Agenda 09/09/2021 Item # 2A2.A
09/09/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 2.A
Item Summary: Pelican Bay Services Division Budget Hearing
Meeting Date: 09/09/2021
Prepared by:
Title: — Office of Management and Budget
Name: Debra Windsor
09/02/2021 11:47 AM
Submitted by:
Title: Director - Facilities Maangement — Facilities Management
Name: Ed Finn
09/02/2021 11:47 AM
Approved By:
Review:
Office of Management and Budget
Debra Windsor
OMB Review
Completed
09/02/2021 11:48 AM
Office of Management and Budget
Laura Zautcke
Additional Reviewer
Completed
09/02/2021 2:09 PM
County Attorney's Office
Colleen Kerins
CAO Review
Completed
09/03/2021 2:47 PM
County Manager's Office
Sean Callahan
County Manager Review
Completed
09/03/2021 4:08 PM
Board of County Commissioners
Geoffrey Willig
Meeting Pending
09/09/2021 5:05 PM
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 9, 2021, 5:05 P.M.
2. ADVERTISED PUBLIC HEARING — Pelican Bay Services Division
Budget Hearing:
A. Executive Summary — Fiscal Year 2022 Pelican Bay Services
Division Budget
B. Public Comment
C. Resolution Approving the Special Assessment Roll and
Levying the Special Assessment against the Benefited
Properties within the Pelican Bay Municipal Service Taxing
and Benefit Unit.
3. ADJOURN
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2.A.1
COffice of the County Manager
Mark Isackson
3299 Tamiami Trail East, Suite 202 • Naples Florida 34112-5746 • (239) 252-8383
Memorandum
TO: Board of County Commissioners
FROM: Mark Isackson, County Manager
RE: FY 22 Budget Public Hearing Documents
Attached are the documents for the Pelican Bay budget public hearing and the Collier County
Government first budget public hearing scheduled for September 9, 2021 at 5:05 p.m.
The Collier County budget public hearings provide the public with two opportunities for input on
the budget and tax rates. The final public hearing is scheduled for September 23, 2021, 5:05 p.m.
In the interim, if you have any questions, please contact me at your convenience.
c: Division Administrators
OMB Staff
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NOTICE OF HEARING
Notice is hereby given that the Board of County Commissioners of Collier County, Florida, will meet on Thurs 1 at
5:05 P.M. at The Collier County Government Center, 3299 East Tamiami Trail, Board Room, W. Harmon Turner Bu 2.q.1 les,
Florida, for the purpose of hearing objections, if any, of all interested persons to the adoption of the Prelimin -ad
Valorem Assessment Roll) allocating the assessable costs including Capital Reserve Funds for ambient noise management, the maintenance of
conservation or preserve areas, including the restoration of the mangrove forest preserve and to finance the landscaping beautification of only
that portion of U.S.41 from Pine Ridge Road to Vanderbilt Beach Road; U.S. 41 berms within the boundaries of the Unit, street sign re- ' - - --cents
within the median areas, beach renourishment, landscaping improvements within the boundaries of the Unit, landscaping improver > the
U.S. 41 entrances within the boundaries of the Unit, the maintenance of the water management system, and beautification of recreati ifies
and median areas within the Pelican Bay Municipal Service Taxing and Benefit Unit which comprises and includes those lands < d as
follows:
A tract of land being in portions of Sections 32 and 33, Township 48 South, Range 25 East; together with portions of Sectim
5, 8 and 9, Township 49 South, Range 25 East, Collier County, Florida, being one and the same as the lands encompassed withh
Pelican Bay Municipal Service Taxing and Benefit Unit, the perimeter boundary of same more particularly described as follo
Commencing at the Southeast corner of said Section 33; thence South 89 degrees 59 minutes 50 seconds West along the S
line of Section 33 a distance of 150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45), said point
being the Point of Beginning; thence Southerly along the West right-of-way line of said U. S. 41 (State Road 45) the follor
courses: South 00 degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00 degrees 55 minutes 41 sec.
East a distance of 3218.29 feet; thence South 01 degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence Sent
degrees 59 minutes 03 seconds East a distance of 2626.21 feet; thence South 01 degrees 00 minutes 18 seconds East a distant
2555.75 feet to a point on the North right-of-way line of Pine Road as recorded in D.B. 50, Page 490, among the Public Recon
said Collier County; thence departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45 seconds West along said N
right-of-way line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds East a distance of 70.00 feet to a I
on the North line of Seagate Unit 1 as recorded in Plat Book 3, Page 85 among said Public Records; thence South 89 degree
minutes 45 seconds West along said North line of Seagate Unit 1 and the South line of said Section 9 a distance of 2496.67 fe
the Southwest comer of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a distance of 225 feet r
or less to a point on the mean high water line established May 15, 1968; thence a Northwesterly direction along said mean
water line a distance 15716 feet more or less; thence departing said mean high water line South 80 degrees 29 minutes 30 sec.
East and along the Southerly line of Vanderbilt Beach Road (State Road 862) as recorded in D.B. 15, Page 121 among said Pt
Records a distance of 7385 feet more or less to a point on said West right-of-way line of U. S. 41 (State Road 45); thence S
00 degrees 58 minutes 36 seconds East along said West right-of-way line a distance of 2574.36 feet to the Point of Beginning
A copy of the Preliminary Assessment Roll (Non -ad Valorem Assessment Roll) for each lot or parcel of land to be assessed is on
Clerk to the Board's Office, County Government Center, W. Harmon Turner Building, Fourth Floor, 3299 East Tamiami Trail, Naples
and in the offices of the Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 302, Naples, Florida, and is open to the inspect[.
public.
All affected property owners have a right to appear and be heard at the public hearing and to file written objections to the adoptio
resolution approving the Preliminary Assessment Roll (Non -ad Valorem Assessment Roll) with the Board within 20 days of this noti,
upon the grounds that it contains items which cannot be properly assessed against property, that the computation of the special asses;
is incorrect, or there is a default or defect in the passage or character of the resolution, or the Preliminary Assessment (Non -ad Valor.
Assessment) is void or voidable in whole or part, or that it exceeds the power of the Board. At the completion of the hearing, the Bo;
either annul or sustain or modify in whole or in part the Preliminary Assessment (Non -ad Valorem Assessment) as indicated on such
by confirming the Preliminary Assessment (Non -ad Valorem Assessment) against any or all lots or parcels described therein or by ca
increasing, or reducing the same, according to the special benefits which the Board decides each such lot or parcel has received or w
on account of such improvements. The assessment so made shall be final and conclusive as to each lot or parcel assessed unless prof
are taken within twenty (20) days with a court of competent jurisdiction to secure relief.
The Board will levy a Special Assessment (Non -ad Valorem Assessment) for operations and maintenance of the water manager
and the beautification of the recreational areas and median areas, and maintenance of conservation and preserve areas utilizing an
Residential Unit based methodology. The total assessment for maintenance of the water management system, beautification of
facilities, and median areas, and maintenance of conservation or preserve areas is $3,971,000 which equates to $518.48 per Equivalent
Unit based on 7658.90 assessable units.
The Board will levy a Special Assessment (Non -ad Valorem Assessment) for the establishment of Capital Funds for ambient nois
management, the maintenance and restoration of the conservation or preserve areas, U.S. 41 berm improvements within the Unit, stn
replacement within the median areas, landscaping improvements and U.S. 41 entrance improvements within the Unit, utilizing an Eq
Residential Unit based methodology. The total assessment for these Capital Funds is $2,153,200 which equates to $281.14 per Equip
Residential Unit based on 7658.90 assessable units.
The Special Assessment (Non -ad Valorem Assessment) will be collected by the Collier County Tax Collector on the owner's Ad
Tax Bill pursuant to Section 197.3632, Florida Statutes. Failure to pay the Special Assessment (Non -ad Valorem Assessment) and yc
taxes will cause a tax certificate to be sold against the property, which may result in a loss of title to the property.
Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore
to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appea
based.
As part of an ongoing initiative to promote social distancing during the COVID-19 pandemic, the public will have the opportanit
public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely, should re
time after the agenda is posted on the County website which is 6 days before the meeting through the link provided on the front page
County website at www.colliercounMI.gov. Individuals who register will receive an email in advance of the public hearing detailir
they can participate remotely in this meeting. For additional information about the meeting, please call Geoffrey Willig at 252-8369 .
Geoffrey. W illig@col liercountvfl.aov.
If you are a person with disability who needs any accommodation in order to participate in this proceeding, you are entitled, at ra
you, to the provision of certain assistance. Please contact the Collier County Facilities Management Department, located at 3335 Tar
Trail East, Building W, Naples, FL 34112 (239)252-8380. Assisted listening services for the hearing impaired are available in the Cc
Commissioners' Office."
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BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
PENNY TAYLOR, CHAIRMAN
CRYSTAL K. KINZEL, CLERK
By: Ann Jennejohn, Deputy Clerk (SEAL)
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EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners adopts the Resolution Approving the
Special Assessment Roll and levying the Special Assessment against the benefited properties within
the Pelican Bay Municipal Service Taxing and Benefit Unit.
