or. '; Cumulative Dollar Value of Changes to this Contract/Work Order: $ 982.621.00 Date of Last BCC Approval: April 22.2003 Agenda Item # ~ Percentage of the change over~under current contract amount ~Io Formula: (Revised Amount / Last BCC approved amount)-1 Results and ActIons: Contracts: If the change exceeds 10% of the current Bee amount, then BCe approval is required; - equal to or less than 10% reported to BeC by the purchasing department. CCNA Work Orders: For all work orders that . exceed $200,000. where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing . Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC . approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCe amount, then BCC approval is . required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, ! please refer to the Procurement Administration Procedures, Section IV.3.d. e(jRRENT COMPLETION DATE (S}: ORIGINAL: December 28, 2005 (Est) CURRENT: December 28,2008 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. Additional inspection time is required due to delays in the well construction. An increase to the consultant's employee hourly rate schedule. Time extension. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? . This chanqe will provide additional time to complete all inspections, close out of the construction contract, record drawinqs etc., under this aqreement. ! To provide additional inspection time due to contractor delays PARTIES CONTACTED REGARDING THE CHANGE: L10vd Horvath, Bill Mullin. Georae Yilmaz. Rov Anderson. IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, Nor N/A) r Proposed change is consistent with the scope of the existing agreement r Proposed change is in fact an addition or deletion to the existing scope y.. Change is being implemented in a manner consistent with the existing agreement ':L The appropriate parties have been consulted regarding the change Y Proposed prices, fees and costs set forth in the change are reasonable I ! N: This fonn is 10 be ,~}1~~<:,aled. Date: , . Date: C& '~..;'e ~i;,. .~::,;..'~- ,JM ..,;;.;.;.:: "';~~.:....t:.~"'."'"~;i1i: ~ Agenda Item No. 16E5 L1 ^ January 9, 2007 -r '"\ Page 31 of 51 SCHEDULE B-ATTACHMENT B CONSULTANT'S EMPLOYEE HOURLY RATE SCHEDULE Principal. Senior Hydrogeologist Project Hydrogeologist Hydrogeologist Senior Technician CADD Designer Office Manager / Document Preparation $ 170/hour $ 155/hour $ 90/hour $ 75/hour $ 70/hour $ 72/hour $ 68/hour 04168PGG.I1701.doc 5 ._, ,1~,. Ji~~rg;,~if~ff"'~"~,~~jli~r~M CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 32 of 51 s PROJECT NAME: SCRWTP Lime Softening Modifications & Upgrades PROJECT #: 700571 BIDIRFP #: 05-3743 MOD #: L POI: 4500044343 DEPARTMENT:PUED Original Contract Amount: $1,923,500 (Starting Point) Current BCC Approved Amount: $1,923,500 (Last Total Amount Approved by the BCC) Current Contract Amount: $1,962,717 (Including All Changes Prior To This Modification) Change Amount: $53,954.90 (Increase to Contract Agreement) $ 2,119.10 (Out of Contractors allowance) Revised Contract/Work Order Amount: $2,016,671.90 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $ 39,217(CO 1) + $ 53,954.90 (C06) = $93,171.90 Total change amounts out of Contractor's Allowance: $55,691.88 (CO 2) + 54,758.25 (CO 3) + 122,964.97 (C04) + 64,465.80 (C05) + 2,119.10 = $300,000.00 Total approved Contractor's Allowance: $300,000.00 Date of Last BCC Approval March 8. 2005 Agenda Item # 10 F Percentage of the change overlunder current contract amount: 4.84 % rC$2.016.671.90/1.923.500) -11 Formula: (Current Amount I Last BCC approved amount)-1 , Results and Actions: If the change exceeds 10% BCC approval is required; under 10% reported to BCC on Purchasing report. For specific information regarding work order thresholds, please refer to the Contract Administration Procedures, Section IlI.C.4. i CURRENT FINAL COMPLETION DATE: December 10, 2006 ORIGINAL FINAL: April 15. 2006 ; . ;...SUMMARY OF PROPOSED CHANGE (S): Time extension due to punch list items completion and final invoicino. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the proiect? Now is the rioht time to make chances and repairs. Contract and BCC approval allows for repairs of unforeseen conditions. Punch list items requested bv plant & PUED staff. and are consistent and sensible to complete durina this project. PARTIES CONTACTED REGARDING THE CHANGE: Steve Lana. Pam Libbv. Paul Mattausch. Karen Gulian! IMPLEMENTATION STEPS (Verify each before proceeding with change using V, N or N/A) Y Proposed change is consistent with the scope of the existing agreement Y Proposed change is in fact an addition or deletion to the existing scope Y Change is being implemented in a manner consistent with the existing agreement Y The appropriate parties have been consulted regarding the change Y Proposed prices, fees and costs set forth in the change are reasonable _' PROJECT MANAGER REC~M.ME DATIO"'" T . form is to .be signed and dated. " APPROVE BY: Karen B. Guhanr ~ I evx..v Date: November 21. 2006 . Pri(1cipal ProjecHVIanager REVIEWEDBY:m~ t'~ Date: II ~-Z.:L-ZDD~ Purchasing Departme(k- Contract Specialist Revised 4/25/2005 ~~~~1~.':'~ "#. --..-:':~~~~~;~~,~~~,.~,JJ.. ;'-~4~~~~'.~~~~~O:.~~~<;~.? Agenda Item No. 16E5 / January 9, 2007 f.P Page 33 of 51 File - 41010-001 CONTRACT I WORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: North County Regional Water Treatment Plant 12th Avenue Interconnect Booster Pumping Station H&S PROJECT ff:: 41010-005 BID I RFP #: 05-3849 MOD#: 2 P.O. ft.: 4500048901 CHANGE ORDER #: 2 DEPARTMENT: Collier County Public Utilities Department COUNTY PROJECT #: 71006 Original Contact Amount: $ 1,083,000.00 (Starting Point) Current BCC Approved Amount: $ 1,083,000.00 (Last Total Amount Approved by the Bee) Current Contract Amount: $ 1,083,000.00 (Including All Clumges Prior to This Modification) Change Amount: $ $ 1,083.000.00 Revised Contract/Work Order Amount (Including this Change Order) Cummulatlve Dollar Value of Changes to this Contract / Work Order: $ -C)- Date of Last BCC Approval 26-Ju1-05 Agenda Item # 16 C 15 10H PARTIES CONTRACTED REGARDING THE CHANGE: Collier County, D. N. Higgins, Inc. & Hazen and Sawyer Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approvalis required; equal to or less than 10% reported to BCC by the purchasing department CCNA Work Orders: For all work orders that exceed $90,000 where the change does not exceed10% or$10,000, these changes are reported by the Purchasing Departmentlo the BCC administratively.Changers to these work orders that exceed those thresholds require prior Bee approval. NON-CCNA Work Orders: If the change exceeds 1 0% of the current Bce amount, then 8 CC approvalis required. If in doubt, contact your contractspecialisl. For more specific information regarding work order thresholds, please refer to the ProcurementAdminislrationProcedures, Section IV.3.d. Percentage of the change order / under current contract amount 0.00% CURRENT COMPLETION DATE{S}: SUBSTANTIAL COMPLETION: Notice to Proceed: 11.Aug-05 ORIGINAL: 28-Jan-06 CURRENT: 31-0ct-06 FINAL COMPLETION: ORIGINAL: 27-Feb-06 CURRENT: 9-Nov-06 Change Order Checklist Form 2006 11-20 0 N Higgins.xls ~ 1of2 ~~~, ...-~.;r.. ~~~ ~};~: t:~. Agenda Item No. 16E5 January 9, 2007 Page 34 of 51 File - 41010-001 ~O( CONTRACT I WORK ORDER MODIFICATION CHECKUST FORM SUMMARY OF PROPOSED CHANGE(S): Identify the changes. A notice to proceed for the referenced project was issued on Aug ust 11, 2005. A no cost time extension is necessary to allow the contractor to startup the facilities as required by the Utilities Department. This change order does not increase the cost of the project. As-built record drawings and the Operations and MaintenanceManual have been provided by the Contractor. This Change Order request provldesfor a substantial completiondate of October 31, 2006 and a final completion date of November 9, 2006. JUSTIFICATION FOR CHANGE(S): What value or benefit do these changes provIde to the project? This Change Order req uest has been prepared as a final contract Change Order to account for a no cost time extensionto accommodatestartup and testing of the booster pump station. A lotal of 71 calendar days was added for Substantial Completionand 50 calendar days for Final Completion. No additional cost is requested. The project was completed on budget. The lime extension has meril and appears reasonable. IMPLEMENTATION STEPS (Verify each before proceedIng with change usIng Y, N, or N/A) Y Proposed change is consistent with the scope of the existing agreement Y Proposed change Is In fact an addition or deletion to the existing scope Y Change Is being implemented. In a manner consistent with the existing agreement Y The appropriate parties have been consulted regarding the change Y Proposed prices, fees and costs sel forth In the change are 'reasonable CONSULTING ENGINEER'S REECOMMENDATION: This form Is to be signed and dated. RECOMMENDED BY: Date: 11-1 -0 ~. Muniz, P.E./ Hazen and Sawyer D''''~ Date: II /28 / O~ REVIEWED BY: Change Order Checklist Fonn 2006 11-20 D N Hlgglns.xls 2012 ~ i; :"",.~.:..'- ~ ,. _.:"'~.,-;-.,~; - ~~.;:~~ CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 350f 51 7 -' ../,., PROJECT NAME: BID/RFP #: 06.3934 Pine Ridae Rd & 1-75 hit. StreetscaDe Beautification PROJECT #: 740461 ,./" MOD#: 2 PO#:_ 4500060609 WORK ORDER #: DEPARTMENT:_ATM CONTRACTORIFIRM NAME: Hannula LandscaDlna Inc. Original Contract Amount: $ 18S.416.83 . ($tarting Point) $ 185.416.83 (Last Total Amount Approved by the BCC) Current Bee Approved Amount: Current Contract Amount: $ 188.196.83 (Including All Changes Prior To This Modification) i I I ' $_0 $ 188.196.83 (I~cluding This Change Order) Cumul!ltlve Dollar Value of C~anges ;to this Con~etI'Nork 9rder: $ 27JlO.OO' ~"'. :,'~~",~ ' ~'.. '~~, . ;-, . Revised ContractIWork Order Amount: Change Amount: ., j Date of Last BCC Approval Feb. 14~2006 . ~l, . ';,' Agenda Item.# 16B1 Percentage of the change over/under current contract amount Formula: (Revised Amount f Last BCe approved amount)-1 Results and Actions: Contracts: If the' change exceeds 10% of the current BCC amount, then BCe approval is requited; equal to or less than 10% reported to ~CC by the pUl'Chasing department. CCNA Work Orders:. For all work orders that exceed $200.000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchas.ing Department to the BCC administratively. Changers to' these 'work orders that exceed those thresholds require prior B'CC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current Bce amount, then BCC approval is required. If in doubt, contact your contract specialist: For more specific information regarding work order thresholtl.s, please refer to the Procurement Administration Procedures, Section IV.3.d. o % CURRENT COMPLETION DATE (S):O,RIGINAL: SeD. 3. 2006 CURRENT: Dec. 15. 2006 .~. _ " .i. SUMMARY OF PROPOSED CHANGE' (8): Identity the changes. Delays in State Permits (90days). delays in lbcates bv leA for streetlie:hts. time necessary for completion and approval of as-builts. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? Delavs out 01 County control. extra time added to assure accuaracv of as-builts PARTIES CONTACTED REGARDING THE CHANGE: Mike McGee, Dale Hannula. Pam Lulich IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N1A) _ Y _ Proposed change is consistent with the scope of the existing agreement _N_ Proposed change is in fact an addition or deletion to the existing scope _ Y Change is being implemented in a manner consistent with the existing agreement _ Y The appropriate part[es have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable APPROVE BY: REVIEWED B . 12-Y--D~ Date: (l- if -{)r.o J, PROJECT NAME: Rattlesnake Hammock Road -Pollv Ave to CB PROJECT #: 60169 I Agenda Item rt. 1 ~E5 January 9, 2007 Page 36 of 51 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM BID/RFP #: 03-3446 MOD #: -LPO#: WORK ORDER #: DEPARTMENT: TE&CM CONTRACTORIFIRM NAME: Almoli. Barber & Brundaae Current Contract Amount: $ 986.360.00 (Starting Point) $ 1.233.152.00 (Last Total Amount Approved by the BCC) $ 1.258.338.00 (Including All Changes Prior To This Modification) $ 11.000.00 $ 1.267.338.00 (Including ThiS Change Order) Original Contract Amount: Current BCC Approved Amount: Change Amount: Revised ContractIWork Order Amount: Cumulative Dollar Value of Change8 to thla ContractIWork Order: $ 280.978.00 Date of last BCC Approval 4128/05 Agenda Item # 16B1 Percentage of the change over/under current contract amount 2.77 % Formula: (Revised Amount f Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-cCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval Is required. If in doubt, contact your contract specialist. For more specific infonnatJon regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORIGINAL: December 2005 CURRENT: 12131/2007 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. Chance Order No. 3 provides comoensation fOI redesian of the sianal at Collier Boulevard. The current plans do not match the proposed exoansion on the east side of thE intersection due to development cominQ in after the desien was completed. The orieinal desian was based on the existinc bridee which will be replaced by a lareer structure. This chanae order also increases the post desian services to carrv thE proiect throuah completion. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the proJect?The benefit to thi~ chanae order is that the sianal will be built now to accommodate future expansion of Collier Boulevard and futurE development to the east. It will not have to modified or replaced later. Bv includine the additional funding for post desior services at this time will avoid another change order later. PARTIES CONTACTED REGARDING THE CHANGE: TE&CM Director and the. Design Consultant IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, Nor N/A) _ Y _ Proposed change is consistent wJth the scope of the existing agreement _ Y _ Proposed change is In fact an addition or deletion to the existing scope _ Y _ Change is being implemented in a manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable APPROVE BY: p DATION: This fonn Is to be signed and dated. Date: /1.-/-0 " Date: ',~/6 /~ Date: /.z.-/-~c.. APPROVED BY: . Jay d, P. . Director, Transportation Engmeering and Construction Management Date: I:J./J/ob I I . APPROVED BY: Date: Norman E. Feder, A/CP, Administrator '. Transportation Services Division Revised 10.24.2006 ".' . ......'.- "'.':"._.._.__._-_.,-~---~- CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9. 2007 Page 37 of 51 ~ . PROJECT NAME: Auditinq SelVices for Collier County PROJECT #: nfa BJDlRFP #: 03.3497 MOD#: 2 PO#: 4500064473 WORK ORDER #: n/a DEPARTMENT: UBCS CONTRACTOR/FIRM NAME: KPMG PEAT MARWICK LLP RECEIVED NOV 3 0 2006 Original Contract Amount: $ 87,500 (Starting Point) PURCHASING DEPT. Current BCC Approved Amount: $ 87.500 (Last Total Amount Approved by the BCC) Current Contract Amount: $ 91,700 (Including All Changes Prior To This Modification) Change Amount: $ 967 Revised ContractIWork Order Amount: $ 92.667 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $ 5.167.00 Date of Last BCC Approval 5/9/06 Agenda Item # 16C7 Percentage of the change over/under current contract amount 5.91 % Formula: (Revised Amount! Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200.000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior Bee approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BGG amount. then BGG approval is required. If in doubt, contact your contract specialist. For more specific infonnation regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S}:ORIGINAL: 9/30/06 CURRENT: 9/30/06 SUMMARY OF PROPOSED CHANGE (5): Identify the changes. To provide for additional printina as requested. JUSTIFICATION FOR CHANGE (5): What value or benefit do these changes provide to the project? Additional printinQ required on this pro;ect. PARTIES CONTACTED REGARDING THE CHANGE: UBGS, DurchasinQ, Finance and KPMG IMPLEMENTATION STEPS (Verify each before proceeding with change using Y. N or N/A) Y Proposed change is consistent with the scope of the existing agreement y. Proposed change is in fact an addition or deletion to the existing scope y. Ghange is being implemented in a manner consistent with the existing agreement y. The appropriate parties have been consulted regarding the change Y Proposed prices, fees and costs set forth in the change are reasonable I PROJECT MANAGER RECOMMENDATION: This form Is to be signed and dated. Revised 10.24.2006 .....,:~...--"~ ~. ".. ~.+ ::~~~_._------,_. ~._'~:"':':"'4f::;..'__ - u""',':'--'" . _.-<".~:-:.'io:.,..;.._ ':,ie,.."'-, Ali!PROVE BY: Revised 10.24.2006 ,. to. :t~ 011 ....~~ ...:.... "'~;"';'7i.i.;,..,' Date: ~ z..~ fOG Date: ) z-.... Ot)- oc, , Agenda Item No. 16E5 () January 9, 2007 -, C\ Page 38 of 51 __ __ . ':~~&J5;.~:.;j~*;"',,",-~J~"':\\;~. .Ai Agenda Item No. 16E5 10 January 9, 2007 Page 39 of 51 CONTRACTIWORK ORDER MODlACATION CHECKLIST FORM 10/24/06 PROJECT NAME: Riviera Golf Estates Lake Interconnect - Fleur De Lis Lane PROJECT #: 511351 BID/RFP #:06-4035 MOD #: 1 PO#:45000732212 WORK ORDER #:N.A. DEPARTMENT: Stormwater Manaaement CONTRACTOR/FIRM NAME:Qualitv EnterDrises USA, Inc. Original Contract Amount: $ 120.000.00 (Starting Point) Current BCC Approved Amount: $ 120.000.00 (Last Total Amount Approved by the BCG) Current Contract Amount: $ 120,000.00 (Including All Changes Prior To This Modification) $ 7.300.00 Change Amount: Revised ContractIWork Order Amount: $ 127.300.00 (Including This Change Order) Cumulative Dollar VaIue of Changes to this Contract/W ork Order: $ 7.300.00 Date of Last BCC Approval October 10, 2006 Agenda Item # 16B2 Percentage of the change over/under current contract amount 6.08 Formula: (Revised Amount / Last BGG approved amount)-1 % Results and Actions: Contracts: It the change exceeds 10% ot the current BCC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BGC administratively. Changers to these work orders that exceed those thresholds require prior BCG approval. NON-CCNA Work Orders: It the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORIGINAL: Januarv 18.2007 CURRENT: January 18. 2007 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. To add one Six inch (6") Gate Valve at the water main deflection location and compensate the contractor for AC Pipe SeC/ment Disposal Task. See below: Riviera Golf Estates Lake Interconnect - Fleur De Us Lane Additional Work Task Costs: · Task I - Add one 6" Gate Varve · Task II - AC Pipe Segment Disposal $ 2,950.00 $ 4,350.00 JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project. The six inch (6") Gate has ~een requested bv Water Distributions and it will also help to isolate the interconnect should future excavation be required. Also, the water main to be deflected was found to be an AC line and will require disposal at an approved hazardous waste site. Agenda Item No. 16E5 /0 1':1 January 9. 2007 , PARTIeS CONTACTED REGARDING THE CHANGE: The Contractor - Paul J. MoriartvP8ve6B~&1 Enterprises USA. Inc.: Desian Professional- David Schmitt. P.E. Q. Grady Minor & Associates: Jerry Kurtz. Collier County Principal Proiect Manager: and Rhonda Cumminas. Purchasino Department IMPLEMENTATION STEPS (Verity each before proceeding with change using Y, N or N/A) ...!i Proposed change is consistent with the scope of the existing agreement -..&Proposed change is in fact an addition or deletion to the existing scope -.!.. .Change is being implemented in a manner consistent with the existing agreement . -XThe appropriate parties have been consulted regarding the change ...y Proposed prices, fees and costs set forth in the change are reasonable REVIEWED BY: Co tract Specialist Date: ~;tJijd APPROVE BY: CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 It .Page 41 of 51 PROJECT NAME: Lelv Golf Estates MSTU lrri~atlon Landscape Renovation Phase 2 PROJECT #: BID/RFP #: 6-3910 MOD #: 1 (One) PO#: 4500067417 WORK ORDER #:_n/a DEPARTMENT: Alternative Transportation Modes CONTRACTORfFIRM NAME: Vila & Son Landscape Corp. Original Contract Amount: $ 74.995.45 (Starting Point) $ 74.995.45 (Last Total Amount Approved by the BCC) RECEIVED NOV 3 0 2006 'l'ransportation ATM Dept. Current Bce Approved Amount: Current Contract Amount: $ 74.995.45 (Including All Changes Prior To This Modification) Revised ContractIWork Order Amount: $ 1.602.20 $ 76.597.65 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractlWork Order: $ 1.602.20 Change Amount: Date of Last BCC Approval 7/25/06 Agenda Item # 16B17 Percentage of the change over/under current contract amount~% Formula: (Revised Amount I Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORlGINAL: December 18.2006 CURRENT: Januarv 15. 2007 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. 1. Delete $4,842.00-Item 8 Toro 570Z 6" Poo-uo SpraY-Delete: Ow. 72; 2. ADD $5,562.00-ltem 8A Toro 570Z 12" Pop-uP Spray-ADD: Ow. 72: 3. Delete $1~575.00-ltem 9 . Toro 340 Series 6" Stream-Delete: Otv. 14; 4. $1.715.00-ltem 9A Toro 340 Series 12" Stream-ADD: Qtv. 14: 5. ADD $350.00- Item 13 2 Wire System: 4 10 aauae wire-ADD: Oty, 350: 6. ADD $392.20-IV Item 3. 4 x 8 Pavers mortar set-ADD: Oty. 1. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? Changes contribute to better distribution of water at Lely MSTU Phase 2 Project. The adjustment in quantities is recommended to better water installed plant materials and add to the area which pedestrians can access seating area. PARTIES CONTACTED REGARDING THE CHANGE: Mike McGee, Landscaoe Architect Bob Petersen, Proiect Manager: Rocer Dick. Proiect Manaaer Irrioation. IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, Nor N/A) _ Y _ Proposed change is consistent with the scope of the existing agreement _ Y _ Proposed change is in fact an addition or deletion to the existing scope _ Y _ Change is being implemented in a manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable Revised 10.24.2006 PROJECT MANAGER REC MMENDATION: This form is to be signed and dated. APPROVE BY: I Date: //.'50. 0'; REVIEWED By:D /",? ~ ~~ Agenda Item No. 16E5 , t ^ January 9, 2007 ~ Page 42 of 51 RECEIVED NOV 30 2006 Tran5pbrt~tion ATM Dept. Revised 10.24.2006 ~: . ,.....;r,~. ." :';'. i_\;!-;'~'~~~ ;~~'l!-'.l~I". CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 43 of 51 I~ PROJECT NAME: Gordon River Water Quality Park PROJECT #: 510185 BID/RFP #: 05' -!>17J(MOD #: 6 PO#: 4500046366 WORK ORDER #: N/A DEPARTMENT: Stormwater ManaQement CONTRACTOR/FIRM NAME: CH2M Hill. Inc. . Current BCC Approved Amount: $1,154.607.00 (Last Total Amount Approved by the BC~~RCHASING DEPT. $1.154.607.00 (Including All Changes Prior To This Modification) RECEIVED DEe - 1 2006 Original Contract Amount: $ 599.850.00 (Starting Point) Current Contract Amount: $115.065.00 $1.269,672.00 (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $669,822.00 Change Amount: Revised ContractJWork Order Amount: Date of Last BCC Approval 10/24/06 Agenda Item # 16B2 Percentage of the change over/under current contract amount 9.97 % Formula: (Revised Amount / Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BeC amount, then BCC approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DATE (S):ORIGINAL: 2/8/06 CURRENT: 7/2/07 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. The purpose of this chanae order is to add $115,065.00 as additional services stated in the orioinal scope of services approved at the BCC Mav 24, 2005 meetino to include permittinq and des ion chanqes associated with the SFWMD request for information. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? To include topoaraphv survey, develop a Stormwater Pollution Prevention Plan. submit an updated wildlife survey. acquire a phase II archaeolooical assessment. obtain a consumptive water use permit. PARTIES CONTACTED REGARDING THE CHANGE: Maroaret Bishop, Euoene Calvert. Rhonda Cumminqs IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) ..:L Proposed change is consistent with the scope of the existing agreement ..:L Proposed change is in fact an addition or deletion to the existing scope ..:L Change is being implemented in a manner consistent with the existing agreement ..:L The appropriate parties have been consulted regarding the change ..:L Proposed prices, fees and costs set forth in the change are reasonable PROJECT MANAGER RECOMMENDATION: This form is to be signed and dated. , REVIEWED B '- Date: ~ Date: ~ APPROVE BY: Revised 10.24. CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 . January 9, 2007 Page 44 of 51 (3 PROJECT NAME: SCWRF 2nd Floor Process Control Building Expansion PROJECT #: 70059n3072 BID/RFP #: 04-3666R MOD #: 3 PO#:_4500037010_ WORK ORDER #: DEPARTMENT: Public Utilities Engineering Original Contract Amount: $ 3.626.844.00 (Starting Point) Current BCC Approved Amount: $ 3.626.844.00 (Last Total Amount Approved by the BeC) Current Contract Amount: $ 3.379.845.02 (Including All Changes Prior To This Modification) Change Amount: $ 1~, /0; lOt,;, d q Revised ContractIWork Order Amount: $ ~6.365.4T :11- .31 g' 9., 9.s /S' 3 J (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $ (236,998.98)-- (2 ~~02 . b 9 ) Date of Last BCC Approval 9/28/04 Agenda Item #- 10A Percentage of the change over/under current contract amount Formula: (Current Amount / Last BCC approved amount)-1 Results and Actions: If the change exceeds 10% BCC approval is required; under 10% reported to BCC on Purchasing report. For specific information regarding work order thresholds, please refer to the Contract Administration Procedures, Section III.C.4. M' ((;,5) % , CURRENT COMPLETION DATE (8): ORIGINAL: 7/28/2005 SUMMARY OF PROPOSED CHANGE (S): Identify the changes. CURRENT: 12/15/2006 See Attached change order. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? Additional work discovered durinq construction which were necessary to provide an acceptable facility for the proposed occupancy PARTIES CONTACTED REGARDING THE CHANGE: Desiqn professional, Lodqe Constrcution and Lyn Wood IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, Nor N/A) _ Y _ Proposed change is consistent with the scope of the existing agreement _ Y _ Proposed change is in fact an addition or deletion to the existing scope _ Y _ Change is being implemented in a manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable PROJECT ND~.TION: This form is to be signed and dated. to..} t \ ~~ I Z,/11/Of;;. I Date: Date: Revi sed 4/2512005 .4>-" :."" ;..~~,:#$~i'r', +~.~'l;"ft~~''''.:'k-'",-:,,1iW;;J!. CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 45 of 51 (~ PROJECT NAME: Appraisal Services for GAC land Trust PROJECT #: NA BIDIRFP #: 04-3574 MOD#: 1 PO#: WORK ORDER #: DEPARTMENT: Property ACQuisition CONTRACTORIFIRM NAME: The Appraisal Shoppe, Inc. Original Contract Amount: $ NA (Starting Point) $ 5.000 (not to exceed each contract year) (Last Total Amount Approved by the BCC) Current BeC Approved Amount: Current Contract Amount: $ NA (Including All Changes Prior To This Modification) Change Amount: $ 0 $ NA (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $ NA Revised Contract/Work Order Amount: Date of Last BCC Approval 11/18/2003 Agenda Item # 16.E.4 Percentage of the change over/under current contract amount Formula: (Revised Amount I Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then Bee approval is required; equal to or less than 10% reported to BCC by the purchasing department. CCNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCC administratively. Changers to these work orders that exceed those thresholds require prior BCC approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCe approval is required. If in doubt, contact your contract specialist. For more specific information regarding work order ~h~esholds, please refer to the Procurement Administration Procedures. Section IV.3.d. o % CURRENT COMPLETION DATE (S):ORIGINAL: ~CURRENT: NA SUMMARY OF PROPOSED CHANGE (S): Identify the changes. To provide a fee schedule increase. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the proJect?The prices for Buildable Tract, Non-Buildable Tract and Additional Tract wI Same Camps; have remained at the original 2003 Bid rates of $165.00, $175.00 and 165.00 respectfully. The new rates are attached to the modification checklist as Exhibit A1-A. PARTIES CONTACTED REGARDING THE CHANGE: Toni Mott, Property Acquisitions; Linda Jackson Best, Purchasing IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) 'Y..- Proposed change is consistent with the scope of the existing agreement 'Y..- Proposed change is in fact an addition or deletion to the existing scope L Change is being implemented in a manner consistent with the existing agreement L The appropriate parties have been consulted regarding the change 'Y..- Proposed prices, fees and costs set forth in the change are reasonable PROJECT MANAGER RECOMMENDATION: This form is to be signed and dated. P--{~--(j () J :L-('I~b REVIEWED BY: Revised 10.24.2006 j. ~~'~~'.' ~.-.:: . .~;;;'~:'~.hW .I...~~1;.-., ~,~~--,,"~V:_~..;:i~~ . Agenda Item No. 16E5 January 9, 2007 (if G.. Page 46 of 51 EXHIBIT A-1 Contract Amendment #1 BID # 04.3574 "Appraisal Services for GAC Land Trust" This amendment, dated November 11, 2006 to the referenced agreement shall be by and between the parties to the original Agreement, The Appraisal Shoppe, Inc. (to be referred to as "Contractor") and Collier County, Florida, (to be referred to as "Owner"). Statement of Understanding RE: BID # 04-3574, "Appraisal SelVices for GAC land Trust" In order to continue the selVices provided for in the original Contract document referenced above, the Contractor agrees to amend the above referenced Contract as per the Supplemental Authorization Exhibit "A 1-A" attached to this Amendment and incorporated herein by reference. This amendment shall cover hourly rate increases to the original Proposed Unit Price Schedule. All other terms and conditions of the agreement shall remain in force. IN WITNESS WHEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. Accepted: ,!JJ{J~.?J, 200_b CONTRACTOR: OWNER: Witness: By:~'#!i' 977r1~~ Int ame BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ~1 ~II-Zjdo Toni Mott,'Manager, Property Acquisition DEPARTMENT DIRECTOR By: . Skip Camp B. PECfALlST ~;- ~ ~.;~~r;.,;.E;i!j:;.~ wik.... <~;,.,i~.ll1"~'li~ ,..<;,~,..; t~_ .'~ ~ Agenda Item No. 16E5 I January 9, 2007 l.f j Page 47 of 51 Exhibit A1~A Contract Amendment #1 BID # 04-3574 "Appraisal Services for GAC Land Trust" 1. Fee for Appraisal of BUILDABLE tract: $200.00 each 2. Fee for Appraisal of NON-BILDABLE tract: $215.00 each 3. Fee for Appraisal of additional tract using same camps: $200.00 each Revised 10.24.2006 ~;+... ~~.' './'., <. .~:~~ .>.~~~~:~,~:.~. :-~/..:~~-~..:: .-,\~r~~_...{y.~ . ~, CONTRACT/WORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 I ~ January 9,2007 Page 48 of 51 PROJECT NAME: Goodlette-Frank Road Widenlnq PROJECT #: 60005 BID/RFP #: 05-3851 MOD #: 5 POI; 4500048619 WORK ORDER #: N. A. DEPARTMENT; Transportation EmJlneerfnQ and Construction ManaQement CONTRACTORIFrRM NAME: John Carto, Inc. Original Contract Amount: $ 15,800,000.00 (Starting Point) $ 15,800,000.00 (Last Total Amount Approved by the Bee) $ 15,499.950.00 V (Including All Changes Prior To This Modification) Current BCC Approved Amount: Current Contract Amount: $ 0.00 $ 15,499,950.00 Y (Including This Change Order) Cumulative Dollar Value of Changes to this ContractIWork Order: $ -300,050.00 Change Amount: RevIsed ContractIWork Order Amount: Date of Last BCC Approval June 28. 2005 Agenda Item # 10 D Percentage of the change over/under current contract amount Formula: (Revised Amount I Last BCC approved amount)-1 Results and Actions: Contracts: If the change exceeds 10% of the current BCC amount, then BCC approval is required; equal to or Jess than 10% reported to BCC by the purchasing department. CeNA Work Orders: For all work orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCe administratively. Changers to these work orders that exceed those thresholds requir~ prior BCe approval. NON-CCNA Work Orders: If the change exceeds 10% of the current BCC amount, then BCC approval is required. If in dOUb), contact your contract specialist. For more specific information regarding work order thresholds, please refer to the Procurement Administration Procedures, Section IV.3.d. o % CURRENT COMPLETION DATE {S):ORIGrNAL: December 1.2006 CURRENT: February 16.2007 SUMMARY OF PROPOSED CHANGE (S): Identify the changes: 999-011 Bituminous Asphalt Adjustment; 999-014 Cover material for stored ?ipe; 999-015 Added. work for the slot drain at the bank exit: 999-016 Pond 1 Modifications: 999-017 Install Opticom System on Si~aIs; 999-018 Furnish and Install Additional 2" Conduit for Fiber O?tics; 999-013 20" Water Main encasement and spread footer at 22nd Ave N.; 999-019 Water Main deflection at the Moorings Park entrance; PA-l Protect Allocation deduction. JUSTIFICATION FOR CHANGE (S): What value or benefit do these changes provide to the project? 999-011 needed to meet contractual requirements since no line item initially provided. 999-014 needed to proteCt PVC pipe that was bouQht bl( County but not used on this proiect. 999-015 needed due to extra work to install drain that was in conflict with existino utifities. 999-016 needed to pay contractor for extra due to desion chanQe to pond requested by Storm Water ManaQement. 999-017 needed to install Opticom system as requested bv Traffic Operations. 999-018 needed to install additional conduit as requested by Traffic Operations. 999-013 needed to install new traffic sjqnal mast arm at this location. 999-019 needed to deflect the existinq City Water Main in order to install the required drainaqe pipe. PA-1 reduced to compensate for new/added items. PARTIES CONTACTED REGARDING THE CHANGE: Charles McCleaf and Marty Nuiiens (John Carlo, Inc.): Jim Smith (Kent Tech); Michael Jordan and Dennis Day (PBS&J); Geon:J9 Archibald and Jim Hurley (City of Naples); Bob Tipton, Steve Ritter and Jay Ahmad (Comer County TE&CMl. IMPLEMENTATION STEPS (Verify each before proceedIng with change using V, Nor N/A) ....:L.. Proposed change is consistent with the scope of the existing agreement Revised. 10.24.2006 li_,".; .,'t. .(4)C...;.s"S:,,~t_"t~:;..._~~;~.;,; lPropoSed change is in fact an addition or deletion to the existing scope l Change is lleing implemented in a manner consistent with the existing agreement l The'appropriate parties have been consulted regarding the change l Proposed prices, fees and costs set forth in the change are reasonabre Agenda Item No. 16E5 16t{ January g, 2007 Page 49 of 51 PROJECT MANAGER RECOMMENDATION: This form is to be signed and dated. ""1. / ! I-' ' J /--... ~. APPROVE BY: John R. Cont; ,;,y. ",/ / ""'L-. L-pat.: December 1 tOO6 P j c1 Man r v . ./ 1 2 I '.2.. I A REVIEWED BY: ; . it Date: It ./ I J 0 {j/ Co ract Specialist r I Revised 10.24.2006 ~;~~~ .c.-c. ._~-.;..--:;~::.:, ..-" ..__: ,~>~;Lc,'..~~;';i;_;"';,..~ ,T. '''"""''~t,-" CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM Agenda Item No. 16E5 January 9, 2007 Page 50 of 51 /G PROJECT NAME: Courthouse Annex Parkina Gara~e PROJECT #: 52010 BIDIRFP #: 04-3576 MOD #: 17 PO#: 4500025868 WORK ORDER #: DEPARTMENT: Facilities Original Contract Amount: (Starting Point) $ 16,539.700.00 Current BCC Approved Amount: $ 10,706,066.28 (Last Total Amount Approved by the BCC) Current Contract Amount: $ 10,801,119.83 (Including All Changes Prior To This Modification) Change Amount: $72,760.28 Revised ContractIWork Order Amount: $ 10,873,880.11 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: (5,665,819.89) Date of Last BCC Approval December 13, 2005 Agenda Item # 16E3 Percentage of the change overlunder current contract amount 1.57% Formula: (Current Amount / Last BCC approved amount)-1 Results and Actions: If the change exceeds 10% BCC approval is required; under 10% reported to BCC on Purchasing report. For specific information regarding work order thresholds, please refer to the Contract Administration Procedures, Section III.CA. CURRENT COMPLETION DATE (S): ORIGINAL: multiples phases CURRENT: multiples phases SUMMARY OF PROPOSED CHANGE (S):Revise gate Arms. add for public benches. upgrade lighting control circuits. move fountain from Courthouse Annex proiect to Garage. Add card reader conduits to elevator lobbies, and add conduit for fire aIm panel required bv fire official.. JUSTIFICATION FOR CHANGE (5): These chanqes are to enhance security and public use of the facility. PARTIES CONTACTED REGARDING THE CHANGE: Mike Mackenzie. Linda Best. Skip Camp IMPLEMENTATION STEPS (Verify each before proceeding with change using Y, N or N/A) _ Y _ Proposed change is consistent with the scope of the existing agreement _ Y _ Proposed change is in fact an addition or deletion to the existing scope _ Y _ Change is being implemented in a manner consistent with the existing agreement _ Y _ The appropriate parties have been consulted regarding the change _ Y _ Proposed prices, fees and costs set forth in the change are reasonable ECOMMENOATION: This form is to be signed and dated. Date: )~//8/otb I I Date: /2-/ / tloG I I Revised 4/25/2005 CONTRACTIWORK ORDER MODIFICATION Agenda Item No. 16E5 J 1 CHECKLIST FORM January 9, 2007 Page 51 of 51 PROJECTNAME:~~~S ~'II:f-s1S) PROJECT#: e:>oc:>r::J- BIDIRFP#:05-3~OD#: 3 PO#:'15oocSS7<S'fWORK ORDER #: ~A- . , DEPARTMENT:YA~ S ., Ft~-.. CONTRACTORIFIRM NAME:'$A.....b ~ &.at DEll.:> Current Contract Amount: $ 144,0::0.- (Starting Point) ~ ...- $ I cxX>. (Last otal Amount Approved by the BCe) $ IS~,€37S. - (Including Ail Changes Prtor To This Modification) $ I, '500" -- . $ 16ft? ?-5. - (Including This Change OrdeQ J41' ~ 1-5. -- Original contract Amount: Current BCe Approved Amount: Change Amount Revised ContractJWork Order Amount: Cumulative Dollar Value of Changes to this ContractlWork Order: $ Date of Last BeC Approval , I .. z..t::). 05 Agenda Item fI. f {p .. p .. '2. Percentage of the change over/under cu~.rt cOntract amount--=:! . q !> % Formula: (Revised Amount I Last BeC approved amount)-1 Results and Actions: Contracts: if the change exceeds 10% of the current BCe amount. then BeC approval is required; equal to or less than 10% reported to Bce by the purchasing department. eCNA Work. Orders: For all work. orders that exceed $200,000 where the change does not exceed 10% or $10,000, these changes are reported by the Purchasing Department to the BCe adminlstrativefy. Changers to these wort orders that exceed those thresholds require prior BCC approval. NON.cCNA Work Orders: If the change exceeds 10% of the current BCC amount, then Bce approval is required. If in doubt.. contact your' contract specialist. For more specific information regarding worX order threshokts, please refer to the Procurement Administration Procedures, Section IV.3.d. CURRENT COMPLETION DAlE (S):ORIGINAl.:' I'. z,C:Y.O(# CURRENT: ,,4(0'2... 01- SUMMARY OF PROPOSED CHANGE (8): Identify the changes. D I,.(~ 'TO Df!,.~NCI!5S lNt:n+ 1We:.. ~~ ~ ~~ .8~'f tbIrOn P..Ifi. M~ ~ M.-lSeA'n.JS \'0 11tS ~'P~~G, -~u....s. JUSTlfICAT.ION fOR CHANGE (8): What value or benerrt do these changes provide to the project? I'b ~ ePPt7~~ MSc~..J~L- A..JC 9~~'Qo.1~~ 'SPWa::.~,..J"S' ~P- ~ ~t:l.~ PR:crJa.-sS ANb 1::N'STJ1.U....~. PARnes CONTACTED REGARDING THE CHANGE: ) G:c:. LEMENTATlON STEPS (Verify ch before proceeding with Change u Proposed change is consistent with the scope of the existing agreement Proposed change is in fact an addition or deletion to the existing scope Change is being implemented in a manner consistent with the existing agreement The appropriate parties have been consulled regarding the change Proposed prices, fees and costs set forth in the change are reasonable 5esr(p~) DATlON: This fonn is to be signed and dated. '- Date: I~" C)~. 06 Date: / z. -( f-tJb Agenda Item No. 16E6 January 9, 2007 Page 1 of 3 EXECUTIVESU~RY Recommendation to ratify additions to and a modification to the 2007 Fiscal Year Pay and Classification Plan made from October 1, 2006 through December 15, 2006. OBJECTIVE: For the Board of County Commissioners to ratify additions to and a modification to the 2007 Fiscal Year Pay and Classification Plan. CONSIDERATION: Attached, as Exhibit 1, are additions to and a modification to the County's 2007 Fiscal Year Pay and Classification Plan that were made between October 1,2006 and December 15, 2006. The additions result from increased management depth, additional compliance and reorganizations. The modification results from a change in emphasis for a classification. FISCAL IMPACT: The results of this action will have a fiscal impact to the County for minimal salary adjustments which are absorbed by individual departments. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. .- RECOMMENDATION: That the Board of County Commissioners ratify additions to and a modification to the 2007 Fiscal Year Pay and Classification Plan. PREP ARED BY: Donald Albonesi, Manager - Compensation, Human Resources Department '- 1 Agenda Item No. 16E6 January 9, 2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E6 Meeting Date: Recommendation to ratify additions to and a modifIcation to the 2007 Fiscal Year Pay and Classification Plan made from October 1. 2006 through December 15. 2006. 119120079:00:00 AM Prepared By Donald Albonesi Compensation Manager Date Administrative Services Human Resources 12/13/20062:37:05 PM Approved By Donald Albonesi Compensation Manager Date Administrative Services Human Resources 12/13/20062:36 PM Approved By Jean Merritt Human Resources Director Date Administrative Services Human Resources 12/18/20063:46 PM Approved By Skip Camp, C.F.M. Facilities Management Director Date Administrative Services Facilities Management 12/2212006 1: 17 PM Approved By OMB Coordinator Administrative Ass.istant Date County Manager's Office Office of Management & Budget 12122/20063:17 PM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 12127/20064:45 PM Approved By Leo E. Ochs. Jr. Deputy County Manager Date Board of County Commissioners County Manager's Office 12127/20064:56 PM <.or-C"l UJO..... <.000 ..-NC"l c:i OJ (1) Z>-OJ ....CV Ecuo.. O)::l _c -cu cv-:> -0 C 0) OJ <C o - f/) r::: o LO _ -r- ctI r::: i- (.) (1) !E ctI .c "Ci-a.E o ctI r::: (1) :!: Q) 0 (.) "C>-~~ -r- r::: ctI (.) ctI (.) it-.-_ .c ~ 0 .!! f/) .c-IJ..f/) 5 .c f/) ..... ctI i- >< r::: 0 ,... .c WOo""'- ~N"C(O "cQ)r:::o "C.cctlO <(_ N ctI "C a.-r- Q) i- f/) (1) o .c o - o (.) Q: 0 III ..... C Ql E E o u (0 o o N E ;:, E Ql 'X ~ ~ E ~ ;:, Q. E c ::!: ~~I c o :;:; ~ o ~ III III ~ U (/) 0) :E .0 '00 C o C 0. o III ~ ~ .!:::! cv c c ~ 0 L.. :e o -0 0) -0 .... ro (/) c UJ o OJ u c :E -0 :::l -0 (/) <C ~ LO L() co N en Y7 -r- ..q- -r- r0 co Y7 LO N (/) w o u t o 0. 0. :J (/) III C o ~ .... 0) 0. o I .... 0) OJ ro c ro :'2: OJ C ii) 'x Q) - o c .Q ro .2 ~ CO:.;:::::; >= O/;e (1) (/) 0:: 5 -00. -0 (/) <( ~ C"l ..q- C"l co co Y7 C"l I'- o o co Y7 ..q- N o :J 0.. - .... o 0. 0. :::l (/) III C o ~ .... 0) 0. o I .... 0) OJ ro c ro :'2: ..... o (/) :J o o ..... c (1) OJ c ro c ..c 0 U .~ ..0 >.~ ~ "00 -0 (/) o ro :'2:0 en N ..- o co Y7 co co ..q- ..q- LO Y7 N N 0) o c ro c u: .Yo (/) cr: I .... (1) OJ ro c ro :'2: 0) o c ro C. E o o c o (/) :J o S -0 0) .... (/) 0) ~ro .... ~ o 0) .sii) ro :g ~ <( .~ en N o co Y7 co co ..q- ..q-- L() Y7 N N (1) o c ro 0. E o u ro C 0) E c o .... > c W .... 0) ro ~ (1) ii) ro S I .... 0) OJ ro c ro :'2: OJ c cE 0) .- E E 0) (1) ~o.. c-o ro c E ro -0 ~ 0) .~ III > ro 0) ~o:: t) OJ C c 0):2 :Q :::l ~co 0: .~ ..c -0"0. -0 0) <(-0 LO LO co N en Y7 C"l LO C"l en N <i o z UJ <.::J <( U U co cv -0 C 0) OJ <( ..- ..q- ..- C"l- co Y7 LO N (/) c .9 t5 0) 0. (/) C -0 C ro ~ .~ > 0) 0:: (/) c ro 0:: (/) c o ~ :::l cv > (1) .0 .9.. I .... 0) OJ cv c ro :'2: Agenda Item No. 16E7 January 9, 2007 Page 1 of 3 EXECUTIVE SUMMARY Recommendation to award Bid #07-4083 "On-Call Electrical Repairs and New Installation - County Wide" to multiple vendors listed by lowest bidder; Hart's Electrical, Inc., Mizpah Electrical, Inc., American Electric of Miami, Inc., Southwest Electric, Inc., E.B. Simmonds Electrical, Inc., and Paragon Electric Systems, Inc. OBJECTIVE: To obtain approval from the Board of County Commissioners to award Bid #07- 4083 "On-Call Electrical Repairs and New Installation - County Wide" to multiple vendors listed by lowest bidder; Hart's Electrical, Inc., Mizpah Electrical, Inc., American Electric of Miami, Inc., Southwest Electric, Inc., E.B. Simmonds Electrical, Inc., and Paragon Electric Systems, Inc. CONSIDERATIONS: Facilities Management is responsible for the maintenance, repair, and replacement of all County-owned buildings. Through the competitive bid process, private contractors are solicited to submit bids providing the needed services to ensure County properties are functional, safe, and kept clean. On November 1, 2006, the Purchasing Department solicited bids to contract services for on-call electrical repairs and new installations. Sixty notices were sent out and six contractors responded and met the requirements outlined by this contract. Therefore, staff is recommending a multiple award by lowest bidder. Vendors are to be utilized in the following order: Hart's Electrical, Inc., Mizpah Electrical, Inc., American Electric of Miami, Inc., Southwest Electric, Inc., E.B. Simmonds Electrical, Inc., and Paragon Electric Systems, Inc. FISCAL IMPACT: Electrical repairs and new installation service expenses average $164,000 annually. Funds are budgeted in the Facilities Management Department's Building Maintenance cost center. GROWTH MANAGEMENT: There is no impact on the Collier County Growth Management Plan. RECOMMENDATION: That the Board of Collier County Commissioners approves the award of Bid #07-4083 "On-Call Electrical Repairs and New Installation - County Wide" to multiple vendors listed by lowest bidder; Hart's Electrical, Inc., Mizpah Electrical, Inc., American Electric of Miami, Inc., Southwest Electric, Inc., E.B. Simmonds Electrical, Inc., and Paragon Electric Systems, Inc. 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E e Il.. \j ......., · ~ 1<:) ~~ ~ ~~ ";;; ~:Y~ tV c: :r: 0 Q)~ ~E :ell) .u> c: Q) i ~.(;2 <(c: 19~ c: CiiiJi cu en J:CD B.E rr~ fI) ~ In ~ o c: o c C'-- "0 CD .c: ~ (tI iit) 'Oe! e!c Z8 e.!!l g= '- ~J2 C:CD (1)15 ,g~ "O.~ 5i lU m(jj E ~ ::l 0 III ~ 8!8 c-- 't:I Q) .c: o t'O =: tIJ III Ql II) c 2J :::::i ii c o :c I~ :::J ~ rn Ql c 'ii) :::J ttl Item Number: Item Summary: Meeting Date: Agenda Item No. 16E7 January 9, 2007 Page 3 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16E7 Recommenaallon to award Bid 07 -4083 "On~CaU Electrician Repairs and r'llew Installahon - County V\l1de" to multiple vendors ($164,000 annually) 1/9/20079:0000 AM Purchasing Agent Date Approved By Scott Johnson Administrative Services Purchasing 12/22120068:21 AM Mike Hauer Acquisition Manager Date Approved By Administrative Senrices Purchasing 12/2212006 10:40 AM Approved By Skip Camp, C.F,M. Administrative Services Facilities. Management Director Date Facilities Management 121271200612:20 PM Facilities Management Director Date Approved By Skip Camp, C.F.M. Administrative Services Facilities Management 12127/200612:20 PM Admrnistrative Assistant Date Approved By OM B Coordinator County Manager's. Office Office of Management & Budget 12127/20064:'4 PM Laura Davisson Management & Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12127/20064:23 PM Approved By Leo E. Ochs, Jr, Board of County Commissioners Deputy COl.lnty Manager Date County Manager's Office 12127120064:32 PM Agenda Item No. 16E8 January 9, 2007 Page 1 of 3 EXECUTIVE SUMMARY Recommendation to award Bid # 07- 4097 "On-Call Plumbing Contractor Services" to Shamrock Plumbing & Mechanical, Inc. as primary, First Class Plumbing as secondary and Eddie Bock's Plumbing as the third vendor for Plumbing Services. OBJECTIVE: To obtain approval from the Board of County Commissioners to award Bid # 07-4097 "On-Call Plumbing Services" to Shamrock Plumbing and Mechanical, Inc. as primary, First Class Plumbing as secondary and Eddie Bock's Plumbing as the third vendor for Plumbing Services. CONSIDERATION: The Department of Facilities Management is responsible for the maintenance, repair, and replacement of all County plumbing fixtures and lines which are used throughout the County in various County Facilities. The Department out- sources major plumbing repairs and improvements. On December 13, 2006, the Purchasing Department opened bids to contract for the purchase, repair, maintenance, engineering and installation of plumbing services. The selection of vendors was based on a pricing formula, taking into account cost of installation labor hours for specific categories. Those categories included: cost per hour for Foreman, Journeyman, Helper/Apprentice and General Laborer. In addition, consideration was given for emergency response time, on-call non-emergency response time and markup over actual cost for materials. A total of three (3) qualified bidders responded. By awarding to multiple vendors, the level of service to the customers will be increased. A bid tabulation sheet is attached for review. Staff recommends multiple awards to Shamrock Plumbing & Mechanical, Inc. as the primary, First Class Plumbing as the secondary and Eddie Bock's Plumbing as the third vendor for "On-Call Plumbing". FISCAL IMPACT: Plumbing services average $190,000 annually, based on approved building maintenance and capital budgets. Funds are budgeted in FY 2006-07 department cost centers. GROWTH MANAGEMENT IMPACT: There is no impact on the Collier County Growth Management Plan. RECOMMENDATION: That the Board of Collier County Commissioners approves the award of Bid # 07-4097 "On-Call Plumbing Contractors" to Shamrock Plumbing & Mechanical, Inc. as the primary, First Class Plumbing as the secondary, and Eddie Bock's Plumbing as the third option for Plumbing Contractor Services. PREPARED BY: Damon Gonzales, Facilities Manager, Department of Facilities Management .-- co r- 'O/'j C"i C"i UJ o~ Q) .. ~~g>~ ~ ~~t~ E ~J g' ~ $ co :;J E - roz lh :J cv ,_ g: Z -0 Ocr ~ Iii ~ OJ .0 ... <( EQl :J.o zE :J Z ..... I:: Ql E Ql Cl III I:: III t.;::;E Ql Vl C>Ql (O:.p 1:::= 1ll'13 2 III .....l.L o - Ql Vl 'o~ ... III 0- N C o (9 I:: o E III o =... o "0 III ... C o () OJ I:: :0 E :J 0:: (ij () . c P I'- O'l o '<t . I'- o ~- ~ Cl.~ g.E;c ... .Q CIl EE.l:: ~.a~ CJ)c..:i en :::.c: g g. m ._ Cl).o .- E "0 ~ "0_ WQ. en ~ .~ 0.0 .... E l!! ~ u::a: ... .!!!o 5,C? 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"""'" ,.~..... :...; Item Number: Item Summary: Meeting Date: Aoenda 11em No. 16E8 - January 9, 2D07 Page 3 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16E6 RecornmenaatlOn to award Bid 07.4097 "On Call Pll.Jmbing Contractor Services" to Shamrock Plumbing & Mechanical, Inc as pnmary, First Ciass Plumbing as secondary and Eddie Bock's Plumbing as the third vendor for Piumbing ServIces ($190,000 annually) 1/9/200790000 AM Interim Facilities Manager Date Prepared By Daman Gonzales Administrative Services Facilities Management 12/18/200611:31:06 AM Purchasing Agent Date Approved By Scott Johnson Administrative Services Purchasing 12118/20063:30 PM Mike Hauer Acquisition Manager Date Approved By Administrative Services Purchasing 12121/2006 4: 13 PM Skip Camp, C.F.M. Facilities Management Director Date Approved By Administrative Services Facilities Management 12127/200612:21 PM Skip Camp, C.F.M. Facilities Management Director Date Approved B)' Administrative Services Facilities Management 12127/200612:21 PM OM B Coordinator Administrative Assistant Date App roved By County Manager's Office Office of Management &. Budget 12127/20064:13 PM Approved By Laura Davisson County Manager's Office Management & Budget Analyst Date Office of Management & Budget 12127/20064:19 PM Leo E. Ochs. Jr< Deputy County Manager Date Approved By Board of County Commissioners County Manager's Office 12127/20064.31 PM Agenda Item No. 16F1 January 9,2007 Page 1 of 4 ,..,...."