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ISCOC Minutes 1/12/202225.A 01 /31 /2023 COLLIER COUNTY Advisory Boards Item Number: 25.A Doe ID: 24389 Item Summary: Infrastructure Surtax Citizen Oversight Committee January 12, 2022 Meeting Date: 01/31/2023 Prepared by: Title: Operations Analyst, Senior — Facilities Management Name: Bendisa Marku 01/12/2023 3:37 PM Submitted by: Title: — Facilities Management Name: John McCormick 01/12/2023 3:37 PM Approved By: Review: Facilities Management John McCormick Additional Reviewer Communications, Government, and Public Affairs Michael Brownlee Advisory Boards Michael Brownlee Meeting Pending Completed 01/18/2023 11:04 AM PAM Review Completed 02/07/2023 10:22 AM 01 /31 /2023 11:59 PM Packet Pg. 527 25.A.1 MINUTES OF THE REGULAR MEETING OF THE COLLIER COUNTY Infrastructure Surtax Citizen Oversight Committee September 22, 2021 Naples, Florida LET IT BE REMEMBERED that the Collier County Infrastructure Surtax Citizen Oversight Committee met on this date at 8:30 A.M, at 3299 Tamiami Trail East, Building F, 3rd Floor, Board of County Commission Chambers, Naples, Florida with the following Members Present: Infrastructure Surtax Citizen Oversight Committee Present: Scott J. Lepore Patricia Sherry Stephen Osborne Mike Petscher James W. DeLony Jenna Buzzacco-Foerster Ronald A. Kezeske Juliana Meek Justin Land Also, Present: Heather Cartwright-Yilmaz -- Sr. Operations Analyst, County Manager's Office Geoff Willig -- Sr. Operations Analyst, County Manager's Office Colleen Greene — Assistant County Attorney, County Attorney's Office 1. Call to Order & Pledge of Allegiance The Vice -Chairman called the meeting to order at 8:30 AM and led the Pledge of Allegiance. 3. Roll Call — Liaison Seven members of the Infrastructure Surtax Citizen Oversight Committee were present representing = a quorum, including two alternates. N 0 N 4. Approval of The Agenda N The agenda was distributed to all present and approved. c 5. Approval of minutes from Previous Meeting E A. Meeting Minutes — June 23, 2021 I Page Q Packet Pg. 528 25.A.1 The minutes were distributed to all present and approved. 6. Public Comment Mary Walker commented on Community Priority Project for the Housing Trust Fund. Ed Finn provided summary for the Community Priority Projects. Ed Finn to provide Community Priority project updates to Committee on behalf of CMO during future meetings. 7. New Business 8. Projects A. Transportation 1. To validate the proposed expenditures for the installation of five new bridges; to ensure that this project meets the requirements of F.S. 212.055, conforms to the definition of Infrastructure, and is an eligible project in line with County Ordinance 2018-21 and the ballot language within; to make a finding that the project expenditures are a valid use of Infrastructure Sales Surtax Funding. Ms. Marlene Messam, P.E., Principal Project Manager, Transportation Engineering Division, presented the expenditures for the New Bridges — Golden Gate Estates Mobility project. A motion to approve the project was made and was approved. B. Facilities & Capital Replacements 1. To validate and revise scope of work for the "Jail Generator and Platform" project to include the "Building H Generator" within the same validated funding; to ensure that this project meets the requirements of F.S. 212.055, conforms to the definition of Infrastructure, and is an eligible project in line with County Ordinance 2018-21 and the ballot language within; to make a finding that the project expenditures are a valid use of Infrastructure Sales Surtax Funding. Mr. John McCormick, P.E., Principal Project Manager, Facilities Management Division, presented the expenditures for the J1/J2 Jail and Building H. Generator and Platform project. A motion to approve the project was made and was approved. 2. To validate the proposed expenditures for the Collier County "JI/J2/J3/PG1 Fire Alarm Replacement" project; to ensure that this project meets the requirements of F.S. 212.055, conforms to the definition of Infrastructure, and is an eligible project in line with County Ordinance 2018-21 and the ballot language within; to make a finding that the project expenditures are a valid use of Infrastructure Sales Surtax Funding. 