OBJECTIVE: That the Board of County Commissioners adopts the Resolution approving the Special
Assessment Roll and levying the Special Assessment against the benefited properties within the Pelican
Bay Municipal Service Taxing and Benefit Unit.
CONSIDERATION: The attached Resolution provides for Board approval of the preliminary
assessment roll as the final assessment roll, adopting same as the Non -Ad valorem Assessment Roll for
purposes of utilizing the Uniform Method of collection pursuant to Section 197.3632, Florida Statutes,
within the Pelican Bay Municipal Service Taxing and Benefit Unit for maintenance of the water
management system, beautification of recreational facilities and median areas, management of the
dredging and maintenance activities for Clam Pass for the purpose of enhancing the health of the affected
mangrove forest and maintenance of conservation and preserve areas, and establishment of Capital
Reserve Funds for ambient noise management, the maintenance of conservation or preserve areas,
including the restoration of the mangrove forest, U.S. 41 berms, street signage replacements within the
median areas, landscaping improvements to U.S. 41 entrances, and beach renourishment, all within the
Pelican Bay Municipal Service Taxing and Benefit Unit.
FISCAL IMPACT: The total assessment identified in the roll is $3,971,000.00 for maintenance of the
water management system, beautification of recreation facilities and median areas and maintenance of
conservation and preserve areas. This equates to $518.48 per residential unit based on 7658.90
assessable units.
The total assessment identified for the establishment of Capital Reserve Funds for ambient noise
management, maintenance and restoration of the conservation or preserve area, including restoration of
the mangrove forest, U.S. 41 berm improvements within the District, street sign replacement within the
median areas, landscaping improvements, U.S. 41 entrance improvements and beach renourishment,
within the District identified in the roll is $2,153,200.00 which equates to $281.14 per residential unit
based on 7658.90 assessable units.
The recording fees for recording the Assessment Roll and Resolution are estimated to be approximately
$928.00 and are available in Pelican Bay Fund 109.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as
to form and legality, and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Impact associated with this Executive
Summary.
RECOMMENDATION: That the Board of County Commissioners adopts the Resolution approving
the Special Assessment Roll and levying the Special Assessment against the benefited properties within
the Pelican Bay Municipal Service Taxing and Benefit Unit.
Prepared by: Karin Herrmann, Operations Analyst
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RESOLUTION NO.2021 -
A RESOLUTION APPROVING THE PRELIMINARY ASSESSMENT
ROLL AS THE FINAL ASSESSMENT ROLL AND ADOPTING SAME AS
THE NON -AD VALOREM ASSESSMENT ROLL FOR PURPOSES OF
UTILIZING THE UNIFORM METHOD OF COLLECTION PURSUANT
TO SECTION 197.3632, FLORIDA STATUTES, WITHIN THE PELICAN
BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT FOR
MAINTENANCE OF THE WATER MANAGEMENT SYSTEM,
BEAUTIFICATION OF RECREATIONAL FACILITIES AND MEDIAN
AREAS, AND MAINTENANCE OF CONSERVATION OR PRESERVE
AREAS, MANAGEMENT OF THE DREDGING AND MAINTENANCE
ACTIVITIES FOR CLAM PASS FOR THE PURPOSE OF ENHANCING
THE HEALTH OF THE AFFECTED MANGROVE FOREST AND
ESTABLISHMENT OF CAPITAL RESERVE FUNDS FOR AMBIENT
NOISE MANAGEMENT, MAINTENANCE OF CONSERVATION OR
PRESERVE AREAS, INCLUDING THE RESTORATION OF THE
MANGROVE FOREST PRESERVE, U.S. 41 BERMS, STREET SIGNAGE
REPLACEMENTS WITHIN THE MEDIAN AREAS, LANDSCAPING
IMPROVEMENTS TO U.S. 41 ENTRANCES AND BEACH
RENOURISHMENT, ALL WITHIN THE PELICAN BAY MUNICIPAL
SERVICE TAXING AND BENEFIT UNIT.
WHEREAS, the Pelican Bay Improvement District (hereinafter "District") was created
and operated pursuant to the provisions of Chapter 74-462, Laws of Florida, as amended, and was
vested with the power and authority to levy and collect special assessments and charges against
real property with the District; and
WHEREAS, the Board of County Commissioners of Collier County, Florida, on
June 19, 1990 succeeded to the principal functions of the Pelican Bay Improvement District
pursuant to Chapter 74-462, Laws of Florida; and
WHEREAS, the Pelican Bay Improvement District completed construction of certain
water management improvements in accordance with the Plan of Reclamation of the Pelican Bay
Improvement District and such improvements are currently in operation; and
WHEREAS, the District's Board of Supervisors adopted a plan of dissolution for the
District transferring title to all property owned by the District to Collier County, including the
water management system; and
WHEREAS, the Board of County Commissioners adopted Ordinance No. 2002-27, as
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amended, creating the Pelican Bay Municipal Service Taxing and Benefit Unit (hereinafter called
"Unit") which permits the levy of special assessments; and
WHEREAS, the Preliminary Assessment Roll for maintenance of the water management
system, beautification of recreational facilities and median areas, and maintenance of conservation
or preserve areas, and establishment of Capital Reserve Funds for ambient noise management,
maintenance of conservation or preserve areas, U.S. 41 berms, street signage replacements within
the median areas, landscaping improvements to U.S. 41 entrances and beach renourishment, all
within the Pelican Bay Municipal Service Taxing and Benefit Unit has been filed with the Clerk
to the Board; and
WHEREAS, the Board of County Commissioners on July 13, 2021 adopted Resolution
No. 2021-151 fixing the date, time and place for the public hearing to approve the Preliminary
Assessment Roll and to adopt the Non -ad Valorem Assessment Roll to utilize the uniform method
of collection pursuant to Section 197.3632, Florida Statutes;
WHEREAS, said public hearing was duly advertised and regularly held, at The Collier
County Government Center, Board Room, W. Harmon Turner Building, 3299 East Tamiami Trail,
Naples, Florida, commencing at 5:05 P.M. on Thursday, September 09, 2021.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION ONE. The Board, having met to receive and consider the written objections of the
property owners and other interested persons appearing before the Board as to the propriety and
advisability of confirming and adopting the Pelican Bay Municipal Service Taxing and Benefit
Unit Preliminary Assessment roll, as to the amounts shown thereon to be assessed against the lots
and parcels of land to be benefited and as to the equalization of such assessments on a basis of
justice and right, does hereby confirm such Preliminary Assessment Roll and make it final and
adopt same as the final Non -Ad Valorem Assessment Roll for the purpose of using the uniform
method of collection.
AGENDA ITEM
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The total special assessment for maintenance of the water management system and the
beautification of the recreational areas and median areas, and maintenance of conservation or
preserve areas is $3,971,000.00 which equates to $518.48 per Equivalent Residential Unit based
on 7658.90 assessable units.
The total assessment for the establishment of Capital Funds for ambient noise management,
maintenance and restoration of the conservation or preserve areas, U.S. 41 berm improvements
within the Unit, street sign replacement within the median areas, landscaping improvements and
U.S. 41 entrance improvements within the Unit, utilizes an Equivalent Residential Unit based
methodology. The total assessment for these Capital Funds for the maintenance and restoration
and landscaping improvements is $2,153,200.00 which equates to $281.14 per Equivalent
Residential Unit based on 7658.90 assessable units. The total assessments against the benefited
properties are described and set forth in the Preliminary Assessment Roll (Non -Ad Valorem
Assessment Roll) attached hereto as Exhibit "A" and incorporated herein. The Board hereby
confirms the special assessments and the attached Exhibit "A" is the Final Assessment Roil
(Non -Ad Valorem Assessment Roll).
SECTION TWO. Such assessments are hereby found and determined to be levied in direct
proportion to the special and positive benefits to be received by the properties listed in the
Preliminary Assessment Roll (Non -Ad Valorem Assessment Roll), which is attached hereto as
Exhibit "A" and are located within the Pelican Bay Municipal Service Taxing and Benefit Unit
which is described as follows:
A tract of land being in portions of Sections 32 and 33, Township 48 South,
Range 25 East; together with portions of Sections 4, 5, 8 and 9, Township 49 South,
Range 25 East, Collier County, Florida, being one and the same as the lands
encompassed by the Pelican Bay Improvement District, the perimeter boundary of same
more particularly described as follows: Commencing at the Southeast corner of said
Section 33; thence South 89 degrees 59 minutes 50 seconds West along the South line
of Section 33 a distance of 150.02 feet to a point on the West right-of-way line of U.S.