- EXECUTIVE SUMMARY Recommend Approval of a resolution providing for the support of a Use Agreement between Collier County Board of County Commissioners and the Florida Bureau of Public Lands and authorizing Chairperson to sign the Public Use Agreement after approval by the County Attorney's Office. OBJECTIVE: To approve a Resolution providing for the support of a Use Agreement between Collier County Board of County Commissioners and the Florida Bureau of Public Lands and authorizing Chairperson to sign the Public Use Agreement after approval by the County Attorney's Office CONSIDERATIONS: Collier County will dredge Wiggins Pass and the interior channel for the purpose of removing sand that has accumulated at the mouth and interior channel of Wiggins Pass. This project will also re-nourishing the beach at Delnor- Wiggins State Park and provide for improved public boating safety within Wiggins Pass. The Board of County Commissioners supports this dredging project as a valid public purpose for Collier County. Humiston & Moore Engineers have proposed that the dredged material be deposited on the beach south of the inlet in Delnor- Wiggins State Park, and that material also be deposited north of the inlet offshore near the Barefoot Beach State Recreation Area. Collier County will also use designated areas of the park for equipment staging and beach access. This project is projected to commence on January 1,2007 and to be completed on or about April 30,2007. The Use Agreement will be prepared by the Florida Department of Environmental Protection and forwarded to the Board of County Commissioners Chairperson to execute after review by the County Attorney. COUNTY ATTORNEY FINDING: The County Attorney has approved resolution and will review Public Use Agreement for signature of Chairperson. FISCAL IMPACT: No Fiscal Impact associated with this action. GROWTH MANAGEMENT IMP ACT: There is no impact to the Growth Management Plan related to this action. RECOMMENDATION: Recommend Approval of a resolution providing for the support of a Use Agreement between Collier County Board of County Commissioners and the Florida Bureau of Public Lands and authorizing Chairperson to sign the Public Use Agreement after approval by the County Attorney's Office. PREPARED BY: Gail D. Hambright, Tourist Tax Coordinator Item Number: Item Summary: Meeting Date: Agenda Item No. 16F1 January 9, 2007 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16F1 Recommendation to approve" resolution providing for the establishment of a Use Agreement between Collier County Board of County Commissioners and the Florida Bureau of Public Lands and authonzed Chairperson to sign the Public Use Agreement after approval by the County Attorneys Omce (WigginS Pass dredging. State Park beach renourishment) 1/9/200790000 AM Costal Project Manager Date Approved By Gary McAlpin Count)' Manager's Office Tourism 12/1912006 1 :30 PM Date Approved By Jack Wert County Manager's Office Tourism Director Tourism 1212012006 8:50 AM Date Approved By Colleen Greene County Attorney Assistant County Attomer County Attorney Office 12120120064:08 PM Date Approved By OM 8 Coordinator County Manager's Office Administrative Assistant Office of Managemont & Budget 12/21120063:17 PM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 12/27/20069:51 AM Date Approved By Leo E. Oehs, Jr. Board of County Commissioners Deputy County Manager County Manager's Office 12/27/2006 11 :37 AM Agenda Item No. 16F1 January 9, 2007 Page 3 of 4 RESOLUTION NO. A RESOLUTION PROVIDING FOR THE ESTABLISHMENT OF A USE AGREEMENT BETWEEN COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AND THE FLORIDA BUREAU OF PUBLIC LANDS WHEREAS, Collier County is in the process of dredging Wiggins Pass and the interior channel for the purpose of removing sand that has accumulated at the mouth and interior channel of Wiggins Pass, re-nourishing the beach at Delnor- Wiggins State Park and providing for public boating safety within Wiggins Pass; WHEREAS, the Board of County Commissioners supports this dredging project as serving a valid public purpose for Collier County; WHEREAS, Humiston & Moore Engineers and have proposed that the dredged material be deposited on the beach south of the inlet in Delnor- Wiggins State Park, and that material also be deposited north of the inlet offshore near the Barefoot Beach State Recreation Area; WHEREAS, Collier County will also use designated areas of the park for equipment staging and beach access; WHEREAS, the Project is projected to commence on January 1, 2007 and to be completed on or about April 30, 2007. The Use Agreement will last for the entire duration of the project; WHEREAS, Mr. Robert Steiger, Park Manager of De1nor-Wiggins State Park has reviewed and approved this project; and WHEREAS, the Use Agreement will be prepared by the Florida Department of Environmental Protection and forwarded to the Board of County Commissioners Chairperson to execute. NOW, THEREFORE BE IT RESOL VED, BY THE BOARD OF COUNTY COMMISSIONERS of Collier County, Florida that the Resolution in support of the Use Resolution re: Public Use Agreement Page 2 of2 Agenda Item No. 16F1 January 9, 2007 Page 4 of 4 Agreement is hereby approved. Further, the Chairperson shall be authorized to sign the Public Use Agreement after approval by the County Attorney's Office for form and legal sufficiency. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: FRANK HALAS, Chairman Approved as form and legal sufficiency COLLEEN M. GREENE Assistant County Attorney Agenda Item No. 16G1 January 9, 2007 Page 1 of 17 -- EXECUTIVE SUMMARY To approve and execute Site Improvement Grant Agreement(s) between the Collier County Community Redevelopment Agency and a Grant Applicant{s) within the Bayshore Gateway Triangle Community Redevelopment area. OBJECTIVE: To approve and execute a Site Improvement Grant Agreement(s) between the Collier County Community Redevelopment Agency (CRA) and a Grant Applicant(s) within the Bayshore Gateway Triangle Community Redevelopment area. CONSIDERATIONS: Annually, the Community Redevelopment Agency's Site improvement Grant Program is funded at a level that satisfies existing grant obligations from prior fiscal years and future grant opportunities. The purpose of the grant program is to provide an incentive to revitalize the area by providing a matching grant to encourage the private sector to upgrade/rehabilitate their property. The residential property grant requires applicants to provide a match of at least 50% with the remaining project dollars supported by Tax Increment dollars generated from the CRA District. For FY 07, a total of$180,000 is budgeted for the rehabilitation grant program. From this allocation, $100,000 is available for new projects and $80,000 is committed and due to previously approved applicants upon satisfaction of all grant stipulations. -- The Bayshore Gateway Triangle Community Redevelopment Local Advisory Board reviewed the application on December 5, 2006 and recommended that the CRA Board approve the following residential (owner-occupied) Site Improvement Grant for: 1. Rick Hayes and Debra Kelly of2732 Weeks Avenue, Naples, FL 34112 FISCAL IMPACT: Sufficient budget exists within the Bayshore Gateway Triangle Fund (187) to satisfy this new grant application. A Site Improvement Grant may fund up to 50% of the applicants project cost up to a ceiling of $8,000. This site improvement project totals $19,685 and the grant request is 41 % of the estimated proj ect cost. 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 CRA Board approves and authorizes for execution the Site Improvement Grant Agreement between the Community Redevelopment Agency and Rick Hayes and Debra Kelly of2732 Weeks Avenue in the amount of $8,000. Prepared by: Jean Jourdan on December 18, 2006 Project Manager Bayshore/Gateway Triangle Community Redevelopment Agency ,.- -1- Agenda l1em No. 16G1 January 9, 2007 Page 2 of 17 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16G1 Item Summary: Recommendation to approve and execute SIte Improvement Grant Agreement(s) between the Collier County Community Redevelopment Agency and a Grant Applicanl(S) within the Bayshore Galeway Triangle Community Redevelopment area 1/9/20079:0000.AM Meeting Date: Prepared By Jean Jourdan Project Manager Date Community Redevelopment Agency Bayshore~Gateway Redevelopment 12/19120062:17:15 PM Approved By David Jackson Executive Director Date Community Redevelopment Agency Bayshore~Gateway Redevelopment 12/19/20062:16 PM Approved By Marjorie M. Student.Stirling Assistant County Attorney Date County Attorney County Attorney Office 12/2012006 11 :26 AM Approved By OMS Coordinator Administrative Assistant Date County Manager's Office Office of Management & Bud~Jet 12/2012006 11 :34 AM Approved By Mark Isackson Budget Analyst Date County Manager's Office Office of Management & Budget 12/201200611:47 AM Approved By Leo E. Dehs. Jr. Board of County Commissioners Deputy County Manager Date County Manager's Office 12127/200611:38 AM GRANT AGREEMENT BETWEEI\ eRA AND OWNER Agenda Item No. 1681 , , January 9, 2007 FOR SITE IMPROVEMENT FOR BA YSHORE/GA TEW A Y TRIANGLE Page 3 of 17 REDEVELOPMENT AREA THiS AGREEMENT ENTERED this __ day of by and between the. Collier County Community Re~evelorment Agency (hereinafter refcrred to as "CRAil) and <~Lk tl('-j~ ';. .-1" U,,\)r;,',keLlfhereinancr referred to as "O\\>ner"). WIT N E S S L T H: WHEREAS. in Collier County Ordinance No. 2002-38. the Board of County Commissioners delegated authority to the eRA to award and administer CRA grants including contracts with owners for eRA grants; and WHEREAS. Owner has applied for a site improvement grant in the amount of $8.000 dollars; and WHEREAS. the eRA has determined that (hvner meets the eligibility requirements and was approved lor a grant award in the amollnt of $8.000 dollars on December 5. 2006, ("CRA Approval "). which is 41 % of the costs to construct the site improvements. NOW, THEREFORE, in consideration of thc mutual covenants contained herein and other valuable consideration, the parties agree a<; follows: 1. Owner acknowledges to the eRA that Owner has received a copy of the Collier County Community Site Improvement Grant Program (hereinafter referred to as "Grdnt Program"). that Owner ha<; read the Grant Program. and that Owner has had ample opportunity to discuss the Grant Program with Owner"s counsel or advisor. Owner further acknowledges to the eRA that Ov,TIcr understands and agrees to abide by all of the terms and conditions of the Grant Program. Owner agrees to the terms and conditions or the Grant Program. 2. Owner is the record owner of property described as 2732 Weeks Avenue. 3. Owner has agreed to make certain improvements to the property pursuant to the grant application submitted to the CRA dated December 4. 2006 attached hereto as Exhibit A and incorporated herein by reference. 4. Owner agrees to complete the construction of the Site Improvements within one (1) year of CR,,," Approval. Owner also agrees to fund at least 50% of the costs or the Site Improvements. I.... f l. 5. eRA has approved a grant to Owner in the amount of $8,000 toteeHg~d1~~i pursuant to the temlS of this Agreement based on an estimated cost of $19.685. If th~alof 17 costs are less than the estimated costs to construct the Site Improvements and less than $8,000. the grant amount shall be reduced dollar for dollar in matching eRA. funds as determined by ratio of matching private funds required. 6. Unless prior disclosure is included in the grant application, no O\\'I1er, or any immediate relative of Owner, shall serve as a contractor or subcontractor for the construction of the Site Improvements and no Owner, or any immediate relative of Owner, shall receive compensation for labor for the construction of the Site Improvements. An immediate relative of Owner shall include mother, father, brother, sister, aunt, uncle and cousin or family member by marriage to include mother-in-law, father-in-law, brother-in-law and sister-in-law. 7. O\\'I1er agrees to obtain all necessary permits and submit any required plans to the County's Community Development and Environmental Services Division. Upon completion of the work, Owner shall submit to the CRA staff a project summary report, two (2) 8 x 10 after photos, a list of materials and construction techniques used, a list of architects and/or contractors, and any other information specific to the project or requested by the eRA staff. The eRA, through its staff, shall confirm that the Site Improvements were constructed pursuant to the terms of the application approved by the CRA. 8. Within forty-five (45) days after confirmation that the Site Improvements were constructed pursuant to the terms of the approved application, Owner shall be issued a check in the amount of the grant. However, if OVv11er fails to make the improvements pursuant to the terms of the approved application, or if the project is not completed 'vIt1thin one (1) year of CRA. approval, or if Owner fails to ftmd at least 50% of the cost of the Site Improvements, the grant shall be deemed revoked and Owner shall be entitled to no funding. 9. of Florida. This Agreement shall be governed and construed pursuant to the laws of the State 10. This Agreement contains the entire agreement of the parties and their representatives and agents, and incorporates all prior understandings, whether oral or written. No change, modification or amendment. or any representation, promise or condition, or any waiver, to this Agreement shall be binding unless in writing and signed by a duly authorized officer of the party to be charged. 11. This Agreement is personal to Owner, and may not bc assigned or transferred by Owner or to Owner's respective heirs, personal representatives, successors or assigns without the prior written consent of the eRA. ; <.& 1 11 "',." Ii IN WITNESS WHEREOF, the parties have executed this Agreement on ~eB~~W~~:~~~~; fi . b Page 5 of 17 Irst wnHen a ove. , (I) 1\'~/f_4(;'I~;~ Witness Si<1ri'ature '" OW!\:FR: Ry: ~ :_~.~ l.-} 0:~~rlv"-'- 'v. (.l c ,-. A A, t-+n. ~ \ ~.>L. .' J' /' /. /1.----,...., _ .1 . ." : .,,"" /, '" ~.r/..~ ~ , Printed/Typed' Name Printedi l"ypcd Name ~'f /1 , /~_" /< /: /.~i. ,~_;- ~ -:' ,."(;():, " .... " ;/ -., '. /' '7ci~F ~T~);7.: <;5 c'71 PrintedlTypcd Name \." /' ,"j -J / .1/( /-::/-=- ~- 7)' (~ (t ,- ~ '" (j ~A. ^' ~E: //<. / / / ATTEST: DWIGHT E. BROCK, Clerk COLUER COUNTY COMMUNITY REDEVELOPMENT AGENCY By: _ Deputy Clerk DONNA rIA LA. Chairman Approved as to form and legal sufficiency: JIhA-$:': ();t<)Lf,f..L -fJlC"\;Li-1 MaJ:jorie S'..tJ.J(i~ Assislant County Attorney I.Y2007 SIG Agreement 3 THE BAYSHORE/GATEWAY TRIANGLE REDEVELOPMElfrd~~,1~~+ Page 6 of 17 SITE IMPROVEMENT GRANT APPLICATION I' ". . " "~, . .1_........" ~ ,. ,";; ; ~... :," ::~ ~-:-. ,. . ~.~. ~. .~'; II.. . ......'.t,. r,..... r, ... 1...... _ .~,. .~~ L' . .,. -...-.. ~". ". .. . ~ . ",_.'_ .... T" .~.... -.; .,.:. '. )......:'J, -. 1 ~ . ~~.:~.:, r f ,.... ... ...,. · 'IiI':-- _ .'.,.." .... "!- t . ,.... wj,..r. '.:. ,I"'-J~ Ii.. ':.'" ."\. -#. - ",r., .-...... , ~ ,.. t": - ~ " ~ r. '. . ~ -r . I ~.- . 4 ~ t~. "r::!-:.:;..... . .~:. r. .;,~ . . - ~ ...... - -.".~... ". . ,/~.. - " '" T' Tomorr~~ ..~., · SITE IMPROVEMENT GRANT APPLICATION 03 I 2007 Rick Hayes & Debra Kelly 2732 Weeks Avenue Site Improvement Grant Application Agenda Item No. 1681 January 9, 2007 Page 7 of 17 Section I: Applicant Information O 10.\ . -? . \ \......l t., ,.1 wner name. 1. \ '- c.. r- c \ 1 ..... '1 .> L .,.. D I.:\)I-~ \< ~ \ I "i Owner Address: '1 7 ~1... ~ec--,\L~ A.,,~ . N"t\<2\. J FL:>'t\ 12 I Site Address (if different [rom owner address): J '-:J Legal Description of Site: l-... '- t 'J II. (.'\' c. I 1...,.---j---- \\ t. Ie e c '- c( v.;ee\t.;, <::''-'\''\.'''.<.1('\ I L;,<""CC;"(\'I/>.'i -\-5" ~'<' '0>\(:\" i"\....:c-~(f" ,", "y-\<..:t '"?>,,,~\( 'J..) ~<'jl,;:' S i I ~~. ;-t..7...l.,\.\....\(eq."~!. L'~ C. ,j',-", c;..._..-+) I \--/". '"~''' Daytime Phone: ).. "11, . '-t~ c J.. (ll..l ~, Alternate Phone: 1.3 "-,. '-t t:. Lt :;:; ...,-y.- E-Mail Address: H <-, ...~'-". h ..: ~II. ~::. (('~ (:c ,ot ~(( ~ '= . \"- C' T . ~ How long have you owned this property? it.. ,1\ c. ... -I- h .s: How long is lease term if leased? (attach copy of lease) .~.I A Tenant Name (Commercial Only): /l; .I!.\ Tenant Daytime Phone: ,II..; /.L ~ Tenant Altemate Phone: Av' / I) Occupational License Number: _. Other Tenant Names, if any: Number of Years in Business at Site Address: A: / 4 AliA .t A.) I 4 First Time Site Improvement Grant Applicant? Yes 0 Noe If no, how many applications submitted? Grant(s) awarded? Yes D NoD 6 Section 2: Project Information Existing Condition of Project (attach additional sheets if necessary): .. J' I ' ."'(1 IlL' t Ct: h' J j ((. (.:'1-..'/;-1{ t.: /):'t: /' r (. L,1/Y':ff / ' , . ,", .;' f'-' "f', . . . ...J.-- f< .1.' ~'. ./ / c t _ ..) . U It. " : il (C ""4 Agenda Item No. 16G1 January 9, 2007 Page 8 of 17 ATTACH ~'BEFORE" PHOTOS AT LEAST TWO 8X10 COLOR PHOTOS, OTHERS MAY BE ADDED TO ACCURATELY DESCRIBE THE SITE). Outline proposed Improvements in Detail (attach additional sheets if necessary): C\ \ \l"C,", e. J List Materials to be Used and Construction Methods to be Utilized (i.e, red bricks. wood panels. rooftype\etc.) (attach additional sheets if necessary): ~)C\,\\\.. ,,\\ C\dt--. J \:..:,,(,<}---- \ 1 - ATT,4CH PHOTOCOPIES OF EXISTING CONIJITlONS PlfOTOS IDENTIFYING AREAS TO BE IMPROVED. ATTACH DRA WINGS OR SKETCH OF n'l1PROVEMENTS. A TTACH COLOR SAMPLES FOR E4CfI IMPROVEMENT. '7 ..-- r- r-- (90..- ~2<o OalOl ZC~ Ecuro 2E~ I 1'...' . ~d,,~'.,. .,.., '. ~.'.~' , .. . ~';." ~ .... . 'f' -~~ .. , I .' .""'1' . - j~i \f~'~. ,.,' ~lJ . .~ ~., '.:;~2-:~. ~,' r. -: ------ .J ~ r .... ..I (J ~/~ ~ r --- v (1 \ , \. ~-., l--.......-/ \', """"0 f- r-, rt (; ~ c3 ~? ~ /fJ (1 ;:- -..." ,./ ---- I . ! \ .......... . IU"" 2370 Becca A venue Naples, Florida 341]2 (941) 793-7692 Tel 10.11\ '70'1 7;(0/1 C",v NAME:' ADDRESS Hayse Homes 2732 Weeks Ave. Naples FI 34112 TERMS DUE DATE 1 0/23/2006 .----, i ('LASS --"-""!"'A r i -.....0(: T ; ~~- i ~ . ~. L , I hrs Full-Track Excavator 30 150 00 I , 4,500.00 30yd Brush Dumpsters 5 650.00 I 3,250.00 Man Hours-Labor & Chain 30 35.00' 1.050.00 Saw j ! 1 , , I [ . ! i i i I I I I I I ! . I , ; , i I I , i , I ! I I , , , I i i i I I I 1 I ! I I I \ I ! , I I i i 1 , I i ! I I I TOTAL $8.800.00 , DESCRIPT'ON S:Gr~r\-._?= ..- r- r- (90"- c~$Cp 29 06 09:37a N ..- ;';"~O) ECOOl O)::::lCO ......co.. -co co....., -0 C 0) OJ <( Q) ....., m E :;!: w - l'll ~ E 0 "; It) UJ <D Q) 0 0 - r::: ('I) a :~ ""I ()) 1 .- ..... fJ) W Co .... o u Ci.l Ol ... o OJ C-' :>. ..0 f/l <U E o I: tl:I "0 .;:: o u.. c.9 Z !z~M <(~ .:l..=:;1; ~12u.. Olli(/) I-..E~ (/) U Q.. =>0 co UNZ George Crandall II) II) Q) ... "C "C <1: W E n:l Z on .Y. >.1Ii-: =1Ii1..L.. ~$yj .:.:.N~ (,) M Q.. .- I'- m Cc:NZ - u CIl '0' ... a.. OJ - ('I) o Q.I :::: o <.D o o N t::: 0J Oi c:; .J:: - 0 !!! o .... 239-793.3987 o o o a L.r"J ("'") ! I p' <:) <:) <:) .0 tr.) C") (I') Q) I '- - :::: <I, I ~ - ~ - n:l 0 C (jj I !- ,~ u en ro - ":;:) w- i': (j;~ ;:: c - - _ 0.= ro 0 "" a.. :;:: c o :;:0 0- .;:: U ell C1I o OJ ._ .3) D<J>C 0"'- ~ ~c:o ..-o<l.l )( u C (l) 0 0 =0'<:: roS(!; -a~Q. .g~o aloo c: E <..> U) en x rnr;::2 Qj- rn rti ~~ ~~:.= 'C;: - rn o 0 tIl :r: - 0", o o.~ ~"= r/l C/) X 0..;::; :J:: <I) -:;l ~ 0 .c; 0.2 u lI) .:) '-- c ~ ~ ~.~ Q)~Q)....;. '--':V_~X :> - C <IJ :::: ;J!'Ci).:.:. ~.~ a;-~ CL ::L 0:: u E ~ I~ ~ .. ~ 0 .,; ~ "i:: lJ') s::: I".,l ~.~ "8 '0 ..... '0 ~. o -c:; <lJ ~ .s x (; 3: .2 '" -c:; -0 ~ u :r; QJ U ;;: o 0.. .9 V c $ o aJ C () I ~ oJ oJ ; 2: ~ ex: r...: :t: c/, .. .r:. .~ v C 'ie c:;.. I'~ a:J ~ Cl (") X ~ CO G> ,~ u.. C, C') N t_ ~ 0 0 Q) -of" t: 6 0 co .r:. "'l a.. C, r') ('J 2370 Becca Avenue Naples, Florida 34112 (941) 793-7692 Tel 10;11 \ '70'2 '7hOA r;'n" ~. \- 1 --.... --..- , .;. f I'! ( - NAME I ADDRESS Hayse Homes 2732 Weeks Ave. Naples FI 34112 TERMS DUE DATE 10/23/2006 DESCRJPTION QTY COST CLASS TOTAL hrs T -250 Track-Loader 4 125.00 Weeks ... 500.00 Loads Clean Fill 4 465.00 Weeks .., 1,860.00 i TOTAL $2,360.00 SIGNATURE + I (v\ ~ t (:' i' Agenda Item No. 1681 \ c: ~\. (~. I , January 9, 2007 . ~J --1 I I '< Page 14 of 17 !. C L .- -to ~ ~, t' '-....- \ i\ tt / I ppl , ~ \.\ e- ( "14 c · < \ F\. i, I ....~. " .-> \.,.. ,~ C t' >' --r' _ . r\..' .,- 1 v' . ~ ..H.....! l.' ' J .L.\...,~ \....-..... (.1-- ~; ~) , / (;'/' .f\j.... jl..-;'-- ,. L I / - ) ~ ./h f/ if p J I (. S-" L' C) ,.-- l~" 1/ '1 .'> L: ""' ,-" "--- .1 ) 'S C ~. 1t.~~ / /}. j >['+'1 -------- L..- C t.' f;v~t-lM~~{ 4Lvt } 'v'-<-~- P. E I . F Agenda Item No. 1681 Ol~t va uatlon orm January 9, 2007 ^ pomt system will be used by eRA staff to evaluate projects, using the following table Page 15 of 17 r' I I . d' (appltcatlon must c ear y In Icate what project provides to ~et the points associated with that item): POINTS FORM Project Provides Points Points Available Awarded Removal offalse fac;ade, awnings, canopies, porches, signs or old entryway 1 I New porch, awning, and/or canopy 1 Construction of new public entrance .-. 1 I -~" . New signs 1 New paint only 1 I Painl complements the "Old Florida" style ] I ---- Design consistent with the "Old Florida" style I ,-_Replacement or repaired windows or doors 1 Repainting of mortar joints for brick or stone fronts I Woodwork repair, replacement or new installation ( t: , ') ] J i New Roofin~ 1 Stucco or siding work 1 Parking improvements (Commercial) ~'-------~._- 2 I Driveway replacement or improvement (Residential) 1 Landscaping improvements 2 I - ; Hurricane protection (storm shutters, windows, doors) 2 f ..---.--.--~-.-.-- I Fencing 1 ! / , Subtotal I _5" ....--.---.....-+ Other Criteria ! Applicant has funding and is prepared to begin permitting process and hiring 5 of qualified contractors immediately following CRA approval and complete ~S all work within one year of approval by CRA I I Improvements will allow applicant to remedy existing code enforcement 5 problems I Sl time Site Improvement Grant applicant (repeat applicants qualify for points I 5 i r grant not awarded previously or 2nd commercial site) I -5 CRA contribution of25% or less of the total project cost I 10 CRA contribution of 26% - 50% of the total project cost 5 -5 i Subtotal /5 -----. :J Ii TOTAL .. ~ NOTE I: Any alterations in the project must be pre-upprovcd by the eRA to avoid revocation of funding. In the event that the total funding request from all applicants exceeds the amount available tor this grant cycle. funds will be awarded at the final discretion of the eRA based on the merits provided to the redevelopment area. NOTE 2: (iran! is for renovation/improvement of existing structures. Grant may bc awarded for improvements made to "cxisting" structures as part of a new construction project (example: hurricane quality window replacements on existing structure as part of residential room addition or commercial office expansion). ,-( , . i ; .' " ,'.. I ;' , I"~ ,> I ".A~!ll ./ l'I.!/ ~())~ / / ,', . ;', ~ .~- - ..' " , 3 Project initiation and Completion Form (to be submitted with Site Improvement Grant Application) Agenda Item No. 16G1 January 9, 2007 Page 16of17 L '\( ~ Co) Co. \4. ct,jJ L.. '-l. 't>e.~..." \L....I \'1 owner/tenant of the property located at L 7 3"2.. "~.Q... \L J~\J Q...... v A.- , have the funding and capability necessary to begin the site improvements listed under Section 2 of the completed site improvement grant application and have the ability to complete all improvements \vithin one year of the approval of the site improvement grant by the Collier County Community Redevelopment Agency. ~o~ Signature of Owner/Tenant (Commeroial only) I~- '7-06 Date '(!' / ~ " .... ./ ';.: .-. /' . ~ .. I I , "!' -~ .,' / 1 C-f- .l,.,J'{ ,.' ~ / ~ Signature of OwnerlTenant (~ mercial only) (if jointly owned or leased) /2 _.r./-c-( Date Signature of OwnerlTenant (Commercial only) (if jointly owned or leased) Date 10 Section 3: Project Cost Information Agenda Item No. 16G1 . ., January 9, 2007 EstImated Project (ost: Page 17 of 17 ALL WORK TO BE COMPLETED BY A CONTRACTOR MUST HA VE A T LEAST TWO (2) WRITTEN ESTIM4 TES OR QUOTeS f ~~CJCHED.. TO THE APPLICA TION. Estimated Requested trom eRA $~. . I) /r:' . Residential owner-occupied (up to 50% 'of the total project cost, up to, but not exceeding $8,000.) Residential rental (up to 33% of total project cost, up to but not exceeding $8,000.) Commercial (up to 25% of total project cost, up to but not exceeding $8,000.) COPIES OF ALL RECEIPTS AND/OR CANCELED CIfECKS WILL REQUIRED UPON PROJECT COMPLETION AS PROOF THAT ALL MATERIALS AND CONTRACTED IMPROVEMENTS HAVE BEEN PAID. NO REIMBURSEMENT WILL BE MADE Br TilE eRA UNTIL ALL RECEIPTS AND/OR CANCELLED CHECA'S HA VE BEEN RECEIVED AND VERIFIED. FOR eRA USl ONLY Request from eRA: Percentage of Total: ._', ,r"\ ) . ) ;' '")/) /' ',)/'i"z}:\ llef/.J (Il)~. 71 fee. 'i / ' .i-Y~~I( .' 8 Agenda Item No. 16G2 January 9, 2007 Page 1 of 2 ._. EXECUTIVE SUMMARY Recommendation that the Collier County Board of County Commissioners approve a Budget Amendment in the amount of $112,000 to Fund the Planned Unit Development at the Immokalee Regional Airport/Florida Tradeport OBJECTIVE: That the Collier County Board of County Commissioners approve a Budget Amendment in the amount $112,000 to fund the Planned Unit Development (PUD) at the Immokalee Regional Airport/Florida Tradeport. CONSIDERATIONS: The Immokalee Regional Airport/Florida Tradeport PUD application has been prepared for submittal to the Collier County Community Development and Environmental Services (CDES). Funds are needed to cover the cost of submitting the PUD to CDES and the cost of professional planning, engineering and environmental consulting services during the PUD review process. The cost to submit the PUD application to CDES is $50,000. The additional funds needed for professional planning, engineering and environmental services associated with the PUD review process is estimated at $62,000. .- FISCAL IMPACT: A budget amendment is needed to increase the Immokalee Regional Airport/Florida Tradeport PUD project and reduce reserves by $112,000 in the Collier County Airport Authority Capital Fund 497. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Collier County Board of County Commissioners approve a $112,000 Budget Amendment to fund the Planned Unit Development at the Immokalee Regional Airport/Florida Tradeport. Prepared by Debi Mueller, Collier County Airport Authority ".-.., Agenda Item No. 16G2 January 9, 2007 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: i6G2 Meeting Date: Recommendation to approve a Budget Amendment in the amount of $112.000 to Fund the Planned Unit Development at the Immokalee Regional Alrport/Flonda Tradeport. 119/20079:0000 AM Prepared By Debi Mueller Account Technican Date County Manager's Office Airport Authority 12/27/200G 10:09:21 AM App roved By Theresa M. Cook Executive Director Date County Manager's Office Airport Authority 12/27/200G 10:45 AM Approved By OMS Coordinator Administrative Assistant Date County Manager's Office Office of Management & Budget 12/27/2006 4:1G PM App roved By Susan Usher Senior Management/Budget Analyst Date County Manager's Office Office of Management & Budget 12128120069:08 AM Approved By Michael Smykowski Management & Budget Director Date County Manager's Office Office of Management &. Budget 12/28/20069:21 AM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 12128/2006 12: 29 PM Agenda Item No. 16G3 January 9, 2007 Page 1 of 9 EXECUTIVE SUMMARY Recommendation that the Community Redevelopment Agency approve a one-time monetary sponsorship of $5,000.00 to Bayshore Cultural Arts, Inc. for "Hearts In The Garden" event from the Bayshore Gateway Triangle Trust Fund (Fund 187) FY07 Marketing & Promotions budget for event set-up costs, rentals, security, printing and advertising expenses only, and declare the sponsorship serves a valid public purpose OBJECTIVE: Recommendation that the Community Redevelopment Agency approve a one- time monetary sponsorship of $5,000.00 to Bayshore Cultural Arts, Inc. for "Hearts In The Garden" event from the Bayshore Gateway Triangle Trust Fund (Fund 187) FY07 Marketing & Promotions budget for event set-up costs, rentals, security, printing and advertising expenses only, and declare the sponsorship serves a valid public purpose. BACKGROUND: A. FS163 COMMUNITY REDEVELOPMENT. FSI63.400(1)(c) Cooperation by public bodies states: For the purpose of aiding in the planning, undertaking, or carrying out of community redevelopment and related activities authorized by this part, any public body may, upon such terms, with or without consideration, as it may determine do any and all things necessary to aid or cooperate in the planning or carrying out of a community redevelopment plan and related activities. .- B. BA YSHORE GATEWAY TRIANGLE REDEVELOPMENT MASTER PLAN. The Bayshore Gateway Triangle CRA Master Redevelopment Plan details four strategies to eliminate slum and blight (pages 1-7 and IV-19): 1. Improve Private Investment Climate 2. Move Ahead With Catalyst Projects 3. Promotion. To overcome some aspects of East Naples' image, promotion initiatives will be required. Components of this strategy include: a. Chamber, County, and Council co-sponsorship of one or more ethnic festivals annually in the area. b. There is a need to host promotional activities both indoors, when encouraged to do so by the weather, and outdoors. 4. Recommended Phasing .,~ C. PAST PUBLIC SUPPORT. Over the last three years, the Bayshore Gateway Triangle CRA has supported the growth and expansion of the Bayshore Arts organization. 1. In 2004, in cooperation with the City of Naples based Naples Art Association, the Bayshore Arts organization supported the inaugural Haldeman Creek Festival. The goal was to build a signature event in the Bayshore Drive area that would grow each year. 2. The festival was a Naples Art Association organized and operated event, held on Bayshore Drive at the Bayshore-Haldeman Creek bridge with the majority of the net proceeds going to the Naples Art Association. Exhibit A documents that on March 12, 2004, the CRA Board approved a one-time $5,000 sponsorship from Bayshore Gateway Triangle Trust Funds as seed money for the inaugural event. All parties mutually agreed that this was a one-time funding and that in subsequent years the event had to be self- supporting. Agenda Item No. 1683 January 9, 2007 Page 2 of 9 3. In 2005, the event's second year, the event was self-supporting and again located on the Bayshore bridge. In 2006, the event's third year, Naples Art Association moved the event to the City of Naples 5th Avenue area. D. CRA LOCAL ADVISORY BOARD. At their regularly scheduled meeting on November 7, 2006, the Bayshore Gateway Triangle Local CRA Advisory Board heard a request from Bayshore Cultural Arts, Inc, a locally-based 501.C3 organization, for monetary support for the second annual Hearts in the Garden event held at the Botanical Gardens - Exhibit B. The advisory Board unanimously approved to make a recommendation to the CRA Board to approve a one-time monetary sponsorship with the Bayshore Cultural Arts, Inc. Exhibit C. CONSIDERATIONS: The Bayshore Gateway Triangle Local CRA Advisory Board supports a $5,000 one-time sponsorship for this second year event. The organization, Bayshore Cultural Arts, Inc. is a local organization that operates solely within the boundaries of the CRA, and will be a major participant in the future growth of the area. In February 2005 the group hosted their inaugural Hearts in the Garden event at the Naples Botanical Garden. It was successful in drawing local and tourist interest to the community, and demonstrated the groups' ability to produce a quality event. The approved funding will be allocated to event hard costs (set-up, rentals, policing/security, printing and advertisement - Exhibit D budget attached) and will be reimbursed to Bayshore Cultural Arts upon delivery of paid invoices/receipts. PUBLIC PURPOSE: To assist and facilitate the growth and development of a CRA-based not- for-profit cultural organization that supports the education and development of mt and cultural activities for the citizens in a designated blighted area of Collier County. FISCAL IMPACT: The FY07 Bayshore Gateway Triangle Fund (Fund 187) has $20,000 allocated for Marketing and Promotions for programs, projects and events (public or private) planned or underway within the Bayshore Gateway Triangle CRA. 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 Community Redevelopment Agency approve a one-time monetary sponsorship of $5,000.00 to Bayshore Cultural Arts, Inc. for "Hearts In The Garden" event from the Bayshore Gateway Triangle Trust Fund (Fund 187) FY07 Marketing & Promotions budget to reimburse event set-up costs, rentals, security, printing and advertising expenses only, and declare the sponsorship serves a valid public purpose. Prepared by: David L. Jackson on December 19,2006 Executive Director, Bayshore/Gateway Triangle Community Redevelopment Agency Ilem Number: Ilem Summary: Meeting Dale: Agenda Item No. 16G3 January 9.2007 Page 3 of 9 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16G3 Recommendation that the Community Redevelopment Agency approve a one-time monetary sponsorship ot $5,000.00 to Bayshore Cultural Arts, Inc. tor Hearls In The Garden evenl trom the Bayshore Gateway T"angle Trust Fund (Fulld 187) FY07 Marketing & Promotions budget for event set-up costs. rentals. security, printing and advertising expenses only. and declare the sponsorship serves a valid public purpose. 1/9/200780000 AM Executive Director Date Prepared By David Jackson Community Redevelopment Agency Bayshore-Gateway Redevelopment 12121f200G 2:30:37 PM Appro,'ed By Executive Olrector Date David Jackson Community Redevelopment Agency Bayshore-Gateway Redevelopment 12/21120062:29 PM OMS Coordinator Administrative Assistant Date Approved By County Manager's Office Office of Management & Budget 12/21/20063:20 PM Mark Isackson Budget Analyst Dlite App roved By County Manager's Office Office of Management & Budget 12/2712006 11 :02 AM Approved By Leo E. Ochs, Jr, Board of County Commissioners Deputy County Manager Date County Manager's Office 12127/2006 12;28 PM -. Agenda Item No. 1683 January 9, 2007 Page 4 of 9 eRA AGENDA ITEM CoA COMMUNITY REDEVELOPMENT AGENCY W\AU ~ ) '1... EXECUTIVE SUMMARY To approve a budget amendment of $5,000 for the expenditure of monies from Fund 187- Bayshore/Gateway Triangle for expenses related to the Haldeman Creek National Art Festival. All funds will be reimbursed to the Naples Art Association. OBJECTIVE: To approve a budget amendment of $5,000 for the expenditure of monies from Fund 187-Bayshore/Gateway Triangle for expenses related to the Haldeman Creek National Art Festival. All funds will be reimbursed to the Naples Art Association. CONSIDERATIONS: On March 2, 2004 the Bayshore/Gateway Triangle CRA Advisory Board approved the allocation of $5,000 for the expenditure of monies from Fund 187- Bayshore/Gateway Triangle for expenses related to the Haldeman Creek National Art Festival. The Haldeman Creek National Art Festival will be annual event to be held in late November. The monies will be used by the Naples Art Association to pay for set up cost, publicizing, rentals, and policing. FISCAL IMPACT: The $5,000 of accrued tax increment revenue will be used for expenses related to the Haldeman Creek National Art Festival such as, set up cost, publicizing, rentals, and policing. Funds will be taken from Fund 187 Reserves for Capital. ADVISORY BOARD RECOMMENDATION: To approve a budget amendment of $5,000 for the expenditure of monies from Fund 187 -Bayshore/Gateway Triangle for expenses related to the Haldeman Creek National Art Festival. All funds will be reimbursed to the Naples Art Association. Mr-O"l "'0..... """00 ~'.{LO al OJ . .->> CO E~CL ale ==co CO"'" -0 C al OJ <!:: Fd a.J .jJ ~ · ,..-t ill --+-J VI I- ex::: <( ....J <C ex::: :J ~ :J U u.J ex::: o :r: VI >- <C CO >- D:i o u.J I- Z u.J VI u.J ex::: Cl.. 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I- [; LU Z co 0 Sj :1 !;( :r: "" "" z ~ z ~ ;; i'5 ~ ~ :J !:l ::> u .. ." z ~ u 1;; >- "" Z :J ::E ::E o u w :r: f-- '" :;> -' -' $: w :r: f-- I- 0:: -< -' ....J <( Agenda Item No. 16G3 January 9, 2007 THE BAY S H 0 REI GAT E WAY T R I A N G L ERE D EVE LOP MEN TAR E APage 6 of 9 COMMUNITY REDEVELOPMENT AGENCY 2740 BAYSHORE DRIVE, UNIT 17, NAPLES, FL 34112 PHONE 239.643.1115 FAX 239.775.4456 BAYSHORE/GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT LOCAL ADVISORY BOARD MINUTES OF THE NOVEMBER 7, 2006 MEETING The meeting of the Bayshore/Gateway Triangle Community Redevelopment Advisory Board was called to order at 6:03 p.m. at the Bayshore Gateway Triangle office at 2740 Bayshore Drive Unit 17. 1. Roll Call-Present: Advisory Board Members: Bill Mears, Charles Gunther, Lindsey Thomas, Karen Beatty and Rochelle Doepke. Steve Main arrived at 6:23pm. Absent: Ron Fowle. Excused Absence: Bill Neal, Rod Garner. CRA Staff Present: David Jackson, Executive Director; Jean Jourdan, Project Manager; Jon Ogle, Project Manager. County Staff Present: Marjorie Student-Stirling, Assistant County Attorney. 2. Adoption of Aqenda: Ms Beatty asked to add Del's Auction as Item 6d. Motion to approve agenda as modified: Mr. Thomas. Second: Ms Beatty. Approved 5-0. 3. Adoption of Minutes: Motion to approve October 3, 2006 Minutes: Mr. Thomas. Second: Mr. Gunther. Approved 5-0. 4. Executive Director's Report: a. Presentations: Mr. Jackson introduced the two presenters for the evening: · Mr. Richard Treiser - Mr. Treiser gave an update and overview of his proposed renovation of the Grecian Gardens Restaurant into an executive office complex. He reminded the Board of the redevelopment details he presented earlier in the year and detailed specific challenges to the property concerning lot geometry, frontage roads, setbacks, Gateway Overlay design guidelines and variances required to make the project work. He plans on continuing the project with the help and support from the CRA, and the next pre-application meeting is November 22, 2006. · Ms Sondra Quinn - Ms Quinn is the President of Bayshore Cultural Arts, Inc. She gave an overview of the organization, the progress and projects over the last 12 months and what their goals are for the future. Ms Quinn explained that she had two reasons to come before the board: 1. She asked for the CRA-AB to support a one-time monetary sponsorship for the organization's signature event in February 2007, the two-day HeArts in the Garden at the Botanical Gardens, in the amount of $5,000.00. She stated that this is the second year of the event and the event's budget was $10,000 in event hard costs and they expected $5,000 in ticket sales. The CRA sponsorship would be applied directly to the hard costs. 2. She requested the CRA-AB consider a 50-50 partnership on the funding of a part-time hourly assistant over a four-month period that would report directly to the CRA Executive Director and would perform work in the area of creation of the CRA's cultural art district and also help with the HeArts in the Garden event. . In discussion on the request for sponsorship: Ms Beatty stated that two years ago the CRA gave a one-time $5000 sponsorship to Richard Sullivan to stage the Haldeman Creek Art Fest, so the precedence had been set. Ms Doepke stated that this organization is receiving tremendous support from the local community and the event has drawn a lot of interest. Mr. Gunther confirmed that he was on the Board when the $5000 sponsorship was made as a one-time Agenda Item No. 16G3 January 9, 2007 Page 7 of 9 donation. Motion to recommend to the CRA Board a one-time $5,000.00 sponsorship for the HeArts in the Garden event: Ms Beatty. Second: Mr. Thomas. Passed 5-0. Ms Doepke abstained because she is a member of the organizations governing board. . In discussion on the request for 50-50 partnership for part-time assistance: Ms Student-Stirling, Assistant County Attorney stated that there might be a legal issue with co-mingling public and private (not-for-profit) funds and employee time. Mr. Jackson added that he would send a Request for Legal Services to Ms Student-Stirling to review and provide comment on the subject. Mr. Fred Luconi asked if the legal issue was the money or the person. Ms Beatty asked if it was the person, then the CRA could provide a larger sponsorship. Mr. Main stated that he thought that since they had already agreed to $5000 that a change would raise questions of intent. Mr. Conrad Wilkomm asked if the part-time assistance could be conditionally approved provided that the legal opinion was in favor. Mr. Jackson recommended the Board not do that because the legal review may be very different that what the Board's motion recommends. The Board agreed to table the discussion until legal review is received. b. Project Manager Assignments - Mr. Jackson handed out the Project Manager Assignment spreadsheets detailing specific areas or responsibility and projects assigned. c. Project Updates - Mr. Jackson provided an update on activities within the CRA. Topics included the CRA Overlay amendments status, Treviso Bay MUP review date by the Board of County Commissioners, and Haldeman Creek Dredging, review of the Florida Redevelopment Association conference in Miami, and reminded the Board of the joint workshop on December 6, 2006 with the Bayshore Avalon MSTU. 5. Old Business: a. Gateway Mini-Triangle Update. Mr. Thomas briefly reviewed the work completed to date with the Staff and some of the property owners in the mini-triangle. He has had conversations with the County Commissioners and property owners. He expected that a few more months of research and liaison would be necessary to come up with a definitive plan. b. Sugden Park Access - Ms Jourdan gave a historical review of the proposed project and gave an update on her activities and progress made to date since she reported to the CRA. Future meetings have been set with all players to attempt to get the idea back on track. c. Davis Blvd Lighting - Mr. Ogle stated that he had a project coordination meeting with County Transportation Project Management team which discussed a project timeline and projected cost to the CRA for the designer lampposts. He will be doing liaison with business owners to lessen the financial impact during construction. Bids shout be advertised in November with the project completed in the fall of 2007. 6. New Business: a. Carrot & Sticks Program. Mr. Ogle detailed his work to date in identifying residential structures that still have blue tarps on their roofs and proactively offering the owners the site improvement grant. He sent letters to the owners and if no response is received in 30 days, he'll take further measures to get the roof repaired. b. Creation of Advisory Committee for 17 Acres. Ms Beatty asked the Board to consider creating a citizens' advisory committee to provide input and focus on what type of activities, buildings and development should go on the land. She also suggested that the CRA team up with Untied Artist Council to conduct a design contest for the site. Mr. Main stated that he felt that creation of an advisory committee to advise the CRA Advisory Board was redundant. He recommended that the CRA-AB take on the task and determine what should be included in the RFP (request for proposal) scope of work. After a short roundtable discussion the Board agreed to meet in a 17 acre workshop on December 13, 2006 at 6pm to set the parameters. The meeting will be open to the public and all stakeholder groups will be invited to attend and provide input. c. Local Mileage/Cell Phone Authorization for Project Managers - Mr. Jackson asked for Board November 7,2006 eRA.AB Minutes 2 Agenda Item No. 16G3 January 9, 2007 . . Page 8 of 9 recommendation for approval of local area mileage for all staff, since the CRA did not own a government vehicle, and recommend authorization of cell phones for CRA work. Motion to approve: Mr. Main. Second: Ms Doepke. Passed 6-0. d. Del's Auction. Ms Beatty asked if the Board was interested in the Del's Warehouse property that was going to auction on December 13, 2006. Mr. Mears asked Mr. Jackson why the Board would want to do that, and what would the CRA do with it. Mr. Jackson stated that if the Board was interested in controlling that site and attempting to do a land assembly with the vacant residential land to the east, then a quality project could be designed and built. Mr. Mears stated that he thought the timeline was too short for the CRA to do a market analysis to determine a land value to base the maximum bid on. The Board agreed to not pursue the auction but asked Staff to monitor it and report back. 7. Citizen Comments: Gary Kluckhuhn presented a option to the Board to consider assisted living facilities and affordable housing units in unused airspace by acquiring air rights and building on top of existing structure in the CRA. Mr. Mears asked him to put his thoughts in written form and schedule a meeting with the CRA Staff to discuss the ideas. He agreed. Deborah Russell asked the Board to keep infrastructure improvements high on their list of tasks, specifically drainage. 8. Adiournment: The regular meeting was adjourned at 7:30pm. The next regular meeting of the Advisory Board is December 5, 2006 at 6PM at the Collier County Commission Chambers, Building "F". November 7,2006 eRA-AB Minutes 3 Revenues Bayshore Cultural Arts, Inc. (DCA) HeARTS IN THE GARDEN Projected Budget Agenda Item No. 16G3 January 9, 2007 Page 9 of 9 (1) Ticket Sales (2) Sponsorship Expenses Musicians Opera Naples Fee Piano Rental Piano Mover Advertising Printing Programs Postage 140x$30@ 16x$50@ $5,000 1@$5000 5,000 Total Revenues $10,000 (2 Nights) $800 300 200 200 (Naples Daily News) 2,435 (Invitations, Posters, Tickets) 1,495 200 370 Real Macaw <;:atering (175x$12@) DuRuma Catering 3,500 500 Total Expenses $10,000 (]) 40% increase over 2006 ticket sales. (2) Demonstrated support from the eRA would assist BCA in obtaining additional investors. Squinn/HeartsInTheGarden/BCA/CRA/II.6.06 Agenda Item No. 16H1 January 9, 2007 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 functionJevent 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 associationJorganizations serves a valid public purpose, provided that said functions reasonably relate to Collier County matters. COMMISSIONER: Donna Fiala FUNCTION/EVENT: Marco Island Chamber Leadership Marco Govt. Luncheon .- PUBLIC PURPOSE: To participate in the Leadership Marco Government Lunchoen event and network with constituents. DATE OF FUNCTION/EVENT: November 29th, 2006 FISCAL IMPACT: $20.00 Funds to be paid from Commissioner's travel budget. RECOMMENDA TION: That the Board of County Commissioners, in accordance' with Resolution No. 99-410, approve payment by the Clerk for Commissioner Donna Fiala to attend function serving a valid public purpose. PREPARED BY: Kendra Hastings, Executive Aide to BCC APPROVED BY: Sue Filson, Executive Manager to BCC AGENDA DATE: Tuesday, January 9th, 2007 - Agenda Item No. 16H1 January 9, 2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16H1 Commissioner Fiala requests Board approval for reimbursement for attending a function serving a valid public purpose_ Attended tne Leaderstlip Marco Government Luncheon on November 29th. 2006 at the Marco ISland Yacht Club: ,20.00 to be paid from Commissioner Fiala's travel budget Meeting Dale: 1/9/2007 9 00: 00 AM Prepared By Kendra Hastings Board of County Commissioners Executive Aide to the Bee Date BCC Office 12/12120063:36:56 PM Approved By Sue Filson Executi'Je Manager to the Bee Date Board of County Commissioners BCC Office 12/13120067:50 AM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 12/19120068:41 AM t:.I.MARCO~ .rJISLAND< CHAMBER OF COIvVv\ERCE 1102 N. Collier Blvd. . Marco Island, FL 34145 239.394.7549 Fax: 239.394.3061 WWN.marcoislandchamber.org . info@marcoislandchamber.org December 1, 2006 Donna Fiala c/o Collier County Government Complex 3301 E. Tamiami Tr., 3rd Floor Naples, FL 34112 ***INVOICE*** Leadership Marco Government Luncheon Marco Island Yacht Club November 29,2006 Amount Due .......... .$20.00 YOUR SUPPORT IS GREATLY APPRECIATED! AgeAd~Ut~..r,n~. 9, 1.6H J k ~lt.~ PV2t::? 0 Page.) aT .j DEi (j1. -;~T .... . ._UL.I) Board OfCo'.lnty CommrS(;ioners FACP fUa~.ou.....-.s Certified Cbambel:of Commen:e Agenda Item No. 16H2 January 9, 2007 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. COMMISSIONER: Donna Fiala FUNCTION/EVENT: 22nd Annual Scholarship Fashion Show Luncheon PUBLIC PURPOSE: To participate in the 220d Annual Scholarship Fashion Show event and network with constituents. - DATE OF FUNCTION/EVENT: Wednesday, December 6th, 2006 FISCAL IMPACT: $60.00 Funds to be paid from Commissioner's travel budget. RECOMMENDA TION: That the Board of County Commissioners, in accordance with Resolution No. 99-410, approve payment by the Clerk for Commissioner Donna Fiala to attend function serving a valid public purpose. PREP ARED BY: Kendra Hastings, Executive Aide to BCC APPROVED BY: Sue Filson, Executive Manager to BCC AGENDA DATE: Tuesday, January 9th, 2007 Agenda Item No. 16H2 January 9, 2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16H2 Meeting Date: CommIssioner Fiala request board approval for reImbursement far attendIng a function serving a valid public purpose. Attended the 22nd Annual Scholarship Fashion Show on Wednesday December 6th 2006; $60.00 to be paid from Commissioner Fiala's travel budget 1/9/200790000 AM Item Summary: Prepared By Kendra Hastings Board of County Commissioners Executive Aide to the Bee Date BCC Office 12/12/20063:43:59 PM Approved By Sue Filson Executive Manager to the Bee Date Board of County Commissioners BCC Office 12113120067:51 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12/19120068:47 AM \~o ~ Iv ~\\'l~ Agenda Item No. 16H2 January 9, 2007 Page 3 of T'fie Women's 1Wyu6Cican cfu6 of Nayfes :fecCeratea Cordia[[y invites you to attend" our ~ <~~ ~.. .~ ~ ..-- ?iJ~ inm ~ 22m( .Jtnnua[ ScfWfarsfiiy :Fasfiion Show Luncfieon at 'Tne :J{iUon NayCes & Towers 5111 'Yamiami 'Y'rai[ North Wed"nesaay, 1Jecemt?er 6, 2006 J'ashions 6y Xatfiryn's CoCfection - Socia{ 11:00 am Luncfieon at 12 noon sliow at 1:00 y.m. , Cost $60 'RSY'P 6y November 22na :Mary :Morgan 643'2940 TaMes for 10 :May 13e 'Reserved Agenda Item No. 16H3 January 9, 2007 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 associations/organizations serves a valid public purpose, provided that said functions reasonably relate to Collier County matters. COMMISSIONER: Frank Halas FUNCTION/EVENT: Wine and cheese reception recogmzmg United States Senator Mel Martinez, hosted by The Greater Naples Chamber of Commerce, held at the Chamber Building, 2390 Tamiami Trail North, Naples, Florida PUBLIC PURPOSE: Meet and interact with local business leaders. -~ DATE OF FUNCTION/EVENT: December 19, 2006 FISCAL IMPACT: $10.00 Funds to be paid from Commissioner's travel budget. RECOMMENDATION: That the Board of County Commissioners, in accordance with resolution No. 99-410, approve reimbursement by the Clerk for meals provided to Commissioner Frank Halas while serving a valid public purpose. PREPARED BY: Sandra Lea, Executive Aide to BCC - Item Number: Item Summary: Meeting Date: Agenda Ilem No. 16H3 January 9,2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16H3 CommiSSIoner Halas requests Board approval for reimbursement for attending a meeting servIng a valid public purpose. Attended The Greater Naples Chamber of Commerce Executive Session, recognizing United States Senator Mel Martinez. on Tuesday, December 19.2006. at the Cnamber Buildrng, 2390 Tamlaml Trail ~,orth Naples, Florida $1000 to be paid from Commissioner Halas' travel budget. 1/9/2007900'00 AM Date Approved By Sue Filson Board of County Commissioners Executive Manager to the BCe BCC Office 12/13/20064:10 PM Date App roved By James V. Mudd Board of County Commissioners County Manager County Manager's Office 12/19/20068:48 AM .i Agenda Item No. 16H3 January 9, 2007 Page 3 of 3 ;~;l. e. Greater Naples (hamb~~._~~mer(e Srrving all of Colli~r County The Greater Naples Chamber of Commerce Executive Session The Honorable United States Senator Mel Martinez Tuesday December 1~h, 2006 5:30 to 7:00 PM The Leadership Collier Foundation Community Room The Chamber Building 2390 Tamiami Trail North Wine and Cheese Reception , Sponsored by Mellon Financial @ Mellon Please RSVP by December] 5th, 2006 Brenda(ii)ft aplesch amber. orf! Agenda Item No. 16H4 January 9, 2007 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. COMMISSIONER: Donna Fiala FUNCTIONIEVENT: Naples Chamber Executive Session with Senator Mel Martinez ,,....-.. PUBLIC PURPOSE: To participate in the Naples Chamber Executive Session with Mel Martinez event and network with constituents. DATE OF FUNCTION/EVENT: Tuesday, December 19th, 2006 FISCAL IMPACT: $10.00 Funds to be paid from Commissioner's travel budget. RECOMMENDATION: That the Board of County Commissioners, in accordan~e with Resolution No. 99-410, approve payment by the Clerk for Commissioner Donna Fiala to attend function serving a valid public purpose. PREP ARED BY: Kendra Hastings, Executive Aide to BCC APPROVED BY: Sue Filson, Executive Manager to BCC AGENDA DATE: Tuesday, January 9th, 2007 ...--, Agenda Item No. 16H4 January 9, 2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16H4 Commissioner FIala requests Board approval for reimbursement for attending a meeting serving a valid public purpose. Attended The Greater Naples Chamber of Commerce Executive Session, recognizing United States Senator Mel Martinez. on Tuesday, December 19,2006, at the Chamber BUilding. 2390 Tamlaml Trail Norlh, Naples. Florida. $10.00 to be paid from Commissioner Fiala travel budget Meeting Date: 11912007 9 00 00 AM Prepared By Kendra Hastings Board of County Commissioners Executive Aide to the Bee Date Bee Office 12/15120064:29:37 PM Approved By Sue Filson Executive Manager to the Bee Date Board of County Commissioners Bce Office 12/15120064:45 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12/19/20068:39 AM Agenda It~~~o~ ~t~4 January 9, 2007 Page 3 of 3 HastingsKendra From: Jessica Kardas [jessica@napleschamber.org] Sent: Wednesday, December 13, 2006 12:56 PM To: rosiak_n; SpringsPaula; LeaSandra; tuckersam; HastingsKendra Cc: ColettaJim; CoyleFred; HalasFrank; hennin9-t; fiala_d; Brenda O'Connor Subject: Martinez Reception at the Chamber Dear Friends: We hope to see you at our reception for Senator Mel Martinez. The cost for elected officials will be $10.00, please make checks payable to the Greater Naples Chamber of Commerce. RSVP @ Brenda@napleschamber.org Look forward to seeing you. -Jessica T. Kardas ,~... ,,,, ._' ~... The Greater Nap~s Chamber of Commerce -'.. R'" ... "~.....-~.- /,.Ji'!''''' <- ~~t""..c~1l of (..lit.., t .....'f The Greater Naples Chamber of Commerce Executive Session The Honorable United States Senator Mel Martinez Tuesday December 19th, 2006 5:30 to 7:00 PM The Leadership Collier Foundation Community Room The Chamber Building 2390 Tamiami Trail North Wine and Cheese Reception Sponsored by Mellon Bank ~ Mellon Please RSVP by December 15th, 2006 Brenda@Jlapleschamber. org 12/13/2006 Agenda Item No. 16H5 January 9, 2007 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 associations/organizations serves a valid public purpose, provided that said functions reasonably relate to Collier County matters. COMMISSIONER: Frank Halas FUNCTJON/EVENT: Champagne Under the Stars cocktail reception celebrating Friends of the Library 50th Year Anniversary, hosted by Friends of the Library at the Collier County Library Headquarters. PUBLIC PURPOSE: Meet and interact with local business and community leaders. - DATE OF FUNCTION/EVENT: January 12, 2007 FISCAL IMPACT: $20.00 Funds to be paid from Commissioner's travel budget. RECOMMENDATION: That the Board of County Commissioners, in accordance with resolution No. 99-410, approve reimbursement by the Clerk for meals provided to Commissioner Frank Halas while serving a valid public purpose. PREPARED BY: Sandra Lea, Executive Aide to BCC - Agenda Item No. 16H5 January 9, 2007 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16H5 Meeting Date: Commlssioner Halas requests Board approval for I"eimbursement regarding attendance at a function serving a valid public purpose. Attending the 50th Year Anniversary of Friends of the library on Fnday. January 12,2007, allhe Collier County Library Headquarters in Naples, Flonda, .20.00 to be paid from Commissioner Halas' Ira vel budget. 1/9/200790000 AM Approved By Sue Filson Executive Manager to the Bee Date Board of County Commissioners BCC Office 12t2012006 2:23 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 12/20120065:31 PM Agenda Item No_ 16H5 January 9, 2007 Page 3 of 3 RE.CE.