2 1 P a g e Packet Pg. 529 25.A.1 Mr. John McCormick, P.E., Principal Project Manager, Facilities Management Division, presented the expenditures for the JI/J2/J3/ PG1 Fire Alarm Replacement project. A motion to approve the project was made and was approved. 3. To validate the expenditures for the design and construction of Emergency Medical Services (EMS) Station 412 North Naples; to ensure that this project meets the requirements of F.S. 212.055, conforms to the definition of Infrastructure, and is an eligible project in line with County Ordinance 2018-21 and the ballot language within; to make a finding that the project expenditures are a valid use of Infrastructure Sales Surtax Funding. Mr. Tony Barrone, Sr. Project Manager, Facilities Management Division, presented the expenditures for the EMS 412 — Old 41/North Naples project. A motion to approve the project was made and was approved with conditions below. Funding Request: $2.9M (Included spending down $1,622,200 in interest earnings) Funding Validated by ISOC Committee for Board Approval: $1,277,800. 4. To validate the proposed expenditures to add land acquisition as an expenditure category for validated funds relative to the Domestic Animal Services (DAS) Shelter Improvements /Replacement Project using the validated Surtax funding; to ensure that this project meets the requirements of F.S. 212.055, conforms to the definition of Infrastructure, and is an eligible project in line with County Ordinance 2018-21 and the ballot language within; to make a finding that the project expenditures are a valid use of Infrastructure Sales Surtax Funding. Ms. Camden Smith, Project Manager, Facilities Management Division, presented the expenditures for the DAS Shelter Improvements/Replacement project. A motion to approve the project was made and was approved. C. Community Priorities (None) 9. Old Business A. Validated Project Updates — Yd Quarter B. Monthly Report to Committee — September 2021 C. Committee Support Documents As of September 17, 2021, when the Monthly report was pulled, the Committee validated a total of 35 projects, with total projected expenditures of $314.2M to date. The total Infrastructure Sales Tax Revenue is $219.2M, with $1.7M in interest earnings. 10. Announcements (None) 3 1 P a g e Packet Pg. 530 25.A.1 11. Committee Member Discussion 12. Next Meeting Date The next meeting of the Infrastructure Surtax Citizen Oversight Committee will be on December 01, 2021 at 8:30 AM in the BCC Boardroom at 3299 Tamiami TO E, Naples FL 34112 on the third floor. - CANCELLED 13. Adjournment Mr. Lepore made a motion for this meeting to be adjourned and was accepted unanimously. The meeting was adjourned at 10:29 AM with nothing further to discuss. Collier County Infrastructure Surtax Citizen ve i t Committee Chairman The foregoing Minutes were approved by Committee Chair on June 02, 2022, "as submitted" j ] or "as amended" [ ] 41Page Packet Pg. 531 25.A.2 MINUTES OF THE REGULAR MEETING OF THE COLLIER COUNTY Infrastructure Surtax Citizen Oversight Committee September 07, 2022 Naples, Florida LET IT BE REMEMBERED that the Collier County Infrastructure Surtax Citizen Oversight Committee met on this date at 8:30 A.M. at 3299 Tamiami Trail East, Building F, 3rd Floor, Board of County Commission Chambers, Naples, Florida with the following Members Present: Infrastructure Surtax Citizen Oversight Committee Present: Scott J. Lepore Stephen Osborne Mike Petscher James W. DeLony Jenna Buzzacco-Foerster Absent: Patricia Sherry Ronald Kezeske Also, Present: Heather Cartwright-Yilmaz — Sr. Operations Analyst, County Manager's Office Colleen Greene — Assistant County Attorney, County Attorney's Office Call to Order & Pledge of Allegiance The Vice -Chairman called the meeting to order at 9:15 AM and led the Pledge of Allegiance. 3. Roll Call — Liaison Five members of the Infrastructure Surtax Citizen Oversight Committee were present representing a quorum. 4. Approval of The Agenda The agenda was distributed to all present and approved. 5. Approval of minutes from Previous Meeting • Meeting Minutes ---- September 9, 2021 The minutes were distributed to all present and approved. 6. Public Comment James Caton introduced himself to Committee for consideration and recommendation to Board for Alternate appointment. 