41 (State Road 45), said point also being the Point of Beginning; thence Southerly along
the West right-of-way line of said U. S. 41 (State Road 45) the following courses: South
00 degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00 degrees
55 minutes 41 seconds East a distance of 3218.29 feet; thence South 01 degrees 00
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minutes 29 seconds East a distance of 3218.56 feet; thence South 00 degrees 59 minutes
03 seconds East a distance of 2626.21 feet; thence South 01 degrees 00 minutes 18
seconds East a distance of 2555.75 feet to a point on the North right-of-way line of Pine
Road as recorded in D.B. 50, Page 490, among the Public Records of said Collier
County; thence departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45
seconds West along said North right-of-way line a distance of 2662.61 feet; thence
South 00 degrees 51 minutes 44 seconds East a distance of 70.00 feet to a point on the
North line of Seagate Unit 1 as recorded in Plat Book 3, Page 85 among said Public
Records; thence South 89 degrees 09 minutes 45 seconds West along said North line of
Seagate Unit I and the South line of said Section 9 a distance of 2496.67 feet to the
Southwest corner of said Section 9; thence continue South 89 degrees 09 minutes 45
seconds West a distance of 225 feet more or less to a point on the mean high water line
established May 15, 1968; thence a Northwesterly direction along said mean high water
line a distance 15716 feet more or less; thence departing said mean high water line South
80 degrees 29 minutes 30 seconds East and along the Southerly line of Vanderbilt Beach
Road (State Road 862) as recorded in D.B. 15, Page 121 among said Public Records a
distance of 7385 feet more or less to a point on said West right-of-way line of U. S. 41
(State Road 45); thence South 00 degrees 58 minutes 36 seconds East along said West
right-of-way line a distance of 2574.36 feet to the Point of Beginning.
SECTION THREE. Upon adoption of this Resolution any assessment may be paid at the Office
of the Clerk within thirty (30) days thereafter, all assessments shall be collected pursuant to
Sections 197.3632 and 197.3635, Florida Statutes, or any successor statutes authorizing the
collection of such assessments on the same bill as Ad Valorem Taxes, which shall be billed with
the Ad Valorem Taxes that become payable on November 1, 2021 and delinquent on April 1, 2022.
SECTION FOUR. The assessment shall be final and conclusive as to each lot or parcel assessed
and any objections against the making of any assessable improvements not so made shall be
considered as waived, and if any objection shall be made and overruled or shall not be sustained,
the adoption of this resolution approving the final assessment shall be the final adjudication of the
issues presented unless proper steps shall be taken in a court of competent jurisdiction to secure
relief within twenty (20) days from the adoption of this Resolution.
SECTION FIVE. All assessments shall constitute a lien upon the property so assessed from the
date of confirmation of this Resolution of the same nature and to the same extent as the lien for
general county taxes falling due in the same year or years in which such assessment falls due, and
any assessment not paid when due shall be collected pursuant to Chapter 197, Florida Statutes, in
the same manner as property taxes are collected.
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SECTION SIX. The Clerk is hereby directed to record this Resolution and all Exhibits attached
hereto in the Official Records of Collier County.
SECTION SEVEN. This Resolution shall become effective immediately upon its passage.
THIS RESOLUTION ADOPTED this day of September 2021, after motion, second
and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL, Clerk COLLIER COUNTY, FLORIDA
By:
Deputy Clerk PENNY TAYLOR, CHAIRMAN
and legality:
Jeffrey A
County A
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PELICAN BAY SERVICES DISTRICT
FY 2022 ASSESSMENT
Total $ 3,971,000.00 $ 2,153,200.00 $ 6,124,200.00
Per Unit $ 518.48 $ 281.14 $ 799.62
Commercial
Folio #
Acres
Units
Factor
Ritz Carlton
00168360006
26.22
150.77
5.75
Public Library
00169000006
1.69
9.72
5.75
Fire Station
00176682006
3.63
20.87
5.75
Fifth Third Bank
32435500101
0.84
4.83
5.75
Market Place Parcel 1
64030000252
4.1
23.58
5.75
Market Place Parcel 2 (Albertson's)
64030000508
5.23
30.07
5.75
Market Place Parcel 3
64030001002
6.38
36.69
5.75
Market Place Parcel 4 (World Savings)
64030001109
1.03
5.92
5.75
Market Place Parcel 5 (Ruby Tuesday's)
64030001206
1.11
6.38
5.75
Market Place vacant parcel
64380000355
2.19
12.59
5.75
Pelican Bay Financial Center
64380000601
4.03
23.17
5.75
HMA, Wachovia
66270040009
9.98
57.4
5.75
SunTrust
66270120000
4.66
26.8
5.75
Waterside Shops
66270160002
23.15
125.70
5.43
Morgan Stanley
66270200001
3.07
17.65
5.75
Morgan Stanley (additional land)
66270200108
0.63
3.62
5.75
Philhamonic Ctr for the Arts
66270240003
6.5
37.38
5.75
Comerica Bldg
66270240100
2
11.5
5.75
Waterside Shops (Saks parcel)
66270240207
0.71
4.08
5.75
Waterside Shops (Jacobson's parcel)
66270240304
0
0
0.00
Waterside Shops (US Trust parcel)
66270240401
1
5.75
5.75
Waterside Shops (Barnes Noble parcel)
66270240508
1.25
7.19
5.75
Waterside Shops (Nordstrom's parcel)
66270240605
1.29
7.42
5.75
St.Williams
66272360004
6.26
36
5.75
Registry Hotel
475 units
17.8125
161.5
9.07
Inn at Pelican Bay
51680000107
2.5
14.38
5.75
Other
PBSD (water plant)
66330200022
12
12
1.00
County Park
66679080505
14.88
14.88
1.00
The Club at Pelican Bay
66330042002
2.13
2.13
1.00
66330043001
6.64
6.64
1.00
66330043056
0.71
0.71
1.00
66330080006
69.33
69.33
1.00
10 acres club and maintenance facility
10
57.5
5.75
66330200006
3
3
1.00
66330200051
1.43
1.43
1.00
66530120009
0
0
1.00
66674441453
135.22
135.22
1.00
66330041003
1.01
1.01
1.00
66330280000
0.57
0.57
1.00
66330321008
0.04
0.04
1.00
66432560204
0.57
0.57
1.00
66674440357
0
0
1.00
66674440454
0
0
1.00
Residential
Gulf Bay residential acres (Waterpark Place C) 81210001753 4.65 1 57.57
Gulf Bay residential acres (Waterpark Place D) 81210002257 0.27 3.34
Total per acre calculated parcels
399.7125 1,206.90
Total Residential
979.5284 6,452.00
Total ERU's
7,658.90
12.38
12.38
O&M
Capital
Total
$ 78,171.50
$ 42,387.02
$ 120,558.52
$ 5,039.64
$ 2,732.65
$ 7,772.29
$ 10,820.72
$ 5,867.33
$ 16,688.04
$ 2,504.27
$ 1,357.89
$ 3,862.16
$ 12,225.80
$ 6,629.21
$ 18,855.01
$ 15,590.75
$ 8,453.79
$ 24,044.54
$ 19,023.10
$ 10,314.92
$ 29,338.01
$ 3,069.41
$ 1,664.33
$ 4,733.74
$ 3,307.91
$ 1,793.65
$ 5,101.57
$ 6,527.69
$ 3,539.51
$ 10,067.20
$ 12,013.22
$ 6,513.94
$ 18,527.17
$ 29,760.85
$ 16,137.26
$ 45,898.12
$ 13,895.31
$ 7,534.47
$ 21,429.78
$ 65,173.16
$ 35,338.92
$ 100,512.08
$ 9,151.20
$ 4,962.07
$ 14,113.27
$ 1,876.90
$ 1,017.72
$ 2,894.62
$ 19,380.85
$ 10,508.90
$ 29,889.75
$ 5,962.54
$ 3,233.08
$ 9,195.62
$ 2,115.41
$ 1,147.04
$ 3,262.44
$ 2,981.27
$ 1,616.54
$ 4,597.81
$ 3,727.88
$ 2,021.37
$ 5,749.26
$ 3,847.13
$ 2,086.04
$ 5,933.17
$ 18,665.34
$ 10,120.93
$ 28,786.28
$ 83,734.81
$ 45,403.62
$ 129,138.43
$ 7,455.77
$ 4,042.75
$ 11,498.52
$ 6,221.78
$ 3,373.64
$ 9,595.43
$ 7,715.01
$ 4,183.32
$ 11,898.33
$ 1,104.37
$ 598.82
$ 1,703.19
$ 3,442.72
$ 1,866.75
$ 5,309.47
$ 368.12
$ 199.61
$ 567.73
$ 35,946.34
$ 19,491.23
$ 55,437.57
$ 29,812.70
$ 16,165.38
$ 45,978.08
$ 1,555.45
$ 843.41
$ 2,398.86
$ 741.43
$ 402.03
$ 1,143.45
$ 70,109.11
$ 38,015.34
$ 108,124.45
$ 523.67
$ 283.95
$ 807.61
$ 295.53
$ 160.25
$ 455.78
$ 20.74
$ 11.25
$ 31.98
$ 295.53
$ 160.25
$ 455.78
$ 29,847.44
$ 16,184.21
$ 46,031.65
$ 1,733.08
$ 939.73
$ 2,672.81
$ 625,755.47
$ 339,304.12
$ 965,059.59
$ 3,345,244.53