\VE DEe , 3 lOGS \ ~-f'~ fi l.;~ ,~ ;':' ~T. '-',"';1 "'L" 'fl .'''~ljU'':i$ ~;;!:if~ ~!...j {'f)U\ . L' ....us 'I "I ~: ~1o .. ~ Jt CHAMPAGNE UNDER THE STARS You are cordially invited to an exclusive cocktail reception celebrating Friends of the Library 50th Year Anniversary Please join us as we unveil a special commission by artist Jonathan Green In commemoration of our anniversary. January, 12, 2007 Library Headquarters ~In the Courtyard~ 2385 Orange Blossom Drive Naples, FL 5:00 PM -7:00 PM Agenda Item No. 1611 January 9. 2007 Page 1 of 5 BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE January 9, 2007 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. Districts: (1) Heritaqe Greens Community Development District: Minutes of September 11, 2006; Agenda for September 11, 2006; Meeting Schedule of FY 2007. (2) Collier Mosquito Control District: Meeting Schedule for 2007. ....,......." (3) Quarry Community Development District: Minutes of December 12, 2005; Agenda for December 12, 2005; Minutes of January 9, 2006; Agenda for January 9, 2006; Minutes of April 10, 2006; Agenda for April 10, 2006; Minutes of May 8, 2006; Agenda for May 8, 2006; Minutes of July 10, 2006; Agenda for July 10, 2006; Minutes of May 26, 2006; Agenda for May 26, 2006; Minutes of May 16, 2006; Agenda of May 16, 2006. (4) Quarry Audit Committee: Minutes of December 28,2005; Agenda for December 28,2005. B. Minutes: (1) Bayshore Beautification M.S.T.U. Advisory Committee: Minutes of November 1, 2006 (cancelled due to lack of quorum); Agenda for December 6, 2006; Minutes of November 1, 2006 Conference; Agenda for January 3, 2006; Minutes of December 6, 2006. (a) Bayshore Beautification M.S.T.U. Advisory Committee/CRA: Minutes of December 6, 2006 for Joint Workshop. .- (2) Golden Gate Estates Land Trust Committee: Agenda for September 25, 2006; Minutes of September 25, 2006. H:\DATA\FRONT DESK - 2007\2007 Miscellaneous COlTespondence\010907_misc_colT.doc Agenda Item No. 1611 January 9, 2007 Page 2 of 5 (3) Environmental Advisory Council: Agenda for December 6, 2006; Minutes of November 1,2006; Agenda for November 1,2006; Agenda for January 11, 2007; Minutes for December 6, 2006. (4) Immokalee Master Plan & Visioninq Committee/Community Redevelopment Aqency (CRA) Advisory Board/Enterprise Zone Development Aqency (EZDA): (a) Immokalee Local Redevelopment Advisory Board and Immokalee Master Plan and Visioninq Committee: Agenda for October 18, 2006 Joint Meeting; Minutes of October 18, 2006 Joint Meeting; Minutes of November 15, 2006; Agenda for November 15, 2006. (b) Enterprise Zone Development Aqency (EZDA): Agenda for October 18, 2006; Minutes of October 18, 2006; Minutes of November 15, 2006; Agenda for November 15, 2006. (c) Immokalee Local Redevelopment Advisory Board/ Community Redevelopment Aqency Advisory Board (CRA): Agenda for October 18, 2006; Minutes of October 18, 2006; Agenda for November 15, 2006; Minutes of November 15, 2006. (5) Golden Gate Community Center Advisory Committee: Agenda for November 6, 2006; Minutes of November 6, 2006; Agenda for December 4, 2006; Minutes of December 4, 2006. (6) Collier County Citizens Corps Advisory Committee: Minutes of November 15, 2006; Agenda for November 15, 2006. (7) Forest Lakes Roadway and Drainaqe M.S.T.U. Advisory Committee: Agenda for December 13, 2006; Minutes of November 8, 2006. (8) Lely Golf Estates Beautification M.S.T.U. Advisory Committee: Minutes of November 16, 2006; Agenda for December 21, 2006. _. (9) Immokalee Beautification M.S.T.U. Advisory Committee: Minutes of November 15, 2006; Agenda for January 27,2007. H:\DA T A \FRONT DESK - 2007\2007 Miscellaneous Correspondence\O 10907_ mise _ corr.doc Agenda Item No. 1611 January 9, 2007 Page 3 of 5 (10) Conservation Collier Land Acquisition Advisory Committee: Agenda for December 11, 2006. (11) Golden Gate M.S.T.U. Advisory Committee: Agenda for December 12, 2006; Minutes of November 14, 2006; Agenda for January 9, 2006; Minutes of December 12, 2006. (12) Collier County Public Vehicle Advisory Committee: Agenda for December 4,2006. (13) Collier County Planninq Commission: Agenda for December 7, 2006; Agenda for December 21, 2006; Minutes of November 2, 2006; Agenda for January 4, 2007; Minutes of November 20, 2006 for a Joint Meeting with Collier County Productivity Committee. (14) Pelican Bay Services Division: Agenda for December 6,2006; Minutes of November 1, 2006; Agenda for January 4, 2007 Workshop; Agenda for January 3, 2007 Regular Meeting; Minutes of December 6, 2006. (a) Clam Bay Committee: Agenda for December 6, 2006; Minutes of November 1, 2006; Minutes of December 6, 2006. (b) Budqet Committee: Minutes of November 15, 2006. (15) Collier County Historic and Archaeoloqical Preservation Board: Agenda for December 20, 2006; Minutes of November 15, 2006. (16) Isles of Capri Fire/Rescue Advisory Board: Minutes of December 7,2006; Agenda for December 7,2006. (17) Parks and Recreation Advisory Board: Minutes of November 15, 2006. (18) Collier County Productivity Committee: Agenda for September 20, 2006; Minutes of September 20, 2006; Agenda for October 18, 2006; Minutes of October 18, 2006; Minutes of October 11, 2006 for the Proportionate Fair Share Ordinance Review Meeting. H:\DATA\FRONT DESK - 2007\2007 Miscellaneous Correspondence\Ol 0907 _misc_corr.doc Agenda Item No. 1611 January 9, 2007 Page 4 of 5 (19) Ochopee Fire Control District Advisory Board: Minutes of October 9, 2006; Minutes of June 12, 2006. (20) Conservation Collier Land Acquisition Advisory Committee: Minutes of November 13, 2006. (21) Collier County Library Advisory Board: Agenda for December 13, 2006; Minutes of October 18, 2006. (22) Collier County Waste and Wastewater Authority: Minutes of July 25, 2005; Minutes of January 23, 2006; Minutes of April 24, 2006; Minutes of August 28, 2006. (23) Radio Road Beautification M.S.T.U. Advisory Committee: Agenda for January 16, 2007; Minutes of November 21,2006. (24) Vanderbilt Beach M.S.T.U. Advisory Committee: Agenda for January 4, 2006; Agenda for December 7, 2006; Minutes of December 7,2006. "'~"."".. (25) Collier County Hispanic Affairs Advisory Board: Agenda for November 30, 2006; Minutes of October 26, 2006. C. Other: (1) Fowler, White, BOQQs, Banker, P.A.: Letter from E. Zachary Rans of Fowler, White, Boggs, Banker, P.A., to Marjorie M. Student-Stirling, Assistant County Attorney regarding R&S Development Company, LLC ("R&S")/Sandalwood RPUD PUDZ-2004-AR-6932 ("Sandalwood Rezone"). (2) Public Safety Coordinatinq Council: Minutes of September 18, 2006. (a) Crises Intervention Team: Minutes of November 13, 2006; Minutes of October 3, 2006. (b) Work Restitution Release Subcommittee: Minutes of November 7, 2006. H:\DAT A\FRONT DESK - 2007\2007 Miscellaneous Correspondence\010907 _misc_corr.doc Agenda Item No. 1611 January 9, 2007 Page 5 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: Meeting Date: 1611 To file fDr record with action as directed 1/9/2007900:00 AM Prepared By Lisa Resnick Executive Aide to the BCe Date Board of County Commissioners BCC Office 12/21/200610:59:14 AM Approved By Sue Filson Executive Manager to the BCe Date Board or County Commissioners Bee Office 12/21/200611:06 AM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 1/3/20071 :12 PM Clerk of the Circuit Court Agenda Item No. 16J1 January 9, 2007 Page 1 of 19 :::-~ .f'"\ ,..... , ~~ C. t: !VJ:D " . f '4,~I"l~ ,.:1 - Collier County, Florida ....~'.\.."'.:. ""''';11 rflu '. ~~~"'(II.;'I~ Finance & Accounting Department MEMORANDUM Date: 12/12/2006 To: Sue Filson, Executive Manager From: Lisa Melvin, Assistant General Operations Manager Finance Department/Clerk to the Board Re: Board of County Commissioners Disbursements - Please add this item to the consent agenda under 16J. I will be learning the Novus software and will hopefully be able to add it myself next month. Thank You - Agenda Item No. 16J1 January 9, 2007 Page 2 of 19 EXECUTIVE SUMMARY TO OBTAIN BOARD APPROVAL FOR DISBURSEMENTS FOR THE PERIOD OF DECEMBER 02, 2006 THROUGH DECEMBER 08, 2006 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the period of December 02, 2006 through December 08, 2006 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as totaled on the attached report RECOMMENDATION: That the Board of County Commissioners approve the disbursements listing for the period of December 02, 2006 through December 08, 2006 and submit these documents into the official records. preparedBY;/ (Lt!]J~ ~vln Assistant General Operations Manager Date: i ::J../,;;). /tJ~ f I , ~ Date: l..Lh~ /6 ~ Y J Reviewed By:' 1..:? I >,r,' Constance C. Murray, CGFO General Operations Manager ..-r-m ..., 0"- (~'-+- 10 >- c:0 :.c- 2:' ~ Emro O):Jo... _ r- -;~ -0 r- iD 0) <( N 1 ~ ty) ~ tn ~ 0 -M .w ctl H (j) 0. 0 .-i .-i 0 H >. ctl H 0. m :E: H 0 m ....... ~ 0 .w OM H .w 0 ctl 0. H (j) (j) 0:: Q. E 0 (j) .-i .w .-i H 0 H (j) >, ~ III OM 0. ....:! 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'iil :.::l;, .... :~: 0 ...... 0 III JJ : : 0 , "H Eo< Item Number: Item Summary: Meeting Date: Agenda Item No_ 16J1 Janua,y 9, 2007 Page190f19 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16J1 To obtain Board Approvai for Disbursements for the Period of December 2,2006 through Decembe' 8, 2006 and for Submission Into the Official Reco'ds of the Boa'd 1/91200790000 AM Lisa Resnick Date Prepared By Board of County Commissioners Executive Aide to the BCe BCC Office 12/14/20063:40:01 PM Date Approved By Sue Filson Board of County Commissioners Executive Manager to the BCe Bec Office 12/14/20063:44 PM Date Approved By James V. Mudd Board of County Commissioners County Manager County Manager's Office 12/19/2006 6:40 PM Agenda Item No_ 16J2 January 9, 2007 Page 1 of 2 EXECUTIVE SUMMARY ,- To close out Grey Oaks Fire Station Number 20 capital project fund and remit unspent excess of $62,238.15 to North Naples and East Naples Fire Districts. OBJECTIVE: To close out Grey Oaks Fire Station Number 20 capital project fund and remit unspent excess of$62,238.15 to North Naples and East Naples Fire Districts. CONSIDERATIONS: On November 13,2001, Item 16(F)7, the Collier County Board of County Commissioners approved an interlocal agreement with North and East Naples Fire Districts for the acquisition of land and the construction of a joint EMS and fire and rescue facility at Grey Oaks. Each independent fire district supplied $700,000.00 and the total was deposited into a separate, interest bearing capital project fund. The construction and equipping of the building was finalized in fiscal 2006, and the fund should now be closed. FISCAL IMPACT: The remittance was budgeted for FY-2007 in the amount of $31,200.00; the actual remittance is $62,238.15, including interest, and will require a budget amendment in the amount of $31,038.15_ The remittance will be split equally between the North Naples Fire District and the East Naples Fire District and represents the return of unspent District project money, plus interest, to the Districts. GROWTH MANAGEMENT IMP ACT: There is no growth management impact. - LEGAL CONSIDERATIONS: There are no legal considerations. RECOMMENDATION: That the Board of County Commissioners approves the attached budget amendment and related payment to the respective fire districts. Prepared by: Derek M. Johnssen, General Accounting Manager, Office of the Clerk of the Circuit Court - Item Number: Item Summary: Meeting Date: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Agenda Item No. 16J2 January 9_ 2007 Page 2 of 2 16J2 To close out G,ey Oaks Fire Station Number 20 capital p,oJect fund and 'emit unspent excess 10 North Naples and Eas! Naples Fi,e Dis!,icls 1/9/2007 9 00 00 AM Derek Johnssen Prep. red By Clerk of Courts General Account Manager Finance Date 12127/20064:29:14 PM Approved By Bob Pierce Administrative Services Project Manager Facilities Management Date 1/2/20078:48 AM Approved By Crystal Kinzel Clerk of Courts Director of Finance Finance Date 1/21200712:44 PM Michael Smykowski Approved By County Manager's Office Management & Budget Director Office of Management & Budget Date 1/3/20073:28 PM Approved By James V, Mudd Board of County Commissioners County Manager County Manager's Office Date 1/3/20074:57 PM Agenda Item No_ 16J3 January 9, 2007 Page 1 of 5 ,- EXECUTIVE SUMMARY Authorize the Supervisor of Elections to accept voter poll worker recruitment and training fund with a 15% matching contribution. OBJECTIVE: To accept funds from the Department of State, Division of Elections for poll worker recruitment and training beyond the Supervisor of Elections current programs. CONSIDERATIONS: The Division of Elections shall award Collier County Supervisor of Elections a total of $16,373.97, (see Appendix A). The 2006 Florida Legislature appropriated $1,000,000 specifically for voter education. These funds will be distributed to the Supervisor of Elections pursuant to a fommla based on the number of registered voters in the county, as certified by the Department of State for the 2004 General Election. The Legislature specified that these funds could be used for poll worker recruitment and training. In addition, the Chairman of the Board of County Commissioners will need to certify that the county will provide a 15% ($2,456.10) matching fund. The matching funds were included in the Supervisor of Elections 2006/2007 budget. - FISCAL IMPACT: The Collier County Supervisor of Elections will receive $16,373.97 from the Division of Elections to be appropriated in the Supervisor of Elections budget with definitive project tracking. GROWTH MANAGEMENT INP ACT: None RECOMMENDA TION: That the Collier County Board of County Commissioners authorizes the Chairman to sign the Memorandum of Agreement. Submitted by: Jennifer J. Edwards, Supervisor of Elections Date: 02 January 2007 -. llo S~ l\q\Ol EXECUTIVE SUMMARY Authorize the Supervisor of Elections to accept voter pon worker recruitment and training fund with a 15% matching contribution. OBJECTIVE: To accept funds from the Department of State, Division of Elections for poll worker recruitment and training beyond the Supervisor of Elections current programs. CONSIDERATIONS: The Division of Elections shall award Collier County Supervisor of Elections a total of $16,373.97, (see Appendix A). The 2006 Florida Legislature appropriated $1,000,000 specifically for voter education. These funds will be distributed to the Supervisor of Elections pursuant to a formula based on the number of registered voters in the county, as certified by the Department of State for the 2004 General Election. The Legislature specified that these funds could be used for poll worker recruitment and training. In addition, the Chairman of the Board of County Commissioners will need to certify that the county will provide a 15% ($2,456.10) matching fund. The matching funds were included in the Supervisor of Elections 2006/2007 budget. FISCAL IMPACT: The Collier County Supervisor of Elections will receive $16,373.97 from the Division of Elections to be appropriated in the Supervisor of Elections budget with definitive project tracking. GROWTH MANAGEMENT INPACT: None RECOMMENDATION: That the Collier County Board of County Commissioners authorizes the Chairman to sign the Memorandum of Agreement. Submitted by: Jennifer J. Edwards, Supervisor of Elections Date: 02 January 2007 \ 19 ...:r-3 AtlachnMlnt B DEPARTIIENT OF STATE DIVISION OF B.ECTION8 POLL WORKER RECRumENT AND TRANNG FUNDS FY 2OCI647 201M GENERAL PCU. WORKER COUNTY I!LBmON R&CRLn'IENT AND MATCtwIG REGI8TEJtED TRAINING FUNDING FUNDI COUNTY VOTERS PER COUNTY 11% 142 358 S 13.819.43 S 2 072.92 BIiker 12 887 S 1,251.01 $ 187.85 Bey 101 315 S 9.835.18 $ 1 475.28 BnIdfard 14721 S 1.429.04 $ 214.38 Brevard 338 195 . 32 830.35 $ 4 924.55 Broward 1 058 069 S 102 712.28 $ 15408.84 Calhoun 8360 S 810.58 S 121.59 ChaI10lte 113808 S 11 047.94 S 1.657.19 CItrua 90 780 S 8812.49 $ 1.321.87 Clay 106 484 S 10 335.02 S 1.550.25 Collier 168 873 S 18.373.97 S 2.458.10 CoIooIbIa 34 282 I 3327.93 $ 498.19 DeSoto 14 901 S 1 448.52 $ 218.98 Dixie 9.878 S 939.30 $ 140.B9 Duval 515.202 $ 50 013.35 S 7502.00 Escambla 189.833 S 18428.08 $ 2 784.21 FIIIaMr 41.068 $ 4569.14 S 685.37 Franklin 7820 $ 739.71 $ 110.96 IGadsden 28 B84 S 2809.77 $ 391.47 9035 $ 877.07 S 131.56 Gladea 5.963 S 578.88 $ 88.83 Gulf 9.627 s 934.54 $ 140.18 Hamilton 1645 $ 142.14 S 111.32 HII'dee 10399 $ 1009.49 $ 151.42 Hendrv 11.144 S 1 864.28 $ 249.64 Hernando 109 856 S 10.844.88 $ 1 596.73 Hiahlands 80 178 $ 5841.80 ~ 818.24 Hi h 621 201 $ 80.303.22 9 046.48 Holme. 10982 S 1.068.08 159.91 Indian Riwr B1 B43 $ 1 825.51 1,188.83 JacksOn 27 138 $ 2634.43 395.18 JeffI!lraon 9300 S 902.80 $ 135.42 4309 S 418.30 S 62.74 Lake 181 288 15.855.22 $ 2 348.28 Lee 304 937 29.601.83 S 4 440.27 Leon 171182 18617.53 S 2 492.83 .INV 22 1S17 $ 2 195.55 $ 329.33 -bwtv 4075 $ 3115.58 $ 59.34 Mad..., 11,371 S 1103.84 $ 185.58 M8NIIee 191 635 S 18.803.01 S 2 190.45 Marion 184 257 $ 17 886.79 $ 2.683.02 FY 2Q06.07 Pol Worker Training AttactvnenI B ANAL 11/1412006 Agenda Item No. 16J4 January 9, 2007 Page 1 of 5 .- EXECUTIVE SUMMARY Authorize the Supervisor of Elections to accept voter education funds with a 15% matching contribution. OBJECTIVE: To accept funds from the Department of State, Division of Elections for additional voter education training beyond the Supervisor of Elections current programs. CONSIDERATIONS: The Division of Elections shall award Collier County Supervisor of Elections a total of $32,747.94, (see Appendix A). The 2006 Florida Legislature appropriated $2,000,000 specifically for voter education. These funds will be distributed to the Supervisor of Elections pursuant to a formula based on the number of registered voters in the county, as certified by the Department of State for the 2004 General Election. The Legislature specified that these funds could be used for voter education activities . In addition, the Chairman of the Board of County Commissioners will need to certify that the county will provide a 15% ($4,912.19) matching fund. The matching funds were included in the Supervisor of Elections 2006/2007 budget. -- FISCAL IMPACT: The Collier County Supervisor of Elections will receive $32,747.94 from the Division of Elections to be appropriated in the Supervisor of Elections budget with defmitive project tracking. GROWTH MANAGEMENT INP ACT: None RECOMMENDATION: That the Collier County Board of County Commissioners authorizes the Chairman to sign the Memorandum of Agreement. Submitted by: Jennifer J. Edwards, Supervisor of Elections Date: 02 January 2007 .-. t LP-J''1 l \ q \ Dl EXECUTIVE SUMMARY Authorize the Supervisor of Eledions to accept voter education funds with a 15% matching contribution. OBJECTIVE: To accept funds from the Department of State, Division of Elections for additional voter education training beyond the Supervisor of Elections current programs. CONSIDERATIONS: The Division of Elections shall award Collier County Supervisor of Elections a total of $32,747.94, (see Appendix A). The 2006 Florida Legislature appropriated $3,000,000 specifically for voter education. These funds will be distributed to the Supervisor of Elections pursuant to a formula based on the number of registered voters in the county, as certified by the Department of State for the 2004 General Election. The Legislature specified that these funds could be used for voter education activities. In addition, the Chairman of the Board of County Commissioners will need to certify that the county will provide a 15% ($4,912.19) matching fund. The matching funds were included in the Supervisor of Elections 2006/2007 budget. FISCAL IMPACT: The Collier County Supervisor of Elections will receive $32,747.94 from the Division of Elections to be appropriated in the Supervisor of Elections budget with definitive project tracking. GROWfH MANAGEMENT INPACT: None RECOMMENDATION: That the Collier County Board of County Commissioners authorizes the Chairman to sign the Memorandum of Agreement. Submitted by: Jennifer J. Edwards, Supervisor of Elections Date: 02 January 2007 Attachment B DEPARTIIENT OF STATE DMSION OF ELECTIONS YarER EDUCA110N FUNDS FY 2001-01 l {, J''i 2004 GENERAL YOTER COUNTY ELECTION EDUCATION MATCHING REGISTERED FUNDING FUNDS COUNTY VOTERS PER COUNTY 15% AJachua 142 358 $ 27 .638.87 S 4 145.83 Baker 12887 $ 2 502.02 S 375.30 Bav 101 315 $ 19870.35 S 2950.55 BnIdford 14 721 $ 2 858.09 S 428.71 Brevard 338 195 S 85880.71 $ 9.849.11 Bl'O\d'd 1058.089 S 205 424.58 S 30813.68 CalhoLl1 8.350 $ 1621.18 $ 243.17 Charlotte 113.808 $ 22.095.87 $ 3314.38 Citrus 90.780 S 17824.98 S 2&43.75 Clav 108 484 $ 20.870.03 S 3 100.50 Collier 188 673 $ 32.747.94 $ 4912.19 Columbia 34 282 $ 8855.87 998.38 DeSoto 14 901 S 2 893.04 433.96 Dixie 9878 I 1 878.60 281.79 Duval 515202 $ 100 028.70 S 15 004.00 Escambla 189 833 S 36 858.18 S 5.528.42 FJaaler 47.088 S 8138.27 $ 1 370.74 Franklin 7.620 $ 1 479.43 $ 221.91 Gadsden 26884 $ 5.219.54 $ 782.93 Gilchrist 9.035 1754.15 $ 263.12 c;a.des 5.963 1157.72 S 173.66 Gulf 9.627 1 869.09 $ 280.36 Hlimlton 7&45 1 484.28 $ 222.&4 Hardee 10399 $ 2.018.97 $ 302.85 HendN 17 144 S 3.328.52 $ 499.28 Hem.-ldo 109 656 S 21.289.78 S 3 193.48 Hiahlanda 60 176 11 883.20 $ 1 752.48 Hill.borough 621201 120608.45 S 18090.97 Holmes 10 982 2.132.16 $ 319.82 Indian River 81 843 15851.02 S 2 377.65 Jackson 27 138 5.268.85 790.33 Jefferson 9300 1.805.60 270.84 '"'--"e 4309 836.59 125.49 Lake 181.269 31310.45 $ 4.696.57 Lee 304.937 59.203.65 8.880.55 Leon 171 182 33235.08 4.985.26 JJW 22 617 4391.10 658.67 c.I:MIrtv 4 075 791.18 118.67 Madison 11.371 $ 2207.68 $ 331.15 Manatee 191 835 S 37.206.02 S 5 580.90 Marion 184 257 $ 35 773.58 S 5 366.04 FY 20()6.()7 VatIIK EduclItion Fund. Att8Chment B FINAL Odober 26, 2OCl6 \[;0\ Rules of the Auditor General. should indicate the date that the reporting paclcage was delivered to the Supervisor in correspondence accompanying the reporting package. Pm V: Record Retention The Supervisor shall retain suIfident records demonstrating its comp1iance with the terms of this agreement for a period of five yeers from the date the audit report is issued, and shall allow the Department or its designee, CFO, or Auditor General access to such records upon request. The Supervisor shall ensure that audit working papers are made available to the Department or its designee, CFO, or Auditor General upon request for a period of five years from the date the audit report is issued, unless extended in writing by the Department. v. Entirety of the Agreement All terms and conditions of this agreement are fully set forth in this document and shall be governed by the laws of the State of Florida regardless of any conflict of laws provisions. In any proceeding or action brought under this sectio~ the parties agree that the prevailing party will be entitled to its reasonable attorney's fees from the other party. The parties agree that proper venue will be in Leon County, Florida. IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned officials as duly authorized. Supervisor of Elections: Department of State, Division of Elections: By: By: Typed name and title Typed name and title Witness Witness Date Date Page6of9 \ (p(f~ Certificate Regarding Matching Funds I, ' Chairman of the Board of County Commissioners of Collier County. Florida, do hereby certify that the Board of County Commissioners will provide matching funds for voter education in county FY 2006-2007 to the Supervisor of Elections in an amount equal to at least 15% of the amount to be received from the state, which for Collier County is $4,912.19. I understand that if the Board fails to appropriate the required matching funds. all funds received from the state for voter education purposes during the 2006-2007 state fiscal year will be required to be retmned to the Department of State. Chairman, Board of County Commissioners Date l~J '-\ AttKhment A-I CERTIFICATION REGARDING DEBARMENT. SUSPENSIO~ INELIGIBILITY AND VOLUNTARY EXCLUSION LOWER TIeR COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549. Debarment and Suspension, 45 CPR 1183.35. Participants' responsibilities. The regulations were published as Part VII of the May 26.1988 Federal Reeister (pages 19160-19211). Copies of the regulations may be obtained by contacting the person to which this proposal is submitted. (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals are presently debarred. suspended, proposed for debmnent, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification. such prospective participant shall attach an explanation to this proposal. Name and Tide of Authorized Representative Signature Date ED Form QCS.OOlit. 6188 ., Agenda Item No. 16J5 January 9, 2007 Page 1 of 16 - Clerk of the Circuit Court Collier County, Florida RECEIVED DEe 0 4 2(0) Board of County Commissioners Finance & Accounting Department MEMORANDUM Date: 12/04/2006 To: Board of County Commissioners From: Constance C. Murray, General Operations Manager Finance Department/Clerk to the Board Re: Board of County Commissioners Disbursements - Please find attached a listing of the disbursements for the Board of County Commissioners for the period November 25,2006 through December 02,2006. In accordance with Florida Statutes, Chapter 136.06(1), I request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the official records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. -. Mile. Cones: Dale: 1tBmt: Copies to: 12/04/2006 AP Line Item Report for Payroll Operations Mg~ 2 r\oenda Item No. 16J:J ~ January 9, 2007 AP Line Item Report for Payroll Operations Mgr. 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BONNESS INC CARTER FENCE COMPANY INC DISTRICT TWENTY MEDICAL EXAMINER DON HUNTER SHERIFF JOHNSON CONTROLS INC WAYNE WILES CARPETS INC CDWG WILLIS OF FLORIDA DELL USA INTERNAL REVENUE SERVICE CH2M HILL WILSON MILLER INC CH2M HILL, INC. CAMP DRESSER & MCKEE BANK OF NEW YORK CORPORATE TRUST COLLIER COUNTY SHERIFFS OFFICE DELL MARKETING LP DWIGHT E BROCK CLERK OF COURTS ECONOMIC DEVELOPMENT COUNCIL I MITCHELL & STARK CONSTRUCTION CO WASTE MANAGEMENT INC CDWG GARTNER INC FLORIDA ASSOCIATION OF COUNTIES WASTE MANAGEMENT TAMIAMI FORD INC JENNIFER EDWARDS, US BANK TRUST, N.A. 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M:M M M M M M M M M M M ~ ~ ~ ~.~ ~ q ~ ~ ~.~.~ ~ ~.~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ t" ~ ...:I "'- Ul W ..:J ~.... Z Ul: - W ..:! .1 0.. -_r>< ~ fil '" .;:j o ~ Ul 0 ~ ~ 0.. '" o ..:J >< ~ 9 W <>: Q f-< Q Z o ~ Ul ..:l ~ .... U SO o 0 o 0 It1 '" N '" r- '" '" <Xl Q Ul ::> Ol .., C Ql ~ III '" TJ Q) .J:: U Ql .., <1l H a QI Ul '0 o .<:: .., Cl) E .., t:: Ql ~ <1l '" ~ "'~ .... > - ~ Em ......0) ::J -c ",- m Ow --, ~ ......- ...C).. .- 00li Cl) ~l ... 2:l '" ..... 01 '" Q) '" k r- .!C ':1 N u '" 11 ::1 u '" ,',;;:>: ..; I 'i: :! I II! Q Ul ::> ,:::~, :mi ':1' ':'. . "ii, :i ",...: -.. .. :.,:~, '" 1111' ill -.... k :"\'1; '---' !::: ,:,:i;i, ill ; .-t Cil '::.$:1' "--' jil 0 .-t co '---' 0 ......... f-< Agenda Item No_ 16J5 Janua,y 9, 2007 Page 16 of 16 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: Meeting Date: 16J5 To obtain Board Approval for Disbursements for the Period of November 25, 2006 through Decembe' 2, 2006 and fa, Submission into tne Official Reco,ds of the Boa,d 1/9/20079:0000 AM Prepared By Lisa Resnick Executive Aide to the BCe Date Board of County Commissioners Bee Office 1/3/2007 10:05:17 AM Approved By Sue Filson Executive Manager to the BCe Date Board of County Commissicmers BCC Office 113/2007 11 :07 AM Approved By Derek Johnssen General Account Manager Date Clerk of Courts Finance 11312007 2:49 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 113/2007 5:02 PM Collier County, Florida Agenda Item No. 16J6 January 9, 2007 Page 1 of 18 RECEi\/ED DEe Z [j 2006 Board of Co unly CommisSioners "li_ -- Clerk of the Circuit Court Finance & Accounting Department MEMORANDUM Date: 12/18/2006 To: Sue Filson,. Executive Manager From: Constance C. Murray, General Operations Manager Finance Department/Clerk to the Board Re: Board of County Commissioners DisbUrsements - Please find attached a listing of the disbursements for the Board of County Commissioners for the period December 09,2006 through December 15,2006. In accordance with Florida Statutes, Chapter 136.06(1), I request that these reports be placed on the consent agenda, Item 16.1, for the Board of County Commissioners' approval and submission into the public records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. ,- - Agenda Item No. 16J6 January 9, 2007 Page 2 of 18 EXECUTIVE SUMMARY TO OBTAIN BOARD APPROVAL FOR DISBURSEMENTS FOR THE PERIOD OF DECEMBER 09, 2006 THROUGH DECEMBER 15, 2006 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the period of December 09, 2006 through December 15,2006 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMP ACT: None. FISCAL IMPACT: Disbursements as totaled on the attached repOli RECOMMENDATION: That the Board of County Commissioners approve the disbursements listing for the period of December 09, 2006 through December 15, 2006 and submit these documents into the official records. Prepared BY:~ fZ. rtJJ~ Lisa Melvin Assistant General Operations Manager Date: j~/1"1 /d-.DDlsJ . Reviewed By: Constance C. Murray, CGFO General Operations Manager Date: JoL,) If )ot.. ,.,.-.... <.OI'-CO -"o~ ~~o )~C0 C~ :;CIlCll <:I)::Ja.. _ r- ~iU -s:> CJ OJ <( N l ::E: .~ -,;'.'j: .;A, '"1\l. $ H Q ~. S. Ig 1- 1m g :-il.J: ..~ i-<J\ll !l' 0.. I ()) i=: o .r-! JJ l\l J...l Q) 0. o r-l r-l o H >-. !tl 0. H o lI-4 JJ J...l o 0. OJ 0::: E Q) JJ H Ul i=: a 'r-! ! JJI ro! ~i 0. o ri ri' a .... >. rcl 0- Q) i=: 'r-! ~ H n. I a I <:C "-' , I~ J! .u IL- oW a H 0 N (]) i~ ........ c: co 'r-! M ~ I is ........ I>.: N 0- M <:C g ~ '1::. 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J I -. .... 00 'm:::-: i ,::2, 'I ;:':Iii: i~'" ::i: :,::j:j: jtl' :il , . Agenda Item No. 16J6 January 9, 2007 Page 18 of 18 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Ilem Number: Ilem Summary: 16J6 - Meeling Dale: To obtain Board Approval1or Disbursements tor the Penod of December g, 2006 through December 15, 2006 and for Suomission into the Official Records of the Board 1/9/2007900.00 AM Prepared By Lisa Resnick Executive Aide to the BCe Date Board of County Commissioners Bec Office 1131200710:12:34 AM Approved By Sue Filson Executive Manager to the BCe Date Board of County Commissioners Bce Office 1/3/200711:08 AM Approved By Derek Johnssen General Account Manager Date Clerk of Courts Finance 1/3/20072:50 PM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 1/3/20075:03 PM Agenda Item No. 16J7 January 9, 2007 Page 1 of 18 - Clerk of the Circuit Court Collier County, Florida Rr={.... t::f\ . '\.:..- 'v 1,;~ ~ It:::O . w r...... Il. h' J ,..lilY n? ')1"; ;"i 7 I _., '.u~;i Board ofCO<J..J., r' '~.)' vommisSionars Finance & Accounting Department MEMORANDUM Date: 12/29/2006 To: Sue Filson, Executive Manager From: Constance C. Murray, General Operations Manager Finance DepartmenUClerk to the Board Re: Board of County Commissioners Disbursements ,.-. Please find attached a listing of the disbursements for the Board of County Commissioners for the period December 16, 2006 through December 22, 2006. In accordance with Florida Statutes, Chapter 136.06(1), I request that these reports be placed on the consent agenda, Item 16.1, for the Board of County Commissioners' approval and submission into the public records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. - .. Agenda Item No. 16J7 January g, 2007 Page 2 of 18 EXECUTIVE SUMMARY TO OBTAIN BOARD APPROVAL FOR DISBURSEMENTS FOR THE PERIOD OF DECEMBER 16, 2006 THROUGH DECEMBER 22, 2006 AND FOR SUBMISSION INTO THE OFFICIAL RECORDS OF THE BOARD. OBJECTIVE: To present to the Board of County Commissioners the disbursements for the period of December 16, 2006 through December 22, 2006 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: ill accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMP ACT: None. FISCAL IMPACT: Disbursements as totaled on the attached report RECOMMENDATION: That the Board of County Commissioners approve the disbursements listing for the period of December 16, 2006 through December 22, 2006 and submit these documents into the official records. Prepared By, - ~ n. (({ Jo.Nv- Date: I ';;1../ ;;Lq LOt.. ~Melvin Assistant General Operations Manager Reviewed By: ~~~ (2. ~~ Date:J';"!A~ Constance C. Murray, CGFO General Operations Manager 12/29/2006 , AP Line Item Report for Payroll Operations MgA. A.P Line Item Report for Payroll Operations Mgr. ~~a&M Ip:~fgy.itF::ida.~$:j::iiQI:::\:::Mf#P.a.ij:::Jp:j::::i::$.~:::;\l,~j:::i~. :Ri.~lfJIIBQ.tl oWgi~%.ng::'::':!:.::' Qmt;nl'::!.:aQjw::~.: 100222 100223 100677 100897 102851 104136 106077 102034 100420 102034 114739 112150 103230 108056 108259 100804 102052 103291 103795 103947 105463 114739 106361 101128 1010 _:1-(') 3 242 3490 .l.03795 104327 108056 113867 104468 106703 107914 112109 112985 100508 100589 100677 100804 102052 102864 103242 103795 104136 105463 100580 110401 112260 112260 APAC INC SOUTHERN FLORIDA APAC SOUTHEAST INC COMMUNICATIONS INTERNATIONAL INC DWIGHT E BROCK CLERK OF COURTS SUBAQUEOUS SERVICES INC WASTE MANAGEMENT APAC MIDWEST TITLE GUARANTEE BONNESS INC MIDWEST TITLE GUARANTEE DELL USA JOHN CARLO INC WASTE MANAGEMENT INC PBS&J HDR ENGINEERING INC DELL COMPUTER CORPORATION MITCHELL & STARK CONSTRUCTION CO WILLIS OF WISCONSIN INC CDWG DELL MARKETING LP DELL COMPUTER DELL USA CITY GATE DEVELOPMENT LLC FLORIDA DEPARTMENT OF REVENUE INTERNAL REVENUE SERVICE WAYNE WILES CARPETS INC JOHNSON ENGINEERING INC. CDWG MALCOLM PIRNIE INC PBS&J BOYLE ENGINEERING CORPORATION GOVCONNECTION, INC WILSON MILLER INC CAMP DRESSER & MCKEE GULF COAST LANDFILL AKERMAN CONSTRUCTION CO INC CARTER FENCE COMPANY INC CLERK OF COURTS COMMUNICATIONS INTERNATIONAL INC DELL COMPUTER CORPORATION MITCHELL & STARK CONSTRUCTION CO SUNBELT OFFICE FURNITURE WAYNE WILES CARPETS INC CDWG WASTE MANAGEMENT DELL COMPUTER CITY OF NAPLES FINANCE DEPARTMENT CORE SERVICES LLC SUNTRUST BANKCARD, N.A. 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";;I .... o .... 111 ... o E-< Agenda Item No. 16J7 January 9, 2007 Page 18 of 18 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J7 To obtain Board Approval for DisburSBments for the Panod of December 16, 2006lhrough December 22. 2006 and for Submission into the Official Records of the Board. 119120079'00:00 AM "-'.,. Meeting Date: Prepared By Lisa Resnick Exocutive Aide to the Bee Date Board of County Commissioners BCC Office 113/2007 10: 19:07 AM Approved By Sue Filson Executive Manager to the BCe Date Board of County Commissioners Bce Office 113/2007 11 :08 AM App roved By Derek Johnssen General Account Manager Date Clerk of Courts Finance 113120072:51 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 1/312007 5:04 PM ..-....... Agenda Item No. 16K1 January 9, 2007 Page 1 of 1 0 EXECUTIVE SUMMARY Recommendation to Approve a Stipulated Final Judgment as to Parcels 140 and 141 in the Lawsuit Styled Collier County v. Regent Park Cluster Homes Association, et ai., Case No. 04- 3452-CA (Immokalee Road Project No. 66042). (Fiscal Impact: $13,150) OBJECTIVE: That the Board of County Commissioners approve a Stipulated Final Judgment for payment of full compensation for the taking of Parcels 140 and 141 in the lawsuit styled Collier County v. Regent Park Cluster Homes Association, Inc., et aI., Case No. 04-3452-CA (Immokalee Road Project #66042). CONSIDERATIONS: The County acquired the subject property by entry of an Order of Taking on December 9, 2004 and by depositing the amount of $65,300 in the court registry on December 23, 2004. If the settlement is approved, the County is responsible for the following costs: . Additional Deposit/Disbursement Amount: . Expert Fees: . Attorney's Fees: . Clerk's Service Fee: TOTAL: $ 6,700 4,800 1,500 $ 150. $ 13,150 - Attached is the proposed Stipulated Final Judgment. FISCAL IMPACT: Funds in the amount of$13,150 are available in the FY 2007 adopted budget. Source of funds are Gas Taxes and Impact Fees. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board of County Commissioners: 1. Approve the Stipulated Final Judgment as to Parcels 140 and 141; 2. Approve the expenditure of funds as stated; 3. Direct staff to deposit $6,700 into the registry of the court; and 4. Direct staff to make disbursement of the funds. PREPARED BY: Heidi F. Ashton, Assistant County Attorney --- Agenda Item No. 16K1 January 9, 2007 Page2of10 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COLLIER COUNTY,FWRIDA, a political subdivision of the State of Florida, Case No.: 04-3452-CA Petitioner, Parcel Nos.: 140 & 141 vs. REGENT PARK CLUSTER HOMES, ASSOCIATION, INC.. et al., Respondents. / STIPULATED FINAL JUDGMENT TIDS CAtJSlfhaving come-before . the Court upon Joint Motion made by Petitioner, COlLIER COUNTY, FLORIDA, by and through the undersigned counsel, and Respondent, REGENT PARK CLUSTER HOMES ASSOCIATION, JNe. (hereafter "Respondent"), by and through its undersigned counsel for entry of a Stipulated Final Judgment as to Parcels 140 and 141, and it appearing to the Court that the parties are authorized to make such motion, the Court finding that the compensation to be paid by Petitioner, COLLIER COUNTY, FLORIDA, is the full compensation due Respondent and the Court being otherwise fully advised in the premises thereof, it is thereupon, ORDERED AND ADJUDGED that Respondent have and recover from Petitioner, COlLIER COUNTY. FLORIDA, the sum of Seventy-Two Thousand Dollars and No/100 ($72,000.00) as full payment for the property interests taken and for damages resulting to the remainder, if less than the entire property was taken, business damages, and for all other damages in connection with said parcels; it is further Agenda Item No. 16K1 January 9, 2007 Page 3 of 10 ORDERED that Respondent receive from Petitioner, COLLlER COUNTY, FLORIDA, as a reasonable attorney's fee the sum of One Thousand Five Hundred Dollars and No/IOO ($1500.00); it is further ORDERED that Respondent receive from Petitioner, COLLIER COUNTY, FLORIDA, the sum of Four Thousand Fifty Dollars and No/lOO ($4050.00) for appraisal fees and Seven Hundred Fifty Dollars and No/lOO ($750.00) for landscape architect fees incurred in the defense of this case pursuant to Section 73.091, F.S.; it is further ORDERED that Petitioner, COLLlER COUNTY, FLORIDA, is entitled to a credit in the amount of Sixty-Five Thousand Three Hundred Dollars and No/IOO ($65,300.00) which was previously deposited into the registry of the Clerk of the Circuit Court toward the acquisition of Parcels 140 and 141 at which time title to said parcels as described in Exhibit "A" vested in the name of Petitioner; it is further ORDERED that Petitioner, COLLIER COUNTY, FLORIDA, shall deposit an additional amount of Six Thousand Seven Hundred Dollars and NolOO ($6~700.00) into the Court Registry within thirty (30) days of receipt of this Stipulated Final Judgment entered by the Court; it is further ORDERED that disbursement of the funds on deposit shall be by further order of the Court and subject to apportionment by other interested parties, if any; it is further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner. COUIER COUNTY. FLORIDA, shall disburse the total amount of Four Thousand Eight Hundred Dollars and No/IOO ($4800.00) to the ROETZEL & ANDRESS TRUST ACCOUNT, c/o Kenneth A. Jones. Esquire, 2320 First Street. Suite 1000, Fort Myers. Florida 33901 for the benefit of Respondent, for expert fees and costs; it is further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner. COLLIER COUNTY. FLORIDA, shall disburse the total amount of One Thousand Five Hundred Dollars and No/loo ($1500.00) to KENNETH A. 2 Agenda Item No. 16K1 January 9, 2007 Page 4 of 10 JONES, ESQUIRE, Roetzel & Andress, 2320 First Street, Suite 1000, Fort Myers, Florida 33901 for reasonable attorney's fees; it is further ORDERED that title to Parcels 140 and 141. Perpetual. Non-Exclusive Road-Right-of-Way, Drainage and Utility Easements, being fully described in Exhibit "A" attached hereto and incorporated herein, which vested in Petitioner, COILlER COUNTY, FLORIDA, pursuant to the Order of Taking dated December 9. 2004, and the deposit of money heretofore made, is approved, ratified. and confrrmed; it is further ORDERED that this Court reserves jurisdiction to enforce the terms of this Stipulated Final Judgment; it is further ORDERED that the Notice of Lis Pendens filed in this action and recorded in Official Record Book 3604. Page 477 et seq., of the Public Records of Collier County, Florida be dismissed as to Parcels 140 an 141; it is further ORDERED that this Stipulated Pinal Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED in Chambers at Naples, Collier County, Florida this _ day of ,2007. CIRCUIT COURT JUDGE Conformed Copies: Heidi F. Ashton, Esquire Kenneth A. Jones, Esquire John J. Blanchard. Registered Agent Russell Wright, Registered Agent Collier County Tax Collector Sprint-Florida, Inc. Corncast of the South, Inc. FPL Kevin Hendricks, Acquisition Mgrrrransp. Bookkeeping 3 Agenda Item No. 16K1 January 9,2007 Page 5 of 10 JOINT MOTION FOR STIPULATED FINAL JUDGMENT The parties hereby stipulate and respectfully request this Court to enter the foregoing Stipulated Final Judgment as to Parcels 140 and 141. Dated: Dated: @ HEIDI F. ASHTON, ESQUIRE Florida Bar No.: 966770 COLLIER COUNTY ATTORNEY'S OFFICE Harmon Turner Building 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile ATIORNEY.FQRPEmIQNER KE~r~ A. JONES, ESQUIRE Florida Bar No.: 200158 ROETZEL & ANDRESS 2320 First Street, Suite 1000 Fort Myers, FL 33901 (239) 337-3850 - Telephone (239) 337-0970 - Facsimile ATTORNEY FOR RESPONDENT 4 ~--" - '..oe (- '1" - -. ~. -~ ~ r"- (~ :7'- 7' ~.. .; . ~ - .- . . .... ~. t. It.Nt HOLE MON"t"E:S tNBImS '1'WiHlJlS;~ 950 El1cm '1141" Naphll. Aorida ~1o. PI1aIle:941-:2.54.21JOO' Fax: !l4t.254.2099 EXHIBiT -A .Page~ of~ 100 . EM PRomer tl'2000067 . 7/1613 REF. DWG. jffl.369 1-:2 PARCELNO.14D . PERPETUAl.. NON-EXCWSf\IE ROAD RIGHT -OF-~Y, DRNNAGE AND UTlUTY EASEMENT LEGAL DESQUPTION - A PORTION' OF LOT 1, BLOCK 5. OF REGENT PARK REPLAT ACCoRDING TO THE PLAT TEER:EOF RECORDED rn:Pi.AT BOOK l~ AT PAOES 57 AND 58 OF THE PU8LIC RECORDS OF COU1ER COUNTY, FLORIDA. .BEING MO~ PAR'11CULA1U.Y DESCRlBED AS FOllOWS: . . COMMENCE AT TeE INi'asECTION DB THE CENTERl.1NE OF REGENT C1RCLE, A 12.D.oo FOOT RIGHT -OF- WAY, AS THE SAMl1.1S .mOWN ON 'TEE PLAT. OF REGENT PARK Rm'1.,~'! ACCORDING -ro~HE'P:ta!... ..- - TBEREOF1l.ECORD!IJlliJ'LA'I..BOOK 14 AT? AGES 57 :ANi:>" 58 o:PTIm l'"UBLIC;R:BCORDS OF COLLIER COUNTY,pr.;-ORIDil.. wmlTBE SOlITHERLY RlG1:IT..oF-WAY I..INEOF JMMOKALEEROAD; TBENCE RUN S.89Q14'OO"W" ALONG TIlE SOUTImRLY RIGE:r-OP.WAYUNE OF ThfMOKALEE ROAD, FOR.ADISTANCE OF 99.30 FEET TOAPOJNTONTEEBOUNDARY OFLOT 1, l3LOClU. OF SAlDREGENT PARIO<E.PLAT AND THE FO~ OF BEG1NN1NG OF THE ?A:R.cm.. OF LAND EBRB1N D:SSClUBED: 1'EE:NCE! COmnfUE S.89"14'OO"W., ALONG THB SOU1'HERLX RIOB"l' -OF- W AYLD:'!B OF IMMOK.ALEE ROAD AND ALONG THE BOUNDARY OF SAID LOT 1. FOR A DISTANCE OF ~aD.OO FEET: l'EENC8 RUN S.DO.46'00"E. FOR A DISTANCE OF :S.OO FEET; THENCE RUN N . 89.14'OO''B, FOB. A DtsT AHCE OF :119.36 FEEl' TO A POINT ON TBE BOUNDARX 01" SAID LOT 1. THE SAME BEING A POlID' ON A CIRCuLAR CURVE. COl'ICA VB soU1"B:WESTERL Y. WHOSE ItAnIDS PonIT BEARS 5,28"11 '1 '6"W. A DISTANCE OF 40.00 FEETTJJ.EREFR.OM; 'rnENCE RUN NORTHWESTElU.. y, ALONG TEE MC OF SAID ccm:VE TO THE LEFr, HAVING A RADIDS OF 40:00 FEET. THROUGH A CENTRAL ANGLE OP 2B.57'1g~, suBTENDBD"BY A cHORD OF 20.00\"l!ET AT A. BEARJNG OF?-l.76"17"l1"W., FOR A DISTANCE OF 20.21 FEET TOTtlE POlN'T OFBE\1INNlNO; CONTAIN1NG I06SA SQUARE FEET. MORE OR LESS. . . THIS PROPERTY LS SUBJECl" TO EASEMENTS. RESER V A nONS OR RESTRICTIONS OF RECORD. BEJ.IUNGS REFER TO TIm NORTEERL YBCiUNDARY OF LOT 1, BLOCK 5. OF REGENT PARK REPLAT AccorwrnG TO TEE PLAT 1.1:lEREOFltECOlUJED IN PLAT ROOK 14 AT PAGES 57 AND S3 OF THE PUBLIC RECORDS OF COllIER COUNTY,FLORIDA, AS RIDNGS.89.14'OO"W'. l:'....~> . . -' ..~".. " BOLE Mo~. mc.. . J:. CER'J;1flciuoN of' A1.iI:!3:~PJZATI0NUl #1772 BY 1~'1i ~. P.S.M.#5628 . .:' 1:HDMAS-.M_ . KY STATE OF FLORIDA ..;'::~~;~~. ~~.. 'J'_'~ :.: ~'. ? .'\~~- -~~ .... FOLlO NO.i:..Q/(tU1W-.(-I.('.S ~""'CAt.DCSu.wr~ .-;.:. -. .:. ~ Agenda Item No. 16K1\ .: .:. January -9, 200]"~.; . p.age 6.of 10 I 1tr1 'ON ono::!~ , ( I r - I I I J f I I ~r---o ~o..- c.oo.... ..--NO o oil'- Z>>Q) L-Cll Eroo: Q)::;:I0.. _c -ro 0:-' "0 C Q) Cll ~ 4J ~, " b;f 10- Z ~ ....' --..'" ~.... I ~;{l """ ~~ I ""In (- I I' l <> .. ~ ~- t) {I] ~ to- ~ID f is .rr ~ '-' .S tJ 0- -~ ~ ~ o .... o " ~~ """" 81 ....'" '-- -;z; ~5 ~~ _ ' , J <t.- BEGJThrlf C~CLE "'?iPUBUCL Y l>EOICA,c.D R-O-W P U - 120' R-O-W o _ o '"1 0... ~ >--m ~O a.n.. lr I.lJ (I) .iL 3: 10 rx::1 f. 0 ~ f----j 0 m ~ I 0 ..-- '" c::i N a 0 t>- t:: C'I -< W 0 ~ lii 3;. . I:) Q 0 . I >- 0 ~ d 0 r- 0 ill ;r CD j ~ r- eo Il. O'l Z ~ ro (I) 1DQO' ,.. I . 50.0' ~ 5.0' ~ o 0-::; rx::J ~ ~ o ~ ~ oAr 71 1.3~~l,Jd / ' L1 I I I I I I I 1 I I I , I I I I I. I I I I I I ! I '!l!", ;:,-< I ",g ~I'" J~ I ~B . 5i~~ I I I ~. ~ :i-....;. ~,.. .. GO r~ - 'J', i3= ,./ ;:S~ ujt; Clio N I:.:} ". ~N D::'h. 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HOLE MONTES. .~.I'l.Al3lBlS.stlj\'l:'tORS. 950 ~ Wuy' Napl~~ Fio~ 34110 . PI1ornr._ Zl9.1Q4.:1060 . F~ 139254.21l!l9 lIM PROJECT #2??oo67 7 (1613 lffi:'. DWG. 1ffi.3718-1 PARCEL NO. 141 lOO PERPETUAL, NoN;.excwSIVE ROAD RIGHT -OF-WA.Y, DRAINAGE AND UTIU1Y ~W:NT .LEGAL DESCRIl'TION APQRTIoN OF LOT 2, BLOct 5, OF REGENT pJJ!.K1mPLA'I' ACCOJ.Y:lING-70 TEE PLA.t THEREOF :RECORDED IN PLAT BOOK. 14 AT PAGES 57 AND 58 OF THE PUBliC RECORDS OF COLLIER COUNTy, FLORIDA. BEJNG MORE PARTIClJI...AR.LY DESCRIBED AS FOllOWS: ' ~ AT TIm NOR'I1mAST CORNER OF LOT 2, BL-OCK 5, DF :REGENT}> AlUCR;El?LAT ACCORDING TO 'i:'BE PLAT tHEREOFll.ECOlWEDINPI..ATBOO:K.14 ATPACES 57 AND 511 O}< TIlEl'UBllCRECQRDS OJ;"COLUER CoUNTY. FLORIDA,; T:gENCE RUN' S.Olo52']7"E;,ALONQ TEE EAS'ri?RiY:BOUNDA.W'OF SAID LQT 2; FOR ADISTAJ"fCElJ:I:l15.33 FEET; THEJ:'iCERUN N.45044'59"W. FO:a A DISTANCE OF 14.60 FEET TO A POINT 5.00 FEET sOumERLY OF. AS MEAS1JRED AT RIGHT ANGLES TO, THE NOR11IE.RLY BOUNDARY OF SAID LOT 2; THENCE RUN S.8901S'l1"W., P ARAi.LBr.. WITH TEE NO:aTHEl.lL Y B00l'W A.R Y OF S AID LOT 2., FOR A DISTANCE. OF 336.19 FEET; THEl'fCS RUNN.Doo44'49"W. FORADI~ANCE OF 5.00 FEET TO A POlm ON TIIlHfOR'I'BBRLYBOUNDARY OF SAID WT 2; TBENCE RUN N.8S.~5'11''E.. ALONGn.m NORTHE.RLY BOUNDARY OF SAID LOT 2, FOR. A DISTANCE OF 346.21 FEET TO. TflE.J'QINT OF BEGlNNffiG; com AlNlNO 1783.6 SQUARE FEET, MORE OR LESS. . TH.lS P:ROPE:RTY IS SUBJECT TO EASEMENrS, RESERV ATIONS OR ~CTIONS OF RECORD: . BEAR11'fGS :REFER TO THE NORrRERL Y BOUNDARY OF Lon. .BLOCK. 5, OF REOENT P ARX. REJ>LA.T ACCORDING TO TBEPLAT TBEREOFRECORDEDIN PLAT BOOK-l4- AT PAGES 57 AND 58 OF THE P1JBUC RECORDS OF COLI.IER COUNrY. FLORIDA, AS.BEINGN.89"15'll"E. . HOLE MONTES, me. . CERTlFiCATION ~F :~t.Jril:OII.IZA.TIow.iB'~:m ....~ ' - .- BY i~~flL.~!:M ~:;. :. TIIQMA:S M. MllR! .. P.S.M. il5628 STATE OF FLORIDA. FOLIO NO,l.q'lfCfm((i3' ~[DBSBnI~ Agenda Item No. 1:6K1 :JC!nu'ary 9, 2007 ~.~ge 8 of 10 - ~. ..- r--- 0 :X::O..- (,00.... ..-NO ocriCl'l z2='~ E (tHO (!) ::l CL ....-C -CO CO, "0 C (!) OJ <C i I. I I ./ { I I wI ':::1 10 ~ m .OJ z UJ ~- ~ \5;: ., o 1 ~ , DO,C' ~ o ~ t\l ....1 ......!;;: .~~ r:L1 I g~ ~ (~~ ~ I ~~ ~ I t~ j;5 l5~ % / :il ~ ~ ;{ u r.n E'J5 o. " S I i>i ,tj ~ 0 ~ '-' .S 0 0- IQ z~ '-'- ~, -o01~ -~~ bCU~Sh( bL'j'ON. ono=! U r-- - - - -- -- f ro,,;~ / "l'y >-. I on!!! ::z ~ I 0....5 w .-<( (I .~~ u. . D-~ I I :z:: t-'} O' ,.(I'JWo ~D I ...... ~ . . 0 0- ~i ~~:-!r.rl (,)0 ) 0 UC 1 '" <l:~ 0 I " OC lU l.t.J~;:: % I ~~}..m'Cn t-_ I <t ~ j:::: :; .U) .q- IC) I I--'UN:$~ OW 1.l.J!O -<t- tJ....J . I . '50.0' 5.0' wffE;u;o I Zo -<t-o ~-<C . ~ ::J U'>zz: lI/ I ..- .' r:-! en I ~ ..... to i 1'1 I') I l') w ;?;:i:i~ I l- W -1 I :5 . 3: ... 0... I f5 ..- . ~ ~~i~1 in .- .- I CL r "in \ ~ en r ro m I 0 IX) b ~II~ I z to ;:s ~ e:: Vi "" ~ \!;l ! ~ ~ ~ I ~ iil!!~iiI . 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Item Number: Item Summary: Meeting Date: Agenda item No. 16K1 January 9, 2007 Page 10 of 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K1 Recommendation to Approve a Stipulated Final Judgment as to Pa,cels 140 and 141 In the Lawsuit Styled Collie' County v Regent Pa'k Cluste, Homes Association. et at, Case No_ 04-3452-CA (Immokalee Road Project No 66042) (Fiscal Impact: $13.150) 1191200790000 AM Assistant County Attorney Date Prepared By Heidi F, Ashton County Attorney County Attorney Office 12/71200610:06:28 AM Accounting Supervisor Date App roved By Sharon Newman Transportation Services Transportation Services Admin 12/12/200610:41 AM Director Date Approved By Najeh Ahmad Transportation Services Transportation Engineering & Construction Management 12/14/20063:15 PM Transportation Division Administrator Date Approved By Norm E. Feder, AICP Transportation Services Transportation Services Admin. 121151200611:15 AM M anagemcntfBudget Analyst Date Approved By Lis.a Taylor Transportation Serviees Transportation Administration 12119/200610:23 AM Approved By Right Of Way AcquiSition Manager Date Kevin Hendricks Transportation Services TEeM.ROW 12/19/20064:28 PM Date Approved By David C. Weigel County Attorney COlmty Attorney County Attorney Office 12/21120061 :43 PM Administrative Assistant Date Approved By OM B Coordinator County Manager's Office Office of Management & Budget 12121/20063:08 PM Senior Management/Budget Analyst Date ApP,'oved By Susan Usher County Manager's Office Ofhce of Management .& Budget 12/21/20065:16 PM Michael Smykowski Management & Budget Director Date App roved By County Manager's Office Office of Management & Budget 121221200610:28 AM James V, Mudd County Manager Date Approved By Board of County Commissioners County Manager's Office 12/2212006 3:00 PM Agenda Item No. 16K2 January 9, 2007 Page 1 of 4 Executive Summary Recommendation to Approve a Mediated Settlement Agreement and a Stipulated Final Judgment to be Drafted Incorporating the Same Terms and Conditions as the Mediated Settlement Agreement in the Amount of $125,000.00 for the Acquisition of Parcels 720, 820A, 820B and 920 in the Lawsuit Styled Collier County v. Elhanon Combs, et al., Case No. 03-2352- CA (Golden Gate Parkway Project No. 60027). (Fiscal Impact: $74,897.80) OBJECTIVE: That the Board approve a Mediated Settlement Agreement and a Stipulated Final Judgment to be drafted incorporating the same terms and conditions as the Mediated Settlement Agreement as full and final compensation to be paid for the acquisition of Parcels 720, 820A, 820B and 920 in the lawsuit styled Collier County v. Elhanon Combs, et al., Case No. 03-2352-CA (Golden Gate Parkway Project No. 60027). CONSIDERATIONS: The County acquired the subject property by entry of an Order of Taking on September 19, 2003 and by depositing the amount of $67,300.00 in the court registry on September 30, 2003. The County and Respondents have negotiated a settlement of $125,000.00 for full compensation. If the settlement is approved, the County is responsible for the following costs: - . Additional Deposit/Disbursement Amount: . Expert Fees: . Statutory Attorney's Fees*: . Clerk's Service Fee TOTAL: $ 57,700.00 To be determined $ 17,047.80 $ 150.00 $ 74,897.80 *Attomey's fees are mandated by ~73.092, F.S., and are based on 33% of the total benefit achieved, i.e., 0.33 x ($125,000 - $73,340). Attached is the Mediated Settlement Agreement. FISCAL IMPACT: Funds in the amount of $74,897.80 are available in the FY 2007 adopted budget. Source of funds are Gas Taxes and Impact Fees. GROWTH MANAGEMENT IMPACT: None. RECOMMENDA TION: That the Board of County Commissioners: 1. Approve the Mediated Settlement Agreement; 2. Approve the Stipulated Final Judgment which incorporates the terms and conditions of the Mediated Settlement Agreement to be presented to the Court for entry; 3. Direct staff to deposit $57,700.00 into the registry of the court; and - 4. Direct staff to make disbursement of the funds. PREPARED BY: Heidi F. Ashton, Assistant County Attorney, Office of the County Attorney Item Number: Ilem Summary: Meellng Date: Agenda Item No. 16K2 January g, 2007 Page20f4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K2 Recommendation to App,oye a Mediated Settlement Ag,eement and a Stipulated Final Judgment to be Drafted Incorporatmg the Same Terms and Conditions as the Mediated Settlement Agreement ,n the Amount of 5125.000_00 for the Acquisition of Pa'cels 720. 820A, 820B and 920 In It,. Lawsuit Styled Collie, County v Ell1anon Combs. et al . Case No 03-2352.CA (Golden Gate Pa'kway Project No 60027)_ (Fiscallmpac!: $74,897_80) 1/91200790000 AM Assistant County Attorney Date Prepared By Heidi F. As.hton County Attorney County Attorney Office 12/7/200612:49:46 PM Sharon Newman Accounting Supervisor Date Approved By Transportation Services Transportation Services Admin 12/13120063:39 PM Approved By Najeh Ahmad Trans.portation Services Di rector Date Transportation Engineering & Construction Management 12/14120063:15 PM Norm E. Feder, A1CP Transportation Division Administrator Date App roved By Transportation Services Transportation Services Admin. 121151200611:16 AM Lisa Taylor Management/Budget Analyst Date Approved By Transportation Services TransportBtion Administration 12/1912006 10:24 AM Kevin Hendricks Right Of WDY AcquiSItion Manager Date Approved By Transportation Services TEeM-ROW 12/19/20064:28 PM David C. Weigel County Attorney Date Approved By County Attorney County Attorney Office 12/21/2006 1:44 PM OMS Coordinator Adrnlnlstratlve Assistant Date Approved By County Manager's Office Office of Management &. Budget 12/21120063:09 PM Susan Usher Senior Management/Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12122120069:06 AM Michael Smykowski Management & Budget Director Date Approved By County Manager's Office Office of Management & Budget 12/22/200610:35 AM James V. Mudd County Manager Date Approved By Boa rd of Co unty Commissioners County Managers Office 1212212006 3:26 PM /' .. Agenda Item No. 16K2 January 9, 2007 Page 3 of 4 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIRCUIT CIVIL DIVISION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Petitioner, Case No.: 03-2352-CA v. Parcel No.: 720, 820A/B, and 920 ELHANON COMBS, et a1. Respondents. / MEDIA TED SETTLEMENT AGREEMENT At the Mediation Conference held on December 5, 2006, the parties reached the following Settlement Agreement: 1. Petitioner will pay to Respondents, Elhanon Combs and Sandra S. Combs, the sum of $ t ~S; 0 C> 0 . C) 0 in full settlement of all claims for . compensation from Petitioner whatsoever, including statutory interest, but excluding attorney's and experts' fees and costs. Said sum will be subject to claims for apportionment, if any. 2. Petitioner is entitled to a credit in the amount of $ ~ 7. 