7. New Business 1. Infrastructure Surtax Citizen Oversight Committee Applications 11Page Packet Pg. 532 25.A.2 Ed Finn provided summary for the Community Priority Projects, Ed Ffim to provide Community Priority project updates to Committee on behalf of CMO during future meetings. The Committee's recommendation for the two new members were: Denise Murphy as a member for District 4 and James Caton as an Alternate member. 2. Election of Committee Chair and Vice Chair The Committee selected Mr. Scott J. Lepore as the Committee Chair and Mr. James W. DeLony as the Committee Vice Chair. 3. Update on Local Government Infrastructure Surtax Program Revenue Mr. Ed Finn, Interim Deputy County Manager provided the Committee members with an update on Local Government Infrastructure Surtax Program Revenue 8. Projects A. Facilities & Capital Replacements 1. To validate the additional expenditures of $902,979 to award the construction contract for the Emergency Services Center East Bay Enclosure project to improve the County's hurricane and disaster resiliency efforts by improving the local capacity to store and deploy disaster or emergency response supplies, equipment, and commodities (Project No. 50390). Mr. Dave P. Closas, Principal Project Manager, Facilities Management, presented the expenditures for the Emergency Services Center East Bay Enclosure project. (Project No. 50390). A motion to approve the project was made and was approved. 2. To validate the additional expenditure of $2,390,681.18 to award the construction contract for Collier County Fire and EMS Station 74 in Golden Gate Estates (Project No. 55212). Mr. Tony Barone, Principal Project Manager, Facilities Management Division, presented the expenditures for the Collier County Fire and EMS Station 74 in Golden Gate Estates (Project No. 55212). A motion to approve the project was made and was approved. 3. To validate the additional expenditures of $839,286.90 to award the construction contract of the Collier County Jail Laundry Replacement and Safety Upgrades to provide CCSO a facility that meets the current and future demands of the Jail with enhanced safety and increased efficiency. (Project No. 50185). Olivier Sureau, Senior Project Manager, Facilities Management Division, presented the expenditures for the Jail with enhanced safety and increased efficiency. (Project No. 50185). 2Page Packet Pg. 533 25.A.2 A motion to approve the project was made and was approved. a. Community Priorities (None) 4. Old Business A. Committee Support Documents: Section 212.054 Florida Statutes & Collier County Ordinance 2018-21 B. Quarterly Report to Committee - Surtax Projects Update The Quarterly Report for the Surtax Projects was surmnarized by the Liaison with the following: There were 12 HVAC Roofing & Capital Equipment Replacements at Sheriff's & County Facilities that have been completed with 8 of those projects that were completed under budget and on time. Mr. Finn, Deputy County Manager, reviewed the DAS project and confirmed that the original location was finalized. The proposed Land Acquisition was not going to occur. C. Monthly Report to Committee - August 2022 The Monthly Report as of August 22, 2022 is attached for your records. As of August 22, 2022, when the Monthly report was pulled, the Committee validated a total of 37 projects, with total projected expenditures of $346.6M to date. The total Infrastructure Sales Tax Revenue is $326.3M, with $2.8M in interest earnings. D. Annual 2021 Memorandum Update to Board The Annual 2021 Memorandum Update to the Board was reviewed and approved for circulation. 5. Announcements Heather Cartwright-Yilmaz is leaving the Surtax Committee and John McCormick is taking over her role as the Committee Liaison. 6. Committee Member Discussion 7. Next Meeting Date The next meeting of the Infrastructure Surtax Citizen Oversight Committee will be on December 07, 2022, at 8:30 AM in the BCC Boardroom at 3299 Tamiami Trl E, Naples FL 34112 on the third floor. 8. Adjournment Mr. Lepore made a motion for this meeting to be adjourned and was accepted unanimously. The meeting was adjourned at 10:45 AM with nothing further to discuss. Collier County Infrastructure Surtax Citizen. 421-�tcommittec Scott Lepore — Chairman 3 1 P a g e Packet Pg. 534 25.A.2 The foregoing Minutes were approved by Committee Chair on January 12, 2023, "as submitted" or "as amended" [ } 4 1 P a g e Packet Pg. 535