$ 1,813,895.88
$ 5,159,140.41
$ 3,971,000.00
$ 2,153,200.00
$ 6,124,200.00
AGENDA ITEM
No.-
2C
SEP 9 2021
Pg6
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AGENDA ITEM
No._2C
SEP 9 2021
Pg_8_
2.A.1
Office of the County Manager
Pelican Bay Services Division
Division Budgetary Cost Summary
2020
Actual
FY 2021
Adopted
FY 2021
Forecast
FY 2022 FY 2022
Current Expanded
FY 2022
Tentative
FY 2022
Change
Personal Services
1,923,808
2,110,800
2,075,700
2,154,500
2,154,500
2.1%
Operating Expense
2,235,365
2,861,200
2,370,300
2,498,700
2,498,700
(12.7)%
Indirect Cost Reimburs
129,300
131,400
131,400
145,900
145,900
11.0%
Capital Outlay
170,054
162,200
143,600
334,000
334,000
105.9%
Net Operating Budget
4,458,527
5,265,600
4,721,000
5,133,100 -
5,133,100
(2.5)%
Trans to Property Appraiser
101,359
97,100
97,100
97,000
97,000
(0.1)%
Trans to Tax Collector
84,791
145,600
145,600
147,700
147,700
1.4%
Trans to 301 Co Wide Cap Fd
-
-
-
8,700
8,700
na
Trans to 322 Pel Bay Irr and Land
-
2,061,800
2,061,800
440,000
440,000
(78.7)%
Trans to 408 Water/Sewer Fd
20,800
23,100
23,100
21,000
21,000
(9.1)%
Reserve for Contingencies
-
134,000
-
170,400
170,400
27.2%
Reserve for Capital
390,000
-
147,600
147,600
(62.2)%
Reserve for Disaster Relief
680,900
-
700,000
700,000
2.8%
Reserve for Cash Flow
523,300
-
514,700
514,700
(1.6)%
Reserve for Attrition
(31,600)
-
(43,900)
(43,900)
38.9%
Total Budget
4,665,477
9,289,800
7,048,600
7,336,300
- 7,336,300
(21.0)%
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Appropriations by Program
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Pelican Bay - Clam Pass Ecosystem
133,672
150,000
85,000
150,000
150,000
0.0%
Enhancement (111)
Pelican Bay Community Beautification
3,021,149
3,431,500
3,136,500
3,387,600
3,387,600
(1.3)%
(109)
Pelican Bay Street Lighting (778)
273,418
397,000
274,800
456,600
456,600
15.0%
Pelican Bay Water Management (109)
1,030,287
1,287,100
1,224,700
1,138,900
1,138,900
(11.5)%
Total Net Budget
4,458,527
5,265,600
4,721,000
5,133,100 -
5,133,100
(2.5)%
Total Transfers and Reserves
206,951
4,024,200
2,327,600
2,203,200 -
2,203,200
(45.3)%
Total Budget
4,665,477
9,289,800
7,048,600
7,336,300 -
7,336,300
(21.0)%
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Division Funding Sources
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Ad Valorem Taxes
581,769
656,400
630,100
660,900 -
660,900
0.7%
Delinquent Ad Valorem Taxes
3,732
-
-
- -
-
na
Special Assessments
4,668,657
4,224,600
4,055,600
3,971,000 -
3,971,000
(6.0)%
Intergovernmental Revenues
(881)
-
-
- -
-
na
FEMA - Fed Emerg Mgt Agency
1,762
- -
-
na
Miscellaneous Revenues
33,574
-
-
54,200 -
54,200
na
Interest/Misc
101,783
42,100
5,700
26,700 -
26,700
(36.6)%
Trans frm Property Appraiser
19,501
-
-
- -
-
na
Trans frm Tax Collector
24,795
-
-
- -
-
na
Net Cost Unincorp General Fund
133,672
150,000
85,000
150,000 -
150,000
0.0%
Trans fm 320 Clam Bay Cap Fd
36,900
34,100
34,100
34,100 -
34,100
0.0%
Carry Forward
3,973,600
4,428,800
4,913,400
2,675,300 -
2,675,300
(39.6)%
Less 5% Required By Law
-
(246,200)
-
(235,900) -
(235,900)
(4.2)%
Total Funding
9,578,864
9,289,800
9,723,900
7,336,300
7,336,300
(21.0)%
a
Fiscal Year 2022 1 Office of the County Manager Capital
Packet Pg. 16
2.A.1
Office of the County Manager
Pelican Bay Services Division
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Division Position Summary
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Pelican Bay Water Management (109)
4.19
3.86
3.86
3.86
3.86
0.0%
Pelican Bay Community Beautification
21.42
22.08
22.08
22.08
22.08
0.0%
(109)
Pelican Bay Street Lighting (778)
1.39
1.06
1.06
1.06
1.06
0.0%
Total FTE
27.00
27.00
27.00
27.00
27.00
0.0%
Fiscal Year 2022 2 Office of the County Manager Capital
Packet Pg. 17
2.A.1
Office of the County Manager
Pelican Bay Services Division
Pelican Bay Water Management (109)
Mission Statement
To provide for the efficient and timely delivery of Water Management services to the Pelican Bay Community through
necessary maintenance of the community's storm water system to assure its efficient operation in the transporting and
treatment of the storm water. In addition, the Division strives to maintain the highest aesthetic appearance while
maintaining the delicate balance of the ecosystem.
Program Summary
FY 2022 FY 2022 FY 2022 FY 2022
Total FTE Budget Revenues Net Cost
Water Management Program 3.86 1,138,900 966,900 172,000
Includes the routine maintenance of the Pelican Bay Water Management
System of approximately 3.5 miles of berm separating the developed
property from the Clam Pass System. The system functions as a storm
water treatment facility by removing nutrients and pollutants, thus
improving the quality of storm water before it is discharged into Clam Bay.
Current Level of Service Budget 3.86 1,138,900 966,900 172,000
2020
Program Performance Measures Actual
FY 2021
Budget
FY 2021
Forecast
FY 2022
Budget
Aquatic plants planted 10,000
10,000
10,000
10,000
Forty-three lakes maintained/treated - times per year 52
52
52
52
Water quality testing - number of parameters 52
52
52
52
Program Budgetary Cost Summary
2020
Actual
FY 2021
Adopted
FY 2021
Forecast
FY 2022
Current
FY 2022
Expanded
FY 2022
Tentative
FY 2022
Change
am
Z.
Personal Services
271,490
352,900
363,300
369,900
369,900
4.8%
r
Operating Expense
526,548
811,400
740,000
632,400
632,400
(22.1)%
m
Indirect Cost Reimburs
119,300
121,400
121,400
136,100
136,100
12.1%
E
Capital Outlay
112,950
1,400
-
500
500
(64.3)%
G
Net Operating Budget
1,030,287
1,287,100
1,224,700
1,138,900
1,138,900
(11.5)0/.
0
Total Budget
1,030,287
1,287,100
1,224,700
1,138,900
1,138,900
(11.5)%
m
Total FTE
4.19
3.86
3.86
3.86
-
3.86
0.0%
R
0)
2020
FY 2021
FY 2021
FY 2022
FY 2022
FY 2022
FY 2022
d
Program Funding Sources
Actual
Adopted
Forecast
Current
Expanded
Tentative
Change
N
Special Assessments
1,373,233
935,600
898,200
949,000
-
949,000
1.4%
>'
Intergovernmental Revenues
(881)
-
-
-
-
-
na
FEMA - Fed Emerg Mgt Agency
1,762
-
-
-
na
y
Miscellaneous Revenues
9,300
17,900
-
17,900
na
E
Interest/Misc
481
-
-
-
-
-
na
Total Funding
1,383,895
935,600
898,200
966,900
-
966,900
3.37/6
cv
r
a
Fiscal Year 2022 3 Office of the County Manager Capital
Packet Pg. 18
2.A.1
Office of the County Manager
Pelican Bay Services Division
Pelican Bay Water Management (109)
Forecast FY 2021:
Personal Services increased slightly due to the addition of an associate project manager that was hired at a rate higher than
budgeted. Operating expenses decreased due to lower than budgeted costs for engineering services, swale maintenance and rent.
Administration has outgrown their current leased space and will be moving into a larger unit in the Sun Trust Building that will be
shared with the Pelican Bay Foundation. However, forecasted rent is lower than the FY21 adopted budget due to the negotiated
lease rate being lower than anticipated.
Current FY 2022:
The FY22 operating budget is lower than FY21 primarily due to decreases in rent, engineering fees, fleet charges and flood control.
As discussed above, building rent is lower than budgeted due to the negotiated lease being lower than anticipated. Other operating
costs such as engineering fees and flood control decreased in FY22 based on historical trends which will enable additional funds to
be allocated towards capital projects. A lower carry forward and slightly increased costs in personal services has created the need
for a slight increase in assessment.
Revenues:
Special assessment revenue funding water management activities increased from $122.16 to $123.91 per equivalent residential unit
(ERU) in FY 2022 which will raise $949,000.
Miscellaneous revenues include sublease revenue from the Pelican Bay Foundation.