3 OD. 00 which was previously deposited in the Registry of the Court in this case by Petitioner. 3. Counsel for Petitioner and Respondents will jointly submit to the Court for signature a mutually approved Stipulated Final Judgment in this matter as soon as practical hereafter. 4. Petitioner will pay Respondents the balance due of $ 5" ~ r"{ 00. 00 within thirty days of the actual date of receipt by Petitioner's counsel of a conformed copy of the aforesaid Stipulated Final Judgment from the Court. ;; of._.. Agenda Item No. 16K2 January 9, 2007 Page 4 of 4 5. Petitioner, Collier County, in addition to the settlement amount referenced in Paragraph 1 of this Agreement, will pay $ f 7) 0 tf'l. 30 in full satisfaction of all attorney's fees arising from any monetary and nonmonetary benefits in this case. Petitioner, Collier County, in addition to the settlement amount referenced in Paragraph 1 of this Agreement, will pay $ To at;: .:or;::l~~(I'\ltJE..)) in full satisfaction of all experts' costs in this case. The Court will retain jurisdiction to determine apportionment issues if any, and to determine supplemental attorney's fees, if any. 6. This Settlement Agreement is subject to review and approval by the Board of County Commissioners of Collier County. 7. Attached hereto is an addendum to this Agreement. Yes / No 8. This Agreement, dated December 5, 2006, and the attached addendum, if any, contain all the agreements of the parties. a~~p Respondent, Elhanon Combs 4rX~LU J ~B/1 Respondent, Sandra S. Combs C~+ ,0- ~. Attorney for espondents - EXECUTIVE SUMMARY Agenda Item No. 16K3 January 9, 2007 Page 1 of 9 Recommendation to approve a Stipulated Final Judgment in the amount of $39,000.00 for the acquisition of Parcels 136, 836 and 936 in the lawsuit styled Collier County v. David J. Frey, et at., Case No. 03-2353-CA (Golden Gate Parkway Project #60027). (Fiscal Impact: $29,157.00) OBJECTIVE: That the Board of County Commissioners approve a Stipulated Final Judgment in the amount of$39,000.00 for payment of full compensation for the Acquisition of Parcels 136, 836 and 936 in the Lawsuit Styled Collier County v. David J. Frey, et at., Case No. 03-2353-CA (Golden Gate Parkway Project #60027). CONSIDERATIONS: The County acquired the subject property by depositing the sum of $24,600.00 into the court registry on September 30, 2003. The County and Respondent have negotiated a settlement of $39,000.00 for full compensation. If the settlement is approved, the County is responsible for the following costs: . Additional DepositJDisbursement Amount: . Appraisal & Engineering Fees: . Clerk's Service fee: . Statutory Attorney's Fees*: TOTAL: $ 14,400.00 $ 10,500.00 $ None $ 4,257.00 $ 29,157.00 -- *Attorney's fees are mandated by 973.092, F.S., and are based on 33% of the total benefit achieved, i.e., 0.33 x ($39,000 - $26,100). Attached is the proposed Stipulated Final Judgment. FISCAL IMPACT: Funds in the amount of $29,157.00 are available in the FY 2007 adopted budget. Source of funds are Gas Taxes and Impact Fees. GROWTH MANAGEMENT IMP ACT: None. RECOMMENDA TION: That the Board of County Commissioners: 1. Approve the Stipulated Final Judgment as to Parcels 136, 836 and 936; and 2. Approve the expenditure of funds as stated. PREP ARED BY: Heidi F. Ashton, Assistant County Attorney -, -;; Agenda Item No. 16K3 January 9, 2007 Page 2of9 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Case No.: 03-2353-CA Petitioner, Parcel Nos.: 136, 836 & 936 vs. DAVID J. FREY, et at., Respondents. / STIPULATED FINAL JUDGMENT TillS CAUSE having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNTY, FLORIDA, by and through the undersigned counsel, and Respondent, NANCY L. JOHNSON PERRY, SUCCESSOR-TRUSTEE OF THE DOROTHY L. JOHNSON REVOCABLE INTER VIVOS TRUST UNDER AGREEMENT DATED JUNE 11, 1998 (hereafter "Respondent"), by and through her undersigned counsel, for entry of a Stipulated Final Judgment as to Parcels 136, 836 and 936, and it appearing to the Court that the parties are authorized to make such Motion, the Court finding that the compensation to be paid by Petitioner, COLLIER COUNTY, FLORIDA, is the full compensation due Respondent and the Court being otherwise fully advised in the premises thereof, it is thereupon ORDERED AND ADJUDGED that Respondent has and recovers from Petitioner, COLLIER COUNTY, FLORIDA, the sum of Thirty-Nine Thousand and No/tOO Dollars ($39,000.00) for Parcels 136, 836 and 936 as full payment for the property interests taken and for damages resulting to the remainder, if less than the entire property was taken, business damages, and for all other damages in connection with said parcels; it is further Agenda Item No. 16K3 January 9, 2007 Page 3 of 9 ORDERED that Respondent receive from Petitioner, COLLIER COUNTY, FLORIDA, as a statutory attorney's fee the sum of Four Thousand Two Hundred Fifty-Seven Dollars and No/lOO ($4257.00), pursuant to Section 73.092(1), F.S.; it is further ORDERED that the Respondent receive from Petitioner the sum of Seventy-Five Hundred Dollars and NollOO ($7500.00) for appraiser fees; and Three Thousand Dollars and NollOO ($3000.00) for engineering fees for Parcels 136, 836 and 936; it is further ORDERED that the Court reserves jurisdiction to award planning fees and supplemental attorney's fees and costs, if any; it is further ORDERED that Petitioner, COLLIER COUNTY, FLORIDA, is entitled to a credit in the amount of Twenty-Four Thousand Six Hundred Dollars and No/100 ($24,600.00) which was previously deposited into the registry of the Clerk of the Circuit Court toward the acquisition of Parcels 136, 836 and 936 at which time title to said parcels as described in Exhibit "A" vested in the name of Petitioner; it is further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall disburse the total amount of Fourteen Thousand Four Hundred Dollars and No/100 ($14,400.00) to the LAW OFFICES OF PAUL A. BLUCHER, P.A. TRUST ACCOUNT, cIa Paul A. Blucher, Esquire, 7300 Delainey Court, Sarasota, FL 34240 for the balance of full compensation due Respondent; it is further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall disburse the total amount of Four Thousand Two Hundred Fifty-Seven Dollars and No/IOO ($4257.00) to PAUL A. BLUCHER, ESQUIRE, Law offices of Paul A. Blucher, P.A., 7300 Delainey Court, Sarasota, FL 34240 for statutory attorney's fees; it is further 2 .. -- Agenda Item No. 16K3 January 9, 2007 Page 4 of 9 ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner shall disburse the total amount of Ten Thousand Five Hundred Dollars and NollOO ($10,500.00) to the LAW OFFICES OF PAUL A. BLUCHER. P.A. TRUST ACCOUNT, clo Paul A. Blucher, P.A., 7300 Delainey Court, Sarasota, FL 34240 for the benefit of Respondent for expert fees; it is further ORDERED that title to Parcel 136. a Perpetual Non-Exclusive Road Right of Way Drainage and Utility Easement; Parcel 836, a Perpetual Non-Exclusive Drainage and Utility Easement; and Parcel 936, an Exclusive Anchor Easement. being fully described in Exhibit" A" attached hereto and incorporated herein, which vested in Petitioner, COLLIER COUNTY, FLORIDA, pursuant to the Order of Taking dated September 12, 2003 and the deposit of money heretofore made. is approved, ratified, and confirmed; it is further ORDERED that this Court reserves jurisdiction to enforce the terms of this Stipulated Final Judgment; it is further ORDERED that the Notice of Lis Pendens filed in this action and recorded in Official Record Book 3310, Page 545, et seq., of the Public Records of Collier County, Florida be dismissed as to Parcels 136, 836 and 936; it is further ORDERED that this Stipulated Final Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED in Chambers at Naples, Collier County, Florida, this _day of ,2007. conformed copies to: Heidi F. Ashton, Esquire Paul A. Blucher, Esquire FPL Collier County Tax Collector Kevin Hendricks, Acquisition MgrfTransp. Bookkeeping CIRCUIT COURT JUDGE 3 Agenda Item No. 16K3 January 9, 2007 Page 5 of 9 JOINT MOTION FOR STIPULATED FINAL JUDGMENT The Parties hereby stipulate and respectfully request this Court to enter the foregoing Stipulated Final Judgment as to Parcels 136, 836 and 936. Dated: Dated: @ HEIDI F. ASHTON, ESQUIRE Florida Bar No.: 0966770 COUNTY A TIORNEY' S OFFICE Hannon Turner Building 3301 East Tarniami Trail Naples, Florida 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile A TIORNEY FOR PETITIONER PAUL A. BLUCHER, ESQUIRE Florida Bar No.: 0860409 LAW OFFICES OF PAUL A. BLUCHER. P.A. 7300 Delainey Court Sarasota, Florida 34240 (941) 361-1145 - Telephone (941) 361-1146 - Facsimile ATTORNEY FOR RESPONDENT 4 p~CEL Nuj3 ~ p( ITUAl., NON-ex6uisrve ROA... ,{IGHT -OF-WW, DRAINAGE AM) UTlUTY eASEMENT EXHIBIT k Pa~~of~ " EXI. IEIT A 330 ( a I~ Ii Ii !~ : I \ \ Jo \ V//,.-I -~~~=""-'" III I PUt.T BOOK ,.. ~ 17 ~ - ........-. r' --. lIMlY-Or__ I' ,. II. ~*=1 ; PERf>E:TtJ,l,l., NON-EXGUJ:3IVE II ROAD RIG.I1T-oF-W.~~~FWNAGE AN~ UlIL11Y tc.MLNT PARCEL :35' II UtI eq. II. DAMICO 011 t.:lD6/132. JOHNSOH DR Z~5 iRACT '57 r- i TRA 5B GOLDEN ' <!~' ESTATES UNn; 29 PU.f BOOK 7 P_ ~7 JIEA$tHcS NI'( 8A!Ct 011 MORn! MIOIC ~l.AI CH.A.D.) 11M-IUD ~ SINE ~ ...-....~ SYSIClr (CIlRl) rQlt _ EA5I %ON!. !.~ I ;1 il II I ~I LDJE: ._W 11-1 Ll SO.oa .\ u N lf1 fll.DO LoI- SOO' '11 .'.00 -- ~ NOIaNr 1'0 I'1M ~ ."... 1<.... 5 ' 2lI'/IIl' " 5l0!;10W( I _ PA1H ! ~ ,. ~ 1~1 w " I!I ~l i ~l I ~ I pt~ ,I ~ a I ,. ~ ~, lo~ I I I I 1\ I' I J_._~ - - ~ " TRACT eJ ! 3 ~ ~ ;l I l 1(/ __EMt""i.iii1 S'Il';W- oz,... -.- Lm.iL OESCRlPllaH roIi'PloACZL 1ii A l'ORlKIN OJ' 'I1l.cT 6ll, COUlEN ~JE roM!!;, UNIT Zf ~ lIECOIlIlE1I IN PlAT BOOK 1. PACe 57 OF '!HE f'UIIlJO RECORCS of' CQUJER -CCUNlY. n.OfdD'll Sfl'l.M.1"E: IN S[CtI[)fi .30. TOWNSHIP 411 SOlJ1'H. ~E 8 1J\ST1 aM-L1C'l COUlm', I'UlNllfI 8tltili _t ~ ~ AS FtlLlO'I/S. ~f~~:~.~~~~~ ~~~'IN~~~~~FZ~ Po\lIE DSlII W l'lIE I'UIltlC ft!COR1lS ar CCIl.lIER CDUHlY, FlMlllA; THDICt N.OO"D'1\ "W~ AlOHlJ n<<:: SIlID WEST 1.J'l[. ^ IIISTNlCE OF so.oo FEt1, ltl ^ powr Of< IHt HCJmi LD<< '" A PfON)IHK ~ [100' 'MIlE) AS Ptll SAlll PlAT AIlD llGlC tHE !'!lINT OF _N1HQ. . , , THEIle! OONUNuE H.DCnS'llir.. ~ Ilff! SAID 'lIES1' LJIIE. A ~.OF 40";0 Fnr; 'Dff:NCE tLWII'<<J lH<: SAID IIEST !;tIE, 1UII':S1'~ " DIST"""" OF .n... FEE:!; TIiDICE N.4;}"12'SI... A PI!;WolC~ OF :m.D4 ""(T. 1'0 A POINf ON -rill; WDT l.N! A _ tASE!.IOO [8D" Y/IIllO AS P€II SAID pUT, 1IlEllClt S.OOU'1'"I;., lIl.aHlI lIf(':wa lI'tSI" UNE Of" ~ ROADWAY !:AS1iUiNT (lllI' WIDE), .. OI$ll\HQE OF IloIlO FE!:.T, TO Tlif: SW I'lOflTIt UN!!:: TIENCE s.aa'3I"37"1\'.. Al.DNC THt $AID NORTIl UNl:, A ~Ce: !If 1:10.00 FEET. TO 1m: P'lllNT OF BEGIIUlItm.. .' /11~ ' CQNlollIINC 6~1I stAlHl. Fur. MaRl: llft LESS. c?~ / J .. 42 as! 140 ft, /\ cr . I.. SKOCfo/ &e Df:SCRJPTION ONLY I _~___ 4 =--.. ~..."'"..- ~ · _PfI! NOT A aOUNDoI.RY SURVCY &C4LK: l"wllll' - "'k -/ - {;I Z- . FOR: COLLD COUNl"/ ClCl!ltJUILIENT IlOAAD OF COUN'IY COMUlSSlOIIERS ~"k:='tJ:~~_ ~ ~D~"":"" ..... .F GOLDRN GA.n: PA..~rwAY lW>ROn'MENTS SKETCH '" DESClUFl"ION or: Pl>RPtTlJAL. NON-EXCLUS1VH ROAD RIGHT-OF-WAY. DRArw,CE AND UTILITY B.flSEMENT PARCEL 136 COLUER COUNTY, FLORIDA . JOB NUI.!9ER Rt;"VISIQN SEC1ION 171-0<lIa.ll 2 30 ''''0.)( "'C)" RVl\. Agerida Item No. 16K3 .:,:::".Jahuary 9, 2007 -..'.... Page 6 of 9 ::.-:. "lJ' ,- . ...;:~~: ::.. " . -:~ '.':: ',' ,l '. ,1 . ,,,,~,,' J . -:';7.~ . :...~ .......... ....:... Ji~" ~~;,;.~ .,~::!t~ ..~.:.;:.:.~ ," -::':":;.;"", "~.:\~;~. ';:: : to........' " ~ . ...... '," ....... - , . ',... J. . ?.".:.~iJ;:'1;~ . . :",1 -.-; . . .:;;tA;' .:~, : -. .... .., . : ~', r .:~~:.~~., .~~-~'. . ...... '" ''k~....:~. . .r ~'I. ~ . . . "". . ..,:i' ..::~;:", . .~.' " . .;..;~'" ." ':. . "., "?r.:;" r.~ -. ~.,:, '-- . ::.:.t. ,.;.. .... . ..' . .: :. ... .~::...Z;: ,... ',' '/'. . . . ..t;/;', '." ..."" ...... ,',1 ~... .- ., ~, ,.... . ",:'" :.- . " ,. ~"". .: -, . .: ';.f~~:' . ii, ~ . , . J.>-~. . ", 'r;'"';' '-~ ~. .'.~ ;~~~. .... :.. . _':~.r PARCELNO. .i"31,p II q TRACY" 67 l ! ;1 il ~ ~l t -I IIUAHD3' All: &sED [HI ~ .wot ClUlM IJ<,.\.II.~ 'HI-It... JllJlJWJOIf .cu.n: P\..OIE ~ $'rSTiW (ImD) FDI Fl.aadY. ElloW ZIIN!: S' J111'19 L PE-KPETUAl, NON-EXCLUSNE 1?.!W~~q~ ANQ.J..IT!LlTY ~EMENT EXH1Brr.G-L Page..5."?L ofifJ 1 A ,'" , XH.lD IT A N6S-J2'21'~ 10.00' J3Q'lPl.":l) .-' \ DAI.lICO OR '30"/1328 olOIf/OCN CR 2432/Dfige 10' WIDE OfW~EA5EMENr UTllfll.ff 83rr -;,'}~~ II. . . ~dT 68 GOLDEN ('.irE ESTATES uHit 29 PlAT 1l0Cl!CT p~ 57 TRACT B.J " 5 "I i .. . .. ~ :: :II o l>lST. l' '"' DU\' DoH '~III413a: .i~ ~tl l; '~1~ ,- ...- Pft-' .. UJQIllUi I !IlK( PATH ....... .... --""--1 '. --J:--- I ~4S1%'O' "rr 14.41l' - - - ~.2!2'E~s;;,;~/IUI GOLDEN GATE PARKWAY (CR 886) ~.~ I'm PUT I ; SllV'31 'fll'W 3D.OO' 11-- ~ IlASEIJNE Of' !illll\II;l' I t I I I A PORTION Of" TRACT 68, GOLDEN GATE ESTATES: UNIT 29 AS RECORDED IN PLAT BOOl< 7, PAGE 57 OF THE PUBUC RECORoS or COlLIER COUNTY, FlORlM SllUATE IN SECTION JO, TOWHSHIP 49 50l.fltl, RANCE: 26 EAST. COll.!ER COl1NlY, FLoRIDA BEING MORE PARTlCl1\...A.m.Y DESCRIBED AS FOllOWS, . . COMMENCE AT THE SOlffiiEAST CORNER OF SAID TRACT 58; mENcE N.OO'2B'11 "W.o ALONG 1HE EAST UNE'Df' SAID TRACT 68, A DfSTANCE: OF' 111.00 FEET; THENCE S.8lr':;1'49"W., A DISTANCE OF' JO,OO rEET TO THE: POINT OF BEGINNING. l11ENcE 5....:5"12':51 "W., A. DIstANCE OS: 14.-4-8 FEET; THENCE" N,OlTZ/l'l1"W., BElNG 40.00 FEET WESTERLY OF AND PARAllEL TO SAID EAS1' UNE: OF lRAcr JaB, A DtSTANCE OF" 57Q,?O FEET TO A POINT l'\1NG ON mE NORTH UNE: OF' SAl[ iRJlCT 68; lliENCE N.89'32'21"E:., ALOHa TliE SAID NORTH UNE. A DISTANCE OF' 10.00 FEET; THENCE S.(Xr25'l 1 "E., 8ElN< 30.00 frET. wc::m:m.y OF AND PARALLEL. TO SAID EAST UNE: OF TRIICT 56, A DISTANCE OF 569.23 F'EET TO THE POINT OF aE:GJNNTNG, . CoNTAINING 5,'-45 SQUARE FEET, MORE OR ~ss. 40 SKETCH &I: DE:SCRIPTlON ONLY t HOT A BOUNDARY SURYEr = ."..ao' FOR. COWER COulOY OOVE11NI.lENT BOAAtl OF COUN1'f COMIoAISSIONERS ao i~ ~L~~~.__ I lI..- ~ ~ ~5>D2 --..... 7-/P -0,- . MlT IWJG WItJmur THI: amcur-.~ ~ .II: ILIaS(p EI.I8CtSSEII stl1. or A ~PA. ~ PRCIF'tSSro... ~ NolO Uol\PPER. GOLDEN GATE PARK1TAY IAiPROVEl\IENTS SKETCH .Ie DESCRIPTION OF: A 1 0' mDJ~ D.R. k U.E. PARCEL 113B COLLiER CO ONTY, L"LORl!M . ~lJl~~. .l~ 1I'Y i;1. 31J.roNORlll fJo.RSI::!lJOllOArvlf., S:1.ltn:~7Q lV.PL1!!. FLOJlrf,)A,J.iI04 Pb. (J.(')"'~J~.::~r, 1l"'t-n1f JOB NUMBER 0(-0015.11 SHEET 1 OF r .. .... ..~. :i\genga Item No. 16K3 - :~;J~muai:y 9, 2007 ....':... Page 7 of 9 ... ~ \i- :;;',0;- .:,: ,; ~ . .." . .!j..' .t.~ :. . ...... ", . - :: ~~:.:: ~'" ....., ," .' '.. . ....:-i' ..' . '';~'" :.t' E "::" '~.~l~ ' . ::.:~.,::..;~: '.. j.. ..;-' ~.,. ~ .:.~' ,:,' .' ....... .....t;:~ -,." :::~..:'.. , . - . '.' ........ . :'-;...' ..1.,...... .... .r_ ~': .'. ~ . .;::::.....: '. ;',:- '" ~:'i:" ~\(, .' "Y:"'~"I,,:- . ,. ....... ~r .:.:~- .' . ~""?""" .:r,.'. -'::;:iL. .: ."i'..~ :~l ....\ .......... .... ';4 /. ';-1 ~J, .;'t .It. ':~ ,., . '{'-t.,. .:. :~ ! .'{ 'J .~;~ ....~ ~ .ij " .,::. ::". . <:"~'~' '- ;:~ i..f ';.:,: ...-= ./:.. :'r:-. .' J . .~- !<-j ..'-.... ,,- . PARCEl. NO. 13 ~ L. EXCLUSh,..: ANCHOR EASEMENT ~ EXHIBIT ~ P~g4t..aof~O A ~ge~da'ltem No. 16K3 _ ,:,::. .J9.I")l;lary 9. 2007 -- ,'.-~.,:~__.._ Page 8 of 9 ;1l- 'i- EXHIBIT A Nan:'2l"!: 10.00 J30 (PI.Ai1 t w~ n ~ OIl 1:11l0(l32D JOH>ll;OH 011 z"3z/Da~ 1!i <l .- ~ I I I i I II ~ II ~ I an 19 . I ~ I r- Ii I : 800110.'\1-( 1 I~.OO I :;d,~'W II +!I.DO .. i t!\ t\ ~ ~ lj " TRACT 67 t ~ TAA 611 GOLDEN ~_ ESTATES .u~ 2Q . Pl.Ar IlOQt( 7 _ $1 10' WIDE: ~HOR WalE PAACCl. 35 ~oo oq. . TRACT lJ3 I ;1 il i ~l EI .....m Ntt f,ItXD 0flI r.lOIlIH A !loCMI IN""" '0811-1_ .Il>.MlI'.;'n n_~ eC'"ll)1Nl<l\: _ ICIIfll ,.. ......... ...,. ...L OICt.'!ao' PIlI'L csur em \0.16/ ,"'.. . "! ! ' or e ~l 0( '" .. :,. .. i or ~I fl III I! I ~. w~~mJ. r +:- ~ROW iAiiA~f'u5WiBP ~a 1112' GOWEN GATE PAA~AY (OR 855} ~~rFtrllP"l.Al' ..- .~- ...... IW:!1JHt Of SURVa ...... A PORTION Or "TRACT 68. COLDEN G,\.TE ESTATES, UNIT 29 t<S RECORDED IN PlAT flOOK, 7, PAGE &7 Of TIlE PIJBUC RECORDS OF COllIER COYNlY, F\.ORIDA :ffiVATE IN SEC11O", 30. TOWNSHIP +9 SOUTH. RANGE 28 EAST, COLLIER C;OUNTY. FLORIDA SElNG MORE PAR1lCIJlARLY OE:SCRlaro }oS FOUOWS, . cOIoCMENCE AT THE Sou1HEAsT CORNER OF SAiD TRACT 68: ll-l(NC~ N.00'28'11 "W" ALONG THE EAST UNE: .oF' 5,4,10 'TRACT GB, A QlSTANCE Or 319.45 FEET: TH91CE S,8S"31'49"Vi., PI OISTANCE 01'" 40.00 tEET, TO T1iE POINT Of" BfGINNlNQ. THENCE S.89'3,'49'W., A DISTANCE: OF ;)~.oo FEET: THENCE N.OO'2B'U'W., 10 DISTANCe: Or 10,00 FErri TIlENC€: N.69'3""S."E.. A DrsTANCE OF 30.00 FEET; THENCE S.OO"ZI'l'l1"E.. A DISTANCE: OF 10.00 ITET. TO THE POINT OF BEGINNING. . COWTAlNl/olG 300 SQUARE fEET. MORE OR L€SS.' o '11 D~ SKrTCH Ii: O~SCRIPTroH ONLY I ~ - NOT A BOUNDARY SURVEY sc.u:n: ~'-60' - FOR: COll.1tR COUNTY GOVERNl.ItNT ElOAllD OF COUNTY COMM!S5IOl>lERS GOl.JJEN GA'I'E PII.UKlTAY IMPROVRWENTS SltETCI! de DESCRIPTION OF. 4 lO' lfrD& M'CHOR I!:A.SEMENT J'ARCl!:L B36 COLURR COUNTY, J"LOIUD.A .. . I~ """"~~~~('~......". ~ 1 ...-~.... 'F.:AU: H!L IT" ' -..... 7-/ "'0.7--.. I10T v~ Y<<nlltJT K QRRIN.IC. ~11P't' 'Ie: IWSlO ~8OSSED SfLAl. OF AY\.t17tJQtt,!l:iClISltJI&IJ ~ SUA'-.ICr..M.Ntn Jl/<PJlItJt. Joe NUMBER 0'-0015.1\ SClEET 1 OF I INDEX NO.: Sep FS. ~ClO~ - f I;O':OG' _,. "'.: .:. :'~~ ... _ ~~.. . s -,r: . '. .' ,.!.. ,.z~~.~ . ~ : . :: : ~ .- ";'1 " .:/" "i:'';,. . t..:.~s: ~ . ,..... . ..... :7:~' t'. .: ~;.~/~. .; ". .,.::)~.~~. .::."..:"" :-:.. . .... .... I.'.t, .~. '~::7: .;~~. :~.:: .'-; ." .....~. . ~. . , . ..:'~~:;'~~. . ../."; : ," '. . .;.. ..... ....; . '. ' .. ". ~ . J ....... ",.. ; ....::.;J~. . ,~. . '.; .~". , '~.:. . .': .....;..'.: .. ',' '... .'- ...:........ '.,-:,}{. '. , .':;..... .' ...:-:~ .... j.' . ~,;;. .. ,.- .";t . . p. ~. . ...1.f,' :. ..." .' ~r.; . "i .... , .'./."!' . .;::'" . ~I' I.~; .-' Item Number: Item Summary: Meeting Date: Agenda Item No. 16K3 January 9, 2007 Page g of 9 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K3 Recommendation to approve.a Stipulated Final Judgmenlln the amount of $39,000.00 for the acquisition of Parcels 136, 836 and 936 in the lawsUIt styled Collier County v David J Frey, et aL, Case No 03-2353.CA (Golden Gate Parkway Project #50027). (Fiscal Impact" $29,15700) 1191200790000 AM Date Prepared By Heidi F, Ashton County Attorney Assistant County Attorney County Attorney Office 12115/200611:45:06 AM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportation Services Admin 12/15120062:45 PM Date App,oved By Lisa Taylor Transportation Services Management/Budget Analyst Transportation Administration 12/19/200610:25 AM Date Approved By Najeh Ahmad Transportation Services Director Transportation Engineering & Construction Manag~ment 1211912006 2:45 PM Date Approved By Kevin Hendricks Transportation Services Right Of Way Acquisition Manager TEeM-ROW 12/19/20064:29 PM Date Approved By Norm E. Feder, AlCP Transportation Services Transportation Division Administrator Transportation Services Admin. 12/19f2006 5:15 PM Date Approved By David C. Weigel County Attorney County Attorney County Attorney Office 12/2112006 1 :45 PM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12121/20063:10 PM Onte Approved By SU5an Usher Count~' Manager's Office Senior Managcl'nent/Budget Analyst Office of Management & Budget 121221200610:02 AM Date Approved By Michael Smykowski County Manager's Office Management & Budget Director Office of Management & Budget 12122f2006 10:31 AM Date Approved By James V. Mudd Board of County Commissioners County Manager County Manager's Office 12/22/2006 3:30 PM Agenda Item No. 16K4 January 9, 2007 Page 1 of 16 ,- EXECUTIVE SUMMARY Recommendation to approve a Mediated Settlement Agreement and Stipulated Final Judgment for Parcel 139 in the lawsuit styled Collier County v. Edward Stanley Sanditen, et aL, Case No. 02-5165-CA(Immokalee Road Project No. 60018). (Fiscal Impact $77,732) OBJECTIVE: That the Board of County Commissioners approve the Mediated Settlement Agreement and Stipulated Final Judgment for payment of full compensation, expert fees and costs, for the taking of Parcel 139 in the lawsuit styled Collier County v. Edward Stanley Sanditen, et al., Case No. 02-5165-CA (Immokalee Road Project No. 60018). CONSIDERATIONS: Prior to suit, staff offered the Respondent, Joan S. Herring, $152,400 which was rejected. The County acquired the subject property by entry of an Order of Taking and by depositing the sum of $159,400. At mediation, the County and Respondent negotiated the proposed settlement of $206,710 as full compensation for the taking of Parcel 139 . In addition, the mediated settlement provides for payment of attorney's fees and all expert fees and costs in this case. If approved, the County will pay the following costs: ~ · Additional Compensation: · Expert Witness Fees: · Statutory Attorney's Fees*: TOTAL $ 47,310 $ 12,500 $ 17.922 $ 77,732 * Attorney's Fees are mandated by 9 73.092, F.s., and are based on 33% of the difference between any settlement amount and the initial offer, i.e., 0.33 x ($206,710 - $152,400). Attached are the Mediated Settlement Agreement and Stipulated Final Judgment. FISCAL IMPACT: Funds in the amount of $77,732 are available in the FY 2007 adopted budget. Source of funds are Impact Fees and/or Gas Taxes. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board of County Commissioners: 1. Approve the Mediated Settlement Agreement and Stipulated Final Judgment as to Parcel 139; 2. Approve the expenditure of funds as stated. PREPARED BY: Ellen T. Chadwell, Assistant County Attorney 02,0228/175 .- Item Number: Item Summary: Meeting Date: Agenda 11em No_ 16K4 January 9, 2007 Page 2 of 16 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K4 RecommendatIOn to approve a Mediated Settlement Agreement and Stipulated Final Judgment fa' Pa,cel139 In the lawsuit styled Collie' County v. Edw"'d Stanley Sanditen, et ai, Case No 02-5155-CA(lmmokalee Road Project No_ 60018) (Fiscal Impact $77,732) 1/9/2007 9 00 00 AM Assistant County Attorney Dale Prepared By Ellen T. Clladwell County Attorney County Attomey Office 12/14/2006 10:51 :42 AM Director Date Approved By Najeh Ahmad Transportation Services Transportation Engineering & Construction Management 12/14/20063:19 PM Norm E. Feder, AICP Transportation Division Administrator Date App roved By Transportation Services Transportation Services Admin. 121\5/200611:22 AM Accounting Supervisor Date Approved By Sharon Newman Transportation Services Transportation Services. Admin 12115/2006 4: 20 PM Assistant County Attorney Date Approved By Ellen T_ Chadwell County Attorney County Attorney Office 121181200610:46 AM Approved By ManagemenUBudget Analyst Date Lisa Taylor Transportation Services Transportation Administration 121181200610:2&AM Right Of Way Acquisition Manager Date Approved By Kevin Hendricks Transportation Services TECM-ROW 12/191200& 4:29 PM County Attorney Date Approved By David C. Weigel County Attorney County Attorney Office 12/21120061:46PM Administrative Assistant Date Approved By OMS Coordinator County Manage('s. Office Office of M ,snagement & Budget 12/21120063:12 PM Senior Management/Budget Analyst Date Approved By Susan Usher County Manager's Office Office of Management & Budget 12122/200610:36 AM Deputy County Manager D.ate Approved By Leo E. Ochs, Jr. Board of County Commissioners County Manager's Office 12/27/2006 11 :52 AM f Agenda Item No. 16K4 January 9, 2007 Page 3 of 16 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA . CIRCUIT CIVIL DIVISION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Petitioner, Case No.: 02-5165-CA-LDM v. Parcel No.: 139 EDWARD STANLEY SANDlTEN, et al. Respondents. I MEDIATED SETTLEMENT AGREEMENT At the Mediation Conference held on N'ovember 21,2006, the parties reached the t following Settlement Agreemebt: 1. Petitioner will pay to Respondent, Joan S. Herring... the sum of $ :;lOC:. 7/0; 00 infullsettlementofallc1aimsfor compens~tion from Petitioner whatsoever, including statutory interest, but excluding attorney's and experts' fees and costs. Said sum will be subject to claims for apportionment, if any. 2. Petitioner is entitled to a credit in the amount of $ /.s-~ 100. 00 which was previously deposited in the Registry of the Court in this case by Petitioner. 3. Counsel for Petitioner and Respondent will jointly submit to the Court for signature a mutually approved Stipulated Final Judgment in this matter as soon as practical hereafter. 4. Petitioner will pay Respondent the balance due of $ 4- '7, 3 ({J. 00 within thirty days of the actual date of receipt by Petitioner's counsel o(a conformed copy of the aforesaid Stipulated Final Judgment from the Court. , Agenda Item No. 16K4 January 9, 2007 Page 4 of 16 5. Collier County will pay $ J'7; '1;z. :z . 0 C) in full satisfaction of all attorney's fees arising from any monetary and nonmonetary benefits in this case. Collier County will pay $ /2. 500... DO in full satisfaction of all experts' costs in this case. The Court will retain jurisdiction to determine apportionment issues if any, and to determine supplemental attorney's fees, if any. 6. This Settlement Agreement is subject to review and approval by the Board of County Commissioners of Collier County. 7. Attached hereto is an addendum to this Agreement. ...,/ Yes No 8. This Agreement, dated November 21,2006, and the attached addendum, if any, contain all Q the agreements of the parties. /~~~~ Attorney for Petitioner ~/I/~ Mediator Agenda Item No. 16K4 January 9, 2007 Page 5 of 16 ADDENDUM TO MEDIATED SETTLEMENT AGREEM:ENT Ibis settlement is made subject to the following additional conditions: ,. C-.i:; ( \ .l (!..{L Co V-N \,) HA S 0 lL. '^, \ L l.- CoN 5~ Co r- / 'i1-f a- s ~ 13.rUT <(<.O Ab ?l2.6>.:ftEe:..:r , N ..5fA'55~TfAL C-ONF'o~I\NcL. kfln...f ~ r' _''0 N 5 ~c.--JI [) 1\1 V LA,.j 5 h-rA C-f--I (;:.b H ~ TO . '>tr--CD ~~ '+- o V ....) 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I ~~ o..~ l<) I ~ Vl ~ ~ 8 Q ~ ~H ~ I ~ ~ ~~- ~ ; ~ ~H ~ ~~ ~ ~ ~i: ~ ~ ~ t5 ;Jt ~ :r n -W I;~ N.~~ Z lil' u if ~ ~ ~ ~ ? ~. - - ~ ~ 8 - Agenda Item No. 16K4 January 9, 2007 Page 8 of 16 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COlllER COUNTY, FLORIDA, a political subdivision of the State of Florida, Petitioner, Case No. 02-5165-CA-LDM v. EDW ARD STANLEY SANDITEN, et al., Parcel: 139 Respondents. I STIPULATED FINAL JUDGMENT TIllS CAUSE having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNfY, FLORIDA, by and through its undersigned counsel, and Respondent, JOAN S. HERRlNG, by and through her undersigned counsel, for entry of a Stipulated Final Judgment as to Parcel 139, and it appearing to the Court that the parties are authorized to make such Motion, the Court finding that the compensation to be paid by Petitioner is the full compensation due the Respondent, JOAN S. HERRING, and the Court being otherwise fully advised in the premises thereof, it is thereupon ORDERED AND ADJUDGED that Respondent, JOAN S. HERRING, have and recover from Petitioner, COllIER COUNTY, FLORIDA, the total sum of Two Hundred Six Thousand Seven Hundred Ten and No/1oo Dollars ($206,710.00) for Parcel 139, inclusive of the good faith estimate of value of $159,400.00 deposited by Petitioner, as full compensation for the property interest acquired and for damages resulting to the remainder, if less than the entire property was taken, business damages, interest and for all other damages in connection with said parcel; it is further Agenda Item No. 16K4 January 9, 2007 Page 9 of 16 ORDERED that Respondent will recover from Petitioner the sum of Twelve Thousand Five Hundred and Nolloo Dollars ($12,500.00) for all expert witness fees and costs; it is further ORDERED that Respondent will receive, pursuant to S73.092(1), Fla. Stat., as a reasonable attorney's fee the sum of Seventeen Thousand Nine Hundred Twenty. Two and NollOO Dollars ($17,922.00), based on a benefit of $54,310.00. Except as provided herein, no attorney's fees or other costs shall be awarded in connection with the above-styled cause of action as it relates to Parcel 139; it is further ORDERED that Petitioner shall pay, within thirty (30) days hereof, the total sum of Seventy-Seven Thousand Seven Hundred Thirty-Two and No/IOO Dollars ($77,732.00), made payable to Law Office of Brian P. Patchen Trust Account, cIa Brian P. Patchen, Esquire, 1000 Brickell Avenue, Suite 1112, Miami, FL 33131, for proper disbursement in accordance with this order; it is further ORDERED that fee simple title to Parcel 139, being fully described in Exhibit "A" attached hereto and incorporated herein, which vested in Petitioner pursuant to the Order of Taking dated May 23, 2003, and the deposit of money heretofore made, is approved, ratified, and confirmed; it is further ORDERED that Petitioner will construct Immokalee Road Project No. 60018 in substantial conformance with the plan sheets attached as Exhibit "B" and made a part hereof by reference; it is further ORDERED that the Notice of Lis Pendens filed. in the above-styled cause and recorded in Official Record Book 3178, Page 2184 of the Public Records of Collier County, Florida be dismissed as to Parcel 139; it is further ORDERED that pursuant to Section 74.051(3), F.s., the Clerk of Courts shall disburse the interest earned on the funds on deposit in the amount of $_ to Collier County Board of County : Agenda Item No. 16K4 January 9,2007 Page 10 of 16 County Commissioners, c/o Ellen T. Chadwell, Assistant Cmmty Attorney, Office of the County Attorney, 3301 East Tamiami Trail, Naples, FL 34112, less any sums retained by the Clerk of Courts up to 10% in accordance with Section 28.33, F.S., it is further ORDERED that this Stipulated Final Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED in Chambers at Naples, Collier County, Florida, this day of ,2007. LAWRENCE D. MARTIN CIRCUIT COURT JUDGE conformed copies to: Ellen T. Chadwell, Esquire Brian P. Patchen, Esquire Kevin Hendricks, Acquisition Mgr./Transp. Accounting .- JOINT MOTION FOR STIPULATED FINAL JUDGMENT Petitioner, COlLIER COUNTY, FLORIDA. together with Respondent, JOAN S. HERRING. hereby respectfully move for entry of the foregoing Stipulated Final Judgment as to Parcel 139. Dated: Dated: F.f rENT. CHADWELL,ESQ~ Florida Bar No. 0983860 COUNTY ATTORNEY'S OFF1CE Harmon Turner Building 3301 East Tamiami Trail Naples, Florida 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile ATIORNEY FOR PETITIONER BRIAN P. PATCHEN, ESQUlRE Florida Bar No. 157545 LAW OFF1CE OF BRIAN P. PATCHEN 1000 Brickell Avenue, Suite 1112 Miami, FL 33131 (305) 372-1112 - Telephone (305) 372-3961 - Facsimile ATTORNEY FOR RESPONDENT, JOAN S. HERRlNG 'I" FEE SIMPLE lliTEREST PARCEL #139 EXHIBIT p.- ..::--Agenda Item No, 16K4 ---~_ January 9, 2007 Page 11 of 16 OA\IID J VA ,P.S.M. (F~R :mE~FIRM) FLA. UNo, 5634 ... NOT VAUO WfTH'lNT ltiE'. ~~krVRE :AND lHE ORIGINAL RAISeD.: SEAt JiF' A- FLORIDA UCENSED SUR:ve:Yo~<AiilD MAPPER SKETCH AND DESCRIPTION WILKISON & ASSOCIATES . INC._ ENGINEERS, SURVEYORS AND PLANNERS 3508 EXCHANGE AVE. NAPlES, FlA. 34104. (941) 643-24<14 FAX NO. (941) 643-5173 FLORIDA BUSINESS UCENSE NO. LBsno SCALE SEe/SUB w.o. NO: DRAWN BY FILE NAME AS NOTED 29/48/27 0014.1 EAW OQ-01B-OO.DWG -- .' JJAA 50 WNfIJ o.R. u57, pO. 105 DESCRIPTION: . . A portion of the W 1/2 of the HE 1/4 of tho NW 1/4, and th. NE 1/4 of tho NEl/4 of the NW 1/4 of Seotlon 29, Townahlp +8 South. Rmge 2.7 Eaat, Lua . the Narth 100' feet thereof, prevloualy ded1cat.d for stat. Highway purpoeed, CoBler County, florida. more particularly described as followa: . Commence at the North 1/+ Comer Df SQld Sectfon 29; thence South 02'22'23" East, along the east line of the Northwest 1/4 af IIQld SectIon 29, for a dJstmc:e Df 100.04 feet, tD a point on the SDIltherly RI~t-of-Way line of State Road 1848 (Immolcalee Road) and the POINT OF BEGINNING of the tllnlo described parc:el: thence contInuing, South Q2'22'23" East, along the eafd r;:allt IIno, for a distance of 86.99 . feet: thence South 86'00'23" West, for a dlstanoe of 328.55 feet: thence Narth 03'59'37" West, for a distance of 10.00 feet; thence South 86'00'23" West, for a IbtanclI Qf 3+2.35 feet; tllenoe South Q3'59';Sr East, far a distance of 19.73 feet; thence South 86"00'23" West, for a distance of 109.24 feel; thence North 03'59'37" West. for a dlatonce of 20.06 feet; . thence Sooth 81;00'.2.3" WlI3t. for a dletance of 505.83 feet; thence North 02'23'24" West, for. a distance Df 76.65 feet, along the west Ilne Df the Northeast 1/'" of the NDrthwe.t 1/4 Df sald SectIon 29; tD a point on said Southerly Rlght-ot-Way Une; thence North 86"00'23" East along said SDIltherly Rlght-ot-Way Unll, far a distance of 1,286.29 feet. tD the POINT OF BEGtNNJNG; Containing 2.452 ocr... more Dr l~ DATE 10/01 O'l N :z o 1 IF I ~ I Vl I t5 I w l'rS it'll I~ . II .- N NOT TO SCALE Notes: 1. This is not a survey. 2. Basis of bearing is state pland coordinates. Florida East Zone. 3. Sub lect to easements, reservatIons and restrictions of record. 4. P.D.C. =: Point.otf'pol"!),m~9"~l1t . . P.D.B. = Point of '6eg1nrt.i'nl .. ':' .' ... ...... . ~ . _." ....:. . SHEET FB PG CHECKED BY DWG. NO. OF 1 DJH fR-L-139 EXHIBIT j A oJ .. - ' ,- r_____ . . N ..~ s;- J--U-J i ...~1"'t/IN g bw tIISI-fIU-I """11 ~ . ~~ J l.. 1.IBIHX3 "'ij ~ !i!i! IQ :,; ~ SO! lt> '" ~ ~ l oo+r;8k ~lS 3N17 . r;rJ'JJ Q)' ~' :)u)~ I I)w' ~~ ~~{ I h ~ ~ 72:"<D, I r 'J~ ~ I COOl . ,. \ ;;.J:. ___ ~ .,. I ~ ~::Jro L! ~ n ::.co... ~;t 111' ' Bl !i; -- I .~~ ~<I ,;j I ~ ,~ I ." ~. VI ~ I ~ :<:I, . ~ I r 11 . h 81 ~~' I .., ~ I ' I ~ ~ I 11;1 I I o:~ I ~I ~I I I I I I ~I I . ~~ f i' - I -: 9 I I I - ,e I I ~ " 0: ~ · I I 11 I I ' q; , ~ 1 ..., I "" I .. I '" I r I I ~ i I I el I' tl.,' I I riP \ \~ i a I I .~. ~ ~ l Ii! 'l &I: I ~ ~l~ ~ I !:Il r ~ ;..L _ _ ~ \ s il I i \" I L ~ II ! 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L I('l I ~ ... , ~~ ~ ~ l:l ill ~ ~ 1Il ~t ~~ m~ - 1 I !~ I;J Iii) I '" i ~ '" .. ... .lI I \ I :1. 11. ,I;' J: ~!;l ill ~ ~II I' I; I 1 \ I I I ,. I' - ,...,. :I.: i, Ul 511 ! e ... r a, ~ , ~ , c:Y' \ I ;II ~ 'CbTl! :-. f- I-< Uii-~- " , " , \ 5:! \ I \ ~ It! :1t1 I' 10 J Agenda Item No, 16K5 January 9, 2007 Page 1 of 4 -- EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners Approve an Agreed Order Awarding Attorney's Fees and Costs in Connection with Parcels 128 and 728 in the Lawsuit Styled Collier County v. Terry L. Lichliter, et al., Case No. 03-2273-CA (Golden Gate Parkway Project No. 60027). Fiscal Impact: $1,946.80. OBJECTIVE: That the Board of County Commissioners approve an Agreed Order Awarding Attorney's fees and Costs in Connection with Parcels 128 and 728 in the lawsuit styled Collier County v. Terry L. Lichliter. et al., Case No. 03-2273-CA, Golden Gate Parkway Project No, 60027. CONSIDERATIONS: The County acquired the subject property by entry of an Order of Taking on September 19, 2003 and by depositing funds into the registry of the Court on October 2, 2003. The County and Respondents have settled by Stipulated Final Judgment which was approved by the Board on January 25,2005. The County and owner were not able to agree on the appraisal fees to owner's appraiser. A cost hearing was held before Judge Brousseau where the fees were reduced by approximately one-half. The courts have held that a cost hearing is a supplemental proceeding and owner's attorney is entitled to a reasonable attorney's fee for supplemental proceedings pursuant to Section 73.092(1), F.S. The Agreed Order for the payment of supplemental attorney's fees is attached as Exhibit "I". -" . Supplemental Attorney's Fees: . Deposition Transcript Costs SI,245.00 $ 701.80 TOTAL $1,946.80 Attached is the proposed Agreed Order providing for the above stated funds. FISCAL IMPACT: Funds in the amount of $1,946.80 are available in the FY 2007 adopted budget. Source of funds are Gas Taxes and Impact Fees, GROWTH MANAGEMENT IMPACT: None, RECOMMENDATION: That the Board of County Commissioners: 1. Approve the Agreed Order as to Parcels 128 and 728; and 2. Approve the expenditure of funds as stated, PREPARED BY: Heidi F. Ashton, Assistant County Attorney ~ Item Number: Item Summary: Meeting Date: Agenda Item No. 16K5 January 9, 2007 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K5 Recommendation that tile Board of County Commissioners Approve an Agreed Order Awarding AUorneys Fees and Costs In Connedon wllh Parcels 128 and 728 in the Lawsuit Styled Collier County v Terry L. Uchliter, et al.. Case No. 03,2273,CI' (Golden Gate Parkway Project No. 60027). Fiscal Impact: $1,946.80 1/9/200790000 AM Date Prepared By Heidi F. Ashton County Attorney Assistant County Attorney County Attorney Office 12/15/20061 :19:59 PM Accounting Supervisor Date Approved By Sharon Newman Transportation Se.rvices Transportation Services Admin 12/15/20064:28 PM Management/Budget Analyst Date A pp roved By Lisa Taylor Transportation Services Transportation Administration 12119/200610:26 AM Director Date App roved By Najeh Ahmad Transportation Services Transportation Engineering & Construction Management 12/19/20062:45 PM Approved By Right Of Way Acquisition Manager Date Kevin Hendricks Transportation Services TECM,ROW 12/19/20064:29 PM Approved By Transportation Division Administrator Date Norm E. Feder, AICP Transportation Services Transportation Services Admin. 12119/20065:16 PM Approved By Date David C. Weigel County Attorney County Attorney County Attorney Office 12/21/20061:47 PM Administrative Assistant Dale App roved By OMS Coordinator County Manager's Office Office of Manngement & Budget 12/21/20063:14 PM Approved By Senior Management/Budget AnZllyst Date Susan Usher County Manager's Office Office of Management &' Budget 12/22120064:57 PM Deputy County Manager Dale Approved By Leo E. Ocho, Jr. Board of County Commissioners County Manager'& Office 12127/200612:41 PM IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION Agenda Item No, 16K5 January 9, 2007 Page 3 of 4 COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Case No.: 03-2273-CA Petitioner, Parcel Nos.: 128 & 728 vs. TERRY L. LICID...ITER, et aI., Respondents. / AGREED ORDER A WARDING ATTORNEY'S FEES AND COSTS TIllS CAUSE, having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNTY, FLORIDA, by and through the undersigned counsel, and Respondents, TERRY L. LICID...ITER and DEBORAH LICID...ITER (hereafter "Respondents'), by and through their undersigned counsel, for entry of an Agreed Order, and the Court, being fully advised in the premises, it is hereby ORDERED AND ADJUDGED that 1. Respondents shall receive from Petitioner, COLLIER COUNTY, FLORIDA, the sum of One Thousand Two Hundred. Forty-Five Dollars and No/I00 ($1245.00) for attorney's fees relating to the cost hearing held in connection with Parcels 128 and 728. 2. Respondents shall receive from Petitioner, COLLIER COUNTY, FLORIDA, the sum of Seven Hundred One Dollars and 80/100 ($701.80) for deposition transcript costs in connection with Parcels 128 and 728. 3. ORDERED that within thirty (30) days of receipt by Petitioner of the Agreed Order entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall pay the total sum of One Thousand Nine Hundred Forty-Six Dollars and 80/100 ($1946.80) to VANESSA THOMAS, 1 Agenda Item No, 16K5 January 9, 2007 Page 4 of 4 ESQUIRE, Forman, Hanratty & Montgomery, 320 NW Third Avenue, Ocala, Florida 34475 for attorney's fees and costs in connection with Parcels 128 and 728, 4, No other fees or costs are to be awarded in this matter. DONE AND ORDERED this _ day of County, Florida. , 2007 in Naples, Collier CIRCUIT COURT JUDGE Conformed copies to: Heidi F. Ashton, Esquire Vanessa Thomas, Esquire E. Glenn Tucker, Esquire Kevin Hendricks, Acquisition Mgrtrransp. JOINT MOTION The Parties, by and through their undersigned attorneys, hereby move for entry of the foregoing Agreed Order as to Parcels 128 and 728. Dated: Dated: V ANESSA THOMAS, ESQUIRE Florida Bar No.: 0702412 FORMAN HANRATTY & MONTGOMERY 320 NW Third Avenue Ocala, FL 34475 (352) 732-3915 - Telephone (352) 351-1690 - Facsimile ATTORNEY FOR RESPONDENTS @ HEIDI F. ASHTON, ESQUIRE Florida Bar No.: 966770 COLLIER COUNTY ATTORNEY'S OFFICE Harmon Turner Building 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile ATTORNEY FOR PETmONER 2 Agenda Item No, 16K6 January 9, 2007 Page 1 of 4 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners Approve an Agreed Order Awarding Supplemental Attorney Fees in Connection with Parcels 117 and 717 in the Lawsuit Styled Collier County v. Jack E. Green, et at., Case No. 03-2227-CA (Golden Gate Parkway, Project #60027) Fiscal Impact: $1,245.00. OBJECTIVE: That the Board of County Commissioners approve an Agreed Order Awarding Supplemental Attorney Fees in Connection with Parcels 117 and 717 in the lawsuit styled Collier County v. Jack E. Green, et a!., Case No. 03-2227-CA(Golden Gate Parkway, Project #60027). CONSIDERA TIONS: The County acquired the subject property by entry of an Order of Taking on September 19, 2003 and by depositing funds into the registry of the Court on October 2, 2003. The County and Respondents have settled by Stipulated Final Judgment which was approved by the Board on January 25, 2005. The County and owner were not able to agree on the appraisal fees to owner's appraiser. A cost hearing was held before Judge Brousseau where the fees were reduced by approximately one-half, The courts have held that a cost hearing is a supplemental proceeding and owner's attorney is entitled to a reasonable attorney's fee for supplemental proceedings pursuant to Section 73,092(1), F.S. The Agreed Order for the payment of supplemental attorney's fees is attached as Exhibit "1", . Supplemental Attorney's Fees: $1.245.00 TOTAL $1,245,00 FISCAL IMPACT: Funds in the amount of $1,245,00 are available in the FY 2007 adopted budget. Source of funds are Gas Taxes and Impact Fees. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board of County Commissioners: 1. Approve the Agreed Order as to Parcels 117 and 717; and 2, Approve the expenditure of funds as stated. PREPARED BY: Heidi F, Ashton, Assistant County Attorney Item Number: Item Summary: Meeting Date: Agenda Item No. 16K6 January 9. 2007 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K6 Recommendation that the Board of County CommissIoners Approve an Agreed Order Awarding Supplemental Attorney Fees in Connection with Parcels 117 and 717 in trIG l.awsuit Styled Collier County v Jack E. Green, el aI., Case No 03-2227,CA (Golden Gate Parkway, Project #60027) Fiscal Impact $1,245.00 1/9/20079.0000 AM Assistant County Attorney Date Prep. red By Heidi F. Ashton County Attorney County Attorney Office 12/15/20061 :22:34 PM Accounting Supervisor Date Approved By Sharon Newman Transportation Services Transportation Services Admin 12115120064:59 PM Management/Budget Analyst Date Approved By Lisa Taylor Transportation Services Transportation Administration 12/19/200610:27 AM Approved By Director Date Najeh Ahmad Transportation Services Trans.portation Engineering 8. Construction Manllgemcnt 1211912006 2:45 PM Approved By Right Of Way Acquisition Manager Date Kevin Hendricks Transportation Services TEeM-ROW 12/19/20064:30 PM Transportation Division Administrator Date Approved By Norm E. Feder, AICP Transportation Services Transportation Services Admin. 12119/20065:19 PM County Attorney Date Approved By David C. Weigel County Attorney County Attorney Office 12121120061:48 PM Approved By Adminis.trative Assistant Date OMS Coordinator County Manager's Office Office of Management & Budget 12/21/20063:14 PM Senior Management/Budget Analyst Dale Approved By Susan Usher County Manager's Office Office of Management & Budget 12/22120065:01 PM Approved By Deputy County Manager Dole Leo E. Dehs, Jr. Board of County Commissioners County Manager's Office 1212712006 11 :53 AM Agenda Item No, 16K6 January 9, 2007 Page 3 of 4 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COILIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Case No.: 03-2227-CA Petitioner, Parcel Nos,: 117 & 717 vs. JACK E. GREEN, et aI., Respondents. / AGREED ORDER A WARDING SUPPLEMENTAL ATTORNEY FEES THIS CAUSE, having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNTY, FLORIDA, by and through the undersigned counsel, and Respondents, WILLIAM E. BELL and LINDA M. BELL (hereafter "Respondents'), by and through their undersigned counsel, for entry of an Agreed Order, and the Court, being fully advised in the premises, it is hereby ORDERED AND ADJUDGED that 1. Respondents shall receive from Petitioner, COLLIER COUNTY, FLORIDA, the sum of One Thousand Two Hundred Forty-Five Dollars and No/100 ($1245.00) for supplemental attorney's fees relating to the cost hearing held in connection with Parcels 117 and 717. 2. ORDERED that within thirty (30) days of receipt by Petitioner of the Agreed Order entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall pay the total sum of One Thousand Two Hundred Forty-Five Dollars and No/100 ($1245.00) to VANESSA THOMAS, ESQUIRE, Forman, Hanratty & Montgomery, 320 NW Third Avenue, Oeala, Florida 34475. Agenda Item No, 16K6 January 9, 2007 Page 4 of 4 3. No other fees or costs are to be awarded in this matter. DONE AND ORDERED this _ day of County, Florida. , 2007 in Naples, Collier CIRCUIT COURT JUDGE ConfOlmed copies to: Heidi F. Ashton, Esquire Vanessa Thomas, Esquire E. Glenn Tucker, Esquire Kevin Hendricks. Acquisition MgrlTransp. Sherwood Mortgage Group, Inc. Bank of America f/kfa Barnett Bank of Naples JOINT MOTION The Parties, by and through their undersigned attorneys. hereby move for entry of the foregoing Agreed Order as to Parcels 117 and 717. Dated: Dated: (?) HEIDI F. ASHTON, ESQUIRE Florida Bar No.: 966770 COllIER COUNTY ATIORNEY'S OFFICE Harmon Turner Building 3301 East Tamianll Trail Naples, FL 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile A TIORNEY FOR PETITIONER V ANESSA THOMAS, ESQUIRE Florida Bar No.: 0702412 FORMAN HANRATTY & MONTGOMERY 320 NW Third Avenue Ocala, FL 34475 (352) 732-3915 - Telephone (352) 351-1690 - Facsimile ATTORNEY FOR RESPONDENTS Agenda Item No, 16K7 January 9, 2007 Page 1 of 8 ",'- EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Oil Corporation for Parcel No. 133 in the Lawsuit Styled Collier County v. First National Bank of Naples, et al., Case No. 04-3587-CA (Immokalee Road Project No. 66042). Fiscal Impact: $2,300.00. OBJECTIVE: That the Board of County Commissioners approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Oil Corporation for payment of attorney's fees and costs for the taking of Parcel No, 133 in the lawsuit styled Collier County v. First National Bank of Naples, et aI" Case No. 04-3587-CA (Immokalee Road Project #66042). CONSIDERATIONS: The County acquired the subject property by entry ofan Order of Taking on December 17, 2004. The County and Respondent have negotiated a settlement whereby the Respondent is not entitled to compensation but is entitled to attorney's fees and costs. If the settlement is approved, the County is responsible for the following costs: ,- . Additional DepositlDisbursement Amount: . Expert Fees: . Attorney's Fees: . Clerk's Service Fee: TOTAL: $ None $ None $ 2,300,00 $ None $ 2,300,00 Attached is the proposed Stipulated Final Judgment. FISCAL IMP ACT: Funds in the amount of $2,300.00 are available in the FY 2007 adopted budget. Source of funds are Gas Taxes and Impact Fees. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board of County Commissioners: 1. Approve the Stipulated Final Judgment as to Parcel No. 133; 2, Approve the expenditure of funds as stated; and 3, Direct staff to make disbursement of the funds. PREPARED BY: Heidi F. Ashton, Assistant County Attorney <- Agenda Item No. 16K7 January 9. 2007 Page 2 of 8 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Case No.: 04-3587-CA Petitioner, Parcel No,: 133 VS. FIRST NATIONAL BANK OF NAPLES. et aI., Respondents. / STIPULA TED FINAL JUDGMENT THIS CAUSE having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNTY, FLORIDA, by and through the undersigned counsel, and Respondent, EXXON MOBIL OIL CORPORATION (hereafter "Respondent"), by and through its undersigned counsel for entry of a Stipulated Final Judgment as to Parcel No. 133, and it appearing to the Court that the parties are authorized to make such motion, it is thereupon ORDERED AND ADJUDGED that Respondent, EXXON MOBIL OIL CORPORATION, is not entitled to compensation but is entitled to attorney's fees relating to Parcel No. 133; it is further ORDERED that Respondent, EXXON MOBIL CORPORATION receive from Petitioner, COLLIER COUNTY, FLORIDA, the sum of Two Thousand Three Hundred Dollars and No/100 ($2300.00) for attorney's fees; it is further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall disburse the total Agenda Item No. 16K7 January 9,2007 Page 3 of 8 amount of Two Thousand Three Hundred Dollars and Nol100 ($2300.00) to ELLEN J. NErr..., ESQUIRE, Gaylord, Merlin, Ludovici, Diaz & Bain, P. O. Box 569, Boca Grande, FL 33921-0569 for attorney's fees; it is further ORDERED that this Court reserves jurisdiction to enforce the terms of this Stipulated Final Judgment; it is further ORDERED that this Stipulated Pinal Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED in Chambers at Naples, Collier County, Florida this _ day of ,2007. CIRCUIT COURT JUDGE Conformed Copies: Heidi F. Ashton, Esquire Thomas C. Palmer, Assistant County Attorney EUen J. Neil, Esquire John G. Vega, Esquire John Lukacs, Esquire E. Glenn Tucker, Esquire Kevin Hendricks, Acquisition MgrfI'ransp. Service List 2 Agenda Item No. 16K7 January 9, 2007 Page 4 of 8 JOINT MOTION FOR STIPULATED FINAL JUDGMENT The parties hereby stipulate and respectfully request this Court to enter the foregoing Stipulated Final Judgment as to Parcel No. 133. Dated: Dated: ELLEN J. NEIL, ESQUIRE Florida Bar No.: 339709 GAYLORD MERLIN LUDOVICI DIAZ & BAIN POBox 569 Boca Grande, FL 33921-0569 (941) 964-4461 - Telephone (941) 964-2461 - Facsimile A TIORNEY FOR RESPONDENT @ HEIDIF.ASHTON~ESQUIRE Florida Bar No.: 966770 COLLIER COUNTY ATTORNEY'S OFFICE Harmon Turner Building 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile ATTORNEY FOR PETITIONER 3 SERVICE LIST Collier County v. First National Bank of Naples, et at. Case No. 04-3587-CA PARCEL 133 The Federal Savings and Loan Insurance Corporation as Receiver for Sunrise Savings and Loan Association ADDRESS UNKNOWN Community National Bank ADDRESS UNKNOWN Twin A General Contracting, Inc. c/o Ardell L. Oswald, Registered Agent 5625 Kathleen Court, Suite 2 Naples, FL 34109 Pirst National Bank of Naples 900 Goodlette Road North Naples, FL 34102 Povia Ballantine COIpOration POBox 248 Fort Myers, FL 33902-0248 Green Tree Center, Inc. c/o William Frederick, Registered Agent ADDRESS UNKNOWN If Agenda Item No, 16K7 January 9, 2007 Page 5 of 8 .'or:- \-- .Agenda Item No. 16K7 January 9, 2007 Page 6 oL8 L- -. EXHtBlT Ij Page-3.:L of-L!l,L HM HOLE MONTES EHGINm\S'l'IJJ.IHERS'SllR'IaORS 950 E"cOlll V'/'iY' Naples, Flwidt ..11~ -!'hone: Zl9.251\.2000 . Fo'/; :l3~.254.20!l!1 '100 PERPE'l1.J.I,l., NON..excLUSIVE ROAD RIGHT..of-WA.Y. DRAINAGE AND unUTY EASEMENT HM PROJECT 112Doo067 7 H6!3 REF. DWG. #B..4267 PARCEL NO. 133 LBOAL DESCRIM10N A PORTION OFTItACT "B" OF GREEN TREE CENI'ER ACCORDING TO TIm PLAT TBEREOF RECORDED IN PLA'! BOOK 19 AT? AGES 26 THROUOH 31 OF THE PUBUC RECORDS OF COLLIER COUNTY, FLORIDA. BEING MORE PKRTICULARL Y DESCRmED AS FOU.OWS: . ~ AT THE MOST NORTHWBSTERL Y CORNER OF TRACT ''B'' OF GR.EEN TREE CENTER ACCORDING TO THE PLAT 'I1IE.RBOFRECORDED IN PLAT BOOK 19 AT PAGES 26 THROUGH 31 OF THE PUBLIC RECORDS OF COu.mR COUNTY. FLORIDA; TIIENCE RUN N.89014'16"E,. ALONGTIIE NORTIlERLY ___ BOUNDARY OF SAID TRACT "B", PCR A DISTANCE OF 350.00 FEET TO THE NORTHEAST CORNER OF sAID . rRAcr -'B~; nmNCE RliN S,Ol.29'02"E.. ALONG TRE BOUNDARY OF SAID TRACT "13", FOR A DISTANCE OF 15.00 PEET; TImNCE RUN 5,89014' lo"W, FOR A DISTANCE OF 21i.10 FEET; THENCE RuN N.OO.4S'44''W, FOR A DISTANCE OF 5,00 FEET~ THENCE RUN S.1l90i4'16"W, FORA DISTANCE OF7B,36 FEET TO A POINT ON THE BOUNDARY OF SAID TRACT "8"; THENCE RUN N,Olo29'02"W,. ALONG THE BOUNDARY OF SAID TRACT ''8H, FOR A mST ANCE DB 10.00 FE.ET TO THE fOINT OF BEGINNtNG, CONT AININO 4858.3 SQUARE FEE1'. MORE OR LESS. TIDS PROPERTY rs SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. BEARINGS REFER TO THE NORTHERLY BOUNDKRY OF TRACT uB" OF GREEN TREE CENTER ACCORDING' TOTEEJ:>LAT THEREOF RBCORDCD IN PLAT BOOK 19 AT PAGES 2.6TIIR.OUGH 31 OpTHEPUBUC RECORDS OF COlLIBR COUNTY, FLORIDA. AS BEINGN,89'14'16''E. HOLE MONTE$, D:l8, >~_~;.v -',. CERTIFICATION QF iluraoRIZ-\Tt(1N La #1772 .' ...~:. \t.... .. ....... ..:":.... ':'. ... BY -. . ...., .- ik';'ihk, '~ . ,.., : mOMAS fi.I;. lIT' ~ -: . .' .:; P.S.M.1I5628 STATE OFFLORlDA - FOLIO NOA&;t-;Cf!',Cr.C1C9 Wl~A~('1cf1.1b: r--r-oo ~o_ (000 ......Nr-- dcrlCJ.l ZC~ ECIlQ.. Q)::l _c -ro ro, "0 c Q) OJ <( K\ -; I -...~ .. I ~1(l -"" ~o ::It; I ",,!)i r/' '" ZOo :::>< ~iE ?~ ~is I 1 ! I I f ' ~ ~ ~ ~ U (!} Eo< 0 U D_ ~ Ul m ~ ~ ,q ~ u "'!j D ,., 0 ItJ ~)t\JOJOif)(%-'ON qnlJ~ I I I I I I ! L1 I I I I w U .. _ 2:0"0 ...;:000 f-uiqci !a ~ '" - a W?::3: luZ. t. -10N"<I'N Q)F=O'<!'o ~ u eJ) in 0> w f'J '<I' C'\/ wfE;r-o~ ZoOoo J Vlz:Z w :Z~:::ln ::r-1 ..J (; ~S:J L2 '3~~wd I I a I a ......, 0 C"J ~ I I 0;0 C\2 I ~ w 0 . 0.. tp ..... j en- ~ ~~ r Ol I - r::g ll:) E-<o.. z I uga ~E-< >- ~~ j lZ:l , ~ I h ~ I P<-1 ~ 0 w I !j~ ;oog \. 50,0' <}~ "''"' ~i I ~ ~~~ '0.. B I >-~ ...If!' g?f I ~ L "" 2,.. >-<J ~~ -~10,O' S: L3 I' I I I bor:;ooo\.! b'1")h . ON ono::! z~ " , DC'} I"-'" ,., - --~ b "- r:: N == t tp ~ ';j- r OJ 1:0 Vl ---15.0' . . ID lD~ t-t':.t a::lr "-OJ 1:0 (11 _ 0> ~~ :, a:j E--<o... Un:: -<:t3 ~z; l:-<EJ tj ~ ~ 1'9 ~ a~ 1.N3r4:J,sv~iAJ.nlln ONV ~~. lO~~.:j~.,l.HSI~ ovo~ C: ...."','lVN VrlL3d~3d ) u:;~ f,.:lM "'-', . ~ ~ uu · ~ er.i E-<i=:lt.!l u~~ gz~ ~a:i p:; . t,:>t:>.. ..