BCC Minutes 10/10/2007 W (PUD Workshop #9)
October 10, 2007
MINUTES OF THE MEETING OF THE COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
PLANNED UNIT DEVELOPMENT
AUDIT WORKSHOP #9
Naples, Florida, October 10, 2007
LET IT BE REMEMBERED that the Collier County Board of County
Commissioners in and for the County of Collier, having conducted business
herein, met on this date at 9:00 A.M. in WORKSHOP SESSION in Building
"F," 3rd floor, of the Government Complex, Naples, Florida, with the following
Commissioners present:
CHAIRMAN: Jim Coletta
Tom Henning
Donna Fiala
Frank Halas
Fred W. Coyle
ALSO PRESENT: James Mudd, County Manager
Joe Schmitt, CDES Administrator
Mary Ann Devanas, Supervisor, PUD Monitoring, CDES
Nick Casalanguida, Transportation Services
David Weigel, Collier County Attorney
JeffKlatzkow, Chief Assistant County Attorney
Sue Filson, BCC Executive Manager
AGENDA
October 10, 2007
9:00 a.m.
BCC/PUD Audit Workshop #9
3'd Floor Boardroom
W, Harmon Turner Building
Jim Coletta, Chairman, District 5
Tom Henning, Vice-Chairman, District 3
Donna Fiala, Commissioner, District 1
Frank Halas, Commissioner, District 2
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 PUBLIC
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.
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.
1. Pledge of Allegiance
2. Planned Unit Development (PUD) Audit Report
3. PUD Monitoring Project Review
4. Collier County Outreach Program Update
5. Public Comment
6. Adjourn
INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO
THE COUNTY MANAGER'S OFFICE AT 774-8383.
October 10, 2007
1. Pledge of Allegiance
The Meeting commenced with the recitation of the Pledge of Allegiance, led by
Commissioner Halas, at 9:00 AM
2. Planned Unit Development (PUD) Audit Report - Maryann Devanas
Ms. Devanas gave a PowerPoint presentation to the Board. (Attached)
Topics covered during the presentation included:
. Review of the 50 PUDs known as Audit Group #9
The PUDs were randomly selected
- Inspections were conducted by Transportation Planning,
Public Utilities Division, Engineering, and SFWMD
. Findings and Compliance
. Out of Compliance Issues
. SFWMD Certifications
. 5- Year Report
. Assessment of Programs
. Recommendation
Ms. Devanas stated Barbara Garrett is the County's new Housing Manager. The
Affordable Housing Report will be presented by Ms. Garrett at the next Audit Meeting.
Steve Nagel explained the South Florida Water Management District, its regulations,
certification program, requirements, and monitoring efforts.
Ms. Devanas summarized the Five-Year Assessment Results:
. 112 PUDs were in compliance;
. 70 PUDs were in substantial compliance;
. 92 PUDs can be brought into compliance;
. 58 PUDs were out of compliance;
. 22 PUDs were eliminated due to sale, use or sunset;
. All developers are notified of non-compliance
. More than % of the audited PUDs are in compliance or partial compliance
3. PUD Monitoring Project Review - Maryann Devanas
. Point of contact for HOA/POA - Outreach Program
. Bi-Annual POAP meetings
. Community Association Manual- to be available on website
. PUD Quarterly Newsletter - 8 editions published
. Verification of PUD Density/Intensity
. Developing Final Inspection Procedures for Code of Ordinances
. Goal for 2007-08: "build-out" 50 PUDs
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October 10, 2007
Joe Schmitt clarified the Board will determine if a PUD is considered to be "built-
out." Concerns were expressed about notification to citizens of build-out status since
a declaration of "build-out" closes out the PUD. Homeowners Associations are
contacted for their approval prior to submission to the Board. Additional units that
were not built are to be relinquished to eliminate "phantom" or "ghost" units.
Ms. Devanas stated Staff has recommended suspending the Audit Program for six
months due to the lack of current staff and budgetary concerns so that the focus is
directed to the development of the Final Inspection Procedures.
Commissioner Henning inquired concerning the fees charged for PUD monitoring.
Mr. Schmitt stated the fees are deposited into Fund 131 - Permitting and land use, which
is separate from building permits. He further stated because residential permit revenues
are on a downturn, he is unable to raise PUD monitoring revenues.
Mr. Mudd stated he authorized hiring another environmental staff person to work in
Ms. Devanas' department and 'as needed' in CDES.
Ms. Devanas continued to present Staff recommendations:
. Suspend Audit Program for six months
. Current staff will continue Annual Report monitoring during
six month period
Discussion ensued concerning how to find and involve volunteers to assist the County
during this budgetary crisis.
4. Public Comment - Speakers
Marv Schell described her personal experiences in a written letter, a copy of which is
attached, concerning the Laurel Lakes erosion problem. She stated the builder did not
repair the problem even though his representatives assured the Homeowners Association
it would be handled. The problem still exists and has not been corrected.
Patricia Lazlo is also a Laurel Lakes resident. She pointed out the developer's bond that
was posted to cover the Lakes erosion problem was released by the County even though
the erosion problem has not been corrected. The bond was released prior to the final
inspection being conducted. She stated the County did not inspect the Lakes area and did
not protect the residents of Laurel Lakes.
The speaker was questioned by the Commissioners concerning the erosion situation. The
current procedures to release bonds were discussed It was suggested that Maryann
Devanas become involved in the entire process concerning release of a developers' bonds.
Flovd R. Chapin, a resident of Sapphire Lakes, stated the crux of the problem is the under-
staffing of the County. He suggested using Ad Valorem dollars to hire more employees.
As a representative of an HOA, he knows HOAs are interested in the Board's actions. He
encouraged the Board to protect the HOAs from powerful developers who ignore the
Associations and feel they can do as they wish with the property.
His suggestion to the County was that Staff must become more pro-active regarding PUDs.
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October 10, 2007
Diane Ebert, a resident of Olde Cypress and representative of the HOA, stated the Olde
Cypress Community will be the first turnover under the new six-month rule. She
specifically asked the County to hold all of the developer's bond money. She stated
developers would rather pay a County fine than spend the money necessary to come into
compliance. She suggested hitting them in their pocketbooks with larger fines and using
that money to hire staff.
Upon questioning from the Board, Mr. Mudd stated he would ask Ms. Devanas and Mr.
Schmitt to prepare an analysis of her staffing needs to determine how best to assist Ms.
Devanas in catching up. He will come back to the Board with suggestions for funding.
He also stated he would contact the RSVP Staffto see ifthere are areas where they can
Assist in supplying volunteers to supplement County staff members. He stated he was
very interested in the last speaker's suggestion regarding a separate bond and he would
investigate further options.
Commissioner Fiala noted the scheduled update concerning the County's Outreach
Program was not heard.
Maryann Devanas mentioned the Community Association Manual prepared by the
monitoring staffwill be available shortly on the County's website.
*****
There being no further business for the good ofthe County, the Workshop was
concluded by order of the Chair at 10:52 AM.
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
PLANNED UNIT DEVELOPMENT AUDIT WORKSHOP #9
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Commissioner Jim Coletta, Chairman
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These Minutes weJY8Pproved by the Committee Chair on
as presented ,./ , or as amended .
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