Fiscal Year 2022 4 Office of the County Manager Capital
Packet Pg. 19
2.A.1
Office of the County Manager
Pelican Bay Services Division
Pelican Bay Community Beautification (109)
Mission Statement
The Division strives to maintain the highest aesthetic appearance, while responsibly maintaining the delicate balance of
the ecosystem. This includes mowing, trimming, plantings, seasonal flowers and holiday decorations.
Program Summary
Beautification Program
FY 2022 FY 2022
Total FTE Budget
22.08 3,387,600
Includes the routine maintenance of 2,873,750 square feet of right-of-way
and community parks - including pruning, cutting, pesticide and fertilizer
programs. Also annuals are changed two times per year and mulch is
applied to 661,750 square feet of plant beds two times per year. Also
included in this program is street sweeping, street trash pick-up and
maintenance for traffic and entrance signs.
FY 2022 FY 2022
Revenues Net Cost
3,039,900 347,700
Current Level of Service Budget
22.08
3,387,600
3,039,900
347,700
2020
FY 2021
FY 2021
FY 2022
Program Performance Measures
Actual
Budget
Forecast
Budget
Chemical weed control - times per year
24
24
24
24
Fertilizer applied - times per year
2
2
2
2
Flower plantings - times per year
2
2
2
2
Irrigation systems checked - times per year
12
12
12
12
Mulch application - times per year
1
1
1
1
Program Budgetary Cost Summary
2020
Actual
FY 2021
Adopted
FY 2021
Forecast
FY 2022 FY 2022
Current Expanded
FY 2022
Tentative
FY 2022
Change
Personal Services
1,565,950
1,654,300
1,608,500
1,679,100
1,679,100
1.5%
Operating Expense
1,398,096
1,617,800
1,384,400
1,531,500
1,531,500
(5.3)%
Capital Outlay
57,104
159,400
143,600
177,000
177,000
11.0%
vp
Net Operating Budget
3,021,149
3,431,500
3,136,500
3,387,600
3,387,600
(1.3)%
Total Budget
3,021,149
3,431,500
3,136,500
3,387,600 -
3,387,600
(1.3)%
m
Total FTE
21.42
22.08
22.08
22.08 -
22.08
0.0%
U
d
IL
Program Funding Sources
2020
Actual
FY 2021
Adopted
FY 2021
Forecast
FY 2022 FY 2022
Current Expanded
FY 2022
Tentative
FY 2022
Change
N
N
Special Assessments
3,295,423
3,289,000
3,157,400
3,022,000
3,022,000
(8.1)%
u_
Miscellaneous Revenues
23,025
-
-
17,900
17,900
na
c
Interest/Misc
1,307
-
-
- -
-
na
Total Funding
3,319,755
3,289,000
3,157,400
3,039,900
3,039,900
(7.6)%
cv
.r
r
a
Fiscal Year 2022 5 Office of the County Manager Capital
Packet Pg. 20
2.A.1
Office of the County Manager
Pelican Bay Services Division
Pelican Bay Community Beautification (109)
Forecast FY 2021:
Personal Services are forecasted below the adopted budget due to temporary vacancy savings and lower overtime.
Operation Expenses are forecasted lower in the areas tree trimming, fuel, temporary labor, and rent. Administration has outgrown
their current leased space and will be moving into a larger unit in the Sun Trust Building that will be shared with the Pelican Bay
Foundation. However, forecasted rent is lower than the FY21 budget due to the negotiated lease rate being lower than anticipated.
Current FY 2022:
Personnel Services increase is in line with the general wage adjustment.
Operating Expenses decreased slightly primarily due to tree trimming. flood control, and temporary labor which are in line with
historical trends. This decrease was partially offset by increases in other contractual services and sprinkler system maintenance.
Capital outlay for FY22 includes the replacement of 2 F250 trucks, 2 utility vehicles, a berm mower and a riding mower. This Division
is not part of the motor pool capital program and equipment is budgeted on a cash and carry basis based upon Fleet Management
Division recommendations.
Revenues:
Special assessment revenue funding for community beautification decreased from $429.44 to $394.57 per equivalent residential unit
(ERU), which will raise $3,022,000.
Miscellaneous revenues include sublease revenue from the Pelican Bay Foundation.
Fiscal Year 2022 6 Office of the County Manager Capital
Packet Pg. 21
2.A.1
Office of the County Manager
Pelican Bay Services Division
Reserves & Transfers (109)
FY 2022 FY 2022 FY 2022 FY 2022
Program Summary Total FTE Budget Revenues Net Cost
Reserve & Transfers - 1,646,700 2,166,400-519,700
Current Level of Service Budget - 1,646,700 2,166,400-519,700
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Program Budgetary Cost Summary
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Trans to Property Appraiser
101,359
84,500
84,500
85,000
85,000
0.6%
Trans to Tax Collector
73,038
126,800
126,800
130,700
130,700
3.1 %
Trans to 301 Co Wide Cap Fd
-
-
-
8,700
8,700
na
Trans to 408 Water/Sewer Fd
20,800
23,100
23,100
21,000
21,000
(9.1)%
Reserve for Contingencies
-
124,100
-
159,000
159,000
28.1%
Reserve for Capital
300,000
-
111,200
111,200
(62.9)%
Reserve for Disaster Relief
680,900
-
700,000
700,000
2.8%
Reserve for Cash Flow
483,600
-
475,000
475,000
(1.8)%
Reserve for Attrition
(31,600)
-
(43,900)
(43,900)
38.9%
Total Budget
195,198
1,791,400
234,400
1,646,700 -
1,646,700
(8.1)%
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
-
Program Funding Sources
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
r
Interest/Misc
64,165
24,400
23,100 -
23,100
(5.3)%
Trans frm Property Appraiser
19,501
-
-
-
na
E
Trans frm Tax Collector
22,023
-
-
- -
-
na
v
Trans fm 320 Clam Bay Cap Fd
36,900
34,100
34,100
34,100 -
34,100
0.0%
p
Carry Forward
2,217,300
2,439,400
2,816,900
2,311,000 -
2,311,000
(5.3)%
Less 5% Required By Law
-
(212,500)
-
(201,800) -
(201,800)
(5.0)%
m
Total Funding
2,359,889
2,285,400
2,851,000
2,166,400
2,166,400
(5.2)%
R
d
d
Current FY 2022:
N
N
Overall, special assessment revenue budgeted within this Fund decreased from $551.59 to $518.48 per equivalent residential unit.
Available fund reserves decreased in FY 2022 from $1,557,000 to $1,306,800. The decrease in the capital reserve will allow more
funds to to be allocated in Fund 322 for capital projects. The Division budgeted cash flow reserves to cover 5-7 weeks of estimated
m
E
expenses, as assessment revenues do not begin to flow in until November 2021.
t
Fiscal Year 2022 7 Office of the County Manager Capital
Packet Pg. 22
2.A.1
Office of the County Manager
Pelican Bay Services Division
Pelican Bay Street Lighting (778)
Mission Statement
To maintain the Pelican Bay Street Lighting system as a well-balanced, functional system that provides a consistently
lighted roadway for safety and appearance within the community.
Program Summary
Street Lighting Program
Includes the routine maintenance of the Pelican Bay roadway street
lighting system including all up -lighting at the Pelican Bay entrances and
bike path lighting. Street Lights consist of concrete poles and metal
Halide lamps.
Reserves/Transfers
FY 2022 FY 2022 FY 2022 FY 2022
Total FTE Budget Revenues Net Cost
1.06 456,600 456,600 -
- 556,500 556,500 -
Current Level of Service Budget 1.06 1,013,100 1,013,100 -
2020
FY 2021
FY 2021
FY 2022
Program Performance Measures
Actual
Budget
Forecast
Budget
• of Light posts inspected weekly
100
100
100
100
• of Lights repaired within 24 hours
100
100
100
100
Program Budgetary Cost Summary
2020
Actual
FY 2021
Adopted
FY 2021
Forecast
FY 2022 FY 2022
Current Expanded
FY 2022
Tentative
FY 2022
Change
Personal Services
86,368
103,600
103,900
105,500
105,500
1.8%
Operating Expense
177,049
282,000
160,900
184,800
184,800
(34.5)%
Indirect Cost Reimburs
10,000
10,000
10,000
9,800
9,800
(2.0)%
Capital Outlay
-
1,400
-
156,500
156,500
11,078.6%
Net Operating Budget
273,418
397,000
274,800
456,600 -
456,600
15.0%
Trans to Property Appraiser
-
12,600
12,600
12,000
12,000
Trans to Tax Collector
11,753
18,800
18,800
17,000
17,000
(9.6)%
Trans to 322 Pel Bay Irr and Land
-
2,061,800
2,061,800
440,000
440,000
(78.7)%
Reserve for Contingencies
9,900
-
11,400
11,400
15.2%
Reserve for Capital
90,000
-
36,400
36,400
(59.6)%
Reserve for Cash Flow
39,700
-
39,700
39,700
0.0%
Total Budget
285,171
2,629,800
2,368,000
1,013,100 -
1,013,100
(61.5)%
Total FTE
1.39
1.06
1.06
1.06
1.06
0.0%
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Program Funding Sources
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Ad Valorem Taxes
581,769
656,400
630,100
660,900
660,900
0.7%
Delinquent Ad Valorem Taxes
3,732
-
-
-
-
na
Miscellaneous Revenues
1,249
-
-
18,400 -
18,400
na
Interest/Mist
35,829
17,700
5,700
3,600 -
3,600
(79.7)%
Trans frm Tax Collector
2,772
-
-
- -
-
na
Carry Forward
1,756,300
1,989,400
2,096,500
364,300 -
364,300
(81.7)%
Less 5% Required By Law
-
(33,700)
-
(34,100) -
(34,100)
1.2%
Total Funding
2,381,651
2,629,800
2,732,300
1,013,100 -
1,013,100
(61.5)%
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Fiscal Year 2022 8 Office of the County Manager Capital
Packet Pg. 23
2.A.1
Office of the County Manager
Pelican Bay Services Division
Pelican Bay Street Lighting (778)
Forecast FY 2021:
Personnel Services are forecasted to be in line with the adopted FY2021 adopted budget.