-{ CO') I <0 C\2 [j t:>.. l I I j ! ~ , I , I I I ! I' I I I I ! ~ ! j - 0> -IX! ....., " o:i E-io.: ~~ ~8 ~ ~ ..... :z; ~ r.;, M I CD C\l vi '-' 0.. . :grrjo """"OWeBl?I" 11 lJ8IHX; . g~ g3tJJ,~ .. ~ I I I 1 >- ZZ ~2 ~t 0- uD:: 00 -<~ 00 f--.J -< Ie:> OW f--.J W ::x:.q; en ff t III ~ I~i!h '"' ;11; - . ~ iil!1~ '" t;'::! g1;N ~~o ~ "tr.1~_ el/'j ~ ff 0 II ~ ~s: ~ L5 ......i] O:I7IU-p ~ itt.g.~ %..i,g h:"!l ,g -< n. t> Cl z :z z 0''' 1.1 ~ =<.:11 ........ <oJ >- 8 Ul <D iii w ~ ~ -.Jf- 2: is Q.. ~ R. .. .tl /:! ~ <{ -<: " c f.iai ~~ .. '" ~ ~ Q1 o 0... Item Number: Item Summary: Meeting Date: Agenda Item No. 16K7 January 9, 2007 Page 8 of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K7 RecommendatIOn that the Board of County Commissioners Approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Ot! Corporation for Parcel No. 133 in the LawsUIt Styled Collier County v. First National Bank of Naples, et ai, Case No. 04,3587 -CA (Immokalee Road Project No 66042). Fiscal Impact $2,30000 1/912007 900'00 ~,M Assistant County Attorney Date Prepared By Heidi F. Ashton County Attorney County Attorney Office 12/191200612:48:38 PM Approved By Director Date Najeh Ahmad Transportation Services Transportation Engineering & Construction Management 12119120062:46 PM Sharon Newman Accounting Supervisor Date Approved By Transportation Services Transportation Services Admin 12119120064:19 PM Approved By Right Of Way Acquisition Manager Date Kevin Hendricks Transportation Services TECM,ROW 1211912006 4 :36 PM Norm E. Feder, AICP Transportation Division Administrator Date Approved By Transportation Services Transportation Services Admin. 12/19120065:19 PM Lisa Taylor Management/Budget Analyst Date Approved By ."""" Transportation Services Transportation Administration 12/20120064:38 PM David C. Weigel County Attorney Date Approved By County Attorney County Attorney Office 12/21120062:42 PM OMS Coordinator Administrative Assistant Date Approved By County Manager's Office Office of Management & Budget 12121/20063:15 PM Approved By Senior Management/Budget Analyst Date Susan Usher County Manager's Office Office of Management &. Budget 12/2212006 5 :07 PM Leo E. Ochs., Jr. Deputy County Manager Date Approved By Board of County Commissioners County Manager's Office 12/271200611 :55 AM Agenda Item No, 16K8 January 9, 2007 Page 1 of 12 EXECUTIVE SUMMARY - Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Oil Corporation for Parcels 131A and 131B in the Lawsuit Styled Collier County v. Stonebridge Country Club Community Association, Inc., et al, Case No. 04-3588-CA (Immokalee Road Project No. 66042). Fiscal Impact: $3,750.00. OBJECTIVE: That the Board of County Commissioners approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Oil Corporation for payment of attorney's fees and costs for the taking of Parcels 131A and BIB in the lawsuit styled Collier County v. Stonebridge Country Club Community Association, Inc., et a!., Case No. 04-3588-CA (Immokalee Road Project #66042). CONSIDERATIONS: The County acquired the subject property by entry of an Order of Taking on December 9, 2004. The County and Respondent have negotiated a settlement whereby the Respondent is not entitled to compensation but is entitled to attorney's fees and costs. If the settlement is approved, the County is responsible for the following costs: -- . Additional Deposit/Disbursement Amount: . Expert Fees: . Attorney's Fees: . Clerk's Service Fee: TOTAL: $ None $ 2,200.00 $ 1,550.00 $ None $ 3,750.00 Attached is the proposed Stipulated Final Judgment. FISCAL IMPACT: Funds in the amount of $3,750.00 are available in the FY 2007 adopted budget. Source of funds are Gas Taxes and Impact Fees. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board of County Commissioners: 1. Approve the Stipulated Final Judgment as to Parcels 131 A and 131 B; 2. Approve the expenditure of funds as stated; and 3. Direct staff to make disbursement of the funds. PREPARED BY: Heidi F. Ashton, Assistant County Attorney --- Item Number: Item Summary: Meeting Date: Agenda Item No. 16K8 January 9, 2007 Page 2 of 12 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K8 Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment as to Respondent, Exxon Mobil Oil Corporation, for Parcels 131A and 1318 in the Lawsuit Styled Collier County v. Stonebridge Country Club Community tlssociatlon. Inc.. at ai, Case No 04-3588,CA (1ll1ll1okalee Road Project No 66042) Flscallmpac! $3.75000. 119/2007 9 0000 I,M Assistant County Attorney Date Prepared By Heidi F. Ashton County Attorney County Attorney Office 121191200612:58:18 PM Approved By Director Date Najeh Ahmad Transportation Services Transportation Engineering & Construction Management 12/1912006 2:46 PM Approved By Right Of Way Acquisition Managor Date Kevin Hendricks Transportation Ser....ices TECM,ROW 12119120064:40 PM Approved By Accounting Supervisor Date Sharon Newman Transportation Services Transportation Services Admin 12/19120064:51 PM Transportation Division Administrator Dale Approved By Norm E. Feder, AICP Transportation Serl/ices Transportation Services Admin. 12119120065:20 PM Approved By Management/Budget Analyst Date Lisa Taylor Transportation Services Transportation Administration 12120/20064:39 PM County Attorney Date Approved By David C, Weigel County Attorney County t\ttorney Office 12121/2006 2:44 PM Approved By Administrative Assistant Date OMB Coordinator County Manager's Office Office of Management & Budget 12/21/20063:15 PM Senior Management/Budget Analyst Date Approved By Susan Usher County Manager's Office Office of Management & Budget 1212212006 5:05 PM Deputy County Manager Date Approved By Leo E. Ochs, Jr. Board of County Commissioners County Manager's Office .t 2/2712006 12:42 PM Agenda Item No, 16K8 January 9, 2007 Page 3 of 12 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Case No,: 04-3588-CA Petitioner, Parcel Nos,: 13IA & BIB vs, STONEBRIDGE COUNTRY CLUB COMMUNITY ASSOCIATION, INC., et aI., Respondents. I STIPULA TED FINAL JUDGMENT THIS CAUSE having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNTY, FLORIDA, by and through the undersigned counsel, and Respondent, EXXON MOBIL OIL CORPORATION (hereafter "Respondent"), by and through its undersigned counsel for entry of a Stipulated Final Judgment as to Parcels l31A and 131B, and it appearing to the Court that the parties are authorized to make such motion, it is thereupon ORDERED AND ADJUDGED that Respondent, EXXON MOBIL OIL CORPORATION, is not entitled to compensation but is entitled to fees and costs relating to Parcels 131A and BIB; it is further ORDERED that Respondent receive from Petitioner, COLLIER COUNTY, FLORIDA, the sum of Two Thousand Two Hundred Dollars and NollOO ($2200.00) for engineering services incurred in connection with Parcels I3IA and 13IB; it is further ORDERED that Respondent, EXXON MOBIL CORPORATION receive from Petitioner, COLLIER COUNTY, FLORIDA, the sum of One Thousand Five Hundred Fifty Dollars and No/lOO ($1550.00) for attorney's fees; it is further Agenda Item No, 16K8 January 9, 2007 Page 4 of 12 ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall disburse the total amount of Two Thousand Two Hundred Dollars and No/lOO ($2200.00) to the GAYLORD MERLIN LUDOVICI DIAZ & BAIN TRUST ACCOUNT, c/o Ellen J. Neil, Esquire, Gaylord, Merlin, Ludovici, Diaz & Bain, P. O. Box 569, Boca Grande, FL 33921-0569 for engineering fees the benefit of Respondent; it 1S further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall disburse the total amount of One Thousand Five Hundred Fifty Dollars and No/IOO ($1550.00) to ELLEN J. NEIL, ESQUIRE, Gaylord, Merlin, Ludovici, Diaz & Bain, P. O. Box 569, Boca Grande, FL 33921-0569 for attorney's fees; it is further ORDERED that this Court reserves jurisdiction to enforce the terms of this Stipulated Final Judgment; it is further ORDERED that this Stipulated Final Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED in Chambers at Naples, Collier County, Florida this _ day of ,2007. CIRCUIT COURT JUDGE Conformed Copies: Heidi F. Ashton, Esquire Thomas C. PaImer, Assistant County Attorney Ellen J. Neil, Esquire John G. Vega, Esquire John Lukacs, Esquire E. Glenn Tucker, Esquire Kevin Hendricks, Acquisition MgrlTransp. Bookkeeping Service List 2 Agenda Item No, 16K8 January 9, 2007 Page 5 of 12 JOINT MOTION FOR STIPULATED FINAL JUDGMENT The parties hereby stipulate and respectfully request this Court to enter the foregoing Stipulated Final Judgment as to Parcels B1A and BIB. Dated: Dated: ~ \-kA HEIDI F. ASHTON, ESQ RE Florida Bar No.: 966770 COLLIER COUNTY ATTORNEY'S OFFICE Harmon Turner Building 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile ATTORNEY FOR PETITIONER ELLEN J. NEIL, ESQUIRE Florida Bar No.: 339709 GA YLORD MERLIN LUDOVICI DIAZ & BAIN POBox 569 Boca Grande, FL 33921-0569 (941) 964-4461 - Telephone (941) 964-2461 - Facsimile A ITORNEY FOR RESPONDENT 3 Agenda Item No. 16K8 January 9, 2007 SERVICE LIST Page 6 of 12 CoUier County v. Stonebridge Country Club Community Association, Inc., et al. United Telephone Company of Florida c/o Corporation Service Co., Reg. Agent 1201 Hays Street Tallahassee, FL. 32301 Em-On's Thai Cafe, Inc. cIa Emon Barrley, Registered Agent 2364 Immokalee Rd. Naples, FL 34110 PARCEI.S 131A & 131B Erika's Cafe, Inc. c/o Jose E. Callejas, Registered Agent 2374 Immokalee Road Naples, FL 34109 Naples Business Center, Inc. d/b/a UPS Store 2338 Immokalee Road Naples, FL 34110 Naples Health Hut.. Inc. cIa Michael J. Weiley, Registered Agent 98 Burnt Pine Drive Naples, FL 34119 Steve Hamric, Inc. c/o James Hamric, Registered Agent 2338 Immokalee Rd., #215 Naples, FL 34110 Pino Tile Holdings UC 2026 Atlantic Blvd. Pompano Beach, FL 33069 Naples Computers. Inc. c/o James Siesky, Registered Agent 1000 N. Tamiami Trail, Suite 201 Naples, FL 34102 Robert C. MacDonald DDS, P A c/o Robert MacDonald, Registered Agent 2388 Immokalee Road Naples, FL 34110 Cape Cleaners of SW FL., lnc, c/o Southwest Prof, Services of So. FL., Inc.. Registered Agent 13571 McGregor Blvd., Suite 22 Fort Myers. FL 33919 Color Wheel Paint Mfg. Co., Inc. d/b/a Color Wbeel Paints & Coats c/o David K. Strube, Registered Agent 2814 Silver Star Road Orlando, FL 32808 ERA Faust Realty Group ADDRESS UNKNOWN Moon International d/b/a House of Travel ADDRESS UNKNOWN Brendan Hickey d/b/a Hickey's Restaurant & Pub 2396 Immokalee Road Naples, FL 34110 Bob and Shirley Enterprises, Inc. d/b/a House of Travel ADDRESS UNKNOWN P. J. Skinney's, Inc. ADDRESS UNKNOWN The Gift Tree 2370 Immokalee Road Naples, FL 34110 Westcoast Veterinary Hospital P A c/o Lesli Reiff DVM, Registered Agent 2306 Immokalee Rd. Naples, FL 34110 Denmark Imports, Inc. c/o Donald L. Andrews, Registered Agent 6391 Scott Lane Fort Myers. FL 33912 Agenda Item No. 16K8 January 9, 2007 SERVICE LIST Page 7 of 12 Collier County v. Stonebridge Country Gub Community Association, Inc., et al. Trieu Trung Trang d/b/a City Nails 2352 Immokalee Road Naples, FL 34110 Leolaco, Inc. c/o Paul A. Stanford, Jr., Registered Agent 2370 Immokalee Road Naples, FL 34110 Havanas Cuban Cafe & Grill 2366 Immokalee Road Naples, FL 34110 Federal Savings & Loan Ins~rance Corp. as Receiver for Sunrise Savings & Loan Assn. ADDRESS UNKNOWN Special K. Fitness, Inc. d/b/a Curves c/o Debra Swinderman, Registered Agent 2362 hnmokalee Road Naples. PI.. 34110 Povia Ballantine Corporation POBox 248 Fort Myers, FL 33902-0248 Sun-Op Greentree Center Corp., a FL corp. c/o Andrew Service Corporation of Florida ADDRESS UNKNOWN Floral Encores. Inc. d/b/a Mid-Life Ventures, Inc. c/o Deanne M. Blank, Registered Agent 2354 Immokalee Road Naples, FL 34110 First National Bank of Florida, successor to Pirst National Bank of Naples 900 Goodlette Road North Naples, FL 34102 Top Performance Hair Salon, Inc. c/o Leonard Bernard, Registered Agent 2312 Immokalee Road Naples, PI.. 34110 Wendy's International, an Ohio corporation c/o Andrew G. Diaz, Esquire GAYLORD M:ERLIN LUDOVICI DIAZ & BAIN 5001 West Cypress Street Tampa, PI.. 33607-3887 Joey D's Italian Restaurant, Inc. ADDRESS UNKNOWN First Union National Bank ADDRESS UNKNOWN M&M Unifonns, Inc. c/o Kristine Holton, Registered Agent ADDRESS UNKNOWN Gates McVey Builders, Inc. c/o Todd E. Gates, Registered Agent 12810 Tamiami Trail North Naples, F1... 34110 Grace M. Stafford d/b/a All Pets Grooming ADDRESS UNKNOWN Kash N' Karry Food Stores, Inc., a Delaware corporation c/o Corporation Service Company, Reg. Agent 1201 Hays Street Tallahassee, F1.. 32301 Pro View Home Inspection, Inc. Raymond Biron, President 2338 Immokalee Road, #321 Naples, FL 34110 Lee Designs LLC c/o Michael D. Johnston, Registered Agent 11923 Cypress Links Drive Fort Myers, FL 33913 Bonilla Naples, Inc. c/o Paul Bonilla, Registered Agent 915 West 18th Street Hialeah, F1.. 3301 0 ;;' SERVICE LIST Collier County v. Stonebridge Country Club Community Association, Inc., et al. Agenda Item No, 16K8 January 9, 2007 Page 8 of 12 Alan Soares d/b/a Alan Soares Concrete Plumbing, Inc. ADDRESS UNKNOWN S.E.W. Studio, Inc. c/o Rita Decker, Registered Agent 2360 Immokalee Road Naples, FL 34110 Naples Community Hospital, Inc. c/o Kevin Cooper, Registered Agent 350 7th Street N. Naples, FL 34102 A Auto Buyer's Insurance 2390 Immokalee Road Naples, FL 34110 Diagnostic Services, Inc. d/b/a DS! Laboratories c/o Kevin Cooper, Registered Agent 350 7th Street N. Naples, FL 34102 EXHIBIT A -...... .....~ Page1L of-1..L{t ( \_-- L- :::.. =- HM' HOL.E MONTES tlI1IIIWS' IUllllEI\S 'SlIlVE'rOPS QSOEnClll'tl Way' /ll!1ll1lC.F1arich. 301110. Phao.: ZlS.tM.2000 . Fax: 23!1~.200!1 10D PERPETt.1AL, NON-EXC.LUSIVE ROAD RIGHT..Qf'..wa,y, QfWNAGE AHa lITlUTY EASEMENT HM PROJECT #2??oo67 7/16/3 REF, OWG, lIB-413K PARCELlH31.A LEGAL DESClUPTION A PORTION OF TRACT "D" OF GREEN TREi:. CENTER ACCORDING TO TIm PLAT TEEREOF P,ECORDRD IN PLAT BOOK 19 AT PAGES 26 THROUGH 31 OF THE PUBUC RECORDS OF COUIER COUNTY. FLORIDA. BEING MORE PARTICULARLY DESCRlBED AS FOLLOWS; COMMENCE AT T.HE NORTHWEST CORNER OF TRACT "0" OF GREEN'l1l:EE CEN'I'ER ACCORDING TO THE PUT THEREOF RECORDED IN PLAT BOOK 19 ATPAOES 26 THROUGH 31 OFTHEPUBUCRECORDS OF COllIER COUNTY. FLORIDA; THENCE RUN N.89014'16"E" ALONG THE NO:RTHERL Y BOUNDAR.Y OF SAlD T1l.ACT "D", FOR I\. DISTANCE OF 85,95 FEET TO THE POINT OF :!lBG!NN1NG OF THE PARCEL OF 1.AND HEREIN DESCRIBED; TItENCE CONTINUE N,89"14' J 6''E., ALONG THE. NORTHERLY BOUNDARY OF SAID TRACT "D", FOR A DlST ANCE OF 269.36 FEET; THENCE RUN S,Ol"2!J'02"E.., ALONG TdE BOUNDARY OF SAID TRACT ''D'', FOR A DISTANCE OF 10.00 FEET: THENCE RUN 3,89.14' 16-W,. FOR A DISTANCE OF 86.79 FEET: THENCE :RIJN N.40045' ti4'"W., FOR A DISTANCE OF 6.53 FEET; THENCE RUN S.89014'!6'"W" FOR A DISTANCE OF 19S.50 FEET; THENCE RUNN,Qoo45'44''W., FOR A DISTANCE OF 5,00 FEET TO TIIE POINT OF BEGINNJNG; CON'T Afr..'WG'189 L5 SQUARE. FEE'!\ MORE OR LESS. TIllS PROPERTY IS SUBmc:r TO EASEMENTS, RESER V ATIONS OR RESTRICTIONS OF RECORD. BEARINGS REFER TO TIrE NORTHERLY BOUNDAll.Y OF TRACT "D"OF GREEN T.REE CENTER ACCORDlNG TO THE PLAT TIiEREOF RECORDED IN PLAT BOOK L9 AT PAGES 26 THROUGH 3 J OF THE PUBLIC RECORDS OF COll.IER COUNTY, FLORIDA, As BEING N,89';14'16"E, HOtE MONTES, me, CERTrFICATION OF AUTHORIZATION LB 1t1772 ..,., .... , .... .'.. ,.,JJ BY 1~ ~:'" ~.'?:~ .'T!IQMAS.M. .fJ~:.. :- - .'- P .S.M. it5'628 .STATE OF FLORIDA , " FOLIO NO.?iG01Ca'04C0 \ \ \~a~ \ ~M' Fot1 fJ'\J~t.. (.fa"'l,.... .::'_~._.... . Agenda Item No, 16K8 January 9, 2007 Page 9 of 12-- ~~l oor-N ~..- ~- o -0 uJ'l..- Zi:::'Q) Erorn Q)::lCll .....Cn.. -ro ro, "0 C OJ 0) <:( ~OJ7 LI.xX){~ 0 " ON OllO.:! ! I I I I I I I I ~~ I ~"' ! ~~ I' ~2! "i I Ii ib v w . ;!! ;;. l;i 1XJ Z( gj ,~ -J. !ti!!"'. !f~' I lo<~ r I I I- L1 ~ -10 "'- r--- .~ :gb; o:l ~ ,,"I- 10 t'/ oi I'l ~ . Ii. w .~ a:i 0> .- . '" .~k - '. of 0" i3B ~ 9 . CD ..-- "..t- r m co' z: ~ I'l I = ~ . 01 p~ t)" ED E 6 ~ CD .... ';,i- .r 0> ro ,If} 50.0' 100.0' I I \ . \ I I L_% m o 'n.. ~ Y1'i.1 ~ LJ '3;lWd ..; lQ w . Itl ,.... "" .- In III lLJ U!li~ u"O. - I Z on 0 lr~~ <I: ,U) 0 I- 0 ' . l~ l/) .,-. \0 U) 1 3 w3:~ ~~ I i lloli! ,; s- ~58~~ i~ I ~ ~F_.. I!' ~ UOllfllO l-Wf'J;or;-r ~~ I wQ:;.--oo :l C zoO-to 1 U r"> :J tl)zz: {/} ! ~ ' U 0- I 53 i r:i .<I W"-::!l") ~ D ~-3 ,-3 I ~.!l ...I t; I s z~ ~hoOolJ)b")VlhC'ON O110~ tl J' 0 0 1- ~. ;,0.,. ~ >-z ~o 0..1= ~o.. 0- u~ uO <(f:l 00 l--J :ct3 Uw ti.....J ~-<: Vi ~ ~ ~ m~li ~ i~~~I!i .. S'~ 8 1i ~ ;;c:....o....... ~t'l ~ f}l) I 1i d !l1~!EZ Jiti: l'o( 't: e tl'......~,g 0.'" " 1Il'R..:::tl:l,f! tn U "'-""U ... % r.;1ii ij'ti:: ~ If 511 Z~i I- Gi 130 '0 1.)2 Z ~ ~ g~ g 1:1 -w~~ >-8 '" ., o () llJ '"' ~ \5\'5 ~ I-l- 72 55 D.11. (.lID 00 0.0.. IN:lYe~ J..l.nUn ONV 3ElVNIWa '.4,~.:ID-.LHEl/~O\fOll 3/'JSn~N ~tl3d ~J.O ~eB8d b' If8IHX3 -\ ! ~ EXHIBIT ft Page~ of...l!:iZ.... HM. HOLE MONTES oovms, ~ ,S\JM'tOIlS !l5llEncae WIY' Naples. FIaid. 34IW. Ph"",: 238.2J;1.21lOD' Fat 1J9.1S4.20llQ PERPeTUAl, NON-eXClll5!VE ROAD RIGHT-OF-WAY, DRAINAGE AND U11UTY EASEMENT L- ....~ Agenda Item No. 161<8 Jaooary 9, 2007 Page. 11 of 12 10D HM PROJECT 112??oo67 7/16132 REF, DWG.ItB-42611 PARCELNO.l3\-B LEGAL DESCRlPTION A ?ORTIONOF TRACT "D" OF GREEN TREE CEHTER ACCORDING TO THEPLA T THEREOF RECORDED IN PLAT BOOK 19 AT PAGES 26 THROUGH 31 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS POU:.OWS: ' BEGIN AT THE MOST NORTHEASTEIU. Y CORNER OF TRACT "n" OF GREEN TREE CENI'ERACCORDINO TO THE PLAT THEREOF RECORDED IN PUT BOOK 19 AT PAGES 26 THROUGH 31 OF THE t'UBLIC RECORDS OF COWER COUNTY, FLORIDA; THE SAME BEING A POINT ON THE WESTERLY RIGHT-OF- WAY LINE OF AmPORTROAD. A 100,00 FOOT RIGHT-OF-WAY; THENCE Rtm S.Ol "29 'orE., ALONG THE BOL'NDARY OF SAID TRACT "D" AND ALONG SAID WESTERLY RJGHT-OF-WAY l.JNE. FOR A DlSTANCE OF 27.00 FEET; THEJ:i1CERUN S,ll9014'16"W. POR A DtsTANCE OF 25,QO PEBT TQ A POINT ON THE BOUNDARY OF SAID TRACT ''D~;:r:HENCE RUNN.Ol"29'02nw~ ALONG TEE BOUNDARY OF SAID TRAct "D", FOR A DISTAN'CE OF 27,00 FEET TO A POINT ON THE NORTHERLY BOUNDARY OF SAID TAACT "D"; THENCE RUN N.89'14'16"'E~ ALONG TIm NORTIlERLY BOUNDARY OF SAID TRAcr "D", FOR A DISTANCE OF 25,00 FEET TO THE POINT OF BEGl:NNING; COlli'T AINING 675.0 SQUARE FEET, MORE OR LESS. THIS PROPERTY IS SUBJECT TO EASEMENTS, RESERV A TlONS OR RBSTRlCTIONS OF RECORD. BI!ARINGS REFER TO TEE NORTHERt Y BOUNDARY OF TRACT "D" OF GREEN TREE CENTER Aq:ORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 19 AT PAGES 26 THROUGH 31 OF TBEFUBUC RECORDS OF COLLIER COUNTY, FLORIDA, AS HEWG N.S9.14'16"'E. HatE MONTES, lNC. CERTlFICATION OF AUTHORIZATION LB # tm . ...;. . ~ ' BY '~. ~:':~1~ ~O~SM.~~',:, P,S,M. #5628 STATE OF FLORIDA ~ :- .....' ,.'. ..~ ~.:'fii.!",..!4:~~~~~'~~~,;j.~' ~...-", .~. FOUO N0.1~~CCC04C3 'r.~A.l.JJb84:1.U"" ~eOle$ . ~~n M\#=Ir~ ,v............ r'~ , COr-N ......-<) .- .... o -N o Cl'l .- z 2:' (l) EcuO) (l);:iCO ...--cD... -cu co-, "'0 C (l) 0) <( ~ .....,i, I ::.-, I ;i vz~ I I I 3~ 100: ! !~ ~il I I 5l ~ ~ U N tI) U "0 ~ '~ ' ~ o o '" Qor I' . :;a t:f) o~ ~f-i ~~ p,::t> H~ ~l 00 ;:211 C3~ 100,0' ...l '" foO' E Ul . I t:i A o ~.a ------1 I n wP\JvUtfn~' ON 0110.:1 r~ _ : h J(-O-H ,00\ IIH Ol[S 7 avaH ONITlfld-oLHOd1lIV m ~ '. ! ~~~ I- .-:' :J ~o' :J - - - TRAC'r:D~ --- --- \ I I I , I .~~ I 3><0: ~~ I ~l "'1 \ I I I ~ I 1 L4 f\. I ~ IC,I '1..3'JWd ! I I ".. m u--: ,:, !:q 1 c....... D-. . 'i \,,~. .',' u &1 I g~ I ~ 1 ~ ~ \ ~ 1 - ~ 1;1~!l 1\_ _ _ _ _ _ _ _ ~I } ::bli '\" ~~ 8(j~ ~:-;~..- I \ ~ ~>'l4-Hc c-i gd~~~ \ ~ I ~ : iGi~~ I ~~~~~ 1 w ~ \"q ~ ell ~ ';~ ,g ~ ~ ~ ~ ~ t5 :: oq s~~ \ \Ii ~ N ~ N P-< IE- p... f. ! i5 - ui ~e I f:t : I.~ B WW~ p.. I ~~~~}::~ t;~ 1 ~ I ~(J""m+Ol gs \ -~' wrf'lrf'J ~ WO:;O'l..-Ol..- , ~5~~~~ ~ I G I ~ \ I ~ ::i ::l ~ S ~, \ ! \ \ I p,lh OVO 0 b")OI h 'ON olla:! ;:; I co C\l tr.l <:..:J 0.. ..... Ct) I ~ N lfi ~ P-. ~ ;z: o~ g~ Z Ol" ..d W w"o t-'~~ W. 0 Ii \ ..J ~ 5 ' '. ,c.. .... 0* d'f '" :i ~~ I~ >-z Zo ~fi: 0- u~ UO <(~ 00 I-.....l <( It!) ~::! w ::.::< l.fl ~ ~ '" on ~ ll. ~ m ~~ l~~ I~~ ~tJ I ~ I ~ ~ I ~ o I I \ Z~l -' --- 7ITiT}o """ljb96~d 1.N3~3SV3 J,Jrtun aNV ':' ..: - V " IJ8IH~IVHa'A\oM":i~~~~ :.. - \ ",,' '~rrr.::J~N IVI \,I.;:K.!"'~ _. ~ Agenda Item No. 16K9 January 9, 2007 Page 1 of 10 EXECUTIVE SUMMARY Recommendation to approve a Mediated Settlement Agreement and Stipulated Final Judgment for Parcel 805 in the lawsuit styled CC v. James M. Brown, et at., Case No. 06- 0525-CA (Santa Barbara Boulevard Project No. 62081). (Fiscal Impact $130,580) OBJECTIVE: That the Board of County Commissioners approve the Mediated Settlement Agreement and Stipulated Final Judgment for payment of full compensation, expert fees and costs, for the taking of Parcel 805 in the lawsuit styled CC v, James M, Brovvn, et al" Case No. 06-0525-CA (Santa Barbara Boulevard Project No. 62081). CONSIDERATIONS: Prior to suit, staff offered the Respondents, Roger H. and Marilyn A. Ryan, $462,000 which was rejected, The County acquired the subject property by entry of a Stipulated Order of Taking and by depositing the sum of $577,500. At mediation, the County and Respondents negotiated a global settlement of $708,080 as full compensation for the taking of Parcel 805, attorney's fees, expert planning and appraisal fees and all costs in this case. Although this sum is justified by demonstrated expert fees and application of the attorney's fee statute, owners are free to allocate as they desire. Their attorney has agreed to waive a portion of her fee, thereby allowing that portion to be paid as compensation to the owners, For purposes of justification the proposed settlement is based on a compensation amount of $641,750, statutory attorney's fees of $59,318, and expert costs of $7,000. Additional cost to County can be broken out as follows: - TOTAL $ 64,250 $ 7,000 $ 59,3 18 $130,568 Rounded to $130,580 . Additional Compensation: . Planning & Appraisal Expert Witness Fees: . Statutory Attorney's Fees*: * Attorney's Fees are mandated by S 73.092, FS., and are based on 33% of the difference between any settlement amount and the initial offer, i,e" 0,33 x ($641,750 - $462,000). The Mediated Settlement Agreement and Stipulated Final Judgment are attached. FISCAL IMPACT: Funds in the amount of $130,580 are available in the FY 2007 adopted budget. Source of funds are Impact Fees and/or Gas Taxes. GROWTH MANAGEMENT IMPACT: None, RECOMMENDA TION: That the Board of County Commissioners: 1. Approve the Mediated Settlement Agreement and Stipulated Final Judgment as to Parcel 805; 2. Approve the expenditure of funds as stated. - PREPARED BY: Ellen T. Chadwell, Assistant County Attorney 06-0525-CA/623 Item Number: Item Summary: Meeting Date: Agenda Item No. 16K9 Januar; 9. 2007 Page 2 of 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K9 Recommendation to approve a Mediated Settlement Agreement and Stipulated Final Judgment for Parcel 805 in the lawsuit styled CC v, James M Brown. et al.. Case No 06- 0525.CA (Santa Barbara Boulevard Project No 62081) (Fiscal Impact S130.580) 119/20079.0000 AM Assistant County Attorney Date Prepared By Ellen T. Chadwell County Attorney County Attorney Office 12/151200611:15:05 AM Norm E. Feder, AICP Transportation Division Administrator Date App roved By Transportation Services Transportation Services Admin. 12/151200611:26 AM EII_n T. Chadwell Assistant County Attorney Date Approved By County Attomey County A ttorney Office 121181200610:50 AM Lisa Taylor Management/Budget Analyst Date Approved By Transportation Services Transportation Administration 121191200610:26 AM Najeh Ahmad Director Date Approved By Transportation Services Transportation Engineering & Construction Management 12/19120062:47 PM Sharon Newman Accounting Supervisor Date Approved By Trans.portation Services Transportation Services Admin 12119/2006 3:59 PM Kevin Hendricks Right Of Way Acquisition Manager Date Approved By Transportation Services TECM.ROW 12119120064:39 PM David C. Weigel County Attorney Date Approved By County Attorney County A ttorney Office 12121120062:45 PM OM B Coordinator Administrative Assistant Date Approved By County Manager's Office Office of Management & Budget 12121120063:16 PM Susan Usher Senior Management/Budget Analyst Date Approved By County Manager's Office Office of Management & Budget 12/2212006 4:42 PM Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager Date County Manager's Office 121271200611:59 AM Agenda Item No, 16K9 January 9, 2007 Page 3 of 10 IN THE CIRCillT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Petitioner, Case No. 06-0525-CA-CAE v. JAMES M. BROWN, et aI., Parcel: 805 Respondents. / STIPULATED FINAL JUDGMENT TIllS CAUSE having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNTY, FLORIDA, by and through its undersigned counsel, and Respondents, ROGER H, RYAN and MA.RIL YN A. RYAN, by and through their undersigned counsel, for entry of a Stipulated Final Judgment as to Parcel 805, and it appearing to the Court that the parties are authorized to make such Motion, the Court finding that the compensation to be paid by Petitioner is the full compensation due the Respondents, ROGER H. RYAN and MARILYN A. RYAN, and the Court being otherwise fully advised in the premises thereof, it is thereupon ORDERED AND ADJUDGED that Respondents, ROGER H. RYAN and MARILYN A. RY AN, have and recover from Petitioner, COILIER COUNTY, FLORIDA, the total sum of Seven Hundred Eight Thousand Eighty and No/tOO Dollars ($708,080.00) for Parcel 805, inclusive of the good faith estimate of value of $577,500,00 deposited by Petitioner, as full compensation for the property interest acquired and for damages resulting to the remainder, if less than the entire property was taken, interest, and for all other damages and costs in connection with said parcel, including attorney's fees and all expert witness fees and costs; it is further Agenda Item No, 16K9 January 9, 2007 Page 4 of 10 ORDERED that no attorney's fees or other costs, including for non-monetary benefits, shall be awarded in connection with the above-styled cause of action as it relates to Parcel 805, except in regard to supplemental proceedings, if any; it is further ORDERED that Petitioner shall pay, within thirty (30) days hereof, the total sum of One Hundred Thirty Thousand Five Hundred Eighty and Nolloo Dollars ($130,580.00), made payable to Forman, Hanratty & Montgomery Trust Account, c/o Vanessa Thomas, Esq., Forman, Hanratty & Montgomery, P,O. Box 159, Ocala, FL 34478-0159, for proper disbursement in accordance with this order; it is further ORDERED that title to Parcel 805 in fee simple, being fully described in Exhibit "A" attached hereto and incorporated herein, which vested in Petitioner pursuant to the Stipulated Order of Taking dated August 29, 2006, and the deposit of money heretofore made, is approved, ratified, and confirmed; it is further ORDERED that Petitioner will landscape the pond to be constructed on Parcel 805 as part of this project in accordance with the Collier County Landscape Beautification Master Plan and will install an aeration fountain within the boundaries of the pond; it is further ORDERED that contract specifications for pond maintenance will require that the grass be cut at a height no greater than 4 inches and at a frequency of no less than 24 times a year; it is further ORDERED that the terms of the Mediated Settlement Agreement entered into by the parties on December 1, 2006, are incorporated herein and made a part hereof; it is further ORDERED that the Notice of Lis Pendens filed in the above-styled cause and recorded in Official Record Book 4012, Page 3975 of the Public Records of Collier County, Florida be dismissed as to Parcel 805; it is further Agenda Item No, 16K9 January 9, 2007 Page 5 of 1 0 ORDERED that this Stipulated Final Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED at Naples, Florida, this _ day of ,2007. CYNTHIA A. EillS CIRCUIT COURT JUDGE conformed copies to: Ellen T. Chadwell, Esquire Vanessa Thomas, Esquire Kevin Hendricks, Acquisition Mgr.ffransp. Accounting JOINT MOTION FOR STIPULATED FINAL JUDGMENT Petitioner, COLLIER COUNTY, FLORIDA, together with Respondents, ROGER H. RYAN and MARJL YN A. RYAN, hereby respectfully move for entry of the foregoing Stipulated Final Judgment as to Parcel 805. Dated: Dated: @ VANESSA THOMAS, ESQUIRE Florida Bar No. 0702412 FORMAN, HANRATTY & MONTGOMERY P.O, Box 159 Ocala, FL 34478-0159 (352) 732-3915 - Telephone (352) 351-1690 -Facsimile ATTORNEY FOR RESPONDENTS, ROGER H. RYAN and MARILYN A. RYAN ELLEN T. CHADWELL, ESQUIRE Florida Bar No. 0983860 COUNTY ATTORNEY'S OFFICE Harmon Turner Building 3301 East Tamiami Trail Naples, Florida 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile ATTORNEY FOR PETmONER --- .l _ 8iL - - - 58TH STREET SOUTHWEST 504. '9' (PiA T) - ~ EXISTING 60' E:ASE:ME:NT- FOR R. O. W. PURPOSeS peR PLA T 503.58' GOLDEN GA Tt ESTA TES UNIT .30, PLA T BOOK 7, PAGE 58 96 502.70' (PLA T) GERMAN WOODS, PLA T BOOK 23. PAGE 62 4 )- I IlO '00 GRAPHIC SCALE ~ ~ o 2~ \ 200 genda Item No, 16K9 January 9, 2007 Page 6 of 10 FEE SIMPLE TAKING 796,728 SQ(JARC FEET ~ S. ~ ~-:::! lO & 95 PARCEL MO. ~~ : I 177.1 117 LEGAL DESCRIPl10N BEING THE EAST 391 FEfT OF TRACT 96. GOLDEN GA TE ESTA TES UNIT 30, PLA T BOOK 7. PAGE 58. COLLIER -"OUNTY, FLORIDA. .CONTAINING 196,728 SQUARE FEfT MORE OR LESS, SUBJECT TO THE EXISTING 160' DRAINAGE EASEMENT PER . PI:.A T AND OFFICIAL RECORDS CONTAINING 62,560 SQUARE FEfT MORE OR LESS. SUBJECT TO EASEMENTS &' RESTRICTIONS OF RECORD. ..... NOT A SURVEY ... . ,il '., '1 . f! . AL SfJRVEYOR ~ MAPPER ", FF?RID~:i~eGl:h11', ~',t)J6..21; ,tJo J, WJL1D UNLESS 'slCtit6 lei tHE SURVEYOR AND seA_fo' KfTH THe SUFWf.'@E?'S'EMBOSSED SEAL. CERAte'!' Tc.'of' ),UrkORlUT7ON I LB-4J I .. ~ " . . . /ILII/INr;$ ARE BAD ON ""'.. /JIE1IICAN Dol'" (N,A.D) '''''-1100 NMIf'fUCNT STArr PtANC ()::;l(WOHA rr S"J$/CII (fIRD) fCIt FtM004 CAST lOHC. EXHIBIT L LEGEND: . ~, , , " , , ~ fXlSTlNG DRAINAGE EASEMENT kX><X><x><>I PROPOSED ACQUISmON R.O.W. '" RIGHT or WAY PROJECT NO" 62081..' . PARCE~ NO. : B05 cuoo: COl.LJER COUHTY TRAHSPORTA TlOH. ..II'f1 ~ 1t.1~ -........-.- ENGINEERING \I: CONSTRUCTION AlAHAGafEHT DIVISION u/i.ctIIJI "ra, mu, SKETCH AND OE:SCRIPTJOH . ..",..j Il U'l BtlNG PART OF TRACT 96. . """"",. ~.~.ano,.n .l.MdIotpt_ '~C<nIi!InII GOLDtN GArr: ESTArr:S UNIT JO, PLAT BOOK 7, PAGE 58. . WilIllnMIIr, tx:. COLLIER COUNTY, f1.ORIOA _.fa1......_._.~ Do<Tt: PRO.lECT NO" SHEET NUWBER: riLE NO.: =...,.~...al>-t.IIIl__'__'''''_'___ 04/2002 N5022-002-070-TDHWP 805 OF xxx 200-2' Noy 14. 2002 - 11: 44: ~4 LM'LLERIX' \SUR\N6022\Sketcn Of Oe.cripllon.\Submilted\2gg203.805.dwg . ' 1 Agenda Item No, 16K9 January 9, 2007 Page 7 of 10 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCillT, IN AND FOR COLLIER COUNTY, FLORIDA COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Petitioner, vs. CASE NO.: 06-0525-CA PARCEL NO. : 805 JAMES BROWN, et aI., Respondents. ! MEDIATED SETTLEMENT AGREEMENT This Mediated Settlement Agreement has been entered into between COLLIER COUNTY, hereinafter referred to as Petitioner, and ROGER H. AND MARILYN A, RYAN., and any heirs, assigns or successors, hereinafter referred to as Respondents, at a mediation conference held on the December 1, 2006, with the parties agreeing to the following: 1. Petitioner will pay to Respondents, the total sum of $ 708,080.00 to fully and finally settle any and all claims for compensation in this matter for P AReEL 805 including claims by Respondents for land and improvements taken, severance, business or special damages, relocation entitlements, interest, attorney's fees, reasonable expert fees. costs and. expenses. Any attorney's fees paid in this sum do not include attorney's fees Agenda Item No, 16K9 January 9, 2007 Page 8 of 10 t' incurred in supplemental proceedings, if any. The sum paid by Petitioner as compensation for PARCEL 805 is subject to apportionment by other interested parties, if any. This Mediated Settlement Agreement is conditioned upon the approval by the Board of County Commissioners of the terms of this Mediated Settlement Agreement. 2, Petitioner shall receive credit for all sums previously deposited in this cause and received by Respondents for PARCEL 805. 3. Petitioner shall pay the balance of $130,580 for PARCEL 805, attorney's fees and expert costs, by deposit into the registry of the Court, within 30 days after receipt by the Petitioner of a conformed copy of the Stipulated Final Judgment rendered by the Court and referred to below. 4. Petitioner and Respondents will submit a joint motion for entry of a mutually acceptable Stipulated Final Judgment consistent with this Mediated Settlement Agreement, within 20 days of approval of this Mediated Settlement Agreement by the Board of County Commissioners. 5. This Mediated Settlement Agreement, attachments and Addendum, if any, contain all of the agreements of the parties and every part of every agreement. No oral agreement, statement or representation is binding unless contained within the Mediated Settlement Agreement, attachments or Addendum. . .4 Agenda Item No. 16K9 January 9, 2007 Page 9 of 10 6. Petitioner agrees that contract specifications for pond maintenance will require that the grass be cut at a height no greater than 4 inches and at a frequency of no less than 24 times a year. ?~;ltl~~('Y' OtS'r.~t"s -h. \~~$C~ ~ p.Nl +O~C ur'\~+ru.c.+.~c:J~" ~ tta.'rc't. \ it)~ i'n 0. C.('ot'd~'t\(.t w \::k.. t-\o.e Cc \\\t t Ccu...J"\~ L~rd..~CLp'c ~c:u.L+'~' ('c:d'c:n, \l t..-l4 4.t\ ~tl La.,) ,y"- 0..'" acro...:hol'\ fo\A,.Y'\....~'r\ w~t....i.n ~ bou..nd tl'S / 'iA<.f. e parties an!tiherr ~el have reviewed and understand the terms of this ~ ~J . t1J Mediated Settlement Agreement and have voluntarily determined to enter into this Mediated Settlement Agreement without compulsion by any participant in this mediation conference. 8. The parties, or their representatives, represent that they have full authority to enter into a full, c~lete and binding settlement with regard to PARCEL 805. ~ r:J ~ 1Jl'L->U^^a ~A- .......-' ELLEN T. CHADWELL. ESQ. VANESSA THOMAS, ESQ. Florida Bar No. 983860 Florida Bar No. 0702412 Office of the County Attorney Forman, Hanratty and Montgomery, P.A. Harmon Turner Bldg, 320 N.W. Third A venue 3301 East Tamiami Trail Ocala, Florida 34478 Naples, Florida 34112 (352) 732-3915 (239) 774-8400 Counsel for Respondents, RYAN Counsel for Petitioner Client / Client epresen~tive By ;tlt'//lly/1 it. KvaYJ (Please Priht) CollierCo~ Client Represe By: /' (Please Print) ~ L. ()1/b.- . an E. DeSeno, Esq. Certified Circuit Court Mediator Post Office Box 1485 Brandon,F1.33509-1485 (813) 335-2241 Dated: December 1. 2006 Agenda Item No. 16K9 January 9, 2007 Page 10 of 10 Client I Client Rep By: (Please Print) Agenda Item No, 16K10 January 9, 2007 Page 1 of 8 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment in the Amount of $158,675.00 for Parcel 145 in the Lawsuit Styled Collier County v. Regent Park Cluster Homes Association, et ai., Case No. 04-3452-CA (Immokalee Road Project No. 66042). Fiscal Impact: $36,347.75. OBJECTIVE: That the Board of C0unty Commissioners approve a Stipulated Final Judgment in the amount of $158,675.00 for payment of full compensation for the taking of Parcel 145 in the lawsuit styled Collier County v, Regent Park Cluster Homes Association, lnc" et aI., Case No, 04- 3452-CA (Immokalee Road Project #66042), CONSIDERATIONS: The County acquired the subject property by entry of an Order of Taking on December 9, 2004 and by depositing the amount of $136,800.00 in the court registry on December 23,2004. If the settlement is approved, the COW1ty is responsible for the following costs: . Additional Deposit/Disbursement Amount: . Expert Fees: . Statutory Attorney's Fees*: . Clerk's Service Fee: TOTAL: $ 21,875,00 $ 6,165,00 $ 8,307,75 $ None $ 36,347.75 ,;<'-"" *Attorney's fees are mandated by 973,092, F.S., and are based on 33% of the total benefit achieved, i,e., 0.33 x ($158,675 - $133,500). Attached is the proposed Stipulated Final Judgment. FISCAL IMPACT: FW1ds in the amoW1t of $36,347.75 are available in the FY 2007 adopted budget. Source of fW1ds are Gas Taxes and Impact Fees. GROWTH MANAGEMENT IMPACT: None, RECOMMENDA TION: That the Board of COW1ty Commissioners: 1. Approve the Stipulated Final Judgment as to Parcel 145; 2. Approve the expenditure of funds as stated; and 3, Direct staff to make disbursement of the funds, PREPARED BY: Heidi F. Ashton, Assistant COW1ty Attorney ,"'.""'. Agenda Item No, 16K10 January 9, 2007 Page 2 of 8 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CIVIL ACTION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Case No.: 04-3452-CA Petitioner, Parcel No.: 145 VS. REGENT PARK CLUSTER HOMES, ASSOCIATION, INC., et al., Respondents. I - STIPULATED FINAL JUDGMENT THIS CAUSE having come before the Court upon Joint Motion made by Petitioner, COLLIER COUNTY, FLORIDA, by and through the undersigned counsel, and Respondent, ST. CROlX APARTMENTS AT PELICAN MARSH, LTD. fka CARIBBEAN APARTMENTS AT PELICAN MARSH, LTD. (hereafter "Respondent"), by and through its undersigned counsel for entry of a Stipulated Final Judgment as to Parcel 145, and it appearing to the Court that the parties are authorized to make such motion, the Court finding that the compensation to be paid by Petitioner, COlLIER COUNTY, FLORIDA, is the full compensation due Respondent and the Court being otherwise fully advised in the premises thereof, it is thereupon, ORDERED AND ADJUDGED that Respondent have and recover from Petitioner, COLLIER COUNTY, FLORIDA, the sum of One Hundred Fifty-Eight Thousand Six Hundred Seventy-Five Dollars and No/IOO ($158,675.00) as full payment for the property interests taken and for damages resulting to the remainder, if less than the entire property was taken, business damages, and for all other damages in connection with said parcel; it is further Agenda Item No. 16K10 January 9, 2007 Page 3 of 8 ORDERED that Respondent receive from Petitioner, COLLIER COUNTY, FLORIDA, as a statutory attorney's fee the sum of Eight Thousand Three Hundred Seven Dollars and 751100 ($8,307.75), pursuant to Section 73.092, F.S.; it is further ORDERED that Respondent receive from Petitioner, COLLIER COUNTY, FLORlDA, the sum of Six Thousand One Hundred Sixty-Five Dollars and No/lOO ($6,165.00) for appraisal fees incurred in the defense of this case pursuant to Section 73.091, F.S.; it is further ORDERED that the Court reserves jurisdiction to review the calculation of the statutory attorney's fee under Section 73.092, F.S., to award engineering fees and to award attorney's fees for supplemental proceedings, if any; it is further ORDERED that Petitioner, COlLIER COUNTY, FLORIDA, is entitled to a credit in the amount of One Hundred Thirty-Six Thousand Eight Hundred Dollars and NollOO ($136,800.00) which was previously deposited into the registry of the Clerk of the Circuit Court toward the acquisition of Parcel 145 at which time title to said parcel as described in Exhibit "A" vested in the name of Petitioner; it is fwther ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner, COLLIER COUNTY, FLORIDA, shall disburse the total amount of Twenty-One Thousand Eight Hundred Seventy-Five Dollars and No/IOO ($21,875.00) to the FOERSTER ISAAC & YERKES TRUST ACCOUNT, c/o Fred C. Isaac, Esquire, Foerster, Isaac & Yerkes, P.A., 2468 Atlantic Boulevard. Jacksonville, Florida 34105 for the benefit of Respondent for the balance of full compensation; it is further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner, COlLlER COUNTY, FLORIDA, shall disburse the total amount of Six Thousand One Hundred Sixty-Five Dollars and No/100 ($6,165.00) to the FOERSTER ISAAC & YERKES 1RUST ACCOUNT, c/o Fred C. Isaac, Esquire, Foerster, Isaac & 2 Agenda Item No. 16K10 January 9,2007 Page 4 of 8 Yerkes, P.A" 2468 Atlantic Boulevard, Jacksonville, Florida 34105 for the benefit of Respondent, for appraisal fees; it is further ORDERED that within thirty (30) days of receipt by Petitioner of the Stipulated Final Judgment entered by the Court, Petitioner. COLLIER COUNTY, FLORIDA, shall disburse the total amount of Eight Thousand Three Hundred Seven Dollars and 75/100 ($8,307.75) to FRED C. ISAAC, ESQUIRE, Foerster;Isaac & Yerkes, PA., 2468 Atlantic Boulevard, Jacksonville, Florida 34105 for statutory attorney's fees; it is further ORDERED that title to Parcel 145, a Perpetual, Non-Exclusive Road-Right-of-Way, Drainage and Utility Easement, being fully described in Exhibit "A" attached hereto and incorporated herein, which vested in Petitioner, COILIER COUNTY, FLORIDA, pursuant to the Order of Taking dated December 9, 2004, and the deposit of money heretofore made, is approved, ratified, and confirmed; it is further . ORDERED that this Court reserves jurisdiction to enforce the terms of this Stipulated Final Judgment; it is further ORDERED that the Notice of Lis Pendens filed in this action and recorded in Official Record Book 3017, Page 1994 et seq., of the Public Records of Collier County, Florida be dismissed as to Parce1145; it is further ORDERED that this Stipulated Final Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED in Chambers at Naples, Collier County, Florida this _ day of ,2007. CIRCUIT COURT JUDGE 3 Agenda Item No, 16K10 January 9,2007 Page 5 of 8 Conformed Copies: Heidi F. Ashton, Esquire Michael A. Durant, Esquire Fred C. Isaac, Esquire Thomas C. Palmer, Asst. County Attorney LaSalle Bank National Association as Trustee The Foundation of Pelican Marsh, Inc. Aston Care Systems, Inc. AmSouth Bank Collier County Tax Collector FPL Kevin Hendricks, Acquisition MgrfTransp. Bookkeeping JOINT MOTION FOR STIPULATED FINAL JUDGMENT The parties hereby stipulate and respectfully request this Court to enter the foregoing Stipulated Final Judgment as to Parcel 145. Dated: Dated: ~ HEIDI F. ASHTON, ESQUIRE Florida Bar No.: 966770 COllIER COUNTY ATTORNEY'S OFFICE Harmon Turner Building 3301 East Tamiami Trail Naples, FL 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile ATTORNEY FOR PETITIONER FRED C. ISAAC, ESQUIRE Florida Bar No.: 119132 FOERSTER ISAAC & YERKES, P.A. 2468 Atlantic Boulevard Jacksonville, FL 32207 (904) 346-3160 - Telephone AND MICHAEL A. DURANT, ESQUIRE Florida Bar No.: 468045 CONROY COLEMAN & HAZZARD, P.A. 2640 Golden Gate Parkway, Suite 115 Naples, FL 34105 (239) 649-5200 - Telephone ATTORNEYS FOR RESPONDENT 4 i " Agenda Itefl'l No, 16K1 0 January 9, 2007 Page 6 of 8 ,'"' .~. " EXHIBIT f+.. LrM Page133- of..l.';!f. gMONTE!'I Bl!;te1S.1'lAIiS1S . ~ QOO Encoro Way' ~1lI85, Flortd:l3ol110' PIloOl!: 73ll.2S4.2110C ' Fax:239.2i!4.was 10D PERPETUAL. NON-EXCLUSlVE ROAD RIGHT-Of-MY, DRAiNAGE AND i.mUTY EASEM~T EM PROJEC1112000067 711713 REF,DWQ,Iffi-372H PARCELNO, 145 LEGAL DESCRIPTION A PARCEL OJ<' LAND LOCATED IN SECTION 13, TOWNSmP 4B SOUTH. RANGE 25 EAST. COU.IER COUNTY, FLORIDA, BEING MORE PART1CULARL Y DESCRIBED AS FOLLOWS: COMMENCE AT THE NORTHEAST CORNER OF SECTION 25, TOWNSHIP 48 SOUTH, RANGE 25 EAST, COLLIER. COUNTY. F'>..OlUDA.; THE1>lCE RUN S.02006'58"E., ALONGTIffi EAST LINE OF THE NORTHEAST QUAR'I'ER OF SAID SECT10N 25, FOR A DISTANCE OF 150.04 FEET TO A POINT ON THB SOlJTH LINE OF' A RIGHT -OF-WAY EASEMENT RECORDED IN O.R. :aOOK 1710 AT PAGE 379 OF THE Pu"DUC RECORDS OF COLL.lER COUNTY, FLORIDA; THENCE RUN S.B9"15'11"W ~ ALONG TEE SOUTH LINE OF SAID RlGlIT-OFl- WAY EASEMENT, FOR A DLSTANCE OF 275.08 FEET TO A POINT ON THE EAST LINE OF A 125,00 FOOT FLORD)APOWER'AND UClRT COMPANY EASEMENT. RECORDED IN D.R. BOOK 432 AT PAGE 720 OF THE PlfBUC RECORDS OF COllIER COUNTY, FLORIDA, AND THE POINT OF BEG~ OF 'mE PARCEL OF LAND HEREIN DESCRIBED\ THENCE CON11N1JE 5,89015 'tl''W" ALONG THE SOUTH LINE OF SAID RlGRT - OF-W AYEASEMENT, FOR A DISTANCE OF 980.54 FEET TO APOINT ON THE EASTERLY BOUNDARY OF PELICAN MARSH UNIT NINEtEEN ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK 34 AT PAGES 49 AND 50 OFTBE PUBUC RECORDS OF COll..lER COUNTY, FLORIDA; THENCE RUN S.Ol05Tll"E.., ALONG THE EA.STERL Y BOUNDARY Of SAID PEUCAN MARSH 'l:.m{T NINETEEN. FOR A DtST ANCE OF 28.06 FEET; TEENCE RUN N,3901S'01"E.FOR ADISTA."'iCB OF 26.1S FEET; THENCE RUNN.8901S'l1"E. FOR A D~T ANCF. OF 69731 FEET; THENCE RUN S.OO"<<'49"E, FOR A DISTANCE OF 19.00 FEET; THENCE RUN N,89"15'U"E. FOR A DISTANCE OF 266.46 FEET TO A POINT 215.00 FEET WESTERLY OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE NORTBEAST QUARTER OF SAID SECTION 25, THE SAME BEING A POINT ON TIm EAST LINE. OF A FLORIDA POWER AND IJGR1' COMPANY EASEMENT. RECORDED IN O.R. BOOK 432 AT PAGE 710 OF1'HE PUBL!CRECORDS OF COI...LIER COUNTy, FLORIDA; TIlENCE RUN N,a2006'58'~., P A.RALLEL wrrn THE EAs1' LINE.OF nm NORTHEAST QUAl1.TER OF SAID SECTION 25 AND ALONG TIm EAST LINE OF SAID FLORIDA POWER AND UGH1' COMPANY EASEMENT, FOR A DIST ANCE OF 27.01 FEET TO rrlEPOlNT OF BEGINNJ:NG: CONTAlNlNO 13,D7S.a SQU.ARE FEET. MORE OR LESS, THlS PROPERTY IS SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. BEARlNGS REFER TO THE EAS'!' l..1NE OF TEE NOR.THEAST QUARTE:R OF SECTION 2.5, TOWNSHIP 48 SOUTH, RANGE 25,.COI.:I.JER COUNTY, FLORIDA, AS BEING S.02"OO'5S''J? . HOLE J\l[bN:rES.WC, CERT.iFreATIofi. O~A U'rnORIZATION LS #1772 ..-.: . .... ~y ~-ti:~~~v . . rnOMhS'Nf.' : P .SM. #5628 STATE OF FLORIDA :'~;'~~~~I ~- +-, - . , FQUO NO.a:~00Lfif(~t(')\ '\Itl~~'Cl.\" -'t,"- 150.IYt' I S 02'00'58"1 E i I ~ ..; I g:; ! 50.0'- ~ J I I I I I I ~- ~ ----- ------ I D:l J 0 I a.. 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UW Gi-l ~<: U} ~ Lri '-0 N au Dd 'z;tt ~o lN3!IGSVJ ld:l .gZl . ..". 1;; oZL Dd' 'lrt lJO "" oa Dd 'OS\ ~o r 1.N3Y8S1f3 1d.:l ,0 t t In I:Q L3 ~ ::.... ~ ~ B~ill tI) ~~~-<ii!1 "'" $j~sa~ ~ .~~l!!~~ ....J ,W~ UC'\.! ~! <(U) a....C""-.I '".t ll) d al en .. j:: ~ ~I' ~ ~ 'i'ii;,: gJ~E2: c:l&..N- c:: 1&1 .........;.21 o:Q)(J'S ll}li~"'" m 11 '-'~ i Z h L..J:: ~~-g Q -C( ,<:; ll.. r.; ~ r-: OJ '-0 . ~ 'in r W OJ co ~ <n in r OJ co I Sl-d I~ ~ I N ~ /3 ~1l1::l0 I; 1CI ~ >'l ~~ r I ,O! '" lN3n3SV3 Al.1lll.n aNY I' ~- .,J ~a I n 3€)\t'NMJC ';"W..:lo-lH~ICI aVOH 0 ow ~'" ~. Ul 6~ I c:i 3AISm0X3'NON '1Vn.L3dCi3d [fi E-< a ;:::. ~S .1-< I f- i'~ z U <J I L-. l.LJ H f r'~ 0 ::< p:; ~ .Q I -.' l.LJ(!l c: 0 Uz ~ ., z- u I ~ z wz o~ .., B '-".!l :!:z ~ Ct:: J ~ W :::1013 ,...d '" on ... Ow ,-,,, r) .(? OlD w I -. l'! '" ~ W "----u.. '" -< '" " 00 A. " '" E I L-. ..J f- f- I ::>::z Z .. I 00 ~ \-.., 2') d1.. D.... L .i L1- 'l2/oL"l'~.IllS1OiiDml'f- ~ -. .~- -. PWCIll lUllSil U1ll'l II U{D ill 00 P.B. $\, Pflt ~t-&D "-.'0.. {]O'l " J'F;TJO htTa5ed ,- - 14/ ;:- - \ -- i :.;.: V ~.- ..:.. I !QIUV.., Item Number: Item Summary: Meeting Date: Agenda Item No. 16K10 January 9, 2007 Page B of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K10 Recommendation that the Board of County Commissioners Approve a Stipulated Final Judgment In the Amount of $158.675 00 for Parcel 145 in the Lawsuit Styled Collier County v Regent Park Cluster Homes Association. et al . Case No. 04-3452-CA (Immokalee Road Project No 66042). Fiscal impact $36.347.75 1/9/2007 9 00 00 AM Assistant County Attorney Date Prepared By Heidi F. Ashton County Attorney County Attorney Office 12119/20061 :19:24 PM Najeh Ahmad Director Date Approved By Transportation Services Transportation Engineering & Construct~on Management 12119/20062:47 PM Kevin Hendricks Right Of Way Acquisition Manager Date Approved By Transportation Services TEeM-ROW 12/1912006 4:40 PM Norm E. Feder, A ICP Transportation Division Administrator Date Approved By Transportation Services Transportation Services Admin. 12/19120065:21 PM Usa Taylor Management/Budget Analyst Date Approved By Transportation Services Transportation Administration 12120120064:39 PM Sharon Newman Accounting Supervisor Date Approved By Transportation Services Transportation Service& Admin 12/2012006 5: 55 PM David C. Weigel County Attorney Date Approved By County Attorney County Attorney Office 12/21120062:46 PM OMS Coordinator Administrative Assistant Date Approved By County Manager's Office Office of Management & Budget 12/21/20063:16 PM Susan Usher Senior Management/Budget Analyst Date Approved By County Manager's Office Office of Management &. Budget 121221200610:41 AM Michael Smykowski Management & Budget Director Date Approved By County Manager's Office Office of Management & Budget 12/22120063:56 PM Approved By James V, Mudd Board of County Commissioners County Manager Date County Manager's Office 12122120065:07 PM Agenda Item No. 16K11 January 9, 2007 Page 1 of 9 - EXECUTIVE SUMMARY Recommendation to approve a Stipulated Final Judgment for Parcels 718A & 718B in the lawsuit styled CC v. Berean Baptist Church of Naples, Inc., et a/., Case No. 06-1254- CA(County Barn Road Project No. 60101). (Fiscal Impact $1,396.50) OBJECTIVE: That the Board of County Commissioners approve the Stipulated Final Judgment for payment of full compensation for the taking of Parcels 718A & 718B in the lawsuit styled CC v. Berean Baptist Church af Nap les, Inc., et al., Case No, 06-1254-CA(County Barn Road Project No. 60101). CONSIDERATIONS: Prior to suit, staff offered the Respondent, Son Rise Christian Church, Inc., $2,000.00 which was rejected. The County acquired the subject property by entry of an Order of Taking and by depositing the sum of $1,400,00. The County and Respondent negotiated the proposed settlement of $2,000.00 as full compensation for the taking of Parcels 718A & 718B. In addition, the settlement provides for payment of attorney's fees in this case. If approved, the County will pay the following costs: - · Additional Compensation: · Negotiated Attorney's Fees: TOTAL $ 600.00 $ 796.50 $1,396.50 Attached is the Stipulated Final Judgment. FISCAL IMPACT: Funds in the amount of $1,396,50 are available in the FY 2007 adopted budget. Source of funds are Impact Fees and/or Gas Taxes, GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board of County Commissioners: 1. Approve the Stipulated Final Judgment as to Parcels 718A & 718B; 2. Approve the expenditure of funds as stated. PREPARED BY: Ellen T. ChadwelL Assistant County Attorney 06-1254-CN597 ~ Agenda Item No, 16K11 January 9, 2007 Page 2 of 9 IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR COLLIER COUNTY, FLORIDA CML ACTION COLLIER COUNTY, FLORIDA, a political subdivision of the State of Florida, Petitioner, Case No. 06-1254-CA-LDM v, BEREAN BAPTIST CHURCH OF NAPLES, INC., et aI., Parcels: 718A, 71gB Respondents. I STIPULATED FINAL JUDGMENT THIS CAUSE having come before the Court upon Joint Motion made by Petitioner, COllJER COUNTY, FLORIDA, by and through its undersigned counsel, and Respondent, SON RISE CHRISTIAN CHURCH, INC., by and through its undersigned representative, for entry of a Stipulated Final Judgment as to Parcels 718A and 718B, and it appearing to the Court that the parties are authorized to make such Motion, the Court finding that the compensation to be paid by Petitioner is the full compensation due the Respondent, SON RISE CHRISTIAN CHURCH, INC., and the Court being otherwise fully advised in the premises thereof, it is thereupon ORDERED AND ADJUDGED that Respondent. SON RISE CHRISTIAN CHURCH, INC., have and recover from Petitioner, COUlER COUNTY, FLORIDA, the total sum of Two Thousand and No/lOO Dollars ($2,000.00) for Parcels 718A and 718B, inclusive of the good faith estimate of value of $1,400,00 deposited by Petitioner, as full compensation for the property interest acquired and for damages resulting to the remainder, if less than the entire property was taken, and for all other damages or costs in connection with said parcel, including expert witness fees and costs; it is further Agenda Item No. 16K11 January 9, 2007 Page 3 of 9 ORDERED that Respondent will receive, pursuant to ~73.092(1), Fla, Stat., as a reasonable attorney's fee, the sum of Seven Hundred Ninety-Six and 50/100 Dollars ($796.50). Except as provided herein, no attorney's fees or other costs shall be awarded in connection with the above-styled cause of action as it relates to Parcels 718A and 718B; it is further ORDERED that Petitioner shall pay, within thirty (30) days hereof, the total sum of Seven Hundred Ninety-Six and 50/100 Dollars ($796.50), made payable to Cohen & Grigsby, P.C., c/o Andrew 1. Solis, Esquire, 1100 Fifth Avenue South, Suite 301, Naples, Florida, 34102-6416; it is further ORDERED that Petitioner shall pay, within thirty (30) days hereof, the total sum of Six Hundred and NollOO Dollars ($600.00), made payable to Son Rise Christian Church, Inc., 4001 Santa Barbara Blvd. #359, Naples, Florida, 34104; it is further ORDERED that the Clerk shall forthwith disburse the sum of One Thousand Four Hundred and NollOO Dollars ($1,400.00) to Son Rise Christian Church, Inc., 4001 Santa Barbara Blvd. #359, Naples, Florida, 34104; it is further ORDERED that disbursement to Respondent, SON RISE CHRISTIAN CHURCH, INC., is subject to any apportionment claims of all mortgage holders identified in this proceeding; it is further ORDERED that title to Parcels 718A and 718B, as Temporary Construction Easements, being fully described in Exhibit "A" attached hereto and incorporated herein, which vested in Petitioner pursuant to the Order of Taking dated December 8, 2006, and the deposit of money heretofore made, is approved, ratified, and confirmed; it is further ORDERED that Petitioner, prior to commencement of work on Parcels 718A and 718B, shall locate the electrical lines running under the current driveway, and shall relocate and reconnect the electrical lines as necessary to prevent any interruption in electrical service to the sign. County shall give the property owner five (5) days advance notice of said work on the electrical lines; it is further Agenda Item No, 16K11 January 9, 2007 Page 4 of 9 ORDERED that Respondent hereby grants Collier County, its contractor or agent, a right of entry onto Respondent's property, in order to locate the electrical wiring and during the course of work on the electrical lines for the sign; it is further ORDERED that access to Respondent's property will be maintained at all times during construction; it is further ORDERED that the Notice of Lis Pendens filed in the above-styled cause and recorded in Official Record Book 4084, Page 373 of the Public Records of Collier County, Florida., be dismissed as to Parcels 718A and 718B; it is further ORDERED that pursuant to Section 74.051(3), F.S" the Clerk of Courts shall disburse the interest earned on the funds on deposit in the amount of $ to Collier County Board of County Commissioners, c/o Ellen T. Chadwell, Assistant County Attorney, Office of the County Attorney, 3301 East Tamiami Trail, Naples, FL 34112; it is further ORDERED that this Stipulated Final Judgment is to be recorded in the Official Records of Collier County, Florida; it is therefore DONE AND ORDERED in Chambers at Naples, Collier County. Florida, this day of ,2007, LAWRENCE D. MARTIN CIRCUIT COURT JUDGE conformed copies to: Ellen T. Chadwell, Esquire Pastor Charles Bagley, Son Rise Christian Church Christian Financial Resources, Inc. Kevin Hendricks, Acquisition Mgr.rrransp. Accounting ~ Agenda Item No. 16K11 January 9, 2007 Page 5 of 9 JOINT MOTION FOR STIPULA TED FINAL JUDGMENT Petitioner, COUJER COUNTY, FLORIDA, together with Respondent, SON RISE CHRISTIAN CIillRCH, INC., hereby respectfully move for entry of the foregoing Stipulated Final Judgment as to Parcels 718A and 718B, and state as follows: 1. Pastor Charles Bagley is a director of SON RISE CHRISTIAN CHURCH, INC. and has authority to represent the Respondent, SON RISE CHRISTIAN CHURCH, INC.. in this action. 2. The Board of Directors of Respondent, SON RISE CHRISTIAN CHURCH, INC., has voted on and approved the entry of this Stipulated Final Judgment. WHEREFORE, Petitioner, COllJER COUNTY, FLORIDA, and Respondent, SON RISE CHRISTIAN CHURCH, INC., hereby respectfully request entry of the foregoing Stipulated Final Judgment as to Parcels 718A and 718B. Dated: r:J~l-- /1, JC() , Dated: ELLEN T. CHADWEIL, ESQUIRE ~ Florida Bar No. 0983860 COUNTY ATTORNEY'S OFFICE Hannon Turner Building 3301 East Tamiami Trail Naples, Florida 34112 (239) 774-8400 - Telephone (239) 774-0225 - Facsimile A TIORNEY FOR PETITIONER PASTOR CHARLES BAGIE Son Rise Christian Church, Inc. 4001 Santa Barbara Blvd. No. 359 Naples I FL 34104 RESPONDENT, SON RISE CHRISTIAN CHURCH, me. Agenda Item No. 16K11 January 9, 2007 Page 6 of 9 CERTIFICATE OF SERVICE 1 HEREBY CERTIFY that a true and correct copy of the foregoing Joint Motion for Stipulated Pinal Judgment has beenfumished by U.S. Mail to all parties listed below on this_ day of , 2007. ELLEN T. CHADWElL, ESQUIRE PARCELS 718A & 718B Son Rise Christian Church, Inc. c/o Pastor Charles Bagley 4001 Santa Barbara Blvd. No. 359 Naples, FL 34104 Christian Financial Resources, Inc. file/a Church Development Fund of Florida c/o Darren R. Key, its R.A. 1195 Cypress Loft Place Lake Mary, FL 32746 EXHIBITL Page--L. of--.;t ~ 1 . Agenda Item No. 16K11 O C January 9, 2007 Page 7 of 9 SECTION 8, TOWNSHIP 50 SOUTH, RANGE 26 EAST COLLIER COUN T'G FLORIDA PARca NO. 71~ "liD '166 PROPERTY OWNER: l!(J(J[)MERE ~-<.oUET ct UB RfFffiENCE:: O.R. 2620 PC, 469 AREA OF TAKE: 1,1-10 so F7. '" TOTAl D ~ ~ ~:ac.:i ~i5a.. ~~...: >-uto') a:[ij~ ~ 02 d ~~ ~~ ~ci >0.. Vi - 01 w"<r (.)lC') -t'oI ~. "<(0::; Q..d ~ w~ -J..... rjci ~Q.. -:ilt)' r38 :::EN ~. ~ d to -J~ ~"l ~g(!) O~CL ~ (,:0 l!)- >=:~-.r ~<:l~ ~~ d P.O.C, P.O.B. R,O.W, POINT OF COMMENCMENT POINT OF BEGINNING == RIGHT-Of-WAY <> o + 10 .... ~ c:) rr; >- ...J ~ '" 15J Iu (!J ;z ~ I iil '" ~ ~ >- ~ ~ 8 + ..... ..... I I l c "<( 0......" O::::s:: :<::d 0::. ~Q: ~g <- ~....... u +21.19 50.00'R 8 + I') ..... ;;: ~a ",0> ~;S ;<tr-... gC'ol <: <> <> + ~ ~ ,~ NO ~ ~ Vl ~ll::0l "'1iJ0l ~:::i- o..-J<.:) COn Q::{.)- 0...... . Q""'g ~l:::1"l :5-J.... g;l..a:: s::Oc) TEMPORARY CONSTRUCTlON EASEMENT . F OM CEMENT OF CONSTRUCTION) "'CLJit to. r::::~t:: c:l~lit <..lOe) CI::~", ~ltS '-' P.O.B. PARCEl. 71 BA '" ..J ~ PARCa 718B PROPOSED T.CE L5 (100 SQ, FT. :1:) P.O,B. PARCEL 718B JmE: Ll ~ ti 5 L4 R L5 '-' L6 ~ L7 ..... L8 30 L9 LlO U d 3; :r: u 0:;:0:. ~IO ::t:"f" O. <:l za.. ~ P:o !:2~ ~"l <.:i. Q:: ~d a:: I.u ~ ?: ~ g: >- ...J [;J r!: a '" UN. TARt F ~..~ 28.88' N (J()'42'47" W 10.00' N 00'42'-1"" W 10.00' S 89'42'47" E: 10.00' S 00'42'-17" E: 10.00' N 89'42'47- IV 11/,02' N 00'42'47- W 52,(;/' N OO'42'.f7" W 20.00' 5 89'42'47" E: ~:z..Ol' S 00'42'47" E' 20,00' N 89'42'47" w OF 2 ......~ ==:: GNOU ..... ::::: I3:ER '" ....... ...... ....11. UNDA.Gi,ac. Prell/e..land oan(ln_ar.l'l ~en, &' lAnd. IUrve~ ~~~~:, ~~~~I;;= ~:~: f=~~ ~tc .: A~t.IA 1('..... :u. ~ bot 1:1I MilK 7U1 ~g.)&N-U03 ..::-w. HACKM . P.S.M, NO, 5606 SCALE: 1~' - 80' DATE; AU~ 23 2005 DRAI'iN 8Y;--.Jlili. 'PROJECT NO.: BOB1-CBR ACAb' NO:907.:i-st718 F:LE NO: 907.' nits LEGAl OESCRIP110N AND SKETCH PflEPA~ fly: .. EXHIBIT A Pa~. ;( of 1.... -t..------ ~ 1 Agenda Item No. 16K11 O C' January 9, 2007 Page 8 of 9 SECTION 8, TOWNSHIP 50 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA TEMPORARY CONSTRUCTION EASEMENT (DURATIoN: 3 Yl:ARS ~OM C MMENCEMENT OF CONS'T'RUCTlON) . LEGA/.. DESCRIPTION (TEMPORARY CONSTRUCTION EASEMENT . A.; A PARCEL OF LAND LYING IN SECTION B, TOWNSHIP 50 SOUTH, RANGE 26 EAST. COLUER COUNTY. FLbRlOA, BEJNG MORE PARTICULARLY DESCRIBED AS FOLLOWS; COMMENCING AT TH~ SOUTHWESTERLY CORNER OF THAT PARCEL DESCRlBE;D IN orne/At. RECORDS BOOK 2820, PAGE 489, PUBUC RECORDS OF COWER COUNTY. F1..ORIDA. SAlO CORNE::R LYiNG ON THE: EASTffiLY RIGHT OF' WAY UNE: OF COUNTY eARN ROAD (100' R.O.W.); THENCE: NORTH 00'42'47" WEST ALONG SAlD EAS1ERL Y RIGHT OF WAY UNE: A DiSTANCE OF 100.90 FEET TO mE: POINT OF BeGINNING OF THE: PARCEL HEREJN DESCRfBE:D; mmCE CONTINUING NORTH OO'42'4r WEST ALONG SAID EASTERLY RIGHT OF WA Y UNE: A DISTANCE: OF 52.01 FEET; THENCE: LEA YrNG SAID EASTE'RL Y RIGHT OF WA Y UNE SOUTH 89'4-2'4r EAST A Of STANCE: OF 20.00 FEET; THENCE SOUTH 00'4-2'47" EAST ALONG A UNE 20,00 FEU EASTERL Y FROM AND PARALLEl K11M' SAID RIGHT OF WA Y UNE: A DISTANCE: OF 52.01 FEET; THENCE NORTH 89'42'47" WEST A DISTANCE OF 20.00 rrrT TO THE POINT OF BEGINNING OF THE: PARCEl. HEREJN DESCR/BED; CONTAINING 1,040 SQUARE FEU' OF LANO MORE OR LESS; SUBJECT TO EASEMENTS AND R~7RJCnONS OF RtCORD; ABSTRACT NOT REVlEWED. AND LE:GAL DE:SCRIP77ON (TEMPORARY CONSTRUCTION EASEMENT "B") A PARCEL OF LAND LYING IN seCTION 8, TOWNSHIP 50 SOUTH, RANGE 26 EAST. COLlER COUNTY, Fl.ORfOA, &E1NG MORE PAR7JCULARL Y DE:SCRlBED AS FOLLOWS; COMMENCING AT THE SOUTH'M:S~RLY CORNER OF THAT PARCEL DESCRIBED IN OFFICIAL RECORDS BOOK 2820, PAGE 469, PUI3UC RECORDS OF COWE:~ COUNTY, Fl.ORIDA, SAID CORNER L YlNG ON THE: EASTERLY RIGHT OF WAY UNE OF COUN7Y BARN ROAD (100' R.O,W.); THENCE NORTH 00'42'47" ~ST ALONG SAID EAS7ERL Y RIGHT OF WA Y UNE A DISTANCE OF 29,88 FEET TO THE POINT OF BEGINNING OF THE PARCEL Hrt<EIN DESCRI8U>; THENCE CONTlNlJING NORTH 00'42'47" HoEST ALONG SAID EASTERLY Rlr;HT OF WAY UNE A DISTANCE OF 10.DO FEET; THENCE: Lf:AWNG. SAID EAS7fRLY RiGHT OF WAY I../NE SOUTH 89'42'47" EAST A DISTANCE OF 10.00 FffT; THENCE SOUTH 00'42'47" EAST ALONG A UNE: 10.00 FErr EASTERLY FROM AND PARALLEL IIofTH SAID RiGHT OF WAY UNE A DISTANCE: OF 70,00 FEE:T; THENCE NORTH 89'42'4-7" ~sr A DISTANCE OF 10,00 FEET TO THE: POINT OF BEGINNING OF THE PARceL HEREIN DesCRIBED: CONTAINING 100 SQUARE FEET OF LAND MORE OR LESS: SUBJECT T6 EASEMENTS ANO RESTRICTIONS OF RECORD: ABSTRACT NOT REYlCWf:D. 'TEMPORARY CONSl'ROCTK>N EASEMENT (DURATION: 3 YEA/1,S FROM ~ENCEMENT Of CONSTRUCTION , . LEGAL DESCRIPTION. AND"Sl(~j.cH SHEET.2 OF 2 _ llilS LEGAL DESCRlP110N AND SKETCH PREPARED BY: DESCRlPl1ON: PMCELS ?1,~ ~@- fla.~ i' ". ..... Cu T: COWER ~UN:r(;' .R~SPOR"A ON DI\,!SJON ::!:. NOIJ ::::: & ....... =:=:- AGE,-:. 't>n6ma.w ."&h>o...... p~ ... IlUld ~ :::.::;t.. ~='~Q~~=:::: ==== e-ws...~ ~ ~u.. .... AI ...... ...c a .-.c 7a:I (............ Item Number: Item Summary: Meeting Date: Agenda Item No. 16K11 January 9. 2007 Page 9 of 9 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16K11 RecommendatIon to approve a Stipulated Fina Judgment for Parcels 716,6. & 7188 WI the lawsuit SlY led CC v. Berean BaptIst Church of Napies, inc. et ai" Case No 06-1254-CP, (County Barn ~oad Project No 60101) (Fiscal Impact $1,39650) 1/9/20079:00:00,ll.M Date Prepared By Ellen T. Chadwell County Attorney Assistant County Attorney County Attorney Office 12119120064:43:29 PM Date Approved By Norm E. Feder, Alep Transportation Services Transportation Division Administrator Transportation Services Admin. 12119120065:33 PM Da1e Approved By Ellen T. Chadwell County Attorney Assistant County Attorney County Attorney Office 12/19120066:08 PM Date Approved By Najeh Ahmad Transportation Services Director Transportation Engineering & Construction Management 12/201200611 :30 AM Date Approved By Kevin Hendricks Transportation Services Right Of Way Acquisition Manager TEeM-ROW 12/20120062:39 PM Date Approved By Usa Taylor Transportation Services MrmagementlBudget Analyst Transportation Administration '12/20/20064:40 PM Date Approved By Sharon Newman Transportation Services Accounting Supervisor Transportation Services Admin 12120/20065:23 PM Date Approved By David C, Weigel County Attorney County Attorney County Attorney Office 12/21/20062:54 PM Date Approved By OMS Coordinator County Manager's Office AdmInistrative Assistant OfficE' Of Management & Budget 12/21120063:23 PM Date Approved By Susan Usher County Manager's Office Senior Management/Budget Analyst Office 01 Management & Budget 12/27i2006 10:43 AM Date Approved By Leo E. Ochs. JL Board of County CommissIoners Deputy County Manager County Manager's Office 12127/200611:49 AM Agenda Item No, 16K12 January 9, 2007 Page 1 of 8 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners and the Board of County Commissioners as the Ex-Officio Governing Board of the Collier County Water-Sewer District approve a Settlement Agreement and Release with Schenkel & Shultz, Inc., relating to the project known as the Design and Expansion of the South County Regional Water Reclamation Facility Second Floor Process Control Building, Contract No. 01-3235 and Work Order/Project #725091, as amended, and authorize the Chairman to execute any necessary settlement documents following final review by the County Attorney. OBJECTIVE: Recommendation that the Board of County Commissioners and the Board of County Commissioners as the Ex-Officio Governing Board of the Collier County Water- Sewer District (sometimes referred to herein as the "Board") approve a Settlement Agreement and Release with Schenkel & Shultz, Inc" relating to the project known as the Design and Expansion of the South County Regional Water Reclamation Facility Second Floor Process Control Building, Contract No. 01-3235 and Work Order/Project #725091, as amended, and authorize the Chairman to execute any necessary settlement documents following final review by the County Attorney. CONSIDERA TIONS: During work to design and expand the South County Regional Water Reclamation Facility Second Floor Process Control Building (the "Project"), disputes arose with Schenkel & Shultz, Tnc, ("Schenkel") regarding the design work provided by Schenkel. After substantial negotiations, Schenkel has agreed to: 1) Provide its services through the completion of the project at no additional Cost to the County, 2) Reduce its fee for the remaining work order invoices, thereby saving the County approximately $7,648,00. 3) Waive the approximate value of $69,428,00 in alleged additional services it has provided to the County, A form of the Settlement Agreement is attached, FISCAL IMPACT: By entering into this Settlement Agreement, the Board will avoid litigation expenses, including expeli fees, and will received additional services and a lesser fee than originally determined (approximately $7,648,00 less). GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: It is recommended that the Board of County Commissioners and the Board of County Commissioners as the Ex-Officio Governing Board of the Collier County Water-Sewer District approve the Settlement Agreement and Release relating to the project known as the Design and Expansion of the South County Regional Water Reclamation Facility Second Floor Process Control Building, Contract No. 01-3235 and Work Order/Project #725091, as amended, and authorize the Chairman to sign any necessary settlement documents following - final review by the County Attorney, PREPARED BY: Michael W, Pettit, Chief Assistant County Attorney Agenda Item No. 16K12 January 9, 2007 Page 2 of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Meeting Date: 16K12 Recommendation that the Board of County CommisSioners and the Board of County Commissioners as trle Ex-Officio Governing Board of the Collier County Water-Sewer District approve a Settlement Agreement and Release with Schenkel & Shultz, inc. relating to the project known as the Design and ExpansIon of the South County Regional Water Reclamation Facility Second Floor Process Control Building, Contract No. 01-3235 and Work Order/Project #725091.. as amended, and authorize the Chairman to execute any necessary settlement documents following final review by the County Attorney 1/9/2007 9 00: 00 AM Item Number: Item Summary: Prepared By Michael Pettit Chief Assistant County Attorney Date County Attorney County Attorney Office 1/3/2007 11 :52:42 AM Approved By David C. Weigel County Attorney Date County Attorney County Attorney Office 1/3/2007 12:01 PM Approved By James V. Mudd BoaI'd of County Commissioners County ManageI' Date County Manager's Office 1/3/20071:15 PM Agenda Item No. 16K12 January 9, 2007 Page 3 of 8 SETTLEMENT AGREEMENT AND RELEASE This Settlement Agreement and Release (referred to hereinafter as the "Agreement and Release") is made and entered into this ~ day of January, 2007, by and between the Board of County Commissioners of Collier County, Florida, acting as the governing body of Collier County. Florida and the Ex-Officio Governing Board of the Collier County Water-Sewer District (referred to hereinafter as the "County") and Schenkel & Shultz, Inc. (referred to hereinafter as the "Architect"), WITNESSETH WHEREAS, the County entered into Contract No, 01-3235 (referred to hereinafter as the "Contract") with the Architect on or about November 20,2001; and WHEREAS, the Architect was issued Work Order/Project 725091 under the Contract in or around May 2004 and Work OrderlProject 725091 was subsequently amended in or around February 2005; and WHEREAS, the purpose and scope of Work OrderlProject 725091, as amended, was for the Architect to provide professional architectural services for the design and expansion of the South County Regional Water Reclamation Facility Second Floor Process Control Building (referred to hereinafter as the "Project"); and WHEREAS, disputes have arisen between the County and the Architect over a number of matters during the course of the Project; and WHEREAS, the Architect contends it has voluntarily provided additional architectural services to the Project with a value of approximately $69,428.00 without seeking or receiving additional compensation; and 1 Agenda Item No. 16K12 January 9, 2007 Page 4 of 8 WHEREAS, the County and the Architect without admitting any liability or fault by either of them, now seek to resolve the disputes because both the County and the Architect recognize the costs and uncertainties of litigating these disputes; and WHEREAS, the County and the Architect intend through this Agreement and Release to resolve any and all claims that have been asserted or that could have been asserted by either the County or the Architect up to and through the date of this Agreement and Release that relate in any way to Work Order/Project 725091, as amended, with the exception of claims for any latent defects or warranty items as is more fully stated in paragraphs 3 and 6 of this Agreement and Release; NOW, THEREFORE, in consideration of the mutual covenants, promlses and considerations set forth in this Agreement and Release, the sufficiency of which is hereby acknowledged, and with the intent to be legally bound, the County and the Architect mutually agree to the following: 1. The County and the Architect agree to adopt and incorporate the foregoing recitals, sometimes referred to as "Whereas clauses" by reference into this Agreement and Release, 2, For its part, the Architect agrees to continue to provide timely and professional architectural services as necessary for the Project through the receipt of a Certificate of Occupancy for work related to the original work order and approved an1endments at no additional charge or cost to the County. In addition, the Architect agrees to forego any claim to payment for services allegedly valued at $69,428,00 and allegedly voluntarily provided on the Project The Architect also agrees to split the remaining outstanding invoices of $12,800.00 for Work 2 Agenda Item No. 16K12 January 9, 2007 Page 5 of 8 Order/Project 725091, as amended, on a 60% - 40% basis, That is, the Architect hereby agrees to waive all but $5,152,00 in payment and the County shall only be required to pay that $5,152,00 to the Architect within thirty (30) days of the receipt of the Certificate of Occupancy on the Project. 3, For its part, the County agrees and in this Agreement and Release waives any and all claims against the Architect for damages except that the County reserves its right to recover on any latent defects about which the County could not reasonably have known as of the effective date of this Agreement and Release. The County also agrees it shall be responsible for payment for any additional engineering services and there shall be no County initiated additional work added to the scope of services for the Architect as identified in Work Order/Project 725091, as amended, or as required by this Agreement and Release unless the County agrees to pay for such added services. 4, The County and the Architect agree that this Agreement and Release shall become one of the contract documents for purposes of Work Order/Project 725091, as amended, and shall operate to supersede and replace any and all prior agreements and understandings with respect to the specific issues and disputes governed by this Agreement and Release, 5. Except for any claim to enforce the terms and conditions of this Agreement and Release, the Architect shall and hereby does fully and finally and unconditionally release, acquit, remise. satisfy and forever discharge the County, its elected officials, officers, employees, former employees, attorneys, agents, representatives, predecessors, successors, insurers, sureties and assigns from any 3 Agenda Item No, 16K12 January 9, 2007 Page 6 of 8 and all matter of action or actions, cause or causes of action, suits, debts, dues, sums of money, accounts, reckonings, covenants, charges, damages, obligations, liabilities, contracts, promises, judgments, executions, claims, complaints, legal or equitable, whether known or unknown, which the Architect has asserted or could have asserted against the County relating or referring in any way to or arising directly or indirectly from Work OrderlProject 725091, as amended, or the Project up to and through the effective date of this Agreement and Release, 6, For its part, the County shall and hereby does fully and finally and unconditionally release, acquit, remise, satisfy and forever discharge the Architect from any claim, cause or causes of action relating or referring in any way to the Architect's performance of work for Work Order/Project 725091, as amended, through the effective date of this Agreement and Release, provided that the County hereby reserves its right to enforce the terms and conditions of this Agreement and Release as well as its right to recover for latent defects of which it could not reasonably have been aware of as of the effective date of this Agreement and Release. 7, The County and the Architect hereby acknowledge and agree that this Agreement and Release shall only modify their respective rights, prerogatives, obligations and liabilities under the Contract and Work OrderlProject 725091, as amended, to the extent specifically and expressly stated herein, and that all such rights prerogatives, obligations and liabilities otherwise remain fully intact and are hereby preserved, 8. This Agreement and Release shall be governed by the laws of the State of Florida, 4 Agenda Item No, 16K 12 January 9, 2007 Page 7 of 8 9, This Agreement and Release may be amended only by a written instrument specifically referring to this Agreement and Release and executed with the same formalities as this Agreement and Release. 10, This Agreement and Release is freely and voluntarily executed by the County and the Architect after they have been apprised of all relevant information concerning this Agreement and Release and after they have received advice of their respective counsel. In executing this Agreement and Release, the County and the Architect do not rely on any inducements, promises, or representations other than the promises or representations set forth in this Agreement and Release, In this regard, the County and the Architect acknowledge that this Agreement and Release is the product of mutual negotiation and no doubtful or ambiguous provision that may exist in this Agreement and Release is to be construed against any party either based upon a claim that the party drafted the ambiguous language or that the language in question was intended to favor one party or the other. 11, The effective date of this Agreement and Release shall be the date upon which it is approved by the Board of County Commissioners of Collier County, Florida, and as Ex-Officio the Governing Board of the Collier County Water-Sewer District. 12. The County and the Architect acknowledge and assume the risk that additional, different or contrary facts to the facts which they believe exist may now exist or may be discovered after this Agreement and Release has been entered into, and they agree that any such additional, different or contrary facts shall in no way limit, waive, affect or alter this Agreement and Release, 5 Agenda Item No, 16K 12 January 9, 2007 Page 8 of 8 IN WITNESS WHEREOF, the County and the Architect have executed this Agreement and Release as evidenced in the following signature blocks: A TrEST: Dwight E, Brock, CLERK BOARD OF COMMISSIONERS OF COLLIER COUNTY, FLORIDA AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER- SEWER DISTRlCT BY: BY: DEPUTY CLERK Frank Halas, CHAIRMAN WITNESSES: Sign Name SCHENKE:/ & SHULTZ, INC. fl.' Print Name BY: Sign Name ITS: Print Name Approved as to legal fonn and sufficiency: ~ (f'~ Michael W. Pettit, Chief Assistant County Attorney 05.PRC-00307121 6 Agenda Item No, 17 A January 9, 2007 Page 1 of 3 EXECUTIVE SUMMARY . Request the Board of County Commissioners to set a public hearing date of April 24, 2007 for consideration of a Development of Regional Impact Development Order amendment for petition DOA-2005-AR-7136, Grey Oaks DR! located in the northeast, southeast, and northwest quadrants of Airport-Pulling Road and Golden Gate Parkway, in Sections 24, 25 and 26, Township 49 South, Range 25 East, Collier County, Florida. (Companion to PUDA-2005-AR-I0157). OBJECTIVE: To set a public hearing date for the Board of County Commissioners (BCe) to consider Petition DOA-2005-AR-7136 being an application for a Development of Regional Impact (DRI) amendment for a project known as Grey Oaks. CONSIDERATIONS: -- Collier County has received notification by the Southwest Florida Regional Planning Council staff that the Grey Oaks Application for Development Approval Amendment contains sufficient information for review and evaluation and as such requests Collier County to schedule a public hearing as required by Chapter 380,06 (1), Florida Statutes. Compliance with said Florida Statute, requires that the appropriate local government shall give notice and hold a public hearing on the application in the same manner as for a rezoning as provided for under the appropriate special or local law or ordinance, The notice shall be published at least 60 days in advance of the hearing and shall specify where the information and reports on the development of regional impact application may be reviewed. Staif suggests the date for this public hearing be set for April 24, 2007. FISCAL IMP ACT: There is no fiscal impact generated by this Executive Summary, GROWTH MANAGEMENT PLAN IMPACT: There are no Growth Management Plan issues associated with this petition. ENVIRONMENTAL ISSUES: There are no environmental issues associated with this request to set the public hearing date. Any environmental issues will be addressed at the actual hearing. - HISTORICAL/ARCHAEOLOGICAL IMPACT: There are no historical/archaeological issues associated with this petition. Agenda Item No, 17 A January 9, 2007 Page 2 of 3 EAC RECOMMENDATION: The Environmental Advisory Council (EAC) did not review this petition because the EAC does not normally hear a notice to set a public hearing date. PLANNING COMMISSION RECOMMENDATION: The Collier County Planning Commission (CCPC) did not review this petition because the CCPC does not normally hear a notice to set a public hearing date. STAFF RECOMMENDATION: That the Board set a public hearing date for April 24, 2007 for consideration of a proposed Development of Regional Impact (DRI) Development Order amendment for petition DOA-2005- AR-7136, Grey Oaks, PREPARED BY: Kay Deselem, AICP Principal Planner Item Number: Item Summary: Meeting Date: Agenda Item No. 17A January 9. 2007 Page 3 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 17A This item requires that all participants be sworn In and ex parte disclosure be provided by Commission members. Request the Board of County Commissioners to set a public hearing dale of April 24, 2007 for consideration of a Development of Regional Impact Development Order amendment for petition OOA-2005-AR-7136, Grey Oaks DRllocated in the northeast southeast. and northwest quadrants of Alrport-PuHmg Road and Golden Gate Parkway In Sections 24,25 and 26, Towns~lIp 49 South, Range 25 East Collier County, Flonda (Companion 10 PUDA-2005-AR-10157) 1/912007900:00 AM Date Prepared By Kay Deselem, AICP Community Development & Environmental Services Principal Planner Zoning & Land Development Review 12119120069:29:07 AM Date App roved By Constance A. Johnson Community Development & Environmental Services Operations Analyst Community Development & Environmental Services Admin. 121191200612:47 PM Zoning & Land Development Director Date Approved By Susan Murray, Ale? Community Development & Environmental Services Zoning & Land Development Review 12119/20062:21 PM Date Approved By Marlene Stewart Community Development & Environmental Services Executive Secretary Community Development & Environmental Services Admin. 12/19/20063:10 PM Date Approved By Hay Bellows Community Development & Environmental Services Chief Planner Zoning 8. Land Development Review 12/19/20065:18 PM Norm E. Feder. AICP Date Approved By Transportation Services Transportation Division Administrator Transportation Services Admin. 12/19/20065:26 PM Approved By Marjorie M. Student~Stirling t\ssistant County Attorney 12/20/200611:26AM Date Approved By County Attorney County Attorney Office Donald L. Scott Transport.1.ttC!1 Service;:. Transportation Planning DIrector Date Transportation Planning 12120/200611 :32 AM Approved By Joseph K. Schmitt Community Development & Environmental Services Community Development & Environmental Services Adminstriltor Date Community Deveiopment & Environmental Services Admin. 1212012006 8: 13 PM Date Approved By OMS Coordinator County Manager's OffIce Administrative ,c,ssistant Office of Management & Budget 12121/20063:19 PM Date Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget 12/27/200610:54 AM Date- Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County M-3nager County Manager's Office 12/27/200612:01 PM Agenda Item No, 178 January 9, 2007 Page 1 of 69 EXECUTIVE SUMMARY RZ-2006-AR-I0150 Buckstone Estates, LLC, represented by William L. Hoover, AICP of Hoover Planning and Development, Inc. and Richard Yovanovich, of Goodlette, Coleman & Johnson, P.A., request a rezone from the Rural Agricultural (A) zoning district to the Residential Multi-Family-6 zoning district (RMF-6[with a limit of 4 homes/ per acre]) for a 4.61::l:: acre project known as Scenic Woods. The property is located on the south side of Wolfe Road approximately 112 mile west of Collier Boulevard (County Road 951) in Section 34, Township 48 South, Range 26 East, Collier County, Florida. OBJECTIVE: To have the Board of County Commissioners (BCC) consider an application to rezone the subject property to permit the residential land uses and ensure the project is in harmony with all the applicable codes and regulations in order to ensure that the community's interests are maintained. CONSIDERATIONS: The petitioner is seeking this rezoning to allow development of the subject site with a maximum of eighteen two-family homes or nine single-family homes on the 4.6l::i::-acre site for a project density of 4 units per acre. FISCAL IMPACT: The rezoning, by and of itself, will have no fiscal impact on Collier County. There is no guarantee that the project, at build out, will maximize its authorized level of development, however, if the rezoning is approved, a portion of the land could be developed. The County collects impact fees prior to the issuance of building permits to help offset the impacts of each new development on public facilities. These impact fees are used to fund projects identified in the Capital Improvement Element of the Growth Management Plan as needed to maintain adopted Level of Service (LOS) for public facilities. Additionally, in order to meet the requirements of concurrency management, the developer of every local development order approved by Collier County is required to pay 50 percent of the estimated Transportation Impact Fees associated with the project. Other fees collected prior to issuance of a building permit include building permit review fees and utility fees associated with connecting to the County's water and sewer system. Please note that the inclusion of impact fees and taxes collected are for informational purposes only; they are not included in the criteria used by Staff and the Planning Commission to analyze this petition. GROWTH MANAGEMENT IMPACT: Future Land Use Element (FLUE): The subject property is designated Urban (Urban - Mixed Use District, Urban Residential Subdistrict), as identified on the Future Land Use Map (FLUM) - of the County's Growth Management Plan (GMP). This subdistrict as described in the GMP Future Land Use Element (FLUE) permits residential development (variety of unit types) at a Scenic Woods, RZ-2006-AR-10150 Executive Summary for January 9, 2007 Bee Page 1 of 3 Agenda Item No. 17B January 9, 2007 Page 2 of 69 base density of four residential units per gross acre and recreation and open space uses. Bonus densities could be sought using various approved mechanisms of the GMP and LDC such as an Affordable Housing Density Bonus Agreement. The applicant is not pursuing any additional density above the base density. The applicant's proposed four-unit per acre density is within the allowable density for this subdistrict as demonstrated below: Base Density Total Eligible Density 4 DUI A 4 DU/A x 4,6l:f: acres = 18 (18.44) dwelling units The subject site is not located within any area that would mandate a reduction in density. The surrounding projects, Wolf Creek and Palermo Cove, were approved at four units per acre also, so this project is compatible with the surrounding area, and thus consistent with the FLUE and the FLUM of the GMP. The proposed change to the RMF-6 zoning district from the Agricultural zoning district is not anticipated to have an adverse effect upon living conditions in the neighborhood, The surrounding property is similarly developed and the proposed residential use is compatible with the existing uses; the proposed 4 units per acre density appears to be a reasonable density given the surrounding areas. Staff believes the rezoning is consistent with GMP Policy 5.4, In order to promote smart growth policies, and adhere to the existing development character of Collier County, the GMP includes Policy 7.1, 7,2, and 7,3. Comprehensive Planning staff has reviewed these policies in conjunction with the proposed development and offers the following analysis, with Comprehensive Planning staff's comments shown in italicized text: Policy 7.1: The County shall encourage developers and property owners to connect their properties to fronting collector and arterial roads, except where no such connection can be made without violating intersection spacing requirements of the Land Development Code, (The rezone application proposes the extension of Pristine Drive along the western side of the site to access Vanderbilt Beach Road.) Policy 7.2: The County shall encourage internal accesses or loop roads in an effort to help reduce vehicle congestion on nearby collector and arterial roads and minimize the need for traffic signals, (The applicant states "This is a small development vvith onZv 18 lots and the Transportation Planning Department has discouraged this based on the close proximity to Wof! Road and Pristine Drive, ") .- Policy 7.3: All new and existing developments shall be encouraged to connect their local streets and their interconnection point with adjoining neighborhoods or other developments regardless of land use type. (The application states "The Transportation Planning Department has discouraged connection based on the close proximity to Wolf Road and Pristine Drive, ") Based upon the above analysis, staff concludes the proposed uses and density for the subject site may be deemed consistent with the Future Land Use Element. Transportation Element: The Transportation Planning Department has reviewed the petition and has found that the transportation impacts associated with the project is consistent with the Transportation Element Policies 5,1 and 5.2, The immediately adjacent roadways are currently Scenic Woods, RZ-2006-AR-10150 Executive Su'mmary for January 9, 2007 Bee Page 2 of 3 Agenda Item No. 178 January 9, 2007 Page 3 of 69 under construction, Vanderbilt Beach Road is expected to be completed by the middle of 2008 and Collier Boulevard is expected to be completed by the middle of 2009, The transportation impacts from the project will also meet the existing concurrency test for both Vanderbilt Beach Road and Collier Boulevard. The remaining capacities for both segments are 2,616 trips and 1,288 trips respectively once completed, ENVIRONMENTAL ISSUES: This project did not trigger any thresholds that would have required the submittal of an Environmental Impact Statement, thus this petition did not require review by the Environmental Advisory Council. PLANNING COMMISSION RECOMMENDATION: The Collier County Planning Commission (CCPe) heard the petition on November 2, 2006 and with a unanimous 8 to 0 vote recommended to forward this petition to the Board of County Commissioners (BCe) with a recommendation of approval. No conditions were added to the approval recommendation. Because the CCPC approval recommendation was unanimous, this petition can be placed on the Summary Agenda. LEGAL CONSIDERATIONS: Staff completed a comprehensive evaluation of this land use petition and the criteria on which a determination by the Board of County Commissioners (BCe) must be based. The legal considerations are based upon the listed criteria in Chapter 10.03.05 and Chapter 10,02.13 of the LDC. These evaluations are completed as separate documents that were incorporated into the staff report, A summary of the legal considerations and findings recommended by staff are noted below: . The proposed change has been deemed consistent with the applicable elements of the GMP goals, objectives, and policies and the Future Land Use Map. · The proposed land uses are compatible with the existing land use pattern. . The proposed change will not create or excessively increase traffic congestion or create types of traffic deemed incompatible with sUlTounding land uses because of peak volumes or projected types of vehicular traffic, including activity during construction phases of the development, or otherwise affect public safety. This project has also been deemed consistent with Policy 5,1 of the Traffic Element of the GMP, · The timing or sequence of development for the purpose of assuring the adequacy of available improvements and facilities, both public and private, shall be provided, RECOMMENDA TION: Staff recommends that the Board of County Commissioners approve Petition RZ-2006-AR- 10150. PREPARED BY: Kay Deselem, AICP, Principal Planner Department of Zoning and Land Development Review Scenic Woods, RZ-2006-AR-1 0150 Executive Summary for January 9, 2007 BCC Page 3 of 3 Item Number: Item Summary: Meeting Date: Agenda Item No. 178 January 9, 2007 Page 4 of 69 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 17B This Item requires that all participants be sworn in and ex parte disclosure be provided by Commission members RZ-2006-AR-10150 Buck.tone Estates, LLC, represented by William L Hoover, A1CP of HODver Planning and Development, Inc. and Richard Yovanovlch, of GoodleHe, Coleman & Johnson, PA , request a rezone from the Rural Agricultural (A) zOning district to the Residential Multi-Family-6 zoning distrrct (RMF.,6[with a limit of 4 homes! per acre]) for a 461 acre project known as Scenic \.\Ioods The property IS located on the south side of Wolfe Road approximately mile west of Collier Boulevard (County Road 951 )in Section 34, Township 48 South Range 26 East, Collier County, Florida. 11912007900.00 AM Date Prepared By Kay Deselem, AICP Community Development & Environmental Sel'Vices Principat Planner Zoning & Land Development Review 12/19/20068:36:52 AM Marlene Stewart Date Approved By Community Development & Environmental Services Executive Secretary Community Development & Environmental Services Admin. 12/19/200610:43 AM Date Approved By Constance A, Johnson Community Development & Environmental Services Operations Analyst Community Development & Environmental Services Admin. 12/19/200612:34 PM Date Approved By Susan Murray, Alep Community Development & Environmental Services Zoning & Land Development Director Zoning &. Land Development Review 12119120062:21 PM Date Approved By Norm E. Feder. Ale? Transportation Services Transportation Division Administrator Transportation Services Admin. 12119/20065:17 PM Date Approved By Ray Bellows Community Development & Environmental Services Chief Planner Zoning & Land Development Review 12119120065:18 PM Date Approved By Marjorie M. Student-Stirling Assistant County Attorney 12/20/2006 11 :24 AM Approved By County Attorney County Attorney Office Joseph K. Scrlmitt Community Development &. Environmental Services Community Deve!oprnf~nt &. Environmental Services Admjnstrator Date Community Development & Environmental Services Admin. 12120/20068:05 PM Date Approved By OMS Coordinator County Managers. Offlce Administrative Assistant Office of t\:1 anagement & Budget 12/21120063:11 PM Mark Isackson Date Approved By County Manager's Office Budget Analyst Office of Management & Budget 12/27120069:16 AM Approved By James V, Mudd Board of County Commissioners County Manager Date County Manager's Office 12/28/200611:19 AM Agenda Item No. 178 January 9, 2007 Page 5 of 69 STAFF REPORT COLLIER COUNTY PLANNING COMMISSION DEPARTMENT OF ZONING & LAND DEVELOPMENT REVIEW COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION HEARING DATE: NOVEMBER 2,2006 FROM: SUBJECT: PETITION: RZ-2006-AR-10150, SCENIC WOODS REZONE APPLICANT/ AGENTS: Applicant: William L. Hoover, President Buckstone Estates, LLC 3775 Airport Road North, Suite B Naples, FL 34105 Agents: William L. Hoover, AICP Hoover Planning & Development, Inc. 3775 Airport Road North, Suite B Naples, FL 34105 REQUESTED ACTION: Richard D, Y ovanovich Goodlette, Coleman, & Johnson, P,A. 4001 Tamiami Trail North, Suite 300 Naples, FL 34103 The petitioner is requesting a rezone from the Rural Agricultural (A) zoning district to the Residential Multi-Family-6 zoning district (RMF-6[4]) for a 4,6H acre project known as Scenic Woods. GEOGRAPHIC LOCATION: The property is located on the south side of Wolfe Road, approximately Yz mile west of Collier Boulevard in Section 34, Township 48 South, Range 26 East, Collier County, Florida. (See illustration on following page) PURPOSEIDESCRIPTION OF PROJECT: The petitioner is seeking this rezoning to allow development of the subject site with a maximum of eighteen two-family homes or nine single-family homes on the 4,6H-acre site for a project density of 4 units per acre. SURROUNDING LAND USE AND ZONING (refer to the Zonin2 Map): North: Wolfe Road, a gravel road, then the 131-acre Palermo Cove project, with an RPUD designation that allows a maximum of 4 units per acre Staff Report for May 5, 2006 CCPC Cayo Whippoorwill, RZ-2005-AR-8039 Page 1 of 5 Agenda Item No. 17B January 9, 2007 Page 6 of 69 South: Falls of Porto fino, a residential portion of the 147.7-acre Wolf Creek project, with an RPUD designation that allows a maximum density of 4 units per acre East: Comcast cable conununications facility on a five-acre tract with a zoning designation of Agricultural (A) West: Black Bear Ridge, a residential portion of the l47.7-acre Wolf Creek project, with an RPUD designation that allows a maximum density of 4 units per acre GROWTH MANAGEMENT PLAN CONSISTENCY: The subject property is designated Urban (Urban - Mixed Use District, Urban Residential Subdistrict), as identified on the Future Land Use Map (FLUM) of the County's Growth Management Plan (GMP). This subdistrict as described in the GMP Future Land Use Element (FLUE) permits residential development (variety of unit types) at a base density of four residential units per gross acre and recreation and open space uses. Bonus densities could be sought using various approved mechanism of the GMP and LDC such as an Affordable Housing Density Bonus Agreement. The applicant is not pursuing any additional density above the base density. The applicant's proposed four-unit per acre density is within the allowable density for this subdistrict as demonstrated below: Base Density Total Eligible Density 4 DU/A 4 DU/A x 4.6l:1: acres = 18 (18.44) dwelling units The subject site is not located with any area that would mandate a reduction in density, The surrounding projects, Wolf Creek and Palermo Cove, were approved at four units per acre also, so this project is compatible with the surrounding area, and thus consistent with the FLUE and the FLUM of the GMP. The proposed change to the RMF-6 zoning district from the Agricultural zoning district is not anticipated to have an adverse effect upon living conditions in the neighborhood, The surrounding Staff Report for November 2,2006 eepe Scenic Woods, RZ-2006-AR-10150 Page 2 of 5 Agenda Item No. 17B January 9, 2007 Page 7 of 69 property is similarly developed and the proposed residential use is compatible with the existing uses; the proposed 4 units per acre density appears to be a reasonable density given the surrounding areas, Staff believes the rezoning is consistent with GMP Policy 5.4. In order to promote smart growth policies, and adhere to the existing development character of Collier County, the GMP includes Policy 7,1, 7.2, and 7.3, Comprehensive Planning staff has reviewed these policies in conjunction with the proposed development and offers the following analysis, with Comprehensive Planning staff's comments shown in italicized text: Policy 7.1 The County shall encourage developers and property owners to connect their properties to fronting collector and arterial roads, except where no such connection can be made without violating intersection spacing requirements of the Land Development Code. (The rezone application proposes the extension of Pristine Drive along the western side of the site to access Vanderbilt Beach Road.) Policy 7.2 The County shall encourage internal accesses or loop roads in an effort to help reduce vehicle congestion on nearby collector and arterial roads and minimize the need for traffic signals, (The applicant states "This is a small development ~ith only 18 lots and the Transportation Department has discouraged this based on the close proximity to Wolf Road and Pristine Drive, ") Policy 7.3 All new and existing developments shall be encouraged to connect their local streets and their interconnection point with adjoining neighborhoods or other developments regardless of land use type. (The application states "The Transportation Department has discouraged connection based on the close proximity to Wolf Road and Pristine Drive, ") Based upon the above analysis, staff concludes the proposed uses and density for the subject site may be deemed consistent with the Future Land Use Element. Transportation Element: Transportation Planning Department recommends that tbis petition be found consistent with Transportation Element Policies 5,1 and 5.2 of the Growth Management Plan, The proposed nine (9) single family homes or eighteen (18) multi-family units will not significantly impact the adjacent roadway network. ANALYSIS: Environmental: Environmental Services staff has reviewed the petitIon and has indicated that environmental issues will be addressed at part of the platting process. Utilities: The Utilities Department staff has reviewed the petition and notes that as part of the appropriate development approval process, the applicant will need to provide new flows calculation for water and sewer, based on the type and numbers of residential units to be developed for this project. Also hydraulic analysis will be necessary for future connection in Pristine Drive since Water and Sewer pipelines are currently in constructions by other PUDs in the area. Zoning and Land Development Analvsis: Zoning staff has reviewed tbis petition and believes the proposed use is consistent with the FLUE and Policy 5.4 of the GMP as indicated previously in the GMP discussion. As described in LDC Section 2,03,01.G" the purpose and intent of the residential multiple-family-6 district (RMF-6) is to provide for single-family, two-family and multi-family residences having a low profile silhouette, surrounded by open space, being so situated that it is located in close proximity to Staff Report for November 2, 2006 CCPC Scenic Woods, RZ-2006-AR-1 0150 Page 3 of 5 Agenda Item No, 178 January 9, 2007 Page 8 of 69 public and commercial services and has direct or convenient access to collector and arterial roads on the County's major road network. The RMF-6 district cOlTesponds to and implements the urban mixed use land use designation on the Future Land Use Map of the Collier County GMP. The maximum density permissible in the RMF-6 district and the urban mixed use land use designation shall be guided, in part, by the density rating system contained in the Future Land Use Element of the Collier County GMP. The maximum density permissible or permitted in the RMF-6 district shall not exceed the density permissible under the density rating system, except as permitted by policies contained in the Future Land Use Element. The differences between the Agricultural and the RMF-6 zoning districts property development regulations are shown in the table below. Excerpts from Lot Design Requirements for Principal Uses (LDC Section 4.02.01.A) [in feet, unless otherwise noted] Zoning Front Yard Side Rear Lot Area Lot Floor Area of Buildings District Yard Yard (sq ft) Width (sq. ft.) A 50 30 50 217,800 165 550 Single-family 25 7.5 20 6,500 60 RMF-6 Duplex 25 10 20 12,00 80 750 Multi-family 30 15 20 5, 500/u n it 100 All numbers shown are the required minimum amounts Maximum Building Height of 35 feet is the same in both districts If the rezoning is approved, pursuant to the requirements of the LDC, the petitioner would be required to provide a Type A Buffer (10- feet wide with trees spaced 30 feet on center) along the perimeter property lines. The proposed change to the RMF-6 zoning district from the Agricultural zoning district is not anticipated to have an adverse effect upon living conditions in the neighborhood. As previously noted the surrounding property is similarly developed and the proposed residential use is compatible with the existing uses and the proposed 4 upa density appears to be a reasonable density given the surrounding areas as previously discussed. NEIGHBORHOOD INFORMATION MEETING (NIM): The NIM for this project was held on October 17, 2006 at the North Naples Baptist Church. Three persons, in addition to staff and the applicant's agents attended, No specific opposition was raised, however several questions were asked regarding the proposed density and housing types, STAFF RECOMMENDATION: The Zoning and Land Development Review staff recommends that the Collier County Planning Commission (CCPC) forward Petition RZ-2006-AR-I0150 to the Board of County Commissioners (BCe) with a recommendation of approval. Staff Report for Novem ber 2, 2006 CCPC Scenic Woods, RZ-2006-AR-10150 Page 4 of 5 Agenda Item No, 17B January 9, 2007 Page 9 of 69 PREPARED BY: KAYDESELEM, AICP, PRINCIPAL PLANNER DATE DEPARTMENT OF ZONING & LAND DEVELOPMENT REVIEW REVIEWED BY: JEFFREY A. KLATZKOW ASSISTANT COUNTY ATTORNEY DATE RAY BELLOWS, MANAGER DATE DEPARTMENT OF ZONING & LAND DEVELOPMENT REVIEW SUSAN MURRAY, AICP, DIRECTOR DATE DEPARTMENT OF ZONING & LAND DEVELOPMENT REVIEW APPROVED BY: JOSEPH K. SCHMITT, ADMINISTRATOR DATE COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION Tentatively scheduled for the December 12, 2006 Board of County Commissioners Meeting COLLIER COUNTY PLANNING COMMISSION: MARK P. STRAIN, CHAIRMAN DATE Staff Report for November 2,2006 CCPC Scenic Woods, RZ-2006-AR-10150 Page 5 of 5 REZONE FINDINGS RZ-2006-AR-I0150 Agenda Item No. 178 January 9, 2007 Page 10 of 69 Chapter lO.03.05.G of the Collier County Land Development Code requires that the report and recommendations of the Planning Commission to the Board of County Commissioners shall show that the Planning Commission has studied and considered the proposed change in relation to the following, where applicable: 1. Whether the proposed change will be consistent with the goals, objectives, & policies of the Future Land Use Map and the elements of the Growth Management Plan. Pro: County staff has reviewed this petition and has offered an in-depth analysis (see staff report) of the relevant goals, objectives and policies of the GMP offering a recommendation that this petition be found consistent with the overall GMP, Con: Not applicable. Findings: Based upon staff's review, the proposed development is in compliance with the Future Land Use Element (FLUE) of the Growth Management Plan (GMP) for Collier County and all other relevant goals, objectives and policies ofthe GMP, 2. The existing land use pattern; Pro: The location and zoning map that is attached to the staff report show the use is a logical use in this area given the neighboring communities that are developing under their PUD zoning designation. Con: The existing and proposed residential uses with traffic feeding to the Collier Boulevard (CR 951) corridor are taxing the county's ability to complete roadway improvements to complement the development activity. Finding: Staff believes this project will be compatible with the existing land use patterns. 3. The possible creation of an isolated district unrelated to adjacent and nearby districts; Pro/Con: Evaluation not applicable, Findings: The proposed rezoning will not create an isolated district unrelated to adjacent and nearby districts. The surrounding area is developed with residential uses; thus, the uses and the zoning districts share a use relationship. 4. Whether existing district boundaries are illogically drawn in relation to existing conditions on the property proposed for change. Pro/Con: Evaluation not applicable. Findings: The proposed zoning district boundaries are logically drawn and they are consistent with the Urban - Mixed Use District, Urban Residential Subdistrict on the Future Land Use Map (FLUM) of the Growth Management Plan. 5. Whether changed or changing conditions make the passage of the proposed amendment necessary. Pro: The proposed change is not necessary, per se; it is being requested in compliance with the LDC provisions to seek such changes. There is an existing single family home constructed on Page 1 of 4 Agenda Item No. 178 January 9, 2007 Page 11 of 69 site. That use could continue, if so desired, however the petitioner states in the application that this home will be removed, Con: Evaluation not applicable. Findings: The proposed zoning change is appropriate based on the existing conditions of the property and because its relationship to the FLUE (Future Land Use Element of the GMP) is positive. 6. Whether the proposed change will adversely influence living conditions in the neighborhood; Pro: The proposed change will not adversely influence living conditions in the neighborhood because the development standards of the proposed zoning district are similar to what has been approved in the nearby PUD-zoned projects, Con: The surrounding property owners may perceive zoning intensification to allow additional dwelling units to be constructed as adversely impact traffic flow on the local streets, Also, the neighbors may believe additional development t could lower their property values because of perceived increased noise. Findings: The proposed Scenic Woods development is compatible with adjacent land uses due to the similarities that should be realized between the surrounding residential uses and the proposed residential uses, The density proposed is similar to what is approved for the area, The amount and types of noise and odors, and building massing related to the proposed uses should not be offensive. 7. Whether the proposed change will create or excessively increase traffic congestion or create types of traffic deemed incompatible with surrounding land uses, because of peak volumes or projected types of vehicular traffic, including activity during construction phases of the development, or otherwise affect public safety. Pro: Development of the subject property is only consistent with provisions of the Transportation Element of the GMP, Con: The adjacent and surrounding property owners may perceive zoning intensification to allow additional dwelling units to be constructed could adversely impact traffic flow on the local streets, Findings: Evaluation of this project took into account the requirement for consistency with Policy 5.1 of the Traffic Element of the GMP and was found consistent. Furthermore, this project will be subject to the Concurrency Management System, 8. Whether the proposed change will create a drainage problem; Pro: Road improvements precipitated by this development and water management improvements to accommodate site development are designed to accommodate the normal drainage requirement. Con: Urban intensification could potentially increase area-wide flooding in a severe rainfall event. Rezone Findings RZ-2006-AR-l0150 Page 2 of 4 Agenda Item No, 17B January 9, 2007 Page 12 of 69 Findings: Every project approved in Collier County involving the utilization of land for some land use activity is scrutinized and required to mitigate all sub-surface drainage generated by developmental activities. 