Operating Expenses are forecasted to be below the FY2021 Budget due to lower than anticipated electrical contractor fees, rent,
light bulb and ballast expenditures.
Current FY 2022:
Personnel Services increase is in line with the general wage adjustment.
Operating Expenses are budgeted lower than FY21 due to decreased costs of operations which allows transferring excess funds to
capital project fund 322 for the new Pelican Bay Operations Building. The street lights have LED bulbs which require less frequent
maintenance and replacement.
Capital Outlay includes the replacement bucket truck.
Revenues:
This fund had a millage rate of .0857 in FY 2021 and the rate remains unchanged for FY 2022 in accordance with the advisory
committee recommendation. Estimated taxable value for this district totals $7,712,078,048 which represents a 0.71 % increase over
last year. Property taxes total $660,900. The District's actual cash and cash equivalents (carry -forward) year over year increased
$340,200 to $2,096,500 as of 9/30/2020.
Miscellaneous revenues include sublease revenue from the Pelican Bay Foundation.
Fiscal Year 2022 9 Office of the County Manager Capital
Packet Pg. 24
2.A.1
Office of the County Manager
Pelican Bay Services Division
Pelican Bay — Clam Pass Ecosystem Enhancement (111)
Mission Statement
To provide funding assistance towards the management of the Clam Bay Estuary.
Program Summary
Clam Pass Ecosystem Enhancement
FY 2022 FY 2022 FY 2022
Total FTE Budget Revenues
150,000
FY 2022
Net Cost
150,000
Current Level of Service Budget - 150,000 - 150,000
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Program Budgetary Cost Summary Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Operating Expense 133,672
150,000
85,000
150,000
150,000
0.0%
Net Operating Budget 133,672
150,000
85,000
150,000
550,000
0.0%
Total Budget 133,672
150,000
85,000
150,000 -
150,000
0.0%
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Program Funding Sources
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Net Cost Unincorp General Fund
133,672
150,000
85,000
150,000
150,000
0.0%
Total Funding
133,672
150,000
85,000
150,000 -
150,000
0.0%
Notes
Beginning mid -year FY 2015, a separate cost center was created and funds appropriated by budget amendment to assist with
management of the Clam Bay Estuary.
Current FY 2022:
Previously budgeted as a transfer from the Unincorporated Area General Fund (111) to Pelican Bay Capital Fund (320), funds to
assist with the management of the Clam Bay Estuary are now directly budgeted within a separate Fund (111) cost center with direct
signature authority by Pelican Bay MSTBU management. In FY2022, a phased removal of the exotic Scaevola will commence and
continue over several years.
Fiscal Year 2022 10 Office of the County Manager Capital
Packet Pg. 25
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
2020
FY 2021
FY 2021
FY 2022
FY 2022 FY 2022
FY 2022
Division Budgetary Cost Summary
Actual
Adopted
Forecast
Current
Expanded Tentative
Change
Operating Expense
1,789,611
1,785,000
3,151,100
2,767,000
2,7 6 77,000
55.0%
Capital Outlay
-
2,691,800
3,540,100
1,531,200
1,531,200
(43.1)%
Net Operating Budget
1,789,611
4,476,800
6,691,200
4,298,200
- 4,298,200
(4.0)%
Trans to Property Appraiser
19,631
31,500
31,500
39,600
39,600
25.7%
Trans to Tax Collector
39,338
48,300
48,300
70,500
70,500
46.0%
Trans to 109 PB MSTUBU Fd
36,900
34,100
34,100
34,100
34,100
0.0%
Trans to 299 Debt Sery Fd
-
-
-
200,000
200,000
na
Reserve for Future Debt Service
370,000
-
75,000
75,000
(79.7)%
Reserve for Capital
-
-
10,451,600
10,451,600
na
Reserve for Disaster Relief
-
-
160,000
160,000
na
Total Budget
1,885,480
4,960,700
6,805,100
15,329,000
- 15,329,000
209.0%
Appropriations by Program
2020
Actual
FY 2021
Adopted
FY 2021
Forecast
FY 2022
Current
FY 2022 FY 2022
Expanded Tentative
FY 2022
Change
Clam Bay Restoration Fund (320)
125,426
150,000
331,600
178,600
178,600
19.1%
Pelican Bay Hardscape & Landscape
1,664,185
4,326,800
6,359,600
4,119,600
4,119,600
(4.8)%
Improvements (322)
Total Net Budget
1,789,611
4,476,800
6,691,200
4,298,200
4,298,200
(4.0)%
Total Transfers and Reserves
95,869
483,900
113,900
11,030,800
- 11,030,800
2,179.6%
Total Budget
1,885,480
4,960,700
6,805,100
15,329,000
- 15,329,000
209.0%
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Division Funding Sources
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Special Assessments
950,138
1,597,200
1,533,300
2,153,200 -
2,153,200
34.8%
Intergovernmental Revenues
(1,759)
-
-
-
-
na
FEMA - Fed Emerg Mgt Agency
169,129
-
-
-
na
Miscellaneous Revenues
18,025
-
689,200
400,000 -
400,000
na
Interest/Misc
79,963
13,400
16,700
9,600 -
9,600
(28.4)%
Loan Proceeds
-
-
-
10,000,000 -
10,000,000
na
Trans frm Tax Collector
4,482
-
-
- -
-
na
Trans fm 111 Unincorp Gen Fd
520,000
520,000
520,000
520,000 -
520,000
0.0%
Trans fm 778 Pei Bay Lighting
-
2,061,800
2,061,800
440,000 -
440,000
(78.7)%
Carry Forward
3,927,800
848,800
3,918,600
1,934,500
1,934,500
127.9%
Less 5% Required By Law
-
(80,500)
-
(128,300)
(128,300)
59.4%
Total Funding
5,667,779
4,960,700
8,739,600
15,329,000
15,329,000
209.0%
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Fiscal Year 2022 11 Office of the County Manager Capital
Packet Pg. 26
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
FY 2021
FY 2021
FY 2021
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
CIP Category / Project Title
Adopted
Amended
Forecasted
Budget Budget Budget Budget Budget
Hurricane Irma
Hurricane Irma
620,860
265,400
-
Pelican Bay Capital
Asset Management
43,553
4,400
- -
Beach Renourishment Initiative
515,000
1,078,884
1,078,900
1,171,100 -
Clam Bay Restoration
150,000
331,540
331,600
178,600 -
Field Site Improvements
-
298,195
98,200
- -
Lake Aeration
-
54,588
-
-
Pelican Bay Hardscape Upgrades
150,000
527,678
3,700
- -
Pelican Bay Lake Bank Enhance
950,000
1,132,742
1,132,700
1,267,300 -
Pelican Bay Ops. Buildings
2,061,800
2,061,800
2,534,700
1,451,200 -
Pelican Bay Traffic Sign Renovation
-
95,971
96,000
150,000 -
Roadway Improvements
-
20,945
20,900
80,000 -
Sidewalk Maintenance/Enhancements
20,000
242,355
238,400
- -
Sidewalk Replacement
630,000
630,000
886,300
- -
X-fers/Reserves - Fund 320
43,400
43,400
43,400
56,100 -
X-fers/Reserves - Fund 322
440,500
440,500
70,500
974,700 -
X-fers/Reserves - Fund 323
-
-
-
10,000,000 -
Pelican Bay Capital
4,960,700
7,002,151
6,539,700
15,329,000 - - - -
Department Total Project Budget
4,960,700
79623,011
6,805,100
15,329,000 - - - -
Fiscal Year 2022 12 Office of the County Manager Capital
Packet Pg. 27
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
Clam Bay Restoration Fund (320)
Program Budgetary Cost Summary
2020
Actual
FY 2021
Adopted
FY 2021
Forecast
FY 2022
Current
FY 2022
Expanded
FY 2022
Tentative
FY 2022
Change
Operating Expense
125,426
150,000
331,600
178,600
178,600
19.1%
Net Operating Budget
125,426
150,000
331,600
178,600
-
178,600
19.1%
Trans to Property Appraiser
3,956
3,300
3,300
8,900
8,900
169.7%
Trans to Tax Collector
3,479
6,000
6,000
13,100
13,100
118.3%
Trans to 109 PB MSTUBU Fd
36,900
34,100
34,100
34,100
34,100
0.0%
Total Budget
169,762
193,400
375,000
234,700
-
234,700
21.4%
2020
FY 2021
FY 2021
FY 2022
FY 2022
FY 2022
FY 2022
Program Funding Sources
Actual
Adopted
Forecast
Current
Expanded
Tentative
Change
Special Assessments
191,039
188,000
180,500
238,500
-
238,500
26.9%
Interest/Misc
4,483
100
700
100
-
100
0.0%
Trans frm Tax Collector
901
-
-
-
-
-
na
Carry Forward
175,200
14,700
201,900
8,100
-
8,100
(44.9)%
Less 5% Required By Law
-
(9,400)
-
(12,000)
-
(12,000)
27.7%
Total Funding
371,624
193,400
383,100
234,700
-
234,700
21.4%
FY 2021
FY 2021
FY 2021
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
CIP Category / Project Title
Adopted
Amended
Forecasted
Budget Budget Budget Budget Budget
Pelican Bay Capital
Clam Bay Restoration
150,000
331,540
331,600
178,600 -
X-fers/Reserves - Fund 320
43,400
43,400
43,400
56,100 -
Program Total Project Budget
193,400
374,940
375,000
234,700 - - - -
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Fiscal Year 2022 13 Office of the County Manager Capital
Packet Pg. 28
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
Clam Bay Restoration Fund (320)
Notes
On December 11, 2012, the Board reinstated the ongoing management responsibilities of Clam Pass to the Pelican Bay Services
District.