9. Whether the proposed change will seriously reduce light and air to adjacent areas; Pro/Con: The proposed setbacks are consistent with the LDC requirement to provide adequate light and air to adjacent properties. Findings: All projects in Collier County are subject to the development standards that are unique to the zoning district in which it is located. These development standards and others apply generally and equally to all zoning districts (i.e. open space requirement, corridor management provisions, etc,) were designed to ensure that light penetration and circulation of air does not adversely affect adjacent areas. 10. Whether the proposed change will adversely affect property values in the adjacent area; Pro: Urban intensification typically increases the value of adjacent or underutilized land. Con: None Findings: This is a subjective determination based upon anticipated results which may be internal or external to the subject property, and which can affect property values, Property valuation is affected by a host of factors including zoning; however, zoning by itself mayor may not affect values, since value determination by law is driven by market value. The mere fact that a property is given a new zoning designation mayor may not affect value, 11. Whether the proposed change will be a deterrent to the improvement or development of adjacent property in accordance with existing regulations; Pro/Con: Evaluation not applicable Findings: The basic premise underlying all of the development standards in the Land Development Code is the sound application of the standards, when combined with the site development plan approval process and/or subdivision process, gives reasonable assurance that a change in zoning will not result in deterrence to improvement or development of adjacent property. 12. Whether the proposed change will constitute a grant of special privilege to an individual owner as contrasting with the public welfare; Pro/Con: Evaluation not applicable. Findings: The proposed development complies with the Growth Management Plan, a public policy statement supporting Zoning actions when they are consistent with said Comprehensive Plan, In light of this fact, the proposed change does not constitute a grant of special privilege, Consistency with the FLUE is further determined to be a public welfare relationship because actions consistent with plans are in the public interest. 13. Whether there are substantial reasons why the property cannot be used in accordance with existing zoning; Pro/Con: This issue is discussed in Item 5 above. Rezone Findings RZ-2006-AR-l0150 Page 3 of 4 Agenda Item No, 17B January 9, 2007 Page 13 of 69 Findings: Any petition for a change in land use is reviewed for in compliance with the GMP and the LDC with the Board of County Commissioners ultimately ruling what uses and density or intensity is approved or, on the contrary, if the petition is denied, This petitioner is proceeding through the proper channels to garner that Board ruling. 14. Whether the change suggested is out of scale with the needs of the neighborhood or the County; Pro: The project's property development regulations provided in the zoning district are similar to what is allowable in the neighboring PUD zoning districts. Con: None. Findings: The proposed development complies with the Growth Management Plan, a policy statement which has evaluated the scale, density and intensity of land uses deemed to be acceptable throughout the urban designated areas of Collier County, 15. Whether is it impossible to find other adequate sites in the County for the proposed use in districts already permitting such use. Pro/Con: Evaluation not applicable Findings: Each zoning petition is reviewed on its own merit for compliance with the GMP and the LDC; and staff does not review other sites in conjunction with a specific petition, However, suffice to say, there are most likely areas of the County with conventional or PUD zoning that would allow development of the housing types proposed by the petitioner, The determinants of zoning are consistency with all elements of the GMP, compatibility, adequacy of infrastructure and general compliance with the Land Development Code. 16. The physical characteristics of the property and the degree of site alteration, which would be required to make the property usable for any of the range of potential uses under the proposed, zoning classification. Pro: The proposed rezoning, within an area with similarly developing or planned development reduces sprawl and promotes efficient use of land in Urban Areas. Con: Population density pattern and possible increase of the load on public facilities including, but not limited to utilities, streets, environment and drainage, Findings: While site conditions may restrict the location and square-footage of the homes, they should not render the property unusable, 17. The impact of development on the availability of adequate public facilities and services consistent with the levels of service adopted in the Collier County Growth Management Plan and as defined and implemented through the Collier County Adequate Public Facilities Ordinance, as amended. Pro/Con: Evaluation not applicable Findings: A multi-disciplined team responsible for reviewing jurisdictional elements of the GMP and the LDC public facilities requirements has reviewed this land use petition and found it consistent and in compliance for zoning approval. A final determination whether this project meets the full requirements of adequate public facilities specifications will be determined as part of the development approval process. Rezone Findings RZ-2006-AR-I01S0 Page 4 of 4 ror---O'l r--"O(!) --, I+- 10 - -<:t ~) ..- EC<1J 2~~ -ca.. roro '"0-' c <1J OJ c:{ 1fE1H111111111rrrJEg g ~ ll.1ii~ ::E& \1111\ III // ! ~) ~'j; ~~ o~ -; ~ ~I f-- g! 0 i! ~I i itl ~ -1 II 1\ :......j ~ - I =5 ~ilt ;I~ g~ ~I c.~ L-Y ~ f~ IJ ~ gl ~ L- ll.; I-- 4: gl "'51 o~ ::'0 lli~ z wQ !::!< IDO gi 9 "'i ~ E~ ~ l~? 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(i) ~-2oo6-AUR-10150 Project: 2006050021 Date: 7/21/06 Agenda Item No. 178 REV: 1 January 9, 2007 Page 15 of 69 DUE: 8/22/06 APPLICATION FOR PUBLIC HEARING FOR: STANDARD REZONE Petition No,: Date Petition Received: Commission District: Planner Assigned: ABOVE TO BE COMPLETED BY STAFF 1 . General Information: Name of Applicant(s) Buckstone Estates. LLC. Applicant's Mailing Address 3785 Aimort Road North. Suite B-1 City Naples State FL Zip 34105 Applicant's E-Mail Address: billh@hooverplanning.com Applicant's Telephone # 239-403-8899 Fax # 239-403-9009 Name of Co-Agent William L. Hoover. AICP Firm Hoover Planning & Dev.. Inc. Agent's Mailing Address 3785 Airport Road N,. Suite B-1 City. Naples State FL Zip 34105 Agent's Telephone # 239-403-8899 Fax # 239-403-9009 Agent's E-Mail Address:billMvbooverplanning.com Name of Co-Agent Richard Y ovanovich Firm Goodlette. Coleman. & Johnson. P .A. Agent's Mailing Address 4001 Tamiami Trail North. Suite 300 City Naples State FL Zip 34103 Agent's Telephone # 239-435-3535 Fax # 239-435-1218 Agent's E-Mail Address:_RYovanovich@GCJLaw.com APPLICATION FOR PUBLIC HEARING FOR STANDARD REZONE 4/14/03 COLLIER COUNTY COMMUNITY DEVELOPMENT DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW 2800 N. HORSESHOE DRIVE-NAPLES,FL 34104 PHONE (239) 403-24001FAX (239) 643-6968 Agenda Item No, 17B January 9, 2007 Page 16 of 69 *Be aware that Collier County has lobbyist regulations. Guide yourself accordingly and ensure'that you are in compliance with these regulations. Complete the following for all Association(s) affiliated with this petition, (provide additional sheets if necessary) Name of Homeowner Association: Island Walk HOA, clo Joe Moeller Mailing Address 4021 Trinidad Way CityNaples State Florida Zip 34119 Name of Homeowner Association: Vanderbilt Country Club HOA. clo Glen Cribett Mailing Address 8250 Danbury Blvd. City Naples State Florida Zip 34120 Name of Homeowner Association: Mailing Address City State _ Zip Name of Master Association: Mailing Address City State _ Zip Name of Civic Association: Mailing Address City State _ Zip 2 . Disclosure of Interest Information: a. If the property is owned fee simple by an INDIVIDUAL, tenancy by the entirety, tenancy in common, or joint tenancy, list all parties with an ownership interest as well as the percentage of such interest. (Use additional sheets if necessary). Name and Address Not Applicable Percentage of Ownership APPLICATION FOR PUBLIC HEARING FOR STANDARD REZONE 4/14/03 Agenda Item No. 17B January 9, 2007 Page 17 of 69 b, If the property is owned by a CORPORATION, list the officers and stockholders and the percentage of stock owned by each. Name and Address, and Office Percentage of Stock The subject property is owned by Buckstone Estates, LLC and the current breakdown of the Buckstone Estates, LLC is shown below, Catalina Land Group, Inc. is its Manager, and with William Hoover as President, Jeremy Sterk and Grady Minor as VP, and Charlene Hoover as SecIrreas. Share Breakdown of Owners Buckstone Estates, LLC with Addresses 5% Thomas and Sandra Beaver, 345 Esther Street, Naples, FL 34104 10% Timothy & Susan Brick, 5095 Seahorse Ave., Naples, FL 34103 5% William & Charlene Hoover, 3785 Airport Road N" #B-1, Naples, FL 34105 1% Richard D. & E. Michele Yovanovich, 4001 N. Tamiami Trail #300, Naples, FL 34103 26% Peter TierneyfMichael Moore*, 9225 Gulfshore Drive N., Naples, FL 34108 1 % Brian A. Hoover, 175 Rwming Deer Lane, lake Helen, FL 32744 2% Jeremy and Rita-Bhaduri Sterk, 2875 Garland Road, Naples, FL 34117 6% Robert & Kay Hartman, 21109 Pargillis Road, Bowling Green, OH 43402 5% Jeffrey & Leaetta Davidson, 2] 54 Trade Center Way, Suite 3, Naples, FL 34108 15% Thomas & Julie Hoover, 4025 Hillman Road, Morra!, OH 43337 24% Q. Gradv Minor. Trustee. 5172 Seahorse Ave., Naples, FL 34103 ] 00% Totals *Owned as Morning Glorys, Inc. with Peter Tierney as Pres. & Michael Moore as VP. c. If the property is in the name of a TRUSTEE, list the beneficiaries of the trust with the percentage of interest. Name and Address Not Applicable Percentage ofInterest d, If the property is in the name ofa GENERAL or LIMITED PARTNERSHIP, list the name of the general andlor limited partners, Name and Address Not Applicable Percentage of Ownership APPLlCA nON FOR PUBLIC HEARING FOR STANDARD REZONE - 4114103 Agenda Item No. 178 January 9. 2007 If there is a CONTRACT FOR PURCHASE, with an individual or individuals, a Page 18 of 69 Corporation, Trustee, or a Partnership, list the names of the contract purchasers below, including the officers, stockholders, beneficiaries, or partners. e, Name and Address Not Applicable Percentage of Ownership Date of Contract: f. If any contingency clause or contract terms involve additional parties, list all individuals or officers, if a corporation, partnership, or trust, Name and Address Not Applicable g. Date subject property, acquired l2J leased 0 3/15/04 Term oflease ~VTs.lmos, If, Petitioner has option to buy, indicate date of option: NA and date option terminates: , or anticipated closing date h, Should any changes of ownership or changes in contracts for purchase occur subsequent to the date of application, but prior to the date of the fmal public hearing, it is the responsibility of the applicant, or agent on his behalf, to submit a supplemental disclosure of interest form. 3. Detailed Jel!al description of the property covered by the application: (If space is inadequate, attach on separate page.) If request involves change to more than one zoning district, include separate legal description for property involved in each district. Applicant shall submit four (4) copies of a recent survey (completed within the last six months, maximum 1" to 400' scale) if required to do so at the pre-application meeting, NOTE: The applicant is responsible for supplying the correct legal description, If questions arise concerning the legal description, an engineer's certification or sealed survey may be required. Section: 34 Township: 488 Range: 26E APPLICATION FOR PUBLIC HEARING FOR STANDARD REZONE -4/14103 Lot: Block: Subdivision: Plat Book_ Page #:_ Property LD,#: 00204720005 Agenda Item No. 178 January 9, 2007 Page 19 of 69 Metes & Bounds Description: The W 330 feet of the W 660 feet of the NY, of the NW y. of the SE Y. of Section 34, Township 48S. Range 26E. Collier County. FL. 4. Size of property: 300 ft. X 668 ft, = Total Sq, Ft. 200.400 Acres~ 5, Address/eenerallocation of subiect property: The address of the property is 4170 Wolfe Road. It is located immediately south of Wolfe Road, approximately Y, mile west of Collier Boulevard. 6. Ad;acent zoom!! and land use: Zoning Land use N Wolfe Road & Palermo Cove PUD Currently Wooded (Proiect Not Yet Under Construction) S Wolf Creek PUD (Black Bear Ridge) Single Family Homes (Under Construction) E AG Comcast\Media One Communication Facility W Pristine Drive & Wolf Creek PUD (Falls of Portafino) Currently Wooded (Road and Proiect Not Yet Under Construction) Does the owner of the subject property own property contiguous to the subject property? If so, give complete legal description of entire contiguous property. (If space is inadequate, attach on separate page). Yes, Buckstone Estates. LLC also owns and is developing the abutting land to the south and southeast called the Black Bear Ridge Subdivision (about 50 acres), Section: 34 Township: 48S Range: 26E Lot: Block: Subdivision: Plat Book 1l. Page #: 89-92 Property l.D.#: 24200401207 Metes & Bounds Description: APPLICATION FOR PUBLIC HEARING FOR STANDARD REZONE - 4114/03 7. Rezone Reauest: This application is requesting a rezone from the AG Agenda Item No, 178 , d' . () th RMF 6'th f4' \ . d' . January 9, 2007 zorung lstflct s to e - ,WI cap 0 Units acre' zomng lstl1ct(S), Page 20 of 69 Present Use of the Property: Single Family Home to be removed prior to construction of new homes, Proposed Use (or range of uses) of the property: with a total of up to 18 homes, Single-Familv or Two-Family homes B. Evaluation Criteria: Pursuant to Section IO.03.05,G. of the Collier County Land Development Code, staffs analysis and recommendation to the Planning Commission, and the Planning Commission's recommendation to the Board of County Commissioners shall be based upon consideration of the applicable criteria noted below. Provide a narrative statement describing the rezone request with specific reference to the criteria noted below. Include any backup materials and documentation in support of the request. Standard Rezone Considerations (LDC Section 10.03,05. G.) I. Whether the proposed change will be consistent with the goals, objectives, and policies and future land use map and the elements of the growth management plan. The property is located within the Urban Residential Subdistrict on the Future Land Use Map and residential development is encouraged to be located within such areas, 2, The existing land use pattern. Nearl" all lands neighboring: the subiect property are zoned residential. 3. The possible creation of an isolated district unrelated to adjacent and nearby districts. Not applicable as nearly all lands close by are zoned residential. 4. Whether existing district boundaries are illogically drawn in relation to existing conditions on the property for the proposed change. Not applicable as the proposed change would be one of the last parcels in the near vicinity to be rezoned from Agricultural Zoning to a residential zoning. 5. Whether changed or changing conditions make the passage of the proposed amendment (rezone) necessary. Previouslv the propertY was developed (about IS years ago) in an exurban manner. This was 1 home per 5 acres which promoted urban sprawl. Now Pristine Drive is planned on being extended along the western side of the site, which will provide direct access onto Vanderbilt APPLlCA nON FOR PUBLIC HEARING FOR ST ANDARD REZONE - 4114103 Beach Road... and will ~lso. provide public water and public sewer to the site, This promott:l\genda Item No. 178 redevelopment of the sIte In a more urban/suburban manner. which land planners general Iv January 9, 2007 prefer, Page 21 of 69 6, Whether the proposed change will adversely influence living conditions in the neighborhood. The proposed change will improve living conditions in this neighborhood due to the redevelopment and improvement of the site. 7. Whether the proposed change will create or excessively increase traffic congestion or create types of traffic deemed incompatible with surrounding land uses, because of peak volumes or projected types of vehicular traffic. including activity during construction phases of the development, or otherwise affect public safety. The TIS attached to the rezoning submittal shows the traffic impacts of the maximum of 18 homes will have a negligible traffic impact on neighboring properties. 8. Whether the proposed change will create a drainage problem. The drainage for the proiect has already been approved bv SFWMD and will improve drainat<e over the existing conditions. 9. Whether the proposed change will seriously reduce light and air to acijacent areas, A density of less than 4 units per acre and a height not exceeding 2 stories will not have these effects. 10. Whether the proposed change will seriously affect property values in the acijacent area. Redevelopment of the site will have a positive impact on neighboring property values, 11. Whether the proposed change will be a deterrent to the improvement or development of acijacent property in accordance with existing regulations. The redevelopment of the subiect site and its improved aesthetics will promote the development of surrounding lands. 12, 'Whether the proposed change will constitute a grant of special privilege to an individual owner as contrasted with the public welfare. The proposed change is similar to what most anv property owner could request in the Urban Residential Subdistrict. 13. ~Vhether there are substantial reasons why the property cannot be used in accordance with existing zoning. Maintaining the subiect property at a density of 1 home on 5 acres promotes urban sprawl. APPLlCA nON FOR PUBLIC HEARING FOR STANIlARD REZONE - 4114103 Agenda Item No, 17B January 9, 2007 14. Whether the change suggested is out of scale with the needs of the neighborhood or Page 22 of 69 the county. The scale of the proposed rezoning is actual Iv at a much smaller scale than that ofneililiboring projects. which have tyPically been rather large. 15. Whether it is impossible to find other adequate sites in the county for the proposed use in districts already permitting such use, There are few 5-acre sites available for small residential proiects in the North Naples area, 16, The physical characteristics of the property and the degree of site alteration which would be required to make the property usable for any of the range of potential uses under the proposed zoning classification, The orooertv's physical characteristics are conducive to the oroposed uses as the maiority of the site is cleared and much of the non-cleared area will be retained, 17. The impact of development on the availability of adequate public facilities and services consistent with the levels of service adopted in the Collier County growth management plan and as defined and implemented through the Collier County Adequate Public Facilities Ordinance [Code ch. 106, art. II], as amended. Based on our knowledge adequate public facilities are available to the site and public water and sewer will be adiacent to the site with the extension of Pristine Drive, 18. Such other factors, standards, or criteria that the board of county commissioners shall deem important in the protection of the public health, safety, and welfare. The subiect site seems logical to be rezoned as an infill piece ofpropertv, 9. Deed Restrictions: The County is legally precluded from enforcing deed restrictions, however, many communities have adopted such restrictions. You may wish to contact the civic or property owners association in the area for which this use is being requested in order to ascertain whether or not the request is affected by existing deed restrictions, 10. Previous land use petitions on the subiect property: To your knowledge, has a public hearing been held on this property within the last year? If so, what was the nature of that hearing? No II. Additional Submittal reauirements: In addition to this completed appLication, the following shall be submitted in order for your application to be deemed sufficient, unless otherwise waived during the pre-application meeting. a. A copy of the pre-application meeting notes; APPLlCA nON FOR PUBLIC HEARING FOR STANDARD REZONE - 4/14/03 b. If this rezone is being requested for a specific use, provide fifteen (15) copr~@fl~a Item No, 178 24" x 36" conceptual site plan (16 copies if for affordable housing) [and one redUCeda~uary 9~ 2007 8W' x 11" copy of site plan], drawn to a maximum scale of 1 inch equals 400 feet, age 2.:> of 69 depicting the following [Additional copies of the plan may be requested upon completion of staff evaluation for distribution to the Board and various advisory boards such as the Environmental Advisory Board (EAB), or CCPC]; . all existing and proposed structures and the dimensions thereof, . provisions for existing and/or proposed ingress and egress (including pedestrian ingress and egress to the site and the structure(s) on site), . all existing and/or proposed parking and loading areas [include matrix indicating required and provided parking and loading, including required parking for the disabled], . required yards, open space and preserve areas, . proposed locations for utilities (as well as location of existing utility services to the site), . proposed and/or existing landscaping and buffering as may be required by the County, '-. An architectural rendering of any proposed structures. d. An Environmental Impact Statement (ElS), as required by Section 10,02,02. of the Land Development Code (LDC) , or a request for waiver if appropriate, e. \Vhether or not an EIS is required, two copies of a recent aerial photograph, (taken within the previous twelve months), minimum scale of one inch equals 400 feet, shall be submitted, Said aerial shall identify plant and/or wildlife habitats and their boundaries, Such identification shall be consistent 'with Florida Department of Transportation Land Use Cover and Forms Classification System. Additionally, a calculation of the acreage (or square feet) of native vegetation on site, by area, and a calculation and location(s) of the required portion of native vegetation to be preserved (per LDC Section 3.05,07,B.1.). f. Statement of utility provisions (with aU required attachments and sketches); g. A Traffic Impact Statement (TIS), unless waived at the pre-application meeting; h. A historical and archeological surveyor waiver application if property is located within an area of historical or archaeological probability (as identified at pre- application meeting); i. The petitioner must provide a letter of no objection from the United States Postal Service prior to submittal of the application. Please contact Robert M. Skebe, Growth Management Coordinator at: U.S. Postal Service 1200 Goodlette Road APPLICATION FOR PUBLIC HEARING FOR STANDARD REZONE -4/14/03 Agenda Item No, 178 January 9, 2007 j. Any additional requirements as may be applicable to specific conditionaI uses and Page 24 of 69 identified during the pre-application meeting, including but not limited to any required state or federal permits, Naples, Florida 34102-9998 Phone (239)435-2122; Fax (239) 435-2160 Section 10.03.05.B.3. of the Land Development Code requires an applicant to remove their public hearing advertising sign (8) after final action is taken by the Board of County Commissioners. Based on the Board's fmal action on this item, please remove all public hearing advertising sign (s) immediately APPLICATION FOR PUBLIC HEARING FOR STANDARD REZONE - 4/14/03 REZONE. STANDARD (RZ) APPLICATION SUBMITTAL CHECKLIST Item No, 178 J nuary 9, 2007 Page 25 of 69 THIS COMPLETED CHECKLIST IS TO BE SUBMITTED WITH APPLICATION PACKET IN THE EXACT ORDER LISTED BELOW W/COVER SHEETS ATTACHED TO EACH SECTION. NOTE: INCOMPLETE SUMBITTALS WILL NOT BE ACCEPTED, #OF NOT REQUIREMENTS COPIES REQUIRED REQUIRED Additional set if located in the Bayshore/Gateway Triangle ^- Redevelopment Area I Completed Application (download from website for current form) /' 20 )( Pre-Application meeting notes V 20 '/... Deeds/Le,gal's ....- 2 )( List identifying Owner & all parties of corporation L/ 2 X Owner/Allent Affidavit si,gned & notarized ./' 2 ~ Completed Addressing Checklist t,./ 2 Environmental Impact Statement (EIS) and digItal/electronic copy of EIS or ^ exemPtion iustification ....- 4 Historical Surveyor waiver request ....- 4 X Utility Provisions Statement w/sketches 0/ 4 X Survey, signed & sealed ~ 4 X. Trame Impact Statement (TIS) or waiver ../ 7 '><. Recent Aerial Photograph (with habitat areas defined) min scaled I" =400' x: ......... 5 Electronic copy of all documents and plans (CORam or Diskette) 0/ I 1<.. Iflocated in RFMU (Rural Fringe Mixed Use) Receiving Land Areas Applicant must contact Mr. Gerry J. Lacavera, State of Florida Division of Forestry @ 239-690-3500 for information regarding "Wildfire Mitigation & Prevention Plan", LDC Section 2.03.08.A.2.a.(b)i.c. o 5V' ~ ".0 U I2.S 0C1 f 00 ..t:> Application Fee: $6,000 + $25 per acre '1.(, *' lI'e. J 'J () $100,00 Fire Code Review ~ '2. q ~6 ._ $750.00 Comprehensive Planning Consistency Review I~?, 00 $500.00 Pre-application fee (Applications submitted 9 months or more after the date e last 0 pre-application meeting shall not be credited towards application fees and a n pre-applicatio'\-1 ~ meeting will be required). ("'2 0 U I $2500.00 Environmental Impact Statement review fee V .-r'b \" N...- $729.00 Legal Advertising costs for CCPC meeting (to be reconciled upon receipt of invoice from Naples \ Daily News), $363.00 Legal Advertising costs for BCC meeting Fees: Q7 B/ o Fee Total $ flOG" ~ ~/~ ?-' ~~ Applicant/Agent Signature 7-;1/-0 ~ Date APPLlCA TlON FOR PUBLIC HEARING FOR STANDARD REZONE _ 4/14/03 RZ-2006-AR-10150 REV: 1 Project: 2006050021 Date: 7/21/06 DUE: 8/22/06 Agenda Item No. 178 January 9, 2007 Page 26 of 69 AFFIDAVIT Well, 'Rn("l<c::h)n.. F.s:tate-s, p.(' being first duly sworn, depose and say that we/I am/are the owners of the property described herein and which is the subject matter of the proposed hearing; that all the answers to the questions in this application, including the disclosure of interest information, all sketches, data, and other supplementary matter attached to and made a part of this application, are honest and true to the best of our knowledge and belief. Well understand that the information requested on this application must be complete and accurate and that the content of this form, whether computer generated or County printed shall not be altered. Public hearings will not be advertised until this application is deemed complete, and all required information has been submitted. Davidson Engineering, Inc., Hoover Planning, As property owner We/ljurther authorize Goodlette, Coleman & Johnson, PA to act as our/my representative in any matters regarding this Petition. ~d~ Signature of Property Owner William L. Hoover, Pres. the Manager of Buckstone Signature of Property Owner of Catalina Land Group, Inc. Estates, LLC Typed or Printed Name of Owner Typed or Printed Name of Owner The foregoing instrument was acknowledged before me this 6 ~ day of :J JL Y , 200 ~ by (....I / LU Ajil.f HitJllf3/Z. who is personally known to me or has produced as identification. State of Florida County of Collier ........ i J&REMY STERK~ i.~ Comm.D~ _ I. . El:PIM;:S 3lW2OOI ' : is....~ IlondOd '"'" (BOO)432_ F10n0a Nota ~"..................~.AA8tl..,. .. me ........ (Print, Type, or Stamp Commissioned Name of Notary Public) APPLICATION FOR PI!BLlC HEARING FOR STANDARD REZONE - 4/14103 III c: we> ~'" 8:cn EIf i -:~ ; me pUllS "':':z ...... w _, )> ~~I ~ '/'- _r- r- r ~"'ONa ni> ~ifi""< -<;:jt- o~mCl z';nCft ocomo si:::!iZ g"'m :-'" ii:~m ~;<Z N~Ci) ~iili ~~m u.zm ~~= m_ ~Z 61:) ~ i!- ~Z ~f' :~ . ~ '" n . ~." l"'l i i i ~ i ~ 3 ~ H ~ ~~~!l I \ ---I- I I I \ I I 1 ! I ~ \ I I \ L \ I Pristine Lake Wo~ Creek PUD ~ Pristine Lake Wolf Creek PUO Falls of Portaflno Wolf Creel< PUD (Under Construction) .Prlstlne Drtvs ROW-Area being deeded to Collier County based on previous request from ColUer County Transportation Services during the review and approval of the Pristine Drive Extension Conslruclton Plans. Approved Palermo Cove PUD c """"fIo.!!IJ.. _._.___11I'._2...._ I I I 1 I I 1 1 1 1 I I 1 ~ I!'I ,I I 1 I I 1 I I 1 I I I 1 I 1 I 1 1 1 I I ~ _ i. 1"1 1 I 1 I I 1 I I 1 1 J .._.._.._..T.._.J;;l,~~~l. -..--""'-..-..--..... SHO\NN.. 1l.>>ACRES CALCULA nON OF REQUIRED NATIVE VEGETATION: PReSERVE AREA REQUIREO",err. OF SITE -04.61 AC- 1.DOac (EXlSTIHG HOUSEl. O..22AC(WOlFIE RD ROW)- 3.31 AC X 10%" 0.304 ^""". Black Bear Ridge Wolf Creak PUD (Under Construction) AporoximafB Sil. Bf9lJ/rdown Proti8f'IIJ ,y.., = 0.39 AQl1S W<>YRoad ROW = 0.21_. PrisIiM DrivfI ROW = 4.0f AQl1S TotalSileAl88 =4.61Aaes 'ROPEK11' DlSCRlmON THE WEST 330 FEET OF THE WEST 660 FEET OF THE NORTH 1'2 OF THE NORTHWEST 1(4 OF mE SOUTHEAST 1/4 OF SECTlON 34, TOWNSH1P "'8 SOUTH, RANGE 26 EAST, COUJER COUNTY, FLORIDA. 78 07 69 ~RMF-6511ndanJ8tlr TWOFB/nIIrHomt'S Fro,a"", bY_ -,.... ""- /.Dr_ ""- 25' fir 2(f 8If tZJXtJlq.1l " Uitrmt.mRAF.s~br SINGl.EFMnirHotrw Fron/Yaras SId<'"", IN,... lot"" ld_ .....- '" 7S 2(f 61!' e,sooJl1/t as .......--. 501:a1lr.ffldtJulding MigNrDtAfldealhlnl5' Comcast (AG Zoning) N '-0 e ""'" 23 > ~ ~ o-Wci ","":::> ogo v-. "';"0 ~"''-O <ego ..,bC'l\O o..;...;~ ~ .~~ N e '" ::r:::p..o 1 (i) Agenda Item No. 17B January 9,2007 . Page 28 of 69 STATEMENT OF UTILITY PROVISIONS FOR STANDARD REZONE REOUEST 1. NAME OF APPLICANT: f2 u U~.STO/lJe 5::.rA T E -:; . Lt. C. a " 2. MAILING ADDRESS: :?7BS fiI4t-,:,,)(.!':r po 1\1.. STe B-J CITY NAfLI::-~ STATE FL ZIP 34/ Ds-' 3. ADDRESS OF SUBJECT PROPERTY (IF AVAILABLE): I.{ I 7() tJOt-PE R oA.D 1111 PLE5 J: l-- I ~ 4. LEGAL DESCRIPTION: Section: 34 Township: '1t;!J .:5 Range: ;?G G" Lot: Block: Subdivision: PlatBook/SIl1 Page#: 23:J.6 PropertyI,D.#: OO)()472.0aeS Metes & Bounds Description: 34 'i! 2. 6 w ):10 FT 0 F N Y5 o-t N v.K, 01' S E y'( S A C- 5 . TYPE OF SEWAGE DISPOSAL TO BE PROVIDED (Check applicable system): a, COUNTY UTILITY SYSTEM [i6' b. CITY UTILITY SYSTEM D c. FRANCmSED UTILITY SYSTEM D PROVIDE NAME d. PACKAGE TREATMENT PLANT D (GPD capacity) e, SEPTIC SYSTEM D 6. TYPE OF WATER SERVICE TO BE PROVIDED: a, COUNTY UTILITY SYSTEM b. CITY UTILITY SYSTEM c. FRANCIllSED UTILITY SYSTEM PROVIDE NAME d. PRIVATE SYSTEM (WELL) [0' D D o APPLICATION FOR PUBLIC HEARING FOR STANDARD REZONE 4/14103 7. Agenda Item No. 178 January 9, 2007 TOTAL POPULATION TO BE SERVED: /! SF / M F JweJl11 tJl'I,'t;r Page 29 of 69 8. PEAK AND AVERAGE DAILY DEMANDS: A. WATER-PEAK 2/I/JtJ 6-f'i? AVERAGEDAlLY ~ '-{(J(:J 6 Pb B, SEWER-PEAK 21,' d ()" 6 Ii D AVERAGE DAILY ~''I (J a b P D IF PROPOSING TO BE CONNECTED TO COLLIER COUNTY REGIONAL WATER SYSTEM, PLEASE PROVIDE THE DATE SERVICE IS EXPECTED TO BE REQUIRED: ; /07 ' . 9. 10. NARRATIVE STATEMENT: Provide a brief and concise narrative statement and schematic drawing of sewage treatment process to be used as well as a specific statement regarding the method of effluent and sludge disposal, If percolation ponds are to be used, then percolation data and soil involved shall be provided from tests prepared and certified by a professional engineer. 11. COLLIER COUNTY UTILITY DEDICATION STATEMENT: If the project is located within the services boundaries of Collier County's utility service system, written notarized statement shall be provided agreeing to dedicate to Collier County Utilities the water distribution and sewage collection facilities within the project area upon completion of the construction of these facilities in accordance with all applicable County ordinances in effect at the at time. This statement shall also include an agreement that the applicable system development charges and connection fees will be paid to the County Utilities Division prior to the issuance of building permits by the County_ If applicable, the statement shall contain shall contain an agreement to dedicate the appropriate utility easements for serving the water and sewer systems. 12. STATEMENT OF AVAILABILITY CAPACITY FROM OTHER PROVIDERS: Unless waived or otherwise provided for at the pre-application meeting, if the project is to receive sewer or potable water services from any provider other than the County, a statement from that provider indicating that there is adequate capacity to serve the project shall be provided. UtilllJ' Provisico Statement RJM 10117197 APPLICA nON FOR PUBLIC HEARING FOR STANDARD REZ.oNE 4114103 "'<p.11 '" '" '" .WU",,.,,ppnuser.COUllVleWer/lmage.asp'! DUE: 8/22/06 3375192 OR: 3537 PG: 1007 ucoam 11 Dmcw UCQIDI ~f cO.mn cam. n 0l/ll/1101 Il IO:U1l IIIGIIf I. 1IIICl. Cl.IU C1111 0'....10 tIC m IUD JlOC".lf ml.1I Agenda Item No. 178 January 9, 2007 Page 30 of 69 ~) RZ_2006-AR-10150 Project: 2006050021 Date: 7/21/06 REV: 1 lltl!: GOllDIoMJ ClILW1 rr u "II tIIlUl n I IJo. ww n lllll Good~l~~& ~:\i."!r" P.A. Baile 300 Nopleo, PL 8(103 kit I'n'l.""'" 1_ ..- t:hi.o ~... to: ~t'd>.Qq da~ on1l1'.) aoWD%r I.D.. NARRlUil!l'r .DIZD THIS .a.....~v1Us., l!lllde this /~ day of .AI~ ,2004, BI:'.l'IIIlDl" JOaeph ~ H::Dan:Lal, ~ngle person, or 4170 Wolre Rd, Naples, Fl 34119, Grant:or, and, Buc:katon<l Itatataa, LLC, a E"lorida limited liability company whose Post Office address is 3785 Airport Rd. North, suite a-I, Naples, Fl 34105, Grantee. IfI2BSSll:TH, that said Grantor, for and in consideration of the SllIlt of TEN DOLLARS ($10.00) and other good and valuable considerations to said Grantor in hand paid by sllid Grantee, the receipt whereof is hereby acknowledged, has granted, bargained and sold to the said Granteel and Grantee's heirs and assigns forever, the following described land, situate, lying and being in COllier County, Florida, to wit: The West 330 feet of the West 660 feet of the North 'h of the North West V4 of the South East V. of Section 34, Township 48, South, Range ~S, East, Collier County, Florida. SttbjftCf: t:o t:axlu Eor 2004 and t:he:t:wa.f"t:Br, and all _e:., erlC1:IIIIbrances and re:otrictiOZ>l!J 00lllm0ll to t:he subdinsion. and said Grant:or does hereby fully warrant the titla to said land, and will defend the same against the lawful claims of all persons whomsoever. . "Grantor" and tfGrantee" are used for .singular or plural.. as context requires. IN lfITIill:SS lF1'l.ERECIlT, Grantor has hereunto set Grantor's hand PRlilP.ARJi:D Jfr~ GPINICB Br: 10fl 7/5/20062:12 PM Agenda Item No. 178 January 9, 2007 Page 31 of 69 BUCKSTONE ESTATES. LLC OWNERSHIP BREAKDOWN The current breakdown of the Buckstone Estates, LLC is shown below. Share Breakdown of Owners Buckstone Estates, LLC with Addresses 5% Tom Beaver, 345 Esther Street, Naples, FL 34104 10% Tim & Susan Brick, 5095 Seahorse Ave., Naples, FL 34103 5% Bill & Charlene Hoover, 3785 Airport Road N., #B-1, Naples, FL 34105 1% Richard D. & E. Michele Yovanovich, 4001 N. Tamiami Trail #300, Naples, FL 34103 26% Peter TierneylMichael Moore*, 9225 Gulfshore Drive N., Naples, FL 34108 1 % Brian A. Hoover, 175 Running Deer Lane, lake Helen, FL 32744 2% Jeremy and Rita-Bhaduri Sterk, 2875 Garland Road, Naples, FL 34117 6% Bob & Kay Hartman, 21109 PargilIis Road, Bowling Green, OR 43402 5% Jeff & Leaetta Davidson, 2154 Trade Center Way, Suite 3, Naples, FL 34108 15% Tom & Julie Hoover, 4025 Hillman Road, Morral, OR 43337 24% O. Grady Minor. Trustee, 5172 Seahorse Ave., Naples, FL 34103 100% Totals *Owned as Morning Glorys, Inc. Agenda Item No. 17B January 9, 2007 Page 32 of 69 LEGAL DESCRIPTION .. .' . THE WEST 330 FEET OF THE WEST 660 . . FEET. OF. THE NOR TH (/2 OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4 OF SEe T/ON 34, TOWNSHIP 48 -SOU TH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA. .....,..1. U.......;JI-uiC'"T p. ! PAGE €ll €I 71 1 Z1201'l6 l5~la 2394839889 HXNER PLANNING & DE ADDRESSING CHECKliST P1C1l111Cl complatQ: the t"OlI()wi"S ~ r.ubmit to rhe Addrose;n, Section for R.view, Not:a are reQuired. '" tem No. 178 January 9, 2007 Page 33 of 69 ve .1temi1lbhlt e I. 2. 3. 7. L~.(i[jou lUe~, >>.owiu!; ':'uu..L 1"l.,;ildil,J1I vr ~,,,jt:t,,;l/)i":iJt l~hl{iulI Iv J.lc:tm::t.t pu.blic rout! righl"of~way (anoch) Copy of survey (NEEDED ONLY FOR UNPLATTED PROPERTIES) I Proposed..e,ojcct name (if ap"'icahJ~) .! ::;'(E::^-JIL .e.bc"E OiL 5.s:..E...uL- WbC~ ":::. - P..-o \e.c.;\ N~~ NO-I Proposed Street names (if applicable) c...-\ Q~ ".....,."'"- -sc.E.-u":"'" \>It.,~ - 5~1-"--,,-~ NO-.....c... >-=..', Q.\:>' '!d, 0-..... ~ ~"""-e- Rif~ o"Vr.l4>pm""' PI.n 'N1Im""" (FOR F.:X:tSTTNGI'Rr:m'.r.TS/S1TES ONLY) SDP_ _ Petition Type - (Comfllete a separa!.e Addre..;n!: Checkl;sl (or each Pelition Type) ~?(O,,~t 4. 5. 6. 8 9. DSDP (Site Development Plan) o SDPA (SDP .AJ'tll,,1)dtnP.t\t) o SDPI (SDP Insubstantial Change) o SIP (Site Improvement Plan) o SIPI (SIP Insubstantial Change) o SNR (Street Name Change) o VegctationfExotic (Yeg. Removal Pernlits) ~d Use Peti.t;on (Variance, Conditional Use, Hoat Dock Ext.. Rezone, PUD re:>:onc, etc.) o Other - Describe~ 10. rlojfNt or devdopmcnt nc.mC3 propo,cd for. or o.\Toad~.. nppo.crring in, condominium document(; (;fappliC..1blej indictltQ whether proposed or exi'ling) o PPL (plans & Plat Review) o .PSP (Pr"Uroim'ry Sl1bdivision Pat) o FP (Final Plat) o LLA (Lot Line Adjustment) o BL (Blasting Permit) o ROW (Right-of-Way Pennit) o EXP (Excavation Permit) o VRSFP (Yeg. Removal & Site Fr' pennit) 11. Please Check One: ~Checklisl is \0 be Faxed Back 0 Personally picked Up 12. AppIic:ant Name ...I ea:""I.. T <SrE"A..~ Phone 403 -S':':l:n Fax 13. Signature on Addressing Checklist does nm constitute Project anellor Street Name appro v further review by the Addressing Section. .!"UK STAFF USE ONLY Primary Number t....... '2.. 5 0, Address Number Addfess Number Ad.d;r€5S Numb'!!r Approu",d by /:&._n ;..,i M[)~;).te ^rrl,tc' L ....NUAKU ttt.:.:l.ON _41 RZ-2006-AR-10150 REV: 1 Project: 2006050021 Date: 7/21/06 DUE: 8/22/06 HOOVER PLANNING & DEVELOPMENTot INC. Agenda Item NO.17B Land, Environmental & Traffic Planning Consultants' January 9, 2007 3785 Airport Road North, Suite B-1, Naples, Florida 34105 Page 34 of 69 Phone 239-403-8899/ Fax 239-403-9009 E-Mail billh@hooverplanning.com June 30, 2006 RZ-Z006-AR-I0150 REV: 1 Project: 2006050021 Date: 7/21/06 DUE: 8/22/06 Robert M. Skebe Growth Management Coord. U .S, Postal Service 1200 Goodlette Road Naples, FL 34102-9998 Via Fax #435-2160 at 10:15 AM RE: Request for Letter of No-Objection for the McDaniel Parcel Rezoning Petition Dear Mr, Skebe: We are requesting a letter of "no objection" from the U.S. Postal Service for a petition that would allow up to 18 twin-villa units or alternatively 9 single-family homes. The subject property is about 5 acres in size and is located on the east side of Pristine Drive Gust north of the Black Bear Ridge Subdivision that is under construction in the NW quadrant of the Vanderbilt Beach Road and Collier Boulevard intersection). If you have any questions feel welcome to contact this office and thanks in advance for your timely response to our request. Sincerely, -6U!/ ~ Bill Hoover, AICP ... 357-USPostalReq Agenda Item No. 7B HOOVER PLANNING & DEVELOPMENT. INC. January 9,2 07 . . , Page 35 0 69 Land, EnvIronmental & Traffic Planmng Consultants 3785 AirpDrt Road North, Suite B-1, Naples, Florida 34105 Phone 239-403-8899/ Fax 239-403-9009 E-Mail billh@hooverplanning.com Ms. Heidi Williams Development Services 2800 N. Horseshoe Drive Naples, FL 34104 RZ-2006-AR-10150 REV: 1 Project: 2006050021 Date: 7/21/06 DUE: 8/22/06 July 20, 2006 RE: Narrative Letter Describing the Scenic Woods Rezoning, Located NW of the Intersection Between Collier Blvd. and Vanderbilt Beach Road in Naples, FL Dear Ms. Williams: The subject parcel is located about one-half mile northwest of the intersection between Vanderbilt Beach Road and Collier Boulevard. More specifically it is on the east side of the approved extension of Pristine Drive and just north of the Black Bear Ridge Subdivision. The parcel is less than 4.61 acres in area and is proposed to be rezoned from Agricultural Zoning to RMF-6 Zoning with a cap of 4 units/per acre. It is expected that the project would be developed for either 9 single-family homes or 18 two-family homes. The project will gain access to the County arterial roadway network via Pristine Drive located along the subject site's western boundary. The single-family or two-family homes in Scenic Woods are expected to be constructed by DeAngelis Diamond Homes. Construction of the site infrastructure is expected to commence in Summer 2007 and be ready for the builder's vertical construction in late 2007. Sincerely, w~y~ William L. Hoover, AICP File #3 57NarrLtr r 13. Wet!ands within the RFMU District and the Urban Designated Area Lake Trafford/Cam K~al~ wetland system being utilized by listed species, serving as wildlife corridors and P eX1s~g wetland flow ways shall be preserved Dnsite, even ifby doing so exceeds the requrredpreservation acreage. (LDC 3.05.07.FJ.b-c) 14. Wetland preserves within the RFMU District and the Urban Designated Area Lake Trafford/Camp Keais wetland system shall have a vegetated (existing or planted) upland buffer located landward from the approved j1.irisdictionalline. (LDC 3.05.07.F.3.f) 15. All dkect impacts to wetl~ds within the RFMU~District and the Urban Designated Area Lake Trafford/Camp Keals wetland system shall be mitigated. Provide a mitigation assessment. (LDC 3.05.07.FA) r 13. Wetlands within the RFMU District and the Urban Designated Area Lake TraffordJA~d It N 17B K~ai~ wetland system being utilized by listed spec~es, serv~g as wi.ldlife corridors ana J~nu~~ 9~2007 eXIsting wetland flow ways shall be preserved..onslte, even If by domg so exceeds the Page 36 of 69 required preservation acreage. (LDC 3.05.07.FJ .b-c) 14, Wetland preserves within the RFMU District and the Urban Designated Area Lake Trafford/Camp Keais wetland system shall have a vegetated (existing or planted) upland buffer located landward from the approvedjririsdictionalline. (LDC 3.05.07.F.3.f) 15, All direct impacts to wetlands within the RFMUDistrict and the Urban Designated Area Lake Trafford/Camp Keais wetland system shall be mitigated. Provide a mitigation assessment. (LDC 3.05.07.FA) 16. RLSA Baseline standards for Wetlands outside of FSAs, HSAs, WRAs and the ACSC. Provide a map identifying the wetland assessment scores of each wetland on-site. The preservation requirement shall be met frrlit w.ith.,w.e~flJ1ds with a score of 0.65 or greater (based on SFWMDmethods). Provide agency ap,~oved wetland score documentation. (LDC 4.08.08.H.1.) 17. RLSA Baseline standards for Wetlands..outside.gj,FSAs, HSAs, WRAs and the ACSC. Wetlands being utilized by listed species or serving as wildlife corridors shall be preserved onsite, even ifby doing so exceeds the required preservation acreage. (LDC 4.08.08.H.2.) ~... ,}>i." ,r---. ~. 18. RLSA Baseline standards for Wet!ands,outside,ofFSAs, HSAs, WRAs and the ACSC. Wetland preserves shall have a vegetated (existing or planted) upland buffer located landward from the approved jurisdiCtional line. (LDC 4.08.08.H.7.) ,. ',,- .. ;n..~. , 19. RLSA Baseline standards for Wetlands outside ofFSAs, HSAs, WRAs and the ACSC. Direct impacts to wetlands, shall be mitigat~.dJ9.li: Provide a mitigation assessment. The wetland functional score of the mitigation must equal Or exceed that of the impacted wetlands. Demonstrate that there's no net loss of wetland functions. Priority shall be given to mitigation within FSAs and HSAs. (LDC 4.08.08.H.8-9.) t->(~ 20. Provide a complete and sufficient EIS (and~t~ ;~~iew fee) identifying author credentials, consistency determination with the GMPs,pff7si,tf;l preserves, seasonal and historic high water levels, and analysis of water quality. For land previously used for fann fields or golf course, provide soil samplinglgrou,ndwater mqmtqring reports identifying any site contamination. (LDC 10.02.02) @ Provide a wildlife survey and include fu~ sp~~ies specific wildlife habitat management plan on the site plan. The management plan $hall include a monitoring program for sites larger than 10 acres. (LDC 3.04.00) I...... .~ 22. Additional Comments: .. ~ 23. Stipulations for approval: ::'f- t ~'. .. ~" : .'-:t- J' .tjl" i ~ ';; : I'. ror-m r-O(O ~~o o -r- zm("') ,- ~a> Ccocn (J)::lro = co.. roro -0 -, C (J) OJ <r.: ~ 41 ':; 41 Cl: - 41 C > o D) ... ~ "0 u @) '" E ~ .~ :.g 'm .... .cl o II) 1: II) 41 ~ E ." 1: ." D <( a. 41 '0 C. :E I W 1: 41 E a. o ~Qj Z > - 41 tic. w." :E c M~~ ....olS <( C'l c c 'c o N tuJ j cU' ~...,. ~. '. = 1 ~ -a' =.' 1 rt,... ~ /1 ".t:J"J ~ Z C ~ rLJ j lI) '""'- E I;) ~ 'j :: .\J == c:2 :.c ~ 'w 0- :%:1 ~ Cl: - Z Nj Z ... <( Q.l . w.... ..c :E e.. E <( c. ;) z w Z ....z Q.l / ~ <.!) c .../ -. - 0 o ~ .c g: <( e.. <.) o '0 r-: w w I (f) Z Z (5 U5 v; E ~ ~ ~ :; y o l- e.. w o - z O:E -0:: !:!!- >u.. C (; >- I- Z ;:) o u ... ~ M N 0; :> ~ N- ~ !!2 co .;;; Q) '" -;; ~ Agenda Item No. 17B HOOVER PLANNING & DEVELOPMENT INC January 9, 2007 ~ . Page 38 of 69 Land, Environmental & Traffic Planning Consultants 3785 Airport Road North, Suite B-1, Naples, Florida 34105 Phone 239-403-8899 / Fax 239-403-9009 E-Mail billh@booverplanning.com November 2, 2006 Ms. Kay Deselem, AICP Current Planning 2800 N. Horseshoe Drive Naples, FL 34104 RE: NIM Summary for Scenic Woods Rezone-2006-Ar-l0150 Dear Ms. Deselem: The Neighborhood Information Meeting (NIM) was held on October 17, 2006 at 5 :30 PM at North Naples Baptist Church, 1811 Oakes Boulevard, Naples, Florida. Seven people attended this meeting. Linda Bedtelyon and Kay Deselem attended on behalf of Collier County Development Services. David Walker, engineer from Davidson Engineering, Inc. and planner Bill Hoover attended on behalf of the property owner, Buckstone Estates, LLC. Two neighbors attended and one Planning Commissioner. Bill Hoover opened the meeting and introduced David Walker and himself. He also stated the project was about 5 acres in size, was currently zoned Agricultural and was proposed to be rezoned to the RMF -6 Zoning District with a cap of 4 units per acre. He said it was located on the south side of Wolfe Road about Y2 mile northwest of the Mission Hills Shopping Center. He said it was expected to be developed for either 9 single-family homes or 18 twin-villas. He added the project would gain access from Pristine Drive along the project's western boundary and the owner's would be paying a fair-share of the costs of constructing Pristine Drive. Bill Hoover added there was a detailed road agreement for constructing Pristine Drive and the County planned a traffic signal at Pristine Drive and Vanderbilt Beach Road. He added that Wolfe Road would be built by another developer, the developer of the Palermo Cove PUD. These new local roads and a proposed road through the middle of Carolina Village would allow residents to visit neighboring commercial projects, such as Carolina Village and Mission Hills, without traveling onto Collier Boulevard or Vanderbilt Beach Road. Kay Deselem gave an overview of how the rezoning process worked. This included the NIM purpose and the 2 upcoming public hearings, consisting of the Planning Commission and Board of County Commissioners meetings. Kay Deselem said once the rezoning was completed the development process would be done administratively. One question was asked from one of the neighbors, that being the size of the project. Bill Hoover added it was 4.61 acres. Another question was the type of homes expected to be constructed. Bill Hoover replied it was expected they would be either single-family homes or twin-villas (two-family homes). A third question was the density and Bill Hoover answered it would not exceed 4 units/per acre. Bill Hoover described the neighboring Agenda Item No. 178 projects and what they were building or expected to build. These included the Falls of January 9, 2007 Portofino, Pristine Lake, Black Bear Ridge, and Raffia (palermo Cove), Another question Page 39 of 69 was where traffic lights were expected to be located and Bill Hoover replied that the County intended those to be at Wolfe Road/Collier Boulevard intersection and Pristine DriveNanderbilt Beach Road intersection. Bill Hoover noted that a recent handout from Norm Federer showed that 6 lanes of Vanderbilt Beach Road, between Logan Boulevard and Collier Boulevard, was expected to be open for traffic in the 2nd quarter of 2007. None of the neighbors that attended voiced opposition to the project. Prepared by: HOOVER PLANNING & DEV., INC. William (Bill) Hoover, AICP File# 357ScenicWoodsNIM1D-17-06 -- Agenda Item No. 178 HOOVER PLANNING & DEVELOPMENT. INC. January"9,2007 Land, Environmental & Traffic Planning Consultants Page 40 of 69 3785 Ai'l'ort Road North, Suite B.l, Naples, Florida 34l0< Phone 239-403-8899 / Fax 239-403-9009 E-Mail billh@hooverplanning.com RZ-2006-AR-10150 Project: 2006050021 Date: 7/21/06 REV: 1 Jun 30, 2006 DUE: 8/22/06 RE: Traffic Impact Study for the McDaniel Parcel, Located NW of the Inter- section Between, Collier Blvd. and Vanderbilt Beach Road in Naples, Florida INTRODUCTION The McDaniel parcel is located on the east side of Pristine Drive just north of the Black Bear Ridge Subdivision. It is within the northwest quadrant of the intersection between Vanderbilt Beach Road and Collier Boulevard. A Vicinity Map is attached as Exhibit I. The parcel is less than 5 acres in area and is proposed for 18 twin-villa units or 9 single- family homes via a rezoning request from Agricultural Zoning to RMF-6 Zoning with a cap of 4 units/per acre. The project will gain access to the County arterial roadway network via Pristine Drive located along the subject site's western boundary. The homes in Black Bear Ridge are expected to be constructed by DeAngelis Diamond Homes. Construction of the site infrastructure is expected to commence in Summer 2007 and be ready for the builder's vertical construction in Fall 2007. Finished homes are expected to receive Certificates of Completion between April 2008 and December 2008. TRIP GENERATION The ITE's 7th Edition of Trip Generation was utilized to estimate the number of trips. Category "Residential Condominium/Townhouse (230)" was used to represent the 18 twin-villa homes. Since 18 twin-villa homes would generate more traffic than 9 single- family homes, the 18 twin-villa units were analyzed as the "worst case". The 7th Edition of Trip Generation does not have a good classification for a twin-villa unit. However, after reviewing Collier County's website under "Impact Fee Calculator" it shows that traffic impact fees for 2 condominiums are nearly the same as for a multi-family building with 2 units. Both of these are about 2/3 of a single-family detached home. The computations were based on the maximum number of proposed dwelling units (18). The average trip rates were utilized due to the low number of units in order to avoid distortion. RESIDENTIAL CONDOMINIUM/TOWNHOUSE (230) (Based on #Units = 18) Formula = Number of Trips per Time Period Enter(%)/Exit(%) Ave. Rate = 5.86 x (18) = 106 Weekday Daily Trips 53(50%)/53(50%) Ave. Rate = 0.44 x (18) = 8 Wkdy. AM PK HR of Adj. St. 1(17%)17(83%) Ave. Rate = 0.52 x (18) = 9 Wkdy. PM PK HR of Adj. St. 6(67%)/3(33%) TRIP ASSIGNMENTffiISTRIBUTION Trips were assigned and distributed based on methodology in the ITE's Transportation and Land Development, the ITE's "Traffic Access and Impact Studies for Site Development", and knowledge of the study area. The trips were assigned based on projected trip-end destinations for the future residential units. Exhibit 2 shows a map of key trip-end destinations for the residential traffic. These key trip-end destinations JUL I Agenda Item No. 178 ~ut~ to. and fr?m the .trip-ends ~see Exhibit .4): Exhibit 5, sho~s the project's trip Ja~~aJ~91' ~f~~ dIstrIbutIon for Its entenng traffic ill close proxImIty to the subject SIte and Exhibit 6 for 9 its exiting traffic. Exhibit 7 depicts the project's trip assignment in close proximity to the subject site during the AM Peak Hour Traffic, PM Peak Hour Traffic, and weekday daily traffic. Exhibit 8 shows the project's AM Peak Hour Traffic and Exhibit 9 shows the project's PM Peak Hour Traffic. PROJECT'S IMPACT Exhibit 9 displays the project's impact on the County's arterial network. The project does not have a significant impact (1 % or more of a roadway's adopted LOS) on any County arterial roadway. Its greatest impact would be on Vanderbilt Beach Road, between Pristine Drive and Logan Boulevard where its peak hour impact would be 0.1 % of Vanderbilt Beach Road's adopted LOS for peak hour. COMPREHENSIVE PLAN COMMENTS 1.3/1.4 Vanderbilt Beach Road, between Airport Road and Collier Boulevard, is currently not at its minimum LOS which is at LOS D. However, the entire 5 miles of Vanderbilt Beach Road is currently under construction for widening to 6 lanes. Upon completion of this 6-laning project, Vanderbilt Beach Road would be easily at an acceptable LOS. 4.4 Not applicable. 5.1/5.2 The project's traffic will not significantly impact any roadway segment within its study area at the time of build-out in 2007. The project's greatest impact is 0.1% on Vanderbilt Beach Road, between the Pristine Drive and Logan Boulevard (see Exhibit 6). 7.2 The loop road network that is proposed for the northwest quadrant of Immokalee Road and Vanderbilt Beach Road allows interconnectivity between all of the projects in this area. It allows all of the residents to visit any of the 3 approved commercial projects in this quadrant without having to travel onto the County's arterial roadway network nor drive through the middle of any neighboring residential project. 7.3 The project will meet the latest parking requirements within the LDC at the time of SDP review and approval. Prepared Under Direction of: JEFFREY L. DAVIDSON, PE ?u~7~ William L. Hoover, AICP File #31 7Dtis] .rep 2 EXHIBI T 1 VICINI TY MAP Agenda Item No. 178 January' 9, 2007 Page 42 of 69 KEY; _ SUBJECT PROPERTY W*E s - LOOP ROAD NETWORK o I .5 I Mile Immokolee Rood "tJ C o ct l.i) ~ ~ .2 ~ ~ 03 ~ .s ~ Q':i ..... '- o .~ '<l: '- .~ 'g c.J "tJ o o ct C: -2 CI) Ol C: :~ -..J ~ 03 C: o Ol o -J Golden Gote Blvd. Pine Rid e Rood 'hite Blvd. l.i) (J) a: o Green Blvd. ..... '- o .~ 't: l.i) ~ .2: o CI) '- ~ :::; ~ 03 o '- o --e o O:J .2 c:: 0\ "tJ o Q l'l:: Golden Gate Porkwa I EXH/B/ T 2 KEY TRIP-END DESTlNA nONS FOR SITE'S TRAFFIC Agenda Item No. 178 January 9, 2007 Page 43 of 69 KEY 0 = . Office Parks H = Hospitals B = Business Parks 5 = Schools N 1= Industrial Parks C = Smaller Commercial Areas W*E P = County Parks M = Medium-Sized Commercial Areas L = County Libraries x= Larger Commercial Areas 0 .5 I s 5 Mile H 0 M MO M C 0 Immokalee Road M M S S M ~ ~ 5 "t:l .2 -ti ll) '" <r, '" CJ) '- Cii () ~ Ct: ct ~ .s (j '- () .~ ""C C 0 M M M Vanderbilt Beach Rood M X S "t:i P '" Cii Dran ge L c:: " Blossom Dr. 0> 0 -0 -' Golden Gore B to 0 Blvd. pS J de C Blvd. Ct: <:: .2 <r, X 0 :?> 0 .~ H C X C ..:; 0 C X Pine Ridge Road C Wnile Blvd. X X C 0 Green BI'/d. -0 to () Ct: ll) "-. ?! Qj c o 't to .~ ""C '" D Co Q; -S to '- D -e CJ C[J CJ <:: D V] X c c Golden Gote Porkwa C X o o C C o EXHIBIT 3 TRIP DISTRIBUTION FOR SITE'S TRAFFIC Agenda Item No. 178 January 9, 2007 Page 44 of 69 N W*E S 3% 3% "tJ 0 () Q: "t () 2% 2% 1% 2% ~ Immokolee Road 4% ~ .3 ~ .2; .s: 1) ::>. 1ii " tl Q Q: c: .3 '" '" :~ --' VanderbHt Beach Rood 2% 11 as 8 0\ o --' Golden Gate Blvd. Orange Blossom Dr. J &:- C BlveI. 1% 2% Pine Ridge Rood White Blvd. 1% 1% Green 81 'Id. "t () .e- "" lr) h.. .2; .3 ~ ~ .s \:i '" as CJ '- " .0 .... " OJ 2% "tJ " () Q: 4% .2 c: o \I) 2~ Golden Gate Parkway 1% 3% 3% r:XHIBI T 4 Agenda Item No. 178 January"9, 2007 Page 45 of 69 CUMULA T1Vt TRIP DISTRIBUTION ON ARTtRIAL ROADWA YS FOR SITE'S TRAFFIC W*E S o I .5 22% 5% Mile Immokalee Road 6% 1% 3% 6% '" :2 lJ> .... ~ ..s li) 0) D.:' 13% (j 3% 15% 1! CiS 9% Orange Blossom Dr. J &: C Blvd. 'to o o Cl:: c:: o C), o --.J 5% Golden Gote Blvd <:: ;~ lJ> t>> .~ :.::; 1% 4% 1% 0% Pine Ridge Road Green Blvd. 6% 6% li) f".. Q) Cl tn .... ..": ..s ~ CiS " .... o 1: o Cl:l -2 <:: o V) 'tJ o <:> Cl:: 't o g "'<: 4% Golden Gate Parkwa 3% 3% 1% 2% Agenda Item No. 178 January 9, 2007 Page 46 of 69 EXHIBI T 5 TRIP DISTRIBUTION FOR PROJECT'S ENTERING TRAFFIC N *r/ Wj?~E s PROPOSED THE E LAKE J ~21% WOLFE ROAD 1 D. 1 Subject 21% PROPOSED 4% 4% ~ Site ~ SONOMA COMM. I OAKS 79% n: RESID. Q BLACK BEAR RIDGE lJ..J <: i i=:: Loop Rd. i ~ lr) g: -J (:j 1% CtJ 4% Q:: MISSION ~ FALLS ~ -" 0 HILLS C; \.) OR TOFlNO ~ PROPOSED CAROLINA --.J 7% ~4% CENTER NODS OFFICE &- RETAIL ~5% ~5% VANDERBIL T BEACH RD. 67% ---.J' 11 5% 13% PRIST/N SUB OF P CO Agenda Item No. 178 January'9, 2007 Page 47 of 69 EXHIBI T 6 TRIP DISTRIBUTION FOR PROJECT'S EX/TlNG TRAFFIC SUB S E LAKE WOLFE ROAD D. 77%~ 13%J Subject 6 %----:t 4%~ Site PROPOSED ~23% ~77% SONOMA COMM. OAKS Ci BLACK BEAR RIDGE RESID. 3% CJ t lL.J Loon Rd. <: f:::: VJ LLS ~ MISSION (::i ~ ....J TOF/NO C() HILLS Q: S 5% ~ 67%~ CENTER -, PROPOSED CAROLINA '-J C) ,..) J 5% OFFiCE & RETAIL 2%~ 4% ~ VANDERBIL T t BEACH RD. 5% --;;. 5%~ N * W E /'~ PROPOSED PRIST/N THE FA OF POR CONDO W*E S EXHIBIT 7 PROJECT'S TRIP ASSIGNMENT liD: 1) AM PEAK HOUR (8) 2) PM PEAK HOUR (9) 3) WEEKDA Y DAIL Y (106) Agenda Item ,No. 178 January 9, 007 Page 48 f 69 o I .5 Mile Immokalee Road :Q "t o .':: <l: ~ -2 '" '- 2 .s "ti '" iti ~ iti "t:l o o Cl:: J &< C Blvd. "tJ o o Cl:: c:: -2 U) c:r, :~ -.J 1 1 14 Orange Blossom Dr. 1:5 '" ii3 t: " '" o -.J 5 6 71 1 1 10 Golden Gate Blvd. 5 6 66 Vanderbilt Beach Pine Ridge Road White Blvd. Green Blvd. '1:J " o Cl:: If) " ~ en o '- o .c '- " O::i -2 c:: " VI 't <:> .~ <l: 2 o "E ~ """ Golden Gate Porkwo Agenda Item No. 78 January'9, 2 07 Page 49 0 69 EXHIBIT 8 PROJECT'S A.M. PEAK HOUR TRAFFIC KEY: N EN TERING * 7 EXITING W.f?~E s PROPOSED 0 PRISTINE LAKE J WOLFE ROAD SUBD. Subject 1~ 1 Site o~ PROPOSED 0 SONOMA COMM. OAKS RESID. BLACK BEAR RIDGE Q ~ lu <: i:::: <.n ~ Loo Rd. 1 MISSION o THE FALLS HILLS AND RETAIL o CENTER CAROLINA OFFICES o o VANDERBIL T o 1 BEACH RD. 1~1 . l' \S: 00 -.J Qj is :::J is () Agenda Item No. 78 January 9, 2 07 Page 50 0 69 EXHIBIT 9 PROJECT'S P.M. PEAK HOUR TRAFFIC KEY: 6 EN TERING 3 EXI TlNG N * W,f?~E S PROPOSED SUBD. Subject Site 0---7 1~ PROPOSED SONOMA OAKS RESID. 1 J o 1 PRIST/NE LAKE WOLFE ROAD o COMM. 5 BLACK BEAR RIDGE 1 Loo Rd. 1 1 Q c::, Lu <: j:::: lr) C:2 Q MISSION o THE FALLS HILLS AND RETAIL o CEN TER CAROLINA OFFICES o VANDERBIL T o o 1 BEACH RD. 11' ::2 1 0 .-J c:a f5 :::} cS <:.J HOOVER PLANNING & DEVELOPMENT.. IN&:nda Item No 17B Land, Environmental & Traffic Planning Consultants January 9, 007 3785 Airport Road North, Suite B-1, Naples, Florida 34105 Page 51 f 69 RZ-2006-AR-10150 REV; 1 Project: 2006050021 Date: 7/21/06 DUE: 8/22/06 PROTECTED SPECIES SURVEY (PSSl . Project: MCDANIEL\COMCAST PARCELS SECTION 34 TOWNSHIP 48 SOUTH, RANGE 26 EAST APPROXIMATELY 10.14 ACRES Presented to: COLLIER COUNTY ENVIRONMENTAL SERVICES DEPARTMENT 2800 NORTH HORSESHOE DRIVE NAPLES, FL 34104 Dated: Revised: March 23. 2005 INTRODUCTION The purpose of this report is to detail results of a protected species survey conducted on the McDaniel\Comcast Parcels in December of 2004 & February 2005 by personnel from Hoover Planning & Development, Inc. . MCDaniel\Comc8~t!'~PI@la Item No. 178 Protected Specll~S S1iiVe~ 9 007 anuary , Page Page 52 f 69 LOCATION The McDaniel\Comcast property is located west of Collier Boulevard and immediately south of Wolfe Road, in Section 34 Township 48 South, Range 26 East, in Collier County, Florida. The parcels together total approximately 10.14 acres. SPECIES SURVEY MATERIALS & METHODS The species survey was conducted using a methodology similar to that discussed in the Florida Fish & Wildlife Conservation Commission (FWC) publication "Ecology and Habitat Protection Needs of Gopher Tortoise (Gopherus polyphemus) Populations Found on Lands Slated for Large-scale Development in Florida." This technique is made up of the following steps: First, vegetation communities or land-uses on the subject site are delineated on a recent aerial photograph (Collier County 2002) using the Florida Land Use, Cover and Forms Classification System (FLUCFCS). Next, the FLUCFCS codes are cross-referenced with a list of protected species (FWC-Florida's Endangered Species, Threatened Species & Species of Special Concern- Official Lists, Publication Date: August 1, 1997). The result is a composite table that contains the names of the protected species which have the highest probability of occurring in each particular FLUCFCS community. See table 1 of this report for the species list that applies to this property. With a list of the potential listed plants and animals, each FLUCFCS community is searched in the field for these species. An intensive pedestrian survey is conducted using belt or meandering transects and lOx 36 binoculars as a means of searching for plants and animals. If necessary, transect integrity is maintained by using a GPS in track mode. In addition, periodic "stop-Iook- listen" and quiet stalking methods are conducted for animals. Signs or sightings of all listed and non-listed species are then recorded. Based on the habitat types found on this parcel of land, particular attention was paid to the presence or absence of gopher tortoise, wading birds, Big Cypress fox squirrels, and red- cockaded woodpeckers (RCW). EXISTING SITE CONDITIONS Temperatures during the fieldwork for this survey varied from the mid 60's to the mid 70's. Cloud cover was generally sunny to partly cloudy for each site visit. Approximately 4 man- hours were logged on the property during the species survey. Table 3 details dates and times spent in the field. The properties contain an existing single family home and an existing cable communications facility. There is also an excavated borrow area on the eastern Corncast parcel. a"\HP PIOjctl File~OO's\J51.J\.j<:O.nltll.lnd'PT(ll.rC1.t'd Specie. Survtydoc McDaolel\Comcut ~~ Protected Speci~~a Item No. 178 Page~anuary 9, 007 Page 53 f 69 The property has the following surrounding land uses: West Vacant Land (Wolf Creek PUD) North Wolf Road \ Vacant Land (Palermo Cove PUD) South Vacant Land (Black Bear Ridge Subdivision) East Vacant Land (Black Bear Ridge Subdivision) Listed below are the FLUCFCS communities identified on the site. The following community descriptions correspond to the mappings on the attached FLUCFCS map. See Florida Land Use, Cover and Forms Classification System (Department of Transportation, Surveying & Mapping Geographic Mapping Section, 1999) for definitions. Specific vegetation present is further detailed in Table 4. Residential, FLUCFCS 110. 1.31 Acres There is an existing and occupied single family home with associated yard along Wolfe Road. Canopy vegetation is nearly absent. Groundcover consists of a variety of disturbed site grasses and bahia. Pine Flatwoods, FLUCFCS 411, 1.50 Acres This community is dominated by scattered slash pine in the canopy and is found in several small patches throughout the property. Midstory includes widely scattered saw palmetto. Other vegetation present includes grapevine, poison ivy, Caesar weed, smilax, and scattered melaleuca. Disturbed Lands. FLUCFCS 740. 4.28 Acres These areas were historically cleared to varying degrees and include areas maintained (mowed) by the single family homeo\.vner and the lands surrounding the borrow area. Canopy and mid story are generally absent. Groundcover includes scattered grapevine, Caesar's weed, sandspur, balsam apple, and bahia. Borrow Area, 2.33 Acres A borrow area is located on the parcel. It appears to have been excavated from uplands in the early 1980's as fill operations. It will be classified as an "Other Surface Water" by the South Florida Water Management District. Limerock Road (Wolre Road), FLUCFCS 814, 0.46 Acres Wolfe Road forms the north property line of the parcel. The R.O.W. has been cleared. Vegetation is typical of that found in roadside swales. Communication Facilitv FLUCFCS 820, 0.26 Acres An existing cable communication facility is located adjacent to Wolfe Road. G.lJtP Project F\!cl'UOO',\JS7.McOaoiel L&.M\PrOl.eded Specie!. s.urvey doc: McDanlel\Comcast fhI~ Protected Species'S\lNeyda Item No Page 4January ~9, RESULTS Page 04 The various protected species which may occur in the corresponding FLUCFCS communities are shown in Table 1. All animal species observed on the subject parcel are detailed in Table 2. See attached drawing entitled "McDaniel\Comcast Parcels-Protected Species Survey" for representative survey transects. 17B 007 f 69 No listed species or signs oflisted species were observed on the property. DISCUSSION Gopher Tortoise The pine tlatwoods on this property are remnant patches that are very disturbed by human activity . RCW The pine tlatwoods on this property are remnant patches that are very disturbed by human activity. No cavity trees or foraging birds were observed during this survey and none have been observed on adjacent properties. There are two existing structures on the parcels and therefore human activity on them is very high. Available habitat for listed species is minimal. G:\HP project FilcIIJOO'sU$7.McOanielLAnd\PTotec:led Specie. Su~ doc McDaniel\Comcast~~a Item No 178 Protected Species SurveYJanuary 9, 007 Page 5 Page 55 f 69 Table 1. Protected species list according to FLUCFCS category. FLUCFCS Potential Listed Species Scientific Name Desimated Status FWC or FWS FDA 110 NONE 411 Beautiful Pawpaw Deeringothamnus pulchel/us E E Big Cypress Fox Squirrel Sciurus niger avicennia T - Eastern Indigo Snake Drymarchon cora is couperi T T Fakahatchee Burmannia Burmanniajlava E - Florida Black Bear Ursus americanus jloridanus T - Florida Coontie Zamiajloridana C - Florida Panther Felis concolor coryi E E GDpher Frog Rana capito sse - Gopher Tortoise Gopherus polyphemus SSC - Red-Cockaded Woodpecker Picoides borealis T E Satinleaf Chrysophyllum oliviforme E - Southeastern American Kestrel Falco sparverius paulus T - Twisted Air Plant TilIandsiajlexousa E - 740 Burrowing Owl Speotyto cunicularia sse - Gopber Tortoise Gopherus polyphemus SSC - Borrow American Alligator Alligator mississippiensis SSC T(S/ A) Everglades Mink Mustela vison evergladensis T - Limpkin Aramus guarauna sse - Little Blue Heron Egretta caerulea SSC - Reddish Egret Egretta rufescens sse - Roseate Spoonbill Ajoia ojaja sse - Snowy Egret Egretta thula sse - Tricolored Heron Egretta tricolor sse - 814 & 820 NONE Abbreviations: Agencies FWe=Florida Fish and Wildlife ConservatiDn Commission FDA=Florida Department of Agriculture and Consumer Services FWS=United States Fish and Wildlife Service Status E=Endangered T=Threatened T(S/A)=Threatened/Similarity of Appearance SSC=Species of Special Concern G\HP Pro;cc:t PlkI\JOO'a\JS7*McOanicl LaI'ld\PrOleca:d Species Suf'\;~y doc McDanlel\Com~ ~da Item No. 178 Protected Species 'surveYJ 9 007 Page 6 anuary , Table 2, Birds, Mammals, Amphibians & Reptiles Observed on the Subject Property. Page 56 f 69 Birds Common Name Scientific Name Observation Listed? Status Tvne (yIM Mourning Dove Zenaida macroura DV,HV N - Northern Cardinal Cardinolis cordina/is DV N - Northern Mockingbird Mimus J!olY$!lo/lOs DV,HV N . Mammals Common Name Scientific Name Listed? Status NONE Re tiles Common Name Brown Anole Scientific Name Observation Listed? Status T e Anolis sa ei DV N Scientific Name Observation Listed? Status T e Am hibians Common Name None Abbreviations: A\!encies FWC=Florida Fish and Wildlife ConservatiDn Commission FDA=Florida Department of Agriculture and Consumer Services FWS=United States Fish and Wildlife Service Status E=Endangered T=Threatened T(SI A)=Threatened/Similarity of Appearance SSC=Species of Special Concern Observations DV=Direct Visual HV=Heard Vocalization OT=Observed Tracks OH=Observed HolelBurrow MT=Marked Tree C=Cavity Table 3. Field time spent on the subject property Date Start Time End Time Hours Task December 13, 2004 Febru 25,2005 1.5 2.5 4 G'\H? Projtc'\ FilciVOO'flJSJ.McDanlel Land\PIOlecud SpecicI SUr\I()' cloc McD.niel\Comtast,lt~a Item No 17B Protected Species S"'wVe~anuary 9, 007 Page 7 Page 57 f 69 Table 4. Representative vegetation by FLUCFCS community on the McDaniel\Comcast Parcels. NAME COMMON NAME STRATUM 411 - Pine Flatwoods Common Pinus elliolli Smilax spp. Urena lobaJa Vitis rotundifolia pine (slash pine) smilax Caesar weed muscadine grape canopy vine ground cover vine Occasional Bumelia celastrina Serenoa repens Taxodium dislichum Melaleuca quinquevervia. Rhus copallina buckthorn saw palmetto bald cypress melaleuca southern sumac mid-story mid-story canopy canopy midstory "invasive exotic NAME COMMON NAME STRATUM 740 - Disturbed Lands Common Bidem pilosa Paspalum notalum Urena lobala Spanish needles bahia grass Caesar weed ground cover ground cover G:\HP Prnjll!Ct FilcIUOO'!\J!7-McOaniel Land\PI'Ol6Cted Speciel Sunoqodoc cor--cn _0<.0 "')~ 10 -ro ",-J)l.!) ,... >>Q) airoOJ _:::lCll -;160... -0 ....., C Q) OJ 4: ... CD ... o ... ;;; ~ ~ ~z ~ z J .., I ~ .Ii 8~ ..&; S ~ ~ 1 c5cS ~ ~CD _N "'0 ~ ~ "' " ~ os ~c -~ ~"" ~~ u~ :!;~~ ~CI'l .. _u .~b t.i;:J .- 'a~ . 1 ii, :::E ... ~ GJ'N ~ ... ... 0 8~ :; N v.} t~ ~ ..i:i ~ ~ ~ :1'0::::: 0 ~ ~g~~~I! ..... ...~od g ~ '1:l ~ 53 Ii ar ~H ~ i Ij!jij ~ ~ l~hH u.. '" ~ ~~ c- o~ uo;; ~~ 'ELi: ~.Q E:f " . ~~ f-' ~~: i;;i c~ ,,~ E'" e~ ";;< c~. u.J~ .,,;~ c '" ....l ~ u ~;~E;~ cor---O'l r---O<:.o ..,....0,- .N 0 o -O'l ZO'lL.() ~ C"' ill illcvOJ _::lCV ~~o.. 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",0 d " t vO ~ o z '" 0:: ""0.. 8< ~:::; u on .;: 8 ~~ o~ ~H" ~,... ~ ~w .~'" ....."<rl'1 '" '" o '" :;; 0.... ...~ .....'" r0~ ~o & ~~ (papIUlSUO:J IOU lnq 'P"llJUJJBd) a^ua aU!lsud 8~<$ 73~ - ~ 0 ..!::.: l.I ~~ ~ u u u u u <=<=<=<<= NO"-N..... Nl.Cl.I)Nt,O W"':ONO~ (.9 <= W 0:: U <= '0 " o 0:: .l!! ~ '-0 0 ~ N ....... 03 ~ ~ ;::J (:G Ci ~ g :;~ ~o t:- Ol. u~ ,",0 OlO .~~. ...2"'E.. c..z '.J-: C;'" :~ffi ~~ :"3z <=~ ':Jg s~ e~ ">"< t:~ w.:~ .~ " '" ...J o Z Vl-1:5"'O W ~ g ffi ~ &3 ~~-'~ ....Ji5g>.!l!~g (/) ~ ~ ~.3 Q) t5~8~B3 :JU ....J~ U.C 0....... .r,M .......8 0", ~~'-.D ~oo <o~ 'NN g~r::: ~ ~ ;,; N 'S:o ~~O w 8~;:~:! (.).......,.,....00 SOUTH FWRIDA WATER MANAGEMENT DISTRICT Agenda Item No. 78 January 9, 2 07 LOWER WEST COAST REGIONAl. SERVICE CENTER 2301 McGregor Boulevard, Fort Myers, FL 33901 Page 62 0 69 (239) 338-2929 . FL W A 1'51-800-248-1201 . Suncom 748-2929 . Fax (239) 338-2936 . www.sfwmd.gov/org/exo/ftmyer'l Environmental Resource Regulation May 24, 2006 Mr. Jeremy Sterk Hoover Planning and Development 3785 Airport Road North, Suite 8-1 Naples, Florida 34105 RZ-2006-AR-10150 REV; 1 Project: 2006050021 Date: 7/21106 DUE: 8/22/06 Subject: McDaniel/Comcast Parcels Collier County S34/ T48/ R 26 Dear Mr. Sterk: The District offers the following in response to your request for a determination of wetland boundaries and other surface waters located within the subject property. A site visit was conducted on June 13, 2005. Based on the site visit and other site information, this 10.14 acre site does not contain wetlands as defined by Chapter 62-340 Florida Administrative Code (FAC), The red line on the attached aerial indicates the project boundaries. This correspondence is an informal pre-application wetland determination pursuant to Chapter 373, Florida Statutes. It does not bind the District, its agents or employees, nor does it convey any legal rights, expressed or implied. Persons obtaining this informal pre-application wetland determination are not entitled to rely upon it for purposes of compliance with provision of law or District rules. A binding wetland determination may be obtained by petitioning the South Florida Water Management District for a wetland declaratory statement pursuant to FAC Rule 62-340 or by applying for an Environmental Resource permit. The identified wetlands and surface waters, and, potentially other areas of the property not jurisdictional under State rules, may be wetlands and/or other waters of the United States under federal rules. Dredging or filling in such areas may require a Department of Army (DA) permit. Receipt of a state or local government permit does not obviate the need to obtain a DA permit prior to commencing work. For more information about the DA Regulatory Program, you may access the Corps' website at: http://www.saj.usace.army.mil/permiVindex.html. You may also contact the local Corps regulatory office for additional information, at the following number: (239)334-1975. GOVERNING BOARD EXECUTIVE OFFICE Kevin McCarty, Chair Irela M. Bague, Vice-Chair Pamela Brooks-Thomas Alice J. Carlson Michael Collins Nicolas J. Gulierrez. Jr., Esq. Lennart E. Lindahl. P.E. Harkley R. Thornton Malcolm S. Wade, Jr. Carol Ann Wehle, Ex~c/Jhvc Di,eeJor DISTRICT HEADQUARTERS: 3301 Gun Club Road, PO. Dox 24680. West Palm Beach. rL 33416-4680 . (561) 686-8800 . FL W A1'5 1-800-432-2045 A file has been set up at the Lower West Coast Service Center with Pttgenda Item No. 178 application materials. If you have any further questions, please contact me at January 9, 007 (239) 338-2929. Page 63 f 69 slncere:~ J/~ ~ntile Environmental Analyst Natural Resources Management Division Cc: USACOE- Ft. Myers wI aerial, location map Collier County wI aerial, location map cor-m r:-.O(,O "}4- o - --:t _J) CD """>. r-!-Q) Cct!Ol Q)::lct! ::::Cn.. ct! ct! "0 ---, C Q) en <( .,' . ~./---- '\.. I i POWJlIIt t!.;. TREELINE DR/ -- ---- . -~l --'--- ,% c: ~' ,~ /d' :~lii: '~ CR !lI6 /" u. CR~ CR 141 . ~t!Q...., <:; i '" 10 S f!! Ei '~ =; g ~ .", -v!~ 'ii ~) .,. .!' ~' ,:f ,- :.~..r <t J;-I' q-*", ~., :..P-~ ~ I ! ~ ~ ~,l , l.~ i:!l qr- ; !:~ i~ ~ ~i ---",.-i- -':'---.._ " m ~ <:l ~l4,v~r '0 ~;~ ~ ~.~ ~ 2..'.0 ~::-__:~ i~ " o ~g~LVO LAUREL i,..l'~.J,AY LA~ELLAKJ;.!l. cv i L~REll!-l'ES 8,1'0 IS,ANDWtll.l\ CIR ~_. ' !' ! # 1" ---'-r~J) J. 31. ~...../ ~I c;; -- ~r ~ '_J.I!I~~,N_. ::t i _..!~(jA.!lI\r' ,~~~Y'wi\V . '. .~--. JdlC.\.Q'.lP"",~~. .- --'0 G\i -".~ ~ ~;-";"-I/<:<PPirrl~ ~ i -l~ . ~ <n;';w~'; ; c ~'" r;:..... c:: ~... . ~ 0 .~ ':~ ~. ~_.- . '.-.f~,~j~~~_., ._,_ ___ _._ ." ~ \~-~'~"'-~~...~---:- ~ ~~ ,~ S -,Jr- .~ ! ~ McDaniel \ Corncast Parcels & ~ ~ ........--..."...'0 \r ___"!9~RD_ -."--' ---" .-- J- ~ ~ ~ 1~i>!,KCU'\ ::,::-.~....... :;;1 .'" S! c; '" .0 :E ?; 7TH_AVE ~w CHERRy ",o.oJ'_)R_ HICK~ )Y_O(X) DR 5TH ~VE NW_ .sOl ~''l<' ~~ ,Q~L"'IJq,Q.DR 3RO 'VE N~N PIlLO v _'" tRDfDR ~\.4--t ~I'-~~Q---~ ~ ", z '" . j ~ST ;'~E_""'y u ~ Ii' 5 <n. -~. __,ST 'VE sw ._MAHOGANY..1l~DR C> 2003 Delorme. Street Atle. U~ 2DD<I. WNw .daloona.oom t I MNfO~.l!1 t I r: 1" = 2,D83.3 ft Street 4fI.~No. Januar 9, Page 65 78 07 69 .~ ;;1 >- <:: '" o ~ ~ .- -.J."':----.--- ,..,lil ~.' IS IS ,#'<33 ~ ~ I 3.~ ~,' -.. --' . u. Ie $:' -.. .;;...~-_... ~ G :xl __...IRfH~R~'_RD. _ . g < .;;,: '" ... PRE KUl P",,€ --.'~I1z~/Jv D~IBUR'y BLVD Gl '" f .._J. I 1 l I I l w. 't> ,. :xl '" ~ o ffl ;2 ~ 0$' '" ~ ~ STIt A'/e N'tV JRO,.\Ve: NW ~ ~ '" < a " GOLDEN G^TE BL10 W Scale 1 . 25.000 _ 'ClI _~ JlXllI ... ~ - Data zoom-i3:ii _n' Agenda Item No. 178 January 9, 2007 Page 66 of 69 Agenda Item No. 17B January 9, 2007 Page 67 of 69 ORDINANCE NO. 07- - AN ORDINANCE AMENDING ORDINANCE NUMBER 2004-41, AS AMENDED, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH ESTABLISHED THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE APPROPRIATE ZONING ATLAS MAP OR MAPS BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED PROPERTY LOCATED ON WOLFE ROAD APPROXIMA TEL Y 'l2 MILE WEST OF COLLIER BOULEVARD IN SECTION 34, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, FROM THE RURAL AGRICULTURAL (A) ZONING DISTRICT TO THE RESIDENTIAL MUL TI- FAMILY-6 ZONING DISTRICT (RMF-6[4]) FOR A 4,6 U: ACRE PROJECT KNOWN AS SCENIC WOODS; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, William L. Hoover of Hoover Planning & Development, and Richard Yovanovich of Goodlette, Coleman, & Johnson, P.A., representing Buckstone Estates LLC, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The zoning classification of the real property as more particularly described by Exhibit "A", attached hereto and incorporated by reference herein, and located in Section 34, Township 48 South, Range 26 East, Collier County, Florida, is changed from the Rural Agricultural (A) zoning district to the Residential Multi-Family-6 zoning district (RMF-6[4]) for a 4.61:1: acre project known as Scenic Woods and the appropriate zoning atlas map or maps, as described in Ordinance 2004-41, the Collier County Land Development Code is/are hereby amended accordingly. The herein described real Agenda Item No. 17B January 9, 2007 Page 68 of 69 SECTION TWO: This Ordinance shall become effective upon filing with the Department of State, PASSED AND DULY ADOPTED by a super-majority vote of the Board of County Commissioners of Collier County, Florida, this day of 2007. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Deputy Clerk , CHAIRMAN Approved as to form and legal sufficiency: -~ci MaIjori . Student-StIrling Assistant County Attorney Agenda Item No. 178 January 9, 2007 Page 69 of 69 LEGAL DESCRIPTION ' , " THE WESr330FEET OF THE WEST 660 F.EET OF THE'NORTH 1/2 OF THE' , ,NORTHWESTJ/4 'OF THE SOUTHEAST 1/4 OF sEcnoN34, .TOWNSHIP 48 'SOUTH, RANGE 26 EAST: COLLIER COUNTY,' FLORIDA. Exhibit A RZ-2006-AR-10150 - Agenda Item No. 17C January 9, 2007 Page 1 of 6 EXECUTIVE SUMMARY Recommendation to approve Petition AVESMT-2006-AR-9775, Hanson to disclaim, renounce and vacate the County's and the Public's interest in the south 30 feet of the south half of the southwest quarter of the northwest quarter of the northeast quarter of Section 24, Township 48 South, Range 25 East, Collier County, Florida. OBJECTIVE: To adopt a Resolution to vacate a right-of-way easement as recorded in O.R. Book 348, Page 563, Public Records Collier County, Florida. CONSIDERATIONS: Petition AVESMT-2006-AR-9775 Hanson, has been received by the Engineering Services Department from Mark A. Ebelini, Knott Consoer Ebelinei Hart & Swett, P.A., as agent for the petitioner, William H. & Lesa L. Hanson. The subject area was intended for access to parcels which no longer require this means of access. Letters of no objection have been received from applicable entities. ^,""-" FISCAL IMPACT: Engineering Services has collected a $1,000.00 "Petition to Vacate" fee from the petitioner which covers the County's cost of recording and processing the Petition. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. ENVIRONMENTAL ISSUES: There are no outstanding environmental issues. HISTORICAL/ARCHAEOLOGICAL IMPACT: There are no historical or archaeological impacts. lEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved the Resolution and associated legal documents. Agenda Item No. 17C Januarv 9. 2007 Page 2 of 6 RECOMMENDATIONS: 1. Adopt the Resolution for Petition AVESMT-2006-AR-9779, Hanson to disclaim, renounce and vacate the County's and the Public's interest in the south 30 feet of the South half of the Southwest quarter of the Northwest quarter of the Northeast quarter of Section 24, Township 48 South, Range 25 East, Collier County, Florida. 2. Authorize the Chairman to execute the Resolution and direct the Clerk to the Board to record a certified copy of the Resolution in the Public Records. PREPARED BY: Tonia Leavitt, Engineering Services -- KNorr CONSOEREBEL IN I Fax: 2393'342'flOl Oct 9 200S 14:26 Age~d~~tem No. He :JM6uary 9,2007 '.TVVP E SEC1;ION 24 ~.JI'A9E ,~~ 'f'iIELDBOOK, See OATE'i!O.6.96 ~ rot/lIIOATlONUlICA'7l(I)H "iIlMOW ~ . LiEGAL 13ESGRtmoN ( ASPRO\IIDED BY CIlleNt) !hiais not 8 boundary ,BUI"Y8y,1h1$:\Sa IlkatCh oflil1Olil i~O be vacatedwhidh Is:tleacrlbedufol1owlS:.llle South 'South ,112 ,()f'th& 'StililttlWat>:!l14 or. :the :,N 114 or . Township 14 . FlorIda,' . lCcept'lha Not Fielij"Survey~d. "' .' '. ,NOfESx::::.':':' i ,REPR~OUCTIc:lN OF'THIS.SKETCH IIS'NoT'VAL.IPUIiILESS.S!lALEO Wl'TtHAN'EMIlOSSI!.t)'SURVEY~:8eAL;: . 2. NOilNll1'RUMENTS DiftSFLl!crnNG EASEIilEtm;/RlGHT6- OF-WAY, IJSWERefUIINISHEO TMIS'SURVEYOR EXCEPT' . ..".' 3. NO'UI'ollilERGR9UNI!HNSTN.LATlONSQRIMPFlOVISNEN'fS HAIJl; SEeN- LOOATS:I1:XCEPT AS,NQTiC, .t. . B~INGSSI1OWIl1iEREON ARalWlEDtlH N/A ' .' ozoNE' ~aNll\.p~F.I.IUoI. ,O"'TeC " ,- f'l':nS"" 'CERTlllC"A:tE -' 1"""" .....,..It...........~....... "",,,~,,"'......,.il _......,_,...d'O"._...._."'''""'__ ........,'Of~'.~...,:''nU~rNiiIKII'..",.....~, '1ho_1__M1:_""lho'_1looiu O"'..Illd.S'''...,....._....,Ilu..,Q,1..B ,._ -COlIo,-__""a-,'.12.8r1"-.0 s,..... ~_...._.......__ a....lhon._ ................,. . ;.' . I, 7~y -. ,~#~:, ;! ~~;MJa::rjt ~", ,'~'1"';,~' ;;;%~~$l~~1'- . .,;liY"" ,.-., . ;<l,. "'. ,~~~" , f~' ~:'~~. 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J100 SClOOM $$JIkl.I.;) ~ ~~ at-UVJ.lN!l1H ., i- a... ~~ i! ~;; <( Wo .- L M~ ~~ Z o~ 0 - ~ u 0 --' H- ui!~ ~"- >- I- Z :=> o u w w -' ~ ~ ;: 0I'Icl t1't'Oill' 31111??oo ,.,,, 00< !il ~ ." l\genda Item No. t7C Januarv 9, 2 07 Page 6 . f 6 RESOLUTION NO, 06-_ RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, RELATING TO PETITION AVESMT -2006-AR-9775 HANSON, DISCLAIMING, RENOUNCING, AND VACATING THE COUNTY'S AND THE PUBLIC'S INTEREST IN THE RIGHT- OF-WAY AND DRAINAGE EASEMENT LOCATED IN THE SOUTH 30 FEET OF THE SOUTH HALF OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 24, TOWHSHIP 48 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, pursuant to Section 336.09 and 336.10, Florida Statutes, Petitioners, William H. & Lesa L. Hanson, have requested the vacation ot the County's interest in the right-ot-way and drainage easement located in the south 30 feet of the south half of the southwest quarter of the northwest quarter of the northeast quarter of Section 24, Township 48 south, Range 25 east, Collier County, Florida, and WHEREAS, the Board has this day held a public hearing to consider Petitioners' request, and notice of said public hearing was given as required by law; and WHEREAS, the granting of the vacation will not adversely affect the ownership or right of convenient access of the property owners; and NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the County's interest in the right-of-way and drainage easement specifically described in Exhibit 'A' is hereby vacated, extinguished, renounced and disclaimed, and this action is declared to be in the Public's interest and for the Public's benefit. BE IT FURTHER RESOLVED AND ORDERED that the Clerk to the Board is hereby directed to record a certified copy of-this Resolution in the Official Records of Collier County, Florida; to publish notice of adoption of this Resolution within thirty (30) days of adoption; and to record such proofs of publication as required by Section 336.10, Florida Statutes. This Resolution adopted after motion, second and majority vote favoring same, this _ day of , 2006. DATE: ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: FRANK HALAS, CHAIRMAN Agenda Item No. 170 January 9, 2007 Page 1 of 11 EXECUTIVE SUMMARY Recommendation to approve Petition AVROW-2006-AR-9477, GOLDEN GATE ESTATES UNIT 95 to disclaim, renounce and vacate the County's and the Public's interest in a 60 foot wide right of way easement known as 7TH Avenue NW (Cherrywood Drive) over portions of Tracts 15 & 16, Golden Gate Estates Unit 95, according to the plat thereof, as recorded in Plat Book 9, Page 45, of the Public Records of Collier County, Florida, and more specifically described in Exhibit "A," and to accept a 20 foot wide alternate drainage easement and two 10 foot by 10 foot alternate drainage easements over portions of Tract 15, as more specifically described in the attached exhibits. OBJECTIVE: To adopt a Resolution to vacate the County's and the Public's interest in a 60 foot wide right of way easement known as 7TH Avenue NW (Cherrywood Drive) over portions of Tracts 15 & 16, Golden Gate Estates Unit 95, according to the plat thereof, as recorded in Plat Book 9, Page 45, of the Public Records of Collier County, Florida, and more specifically described in Exhibit "A," and to accept a 20 foot wide alternate drainage easement and two 10 foot by 10 foot alternate drainage easements over portions of Tract 15. CONSIDERATIONS: Petition AVROW-2006-AR-9477, GOLDEN GATE UNIT 95 has been received by the PMS of Naples, as agent for the petitioner, Beachwood Land Trust, Michael J. Volpe, Trustee. Letters of no objection have been received from applicable divisions/entities. FISCAL IMPACT: Engineering Services has collected a $1,000.00 "Petition to Vacate" fee from the petitioner which covers the County's cost of recording and processing the Petition. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. ENVIRONMENTAL ISSUES: There are no outstanding environmental issues. HISTORICAUARCHAEOLOGICAL IMPACT: There are no historical or archaeological impacts. .,-.. Aaenda Item No. 17D ~ January 9. 2007 Page 2 of 11 LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved the Resolution and associated legal documents. RECOMMENDATIONS: 1. Adopt the Resolution for Petition AVROW-2006-AR-9477, GOLDEN GATE ESTATES UNIT 95 to vacate the County's and the Public's interest in a 60 foot wide right of way easement known as 7TH Avenue NW (also known as Cherrywood Drive) over portions of Tracts 15 & 16, Golden Gate Estates Unit 95, according to the plat thereof, as recorded in Plat Book 9, Page 45, of the Public Records of Collier County, Florida, and as more specifically described in Exhibit "A," and to accept a 20 foot wide alternate drainage easement and two 10 foot by 10 foot alternate drainage easements over portions of Tract 15. 2. Authorize the Chairman to execute the Resolution and direct the Clerk to the Board to record a certified copy of the Resolution in the Public Records. PREPARED BY: Stephen A. Higgins, P.S.M. Collier County Surveyor NOT A SURVEY SKETCH & DESCRIPTION Agenda Item No. 170 J Ud , I Page 3 of 11 EXHIBIT "A" N DESCRIPTION FOR THE VACATION OF THAT PART OF 7TH AVENUE NW MORE PARTICULARLY DESCRIBED AS FOLLOWS NOT TO SCALE DESCRIPTJaNt CDHHENCING A T THE NORTHEAST CDRfER DF TRACT 15, GOLDEN GA TE ESTA TES UNIT NO. 95, ACCORDING TO THE PUI T THEREOF AS RECDRDED IN PLA T BODI< 9, PAGE 4S, lJF THE PUBLIC RECDRDS OF COLLIER COUNTY, FLORIDAI THENCE N,89040'SO'V.. A DISTANCE DF 50.00 FEET TD THE PDINT DF BEGINNING DF THE HEREIN DESCRIBED PARCELl THENCE S.00019'10"V., A DISTANCE OF 30,00 FEET; THENCE N.89040'50"W., A DISTANCE OF' 463.89 FeETJ THENCE N.00'28'34"W" A DISTANCE DF 60.01 FEeTJ THENCE S,890"O'SO'e.. A DISTANCE OF 464.72 FErr; THENCE g $.00019'10"'01., A DISTANCe DF 30.00 FErr rn THE PDINT DF BEGINNING. ~ PARCEL CONTAINS 27858.43 SQUARe FEET DR 0.64 ACRES, HlJRe DR LESS. "" w w TRACT 16 '" "" z ;;: '" '" Q M NORTHEAST CORNER OF TRACT 15 --- .ft..-----~}..~L!f!-----C/L 7TH AVE NW 60' ... TRACT 15 I- Z W :i: W '" ..: w w <.:J ..: z <1 '" Cl TRACT 15 <:i > ...J '" Z >- "" << "" :> t:l ...J , ..... ... C t:l , :> :r: "" .... Q2 '" I- Cl '" W W I- :> , I- << ...J 0.. 2:> " <:i > ...J '" Z .. LO CJ ..J b M LINE TABLE Line Bearing Dls'#;ance Ll N.89040'50"V, 50.00' L2 S.00'19'10"V, 30,00' L3 N.00'28'34'v' 60.01' L4 S. 00 019'10""'. 30.00' LEGAL DESCRIPTION 2004/2006/401-560!05-02-476LEG REVIsroN SEPT. 16. 2006 p.. """""'G '00. Lllm" 3737 DOMESTIC AVE. #9 NAPLES. FLORIDA 34104 (239 353-9157 239 353 9156 FAX ~ '"",,""G 'N'. "'*"., 3737 DOMESTIC AVE. #9 NAPLES, FLORIDA 34104- (239 353-9157 239 353-9156 FAX NOT A SURVEY SKETCH & DESCRIPTION LINE TABLE Line Bea,../ng Distance L1 N.89040'50'W. 50.00' Le S.00019'10'1,/, 10.00' L3 S.Ooo19'10'W, eo.oo' L4 N.OOoe8'34'W. eo.o' t- :z w '" w V) '" w w '-" '" :z ';;' '" co o M TRACT 16 VACATED RJGHT-CiF-WAY-LlNE: j.llTRAg ~C/L ?TH A~E NW.. 60' R/W & PROPERTY LrNE .... ~ l1.21 AeRF:S MORE: DR LESS 20' DRAINAGE EASEMENT 240 ~ s.B!r4tr5tJ'E:. 463.89' "- VACATeD R1GHT-[]F-VAY-LlNE w VI <t W W '-" <t :z :;< '" '" o M DESCRIPTION FOR 20' DRAINAGE EASEMENT THAT PART OF 7TH AVENUE NW MORE PARTICULARLY DESCRmED AS FOLLOWS DESCRIPTIOM COMMENCING AT THE NORTHEAST CORNER OF TRACT 15, GOLDEN GATE ESTATES UNIT NO, 95, ACCDRDING TO THE PLA T THEREOF AS RECORDED IN PLA T BOD/( 9, PAGE 45, OF THE PUBLIC RECORDS DF COLLIER CaUNTY, FLORIDA; THENCE N.8'.r40'5Q''r/" A DISTANCE OF 50.00 FEET; THENCE SOO"19'lO''r/ FaR 10 FEET ra THE POINT OF BEGINNING OF THE HERnN DESCRIBED PARCEL; THENCE S.00.19'10'W., A DISTANCE OF eo.oo FEET; THENCE N.89"40'50'W., A DISTANCE OF 463.89 FEET; THENCE N.OO.e8'34'W., A DISTANCE OF eo.oo FEET; THENCE S.89040'50'E., A DISTANCE OF 464.17 FEET, ra THE POINT OF BEGINNING. PARCEL CONTAINS ge80.59 SQUARE FEET DR O.el ACRES, HaRE OR LESS. /_h BY, 'vi. KARL AY ON JR. PSM li'5839 .REYISEI! SEPT. 16. 2006 2004/2006/401-500/05-02-476LEG Aqenda Item No. 170 January 9. 200 Page 4 of 1 i N NOT TO SCALE I t:i [ > 1>- -' '" :z <[ ~ ,,,,, 15 .... I~ -' '" ~ ~ g , 0 [.... :> a I .... - l~ '" ..... ,'" '" [w w .... [ ~ I~ i) [ [0 [ I; [ , [...J <Xl I~ 0 [...J LEGAL DESCRIPTION - NOT A SURVEY SKETCH &: DESCRIPTION TEN FOOT BY TIN FOOT DlWNAGE EASBKENT PART OF TRACT 15 GOLDBN GATE ESTATES UNIT NO 95 LEGAL DESCRIPTION, PART OF nu.Cl' 15 CDMHENCING AT THr NORTHWEST CORNER OF TRACT 15, GOLNN GA TE ESTA TES UNIT NO. 95, ACCORDING TO THE PLA T THEREOF AS RECORDED IN PLA T BOD/( 9, PAGr 45 OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDAI THE:NCE S89-40'SO'r FOR 30 FEH) THENCE SOO"l!8'35'E FOR 30 FEG TO THE: POINT OF BrGINNINGDF TIE HrREIN DrSCRIBrD PARCEL THrNCr, S89"40'50'E 10.00', THENce SOO.l!8'35'~ 10.00') THENC~ N89"40'50'',,/ 10.00'1 THENCE NOO"28'35'',,/ 10.00' TO THE: POINT OF BEGINNING. BrARINGS AR~ BASED DN SAID PLA T OF GOLDEN GAT~ rSTAT~S UNIT NO. 95. z o - UJ - ::> - ~ ~ ~ UJ UJ ~ P::< <: >- z :;: :~ ,> ,;;{ ~~ II.:] '0 ,-, :~ , 1::- " ,I>: I..... I"" ~Or IW : VICINITY MAP :::0 , TRACT 16 [-50. , I I I I 1 I , TRAqr 16 CIL OF VACATED BO' R/1\'. 7TH AVE NW. (PROPOSED) ! ~ : -:==:===-:=====~::=~~=~~=~~~~~~~~=::=:=======:=:=~r:~!::==~ --' a.. 1-50. Cl ~ I ~ 10' X 10' TRACT 15 ~ : ..... "" , ~ SEE DETAIL ~ : w 1.:]1 (I) 0 I ~ DETAIL ~ i ~ NOT TO SCALE ~ ~i ~ PART OF TRACT 15 ~ : g LINE TABLE ~: SAID PARCEl. CClNTAINING 100 SQUARE FEET HDR~ OF LESS, C>:: w Z C>:: Cl w , , , 30.D'~ lJE : I , I 1 , I I , Line Ll L2 L3 L4 L5 L6 Beo.rlng S.8'3'40'50'E. S.OO'28'35'E. S.8'3'40'50'E. S.OO'28'35'E. N.8S' 40'50",.1. N .QO' 2 8' 35 "w. Disto.nce 30.00' 30.0Q' 10.00' 10.00' 10.00' 10.0Q' NOTE: P /L =: PRDPER TY LINE DE =: DRAINAGE: E:ASEMENT ""~ January 9. 2007 Page 5 of 11 N NOT TO SCALE W Z ::; >- ..... W '" "- 0 '" "- '" z "" )- "" ::- I .... Cl I ..... :x: I.:] w "' 0 '" '" W ..... .... 0 "" -' Cl "- Z g .,; > -' '" N.89640'SO''''. TRACT 16/C/L VACATED 7TH AVE N'w' (PROPOSED) TRACT 15 100' ~ ~ ----------------~------[-----~ ~:------------------~----- g ~1~-~--~~~-- PRDPDSE)-----m-~~~~--D~~m----- L 20' DE. FILE; 2004!2006!05-02-476LEG SKETCH & DESCRIPTION ~URVE~~~~O~NC. ~ ffi LAND ~~211 19TH ST, SW LJjiF;jtlO !~\ NAPLES, FLORIDA 34104 239 353-9157 239 353-9156 FAX BY, \'/. NOT A SURVEY SKETCH & DESCRIPTION TEN FOOT BY TEN FOOT DRAINAGE EASEMENT PART OF TRACT 16 GOLDEN GATE ESTATES UNIT NO 95 LYING IN SECTION 4. TOWNSHIP 4,9 SOUTH RANGE 26 EAST LEGAL DESCRIPTIDN, COLLOm. COUNTY. FLORIDA. PART OF TBACT 15 CDMMCNCING AT THC NDRTH'rICST CORNER OF TRACT 15, GOLDCN GA TC CSTA TCS UNIT Na 95, ACCORDING TO THE PLA T THCF?EOF AS RE:CORDCIJ IN PLA T BDClK 9, PAGC 45 DF THC PUBLIC RECORDS OF COLLICR COUNTY, FLORIDA; THENCE S89.40'5tJ'C FOR 30.00'; TO THE POINT OF BEGINNING OF THE HEREIN DESCRIBCD PARCEL THENCE; S89.40'5Q"E 10,00') THENCE soo.eS'3S'E 10,00'; THENCE N89.40'50''w' 10,00') THF:NCE NOO.e8'3S''w' 10.00' TO~ THE POINT OF BEGINNING, icl BEARINGS ARE BASED ON SAID PLAT OF GDLDEN GATE ESTATCS UNIT #95. z SAID PARCCL CDNTAINING 100 SQUARC FEET HaRE OF LESS. ~ o ...J elL OF VACATED lIO' R/lI', 7TH AVE N1l'. (PROPOSED N.8'3'40' '1,/. I ---=-=--====================;J======== J_-----=============j 20. PROPSED Lso SEE DETAIL 20' DE. <=i:' > I ...J I '" I Z I '" I "'I 01 ...J I L.- 1 CI I > : .... I '" I I I I I 3D.O'~ DE I I I I I I I I I I , I I , I I :L-2 TRACT 16 Ll M TRACT 15 f 10 I J . ..J ...I I - ---------------l---------- I / I, 20' DE, .:T' : / J 3""'----!--------------~~i';~:;-- DE. 1 cu 1.1 I z o ...... CI.l > ..... Cl ~ ::::> CI.l CI.l Cl p:; -< >< z > ,,~, 30.0 f- I I I .- I .. I ...J I "- I '" I .., I "- I .- Z w I :>: I w r- ~ I w I I w I ~ I Z I 4' I '" I '" I o : M I I I I I I ~_J Cl<: W Z 0<: o U If] .-- l- V) U W <!: :3 ~ I I- .-- 0<: o z IPDCI VICINITY MAP GOLDEN GATE ESTATES UNrT 95 TRACT 16 TRACT 15 DETAIL PART OF TRACT 15 LINE TABLE Line Bearing L1 L2 L3 L4 L5 S.89"40'SO'E. S,89"40'SO'E, S.OO" 28'3S'E. N.8'3040'SO'I,/. N.00028'3S'I,./. N.89040'50'1,/. L.- a I I ~ I .... I '" I ..... I ~ ~50. ~ I I I I I I I r "" w )0 Distance 30,00' 10.00' 10.00' lQ,OO' 10.00' N NOT TO SCALE NDTE: ';;: P/L = PROPRCTY LINC ...J 0. DE. = DRAINAGE EASEMENT '" w 0. >- <l: :- I L.- Cl , . .....w :r . ~~ '" - (J\ <=O- w . .....0 1-0 <J: . ...JZ "- to ~ " ;:: Vl ~1i [T1 -0 :-' I/) < :1'1/) ro ru CJ CJ lJ \ (J\ Vl 3: # "<\ U1 en l' w '\. -.D ~ \ ~ t. <=i > ...J '" Z <J: <.:J Cl ..J NDTD P/L == PRDPCRTY LINE DE = DRAINAGE EASEMENT ell V ACA TED 60' R /'W 7TH AVE N'W PROPOSED /;/L SKETCH & DESCRIPTION FrLE: 2004/2006/05-02-476LEG ~URV:~~~~NC' :#73B5 "ft., 2211 19TH ST. SW NAPLES, FLORIDA 34104 239 353 9157 239 353-9156 FAX ,!, This instrument prepared by: MICHAEL J. VOLPE, ESQUIRE ROBINS, KAPLAN, MILLER & CIRESI, L.L.P. 711 Fifth Avenue South, Suite 201 Naples, Florida 34102 DRAINAGE EASEMENT THIS EASEMENT, made and entered into this day of , 2006, by MICHAEL J. VOLPE, as Trustee of the BEECHWOOD LAND TRUST under Agreement dated May 26, 1993, as amended and restated in its entirety January 16, 1996, as GRANTOR, whose address is c/o A Vernon Allen Builders, 1175 First Avenue South, Naples, Florida 34102 and BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, whose mailing address is 3301 East Tamiami Trail, Naples, Florida 34112, as GRANTEE (Whenever used herein, the terms "Grantor" and "Grantee" include all the parties to this instrument and their respective heirs, legal representatives, successors and assigns). WIT N E SSE T H: Grantor, for and in consideration of the sum of the TEN ($10.00) DOLLARS, the receipt and sufficiency of which is hereby acknowledged, hereby conveys, grants, bargains and sells to the Grantee, a non-exclusive easement, license and privilege to enter upon, to install and maintain drainage facilities above and below ground on the following described lands located in Collier County, Florida, to wit: Twenty (20') foot drainage easement depicted on Exhibit 'A' attached hereto and made a part hereof; Ten (10') foot by ten (10') foot drainage easement depicted on Exhibit 'B' attached hereto and made a part hereof; and, Ten (10') foot by ten (10') foot drainage easement depicted on Exhibit 'c' attached hereto and made a part hereof. This is not homestead property. Subject to easements, restrictions and reservations of record. TO HA VE AND TO HOLD the same unto the Grantee, together with the right to enter upon said land and excavate and take materials for the purposes of constructing, operating, and maintaining drainage facilities thereon. Agenda Item No. 170 January 9, 2007 Page 8 of 11 The Grantor, however, reserves the right and privilege to use the above-described lands for any and all other purposes except as would interfere with the Grantee's use, occupation or enjoyment thereof. Grantee shall not unreasonably interfere at any time with the rights of Grantor, or any other party requiring access to any of the property over which said easement is granted, Grantor and Grantee are used for the singular or plural, as the context requires. The easements granted herein shall constitute easements running with the land and shall burden the lands described above. IN WITNESS WHEREOF, the Grantor has caused these presents to be executed the date and year first above written. Signed, sealed and delivered in the presence of: BEECHWOOD LAND TRUST under Agreement dated May 26, 1993, as amended and restated in its entirety ~an ary 1" 996 ~~G1~ Witness #1 bc-wn f'v\cGtI\.J7'\f 1: ed or printed ame I Typed or printed name NP1 65035784.1 " Agenda Item No. 170 January 9,2007 Page 9 of 11 STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this ~ day of A ~. . . 2006, by MICHAEL J. VOLPE, as Trustee of the BEECHWOOD LAND T~der Agreement dated May 26,1993, as amended and restated in its entirety on January 16, 1996, and who produced (JU~ (~e of identification) as identification and who did~ take an oath. NOTE: If a type of identification is not inserted in the blank pr~hen the person (s) executing this instrument was personally known to me. If the words in the parenthetical "did not" are not circled, then the person(s) executing this instrument did take an oath. In . ~ ~ My Commission Expires: ~ ' ~ ~~ Ie, ~y&~ (Type or print name of Notary) to. G BORO~ ..~ PU8 t\I-\ONU... II \)0 ~\) ,p..."'......{;C' ~'{ COW.~\SS\O" 2\ ZSf.'fd Wt '" ""P\t\~S: rllbllla!'l ~ * ,. ,,"f' ThlU_lto\lll'/ " ~ sQN:I6Il ~~rEOFr-<:f ~ 01'-..- 1'-0..- -:-04- .N 0 o -0 7'OJ..- :=Ca> -ct\0') 2::Jct\ -Co... ct\ct\ ~' Qj 0') < ~ ~~ ~ ~" I-Z o. h i~ ~ w ~. 00 ~ ~ ~ I- '" <" .: ~~ w- ." ~~ <( '" 'I;;: ~ ~ (!) ~ 00 ~ a.. IT: 0 [L....J <( ~ () ~ . Z ~~~ 5~;; ~ fD ~ ~ ~ a ~ w i 0 . ~0i ~ I~. ~ ~ ~5~ ~ ....J Z ili o~ g ~o " 0 ll! (!)'" ~ Ii. " 0 K ~ CJI:fW^31llOEl fM)01 - !< ~ h ~ ~ " ~ " ~~ ~ B~ ~~ ~ U 9 w ~:;; ~- ~~ B;;; 0 ~ ~~~ >" ~ ~~ '" re~~ is U1 ~e. e< ~ ~~ 0 "5 0 ~N ~~~ '" ," ~i <- '" ~ 0 g ~ r .....J ,,- ;), 8~ I~ ~o ~ ::It! ; ~ is ! . . " ~ i ..... ~ I ~~ ~~- B~ r ~ a~! ~ .~ ~g 1JIJ1 ~- a~ (Il:IQ) ~- $)f'f'O A3~ co a> ::I w C) z < " > ~ J1V:lS 01 LON / - -lI'l eo. '\1::: ~ ~w ....1- ~~ ~z I;:~ ~g -.- I ~ ~ ~ (R:fV~ K311100 ~ ~. . ~ ~s; ~ I~ I :iJ I" i ~ ~~: ~" g ~ ~~ ~~~ ~ g ;;: ~08 '}/':> RESOLUTION NO. 06-_ . A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COlliER COUNTY, FLORIDA, RELATING TO PETITION AVROW- 2006-AR-9477, DISCLAIMING, RENOUNCING AND VACATING THE COUNTY'S AND THE PUBLIC'S INTEREST IN A 60 FOOT WIDE RIGHT OF WAY EASEMENT KNOWN AS 7TH AVENUE NW (ALSO KNOWN AS CHERRYWOOD DRIVE) OVER PORTIONS OF TRACTS 15 & 16, GOLDEN GATE ESTATES UNIT 95, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 9, PAGE 45, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, AND AS MORE SPECIFICAllY DESCRIBED IN EXHIBIT "A," AND TO ACCEPT A 20 FOOT WIDE ALTERNATE DRAINAGE EASEMENT AND TWO 10 FOOT BY 10 FOOT ALTERNATE DRAINAGE EASEMENTS OVER PORTIONS OF TRACT 15, AS MORE SPECIFICAllY DESCRIBED IN ATTACHED EXHIBITS "B" THROUGH "E," INCLUSIVE. Agenda Item No. ~ 70 January 9, 2007 Page 11 of 11 WHEREAS, pursuant to Sections 177.101, Florida Statutes, Petitioner, Seachwood land Trust has requested the vacation of a 60 foot wide right of way easement known as y1h Avenue NW (a.k.a. Cherrywood Drive) over portions of Tracts 15 & 16, Golden Gate Estates Unit 95, according to the plat thereof as recorded in Plat Soak 9, page 45 of the Public Records of Collier County, Florida, and more specifically described in Exhibit "A". WHEREAS, in conjunction with, and as part of, Petitioner's request to vacate, Petitioner has offered, for dedication and acceptance by the County, a 20 foot wide alternate drainage easement and two 1 0 foot by 1 0 foot alternate drainage easements described in Exhibits "S" through "D" and memorialized in Exhibit "E" (together, "Drainage Easement"). WHEREAS, the Soard has this day held a public hearing to consider Petitioner's request, and notice of said public hearing was given as required by law; and WHEREAS, the granting of Petitioner's request will not adversely affect the ownership or right of convenient access of the property owners; and NOW, THEREFORE. SE IT RESOLVED SY THE SOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the County's interest in the right of way easement as specifically described in Exhibit "A" is hereby vacated, extinguished, renounced and disclaimed, and this action is declared to be in the Public's interest and for the Public's benefit. SE IT FURTHER RESOLVED that the County hereby accepts the grant of the Drainage Easement containing the three (3) alternate drainage easements and attached as Exhibit "E," and this action is declared to be in the Public interest and for the Public's benefit. BE IT FURTHER RESOLVED AND ORDERED that the Clerk to the Soard is hereby directed to record a certified copy of this Resolution in the Official Records of Collier County, Florida, and Florida, and to make proper notation of this right of way vacation, and the Drainage Easement grant, on the recorded plat as referenced above. This Resolution adopted after motion, second and majority vote favoring same, this _ day of , 2006. DATE: ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: FRANK HALAS, CHAIRMAN Agenda Item No. 17E January 9, 2007 Page 1 of 5 -- EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners adopt an ordinance amending Collier County Ordinance No. 99-85, as amended, the Seniors Homestead Exemption Ordinance, to increase the additional homestead exemption for qualifying persons age 65 and older from $25,000 to $50,000 pursuant to the Florida Constitutional Amendment approved by referendum on November 7, 2006. OBJECTIVE: That the Board of County Commissioners adopt the attached Ordinance amending the Collier County Seniors Homestead Exemption Ordinance, to increase the additional homestead exemption available for qualifying seniors from $25,000 to $50,000, pursuant to the Florida Constitutional Amendment approved by voters on November 7,2006. CONSIDERATIONSILEGAL CONSIDERATIONS: Under Section 4 of the current Seniors Homestead Exemption Ordinance (Ordinance No. 99-85, as amended, as codified in the Code of Laws and Ordinances at Chapter 126-2(d)), qualifying persons age 65 and older, whose household income does not exceed $20,000, have been entitled to an additional homestead exemption of$25,000, when properly on file with the Property Appraiser. - On November 7, 2006, Florida voters approved a constitutional amendment which increased the amount of the additional homestead exemption available to qualifying seniors from the current $25,000, to $50,000, effective January 1,2007. The constitutional amendment is not automatic, In order for the amendment to take effect, the state legislature must first enact enabling legislation. According to the office of State Rep. Carlos Lopez Cantera (author of the amendment), enabling legislation is expected early in 2007, Adoption of the attached Ordinance would provide a means for the Property Appraiser to make this tax benefit available to qualified seniors in Collier County during the 2007 tax year while enabling legislation remains pending. Upon enactment of enabling legislation by the state legislature, it is possible that further amendment to the Ordinance, as amended, will be necessary. FISCAL IMPACT: The Property Appraiser's staff has indicated that there are 1,116 low- income seniors availing themselves of the existing $25,000 additional homestead exemption authorized under the current Seniors Homestead Exemption Ordinance. The value withheld from taxation under the current Ordinance amounts to approximately $27 million (General Fund impact of approximately $100,000). Based on current program participation, increasing the additional low-income senior homestead exemption from $25,000 to $50,000 would double the value of property withheld from taxation to approximately $54 million, and the General Fund impact would increase to approximately $200,000, ~-- GROWTH MANAGEMENT IMPACT: None. ENVIRONMENTAL ISSUES: None. Agenda Item No. 17E January 9, 2007 Page 2 of 5 HISTORICAL/ARCHAEOLOGICAL IMPACT: None. RECOMMENDATIONS: That the Board of County Commissioner adopt the attached Ordinance amending Section 4 of Ordinance No. 99-85, as amended, to increase the additional homestead exemption available to qualifying seniors from $25,000 to $50,000. PREPARED BY: JeffE. Wright, Assistant County Attorney Ilam Numbar: Ilem Summary: Meeting Dela: Agenda Item No. 17E January 9. 2007 Page :1 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 17E Recommendation tl".at the Bcara of County Commissioners adopt an ordinance amending Colllei' County OrdinanCe No 9S-85 as arnenaed, the Seniors Homestead Exemption Or'dlnance, to Increase the additional homestead exemption for quallfymg persons age 65 arid Q'der tram 525000 to 550000 pursuant to the Flond8 Constrtutiona! f:.,menament approved by referendum on November 7, 2006 1/9/:?007 8:0000 ,A.M Date Prepared By Jeff Wright County Attorne)/ Assistanl County Attorney County Attorney Office 12/21120062:44:45 PM Date Approved By David C, Weigel County Attorney County Attorney County Attorney Office 12/21/20064,18 PM Michael SmykowsKi Date Approved By County Manager's Office Management & Budget Director Office of Management & Budget 12122/20062,54 PM Approved By James v. Mudd Board of County Commissioners County Manager Date County Manager's Office 12/2212006 3:21 PM Date Approved By OMS Coordinator County Manager's Office Administrative Assistant Office of Management & Budget 12122120063'22 PM ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 99-85, AS AMENDED, THE COLLIER COUNTY SENIORS HOMESTEAD EXEMPTION ORDINAl'lCE, AS CODIFIED IN SECTION 126-2 OF THE CODE OF LAWS AND ORDINANCES, IN ORDER TO INCREASE THE ADDITIONAL HOMESTEAD EXEMPTION FOR QUALIFYING PERSONS AGE 65 AND OLDER, FROM $15.000 TO $50,000 PURSUANT TO A FLORIDA CONSTITUTIONAL AMENDMENT APPROVED BY REFERENDUM ON NOVEMBER 7, 2006; PROVIDING FOR INCLUSION IN THE CODE OF LA WS A..l"fD ORDINANCES; PROVIDING FOR CONFLICT Al~D SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on November 7, 2006, a Florida Constitutional amendment was approved by referendum increasing the seniors homestead exemption from $25,000 up to $50,000, effective Jannary 1,2007; and Vv'"HEREAS, it is the desire of the Board of County Commissioners to amend the Collier County Seniors Homestead Exemption Ordinance, Ordinance No. 99-85, as amended, to reflect said referendum and provide this additional benefit to its citizens. NOW, THEREFORE, BE IT ORDAIN'"ED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COlJNTY, FLORIDA, that: SECTION 1. Collier County Ordinance No. 99-85, as amended, is amended as follows: SECTION FOUR: CREATION AND ESTABLISHMENT 01<' ADDITIONAL HOMESTEAD EXEMPTIOr-\; CRITERIA There is hereby created and established an additional homestead exemption pursuant to Section 196.075, Florida Statutes and Section G(t). Article VII of the Florida State Constitution, as amended November 7. 2006 in the amount 0[$25.000.00 $50,000.00 for any person who has the legal or equitable title to real estate and maintains thereon the permanent residence of the owner, who has attained age 65, and whose household income does not exceed $20.00000. Oualified persons shall be eligible for an additional homestead exemption not exceeding $50,000.00, in accordance with Section 6ef). Article VII of the Florida State Constitution, as amended November 7, 2006. If allowable bv the Constitution or general law, this additional exemPtion shall applY for the 2007 tax vear, and it shall also apply for each year thereafter. This additlonal homestead exemPtion applies on Iv to taxes levied bv Collier Countv. SECTION 2: INCLUSION IN THE CODE OF LA WS AND ORDINANCES The provisions of this Ordinance shall become and be made a pan of the Code of Laws and Ordinances of Collier Counry, Florida. TIle sections of the Ordinance may be renumbered or re-lettered to accomplish such, and the word "ordinance" may be changed to -'section," "article," or any other appropriated word. SECTION 3: CON'FLICT i\J.~D SEVERABILITY In the event this Ordinance conflicts with any other Ordinance of Collier County or other applicable law, the more restrictive shall apply. If any phrase or ponion of the Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. Page; of2 LlnderllTledt~x1 Jdded: 5tBk-e-:-iu__{-)"ttgB rext IS deicted Agenda Item No. 17E January 9, 2007 Page 4 of 5 SECTION 4: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this _ day of .2007. ATTEST: DWIGHT E_ BROCK., CLERK BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY. FLORIDA By: By: , CHAIRMAN . Deputy Clerk Approved as to form and legal sufficiency: ^"\ -A-- . f ! J;ii~~~.------ As~tant County Attorney Page 2 of2 Underlined text added; strike Ihreuga text is deleted Agenda Item No. 17E January 9, 2007 Page 5 of 5