Forecast FY 2021:
This capital fund primarily appropriates dollars for restoration and improvements to the Clam Bay Ecosystem. The basis of
accounting on the expense side of the equation provides that forecast capital dollars always match the amended budget for any
year; the exception is reserves. The difference between forecast or amended budget dollars and those dollars actually spent, roll
forward into the next fiscal year. This practice occurs until the project is closed out and dollars are re -appropriated. A project budget
may also be amended prior to closure, re -directing current project dollars that may not be needed to either reserves or other
ongoing projects. The primary active project is restoration of Clam Bay.
Current FY 2022:
Budgeted funds will be added to the Clam Bay restoration project. Continued engineering reports on the water quality and health of
Clam Bay will also be funded from this account as well tide gauge maintenance. No reserves are budgeted.
Revenues:
Funding for part of the restoration and improvement of the Clam Bay Eco-system comes from special assessment revenue based
upon equivalent residential units within the District. For FY 2022, the equivalent residential unit (ERU) assessment within the capital
fund (320) has increased from $24.55 to $31.14 which raises $238,500. The total ERU's remain at 7,658.90 in FY2022.
Fiscal Year 2022 14 Office of the County Manager Capital
Packet Pg. 29
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
Pelican Bay Hardscape & Landscape Improvements (322)
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Program Budgetary Cost Summary
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Operating Expense
1,664,185
1,635,000
2,819,500
2,588,400
2,588,400
58.3%
Capital Outlay
-
2,691,800
3,540,100
1,531,200
1,531,200
(43.1)%
Net Operating Budget
1,664,185
4,326,800
6,359,600
4,119,600 -
4,119,600
(4.8)%
Trans to Property Appraiser
15,675
28,200
28,200
30,700
30,700
8.9%
Trans to Tax Collector
35,858
42,300
42,300
57,400
57,400
35.7%
Trans to 299 Debt Sery Fd
-
-
-
200,000
200,000
na
Reserve for Future Debt Service
370,000
-
75,000
75,000
(79.7)%
Reserve for Capital
-
-
451,600
451,600
na
Reserve for Disaster Relief
-
-
160,000
160,000
na
Total Budget
1,715,718
4,767,300
6,430,100
5,094,300
5,094,300
6.9%
2020
FY 2021
FY 2021
FY 2022 FY 2022
FY 2022
FY 2022
Program Funding Sources
Actual
Adopted
Forecast
Current Expanded
Tentative
Change
Special Assessments
759,099
1,409,200
1,352,800
1,914,700 -
1,914,700
35.9%
Intergovernmental Revenues
(1,759)
-
-
- -
-
na
FEMA - Fed Emerg Mgt Agency
169,129
-
- -
-
na
Miscellaneous Revenues
18,025
-
689,200
400,000 -
400,000
na
Interest/Misc
75,480
13,300
16,000
9,500 -
9,500
(28.6)%
Trans frm Tax Collector
3,581
-
-
-
-
na
Trans fm 111 Unincorp Gen Fd
520,000
520,000
520,000
520,000
520,000
0.0%
Trans fm 778 Pel Bay Lighting
-
2,061,800
2,061,800
440,000
440,000
(78.7)%
Carry Forward
3,752,600
834,100
3,716,700
1,926,400 -
1,926,400
131.0%
Less 5% Required By Law
-
(71,100)
-
(116,300) -
(116,300)
63.6%
Total Funding
5,296,155
4,767,300
8,356,500
5,094,300 -
5,094,300
6.99/6
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Fiscal Year 2022 15 Office of the County Manager Capital
Packet Pg. 30
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
Pelican Bay Hardscape & Landscape Improvements (322)
FY 2021
FY 2021
FY 2021
FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
CIP Category / Project Title
Adopted
Amended
Forecasted
Budget Budget Budget Budget Budget
Hurricane Irma
Hurricane Irma
620,860
265,400
-
Pelican Bay Capital
Asset Management
43,553
4,400
- -
Beach Renourishment Initiative
515,000
1,078,884
1,078,900
1,171,100 -
Field Site Improvements
-
298,195
98,200
- -
Lake Aeration
-
54,588
0
-
Pelican Bay Hardscape Upgrades
150,000
527,678
3,700
- -
Pelican Bay Lake Bank Enhance
950,000
1,132,742
1,132,700
1,267,300 -
Pelican Bay Ops. Buildings
2,061,800
2,061,800
2,534,700
1,451,200 -
Pelican Bay Traffic Sign Renovation
-
95,971
96,000
150,000 -
Roadway Improvements
-
20,945
20,900
80,000 -
Sidewalk Maintenance/Enhancements
20,000
242,355
238,400
- -
Sidewalk Replacement
630,000
630,000
886,300
- -
X-fers/Reserves - Fund 322
440,500
440,500
70,500
974,700 -
Pelican Bay Capital
4,767,300
6,627,211
6,164,700
5,094,300 -
Program Total Project Budget
4,767,300
7,248,071
6,430,100
5,094,300 - - -
Fiscal Year 2022 16 Office of the County Manager Capital
Packet Pg. 31
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
Pelican Bay Hardscape & Landscape Improvements (322)
Notes
On 7/9/2019, the Board adopted Resolution 2019-140 (agenda item 11 B) which authorized a capital contribution from the County of
$500,000 a year for a period of 10 years to replace and transfer responsibility of the maintenance of sidewalks and certain drainage
outfalls in perpetuity to the Pelican Bay Services Division. In FY22, the third of ten capital contributions has been budgeted. The
Board also authorized a contribution by Collier County of $20,000 per year in perpetuity to be utilized for maintenance or
enhancements to make the sidewalks compliant with ADA standards and to reduce liability.
Funding Future Capital Projects:
At the 12/9/2020 PBSD Board Meeting, the board recommended participating in the Florida Local Government Finance Program for
up to $8 million to be used for replacement of sidewalks, renovations to lake banks and drainage pipelines, and other infrastructure
improvement projects within Pelican Bay. The Board may covert a portion of the borrowed funds to a longer term, fixed interest loan
once the projects are completed.
At the 2/10/21 PBSD Board Meeting the board voted to endorse the Executive Summary prepared by OMB authorizing the County
to borrow an amount not exceeding $10 million under the Florida Local Government Finance Commission's Pooled Commercial
Paper Loan Program for the purpose of construction various capital improvements within the PB MSTBU.
On 6/8/21, the Board approved a resolution authorizing the County's borrowing an amount not exceeding $10,000,000 under the
Florida Local Government Finance Commission's Pooled Commercial Paper Loan Program for the purpose of constructing various
capital improvements with the Pelican Bay MSTBU. This loan will be repaid from Pelican Bay MSTUBU annual assessment
revenue and certain amounts provided to Pelican Bay under the asset swap agreement discussed in the notes above.
Forecast FY 2021:
This capital fund primarily appropriates dollars for restoration and improvements to the Pelican Bay hardscape, irrigation and other
capital amenity projects. Any difference between forecasted and the dollars actually spent, roll forward into the next fiscal year. This
practice occurs until the project is closed out and dollars are re -appropriated. A project budget may also be amended prior to
closure re -directing current project dollars that may not be needed to either reserves or other ongoing projects.
The Phase 1 of the sidewalk replacement project will begin in the summer of 2021.
Current FY 2022:
Capital funds totaling $4,119,600 will be allocated among the various capital initiatives including lake bank enhancements, traffic
sign renovation, roadway improvements, new operations building, and beach re -nourishment. The beach re -nourishment program
funding in FY22 is $1,171,100. Phase 1 of the sidewalk replacement project will be completed in FY22. Funding for Phase 2 of the
sidewalk replacement project will come from a Commercial Paper loan the County will procure for PBSD. Phase 2 construction will
begin in FY22 and extend over several years.
Revenues:
Special assessment revenue per equivalent residential unit (ERU) increased from $183.99 to $250 This equates to assessment
revenue totaling $1,914,700 an increase of $505,500 from FY 21. Total ERUs remain at 7,658.90 in FY22.
Fiscal Year 2022 17 Office of the County Manager Capital
Packet Pg. 32
2.A.1
Office of the County Manager
Pelican Bay Services Division Capital
Pelican Bay Commercial Paper Fund (323)
Mission Statement
To provide accounting for commercial paper proceeds for various improvements within Pelican Bay.
2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022
Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Tentative Change
Reserve for Capital - 10,000,000 10,000,000 na
Total Budget - - - 10,000,000 - 10,000,000 na
2020 FY 2021 FY 2021 FY 2022 FY 2022 FY 2022 FY 2022
Program Funding Sources Actual Adopted Forecast Current Expanded Tentative Change
Loan Proceeds - 10,000,000 - 10,000,000 na
Total Funding - - - 10,000,000 - 10,000,000 na
FY 2021 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget
Pelican Bay Capital
X-fers/Reserves - Fund 323 0 10,000,000 -
Program Total Project Budget - - 0 10,000,000 - - - -
Notes
On June 8, 2021, agenda item 11.G, the Board approved a resolution authorizing borrowing up to $10,000,000 to finance various
capital improvements within Pelican Bay MSTU&BU. The loan is secured by the County's covenant to budget and appropriate
legally available non ad -valorem revenue, but will be repaid specifically from Pelican Bay MSTU&BU annual assessment revenue
and certain amounts provided to the Pelican Bay MSTU&BU under an asset swap contribution resolution between the County and
the Pelican Pay Services Division. The first draw is anticipated to take place in FY22.
Fiscal Year 2022 18 Office of the County Manager Capital
Packet Pg. 33
2.A.2
NOTICE OF HEARING
Notice is hereby given that the Board of County Commissioners of Collier County, Florida, will meet on Thursday, September 9, 2021 at
5:05 P.M. at The Collier County Government Center, 3299 East Tamiami Trail, Board Room, W. Harmon Turner Building, Third Floor, Naples,
Florida, for the purpose of hearing objections, if any, of all interested persons to the adoption of the Preliminary Assessment Roll (Non -ad
Valorem Assessment Roll)' allocating the assessable costs including Capital Reserve Funds for ambient noise management, the maintenance of
conservation or preserve areas, including the restoration of the mangrove forest preserve and to finance thelandscaping beautification of only
that portion of USAI from Pine Ridge Road to Vanderbilt Beach Road; U.S. 41 berms within the boundaries of the Unit, street sign replacements
within the median areas, beach renourishmeni, landscaping improvements within the boundaries of the Unit, landscaping improvements to the
U.S. 41 entrances within the boundaries of the Unit, the maintenance of the water management system, and beautification of recreation facilities
and median areas within the Pelican Bay Municipal Selvice Taxing and Benefit Unit which comprises and includes those lands described as
follows:
A tract of land being in portions of Sections 32 and 33, Township 48 South, Range 25 East; together with portions of Sections 4,
5, 8 and 9, Township 49 South, Range 25 East, Collier County, Florida, being one and the same as the lands encompassed within the
Pelican Bay Municipal Service Taxing and Benefit Unit; the perimeter boundary of same more particularly described as follows:
Commencing at the Southeast corner of said Section 33; thence South 89 degrees 59 minutes 50 seconds West along the South
line of Section 33 a distance of 150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45), said point also
being the Point of Beginning; thence Southerly along the West right-of-way line of said U. S. 41 (State Road 45) the following
courses: South 00 degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00 degrees 55 minutes 41 seconds
East a distance of 3218,29 feet; thence South 01 degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence South 00
degrees 59 minutes 03 seconds East a distance of 2626.21 feet; thence South 01 degrees 00 minutes 18 seconds East a distance of
2555.75 feet to a point on the North rigbt-of-way line of Pine Road as recorded in D.B. 50, Page 490, among the Public Records of
said Collier County; thence departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45 seconds West along said North
right-of-way line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds East a distance of 70.00 feet to a point,
on the North line of Seagate Unit 1 as recorded in Plat Book 3, Page 85 among said Public Records; thence South 89 degree$,"
minutes 45 seconds West along said North line of Seagate Unit 1 and the South line of said Section 9a distance of 2496.67 feet to
the Southwest comer of said Section 9; thence continue South 89 degrees 09 minutes 45. seconds West.a distance of 225 feet more
or less to a point on the mesa high water line established May 15, 1968; thence a'Northwesterly direction along said'mean high
water line a distance 15716 feet more or less; thence departing said mean high water line South 80 degrees'29 minutes 30 seconds
East and along the Southerly line of Vanderbilt Beach Road (State Road 862) as recorded in D.B. 15, Page 121 among said Public
Records a distance of 7385 feet more or less to a point on said West right-pf-way line of U S. 41 (State Road 45); thence South
00 degrees 58 minutes 36 seconds East along said West right-of-way line a distance of 2574.36 feet to the Point of Begitming.
A copy of the Preliminary Assessment Roll (Non -ad Valorem Assessment Roll) for each lot or parcel of land to be assessed is on file at the
Clerk to the Board's Office, County Government Center, W. Harmon Tamer Building, Fourth Floor, 3299 East Tamiand Trail, Naples, Florida
and in the offices of the Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 302, Naples, Florida, and is open to the inspection of the
public.
All affected property owners have a right to appear and beheard at the public heating and to file written objections to the adoption of a
resolution approving the Preliminary Assessment Roll (Non -ad Valorem Assessment Roll) with the Board within 20 days of this notice based
upon the grounds that it contains items which cannot be properly assessed against property, that the computation of the special assessment
is incorrect, or there is a default or defect in the passage or character of the resolution, or the Preliminary Assessment (Non -ad Valorem
Assessment) is void or voidable in whole or part, or that it exceeds the power of the Board. At the completion of the hearing, the Board shall
either annul or sustain or modify in whole or in part the Preliminary Assessment (Non -ad Valorem Assessment) as indicated on such roll, either
by confirming the ProhminaryAssessment (Non -ad Valorem Assessment) against any or all lots or parcels described therein or by canceling,
increasing, or reducing the same, according to the special benefits which the Board decides each such lot or parcel has received or will receive
on account of such improvements. The assessment so made shall be final and conclusive as to each lot or parcel assessed unless proper steps
are taken within twenty (20) days with a court of competent jurisdiction to secure relief.
The Board will levy a Special Assessment (Non -ad Valorem Assessment) for operations and maintenance of the water management system
and the beautification. of the recreational areas and median areas, and maintenance of conservation and preserve areasutilizing an Equivalent
Residential Unitbased methodology. The total assessment for maintenance of the watermanagementsystem, beautification of recreational
facilities, and median areas, and maintenance of conservation or preserve areas is $3,971,000 which equates to $51&48 per Equivalent Residential
Unit based on 7658.90 assessable units. '
The Board will levy a Special Assessment (Non -ad Valorem Assessment) for the establishment of Capital Funds for ambient noise
management, the maintenance and restoration of the conservation or preserve areas, U.S, 41 berm improvements within the Unit, sheet sign
replacement within the median areas, landscaping improvements and U.S. 41 enhance improvements within the Unit, utilizing an Equivalent
Residential Unit based methodology. The total assessment for these Capital Funds is $2,153,200 which equates to S281.14 per Equivalent
Residential Unit based on 7658.90 assessable units.
The Special Assessment (Non -ad Valorem Assessment) will be collected by the Collier County Tax Collector on the owner's Ad Valorem
Tax Bill pursuant to Section 197,3632, Florida Statutes. Failure to pay the Special Assessment (Non -ad Valorem Assessment) and your property
taxes will cause a tax certificate to be sold against the property, which may result in a loss of title to the property.
Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore may need
to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be
based.
As part of an ongoing initiative to promote social distancing during the COV1D=19 pandemic, the public will have the opportunity to provide
public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely, should register any
time after the agenda is posted on the County websitewhich is 6 days before the meeting through the link provided on the front page of the
County website at yyww, Ql�Q gLLn_$ l.aov, lndividuels who register will receive an email in advance of the public hearing detailing how
they can participate remotely in this meeting. For additional information about the meeting, please call Geoffrey Willig at 252-8369 or email to
GQQ fry Willial�callittmgwntvil.agv_.
If you are aperson with 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 3335 Tanriami
Trail East, Building W. Naples, FL 34112 (239)252-8380. Assisted listening services for the hearing impaired are available in the County
Commissioners' Office"
13
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BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
PENNY TAYLOR, CHAIRMAN
CRYSTAL K. KINZEL, CLERK
By: Ann Jennejohn, Deputy Clerk (SEAL) no-cew706ses-01
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